HomeMy WebLinkAboutFinal_2012_2017_Capital_Facilities_PlanCity of Auburn Capital Facilities Plan CAPITAL FACILITIES PLAN (2012 – 2017) Adopted by Ordinance No. 6394, December 5, 2011 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 2012 – 2017 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 Projects ................................................................................... 22 Local Street (103) Capital Projects ...................................................................................... 74 Street Fund (105) Capital Projects ...................................................................................... 76 Water ......................................................................................................................................... 81 Sanitary Sewer .......................................................................................................................... 117 Storm Drainage ......................................................................................................................... 131 Solid Waste ............................................................................................................................... 155 Parks and Recreation ................................................................................................................ 157 General Municipal Buildings ...................................................................................................... 189 Community Improvements ......................................................................................................... 197 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: YearPopulation 201068,270 201170,180 201775,242 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 2012-201 7 is summarized as follows: Type of Facility2012 - 2017 Transportation - Arterial (102)64,615,700 $ Transportation - Local (103)12,000,000 Transportation - Street (105)9,400,000 Water 38,587,100 Sanitary Sewer 17,253,700 Storm Drainage 21,567,500 Parks & Recreation 35,592,800 General Municipal Buildings 5,348,400 Community Improvements 7,447,800 Airport 1,389,500 Cemetery 90,000 Golf Course 350,000 Total213,642,500 $
City of Auburn Capital Facilities Plan 3 FINANCING FOR CAPITAL FACILITIES The financing plan for the citywide capital im provements includes: Funding Source2012 - 2017Capital Facility Grants 47,864,000 Transportation 5,729,100 Parks & Recreation 116,100 Community Improvements 951,000 Airport User Fees / Fund Balance 38,510,100 Water 16,601,700 Sewer 20,762,500 Storm Drainage 1,662,000 Community Improvements 640,000 Equipment Rental 438,500 Airport 90,000 Cemetery 350,000 Golf Arterial Street Fund 4,182,800 Transportation Bond Proceeds 77,000 Water 652,000 Sewer 205,000 Storm Drainage 8,000,000 Parks & Recreation 170,400 Community Improvements Municipal Parks Fund 1,629,500 Parks & Recreation Property Tax 12,000,000 Transportation Utility Tax 9,400,000 Transportation Mitigation/Impact Fees 6,123,300 Transportation 180,000 Community Improvements General Fund 2,520,000 Community Improvements REET 1 679,100 Parks & Recreation 4,208,400 General Municipal Buildings REET 2 2,099,300 Community Improvements 75,000 Transportation Other Sources 6,370,600 Transportation 600,000 Storm Drainage 19,555,100 Parks & Recreation 1,200,000 Community Improvements Total213,642,500 $ (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 (2013-2018) are as follows: Budget Year:201320142015201620172018Total 1 Transportation 32,430 $ 68,980 $ 95,807 $ 95,807 $ 101,907 $ 111,907 $ 506,838 $ 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 219,000 224,000 224,000 229,000 229,000 229,000 1,354,000 7 General Municipal Buildings - - - - - - - 8 Community Improvements - - - - - - - 9 Airport - - - - - - - 10 Cemetery - - - - - - - 11 Golf Course - - - - - - - 12 Senior Center - - - - - - - 13 Police Department - - - - - - - 14 Fire Department - - - - - - - Total 251,430 $ 294,180 $ 321,007 $ 326,007 $ 332,107 $ 342,107 $ 1,866,838 $
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 5,062 (6.7%), the LOS for the following City-owned public facilities will change as follows: The LOS for the following facilities will be increa sed as a result of the CFP, comparing the 2011 LOS to the projected 2017 LOS. CAPITAL FACILITYLOS UNITS2011 LOS2017 LOS (Projected)CemeteryBurial Plots per 1,000 Pop.45.17 58.60 Community ParksAcres per 1,000 Pop.3.25 3.82 General Municipal BuildingsSq. Ft. per 1,000 Pop.3,559.65 3,586.07 Neighborhood ParksAcres per 1,000 Pop.0.70 0.77 The LOS for the following facilities will be mainta ined as a result of the CFP. CAPITAL FACILITYLOS UNITS2011 LOS2017 LOS (Projected)RoadsVolume/Capacity Ratio"D""D"Airport% Air Operations Support100%100%Sanitary SewerResidential GPCPD (Note 1)158.00 158.00 Storm DrainageN/A WaterResidential 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 2011 LOS to the projected 2017 LOS. CAPITAL FACILITYLOS UNITS2011 LOS2017 LOS (Projected)City JailBeds per 1,000 Pop.0.77 0.72 Fire ProtectionApparatus per 1,000 Pop.0.14 0.13 Golf CourseAcres per 1,000 Pop.0.26 0.24 Linear ParksAcres per 1,000 Pop.0.45 0.42 Open SpaceAcres per 1,000 Pop.2.84 2.64 Senior CenterSq. Ft. per 1,000 Pop.179.54 167.46 Special Use AreasAcres per 1,000 Pop.0.77 0.72 Level of Service (LOS) is a common measure used to determine the efficiency of effectiveness of services. For the City of Auburn, LOS targets serves as a means to assess the adequacy of public facilitiies in meeting the n eeds of the population for which it serves. For example, in the case of park space, when there is an increase in population without a corresponding increase in park acreage, the LOS uni t of measure (acres per 1,000 population.) will decline, indicating a potential n eed to increase the total amount of park acreage to keep pace with population growth. On th e other hand, a slight increase in population, coupled with a large increase in facili ties, will result in an increased LOS. For example, facilities such as buildings or burial plo ts may be constructed or expanded to keep pace with anticipated population growth. While thi s will have the effect of increasing LOS in the short-term, in the longer-term, the LOS will gr adually decline to the targeted level based on forecasted population. The impact of population growth to the LOS for facilities will vary depending on the type of facility and long range pl anning 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 10); • City Municipal Airport Master Plan Update (2001-2 020); • City Comprehensive Water Plan (2009); • City Comprehensive Transportation Plan (2010) and Six Year Transportation Improvement Program (2012-2017); • City Comprehensive Drainage Plan (2009); • City Comprehensive Sewer Plan (2009); • City 2011-12 Biennial Budget and 2010 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 (2012-2017) 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 ELEMEN TS 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. Goal 5 Provide public facilities that provide a sense of c ommunity that is inclusive of diverse populations. Policy 5.1 Contribute to community pride and foster a sense of community through provision of public facilities that create a commun ity gathering place for neighbors, family and friends. Policy 5.2 Through provision of public facilities offer a broad range of activities promoting social interactions especially with new r esidents. Policy 5.3 Provide maximum flexibility and multipl e uses through design of public facilities that are adaptable to changing interests . Policy 5.4 Provide a community center facility that is financially feasible, affordable for participants, and can generate revenue to offset a portion of the operating costs.
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City of Auburn Capital Facilities Plan 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, 2017. 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, 2017. 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 (2013 – 2018).
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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-
City of Auburn Capital Facilities Plan 18 wide and facility-based roadway LOS standards, the City of Auburn can define preliminary capacity needs. 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-1b shows the relationships between LOS, street classification, a verage travel speed, and free flow speed.
City of Auburn Capital Facilities Plan 19 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. The following Tables (T-1a, b, and c) address LOS D efinitions, Urban Street Corridor LOS and Roadway Capacity/Congestion LOS Standards.
City of Auburn Capital Facilities Plan 20 Table T-1a 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 cla ss. Vehicles are completely unimpeded in their abi lity to maneuver within the traffic stream. Stopped delay at signalized 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 class. The ability to maneuver within the traffic stream is only slightly restricted and stopped delays are not bothersome. Drivers are not generally subjected t o appreciable 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 coordinat ion may contribute to lower average travel speeds of ab out 50 percent of the average free flow speed for t he arterial class. Motorists will experience tension while driving.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 speed. This may be due to adverse signal progress ion, 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 caused by some combination of adverse progression, high signal density, extensive queuing at critical inter sections, 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 li kely at critical signalized locations, with resulta nt high approach delays. Adverse progression is frequently a contributor to this condition.Source: 1985 Highway Capacity Manual, Special Repo rt 209, Transportation Research Board, Washington, D.C. 1985, page 11-4 The characteristics of the six levels of service a re summarized. Figure T-1b 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 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.
City of Auburn Capital Facilities Plan 21 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/IntersectionMaximum 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. 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. Capital Facilities Projects and Financing The City’s transportation facilities include projec ts totaling $86,015,700. 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 $50 6,838 are forecasted for transportation facilities during the six years 2013 – 2018.
City of Auburn Capital Facilities Plan 22 TABLE T- 2 CAPITAL FACILITIES PLAN PROJECTS AND FINANCING TRANSPORTATION – ARTERIAL STREET 201220132014201520162017Total TIP#Capacity Projects:1 A Street NW, Phase 1 Capital Costs1,687,500 - - - - - 1,687,500 Funding Sources:Unrestricted Street Revenue18,500 - - - - - 18,500 Grants785,000 - - - - - 785,000 Traffic Impact Fees684,000 - - - - - 684,000 Other 200,000 - - - - - 200,000 4 I Street NE Corridor Capital Costs409,300 - - - - 1,000,000 1,409,300 Funding Sources:Unrestricted Street Revenue- - - - - - - Grants- - - - - 1,000,000 1,000,000 Traffic Impact Fees- - - - - - - Other 409,300 - - - - - 409,300 5 M Street Grade Separation Capital Costs7,549,700 8,935,000 - - - - 16,484,700 Long-Term Debt- - 120,500 120,500 120,500 120,500 482,000 Funding Sources:Unrestricted Street Revenue- - - - - - - Grants4,791,500 4,208,500 - - - - 9,000,000 Traffic Impact Fees661,400 1,500,000 120,500 120,500 120,500 120,500 2,643,400 PWTF Loan- 1,977,100 - - - - 1,977,100 Other (Other Agencies)2,096,800 1,249,400 - - - - 3,346,200 6 South 277th - Auburn Way North to Green River Bridg e Capital Costs- - - - - 2,000,000 2,000,000 Funding Sources:Unrestricted Street Revenue- - - - - - - Grants- - - - - 2,000,000 2,000,000 Traffic Impact Fees- - - - - - - Other (Port of Seattle)- - - - - - - 8 A Street NW, Phase 2 Capital Costs- - - - - 3,000,000 3,000,000 Funding Sources:Unrestricted Street Revenue- - - - - - - Grants- - - - - 3,000,000 3,000,000 Traffic Impact Fees- - - - - - - Other- - - - - - - 9 D Street NW, 37th to 44th Capital Costs- - - - - 300,000 300,000 Funding Sources:Unrestricted Street Revenue- - - - - - - Grants- - - - - 250,000 250,000 Traffic Impact Fees- - - - - 50,000 50,000
City of Auburn Capital Facilities Plan 23 TABLE T- 2 (continued) 201220132014201520162017Total TIP#Capacity Projects:10 F Street SE, 4th to AWS Capital Costs- - 250,000 2,250,000 - - 2,500,000 Funding Sources:Unrestricted Street Revenue- - - - - - - Grants- - 200,000 2,000,000 - - 2,200,000 Traffic Impact Fees- - 50,000 250,000 - - 300,000 11 M Street NE, E. Main to 4th Capital Costs- 50,000 275,000 1,150,000 - - 1,475,000 Funding Sources:Unrestricted Street Revenue- - - - - - - Grants- - 225,000 1,000,000 - - 1,225,000 Traffic Impact Fees- 50,000 50,000 150,000 - - 250,000 14 West Valley Hwy Improvements (SR-18 to West Main St reet)Capital Costs5,000 - - - - - 5,000 Funding Sources:Unrestricted Street Revenue5,000 - - - - - 5,000 Grants- - - - - - - Traffic Impact Fees- - - - - - - 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- - - - - - - Grants- - 360,000 800,000 - - 1,160,000 Traffic Impact Fees- - 90,000 200,000 - - 290,000 17 Harvey Road & 8th Street NE Intersection Improvemen ts Long-Term Debt87,300 86,900 86,500 86,000 85,600 85,200 517,500 Funding Sources:Unrestricted Street Revenue- - - - - - - Grants- - - - - - - PWTF- - - - - - - Traffic Impact Fees87,300 86,900 86,500 86,000 85,600 85,200 517,500 18 8th Street NE and SE 104th St Intersection Improvem ents Capital Costs332,000 - - - - - 332,000 Funding Sources:Unrestricted Street Revenue157,000 - - - - - 157,000 Grants50,000 - - - - - 50,000 REET275,000 - - - - - 75,000 Other (Redflex)50,000 - - - - - 50,000 20 Auburn Way South and M Street SE Intersection Impro vements Capital Costs75,000 1,000,000 - - - - 1,075,000 Funding Sources:Unrestricted Street Revenue75,000 - - - - - 75,000 Grants- 850,000 - - - - 850,000 Traffic Mitigation Fees- 150,000 - - - - 150,000 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
City of Auburn Capital Facilities Plan 24 201220132014201520162017Total TIP#Capacity Projects:24 Academy Drive Multi-Use Trail Capital Costs- - - 50,000 425,000 425,000 900,000 Funding Sources:Unrestricted Street Revenue- - - 50,000 42,500 42,500 135,000 Grants- - - - 382,500 382,500 765,000 Other- - - - - - - 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 Costs50,000 150,000 1,750,000 - - - 1,950,000 Funding Sources:Unrestricted Street Revenue- - - - - - - Grants- 125,000 1,565,000 - - - 1,690,000 Traffic Impact Fees50,000 25,000 185,000 - - - 260,000 41 124th Ave SE Corridor Improvements Phase 3 Capital Costs- 30,000 150,000 1,000,000 - - 1,180,000 Funding Sources:Unrestricted Street Revenue- - - - - - - Grants- - 100,000 865,000 - - 965,000 Traffic Impact Fees- 30,000 50,000 135,000 - - 215,000 42 SE 320th Street Corridor Improvements Capital Costs- - 30,000 60,000 580,000 - 670,000 Funding Sources:Unrestricted Street Revenue- - - - - - - Grants- - - 51,500 502,100 - 553,600 Traffic Impact Fees- - 30,000 8,500 77,900 - 116,400 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 Costs- - - - 5,000 - 5,000 Funding Sources:Unrestricted Street Revenue- - - - 5,000 - 5,000 Grants- - - - - - - Other- - - - - - - 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- - - - - - -
City of Auburn Capital Facilities Plan 25 TABLE T- 2 (continued) 201220132014201520162017Total TIP#Capacity Projects:49 S 316th Street Bicycle & Pedestrian Improvement Stu dy 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 53 37th Street SE & R Street SE Pedestrian Connector Capital Costs1,000 - - - - - 1,000 Funding Sources:Unrestricted Street Revenue1,000 - - - - - 1,000 Grants- - - - - - - Traffic Impact Fees- - - - - - - 54 Kersey Way from White River Bridge to Southern City limit Capital Costs- - - - - 350,000 350,000 Funding Sources:Unrestricted Street Revenue- - - - - - - Grants- - - - - 250,000 250,000 Traffic Impact Fees- - - - - 100,000 100,000 58 Auburn Way South Corridor Improvements, Fir ST SE t o Hemlock ST SE Capital Costs2,736,700 - - - - - 2,736,700 Funding Sources:Unrestricted Street Revenue- - - - - - - Grants2,189,400 - - - - - 2,189,400 Other (MIT)547,300 - - - - - 547,300 Subtotal, Capacity Projects:Capital Costs12,948,500 11,051,900 3,112,000 5,866,500 3,566,100 12,830,700 49,375,700 TIP#Non-Capacity Projects:2 Auburn Way South Corridor Improvements Phase 1 Capital Costs106,500 784,300 - - - - 890,800 Funding Sources:Unrestricted Street Revenue46,500 43,500 - - - - 90,000 Grants60,000 740,800 - - - - 800,800 Traffic Mitigation Fees- - - - - - - Other - - - - - - - 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 - - - - - - -
City of Auburn Capital Facilities Plan 26 TABLE T- 2 (continued) 201220132014201520162017Total TIP#Non-Capacity Projects:7 15th Street 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- - - - - - - 19 Auburn Way North / 1st Street NE Signal Improvement s Capital Costs- 50,000 550,000 - - - 600,000 Funding Sources:Unrestricted Street Revenue- 50,000 125,000 - - - 175,000 Grants- - 425,000 - - - 425,000 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- - - - - - - 25 F Street SE and 4th Street SE Traffic Signal Capital Costs1,000 - - - - - 1,000 Funding Sources:Unrestricted Street Revenue1,000 - - - - - 1,000 Grants- - - - - - - Other- - - - - - - 27 41st Street SE and A Street SE Access Management St udy Capital Costs2,000 - - - - - 2,000 Funding Sources:Unrestricted Street Revenue2,000 - - - - - 2,000 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 - - - 75,000 Funding Sources:Unrestricted Street Revenue25,000 25,000 25,000 - - - 75,000 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- - - - - - -
City of Auburn Capital Facilities Plan 27 TABLE T- 2 (continued) 201220132014201520162017Total TIP#Non-Capacity Projects:31 Citywide Bicycle & Safety Improvements Capital Costs100,000 100,000 100,000 100,000 100,000 100,000 600,000 Funding Sources:Unrestricted Street Revenue100,000 100,000 100,000 100,000 100,000 100,000 600,000 Grants- - - - - - - Other- - - - - - - 38 Railroad Crossing Safety Improvements Capital Costs- - - 1,200,000 1,800,000 - 3,000,000 Funding Sources:Unrestricted Street Revenue- - - 100,000 150,000 - 250,000 Grants- - - 1,100,000 1,650,000 - 2,750,000 Other- - - - - - - 44 A Street NE Pedestrian Improvements Capital Costs- - - 150,000 - - 150,000 Funding Sources:Unrestricted Street Revenue- - - - - - - Grants- - - 150,000 - - 150,000 Other- - - - - - - 45 Interurban Trailhead Improvements Capital Costs- - - 210,000 - - 210,000 Funding Sources:Unrestricted Street Revenue- - - - - - - Grants- - - 210,000 - - 210,000 Traffic Mitigation Fees- - - - - - - 46 104th Ave SE & Green River Road Study Capital Costs3,000 - - - - - 3,000 Funding Sources:Unrestricted Street Revenue3,000 - - - - - 3,000 Grants- - - - - - - Traffic Mitigation Fees- - - - - - - 50 ITS Dynamic Message Signs Capital Costs- - 220,000 - 220,000 - 440,000 Funding Sources:Unrestricted Street Revenue- - 30,000 - 30,000 - 60,000 Grants- - 190,000 - 190,000 - 380,000 Traffic Mitigation Fees- - - - - - - 55 Mary Olson Farm Improvements Capital Costs1,000 - - - - - 1,000 Funding Sources:Unrestricted Street Revenue1,000 - - - - - 1,000 Grants- - - - - - - Other- - - - - - - 56 Lea Hill Pedestrian Improvements Capital Costs373,500 - - - - - 373,500 Funding Sources:Unrestricted Street Revenue- - - - - - - Grants373,500 - - - - - 373,500 Other- - - - - - - Subtotal, Non-Capacity Projects:Capital Costs762,000 1,109,300 2,045,000 1,710,000 3,463,700 6,150,000 15,240,000
City of Auburn Capital Facilities Plan 28 TABLE T- 2 (continued) 201220132014201520162017Total SUMMARY:CAPITAL COSTS Capacity Projects12,861,200 10,965,000 2,905,000 5,660,000 3,360,000 12,625,000 48,376,200 Non-Capacity Projects762,000 1,109,300 2,045,000 1,710,000 3,463,700 6,150,000 15,240,000 Long-Term Debt87,300 86,900 207,000 206,500 206,100 205,700 999,500 Total Costs 13,710,500 12,161,200 5,157,000 7,576,500 7,029,800 18,980,700 64,615,700 FUNDING SOURCES:Unrestricted Street Revenue600,000 288,500 630,000 300,000 662,500 1,292,500 3,773,500 Grants8,249,400 6,696,300 3,865,000 6,301,500 5,769,300 16,982,500 47,864,000 Traffic Impact Fees1,482,700 1,799,900 662,000 975,000 598,000 455,700 5,973,300 Traffic Mitigation Fees- 150,000 - - - - 150,000 REET275,000 - - - - - 75,000 PWTF Loan- 1,977,100 - - - - 1,977,100 Other (Other Agencies)3,303,400 1,249,400 - - - 250,000 4,802,800 Total Funding 13,710,500 12,161,200 5,157,000 7,576,500 7,029,800 18,980,700 64,615,700 * Mitigation agreements, impact fees, contributions , other agencies, other funds
City of Auburn Capital Facilities Plan 29 ARTERIAL STREET FUND (102)Capital Facilities Plan Six Year Capital Facilities Plan, 2012-2017 Special Revenue Fund Project Title: A Street NW, Phase 1 (3rd St. NW to 14th St. NW) TIP # 1 Project No:c207a0 Project Type:Capacity Project Manager:Ingrid Gaub LOS Corridor ID# 18 Description:Budget: 2011YTD Actual201211 Budget BudgetExpendituresBudgetBalance - - - - - - - - - - - - Activity:(Previous Yrs)2011 YE 2012 Year End Funding Sources:Prior to 2011Estimate2012 Budget201 3 BudgetProject Total Unrestricted Street Revenue 258,962 - 18,500 - 277,462 Grants (Fed,State,Local)1,235,779 4,586,930 785,000 - 6,607,709 Traffic Impact Fees 191,060 50,000 684,000 - 925,060 Other Sources (Developer)*- 207,560 200,000 - 407,560 1,685,801 4,844,490 1,687,500 - 8,217,791 Capital Expenditures:Design 1,390,404 326,819 - - 1,717,223 Right of Way 295,397 768,373 - - 1,063,770 Construction - 3,749,298 1,687,500 - 5,436,798 1,685,801 4,844,490 1,687,500 - 8,217,791 Total 20142015201620172012-2017 Funding Sources:Unrestricted Street Revenue - - - - 18,500 Grants (Fed,State,Local)- - - - 785,000 Traffic Impact Fees - - - - 684,000 Other Sources (Developer)*- - - - 200,000 - - - - 1,687,500 Capital Expenditures:Design - - - - - Right of Way - - - - - Construction - - - - 1,687,500 - - - - 1,687,500 Grants / Other Sources:*Other funds are MultiCare h alf street contribution.Progress Summary:Pre-design was completed prior to 2007. Final desi gn was completed along with the environmental proce ss. Construction began in 2011 and is expected to be completed in 20 12.Future Impact on Operating Budget: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).Budget Amendments Adjusted Budget Total Funding Sources:The annual maintenance cost for this project is est imated to be $25,830.Adopted Budget
City of Auburn Capital Facilities Plan 30 ARTERIAL STREET FUND (102)Capital Facilities Plan Six Year Capital Facilities Plan, 2012-2017 Special Revenue Fund Project Title: I Street NE Corridor (45th St NE to S 277th St) TIP # 4 Project No:c415a0 Project Type:Capacity Project Manager:TBD LOS Corridor ID# 21 Description:Budget: 2011YTD Actual201211 Budget BudgetExpendituresBudgetBalance - - - - - - - - - - - - Activity:2011 YE 2012 Year End Funding Sources:Prior to 2011Estimate2012 Budget201 3 BudgetProject Total Unrestricted Street Revenue 11,827 - - - 11,827 Grants (Fed,State,Local)- - - - - Traffic Impact Fees - - - - - Other Sources (Port of Seattle)- - 409,300 - 409,300 Other Sources (Development)- - - - - 11,827 - 409,300 - 421,127 Capital Expenditures:Design 10,957 - 150,000 - 160,957 Right of Way 870 - 259,300 - 260,170 Construction - - - - - 11,827 - 409,300 - 421,127 Total 20142015201620172012 - 2017 Funding Sources:Unrestricted Street Revenue - - - - - Grants (Fed,State,Local)- - - 1,000,000 1,000,000 Traffic Impact Fees - - - - - Other Sources (Port of Seattle)- - - - 409,300 Other Sources (Development)- - - - - - - - 1,000,000 1,409,300 Capital Expenditures:Design - - - - 150,000 Right of Way - - - - 259,300 Construction - - - 1,000,000 1,000,000 - - - 1,000,000 1,409,300 Grants / Other Sources: The annual maintenance cost for this project is est imated to be $25,200.Adjusted Budget Adopted Budget Budget Amendments 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.Progress Summary:This project is development driven. The project ha s been delayed due to the delay of the nearby pendi ng development.Future Impact on Operating Budget:*Developer in kind funds/services support this proj ect but do not pass through the city. $409K is Port of Seattle Total Funding Sources:Total Expenditures:Total Funding Sources:Total Expenditures:Forecasted Project Cost:
City of Auburn Capital Facilities Plan 31 ARTERIAL STREET FUND (102)Capital Facilities Plan Six Year Capital Facilities Plan, 2012-2017 Special Revenue Fund Project Title: M Street Grade Separation (3rd St SE to 8th St SE) TIP # 5 Project No:c201a0 Project Type:Capacity Project Manager:Jacob Sweeting LOS Corridor ID# 6 Description:Budget: 2011YTD Actual201211 Budget BudgetExpendituresBudgetBalance - - - - - - - - - - - - Activity:2011 YE 2012 Year End Funding Sources:Prior to 2011Estimate2012 Budget201 3 BudgetProject Total Unrestricted Street Revenue - 150,000 - - 150,000 Grants (Fed,State,Local)419,800 452,580 4,791,500 4,208,500 5,663,880 REET2 169,400 970,580 - - 1,139,980 Traffic Impact Fees (Construction)2,441,000 - 661,400 1,500,000 3,102,400 Traffic Impact Fees (Debt Service)- - - - - Traffic Mitigation Fees 660,000 - - - 660,000 PWTFL - 1,500,000 - 1,977,100 1,500,000 Other Sources (Other Agencies)*180,200 54,940 2,096,800 1,249,400 2,331,940 3,870,400 3,128,100 7,549,700 8,935,000 14,548,200 Capital Expenditures:Design 2,522,300 511,000 - - 3,033,300 Right of Way 1,348,100 2,251,900 - - 3,600,000 Construction - 365,200 7,549,700 8,935,000 7,914,900 PWTFL Debt Service - - - - - 3,870,400 3,128,100 7,549,700 8,935,000 14,548,200 Total 20142015201620172012-2017 Funding Sources:Unrestricted Street Revenue - - - - - Grants (Fed,State,Local)- - - - 9,000,000 REET2 - - - - - Traffic Impact Fees (Construction)- - - - 2,161,400 Traffic Impact Fees (Debt Service)120,500 120,500 120,500 120,500 482,000 Traffic Mitigation Fees - - - - - PWTFL - - - - 1,977,100 Other Sources (Other Agencies)*- - - - 3,346,200 120,500 120,500 120,500 120,500 16,966,700 Capital Expenditures:Design - - - - - Right of Way - - - - - Construction - - - - 16,484,700 PWTFL Debt Service 120,500 120,500 120,500 120,500 482,000 120,500 120,500 120,500 120,500 16,966,700 Adjusted Budget Total Funding Sources:Total Expenditures:Total Expenditures:Total Funding Sources:Forecasted Project Cost:Grants / Other Sources: *Grants are Federal and St ate (FMSIB secured, TIB unsecured) funds. Other Age ncies include Port of Seattle, Port of Tacoma, BNSF, PSE and King County. PWTFL has 30 Yea r repayment schedule.The annual maintenance cost for this project is est imated to be $21,827.Adopted Budget Budget Amendments Construction of a grade separated railroad crossing of M St SE at the BNSF Stampede Pass tracks. Progress Summary:100% Design Drawings and right of way acquisition w ere completed in 2011. Construction is expected to start in early 2012.Future Impact on Operating Budget:
City of Auburn Capital Facilities Plan 32 ARTERIAL STREET FUND (102)Capital Facilities Plan Six Year Capital Facilities Plan, 2012-2017 Special Revenue Fund Project Title: South 277th (Auburn Way North to Green River Bridge ) TIP # 6 Project No:c222a0 Project Type:Capacity Project Manager:TBD LOS Corridor ID# 15 Description:Budget: 2010YTD Actual201110 Budget BudgetExpendituresBudgetBalance - - - - - - - - - - - - Activity:2011 YE 2012 Year End Funding Sources:Prior to 2011Estimate2012 Budget201 3 BudgetProject Total Unrestricted Street Revenue 19,085 - - - 19,085 Grants (Fed,State,Local)- - - - - Traffic Impact Fees - - - - - Other (Development Funds)*- - - - - Other - - - - - 19,085 - - - 19,085 Capital Expenditures:Design 18,510 - - - 18,510 Right of Way 575 - - - 575 Construction - - - - - 19,085 - - - 19,085 Total 20142015201620172012-2017 Funding Sources:Unrestricted Street Revenue - - - - - Grants (Fed,State,Local)- - - 2,000,000 2,000,000 Traffic Impact Fees - - - - - Other (Development Funds)*- - - - - Other - - - - - - - - 2,000,000 2,000,000 Capital Expenditures:Design - - - 250,000 250,000 Right of Way - - - 250,000 250,000 Construction - - - 1,500,000 1,500,000 - - - 2,000,000 2,000,000 Grants / Other Sources:The annual maintenance costs for this project is es timated to be $27,250.Adopted Budget This project includes preliminary engineering, desi gn, right of way acquisition and construction of ma jor widening on S. 277th Street, including the addition of three lanes , one westbound and two eastbound, a Class 1 trail, storm, sewer and water improvements. The project length is nine-ten ths of a mile. The final configuration will includ e 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 po rtion of the roadway from Kent into the City of Aub urn. The majority of this project is expected to be completed by adjacent dev elopments.Future Impact on Operating Budget:Total Funding Sources:Total Funding Sources:Total Expenditures:Budget Amendments Adjusted Budget Total Expenditures:Forecasted Project Cost:
City of Auburn Capital Facilities Plan 33 ARTERIAL STREET FUND (102)Capital Facilities Plan Six Year Capital Facilities Plan, 2012-2017 Special Revenue Fund Project Title: A Street NW, Phase 2 (W Main to 3rd St NW) TIP # 8 Project No:cpxxxx Project Type:Capacity Project Manager:TBD LOS Corridor ID# 18 Description:Budget: 2011YTD Actual201211 Budget BudgetExpendituresBudgetBalance - - - - - - - - - - - - Activity:2011 YE 2012 Year End Funding Sources:Prior to 2011Estimate2012 Budget201 3 BudgetProject Total Unrestricted Street Revenue - - - - - Grants (Fed,State,Local)- - - - - REET - - - - - Traffic Impact Fees - - - - - Other (Developer)*- - - - - - - - - - Capital Expenditures:Design - - - - - Right of Way - - - - - Construction - - - - - - - - - - Total 20142015201620172012-2017 Funding Sources:Unrestricted Street Revenue - - - - - Grants (Fed,State,Local)- - - 3,000,000 3,000,000 REET - - - - - Traffic Impact Fees - - - - - Other (Developer)*- - - - - - - - 3,000,000 3,000,000 Capital Expenditures:Design - - - 250,000 250,000 Right of Way - - - 250,000 250,000 Construction - - 2,500,000 2,500,000 - - - 3,000,000 3,000,000 Grants / Other Sources:Budget Amendments Adjusted Budget Grant funding shown is unsecured. 150K Developer i n kind funds/services support this project but do n ot pass though city.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 Construct a multi-lane arterial from W Main to 3rd St NW. This project will connect A St NW, Phase 1 to the Sound Transit Station and the Central Business District. This pr oject may end up being funded all or in part by dev elopers. The project length is one fifth of a mile.Progress Summary:The parking garage constructed by the Auburn Region al Medical Center completed a portion of this proje ct in 2009. Design is anticipated to begin in 2010.Future Impact on Operating Budget:
City of Auburn Capital Facilities Plan 34 ARTERIAL STREET FUND (102)Capital Facilities Plan Six Year Capital Facilities Plan, 2012-2017 Special Revenue Fund Project Title: D Street NW (37th St NW to 44th St NW) TIP # 9 Project No:cpxxxx Project Type:Capacity Project Manager:TBD LOS Corridor ID# 20 Description:Budget: 2011YTD Actual201111 Budget BudgetExpendituresBudgetBalance - - - - - - - - - - - - Activity:2011 YE 2012 Year End Funding Sources:Prior to 2011Estimate2012 Budget201 3 BudgetProject Total Unrestricted Street Revenue - - - - - Grants (Fed,State,Local)- - - - - REET - - - - - Traffic Impact Fees - - - - - Other - - - - - - - - - - Capital Expenditures:Design - - - - - Right of Way - - - - - Construction - - - - - - - - - - Total 20142015201620172012-2017 Funding Sources:Unrestricted Street Revenue - - - - - Grants (Fed,State,Local)- - - 250,000 250,000 REET - - - - - Traffic Impact Fees - - - 50,000 50,000 Other - - - - - - - - 300,000 300,000 Capital Expenditures:Design - - - 300,000 300,000 Right of Way - - - - - Construction - - - - - - - - 300,000 300,000 Grants / Other Sources:Grant Funding shown is unsec ured.The annual maintenance cost for this project is estimated to be $11,450.Adopted Budget Construct a four-lane arterial per the city Comprehensi ve Plan. It will improve north/south mobility. Thi s project is tied to potential future development and will complete a maj or north/south arterial corridor from Ellingson Road S W (41st Street SE) to S. 277th St. The D St NW project length is app roximately 0.42 miles. Progress Summary:Future Impact on Operating Budget:Budget Amendments Adjusted Budget Total Expenditures:Total Funding Sources:Total Expenditures:Forecasted Project Cost:Total Funding Sources:
City of Auburn Capital Facilities Plan 35 ARTERIAL STREET FUND (102)Capital Facilities Plan Six Year Capital Facilities Plan, 2012-2017 Special Revenue Fund Project Title: F Street SE (4th St SE to Auburn Way S) TIP # 10 Project No:cp0911 Project Type:Capacity Project Manager:TBD Description:Budget: 2011YTD Actual201211 Budget BudgetExpendituresBudgetBalance - - - - - - - - - - - - Activity:2011 YE 2012 Year End Funding Sources:Prior to 2011Estimate2012 Budget201 3 BudgetProject Total Unrestricted Street Revenue - - - - - Grants (Fed,State,Local)- - - - - REET - - - - - Traffic Impact Fees 7,620 - - - - Other - - - - - 7,620 - - - - Capital Expenditures:Design 7,620 - - - 7,620 Right of Way - - - - - Construction - - - - - 7,620 - - - 7,620 Total 20142015201620172012-2017 Funding Sources:Unrestricted Street Revenue - - - - - Grants (Fed,State,Local)200,000 2,000,000 - - 2,200,000 REET - - - - - Traffic Impact Fees 50,000 250,000 - - 300,000 Other - - - - - 250,000 2,250,000 - - 2,500,000 Capital Expenditures:Design 250,000 - - 250,000 Right of Way - 75,000 - - 75,000 Construction - 2,175,000 - - 2,175,000 250,000 2,250,000 - - 2,500,000 Grants / Other Sources:Grant funding is unsecured.Budget Amendments Total Expenditures:Forecasted Project Cost:The F St SE project includes pavement reconstructio n, installation of curbs, gutters, an 8-foot wide s idewalk on both sides, parking on one side, and a center turn-lane, as wel l as crash attenuation at the supports for the BNSF railroad bridge. This project improves mobility and safety along the corr idor. The project length is approximately 0.3 miles . Progress Summary:Preliminary design and survey work was completed in 2009. Final design and construction are planned to be completed following construction of the M Street grade separa tion project.Future Impact on Operating Budget:Total Funding Sources:Total Expenditures:Total Funding Sources:The annual maintenance cost for this project is est imated to be $4100.Adjusted Budget Adopted Budget
City of Auburn Capital Facilities Plan 36 ARTERIAL STREET FUND (102)Capital Facilities Plan Six Year Capital Facilities Plan, 2012-2017 Special Revenue Fund Project Title: M Street NE (E Main St to 4th St NE) TIP # 11 Project No:cpxxxx Project Type:Capacity Project Manager:TBD LOS Corridor ID# 5 Description:Budget: 2011YTD Actual201211 Budget BudgetExpendituresBudgetBalance - - - - - - - - - - - - Activity:2011 YE 2012 Year End Funding Sources:Prior to 2011Estimate2012 Budget201 3 BudgetProject Total Unrestricted Street Revenue - - - - - Grants (Fed,State,Local)- - - - - REET - - - - - Traffic Impact Fees - - - 50,000 - Other - - - - - - - - 50,000 - Capital Expenditures:Design - - - 50,000 - Right of Way - - - - - Construction - - - - - - - - 50,000 - Total 20142015201620172012-2017 Funding Sources:Unrestricted Street Revenue - - - - - Grants (Fed,State,Local)225,000 1,000,000 - - 1,225,000 REET - - - - - Traffic Impact Fees 50,000 150,000 - - 250,000 Other - - - - - 275,000 1,150,000 - - 1,475,000 Capital Expenditures:Design 75,000 - - - 125,000 Right of Way 200,000 - - - 200,000 Construction - 1,150,000 - 1,150,000 275,000 1,150,000 - - 1,475,000 Grants / Other Sources:Grant funding is unsecured.The annual maintenance cost for this project is est imated to be $1,500.Adopted Budget This project will construct a complete 4 lane stree t section on M St NE between south of E Main St and 4th St NE.Progress Summary:Pre-design will be done in 2013 to refine project s cope, alignment, and cost. Future Impact on Operating Budget:Budget Amendments Adjusted Budget Total Expenditures:Total Funding Sources:Total Expenditures:Forecasted Project Cost:Total Funding Sources:
City of Auburn Capital Facilities Plan 37 ARTERIAL STREET FUND (102)Capital Facilities Plan Six Year Capital Facilities Plan, 2012-2017 Special Revenue Fund Project Title: West Valley Hwy Improvements (SR-18 to West Main St reet)TIP # 14 Project No:cp0916 Project Type:Capacity Project Manager:Jacob Sweeting LOS Corridor ID# 35 Description:Budget: 2011YTD Actual201211 Budget BudgetExpendituresBudgetBalance - - - - - - - - - - - - Activity:(Previous Yrs)2011 YE 2012 Year End Funding Sources:Prior to 2011Estimate2012 Budget201 3 BudgetProject Total Unrestricted Street Revenue - 58,730 5,000 - 63,730 Grants (Fed,State,Local)139,726 2,210,920 - - 2,350,646 REET 2 53,302 41,680 - - 94,982 Traffic Mitigation Fees 75,000 - - - 75,000 Traffic Impact Fees 25,000 530,000 - - 555,000 293,028 2,841,330 5,000 - 3,139,358 Capital Expenditures:Design 293,028 339,680 - - 632,708 Right of Way - 5,580 - - 5,580 Construction - 2,496,070 5,000 - 2,501,070 293,028 2,841,330 5,000 - 3,139,358 Total 20142015201620172012-2017 Funding Sources:Unrestricted Street Revenue - - - - 5,000 Grants (Fed,State,Local)- - - - - REET 2 - - - - - Traffic Mitigation Fees - - - - - Traffic Impact Fees - - - - - - - - - 5,000 Capital Expenditures:Design - - - - - Right of Way - - - - - Construction - - - - 5,000 - - - - 5,000 Grants / Other Sources: TIB Grant (secured).This project will have no impact on the operating b udget for street maintenance.Adopted Budget This project will widen the roadway to accommodate an extension of the two way left turn lane, add cur b & gutter, storm drainage, repair failing roadway surface; install sidewalk on one side of the roadway; install city standard str eet lighting, improve bicycle accommodations, and install a new traffic signal at the intersection of West Main Street and West Vall ey Highway. This project will improve the capacity, safety, and driving comfort o f the corridor as well as reduce the amount of time maintenance staff spends doing temporary repairs. Progress Summary:Design started in 2010 and construction is planned for 2011.Future Impact on Operating Budget:Budget Amendments Adjusted Budget Total Expenditures:Total Funding Sources:Total Expenditures:Forecasted Project Cost:Total Funding Sources:
City of Auburn Capital Facilities Plan 38 ARTERIAL STREET FUND (102)Capital Facilities Plan Six Year Capital Facilities Plan, 2012-2017 Special Revenue Fund Project Title: 8th Street NE Widening (Pike St to R St NE)TIP # 15 Project No:cpxxxx Project Type:Capacity Project Manager:TBD LOS Corridor ID# 19 Description:Budget: 2011YTD Actual201211 Budget BudgetExpendituresBudgetBalance - - - - - - - - - - - - Activity:2011 YE 2012 Year End Funding Sources:Prior to 2011Estimate2012 Budget201 3 BudgetProject Total Unrestricted Street Revenue - - - - - Grants (Fed,State,Local)- - - - - REET - - - - - Traffic Impact Fees - - - - - Other - - - - - - - - - - Capital Expenditures:Design - - - - - Right of Way - - - - - Construction - - - - - - - - - - Total 20142015201620172012-2017 Funding Sources:Unrestricted Street Revenue - - - - - Grants (Fed,State,Local)360,000 800,000 - - 1,160,000 REET - - - - - Traffic Impact Fees 90,000 200,000 - - 290,000 Other - - - - - 450,000 1,000,000 - - 1,450,000 Capital Expenditures:Design 200,000 - - - 200,000 Right of Way 250,000 - - - 250,000 Construction - 1,000,000 - - 1,000,000 450,000 1,000,000 - - 1,450,000 Grants / Other Sources: Grant funding is unsecured .This project will have no impact on the operating b udget for street maintenance.Adopted Budget Add eastbound lane to Southside of 8th St NE. Curr ently the lane exists from M St NE and drops as a r ight turn only lane at the intersection of 8th St NE and Pike St. This wo uld extend the lane to R St NE where it would then be a right turn only lane onto R St NE southbound. This is a planning level cost estimate.Progress Summary:Future Impact on Operating Budget:Budget Amendments Adjusted Budget Total Expenditures:Total Funding Sources:Total Expenditures:Forecasted Project Cost:Total Funding Sources:
City of Auburn Capital Facilities Plan 39 ARTERIAL STREET FUND (102)Capital Facilities Plan Six Year Capital Facilities Plan, 2012-2017 Special Revenue Fund Project Title: Harvey Road & 8th Street NE Intersection Improvemen ts TIP # 17 Project No:cp0611 Project Type:Capacity Project Manager:Jacob Sweeting LOS Corridor ID# 5,19 Description:Budget: 2011YTD Actual201211 Budget BudgetExpendituresBudgetBalance - - - - - - - - - - - - Activity:2011 YE 2012 Year End Funding Sources:Prior to 2011Estimate2012 Budget201 3 BudgetProject Total Unrestricted Street Revenue - - - - - Grants (Fed,State,Local)- - - - - Traffic Impact Fees (Debt Service)87,100 87,700 87,300 86,900 262,100 Traffic Impact Fees 204,500 - - - 204,500 PWTF 1,527,300 - - - 1,527,300 1,818,900 87,700 87,300 86,900 1,993,900 Capital Expenditures:Design 285,000 - - - 285,000 Right of Way 196,500 - - - 196,500 Construction 1,250,300 - - - 1,250,300 Long Term Debt - PWTF 87,100 87,700 87,300 86,900 262,100 1,818,900 87,700 87,300 86,900 1,993,900 Total 20142015201620172012-2017 Funding Sources:Unrestricted Street Revenue - - - - - Grants (Fed,State,Local)- - - - - Traffic Impact Fees (Debt Service)86,500 86,000 85,600 85,200 517,500 Traffic Impact Fees - - - - - PWTF - - - - - 86,500 86,000 85,600 85,200 517,500 Capital Expenditures:Design - - - - - Right of Way - - - - - Construction - - - - - Long Term Debt - PWTF 86,500 86,000 85,600 85,200 517,500 86,500 86,000 85,600 85,200 517,500 Grants / Other Sources: PWTFLhas a 20 year term end ing in 2028.Budget Amendments Add one eastbound through/right turn lane on 8th St NE approaching Harvey Rd. Modify traffic signals 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 Rd and 8th St NE in all dire ctions. This project will reconstruct M St NE from 4th St NE to 8th St NE, a segment of roadway approximately 0.3 miles in lengt h with four travel lanes. The reconstruction will fix the existing poor pavement condition and fill in any gaps in the side walk network. Progress Summary:Project was completed in 2010. Ongoing budget is fo r PWTFL debt payments.Future Impact on Operating Budget:This project will have no impact on the operating b udget for street maintenance.Adopted Budget Total Funding Sources:Adjusted Budget Total Funding Sources:Total Expenditures:Total Expenditures:Forecasted Project Cost:
City of Auburn Capital Facilities Plan 40 ARTERIAL STREET FUND (102)Capital Facilities Plan Six Year Capital Facilities Plan, 2012-2017 Special Revenue Fund Project Title: 8th Street NE and SE 104th St Intersection Improvem ents TIP # 18 Project No:CP1104 Project Type:Intersection Improvement, Capacity Project Manager:Robert Lee LOS Corridor ID# 19 Description:Budget: 2011YTD Actual201211 Budget BudgetExpendituresBudgetBalance - - - - - - - - - - - - Activity:2011 YE 2012 Year End Funding Sources:Prior to 2011Estimate2012 Budget201 3 BudgetProject Total Unrestricted Street Revenue - - 157,000 - 157,000 Grants (Federal)- 50,000 50,000 - 100,000 REET2 - - 75,000 - 75,000 Traffic Impact Fees - - - - - Other (Redflex)- - 50,000 - 50,000 - 50,000 332,000 - 382,000 Capital Expenditures:Design - 30,000 - - 30,000 Right of Way - 20,000 - - 20,000 Construction - - 332,000 - 332,000 - 50,000 332,000 - 382,000 Total 20142015201620172012-2017 Funding Sources:Unrestricted Street Revenue - - - - 157,000 Grants (Federal)- - - - 50,000 REET2 - - - - 75,000 Traffic Impact Fees - - - - - Other (Redflex)- - - - 50,000 - - - - 332,000 Capital Expenditures:Design - - - - - Right of Way - - - - - Construction - - - - 332,000 - - - - 332,000 Grants / Other Sources: Federal Discretionary grant is secured.Budget Amendments Adjusted Budget 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 This project includes the design, right of way acqu isistion and construction of intersection improveme nts that will either consist of either a traffic signal with easbound u-turn capacity or a roundabout design.Progress Summary:The design began in 2011 with construction schedule d for 2012.Future Impact on Operating Budget:
City of Auburn Capital Facilities Plan 41 ARTERIAL STREET FUND (102)Capital Facilities Plan Six Year Capital Facilities Plan, 2012-2017 Special Revenue Fund Project Title: Auburn Way South and M Street SE Intersection Imp.TIP # 20 Project No:cpxxxx Project Type:Capacity Project Manager:TBD LOS Corridor ID# 3,4 Description:Budget: 2011YTD Actual201211 Budget Budget Expenditures Budget Balance - - - - - - - - - - - - Activity:2011 YE 2012 Year End Funding Sources:Prior to 2011 Estimate 2012 Budget 2013 Budget Project Total Unrestricted Street Revenue - 25,000 75,000 - 100,000 Grants (Fed,State,Local)- - 850,000 - REET - - - - - Traffic Mitigation Funds - - 150,000 - Other - - - - - - 25,000 75,000 1,000,000 100,000 Capital Expenditures:Design - 25,000 75,000 - 100,000 Right of Way - - 200,000 - Construction - - 800,000 - - 25,000 75,000 1,000,000 100,000 Total 2014 2015 2016 2017 2012-2017 Funding Sources:Unrestricted Street Revenue - - - - 75,000 Grants (Fed,State,Local)- - - - 850,000 REET - - - - - Traffic Mitigation Funds - - - - 150,000 Other - - - - - - - - - 1,075,000 Capital Expenditures:Design - - - - 75,000 Right of Way - - - - 200,000 Construction - - - - 800,000 - - - - 1,075,000 Grants / Other Sources: Grant funding is unsecured .Budget Amendments Adjusted Budget 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 Construct a westbound to northbound right turn pock et at the intersection of Auburn Way S and M St SE. This project would also improve the turning radius at this same corner allowing drivers to make a safe right turn on 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:Pre-design is anticipated to begin in 2011 with fin al design to be completed in 2012. Construction wil l be completed when funding is secured.Future Impact on Operating Budget:
City of Auburn Capital Facilities Plan 42 ARTERIAL STREET FUND (102)Capital Facilities Plan Six Year Capital Facilities Plan, 2012-2017 Special Revenue Fund Project Title: BNSF/E. Valley Highway Pedestrian Underpass TIP # 23 Project No:c229a0 Project Type:Class 1 Trail (Capacity)Project Manager:TBD Description:Budget: 2011YTD Actual201211 Budget BudgetExpendituresBudgetBalance - - - - - - - - - - - - Activity:2011 YE 2012 Year End Funding Sources:Prior to 2011Estimate2012 Budget201 3 BudgetProject 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 20142015201620172012-2017 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.The annual maintenance cost for this project is est imated to be $240.Adopted 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:Budget Amendments Adjusted Budget Total Expenditures:Total Funding Sources:Total Expenditures:Forecasted Project Cost:Total Funding Sources:
City of Auburn Capital Facilities Plan 43 ARTERIAL STREET FUND (102)Capital Facilities Plan Six Year Capital Facilities Plan, 2012-2017 Special Revenue Fund Project Title: Academy Drive Multi-Use Trail TIP # 24 Project No:cpxxxx Project Type:Class 1 Trail (Capacity)Project Manager:TBD Description:Budget: 2011YTD Actual201211 Budget BudgetExpendituresBudgetBalance - - - - - - - - - - - - Activity:2011 YE 2012 Year End Funding Sources:Prior to 2011Estimate2012 Budget201 3 BudgetProject Total Unrestricted Street Revenue - - - - - Grants (Fed,State,Local)- - - - - REET - - - - - Traffic Impact Fees - - - - - Other Sources - - - - - - - - - - Capital Expenditures:Design - - - - - Right of Way - - - - - Construction - - - - - - - - - - Total 20142015201620172012-2017 Funding Sources:Unrestricted Street Revenue - 50,000 42,500 42,500 135,000 Grants (Fed,State,Local)- - 382,500 382,500 765,000 REET - - - - - Traffic Impact Fees - - - - - Other Sources - - - - - - 50,000 425,000 425,000 900,000 Capital Expenditures:Design - 50,000 - - 50,000 Right of Way - - - - - Construction - - 425,000 425,000 850,000 - 50,000 425,000 425,000 900,000 Grants / Other Sources:Grant Funding is unsecured.The annual maintenance cost for this project is estimated to be $1,680.Adopted Budget This project will use existing right-of-way to repair t he damaged roadbed to a usable multi-use trail on Acad emy Dr from the Green River Rd to Auburn Way S.Progress Summary:Future Impact on Operating 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, 2012-2017 Special Revenue Fund Project Title: 124th Ave SE Corridor Improvements Phase 3 TIP # 39 Project No:cpxxxx Project Type:Capacity Project Manager:TBD LOS Corridor ID# 23, 25 Description:Budget: 2011YTD Actual201211 Budget BudgetExpendituresBudgetBalance - - - - - - - - - - - - Activity:2011 YE 2012 Year End Funding Sources:Prior to 2011Estimate2012 Budget201 3 BudgetProject Total Unrestricted Street Revenue - - - - - Grants (Fed,State,Local)- - - - - Traffic Impact Fees - - - - - Other - - - - - - - - - - Capital Expenditures:Design - - - - - Right of Way - - - - - Construction - - - - - - - - - - Total 20142015201620172012-2017 Funding Sources:Unrestricted Street Revenue - - - - - Grants (Fed,State,Local)- - 85,000 650,000 735,000 Traffic Impact Fees - - 15,000 100,000 115,000 Other - - - - - - - 100,000 750,000 850,000 Capital Expenditures:Design - - - - - Right of Way - - 85,000 50,000 135,000 Construction - - 15,000 700,000 715,000 - - 100,000 750,000 850,000 Grants / Other Sources:Grant Funding is unsecured.This project will have no impact on the operating b udget for street maintenance.Adopted Budget This project will fund the design, right of way acq uisition, and construction of improvements to the s ignalized intersection of SE 320th St and 124th Ave SE. Improvements include con structing bike lanes, sidewalks, dual southbound le ft turn lanes into GRCC, and ITS. A portion of this project is the main entr ance to Green River Community College and will requ ire additional on-site improvements by GRCC.Progress Summary:Future Impact on Operating Budget:Budget Amendments Adjusted Budget Total Funding Sources:Total Expenditures:Total Expenditures:Total Funding Sources:Forecasted Project Cost:
City of Auburn Capital Facilities Plan 45 ARTERIAL STREET FUND (102)Capital Facilities Plan Six Year Capital Facilities Plan, 2012-2017 Special Revenue Fund Project Title: 124th Ave SE Corridor Improvements Phase 1 TIP # 40 Project No:cpxxxx Project Type:Capacity Project Manager:TBD LOS Corridor ID# 23 Description:Budget: 2011YTD Actual201211 Budget BudgetExpendituresBudgetBalance - - - - - - - - - - - - Activity:2011 YE 2012 Year End Funding Sources:Prior to 2011Estimate2012 Budget201 3 BudgetProject Total Unrestricted Street Revenue - - - - - Grants (Fed,State,Local)- - - 125,000 - Traffic Impact Fees - - 50,000 25,000 50,000 Other - - - - - - - 50,000 150,000 50,000 Capital Expenditures:Design - - 50,000 150,000 50,000 Right of Way - - - - - Construction - - - - - - - 50,000 150,000 50,000 Total 20142015201620172012-2017 Funding Sources:Unrestricted Street Revenue - - - - - Grants (Fed,State,Local)1,565,000 - - - 1,690,000 Traffic Impact Fees 185,000 - - - 260,000 Other - - - - - 1,750,000 - - - 1,950,000 Capital Expenditures:Design - - - - 200,000 Right of Way 250,000 - - - 250,000 Construction 1,500,000 - - - 1,500,000 1,750,000 - - - 1,950,000 Grants / Other Sources:Grant funding is unsecured.This project will have no impact on the operating b udget for street maintenance.Adopted Budget This project will fund the design, right of way acq uisition, and construction of a 4-lane section with bicycle and pedestrian facilities on 124th Ave SE between SE 318th St and SE 312th St .Progress Summary:Pre-design is planned for 2013.Future Impact on Operating Budget:Budget Amendments Adjusted Budget Total Funding Sources:Total Expenditures:Total Expenditures:Total Funding Sources:Forecasted Project Cost:
City of Auburn Capital Facilities Plan 46 ARTERIAL STREET FUND (102)Capital Facilities Plan Six Year Capital Facilities Plan, 2012-2017 Special Revenue Fund Project Title: 124th Ave SE Corridor Improvements Phase 2 TIP # 41 Project No:cpxxxx Project Type:Capacity Project Manager:TBD LOS Corridor ID# 19, 23 Description:Budget: 2011YTD Actual201211 Budget BudgetExpendituresBudgetBalance - - - - - - - - - - - - Activity:2011 YE 2012 Year End Funding Sources:Prior to 2011Estimate2012 Budget201 3 BudgetProject Total Unrestricted Street Revenue - - - - - Grants (Fed,State,Local)- - - - - Traffic Impact Fees - - - 30,000 - Other - - - - - - - - 30,000 - Capital Expenditures:Design - - - 30,000 - Right of Way - - - - - Construction - - - - - - - - 30,000 - Total 20142015201620172012-2017 Funding Sources:Unrestricted Street Revenue - - - - - Grants (Fed,State,Local)100,000 865,000 - - 965,000 Traffic Impact Fees 50,000 135,000 - - 215,000 Other - - - - - 150,000 1,000,000 - - 1,180,000 Capital Expenditures:Design 50,000 - - - 80,000 Right of Way 100,000 - - - 100,000 Construction - 1,000,000 - - 1,000,000 150,000 1,000,000 - - 1,180,000 Grants / Other Sources:Grant funding is unsecured.This project will have no impact on the operating b udget for street maintenance.Adopted Budget This project will fund the design, right of way acq uisition, and construction of improvements to the s ignalized intersection of SE 312th St and 124th Ave SE. Improvements include add ing bike lanes, dual westbound left turn lanes, dua l southbound thru lanes, northbound right turn pocket, ITS and pedestrian sa fety improvements.Progress Summary:Pre-design is scheduled for 2013.Future Impact on Operating 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, 2012-2017 Special Revenue Fund Project Title: SE 320th Street Corridor Improvements TIP # 42 Project No:cpxxxx Project Type:Capacity Project Manager:TBD LOS Corridor ID# 23, 25 Description:Budget: 2011YTD Actual201211 Budget BudgetExpendituresBudgetBalance - - - - - - - - - - - - Activity:2011 YE 2012 Year End Funding Sources:Prior to 2011Estimate2012 Budget201 3 BudgetProject Total Unrestricted Street Revenue - - - - - Grants (Fed,State,Local)- - - - - Traffic Impact Fees - - - - - PWTFL - - - - - Other - - - - - - - - - - Capital Expenditures:Design - - - - - Right of Way - - - - - Construction - - - - - - - - - - Total 20142015201620172012-2017 Funding Sources:Unrestricted Street Revenue - - - - - Grants (Fed,State,Local)- 51,500 502,100 - 553,600 Traffic Impact Fees 30,000 8,500 77,900 - 116,400 PWTFL - - - - - Other - - - - - 30,000 60,000 580,000 - 670,000 Capital Expenditures:Design 30,000 60,000 - - 90,000 Right of Way - - 60,000 - 60,000 Construction - - 520,000 - 520,000 30,000 60,000 580,000 - 670,000 Grants / Other Sources:Grant funding is unsecured.This project will have no impact on the operating b udget for street maintenance.Adopted Budget This project will fund the design, right of way acq uisition, and construction of a 3 lane roadway with bicycle and pedestrian facilities on SE 320th St between 124th Ave SE and the western entrance to GRCC.Progress Summary:Future Impact on Operating Budget:Budget Amendments Adjusted Budget Total Funding Sources:Total Expenditures:Total Expenditures:Total Funding Sources:Forecasted Project Cost:
City of Auburn Capital Facilities Plan 48 ARTERIAL STREET FUND (102)Capital Facilities Plan Six Year Capital Facilities Plan, 2012-2017 Special Revenue Fund Project Title: Auburn Way South & Riverwalk Intersection Improveme nts TIP # 43 Project No:cpxxxx Project Type:Capacity Project Manager:TBD LOS Corridor ID# 4 Description:Budget: 2011YTD Actual201211 Budget BudgetExpendituresBudgetBalance - - - - - - - - - - - - Activity:2011 YE 2012 Year End Funding Sources:Prior to 2011Estimate2012 Budget201 3 BudgetProject Total Unrestricted Street Revenue - - - - - Grants (Fed,State,Local)- - - - - Traffic Impact Fees - - - - - PWTFL - - - - - Other - - - - - - - - - - Capital Expenditures:Design - - - - - Right of Way - - - - - Construction - - - - - - - - - - Total 20142015201620172012-2017 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.This project will have no impact on the operating b udget for street maintenance.Adopted Budget This project will fund the design, right of way acq uisition and construction of intersection capacity and safety improvements at Auburn Way S and Riverwalk Dr SE. This project will include creating eastbound/westbound dual left tur n lanes, auxiliary signal heads and pedestrian safety enhancements.Progress Summary:Future Impact on Operating Budget:Budget Amendments Adjusted Budget Total Funding Sources:Total Expenditures:Total Expenditures:Total Funding Sources:Forecasted Project Cost:
City of Auburn Capital Facilities Plan 49 ARTERIAL STREET FUND (102)Capital Facilities Plan Six Year Capital Facilities Plan, 2012-2017 Special Revenue Fund Project Title: Environmental Park Roadway Improvements Study TIP # 47 Project No:cpxxxx Project Type:Capacity Project Manager:TBD Description:This project will fund a Progress Summary:Future Impact on Operating Budget:This project will have no Budget: 2011YTD Actual201211 Budget BudgetExpendituresBudgetBalance Adopted Budget - - - - Budget Amendments - - - - Adjusted Budget - - - - Activity:2011 YE 2012 Year End Funding Sources:Prior to 2011Estimate2012 Budget201 3 BudgetProject Total Unrestricted Street Revenue - - - - - Grants (Fed,State,Local)- - - - - REET - - - - - PWTFL - - - - - Other - - - - - Total Funding Sources:- - - - - Capital Expenditures:Design - - - - - Right of Way - - - - - Construction - - - - - Total Expenditures:- - - - - Forecasted Project Cost:Total 20142015201620172012-2017 Funding Sources:Unrestricted Street Revenue - - 5,000 - 5,000 Grants (Fed,State,Local)- - - - - REET - - - - - PWTFL - - - - - Other - - - - - Total Funding Sources:- - 5,000 - 5,000 Capital Expenditures:Design - - 5,000 - 5,000 Right of Way - - - - - Construction - - - - - Total Expenditures:- - 5,000 - 5,000 Grants / Other Sources:
City of Auburn Capital Facilities Plan 50 ARTERIAL STREET FUND (102)Capital Facilities Plan Six Year Capital Facilities Plan, 2012-2017 Special Revenue Fund 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: 2011YTD Actual201211 Budget BudgetExpendituresBudgetBalance - - - - - - - - - - - - Activity:2011 YE 2012 Year End Funding Sources:Prior to 2011Estimate2012 Budget201 3 BudgetProject 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 20142015201620172012-2017 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 will have no impact on the operating b udget for street maintenance.Adopted Budget 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 reconstru ction, sidewalks, access ramps, signal modification s and route signing.Progress Summary:Future Impact on Operating 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, 2012-2017 Special Revenue Fund Project Title: S 316th Street Bicycle & Pedestrian Improvement Stu dy TIP # 49 Project No:cpxxxx Project Type:Class 2 Bike Lanes / Sidewalks (Capacity)Project Manager:TBD LOS Corridor ID# 37 Description:Budget: 2011YTD Actual201211 Budget BudgetExpendituresBudgetBalance - - - - - - - - - - - - Activity:2011 YE 2012 Year End Funding Sources:Prior to 2011Estimate2012 Budget201 3 BudgetProject 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 20142015201620172012-2017 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 have no impact on the operating b udget for street maintenance.Adopted 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:Budget Amendments Adjusted Budget Total Funding Sources:Total Expenditures:Total Expenditures:Total Funding Sources:Forecasted Project Cost:
City of Auburn Capital Facilities Plan 52 ARTERIAL STREET FUND (102)Capital Facilities Plan Six Year Capital Facilities Plan, 2012-2017 Special Revenue Fund Project Title: East Valley Highway ITS Expansion TIP # 51 Project No:cpxxxx Project Type:Capacity Project Manager:TBD LOS Corridor ID# 10 Description:Budget: 2011YTD Actual201211 Budget BudgetExpendituresBudgetBalance - - - - - - - - - - - - Activity:2011 YE 2012 Year End Funding Sources:Prior to 2011Estimate2012 Budget201 3 BudgetProject Total Unrestricted Street Revenue - - - - - Grants (Fed,State,Local)- - - 692,000 - REET - - - - - Traffic Impact Fees - - - 108,000 - Other - - - - - - - - 800,000 - Capital Expenditures:Design - - - 85,000 - Right of Way - - - - - Construction - - - 715,000 - - - - 800,000 - Total 20142015201620172012-2017 Funding Sources:Unrestricted Street Revenue - - - - - Grants (Fed,State,Local)- - - - 692,000 REET - - - - - Traffic Impact Fees - - - - 108,000 Other - - - - - - - - - 800,000 Capital Expenditures:Design - - - - 85,000 Right of Way - - - - - Construction - - - - 715,000 - - - - 800,000 Grants / Other Sources:Grant funding is unsecured.The annual maintenance cost for this project is est imated to be $5000. Adopted Budget 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: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, 2012-2017 Special Revenue Fund Project Title: 37th Street SE & R Street SE Pedestrian Connector TIP # 53 Project No:cp0803 Project Type:Class 1 Trail (Capacity)Project Manager:Leah Dunsdon Description:Budget: 2011YTD Actual201211 Budget BudgetExpendituresBudgetBalance - - - - - - - - - - - - Activity:2011 YE 2012 Year End Funding Sources:Prior to 2011Estimate2012 Budget201 3 BudgetProject Total Unrestricted Street Revenue 9,400 64,100 1,000 - 74,500 Grants (State)27,900 96,400 - - 124,300 Traffic Mitigation Fees - - - - - PWTFL - - - - - Other - - - - - 37,300 160,500 1,000 - 198,800 Capital Expenditures:Design 37,300 10,000 - - 47,300 Right of Way - - - - - Construction - 150,500 1,000 - 151,500 37,300 160,500 1,000 - 198,800 Total 20142015201620172012-2017 Funding Sources:Unrestricted Street Revenue - - - - 1,000 Grants (State)- - - - - Traffic Mitigation Fees - - - - - PWTFL - - - - - Other - - - - - - - - - 1,000 Capital Expenditures:Design - - - - - Right of Way - - - - - Construction - - - - 1,000 - - - - 1,000 Grants / Other Sources:Grant funding is State Ped & Bike Safety Grant.Budget Amendments Adjusted Budget 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 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:Project construction is expected to be completed in 2011.Future Impact on Operating Budget:
City of Auburn Capital Facilities Plan 54 ARTERIAL STREET FUND (102)Capital Facilities Plan Six Year Capital Facilities Plan, 2012-2017 Special Revenue Fund Project Title: Kersey Way Study TIP # 54 Project No:cpxxxx Project Type:Capacity Project Manager:TBD LOS Corridor ID# 4 Description:Budget: 2011YTD Actual201211 Budget BudgetExpendituresBudgetBalance - - - - - - - - - - - - Activity:2011 YE 2012 Year End Funding Sources:Prior to 2011Estimate2012 Budget201 3 BudgetProject Total Unrestricted Street Revenue - - - - - Grants (Fed,State,Local)- - - - - REET - - - - - Traffic Impact Fees - - - - Other - - - - - - - - - - Capital Expenditures:Design - - - - - Right of Way - - - - - Construction - - - - - - - - - - Total 20142015201620172012-2017 Funding Sources:Unrestricted Street Revenue - - - - - Grants (Fed,State,Local)- - - 250,000 250,000 REET - - - - - Traffic Impact Fees - - - 100,000 100,000 Other (Developer)*- - - - - - - 350,000 350,000 Capital Expenditures:Design - - - 350,000 350,000 Right of Way - - - - - Construction - - - - - - - - 350,000 350,000 Grants / Other Sources: None Adopted 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:Design will begin in 2017. Future Impact on Operating Budget:Budget Amendments Adjusted Budget Total Expenditures:Total Funding Sources:Total Expenditures:Forecasted Project Cost:Total Funding Sources:
City of Auburn Capital Facilities Plan 55 ARTERIAL STREET FUND (102)Capital Facilities Plan Six Year Capital Facilities Plan, 2012-2017 Special Revenue Fund Project Title: Auburn Way South Corridor Imp., Fir ST SE to Hemloc k ST SE TIP # 58 Project No:cp1119 Project Type:Capacity Project Manager:Leah Dunsdon LOS Corridor ID# 4 Description:Budget: 2011YTD Actual201211 Budget BudgetExpendituresBudgetBalance - - - - - - - - - - - - Activity:2011 YE 2012 Year End Funding Sources:Prior to 2011Estimate2012 Budget201 3 BudgetProject Total Unrestricted Street Revenue - - - - - Grants (State)- 237,000 2,189,400 - 2,426,400 Traffic Impact Fees - - - - - Other Sources(Muckleshoot)- 59,300 547,300 - 606,600 - 296,300 2,736,700 3,033,000 Capital Expenditures:Design - 281,300 77,000 - 358,300 Right of Way - 15,000 262,000 - 277,000 Construction - - 2,397,700 - 2,397,700 - 296,300 2,736,700 - 3,033,000 Total 20142015201620172012-2017 Funding Sources:Unrestricted Street Revenue - - - - - Grants (State)- - - - 2,189,400 Traffic Impact Fees - - - - - Other Sources(Muckleshoot)- - - - 547,300 - - - - 2,736,700 Capital Expenditures:Design - - - - 77,000 Right of Way - - - - 262,000 Construction - - - - 2,397,700 - - - - 2,736,700 Grants / Other Sources:State Grant is TIB.Budget Amendments Adjusted Budget Total Funding Sources:Total Expenditures:Total Expenditures:Total Funding Sources:Forecasted Project Cost:This annual maintenance cost for this project is es timated to be $9,300.Adopted Budget This project will widen Auburn Way South between Fi r St SE and Hemlock St SE to five lanes with curb, gutter, sidewalks, illumination and storm improvements. A new traffic signal will a lso be constructed at Hemlock Street SE and connect to Auburn's Intelligent Transportation System. Progress Summary:Washington State Transportation Improvement Board (TIB) awarded grant in the amount of $2,426,400 on N ovember 19, 2010 to the City of Auburn. Future Impact on Operating Budget:
City of Auburn Capital Facilities Plan 56 ARTERIAL STREET FUND (102)Capital Facilities Plan Six Year Capital Facilities Plan, 2012-2017 Special Revenue Fund Project Title: Auburn Way South Corridor Improvements Phase 1 TIP # 2 Project No:cpxxxx Project Type:Non-Motorized Project Manager:TBD LOS Corridor ID# 4 Description:Budget: 2011YTD Actual201211 Budget BudgetExpendituresBudgetBalance - - - - - - - - - - - - Activity:2011 YE 2012 Year End Funding Sources:Prior to 2011Estimate2012 Budget201 3 BudgetProject Total Unrestricted Street Revenue - 10,000 46,500 43,500 56,500 Grants (Fed,State,Local)- 40,000 60,000 740,800 100,000 Traffic Impact Fees - - - - - Other Sources - - - - - - 50,000 106,500 784,300 156,500 Capital Expenditures:Design - 50,000 105,000 40,000 155,000 Right of Way - - 1,500 - 1,500 Construction - - - 744,300 - - 50,000 106,500 784,300 156,500 Total 20142015201620172012 - 2017 Funding Sources:Unrestricted Street Revenue - - - - 90,000 Grants (Fed,State,Local)- - - - 800,800 Traffic Impact Fees - - - - - Other Sources - - - - - - - - - 890,800 Capital Expenditures:Design - - - - 145,000 Right of Way - - - - 1,500 Construction - - - - 744,300 - - - - 890,800 Grants / Other Sources:Grants are $100K from Federa l Discretionary Funds and $740,830 from State Ped & Bike Safety Grants.This project will have no impact on the operating b udget for street maintenance.Adopted Budget This project will construct pedestrian improvements along Auburn Way South between Dogwood St SE and F ir St SE that are consistent with WSDOT's SR-164 Route Development Pl an. This project includes sidewalk improvements, ac cess management, a mid-block pedestrian crossing, construction of a u-turn wedge at Fir St SE and street lighting.Progress Summary:Project design will begin in 2011 with construction expected to be completed in 2013.Future Impact on Operating Budget:Budget Amendments Adjusted Budget Total Funding Sources:Total Expenditures:Total Expenditures:Total Funding Sources:Forecasted Project Cost:
City of Auburn Capital Facilities Plan 57 ARTERIAL STREET FUND (102)Capital Facilities Plan Six Year Capital Facilities Plan, 2012-2017 Special Revenue Fund Project Title: Auburn Way Corridor Imp. (4th St NE to 4th St SE) TIP # 3 Project No:c409a0 Project Type:Non-Capacity Project Manager:TBD LOS Corridor ID# 2-3 Description:Budget: 2011YTD Actual201211 Budget BudgetExpendituresBudgetBalance - - - - - - - - - - - - Activity:2011 YE 2012 Year End Funding Sources:Prior to 2011Estimate2012 Budget201 3 BudgetProject 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 20142015201620172012 - 2017 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.This project will have no impact on the operating b udget for street maintenance.Adopted 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 s cope 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:Budget Amendments Adjusted Budget Total Expenditures:Total Funding Sources:Total Expenditures:Forecasted Project Cost:Total Funding Sources:
City of Auburn Capital Facilities Plan 58 ARTERIAL STREET FUND (102)Capital Facilities Plan Six Year Capital Facilities Plan, 2012-2017 Special Revenue Fund Project Title: 15th Street SW Reconstruction TIP # 7 Project No:cpxxxx Project Type:Non-Capacity Project Manager:TBD LOS Corridor ID# 12 Description:Budget: 2011YTD Actual201211 Budget BudgetExpendituresBudgetBalance - - - - - - - - - - - - Activity:2011 YE 2012 Year End Funding Sources:Prior to 2011Estimate2012 Budget201 3 BudgetProject Total Unrestricted Street Revenue - - - - - Grants (Fed,State,Local)- - - - - REET - - - - - Traffic Mitigation Funds - - - - Other - - - - - - - - - - Capital Expenditures:Design - - - - - Right of Way - - - - - Construction - - - - - - - - - - Total 20142015201620172012-2017 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.Budget Amendments Total Expenditures:Forecasted Project Cost: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 co st. Progress Summary:Future Impact on Operating Budget:Total Funding Sources:Total Expenditures:Total Funding Sources:This project will have no impact on the operating b udget for street maintenance.Adjusted Budget Adopted Budget
City of Auburn Capital Facilities Plan 59 ARTERIAL STREET FUND (102)Capital Facilities Plan Six Year Capital Facilities Plan, 2012-2017 Special Revenue Fund Project Title: Auburn Way North / 1st Street NE Signal Improvement s TIP # 19 Project No:cpxxxx Project Type:Non-Capacity Project Manager:TBD LOS Corridor ID# 2 Description:Budget: 2011YTD Actual201211 Budget BudgetExpendituresBudgetBalance - - - - - - - - - - - - Activity:2011 YE 2012 Year End Funding Sources:Prior to 2011Estimate2012 Budget201 3 BudgetProject Total Unrestricted Street Revenue - - - 50,000 - Grants (Fed,State,Local)- - - - - Traffic Impact Fees - - - - - Other - - - - - - - - 50,000 - Capital Expenditures:Design - - - 50,000 - Right of Way - - - - - Construction - - - - - - - - 50,000 - Total 20142015201620172012-2017 Funding Sources:Unrestricted Street Revenue 125,000 - - - 175,000 Grants (Fed,State,Local)425,000 - - - 425,000 Traffic Impact Fees - - - - - Other - - - - - 550,000 - - - 600,000 Capital Expenditures:Design - - - - 50,000 Right of Way 100,000 - - - 100,000 Construction 450,000 - - - 450,000 550,000 - - - 600,000 Grants / Other Sources:Grant funding is unsecured.Budget Amendments Total Expenditures:Forecasted Project Cost:This project will construct a new complete traffic signal with controller cabinet and battery backup a long with necessary intersection improvements. Progress Summary:Design will be completed in 2013. Construction is p lanned for 2014.Future Impact on Operating Budget:Total Funding Sources:Total Expenditures:Total Funding Sources:This project will have no impact on the operating b udget for street maintenance.Adjusted Budget Adopted Budget
City of Auburn Capital Facilities Plan 60 ARTERIAL STREET FUND (102)Capital Facilities Plan Six Year Capital Facilities Plan, 2012-2017 Special Revenue Fund Project Title: C Street NW and West Main Street TIP # 21 Project No:cpxxxx Project Type:Non Capacity Project Manager:TBD LOS Corridor ID# 11 Description:Budget: 2011YTD Actual201211 Budget BudgetExpendituresBudgetBalance - - - - - - - - - - - - Activity:2011 YE 2012 Year End Funding Sources:Prior to 2011Estimate2012 Budget201 3 BudgetProject Total Unrestricted Street Revenue - - - 20,000 - Grants (Fed,State,Local)- - - 80,000 - REET - - - - - Traffic Impact Fees - - - - - Other - - - - - - - - 100,000 - Capital Expenditures:Design - - - 100,000 - Right of Way - - - - - Construction - - - - - - - - 100,000 - Total 20142015201620172012-2017 Funding Sources:Unrestricted Street Revenue 200,000 - - - 220,000 Grants (Fed,State,Local)800,000 - - - 880,000 REET - - - - - Traffic Impact Fees - - - - - Other - - - - - 1,000,000 - - - 1,100,000 Capital Expenditures:Design - - - - 100,000 Right of Way 400,000 - - - 400,000 Construction 600,000 - - - 600,000 1,000,000 - - - 1,100,000 Grants / Other Sources: Grant Funding is unsecured .Budget Amendments Adjusted Budget 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 Reconstruct intersection at C St NW and W Main St. Project would include a new traffic signal and mod ifications to the turning radii at each corner to help facilitate veh icular movements. The new traffic signal would all ow for protected left turn phasing for northbound and southbound left turn mov ements. This would also provide additional safety 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, 2012-2017 Special Revenue Fund Project Title: F Street SE & 4th Street SE Traffic Signal TIP # 25 Project No:cp0914 Project Type:Non-Capacity Intersection Improvement Project Manager:Jacob Sweeting Description:Budget: 2011YTD Actual201211 Budget BudgetExpendituresBudgetBalance - - - - - - - - - - - - Activity:2011 YE 2012 Year End Funding Sources:Prior to 2011Estimate2012 Budget201 3 BudgetProject Total Unrestricted Street Revenue 7,807 1,090 1,000 - 9,897 Grants (Fed,State,Local)265,633 127,470 - - 393,103 REET - - - - - PWTFL - - - - - Other - - - - - 273,440 128,560 1,000 - 403,000 Capital Expenditures:Design 48,168 - - - 48,168 Right of Way - - - - - Construction 225,272 128,560 1,000 - 354,832 273,440 128,560 1,000 - 403,000 Total 20142015201620172012-2017 Funding Sources:Unrestricted Street Revenue - - - - 1,000 Grants (Fed,State,Local)- - - - - REET - - - - - PWTFL - - - - - Other - - - - - - - - - 1,000 Capital Expenditures:Design - - - - - Right of Way - - - - - Construction - - - - 1,000 - - - - 1,000 Grants / Other Sources:Grant is Federal HSIP funded and does not require a city match.The annual maintenance cost for this project is est imated to be $6,600.Adopted Budget This project includes the construction of a new tra ffic signal at the intersection of 4th St SE and F St 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:Project was completed in 2011.Future Impact on Operating 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, 2012-2017 Special Revenue Fund Project Title: 41st Street SE and A Street SE Access Management St udy TIP # 27 Project No:cp1110 Project Type:Safety (Non-Capacity)Project Manager:Pablo Para LOS Corridor ID# 10,33 Description:Budget: 2011YTD Actual201211 Budget BudgetExpendituresBudgetBalance - - - - - - - - - - - - Activity:2011 YE 2012 Year End Funding Sources:Prior to 2011Estimate2012 Budget201 3 BudgetProject Total Unrestricted Street Revenue - 8,000 2,000 - 10,000 Grants (Fed,State,Local)- - - - - REET - - - - - Traffic Mitigation Fees - - - - - Other - - - - - - 8,000 2,000 - 10,000 Capital Expenditures:Design - 8,000 2,000 - 10,000 Right of Way - - - - - Construction - - - - - - 8,000 2,000 - 10,000 Total 20142015201620172012-2017 Funding Sources:Unrestricted Street Revenue - - - - 2,000 Grants (Fed,State,Local)- - - - - REET - - - - - Traffic Impact Fees - - - - - Other - - - - - - - - - 2,000 Capital Expenditures:Design - - - - 2,000 Right of Way - - - - - Construction - - - - - - - - - 2,000 Grants / Other Sources:This study will have no impact on the operating bud get for street maintenance.Adopted Budget Study the area from 37th St SE to the White River o n A St SE including 41st St SE from D St SE to C St SE. The study should review the safety and access needs of the tr aveling public and the adjacent properties.Progress Summary:Pre-design will be done to refine project scope, al ignment, and cost. Future Impact on Operating Budget:Budget Amendments Adjusted Budget Total Expenditures:Total Funding Sources:Total Expenditures:Forecasted Project Cost:Total Funding Sources:
City of Auburn Capital Facilities Plan 63 ARTERIAL STREET FUND (102)Capital Facilities Plan Six Year Capital Facilities Plan, 2012-2017 Special Revenue Fund Project Title: Annual Bridge Preservation Project TIP # 28 Project No:Various Project Type:Non-Capacity (Annual)Project Manager:Seth Wickstrom Description:Budget: 2011YTD Actual201211 Budget BudgetExpendituresBudgetBalance - - - - - - - - - - - - Activity:2011 YE 2012 Year End Funding Sources:Prior to 2011Estimate2012 Budget201 3 BudgetProject Total Unrestricted Street Revenue - 100,000 50,000 50,000 150,000 Grants (Fed,State,Local)- - - - - REET - - - - - Traffic Mitigation Fees - - - - - Other - - - - - - 100,000 50,000 50,000 150,000 Capital Expenditures:Design - - - - - Right of Way - - - - - Construction - 100,000 50,000 50,000 150,000 - 100,000 50,000 50,000 150,000 Total 20142015201620172012-2017 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 project will have no impact on the operating b udget for street maintenance.Adopted Budget 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:Program completed load rating calculations for nine bridges in 2011.Future Impact on Operating 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, 2012-2017 Special Revenue Fund Project Title: South 277th - Wetland Mitigation TIP # 29 Project No:c410a0 Project Type:Non-Capacity Project Manager:Leah Dunsdon Description:Budget: 2011YTD Actual201211 Budget BudgetExpendituresBudgetBalance - - - - - - - - - - - - Activity:2011 YE 2012 Year End Funding Sources:Prior to 2011Estimate2012 Budget201 3 BudgetProject Total Unrestricted Street Revenue 126,220 122,400 25,000 25,000 273,620 Grants (Fed,State,Local)- - - - - REET - - - - - Traffic Impact Fees - - - - - Other - - - - - 126,220 122,400 25,000 25,000 273,620 Capital Expenditures:Design 81,903 31,000 12,500 12,500 125,403 Right of Way - - - - - Construction 44,317 91,400 12,500 12,500 148,217 126,220 122,400 25,000 25,000 273,620 Total 20142015201620172012 - 2017 Funding Sources:Unrestricted Street Revenue 25,000 - - - 75,000 Grants (Fed,State,Local)- - - - - REET - - - - - Traffic Impact Fees - - - - - Other - - - - - 25,000 - - - 75,000 Capital Expenditures:Design 12,500 - - - 37,500 Right of Way - - - - - Construction 12,500 - - - 37,500 25,000 - - - 75,000 Grants / Other Sources: Budget Amendments Total Expenditures:Forecasted Project Cost:Wetland mitigation for the 277th St Grade Separatio n project.Progress Summary:This is a 10-year obligation, which began in 2004.Future Impact on Operating Budget:Total Funding Sources:Total Expenditures:Total Funding Sources:This project will have no impact on the operating b udget for street maintenance.Adjusted Budget Adopted Budget
City of Auburn Capital Facilities Plan 65 ARTERIAL STREET FUND (102)Capital Facilities Plan Six Year Capital Facilities Plan, 2012-2017 Special Revenue Fund Project Title: Citywide Pedestrian Crossing Program TIP # 30 Project No:cpxxxx Project Type:Non-Capacity (Bi-Annual)Project Manager:Pablo Para Description:Budget: 2011YTD Actual201211 Budget BudgetExpendituresBudgetBalance - - - - - - - - - - - - Activity:2011 YE 2012 Year End Funding Sources:Prior to 2011Estimate2012 Budget201 3 BudgetProject Total Unrestricted Street Revenue - - 100,000 100,000 Grants (Fed,State,Local)- - - - - REET - - - - - Traffic Impact Fees - - - - - 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 20142015201620172012-2017 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:This project will have no impact on the operating b udget for street maintenance.Adopted 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:Project for 2011 was preliminary design of 8th St N E and SE 104th St intersection improvements. 2012 p roject is access improvements at Auburn Ave and 3rd St NE.Future Impact on Operating Budget:Budget Amendments Adjusted Budget Total Expenditures:Total Funding Sources:Total Expenditures:Forecasted Project Cost:Total Funding Sources:
City of Auburn Capital Facilities Plan 66 ARTERIAL STREET FUND (102)Capital Facilities Plan Six Year Capital Facilities Plan, 2012-2017 Special Revenue Fund Project Title: Citywide Arterial Bicycle & Safety Improvements TIP # 31 Project No:cpxxxx Project Type:Non-Capacity (Safety)Project Manager:Various Description:Budget: 2011YTD Actual201211 Budget BudgetExpendituresBudgetBalance - - - - - - - - - - - - Activity:2011 YE 2012 Year End Funding Sources:Prior to 2011Estimate2012 Budget201 3 BudgetProject Total Unrestricted Street Revenue 19,300 100,000 100,000 100,000 219,300 Grants (Fed,State,Local)- - - - - REET - - - - - Traffic Impact Fees - - - - - Other - - - - - 19,300 100,000 100,000 100,000 219,300 Capital Expenditures:Design 19,300 57,000 10,000 10,000 86,300 Right of Way - - - - - Construction - 43,000 90,000 90,000 133,000 19,300 100,000 100,000 100,000 219,300 Total 20142015201620172012-2017 Funding Sources:Unrestricted Street Revenue 100,000 100,000 100,000 100,000 600,000 Grants (Fed,State,Local)- - - - - REET - - - - - Traffic Impact Fees - - - - - Other - - - - - 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:Budget Amendments Total Expenditures:Forecasted Project Cost:This is an annual level of effort project focused on fun ding bicycle and safety improvements on classified roadway s. Projects are prioritized annually based upon field stud ies. Project was previously called "Citywide Roadway Saf ety Infrastructure Improvements.Progress Summary:Projects for 2011 included preliminary design of interse ction improvements at 8th st NE and SE 104th St and pe destrian trail improvements at 37th St SE. 2012 Project has yet to be indentified.Future Impact on Operating Budget:Total Funding Sources:Total Expenditures:Total Funding Sources:This project will have no impact on the operating budg et for street maintenance.Adjusted Budget Adopted Budget
City of Auburn Capital Facilities Plan 67 ARTERIAL STREET FUND (102)Capital Facilities Plan Six Year Capital Facilities Plan, 2012-2017 Special Revenue Fund Project Title: Railroad Crossing Safety Improvements TIP # 38 Project No:cpxxxx Project Type:Intersection Safety (Non-Capacity)Project Manager:TBD Description:Budget: 2011YTD Actual201211 Budget BudgetExpendituresBudgetBalance - - - - - - - - - - - - Activity:2011 YE 2012 Year End Funding Sources:Prior to 2011Estimate2012 Budget201 3 BudgetProject Total Unrestricted Street Revenue - - - - - Grants (Fed,State,Local)- - - - - REET - - - - - Other - - - - - - - - - - Capital Expenditures:Design - - - - - Right of Way - - - - - Construction - - - - - - - - - - Total 20142015201620172012-2017 Funding Sources:Unrestricted Street Revenue 100,000 150,000 - 250,000 Grants (Fed,State,Local)1,100,000 1,650,000 - 2,750,000 REET - - - - - Other - - - - - - 1,200,000 1,800,000 - 3,000,000 Capital Expenditures:Design - 200,000 300,000 - 500,000 Right of Way - - - - - Construction - 1,000,000 1,500,000 - 2,500,000 - 1,200,000 1,800,000 - 3,000,000 Grants / Other Sources:Grant funding is unsecured.The annual maintenance cost for this project is est imated to be $5,000.Adopted Budget This project will fund the design, coordination, pe rmitting and construction of four quadrant gates at the W Main St, 3rd St NW, and 37th St NW BNSF Railroad crossings as well as activ e grade crossing lights and gates at the private sp ur crossings on C St SW and A St NW.Progress Summary:Future Impact on Operating Budget:Budget Amendments Adjusted Budget Total Funding Sources:Total Expenditures:Total Expenditures:Total Funding Sources:Forecasted Project Cost:
City of Auburn Capital Facilities Plan 68 ARTERIAL STREET FUND (102)Capital Facilities Plan Six Year Capital Facilities Plan, 2012-2017 Special Revenue Fund Project Title: A Street NE Pedestrian Improvements TIP # 44 Project No:cpxxxx Project Type:Sidewalk Improvements (Non-Capacity)Project Manager:TBD Description:Budget: 2011YTD Actual201211 Budget BudgetExpendituresBudgetBalance - - - - - - - - - - - - Activity:2011 YE 2012 Year End Funding Sources:Prior to 2011Estimate2012 Budget201 3 BudgetProject Total Unrestricted Street Revenue - - - - - Grants (Fed,State,Local)- - - - - REET - - - - - PWTFL - - - - - Other - - - - - - - - - - Capital Expenditures:Design - - - - - Right of Way - - - - - Construction - - - - - - - - - - Total 20142015201620172012-2017 Funding Sources:Unrestricted Street Revenue - - - - - Grants (Fed,State,Local)- 150,000 - - 150,000 REET - - - - - PWTFL - - - - - Other - - - - - - 150,000 - - 150,000 Capital Expenditures:Design - 15,000 - - 15,000 Right of Way - - - - - Construction - 135,000 - - 135,000 - 150,000 - - 150,000 Grants / Other Sources:Grant funding is unsecured.The annual maintenance cost for this project is est imated to be $500.Adopted Budget This project completes a pedestrian connection betw een Downtown Auburn and the 8th St NE business dist rict. This project will improve a pedestrian crossing at 3rd St NE, and con struct sidewalks/access ramps along the A St NE cor ridor. Progress Summary:Future Impact on Operating Budget:Budget Amendments Adjusted Budget Total Funding Sources:Total Expenditures:Total Expenditures:Total Funding Sources:Forecasted Project Cost:
City of Auburn Capital Facilities Plan 69 ARTERIAL STREET FUND (102)Capital Facilities Plan Six Year Capital Facilities Plan, 2012-2017 Special Revenue Fund Project Title: Interurban Trailhead Improvements TIP # 45 Project No:cpxxxx Project Type:Class 1 Trail (Non-Capacity)Project Manager:TBD Description:Budget: 2011YTD Actual201211 Budget BudgetExpendituresBudgetBalance - - - - - - - - - - - - Activity:2011 YE 2012 Year End Funding Sources:Prior to 2011Estimate2012 Budget201 3 BudgetProject Total Unrestricted Street Revenue - - - - - Grants (Fed,State,Local)- - - - - Traffic Mitigation Fees - - - - - PWTFL - - - - - Other - - - - - - - - - - Capital Expenditures:Design - - - - - Right of Way - - - - - Construction - - - - - - - - - - Total 20142015201620172012-2017 Funding Sources:Unrestricted Street Revenue - - - - - Grants (Fed,State,Local)- 210,000 - - 210,000 Traffic Mitigation Fees - - - - - PWTFL - - - - - Other - - - - - - 210,000 - - 210,000 Capital Expenditures:Design - 20,000 - - 20,000 Right of Way - - - - - Construction - 190,000 - - 190,000 - 210,000 - - 210,000 Grants / Other Sources:Grant funding is unsecured.This project will have no impact on the operating b udget for street maintenance.Adopted Budget 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: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, 2012-2017 Special Revenue Fund Project Title: 104th Ave SE & Green River Road Study TIP # 46 Project No:cpxxxx Project Type:Non-Capacity (Intersection Safety)Project Manager:Seth Wickstrom LOS Corridor ID# 24 Description:Budget: 2011YTD Actual201211 Budget BudgetExpendituresBudgetBalance - - - - - - - - - - - - Activity:2011 YE 2012 Year End Funding Sources:Prior to 2011Estimate2012 Budget201 3 BudgetProject Total Unrestricted Street Revenue - 2,000 3,000 - 5,000 Grants (Fed,State,Local)- - - - - REET - - - - - PWTFL - - - - - Other - - - - - - 2,000 3,000 - 5,000 Capital Expenditures:Design - 2,000 3,000 - 5,000 Right of Way - - - - - Construction - - - - - - 2,000 3,000 - 5,000 Total 20142015201620172012-2017 Funding Sources:Unrestricted Street Revenue - - - - 3,000 Grants (Fed,State,Local)- - - - - REET - - - - - PWTFL - - - - - Other - - - - - - - - - 3,000 Capital Expenditures:Design - - - - 3,000 Right of Way - - - - - Construction - - - - - - - - - 3,000 Grants / Other Sources:This project will have no impact on the operating b udget for street maintenance.Adopted Budget This project will fund a pre-design study to determ ine the right of way, environmental and constructio n requirements for intersection safety improvements. This safety project scope will include sight distance improvements, constructing turn lanes, channelization, environmental mitigation, signage and clear zone im provements.Progress Summary:Future Impact on Operating 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, 2012-2017 Special Revenue Fund Project Title: ITS Dynamic Message Signs TIP # 50 Project No:cpxxxx Project Type:Non-Capacity (ITS)Project Manager:TBD Description:Budget: 2011YTD Actual201211 Budget BudgetExpendituresBudgetBalance - - - - - - - - - - - - Activity:2011 YE 2012 Year End Funding Sources:Prior to 2011Estimate2012 Budget201 3 BudgetProject Total Unrestricted Street Revenue - - - - - Grants (Fed,State,Local)- - - - - REET - - - - - PWTFL - - - - - Other - - - - - - - - - - Capital Expenditures:Design - - - - - Right of Way - - - - - Construction - - - - - - - - - - Total 20142015201620172012-2017 Funding Sources:Unrestricted Street Revenue 30,000 - 30,000 - 60,000 Grants (Fed,State,Local)190,000 - 190,000 - 380,000 REET - - - - - PWTFL - - - - - Other - - - - - 220,000 - 220,000 - 440,000 Capital Expenditures:Design 20,000 - 20,000 - 40,000 Right of Way - - - - - Construction 200,000 - 200,000 - 400,000 220,000 - 220,000 - 440,000 Grants / Other Sources:Grant funding is unsecured.The annual maintenance cost for this project is est imated to be $5000. Adopted 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 info rming roadway users. Priority locations for sign in stallations are based on the Comprehensive Transportation Plans ITS map and incl ude Auburn Way N, Auburn Way S, W Valley Highway, E Valley Highway and Lea Hill Rd.Progress Summary:The first phase of this project is scheduled to beg in in 2014 or sooner if grant funding becomes avail able. Future Impact on Operating Budget:Budget Amendments Adjusted Budget Total Funding Sources:Total Expenditures:Total Expenditures:Total Funding Sources:Forecasted Project Cost:
City of Auburn Capital Facilities Plan 72 ARTERIAL STREET FUND (102)Capital Facilities Plan Six Year Capital Facilities Plan, 2012-2017 Special Revenue Fund Project Title: Mary Olson Farm Improvements TIP # 55 Project No:cp0815 Project Type:Non-Capacity Project Manager:Leah Dunsdon Description:Budget: 2011YTD Actual201211 Budget Budget Expenditures Budget Balance - - - - - - - - - - - - Activity:2011 YE 2012 Year End Funding Sources:Prior to 2011 Estimate 2012 Budget 2013 Budget Project Total Unrestricted Street Revenue 85,100 20,000 1,000 - 106,100 Grants (Federal)- - - - - REET - - - - - PWTFL - - - - - Other - - - - - 85,100 20,000 1,000 - 106,100 Capital Expenditures:Design - - - - - Right of Way - - - - - Construction 85,100 20,000 1,000 - 106,100 85,100 20,000 1,000 - 106,100 Total 2014 2015 2016 2017 2012-2017 Funding Sources:Unrestricted Street Revenue - - - - 1,000 Grants (Federal)- - - - - REET - - - - - PWTFL - - - - - Other - - - - - - - - - 1,000 Capital Expenditures:Design - - - - - Right of Way - - - - - Construction - - - - 1,000 - - - - 1,000 Grants / Other Sources: Federal grant is FHWA Mitig ation Funds $101K received in prior years.This project will have no impact on the operating b udget for street maintenance.Adopted Budget This is a historical preservation project required as mitigation for S 277th Reconstruction Project. Progress Summary:Phase 1 was the S. 277th St Reconstruction Project. Phase II of the project was completed in 2009 and Phase 3 is scheduled to be completed in 2011.Future Impact on Operating 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, 2012-2017 Special Revenue Fund Project Title: Lea Hill Safe Routes to School Improvements TIP # 56 Project No:cpXXXX Project Type:Non-Motorized Project Manager:TBD LOS Corridor ID# 19 Description:Budget: 2011YTD Actual201211 Budget BudgetExpendituresBudgetBalance - - - - - - - - - - - - Activity:(Previous Yrs)2011 YE 2012 Year End Funding Sources:Prior to 2011Estimate2012 Budget201 3 BudgetProject Total Unrestricted Street Revenue - - - - - Grants (Fed,State,Local)- 25,000 373,500 - 398,500 Traffic Impact Fees - - - - - REET2 - - - - - Other - - - - - - 25,000 373,500 - 398,500 Capital Expenditures:Design - 25,000 - - 25,000 Right of Way - - - - - Construction - - 373,500 - 373,500 - 25,000 373,500 - 398,500 Total 20142015201620172012-2017 Funding Sources:Unrestricted Street Revenue - - - - - Grants (Fed,State,Local)- - - - 373,500 Traffic Impact Fees - - - - - REET2 - - - - - Other - - - - - - - - - 373,500 Capital Expenditures:Design - - - - - Right of Way - - - - - Construction - - - - 373,500 - - - - 373,500 Grants / Other Sources:Grant funding is unsecured.This project will have no impact on the operating b udget for street maintenance.Adopted Budget This project will construct pedestrian improvements along the south side of SE 312th St east of the in tersection with 124th Ave SE, intersection improvements at 116th Ave SE & SE 304t h St, paint bike lanes on 116th Ave SE between SE 3 12th St and SE 304th St and improve curb ramps adjacent to Rainier Middl e School.Progress Summary:The City was awarded $398,500 in federal funding in May 2011, which consists of $75,700 for School Dis trict education/encouragement, $1,800 for Police Dept. en forcement and $321,000 for engineering, right of wa y, and construction.Future Impact on Operating 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 TABLE T - 2A 201220132014201520162017Total Capacity Projects:None - Non-Capacity Projects:1 Local Street Improvement Program Capital Costs2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 12,000,000 Funding Sources:Local Street Fund- - - - - - - Property Tax2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 12,000,000 Sales Tax- - - - - - - Bond Proceeds- - - - - - - Utility Mitigation- - - - - - - SUMMARY:CAPITAL COSTS Capacity Projects- - - - - - - Non-Capacity Projects2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 12,000,000 Total Costs 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 12,000,000 FUNDING SOURCES:Local Street Fund- - - - - - - Property Tax2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 12,000,000 Sales Tax- - - - - - - Bond Proceeds- - - - - - - Utility Mitigation- - - - - - - Total Funding 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 12,000,000 CAPITAL FACILITIES PLAN PROJECTS AND FINANCING LOCAL STREET FUND
City of Auburn Capital Facilities Plan 75 LOCAL STREET FUND (103)Capital Facilities Plan Six Year Capital Facilities Plan, 2012-2017 Special Revenue Funds Project Title: Local Street Improvement Program Project No:Various TIP #37 Project Type:Non-Capacity Project Manager:Wickstrom Description:Budget: 2011YTD Actual201211 Budget BudgetExpendituresBudgetBalance - - - - - - - - - - - - Activity:(Previous Yrs)2011 YE 2012 Year End Funding Sources:Prior to 2011Estimate2012 Budget201 3 BudgetProject Total Local Street Fund - - - - - Property Tax - 3,398,220 2,000,000 2,000,000 5,398,220 Utility Mitigation - - - - - Bond Proceeds - - - - - Other - - - - - - 3,398,220 2,000,000 2,000,000 5,398,220 Capital Expenditures:Design - 120,000 180,000 180,000 300,000 Right of Way - - - - - Construction - 3,278,220 1,820,000 1,820,000 5,098,220 - 3,398,220 2,000,000 2,000,000 5,398,220 Total 20142015201620172012-2017 Funding Sources:Local Street Fund - - - - - Property Tax 2,000,000 2,000,000 2,000,000 2,000,000 12,000,000 Utility Mitigation - - - - - Bond Proceeds - - - - - Other - - - - - 2,000,000 2,000,000 2,000,000 2,000,000 12,000,000 Capital Expenditures:Design 180,000 180,000 180,000 180,000 1,080,000 Right of Way - - - - - Construction 1,820,000 1,820,000 1,820,000 1,820,000 10,920,000 2,000,000 2,000,000 2,000,000 2,000,000 12,000,000 Grants / Other Sources: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 focus on the preservation of local streets (unclassified streets) within the Cit y of Auburn. The work will include crack sealing, asphalt patching, pre-leveling, asphalt overlays and roadway reconstruction. The p roperty tax levy lift may also be used to repay bon ds should they be utilized to fund this program.Progress Summary:This program has successfully completed overlays si nce 2005. In 2011 and 2012 the program will focus on major street reconstruction where street surfaces and the underl ying base has failed.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 76 TABLE T- 2B CAPITAL FACILITIES PLAN PROJECTS AND FINANCING TRANSPORTATION – STREET PRESERVATION 201220132014201520162017Total Capacity Projects:None - Non-Capacity Projects:1 Annual Arterial Street Preservation Capital Costs1,300,000 1,300,000 1,400,000 1,400,000 1,400,000 1,400,000 8,200,000 Funding Sources:Local Street Fund- - - - - - - Property Tax- - - - - - - Utility Tax1,300,000 1,300,000 1,400,000 1,400,000 1,400,000 1,400,000 8,200,000 Bond Proceeds- - - - - - - 2 Annual Arterial Crack Seal Program Capital Costs200,000 200,000 200,000 200,000 200,000 200,000 1,200,000 Funding Sources:Utility Tax200,000 200,000 200,000 200,000 200,000 200,000 1,200,000 Bond Proceeds- - - - - - - SUMMARY:CAPITAL COSTS Capacity Projects- - - - - - - Non-Capacity Projects1,500,000 1,500,000 1,600,000 1,600,000 1,600,000 1,600,000 9,400,000 Total Costs 1,500,000 1,500,000 1,600,000 1,600,000 1,600,000 1,600,000 9,400,000 FUNDING SOURCES:Street Fund- - - - - - - Property Tax- - - - - - - Utility Tax1,500,000 1,500,000 1,600,000 1,600,000 1,600,000 1,600,000 9,400,000 Bond Proceeds- - - - - - - Total Funding 1,500,000 1,500,000 1,600,000 1,600,000 1,600,000 1,600,000 9,400,000
City of Auburn Capital Facilities Plan 77 STREET FUND (105)Capital Facilities Plan Six Year Capital Facilities Plan, 2012-2017 Special Revenue Funds Project Title: Arterial Street Preservation Program Project No:cpxxxx TIP #35 Project Type:Annual, Non-Capacity Project Manager:Seth Wickstrom Budget: 2011YTD Actual201211 Budget BudgetExpendituresBudgetBalance - - - - - - - - - - - - Activity:(Previous Yrs)2011 YE 2012 Year End Funding Sources:Prior to 2011Estimate2012 Budget201 3 BudgetProject Total Unrestricted Street Revenue - - - - - Property Tax - - - - - Utility Tax - 1,366,000 1,300,000 1,300,000 2,666,000 REET2 - - - - - Bond Proceeds - - - - - - 1,366,000 1,300,000 1,300,000 2,666,000 Capital Expenditures:Design - 60,000 25,000 25,000 85,000 Right of Way - - - - - Construction - 1,306,000 1,275,000 1,275,000 2,581,000 - 1,366,000 1,300,000 1,300,000 2,666,000 Total 20142015201620172012-2017 Funding Sources:Unrestricted Street Revenue - - - - - Property Tax - - - - - Utility Tax 1,400,000 1,400,000 1,400,000 1,400,000 8,200,000 REET2 - - - - - Bond Proceeds - - - - - 1,400,000 1,400,000 1,400,000 1,400,000 8,200,000 Capital Expenditures:Design 50,000 50,000 50,000 50,000 250,000 Right of Way - - - - - Construction 1,350,000 1,350,000 1,350,000 1,350,000 7,950,000 1,400,000 1,400,000 1,400,000 1,400,000 8,200,000 Grants / Other Sources:Budget Amendments Adjusted Budget Total Funding Sources:Total Expenditures:Total Expenditures:Total Funding Sources:Forecasted Project Cost:Progress Summary:Program continues to successfully complete annual patching and overlay projects citywide.Future Impact on Operating Budget:Description: Implement regular pavement maintenance and/or reha bilitation of various classified streets citywide. These projects may include overlays, rebuilds, spot repai rs, or a combination of these. This program is fun ded through a 1% utility tax that was adopted by Council in 2008.None Adopted Budget
City of Auburn Capital Facilities Plan 78 STREET FUND (105)Capital Facilities Plan Six Year Capital Facilities Plan, 2012-2017 Special Revenue Funds Project Title: Arterial Crack Seal Program Project No:cpxxxx TIP #36 Project Type:Annual, Non-Capacity Project Manager:Seth Wickstrom Description:Budget: 2011YTD Actual201211 Budget BudgetExpendituresBudgetBalance - - - - - - - - - - - - Activity:(Previous Yrs)2011 YE 2012 Year End Funding Sources:Prior to 2011Estimate2012 Budget201 3 BudgetProject Total Unrestricted Street Revenue - - - - - Utility Tax - 140,000 200,000 200,000 340,000 REET - - - - - Bond proceeds - - - - - - 140,000 200,000 200,000 340,000 Capital Expenditures:Design - 10,000 15,000 15,000 25,000 Right of Way - - - - - Construction - 130,000 185,000 185,000 315,000 - 140,000 200,000 200,000 340,000 Total 20142015201620172012-2017 Funding Sources:Unrestricted Street Revenue - - - - - Utility Tax 200,000 200,000 200,000 200,000 1,200,000 REET - - - - - Bond proceeds - - - - - 200,000 200,000 200,000 200,000 1,200,000 Capital Expenditures:Design 15,000 15,000 15,000 15,000 90,000 Right of Way - - - - - Construction 185,000 185,000 185,000 185,000 1,110,000 200,000 200,000 200,000 200,000 1,200,000 Grants / Other Sources:Budget Amendments Adjusted Budget Total Funding Sources:Total Expenditures:Total Expenditures:Total Funding Sources:Forecasted Project Cost: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 drainin g into the subbase of the road.Progress Summary:Program continues to successfully extend pavement l ife pavement citywide.Future Impact on Operating Budget:None Adopted Budget
City of Auburn Capital Facilities Plan 79 TABLE T-3 SUMMARY OF IMPACTS ON FUTURE OPERATING BUDGETS Project:201320142015201620172018Total 1 A Street NW, Phase 1 25,830 $ 25,830 $ 25,830 $ 25,830 $ 25,830 $ 25,830 $ 154,980 $ 2 I Street NE Corridor - - - - - - - 3 M Street Grade Separation - - 21,827 21,827 21,827 21,827 87,308 4 S 277th-AWN to Green River Bridge - 27,250 27,250 27,250 27,250 27,250 136,250 5 A Street NW, Phase 2 - - - - - - - 6 D Street NW, 37th to 44th - - - - - - - 7 F Street SE, 4th to AWS - - - - 4,100 4,100 8,200 8 M Street NE, E. Main to 4th - - - - 1,500 1,500 3,000 9 West Valley Hwy Improvements - - - - - - - 10 8th Street NE Widening - - - - - - - 11 Harvey & 8th Street NE - - - - - - - 12 Auburn Way S & M Street SE Imp.- - - - - - - 13 BNSF / E Valley Hwy Pedestrian Underpass - - - - - - - 14 Academy Drive Multi-Use Trail - - - - - - - 15 124th Ave SE Corridor Imp, Phase 1 - - - - - - - 16 124th Ave SE Corridor Imp, Phase 2 - - - - - - - 17 124th Ave SE Corridor Imp, Phase 3 - - - - - - - 18 SE 320th St Corridor Imp - - - - - - - 19 Auburn Way S & Riverwalk Intersection Imp - - - - - - - 20 Environmental Park Roadway Study - - - - - - - 21 Downtown to Les Gove Non-Motorized Imp Study - - - - - - - 22 S 316th St Bicycle & Ped Imp Study - - - - - - - 23 E Valley Hwy ITS Expansion - - 5,000 5,000 5,000 5,000 20,000 24 37th St SE & R St SE Ped Connector - - - - - - - 25 Kersey Way Study - - - - - - - 26 AWS Fir St SE to Hemlock St SE - 9,300 9,300 9,300 9,300 9,300 46,500 27 Auburn Way S Corridor Improvements - Phase 1 - - - - - - - 28 Auburn Way Corridor Imp - - - - - - - 29 15th St SW Reconstruction - - - - - - - 30 Auburn Way N/1st St NE Signal Imp - - - - - - - 31 C Street NW & West Main Street - - - - - - - 32 F Street SE & 4th St Traffic Signal 6,600 6,600 6,600 6,600 6,600 6,600 39,600 33 41st Street SE & A St SE Access Study - - - - - - - 34 Annual Bridge Improvements - - - - - - - 35 S. 277th Wetland Mitigation - - - - - - - 36 Citywide Pedestrian Crossing - - - - - - - 37 Citywide Bicycle & Safety Imp - - - - - - - 38 Railroad Crossing Safety Imp - - - - - 5,000 5,000 39 A St NE Pedestrian Imp - - - - 500 500 1,000 40 Interurban Trailhead Imp - - - - - - - 41 104th Ave SE & Green River Rd Study - - - - - - - 42 ITS Dynamic Message Signs - - - - - 5,000 5,000 43 Mary Olson Farm Improvements - - - - - - - 44 Lea Hill Ped Improvements - - - - - - - 45 Local Street Improvement Program (Fund 103)- - - - - - - 46 Annual Arterial Street Preservation (Fund 105)- - - - - - - 47 Annual Arterial Crack Seal Program (Fund 105)- - - - - - - Total 32,430 $ 68,980 $ 95,807 $ 95,807 $ 101,907 $ 111,907 $ 506,838 $
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 one water d istrict. 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 five capacity projects in the amount of $5,053,000, twenty-one non-capacity projects totali ng $23,892,500 and long-term debt totaling $6,907,850 for a 6-year planning expectation total of $38,587,100. The financing plan is shown in Table W-2 followed by individual worksheets show ing 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 2013 – 2018.
City of Auburn Capital Facilities Plan 82 TABLE W-1 Facilities Inventory Water Facilities CAPACITY FACILITYWATER RIGHT(MGD - max rate)LOCATION Water Supply:Coal Creek Springs Certificate 857 9.70<2.52>*3401 Stuck River Rd West Hill Springs Claim (1973 File Date)0.9 1900 15th St NW Ext Well 1 Certificate 3560-A 3.17 1136 M St SE Well 2 G1-00277 C 3.46 1109 5th St NE Well 3A G1-23629 C 4.03 401 37th St SE Well 3B (Included Above)(Included Above)401 37th St SE Well 4 G1-20391 C 4.03 950 25th St SE Well 5 G1-23633 C 1.44 5530 James Ave SE Well 5A (Included Above)(Included Above)5401 Olive Way SE Well 5B (Included Above)(Included Above)West end of 62nd Ct SE Well 6 (Supplemental to Wells 1, 2, 3A, 3B, 4)5.04 (supplemental)1109 5th St NE Well 7 (Supplemental to Wells 1, 2, 3A, 3B, 4)5.04 (supplemental)405 E St NE 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)LOCATIONSERVICE AREA Storage Facilities:Valley Reservoir 1 5.02003 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 1006107 35th Way SE Wilderness Game Farm Pk: 2 pumps 1,0502401 Stuck River Rd CAPACITY Primary Valve FACILITY(PSI - Inlet/Outlet)LOCATION Pressure Reducing Stations:Serves Valley Pressure Zone: Howard Road CCF #1011-182/65 Howard Rd Howard Road CCF By-Pass #1011-2-Howard Rd (Bypass) 25th Street SE #1110-1 (Offline)-25th St SE & K St SE Riverwalk #1111-290/50 27th St. SE & 27th Place SE Riverwalk #1111-1109/55 Riverwalk Dr SE & Howard Rd 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 SE Lea Hill #611-2140/65 Lea Hill Rd & 106 Pl Lea Hill #611-3145/60 Lea Hill Rd & 107 Pl Lea Hill #411-194/55 104th Ave SE (South of 303rd Road) Lea Hill #411-286/40 SE 304th Pl & SE 101st Place Lea Hill #512-3N/C 300 Block & 108th Ave SE Amber View North #711-1150/65 105th Pl SE & 320th Pl Amber View North #711-2142/60 106th Pl SE Near Reservoir 2 Serves Academy: Auburn Way South #1011-3130/80 2003 Auburn Way S Auburn Way South #1114-1130/80 4500 Auburn Way S 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 Ave & Highl and Dr Lakeland Hills #1309-1105/55Mill Pond Dr @ Ora vetz Rd Lakeland Hills #1410-1N/C51st St. SE east of M ill Pond Loop Lakeland Hills #1409-384/55Mill Pond Dr & Lake land 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 & Mil l Pond Loop Lakeland Hills #1410-382/55Quincy Ave N of 53r d 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 Dr 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 & Ale xander Place SE N/C - Normally Closed CAPACITY FACILITY (GPM)LOCATION Treatment:Howard Road CCTF5,2502101 Howard Rd SE Fulmer Field CCTF9,9001113 5th St NE Chlorination Stations:Coal Creek Springs Station 2,400 (gravity feed)3401 Stuck River Rd West Hill Springs Station 625 (gravity feed)1900 15th St NW Well 4 2,600950 25th St SE Well 5B 6001100 63rd St SE Well 5A 1805401 Olive Ave SE FACILITY CAPACITYLOCATION 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 201220132014201520162017Total Capacity Projects:1 Lea Hill Booster Pump Station Capital Costs- - - 100,000 100,000 - 200,000 Funding Sources:Water Fund- - - 100,000 100,000 - 200,000 Bond Proceeds- - - - - - - 2 Well 1 Improvements Capital Costs1,880,000 1,415,000 - - - - 3,295,000 Funding Sources:Water Fund1,880,000 1,415,000 - - - - 3,295,000 Bond Proceeds- - - - - - - 3 Green River PS Emergency Power Capital Costs- - 400,000 - - - 400,000 Funding Sources:Water Fund- - 400,000 - - - 400,000 Bond Proceeds- - - - - - - 4 Intertie Infrastructure Capital Costs503,000 - - - - - 503,000 Funding Sources:Water Fund503,000 - - - - - 503,000 Bond Proceeds- - - - - - - 5 Annual Distribution Improvements Capital Costs- 123,000 127,000 131,000 135,000 139,000 655,000 Funding Sources:Water Fund- 123,000 127,000 131,000 135,000 139,000 655,000 Bond Proceeds- - - - - - - Subtotal, Capacity Projects:Capital Costs 2,383,000 1,538,000 527,000 231,000 235,000 139,000 5,053,000 Non-Capacity Projects:6 Lakeland Hills Reservoir 6 Capital Costs100,000 - - - - - 100,000 Funding Sources:Water Fund100,000 - - - - - 100,000 Bond Proceeds- - - - - - - 7 Well Inspection and Redevelopment Program Capital Costs- 350,000 360,000 371,000 382,000 394,000 1,857,000 Funding Sources:Water Fund- 350,000 360,000 371,000 382,000 394,000 1,857,000 Bond Proceeds- - - - - - - 8 Water Repair & Replacements Capital Costs- 1,350,000 150,000 2,960,000 2,050,000 3,142,000 9,652,000 Funding Sources:Water Fund- 1,350,000 150,000 2,960,000 2,050,000 3,142,000 9,652,000 Bond Proceeds- - - - - - -
City of Auburn Capital Facilities Plan 86 TABLE W-2 (continued) 201220132014201520162017Total Non-Capacity Projects:9 Lakeland Hills Booster Pump Station Capital Costs77,000 - - - - - 77,000 Funding Sources:Water Fund- - - - - - - Bond Proceeds77,000 - - - - - 77,000 10 Academy Booster Pump Station Capital Costs2,752,700 - - - - - 2,752,700 Funding Sources:Water Fund2,752,700 - - - - - 2,752,700 Bond Proceeds- - - - - - - 11 Lakeland Hills Reservoir Painting Capital Costs- 700,000 - - - - 700,000 Funding Sources:Water Fund- 700,000 - - - - 700,000 Bond Proceeds- - - - - - - 12 Comprehensive Water Plan Capital Costs- - 100,000 - - - 100,000 Funding Sources:Water Fund- - 100,000 - - - 100,000 Bond Proceeds- - - - - - - 13 Well 4 and Intertie Pump Station Improvements Capital Costs100,000 600,000 - - - - 700,000 Funding Sources:Water Fund100,000 600,000 - - - - 700,000 Bond Proceeds- - - - - - - 14 Well 5 Upgrade Capital Costs- 1,700,000 - - - - 1,700,000 Funding Sources:Water Fund- 1,700,000 - - - - 1,700,000 Bond Proceeds- - - - - - - 15 Well 7 Emergency Power Capital Costs- 70,000 240,000 - - - 310,000 Funding Sources:Water Fund- 70,000 240,000 - - - 310,000 Bond Proceeds- - - - - - - 16 Maintenance and Operations Expansion Capital Costs- 300,000 - - - - 300,000 Funding Sources:Water Fund- 300,000 - - - - 300,000 Bond Proceeds- - - - - - - 17 MIT Master Meters Capital Costs80,000 400,000 - - - - 480,000 Funding Sources:Water Fund80,000 400,000 - - - - 480,000 Bond Proceeds- - - - - - -
City of Auburn Capital Facilities Plan 87 TABLE W-2 (continued) 201220132014201520162017Total Non-Capacity Projects:18 Street Utility Improvements Capital Costs100,000 200,000 200,000 200,000 200,000 200,000 1,100,000 Funding Sources:Water Fund100,000 200,000 200,000 200,000 200,000 200,000 1,100,000 Bond Proceeds- - - - - - - 19 Water Resources Protection Program Capital Costs5,000 5,200 5,300 5,500 5,600 5,800 32,400 Funding Sources:Water Fund5,000 5,200 5,300 5,500 5,600 5,800 32,400 Bond Proceeds- - - - - - - 20 Annual Reservoir Repair & Replacement Program Capital Costs10,000 10,300 10,600 10,900 11,300 11,600 64,700 Funding Sources:Water Fund10,000 10,300 10,600 10,900 11,300 11,600 64,700 Bond Proceeds- - - - - - - 21 SCADA Upgrades Capital Costs1,110,700 - - - - - 1,110,700 Funding Sources:Water Fund1,110,700 - - - - - 1,110,700 Bond Proceeds- - - - - - - 22 Fulmer Well Field Improvements Capital Costs800,000 1,000,000 - - - - 1,800,000 Funding Sources:Water Fund800,000 1,000,000 - - - - 1,800,000 Bond Proceeds- - - - - - - 23 M Street Grade Separation Capital Costs150,000 - - - - - 150,000 Funding Sources:Water Fund150,000 - - - - - 150,000 Bond Proceeds- - - - - - - 24 Lea Hill PRV Station Improvements Capital Costs50,000 350,000 - - - - 400,000 Funding Sources:Water Fund50,000 350,000 - - - - 400,000 Bond Proceeds- - - - - - - 25 Deduct Meter Replacement Project Capital Costs50,000 250,000 - - - - 300,000 Funding Sources:Water Fund50,000 250,000 - - - - 300,000 Bond Proceeds- - - - - - -
City of Auburn Capital Facilities Plan 88 TABLE W-2 (continued) 201220132014201520162017Total Non-Capacity Projects:26 A Street NW Corridor Capital Costs206,000 - - - - - 206,000 Funding Sources:Water Fund206,000 - - - - - 206,000 Bond Proceeds- - - - - - - Subtotal, Non-Capacity Projects:Capital Costs 5,591,400 7,285,500 1,065,900 3,547,400 2,648,900 3,753,400 23,892,500 Long-term Debt 27 Water Long-term Debt Long-term Debt1,363,600 1,672,600 1,671,900 1,669,100 1,667,400 1,597,000 9,641,600 Funding Sources:Water Fund1,363,600 1,672,600 1,671,900 1,669,100 1,667,400 1,597,000 9,641,600 Bond Proceeds- - - - - - - Subtotal, Long-Term Debt:Capital Costs 1,363,600 1,672,600 1,671,900 1,669,100 1,667,400 1,597,000 9,641,600 SUMMARY:CAPITAL COSTS Capacity Projects2,383,000 1,538,000 527,000 231,000 235,000 139,000 5,053,000 Non-Capacity Projects5,591,400 7,285,500 1,065,900 3,547,400 2,648,900 3,753,400 23,892,500 Long-term Debt1,363,600 1,672,600 1,671,900 1,669,100 1,667,400 1,597,000 9,641,600 Total Costs 9,338,000 10,496,100 3,264,800 5,447,500 4,551,300 5,489,400 38,587,100 FUNDING SOURCES:Water Fund9,261,000 10,496,100 3,264,800 5,447,500 4,551,300 5,489,400 38,510,100 Bond Proceeds77,000 - - - - - 77,000 Total Funding 9,338,000 10,496,100 3,264,800 5,447,500 4,551,300 5,489,400 38,587,100
City of Auburn Capital Facilities Plan 89 WATER FUND (430)Capital Facilities Plan Six Year Capital Facilities Plan, 2012-2017 Enterprise Funds Project Title: Lea Hill BPS Expansion & Rezone Project No:cp0801 Project Type:Capacity Project Manager:TBD Description:Budget: 2011YTD Actual201211 Budget BudgetExpendituresBudgetBalance - - - - - - - - - - - - Activity:2011 YE 2012 Year End Funding Sources:Prior to 2011Estimate2012 Budget201 3 BudgetProject Total Unrestricted Water Revenue - - - - - Grants (Fed,State,Local)- - - - - Bond Proceeds - - - - - Other - - - - - - - - - - Capital Expenditures:Design - - - - - Right of Way - - - - - Construction - - - - - - - - - - Total 20142015201620172012 - 2017 Funding Sources:Unrestricted Water Revenue - 100,000 100,000 - 200,000 Grants (Fed,State,Local)- - - - - Bond Proceeds - - - - - Other - - - - - - 100,000 100,000 - 200,000 Capital Expenditures:Design - 50,000 - - 50,000 Right of Way - - - - - Construction - 50,000 100,000 - 150,000 - 100,000 100,000 - 200,000 Grants / Other Sources:Budget Amendments Adjusted Budget Total Funding Sources:Total Expenditures:Total Expenditures:Total Funding Sources:Forecasted Project Cost: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
