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HomeMy WebLinkAboutFinal 2014.2019 Capital Facilities Plan.pdfCity of Auburn Capital Facilities Plan CAPITAL FACILITIES PLAN (2014 – 2019) Adopted by Ordinance No. 6489, December 2, 2013 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 2014 – 2019 TABLE OF CONTENTS Executive Summary ................................................................................................................... 1 1. Introduction Purpose .................................................................................................................................. 7 Statutory Requirement for Capital Facilities Elements ............................................................ 7 Concurrency and Level of Service .......................................................................................... 8 Implementation ....................................................................................................................... 8 2. Goals and Policies 1. Capital Facilities Response to Growth .............................................................................. 11 2. Financial Feasibility .......................................................................................................... 11 3. Public Health and Environment ......................................................................................... 13 4. Consistency With Regional Planning ................................................................................ 13 3. Capital Improvements Introduction ............................................................................................................................ 15 Transportation ........................................................................................................................ 17 Arterial Street (102) Capital Projects ................................................................................. 22 Local Street (103) Capital Projects ................................................................................... 85 Street Preservation Fund (105) Capital Projects ............................................................... 87 Water...................................................................................................................................... 93 Sanitary Sewer ....................................................................................................................... 123 Storm Drainage ...................................................................................................................... 133 Solid Waste ............................................................................................................................ 155 Parks and Recreation ............................................................................................................. 157 General Municipal Buildings ................................................................................................... 185 Community Improvements ...................................................................................................... 195 Airport..................................................................................................................................... 205 Cemetery ................................................................................................................................ 213 Golf Course ............................................................................................................................ 217 Police Department .................................................................................................................. 219 Valley Regional Fire Authority ................................................................................................ 221 City of Auburn Capital Facilities Plan City of Auburn Capital Facilities Plan 1 EXECUTIVE SUMMARY A capital facilities element is one of the comprehensive plan elements required by Washington’s Growth Management Act (GMA). Capital facilities generally have long useful lives, significant costs and tend not to be mobile. The GMA requires that capital facilities elements include an inventory of existing capital facilities (showing locations and capacities), a forecast of future needs for such capital facilities, proposed locations and capacities of new or expanded capital facilities and at least a six-year plan to finance capital facilities with identified sources of funding. The GMA also requires that the land use element be reassessed if probable funding falls short of existing needs. This document is the City’s six-year Capital Facilities Plan (CFP). The CFP, in conjunction with other City adopted documents, satisfies the GMA requirement for a Capital Facilities Element. It addresses one of the GMA’s basic tenets, to provide adequate facilities to support development in accordance with locally adopted level of service standards. This CFP will enable the City to: (1) Make informed decisions about its investment of public dollars, and (2) Make timely decisions about maintaining level of service in accordance with this CFP and other adopted plans. CAPITAL FACILITIES PLAN CONTENT This CFP consists of the following: Chapter 1. Introduction Purpose of CFP, statutory requirements, methodology. Chapter 2. Goals and Policies Goals and Policies related to the provision of capital facilities. Chapter 3. Capital Improvements Proposed capital projects, which include the financing plan and reconciliation of project capacity to level of service (LOS) standards. This CFP is a companion document to the Capital Facilities Element of the Auburn Comprehensive Plan (Chapter 5). The Capital Facilities Element of the Auburn Comprehensive Plan identifies the City’s planning approach and policy framework for the provision of capital facilities. This CFP provides the background inventory, identifies proposed projects and establishes the six-year capital facilities plan for financing capital facilities. The comprehensive plan contains timeframes which are the intended framework for future funding decisions and within which future actions and decisions are intended to occur. However, these timeframes are estimates, and depending on factors involved in the processing of applications and project work, and availability 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 of future growth needs to be considered. The CFP is based on the following City population forecast: Year Population 2012 71,240 2013 73,235 2019 87,392 The population forecasts are based on information from the State of Washington Office of Financial Management (OFM) as well as estimates developed by the City of Auburn Planning and Community Development Department. CAPITAL COSTS OF FACILITIES Based on the analysis of capital improvements contained in this document, the cost of City- owned and managed capital improvements for 2014-2019 is summarized as follows: Type of Facility 2014 - 2019 Transportation - Arterial (102)97,691,424$ Transportation - Local (103)9,262,553 Transportation - Street (105)11,905,000 Water 33,324,492 Sanitary Sewer 8,645,000 Storm Drainage 15,456,688 Parks & Recreation 24,895,500 General Municipal Buildings 5,361,949 Community Improvements 4,617,250 Airport 601,500 Cemetery 35,000 Total 211,796,356$ City of Auburn Capital Facilities Plan 3 FINANCING FOR CAPITAL FACILITIES The financing plan for the citywide capital improvements includes: Funding Source 2014 - 2019 Capital Facility Grants 75,714,354 Transportation 6,840,500 Parks & Recreation 600,000 Community Improvements 676,500 Storm Drainage 451,750 Airport User Fees / Fund Balance 27,617,046 Water 8,645,000 Sewer 11,325,188 Storm Drainage 150,000 Community Improvements 438,000 General Municipal Buildings 850,000 Equipment Rental 149,750 Airport 35,000 Cemetery Arterial Street Fund 6,611,200 Transportation Local Street Fund 400,000 Transportation Arterial Street Preservation Fund 657,500 Transportation Bond Proceeds 4,629,501 Water 3,455,000 Storm Drainage 6,000,000 Parks & Recreation Municipal Parks Fund 1,310,000 Parks & Recreation Property Tax 390,000 Parks & Recreation Sales Tax 7,962,553 Transportation Utility Tax 11,400,000 Transportation Mitigation/Impact Fees 13,744,570 Transportation 217,590 Community Improvements REET 1 - Parks & Recreation 4,073,949 General Municipal Buildings REET 2 3,469,660 Community Improvements 180,000 Transportation Other Sources 2,368,800 Transportation 1,077,945 Water 10,355,000 Parks & Recreation Total 211,796,356$ (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 (2015-2020) are as follows: Budget Year:2014 2015 2016 2017 2018 2019 Total 1 Transportation 68,657$ 96,407$ 107,007$ 119,107$ 145,987$ 157,437$ 694,602$ 2 Water 2,400 2,400 5,400 5,400 5,400 5,400 26,400 3 Sanitary Sewer - - - - - - - 4 Storm Drainage - - - - - - - 5 Solid Waste - - - - - - - 6 Parks and Recreation 214,000 219,000 219,000 226,000 226,000 223,000 1,327,000 7 General Municipal Buildings - - - - - - - 8 Community Improvements - - - - - - - 9 Airport - - - - - - - 10 Cemetery - - - - - - - 11 Golf Course - - - - - - - 12 Senior Center - - - - - - - 13 Police Department - - - - - - - 14 Fire Department - - - - - - - Total 285,057$ 317,807$ 331,407$ 350,507$ 377,387$ 385,837$ 2,048,002$ Project summary details are located on the following pages: Transportation page 92 Water page 122 Parks & Recreation page 181 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 14,157 (19.3%) between 2013 and 2019, the LOS for the following City-owned public facilities will change as follows: The LOS for the following facilities will be increased as a result of the CFP, comparing the 2013 LOS to the projected 2019 LOS. CAPITAL FACILITY LOS UNITS 2013 LOS 2019 LOS (Projected) Cemetery Burial Plots per 1,000 Pop.40.09 47.77 Community Parks Acres per 1,000 Pop.3.16 3.32 The LOS for the following facilities will be maintained as a result of the CFP. CAPITAL FACILITY LOS UNITS 2013 LOS 2019 LOS (Projected) Roads Volume/Capacity Ratio "D""D" Airport % Air Operations Support 100%100% Sanitary Sewer Residential GPCPD (Note 1)171.00 171.00 Storm Drainage N/A Water Residential GPCPD (Note 1)210.00 210.00 Note 1: GPCPD = Gallons per Customer per Day The LOS for the following facilities will be decreased as a result of the CFP, comparing the 2013 LOS to the projected 2019 LOS. CAPITAL FACILITY LOS UNITS 2013 LOS 2019 LOS (Projected) Fire Protection Apparatus per 1,000 Pop.0.19 0.16 General Municipal Buildings Sq. Ft. per 1,000 Pop.3,696.71 3,328.15 Golf Course Acres per 1,000 Pop.0.25 0.21 Linear Parks Acres per 1,000 Pop.0.45 0.37 Neighborhood Parks Acres per 1,000 Pop.0.74 0.73 Open Space Acres per 1,000 Pop.4.61 3.87 Senior Center Sq. Ft. per 1,000 Pop.172.04 144.18 Special Use Areas Acres per 1,000 Pop.0.74 0.62 Level of Service (LOS) is a common measure used to determine the efficiency or effectiveness of services. For the City of Auburn, LOS targets serves as a means to assess the adequacy of public facilities in meeting the needs of the population for which it serves. For example, in the case of park space, when there is an increase in population without a corresponding increase in park acreage, the LOS unit of measure (acres per 1,000 population) will decline, indicating a potential need to increase the total amount of park acreage to keep pace with population growth. On the other hand, a slight increase in City of Auburn Capital Facilities Plan 6 population, coupled with a large increase in facilities, will result in an increased LOS. For example, facilities such as buildings or burial plots may be constructed or expanded to keep pace with anticipated population growth. While this will have the effect of increasing LOS in the short-term, in the longer-term, the LOS will gradually decline to the targeted level based on forecasted population. The impact of population growth to the LOS for facilities will vary depending on the type of facility and long range planning by the City. CFP ELEMENT SOURCE DOCUMENTS Documents used in preparing this Capital Facilities Plan (CFP) are principally the comprehensive plans for the various public facilities included in this CFP. These individual comprehensive plans provide detailed identification of projects and identify their (projects) proposed funding sources. City documents include: • City-wide Comprehensive Land Use Plan Element (2011); • City Municipal Airport Master Plan Update (2001-2020); • City Comprehensive Water Plan (2009); • City Comprehensive Transportation Plan (2012) and Six Year Transportation Improvement Program (2014-2019); • City Comprehensive Drainage Plan (2009); • City Comprehensive Sewer Plan (2009);  City 2013-14 Biennial Budget and 2012 Annual Financial Report; and, • Master plan update for parks, as well as numerous other planning and financial documents. All documents are available for public inspection at 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 (2014-2019) for capital improvements that support the City of Auburn’s current and future growth. In this plan, funding for general government projects is identified. To maintain consistency with individual master and utility comprehensive plans, applicable projects in the 6-year window of those master/utility plans are included in this CFP. The CFP also identifies LOS standards, where applicable, for each public facility. STATUTORY REQUIREMENTS FOR CAPITAL FACILITIES ELEMENTS RCW 36.70A.070(3)(d) requires that the comprehensive plan capital facilities element include “a six-year plan that will finance such capital facilities within projected funding capacities and clearly identifies sources of public money for such purposes.” RCW 36.70A.070(3)(e) requires that all capital facilities have “probable funding” to pay for capital facility needs, or else the City must “reassess the land use element.” In addition, the capital facilities element must include the location and capacity of existing facilities, a forecast of future needs, and their proposed locations and capacities. The State Growth Management Act (GMA) guidelines suggest that this analysis be accomplished for water systems, sanitary sewer systems, storm water facilities, schools, parks and recreation facilities, police and fire protection facilities. The GMA also seeks the selection of level of service standards for capital facilities. As a result, public facilities in the CFP should be based on quantifiable, objective measures of capacity such as traffic volume, capacity per mile of road and acres of park per capita. In some instances, though, level of service may best be expressed in terms of qualitative statements of satisfaction with a particular public facility. Factors that influence local level of service standards include, but are not limited to, community goals, national and local standards, and federal and state mandates. To be effective, the CFP must be updated on a regular basis. State GMA guidelines suggest that the CFP be updated at least every two years. In 2007, the City transitioned to a biennial budget. With this in mind, the City will follow these guidelines and update the CFP at least every two years, incorporating the capital facilities improvements in the City’s biennial budget process. City of Auburn Capital Facilities Plan 8 CONCURRENCY AND LEVEL OF SERVICE Concurrency The GMA requires that jurisdictions have certain capital facilities in place or available within a specified time frame when development occurs. This concept is called concurrency. Under the GMA, concurrency is required for transportation facilities, and is recommended by the State for certain other public facilities, namely potable water and sanitary sewer. Concurrency has a direct relationship to level of service. The importance of concurrency to capital facilities planning is that development may be denied if it reduces the level of service for a capital facility below the locally adopted minimum. The level of service is unique for each type of facility and is presented in the subsequent sections. Explanation of Level of Service As indicated earlier, the GMA requires that level of service be established for certain transportation facilities for the purposes of applying concurrency to development proposals. The State GMA guidelines recommend the adoption of level of service standards for other capital facilities to measure the provision of adequate public facilities. Typically, measures of level of service are expressed as ratios of facility capacity to demand (i.e., actual or potential users). Table 1-1 lists generic examples of level of service measures for some capital facilities: TABLE 1-1 Sample Level of Service Measurements The need for capital facilities is largely determined by a community’s adopted LOS standards and whether or not the community has formally designated capital facilities, other than transportation, as necessary for development to meet the concurrency test. The CFP itself is therefore largely influenced by the selection of the level of service standards. Level of service standards are measures of the quality of life of the City. The standards should be based on the City’s vision of its future and its values. IMPLEMENTATION Implementation of the CFP requires constant monitoring and evaluation. The CFP is sensitive to funding and revenue availability and therefore needs to be constantly monitored against variations in available resources. To facilitate its implementation, the CFP should be kept current. Type of Facility Sample Level of Service Measure General Municipal Buildings Square feet per 1,000 population Parks Acres per 1,000 population Roads and Streets Ratio of actual volume to design capacity Sewer / Water Gallons per customer per day City of Auburn Capital Facilities Plan 9 Update of Capital Facilities Plan Perhaps the most desirable way to keep the CFP current is to update it regularly so the six- year plan is a rolling CFP. Again, the State recommends that the CFP be updated at least biennially. The City of Auburn will seek to update the CFP at least biennially in conjunction with the budget process. Future updates will consider: A. Revision of population projections, including annexations; B. Update of inventory of public facilities; C. Update of costs of public facilities; D. Update of public facilities requirements analysis (actual level of service compared to adopted standards); E. Update of revenue forecasts; F. Revise and develop capital improvement projects for the next six fiscal years; and, G. Update analysis of financial capacity. Amendments to the CFP, including amendments to level of service standards, capital projects, and/or the financing plan sources of revenue are all actions that can keep the CFP current and relevant to City decision-making. City of Auburn Capital Facilities Plan 10 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 demands of growth on public facilities. Policy 1.1 Establish land use patterns that optimize the use of public facilities. Policy 1.2 Provide additional public facility capacity when existing facilities are used to their maximum level of efficiency (consistent with adopted standards for level of service). Policy 1.3 Encourage development where new public facilities can be provided in an efficient manner. Policy 1.4 Exempt the following from the concurrency management program: 1.4.1 Development vested by RCW 19.26.095, 58.17.033 or 58.17.170. 1.4.2 Development that creates no added impact on public facilities. 1.4.3 Expansions of existing development that were disclosed and tested for concurrency as part of the original application. Goal 2 Provide needed public facilities that are within the ability of the City to fund or within the City’s authority to require others to provide. Policy 2.1 Establish level of service standards that are achievable with the financing plan of this Capital Facilities Plan. Policy 2.2 Base the financing plan for public facilities on realistic estimates of current local revenues and external revenues that are reasonably anticipated to be received by the City. Policy 2.3 Match revenue sources to capital projects 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 facilities included in utilities are sewer, solid waste, storm drainage, and water. 2.3.2 Where feasible pursue joint venture facility construction, construction timing, and other facility coordination measures for City provided facilities, as well as with school districts and other potential partners in developing public facilities. 2.3.3 The City shall continue to assist through direct participation, LIDs and payback agreements, where appropriate and financially feasible. Where funding is available, the City may participate in developer initiated facility extensions or improvements, but only to the extent that the improvements benefit the broader public interest, and are consistent with the policies of this Capital Facilities Plan. 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 standards and forecasted growth, the City will do one or more of the following to achieve a balance between available revenue and needed public facilities: 2.4.1 Lower the level of service standards; 2.4.2 Increase the amount of revenue from existing sources; 2.4.3 Adopt new sources of revenue; 2.4.4 Require developers to provide such facilities at their own expense; and/or 2.4.5 Amend the Land Use Element to reduce the need for additional public facilities. Policy 2.5 Both existing and future development will pay for the costs of needed capital improvements. 2.5.1 Ensure that existing development pays for capital improvements that reduce or eliminate existing deficiencies, and pays for some or all of the cost to replace obsolete or worn out facilities. Existing development may also pay a portion of the cost of capital improvements needed by future development. Existing development’s payments may take the form of user fees, charges for services, special assessments and taxes. 2.5.2 Ensure that future development pays a proportionate share of the cost of new facilities which it requires. Future development may also pay a portion of the cost to replace obsolete or worn-out facilities. Future development’s payments may take the form of voluntary contributions for the benefit of any public facility, impact fees, mitigation payments, capacity fees, dedications of land, provision of public facilities, and future payments of user’s fees, charges for services, special assessments and taxes. Policy 2.6 The City will determine the priority of public facility capital improvements using the following criteria as general guidelines. Any revenue source that cannot be used for the highest priority will be used beginning with the highest priority for which the revenue can legally be expended. 2.6.1 Projects that eliminate hazardous conditions. 2.6.2 Refurbishment of existing facilities that contribute to achieving or maintaining standards for adopted level of service. 2.6.3 New or expanded facilities that reduce or eliminate deficiencies in level of service for existing demand. 2.6.4 New or expanded facilities that provide the adopted level of service for new development and redevelopment during the next six fiscal years. 2.6.5 Capital improvements that significantly reduce the operating cost of providing a service or facility, or otherwise mitigate impacts of public facilities on future operating budgets. City of Auburn Capital Facilities Plan 13 2.6.6 Capital improvements that contribute to stabilizing and developing the economy of the City. 2.6.7 Project priorities may also involve additional criteria that are unique to each type of public facility, as described in other elements of this Comprehensive Plan. Policy 2.7 Ensure that the ongoing operating and maintenance costs of a capital facility are financially feasible prior to constructing the facility. Goal 3 Protect public health, environmental quality, and neighborhood stability and viability through the appropriate design and installation of public facilities. Policy 3.1 Promote conservation of energy, water and other natural resources in the location and design of public facilities. Policy 3.2 Require the separation of sanitary and storm sewer facilities wherever combined sewers may be discovered. Policy 3.3 Practice efficient and environmentally responsible maintenance and operating procedures. Policy 3.4 The siting, design, construction and improvement of all public buildings shall be done in full compliance with the Americans with Disabilities Act (ADA). Policy 3.5 Promote economic and community stability and growth through strategic investments in public facilities and public private/partnerships. Goal 4 Make the Capital Facilities Plan consistent with other elements of the comprehensive plan, and - to the extent feasible - with other city, county, regional and state adopted plans. Policy 4.1 Ensure that the growth and development assumptions used in the Capital Facilities Plan are consistent with similar assumptions in other elements of the comprehensive plan. Policy 4.2 Coordinate with non-city providers of public facilities on a joint program for maintaining applicable level of service standards, concurrency requirements, funding and construction of public facilities. Goal 5 Provide public facilities that provide a sense of community that is inclusive of diverse populations. Policy 5.1 Contribute to community pride and foster a sense of community through provision of public facilities that create a community gathering place for neighbors, family and friends. Policy 5.2 Through provision of public facilities offer a broad range of activities promoting social interactions especially with new residents. Policy 5.3 Provide maximum flexibility and multiple uses through design of public facilities that are adaptable to changing interests. Policy 5.4 Provide a community center facility that is financially feasible, affordable for participants, and can generate revenue to offset a portion of the operating costs. City of Auburn Capital Facilities Plan 14 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 to the type of facility: For example, Table W-1 refers to Table 1 for Water (Supply and Distribution). Each abbreviation corresponds to the name of the type of facility. 1. Narrative Summary This is an overview of the data, with sections devoted to Current Facilities, Level of Service, Capital Facilities Projects and Financing, and Impact on Future Operating Budgets. 2. Inventory of Facilities (Table X-1) This is a list of existing capital facilities, including the name, capacity (for reference to level of service), and location. This table also includes any proposed capital projects and the planned inventory total through December 31, 2018. 3. Capital Projects and Financing Plan (Table X-2, X-2A and X-2B) This is a list of capital improvements that identifies existing deficiencies, identifies facilities needed for future growth, and identifies the repairing or replacing of obsolete or worn out facilities through December 31, 2019. Each list shows the proposed financing plan followed by individual worksheets showing the project detail. 4. Impact on Future Operating Budgets (Table X-3) This is a list of new capital projects and the forecasted impacts on the City’s future operating budgets (2015 – 2020). City of Auburn Capital Facilities Plan 16 City of Auburn Capital Facilities Plan 17 TRANSPORTATION Current Facilities Roadways: The City’s street system consists of a network of 216 miles of arterials, collectors, local streets and alleys. Table T-1 “Auburn Corridor Level of Service” includes the most current Level of Service (LOS) for each defined arterial roadway corridor. Transit: King County Metro Transit, Sound Transit and Pierce Transit serve the Auburn area. Auburn is currently served by nine Metro bus routes, two Sound Transit bus routes, and one Pierce Transit bus route. Twenty Sound Transit “Sounder” commuter rail trains stop at Auburn each weekday at the Auburn station located at 23 A Street SW. The Sounder also provides special event service to selected sporting events. Bus and rail service is supported by park and ride facilities and the Auburn Transit Center. Level of Service (LOS) Washington's Growth Management Act (GMA) requires Level of Service (LOS) standards for both arterials and transit routes. The GMA requires that each jurisdiction's LOS standards be coordinated within the region and be supported by local ordinance, but the standards and the methods used are up to the local jurisdictions. Under GMA, the focus is on the performance of the whole road system, not on individual intersections or roadways. LOS standards are a tool to help keep the transportation system in balance with the needs of future population growth and development. A methodology and set of standards have been drafted for the City of Auburn Comprehensive Plan. The standards help determine concurrency (i.e., balance) between transportation and land use elements of the City’s Comprehensive Plan, as required 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.  Implement Transportation Demand Management (TDM) measures to increase use of non single occupant vehicle travel modes.  Relax the LOS standards. The City can accept lower level of service standards to encourage further growth and minimize the need for additional transportation facilities. The transportation land use balance will be monitored through the City's Concurrency Management System as part of the State Environmental Policy Act (SEPA). Transportation City of Auburn Capital Facilities Plan 18 concurrency will be evaluated for key facilities and on a system-wide basis. By having system- wide and facility-based roadway LOS standards, the City of Auburn can define preliminary capacity needs. The City can then identify locations where standards will not be met in the future to develop appropriate improvements. At the project level, the State Environmental Policy Act (SEPA) process will continue to guide the more specific planning and analysis efforts. Level of Service Standards LOS standards can help identify where and when transportation improvements are needed, and when development or growth will impact system operations. LOS provides a standard below which a transportation facility or system is not considered adequate. LOS standards can also be used to evaluate the impact of proposed developments to the surrounding street system. They can assure that all developments are served by a safe, efficient and cost-effective street system. They can also be used to disclose impacts, identify remedial actions, and apportion costs between public and private sources. LOS standards are a cornerstone in the development of equitable traffic impact fee systems, which require developments to pay a portion of the costs for improvements to the transportation infrastructure. In 2001, the City implemented a traffic impact fee program. The purpose of the fee is to mitigate traffic impacts more equitably while making the costs of development more predictable to developers. In 2007, the City implemented an additional transportation impact fee to address the impacts of heavy truck usage on the City’s transportation system. Both fees are regularly updated to enable the City to construct road capacity to meet the traffic demand of development. Measuring Transportation System Performance Arterial Corridors. The level of service for street segments or links is analyzed with two primary purposes in mind. First, this site-specific LOS can be used, with the help of a travel demand model, to evaluate areas of congestion within a transportation network--leading to the development of a long-range transportation facilities plan. Second, arterial corridor LOS analysis is used to assess concurrency or if facilities are meeting the LOS standards. The City of Auburn currently uses Synchro to estimate LOS. Synchro is based on the Highway Capacity Manual (HCM2000) methodology. For arterials LOS is based on average travel speeds along a defined corridor. Table T-1 shows the 42 defined street corridors, LOS standards and most recent calculated LOS. Table T-1b shows the relationships between LOS, street classification, average travel speed, and free flow speed. City of Auburn Capital Facilities Plan 19 TABLE T- 1 Auburn Corridor Level of Service ID Corridor From To 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 * **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 East-West or North-South direction. Otherwise, the LOS is the same in both directions. City of Auburn Capital Facilities Plan 20 The following Tables (T-1a, b, and c) present LOS definitions, Urban Street Corridor LOS and Roadway Capacity/Congestion LOS Standards. Table T-1a Definition of Urban Street Level of Service (LOS) LOS A - describes primarily free flow operations at average travel speeds, usually about 90 percent of the free flow speed for the given street class. Vehicles are completely unimpeded in their ability to maneuver within the traffic stream. Control delay at signalized intersections is minimal. LOS B - describes reasonably unimpeded operations at average travel speeds, usually about 70 percent of the free flow speed for the street class. The ability to maneuver within the traffic stream is only slightly restricted, and stopped delays are not bothersome. LOS C - describes stable conditions; however, ability to maneuver and change lanes in midblock locations may be more restricted than in LOS B, and longer queues, adverse signal coordination, or both may contribute to lower average travel speeds of about 50 percent of the free flow speed for the street class. LOS D - borders on a range in which small increases in flow may cause substantial increases in delay and decreases in travel speed. LOS D may be due to adverse signal progression, inappropriate signal timing, high volumes, or some combination of these factors. Average travel speeds are about 40 percent of free flow speed. LOS E - is characterized by significant delays and average travel speeds of 33 percent or less of the free flow speed. Such operations are caused by a combination of adverse progression, high signal density, high volumes, extensive delays at critical intersections, and inappropriate signal timing. LOS F - is characterized by urban street flow at extremely low speeds, typically one-third to one-fourth of the free flow speed. Intersection congestion is likely at critical signalized locations, with high delays, high volumes and extensive queuing. Source: 2010 Highway Capacity Manual, Special Report 209, Transportation Research Board, Washington, D.C. 2000, page 10-5 The characteristics of the six levels of service are summarized. Figure T-1b Urban Street LOS by Class Urban Street Class I II III IV FFS-Range(mi/h)55-45 45-35 35-30 35-25 Typical FFS(mi/h)50 40 35 30 LOS A >42 >35 >30 >25 B 34-42 >28-35 >24-30 >19-25 C 27-34 >22-28 >18-24 >13-19 D 21-27 >17-22 >14-18 >9-13 E 16-21 >13-17 >10-14 >7-9 F ≤16 ≤13 ≤10 ≤7 Average Travel Speed(mi/h) Source: 2010 Highway Capacity Manual, Special Report 209, Transportation Research Board, Washington, D.C. 2000, page 15-3 . City of Auburn Capital Facilities Plan 21 Level of Service Standards - The LOS standards shown in Table T-1c apply to the facility's location and its functional classification. A more detailed description of the level of service methodology is provided in the City of Auburn Comprehensive Transportation Plan (2012), page 5-4. Table T- 1c Draft Roadway Capacity/Congestion LOS Standards Roadway/Intersection Maximum V/C Ratio/LOS Arterial Corridor D* Signalized Intersection D Unsignalized Intersection D *Unless otherwise specified in Chapter 2 of the City of Auburn Comprehensive Transportation Plan, 2012. Relationship to Concurrency Management - Concurrency involves matching public facilities and new development. The GMA extends concurrency to transportation facilities by requiring that new development be served by adequate roads and public transportation service, and that development is not permitted to cause these transportation facilities to operate below level of service standards that are adopted by local governments in their comprehensive plans. 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 new development. Capital Facilities Projects and Financing The City’s transportation facilities include projects totaling $118,858,977. Tables T-2, T-2A and T-2B show the proposed financing plan followed by individual worksheets showing the project detail. Impact on Future Operating Budgets As Table T-3 shows, operating budget impacts of $694,602 are forecasted for transportation facilities during the six years 2015 – 2020. City of Auburn Capital Facilities Plan 22 TABLE T- 2 CAPITAL FACILITIES PLAN PROJECTS AND FINANCING TRANSPORTATION – ARTERIAL STREET 2014 2015 2016 2017 2018 2019 Total TIP#Capacity Projects: 1 A Street NW, Phase 1 Capital Costs 25,000 350,000 25,000 25,000 25,000 25,000 475,000 Funding Sources: Unrestricted Street Revenue - - - - - - - Grants - - - - - - - Traffic Impact Fees 25,000 350,000 25,000 25,000 25,000 25,000 475,000 Other - - - - - - - 4 I Street NE Corridor Capital Costs - - - - 1,000,000 - 1,000,000 Funding Sources: Unrestricted Street Revenue - - - - - - - Grants - - - - 1,000,000 - 1,000,000 Traffic Impact Fees - - - - - - - Other - - - - - - - 5 M Street Underpass Capital Costs - - - - - - - Long-Term Debt 109,550 109,070 108,590 107,550 106,520 105,490 646,770 Funding Sources: Unrestricted Street Revenue - - - - - - - Grants - - - - - - - Traffic Impact Fees 109,550 109,070 108,590 107,550 106,520 105,490 646,770 PWTF Loan - - - - - - - Other (Other Agencies)- - - - - - - 6 South 277th - Auburn Way North to Green River Bridge Capital Costs 855,960 5,581,800 - - - - 6,437,760 Funding Sources: Unrestricted Street Revenue 2,700 - - - - - 2,700 Grants 853,260 4,000,000 - - - - 4,853,260 Traffic Impact Fees - 581,800 - - - - 581,800 Other (Development Funds)- 1,000,000 - - - - 1,000,000 8 A Street NW, Phase 2 Capital Costs - 50,000 - 3,000,000 - - 3,050,000 Funding Sources: Unrestricted Street Revenue - - - - - - - Grants - - - 3,000,000 - - 3,000,000 Traffic Impact Fees - 50,000 - - - - 50,000 Other - - - - - - - 9 D Street NW, 37th to 44th Capital Costs - - - 300,000 - 6,000,000 6,300,000 Funding Sources: Unrestricted Street Revenue - - - - - - - Grants - - - 250,000 - 5,000,000 5,250,000 Traffic Impact Fees - - - 50,000 - 1,000,000 1,050,000 10 F Street SE, 4th to AWS Capital Costs 50,000 200,000 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 City of Auburn Capital Facilities Plan 23 TABLE T- 2 (continued) 2014 2015 2016 2017 2018 2019 Total TIP#Capacity Projects: 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 M St SE and 12th St SE Traffic Signal Capital Costs - - - 625,000 - - 625,000 Funding Sources: Unrestricted Street Revenue - - - - - - - Grants - - - 500,000 - - 500,000 REET 2 - - - - - - - Traffic Impact Fees - - - 125,000 - - 125,000 Other - - - - - - - 15 8th Street NE Widening (Pike Street to R Street NE) Capital Costs - 450,000 1,000,000 - - - 1,450,000 Funding Sources: Unrestricted Street Revenue - - - - - - - Grants - 360,000 800,000 - - - 1,160,000 Traffic Impact Fees - 90,000 200,000 - - - 290,000 17 Harvey Road & 8th Street NE Intersection Improvements Long-Term Debt 86,500 86,000 85,600 85,200 84,800 84,400 512,500 Funding Sources: Unrestricted Street Revenue - - - - - - - Grants - - - - - - - PWTF - - - - - - - Traffic Impact Fees 86,500 86,000 85,600 85,200 84,800 84,400 512,500 18 8th Street NE and SE 104th St Intersection Improvements Capital Costs 5,000 - - - - - 5,000 Funding Sources: Unrestricted Street Revenue 5,000 - - - - - 5,000 Grants - - - - - - - REET2 - - - - - - - Traffic Impact Fees - - - - - - - 20 Auburn Way South and M Street SE Intersection Improvements Capital Costs 315,957 - - - - - 315,957 Funding Sources: Unrestricted Street Revenue - - - - - - - Grants 315,957 - - - - - 315,957 Traffic Mitigation Fees - - - - - - - 23 A St SE Non-Motorized and Access Improvements Capital Costs 89,029 - - - - - 89,029 Funding Sources: Unrestricted Street Revenue - - - - - - - Grants 89,029 - - - - - 89,029 Other - - - - - - - City of Auburn Capital Facilities Plan 24 TABLE T- 2 (continued) 2014 2015 2016 2017 2018 2019 Total 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 - - - - - - - 33 BNSF 3rd Rail Expansion Roadway Improvements Capital Costs 25,000 - - - - - 25,000 Funding Sources: Unrestricted Street Revenue 25,000 - - - - - 25,000 Grants - - - - - - - Other - - - - - - - 39 124th Ave SE Corridor Improvements Phase 2 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 1 Capital Costs 200,000 2,750,000 - - - - 2,950,000 Funding Sources: Unrestricted Street Revenue - - - - - - - Grants - 2,200,000 - - - - 2,200,000 Traffic Impact Fees 200,000 550,000 - - - - 750,000 41 R Street Bypass Capital Costs - - - - - 408,000 408,000 Funding Sources: Unrestricted Street Revenue - - - - - 81,600 81,600 Grants - - - - - 326,400 326,400 Traffic Impact Fees - - - - - - - 42 SE 320th Street Corridor Improvements Capital Costs - 50,000 60,000 580,000 - - 690,000 Funding Sources: Unrestricted Street Revenue - - - - - - - Grants - - 47,500 502,000 - - 549,500 Traffic Impact Fees - 50,000 12,500 78,000 - - 140,500 43 Auburn Way South Corridor Safety Improvements Capital Costs 2,333,108 - - - - - 2,333,108 Funding Sources: Unrestricted Street Revenue - - - - - - - Grants 2,083,108 - - - - - 2,083,108 Traffic Impact Fees 250,000 - - - - - 250,000 47 Environmental Park Roadway Improvements Study Capital Costs 10,000 - - - - - 10,000 Funding Sources: Unrestricted Street Revenue 10,000 - - - - - 10,000 Grants - - - - - - - Other - - - - - - - 48 Downtown to Les Gove Non-Motorized Improvements Study Capital Costs 10,000 - - - - - 10,000 Funding Sources: Unrestricted Street Revenue 10,000 - - - - - 10,000 Grants - - - - - - - Traffic Impact Fees - - - - - - - City of Auburn Capital Facilities Plan 25 TABLE T- 2 (continued) 2014 2015 2016 2017 2018 2019 Total TIP#Capacity Projects: 49 S 316th Street