City of Auburn Capital Facilities Plan 90 WATER FUND (430)Capital Facilities Plan Six Year Capital Facilities Plan, 2012-2017 Enterprise Funds Project Title: Well 1 Improvements Project No:cp0915 Project Type:Capacity Project Manager:Lee Description:Budget: 2011YTD Actual201211 Budget BudgetExpendituresBudgetBalance - - - - - - - - - - - - Activity:2011 YE 2012 Year End Funding Sources:Prior to 2011Estimate2012 Budget201 3 BudgetProject Total Unrestricted Water Revenue 104,400 185,000 1,880,000 1,415,000 2,169,400 Grants (Fed,State,Local)- - - - - Bond Proceeds - - - - - Other - - - - - 104,400 185,000 1,880,000 1,415,000 2,169,400 Capital Expenditures:Design 104,400 185,000 380,000 200,000 669,400 Right of Way - - - - - Construction - - 1,500,000 1,215,000 1,500,000 104,400 185,000 1,880,000 1,415,000 2,169,400 Total 20142015201620172012 - 2017 Funding Sources:Unrestricted Water Revenue - - - - 3,295,000 Grants (Fed,State,Local)- - - - - Bond Proceeds - - - - - Other - - - - - - - - - 3,295,000 Capital Expenditures:Design - - - - 580,000 Right of Way - - - - - Construction - - - - 2,715,000 - - - - 3,295,000 Grants / Other Sources:Budget Amendments Adjusted Budget Total Funding Sources:Total Expenditures:Total Expenditures:Total Funding Sources:Forecasted Project Cost: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 chlo rine disinfection equipment and an emergency genera tor.Progress Summary:Future Impact on Operating Budget:No significant impact.Adopted Budget
City of Auburn Capital Facilities Plan 91 WATER FUND (430)Capital Facilities Plan Six Year Capital Facilities Plan, 2012-2017 Enterprise Funds Project Title: Green River PS Emergency Power Project No:cpxxxx Project Type:Capacity Project Manager:TBD Description:Budget: 2011YTD Actual201211 Budget BudgetExpendituresBudgetBalance - - - - - - - - - - - - Activity:2011 YE 2012 Year End Funding Sources:Prior to 2011Estimate2012 Budget201 3 BudgetProject Total Unrestricted Water Revenue - - - - - Grants (Fed,State,Local)- - - - - Bond Proceeds - - - - - Other - - - - - - - - - - Capital Expenditures:Design - - - - - Right of Way - - - - - Construction - - - - - - - - - - Total 20142015201620172012 - 2017 Funding Sources:Unrestricted Water Revenue 400,000 - - - 400,000 Grants (Fed,State,Local)- - - - - Bond Proceeds - - - - - Other - - - - - 400,000 - - - 400,000 Capital Expenditures:Design 80,000 - - - 80,000 Right of Way - - - - - Construction 320,000 - - - 320,000 400,000 - - - 400,000 Grants / Other Sources:Budget Amendments Adjusted Budget Total Funding Sources:Total Expenditures:Total Expenditures:Total Funding Sources:Forecasted Project Cost:Construction of facility improvements to house an e mergency generator and associated electrical equipm ent.Progress Summary:Future Impact on Operating Budget:No significant impact.Adopted Budget
City of Auburn Capital Facilities Plan 92 WATER FUND (430)Capital Facilities Plan Six Year Capital Facilities Plan, 2012-2017 Enterprise Funds Project Title: Intertie Infrastructure Project No:cp1103 Project Type:Capacity Project Manager:Leah Dunsdon Description:Budget: 2011YTD Actual201211 Budget BudgetExpendituresBudgetBalance - - - - - - - - - - - - Activity:2011 YE 2012 Year End Funding Sources:Prior to 2011Estimate2012 Budget201 3 BudgetProject Total Unrestricted Water Revenue 600,000 787,000 503,000 - 1,890,000 Grants (Fed,State,Local)- - - - - Bond Proceeds - - - - - Other - - - - - 600,000 787,000 503,000 - 1,890,000 Capital Expenditures:Design 105,000 215,000 100,000 - 420,000 Property Acquisition - 400,000 - - 400,000 Construction 495,000 172,000 403,000 - 1,070,000 600,000 787,000 503,000 - 1,890,000 Total 20142015201620172012 - 2017 Funding Sources:Unrestricted Water Revenue - - - - 503,000 Grants (Fed,State,Local)- - - - - Bond Proceeds - - - - - Other - - - - - - - - - 503,000 Capital Expenditures:Design - - - - 100,000 Property Acquisition - - - - - Construction - - - - 403,000 - - - - 503,000 Grants / Other Sources:Budget Amendments Adjusted Budget Total Funding Sources:Total Expenditures:Total Expenditures:Total Funding Sources:Forecasted Project Cost:Construction of two intertie infrastructures requir ed for purchased water and for long term emergency interties. Cp1011 was completed in 2011 for the B Street NW Intertie. Cp 1103 is for design and construction of a second int ertie on 132nd Ave SE.Progress Summary:Cp1011 was completed in 2011 for the B Street NW Inte rtie. Cp1103 is for design and construction of a second intertie on 132nd Ave SE.Future Impact on Operating Budget:No significant impact.Adopted Budget
City of Auburn Capital Facilities Plan 93 WATER FUND (430)Capital Facilities Plan Six Year Capital Facilities Plan, 2012-2017 Enterprise Funds Project Title: Annual Distribution Improvements Program Project No:cpxxxx Project Type:Capacity Project Manager:Various Description:Budget: 2011YTD Actual201211 Budget BudgetExpendituresBudgetBalance - - - - - - - - - - - - Activity:2011 YE 2012 Year End Funding Sources:Prior to 2011Estimate2012 Budget201 3 BudgetProject Total Unrestricted Water Revenue 113,000 - - 123,000 113,000 Grants (Fed,State,Local)- - - - - Bond Proceeds - - - - - Other - - - - - 113,000 - - 123,000 113,000 Capital Expenditures:Design 26,000 - - 28,000 26,000 Right of Way - - - - - Construction 87,000 - - 95,000 87,000 113,000 - - 123,000 113,000 Total 20142015201620172012 - 2017 Funding Sources:Unrestricted Water Revenue 127,000 131,000 135,000 139,000 655,000 Grants (Fed,State,Local)- - - - - Bond Proceeds - - - - - Other - - - - - 127,000 131,000 135,000 139,000 655,000 Capital Expenditures:Design 29,000 30,000 31,000 32,000 150,000 Right of Way - - - - - Construction 98,000 101,000 104,000 107,000 505,000 127,000 131,000 135,000 139,000 655,000 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, 2012-2017 Enterprise Funds Project Title: Lakeland Hills Reservoir 6 Project No:cp1006 Project Type:Non-Capacity Project Manager:Leah Dundson Description:Budget: 2011YTD Actual201211 Budget BudgetExpendituresBudgetBalance - - - - - - - - - - - - Activity:2011 YE 2012 Year End Funding Sources:Prior to 2011Estimate2012 Budget201 3 BudgetProject Total Unrestricted Water Revenue - 145,800 100,000 - 245,800 Grants (Fed,State,Local)- - - - - Bond Proceeds 227,300 2,272,700 - - 2,500,000 Other - - - - - 227,300 2,418,500 100,000 - 2,745,800 Capital Expenditures:Design 227,300 142,000 - - 369,300 Right of Way - - - - - Construction - 2,276,500 100,000 - 2,376,500 227,300 2,418,500 100,000 - 2,745,800 Total 20142015201620172012 - 2017 Funding Sources:Unrestricted Water Revenue - - - - 100,000 Grants (Fed,State,Local)- - - - - Bond Proceeds - - - - - Other - - - - - - - - - 100,000 Capital Expenditures:Design - - - - - Right of Way - - - - - Construction - - - - 100,000 - - - - 100,000 Grants / Other Sources: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 and fire flow 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, 2012-2017 Enterprise Funds Project Title: Well Inspection and Redevelopment Program Project No:cpxxxx Project Type:Non-Capacity Project Manager:TBD Description:Budget: 2011YTD Actual201211 Budget BudgetExpendituresBudgetBalance - - - - - - - - - - - - Activity:2011 YE 2012 Year End Funding Sources:Prior to 2011Estimate2012 Budget201 3 BudgetProject Total Unrestricted Water Revenue - - - 350,000 - Grants (Fed,State,Local)- - - - - Bond Proceeds - - - Other - - - - - - - - 350,000 - Capital Expenditures:Design - - - 85,000 - Right of Way - - - - - Construction - - - 265,000 - - - - 350,000 - Total 20142015201620172012 - 2017 Funding Sources:Unrestricted Water Revenue 360,000 371,000 382,000 394,000 1,857,000 Grants (Fed,State,Local)- - - - - Bond Proceeds - - - - - Other - - - - - 360,000 371,000 382,000 394,000 1,857,000 Capital Expenditures:Design 87,000 90,000 93,000 96,000 451,000 Right of Way - - - - - Construction 273,000 281,000 289,000 298,000 1,406,000 360,000 371,000 382,000 394,000 1,857,000 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 96 WATER FUND (430)Capital Facilities Plan Six Year Capital Facilities Plan, 2012-2017 Enterprise Funds Project Title: Annual Distribution Repair & Replacements Project No:cpxxxx Project Type:Non-Capacity (R&R)Project Manager:Various Description:Budget: 2011YTD Actual201211 Budget BudgetExpendituresBudgetBalance - - - - - - - - - - - - Activity:(Previous 2 Yrs)2011 YE 2012 Year End Funding Sources:Prior to 2011Estimate2012 Budget201 3 BudgetProject Total Unrestricted Water Revenue 1,076,700 - - 1,350,000 1,076,700 Grants (Fed,State,Local)- - - - - Bond Proceeds - - - - - Other - - - - - 1,076,700 - - 1,350,000 1,076,700 Capital Expenditures:Design 215,300 - - 270,000 215,300 Right of Way - - - - - Construction 861,400 - - 1,080,000 861,400 1,076,700 - - 1,350,000 1,076,700 Total 20142015201620172012 - 2017 Funding Sources:Unrestricted Water Revenue 150,000 2,960,000 2,050,000 3,142,000 9,652,000 Grants (Fed,State,Local)- - - - - Bond Proceeds - - - - - Other - - - - - 150,000 2,960,000 2,050,000 3,142,000 9,652,000 Capital Expenditures:Design 30,000 590,000 410,000 620,000 1,920,000 Right of Way - - - - - Construction 120,000 2,370,000 1,640,000 2,522,000 7,732,000 150,000 2,960,000 2,050,000 3,142,000 9,652,000 Grants / Other Sources:Budget Amendments Adjusted Budget Total Funding Sources:Total Expenditures:Total Expenditures:Total Funding Sources:Forecasted Project Cost: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 ot her utility projects.Progress Summary:Future Impact on Operating Budget:No significant impact.Adopted Budget
City of Auburn Capital Facilities Plan 97 WATER FUND (430)Capital Facilities Plan Six Year Capital Facilities Plan, 2012-2017 Enterprise Funds Project Title: Lakeland Hills Booster Pump Station Project No:cp0909 Project Type:Non-Capacity Project Manager:Vondrak Description:Progress Summary:No significant Impact Budget: 2011YTD Actual201211 Budget BudgetExpendituresBudgetBalance Adopted Budget - - - - Budget Amendments - - - - Adjusted Budget - - - - Activity:2011 YE 2012 Year End Funding Sources:Prior to 2011Estimate2012 Budget201 3 BudgetProject Total Unrestricted Water Revenue - - - - - Grants (Fed,State,Local)- - - - - Bond Proceeds 479,000 2,168,000 77,000 - 2,724,000 Other - - - - - Total Funding Sources:479,000 2,168,000 77,000 - 2,724,000 Capital Expenditures:Design 479,000 - - - 479,000 Right of Way - - - - - Construction - 2,168,000 77,000 - 2,245,000 Total Expenditures:479,000 2,168,000 77,000 - 2,724,000 Forecasted Project Cost: Total 20142015201620172012 - 2017 Funding Sources:Unrestricted Water Revenue - - - - - Grants (Fed,State,Local)- - - - - Bond Proceeds - - - - 77,000 Other - - - - - Total Funding Sources:- - - - 77,000 Capital Expenditures:Design - - - - - Right of Way - - - - - Construction - - - - 77,000 Total Expenditures:- - - - 77,000 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 98 WATER FUND (430)Capital Facilities Plan Six Year Capital Facilities Plan, 2012-2017 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: 2011YTD Actual201211 Budget BudgetExpendituresBudgetBalance Adopted Budget - - - - Budget Amendments - - - - Adjusted Budget - - - - Activity:2011 YE 2012 Year End Funding Sources:Prior to 2011Estimate2012 Budget201 3 BudgetProject Total Unrestricted Water Revenue - 700 2,752,700 - 2,753,400 Grants (Fed,State,Local)- - - - - Bond Proceeds 241,000 367,000 - - 608,000 Other - - - - - Total Funding Sources:241,000 367,700 2,752,700 - 3,361,400 Capital Expenditures:Design 241,000 367,700 - - 608,700 Right of Way - - - - - Construction - - 2,752,700 - 2,752,700 Total Expenditures:241,000 367,700 2,752,700 - 3,361,400 Forecasted Project Cost: Total 20142015201620172012 - 2017 Funding Sources:Unrestricted Water Revenue - - - - 2,752,700 Grants (Fed,State,Local)- - - - - Bond Proceeds - - - - - Other - - - - - Total Funding Sources:- - - - 2,752,700 Capital Expenditures:Design - - - - - Right of Way - - - - - Construction - - - - 2,752,700 Total Expenditures:- - - - 2,752,700 Grants / Other Sources:A new Academy station will be constructed at the Ac ademy Reservoir site, to replace the Janssen's Addi tion pump station, to meet fire flow demands and provide emergency power. Future Impact on Operating Budget:
City of Auburn Capital Facilities Plan 99 WATER FUND (430)Capital Facilities Plan Six Year Capital Facilities Plan, 2012-2017 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: 2011YTD Actual201211 Budget BudgetExpendituresBudgetBalance Adopted Budget - - - - Budget Amendments - - - - Adjusted Budget - - - - Activity:2011 YE 2012 Year End Funding Sources:Prior to 2011Estimate2012 Budget201 3 BudgetProject Total Unrestricted Water Revenue - - - 700,000 - Grants (Fed,State,Local)- - - - - Bond Proceeds - - - - - Other - - - - - Total Funding Sources:- - - 700,000 - Capital Expenditures:Design - - - 90,000 - Right of Way - - - - - Construction - - - 610,000 - Total Expenditures:- - - 700,000 - Forecasted Project Cost: Total 20142015201620172012 - 2017 Funding Sources:Unrestricted Water Revenue - - - - 700,000 Grants (Fed,State,Local)- - - - - Bond Proceeds - - - - - Other - - - - - Total Funding Sources:- - - - 700,000 Capital Expenditures:Design - - - - 90,000 Right of Way - - - - - Construction - - - - 610,000 Total Expenditures:- - - - 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 100 WATER FUND (430)Capital Facilities Plan Six Year Capital Facilities Plan, 2012-2017 Enterprise Funds Project Title: Comprehensive Water Plan Project No:cpxxxx Project Type:Non-Capacity Project Manager:Lamothe Description:Budget: 2011YTD Actual201211 Budget BudgetExpendituresBudgetBalance - - - - - - - - - - - - Activity:2011 YE 2012 Year End Funding Sources:Prior to 2011Estimate2012 Budget201 3 BudgetProject Total Unrestricted Water Revenue - - - - - Grants (Fed,State,Local)- - - - - Bond Proceeds - - - - - Other - - - - - - - - - - Capital Expenditures:Design - - - - - Right of Way - - - - - Construction - - - - - - - - - - Total 20142015201620172012 - 2017 Funding Sources:Unrestricted Water Revenue 100,000 - - - 100,000 Grants (Fed,State,Local)- - - - - Bond Proceeds - - - - - Other - - - - - 100,000 - - - 100,000 Capital Expenditures:Design 100,000 - - - 100,000 Right of Way - - - - - Construction - - - - - 100,000 - - - 100,000 Grants / Other Sources:Budget Amendments Adjusted Budget Total Funding Sources:Total Expenditures:Total Expenditures:Total Funding Sources:Forecasted Project Cost:Update the Comprehensive Water Plan as required by Washington State Department of Health.Progress Summary:Future Impact on Operating Budget:No significant impact.Adopted Budget
City of Auburn Capital Facilities Plan 101 WATER FUND (430)Capital Facilities Plan Six Year Capital Facilities Plan, 2012-2017 Enterprise Funds Project Title: Well 4 and Intertie Pump Station Improvements Project No:c512a0 Project Type:Non-Capacity Project Manager:Leah Dundson Description:Budget: 2011YTD Actual201211 Budget BudgetExpendituresBudgetBalance - - - - - - - - - - - - Activity:2011 YE 2012 Year End Funding Sources:Prior to 2011Estimate2012 Budget201 3 BudgetProject Total Unrestricted Water Revenue 6,700 - 100,000 600,000 106,700 Grants (Fed,State,Local)- - - - - Bond Proceeds - - - - - Other - - - - - 6,700 - 100,000 600,000 106,700 Capital Expenditures:Design 6,700 - 100,000 - 106,700 Right of Way - - - - - Construction - - 600,000 - 6,700 - 100,000 600,000 106,700 Total 20142015201620172012 - 2017 Funding Sources:Unrestricted Water Revenue - - - - 700,000 Grants (Fed,State,Local)- - - - - Bond Proceeds - - - - - Other - - - - - - - - - 700,000 Capital Expenditures:Design - - - - 100,000 Right of Way - - - - - Construction - - - - 600,000 - - - - 700,000 Grants / Other Sources:Budget Amendments Adjusted Budget Total Funding Sources:Total Expenditures:Total Expenditures:Total Funding Sources:Forecasted Project Cost: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 outside the building. Progress Summary:Future Impact on Operating Budget:No significant impact.Adopted Budget
City of Auburn Capital Facilities Plan 102 WATER FUND (430)Capital Facilities Plan Six Year Capital Facilities Plan, 2012-2017 Enterprise Funds Project Title: Well 5 Upgrade Project No:cp0624 Project Type:Non-Capacity Project Manager:Lamothe Description:Budget: 2011YTD Actual201211 Budget BudgetExpendituresBudgetBalance - - - - - - - - - - - - Activity:2011 YE 2012 Year End Funding Sources:Prior to 2011Estimate2012 Budget201 3 BudgetProject Total Unrestricted Water Revenue 55,900 - - 1,700,000 55,900 Grants (Fed,State,Local)- - - - - Bond Proceeds - - - - - Other - - - - - 55,900 - - 1,700,000 55,900 Capital Expenditures:Design 2,600 - - 200,000 202,600 Right of Way - - - 200,000 - Construction 53,300 - - 1,300,000 1,353,300 55,900 - - 1,700,000 55,900 Total 20142015201620172012 - 2017 Funding Sources:Unrestricted Water Revenue - - - - 1,700,000 Grants (Fed,State,Local)- - - - - Bond Proceeds - - - - - Other - - - - - - - - - 1,700,000 Capital Expenditures:Design - - - - 200,000 Right of Way - - - - 200,000 Construction - - - - 1,300,000 - - - - 1,700,000 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 103 WATER FUND (430)Capital Facilities Plan Six Year Capital Facilities Plan, 2012-2017 Enterprise Funds Project Title: Well 7 Emergency Power Project No:cpxxxx Project Type:Non-Capacity Project Manager:TBD Description:Budget: 2011YTD Actual201211 Budget BudgetExpendituresBudgetBalance - - - - - - - - - - - - Activity:2011 YE 2012 Year End Funding Sources:Prior to 2011Estimate2012 Budget201 3 BudgetProject Total Unrestricted Water Revenue - - 70,000 - Grants (Fed,State,Local)- - - - - Bond Proceeds - - - - - Other - - - - - - - - 70,000 - Capital Expenditures:Design - - - 70,000 - Right of Way - - - - - Construction - - - - - - - - 70,000 - Total 20142015201620172012 - 2017 Funding Sources:Unrestricted Water Revenue 240,000 - - - 310,000 Grants (Fed,State,Local)- - - - - Bond Proceeds - - - - - Other - - - - - 240,000 - - - 310,000 Capital Expenditures:Design - - - - 70,000 Right of Way - - - - - Construction 240,000 - - - 240,000 240,000 - - - 310,000 Grants / Other Sources:Budget Amendments Adjusted Budget Total Expenditures:Total Funding Sources:Total Expenditures:Forecasted Project Cost:Total Funding Sources:Provide a generator for backup power to reliably me et demands in the Valley service area.Progress Summary:Future Impact on Operating Budget:No significant impact.Adopted Budget
City of Auburn Capital Facilities Plan 104 WATER FUND (430)Capital Facilities Plan Six Year Capital Facilities Plan, 2012-2017 Enterprise Funds Project Title: Maintenance & Operations Facility Improvements Project No:cpxxxx Project Type:Non-Capacity Project Manager:TBD Description:Budget: 2011YTD Actual201211 Budget BudgetExpendituresBudgetBalance - - - - - - - - - - - - Activity:2011 YE 2012 Year End Funding Sources:Prior to 2011Estimate2012 Budget201 3 BudgetProject Total Unrestricted Water Revenue - - - 300,000 - Grants (Fed,State,Local)- - - - - Bond Proceeds - - - - - Other - - - - - - - - 300,000 - Capital Expenditures:Design - - - 70,000 - Right of Way - - - - - Construction - - - 230,000 - - - - 300,000 - Total 20142015201620172012 - 2017 Funding Sources:Unrestricted Water Revenue - - - - 300,000 Grants (Fed,State,Local)- - - - - Bond Proceeds - - - - - Other - - - - - - - - - 300,000 Capital Expenditures:Design - - - - 70,000 Right of Way - - - - - Construction - - - - 230,000 - - - - 300,000 Grants / Other Sources:Budget Amendments Adjusted Budget Total Funding Sources:Total Expenditures:Total Expenditures:Total Funding Sources:Forecasted Project Cost:Improvements to M&O facilities and operations inclu ding remodel the existing building.Progress Summary:Future Impact on Operating Budget:No significant impact.Adopted Budget
City of Auburn Capital Facilities Plan 105 WATER FUND (430)Capital Facilities Plan Six Year Capital Facilities Plan, 2012-2017 Enterprise Funds Project Title: MIT Master Meters Project No:cpxxxx Project Type:Non-Capacity Project Manager:TBD Description:Budget: 2011YTD Actual201211 Budget BudgetExpendituresBudgetBalance - - - - - - - - - - - - Activity:2011 YE 2012 Year End Funding Sources:Prior to 2011Estimate2012 Budget201 3 BudgetProject Total Unrestricted Water Revenue - - 80,000 400,000 80,000 Grants (Fed,State,Local)- - - - - Bond Proceeds - - - - - Other - - - - - - - 80,000 400,000 80,000 Capital Expenditures:Design - - 80,000 400,000 80,000 Right of Way - - - - - Construction - - - - - - - 80,000 400,000 80,000 Total 20142015201620172012 - 2017 Funding Sources:Unrestricted Water Revenue - - - - 480,000 Grants (Fed,State,Local)- - - - - Bond Proceeds - - - - - Other - - - - - - - - - 480,000 Capital Expenditures:Design - - - - 480,000 Right of Way - - - - - Construction - - - - - - - - - 480,000 Grants / Other Sources:Budget Amendments Adjusted Budget Total Expenditures:Total Funding Sources:Total Expenditures:Forecasted Project Cost:Total Funding Sources:Install master meters to Muckleshoot Indian Tribe p roperties to ease account administration.Progress Summary:Future Impact on Operating Budget:No significant impact.Adopted Budget
City of Auburn Capital Facilities Plan 106 WATER FUND (430)Capital Facilities Plan Six Year Capital Facilities Plan, 2012-2017 Enterprise Funds Project Title: Street Utility Improvements Project No:cpxxxx Project Type:Non-Capacity Project Manager:TBD Description:Progress Summary:No significant impact Budget: 2011YTD Actual201211 Budget BudgetExpendituresBudgetBalance Adopted Budget - - - - Budget Amendments - - - - Adjusted Budget - - - - Activity:(Previous 2 Yrs)2011 YE 2012 Year End Funding Sources:Prior to 2011Estimate2012 Budget201 3 BudgetProject Total Unrestricted Water Revenue 50,000 100,000 100,000 200,000 250,000 Grants (Fed,State,Local)- - - - - Bond Proceeds - - - - - Other - - - - - Total Funding Sources:50,000 100,000 100,000 200,000 250,000 Capital Expenditures:Design 50,000 15,000 15,000 20,000 80,000 Right of Way - - - - - Construction - 85,000 85,000 180,000 170,000 Total Expenditures:50,000 100,000 100,000 200,000 250,000 Forecasted Project Cost: Total 20142015201620172012 - 2017 Funding Sources:Unrestricted Water Revenue 200,000 200,000 200,000 200,000 1,100,000 Grants (Fed,State,Local)- - - - - Bond Proceeds - - - - - Other - - - - - Total Funding Sources:200,000 200,000 200,000 200,000 1,100,000 Capital Expenditures:Design 20,000 20,000 20,000 20,000 115,000 Right of Way - - - - - Construction 180,000 180,000 180,000 180,000 985,000 Total Expenditures:200,000 200,000 200,000 200,000 1,100,000 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 107 WATER FUND (430)Capital Facilities Plan Six Year Capital Facilities Plan, 2012-2017 Enterprise Funds Project Title: Water Resources Protection Program Project No:cpxxxx Project Type:Non-Capacity (Improvements) Project Manager:Thorn Description:Budget: 2011YTD Actual201211 Budget BudgetExpendituresBudgetBalance - - - - - - - - - - - - Activity:(Previous 2 Yrs)2011 YE 2012 Year End Funding Sources:Prior to 2011Estimate2012 Budget201 3 BudgetProject Total Unrestricted Water Revenue - 21,900 5,000 5,200 26,900 Grants (Fed,State,Local)- - - - - Bond Proceeds - - - - - Other - - - - - - 21,900 5,000 5,200 26,900 Capital Expenditures:Design - - - - - Right of Way - - - - - Construction - 21,900 5,000 5,200 26,900 - 21,900 5,000 5,200 26,900 Total 20142015201620172012 - 2017 Funding Sources:Unrestricted Water Revenue 5,300 5,500 5,600 5,800 32,400 Grants (Fed,State,Local)- - - - - Bond Proceeds - - - - - Other - - - - - 5,300 5,500 5,600 5,800 32,400 Capital Expenditures:Design - - - - - Right of Way - - - - - Construction 5,300 5,500 5,600 5,800 32,400 5,300 5,500 5,600 5,800 32,400 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 108 WATER FUND (430)Capital Facilities Plan Six Year Capital Facilities Plan, 2012-2017 Enterprise Funds Project Title: Annual Reservoir Repair & Replacement Program Project No:cpxxxx Project Type:Non- Capacity Project Manager:TBD Description: Budget: 2011YTD Actual201211 Budget BudgetExpendituresBudgetBalance - - - - - - - - - - - - Activity:(Previous 2 Yrs)2011 YE 2012 Year End Funding Sources:Prior to 2011Estimate2012 Budget201 3 BudgetProject Total Unrestricted Water Revenue - 50,000 10,000 10,300 60,000 Grants (Fed,State,Local)- - - - - Bond Proceeds - - - - - Other - - - - - - 50,000 10,000 10,300 60,000 Capital Expenditures:Design - 10,000 10,000 Right of Way - - - - - Construction - 40,000 10,000 10,300 50,000 - 50,000 10,000 10,300 60,000 Total 20142015201620172012 - 2017 Funding Sources:Unrestricted Water Revenue 10,600 10,900 11,300 11,600 64,700 Grants (Fed,State,Local)- - - - - Bond Proceeds - - - - - Other - - - - - 10,600 10,900 11,300 11,600 64,700 Capital Expenditures:Design - Right of Way - - - - - Construction 10,600 10,900 11,300 11,600 64,700 10,600 10,900 11,300 11,600 64,700 Grants / Other Sources:Budget Amendments Adjusted Budget Total Expenditures:Total Funding Sources:Total Expenditures:Forecasted Project Cost:Total Funding Sources:Perform reservoir maintenance such as the evaluatio n of facility condition and installation sample por ts and seismic isolation valves on inlet/outlet piping.Progress Summary:Future Impact on Operating Budget:None Adopted Budget
City of Auburn Capital Facilities Plan 109 WATER FUND (430)Capital Facilities Plan Six Year Capital Facilities Plan, 2012-2017 Enterprise Funds Project Title: SCADA Upgrades Project No:C524a0 Project Type:Non-Capacity (Improvements) Project Manager:Lee Description:Budget: 2011YTD Actual201211 Budget BudgetExpendituresBudgetBalance - - - - - - - - - - - - Activity:2011 YE 2012 Year End Funding Sources:Prior to 2011Estimate2012 Budget201 3 BudgetProject Total Unrestricted Water Revenue 50,700 428,500 1,110,700 - 1,589,900 Grants (Fed,State,Local)- - - - - Bond Proceeds 135,000 1,015,000 - - 1,150,000 Other - - - - - 185,700 1,443,500 1,110,700 - 2,739,900 Capital Expenditures:Design 185,700 1,443,500 1,110,700 - 2,739,900 Right of Way - - - - - Construction - - - - - 185,700 1,443,500 1,110,700 - 2,739,900 Total 20142015201620172012 - 2017 Funding Sources:Unrestricted Water Revenue - - - - 1,110,700 Grants (Fed,State,Local)- - - - - Bond Proceeds - - - - - Other - - - - - - - - - 1,110,700 Capital Expenditures:Design - - - - 1,110,700 Right of Way - - - - - Construction - - - - - - - - - 1,110,700 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 wa ter utility facilities.Progress Summary:Future Impact on Operating Budget:
City of Auburn Capital Facilities Plan 110 WATER FUND (430)Capital Facilities Plan Six Year Capital Facilities Plan, 2012-2017 Enterprise Funds Project Title: Fulmer Well Field Improvements Project No:cp1107 Project Type:Project Manager:Lamothe / Vondrak Description:Budget: 2011YTD Actual201211 Budget BudgetExpendituresBudgetBalance - - - - - - - - - - - - Activity:2011 YE 2012 Year End Funding Sources:Prior to 2011Estimate2012 Budget201 3 BudgetProject Total Unrestricted Water Revenue - 200,000 800,000 1,000,000 1,000,000 Grants (Fed,State,Local)- - - - - Bond Proceeds - - - - - Other - - - - - - 200,000 800,000 1,000,000 1,000,000 Capital Expenditures:Design - 200,000 400,000 500,000 600,000 Right of Way - - - - - Construction - - 400,000 500,000 400,000 - 200,000 800,000 1,000,000 1,000,000 Total 20142015201620172012 - 2017 Funding Sources:Unrestricted Water Revenue - - - - 1,800,000 Grants (Fed,State,Local)- - - - - Bond Proceeds - - - - - Other - - - - - - - - - 1,800,000 Capital Expenditures:Design - - - - 900,000 Right of Way - - - - - Construction - - - - 900,000 - - - - 1,800,000 Grants / Other Sources:Budget Amendments Adjusted Budget Total Funding Sources:Total Expenditures:Total Expenditures:Total Funding Sources:Forecasted Project Cost:Conduct an evaluation of the Wells 2, 6 and 7 facil ities and the Fulmer Field Corrosion Control Treatm ent Facility to assess the supply and treatment capacity of the existing facil ities and infrastructure. The evaluation will incl ude an assessment of individual and total well supply capacities, a review of the t reatment facility operating and control parameters, and recommendations for facility and control improvements based on the eval uation. Progress Summary:Future Impact on Operating Budget:No significant impact.Adopted Budget
City of Auburn Capital Facilities Plan 111 WATER FUND (430)Capital Facilities Plan Six Year Capital Facilities Plan, 2012-2017 Enterprise Funds Project Title: M Street Grade Separation Project No:C201a Project Type:Non-Capacity Project Manager:Sweeting Description:Budget: 2011YTD Actual201211 Budget BudgetExpendituresBudgetBalance - - - - - - - - - - - - Activity:2011 YE 2012 Year End Funding Sources:Prior to 2011Estimate2012 Budget201 3 BudgetProject Total Unrestricted Water Revenue - - 150,000 - 150,000 Grants (Fed,State,Local)- - - - - Bond Proceeds - - - - - Other - - - - - - - 150,000 - 150,000 Capital Expenditures:Design - - - - - Right of Way - - - - - Construction - - 150,000 - 150,000 - - 150,000 - 150,000 Total 20142015201620172012 - 2017 Funding Sources:Unrestricted Water Revenue - - - - 150,000 Grants (Fed,State,Local)- - - - - Bond Proceeds - - - - - Other - - - - - - - - - 150,000 Capital Expenditures:Design - - - - - Right of Way - - - - - Construction - - - - 150,000 - - - - 150,000 Grants / Other Sources:Budget Amendments Adjusted Budget Total Funding Sources:Total Expenditures:Total Expenditures:Total Funding Sources:Forecasted Project Cost:Construct distribution system improvements identifi ed in the 2009 Comprehensive Water Plan Capital Imp rovements Program in conjunction with the M Street Grade Separation proj ect.Progress Summary:Future Impact on Operating Budget:None Adopted Budget
City of Auburn Capital Facilities Plan 112 WATER FUND (430)Capital Facilities Plan Six Year Capital Facilities Plan, 2012-2017 Enterprise Funds Project Title: Lea Hill PRV Station Improvements Project No:cpxxxx Project Type:Non-Capacity Project Manager:TBD Description:Budget: 2011YTD Actual201211 Budget BudgetExpendituresBudgetBalance - - - - - - - - - - - - Activity:2011 YE 2012 Year End Funding Sources:Prior to 2011Estimate2012 Budget201 3 BudgetProject Total Unrestricted Water Revenue - - 50,000 350,000 50,000 Grants (Fed,State,Local)- - - - - Bond Proceeds - - - - - Other - - - - - - - 50,000 350,000 50,000 Capital Expenditures:Design - - 50,000 - 50,000 Right of Way - - - - - Construction - - 350,000 - - - 50,000 350,000 50,000 Total 20142015201620172012 - 2017 Funding Sources:Unrestricted Water Revenue - - - - 400,000 Grants (Fed,State,Local)- - - - - Bond Proceeds - - - - - Other - - - - - - - - - 400,000 Capital Expenditures:Design - - - - 50,000 Right of Way - - - - - Construction - - - - 350,000 - - - - 400,000 Grants / Other Sources:Budget Amendments Adjusted Budget Total Funding Sources:Total Expenditures:Total Expenditures:Total Funding Sources:Forecasted Project Cost:Replace pressure reducing valve stations in the Lea Hill area.Progress Summary:Future Impact on Operating Budget:No significant impact.Adopted Budget
City of Auburn Capital Facilities Plan 113 WATER FUND (430)Capital Facilities Plan Six Year Capital Facilities Plan, 2012-2017 Enterprise Funds Project Title: Deduct Meter Replacement Project Project No:cpxxxx Project Type:Non-Capacity Project Manager:TBD Description:Budget: 2011YTD Actual201211 Budget BudgetExpendituresBudgetBalance - - - - - - - - - - - - Activity:2011 YE 2012 Year End Funding Sources:Prior to 2011Estimate2012 Budget201 3 BudgetProject Total Unrestricted Water Revenue - - 50,000 250,000 50,000 Grants (Fed,State,Local)- - - - - Bond Proceeds - - - - - Other - - - - - - - 50,000 250,000 50,000 Capital Expenditures:Design - - 50,000 - 50,000 Right of Way - - - - - Construction - - 250,000 - - - 50,000 250,000 50,000 Total 20142015201620172012 - 2017 Funding Sources:Unrestricted Water Revenue - - - - 300,000 Grants (Fed,State,Local)- - - - - Bond Proceeds - - - - - Other - - - - - - - - - 300,000 Capital Expenditures:Design - - - - 50,000 Right of Way - - - - - Construction - - - - 250,000 - - - - 300,000 Grants / Other Sources:Budget Amendments Adjusted Budget Total Funding Sources:Total Expenditures:Total Expenditures:Total Funding Sources:Forecasted Project Cost:Replace meters, associated piping and surface resto ration at high volume services where domestic water is currently used for irrigation and industrial purposes.Progress Summary:Future Impact on Operating Budget:No significant impact.Adopted Budget
City of Auburn Capital Facilities Plan 114 WATER FUND (430)Capital Facilities Plan Six Year Capital Facilities Plan, 2012-2017 Enterprise Funds Project Title: A Street NW Corridor Project No:C207A Project Type:Non-Capacity Project Manager:TBD Description:Budget: 2011YTD Actual201211 Budget BudgetExpendituresBudgetBalance - - - - - - - - - - - - Activity:2011 YE 2012 Year End Funding Sources:Prior to 2011Estimate2012 Budget201 3 BudgetProject Total Unrestricted Water Revenue 50,000 200,000 206,000 - 456,000 Grants (Fed,State,Local)- - - - - Bond Proceeds - - - - - Other - - - - - 50,000 200,000 206,000 - 456,000 Capital Expenditures:Design 50,000 - - - 50,000 Right of Way - - - - - Construction - 200,000 206,000 - 406,000 50,000 200,000 206,000 - 456,000 Total 20142015201620172012 - 2017 Funding Sources:Unrestricted Water Revenue - - - - 206,000 Grants (Fed,State,Local)- - - - - Bond Proceeds - - - - - Other - - - - - - - - - 206,000 Capital Expenditures:Design - - - - - Right of Way - - - - - Construction - - - - 206,000 - - - - 206,000 Grants / Other Sources:Budget Amendments Adjusted Budget Total Funding Sources:Total Expenditures:Total Expenditures:Total Funding Sources:Forecasted Project Cost:Construct water system improvements in conjunction with the new arterial street corridor of A Street N W between 14th Street NW and 3rd Street NW. Progress Summary:Future Impact on Operating Budget:No significant impact.Adopted Budget
City of Auburn Capital Facilities Plan 115 WATER FUND (430)Capital Facilities Plan Six Year Capital Facilities Plan, 2012-2017 Enterprise Funds Project Title: Water Projects - Long Term Debt Project No:cpxxxx Project Type:Project Manager:TBD Description:Budget: 2011YTD Actual201211 Budget BudgetExpendituresBudgetBalance - - - - - - - - - - - - Activity:2011 YE 2012 Year End Funding Sources:Prior to 2011Estimate2012 Budget201 3 BudgetProject Total Unrestricted Sewer Revenue 726,500 1,337,800 1,363,600 1,672,600 3,427,900 Grants (Fed,State,Local)- - - - - Bond Proceeds - - - - - Other - - - - - 726,500 1,337,800 1,363,600 1,672,600 3,427,900 Capital Expenditures:Design - - - - - Right of Way - - - - - Long-Term Debt Service 726,500 1,337,800 1,363,600 1,672,600 3,427,900 726,500 1,337,800 1,363,600 1,672,600 3,427,900 Total 20142015201620172012 - 2017 Funding Sources:Unrestricted Sewer Revenue 1,671,900 1,669,100 1,667,400 1,597,000 9,641,600 Grants (Fed,State,Local)- - - - - Bond Proceeds - - - - - Other - - - - - 1,671,900 1,669,100 1,667,400 1,597,000 9,641,600 Capital Expenditures:Design - - - - - Right of Way - - - - - Long-Term Debt Service 1,671,900 1,669,100 1,667,400 1,597,000 9,641,600 1,671,900 1,669,100 1,667,400 1,597,000 9,641,600 Grants / Other Sources:Adopted Budget Budget Amendments Total Funding Sources:Total Expenditures:Adjusted Budget Total Funding Sources:Total Expenditures:Forecasted Project Cost:Non-Capacity (Improvements) Funding allocated to pay for long-term debt 2012 - 2 017 is as follows: 2005 Bond Revenue $1,379,800 2010 Revenue Bond $5,584,000 PW-99-791-003 Corrosion Control Facilities $1,094,20 0 PW-01-691-006 Corrosion Control Treatment Facilities $1,413,600 PW-02-691-002 Reservoir Protective Coating $170,000 Progress Summary:Future Impact on Operating Budget:PWTF Long-Term Debt Service
City of Auburn Capital Facilities Plan 116 TABLE W-3 Impact on Future Operating Budgets WATER Project:201220132014201520162017Total 1 Lea Hill Booster Pump Station -$ -$ -$ -$ -$ -$ -$ 2 Well 1 Improvements - - - - - - - 3 Green River Pump Station Emergency Power - - - - - - - 4 Intertie Infrastructure - - - - - - - 5 Annual Distribution Improvements - - - - - - - 6 Lakeland Hills Reservoir 6 - 1,200 1,200 1,200 1,200 1,200 6,000 7 Well Inspection and Redevelopment Program - - - - - - - 8 Water Repair & Replacement - - - - - - - 9 Academy Pump Station #1 - - - - - - - 10 Lakeland Hills Reservoir Painting - - - - - - - 11 Comprehensive Water Plan - - - - - - - 12 Well 4 and Intertie Pump Station Improvements - - - - - - - 13 Well 5 Upgrade - - - - - - - 14 Well 7 Emergency Power - - - - - - - 15 Maintenance & Operations Expansion - - - - - - - 16 MIT Master Meters - - - - - - - 17 Street Utility Improvements - - - - - - - 18 Water Resources Protection Program - - - - - - - 19 Annual Reservoir Repair & Replacement Program - - - - - - - 20 SCADA Update - - - - - - - 21 Fulmer Well Field Improvements - - - - - - - 22 M Street Grade Separation - - - - - - - 23 Lakeland Hills PRV Station Improvements - - - - - - - 24 Deduct Meter Replacement - - - - - - - 25 A Street NW Corridor - - - - - - - Total -$ 1,200 $ 1,200 $ 1,200 $ 1,200 $ 1,200 $ 6,000 $ Project:-136.213 -135.213 -134.213 -133.213 -132.213 -131.213 Total
City of Auburn Capital Facilities Plan 117 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 215 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. The City of Auburn’s sewer system anticipates costs for nine non-capacit y projects totaling $12,925,900 and long-term debt totaling $4,327,800 for a 6-year planning expectation total of $17,253,700. Table S-2 shows the proposed financing plan followed by indiv idual 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 2013 – 2018.