Bicycle & Pedestrian Improvement Study Capital Costs 5,000 - - - - - 5,000 Funding Sources: Unrestricted Street Revenue 5,000 - - - - - 5,000 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 AWS and 12th Street SE Intersection Improvements Capital Costs 250,000 - - - - - 250,000 Funding Sources: Unrestricted Street Revenue - - - - - - - Grants - - - - - - - Traffic Impact Fees 250,000 - - - - - 250,000 54 Kersey Way Study Capital Costs 50,000 - - - - - 50,000 Funding Sources: Unrestricted Street Revenue - - - - - - - Traffic Impact Fees 50,000 - - - - - 50,000 58 Auburn Way South Corridor Improvements, Fir ST SE to Hemlock ST SE Capital Costs 430,000 - - - - - 430,000 Funding Sources: Unrestricted Street Revenue - - - - - - - Grants - - - - - - - Traffic Impact Fees 200,000 - - - - - 200,000 Other (MIT)230,000 - - - - - 230,000 59 Auburn Ave NE & 3rd St NE Pedestrian & Access Improvements Capital Costs 50,000 - 300,000 - - - 350,000 Funding Sources: Unrestricted Street Revenue - - - - - - - Grants - - 250,000 - - - 250,000 Traffic Impact Fees 50,000 - 50,000 - - - 100,000 60 M Street SE Corridor (8th St SE to AWS) Capital Costs - - - 1,925,000 4,750,000 - 6,675,000 Funding Sources: Unrestricted Street Revenue - - - 250,000 250,000 - 500,000 Grants - - - 925,000 3,750,000 - 4,675,000 Traffic Impact Fees - - - 750,000 750,000 - 1,500,000 61 Auburn Way South Bypass -Riverwalk Dr to SR-18 at R St SE Capital Costs - - - - - 6,000,000 6,000,000 Funding Sources: Unrestricted Street Revenue - - - - - 1,200,000 1,200,000 Grants - - - - - 4,800,000 4,800,000 Traffic Impact Fees - - - - - - - 63 29th Street SE & R Street SE Intersection Improvements Capital Costs - - - 1,800,000 - - 1,800,000 Funding Sources: Unrestricted Street Revenue - - - - - - - Grants - - - 1,300,000 - - 1,300,000 REET2 - - - - - - - Traffic Impact Fees - - - 500,000 - - 500,000 City of Auburn Capital Facilities Plan 26 TABLE T- 2 (continued) 2014 2015 2016 2017 2018 2019 Total TIP#Capacity Projects: 65 Lea Hill Rd Segment 2 (105th Ave SE to 112th Ave SE) Capital Costs - - - - 3,500,000 8,500,000 12,000,000 Funding Sources: Unrestricted Street Revenue - - - - - - - Grants - - - - 2,900,000 7,100,000 10,000,000 Traffic Impact Fees - - - - 600,000 1,400,000 2,000,000 Other - - - - - - - 66 Lea Hill Rd Segment 3 (112th Ave SE to 124th Ave SE) Capital Costs - - - 4,000,000 - - 4,000,000 Funding Sources: Unrestricted Street Revenue - - - - - - - Grants - - - 3,000,000 - - 3,000,000 Traffic Impact Fees - - - 1,000,000 - - 1,000,000 Other - - - - - - - Subtotal, Capacity Projects: Capital Costs 4,950,104 9,901,870 5,879,190 15,422,750 20,641,320 21,122,890 77,918,124 TIP#Non-Capacity Projects: 2 AWS Pedestrian Imp. -Dogwood St SE to Fir St SE Capital Costs 238,800 - - - - - 238,800 Funding Sources: Unrestricted Street Revenue - - - - - - - Grants - - - - - - - Other 238,800 - - - - - 238,800 3 Auburn Way Corridor Improvements Capital Costs - - - 818,700 - 3,000,000 3,818,700 Funding Sources: Unrestricted Street Revenue - - - 110,000 - 600,000 710,000 Grants - - - 708,700 - 2,400,000 3,108,700 Other - - - - - - - 7 15th 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 Improvements 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 265,000 - - - - - 265,000 Funding Sources: Unrestricted Street Revenue 265,000 - - - - - 265,000 Grants - - - - - - - Other - - - - - - - City of Auburn Capital Facilities Plan 27 TABLE T- 2 (continued) 2014 2015 2016 2017 2018 2019 Total TIP#Non-Capacity Projects: 25 Citywide Guardrail Improvements Capital Costs 5,000 - - - - - 5,000 Funding Sources: Unrestricted Street Revenue 5,000 - - - - - 5,000 Grants - - - - - - - Other - - - - - - - 27 A Street SE Safety Improvements Study Capital Costs 50,000 - - - - - 50,000 Funding Sources: Unrestricted Street Revenue 50,000 - - - - - 50,000 Grants - - - - - - - Other - - - - - - - 28 Annual Bridge Structure Preservation Capital Costs 50,000 50,000 50,000 50,000 50,000 50,000 300,000 Funding Sources: Unrestricted Street Revenue 50,000 50,000 50,000 50,000 50,000 50,000 300,000 Grants - - - - - - - Other - - - - - - - 29 So. 277th, Wetland Mitigation Capital Costs 25,000 - - - - - 25,000 Funding Sources: Unrestricted Street Revenue 25,000 - - - - - 25,000 Grants - - - - - - - Other - - - - - - - 30 Citywide Pedestrian Accessibility & Safety Program Capital Costs 150,000 150,000 150,000 150,000 150,000 150,000 900,000 Funding Sources: Unrestricted Street Revenue 150,000 150,000 150,000 150,000 150,000 150,000 900,000 Grants - - - - - - - Other - - - - - - - 31 Citywide Arterial Bicycle & Safety Improvements Capital Costs 100,000 - 100,000 - 100,000 - 300,000 Funding Sources: Unrestricted Street Revenue 100,000 - 100,000 - 100,000 - 300,000 Grants - - - - - - - Other - - - - - - - 38 37th St NW & B St NW Railroad Crossing Safety Improvements Capital Costs 26,900 - - - - - 26,900 Funding Sources: Unrestricted Street Revenue 26,900 - - - - - 26,900 Grants - - - - - - - Other - - - - - - - 44 A Street NE Pedestrian Improvements Capital Costs - - - 150,000 - - 150,000 Funding Sources: Unrestricted Street Revenue - - - - - - - Grants - - - 150,000 - - 150,000 Other - - - - - - - City of Auburn Capital Facilities Plan 28 TABLE T- 2 (continued) 2014 2015 2016 2017 2018 2019 Total TIP#Non-Capacity Projects: 45 Interurban Trailhead Improvements Capital Costs - - - 210,000 - - 210,000 Funding Sources: Unrestricted Street Revenue - - - - - - - Grants - - - 210,000 - - 210,000 46 104th Ave SE & Green River Road Study Capital Costs 5,000 - - - - - 5,000 Funding Sources: Unrestricted Street Revenue 5,000 - - - - - 5,000 Grants - - - - - - - 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 55 W Main Street Improvements Capital Costs - - - 640,000 2,850,000 - 3,490,000 Funding Sources: Unrestricted Street Revenue - - - 160,000 570,000 - 730,000 Grants - - - 480,000 2,280,000 - 2,760,000 56 Lea Hill Safe Routes to School Improvements Capital Costs 5,000 - - - - - 5,000 Funding Sources: Unrestricted Street Revenue 5,000 - - - - - 5,000 Grants - - - - - - - Other - - - - - - - 62 AWS Streetscape Improvements (SR 18 to M St SE) Capital Costs - - - 1,950,000 2,800,000 - 4,750,000 Funding Sources: Unrestricted Street Revenue - - - 200,000 200,000 - 400,000 Grants - - - 1,750,000 2,600,000 - 4,350,000 REET 2 - - - - - - - 67 Citywide Traffic Signals Safety Improvements Capital Costs 5,000 - - - - - 5,000 Funding Sources: Unrestricted Street Revenue 5,000 - - - - - 5,000 Grants - - - - - - - 68 37th St SE & A St SE Traffic Signal Safety Improvement Capital Costs 176,400 637,500 - - - - 813,900 Funding Sources: Unrestricted Street Revenue 55,000 45,000 - - - - 100,000 Grants 121,400 440,000 - - - - 561,400 Other - 152,500 - - - - 152,500 Subtotal, Non-Capacity Projects: Capital Costs 1,152,100 1,057,500 1,225,000 7,188,700 5,950,000 3,200,000 19,773,300 City of Auburn Capital Facilities Plan 29 TABLE T- 2 (continued) 2014 2015 2016 2017 2018 2019 Total SUMMARY: CAPITAL COSTS Capacity Projects 4,754,054 9,706,800 5,685,000 15,230,000 20,450,000 20,933,000 76,758,854 Non-Capacity Projects 1,152,100 1,057,500 1,225,000 7,188,700 5,950,000 3,200,000 19,773,300 Long-Term Debt 196,050 195,070 194,190 192,750 191,320 189,890 1,159,270 Total Costs 6,102,204 10,959,370 7,104,190 22,611,450 26,591,320 24,322,890 97,691,424 FUNDING SOURCES: Unrestricted Street Revenue 849,600 275,000 550,000 1,492,500 1,362,500 2,081,600 6,611,200 Grants 3,462,754 7,615,000 5,564,500 17,883,200 21,562,500 19,626,400 75,714,354 Traffic Impact Fees 1,321,050 1,916,870 989,690 3,235,750 3,666,320 2,614,890 13,744,570 Traffic Mitigation Fees - - - - - - - REET2 - - - - - - - PWTF Loan - - - - - - - Other (Other Agencies)468,800 1,152,500 - - - - 1,621,300 Total Funding 6,102,204 10,959,370 7,104,190 22,611,450 26,591,320 24,322,890 97,691,424 * Mitigation agreements, impact fees, contributions, other agencies, other funds City of Auburn Capital Facilities Plan 30 ARTERIAL STREET FUND (102)Capital Facilities Plan Six Year Capital Facilities Plan, 2014-2019 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 Budget: 2013 YTD Actual 2014 2013 Budget Budget Expenditures Budget Balance - - - - - - - - - - - - Activity: (Previous Yrs)2013 YE 2014 Year End Funding Sources:Prior to 2013 Estimate 2014 Budget 2015 Budget Project Total Unrestricted Street Revenue 258,962 57,514 - - 316,476 Grants (Fed,State,Local)6,432,212 96,228 - - 6,528,440 Traffic Impact Fees 866,050 25,000 25,000 350,000 916,050 Other Sources -Multicare Contribution 371,075 36,485 - - 407,560 7,928,299 215,227 25,000 350,000 8,168,526 Capital Expenditures: Design 1,667,209 - 10,000 50,000 1,677,209 Right of Way 1,072,268 - - - 1,072,268 Construction 5,188,822 215,227 15,000 300,000 5,419,049 7,928,299 215,227 25,000 350,000 8,168,526 Total 2016 2017 2018 2019 2014-2019 Funding Sources: Unrestricted Street Revenue - - - - - Grants (Fed,State,Local)- - - - - Traffic Impact Fees 25,000 25,000 25,000 25,000 475,000 Other Sources -Multicare Contribution - - - - - 25,000 25,000 25,000 25,000 475,000 Capital Expenditures: Design 10,000 10,000 10,000 10,000 100,000 Right of Way - - - - - Construction 15,000 15,000 15,000 15,000 375,000 25,000 25,000 25,000 25,000 475,000 Grants / Other Sources: Adopted Budget Description: Construct a new multi-lane arterial from 3rd Street NW to 14th Street NW. This project will improve mobility and is tied to corridor development. It is consistent with the Comprehensive Plan and completes a missing link of a north/south arterial corridor. The project length is approximately three-quarters of a mile. The City purchased right-of-way from the northern property owner. If the property develops, some or a portion of those funds may be reimbursed to the City (total cost was $251,000). Progress Summary: Pre-design was completed prior to 2007. Final design and environmental permitting were completed in 2011. Construction was completed in 2012. Wetland monitoring is required to continue until 2023. Future Impact on Operating Budget: The annual maintenance cost for this project is estimated to be $25,830. Total Expenditures: Total Expenditures: Total Funding Sources: Forecasted Project Cost: Budget Amendments Adjusted Budget Total Funding Sources: City of Auburn Capital Facilities Plan 31 ARTERIAL STREET FUND (102)Capital Facilities Plan Six Year Capital Facilities Plan, 2014-2019 Special Revenue Fund Project Title: I Street NE Corridor (45th St NE to S 277th St) TIP # 4 Project No:c415a0, cp1207 Project Type:Capacity Project Manager:TBD LOS Corridor ID# 21 Budget: 2013 YTD Actual 2014 2013 Budget Budget Expenditures Budget Balance - - - - - - - - - - - - Activity: (Previous Yrs)2013 YE 2014 Year End Funding Sources:Prior to 2013 Estimate 2014 Budget 2015 Budget Project Total Unrestricted Street Revenue 11,827 - - - 11,827 Grants (Fed,State,Local)- - - - - Traffic Impact Fees - - - - - Other Sources (Port of Seattle)- - - - - Other Sources (Development)- - - - - 11,827 - - - 11,827 Capital Expenditures: Design 11,827 - - - 11,827 Right of Way - - - - - Construction - - - - - 11,827 - - - 11,827 Total 2016 2017 2018 2019 2014-2019 Funding Sources: Unrestricted Street Revenue - - - - - Grants (Fed,State,Local)- - 1,000,000 - 1,000,000 Traffic Impact Fees - - - - - Other Sources (Port of Seattle)- - - - - Other Sources (Development)- - - - - - - 1,000,000 - 1,000,000 Capital Expenditures: Design - - 250,000 - 250,000 Right of Way - - - - - Construction - - 750,000 - 750,000 - - 1,000,000 - 1,000,000 Grants / Other Sources: Description: The final alignment of the I Street NE Corridor is being analyzed as part of the Northeast Auburn Special Area Plan Environmental Impact Study. A portion of the right-of-way acquisition and construction will be developer funded. The corridor will likely be a 5-lane arterial consistent with the city's Comprehensive Plan. Progress Summary: This project is development driven. 2012 expenditures were for design and construction of culvert crossing. Future Impact on Operating Budget: The annual maintenance cost for this project is estimated to be $25,200. Adjusted Budget Adopted Budget Budget Amendments Total Funding Sources: Total Expenditures: Total Funding Sources: Total Expenditures: Forecasted Project Cost: City of Auburn Capital Facilities Plan 32 ARTERIAL STREET FUND (102)Capital Facilities Plan Six Year Capital Facilities Plan, 2014-2019 Special Revenue Fund Project Title: M Street Underpass (3rd St SE to 8th St SE) TIP # 5 Project No:c201a0 Project Type:Capacity Project Manager:Ryan Vondrak LOS Corridor ID# 6 Budget: 2013 YTD Actual 2014 2013 Budget Budget Expenditures Budget Balance - - - - - - - - - - - - Activity: (Previous Yrs)2013 YE 2014 Year End Funding Sources:Prior to 2013 Estimate 2014 Budget 2015 Budget Project Total Unrestricted Street Revenue 150,000 330,716 - - 480,716 Grants (Fed,State,Local)7,818,102 1,674,779 - - 9,492,881 REET2 1,140,000 - - - 1,140,000 Traffic Impact Fees (Construction)4,175,844 - - - 4,175,844 Traffic Impact Fees (Debt Service)- 38,640 109,550 109,070 148,190 Traffic Mitigation Fees 660,000 - - - 660,000 PWTFL (30 years)- 3,336,170 - - 3,336,170 Other Sources (Other Agencies)*2,233,070 904,127 - - 3,137,197 16,177,016 6,284,432 109,550 109,070 22,570,998 Capital Expenditures: Design 2,688,924 - - - 2,688,924 Right of Way 3,358,443 - - - 3,358,443 Construction 10,129,649 6,245,792 - - 16,375,441 PWTFL Debt Service - 38,640 109,550 109,070 148,190 16,177,016 6,284,432 109,550 109,070 22,570,998 Total 2016 2017 2018 2019 2014-2019 Funding Sources: Unrestricted Street Revenue - - - - - Grants (Fed,State,Local)- - - - - REET2 - - - - - Traffic Impact Fees (Construction)- - - - - Traffic Impact Fees (Debt Service)108,590 107,550 106,520 105,490 646,770 Traffic Mitigation Fees - - - - - PWTFL (30 years)- - - - - Other Sources (Other Agencies)*- - - - - 108,590 107,550 106,520 105,490 646,770 Capital Expenditures: Design - - - - - Right of Way - - - - - Construction - - - - - PWTFL Debt Service 108,590 107,550 106,520 105,490 646,770 108,590 107,550 106,520 105,490 646,770 Total Funding Sources: Total Expenditures: Total Expenditures: Total Funding Sources: Forecasted Project Cost: Grants / Other Sources: Other Agencies are King County Metro Sewer, Port of Seattle, Port of Tacoma, and BNSF Railway Adopted Budget Budget Amendments Adjusted Budget Description: Construction of a grade separated railroad crossing of M Street SE at the BNSF Stampede Pass tracks. Progress Summary: 100% Design Drawings and right of way acquisition were completed in 2011. Construction started in early 2012 and is scheduled to be complete during 2013. Debt Service is scheduled each year through 2041. Future Impact on Operating Budget: The annual maintenance cost for this project is estimated to be $21,827. City of Auburn Capital Facilities Plan 33 ARTERIAL STREET FUND (102)Capital Facilities Plan Six Year Capital Facilities Plan, 2014-2019 Special Revenue Fund Project Title: S 277th Street (Auburn Way North to Green River Bridge) TIP # 6 Project No:c222a0 STIP# AUB-42 Project Type:Capacity Project Manager:Ryan Vondrak LOS Corridor ID# 15 Budget: 2013 YTD Actual 2014 2013 Budget Budget Expenditures Budget Balance - - - - - - - - - - - - Activity: (Previous Yrs)2013 YE 2014 Year End Funding Sources:Prior to 2013 Estimate 2014 Budget 2015 Budget Project Total Unrestricted Street Revenue 24,825 379,860 2,700 - 407,385 Grants (Fed,State,Local)- 167,440 853,260 4,000,000 1,020,700 Traffic Impact Fees - - - 581,800 - Other (Development Funds)*- - - 1,000,000 - Other - - - - - 24,825 547,300 855,960 5,581,800 1,428,085 Capital Expenditures: Design 24,825 547,300 835,960 - 1,408,085 Right of Way - - 20,000 - 20,000 Construction - - - 5,581,800 - 24,825 547,300 855,960 5,581,800 1,428,085 Total 2016 2017 2018 2019 2014-2019 Funding Sources: Unrestricted Street Revenue - - - - 2,700 Grants (Fed,State,Local)- - - - 4,853,260 Traffic Impact Fees - - - - 581,800 Other (Development Funds)*- - - - 1,000,000 Other - - - - - - - - - 6,437,760 Capital Expenditures: Design - - - - 835,960 Right of Way - - - - 20,000 Construction - - - - 5,581,800 - - - - 6,437,760 Grants / Other Sources:Grant Funding is unsecure. Total Funding Sources: Total Expenditures: Budget Amendments Adjusted Budget Total Expenditures: Forecasted Project Cost: Total Funding Sources: Adopted Budget Description: This project includes preliminary engineering, design, right-of-way acquisition and construction of major widening on S 277th Street, including the addition of three lanes, one westbound and two eastbound, a Class 1 trail, and storm improvements. The project is approximately 0.9 miles long. Progress Summary: Staff is coordinating with the City of Kent and King County to complete annexation of the roadway into the City of Auburn. Robertson Properties Group is participating in this project and is dedicating all necessary roadway frontage to the City. Future Impact on Operating Budget: The annual maintenance costs for this project is estimated to be $27,250. City of Auburn Capital Facilities Plan 34 ARTERIAL STREET FUND (102)Capital Facilities Plan Six Year Capital Facilities Plan, 2014-2019 Special Revenue Fund Project Title: A Street NW, Phase 2 (W Main St to 3rd St NW) TIP # 8 Project No:cpxxxx Project Type:Capacity Project Manager:TBD LOS Corridor ID# 18 Budget: 2013 YTD Actual 2014 2013 Budget Budget Expenditures Budget Balance - - - - - - - - - - - - Activity: (Previous Yrs)2013 YE 2014 Year End Funding Sources:Prior to 2013 Estimate 2014 Budget 2015 Budget Project Total Unrestricted Street Revenue - - - - - Grants (Fed,State,Local)- - - - - REET - - - - - Traffic Impact Fees - - - 50,000 - Other (Developer)*- - - - - - - - 50,000 - Capital Expenditures: Design - - - 50,000 - Right of Way - - - - - Construction - - - - - - - - 50,000 - Total 2016 2017 2018 2019 2014-2019 Funding Sources: Unrestricted Street Revenue - - - - - Grants (Fed,State,Local)- 3,000,000 - - 3,000,000 REET - - - - - Traffic Impact Fees - - - - 50,000 Other (Developer)*- - - - - - 3,000,000 - - 3,050,000 Capital Expenditures: Design - 250,000 - - 300,000 Right of Way - 250,000 - - 250,000 Construction 2,500,000 - - 2,500,000 - 3,000,000 - - 3,050,000 Grants / Other Sources: Budget Amendments Adjusted Budget Total Expenditures: Total Funding Sources: Total Expenditures: Forecasted Project Cost: Total Funding Sources: Adopted Budget Description: Construct a multi-lane arterial from W Main St to 3rd St NW. This project will connect A St NW, Phase 1 to the Sound Transit Station and the Central Business District. This project could be partially or fully funded by developers. The project is approximately 0.2 miles long. Progress Summary: The parking garage constructed by the Auburn Regional Medical Center completed a portion of this project in 2009. Pre- design of A Street is anticipated to begin in 2015. Future Impact on Operating Budget: This project will have no impact on the operating budget for street maintenance. City of Auburn Capital Facilities Plan 35 ARTERIAL STREET FUND (102)Capital Facilities Plan Six Year Capital Facilities Plan, 2014-2019 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 Budget: 2013 YTD Actual 2014 2013 Budget Budget Expenditures Budget Balance - - - - - - - - - - - - Activity: (Previous Yrs)2013 YE 2014 Year End Funding Sources:Prior to 2013 Estimate 2014 Budget 2015 Budget Project Total Unrestricted Street Revenue - - - - - Grants (Fed,State,Local)- - - - - REET - - - - - Traffic Impact Fees - - - - - Other - - - - - - - - - - Capital Expenditures: Design - - - - - Right of Way - - - - - Construction - - - - - - - - - - Total 2016 2017 2018 2019 2014-2019 Funding Sources: Unrestricted Street Revenue - - - - - Grants (Fed,State,Local)- 250,000 - 5,000,000 5,250,000 REET - - - - - Traffic Impact Fees - 50,000 - 1,000,000 1,050,000 Other - - - - - - 300,000 - 6,000,000 6,300,000 Capital Expenditures: Design - 300,000 - 750,000 1,050,000 Right of Way - - - 1,750,000 1,750,000 Construction - - - 3,500,000 3,500,000 - 300,000 - 6,000,000 6,300,000 Grants / Other Sources: Budget Amendments Adjusted Budget Adopted Budget Description: Construct a new four-lane arterial per the city Comprehensive Plan. This project is tied to potential future development and will complete the missing link of a major north/south arterial corridor between S 277th St to the north and Ellingson Road SW (41st Street SE) to the south. The new corridor will improve north/south mobility through the City. The D St NW project is approximately 0.42 miles in length. Progress Summary: Future Impact on Operating Budget: The annual maintenance cost for this project is estimated to be $11,450. Total Expenditures: Total Funding Sources: Total Expenditures: Forecasted Project Cost: Total Funding Sources: City of Auburn Capital Facilities Plan 36 ARTERIAL STREET FUND (102)Capital Facilities Plan Six Year Capital Facilities Plan, 2014-2019 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 LOS Corridor ID# N/A Budget: 2013 YTD Actual 2014 2013 Budget Budget Expenditures Budget Balance - - - - - - - - - - - - Activity: (Previous Yrs)2013 YE 2014 Year End Funding Sources:Prior to 2013 Estimate 2014 Budget 2015 Budget Project Total Unrestricted Street Revenue - - - - - Grants (Fed,State,Local)- - - 200,000 - REET - - - - - Traffic Impact Fees 7,620 - 50,000 - 57,620 Other - - - - - 7,620 - 50,000 200,000 57,620 Capital Expenditures: Design 7,620 - 50,000 200,000 57,620 Right of Way - - - - - Construction - - - - - 7,620 - 50,000 200,000 57,620 Total 2016 2017 2018 2019 2014-2019 Funding Sources: Unrestricted Street Revenue - - - - - Grants (Fed,State,Local)2,000,000 - - - 2,200,000 REET - - - - - Traffic Impact Fees 250,000 - - - 300,000 Other - - - - - 2,250,000 - - - 2,500,000 Capital Expenditures: Design - - - 250,000 Right of Way 75,000 - - - 75,000 Construction 2,175,000 - - - 2,175,000 2,250,000 - - - 2,500,000 Grants / Other Sources: Total Funding Sources: Total Expenditures: Total Funding Sources: Adjusted Budget Adopted Budget Budget Amendments Total Expenditures: Forecasted Project Cost: Description: The F St SE project includes pavement reconstruction, installation of curbs, gutters, an 8-foot wide sidewalk on both sides, parking on one side, and a center turn-lane, as well as crash attenuation at the supports for the BNSF railroad bridge. This project improves mobility and safety along the corridor. The project is approximately 0.3 miles long. 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 separation project during 2013. Future Impact on Operating Budget: The annual maintenance cost for this project is estimated to be $4,100. City of Auburn Capital Facilities Plan 37 ARTERIAL STREET FUND (102)Capital Facilities Plan Six Year Capital Facilities Plan, 2014-2019 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 Budget: 2013 YTD Actual 2014 2013 Budget Budget Expenditures Budget Balance - - - - - - - - - - - - Activity: (Previous Yrs)2013 YE 2014 Year End Funding Sources:Prior to 2013 Estimate 2014 Budget 2015 Budget Project Total Unrestricted Street Revenue - - - - - Grants (Fed,State,Local)- - - 225,000 - REET - - - - - Traffic Impact Fees - - 50,000 50,000 50,000 Other - - - - - - - 50,000 275,000 50,000 Capital Expenditures: Design - - 50,000 75,000 50,000 Right of Way - - - 200,000 - Construction - - - - - - - 50,000 275,000 50,000 Total 2016 2017 2018 2019 2014-2019 Funding Sources: Unrestricted Street Revenue - - - - - Grants (Fed,State,Local)1,000,000 - - - 1,225,000 REET - - - - - Traffic Impact Fees 150,000 - - - 250,000 Other - - - - - 1,150,000 - - - 1,475,000 Capital Expenditures: Design - - - - 125,000 Right of Way - - - - 200,000 Construction 1,150,000 - - 1,150,000 1,150,000 - - - 1,475,000 Grants / Other Sources: Adjusted Budget Total Expenditures: Total Funding Sources: Total Expenditures: Forecasted Project Cost: Total Funding Sources: Budget Amendments Adopted Budget Progress Summary: Pre-design will be complete during 2014 to refine project scope, alignment, and cost. Future Impact on Operating Budget: The annual maintenance cost for this project is estimated to be $1,500. Description: This project will construct a four-lane street section that includes sidewalks, gutters, landscaping and streetlights on M St NE between south of E Main St and 4th St NE. City of Auburn Capital Facilities Plan 38 ARTERIAL STREET FUND (102)Capital Facilities Plan Six Year Capital Facilities Plan, 2014-2019 Special Revenue Fund Project Title: M Street SE/12th Street SE Traffic Signal TIP # 14 Project No:cpxxxx Project Type:Intersection Improvement, Capacity Project Manager:TBD LOS Corridor ID# 11 Budget: 2013 YTD Actual 2014 2013 Budget Budget Expenditures Budget Balance - - - - - - - - - - - - Activity: (Previous Yrs)2013 YE 2014 Year End Funding Sources:Prior to 2013 Estimate 2014 Budget 2015 Budget Project Total Unrestricted Street Revenue - - - - - Grants (Fed,State,Local)- - - - - REET 2 - - - - - Traffic Impact Fees - - - - - Other - - - - - - - - - - Capital Expenditures: Design - - - - - Right of Way - - - - - Construction - - - - - - - - - - Total 2016 2017 2018 2019 2014-2019 Funding Sources: Unrestricted Street Revenue - - - - - Grants (Fed,State,Local)- 500,000 - - 500,000 REET 2 - - - - - Traffic Impact Fees - 125,000 - - 125,000 Other - - - - - - 625,000 - - 625,000 Capital Expenditures: Design - 75,000 - - 75,000 Right of Way - 50,000 - - 50,000 Construction - 500,000 - - 500,000 - 625,000 - - 625,000 Grants / Other Sources: Adopted Budget Progress Summary: Future Impact on Operating Budget: The annual maintenance cost for this project is estimated to be $6,600. Description: This project includes the design, right-of-way acquisition and construction of a new traffic signal. Total Expenditures: Budget Amendments Adjusted Budget 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, 2014-2019 Special Revenue Fund Project Title: 8th Street NE Widening (Pike St NE to R St NE)TIP # 15 Project No:cpxxxx Project Type:Capacity Project Manager:TBD LOS Corridor ID# 19 Budget: 2013 YTD Actual 2014 2013 Budget Budget Expenditures Budget Balance - - - - - - - - - - - - Activity: (Previous Yrs)2013 YE 2014 Year End Funding Sources:Prior to 2013 Estimate 2014 Budget 2015 Budget Project Total Unrestricted Street Revenue - - - - - Grants (Fed,State,Local)- - - 360,000 - REET - - - - - Traffic Impact Fees - - - 90,000 - Other - - - - - - - - 450,000 - Capital Expenditures: Design - - - 200,000 - Right of Way - - - 250,000 - Construction - - - - - - - - 450,000 - Total 2016 2017 2018 2019 2014-2019 Funding Sources: Unrestricted Street Revenue - - - - - Grants (Fed,State,Local)800,000 - - - 1,160,000 REET - - - - - Traffic Impact Fees 200,000 - - - 290,000 Other - - - - - 1,000,000 - - - 1,450,000 Capital Expenditures: Design - - - - 200,000 Right of Way - - - - 250,000 Construction 1,000,000 - - - 1,000,000 1,000,000 - - - 1,450,000 Grants / Other Sources: Budget Amendments Adjusted Budget Adopted Budget Description: Widen 8th Street NE to extend the five-lane cross-section which currently exists to the west of Pike St NE to R St NE by providing an additional travel lane along the south side of the roadway. This is a planning level cost estimate. Progress Summary: Future Impact on Operating Budget: This project will have no impact on the operating budget for street maintenance. Total Expenditures: Total Funding Sources: Total Expenditures: Forecasted Project Cost: Total Funding Sources: City of Auburn Capital Facilities Plan 40 ARTERIAL STREET FUND (102)Capital Facilities Plan Six Year Capital Facilities Plan, 2014-2019 Special Revenue Fund Project Title: Harvey Rd NE/8th St NE Intersection Improvements TIP # 17 Project No:cp0611 Project Type:Capacity Project Manager:None LOS Corridor ID# 5,19 Budget: 2013 YTD Actual 2014 2013 Budget Budget Expenditures Budget Balance - - - - - - - - - - - - Activity: (Previous Yrs)2013 YE 2014 Year End Funding Sources:Prior to 2013 Estimate 2014 Budget 2015 Budget Project Total Unrestricted Street Revenue - - - - - Grants (Fed,State,Local)- - - - - Traffic Impact Fees (Debt Service)262,100 86,900 86,500 86,000 435,500 Traffic Impact Fees 204,500 - - - 204,500 PWTF 1,527,300 - - - 1,527,300 1,993,900 86,900 86,500 86,000 2,167,300 Capital Expenditures: Design 327,500 - - - 327,500 Right of Way 200,400 - - - 200,400 Construction 1,203,900 - - - 1,203,900 Long Term Debt - PWTF 262,100 86,900 86,500 86,000 435,500 1,993,900 86,900 86,500 86,000 2,167,300 Total 2016 2017 2018 2019 2014-2019 Funding Sources: Unrestricted Street Revenue - - - - - Grants (Fed,State,Local)- - - - - Traffic Impact Fees (Debt Service)85,600 85,200 84,800 84,400 512,500 Traffic Impact Fees - - - - - PWTF - - - - - 85,600 85,200 84,800 84,400 512,500 Capital Expenditures: Design - - - - - Right of Way - - - - - Construction - - - - - Long Term Debt - PWTF 85,600 85,200 84,800 84,400 512,500 85,600 85,200 84,800 84,400 512,500 Grants / Other Sources: Adopted Budget Total Funding Sources: Adjusted Budget Total Funding Sources: Total Expenditures: Total Expenditures: Forecasted Project Cost: Budget Amendments Description: Add one eastbound through/right turn-lane on 8th St NE to the west of Harvey Rd. Modify traffic signals and traffic channelization to accommodate the new lane. The additional lane will reduce traffic delays and queuing at the intersection of Harvey Rd and 8th St NE in all directions. This project will reconstruct M St NE from 4th St NE to 8th St NE, a segment of roadway approximately 0.3 miles long with a four-lane cross-section. The reconstruction will address the existing poor pavement condition and fill in any gaps in the sidewalk network. Progress Summary: Project was completed in 2010. Ongoing budget is for Public Works Trusf Fund Loan debt payments scheduled through 2028. Future Impact on Operating Budget: This project will have no impact on the operating budget for street maintenance. City of Auburn Capital Facilities Plan 41 ARTERIAL STREET FUND (102)Capital Facilities Plan Six Year Capital Facilities Plan, 2014-2019 Special Revenue Fund Project Title: 8th St NE/104th Ave SE Intersection Improvements TIP # 18 Project No:cp1104 STIP# AUB-40 Project Type:Intersection Improvement, Capacity Project Manager:Jacob Sweeting LOS Corridor ID# 19 Budget: 2013 YTD Actual 2014 2013 Budget Budget Expenditures Budget Balance - - - - - - - - - - - - Activity: (Previous Yrs)2013 YE 2014 Year End Funding Sources:Prior to 2013 Estimate 2014 Budget 2015 Budget Project Total Unrestricted Street Revenue 11,640 143,400 5,000 - 160,040 Grants (Federal)- 100,000 - - 100,000 REET2 - 119,000 - - 119,000 Traffic Impact Fees 3,040 46,960 - - 50,000 Other (Redflex)- - - - - 14,680 409,360 5,000 - 429,040 Capital Expenditures: Design 14,680 100,000 - - 114,680 Right of Way - 30,000 - - 30,000 Construction - 279,360 5,000 - 284,360 14,680 409,360 5,000 - 429,040 Total 2016 2017 2018 2019 2014-2019 Funding Sources: Unrestricted Street Revenue - - - - 5,000 Grants (Federal)- - - - - REET2 - - - - - Traffic Impact Fees - - - - - Other (Redflex)- - - - - - - - - 5,000 Capital Expenditures: Design - - - - - Right of Way - - - - - Construction - - - - 5,000 - - - - 5,000 Grants / Other Sources: Budget Amendments Adjusted Budget Total Expenditures: Total Funding Sources: Total Expenditures: Forecasted Project Cost: Total Funding Sources: Adopted Budget Description: This project includes the design, right-of-way acquisition and construction of intersection improvements including a traffic signal with accommodation for an eastbound u-turn movement. Progress Summary: The design began in 2011 with construction scheduled for 2013. Future Impact on Operating Budget: The annual maintenance cost for this project is estimated to be $6,600. City of Auburn Capital Facilities Plan 42 ARTERIAL STREET FUND (102)Capital Facilities Plan Six Year Capital Facilities Plan, 2014-2019 Special Revenue Fund Project Title: Auburn Way South/M St SE Intersection Improvements TIP # 20 Project No:cp1024 Project Type:Capacity Project Manager:Jacob Sweeting LOS Corridor ID# 3,4 Budget: 2013 YTD Actual 2014 2013 Budget Budget Expenditures Budget Balance - - - - - - - - - - - - Activity: (Previous Yrs)2013 YE 2014 Year End Funding Sources:Prior to 2013 Estimate 2014 Budget 2015 Budget Project Total Unrestricted Street Revenue 38,200 61,186 - - 99,386 Grants (Fed,State,Local)- 134,043 315,957 - 450,000 REET - - - - - Traffic Mitigation Funds - 150,000 - - 150,000 Other - - - - - 38,200 345,229 315,957 - 699,386 Capital Expenditures: Design 38,200 245,229 - - 245,229 Right of Way - 100,000 - - 100,000 Construction - - 315,957 - 315,957 38,200 345,229 315,957 - 699,386 Total 2016 2017 2018 2019 2014-2019 Funding Sources: Unrestricted Street Revenue - - - - - Grants (Fed,State,Local)- - - - 315,957 REET - - - - - Traffic Mitigation Funds - - - - - Other - - - - - - - - - 315,957 Capital Expenditures: Design - - - - - Right of Way - - - - - Construction - - - - 315,957 - - - - 315,957 Grants / Other Sources: Budget Amendments Adjusted Budget Adopted Budget Description: This project is the first phase of improvements at the Auburn Way South/M St SE intersection. The project will construct new westbound to northbound right-turn pockets, improved turning radius on the northeast corner, realignment of the westbound 17th St SE approach to Auburn Way South, lighting improvements, related traffic signal modifications and right- of-way acquisition. Progress Summary: Pre-design was completed in 2012. Final design and right-of-way acquisition are planned for 2013 and construction is planned for 2014. Future Impact on Operating Budget: This project will have no impact on the operating budget for street maintenance. Total Expenditures: Total Funding Sources: Total Expenditures: Forecasted Project Cost: Total Funding Sources: City of Auburn Capital Facilities Plan 43 ARTERIAL STREET FUND (102)Capital Facilities Plan Six Year Capital Facilities Plan, 2014-2019 Special Revenue Fund Project Title: A Street SE Non-Motorized and Access Improvements TIP # 23 Project No:cpxxxx Project Type:Class 1 Trail (Capacity) Project Manager:Ryan Vondrak LOS Corridor ID# N/A Budget: 2013 YTD Actual 2014 2013 Budget Budget Expenditures Budget Balance - - - - - - - - - - - - Activity: (Previous Yrs)2013 YE 2014 Year End Funding Sources:Prior to 2013 Estimate 2014 Budget 2015 Budget Project Total Unrestricted Street Revenue - - - - - Grants (Fed,State,Local)- - 89,029 - 89,029 REET - - - - - Traffic Impact Fees Other - - - - - - - 89,029 - 89,029 Capital Expenditures: Design - - 89,029 - 89,029 Right of Way - - - - - Construction - - - - - - - 89,029 - 89,029 Total 2016 2017 2018 2019 2014-2019 Funding Sources: Unrestricted Street Revenue - - - - - Grants (Fed,State,Local)- - - - 89,029 REET - - - - - Traffic Impact Fees - - - - - Other (Other Agencies)*- - - - - - - - - 89,029 Capital Expenditures: Design - - - - 89,029 Right of Way - - - - - Construction - - - - - - - - - 89,029 Grants / Other Sources: Expenditures prior to 2013 were for project c229a0. Budget Amendments Adopted Budget Description: Preliminary design of improvements to A Street SE between the White River Bridge and 41st Street SE, including a signalized pedestrian crossing and access management including consolidation of commercial driveways. Progress Summary: Remaining grant funds from the BNSF/E Valley Highway Pedestrian Underpass project (c229a0) are in the process of being reprogrammed to this project. Preliminary design work has not begun. Future Impact on Operating Budget: The annual maintenance cost for this project is estimated to be $100. Adjusted Budget Total Expenditures: Total Funding Sources: Total Expenditures: Forecasted Project Cost: Total Funding Sources: City of Auburn Capital Facilities Plan 44 ARTERIAL STREET FUND (102)Capital Facilities Plan Six Year Capital Facilities Plan, 2014-2019 Special Revenue Fund Project Title: Academy Drive Multi-Use Trail TIP # 24 Project No:cpxxxx Project Type:Class 1 Trail (Capacity) Project Manager:TBD LOS Corridor ID# N/A Budget: 2013 YTD Actual 2014 2013 Budget Budget Expenditures Budget Balance - - - - - - - - - - - - Activity: (Previous Yrs)2013 YE 2014 Year End Funding Sources:Prior to 2013 Estimate 2014 Budget 2015 Budget Project Total Unrestricted Street Revenue - - - - - Grants (Fed,State,Local)- - - - - REET - - - - - Traffic Impact Fees - - - - - Other Sources - - - - - - - - - - Capital Expenditures: Design - - - - - Right of Way - - - - - Construction - - - - - - - - - - Total 2016 2017 2018 2019 2014-2019 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: Total Expenditures: Total Expenditures: Total Funding Sources: Forecasted Project Cost: Adopted Budget Budget Amendments Adjusted Budget Total Funding Sources: Description: This project will use existing Academy Dr right-of-way to create a multi-use trail on between the Green River Rd and Auburn Way S. Progress Summary: Future Impact on Operating Budget: The annual maintenance cost for this project is estimated to be $1,680. City of Auburn Capital Facilities Plan 45 ARTERIAL STREET FUND (102)Capital Facilities Plan Six Year Capital Facilities Plan, 2014-2019 Special Revenue Fund Project Title: BNSF 3rd Rail Expansion Roadway Improvements TIP # 33 Project No:cpxxxx Project Type:Capacity Project Manager:TBD LOS Corridor ID# 13, 18 Budget: 2013 YTD Actual 2014 2013 Budget Budget Expenditures Budget Balance - - - - - - - - - - - - Activity: (Previous Yrs)2013 YE 2014 Year End Funding Sources:Prior to 2013 Estimate 2014 Budget 2015 Budget Project Total Unrestricted Street Revenue - - 25,000 - 25,000 Grants (Fed,State,Local)- - - - - REET - - - - - Traffic Impact Fees - - - - - Other Sources - - - - - - - 25,000 - 25,000 Capital Expenditures: Design - - 5,000 - 5,000 Right of Way - - - - - Construction - - 20,000 - 20,000 - - 25,000 - 25,000 Total 2016 2017 2018 2019 2014-2019 Funding Sources: Unrestricted Street Revenue - - - - 25,000 Grants (Fed,State,Local)- - - - - REET - - - - - Traffic Impact Fees - - - - - Other Sources - - - - - - - - - 25,000 Capital Expenditures: Design - - - - 5,000 Right of Way - - - - - Construction - - - - 20,000 - - - - 25,000 Grants / Other Sources: Adopted Budget Description: This project will design and construct roadway improvements associated with the construction of the 3rd rail line by BNSF. Progress Summary: Future Impact on Operating Budget: This project will have no impact on the operating budget for street maintenance. Total Expenditures: Budget Amendments Adjusted Budget Total Funding Sources: Total Expenditures: Forecasted Project Cost: Total Funding Sources: City of Auburn Capital Facilities Plan 46 ARTERIAL STREET FUND (102)Capital Facilities Plan Six Year Capital Facilities Plan, 2014-2019 Special Revenue Fund Project Title: 124th Ave SE Corridor Improvements - Phase 2 TIP # 39 Project No:cpxxxx Project Type:Capacity Project Manager:TBD LOS Corridor ID# 23, 25 Budget: 2013 YTD Actual 2014 2013 Budget Budget Expenditures Budget Balance - - - - - - - - - - - - Activity: (Previous Yrs)2013 YE 2014 Year End Funding Sources:Prior to 2013 Estimate 2014 Budget 2015 Budget Project Total Unrestricted Street Revenue - - - - - Grants (Fed,State,Local)- - - - - Traffic Impact Fees - - - - - Other - - - - - - - - - - Capital Expenditures: Design - - - - - Right of Way - - - - - Construction - - - - - - - - - - Total 2016 2017 2018 2019 2014-2019 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 - 100,000 - - 100,000 Right of Way - - 50,000 - 50,000 Construction - - 700,000 - 700,000 - 100,000 750,000 - 850,000 Grants / Other Sources: Progress Summary: Future Impact on Operating Budget: This project will have no impact on the operating budget for street maintenance. Total Expenditures: Total Expenditures: Total Funding Sources: Forecasted Project Cost: Adopted Budget Budget Amendments Adjusted Budget Total Funding Sources: Description: This project will fund the design, right-of-way acquisition, and construction of improvements to the signalized SE 320th St and 124th Ave SE intersection. Improvements include constructing bike lanes, sidewalks, dual southbound left-turn lanes into Green River Community College, and Intelligent Transportation System Improvements. The intersection is located at the main entrance to Green River Community College and will require additional on-site improvements to be constructed by Green River Community College. City of Auburn Capital Facilities Plan 47 ARTERIAL STREET FUND (102)Capital Facilities Plan Six Year Capital Facilities Plan, 2014-2019 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 Budget: 2013 YTD Actual 2014 2013 Budget Budget Expenditures Budget Balance - - - - - - - - - - - - Activity: (Previous Yrs)2013 YE 2014 Year End Funding Sources:Prior to 2013 Estimate 2014 Budget 2015 Budget Project Total Unrestricted Street Revenue - - - - - Grants (Fed,State,Local)- - - 2,200,000 - Traffic Impact Fees - - 200,000 550,000 200,000 Other - - - - - - - 200,000 2,750,000 200,000 Capital Expenditures: Design - - 200,000 - 200,000 Right of Way - - - 250,000 - Construction - - - 2,500,000 - - - 200,000 2,750,000 200,000 Total 2016 2017 2018 2019 2014-2019 Funding Sources: Unrestricted Street Revenue - - - - - Grants (Fed,State,Local)- - - - 2,200,000 Traffic Impact Fees - - - - 750,000 Other - - - - - - - - - 2,950,000 Capital Expenditures: Design - - - - 200,000 Right of Way - - - - 250,000 Construction - - - - 2,500,000 - - - - 2,950,000 Grants / Other Sources: Total Expenditures: Total Expenditures: Total Funding Sources: Forecasted Project Cost: Adopted Budget Budget Amendments Adjusted Budget Total Funding Sources: Description: This project will fund the design, right-of-way acquisition, and construction of a four-lane section with bicycle and pedestrian facilities on 124th Ave SE between SE 318th St and SE 312th St, and improvements to the signalized intersection of SE 312th St and 124th Ave SE (including adding bike lanes, dual westbound left-turn lanes, dual southbound through-lanes, a northbound right-turn