City of Auburn Capital Facilities Plan 118 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 Auburn-40 0.634159 "O" Place NE 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 0.94E Valley Hwy E & North of Terrace View Dr SE Valley Meadows 0.184th Street SE & V Street SE Verdana 2.16 11807 SE 296th Place White Mountain Trails 0.18SE 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 119 TABLE S-2 CAPITAL FACILITIES PLAN PROJECTS AND FINANCING SANITARY SEWER DIVISION 201220132014201520162017Total Capacity Projects:None Non-Capacity Projects:1 Sanitary Sewer Repair & Replacement Capital Costs590,100 1,890,900 2,724,300 1,580,000 1,680,000 1,740,000 10,205,300 Funding Sources:Sewer Fund590,100 1,890,900 2,724,300 1,580,000 1,680,000 1,740,000 10,205,300 Bond Proceeds- - - - - - - 2 Street Utility Improvements Capital Costs115,000 115,000 115,000 115,000 115,000 115,000 690,000 Funding Sources:Sewer Fund115,000 115,000 115,000 115,000 115,000 115,000 690,000 Bond Proceeds- - - - - - - 3 Power Generators Capital Costs427,800 337,700 - - - - 765,500 Funding Sources:Sewer Fund427,800 337,700 - - - - 765,500 Bond Proceeds- - - - - - - 4 Lea Hill Pump Station Decommissioning Capital Costs15,000 - - - - - 15,000 Funding Sources:Sewer Fund15,000 - - - - - 15,000 Bond Proceeds- - - - - - - 5 SCADA (Telemetry) Upgrades Capital Costs200,000 - - - - - 200,000 Funding Sources:Sewer Fund10,000 - - - - - 10,000 Bond Proceeds190,000 - - - - - 190,000 6 Ellingson & Dogwood Pump Station Replacements Capital Costs15,000 - - - - - 15,000 Funding Sources:Sewer Fund15,000 - - - - - 15,000 Bond Proceeds- - - - - - - 7 Vactor Decant Facility Capital Costs- 250,000 - - - - 250,000 Funding Sources:Sewer Fund- 250,000 - - - - 250,000 Bond Proceeds- - - - - - - 8 Maintenance and Operations Facility Expansion Capital Costs- 300,000 - - - - 300,000 Funding Sources:Sewer Fund- 300,000 - - - - 300,000 Bond Proceeds- - - - - - -
City of Auburn Capital Facilities Plan 120 TABLE S- 2 (continued) 201220132014201520162017Total 9 2009 - 2010 Sanitary Sewer Repair & Replacement Capital Costs485,100 - - - - - 485,100 Funding Sources:Sewer Fund23,100 - - - - - 23,100 Bond Proceeds462,000 - - - - - 462,000 Subtotal, Non-Capacity Projects:Capital Costs 1,848,000 2,893,600 2,839,300 1,695,000 1,795,000 1,855,000 12,925,900 Long-term Debt 10 Sewer Long-term Debt Long-term Debt592,500 732,200 730,200 728,300 727,000 817,600 4,327,800 Funding Sources:Sewer Fund592,500 732,200 730,200 728,300 727,000 817,600 4,327,800 Bond Proceeds- - - - - - - Subtotal, Long-Term Debt:Capital Costs 592,500 732,200 730,200 728,300 727,000 817,600 4,327,800 SUMMARY:CAPITAL COSTS Capacity Projects- - - - - - - Non-Capacity Projects1,848,000 2,893,600 2,839,300 1,695,000 1,795,000 1,855,000 12,925,900 Long-term Debt592,500 732,200 730,200 728,300 727,000 817,600 4,327,800 Total Costs 2,440,500 3,625,800 3,569,500 2,423,300 2,522,000 2,672,600 17,253,700 FUNDING SOURCES:Utility Funds (Sewer)1,788,500 3,625,800 3,569,500 2,423,300 2,522,000 2,672,600 16,601,700 Bond Proceeds652,000 - - - - - 652,000 Other - - - - - - - Total Funding 2,440,500 3,625,800 3,569,500 2,423,300 2,522,000 2,672,600 17,253,700
City of Auburn Capital Facilities Plan 121 SEWER FUND (431)Capital Facilities Plan Six Year Capital Facilities Plan, 2012-2017 Enterprise Funds Project Title: Sanitary Sewer Repair & Replacement/System Improvem ents Project No:cpxxxx Project Type:Project Manager:Elwell Description:Budget: 2011YTD Actual201211 Budget BudgetExpendituresBudgetBalance - - - - - - - - - - - - Activity:(Previous 2 Yrs)2011 YE 2012 Year End Funding Sources:Prior to 2011Estimate2012 Budget201 3 BudgetProject Total Unrestricted Sewer Revenue 2,378,700 1,020,100 590,100 1,890,900 3,988,900 Grants (Fed,State,Local)- - - - - Bond Proceeds - - - - - Other - - - - - 2,378,700 1,020,100 590,100 1,890,900 3,988,900 Capital Expenditures:Design 434,100 198,000 88,500 283,600 720,600 Right of Way - - - - - Construction 1,944,600 822,100 501,600 1,607,300 3,268,300 2,378,700 1,020,100 590,100 1,890,900 3,988,900 Total 20142015201620172012 - 2017 Funding Sources:Unrestricted Sewer Revenue 2,724,300 1,580,000 1,680,000 1,740,000 10,205,300 Grants (Fed,State,Local)- - - - - Bond Proceeds - - - - - Other - - - - - 2,724,300 1,580,000 1,680,000 1,740,000 10,205,300 Capital Expenditures:Design 408,600 237,000 252,000 261,000 1,530,700 Right of Way - - - - - Construction 2,315,700 1,343,000 1,428,000 1,479,000 8,674,600 2,724,300 1,580,000 1,680,000 1,740,000 10,205,300 Grants / Other Sources: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 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 se wer lines which are broken, misaligned, "bellied" o r otherwise require an inordinate amount of maintenance effort or prese nt a risk of backup or trench failure.Additionally, system improvements which enhance the ability to maintain service are included here.Progress Summary:Projected projects include:1. Pump Station wet well rehabilitation 4. Manhole frame and cover rep lacements.2. 'D' Street Pump Station decommissioning 5. Pump station cathodic protection improvements 3. 2012-13 Repair and Replacement Project 6. 'F' Street Pump Station improveme nts/rehabilitation Future Impact on Operating Budget:
City of Auburn Capital Facilities Plan 122 SEWER FUND (431)Capital Facilities Plan Six Year Capital Facilities Plan, 2012-2017 Enterprise Funds Project Title: Street Utility Improvements Project No:cpxxxx Project Type:Project Manager:TBD Description:Budget: 2011YTD Actual201211 Budget BudgetExpendituresBudgetBalance - - - - - - - - - - - - Activity:(Previous 2 Yrs)2011 YE 2012 Year End Funding Sources:Prior to 2011Estimate2012 Budget201 3 BudgetProject Total Unrestricted Sewer Revenue 200,000 115,000 115,000 115,000 430,000 Grants (Fed,State,Local)- - - - - Bond Proceeds - - - - - Other - - - - - 200,000 115,000 115,000 115,000 430,000 Capital Expenditures:Design 30,000 15,000 15,000 15,000 60,000 Right of Way - - - - - Construction 170,000 100,000 100,000 100,000 370,000 200,000 115,000 115,000 115,000 430,000 Total 20142015201620172012 - 2017 Funding Sources:Unrestricted Sewer Revenue 115,000 115,000 115,000 115,000 690,000 Grants (Fed,State,Local)- - - - - Bond Proceeds - - - - - Other - - - - - 115,000 115,000 115,000 115,000 690,000 Capital Expenditures:Design 15,000 15,000 15,000 15,000 90,000 Right of Way - - - - - Construction 100,000 100,000 100,000 100,000 600,000 115,000 115,000 115,000 115,000 690,000 Grants / Other Sources:Non Capacity Total Expenditures:Total Funding Sources:Total Expenditures:Forecasted Project Cost:Total Funding Sources:No significant Impact Adopted Budget Budget Amendments Adjusted Budget Sewer line replacement in coordination with SOS and Art erial improvements. Progress Summary:Ongoing Future Impact on Operating Budget:
City of Auburn Capital Facilities Plan 123 SEWER FUND (431)Capital Facilities Plan Six Year Capital Facilities Plan, 2012-2017 Enterprise Funds Project Title: Power Generators Project No:cpxxxx Project Type:Non-Capacity Project Manager:TBD Description:Budget: 2011YTD Actual201211 Budget BudgetExpendituresBudgetBalance - - - - - - - - - - - - Activity:2011 YE 2012 Year End Funding Sources:Prior to 2011Estimate2012 Budget201 3 BudgetProject Total Unrestricted Sewer Revenue - 100,000 427,800 337,700 527,800 Grants (Fed,State,Local)- - - - - Bond Proceeds - - - - - Other - - - - - - 100,000 427,800 337,700 527,800 Capital Expenditures:Design - 25,000 60,000 50,000 85,000 Property/Right of Way - 10,000 70,000 50,000 130,000 Construction - 65,000 297,800 237,700 362,800 - 100,000 427,800 337,700 527,800 Total 20142015201620172012 - 2017 Funding Sources:Unrestricted Sewer Revenue - - - - 765,500 Grants (Fed,State,Local)- - - - - Bond Proceeds - - - - - Other - - - - - - - - - 765,500 Capital Expenditures:Design - - - 110,000 Property/Right of Way - - - 120,000 Construction - - - - 535,500 - - - - 765,500 Grants / Other Sources:Adopted Budget Budget Amendments Adjusted Budget The purpose of this program is to systematically install b ackup power for all of Auburn's sewer pump stations. Inst allation at individual stations may be separate projects, may be in conjunction with other upgrades to the pump station, or may be included with another City project.Progress Summary:The 2009/10 installation of backup power has included th e installation of a permanent generator at the "F" S treet pump station, the temporary installation of a mobile gener ator and security fencing at the Riverside pump station, and the design for generators to be installed as part of the Ellingson and Dogwood Pump Station replacement projects. Curre ntly, generators for 'R' Street and 22nd Street are enteri ng the design/property acquisition phase.Future Impact on Operating Budget:Total Expenditures:Total Funding Sources:Total Expenditures:Forecasted Project Cost:Total Funding Sources:
City of Auburn Capital Facilities Plan 124 SEWER FUND (431)Capital Facilities Plan Six Year Capital Facilities Plan, 2012-2017 Enterprise Funds Project Title: Lea Hill Pump Station Decommissioning Project No:cp0756 Project Type:Non-Capacity (Improvements) Project Manager:Sweeting Description:Budget: 2011YTD Actual201211 Budget BudgetExpendituresBudgetBalance - - - - - - - - - - - - Activity:(Previous 2 Yrs)2011 YE 2012 Year End Funding Sources:Prior to 2011Estimate2012 Budget201 3 BudgetProject Total Unrestricted Sewer Revenue 892,200 64,700 15,000 - 971,900 Grants (Fed,State,Local)- - - - - Bond Proceeds - 390,000 - - 390,000 892,200 454,700 15,000 - 1,361,900 Capital Expenditures:Design 61,200 - - - 61,200 Right of Way - - - - - Construction 830,400 454,700 15,000 - 1,300,100 891,600 454,700 15,000 - 1,361,300 Total 20142015201620172012 - 2017 Funding Sources:Unrestricted Sewer Revenue - - - - 15,000 Grants (Fed,State,Local)- - - - - Bond Proceeds - - - - - - - - - 15,000 Capital Expenditures:Design - - - - - Right of Way - - - - - Construction - - - - 15,000 - - - - 15,000 Grants / Other Sources:Total Expenditures:Total Expenditures:Total Funding Sources:Forecasted Project Cost:Adopted Budget Budget Amendments Adjusted Budget This project allows two existing City wastewater pump sta tions (Rainier Shadows and White Mountain Trails) to b e decommissioned. Phase 1 (CP0724) is complete and extende d gravity sewer lines from the existing pump stations towards the Verdana Pump Station. Phase 2 (CP0756) wi ll complete the connections to the Verdana Pump Station and decommission the Rainier Shadows and White Mountain Tra ils pump stations. The Verdana Pump Station has been designed to pump sewage from the two existing stations a s well as the new Verdana (aka "Bridges") development.Progress Summary:While the Verdana Pump Station is substantially complet e, the entire project is on hold, and the station has n ot been turned over to the City. This sheet reflects carrying over all of the designated funds from 2010 to 2011. Future Impact on Operating Budget:No significant impact. While two stations are to be rem oved, a larger station will require maintenance and o perations attention.Total Funding Sources:
City of Auburn Capital Facilities Plan 125 SEWER FUND (431)Capital Facilities Plan Six Year Capital Facilities Plan, 2012-2017 Enterprise Funds Project Title: SCADA Upgrades Project No:c524a0 Project Type:Non-Capacity (Improvements) Project Manager:Lee Description:Budget: 2011YTD Actual201211 Budget BudgetExpendituresBudgetBalance - - - - - - - - - - - - Activity:(Previous 2 Yrs)2011 YE 2012 Year End Funding Sources:Prior to 2011Estimate2012 Budget201 3 BudgetProject Total Unrestricted Sewer Revenue 670,300 - 10,000 - 680,300 Grants (Fed,State,Local)- - - Bond Proceeds - 1,000,000 190,000 - 1,190,000 Other - - - - - 670,300 1,000,000 200,000 - 1,870,300 Capital Expenditures:Design 431,270 - - - 431,270 Right of Way - - - - - Construction 239,030 1,000,000 200,000 - 1,439,030 670,300 1,000,000 200,000 - 1,870,300 Total 20142015201620172012 - 2017 Funding Sources:Unrestricted Sewer Revenue - - - - 10,000 Grants (Fed,State,Local)- - - - - Bond Proceeds - - - - 190,000 Other - - - - - - - - - 200,000 Capital Expenditures:Design - - - - - Right of Way - - - - - Construction - - - - 200,000 - - - - 200,000 Grants / Other Sources:The Supervisory Control and Data Acquisition (SCADA a lso known as the "Telemetry" system) is in need of upgra ding. The existing system, based on an independent SCADA Assessm ent Study and the vulnerability study, has numerous obsolete components and does not allow control of the Se wer and Storm Utility stations. The new system will u tilize an open architecture so the City is no longer reliant on o ne vendor for repairs and maintenance. Progress Summary:Construction is proceeding under a design-build contrac t. Items planned for 2011 include the construction of h ead-end facilities at M&O headquarters and completion of at l east one test pump station. Future Impact on Operating Budget:No significant impact.Total Expenditures:Total Expenditures:Total Funding Sources:Forecasted Project Cost:Total Funding Sources:Adopted Budget Budget Amendments Adjusted Budget
City of Auburn Capital Facilities Plan 126 SEWER FUND (431)Capital Facilities Plan Six Year Capital Facilities Plan, 2012-2017 Enterprise Funds Project Title: Ellingson & Dogwood Pump Station Replacements Project No:cp0817 Project Type:Project Manager:Sweeting Description:Budget: 2011YTD Actual201211 Budget BudgetExpendituresBudgetBalance - - - - - - - - - - - - Activity:(Previous 2 Yrs)2011 YE 2012 Year End Funding Sources:Prior to 2011Estimate2012 Budget201 3 BudgetProject Total Unrestricted Sewer Revenue 1,907,600 215,400 15,000 - 2,138,000 Grants (Fed,State,Local)- - - - - Bond Proceeds - 2,568,000 - - 2,568,000 Other - - - - - 1,907,600 2,783,400 15,000 - 4,706,000 Capital Expenditures:Design 1,025,100 - - - 1,025,100 Right of Way 50,000 - - - 50,000 Construction 832,500 2,783,400 15,000 - 3,630,900 1,907,600 2,783,400 15,000 - 4,706,000 Total 20142015201620172012 - 2017 Funding Sources:Unrestricted Sewer Revenue - - - - 15,000 Grants (Fed,State,Local)- - - - - Bond Proceeds - - - - - Other - - - - - - - - - 15,000 Capital Expenditures:Design - - - - - Right of Way - - - - - Construction - - - - 15,000 - - - - 15,000 Grants / Other Sources:Non Capacity Project to replace the Ellingson and Dogwood Pump S tations. Progress Summary:The construction contract for Dogwood has been awar ded and construction will begin in 2010 and end in 2011. The Ellingson station is currently at the 90% stage, wi ll be bid in the fall of 2010 and constructed in 20 11.Future Impact on Operating Budget:The project should decrease maintenance costs compa red to the existing pump stations.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 127 SEWER FUND (431)Capital Facilities Plan Six Year Capital Facilities Plan, 2012-2017 Enterprise Funds Project Title: Vactor Decant Facility Project No:cpxxxx Project Type:Project Manager:TBD Description:Budget: 2011YTD Actual201211 Budget BudgetExpendituresBudgetBalance - - - - - - - - - - - - Activity:(Previous 2 Yrs)2011 YE 2012 Year End Funding Sources:Prior to 2011Estimate2012 Budget201 3 BudgetProject Total Unrestricted Sewer Revenue - - - 250,000 - Grants (Fed,State,Local)- - - - - Bond Proceeds - - - - - Other - - - - - - - - 250,000 - Capital Expenditures:Design - - - 50,000 - Right of Way - - - - - Construction - - - 200,000 - - - - 250,000 - Total 20142015201620172012 - 2017 Funding Sources:Unrestricted Sewer Revenue - - - - 250,000 Grants (Fed,State,Local)- - - - - Bond Proceeds - - - - - Other - - - - - - - - - 250,000 Capital Expenditures:Design - - - - 50,000 Right of Way - - - - - Construction - - - - 200,000 - - - - 250,000 Grants / Other Sources:Non-Capacity (Improvements) Total Expenditures:Total Funding Sources:Total Expenditures:Forecasted Project Cost:Total Funding Sources:Adopted Budget Budget Amendments Adjusted Budget Funds allocated to construct a decant facility for sewer vactor waste.Progress Summary:Initiation Stage Future Impact on Operating Budget:
City of Auburn Capital Facilities Plan 128 SEWER FUND (431)Capital Facilities Plan Six Year Capital Facilities Plan, 2012-2017 Enterprise Funds Project Title: Maintenance and Operations Facility Expansion Project No:cpxxxx Project Type:Project Manager:TBD Description:Budget: 2011YTD Actual201211 Budget BudgetExpendituresBudgetBalance - - - - - - - - - - - - Activity:(Previous 2 Yrs)2011 YE 2012 Year End Funding Sources:Prior to 2011Estimate2012 Budget201 3 BudgetProject Total Unrestricted Sewer Revenue - - - 300,000 - Grants (Fed,State,Local)- - - - - Bond Proceeds - - - - - Other - - - - - - - - 300,000 - Capital Expenditures:Design - - - 100,000 - Right of Way - - - - - Construction - - - 200,000 - - - - 300,000 - Total 20142015201620172012 - 2017 Funding Sources:Unrestricted Sewer Revenue - - - - 300,000 Grants (Fed,State,Local)- - - - - Bond Proceeds - - - - - Other - - - - - - - - - 300,000 Capital Expenditures:Design - - - - 100,000 Right of Way - - - - - Construction - - - - 200,000 - - - - 300,000 Grants / Other Sources:Non-Capacity (Improvements) Total Expenditures:Total Funding Sources:Total Expenditures:Forecasted Project Cost:Total Funding Sources:Adopted Budget Budget Amendments Adjusted Budget 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:
City of Auburn Capital Facilities Plan 129 SEWER FUND (431)Capital Facilities Plan Six Year Capital Facilities Plan, 2012-2017 Enterprise Funds Project Title: 2009 - 2010 Sanitary Sewer Repair & Replacement Project No:cp0921 Project Type:Project Manager:Elwell Description:Budget: 2011YTD Actual201211 Budget BudgetExpendituresBudgetBalance - - - - - - - - - - - - Activity:(Previous 2 Yrs)2011 YE 2012 Year End Funding Sources:Prior to 2011Estimate2012 Budget201 3 BudgetProject Total Unrestricted Sewer Revenue 114,900 - 23,100 - 138,000 Grants (Fed,State,Local)- - - - - Bond Proceeds - 300,000 462,000 - 762,000 Other - - - - - 114,900 300,000 485,100 - 900,000 Capital Expenditures:Design 114,900 50,000 - - 164,900 Right of Way - - - - - Construction - 250,000 485,100 - 735,100 114,900 300,000 485,100 - 900,000 Total 20142015201620172012 - 2017 Funding Sources:Unrestricted Sewer Revenue - - - - 23,100 Grants (Fed,State,Local)- - - - - Bond Proceeds - - - - 462,000 Other - - - - - - - - - 485,100 Capital Expenditures:Design - - - - - Right of Way - - - - - Construction - - - - 485,100 - - - - 485,100 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 include small project sites located th roughout the City's sewer service area.Progress Summary:
City of Auburn Capital Facilities Plan 130 SEWER FUND (431)Capital Facilities Plan Six Year Capital Facilities Plan, 2012-2017 Enterprise Funds Project Title: Sewer Long Term Debt Project No:cpxxxx Project Type:Project Manager:TBD Description:Budget: 2011YTD Actual201211 Budget BudgetExpendituresBudgetBalance - - - - - - - - - - - - Activity:(Previous 2 Yrs)2011 YE 2012 Year End Funding Sources:Prior to 2011Estimate2012 Budget201 3 BudgetProject Total Unrestricted Sewer Revenue 296,350 582,900 592,500 732,200 1,471,750 Grants (Fed,State,Local)- - - - - Bond Proceeds - - - - - Other - - - - - 296,350 582,900 592,500 732,200 1,471,750 Capital Expenditures:Design - - - - - Right of Way - - - - - Long-Term Debt Service 296,350 582,900 592,500 732,200 1,471,750 296,350 582,900 592,500 732,200 1,471,750 Total 20142015201620172012 - 2017 Funding Sources:Unrestricted Sewer Revenue 730,200 728,300 727,000 817,600 4,327,800 Grants (Fed,State,Local)- - - - - Bond Proceeds - - - - - Other - - - - - 730,200 728,300 727,000 817,600 4,327,800 Capital Expenditures:Design - - - - - Right of Way - - - - - Long-Term Debt Service 730,200 728,300 727,000 817,600 4,327,800 730,200 728,300 727,000 817,600 4,327,800 Grants / Other Sources:Total Funding Sources:Total Expenditures:Adjusted Budget Total Funding Sources:Total Expenditures:Forecasted Project Cost:Future Impact on Operating Budget:PWTF Long-Term Debt Service Adopted Budget Budget Amendments Non-Capacity (Improvements) Funding allocated to pay for long-term debt 2012 - 2017 is as follows: PW-04-691-001 Auburn Way South Sanitary Sewer Replacem ent $681,000 PW-06-962-003 Auburn Way South Sanitary Sewer Replacem ent $1,150,200 2010 Bond Revenue $2,496,600 Progress Summary:
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 six pumping stations. T able 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 sixty drainage sub-basins. Capital Facilities Projects and Financing The City’s storm drainage facilities anticipates fo ur capacity projects in the amount of $3,840,900, thirteen non-capacity projects totaling $15,153,100 and long-term debt totaling $2,573,500 for a 6-year planning expectati on total of $21,567,500. Table SD-2 shows the proposed financing plan followed by indiv idual worksheets showing the project detail. Impact on Future Operating Budgets There are no operating budget impacts forecasted fo r storm drainage facilities during the six years 2013 – 2018.
City of Auburn Capital Facilities Plan 132 TABLE SD-1 Facilities Inventory Storm Drainage Facilities Feet ofFeet of FACILITYAcresPipelineOpen ChannelsLOCATION Drainage Basins:A48422,2001,200 See City of Auburn's AA40822,00024,000 Comprehensive Drainage AAA296 ** **Plan, Dec. 2009 B86152,8000 BB111,4000 BBB68 ** **C83551,5002,300 CC227 * *CCC991 ** **D16812,7006,000 DD231 * *DDD58 * *E65771,50014,300 EE588 * *EEE287 ** **F835,9000 FF409 * *G13512,7000 GG1908,8001,700 H55524,3002,100 HH41900 HV668,4000 I24134,0002,600 II30400 J2572,2000 JJ1,158 * *K26614,0001,000 KK39100 L8721,500600 LL189 * *LS1,137 * *M5534,5000 MM33200 N1229000 NN549 * *NNN175 ** **O17625,20011,300 OO1,401 ** **P1906,3002,100 PP110 * *PPP1613,2006,500 QQ3349,3003,000 CAPACITY
City of Auburn Capital Facilities Plan 133 TABLE SD-1 (continued) Facilities Inventory Storm Drainage Facilities Feet ofFeet of FACILITYAcresPipelineOpen ChannelsLOCATION R467,1000 RR249 ** **S26616,0005,700 SS326 ** **T692 * *TT1359,3001,000 U361 * *UU471 ** **V55211,60015,000 W658,6000 WW70 ** **X32 * *XX777 ** **YY324 ** **YYY10500 Z578,7000 ZZ950 ** **ZZZ24300 Total21,881476,600100,400 * Insufficient data in basin ** Insufficient data due to recent annexation of ba sin FACILITY (GPM)LOCATION Pump Stations:A Street SE Pump Station #15,3005000 block A Street SE A Street SE Pump Station #21,380 A Street SE near S R-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 West Main Street Pump Station1,2001420 West Main St reet CAPACITY
City of Auburn Capital Facilities Plan 134 TABLE SD-2 CAPITAL FACILITIES PLAN PROJECTS AND FINANCING STORM DRAINAGE DIVISION 201220132014201520162017Total Capacity Projects:1 S. 296th Street Pond Expansion, Phase 1 & 2 Capital Costs550,000 - - 1,170,900 - - 1,720,900 Funding Sources:Storm Fund550,000 - - 1,170,900 - - 1,720,900 Bond Proceeds- - - - - - - 2 Bypass at 2nd and G Street SE Capital Costs- 200,000 800,000 - - - 1,000,000 Funding Sources:Storm Fund- 200,000 800,000 - - - 1,000,000 Bond Proceeds- - - - - - - 3 Bry's Cove Pond Expansion Capital Costs75,000 - 445,000 - - - 520,000 Funding Sources:Storm Fund75,000 - 445,000 - - - 520,000 Bond Proceeds- - - - - - - 4 Port of Seattle Mitigation Project Capital Costs600,000 - - - - - 600,000 Funding Sources:Storm Fund- - - - - - - Other (Port of Seattle Mit.)600,000 - - - - - 600,000 Subtotal, Capacity Projects: Capital Costs 1,225,000 200,000 1,245,000 1,170,900 - - 3,840,900 Non-Capacity Projects: 5 SCADA (Telemetry) Upgrades Capital Costs200,000 - - - - - 200,000 Funding Sources:Storm Fund- - - - - - - Bond Proceeds200,000 - - - - - 200,000 6 White River Storm Pump Station Replacement Capital Costs5,000 - - - - - 5,000 Funding Sources:Storm Fund- - - - - - - Bond Proceeds5,000 - - - - - 5,000 7 Pipeline Repair / Replacements Capital Costs650,000 450,200 463,700 477,600 492,000 506,700 3,040,200 Funding Sources:Storm Fund650,000 450,200 463,700 477,600 492,000 506,700 3,040,200 Bond Proceeds- - - - - - -
City of Auburn Capital Facilities Plan 135 TABLE SD-2 201220132014201520162017Total Non-Capacity Projects: 8 Auburn Way South Flooding, Phase 1 & 2 Capital Costs1,638,000 - - - - - 1,638,000 Funding Sources:Storm Fund1,638,000 - - - - - 1,638,000 Bond Proceeds- - - - - - - 9 30th Street NE Area Flooding, Phase 1 Capital Costs250,000 2,697,000 - - - - 2,947,000 Funding Sources:Storm Fund250,000 2,697,000 - - - - 2,947,000 Bond Proceeds- - - - - - - 10 30th Street NE Area Flooding, Phase 2 Capital Costs- 75,000 595,000 - - - 670,000 Funding Sources:Storm Fund- 75,000 595,000 - - - 670,000 Bond Proceeds- - - - - - - 11 30th Street NE Area Flooding, Phase 3 Capital Costs- - - 1,154,000 - - 1,154,000 Funding Sources:Storm Fund- - - 1,154,000 - - 1,154,000 Bond Proceeds- - - - - - - 12 West Main Street Pump Station Upgrade Capital Costs- 1,135,000 - - - - 1,135,000 Funding Sources:Storm Fund- 1,135,000 - - - - 1,135,000 Bond Proceeds- - - - - - - 13 Street Utility Improvements Capital Costs118,500 225,100 231,900 238,900 246,100 253,400 1,313,900 Funding Sources:Storm Fund118,500 225,100 231,900 238,900 246,100 253,400 1,313,900 Bond Proceeds- - - - - - - 14 Regional Drainage Improvement Projects Capital Costs- - 500,000 500,000 500,000 500,000 2,000,000 Funding Sources:Storm Fund- - 500,000 500,000 500,000 500,000 2,000,000 Bond Proceeds- - - - - - - 15 Maintenance & Operations Expansion Capital Costs- 300,000 - - - - 300,000 Funding Sources:Storm Fund- 300,000 - - - - 300,000 Bond Proceeds- - - - - - -
City of Auburn Capital Facilities Plan 136 TABLE SD-2 (continued) 201220132014201520162017Total Non-Capacity Projects: 16 Mill Creek Wetland 5K Restoration Capital Costs750,000 - - - - - 750,000 Funding Sources:Storm Fund750,000 - - - - - 750,000 Bond Proceeds- - - - - - - Subtotal, Non-Capacity Projects: Capital Costs3,611,500 4,882,300 1,790,600 2,370,500 1,238,100 1,260,100 15,153,100 Long-term Debt 17 Storm Long-term Debt Long-term Debt335,500 451,700 451,900 451,400 451,300 431,700 2,573,500 Funding Sources:Storm Fund335,500 451,700 451,900 451,400 451,300 431,700 2,573,500 Bond Proceeds- - - - - - - Subtotal, Long-Term Debt:Capital Costs 335,500 451,700 451,900 451,400 451,300 431,700 2,573,500 SUMMARY:CAPITAL COSTS Capacity Projects1,225,000 200,000 1,245,000 1,170,900 - - 3,840,900 Non-Capacity Projects3,611,500 4,882,300 1,790,600 2,370,500 1,238,100 1,260,100 15,153,100 Long-term Debt335,500 451,700 451,900 451,400 451,300 431,700 2,573,500 Total Costs 5,172,000 5,534,000 3,487,500 3,992,800 1,689,400 1,691,800 21,567,500 FUNDING SOURCES:Storm Fund4,367,000 5,534,000 3,487,500 3,992,800 1,689,400 1,691,800 20,762,500 Bond Proceeds205,000 - - - - - 205,000 Other (Port of Seattle Mit.)600,000 - - - - - 600,000 Total Funding 5,172,000 5,534,000 3,487,500 3,992,800 1,689,400 1,691,800 21,567,500
City of Auburn Capital Facilities Plan 137 STORM DRAINAGE FUND (432)Capital Facilities Plan Six Year Capital Facilities Plan, 2012-2017 Enterprise Funds Project Title: S. 296th Street Pond Expansion, Phase 1 & 2 Project No:cp1013 Project Type:Capacity Project Manager:Leah Dunsdon Description:Budget: 2011YTD Actual201211 Budget BudgetExpendituresBudgetBalance - - - - - - - - - - - - Activity:2011 YE 2012 Year End Funding Sources:Prior to 2011Estimate2012 Budget201 3 BudgetProject Total Unrestricted Storm Revenue 10,200 50,000 550,000 - 610,200 Grants (Fed,State,Local)- - - - - Bond Proceeds - - - - - Other - - - - - 10,200 50,000 550,000 - 610,200 Capital Expenditures:Design 10,200 - - - 10,200 Right of Way - - - - - Construction - 50,000 550,000 - 600,000 10,200 50,000 550,000 - 610,200 Total 20142015201620172012 - 2017 Funding Sources:Unrestricted Storm Revenue - 1,170,900 - - 1,720,900 Grants (Fed,State,Local)- - - - - Bond Proceeds - - - - - Other - - - - - - 1,170,900 - - 1,720,900 Capital Expenditures:Design - 100,000 - - 100,000 Right of Way - 150,000 - - 150,000 Construction - 920,900 - - 1,470,900 - 1,170,900 - - 1,720,900 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 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 138 STORM DRAINAGE FUND (432)Capital Facilities Plan Six Year Capital Facilities Plan, 2012-2017 Enterprise Funds Project Title: Bypass at 2nd and G Street SE Project No:cpxxxx Project Type:Capacity Project Manager:TBD Description:Budget: 2011YTD Actual201211 Budget BudgetExpendituresBudgetBalance - - - - - - - - - - - - Activity:2011 YE 2012 Year End Funding Sources:Prior to 2011Estimate2012 Budget201 3 BudgetProject Total Unrestricted Storm Revenue - - - 200,000 - Grants (Fed,State,Local)- - - - - Bond Proceeds - - - - - Other - - - - - - - - 200,000 - Capital Expenditures:Design - - - 75,000 - Right of Way - - - - - Construction - - - 125,000 - - - - 200,000 - Total 20142015201620172012 - 2017 Funding Sources:Unrestricted Storm Revenue 800,000 - - - 1,000,000 Grants (Fed,State,Local)- - - - - Bond Proceeds - - - - - Other - - - - - 800,000 - - - 1,000,000 Capital Expenditures:Design 175,000 - - - 250,000 Right of Way - - - - - Construction 625,000 - - - 750,000 800,000 - - - 1,000,000 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 install a parallel bypass pipe to convey upstream flows around a localized low spot located at 2nd and G Street 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 139 STORM DRAINAGE FUND (432)Capital Facilities Plan Six Year Capital Facilities Plan, 2012-2017 Enterprise Funds Project Title: Bry's Cove Pond Expansion, Phase 1 & 2 Project No:cp1013 Project Type:Capacity Project Manager:Leah Dunsdon Description:Budget: 2011YTD Actual201211 Budget BudgetExpendituresBudgetBalance - - - - - - - - - - - - Activity:2011 YE 2012 Year End Funding Sources:Prior to 2011Estimate2012 Budget201 3 BudgetProject Total Unrestricted Storm Revenue 3,360 25,000 75,000 - 103,360 Grants (Fed,State,Local)- - - - - Bond Proceeds - - - - - Other - - - - - 3,360 25,000 75,000 - 103,360 Capital Expenditures:Design 3,360 - - - 3,360 Right of Way - - - - - Construction - 25,000 75,000 - 100,000 3,360 25,000 75,000 - 103,360 Total 20142015201620172012 - 2017 Funding Sources:Unrestricted Storm Revenue 445,000 - - - 520,000 Grants (Fed,State,Local)- - - - - Bond Proceeds - - - - - Other - - - - - 445,000 - - - 520,000 Capital Expenditures:Design 75,000 - - - 75,000 Right of Way - - - - - Construction 370,000 - - - 445,000 445,000 - - - 520,000 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 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 140 STORM DRAINAGE FUND (432)Capital Facilities Plan Six Year Capital Facilities Plan, 2012-2017 Enterprise Funds Project Title: Port of Seattle Mitigation Project Project No:cpxxxx Project Type:Capacity Project Manager:TBD Description:Budget: 2011YTD Actual201211 Budget BudgetExpendituresBudgetBalance - - - - - - - - - - - - Activity:2011 YE 2012 Year End Funding Sources:Prior to 2011Estimate2012 Budget201 3 BudgetProject Total Unrestricted Storm Revenue - - - - - Grants (Fed,State,Local)- - - - - Other (Port of Seattle Mitigation)- - 600,000 - 600,000 - - 600,000 - 600,000 Capital Expenditures:Design - - - - - Right of Way - - - - - Construction - - 600,000 - 600,000 - - 600,000 - 600,000 Total 20142015201620172012 - 2017 Funding Sources:Unrestricted Storm Revenue - - - - - Grants (Fed,State,Local)- - - - - Other (Port of Seattle Mitigation)- - - - 600,000 - - - - 600,000 Capital Expenditures:Design - - - - - Right of Way - - - - - Construction - - - - 600,000 - - - - 600,000 Grants / Other Sources:Port of Seattle Mitigation Budget Amendments Adjusted Budget Total Funding Sources:Total Expenditures:Total Expenditures:Total Funding Sources:Forecasted Project Cost:Unidentified Project for future I St NE Improvement . Project initiated through Port of Seattle agreem ent.Progress Summary:Future Impact on Operating Budget:Adopted Budget
City of Auburn Capital Facilities Plan 141 STORM DRAINAGE FUND (432)Capital Facilities Plan Six Year Capital Facilities Plan, 2012-2017 Enterprise Funds Project Title: SCADA (Telemetry) Upgrades Project No:c524a0 Project Type:Non-Capacity (Improvement)Project Manager:Lee Description:Budget: 2011YTD Actual201211 Budget BudgetExpendituresBudgetBalance - - - - - - - - - - - - Activity:2011 YE 2012 Year End Funding Sources:Prior to 2011Estimate2012 Budget201 3 BudgetProject Total Unrestricted Storm Revenue 67,850 - - - 67,850 Grants (Fed,State,Local)- - - - - Bond Proceeds - 458,000 200,000 - 658,000 Other - - - - - 67,850 458,000 200,000 - 725,850 Capital Expenditures:Design 67,850 - - - 67,850 Right of Way - - - - - Construction - 458,000 200,000 - 658,000 67,850 458,000 200,000 - 725,850 Total 20142015201620172012 - 2017 Funding Sources:Unrestricted Storm Revenue - - - - - Grants (Fed,State,Local)- - - - - Bond Proceeds - - - - 200,000 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 Adopted Budget Budget Amendments Adjusted Budget The Supervisory Control and Data Acquisition (SCADA, a lso known as the "Telemetry" system) is in need of upgrad ing. The existing system, based on an independent SCADA Assessme nt Study and the vulnerability study, has numerous obsolete components and does not allow control of the Se wer and Storm Utility stations. Upgrading the portio n of the system utilizing antiquated equipment, while maintain ing the portions of equipment that are compatible wit h the newer technologies. The new system will utilize an open archi tecture so the City is no longer reliant on a single ve ndor for repairs and maintenance. RFP was sent in 2006 and construction b egan in 2007.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, 2012-2017 Enterprise Funds Project Title: White River Storm Pump Station Replacement Project No:cp0817 Project Type:Non Capacity (Replacement)Project Manager:Jacob Sweeting Description:Budget: 2011YTD Actual201211 Budget BudgetExpendituresBudgetBalance - - - - - - - - - - - - Activity:2011 YE 2012 Year End Funding Sources:Prior to 2011Estimate2012 Budget201 3 BudgetProject Total Unrestricted Storm Revenue 556,200 - - - 556,200 Grants (Fed,State,Local)- - - - - Bond Proceeds - 2,645,000 5,000 - 2,650,000 Other - - - - - 556,200 2,645,000 5,000 - 3,206,200 Capital Expenditures:Design 556,200 - - - 556,200 Right of Way - - - - - Construction - 2,645,000 5,000 - 2,650,000 556,200 2,645,000 5,000 - 3,206,200 Total 20142015201620172012 - 2017 Funding Sources:Unrestricted Storm Revenue - - - - - Grants (Fed,State,Local)- - - - - Bond Proceeds - - - - 5,000 Other - - - - - - - - - 5,000 Capital Expenditures:Design - - - - - Right of Way - - - - - Construction - - - - 5,000 - - - - 5,000 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 th is building is in very poor condition and should be demolished. The current pumping capacity is marginal to meet the pu mping demand. 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 143 STORM DRAINAGE FUND (432)Capital Facilities Plan Six Year Capital Facilities Plan, 2012-2017 Enterprise Funds Project Title: Pipeline Repair & Replacement Program Project No:cpxxxx Project Type:Non-Capacity Project Manager:TBD Description:Budget: 2011YTD Actual201211 Budget BudgetExpendituresBudgetBalance - - - - - - - - - - - - Activity:(Previous 2 Yrs)2011 YE 2012 Year End Funding Sources:Prior to 2011Estimate2012 Budget201 3 BudgetProject Total Unrestricted Storm Revenue 679,800 650,000 650,000 450,200 1,979,800 Grants (Fed,State,Local)- - - - - Bond Proceeds - - - - - Other - - - - - 679,800 650,000 650,000 450,200 1,979,800 Capital Expenditures:Design 317,800 100,000 100,000 50,000 517,800 Right of Way - - - - - Construction 362,000 550,000 550,000 400,200 1,462,000 679,800 650,000 650,000 450,200 1,979,800 Total 20142015201620172012 - 2017 Funding Sources:Unrestricted Storm Revenue 463,700 477,600 492,000 506,700 3,040,200 Grants (Fed,State,Local)- - - - - Bond Proceeds - - - - - Other - - - - - 463,700 477,600 492,000 506,700 3,040,200 Capital Expenditures:Design 50,000 50,000 50,000 50,000 350,000 Right of Way - - - - - Construction 413,700 427,600 442,000 456,700 2,690,200 463,700 477,600 492,000 506,700 3,040,200 Grants / Other Sources:Budget Amendments Adjusted Budget Total Funding Sources:Total Expenditures:Total Expenditures:Total Funding Sources:Forecasted Project Cost:Projects identified as those requiring replacement of existing infrastructure. These projects support street repairs and other utility replacement programs, requiring coord ination. 2012 CP 1109 2011 Storm Pipeline Repair & Replacement $165,000 Progress Summary:Future Impact on Operating Budget:No significant impact.Adopted Budget