pocket, ITS improvements, and pedestrian safety improvements). Progress Summary: Design is planned for 2014. Future Impact on Operating Budget: This project will have no impact on the operating budget for street maintenance. City of Auburn Capital Facilities Plan 48 ARTERIAL STREET FUND (102)Capital Facilities Plan Six Year Capital Facilities Plan, 2014-2019 Special Revenue Fund Project Title: R Street Bypass (M Street SE to SR-18)TIP # 41 Project No:cpxxxx Project Type:Capacity Project Manager:TBD LOS Corridor ID# N/A Budget: 2013 YTD Actual 2014 2013 Budget Budget Expenditures Budget Balance - - - - - - - - - - - - Activity: (Previous Yrs)2013 YE 2014 Year End Funding Sources:Prior to 2013 Estimate 2014 Budget 2015 Budget Project Total Unrestricted Street Revenue - - - - - Grants (Fed,State,Local)- - - - - REET - - - - - Traffic Impact Fees - - - - - Other Sources - - - - - - - - - - Capital Expenditures: Design - - - - - Right of Way - - - - - Construction - - - - - - - - - - Total 2016 2017 2018 2019 2014-2019 Funding Sources: Unrestricted Street Revenue - - - 81,600 81,600 Grants (Fed,State,Local)- - - 326,400 326,400 REET - - - - - Traffic Impact Fees - - - - - Other Sources - - - - - - - - 408,000 408,000 Capital Expenditures: Design - - - 408,000 408,000 Right of Way - - - - - Construction - - - - - - - - 408,000 408,000 Grants / Other Sources: Adopted Budget Description: This project will complete the design and construction of the Bypass Rd, an arterial connection between M Street and Auburn Black Diamond Road, paralleling the rail line. The project will provide an arterial connection from the newly constructed M Street Underpass to the Auburn Black Diamond Road interchange with SR-18 to keep both vehicular and freight traffic out of residential neighborhoods along R Street SE north of the Stampede Pass line. The arterial connection may also provide opportunities for partnering with the Muckleshoot Indian Tribe as they redevelop the Miles Pit area and as more definitive plans are developed for a potential new WSDOT interchange on SR-18 in the vicinity of the project. Progress Summary: 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 49 ARTERIAL STREET FUND (102)Capital Facilities Plan Six Year Capital Facilities Plan, 2014-2019 Special Revenue Fund Project Title: SE 320th Street Corridor Improvements TIP # 42 Project No:cpxxxx Project Type:Capacity Project Manager:TBD LOS Corridor ID# 25 Budget: 2013 YTD Actual 2014 2013 Budget Budget Expenditures Budget Balance - - - - - - - - - - - - Activity: (Previous Yrs)2013 YE 2014 Year End Funding Sources:Prior to 2013 Estimate 2014 Budget 2015 Budget Project Total Unrestricted Street Revenue - - - - - Grants (Fed,State,Local)- - - - - Traffic Impact Fees - - - 50,000 - PWTFL - - - - - Other - - - - - - - - 50,000 - Capital Expenditures: Design - - - 50,000 - Right of Way - - - - - Construction - - - - - - - - 50,000 - Total 2016 2017 2018 2019 2014-2019 Funding Sources: Unrestricted Street Revenue - - - - - Grants (Fed,State,Local)47,500 502,000 - - 549,500 Traffic Impact Fees 12,500 78,000 - - 140,500 PWTFL - - - - - Other - - - - - 60,000 580,000 - - 690,000 Capital Expenditures: Design 60,000 - - - 110,000 Right of Way - 60,000 - - 60,000 Construction - 520,000 - - 520,000 60,000 580,000 - - 690,000 Grants / Other Sources: Future Impact on Operating Budget: This project will have no impact on the operating budget for street maintenance. Description: This project will fund the design, right-of-way acquisition, and construction of a three-lane roadway with bicycle and pedestrian facilities on SE 320th St between 124th Ave SE and the western entrance to Green River Community College. Progress Summary: Green River Community College is planning to complete the design and construction for the segment between 124th Ave SE and 122nd Ave SE in 2013. Total Expenditures: Total Expenditures: Total Funding Sources: Forecasted Project Cost: Adopted Budget Budget Amendments Adjusted Budget Total Funding Sources: City of Auburn Capital Facilities Plan 50 ARTERIAL STREET FUND (102)Capital Facilities Plan Six Year Capital Facilities Plan, 2014-2019 Special Revenue Fund Project Title: Auburn Way South (SR-164) Corridor Safety Improvements TIP # 43 Project No:cp1218 STIP# AUB-44 Project Type:Capacity Project Manager:Jacob Sweeting LOS Corridor ID# 4 Budget: 2013 YTD Actual 2014 2013 Budget Budget Expenditures Budget Balance - - - - - - - - - - - - Activity: (Previous Yrs)2013 YE 2014 Year End Funding Sources:Prior to 2013 Estimate 2014 Budget 2015 Budget Project Total Unrestricted Street Revenue 2,684 - - - 2,684 Grants (Fed,State,Local)2,738 247,262 2,083,108 - 2,333,108 Traffic Impact Fees - - 250,000 - 250,000 PWTFL - - - - - Other - - - - - 5,422 247,262 2,333,108 - 2,585,792 Capital Expenditures: Design 5,422 239,762 180,816 - 426,000 Right of Way - 7,500 52,500 - 60,000 Construction - - 2,099,792 - 2,099,792 5,422 247,262 2,333,108 - 2,585,792 Total 2016 2017 2018 2019 2014-2019 Funding Sources: Unrestricted Street Revenue - - - - - Grants (Fed,State,Local)- - - - 2,083,108 Traffic Impact Fees - - - - 250,000 PWTFL - - - - - Other - - - - - - - - - 2,333,108 Capital Expenditures: Design - - - - 180,816 Right of Way - - - - 52,500 Construction - - - - 2,099,792 - - - - 2,333,108 Grants / Other Sources: Description: This project will improve access management, including u-turns, upgrade transit stops and street lighting, widen to accommodate turn-lanes and pedestrian and bicycle facilities, upgrade pavement markings, install pedestrian signals and audible pedestrian push buttons, and upgrade traffic signals to change the phasing and to improve the visibility of the signal heads. Progress Summary: Grant funding was awarded in 2012 and does not require a local match. Future Impact on Operating Budget: This project will have no impact on the operating budget for street maintenance. Total Expenditures: Total Expenditures: Total Funding Sources: Forecasted Project Cost: Adopted Budget Budget Amendments Adjusted Budget Total Funding Sources: City of Auburn Capital Facilities Plan 51 ARTERIAL STREET FUND (102)Capital Facilities Plan Six Year Capital Facilities Plan, 2014-2019 Special Revenue Fund Project Title: Environmental Park Roadway Improvements Study TIP # 47 Project No:cpxxxx Project Type:Capacity Project Manager:James Webb LOS Corridor ID# N/A Budget: 2013 YTD Actual 2014 2013 Budget Budget Expenditures Budget Balance Adopted Budget - - - - Budget Amendments - - - - Adjusted Budget - - - - Activity: (Previous Yrs)2013 YE 2014 Year End Funding Sources:Prior to 2013 Estimate 2014 Budget 2015 Budget Project Total Unrestricted Street Revenue - - 10,000 - 10,000 Grants (Fed,State,Local)- - - - - REET - - - - - PWTFL - - - - - Other - - - - - Total Funding Sources:- - 10,000 - 10,000 Capital Expenditures: Design - - 10,000 - 10,000 Right of Way - - - - - Construction - - - - - Total Expenditures:- - 10,000 - 10,000 Forecasted Project Cost: Total 2016 2017 2018 2019 2014-2019 Funding Sources: Unrestricted Street Revenue - - - Grants (Fed,State,Local)- - - - - REET - - - - - PWTFL - - - - - Other - - - - - Total Funding Sources:- - - - - Capital Expenditures: Design - - - 10,000 Right of Way - - - - - Construction - - - - - Total Expenditures:- - - - 10,000 Grants / Other Sources: Description: This project will study the feasibility, scope and cost of low impact roadway, bicycle and pedestrian improvements in the Environmental Park area. Included in this study scope is a connection between Clay St NW and Western St NW. Progress Summary: Future Impact on Operating Budget: City of Auburn Capital Facilities Plan 52 ARTERIAL STREET FUND (102)Capital Facilities Plan Six Year Capital Facilities Plan, 2014-2019 Special Revenue Fund Project Title: Downtown to Les Gove Park Non-Motorized Improvements Study TIP # 48 Project No:cpxxxx Project Type:Bike Lanes, Sidewalks and Transit Improvement Study (Capacity) Project Manager:James Webb LOS Corridor ID# N/A Budget: 2013 YTD Actual 2014 2013 Budget Budget Expenditures Budget Balance - - - - - - - - - - - - Activity: (Previous Yrs)2013 YE 2014 Year End Funding Sources:Prior to 2013 Estimate 2014 Budget 2015 Budget Project Total Unrestricted Street Revenue - - 10,000 - 10,000 Grants (Fed,State,Local)- - - - - Traffic Impact Fees - - - - - PWTFL - - - - - Other - - - - - - - 10,000 - 10,000 Capital Expenditures: Design - - 10,000 - 10,000 Right of Way - - - - - Construction - - - - - - - 10,000 - 10,000 Total 2016 2017 2018 2019 2014-2019 Funding Sources: Unrestricted Street Revenue - - - - 10,000 Grants (Fed,State,Local)- - - - - Traffic Impact Fees - - - - - PWTFL - - - - - Other - - - - - - - - - 10,000 Capital Expenditures: Design - - - - 10,000 Right of Way - - - - - Construction - - - - - - - - - 10,000 Grants / Other Sources: Total Expenditures: Total Expenditures: Total Funding Sources: Forecasted Project Cost: Adopted Budget Budget Amendments Adjusted Budget Total Funding Sources: Description: This project funds a study of the 2nd St SE and F St SE corridor between Downtown Auburn and Les Gove Park. Improvements may include pavement reconstruction, sidewalks, access ramps, signal modifications and route signage. Progress Summary: Future Impact on Operating Budget: This project will have no impact on the operating budget for street maintenance. City of Auburn Capital Facilities Plan 53 ARTERIAL STREET FUND (102)Capital Facilities Plan Six Year Capital Facilities Plan, 2014-2019 Special Revenue Fund Project Title: S 316th St Bicycle & Pedestrian Improvement Study TIP # 49 Project No:cpxxxx Project Type:Class 2 Bike Lanes / Sidewalks (Capacity) Project Manager:TBD LOS Corridor ID# 37 Budget: 2013 YTD Actual 2014 2013 Budget Budget Expenditures Budget Balance - - - - - - - - - - - - Activity: (Previous Yrs)2013 YE 2014 Year End Funding Sources:Prior to 2013 Estimate 2014 Budget 2015 Budget Project Total Unrestricted Street Revenue - - 5,000 - 5,000 Grants (Fed,State,Local)- - - - - Traffic Impact Fees - - - - - - - 5,000 - 5,000 Capital Expenditures: Design - - 5,000 - 5,000 Right of Way - - - - - Construction - - - - - - - 5,000 - 5,000 Total 2016 2017 2018 2019 2014-2019 Funding Sources: Unrestricted Street Revenue - - - - 5,000 Grants (Fed,State,Local)- - - - - Traffic Impact Fees - - - - - - - - - 5,000 Capital Expenditures: Design - - - - 5,000 Right of Way - - - - - Construction - - - - - - - - - 5,000 Grants / Other Sources: Total Expenditures: Total Expenditures: Total Funding Sources: Forecasted Project Cost: Adopted Budget Budget Amendments Adjusted Budget Total Funding Sources: Description: This project funds a study to add bicycle lanes and pedestrian sidewalks on S 316th St from east of Evergreen Heights Elementary School to 51st Ave S. Progress Summary: Future Impact on Operating Budget: This project will have no impact on the operating budget for street maintenance. City of Auburn Capital Facilities Plan 54 ARTERIAL STREET FUND (102)Capital Facilities Plan Six Year Capital Facilities Plan, 2014-2019 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 Budget: 2013 YTD Actual 2014 2013 Budget Budget Expenditures Budget Balance - - - - - - - - - - - - Activity: (Previous Yrs)2013 YE 2014 Year End Funding Sources:Prior to 2013 Estimate 2014 Budget 2015 Budget Project Total Unrestricted Street Revenue - - - - - Grants (Fed,State,Local)- - - - - REET - - - - - Traffic Impact Fees - - - - - Other - - - - - - - - - - Capital Expenditures: Design - - - - - Right of Way - - - - - Construction - - - - - - - - - - Total 2016 2017 2018 2019 2014-2019 Funding Sources: Unrestricted Street Revenue - - - - - Grants (Fed,State,Local)692,000 - - - 692,000 REET - - - - - Traffic Impact Fees 108,000 - - - 108,000 Other - - - - - 800,000 - - - 800,000 Capital Expenditures: Design 85,000 - - - 85,000 Right of Way - - - - - Construction 715,000 - - - 715,000 800,000 - - - 800,000 Grants / Other Sources: Total Expenditures: Total Expenditures: Total Funding Sources: Forecasted Project Cost: Adopted Budget Budget Amendments Adjusted Budget Total Funding Sources: Description: This project funds the design, coordination, permitting and construction of ITS facilities from 41st St SE to Lake Tapps Parkway. Progress Summary: Future Impact on Operating Budget: The annual maintenance cost for this project is estimated to be $5,000. City of Auburn Capital Facilities Plan 55 ARTERIAL STREET FUND (102)Capital Facilities Plan Six Year Capital Facilities Plan, 2014-2019 Capital Projects Fund Project Title: Auburn Way South and 12th Street SE Intersection Improvements TIP # 53 Project No:cp1114 Project Type:Capacity Project Manager:Ryan Vondrak LOS Corridor ID# 3 Budget: 2013 YTD Actual 2014 2013 Budget Budget Expenditures Budget Balance - - - - - - - - - - - - Activity: (Previous Yrs)2013 YE 2014 Year End Funding Sources:Prior to 2013 Estimate 2014 Budget 2015 Budget Project Total Unrestricted Street Revenue - - - - - Grants (Fed,State,Local)- - - - - REET2 - 50,000 - - 50,000 Traffic Impact Fees - - 250,000 - 250,000 Other - - - - - - 50,000 250,000 - 300,000 Capital Expenditures: Design - 50,000 - - 50,000 Right of Way - - - - - Construction - - 250,000 - 250,000 - 50,000 250,000 - 300,000 Total 2016 2017 2018 2019 2014-2019 Funding Sources: Unrestricted Street Revenue - - - - - Grants (Fed,State,Local)- - - - - REET2 - - - - - Traffic Impact Fees - - - - 250,000 Other - - - - - - - - - 250,000 Capital Expenditures: Design - - - - - Right of Way - - - - - Construction - - - - 250,000 - - - - 250,000 Grants / Other Sources: Adopted Budget Description: The project will design and construct multi-modal intersection improvements at the AWS/12th Street SE intersection. The improvements will include pedestrian access, bicycle lanes, signal phasing and timing, and ITS upgrades. Progress Summary: Future Impact on Operating Budget: This project will have no impact on the operating budget for street maintenance. Total Expenditures: Budget Amendments Adjusted Budget Total Funding Sources: Total Expenditures: Forecasted Project Cost: Total Funding Sources: City of Auburn Capital Facilities Plan 56 ARTERIAL STREET FUND (102)Capital Facilities Plan Six Year Capital Facilities Plan, 2014-2019 Special Revenue Fund Project Title: Kersey Way SE Corridor Study TIP # 54 Project No:cpxxxx Project Type:Capacity Project Manager:TBD LOS Corridor ID# 4 Budget: 2013 YTD Actual 2014 2013 Budget Budget Expenditures Budget Balance - - - - - - - - - - - - Activity: (Previous Yrs)2013 YE 2014 Year End Funding Sources:Prior to 2013 Estimate 2014 Budget 2015 Budget Project Total Unrestricted Street Revenue - - - - - Grants (Fed,State,Local)- - - - - REET - - - - - Traffic Mitigation Fees - - 50,000 - 50,000 Other - - - - - - - 50,000 - 50,000 Capital Expenditures: Design - - 50,000 - 50,000 Right of Way - - - - - Construction - - - - - - - 50,000 - 50,000 Total 2016 2017 2018 2019 2014-2019 Funding Sources: Unrestricted Street Revenue - - - - - Grants (Fed,State,Local)- - - - - - - - - - Traffic Mitigation Fees - - - - 50,000 Other (Developer)*- - - - - - - - - 50,000 Capital Expenditures: Design - - - - 50,000 Right of Way - - - - - Construction - - - - - - - - - 50,000 Grants / Other Sources: Total Expenditures: Total Funding Sources: Total Expenditures: Forecasted Project Cost: Total Funding Sources: Budget Amendments Adjusted Budget Adopted Budget Progress Summary: Design will begin in 2014 following the completion of the update to the Comprehensive Plan. Future Impact on Operating Budget: This project will have no impact on the operating budget for street maintenance. Description: 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 improvements to reduce roadway curves & dips, provide roadside hazard mitigation, street lighting and non-motorized trail construction. The project length is approximately two miles. City of Auburn Capital Facilities Plan 57 ARTERIAL STREET FUND (102)Capital Facilities Plan Six Year Capital Facilities Plan, 2014-2019 Special Revenue Fund Project Title: Auburn Way S Corridor Improvements (Fir St SE to Hemlock St SE)TIP # 58 Project No:cp1119 STIP# AUB-38 Project Type:Capacity Project Manager:Jacob Sweeting LOS Corridor ID# 4 Budget: 2013 YTD Actual 2014 2013 Budget Budget Expenditures Budget Balance - - - - - - - - - - - - Activity: (Previous Yrs)2013 YE 2014 Year End Funding Sources:Prior to 2013 Estimate 2014 Budget 2015 Budget Project Total Unrestricted Street Revenue 849 - - - 849 Grants (State)161,286 2,265,114 - - 2,426,400 Traffic Impact Fees - 200,000 - 200,000 Other Sources (Muckleshoot)40,323 566,278 230,000 - 836,601 202,458 2,831,392 430,000 - 3,463,850 Capital Expenditures: Design 202,458 189,365 - - 391,823 Right of Way - 224,150 - - 224,150 Construction - 2,417,877 430,000 - 2,847,877 202,458 2,831,392 430,000 - 3,463,850 Total 2016 2017 2018 2019 2014-2019 Funding Sources: Unrestricted Street Revenue - - - - - Grants (State)- - - - - Traffic Impact Fees - - - - 200,000 Other Sources (Muckleshoot)- - - - 230,000 - - - - 430,000 Capital Expenditures: Design - - - - - Right of Way - - - - - Construction - - - - 430,000 - - - - 430,000 Grants / Other Sources: Description: This project will widen Auburn Way South between Fir St SE and Hemlock St SE to five lanes with curb, gutter, sidewalks, illumination and storm improvements. A new traffic signal will be constructed at Hemlock Street SE and connect to Auburn's Intelligent Transportation System. Progress Summary: Washington State Transportation Improvement Board (TIB) awarded the City grant funds in the amount of $2,426,400 on November 19, 2010. Future Impact on Operating Budget: This annual maintenance cost for this project is estimated to be $9,300. Total Expenditures: Total Expenditures: Total Funding Sources: Forecasted Project Cost: Adopted Budget Budget Amendments Adjusted Budget Total Funding Sources: City of Auburn Capital Facilities Plan 58 ARTERIAL STREET FUND (102)Capital Facilities Plan Six Year Capital Facilities Plan, 2014-2019 Special Revenue Fund Project Title: Auburn Ave NE & 3rd St NE Pedestrian & Access Improvements TIP # 59 Project No:cp1023 Project Type:Capacity Project Manager:Robert Lee LOS Corridor ID# 2 Budget: 2013 YTD Actual 2014 2013 Budget Budget Expenditures Budget Balance - - - - - - - - - - - - Activity: (Previous Yrs)2013 YE 2014 Year End Funding Sources:Prior to 2013 Estimate 2014 Budget 2015 Budget Project Total Unrestricted Street Revenue 8,778 - - - 8,778 Grants (Fed,State,Local)- - - - - Traffic Impact Fees - - 50,000 - 50,000 REET2 - - - - - Other - - - - - 8,778 - 50,000 - 58,778 Capital Expenditures: Design 8,778 - 50,000 - 58,778 Right of Way - - - - - Construction - - - - - 8,778 - 50,000 - 58,778 Total 2016 2017 2018 2019 2014-2019 Funding Sources: Unrestricted Street Revenue - - - - - Grants (Fed,State,Local)250,000 - - - 250,000 Traffic Impact Fees 50,000 - - - 100,000 REET2 - - - - - Other - - - - - 300,000 - - - 350,000 Capital Expenditures: Design - - - - 50,000 Right of Way - - - - - Construction 300,000 - - - 300,000 300,000 - - - 350,000 Grants / Other Sources: Total Expenditures: Budget Amendments Adjusted Budget Total Funding Sources: Total Expenditures: Forecasted Project Cost: Total Funding Sources: Adopted Budget Description: This project will improve access, safety and operations for pedestrian, bicyclists and motorized vehicles at the intersections of 3rd St NE/Auburn Ave, 4th St NE/Auburn Ave, and 4th St NE/Auburn Way North. Improvements include a new traffic signal at 3rd St NE to add a missing pedestrian crossing and accommodate the northbound left-turn movement; improving pedestrian facilities to meet ADA requirements, restricting uncontrolled accesses near the intersection, and modifying the traffic signal at Auburn Way North and 4th St NE to eliminate the east/west split phase operation. Progress Summary: Survey and pre-design were started in 2010-2011. Pre-design will be completed in 2014, with construction scheduled for 2016, pending grant funding. Future Impact on Operating Budget: This project will have no impact on the operating budget for street maintenance. City of Auburn Capital Facilities Plan 59 ARTERIAL STREET FUND (102)Capital Facilities Plan Six Year Capital Facilities Plan, 2014-2019 Special Revenue Fund Project Title: M Street SE Corridor (8th St SE to AWS)TIP # 60 Project No:cpxxxx Project Type:Capacity Project Manager:TBD LOS Corridor ID# 6 Budget: 2013 YTD Actual 2014 2013 Budget Budget Expenditures Budget Balance - - - - - - - - - - - - Activity: (Previous Yrs)2013 YE 2014 Year End Funding Sources:Prior to 2013 Estimate 2014 Budget 2015 Budget Project Total Unrestricted Street Revenue - - - - - Grants (Fed,State,Local)- - - - - Traffic Impact Fees - - - - - REET2 - - - - - Other - - - - - - - - - - Capital Expenditures: Design - - - - - Right of Way - - - - - Construction - - - - - - - - - - Total 2016 2017 2018 2019 2014-2019 Funding Sources: Unrestricted Street Revenue - 250,000 250,000 - 500,000 Grants (Fed,State,Local)- 925,000 3,750,000 - 4,675,000 