City of Auburn Capital Facilities Plan 144 STORM DRAINAGE FUND (432)Capital Facilities Plan Six Year Capital Facilities Plan, 2012-2017 Enterprise Funds Project Title: Auburn Way South Flooding, Phase 1 & 2 Project No:cpxxxx Project Type:Non-Capacity Project Manager:TBD Description:Budget: 2011YTD Actual201211 Budget BudgetExpendituresBudgetBalance - - - - - - - - - - - - Activity:2011 YE 2012 Year End Funding Sources:Prior to 2011Estimate2012 Budget201 3 BudgetProject Total Unrestricted Storm Revenue 484,100 - 1,638,000 - 2,122,100 Grants (Fed,State,Local)- - - - - Bond Proceeds - - - - - Other - - - - - 484,100 - 1,638,000 - 2,122,100 Capital Expenditures:Design 72,600 - 246,000 - 318,600 Right of Way - - - - - Construction 411,500 - 1,392,000 - 1,803,500 484,100 - 1,638,000 - 2,122,100 Total 20142015201620172012 - 2017 Funding Sources:Unrestricted Storm Revenue - - - - 1,638,000 Grants (Fed,State,Local)- - - - - Bond Proceeds - - - - - Other - - - - - - - - - 1,638,000 Capital Expenditures:Design - - - - 246,000 Right of Way - - - - - Construction - - - - 1,392,000 - - - - 1,638,000 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 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, 2012-2017 Enterprise Funds Project Title: 30th Street NE Area Flooding, Phase 1 Project No:cpxxxx Project Type:Non-Capacity Project Manager:TBD Description:Budget: 2011YTD Actual201211 Budget BudgetExpendituresBudgetBalance - - - - - - - - - - - - Activity:2011 YE 2012 Year End Funding Sources:Prior to 2011Estimate2012 Budget201 3 BudgetProject Total Unrestricted Storm Revenue - - 250,000 2,697,000 250,000 Grants (Fed,State,Local)- - - - - Bond Proceeds - - - - - Other - - - - - - - 250,000 2,697,000 250,000 Capital Expenditures:Design - - 250,000 97,000 250,000 Right of Way - - - - - Construction - - - 2,600,000 - - - 250,000 2,697,000 250,000 Total 20142015201620172012 - 2017 Funding Sources:Unrestricted Storm Revenue - - - - 2,947,000 Grants (Fed,State,Local)- - - - - Bond Proceeds - - - - - Other - - - - - - - - - 2,947,000 Capital Expenditures:Design - - - - 347,000 Right of Way - - - - - Construction - - - - 2,600,000 - - - - 2,947,000 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 would install a new storm drain from t he NW corner of the airport property (MH I107) to t he existing Brannan Park storm pump station. This pipe would replace th e existing 30-inch diameter pipe generally located along the 30th St. NE alignment and the northerly boundary of Brannan Park by improving the conveyance system’s hydraulic capacity, thereby reducing the potential for stormwater flood ing into the street.• 3,820 feet of 42-in.-diameter gravity storm drain from the NW corner of airport property to the exis ting Brannan Park storm pump station • Removal of floatable capture baffles upstream of the Brannan Park pump station (these are not needed to protect the pumps and reduce the system’s hydraulic capacity)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, 2012-2017 Enterprise Funds Project Title: 30th Street NE Area Flooding, Phase 2 Project No:cpxxxx Project Type:Non-Capacity Project Manager:TBD Description:Budget: 2011YTD Actual201211 Budget BudgetExpendituresBudgetBalance - - - - - - - - - - - - Activity:2011 YE 2012 Year End Funding Sources:Prior to 2011Estimate2012 Budget201 3 BudgetProject Total Unrestricted Storm Revenue - - - 75,000 - Grants (Fed,State,Local)- - - - - Bond Proceeds - - - - - Other - - - - - - - - 75,000 - Capital Expenditures:Design - - - 75,000 - Right of Way - - - - - Construction - - - - - - - - 75,000 - Total 20142015201620172012 - 2017 Funding Sources:Unrestricted Storm Revenue 595,000 - - - 670,000 Grants (Fed,State,Local)- - - - - Bond Proceeds - - - - - Other - - - - - 595,000 - - - 670,000 Capital Expenditures:Design 25,000 - - - 100,000 Right of Way - - - - - Construction 570,000 - - - 570,000 595,000 - - - 670,000 Grants / Other Sources:Total Expenditures:Budget Amendments Adjusted Budget Total Funding Sources:Total Expenditures:Forecasted Project Cost:Total Funding Sources:Locate a storm drain line to capture stormwater fro m the two residential developments at the west edge for the former CRISTA Ministries property. Currently, stormwater f lows are discharged onto a depressed area on the CR ISTA Ministries property where its infiltration is limited by high groundwater levels that occur during extended perio ds of high flows on the Green River. This phase would construct a new storm drain within I St. NE southward to connect into th e upgraded 42-inch diameter (Phase 1) storm drain near the intersectio n at I St. NE and 30th St. NE. The 42-inch diameter line would have sufficient available capacity to convey the I St. N E flows. Key components of Phase 2 include: • 1,760 feet of 15-inch diameter gravity storm drai n • Catch basin and incidental grading to collect sto rmwater at the upstream end of system Progress Summary:Future Impact on Operating Budget:No significant impact.Adopted Budget
City of Auburn Capital Facilities Plan 147 STORM DRAINAGE FUND (432)Capital Facilities Plan Six Year Capital Facilities Plan, 2012-2017 Enterprise Funds Project Title: 30th Street NE Area Flooding, Phase 3 Project No:cpxxxx Project Type:Non-Capacity Project Manager:TBD Description:Budget: 2011YTD Actual201211 Budget BudgetExpendituresBudgetBalance - - - - - - - - - - - - Activity:2011 YE 2012 Year End Funding Sources:Prior to 2011Estimate2012 Budget201 3 BudgetProject Total Unrestricted Storm Revenue - - - - - Grants (Fed,State,Local)- - - - - Bond Proceeds - - - - - Other - - - - - - - - - - Capital Expenditures:Design - - - - - Right of Way - - - - - Construction - - - - - - - - - - Total 20142015201620172012 - 2017 Funding Sources:Unrestricted Storm Revenue - 1,154,000 - - 1,154,000 Grants (Fed,State,Local)- - - - - Bond Proceeds - - - - - Other - - - - - - 1,154,000 - - 1,154,000 Capital Expenditures:Design - 154,000 - - 154,000 Right of Way - - - - - Construction - 1,000,000 - - 1,000,000 - 1,154,000 - - 1,154,000 Grants / Other Sources:Total Expenditures:Budget Amendments Adjusted Budget Total Funding Sources:Total Expenditures:Forecasted Project Cost:Total Funding Sources:This project would reduce flooding in C St. NE by r edirecting wet weather high flows southward to the 42-inch diameter (Phase 1) storm drain in 30th St. NE. By redirectin g the C St. NE drainage into the Brannan Park syste m, these flows would no longer be affected by high water levels in Mill Creek. To avoid deepening the Phase 1 gravity line (and extensive retrofits to the Brannan Park pump station), this project wou ld include a wet weather pump station and force mai n connection to 30th St. NE. The upgraded 42-inch diameter pipe in 30th St. NE would have sufficient capacity for thes e additional flows. Key components of Phase 3 include: • Wet weather pump station (estimated capacity of 4 .5 to 7 cfs).• 1,730 feet of 15-inch diameter force main • Diversion structure in C St. NE for pump station Progress Summary:Future Impact on Operating Budget:No significant impact.Adopted Budget
City of Auburn Capital Facilities Plan 148 STORM DRAINAGE FUND (432)Capital Facilities Plan Six Year Capital Facilities Plan, 2012-2017 Enterprise Funds Project Title: West Main Street Pump Station Upgrade Project No:cpxxxx Project Type:Non-Capacity Project Manager:TBD Description:Budget: 2011YTD Actual201211 Budget BudgetExpendituresBudgetBalance - - - - - - - - - - - - Activity:2011 YE 2012 Year End Funding Sources:Prior to 2011Estimate2012 Budget201 3 BudgetProject Total Unrestricted Storm Revenue - - - 1,135,000 - Grants (Fed,State,Local)- - - - - Bond Proceeds - - - - - Other - - - - - - - - 1,135,000 - Capital Expenditures:Design - - - 170,000 - Right of Way - - - - - Construction - - - 965,000 - - - - 1,135,000 - Total 20142015201620172012 - 2017 Funding Sources:Unrestricted Storm Revenue - - - - 1,135,000 Grants (Fed,State,Local)- - - - - Bond Proceeds - - - - - Other - - - - - - - - - 1,135,000 Capital Expenditures:Design - - - - 170,000 Right of Way - - - - - Construction - - - - 965,000 - - - - 1,135,000 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 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 149 STORM DRAINAGE FUND (432)Capital Facilities Plan Six Year Capital Facilities Plan, 2012-2017 Enterprise Funds Project Title: Street Utility Improvements Project No:cpxxxx Project Type:Non Capacity Project Manager:TBD Description:Budget: 2011YTD Actual201211 Budget BudgetExpendituresBudgetBalance - - - - - - - - - - - - Activity:(Previous 2 Yrs)2011 YE 2012 Year End Funding Sources:Prior to 2011Estimate2012 Budget201 3 BudgetProject Total Unrestricted Storm Revenue 250,000 112,200 118,500 225,100 480,700 Grants (Fed,State,Local)- - - - - Bond Proceeds - - - - - Other - - - - - 250,000 112,200 118,500 225,100 480,700 Capital Expenditures:Design 50,000 25,000 25,000 50,000 100,000 Right of Way - - - - - Construction 200,000 87,200 93,500 175,100 380,700 250,000 112,200 118,500 225,100 480,700 Total 20142015201620172012 - 2017 Funding Sources:Unrestricted Storm Revenue 231,900 238,900 246,100 253,400 1,313,900 Grants (Fed,State,Local)- - - - - Bond Proceeds - - - - - Other - - - - - 231,900 238,900 246,100 253,400 1,313,900 Capital Expenditures:Design 50,000 50,000 50,000 50,000 275,000 Right of Way - - - - - Construction 181,900 188,900 196,100 203,400 1,038,900 231,900 238,900 246,100 253,400 1,313,900 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. 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, 2012-2017 Enterprise Funds Project Title: Regional Drainage Improvement Projects Project No:cpxxxx Project Type:Non-Capacity (Improvement)Project Manager:TBD Description:Budget: 2011YTD Actual201211 Budget BudgetExpendituresBudgetBalance - - - - - - - - - - - - Activity:2011 YE 2012 Year End Funding Sources:Prior to 2011Estimate2012 Budget201 3 BudgetProject Total Unrestricted Storm Revenue - - - - - Grants (Fed,State,Local)- - - - - Bond Proceeds - - - - - Other - - - - - - - - - - Capital Expenditures:Design - - - - - Right of Way - - - - - Construction - - - - - - - - - - Total 20142015201620172012 - 2017 Funding Sources:Unrestricted Storm Revenue 500,000 500,000 500,000 500,000 2,000,000 Grants (Fed,State,Local)- - - - - Bond Proceeds - - - - - Other - - - - - 500,000 500,000 500,000 500,000 2,000,000 Capital Expenditures:Design 75,000 75,000 75,000 75,000 300,000 Right of Way - - - - - Construction 425,000 425,000 425,000 425,000 1,700,000 500,000 500,000 500,000 500,000 2,000,000 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 Restora tion.Progress Summary:Future Impact on Operating Budget:
City of Auburn Capital Facilities Plan 151 STORM DRAINAGE FUND (432)Capital Facilities Plan Six Year Capital Facilities Plan, 2012-2017 Enterprise Funds Project Title: Maintenance and Operations Expansion Project No:cpxxxx Project Type:Non-Capacity (Improvement)Project Manager:TBD Description:Budget: 2011YTD Actual201211 Budget BudgetExpendituresBudgetBalance - - - - - - - - - - - - Activity:2011 YE 2012 Year End Funding Sources:Prior to 2011Estimate2012 Budget201 3 BudgetProject 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 20142015201620172012 - 2017 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:Budget Amendments Adjusted Budget Total Funding Sources:Total Expenditures:Total Expenditures:Total Funding Sources:Forecasted Project Cost: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
City of Auburn Capital Facilities Plan 152 STORM DRAINAGE FUND (432)Capital Facilities Plan Six Year Capital Facilities Plan, 2012-2017 Enterprise Funds Project Title: Mill Creek Wetland 5K Restoration Project No:CP0746 Project Type:Non-Capacity Project Manager:Andersen Description:Budget: 2011YTD Actual201211 Budget BudgetExpendituresBudgetBalance - - - - - - - - - - - - Activity:2011 YE 2012 Year End Funding Sources:Prior to 2011Estimate2012 Budget201 3 BudgetProject Total Unrestricted Storm Revenue - - 750,000 - 750,000 Grants (Fed,State,Local)- - - - - Bond Proceeds - - - - - Other - - - - - - - 750,000 - 750,000 Capital Expenditures:Design - - - - - Right of Way - - - - - Construction - - 750,000 - 750,000 - - 750,000 - 750,000 Total 20142015201620172012 - 2017 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:Budget Amendments Adjusted Budget Total Expenditures:Total Funding Sources:Total Expenditures:Forecasted Project Cost:Total Funding Sources:Stream restoration project that includes invasive s pecies removal, stream channel restoration for impr oved conveyance and habitat, and native plantings along Mill Creek betw een Main Street and stream crossing at SR 167. Proj ect includes design evaluation and potential capacity improvements at t he 15th Street NW road culvert for Mill Creek.Progress Summary:Restoration of Mill Creek is on-going and builds on stream restoration and habitat projects that have been performed in previous years. One element of this effort is the restoration of the Wetland 5K reach of Mill Creek. The City has entered into a cost share agreement with Army Corps of Engi neers to design to stream restoration improvements for the Wetland 5K reach; property acquisition for construction is scheduled to occur in 2012.Future Impact on Operating Budget:Adopted Budget
City of Auburn Capital Facilities Plan 153 STORM FUND (432)Capital Facilities Plan Six Year Capital Facilities Plan, 2012-2017 Enterprise Funds Project Title: Storm Long Term Debt Project No:cpxxxx Project Type:Project Manager:TBD Description:Budget: 2011YTD Actual201211 Budget BudgetExpendituresBudgetBalance - - - - - - - - - - - - Activity:(Previous 2 Yrs)2011 YE 2012 Year End Funding Sources:Prior to 2011Estimate2012 Budget201 3 BudgetProject Total Unrestricted Sewer Revenue 96,200 325,400 335,500 451,700 757,100 Grants (Fed,State,Local)- - - - - Bond Proceeds - - - - - Other - - - - - 96,200 325,400 335,500 451,700 757,100 Capital Expenditures:Design - - - - - Right of Way - - - - - Long-Term Debt Service 96,200 325,400 335,500 451,700 757,100 96,200 325,400 335,500 451,700 757,100 Total 20142015201620172012 - 2017 Funding Sources:Unrestricted Sewer Revenue 451,900 451,400 451,300 431,700 2,573,500 Grants (Fed,State,Local)- - - - - Bond Proceeds - - - - - Other - - - - - 451,900 451,400 451,300 431,700 2,573,500 Capital Expenditures:Design - - - - - Right of Way - - - - - Long-Term Debt Service 451,900 451,400 451,300 431,700 2,573,500 451,900 451,400 451,300 431,700 2,573,500 Grants / Other Sources:Adopted Budget Budget Amendments Total Funding Sources:Total Expenditures:Adjusted Budget Total Funding Sources:Total Expenditures:Forecasted Project Cost:Non-Capacity (Improvements) Funding allocated to pay for long-term debt 2012 - 2017 is as follows: 2005 Bond Revenue $484,800 2010 Revenue Bond $2,088,800 Progress Summary:Future Impact on Operating Budget:PWTF Long-Term Debt Service
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 2011 City populatio n of 70,180. This equates to 0.70 acres per 1,000 population for neighborhood parks, 3.25 acres per 1,000 population for community parks, 0.45 acres for linear parks, 2.84 acres for open sp ace, and 0.77 acres for special use areas. The proposed LOS provided by the City’s park system represents the planned 2017 inventory of City-owned park acres divided by the 2017 projected City population of 75,242. This equates to 0.77 acres per 1,000 population for neighborhood pa rks, 3.82 acres per 1,000 population for community parks, 0.42 acres per 1,000 population fo r linear parks, 2.64 acres per 1,000 population for open space, and 0.72 acres per 1,000 population for special use areas. Capital Facilities Projects and Financing Parks and Recreation facilities include nineteen ca pital projects at a cost of $35,592,800. Table PR – 2a shows the proposed financing plan followed by individual worksheets showing the project detail. Impact on Future Operating Budgets As Table PR – 3 shows, operating budget impacts of $1,354,000 are forecasted for parks and recreation facilities during the six years 2013 – 2 018.
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 Dorthy Bothell Park 4.00 5701 Lakeland Hills Way 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 Jornada Park 1.90 1440 U Court NW Lakeland Hills Park 5.00 5401 Olive Avenue SE Rotary Park 4.00 27th & Alpine Street SE Scootie Brown Park 1.70 8th & Henry Road NE Shaughnessy Park 3.50 21st & Hemlock SE Terminal Park 1.20 12th & C Street SE Village Square 1.07 310th St SE @ 120th Ave Total Neighborhood Parks 48.97 Proposed Capacity Projects:Auburndale II Park 9.34 29700 118th Street SE Total Proposed Capacity Projects 9.34 2017 Projected Inventory Total - Neighborhood Parks -58.31 Community Parks:Existing Inventory:Brannan Park 21.70 26th & M Street NE 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 Lea Hill Park 9.00 SE 319th & 124th Street SE 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 Sunset Park 15.00 1306 69th Street SE Veteran's Memorial Park 8.50 Park Avenue & Auburn Way N Total Community Parks 228.20
City of Auburn Capital Facilities Plan 159 TABLE PR-1 (continued) Proposed Capacity Projects:Jacobson Tree Farm 29.04 13009 SE 294th Street Lakeland Hills 30.00 Kersey Way Total Proposed Capacity Projects 59.04 2017 Projected Inventory Total - Community Parks -287.24 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 - 2017 Projected Inventory Total - Linear Parks -31.80 Special Use Areas:Existing Inventory:Bicentennial Park 1.40 SR-18 & Auburn 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 - 2017 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 - 2017 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) 201220132014201520162017Total Capacity Projects:1 Park Acquisitions/Development Capital Costs470,000 100,000 100,000 100,000 100,000 100,000 970,000 Funding Sources:Municipal Park Fund- - - - - - - Grants (Fed,State,Local)350,000 - - - - - 350,000 Bond Proceeds- - - - - - - KC Prop 2120,000 100,000 100,000 100,000 100,000 100,000 620,000 Subtotal, Capacity Projects:Capital Costs470,000 100,000 100,000 100,000 100,000 100,000 970,000 Non-Capacity Projects:2 Issac Evans Park Capital Costs25,000 - - - 70,000 - 95,000 Funding Sources:Municipal Park Fund25,000 - - - 50,000 - 75,000 Grants (Fed,State,Local)- - - - - - - Other (Park Impact Fee)- - - - 20,000 - 20,000 3 Jacobsen Tree Farm Site Plan Capital Costs- - 6,000,000 - - 6,000,000 12,000,000 Funding Sources:Municipal Park Fund- - - - - - - Grants (Fed,State,Local)- - 2,000,000 - - 2,000,000 4,000,000 Bond Proceeds- - 4,000,000 - - 4,000,000 8,000,000 4 Fulmer Park Improvements Capital Costs- 50,000 - - - - 50,000 Funding Sources:Municipal Park Fund- 50,000 - - - - 50,000 Grants (Fed,State,Local)- - - - - - - Other (Park Impact Fee)- - - - - - - 5 Auburn Community Center Capital Costs17,660,000 - - - - - 17,660,000 Funding Sources:REET 1679,100 - - - - - 679,100 NMTC5,102,800 - - - - - 5,102,800 Other (TBD)1,878,100 - - - - - 1,878,100 Other (QALICB)8,000,000 - - - - - 8,000,000 Other (HUD 108 Loan)2,000,000 - - - - - 2,000,000 6 Veteran's Park Improvements Capital Costs- 100,000 - - - - 100,000 Funding Sources:Municipal Park Fund- 100,000 - - - - 100,000 Grants (Fed,State,Local)- - - - - - - Other- - - - - - - 7 Les Gove Improvements Capital Costs25,000 - - - - - 25,000 Funding Sources:Municipal Park Fund- - - - - - - Grants (Fed,State,Local)25,000 - - - - - 25,000 Other- - - - - - -
City of Auburn Capital Facilities Plan 161 TABLE PR-2A (continued) 2012 2013 2014 2015 2016 2017 Total Non-Capacity Projects:8 Rotary Park Improvements Capital Costs- 30,000 - - - - 30,000 Funding Sources:Municipal Park Fund- 30,000 - - - - 30,000 Grants (Fed,State,Local)- - - - - - - Other- - - - - - - 9 Shaughnessy Park Improvements Capital Costs15,000 25,000 - - - - 40,000 Funding Sources:Municipal Park Fund15,000 25,000 - - - - 40,000 Grants (Fed,State,Local)- - - - - - - Other- - - - - - - 10 Misc. Parks Improvements Capital Costs100,000 50,000 300,000 50,000 - - 500,000 Funding Sources:Municipal Park Fund- - 200,000 - - - 200,000 Grants (Fed,State,Local)- - 100,000 - - - 100,000 Other (Park Impact Fee)100,000 50,000 - 50,000 - - 200,000 11 Cameron Park Capital Costs- 55,000 - - - - 55,000 Funding Sources:Municipal Park Fund- 55,000 - - - - 55,000 Grants (Fed,State,Local)- - - - - - - Other- - - - - - - 12 Game Farm Park Capital Costs170,000 80,000 - - - - 250,000 Funding Sources:Municipal Park Fund150,000 80,000 - - - - 230,000 Grants (Fed,State,Local)20,000 - - - - - 20,000 Other- - - - - - - 13 Gaines Park Capital Costs- 9,500 - - - - 9,500 Funding Sources:Municipal Park Fund- 9,500 - - - - 9,500 Grants (Fed,State,Local)- - - - - - - Other- - - - - - - 14 Roegner Park Capital Costs- - 60,000 - - - 60,000 Funding Sources:Municipal Park Fund- - 30,000 - - - 30,000 Grants (Fed,State,Local)- - 30,000 - - - 30,000 KC Prop 2- - - - - - - 15 Auburndale Park Capital Costs75,000 - - - - - 75,000 Funding Sources:Municipal Park Fund25,000 - - - - - 25,000 Grants (Fed,State,Local)- - - - - - - Other (Other Agency)50,000 - - - - - 50,000 16 Auburndale Park II Capital Costs- 100,000 - - - - 100,000 Funding Sources:Municipal Park Fund- 50,000 - - - - 50,000 Grants (Fed,State,Local)- 50,000 - - - - 50,000 Other- - - - - - -
City of Auburn Capital Facilities Plan 162 TABLE PR-2A (continued) 2012 2013 2014 2015 2016 2017 Total Non-Capacity Projects:17 Centennial Viewpoint Park Capital Costs- - 35,000 - - - 35,000 Funding Sources:Municipal Park Fund- - 35,000 - - - 35,000 Grants (Fed,State,Local)- - - - - - - Other- - - - - - - 18 BPA Trail Lea Hill Capital Costs- 300,000 100,000 100,000 100,000 100,000 700,000 Funding Sources:Municipal Park Fund- - - - 100,000 100,000 200,000 Grants (Fed,State,Local)- 150,000 - - - - 150,000 KC Prop 2- 150,000 100,000 100,000 - - 350,000 19 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- - - - - - - 20 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- - - - - - - 21 Lea Hill Park Replacement Capital Costs1,300,000 - - - - - 1,300,000 Funding Sources:Municipal Park Fund- - - - - - - Grants (Fed,State,Local)- - - - - - - Other (GRCC Reimb)1,300,000 - - - - - 1,300,000 22 Fenster Levee Setback, Phase 2B Capital Costs518,300 20,000 - - - - 538,300 Funding Sources:Municipal Park Fund- - - - - - - Grants (Fed,State,Local)491,500 12,600 - - - - 504,100 Other (Storm)26,800 7,400 - - - - 34,200 Subtotal, Non-Capacity Projects:Capital Costs19,888,300 819,500 6,795,000 450,000 370,000 6,300,000 34,622,800 SUMMARY:CAPITAL COSTS Capacity Projects470,000 100,000 100,000 100,000 100,000 100,000 970,000 Non-Capacity Projects19,888,300 819,500 6,795,000 450,000 370,000 6,300,000 34,622,800 Total Costs 20,358,300 919,500 6,895,000 550,000 470,000 6,400,000 35,592,800 FUNDING SOURCES:Municipal Park Fund215,000 399,500 415,000 150,000 250,000 200,000 1,629,500 Grants (Fed,State,Local)886,500 212,600 2,280,000 150,000 100,000 2,100,000 5,729,100 NMTC5,102,800 - - - - - 5,102,800 REET 1679,100 - - - - - 679,100 Bond Proceeds- - 4,000,000 - - 4,000,000 8,000,000 KC Prop 2120,000 250,000 200,000 200,000 100,000 100,000 970,000 Other13,354,900 57,400 - 50,000 20,000 - 13,482,300 Total Funding 20,358,300 919,500 6,895,000 550,000 470,000 6,400,000 35,592,800
City of Auburn Capital Facilities Plan 163 MUNICIPAL PARKS CONSTRUCTION FUND (321)Capital Facilities Plan Six Year Capital Facilities Plan, 2012-2017 Capital Projects Fund Project Title: Park Acquisitions/Development Project No:cpxxxx Project Type:Capacity Project Manager:Faber Description:Budget: 2011YTD Actual201211 Budget BudgetExpendituresBudgetBalance - - - - - - - - - - - - Activity:2011 YE 2012 Year End Funding Sources:Prior to 2011Estimate2012 Budget201 3 BudgetProject Total Municipal Parks Construction Fund - - - - - Grants (Fed,State,Local)130,000 40,000 350,000 - 520,000 Bond Proceeds - - - - - REET - - - KC Prop 2*230,000 40,000 120,000 100,000 390,000 360,000 80,000 470,000 100,000 910,000 Capital Expenditures:Design - - - - - Right of Way - - - - - Construction 360,000 80,000 470,000 100,000 1,010,000 360,000 80,000 470,000 100,000 910,000 Total 20142015201620172012 - 2017 Funding Sources:Municipal Parks Construction Fund - - - - - Grants (Fed,State,Local)- - - 350,000 Bond Proceeds - - - - - REET - - - - - KC Prop 2*100,000 100,000 100,000 100,000 620,000 100,000 100,000 100,000 100,000 970,000 Capital Expenditures:Design - - - - - Right of Way - - - - - Construction 100,000 100,000 100,000 100,000 970,000 100,000 100,000 100,000 100,000 970,000 Grants / Other Sources:King County Conservation Fut ures Grant (350K), KC Prop. 2 (120,000 per year).Adopted Budget Budget Amendments Adjusted Budget Land acquisitions to occur based on demand and defi ciencies including trails and corridors. 2012 budg et includes purchase of proposed West Auburn Park property.Progress Summary:Future Impact on Operating Budget:Total Funding Sources:Total Expenditures:Total Expenditures:Total Funding Sources:Forecasted Project Cost:None
City of Auburn Capital Facilities Plan 164 MUNICIPAL PARKS CONSTRUCTION FUND (321)Capital Facilities Plan Six Year Capital Facilities Plan, 2012-2017 Capital Projects Fund Project Title: Issac Evans Park Project No:cpxxxx Project Type:Non-Capacity Project Manager:Faber Description:Budget: 2011YTD Actual201211 Budget BudgetExpendituresBudgetBalance - - - - - - - - - - - - Activity:2011 YE 2012 Year End Funding Sources:Prior to 2011Estimate2012 Budget201 3 BudgetProject Total Municipal Parks Construction Fund - - 25,000 - 25,000 Grants (Fed,State,Local)- - - - - Bond Proceeds - - - - - REET - - - - - Other (Park Impact Fee)*- - - - - - - 25,000 - 25,000 Capital Expenditures:Design - - - - - Right of Way - - - - - Construction - - 25,000 - 25,000 - - 25,000 - 25,000 Total 20142015201620172012 - 2017 Funding Sources:Municipal Parks Construction Fund - - 50,000 - 75,000 Grants (Fed,State,Local)- - - - - Bond Proceeds - - - - - REET - - - - - Other (Park Impact Fee)*- - 20,000 - 20,000 - - 70,000 - 95,000 Capital Expenditures:Design - - - - - Right of Way - - - - - Construction - - 70,000 - 95,000 - - 70,000 - 95,000 Grants / Other Sources:Adopted Budget Budget Amendments Adjusted Budget Repair trail throughout park, develop reforestation p lan.Progress Summary:Future Impact on Operating Budget:Total Funding Sources:Total Expenditures:Total Expenditures:Total Funding Sources:Forecasted Project Cost:Increased mowing and utilities- $6,000
City of Auburn Capital Facilities Plan 165 MUNICIPAL PARKS CONSTRUCTION FUND (321)Capital Facilities Plan Six Year Capital Facilities Plan, 2012-2017 Capital Projects Fund Project Title: Jacobsen Tree Farm Site Plan Project No:cp0609 Project Type:Non-Capacity Project Manager:Faber Description:Budget: 2011YTD Actual201211 Budget BudgetExpendituresBudgetBalance - - - - - - - - - - - - Activity:2011 YE 2012 Year End Funding Sources:Prior to 2011Estimate2012 Budget201 3 BudgetProject Total Municipal Parks Construction Fund 25,321 - - - 25,321 Grants (Fed,State,Local)- - - - - Bond Proceeds - - - - - REET - - - - - Other (Development)- - - - - 25,321 - - - 25,321 Capital Expenditures:Design 25,321 - - - 25,321 Right of Way - - - - - Construction - - - - - 25,321 - - - 25,321 Total 20142015201620172012 - 2017 Funding Sources:Municipal Parks Construction Fund - - - - - Grants (Fed,State,Local)2,000,000 - - 2,000,000 4,000,000 Bond Proceeds 4,000,000 - - 4,000,000 8,000,000 REET - - - - - Other (Development)- - - - - 6,000,000 - - 6,000,000 12,000,000 Capital Expenditures:Design 100,000 - - 100,000 200,000 Right of Way - - - - - Construction 5,900,000 - - 5,900,000 11,800,000 6,000,000 - - 6,000,000 12,000,000 Grants / Other Sources:Budget Amendments Adjusted Budget Total Funding Sources:Total Expenditures:Total Expenditures:Total Funding Sources:Forecasted Project Cost:Implement Master Plan for the development of this 3 1 acre site. Lea Hill area is deficient in park acr eage.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
City of Auburn Capital Facilities Plan 166 MUNICIPAL PARKS CONSTRUCTION FUND (321)Capital Facilities Plan Six Year Capital Facilities Plan, 2012-2017 Capital Projects Fund Project Title: Fulmer Park Improvements Project No:cpxxxx Project Type:Non-Capacity Project Manager:Faber Description:Budget: 2011YTD Actual201211 Budget BudgetExpendituresBudgetBalance - - - - - - - - - - - - Activity:2011 YE 2012 Year End Funding Sources:Prior to 2011Estimate2012 Budget201 3 BudgetProject Total Municipal Parks Construction Fund - - - 50,000 - Grants (Fed,State,Local)- - - - - Bond Proceeds - - - - - REET - - - - - Other (Park Impact Fee)*- - - - - - - - 50,000 - Capital Expenditures:Design - - - - - Right of Way - - - - - Construction - - - 50,000 - - - - 50,000 - Total 20142015201620172012 - 2017 Funding Sources:Municipal Parks Construction Fund - - - - 50,000 Grants (Fed,State,Local)- - - - - Bond Proceeds - - - - - REET - - - - - Other (Park Impact Fee)*- - - - - - - - 50,000 Capital Expenditures:Design - - - - - Right of Way - - - - - Construction - - - - 50,000 - - - - 50,000 Grants / Other Sources:King County Youth Sports gra nt $70K Adopted Budget Budget Amendments Adjusted Budget Develop the new park amenities on land exchanged wi th the Water Utility.Progress Summary:Future Impact on Operating Budget:Total Funding Sources:Total Expenditures:Total Expenditures:Total Funding Sources:Forecasted Project Cost:Increased maintenance of approximately $5,000 annua lly
City of Auburn Capital Facilities Plan 167 MUNICIPAL PARKS CONSTRUCTION FUND (321)Capital Facilities Plan Six Year Capital Facilities Plan, 2012-2017 Capital Projects Fund Project Title: Auburn Community Center Project No:cp0925 Project Type:Non-Capacity Project Manager:Burke Description:Budget: 2011YTD Actual201211 Budget BudgetExpendituresBudgetBalance - - - - - - - - - - - - Activity:2011 YE 2012 Year End Funding Sources:Prior to 2011Estimate2012 Budget201 3 BudgetProject Total HUD 108 Loan*- - 2,000,000 - 2,000,000 NMTC*- - 5,102,800 - 5,102,800 REET 1*97,000 1,130 679,100 - 777,230 Other (TBD)*- - 1,878,100 - 1,878,100 Other (Solid Waste Fees)*1,000,000 - - - 1,000,000 Proceeds from Sale to QALICB - - 8,000,000 8,000,000 Other (Fund 328)*- - - - - 1,097,000 1,130 17,660,000 - 18,758,130 Capital Expenditures:Property Acquisition - - 8,000,000 - 8,000,000 Design 1,092,000 1,130 663,000 - 1,756,130 Professional Services - - 1,856,900 - 1,856,900 Construction (MACC)5,000 - 7,140,100 - 7,145,100 1,097,000 1,130 17,660,000 - 18,758,130 Total 20142015201620172012 - 2017 Funding Sources:HUD 108 Loan*- - - - 2,000,000 NMTC*- - - - 5,102,800 REET 1*- - - - 679,100 Other (TBD)*- - - - 1,878,100 Proceeds from Sale to QALICB - - - - 8,000,000 - - - - 17,660,000 Capital Expenditures:Property Acquisition - - - - 8,000,000 Design - - - - 663,000 Professional Services - - - - 1,856,900 Construction (MACC)- - - - 7,140,100 - - - - 17,660,000 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:Construction of a new 20,100 s.f. Community Center facility and associated site improvements at Les Go ve Park campus. The project includes 3,500 s.f. of administrative s pace of the Parks Department and numerous public me eting and activity spaces. All funding will go into an investment fun d controlled by a community development entity and all funds will be drawn from that fund as the project is constructed.Progress Summary:Construction documents are complete and ready for b idding, permitting and construction. Future Impact on Operating Budget:The annual operating budget fiscal impact is estima ted to be $200,000. Adopted Budget
City of Auburn Capital Facilities Plan 168 MUNICIPAL PARKS CONSTRUCTION FUND (321)Capital Facilities Plan Six Year Capital Facilities Plan, 2012-2017 Capital Projects Fund Project Title: Veteran's Park Improvements Project No:cpxxxx Project Type:Non-Capacity Project Manager:Faber Description:Budget: 2011YTD Actual201211 Budget BudgetExpendituresBudgetBalance - - - - - - - - - - - - Activity:2011 YE 2012 Year End Funding Sources:Prior to 2011Estimate2012 Budget201 3 BudgetProject Total Municipal Parks Construction Fund - - - 100,000 - Grants (Fed,State,Local)- - - - - Bond Proceeds - - - - - REET - - - - - Other - - - - - - - - Capital Expenditures:Design - - - - - Right of Way - - - - - Construction - - - 100,000 - - - - 100,000 - Total 20142015201620172012 - 2017 Funding Sources:Municipal Parks Construction Fund - - - - 100,000 Grants (Fed,State,Local)- - - - - Bond Proceeds - - - - - REET - - - - - Other - - - - - - - - 100,000 Capital Expenditures:Design - - - - - Right of Way - - - - - Construction - - - - 100,000 - - - - 100,000 Grants / Other Sources:Budget Amendments Adjusted Budget Total Funding Sources:Total Expenditures:Total Expenditures:Total Funding Sources:Forecasted Project Cost:Replace existing concrete paths, add a climbing toy with safety surfacing, upgrade spray pool or expan d playground, improve irrigation coverage, selective tree removal and turf renovation. Progress Summary:Future Impact on Operating Budget:None Adopted Budget
City of Auburn Capital Facilities Plan 169 MUNICIPAL PARKS CONSTRUCTION FUND (321)Capital Facilities Plan Six Year Capital Facilities Plan, 2012-2017 Capital Projects Fund Project Title: Les Gove Park Improvements Project No:cpxxxx Project Type:Non-Capacity Project Manager:Brewer Description:Budget: 2011YTD Actual201211 Budget BudgetExpendituresBudgetBalance - - - - - - - - - - - - Activity:2011 YE 2012 Year End Funding Sources:Prior to 2011Estimate2012 Budget201 3 BudgetProject Total Municipal Parks Construction Fund - - - - - Grants (Fed,State,Local)- - 25,000 - 25,000 Bond Proceeds - - - - - REET - - - - - Other - - - - - - - 25,000 - 25,000 Capital Expenditures:Design - - - - - Right of Way - - - - - Construction - - 25,000 - 25,000 - - 25,000 - 25,000 Total 20142015201620172012 - 2017 Funding Sources:Municipal Parks Construction Fund - - - - - Grants (Fed,State,Local)- - - - 25,000 Bond Proceeds - - - - - REET - - - - - Other - - - - - - - - - 25,000 Capital Expenditures:Design - - - - - Right of Way - - - - - Construction - - - - 25,000 - - - - 25,000 Grants / Other Sources: 4Culture Interlocal Grant Picnic Shelter at Les Gove Park.Progress Summary:Future Impact on Operating Budget:None Adopted Budget Total Expenditures:Budget Amendments Adjusted Budget 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, 2012-2017 Capital Projects Fund Project Title: Rotary Park Improvements Project No:cp0807 Project Type:Non-Capacity Project Manager:Faber Description:Budget: 2011YTD Actual201211 Budget BudgetExpendituresBudgetBalance - - - - - - - - - - - - Activity:2011 YE 2012 Year End Funding Sources:Prior to 2011Estimate2012 Budget201 3 BudgetProject 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 20142015201620172012 - 2017 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 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.Progress Summary:Future Impact on Operating Budget:Total Funding Sources:Total Expenditures:Total Expenditures:Total Funding Sources:Forecasted Project Cost:None
City of Auburn Capital Facilities Plan 171 MUNICIPAL PARKS CONSTRUCTION FUND (321)Capital Facilities Plan Six Year Capital Facilities Plan, 2012-2017 Capital Projects Fund Project Title: Shaughnessy Park Improvements Project No:CPxxxx Project Type:Non-Capacity Project Manager:Faber Description:Budget: 2011YTD Actual201211 Budget BudgetExpendituresBudgetBalance - - - - - - - - - - - - Activity:2011 YE 2012 Year End Funding Sources:Prior to 2011Estimate2012 Budget201 3 BudgetProject Total Municipal Parks Construction Fund - - 15,000 25,000 15,000 Grants (Fed,State,Local)- - - - - Bond Proceeds - - - - - REET - - - - - Other (Other Agency, Park Mitigation)*- - - - - - - 15,000 25,000 15,000 Capital Expenditures:Design - - - - - Right of Way - - - - - Construction - - 15,000 25,000 15,000 - - 15,000 25,000 15,000 Total 20142015201620172012 - 2017 Funding Sources:Municipal Parks Construction Fund - - - - 40,000 Grants (Fed,State,Local)- - - - - Bond Proceeds - - - - - REET - - - - - Other (Other Agency, Park Mitigation)*- - - - - - - - - 40,000 Capital Expenditures:Design - - - - - Right of Way - - - - - Construction - - - - 40,000 - - - - 40,000 Grants / Other Sources: *Muckleshoot Tribe, Mitiga tion Adopted Budget Budget Amendments Adjusted Budget Demolition of existing tennis court, replacing with la wn area and new loop trail. Progress Summary:Future Impact on Operating Budget:Total Funding Sources:Total Expenditures:Total Expenditures:Total Funding Sources:Forecasted Project Cost:Increased mowing and utilities- $6,000
City of Auburn Capital Facilities Plan 172 MUNICIPAL PARKS CONSTRUCTION FUND (321)Capital Facilities Plan Six Year Capital Facilities Plan, 2012-2017 Capital Projects Fund Project Title: Misc. Parks Improvements Project No:cpxxxx Project Type:Non-Capacity Project Manager:Faber Description:Budget: 2011YTD Actual201211 Budget BudgetExpendituresBudgetBalance - - - - - - - - - - - - Activity:2011 YE 2012 Year End Funding Sources:Prior to 2011Estimate2012 Budget201 3 BudgetProject Total Municipal Parks Construction Fund 68,400 - - - 68,400 Grants (Fed,State,Local)- - - - - Bond Proceeds - - - - - REET - - - - - Other (Park Impact Fee)*- 50,000 100,000 50,000 150,000 68,400 50,000 100,000 50,000 218,400 Capital Expenditures:Design - - - - - Right of Way - - - - - Construction 68,400 50,000 100,000 50,000 218,400 68,400 50,000 100,000 50,000 218,400 Total 20142015201620172012 - 2017 Funding Sources:Municipal Parks Construction Fund 200,000 - - - 200,000 Grants (Fed,State,Local)100,000 - - - 100,000 Bond Proceeds - - - - - REET - - - - - Other (Park Impact Fee)*- 50,000 - - 200,000 300,000 50,000 - - 500,000 Capital Expenditures:Design - - - - - Right of Way - - - - - Construction 300,000 50,000 - - 500,000 300,000 50,000 - - 500,000 Grants / Other Sources:*Parks Impact Fee Funds 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:Total Funding Sources:Total Expenditures:Total Expenditures:Total Funding Sources:Forecasted Project Cost:None
City of Auburn Capital Facilities Plan 173 MUNICIPAL PARKS CONSTRUCTION FUND (321)Capital Facilities Plan Six Year Capital Facilities Plan, 2012-2017 Capital Projects Fund Project Title: Cameron Park Project No:cpxxxx Project Type:Non-Capacity Project Manager:Faber Description:Budget: 2011YTD Actual201211 Budget BudgetExpendituresBudgetBalance - - - - - - - - - - - - Activity:2011 YE 2012 Year End Funding Sources:Prior to 2011Estimate2012 Budget201 3 BudgetProject Total Municipal Parks Construction Fund - - - 55,000 - Grants (Fed,State,Local)- - - - - Bond Proceeds - - - - - REET - - - - - Other - - - - - - - - 55,000 - Capital Expenditures:Design - - - - - Right of Way - - - - - Construction - - - 55,000 - - - - 55,000 - Total 20142015201620172012 - 2017 Funding Sources:Municipal Parks Construction Fund - - - - 55,000 Grants (Fed,State,Local)- - - - - Bond Proceeds - - - - - REET - - - - - Other - - - - - - - - - 55,000 Capital Expenditures:Design - - - - - Right of Way - - - - - Construction - - - - 55,000 - - - - 55,000 Grants / Other Sources:Adopted Budget Budget Amendments Adjusted Budget Add landscaping to park as a buffer for housing and at p lay structure, and split rail fencing at play structure. The project is identified in the adopted 2005-2010 Parks Improvemen t Plan.Progress Summary:Future Impact on Operating Budget:Total Funding Sources:Total Expenditures:Total Expenditures:Total Funding Sources:Forecasted Project Cost:None
City of Auburn Capital Facilities Plan 174 MUNICIPAL PARKS CONSTRUCTION FUND (321)Capital Facilities Plan Six Year Capital Facilities Plan, 2012-2017 Capital Projects Fund Project Title: Game Farm Park Improvements Project No:cpxxxx Project Type:Non-Capacity Project Manager:Faber Description:Budget: 2011YTD Actual201211 Budget BudgetExpendituresBudgetBalance - - - - - - - - - - - - Activity:2011 YE 2012 Year End Funding Sources:Prior to 2011 Estimate 2012 Budget 2013 Budget Project Total Municipal Parks Construction Fund - - 150,000 80,000 150,000 Grants (Fed,State,Local)- - 20,000 - 20,000 Bond Proceeds - - - - - REET - - - - - Other - - - - - - 170,000 80,000 170,000 Capital Expenditures:Design - - - - - Right of Way - - - - - Construction - - 170,000 80,000 170,000 - - 170,000 80,000 170,000 Total 20142015201620172012 - 2017 Funding Sources:Municipal Parks Construction Fund - - - - 230,000 Grants (Fed,State,Local)- - - - 20,000 Bond Proceeds - - - - - REET - - - - - Other - - - - - - - - - 250,000 Capital Expenditures:Design - - - - - Right of Way - - - - - Construction - - - - 250,000 - - - - 250,000 Grants / Other Sources: 20K "Kaboom" grant funding.Adopted Budget Budget Amendments Adjusted Budget Playground and Plaza improvements. Progress Summary:Future Impact on Operating Budget:Total Funding Sources:Total Expenditures:Total Expenditures:Total Funding Sources:Forecasted Project Cost:None
City of Auburn Capital Facilities Plan 175 MUNICIPAL PARKS CONSTRUCTION FUND (321)Capital Facilities Plan Six Year Capital Facilities Plan, 2012-2017 Capital Projects Fund Project Title: Gaines Park Project No:cpxxxx Project Type:Non-Capacity Project Manager:Faber Description:Budget: 2011YTD Actual201211 Budget BudgetExpendituresBudgetBalance - - - - - - - - - - - - Activity:2011 YE 2012 Year End Funding Sources:Prior to 2011Estimate2012 Budget201 3 BudgetProject Total Municipal Parks Construction Fund - - - 9,500 - Grants (Fed,State,Local)- - - - - Bond Proceeds - - - - - REET - - - - - Other - - - - - - - - 9,500 - Capital Expenditures:Design - - - 9,500 - Right of Way - - - - - Construction - - - - - - - - 9,500 - Total 20142015201620172012 - 2017 Funding Sources:Municipal Parks Construction Fund - - - - 9,500 Grants (Fed,State,Local)- - - - - Bond Proceeds - - - - - REET - - - - - Other - - - - - - - - - 9,500 Capital Expenditures:Design - - - - 9,500 Right of Way - - - - - Construction - - - - - - - - - 9,500 Grants / Other Sources:Adopted Budget Budget Amendments Adjusted Budget Develop Horticulture Plan for the Park as indicated in the 2005-2010 Parks Improvement Plan.Progress Summary:Future Impact on Operating Budget:Total Funding Sources:Total Expenditures:Total Expenditures:Total Funding Sources:Forecasted Project Cost:None
City of Auburn Capital Facilities Plan 176 MUNICIPAL PARKS CONSTRUCTION FUND (321)Capital Facilities Plan Six Year Capital Facilities Plan, 2012-2017 Capital Projects Fund Project Title: Roegner Park Project No:cpxxxx Project Type:Non-Capacity Project Manager:Faber Description:Budget: 2011YTD Actual201211 Budget BudgetExpendituresBudgetBalance - - - - - - - - - - - - Activity:2011 YE 2012 Year End Funding Sources:Prior to 2011Estimate2012 Budget201 3 BudgetProject Total Municipal Parks Construction Fund - - - - - Grants (Fed,State,Local)- - - - - Bond Proceeds - - - - - REET - - - - - Other (Prop Levy 2)- - - - - - - - - - Capital Expenditures:Design - - - - - Right of Way - - - - - Construction - - - - - - - - - - Forecasted Project Cost:Total 20142015201620172012 - 2017 Funding Sources:Municipal Parks Construction Fund 30,000 - - - 30,000 Grants (Fed,State,Local)30,000 - - - 30,000 Bond Proceeds - - - - - REET - - - - - Other (Prop Levy 2)- - - - - 60,000 - - - 60,000 Capital Expenditures:Design - - - - - Right of Way - - - - - Construction 60,000 - - - 60,000 60,000 - - - 60,000 Grants / Other Sources:State Conservation Grant and Prop. 2 fund Budget Amendments Adjusted Budget This project requires trail system maintenance, pla y structure replacement and riverbank stabilization .Progress Summary:Future Impact on Operating Budget:Total Funding Sources:Total Expenditures:Total Expenditures:Total Funding Sources:None Adopted Budget
City of Auburn Capital Facilities Plan 177 MUNICIPAL PARKS CONSTRUCTION FUND (321)Capital Facilities Plan Six Year Capital Facilities Plan, 2012-2017 Capital Projects Fund Project Title: Auburndale Park Project No:cpxxxx Project Type:Non-Capacity Project Manager:Faber Description:Budget: 2011YTD Actual201211 Budget BudgetExpendituresBudgetBalance - - - - - - - - - - - - Activity:2011 YE 2012 Year End Funding Sources:Prior to 2011Estimate2012 Budget201 3 BudgetProject Total Municipal Parks Construction Fund - - 25,000 - 25,000 Grants (Fed,State,Local)- - - - - Bond Proceeds - - - - - REET - - - - - Other (Other Agency)*- - 50,000 - 50,000 - - 75,000 - 75,000 Capital Expenditures:Design - - - - - Right of Way - - - - - Construction - - 75,000 - 75,000 - - 75,000 - 75,000 Total 20142015201620172012 - 2017 Funding Sources:Municipal Parks Construction Fund - - - - 25,000 Grants (Fed,State,Local)- - - - - Bond Proceeds - - - - - REET - - - - - Other (Other Agency)*- - - - 50,000 - - - - 75,000 Capital Expenditures:Design - - - - - Right of Way - - - - - Construction - - - - 75,000 - - - - 75,000 Grants / Other Sources:*Service club donation Adopted Budget Budget Amendments Adjusted Budget Develop a Master Plan for the Park, install an irri gation system, new play structure and improve signa ge.Progress Summary:Future Impact on Operating Budget:Total Funding Sources:Total Expenditures:Total Expenditures:Total Funding Sources:Forecasted Project Cost:Utilities would increase by $5,000
City of Auburn Capital Facilities Plan 178 MUNICIPAL PARKS CONSTRUCTION FUND (321)Capital Facilities Plan Six Year Capital Facilities Plan, 2012-2017 Capital Projects Fund Project Title: Auburndale Park II Project No:cpxxxx Project Type:Non-Capacity Project Manager:Faber Budget: 2011YTD Actual201211 Budget BudgetExpendituresBudgetBalance - - - - - - - - - - - - Activity:2011 YE 2012 Year End Funding Sources:Prior to 2011Estimate2012 Budget201 3 BudgetProject 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 20142015201620172012 - 2017 Funding Sources:Municipal Parks Construction Fund - - - - 50,000 Grants (Fed,State,Local)- - - - 50,000 Bond Proceeds - - - - - REET - - - - - Other - - - - - - - - - 100,000 Capital Expenditures:Design - - - - - Right of Way - - - - - Construction - - - - 100,000 - - - - 100,000 Grants / Other Sources:King County Youth Sports Fac ility Grant Develop a Master Plan in 2013; improve the existing trail system and install signage and play structur e.Progress Summary:Future Impact on Operating Budget: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
City of Auburn Capital Facilities Plan 179 MUNICIPAL PARKS CONSTRUCTION FUND (321)Capital Facilities Plan Six Year Capital Facilities Plan, 2012-2017 Capital Projects Fund Project Title: Centennial Viewpoint Park Project No:cpxxxx Project Type:Non-Capacity Project Manager:Faber Budget: 2011YTD Actual201211 Budget BudgetExpendituresBudgetBalance - - - - - - - - - - - - Activity:2011 YE 2012 Year End Funding Sources:Prior to 2011Estimate2012 Budget201 3 BudgetProject Total Municipal Parks Construction Fund - - - - - Grants (Fed,State,Local)- - - - - Bond Proceeds - - - - - REET - - - - - Other - - - - - - - - - Capital Expenditures:Design - - - - - Right of Way - - - - - Construction - - - - - - - - - Total 20142015201620172012 - 2017 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:Develop a landscape plan for the park and remove antenna f rom building.Progress Summary:Future Impact on Operating Budget:Description:Total Funding Sources:Total Expenditures:Total Expenditures:Total Funding Sources:Forecasted Project Cost:None Adopted Budget Budget Amendments Adjusted Budget
City of Auburn Capital Facilities Plan 180 MUNICIPAL PARKS CONSTRUCTION FUND (321)Capital Facilities Plan Six Year Capital Facilities Plan, 2012-2017 Capital Projects Fund Project Title: BPA Trail Lea Hill Project No:cp0919 Project Type:Non-Capacity Project Manager:Faber Description:Budget: 2011YTD Actual201211 Budget BudgetExpendituresBudgetBalance - - - - - - - - - - - - Activity:2011 YE 2012 Year End Funding Sources:Prior to 2011Estimate2012 Budget201 3 BudgetProject Total Municipal Parks Construction Fund - - - - - Grants (Fed,State,Local)- - - 150,000 - Bond Proceeds - - - - - REET - - - - - Other (KC Prop. 2)*45,000 - - 150,000 45,000 45,000 - - 300,000 45,000 Capital Expenditures:Design 45,000 - - - 45,000 Right of Way - - - - - Construction - - - 300,000 - 45,000 - - 300,000 45,000 Total 20142015201620172012 - 2017 Funding Sources:Municipal Parks Construction Fund - - 100,000 100,000 200,000 Grants (Fed,State,Local)- - - - 150,000 Bond Proceeds - - - - - REET - - - - - Other (KC Prop. 2)*100,000 100,000 - - 350,000 700,000 Capital Expenditures:Design - - - - - Right of Way - - - - - Construction 100,000 100,000 100,000 100,000 700,000 100,000 100,000 100,000 100,000 700,000 Grants / Other Sources:*Other is King County Prop. 2 funds Adopted Budget Budget Amendments Adjusted Budget Develop a feasibility/due diligence study to determine the extent of issue with trail design and alignments a long the BPA corridor on Lea Hill between 132nd Ave SE and 108th Ave SE, from Jacobson Tree Farm to the east line of the Auburn Golf Course. Construct the Trail in subsequent phases.Progress Summary:Future Impact on Operating Budget:Total Funding Sources:Total Expenditures:Total Expenditures:Total Funding Sources:Forecasted Project Cost:None
City of Auburn Capital Facilities Plan 181 MUNICIPAL PARKS CONSTRUCTION FUND (321)Capital Facilities Plan Six Year Capital Facilities Plan, 2012-2017 Capital Projects Fund Project Title: Lakeland Park #4 Project No:cpXXXX Project Type:Non-Capacity Project Manager:Faber Description:Budget: 2011YTD Actual201211 Budget BudgetExpendituresBudgetBalance - - - - - - - - - - - - Activity:2011 YE 2012 Year End Funding Sources:Prior to 2011Estimate2012 Budget201 3 BudgetProject Total Municipal Parks Construction Fund - - - Grants (Fed,State,Local)- - - - - Bond Proceeds - - - - - REET - - - - - Other - - - - - - - - - Capital Expenditures:Design - - - - - Right of Way - - - - - Construction - - - - - - - - - - Total 20142015201620172012 - 2017 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:Adopted Budget Budget Amendments Adjusted Budget Development and construction of an environmental commun ity park. Trails, fencing, parking and visitor amenitie s are included in the project.Progress Summary:Future Impact on Operating Budget:Total Funding Sources:Total Expenditures:Total Expenditures:Total Funding Sources:Forecasted Project Cost:Increased maintenance costs of $5,000
City of Auburn Capital Facilities Plan 182 MUNICIPAL PARKS CONSTRUCTION FUND (321)Capital Facilities Plan Six Year Capital Facilities Plan, 2012-2017 Capital Projects Fund Project Title: Williams Pipeline Trail Project No:cpXXXX Project Type:Non-Capacity Project Manager:Faber Description: Budget: 2011YTD Actual201211 Budget BudgetExpendituresBudgetBalance - - - - - - - - - - - - Activity:2011 YE 2012 Year End Funding Sources:Prior to 2011Estimate2012 Budget201 3 BudgetProject Total Municipal Parks Construction Fund - - - Grants (Fed,State,Local)- - - - - Bond Proceeds - - - - - REET - - - - - Other - - - - - - - - - Capital Expenditures:Design - - - - - Right of Way - - - - - Construction - - - - - - - - - - Total 20142015201620172012 - 2017 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: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 of the City.Progress Summary:Future Impact on Operating Budget:Total Funding Sources:Total Expenditures:Total Expenditures:Total Funding Sources:Forecasted Project Cost:None
City of Auburn Capital Facilities Plan 183 MUNICIPAL PARKS CONSTRUCTION FUND (321)Capital Facilities Plan Six Year Capital Facilities Plan, 2012-2017 Capital Projects Fund Project Title: Lea Hill Park Replacement Project No:cp1003 Project Type:Parks Project Manager:Daryl Faber Description:Budget: 2011YTD Actual201211 Budget BudgetExpendituresBudgetBalance - - - - - - - - - - - - Activity:2011 YE 2012 Year End Funding Sources:Prior to 2011Estimate2012 Budget201 3 BudgetProject Total Municipal Parks Construction Fund - - - - - Grants (Fed,State,Local)- - - - - Bond Proceeds - - - - - REET - - - - - Other (GRCC Reimb)- 200,000 1,300,000 - 1,500,000 - 200,000 1,300,000 - 1,500,000 Capital Expenditures:Design - 200,000 - - 200,000 Right of Way - - - - - Construction - - 1,300,000 - 1,300,000 - 200,000 1,300,000 - 1,500,000 Total 20142015201620172012 - 2017 Funding Sources:Municipal Parks Construction Fund - - - - - Grants (Fed,State,Local)- - - - - Bond Proceeds - - - - - REET - - - - - Other (GRCC Reimb)- - - - 1,300,000 - - - - 1,300,000 Capital Expenditures:Design - - - - - Right of Way - - - - - Construction - - - - 1,300,000 - - - - 1,300,000 Grants / Other Sources:Green River Community Colleg e MOU Adopted Budget Budget Amendments Adjusted Budget In coordination with the Community and Green River Community College, design and construct a new commu nity park to meet the needs of the Lea Hill Community. This park will re place the existing Lea Hill Park. Progress Summary:Future Impact on Operating Budget:Total Expenditures:Total Funding Sources:Total Expenditures:Forecasted Project Cost:Total Funding Sources:Increased mowing and utilities- $6,000
City of Auburn Capital Facilities Plan 184 MUNICIPAL PARKS CONSTRUCTION FUND (321)Capital Facilities Plan Six Year Capital Facilities Plan, 2012-2017 Capital Projects Fund Project Title: Fenster Levee Setback, Phase 2B Project No:cp1016 Project Type:Non-Capacity Project Manager:Andersen Description:Budget: 2011YTD Actual201211 Budget BudgetExpendituresBudgetBalance - - - - - - - - - - Activity:2011 YE 2012 Year End Funding Sources:Prior to 2011Estimate2012 Budget201 3 BudgetProject Total Municipal Parks Construction Fund - - - - - Grants (Fed,State,Local)800 99,200 491,500 12,600 591,500 Reet - - - - - Cumulative Reserve Fund - - - - - Other (Storm)- 800 26,800 7,400 27,600 800 100,000 518,300 20,000 619,100 Capital Expenditures:Design 800 100,000 - - 100,800 Right of Way - - - - - Construction - - 518,300 20,000 518,300 800 100,000 518,300 20,000 619,100 Total 20142015201620172012 - 2017 Funding Sources:Municipal Parks Construction Fund - - - - - Grants (Fed,State,Local)- - - - 504,100 Other (Storm)- - - - 34,200 - - - - 538,300 Capital Expenditures:Design - - - - - Right of Way - - - - - Construction - - - - 538,300 - - - - 538,300 Grants / Other Sources: Salmon Recovery Funding Boa rd Grant ($304,103); PSAR ($100,000); King Conserva tion District ($200,000)Adopted Budget Budget Amendments Adjusted Budget Project to construct approximately 880 feet of leve e setback along the left bank of the Green River at the City's Fenster Nature Park property. This project is intended to improve fish habitat and create additional flood storage capacit y.Progress Summary:A preliminary design has been completed for the pro ject. The City has received grants from the Washint on State Salmon Recovery Funding Board and the King Conservation Di strict to complete design and construction the proj ect. Final design is scheduled to complete in 2012, and construction is scheduled to occur in 2012-2013.Future Impact on Operating Budget:Total Expenditures:Total Funding Sources:Total Expenditures:Forecasted Project Cost:Total Funding Sources:None
City of Auburn Capital Facilities Plan 185 TABLE PR-3 Impact on Future Operating Budgets PARKS and RECREATION, Including MUNICIPAL PARKS CONST RUCTION Project:201320142015201620172018Total 1 Park Acquisitions -$ -$ -$ -$ -$ -$ -$ - 2 Issac Evans Park 6,000 6,000 6,000 6,000 6,000 6,000 36,000 3 Jacobsen Tree Farm - - - - - - - - 4 Fulmer Park Improvements - 5,000 5,000 5,000 5,000 5,000 25,000 5 Auburn Community Center 200,000 200,000 200,000 200,000 200,000 200,000 1,200,000 6 Veteran's Park Improv.- - - - - - - 7 Rotary Park Improv.- - - - - - - 8 Misc. Park Improvements - - - - - - - 9 Cameron Park - - - - - - - 10 Game Farm Park - - - - - - - 11 Gaines Park - - - - - - - 12 Roegner Park - - - - - - - 13 Auburndale Park 5,000 5,000 5,000 5,000 5,000 5,000 30,000 14 Auburndale Park II 2,000 2,000 2,000 2,000 2,000 2,000 12,000 15 Centennial Viewpoint Park - - - - - - - 16 BPA Trail Lea Hill - - - - - - - 17 Lakeland Park #4 - - - 5,000 5,000 5,000 15,000 18 Williams Pipeline Trail - - - - - - - 19 Lea Hill Park Replacement 6,000 6,000 6,000 6,000 6,000 6,000 36,000 Total 219,000 $ 224,000 $ 224,000 $ 229,000 $ 229,000 $ 229,000 $ 1,354,000 $
City of Auburn Capital Facilities Plan 186 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 372.14 square feet per 1,000 population is based on the projected inventory divided by the 2017 projected citywide population of 75,242. Capital Facilities Projects and Financing The proposed Community Center facility construction project is a 6-year planning expectation total of $17,660,000. Impact on Future Operating Budgets As Table PR – 3 shows, operating budget impacts of $1,200,000 are forecasted for the Activity and Community Center facilities during the six year s 2013 – 2018. TABLE PR-4 Facilities Inventory Community/Activity Center CAPACITY FACILITY(Square Feet)LOCATION Existing Inventory:Activity Center 8,000 Total Existing Inventory 8,000 Proposed Capacity Projects:Community Center 20,000 Total Proposed Capacity Projects 20,000 2017 Projected Inventory Total 28,000
City of Auburn Capital Facilities Plan 187 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 179.54 square feet per 1,000 pop ulation is based on the existing inventory divided by the 2011 citywide population of 70,180. The proposed LOS of 167.46 square feet per 1,000 population is based on the projected inve ntory divided by the 2017 projected citywide population of 75,242. 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 2013 – 2018. 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 - 2017 Projected Inventory Total 12,600
City of Auburn Capital Facilities Plan 188
City of Auburn Capital Facilities Plan 189 GENERAL MUNICIPAL BUILDINGS Current Facilities The current inventory of City government administra tion and operations facilities include 155,975 square feet for general government operatio ns, 62,188 square feet for police services, and 31,653 square feet for fire protection, for a t otal of 249,816 square feet. Table GM – 1 “Facilities Inventory” lists the facilities along w ith their current capacity and location. Level of Service (LOS) The current LOS of 3,559.65 square feet per 1,000 p opulation is based on the existing inventory divided by the 2011 citywide population of 70,180. The proposed LOS of 3,586.07 square feet per 1,000 population is based on the projected inve ntory divided by the 2017 projected citywide population of 75,242. Capital Facilities Projects and Financing The City’s General Municipal Building facilities in clude four capital projects at a cost of $1,766,500 and debt service at a cost of $3,581,900 for a total of $5,348,400. The projects include (1) $140,000 for M&O Vehicle Bay and Storag e building, (2) $500,000 for Equipment Rental Vehicle Maintenance Bay (3) $626,500 for HVA C Upgrades at City Hall, $500,000 City Hall Remodel, Phase 1 and $3,581,900 for City Hall Annex debt service costs. Table GM – 2 shows the proposed financing plan followed by indiv idual worksheets showing the project detail. Impact on Future Operating Budgets Operating budget impacts annually are not yet forec ast for general municipal buildings during the six years 2013 – 2018.
City of Auburn Capital Facilities Plan 190 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 Hall Annex 58,000 1 W Main Street City Maintenance & Operations Facility 25,855 1305 C Street SW Parks & Recreation Admin. Facility 7,000 910 9th Street SE Activity Center 8,000 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 155,975 Police:Headquarters (Justice Center)24,800 340 E Main Street Supermall substation 1,208 1101 Supermall Way Bicycle storage 300 15 N Division Street Gun range 32,880 1600 Block 15th St NW 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 249,816 Proposed Capacity Projects:Community/Activity Center 20,000 Total Proposed Capacity Projects 20,000 2017 Projected Inventory Total269,816
City of Auburn Capital Facilities Plan 191 TABLE GM-2 CAPITAL FACILITIES PLAN PROJECTS AND FINANCING GENERAL MUNICIPAL BUILDINGS 201220132014201520162017Total Capacity Projects:1 M & O Vehicle Maintenance Bay Capital Costs100,000 40,000 - - - - 140,000 Funding Sources:Equip. Rental Fund100,000 40,000 - - - - 140,000 2 ERR Vehicle Bay & Storage Capital Costs250,000 250,000 - - - - 500,000 Funding Sources:Equip. Rental Fund250,000 250,000 - - - - 500,000 Subtotal, Capacity Projects:Capital Costs350,000 290,000 - - - - 640,000 Non-Capacity Projects:3 City Hall HVAC System Upgrade Capital Costs626,500 - - - - - 626,500 Funding Sources:Capital Improv. Fund- - - - - - - REET 1626,500 - - - - - 626,500 4 City Hall Remodel, Phase 1 Capital Costs500,000 - - - - - 500,000 Funding Sources:Capital Improv. Fund500,000 - - - - - 500,000 REET 1- - - - - - - 5 City Hall Annex Capital Costs644,800 645,200 645,200 551,000 548,800 546,900 3,581,900 Funding Sources:Capital Improv. Fund- - - - - - Grants- - - - - - REET 1644,800 645,200 645,200 551,000 548,800 546,900 3,581,900 Subtotal, Non-Capacity Projects:Capital Costs1,771,300 645,200 645,200 551,000 548,800 546,900 4,708,400 SUMMARY:CAPITAL COSTS Capacity Projects350,000 290,000 - - - - 640,000 Non-Capacity Projects1,126,500 - - - - - 1,126,500 Long-Term Debt644,800 645,200 645,200 551,000 548,800 546,900 3,581,900 Total Costs 2,121,300 935,200 645,200 551,000 548,800 546,900 5,348,400 FUNDING SOURCES:Equip. Rental Fund350,000 290,000 - - - - 640,000 Capital Improv. Fund500,000 - - - - - 500,000 REET 11,271,300 645,200 645,200 551,000 548,800 546,900 4,208,400 Other- - - - - - - Total Funding 2,121,300 935,200 645,200 551,000 548,800 546,900 5,348,400
City of Auburn Capital Facilities Plan 192 EQUIPMENT RENTAL FUND (550)Capital Facilities Plan Six Year Capital Facilities Plan, 2012-2017 Enterprise Funds Project Title: Maintenance and Operations Vehicle Bay and Storage Project No:cp0711 Project Type:Project Manager:Description:Budget: 2011YTD Actual201211 Budget BudgetExpendituresBudgetBalance - - - - - - Activity:(Previous 2 Yrs)2011 YE 2012 Year End Funding Sources:Prior to 2011Estimate2012 Budget201 3 BudgetProject Total Unrestricted Equip. Rental Revenue - 60,000 100,000 40,000 160,000 Grants (Fed,State,Local)- - - - - Other - - - - - - 60,000 100,000 40,000 160,000 Capital Expenditures:Design - - - - - Right of Way - - - - - Construction - 60,000 100,000 40,000 160,000 - 60,000 100,000 40,000 160,000 Total 20142015201620172012 - 2017 Funding Sources:Unrestricted Equip. Rental Revenue - - - - 140,000 Grants (Fed,State,Local)- - - - - Other - - - - - - - - - 140,000 Capital Expenditures:Design - - - - - Right of Way - - - - - Construction - - - - 140,000 - - - - 140,000 Grants / Other Sources: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 immediate ly dispatched in the event of an emergency. This re quires them to be protected from freezing temperatures. Draining their large ta nks each day would cause a dispatch delay while ref illing, that could result in extraordinary damage to public and private property in an emergency situation. Enclose existing bays to provide necessary weather protection for street sweepers, sanding, an d snow plow equipment . Construct storage shed to facilitate removal of portable containers, improving space utilization an d traffic flow thoughout M&O. Progress Summary:Future Impact on Operating Budget:Total Funding Sources:Total Expenditures:Total Expenditures:Total Funding Sources:Forecasted Project Cost:None
City of Auburn Capital Facilities Plan 193 EQUIPMENT RENTAL FUND (550)Capital Facilities Plan Six Year Capital Facilities Plan, 2012-2017 Enterprise Funds Project Title: Equipment Rental Vehicle Maintenance Bay Project No:cp0710 Project Type:Project Manager:Description:Budget: 2011YTD Actual201211 Budget BudgetExpendituresBudgetBalance - - - - - - Activity:(Previous 2 Yrs)2011 YE 2012 Year End Funding Sources:Prior to 2011Estimate2012 Budget201 3 BudgetProject Total Unrestricted Equip. Rental Revenue - - 250,000 250,000 250,000 Grants (Fed,State,Local)- - - - - Other - - - - - - - 250,000 250,000 250,000 Capital Expenditures:Design - - 25,000 - 25,000 Right of Way - - - - - Construction - - 225,000 250,000 225,000 - - 250,000 250,000 250,000 Total 20142015201620172012 - 2017 Funding Sources:Unrestricted Equip. Rental Revenue - - - - 500,000 Grants (Fed,State,Local)- - - - - Other - - - - - - - - - 500,000 Capital Expenditures:Design - - - - 25,000 Right of Way - - - - - Construction - - - - 475,000 - - - - 500,000 Grants / Other Sources:Budget Amendments Adjusted Budget Total Funding Sources:Total Expenditures:Total Expenditures:Total Funding Sources:Forecasted Project Cost: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 m aintenance pit will enable us to perform inspection s and maintenance on more than one large vehicle at a time, and while loaded with product, ie.. sand, water, debris, sewage. Cur rently several hours of work have to be undone and then repeated due to our limi tations. Not only is this counterproductive, but it can be catastrophic during critical operations.Progress Summary:Future Impact on Operating Budget:None Adopted Budget
City of Auburn Capital Facilities Plan 194 CAPITAL IMPROVEMENT FUND (328)Capital Facilities Plan Six Year Capital Facilities Plan, 2012-2017 Capital Projects Fund Project Title: City Hall HVAC System Upgrade Project No:cp0716 Project Type:Non-Capacity Project Manager:Torres Description:Budget: 2011YTD Actual201211 Budget BudgetExpendituresBudgetBalance - - - - - - - - - - - - Activity:2011 YE 2012 Year End Funding Sources:Prior to 2011Estimate2012 Budget201 3 BudgetProject Total Unrestricted Cap. Improv. Revenue - - - - - Grants (Fed,State,Local)- - - - - REET I 73,700 - 626,500 - 700,200 Other - - - - - 73,700 - 626,500 - 700,200 Capital Expenditures:Design - - - - - Right of Way - - - - - Construction 73,700 - 626,500 - 700,200 73,700 - 626,500 - 700,200 Total 20142015201620172012-2017 Funding Sources:Unrestricted Cap. Improv. Revenue - - - - - Grants (Fed,State,Local)- - - - - REET I - - - - 626,500 Other - - - - - - - - - 626,500 Capital Expenditures:Design - - - - - Right of Way - - - - - Construction - - - - 626,500 - - - - 626,500 Grants / Other Sources:Budget Amendments Adjusted Budget Total Expenditures:Total Funding Sources:Total Expenditures:Forecasted Project Cost:Total Funding Sources:None Adopted 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 t he next several years.Progress Summary:Future Impact on Operating Budget:
City of Auburn Capital Facilities Plan 195 CAPITAL IMPROVEMENT FUND (328)Capital Facilities Plan Six Year Capital Facilities Plan, 2012-2017 Capital Projects Fund Project Title: City Hall Remodel, Phase 1 Project No:cpxxxx Project Type:Non-Capacity Project Manager:Description:Budget: 2011YTD Actual201211 Budget BudgetExpendituresBudgetBalance - - - - - - - - - - - - Activity:2011 YE 2012 Year End Funding Sources:Prior to 2011Estimate2012 Budget201 3 BudgetProject Total Unrestricted Cap. Improv. Revenue - - 500,000 - 500,000 Grants (Fed,State,Local)- - - - - REET I - - - - - Other - - - - - - - 500,000 - 500,000 Capital Expenditures:Design - - - - - Right of Way - - - - - Construction - - 500,000 - 500,000 - - 500,000 - 500,000 Total 20142015201620172012-2017 Funding Sources:Unrestricted Cap. Improv. Revenue - - - - 500,000 Grants (Fed,State,Local)- - - - - REET I - - - - - Other - - - - - - - - - 500,000 Capital Expenditures:Design - - - - - Right of Way - - - - - Construction - - - - 500,000 - - - - 500,000 Grants / Other Sources:Total Expenditures:Budget Amendments Adjusted Budget Total Funding Sources:Total Expenditures:Forecasted Project Cost:Total Funding Sources:None Adopted Budget City Hall Remodel - Phase 1 Progress Summary:Future Impact on Operating Budget:
City of Auburn Capital Facilities Plan 196 CAPITAL IMPROVEMENT FUND (328)Capital Facilities Plan Six Year Capital Facilities Plan, 2012-2017 Capital Projects Fund Project Title: City Hall Annex Project No:Project Type:Project Manager:Description:Budget: 2011YTD Actual201211 Budget BudgetExpendituresBudgetBalance - - - - - - - - - - - - Activity:2011 YE 2012 Year End Funding Sources:Prior to 2011Estimate2012 Budget201 3 BudgetProject Total Unrestricted Cap Improve - - - - - Grants - - - - REET 1 710,800 644,600 644,800 645,200 2,000,200 710,800 644,600 644,800 645,200 2,000,200 Capital Expenditures:Design - - - - - Construction - - - - - Long-Term Debt Service 710,800 644,600 644,800 645,200 2,000,200 710,800 644,600 644,800 645,200 2,000,200 Total 20142015201620172012-2017 Funding Sources:Unrestricted Cap Improve - - - - - Grants - - - - - REET 1 645,200 551,000 548,800 546,900 3,581,900 645,200 551,000 548,800 546,900 3,581,900 Capital Expenditures:Design - - - - - Construction - - - - - Long-Term Debt Service 645,200 551,000 548,800 546,900 3,581,900 645,200 551,000 548,800 546,900 3,581,900 Grants / Other Sources:To pay debt service costs on GO bonds issued for th e City Hall Annex 2012-2017. Progress Summary:Future Impact on Operating Budget: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 197 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 fourteen capital projects at a cost of $7,447,800. Table CI-2 shows the proposed financin g 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 2013 – 2018.