Traffic Impact Fees - 750,000 750,000 - 1,500,000 REET2 - - - - - Other - - - - - - 1,925,000 4,750,000 - 6,675,000 Capital Expenditures: Design - 650,000 - - 650,000 Right of Way - 1,275,000 - - 1,275,000 Construction - - 4,750,000 - 4,750,000 - 1,925,000 4,750,000 - 6,675,000 Grants / Other Sources: Budget Amendments Adjusted Budget Adopted Budget Description: Widen M Street SE into a multi-lane arterial between 8th St SE and AWS. This project will improve mobility and is tied to corridor development. It is consistent with the Comprehensive Plan and contributes to the completion of a north/south arterial corridor. Progress Summary: Future Impact on Operating Budget: Total Expenditures: Total Funding Sources: Total Expenditures: Forecasted Project Cost: Total Funding Sources: City of Auburn Capital Facilities Plan 60 ARTERIAL STREET FUND (102)Capital Facilities Plan Six Year Capital Facilities Plan, 2014-2019 Special Revenue Fund Project Title: Auburn Way South Bypass - Riverwalk Dr to SR-18 at R St SE TIP # 61 Project No:cpxxxx Project Type:Capacity Project Manager:TBD LOS Corridor ID# N/A Budget: 2013 YTD Actual 2014 2013 Budget Budget Expenditures Budget Balance - - - - - - - - - - - - Activity: (Previous Yrs)2013 YE 2014 Year End Funding Sources:Prior to 2013 Estimate 2014 Budget 2015 Budget Project Total Unrestricted Street Revenue - - - - - Grants (Fed,State,Local)- - - - - REET - - - - - Traffic Impact Fees - - - - - Other Sources - - - - - - - - - - Capital Expenditures: Design - - - - - Right of Way - - - - - Construction - - - - - - - - - - Total 2016 2017 2018 2019 2014-2019 Funding Sources: Unrestricted Street Revenue - - - 1,200,000 1,200,000 Grants (Fed,State,Local)- - - 4,800,000 4,800,000 REET - - - - - Traffic Impact Fees - - - - - Other Sources - - - - - - - - 6,000,000 6,000,000 Capital Expenditures: Design - - - 6,000,000 6,000,000 Right of Way - - - - - Construction - - - - - - - - 6,000,000 6,000,000 Grants / Other Sources: Adopted Budget Description: This project will construct a new roadway corridor to bypass Auburn Way South. The new roadway will extend from Riverwalk Drive to R Street SE to the north of SR-18. A new connection to a new interchange with SR-18. Progress Summary: 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 61 ARTERIAL STREET FUND (102)Capital Facilities Plan Six Year Capital Facilities Plan, 2014-2019 Special Revenue Fund Project Title: 29th St SE/R St SE Intersection Improvements TIP # 63 Project No:cpxxxx Project Type:Capacity Project Manager:TBD LOS Corridor ID# 16, 27 Budget: 2013 YTD Actual 2014 2013 Budget Budget Expenditures Budget Balance - - - - - - - - - - - - Activity: (Previous Yrs)2013 YE 2014 Year End Funding Sources:Prior to 2013 Estimate 2014 Budget 2015 Budget Project Total Unrestricted Street Revenue - - - - Grants (State)- - - - - Traffic Impact Fees - - - - - REET - - - - - Other - - - - - - - - - - Capital Expenditures: Design - - - - - Right of Way - - - - - Construction - - - - - - - - - Total 2016 2017 2018 2019 2014-2019 Funding Sources: Unrestricted Street Revenue - - - - - Grants (State)- 1,300,000 - - 1,300,000 Traffic Impact Fees - 500,000 - - 500,000 REET - - - - - Other - - - - - - 1,800,000 - - 1,800,000 Capital Expenditures: Design - 350,000 - - 350,000 Right of Way - 450,000 - - 450,000 Construction - 1,000,000 - - 1,000,000 - 1,800,000 - - 1,800,000 Grants / Other Sources: Budget Amendments Adopted Budget Description: This project funds the design, right-of-way acquisition and construction of intersection capacity and safety improvements at the 29th St SE/R St SE intersection. This project will include creating eastbound/westbound dual left-turn lanes, auxiliary signal heads and pedestrian safety enhancements. Progress Summary: Future Impact on Operating Budget: This project will have no impact on the operating budget for street maintenance. Adjusted Budget Total Expenditures: Total Funding Sources: Total Expenditures: Forecasted Project Cost: Total Funding Sources: City of Auburn Capital Facilities Plan 62 ARTERIAL STREET FUND (102)Capital Facilities Plan Six Year Capital Facilities Plan, 2014-2019 Special Revenue Fund Project Title: Lea Hill Rd Segment 1 (R St NE to 105th Pl SE) TIP # 64 Project No:cpxxxx Project Type:Capacity Project Manager:TBD LOS Corridor ID# 19 Budget: 2013 YTD Actual 2014 2013 Budget Budget Expenditures Budget Balance - - - - - - Activity: (Previous Yrs)2013 YE 2014 Year End Funding Sources:Prior to 2013 Estimate 2014 Budget 2015 Budget Project Total Unrestricted Street Revenue - - - - - Grants (Fed,State,Local)- - - - - Traffic Impact Fees - - - - - Other - - - - - - - - - - Capital Expenditures: Design - - - - - Right of Way - - - - - Construction - - - - - - - - - - Total 2016 2017 2018 2019 2014-2019 Funding Sources: Unrestricted Street Revenue - - - - Grants (Fed,State,Local)50,000 1,950,000 8,000,000 - 10,000,000 Traffic Impact Fees - 500,000 2,000,000 - 2,500,000 Other - - - - - 50,000 2,450,000 10,000,000 - 12,500,000 Capital Expenditures: Design 50,000 1,950,000 - - 2,000,000 Right of Way - 500,000 - - 500,000 Construction - - 10,000,000 - 10,000,000 50,000 2,450,000 10,000,000 - 12,500,000 Grants / Other Sources: Budget Amendments Adopted Budget Description: Widen the existing roadway to provide a four-lane cross section pedestrian and bicycle facilities. The project includes widening the Green River Bridge. Progress Summary: Future Impact on Operating Budget: 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, 2014-2019 Special Revenue Fund Project Title: Lea Hill Rd Segment 2 (105th Pl SE to 112th Ave SE) TIP # 65 Project No:cpxxxx Project Type:Capacity Project Manager:TBD LOS Corridor ID# 19 Budget: 2013 YTD Actual 2014 2013 Budget Budget Expenditures Budget Balance - - - - - - Activity: (Previous Yrs)2013 YE 2014 Year End Funding Sources:Prior to 2013 Estimate 2014 Budget 2015 Budget Project Total Unrestricted Street Revenue - - - - - Grants (Fed,State,Local)- - - - - Traffic Impact Fees - - - - - Other - - - - - - - - - - Capital Expenditures: Design - - - - - Right of Way - - - - - Construction - - - - - - - - - - Total 2016 2017 2018 2019 2014-2019 Funding Sources: Unrestricted Street Revenue - - - - - Grants (Fed,State,Local)- - 2,900,000 7,100,000 10,000,000 Traffic Impact Fees - - 600,000 1,400,000 2,000,000 Other - - - - - - - 3,500,000 8,500,000 12,000,000 Capital Expenditures: Design - - 2,000,000 - 2,000,000 Right of Way - - 1,500,000 - 1,500,000 Construction - - - 8,500,000 8,500,000 - - 3,500,000 8,500,000 12,000,000 Grants / Other Sources: Budget Amendments Adopted Budget Description: Project includes widening the existing roadway to provide a four-lane cross-section including pedestrian and bicycle facilities. Progress Summary: Future Impact on Operating Budget: Adjusted Budget Total Expenditures: Total Funding Sources: Total Expenditures: Forecasted Project Cost: Total Funding Sources: City of Auburn Capital Facilities Plan 64 ARTERIAL STREET FUND (102)Capital Facilities Plan Six Year Capital Facilities Plan, 2014-2019 Special Revenue Fund Project Title: Lea Hill Rd Segment 3 (112th Ave SE to 124th Ave SE ) TIP # 66 Project No:cpxxxx Project Type:Capacity Project Manager:TBD LOS Corridor ID# 19 Budget: 2013 YTD Actual 2014 2013 Budget Budget Expenditures Budget Balance - - - - - - Activity: (Previous Yrs)2013 YE 2014 Year End Funding Sources:Prior to 2013 Estimate 2014 Budget 2015 Budget Project Total Unrestricted Street Revenue - - - - - Grants (Fed,State,Local)- - - - - Traffic Impact Fees - - - - - Other - - - - - - - - - - Capital Expenditures: Design - - - - - Right of Way - - - - - Construction - - - - - - - - - - Total 2016 2017 2018 2019 2014-2019 Funding Sources: Unrestricted Street Revenue - - - - - Grants (Fed,State,Local)- 3,000,000 - - 3,000,000 Traffic Impact Fees - 1,000,000 - - 1,000,000 Other - - - - - - 4,000,000 - - 4,000,000 Capital Expenditures: Design - 500,000 - - 500,000 Right of Way - 500,000 - - 500,000 Construction - 3,000,000 - - 3,000,000 - 4,000,000 - - 4,000,000 Grants / Other Sources: Budget Amendments Adopted Budget Description: Project includes widening the existing roadway to provide a four-lane cross-section including pedestrian and bicycle facilities. Progress Summary: Future Impact on Operating Budget: Adjusted Budget Total Expenditures: Total Funding Sources: Total Expenditures: Forecasted Project Cost: Total Funding Sources: City of Auburn Capital Facilities Plan 65 ARTERIAL STREET FUND (102)Capital Facilities Plan Six Year Capital Facilities Plan, 2014-2019 Special Revenue Fund Project Title: Auburn Way South Pedestrian Imp. (Dogwood St SE to Fir St SE)TIP # 2 Project No:cp1118 Project Type:Non-Motorized Project Manager:Jacob Sweeting LOS Corridor ID# 4 Budget: 2013 YTD Actual 2014 2013 Budget Budget Expenditures Budget Balance - - - - - - - - - - - - Activity: (Previous Yrs)2013 YE 2014 Year End Funding Sources:Prior to 2013 Estimate 2014 Budget 2015 Budget Project Total Unrestricted Street Revenue 1,624 98,376 - - 100,000 Grants (Fed,State,Local)116,900 723,930 - - 840,830 Traffic Impact Fees - 115,000 - - 115,000 Other Sources(Muckleshoot)- 91,200 238,800 - 330,000 118,524 1,028,506 238,800 - 1,385,830 Capital Expenditures: Design 118,524 204,676 - - 323,200 Right of Way - 10,000 - - 10,000 Construction - 813,830 238,800 - 1,052,630 118,524 1,028,506 238,800 - 1,385,830 Total 2016 2017 2018 2019 2014-2019 Funding Sources: Unrestricted Street Revenue - - - - - Grants (Fed,State,Local)- - - - - Traffic Impact Fees - - - - - Other Sources(Muckleshoot)- - - - 238,800 - - - - 238,800 Capital Expenditures: Design - - - - - Right of Way - - - - - Construction - - - - 238,800 - - - - 238,800 Grants / Other Sources: Budget Amendments Adjusted Budget Total Funding Sources: Description: This project will construct pedestrian improvements along Auburn Way South between Dogwood Street SE and Fir Street SE that are consistent with WSDOT's SR-164 Route Development Plan. The project includes sidewalk improvements, access management, a mid-block pedestrian crossing, construction of a U-turn wedge for eastbound vehicles at Fir Street SE and street lighting. Progress Summary: Project design began in 2012 with construction expected to begin during 2013. The City has secured $100,000 in federal funding and $740,830 in state funding. Future Impact on Operating Budget: This project will have no impact on the operating budget for street maintenance. Total Expenditures: Total Expenditures: Total Funding Sources: Forecasted Project Cost: Adopted Budget City of Auburn Capital Facilities Plan 66 ARTERIAL STREET FUND (102)Capital Facilities Plan Six Year Capital Facilities Plan, 2014-2019 Special Revenue Fund Project Title: Auburn Way Corridor (4th St NE to 4th St SE) TIP # 3 Project No:c409a0 Project Type:Non-Capacity Project Manager:TBD LOS Corridor ID# 2, 3 Budget: 2013 YTD Actual 2014 2013 Budget Budget Expenditures Budget Balance - - - - - - - - - - - - Activity: (Previous Yrs)2013 YE 2014 Year End Funding Sources:Prior to 2013 Estimate 2014 Budget 2015 Budget Project Total Unrestricted Street Revenue 78,251 - - - 78,251 Grants (Fed,State,Local)- - - - - REET - - - - - Traffic Impact Fees - - - - - Other Sources - - - - - 78,251 - - - 78,251 Capital Expenditures: Design 78,251 - - - 78,251 Right of Way - - - - - Construction - - - - - 78,251 - - - 78,251 Total 2016 2017 2018 2019 2014-2019 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: Description: This project is based on a pre-design study to improve pedestrian accessibility, appearance, and link the downtown area along Auburn Way South between 4th Street NE and 4th Street SE. The project may include some pavement repairs. However, an overlay was completed as part of the City's Arterial Pavement Preservation Program in 2007. Although this was considered a temporary fix, the scope has been modified to account for the pavement work. The project is approximately 0.5 miles long. 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: This project will have no impact on the operating budget for street maintenance. Total Expenditures: Total Funding Sources: Total Expenditures: Forecasted Project Cost: Total Funding Sources: Budget Amendments Adjusted Budget Adopted Budget City of Auburn Capital Facilities Plan 67 ARTERIAL STREET FUND (102)Capital Facilities Plan Six Year Capital Facilities Plan, 2014-2019 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 Budget: 2013 YTD Actual 2014 2013 Budget Budget Expenditures Budget Balance - - - - - - - - - - - - Activity: (Previous Yrs)2013 YE 2014 Year End Funding Sources:Prior to 2013 Estimate 2014 Budget 2015 Budget Project Total Unrestricted Street Revenue - - - - - Grants (Fed,State,Local)- - - - - REET - - - - - Traffic Mitigation Funds - - - - Other - - - - - - - - - - Capital Expenditures: Design - - - - - Right of Way - - - - - Construction - - - - - - - - - - Total 2016 2017 2018 2019 2014-2019 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: Total Funding Sources: Total Expenditures: Total Funding Sources: Adjusted Budget Adopted Budget Budget Amendments Total Expenditures: Forecasted Project Cost: Description: This project will evaluate improvements to the Union Pacific at-grade rail-crossings as well as the vertical sight distance to the Interurban Trail crossing to the west of the tracks. This project could include pavement preservation and may be accomplished through the Pavement Preservation Program. A cost estimate for planning purposes is provided below. Progress Summary: Future Impact on Operating Budget: This project will have no impact on the operating budget for street maintenance. City of Auburn Capital Facilities Plan 68 ARTERIAL STREET FUND (102)Capital Facilities Plan Six Year Capital Facilities Plan, 2014-2019 Special Revenue Fund Project Title: Auburn Way North/1st Street NE Signal Improvements TIP # 19 Project No:cpxxxx Project Type:Non-Capacity Project Manager:TBD LOS Corridor ID# 2 Budget: 2013 YTD Actual 2014 2013 Budget Budget Expenditures Budget Balance - - - - - - - - - - - - Activity: (Previous Yrs)2013 YE 2014 Year End Funding Sources:Prior to 2013 Estimate 2014 Budget 2015 Budget Project Total Unrestricted Street Revenue - - 50,000 - 50,000 Grants (Fed,State,Local)- - - - - Traffic Impact Fees - - - - - Other - - - - - - - 50,000 - 50,000 Capital Expenditures: Design - - 50,000 - 50,000 Right of Way - - - - - Construction - - - - - - - 50,000 - 50,000 Total 2016 2017 2018 2019 2014-2019 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 funds are unsecure. Total Funding Sources: Total Expenditures: Total Funding Sources: Adjusted Budget Adopted Budget Budget Amendments Total Expenditures: Forecasted Project Cost: Description: This project will construct a new traffic signal with controller cabinet and battery backup along with necessary intersection improvements. Progress Summary: Design will be completed in 2014. Construction will be completed when funding is secured. Future Impact on Operating Budget: This project will have no impact on the operating budget for street maintenance. City of Auburn Capital Facilities Plan 69 ARTERIAL STREET FUND (102)Capital Facilities Plan Six Year Capital Facilities Plan, 2014-2019 Special Revenue Fund Project Title: Main Street Signal Upgrades TIP # 21 Project No:cpxxxx Project Type:Non-Capacity Project Manager:TBD LOS Corridor ID# 11 Budget: 2013 YTD Actual 2014 2013 Budget Budget Expenditures Budget Balance - - - - - - - - - - - - Activity: (Previous Yrs)2013 YE 2014 Year End Funding Sources:Prior to 2013 Estimate 2014 Budget 2015 Budget Project Total Unrestricted Street Revenue - 50,000 265,000 315,000 Grants (Fed,State,Local)- - - - REET - - - - - Traffic Mitigation Fees - 150,000 - - 150,000 Other - - - - - - 200,000 265,000 - 465,000 Capital Expenditures: Design - 50,000 - 50,000 Right of Way - - - - - Construction - 150,000 265,000 - 415,000 - 200,000 265,000 - 465,000 Total 2016 2017 2018 2019 2014-2019 Funding Sources: Unrestricted Street Revenue - - - - 265,000 Grants (Fed,State,Local)- - - - REET - - - - - Traffic Mitigation Fees - - - - Other - - - - - - - - - 265,000 Capital Expenditures: Design - - - - - Right of Way - - - - Construction - - - 265,000 - - - - 265,000 Grants / Other Sources: Budget Amendments Adjusted Budget Adopted Budget Description: Reconstruct the existing traffic signals at C St NW and W Main St and at E Main St and Auburn Ave/A St SE. The new C St NW signal would provide protected left-turn phasing for C St, and would provide additional safety related to the railroad pre- emption. The Auburn Ave/A St signal would replace one of the City's oldest signals which has exceeded its design life. Progress Summary: Future Impact on Operating Budget: This project will have no impact on the operating budget for street maintenance. Total Expenditures: Total Funding Sources: Total Expenditures: Forecasted Project Cost: Total Funding Sources: City of Auburn Capital Facilities Plan 70 ARTERIAL STREET FUND (102)Capital Facilities Plan Six Year Capital Facilities Plan, 2014-2019 Special Revenue Fund Project Title: Citywide Guardrail Improvements TIP # 25 Project No:cp0912 Project Type:Safety (Non-Capacity) Project Manager:Jacob Sweeting LOS Corridor ID# 36 Budget: 2013 YTD Actual 2014 2013 Budget Budget Expenditures Budget Balance - - - - - - - - - - - - Activity: (Previous Yrs)2013 YE 2014 Year End Funding Sources:Prior to 2013 Estimate 2014 Budget 2015 Budget Project Total Unrestricted Street Revenue - 45,000 5,000 - 50,000 Grants (Fed,State,Local)- 502,275 - - 502,275 REET - - - - - Traffic Impact Fees - - - - - Other Sources - - - - - - 547,275 5,000 - 552,275 Capital Expenditures: Design - 50,000 - - 50,000 Right of Way - - - - - Construction - 497,275 5,000 - 502,275 - 547,275 5,000 - 552,275 Total 2016 2017 2018 2019 2014-2019 Funding Sources: Unrestricted Street Revenue - - - - 5,000 Grants (Fed,State,Local)- - - - - REET - - - - - Traffic Impact Fees - - - - - Other Sources - - - - - - - - - 5,000 Capital Expenditures: Design - - - - - Right of Way - - - - - Construction - - - - 5,000 - - - - 5,000 Grants / Other Sources: Total Expenditures: Budget Amendments Adjusted Budget Total Funding Sources: Total Expenditures: Forecasted Project Cost: Total Funding Sources: Adopted Budget Description: The project will install guardrail along the Green River Road SE, R Street SE/Kersey Way SE, and Mountainview Drive SW corridors. Progress Summary: Grant funding for construction was awarded February 1st with no local match requirement. The project will be designed and constructed during 2013. Future Impact on Operating Budget: This project will have no impact on the operating budget for street maintenance. City of Auburn Capital Facilities Plan 71 ARTERIAL STREET FUND (102)Capital Facilities Plan Six Year Capital Facilities Plan, 2014-2019 Special Revenue Fund Project Title: A Street SE Safety Improvements Study TIP # 27 Project No:cp1110 Project Type:Safety (Non-Capacity) Project Manager:James Webb LOS Corridor ID# 10,33 Budget: 2013 YTD Actual 2014 2013 Budget Budget Expenditures Budget Balance - - - - - - - - - - - - Activity: (Previous Yrs)2013 YE 2014 Year End Funding Sources:Prior to 2013 Estimate 2014 Budget 2015 Budget Project Total Unrestricted Street Revenue 1,160 8,840 50,000 - 60,000 Grants (Fed,State,Local)- - - - - REET - - - - - Traffic Mitigation Fees - - - - - Other - - - - - 1,160 8,840 50,000 - 60,000 Capital Expenditures: Design 1,160 8,840 50,000 - 60,000 Right of Way - - - - - Construction - - - - - 1,160 8,840 50,000 - 60,000 Total 2016 2017 2018 2019 2014-2019 Funding Sources: Unrestricted Street Revenue - - - - 50,000 Grants (Fed,State,Local)- - - - - REET - - - - - Traffic Impact Fees - - - - - Other - - - - - - - - - 50,000 Capital Expenditures: Design - - - - 50,000 Right of Way - - - - - Construction - - - - - - - - - 50,000 Grants / Other Sources: Adjusted Budget Total Expenditures: Total Funding Sources: Total Expenditures: Forecasted Project Cost: Total Funding Sources: Budget Amendments Adopted Budget Description: Study the A Street SE corridor between 6th Street SE and Lakeland Hills Way SE including 41st St SE from D St SE to C St SE. The study will review the safety and access needs of the traveling public and the adjacent properties. Progress Summary: In-house pre-design will be done to refine project scope, alignment, and cost will be complete in 2013. 