City of Auburn Capital Facilities Plan 198 TABLE CI-2 CAPITAL FACILITIES PLAN PROJECTS AND FINANCING COMMUNITY IMPROVEMENTS 201220132014201520162017Total Capacity Projects:None - Non-Capacity Projects:1 Downtown Promenade Improvements Capital Costs145,000 - - - - - 145,000 Funding Sources:Capital Improv. Fund- - - - - - - Grants (EDA)55,100 - - - - - 55,100 Other (GO Bonds)89,900 - - - - - 89,900 2 Citywide Wayfinding Signage Capital Costs61,000 - - - - - 61,000 Funding Sources:Capital Improv. Fund- - - - - - - Grants61,000 - - - - - 61,000 Other (GO Bonds)- - - - - - - 3 Downtown Pedestrian Lighting Capital Costs39,500 - - - - - 39,500 Funding Sources:Capital Improv. Fund- - - - - - - Grants- - - - - - - Other (GO Bonds)39,500 - - - - - 39,500 4 Downtown Sculpture Garden Capital Costs10,000 - - - - - 10,000 Funding Sources:Capital Improv. Fund- - - - - - - Grants - - - - - - - Other (GO Bonds)10,000 - - - - - 10,000 5 NW City Hall Plaza Improvement Capital Costs388,000 - - - - - 388,000 Funding Sources:Capital Improv. Fund382,000 - - - - - 382,000 Grants - - - - - - - Other (GO Bonds)6,000 - - - - - 6,000 6 Downtown Furniture Capital Costs 25,000 - - - - - 25,000 Funding Sources:Capital Improv. Fund - - - - - - - Grants - - - - - - - Other (GO Bonds)25,000 - - - - - 25,000 7 Annual Sidewalk Improvements Capital Costs20,000 180,000 20,000 180,000 20,000 180,000 600,000 Funding Sources:Capital Improv. Fund20,000 180,000 20,000 180,000 20,000 180,000 600,000 Grants (Fed,State,Local)- - - - - - - REET 2- - - - - - - 8 Traffic Calming Improvements Capital Costs200,000 200,000 200,000 200,000 200,000 200,000 1,200,000 Funding Sources:Capital Improv. Fund- - - - - - - Grants (Fed,State,Local)- - - - - - - REET 2- - - - - - - Other (Redflex)200,000 200,000 200,000 200,000 200,000 200,000 1,200,000
City of Auburn Capital Facilities Plan 199 TABLE CI-2 (continued) 201220132014201520162017Total Non-Capacity Projects:9 Traffic Signal Improvements Capital Costs175,000 175,000 175,000 175,000 175,000 175,000 1,050,000 Funding Sources:Capital Improv. Fund- - - - - - - Grants (Fed,State,Local)- - - - - - - REET 2175,000 175,000 175,000 175,000 175,000 175,000 1,050,000 10 Downtown Revitalization Capital Costs- 500,000 500,000 500,000 500,000 500,000 2,500,000 Funding Sources:Capital Improv. Fund- - - - - - - General Fund- 500,000 500,000 500,000 500,000 500,000 2,500,000 11 Mohawks Plastics Site Mitigation Project Capital Costs25,000 20,000 25,000 20,000 25,000 65,000 180,000 Funding Sources:General Fund- - - - - - - Other (Traffic Impact)25,000 20,000 25,000 20,000 25,000 65,000 180,000 REET 2- - - - - - - 12 Local Revitalization Long-Term Debt 214,300 213,300 217,100 136,500 135,100 133,000 1,049,300 Funding Sources:Capital Improv. Fund- - - - - - - Grants- - - - - - - REET 2214,300 213,300 217,100 136,500 135,100 133,000 1,049,300 13 Public Art Capital Costs30,000 30,000 30,000 30,000 30,000 30,000 180,000 Funding Sources:Capital Improv. Fund30,000 30,000 30,000 30,000 30,000 30,000 180,000 Grants(Fed,State,Local)- - - - - - - Other- - - - - - - 14 Mill Creek Restoration Capital Costs10,000 10,000 - - - - 20,000 Funding Sources:General Fund10,000 10,000 - - - - 20,000 Grants(Fed,State,Local)- - - - - - - Other- - - - - - - Subtotal, Non-Capacity Projects:Capital Costs1,342,800 1,328,300 1,167,100 1,241,500 1,085,100 1,283,000 7,447,800 SUMMARY:CAPITAL COSTS Capacity Projects- - - - - - - Non-Capacity Projects1,128,500 1,115,000 950,000 1,105,000 950,000 1,150,000 6,398,500 Long-Term Debt214,300 213,300 217,100 136,500 135,100 133,000 1,049,300 Total Costs 1,342,800 1,328,300 1,167,100 1,241,500 1,085,100 1,283,000 7,447,800 FUNDING SOURCES:Capital Improv. Fund432,000 210,000 50,000 210,000 50,000 210,000 1,162,000 General Fund10,000 510,000 500,000 500,000 500,000 500,000 2,520,000 Grants (Fed,State,Local)116,100 - - - - - 116,100 REET 2389,300 388,300 392,100 311,500 310,100 308,000 2,099,300 Other (Traffic Impact)25,000 20,000 25,000 20,000 25,000 65,000 180,000 Other (GO Bonds)170,400 - - - - - 170,400 Other (Redflex)200,000 200,000 200,000 200,000 200,000 200,000 1,200,000 Total Funding 1,342,800 1,328,300 1,167,100 1,241,500 1,085,100 1,283,000 7,447,800
City of Auburn Capital Facilities Plan 200 LOCAL REVITALIZATION FUND (330)Capital Facilities Plan Six Year Capital Facilities Plan, 2012-2017 Capital Projects Fund Project Title: Downtown Promenade Improvements TIP # 52 Project No:cp1005 Project Type:Non-Capacity Project Manager:Ryan Vondrak/Elizabeth Chamberlain Description:Budget: 2011YTD Actual201211 Budget BudgetExpendituresBudgetBalance - - - - - - - - - - - - Activity:2011 YE 2012 Year End Funding Sources:Prior to 2011Estimate2012 Budget201 3 BudgetProject Total Capital Improv. Fund- - - - - Grants (Federal)- 2,137,986 55,100 - 2,193,086 REET1 - - - - - Other (GO Bond)1,040,089 2,903,426 89,900 - 4,033,415 1,040,089 5,041,412 145,000 - 6,226,501 Capital Expenditures:Design 1,040,089 276,035 - - 1,316,124 Right of Way - - - - - Construction - 4,765,377 145,000 - 4,910,377 1,040,089 5,041,412 145,000 - 6,226,501 Total 20142015201620172012 - 2017 Funding Sources:Capital Improv. Fund - - - - - Grants (Federal)- - - - 55,100 REET1 - - - - - Other (GO Bond)- - - - 89,900 - - - - 145,000 Capital Expenditures:Design - - - - - Right of Way - - - - - Construction - - - - 145,000 - - - - 145,000 Grants / Other Sources:Grant Funding is Federal EDA Grant. Other Funding is Local Revitalization Fundi ng GO Bond revenue.Total Funding Sources:Forecasted Project Cost:Adopted Budget This project will fund the design, coordination, pe rmitting and construction of Downtown Promenade imp rovements. Project includes storm, sewer, water and roadway improvemen ts of Division Street between Main St and 3rd St SW /SE.Progress Summary:Design and construction will be completed in 2011.Future Impact on Operating Budget:Total Funding Sources:Total Expenditures:Total Expenditures:This project will have no impact on the operating b udget for street maintenance.Budget Amendments Adjusted Budget
City of Auburn Capital Facilities Plan 201 LOCAL REVITALIZATION FUND (330)Capital Facilities Plan Six Year Capital Facilities Plan, 2012-2017 Capital Projects Fund Project Title: Citywide Wayfinding Signage Project No:cp0616 Project Type: Non-Capacity Project Manager: Jacob Sweeting Description:Budget: 2011YTD Actual201211 Budget BudgetExpendituresBudgetBalance - - - - - - Activity:2011 YE 2011 Year End Funding Sources:Prior to 2011Estimate2012 Budget201 3 BudgetProject Total General Fund 36,400 - - - 36,400 Grants (Fed,State,Local)34,000 - 61,000 - 95,000 Other (GO Bond)- 30,000 - - 30,000 70,400 30,000 61,000 - 161,400 Capital Expenditures:Design 31,700 30,000 - - 61,700 Right of Way - - - - Construction 38,700 - 61,000 - 99,700 70,400 30,000 61,000 - 161,400 Total 20142015201620172012 - 2017 Funding Sources:General Fund - - - - - Grants (Fed,State,Local)- - - - 61,000 Other (GO Bond)- - - - - - - - - 61,000 Capital Expenditures:Design - - - - - Right of Way - - - - - Construction - - - - 61,000 - - - - 61,000 Grants / Other Sources:Total Expenditures:Budget Amendments Adjusted Budget Total Funding Sources:Total Expenditures:Forecasted Project Cost:Total Funding Sources:Adopted Budget The Citywide Wayfinding Signage project has install ed vehicular guidance signs throughout the City tha t provide direction to common city destinations. The project will also ins tall kiosks in the downtown area to provide directi onal guidance for pedestrians.Progress Summary:Future Impact on Operating Budget:
City of Auburn Capital Facilities Plan 202 LOCAL REVITALIZATION FUND (330)Capital Facilities Plan Six Year Capital Facilities Plan, 2012-2017 Capital Projects Fund Project Title: Downtown Pedestrian Lighting TIP # 57 Project No:cp1116 Project Type:Non-Capacity Project Manager:Ryan Vondrak Description:Budget: 2011YTD Actual201211 Budget BudgetExpendituresBudgetBalance - - - - - - - - - - - - Activity:2011 YE 2012 Year End Funding Sources:Prior to 2011Estimate2012 Budget201 3 BudgetProject Total Capital Improv. Fund- - - - - Grants (Federal)- - - - - REET2 - - - - - Other (GO Bond)- 445,500 39,500 - 485,000 - 445,500 39,500 - 485,000 Capital Expenditures:Design - 16,500 - - 16,500 Right of Way - - - - - Construction - 429,000 39,500 - 468,500 - 445,500 39,500 - 485,000 Total 20142015201620172012 - 2017 Funding Sources:Capital Improv. Fund - - - - - Grants (Federal)- - - - - REET2 - - - - - Other (GO Bond)- - - - 39,500 - - - - 39,500 Capital Expenditures:Design - - - - - Right of Way - - - - - Construction - - - - 39,500 - - - - 39,500 Grants / Other Sources:Other Funding is Local Revit alization Funding GO Bond revenue.Total Funding Sources:Total Expenditures:Total Expenditures:Adjusted Budget This project will have no impact on the operating b udget for street maintenance.Budget Amendments Total Funding Sources:Forecasted Project Cost:Adopted Budget This project will fund the design, coordination, pe rmitting and construction of Downtown street lighti ng replacements. Progress Summary:Design and construction will be completed in 2011.Future Impact on Operating Budget:
City of Auburn Capital Facilities Plan 203 LOCAL REVITALIZATION FUND (330)Capital Facilities Plan Six Year Capital Facilities Plan, 2012-2017 Capital Projects Fund Project Title: Downtown Sculpture Garden Project No: cpxxxx Project Type: Non-Capacity Project Manager: Elizabeth Chamberlain Description:Budget: 2011YTD Actual201211 Budget BudgetExpendituresBudgetBalance - - - - - - - - - - - - Activity:2011 YE 2012 Year End Funding Sources:Prior to 2011Estimate2012 Budget201 3 BudgetProject Total Unrestricted Cap. Improv. Revenue - - - - - Grants - - - - - REET - - - - - Other (GO Bonds)- 40,000 10,000 - 50,000 - 40,000 10,000 - 50,000 Capital Expenditures:Design - 10,000 - - 10,000 Right of Way - - - - - Construction - 30,000 10,000 - 40,000 - 40,000 10,000 - 50,000 Total 20142015201620172012 - 2017 Funding Sources:Unrestricted Cap. Improv. Revenue - - - - - Grants - - - - - REET - - - - - Other (GO Bonds)- - - - 10,000 - - - - 10,000 Capital Expenditures:Design - - - - - Right of Way - - - - - Construction - - - - 10,000 - - - - 10,000 Grants / Other Sources:Other Funding is Local Revit alization Funding GO Bond revenue.Create a Downtown Sculpture Garden with approximate ly 10 permanent pedestals throughout Downtown Aubur n that will have rotating sculpture art.Progress Summary:Design and Construction in 2011 Future Impact on Operating Budget:Budget for the rotating sculpture art.Adopted Budget Total Expenditures:Budget Amendments Adjusted Budget Total Funding Sources:Total Expenditures:Forecasted Project Cost:Total Funding Sources:
City of Auburn Capital Facilities Plan 204 LOCAL REVITALIZATION FUND (330)Capital Facilities Plan Six Year Capital Facilities Plan, 2012-2017 Capital Projects Fund Project Title: NW City Hall Plaza Improvement Project No: cp1115 Project Type: Non-Capacity Project Manager: Elizabeth Chamberlain Description:Budget: 2011YTD Actual201211 Budget BudgetExpendituresBudgetBalance - - - - - - - - - - - - Activity:2011 YE 2012 Year End Funding Sources:Prior to 2011Estimate2012 Budget201 3 BudgetProject Total Cap. Improv. Revenue - 382,000 - 382,000 Grants - - - - - REET - - - - - Other (GO Bonds)- 88,000 6,000 - 94,000 - 88,000 388,000 - 476,000 Capital Expenditures:Design - 88,000 - - 88,000 Right of Way - - - - - Construction - 388,000 - 388,000 - 88,000 388,000 - 476,000 Total 20142015201620172012 - 2017 Funding Sources:Cap. Improv. Revenue - - - - 382,000 Grants - - - - - REET - - - - - Other (GO Bonds)- - - - 6,000 - - - - 388,000 Capital Expenditures:Design - - - - - Right of Way - - - - - Construction - - - - 388,000 - - - - 388,000 Grants / Other Sources:Other Funding is Local Revit alization Funding GO Bond revenue.Improvement the NW City Hall Plaza to incorporate s ome design features from the recently completed Cit y Hall Plaza improvements that could include sidewalk improvemen ts, pavement improvements, lighting, signage, and l andscaping.Progress Summary:Design and begin construction in 2011. Complete co nstruction in 2012.Future Impact on Operating Budget:Maintenance of the plaza space.Adopted Budget Total Expenditures:Budget Amendments Adjusted Budget Total Funding Sources:Total Expenditures:Forecasted Project Cost:Total Funding Sources:
City of Auburn Capital Facilities Plan 205 LOCAL REVITALIZATION FUND (330)Capital Facilities Plan Six Year Capital Facilities Plan, 2012-2017 Capital Projects Fund Project Title: Downtown Furniture Project No: cpxxxx Project Type: Non-Capacity Project Manager: Elizabeth Chamberlain Description:Budget: 2011YTD Actual201211 Budget BudgetExpendituresBudgetBalance 10,000 - 25,000 - - - - - - - - - Activity:2011 YE 2012 Year End Funding Sources:Prior to 2011Estimate2012 Budget201 3 BudgetProject Total Unrestricted Cap. Improv. Revenue - - - - - Grants - - - - - REET - - - - - Other (GO Bonds)- 10,000 25,000 - 35,000 - 10,000 25,000 - 35,000 Capital Expenditures:Design - 10,000 - - 10,000 Right of Way - - - - - Construction - - 25,000 - 25,000 - 10,000 25,000 - 35,000 Total 20142015201620172012 - 2017 Funding Sources:Unrestricted Cap. Improv. Revenue - - - - - Grants - - - - - REET - - - - - Other (GO Bonds)- - - - 25,000 - - - - 25,000 Capital Expenditures:Design - - - - - Right of Way - - - - - Construction - - - - 25,000 - - - - 25,000 Grants / Other Sources:Other Funding is Local Revit alization Funding GO Bond revenue.Continue the themes from the City Hall Plaza and Pr omenade projects into other areas of Downtown Aubur n through use of street furniture (e.g. benches, trash/recycle recep tacles, bicycle racks).Progress Summary:Design 2011 and construction in 2012 Future Impact on Operating Budget:Adopted Budget Total Expenditures:Budget Amendments Adjusted Budget Total Funding Sources:Total Expenditures:Forecasted Project Cost:Total Funding Sources:
City of Auburn Capital Facilities Plan 206 CAPITAL IMPROVEMENT FUND (328)Capital Facilities Plan Six Year Capital Facilities Plan, 2012-2017 Capital Projects Fund Project Title: Citywide Sidewalk Improvements TIP #32 Project No:Various Project Type:Non-Capacity (Annual) Project Manager:Seth Wickstrom Description:Budget: 2011YTD Actual201211 Budget BudgetExpendituresBudgetBalance - - - - - - - - - - - - Activity:(Previous Yrs)2011 YE 2012 Year End Funding Sources:Prior to 2011Estimate2012 Budget201 3 BudgetProject Total Unrestricted Cap. Improv. Revenue - 180,000 20,000 180,000 380,000 Grants (Fed,State,Local)- - - - - REET 2 - - - - - Other - - - - - - 180,000 20,000 180,000 380,000 Capital Expenditures:Design - 2,000 2,000 10,000 4,000 Right of Way - - - - - Construction - 170,000 18,000 170,000 358,000 - 172,000 20,000 180,000 192,000 Total 20142015201620172012-2017 Funding Sources:Unrestricted Cap. Improv. Revenue 20,000 180,000 20,000 180,000 600,000 Grants (Fed,State,Local)- - - - - REET 2 - - - - - Other - - - - - 20,000 180,000 20,000 180,000 600,000 Capital Expenditures:Design 2,000 10,000 2,000 10,000 36,000 Right of Way - - - - - Construction 18,000 170,000 18,000 170,000 564,000 20,000 180,000 20,000 180,000 600,000 Grants / Other Sources:Total Expenditures:Total Expenditures:Total Funding Sources:Forecasted Project Cost:Total Funding Sources:Adopted Budget Budget Amendments Adjusted Budget 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:None
City of Auburn Capital Facilities Plan 207 CAPITAL IMPROVEMENT FUND (328)Capital Facilities Plan Six Year Capital Facilities Plan, 2012-2017 Capital Projects Fund Project Title: Traffic Calming Improvements TIP #33 Project No:cpxxxx Project Type:Non-Capacity (Annual)Project Manager:Pablo Para Description:Budget: 2011YTD Actual201211 Budget BudgetExpendituresBudgetBalance - - - - - - - - - - - - Activity:(Previous 2 Yrs)2011 YE 2012 Year End Funding Sources:Prior to 2011Estimate2012 Budget201 3 BudgetProject Total Unrestricted Cap. Improv. Revenue - - - - - Grants (Fed,State,Local)- - - - - REET 2 - - - - - Other (Redflex)- 200,000 200,000 200,000 600,000 - 200,000 200,000 200,000 600,000 Capital Expenditures:Design - 20,000 20,000 20,000 40,000 Right of Way - - - - - Construction - 180,000 180,000 180,000 360,000 - 200,000 200,000 200,000 400,000 Total 20142015201620172012-2017 Funding Sources:Unrestricted Cap. Improv. Revenue - - - - - Grants (Fed,State,Local)- - - - - REET 2 - - - - - Other (Redflex)200,000 200,000 200,000 200,000 1,200,000 200,000 200,000 200,000 200,000 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 1,080,000 200,000 200,000 200,000 200,000 1,200,000 Grants / Other Sources: Redflex money transferred f rom General Fund.Budget Amendments Adjusted Budget Total Funding Sources:Total Expenditures:Total Expenditures:Total Funding Sources:Forecasted Project Cost:Annual maintenance cost for these improvements are estimated to be Adopted 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 speeding issue and/or cut through traffic issue is present. This money is for physical improvements to the streets once all other options have been exhausted. Physical improvement s may include items such as lighting, signing, striping, speed humps, speed tables, chicanes, traffic circles, and median treat ments.Progress Summary:Program continues to implement valuable safety enhn ancements citywide. 2011 Improvements include const ruction of pedestrian activated crosswalk warning beacons, sig nage improvements and speed cushion installations.Future Impact on Operating Budget:
City of Auburn Capital Facilities Plan 208 CAPITAL IMPROVEMENT FUND (328)Capital Facilities Plan Six Year Capital Facilities Plan, 2012-2017 Capital Projects Fund Project Title: Traffic Signal Improvements TIP #34 Project No:cpxxxx Project Type:Non-Capacity (Annual)Project Manager:Scott Nutter Description:Budget: 2011YTD Actual201211 Budget BudgetExpendituresBudgetBalance - - - - - - - - - - - - Activity:(Previous 2 Yrs)2011 YE 2012 Year End Funding Sources:Prior to 2011Estimate2012 Budget201 3 BudgetProject Total Unrestricted Cap. Improv. Revenue - - - - - Grants (Fed,State,Local)- - - - - REET 2 - 175,000 175,000 175,000 350,000 Other - - - - - - 175,000 175,000 175,000 350,000 Capital Expenditures:Design - 10,000 10,000 10,000 20,000 Right of Way - - - - - Construction - 165,000 165,000 165,000 330,000 - 175,000 175,000 175,000 350,000 Total 20142015201620172012-2017 Funding Sources:Unrestricted Cap. Improv. Revenue - - - - - Grants (Fed,State,Local)- - - - - REET 2 175,000 175,000 175,000 175,000 1,050,000 Other - - - - - 175,000 175,000 175,000 175,000 1,050,000 Capital Expenditures:Design 10,000 10,000 10,000 10,000 60,000 Right of Way - - - - - Construction 165,000 165,000 165,000 165,000 990,000 175,000 175,000 175,000 175,000 1,050,000 Grants / Other Sources:This project includes procuring and installing traf fic signal equipment upgrades for existing signals as well as safety/capacity improvements for existing and/or new signals. The C ity uses accident and traffic count data to identif y intersections in need of improvements.Progress Summary:Project continues to complete intersection safety i mprovements.Future Impact on Operating Budget:None 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 209 CAPITAL IMPROVEMENT FUND (328)Capital Facilities Plan Six Year Capital Facilities Plan, 2012-2017 Capital Projects Fund Project Title: Downtown Revitalization Project No:cp328e Project Type:Annual Project Manager:Dowdy Description:Budget: 2011YTD Actual201211 Budget BudgetExpendituresBudgetBalance - - - - - - - - - - - - Activity:(Previous 2 Yrs)2011 YE 2012 Year End Funding Sources:Prior to 2011Estimate2012 Budget201 3 BudgetProject Total Unrestricted Cap. Improv. Rev 500,000 - - - 500,000 General Fund - - - 500,000 - REET - - - - - Other - - - - - 500,000 - - 500,000 500,000 Capital Expenditures:Design 100,000 - - 100,000 100,000 Right of Way - - - - - Construction 400,000 - - 400,000 400,000 500,000 - - 500,000 500,000 Total 20142015201620172012-2017 Funding Sources:Unrestricted Cap. Improv. Rev - - - - - General Fund 500,000 500,000 500,000 500,000 2,000,000 REET - - - - - Other - - - - 500,000 500,000 500,000 500,000 500,000 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:Budget Amendments Adjusted Budget Total Expenditures:Total Funding Sources:Total Expenditures:Forecasted Project Cost:Total Funding Sources:Adopted 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 210 CAPITAL IMPROVEMENT FUND (328)Capital Facilities Plan Six Year Capital Facilities Plan, 2012-2017 Capital Projects Fund Project Title: Mohawks Plastics Site Mitigation Project TIP #13 Project No:cp0767 Project Type: Non-Capacity Project Manager: Jeff Dixon/Leah Dunsdon Description:Budget: 2011YTD Actual201211 Budget BudgetExpendituresBudgetBalance - - - - - - - - - - - - Activity:2011 YE 2012 Year End Funding Sources:Prior to 2011Estimate2012 Budget201 3 BudgetProject Total General Fund - - - - - Grants - - - - - Bond Proceeds - - - - - Traffic Impact Fees 455,000 25,000 25,000 20,000 505,000 REET 2 176,150 - - - 176,150 631,150 25,000 25,000 20,000 681,150 Capital Expenditures:Design 148,300 - - - 148,300 Right of Way - - - - - Construction 482,850 25,000 25,000 20,000 532,850 631,150 25,000 25,000 20,000 681,150 Total 20142015201620172012-2017 Funding Sources:General Fund - - - - - Grants - - - - - Bond Proceeds - - - - - Traffic Impact Fees 25,000 20,000 25,000 65,000 180,000 REET 2 - - - - - 25,000 20,000 25,000 65,000 180,000 Capital Expenditures:- Design - - - - - Right of Way - - - - - Construction 25,000 20,000 25,000 65,000 180,000 25,000 20,000 25,000 65,000 180,000 Grants / Other Sources:Budget Amendments Adjusted Budget Total Expenditures:Total Funding Sources:Total Expenditures:Forecasted Project Cost:Total Funding Sources:It is anticipated that annual maintenance, monitori ng and reporting on the performance of the wetland mitigation project will be required for a period of 10 years, in conformance w ith permit requirements. After the successful conc lusion of this 10-year monitoring period, which is anticipated to be in De cember 2019, ongoing operation expenses should be m inimal.Adopted Budget The project consists of the design, construction, m aintenance and monitoring of approximately 2.2-acre s of wetland creation and approximately 0.4-acres of wetland enh ancement within the Goedecke South Property owned b y the Sewer Utility in order to compensate for approximately 1.6-acre wetland loss on the Mohawk Plastics property (Parcel # 1321049056). The project was approved under an exi sting agreement approved by Resolution No. 4196, Ju ne 2007. Progress Summary:The City received the DOE WQ Certification, WDFW HP A, and on May 7, 2009, the Army Corps of Engineers (Corps) 404 wetland permit (NWS-2007-1913). Subsequently, bid specifications and construction plans were prepared and construction began in October 2009. Construction w as completed in January 2010 and the project is cur rently within the 10-year monitoring period, which involves annual maint enance, monitoring and reporting. Future Impact on Operating Budget:
City of Auburn Capital Facilities Plan 211 CAPITAL IMPROVEMENT FUND (328)Capital Facilities Plan Six Year Capital Facilities Plan, 2012-2017 Capital Projects Fund Project Title: Local Revitalization Project No:Project Type:Project Manager:Description:Budget: 2011YTD Actual201211 Budget BudgetExpendituresBudgetBalance - - - - - - - - - - - - Activity:2011 YE 2012 Year End Funding Sources:Prior to 2011Estimate2012 Budget201 3 BudgetProject Total Unrestricted Cap Improve - - - - Grants - - - - - REET 2 253,700 213,200 214,300 213,300 681,200 253,700 213,200 214,300 213,300 681,200 Capital Expenditures:Design - - - - - Construction - - - - - Long-Term Debt Service 253,700 213,200 214,300 213,300 681,200 253,700 213,200 214,300 213,300 681,200 Total 20142015201620172012-2017 Funding Sources:Unrestricted Cap Improve - - - - - Grants - - - - - REET 2 217,100 136,500 135,100 133,000 1,049,300 217,100 136,500 135,100 133,000 1,049,300 Capital Expenditures:Design - - - - - Construction - - - - - Long-Term Debt Service 217,100 136,500 135,100 133,000 1,049,300 217,100 136,500 135,100 133,000 1,049,300 Grants / Other Sources: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 will receive over the next 25 years.Progress Summary:Future Impact on Operating Budget: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 212 CAPITAL IMPROVEMENT FUND (328)Capital Facilities Plan Six Year Capital Facilities Plan, 2012-2017 Capital Projects Fund Project Title: Public Art Project No: pb-art Project Type: Project Manager: Brewer Description:Budget: 2011YTD Actual201211 Budget BudgetExpendituresBudgetBalance - - - - - - - - - - - - Activity:2011 YE 2012 Year End Funding Sources:Prior to 2011Estimate2012 Budget201 3 BudgetProject Total Unrestricted Cap. Improv. Revenue - - 30,000 30,000 30,000 Grants - - - - - REET - - - - - Other - - - - - - - 30,000 30,000 30,000 Capital Expenditures:Design - - - - - Right of Way - - - - - Construction 30,000 30,000 30,000 - - 30,000 30,000 30,000 Total 20142015201620172012-2017 Funding Sources:Unrestricted Cap. Improv. Revenue 30,000 30,000 30,000 30,000 180,000 Grants - - - - - REET - - - - - Other - - - - - 30,000 30,000 30,000 30,000 180,000 Capital Expenditures:Design - - - - - Right of Way - - - - - Construction 30,000 30,000 30,000 30,000 180,000 30,000 30,000 30,000 30,000 180,000 Grants / Other Sources: None Adopted Budget The City designates $30,000 annually toward the pur chase of public art, for placement at designated lo cations throughout the City.Progress Summary: Arts Commission will meet to assess future needs a nd seek approval from City Council on placement. Future Impact on Operating Budget:Total Expenditures:Budget Amendments Adjusted Budget Total Funding Sources:Total Expenditures:Forecasted Project Cost:Total Funding Sources:
City of Auburn Capital Facilities Plan 213 GENERAL FUND, Non-Departmental Capital Facilities Plan Six Year Capital Facilities Plan, 2012-2017 General Fund Project Title: Mill Creek Restoration Project No:cp0746 Project Type: Non-Capacity Project Manager: Andersen Description:Budget: 2011YTD Actual201211 Budget BudgetExpendituresBudgetBalance - - - - - - - - - - - - Activity:2011 YE 2012 Year End Funding Sources:Prior to 2011Estimate2012 Budget201 3 BudgetProject Total General Fund - - 10,000 10,000 10,000 Grants - 200,000 - - 200,000 Other - - - - - Traffic Impact Fees - - - - - REET 2 - - - - - - 200,000 10,000 10,000 210,000 Capital Expenditures:Design - 200,000 2,500 2,500 202,500 Right of Way - - - - - Construction - - 7,500 7,500 7,500 - 200,000 10,000 10,000 210,000 Total 20142015201620172012 - 2017 Funding Sources:General Fund - - - - 20,000 Grants - - - - - Other - - - - - Traffic Impact Fees - - - - - REET 2 - - - - - - - - - 20,000 Capital Expenditures:Design - - - - 5,000 Right of Way - - - - - Construction - - - - 15,000 - - - - 20,000 Grants / Other Sources: King Conservation District ($200,000)Stream restoration project that includes invasive s pecies removal, stream channel restoration for impr oved conveyance and habitat, and native plantings along Mill Creek between Main Street and stream crossing at SR 167. Project includes design evaluation and potential capacity improvemen ts at the 15th Street NW road culvert for Mill Cree k.Progress Summary:Restoration of Mill Creek is on-going and builds on stream restoration and habitat projects that have been performed in previous years. One element of this effort is the restoration of the Wetland 5K reach of Mill Creek. The City has entered into a cost share agreement with Army Corps of Engi neers to design to stream restoration improvements for the Wetland 5K reach; design is scheduled to be completed in 20 12.Future Impact on Operating Budget:Total Expenditures:Total Funding Sources:Total Expenditures:Forecasted Project Cost:Total Funding Sources:None Adopted Budget Budget Amendments Adjusted Budget
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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 2006, there were approximately 149,000 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 $1,389,500. 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 2013 – 2018. TABLE A-1 Facilities Inventory Airport FACILITY # of Aircraft# of FeetLOCATION 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 - - 2017 Projected Inventory Total 359 3,400 CAPACITY
City of Auburn Capital Facilities Plan 216 TABLE A-2 CAPITAL FACILITIES PLAN PROJECTS AND FINANCING AIRPORT 201220132014201520162017Total Capacity Projects:None - Non-Capacity Projects:1 Airport Security Capital Costs15,000 140,000 - - - - 155,000 Funding Sources:Airport Fund15,000 20,000 - - - - 35,000 Grant- 120,000 - - - - 120,000 2 Hangar Roof Repair/Replacement Capital Costs200,000 - - - - - 200,000 Funding Sources:Airport Fund200,000 - - - - - 200,000 3 General Repair & Maint. Projects Capital Costs159,500 175,000 175,000 175,000 175,000 175,000 1,034,500 Funding Sources:Airport Fund159,500 8,800 8,800 8,800 8,800 8,800 203,500 Grants (FAA)- 166,200 166,200 166,200 166,200 166,200 831,000 SUMMARY:CAPITAL COSTS Capacity Projects- - - - - - - Non-Capacity Projects374,500 315,000 175,000 175,000 175,000 175,000 1,389,500 Total Costs 374,500 315,000 175,000 175,000 175,000 175,000 1,389,500 FUNDING SOURCES:Airport Fund374,500 28,800 8,800 8,800 8,800 8,800 438,500 Grants (Fed,State,Local)- 286,200 166,200 166,200 166,200 166,200 951,000 Total Funding 374,500 315,000 175,000 175,000 175,000 175,000 1,389,500
City of Auburn Capital Facilities Plan 217 AIRPORT FUND (435)Capital Facilities Plan Six Year Capital Facilities Plan, 2012-2017 Enterprise Funds Project Title: Airport Security Projects Project No:cp0713 Project Type:Project Manager:Garcia Description:Budget: 2011YTD Actual201211 Budget BudgetExpendituresBudgetBalance - - - - - - Activity:2011 YE 2012 Year End Funding Sources:Prior to 2011Estimate2012 Budget201 3 BudgetProject Total Unrestricted Airport Revenue - - 15,000 20,000 15,000 Grants (Fed,State,Local)- - - 120,000 - Other - - - - - - - 15,000 140,000 15,000 Capital Expenditures:Design - - - - - Right of Way - - - - - Construction - - 15,000 140,000 15,000 - - 15,000 140,000 15,000 Total 20132014201520162011 - 2016 Funding Sources:Unrestricted Airport Revenue - - - - 35,000 Grants (Fed,State,Local)- - - - 120,000 Other - - - - - - - - - 155,000 Capital Expenditures:Design - - - - - Right of Way - - - - - Construction - - - - 155,000 - - - - 155,000 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, 2012-2017 Enterprise Funds Project Title: Hangar - Rows 9 & 10, Roof Repair or Replacement Project No:cp1025 Project Type:Project Manager:Garcia Description:Budget: 2011YTD Actual201211 Budget BudgetExpendituresBudgetBalance - - - - - - Activity:2011 YE 2012 Year End Funding Sources:Prior to 2011Estimate2012 Budget201 3 BudgetProject Total Unrestricted Airport Revenue - 5,000 200,000 - 205,000 Grants (Fed,State,Local)- - - - - Other - - - - - - 5,000 200,000 - 205,000 Capital Expenditures:Design - - - - - Right of Way - - - - - Construction - 5,000 200,000 - 205,000 - 5,000 200,000 - 205,000 Total 20132014201520162011 - 2016 Funding Sources:Unrestricted Airport Revenue - - - - 200,000 Grants (Fed,State,Local)- - - - - Other - - - - - - - - - 200,000 Capital Expenditures:Design - - - - - Right of Way - - - - - Construction - - - - 200,000 - - - - 200,000 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 manufactu rer.Adopted Budget Budget Amendments Adjusted Budget Rows 9 & 10 Hangar metal roof repaired and/or repla ced.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, 2012-2017 Enterprise Funds Project Title: Airport Projects - General Repair & Maintenance Project No:cp435a Project Type:Project Manager:Garcia Description:Budget: 2011YTD Actual201211 Budget BudgetExpendituresBudgetBalance - - - - - - Activity:2011 YE 2012 Year End Funding Sources:Prior to 2011Estimate2012 Budget201 3 BudgetProject Total Unrestricted Airport Revenue 120,000 35,500 159,500 8,800 315,000 Grants (Fed,State,Local)- - - 166,200 - Other - - - - - 120,000 35,500 159,500 175,000 315,000 Capital Expenditures:Design 12,000 10,000 7,500 17,500 29,500 Right of Way - - - - - Construction 108,000 25,500 152,000 157,500 285,500 120,000 35,500 159,500 175,000 315,000 Total 20132014201520162011 - 2016 Funding Sources:Unrestricted Airport Revenue 8,800 8,800 8,800 8,800 203,500 Grants (Fed,State,Local)166,200 166,200 166,200 166,200 831,000 Other - - - - - 175,000 175,000 175,000 175,000 1,034,500 Capital Expenditures:Design 17,500 17,500 17,500 17,500 95,000 Right of Way - - - - - Construction 157,500 157,500 157,500 157,500 939,500 175,000 175,000 175,000 175,000 1,034,500 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 46.43 burial plots/niches per 1,000 population is based on the existing inventory divided by the 2010 citywide population o f 70,180. The proposed LOS of 60.23 burial plots/niches per 1,000 population is based on the p rojected inventory divided by the 2016 projected citywide population of 75,242. 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 $90,000 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 2013 – 2018. TABLE C-1 Facilities Inventory Cemetery CAPACITY FACILITY# of burial plots/nichesLOCATION 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 2017 Projected Inventory Total 4,409
City of Auburn Capital Facilities Plan 222 TABLE C-2 CAPITAL FACILITIES PLAN PROJECTS AND FINANCING CEMETERY 201220132014201520162017Total Non-Capacity Projects:1 Cemetery -Facilities Repair & Maintenance Capital Costs10,000 40,000 10,000 10,000 10,000 10,000 90,000 Funding Sources:Cemetery Fund10,000 40,000 10,000 10,000 10,000 10,000 90,000 Grants (Fed,State,Local)- - - - - - - Other- - - - - - - SUMMARY:CAPITAL COSTS Capacity Projects- - - - - - - Non-Capacity Projects10,000 40,000 10,000 10,000 10,000 10,000 90,000 Total Costs 10,000 40,000 10,000 10,000 10,000 10,000 90,000 FUNDING SOURCES:Cemetery Fund10,000 40,000 10,000 10,000 10,000 10,000 90,000 Grants (Fed,State,Local)- - - - - - - Bond Proceeds- - - - - - - Total Funding 10,000 40,000 10,000 10,000 10,000 10,000 90,000
City of Auburn Capital Facilities Plan 223 CEMETERY FUND (436)Capital Facilities Plan Six Year Capital Facilities Plan, 2012-2017 Enterprise Funds Project Title: Cemetery - Facilities Repair & Maintenance Project No:cp436a Project Type:Project Manager:Description:Budget: 2011YTD Actual201211 Budget BudgetExpendituresBudgetBalance - - - - - - Activity:2011 YE 2011 Year End Funding Sources:Prior to 2011Estimate2012 Budget201 3 BudgetProject Total Unrestricted Cemetery Revenue 20,000 35,000 10,000 40,000 65,000 Grants (Fed,State,Local)- - - - - Other - - - - - 20,000 35,000 10,000 40,000 65,000 Capital Expenditures:Design - - - - - Right of Way - - - - - Construction 20,000 35,000 10,000 40,000 65,000 20,000 35,000 10,000 40,000 65,000 Total 20142015201620172012 - 2017 Funding Sources:Unrestricted Cemetery Revenue 10,000 10,000 10,000 10,000 90,000 Grants (Fed,State,Local)- - - - - Other - - - - - 10,000 10,000 10,000 10,000 90,000 Capital Expenditures:Design - - - - - Right of Way - - - - - Construction 10,000 10,000 10,000 10,000 90,000 10,000 10,000 10,000 10,000 90,000 Grants / Other Sources:Repairs and Maintenance (2013) 30K Failed storm dra inage system. (2012 - 2016) - Columbarium niche caps 10K 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:
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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 .26 holes per 1,000 population i s based on the existing inventory divided by the 2011 citywide population of 70,180. The propos ed LOS of .24 holes per 1,000 population is based on the projected inventory divided by the 201 7 projected citywide population of 75,242. 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 2013 – 2018. TABLE GC-1 Facilities Inventory Golf Course CAPACITY FACILITY # of holesLOCATION Existing Inventory:Auburn Municipal Golf Course 18 29639 Green River R oad Total Existing Inventory 18 Proposed Capacity Projects:None - Total Proposed Capacity Projects - 2017 Projected Inventory Total 18
City of Auburn Capital Facilities Plan 226 TABLE GC-2 CAPITAL FACILITIES PLAN PROJECTS AND FINANCING GOLF COURSE 201220132014201520162017Total 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, 2012-2017 Enterprise Funds Project Title: Reconstruct Holes 1, 2, 10 Project No:cpxxxx Project Type:Project Manager:Van Description:Budget: 2010YTD Actual201110 Budget BudgetExpendituresBudgetBalance - - - - - - Activity:2011 YE 2011 Year End Funding Sources:Prior to 2011Estimate2012 Budget201 3 BudgetProject Total Unrestricted Golf Revenue - - - - - Grants (Fed,State,Local)- - - - - Bond Proceeds - - - - - Other - - - - - - - - - - Capital Expenditures:Design - - - - - Right of Way - - - - - Construction - - - - - - - - - - Total 20142015201620172012 - 2017 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 pla yed throughout the course. It will complete all ma jor 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 to the City of Auburn. The existing Auburn Correctional F acility will be utilized as a Holding Facility after the South Correctional Entity (SCORE) vacates the Jail. Level of Service (LOS) The City of Auburn Police Department contracts with SCORE, an outside entity, for housing of all inmates. Capital Facilities Projects and Financing The CFP does not include any Police capital facilit ies projects during 2012 – 2017. Impact on Future Operating Budgets The City may experience abnormally higher jail expe nses in 2011 due to the transition to SCORE. SCORE began hiring jail staff January 1, 20 11, and existing Auburn Corrections Staff became SCORE employees. The existing Auburn and Ren ton Jails became SCORE facilities and will be operated until the new SCORE Facility i n Des Moines opens. Existing contracts with Yakima County Corrections were cancelled as of Janu ary 1, 2011. Contracts for additional bed space are through SCORE until the new facility is o pen. This includes Kitsap, Benton and Okanogan Counties. The SCORE Facility is due to open September 2011. At that time, the Auburn and Renton Jails will be vacated and all inmates moved to SCORE. A portion of the Auburn Jail will be used as a temporary holding facility for juveniles and adults awaiting transportation. The BAC (Breath Alcohol Computer) will still be housed in the Aubur n facility.
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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 0.14 fire apparatus per 1,000 po pulation is based on the existing inventory (10 fire apparatus) divided by the 2011 citywide po pulation of 70,180. The proposed LOS of 0.13 fire apparatus per 1,000 is based on the 2017 planned inventory (10 fire apparatus) divided by the 2017 projected citywide population of 75,242 . Capital Facilities Projects and Financing The Valley Regional Fire Authority includes one cap ital project at a cost of $50,000 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 2013 – 2018.
City of Auburn Capital Facilities Plan 232 TABLE F-1 Facilities Inventory Valley Regional Fire Authority FACILITYFire ApparatusAid VehiclesOtherLOCATION Existing Inventory:Stations:North Station #31 1101 D St NE, Auburn First Line 1 1 - Reserve 1 1 - South Station #32 1951 R St SE, Auburn First Line 1 1 - Reserve 1 1 - GSA Station #33 First Line 1 - - 2815 C St SW, Auburn Reserve 1**- 3*Total Existing Inventory 6 4 3 Proposed Inventory Additions:None - - - Total Proposed Capacity Projects - - - 2017 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 201220132014201520162017Total Non-Capacity Projects:1 Fire Station Facility Relocation, Enhancements & Im provements Capital Costs50,000 - - - - - 50,000 Funding Sources:Grants- - - - - - - Bond Proceeds- - - - - - - Impact/Mitigation Fees50,000 - - - - - 50,000 SUMMARY:CAPITAL COSTS Capacity Projects- - - - - - - Non-Capacity Projects50,000 - - - - - 50,000 Total Costs 50,000 - - - - - 50,000 FUNDING SOURCES:Cemetery Fund- - - - - - - Grants (Fed,State,Local)- - - - - - - Bond Proceeds50,000 - - - - - 50,000 Total Funding 50,000 - - - - - 50,000
City of Auburn Capital Facilities Plan 234 Valley Regional Fire Authority (653)Capital Facilities Plan Six Year Capital Facilities Plan, 2012-2017 Agency Fund Project Title: Fire Station Facility Relocation, Enhancements & Im provements Project No: cp0639 Project Type:Project Manager:Description:Budget: 2011YTD Actual201110 Budget BudgetExpendituresBudgetBalance - - - - - - Activity:(Previous 2 Yrs)2011 YE 2012Year End Funding Sources:Prior to 2011Estimate2012 Budget201 3 BudgetProject Total Grants - - - - - Bond Proceeds - - - - - Impact/Mitigation Fees 212,100 262,300 50,000 - 524,400 212,100 262,300 50,000 - 524,400 Capital Expenditures:Design - - - - - Right of Way - - - - - Construction 212,100 262,300 50,000 - 524,400 212,100 262,300 50,000 - 524,400 Total 20142015201620172012-2017 Funding Sources:Grants - - - - - Bond Proceeds - - - - - Impact/Mitigation Fees - - - - 50,000 - - - - 50,000 Capital Expenditures:- Design - - - - - Right of Way - - - - - Construction - - - - 50,000 - - - - 50,000 Continue study of other Fire station needs for VRFA . Facility improvement projects are identified an d 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 d esign contracts for the study of fire station relocation, construction proj ects and facility improvements.Future Impact on Operating Budget:Total Funding Sources:Total Expenditures:Total Expenditures:Total Funding Sources:Forecasted Project Cost:Adopted Budget Budget Amendments Adjusted Budget