2014 design will complete detailed corridor plan for future improvements. Future Impact on Operating Budget: This study will have no impact on the operating budget for street maintenance. City of Auburn Capital Facilities Plan 72 ARTERIAL STREET FUND (102)Capital Facilities Plan Six Year Capital Facilities Plan, 2014-2019 Special Revenue Fund Project Title: Annual Bridge Structure Preservation TIP # 28 Project No:Various Project Type:Non-Capacity, Preservation Project Manager:James Webb LOS Corridor ID# N/A Budget: 2013 YTD Actual 2014 2013 Budget Budget Expenditures Budget Balance - - - - - - - - - - - - Activity: (Previous Yrs)2013 YE 2014 Year End Funding Sources:Prior to 2013 Estimate 2014 Budget 2015 Budget Project Total Unrestricted Street Revenue - 20,000 50,000 50,000 70,000 Grants (Fed,State,Local)- - - - - REET - - - - - Traffic Mitigation Fees - - - - - Other - - - - - - 20,000 50,000 50,000 70,000 Capital Expenditures: Design - 5,000 5,000 5,000 10,000 Right of Way - - - - - Construction - 15,000 45,000 45,000 60,000 - 20,000 50,000 50,000 70,000 Total 2016 2017 2018 2019 2014-2019 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 5,000 5,000 5,000 5,000 30,000 Right of Way - - - - - Construction 45,000 45,000 45,000 45,000 270,000 50,000 50,000 50,000 50,000 300,000 Grants / Other Sources: Total Expenditures: Total Expenditures: Total Funding Sources: Forecasted Project Cost: Adopted Budget Budget Amendments Adjusted Budget Total Funding Sources: Description: This is an annual program to fund improvements to bridge structures identified by the city's annual bridge inspection program. Progress Summary: Program completed load rating calculations for nine bridges in 2011. 2012 project completed miscellaneous bridge repairs. Inspections of nine bridges were completed in 2012. Future Impact on Operating Budget: This project will have no impact on the operating budget for street maintenance. City of Auburn Capital Facilities Plan 73 ARTERIAL STREET FUND (102)Capital Facilities Plan Six Year Capital Facilities Plan, 2014-2019 Special Revenue Fund Project Title: S 277th Street - Wetland Mitigation TIP # 29 Project No:c410a0 Project Type:Non-Capacity Project Manager:Matt Larson LOS Corridor ID# N/A Budget: 2013 YTD Actual 2014 2013 Budget Budget Expenditures Budget Balance - - - - - - - - - - - - Activity: (Previous Yrs)2013 YE 2014 Year End Funding Sources:Prior to 2013 Estimate 2014 Budget 2015 Budget Project Total Unrestricted Street Revenue 240,339 50,000 25,000 - 315,339 Grants (Fed,State,Local)- - - - - REET - - - - - Traffic Impact Fees - - - - - Other - - - - - 240,339 50,000 25,000 - 315,339 Capital Expenditures: Design 116,883 31,862 20,500 - 169,245 Right of Way - - - - - Construction 123,456 18,138 4,500 - 146,094 240,339 50,000 25,000 - 315,339 Total 2016 2017 2018 2019 2014-2019 Funding Sources: Unrestricted Street Revenue - - - - 25,000 Grants (Fed,State,Local)- - - - - REET - - - - - Traffic Impact Fees - - - - - Other - - - - - - - - - 25,000 Capital Expenditures: Design - - - - 20,500 Right of Way - - - - - Construction - - - - 4,500 - - - - 25,000 Grants / Other Sources: Total Expenditures: Total Funding Sources: Adjusted Budget Adopted Budget Budget Amendments Total Expenditures: Forecasted Project Cost: Total Funding Sources: Description: Wetland mitigation for the S 277th St grade separation project. Progress Summary: This is a 10-year obligation, which began in 2004. Future Impact on Operating Budget: This project will have no impact on the operating budget for street maintenance. City of Auburn Capital Facilities Plan 74 ARTERIAL STREET FUND (102)Capital Facilities Plan Six Year Capital Facilities Plan, 2014-2019 Special Revenue Fund Project Title: Citywide Pedestrian Accessibility and Safety Program TIP # 30 Project No:cpxxxx Project Type:Non-Capacity (Annual) Project Manager:Pablo Para LOS Corridor ID# N/A Budget: 2013 YTD Actual 2014 2013 Budget Budget Expenditures Budget Balance - - - - - - - - - - - - Activity: (Previous Yrs)2013 YE 2014 Year End Funding Sources:Prior to 2013 Estimate 2014 Budget 2015 Budget Project Total Unrestricted Street Revenue - - 150,000 150,000 150,000 Grants (Fed,State,Local)- - - - - REET - - - - - Traffic Impact Fees - - - - - Other - - - - - - - 150,000 150,000 150,000 Capital Expenditures: Design - - 15,000 15,000 15,000 Right of Way - - - - - Construction - - 135,000 135,000 135,000 - - 150,000 150,000 150,000 Total 2016 2017 2018 2019 2014-2019 Funding Sources: Unrestricted Street Revenue 150,000 150,000 150,000 150,000 900,000 Grants (Fed,State,Local)- - - - - REET - - - - - Traffic Impact Fees - - - - - Other - - - - - 150,000 150,000 150,000 150,000 900,000 Capital Expenditures: Design 15,000 15,000 15,000 15,000 90,000 Right of Way - - - - - Construction 135,000 135,000 135,000 135,000 810,000 150,000 150,000 150,000 150,000 900,000 Grants / Other Sources: Budget Amendments Adopted Budget Description: This is an annual program to fund pedestrian access and safety improvement projects at locations throughout the City. Projects are prioritized annually based on pedestrian demands, existing deficiencies, and citizen requests. Progress Summary: Future Impact on Operating Budget: This project will have no impact on the operating budget for street maintenance. Adjusted Budget Total Expenditures: Total Funding Sources: Total Expenditures: Forecasted Project Cost: Total Funding Sources: City of Auburn Capital Facilities Plan 75 ARTERIAL STREET FUND (102)Capital Facilities Plan Six Year Capital Facilities Plan, 2014-2019 Special Revenue Fund Project Title: Citywide Arterial Bicycle & Safety Improvements TIP # 31 Project No:cpxxxx Project Type:Non-Capacity (Safety) Project Manager:Various LOS Corridor ID# N/A Budget: 2013 YTD Actual 2014 2013 Budget Budget Expenditures Budget Balance - - - - - - - - - - - - Activity: (Previous Yrs)2013 YE 2014 Year End Funding Sources:Prior to 2013 Estimate 2014 Budget 2015 Budget Project 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 2016 2017 2018 2019 2014-2019 Funding Sources: Unrestricted Street Revenue 100,000 100,000 300,000 Grants (Fed,State,Local)- - - - - REET - - - - - Traffic Impact Fees - - - - - Other - - - - - 100,000 - 100,000 - 300,000 Capital Expenditures: Design 10,000 10,000 30,000 Right of Way - - - - - Construction 90,000 90,000 270,000 100,000 - 100,000 - 300,000 Grants / Other Sources: Total Expenditures: Total Funding Sources: Adjusted Budget Adopted Budget Budget Amendments Total Expenditures: Forecasted Project Cost: Total Funding Sources: Description: This is a bi-annual program to fund bicycle and safety improvements on classified roadways. Projects are prioritized annually based upon field studies. Project was previously called "Citywide Roadway Safety Infrastructure Improvements". Progress Summary: 2013 project is funding improvements at the W Main St/C Street intersection as part of TIP # 21, and at the 37th Street NW/B Street NW intersection as part of TIP # 38. Future Impact on Operating Budget: This project will have no impact on the operating budget for street maintenance. City of Auburn Capital Facilities Plan 76 ARTERIAL STREET FUND (102)Capital Facilities Plan Six Year Capital Facilities Plan, 2014-2019 Special Revenue Fund Project Title: 37th St NW & B St NW Railroad Crossing Safety Improvements TIP # 38 Project No:cp1304 STIP# AUB-43 Project Type:Intersection Safety (Non-Capacity) Project Manager:Jacob Sweeting LOS Corridor ID# N/A Budget: 2013 YTD Actual 2014 2013 Budget Budget Expenditures Budget Balance - - - - - - - - - - - - Activity: (Previous Yrs)2013 YE 2014 Year End Funding Sources:Prior to 2013 Estimate 2014 Budget 2015 Budget Project Total Unrestricted Street Revenue - 50,000 26,900 - 76,900 Grants (Fed,State,Local)- 307,550 - - 307,550 REET - - - - - Other - - - - - - 357,550 26,900 - 384,450 Capital Expenditures: Design - 45,000 - 45,000 Right of Way - 5,000 - - 5,000 Construction - 307,550 26,900 - 334,450 - 357,550 26,900 - 384,450 Total 2016 2017 2018 2019 2014-2019 Funding Sources: Unrestricted Street Revenue - - - - 26,900 Grants (Fed,State,Local)- - - - - REET - - - - - Other - - - - - - - - - 26,900 Capital Expenditures: Design - - - - - Right of Way - - - - - Construction - - - - 26,900 - - - - 26,900 Grants / Other Sources: Total Expenditures: Total Expenditures: Total Funding Sources: Forecasted Project Cost: Adopted Budget Budget Amendments Adjusted Budget Total Funding Sources: Description: This project will fund the design and construction of a pre-signal at the 37th Street NW/B Street NW intersection adjacent to the at-grade BNSF rail crossing, and to mitigate impacts from the proposed BNSF third rail project. The project will include communication improvements and advanced train detection for new warning times for advanced railroad pre-emption at the signal. Progress Summary: Future Impact on Operating Budget: The annual maintenance cost for this project is estimated to be $5,000. City of Auburn Capital Facilities Plan 77 ARTERIAL STREET FUND (102)Capital Facilities Plan Six Year Capital Facilities Plan, 2014-2019 Special Revenue Fund Project Title: A Street NE Pedestrian Improvements TIP # 44 Project No:cpxxxx Project Type:Sidewalk Improvements (Non-Capacity) Project Manager:TBD LOS Corridor ID# N/A Budget: 2013 YTD Actual 2014 2013 Budget Budget Expenditures Budget Balance - - - - - - - - - - - - Activity: (Previous Yrs)2013 YE 2014 Year End Funding Sources:Prior to 2013 Estimate 2014 Budget 2015 Budget Project Total Unrestricted Street Revenue - - - - - Grants (Fed,State,Local)- - - - - REET - - - - - PWTFL - - - - - Other - - - - - - - - - - Capital Expenditures: Design - - - - - Right of Way - - - - - Construction - - - - - - - - - - Total 2016 2017 2018 2019 2014-2019 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 funds are unsecure. Total Expenditures: Total Expenditures: Total Funding Sources: Forecasted Project Cost: Adopted Budget Budget Amendments Adjusted Budget Total Funding Sources: Description: This project completes a pedestrian connection between Downtown Auburn and the 8th St NE business district. This project will improve a pedestrian crossing at 3rd St NE, and construct sidewalks/access ramps along the A St NE corridor. Progress Summary: Future Impact on Operating Budget: The annual maintenance cost for this project is estimated to be $500. City of Auburn Capital Facilities Plan 78 ARTERIAL STREET FUND (102)Capital Facilities Plan Six Year Capital Facilities Plan, 2014-2019 Special Revenue Fund Project Title: Interurban Trailhead Improvements TIP # 45 Project No:cpxxxx Project Type:Class 1 Trail (Non-Capacity) Project Manager:TBD LOS Corridor ID# N/A Budget: 2013 YTD Actual 2014 2013 Budget Budget Expenditures Budget Balance - - - - - - - - - - - - Activity: (Previous Yrs)2013 YE 2014 Year End Funding Sources:Prior to 2013 Estimate 2014 Budget 2015 Budget Project Total Unrestricted Street Revenue - - - - - Grants (Fed,State,Local)- - - - - Traffic Mitigation Fees - - - - - PWTFL - - - - - Other - - - - - - - - - - Capital Expenditures: Design - - - - - Right of Way - - - - - Construction - - - - - - - - - - Total 2016 2017 2018 2019 2014-2019 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 funds are unsecure. Description: This project provides enhancements to existing trailheads and construction of new trailheads. Improvements include bike racks, kiosks, parking and access. Progress Summary: Future Impact on Operating Budget: This project will have no impact on the operating budget for street maintenance. Total Expenditures: Total Expenditures: Total Funding Sources: Forecasted Project Cost: Adopted Budget Budget Amendments Adjusted Budget Total Funding Sources: City of Auburn Capital Facilities Plan 79 ARTERIAL STREET FUND (102)Capital Facilities Plan Six Year Capital Facilities Plan, 2014-2019 Special Revenue Fund Project Title: 104th Ave SE & Green River Road Study TIP # 46 Project No:cp1021 Project Type:Non-Capacity (Intersection Safety) Project Manager:James Webb LOS Corridor ID# 24 Budget: 2013 YTD Actual 2014 2013 Budget Budget Expenditures Budget Balance - - - - - - - - - - - - Activity: (Previous Yrs)2013 YE 2014 Year End Funding Sources:Prior to 2013 Estimate 2014 Budget 2015 Budget Project Total Unrestricted Street Revenue - - 5,000 - 5,000 Grants (Fed,State,Local)- - - - - REET - - - - - PWTFL - - - - - Other - - - - - - - 5,000 - 5,000 Capital Expenditures: Design - - 5,000 - 5,000 Right of Way - - - - - Construction - - - - - - - 5,000 - 5,000 Total 2016 2017 2018 2019 2014-2019 Funding Sources: Unrestricted Street Revenue - - - - 5,000 Grants (Fed,State,Local)- - - - - REET - - - - - PWTFL - - - - - Other - - - - - - - - - 5,000 Capital Expenditures: Design - - - - 5,000 Right of Way - - - - - Construction - - - - - - - - - 5,000 Grants / Other Sources: Total Expenditures: Total Expenditures: Total Funding Sources: Forecasted Project Cost: Adopted Budget Budget Amendments Adjusted Budget Total Funding Sources: Description: This project funds a pre-design study to determine the right-of-way, environmental and construction requirements for intersection safety improvements. The project is anticipated to include sight-distance improvements, constructing turn- lanes, channelization, environmental mitigation, signage and clear zone improvements. Progress Summary: Future Impact on Operating Budget: This project will have no impact on the operating budget for street maintenance. City of Auburn Capital Facilities Plan 80 ARTERIAL STREET FUND (102)Capital Facilities Plan Six Year Capital Facilities Plan, 2014-2019 Special Revenue Fund Project Title: ITS Dynamic Message Signs TIP # 50 Project No:cpxxxx Project Type:Non-Capacity (ITS) Project Manager:TBD LOS Corridor ID# N/A Budget: 2013 YTD Actual 2014 2013 Budget Budget Expenditures Budget Balance - - - - - - - - - - - - Activity: (Previous Yrs)2013 YE 2014 Year End Funding Sources:Prior to 2013 Estimate 2014 Budget 2015 Budget Project Total Unrestricted Street Revenue - - - 30,000 - Grants (Fed,State,Local)- - - 190,000 - REET - - - - - PWTFL - - - - - Other - - - - - - - - 220,000 - Capital Expenditures: Design - - - 20,000 - Right of Way - - - - - Construction - - - 200,000 - - - - 220,000 - Total 2016 2017 2018 2019 2014-2019 Funding Sources: Unrestricted Street Revenue - 30,000 - - 60,000 Grants (Fed,State,Local)- 190,000 - - 380,000 REET - - - - - PWTFL - - - - - Other - - - - - - 220,000 - - 440,000 Capital Expenditures: Design - 20,000 - - 40,000 Right of Way - - - - - Construction - 200,000 - - 400,000 - 220,000 - - 440,000 Grants / Other Sources: Total Expenditures: Total Expenditures: Total Funding Sources: Forecasted Project Cost: Adopted Budget Budget Amendments Adjusted Budget Total Funding Sources: Description: This project funds the design and construction of Dynamic Message Signs at various locations throughout the City. Dynamic message signs are an important ITS tool for providing information to roadway users. Priority locations for sign placement are based on the Comprehensive Transportation Plans ITS map and include 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 begin in 2015 or sooner if grant funding becomes available. Future Impact on Operating Budget: The annual maintenance cost for this project is estimated to be $5,000. City of Auburn Capital Facilities Plan 81 ARTERIAL STREET FUND (102)Capital Facilities Plan Six Year Capital Facilities Plan, 2014-2019 Special Revenue Fund Project Title: Lea Hill Safe Routes to School Improvements TIP # 56 Project No:cp1120 STIP# AUB-39 Project Type:Non-Motorized Project Manager:Kim Truong LOS Corridor ID# 19 Budget: 2013 YTD Actual 2014 2013 Budget Budget Expenditures Budget Balance - - - - - - - - - - - - Activity: (Previous Yrs)2013 YE 2014 Year End Funding Sources:Prior to 2013 Estimate 2014 Budget 2015 Budget Project Total Unrestricted Street Revenue 777 30,000 5,000 - 35,777 Grants (Fed,State,Local)25,638 372,862 - - 398,500 Traffic Impact Fees - - - - - REET2 - - - - - Other - - - - - 26,415 402,862 5,000 - 434,277 Capital Expenditures: Design 26,415 24,362 - - 50,777 Right of Way - - - - - Construction - 378,500 5,000 - 383,500 26,415 402,862 5,000 - 434,277 Total 2016 2017 2018 2019 2014-2019 Funding Sources: Unrestricted Street Revenue - - - - 5,000 Grants (Fed,State,Local)- - - - - Traffic Impact Fees - - - - - REET2 - - - - - Other - - - - - - - - - 5,000 Capital Expenditures: Design - - - - - Right of Way - - - - - Construction - - - - 5,000 - - - - 5,000 Grants / Other Sources: Total Expenditures: Total Expenditures: Total Funding Sources: Forecasted Project Cost: Adopted Budget Budget Amendments Adjusted Budget Total Funding Sources: Description: This project will construct pedestrian improvements along the south-side of SE 312th St to the east of 24th Ave SE, intersection improvements at 116th Ave SE & SE 304th St, stripe bike lanes on 116th Ave SE between SE 312th St and SE 304th St and improve curb ramps adjacent to Rainier Middle School. Progress Summary: The City was awarded $398,500 in federal funding in May 2011, which consists of $75,700 for School District education/encouragement, $1,800 for Police Dept. enforcement and $321,000 for engineering, right of way, and construction. Future Impact on Operating Budget: This project will have no impact on the operating budget for street maintenance. City of Auburn Capital Facilities Plan 82 ARTERIAL STREET FUND (102)Capital Facilities Plan Six Year Capital Facilities Plan, 2014-2019 Special Revenue Fund Project Title: AWS Streetscape Improvements (SR-18 to M St SE)TIP # 62 Project No:cpxxxx Project Type:Miscellaneous Project Manager:TBD LOS Corridor ID# 3 Budget: 2013 YTD Actual 2014 2013 Budget Budget Expenditures Budget Balance - - - - - - - - - - - - Activity: (Previous Yrs)2013 YE 2014 Year End Funding Sources:Prior to 2013 Estimate 2014 Budget 2015 Budget Project Total Unrestricted Street Revenue - - - - - Grants (Fed,State,Local)- - - - - Traffic Impact Fees - - - - - REET2 - - - - - Other - - - - - - - - - - Capital Expenditures: Design - - - - - Right of Way - - - - - Construction - - - - - - - - - - Total 2016 2017 2018 2019 2014-2019 Funding Sources: Unrestricted Street Revenue - 200,000 200,000 - 400,000 Grants (Fed,State,Local)- 1,750,000 2,600,000 - 4,350,000 Traffic Impact Fees - - - - - REET2 - - - - - Other - - - - - - 1,950,000 2,800,000 - 4,750,000 Capital Expenditures: Design - 500,000 - - 500,000 Right of Way - 1,450,000 - - 1,450,000 Construction - - 2,800,000 - 2,800,000 - 1,950,000 2,800,000 - 4,750,000 Grants / Other Sources: Budget Amendments Adjusted Budget Adopted Budget Description: This project will revitalize and beautify AWS from the SR-18 interchange to the intersection with M Street SE. Proposed improvements include: enhancement of crosswalks and pedestrian linkages; new and repaired sidewalks; curb and gutter; pedestrian ramps; new landscaped medians; street trees; new lighting; pedestrian benches; trash receptacles; recycling containers and other appropriate amenities. A significant portion of project costs are associated with right-of-way acquisition. Progress Summary: Future Impact on Operating Budget: Total Expenditures: Total Funding Sources: Total Expenditures: Forecasted Project Cost: Total Funding Sources: City of Auburn Capital Facilities Plan 83 ARTERIAL STREET FUND (102)Capital Facilities Plan Six Year Capital Facilities Plan, 2014-2019 Special Revenue Fund Project Title: Citywide Traffic Signal Safety Improvements TIP# 67 Project No:cp1222 STIP# AUB-45 Project Type:Non-Capacity Project Manager:Robert Lee LOS Corridor ID# N/A Budget: 2013 YTD Actual 2014 2013 Budget Budget Expenditures Budget Balance - - - - - - - - - - - - Activity: (Previous Yrs)2013 YE 2014 Year End Funding Sources:Prior to 2013 Estimate 2014 Budget 2015 Budget Project Total Unrestricted Street Revenue 1,916 55,000 5,000 - 61,916 Grants (Fed,State,Local)- 400,000 - - 400,000 Traffic Impact Fees - - - - - REET2 - 25,000 - - 25,000 Other - - - - - 1,916 480,000 5,000 - 486,916 Capital Expenditures: Design 1,916 30,000 - - 31,916 Right of Way - - - - - Construction - 450,000 5,000 - 455,000 1,916 480,000 5,000 - 486,916 Total 2016 2017 2018 2019 2014-2019 Funding Sources: Unrestricted Street Revenue - - - - 5,000 Grants (Fed,State,Local)- - - - - Traffic Impact Fees - - - - - REET2 - - - - - Other - - - - - - - - - 5,000 Capital Expenditures: Design - - - - - Right of Way - - - - - Construction - - - - 5,000 - - - - 5,000 Grants / Other Sources: Adopted Budget Description: This project will improve traffic signal phasing and timing, improve visibility of traffic signal heads, install countdown pedestrian signal displays, and ADA pedestrian pushbuttons. Progress Summary: Grant funding was awarded June 2012 with no local match requirement. Project will be designed and constructed in 2013. Future Impact on Operating Budget: There is no impact to the street maintenance budget. Total Expenditures: Budget Amendments Adjusted Budget Total Funding Sources: Total Expenditures: Forecasted Project Cost: Total Funding Sources: City of Auburn Capital Facilities Plan 84 ARTERIAL STREET FUND (102)Capital Facilities Plan Six Year Capital Facilities Plan, 2014-2019 Special Revenue Fund Project Title: 37th St SE & A St SE Traffic Signal Safety Improvement TIP # 68 Project No:cpxxxx Project Type:Intersection Improvement, Non-capacity Project Manager:TBD LOS Corridor ID# 10 Budget: 2013 YTD Actual 2014 2013 Budget Budget Expenditures Budget Balance - - - - - - - - - - - - Activity: (Previous Yrs)2013 YE 2014 Year End Funding Sources:Prior to 2013 Estimate 2014 Budget 2015 Budget Project Total Unrestricted Street Revenue - - 55,000 45,000 55,000 Grants (Fed,State,Local)- - 121,400 440,000 121,400 Traffic Impact Fees - - - - - Other - - - 152,500 - - - 176,400 637,500 176,400 Capital Expenditures: Design - - 110,000 - 110,000 Right of Way - - 66,400 - 66,400 Construction - - - 637,500 - - - 176,400 637,500 176,400 Total 2016 2017 2018 2019 2014-2019 Funding Sources: Unrestricted Street Revenue - - - - 100,000 Grants (Fed,State,Local)- - - - 561,400 Traffic Impact Fees - - - - - Other - - - - 152,500 - - - - 813,900 Capital Expenditures: Design - - - - 110,000 Right of Way - - - - 66,400 Construction - - - - 637,500 - - - - 813,900 Grants / Other Sources:Other Funds are Fund 105 Arterial Preservation Funds Adopted Budget Description: This project consists of the design, right of way acquisition and construction of a new traffic signal at 37th St SE & A St SE. Progress Summary: Future Impact on Operating Budget: The annual maintenance cost for this project is estimated to be $500. Total Expenditures: Budget Amendments Adjusted Budget Total Funding Sources: Total Expenditures: Forecasted Project Cost: Total Funding Sources: City of Auburn Capital Facilities Plan 85 TABLE T- 2A CAPITAL FACILITIES PLAN PROJECTS AND FINANCING TRANSPORTATION – LOCAL STREET 2014 2015 2016 2017 2018 2019 Total Capacity Projects: None - Non-Capacity Projects: 1 Local Street Improvement Program Capital Costs 1,844,300 1,457,243 1,470,315 1,483,519 1,496,854 1,510,322 9,262,553 Funding Sources: Fund Balance 400,000 - - - - - 400,000 Transfer In (W/S/SWM Utility)150,000 150,000 150,000 150,000 150,000 150,000 900,000 Property Tax - - - - - - - Sales Tax on Construction 1,294,300 1,307,243 1,320,315 1,333,519 1,346,854 1,360,322 7,962,553 Bond Proceeds - - - - - - - Utility Mitigation - - - - - - - SUMMARY: CAPITAL COSTS Capacity Projects - - - - - - - Non-Capacity Projects 1,844,300 1,457,243 1,470,315 1,483,519 1,496,854 1,510,322 9,262,553 Total Costs 1,844,300 1,457,243 1,470,315 1,483,519 1,496,854 1,510,322 9,262,553 FUNDING SOURCES: Fund Balance 400,000 - - - - - 400,000 Transfer In (W/S/SWM Utility)150,000 150,000 150,000 150,000 150,000 150,000 900,000 Property Tax - - - - - - - Sales Tax on Construction 1,294,300 1,307,243 1,320,315 1,333,519 1,346,854 1,360,322 7,962,553 Bond Proceeds - - - - - - - Utility Mitigation - - - - - - - Total Funding 1,844,300 1,457,243 1,470,315 1,483,519 1,496,854 1,510,322 9,262,553 City of Auburn Capital Facilities Plan 86 LOCAL STREET FUND (103)Capital Facilities Plan Six Year Capital Facilities Plan, 2014-2019 Special Revenue Fund Project Title: Local Street Improvement Program TIP# 37 Project No:Various Project Type:Non-Capacity, Preservation Project Manager:Jai Carter LOS Corridor ID# N/A Budget: 2013 YTD Actual 2014 2013 Budget Budget Expenditures Budget Balance - - - - - - - - - - - - Activity: (Previous Yrs)2013 YE 2014 Year End Funding Sources:Prior to 2013 Estimate 2014 Budget 2015 Budget Project Total Local Street Fund - 1,240,000 400,000 - 1,640,000 Transfer In - 150,000 150,000 150,000 300,000 Property Tax - - - - - Sales Tax on Construction - 1,474,250 1,294,300 1,307,243 2,768,550 Bond Proceeds - - - - - Other - - - - - - 2,864,250 1,844,300 1,457,243 4,708,550 Capital Expenditures: Design - 240,800 250,000 200,000 490,800 Right of Way - - - - - Construction - 2,623,450 1,594,300 1,257,243 5,474,993 - 2,864,250 1,844,300 1,457,243 4,708,550 Total 2016 2017 2018 2019 2014-2019 Funding Sources: Local Street Fund - - - - 400,000 Transfer In 150,000 150,000 150,000 150,000 900,000 Property Tax - - - - - Sales Tax on Construction 1,320,315 1,333,519 1,346,854 1,360,322 7,962,553 Bond Proceeds - - - - - Other - - - - - 1,470,315 1,483,519 1,496,854 1,510,322 9,262,553 Capital Expenditures: Design 200,000 200,000 200,000 200,000 1,250,000 Right of Way - - - - - Construction 1,270,315 1,283,519 1,296,854 1,310,322 8,012,553 1,470,315 1,483,519 1,496,854 1,510,322 9,262,553 Grants / Other Sources: 2015-2019 Sales tax is increased by 1% per year Adopted Budget Budget Amendments Description: The program preserves local (unclassified) streets. The work includes crack sealing, asphalt patching, pre-leveling, asphalt overlays and roadway reconstruction. Beginning in 2013 funding sources include annual sales tax on construction. Progress Summary: This program has successfully completed overlays, chip seals and complete reconstructions since 2005. The program will focus on reconstruction in 2013 and 2014. Future Impact on Operating Budget: There is no impact to the street maintenance budget. Adjusted Budget Total Funding Sources: Total Expenditures: Total Expenditures: Total Funding Sources: Forecasted Project Cost: City of Auburn Capital Facilities Plan 87 TABLE T- 2B CAPITAL FACILITIES PLAN PROJECTS AND FINANCING TRANSPORTATION – STREET PRESERVATION 2014 2015 2016 2017 2018 2019 Total Capacity Projects: None - Non-Capacity Projects: 1 West Valley Highway System Preservation Capital Costs 5,000 - - - - - 5,000 Funding Sources: Fund Balance 5,000 - - - - - 5,000 Grants - - - - - - - Utility Tax - - - - - - - Bond Proceeds - - - - - - - 2 Annual Arterial Street Preservation Capital Costs 1,800,000 1,800,000 1,800,000 1,800,000 1,800,000 1,800,000 10,800,000 Funding Sources: Fund Balance - - - - - - - Utility Tax 1,800,000 1,800,000 1,800,000 1,800,000 1,800,000 1,800,000 10,800,000 Bond Proceeds - - - - - - - 3 Annual Arterial Crack Seal Program Capital Costs 100,000 100,000 100,000 100,000 100,000 100,000 600,000 Funding Sources: Utility Tax 100,000 100,000 100,000 100,000 100,000 100,000 600,000 Bond Proceeds - - - - - - - 4 Arterial Bridge Deck Rehabilitation Capital Costs 250,000 250,000 - - - - 500,000 Funding Sources: Fund Balance 250,000 250,000 - - - - 500,000 Bond Proceeds - - - - - - - Note: Financial plan utilizes the following order for use of funds to finance projects: grant revenues (if available), utility tax revenues and fund balance. SUMMARY: CAPITAL COSTS Capacity Projects - - - - - - - Non-Capacity Projects 2,155,000 2,150,000 1,900,000 1,900,000 1,900,000 1,900,000 11,905,000 Total Costs 2,155,000 2,150,000 1,900,000 1,900,000 1,900,000 1,900,000 11,905,000 FUNDING SOURCES: Fund Balance 255,000 250,000 - - - - 505,000 Utility Tax 1,900,000 1,900,000 1,900,000 1,900,000 1,900,000 1,900,000 11,400,000 Grants - - - - - - - Bond Proceeds - - - - - - - Total Funding 2,155,000 2,150,000 1,900,000 1,900,000 1,900,000 1,900,000 11,905,000 City of Auburn Capital Facilities Plan 88 ARTERIAL STREET PRESERVATION FUND (105)Capital Facilities Plan Six Year Capital Facilities Plan, 2014-2019 Special Revenue Funds Project Title: West Valley Highway System Preservation (15th St NW to 37th St NW)TIP #22 Project No:cp1225 STIP# AUB-41 Project Type:Non-Capacity, Preservation Project Manager:Seth Wickstrom LOS Corridor ID# 14 Budget: 2013 YTD Actual 2014 2013 Budget Budget Expenditures Budget Balance - - - - - - - - - - - - Activity: (Previous Yrs)2013 YE 2014 Year End Funding Sources:Prior to 2013 Estimate 2014 Budget 2015 Budget Project Total Arterial Preservation Fund Balance 10,000 555,000 5,000 - 570,000 Grant Funding(Federal, State, Local)- 560,000 - - 560,000 Utility Tax - - - - REET2 - - - - - Bond Proceeds - - - - - 10,000 1,115,000 5,000 - 1,130,000 Capital Expenditures: Design 10,000 40,000 - - 50,000 Right of Way - - - - - Construction - 1,075,000 5,000 - 1,080,000 10,000 1,115,000 5,000 - 1,130,000 Total 2016 2017 2018 2019 2014-2019 Funding Sources: Arterial Preservation Fund Balance - - - - 5,000 Grant Funding(Federal, State, Local)- - - - - Utility Tax - - - - - REET2 - - - - - Bond Proceeds - - - - - - - - - 5,000 Capital Expenditures: Design - - - - - Right of Way - - - - - Construction - - - - 5,000 - - - - 5,000 Grants / Other Sources: Description: The West Valley Highway System Preservation project will overlay the failing portions of the street pavement between 15th Street NW and 37th Street NW. This entails the installation of a leveling course, providing a 2”-3” thick asphalt concrete overlay, and includes minor surface utility adjustments. Progress Summary: FHWA STP Grant funding was secured in 2012. Future Impact on Operating Budget: There is no impact to the street maintenance 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 89 ARTERIAL STREET PRESERVATION FUND (105)Capital Facilities Plan Six Year Capital Facilities Plan, 2014-2019 Special Revenue Funds Project Title: Arterial Street Preservation Program TIP #35 Project No:cp1302 Project Type:Non-Capacity, Preservation Project Manager:Jai Carter LOS Corridor ID# N/A Budget: 2013 YTD Actual 2014 2013 Budget Budget Expenditures Budget Balance - - - - - - - - - - - - Activity: (Previous Yrs)2013 YE 2014 Year End Funding Sources:Prior to 2013 Estimate 2014 Budget 2015 Budget Project Total Arterial Preservation Fund - 196,000 - - 196,000 Property Tax - - - - - Utility Tax - 1,440,000 1,800,000 1,800,000 3,240,000 REET2 - - - - - Bond Proceeds - - - - - - 1,636,000 1,800,000 1,800,000 3,436,000 Capital Expenditures: Design - 36,000 20,000 20,000 56,000 Right of Way - - - - - Construction - 1,600,000 1,780,000 1,780,000 3,380,000 - 1,636,000 1,800,000 1,800,000 3,436,000 Total 2016 2017 2018 2019 2014-2019 Funding Sources: Arterial Preservation Fund - - - - - Property Tax - - - - - Utility Tax 1,800,000 1,800,000 1,800,000 1,800,000 10,800,000 REET2 - - - - - Bond Proceeds - - - - - 1,800,000 1,800,000 1,800,000 1,800,000 10,800,000 Capital Expenditures: Design 20,000 20,000 20,000 20,000 120,000 Right of Way - - - - - Construction 1,780,000 1,780,000 1,780,000 1,780,000 10,680,000 1,800,000 1,800,000 1,800,000 1,800,000 10,800,000 Grants / Other Sources: Adopted Budget Budget Amendments Description: Implement regular pavement maintenance and/or rehabilitation of various classified streets citywide. These projects may include a combination of overlays, rebuilds, and spot repairs. This program is funded through a 1% utility tax that was adopted by City Council during 2008. Progress Summary: Program continues to successfully complete annual patching and overlay projects citywide. Future Impact on Operating Budget: There is no impact to the street maintenance budget. Adjusted Budget Total Funding Sources: Total Expenditures: Total Expenditures: Total Funding Sources: Forecasted Project Cost: City of Auburn Capital Facilities Plan 90 ARTERIAL STREET PRESERVATION FUND (105)Capital Facilities Plan Six Year Capital Facilities Plan, 2014-2019 Special Revenue Funds Project Title: Arterial Crack Seal Program TIP #36 Project No:varies Project Type:Non-Capacity, Preservation Project Manager:Jai Carter LOS Corridor ID# N/A Budget: 2013 YTD Actual 2014 2013 Budget Budget Expenditures Budget Balance - - - - - - - - - - - - Activity: (Previous Yrs)2013 YE 2014 Year End Funding Sources:Prior to 2013 Estimate 2014 Budget 2015 Budget Project Total Arterial Preservation Fund - - - - - Utility Tax - 60,000 100,000 100,000 160,000 REET - - - - - Bond proceeds - - - - - - 60,000 100,000 100,000 160,000 Capital Expenditures: Design - 5,000 5,000 5,000 10,000 Right of Way - - - - - Construction - 55,000 95,000 95,000 150,000 - 60,000 100,000 100,000 160,000 Total 2016 2017 2018 2019 2014-2019 Funding Sources: Arterial Preservation Fund - - - - - Utility Tax 100,000 100,000 100,000 100,000 600,000 REET - - - - - Bond proceeds - - - - - 100,000 100,000 100,000 100,000 600,000 Capital Expenditures: Design 5,000 5,000 5,000 5,000 30,000 Right of Way - - - - - Construction 95,000 95,000 95,000 95,000 570,000 100,000 100,000 100,000 100,000 600,000 Grants / Other Sources: Adopted Budget Budget Amendments Description: Implement regular maintenance of various classified streets by sealing newly formed cracks. Sealing the cracks will prolong the life of the pavement by stopping water from draining into the sub-base of the road. Progress Summary: Program continues to successfully extend pavement life pavement citywide. Future Impact on Operating Budget: There is no impact to the street maintenance budget. Adjusted Budget Total Funding Sources: Total Expenditures: Total Expenditures: Total Funding Sources: Forecasted Project Cost: City of Auburn Capital Facilities Plan 91 ARTERIAL STREET PRESERVATION FUND (105)Capital Facilities Plan Six Year Capital Facilities Plan, 2014-2019 Special Revenue Funds Project Title: Arterial Bridge Deck Rehabilitation TIP #57 Project No:cpxxxx Project Type:Non-Capacity, Preservation Project Manager:Jai Carter LOS Corridor ID# N/A Budget: 2013 YTD Actual 2014 2013 Budget Budget Expenditures Budget Balance - - - - - - - - - - - - Activity: (Previous Yrs)2013 YE 2014 Year End Funding Sources:Prior to 2013 Estimate 2014 Budget 2015 Budget Project Total Arterial Preservation Fund - - 250,000 250,000 250,000 Utility Tax - - - - - REET - - - - - Bond proceeds - - - - - - - 250,000 250,000 250,000 Capital Expenditures: Design - - 25,000 25,000 25,000 Right of Way - - - - - Construction - - 225,000 225,000 225,000 - - 250,000 250,000 250,000 Total 2016 2017 2018 2019 2014-2019 Funding Sources: Arterial Preservation Fund - - - - 500,000 Utility Tax - - - - - REET - - - - - Bond proceeds - - - - - - - - - 500,000 Capital Expenditures: Design - - - - 50,000 Right of Way - - - - - Construction - - - - 450,000 - - - - 500,000 Grants / Other Sources: Adjusted Budget Adopted Budget Budget Amendments Description: This program will fund the rehabilitation of bridge decks as identified by the city's annual bridge inspection program. Progress Summary: Future Impact on Operating Budget: This project will have no impact on the operating budget for street maintenance. Total Funding Sources: Total Expenditures: Forecasted Project Cost: Total Funding Sources: Total Expenditures: City of Auburn Capital Facilities Plan 92 TABLE T-3 SUMMARY OF IMPACTS ON FUTURE OPERATING BUDGETS Project:2015 2016 2017 2018 2019 2020 Total 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 - - - - 25,200 25,200 50,400 3 M Street Grade Separation 21,827 21,827 21,827 21,827 21,827 21,827 130,962 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 - - - - - 11,450 11,450 7 F Street SE, 4th to AWS - - 4,100 4,100 4,100 4,100 16,400 8 M Street NE, E. Main to 4th - - 1,500 1,500 1,500 1,500 6,000 9 M St SE & 12th St SE Traffic Signal - - - 6,600 6,600 6,600 19,800 10 8th Street NE Widening - - - - - - - 11 Harvey & 8th Street NE - - - - - - - 12 8th Street NE & SE 104th St Intersection Imp.6,600 6,600 6,600 6,600 6,600 6,600 39,600 13 Auburn Way S & M Street SE Imp.- - - - - - - 14 A St. SE Non-Motorized & Access Imp.100 100 100 100 100 100 600 15 Academy Drive Multi-Use Trail - - - - 1,680 1,680 3,360 16 BNSF 3rd Rail Exp. Roadway Imp.- - - - - - - 17 124th Ave SE Corridor Imp, Phase 2 - - - - - - - 18 124th Ave SE Corridor Imp, Phase 1 - - - - - - - 19 R Street Bypass - - - - - - - 20 SE 320th St Corridor Imp - - - - - - - 21 AWS Corridor Safety Improvements - - - - - - - 22 Environmental Park Roadway Study - - - - - - - 23 Downtown to Les Gove Non- Motorized Imp Study - - - - - - - 24 S 316th St Bicycle & Ped Imp Study - - - - - - - 25 E Valley Hwy ITS Expansion - - 5,000 5,000 5,000 5,000 20,000 26 AWS & 12th St SE Intersection Imp.- - - - - - - 27 Kersey Way Study - - - - - - - 28 AWS Fir St SE to Hemlock St SE 9,300 9,300 9,300 9,300 9,300 9,300 55,800 29 Auburn Ave NE & 3rd St NE Pedestrian Improvements - - - - - - - 30 M St SE Corridor, 8th St SE to AWS - - - - - - - 31 AWS Bypass-Riverwalk Dr. to SR 18 - - - - - - - 32 29th Street SE & R Street SE - - - - - - - 33 Lea Hill RD Segment 1 - - - - - - - 34 Lea Hill Rd Segment 2 - - - - - - - 35 Lea Hill Rd Segment 3 - - - - - - - 36 AWS Ped. Imp. - Dogwood to Fir - - - - - - - 37 Auburn Way Corridor Imp - - - - - - - 38 15th St SW Reconstruction - - - - - - - 39 Auburn Way N/1st St NE Signal Imp - - - - - - - 40 Main Street Signal Upgrades - - - - - - - 41 Citywide Guardrail Improvements - - - - - - - 42 A Street SE Safety Imp. Study - - - - - - - 43 Annual Bridge Improvements - - - - - - - 44 S. 277th Wetland Mitigation - - - - - - - 45 Citywide Pedestrian Crossing - - - - - - - 46 Citywide Arterial Bicycle & Safety Imp - - - - - - - 47 37th & B St NW Railroad Crossing Safety Imp 5,000 5,000 5,000 5,000 5,000 5,000 30,000 48 A St NE Pedestrian Imp - - - 500 500 500 1,500 49 Interurban Trailhead Imp - - - - - - - 50 104th Ave SE & Green River Rd Study - - - - - - - 51 ITS Dynamic Message Signs - - - 5,000 5,000 5,000 15,000 52 Lea Hill Safe Routes to School Imp - - - - - - - 53 AWS Streetscape Improvements - - - - - - - 54 Citywide Traffic Signal Safety Imp.- - - - - - - 55 37th St SE & A St SE Traffic Signal - 500 500 500 500 500 2,500 56 Local Street Improvement Program (Fund 103)- - - - - - - 57 Arterial St. Preservation (Fund 105)- - - - - - - 58 Arterial Crack Seal Prog. (Fund 105)- - - - - - - 59 West Valley Hwy System Preservation - - - - - - - 60 Arterial Bridge Deck Rehabilitation - - - - - - - Total 68,657$ 96,407$ 107,007$ 119,107$ 145,987$ 157,437$ 694,602$ City of Auburn Capital Facilities Plan 93 WATER Current Facilities The City of Auburn water utility provides water supply, treatment, transmission, storage, distribution, and service connections to in-City residences and businesses. The City also provides water to the City of Algona and Water District #111 under a wholesale agreement. The water system consists of wells, springs and interties for source; chlorination stations and corrosion control for treatment; pump stations, pressure reducing stations and pipelines for transmission; and steel and concrete enclosed reservoirs for storage. Table W-1, “Facilities Inventory”, lists the facilities along with their current capacities and approximate locations. Level of Service (LOS) The City’s Comprehensive Water Plan summarizes the design criteria and service polices for the City’s water distribution system. Capital Facilities Projects and Financing The City of Auburn’s water system anticipates four capacity projects in the amount of $12,862,542 and eighteen non-capacity projects totaling $20,461,950 for a 6-year planning expectation total of $33,324,492. The financing plan is shown in Table W-2 followed by individual worksheets showing the project details. The capacity projects will increase water supply quantities, storage, and distribution for growth of retail customers. The non-capacity projects will provide for pipeline improvements and replacements, delivery pressure improvements, water quality enhancements, comprehensive and resource management planning, pump station upgrades, telemetry system improvements, and meter upgrades. Impact on Future Operating Budgets As Table W-3 shows, operating budget impacts of $26,400 are forecasted for water supply and distribution facilities during the six years 2015 – 2020. City of Auburn Capital Facilities Plan 94 TABLE W-1 Facilities Inventory Water Facilities CAPACITY FACILITY WATER RIGHT (MGD - max rate)LOCATION Water Supply: Coal Creek Springs Certificate 857 9.70<2.52>*3401 Stuck River Rd Well 1 Certificate 3560-A 3.17 1136 M St SE Well 2 G1-00277 C 3.46 1109 5th St NE Well 3A G1-23629 C 4.03 401 37th St SE Well 3B (Included Above)(Included Above)401 37th St SE Well 4 G1-20391 C 4.03 950 25th St SE Well 5 G1-23633 C 1.44 5530 James Ave SE Well 5A (Included Above)(Included Above)5401 Olive Way SE Well 5B (Included Above)(Included Above)West end of 62nd Ct SE Well 6 (Supplemental to Wells 1, 2, 3A, 3B, 4)5.04 (supplemental)1109 5th St NE Well 7 (Supplemental to Wells 1, 2, 3A, 3B, 4)5.04 (supplemental)405 E St NE West Hill Springs Claim (1973 File Date)0.9 1900 15th St NW Ext Supply Total (MGD)26.73 Available for Use 24.21 * Denotes deduction of 1,750 gpm (Qi/2,824 ac-ft/yr) to comply with the provisions of the Muckleshoot-Auburn Stipulated Agreement. CAPACITY FACILITY (MGD)LOCATION SERVICE AREA Intertie Tacoma B Street NW 3.2 3240 B St NW Valley Service Area Tacoma 132nd Ave SE 3.2 29598 132nd Ave SE Lea Hill Service Area Intertie Total (MGD)6.4 CAPACITY FACILITY (MG)LOCATION SERVICE AREA Storage Facilities: Academy Reservoir 8A 1.0 5002 Auburn Way S Academy Service Area Academy Reservoir 8B 1.5 5002 Auburn Way S Academy Service Area Lakeland Hills Reservoir 5 1.0 1326 57th Dr SE Lakeland Hills Svc Area Lakeland Hills Reservoir 6 1.0 5718 Francis Ct SE Lakeland Hills Svc Area Lea Hill Reservoir 4A 1.0 30502 132nd Ave SE Lea Hill Service Area Lea Hill Reservoir 4B 1.5 30502 132nd Ave SE Lea Hill Service Area Valley Reservoir 1 5.0 2003 Auburn Way S Valley Service Area Valley Reservoir 2 3.6 32115 105th Place S Valley Service Area Storage Total (MG)15.6 CITY OF AUBURN WATER SYSTEM City of Auburn Capital Facilities Plan 95 TABLE W-1 (continued) Facilities Inventory Water Facilities CAPACITY FACILITY (GPM)LOCATION Booster Pump Stations: Academy 1: 2 pumps 800 2004 Auburn Way S Academy 2: 2 pumps 1,500 2004 Auburn Way S Academy East: 6 pumps 2,820 5002 Auburn Way S Green River: 4 pumps 4,680 29621 Green River Rd SE Intertie: 7 pumps 4,830 30502 132nd Ave SE Lakeland Hills: 5 pumps 3,200 1118 57th Place SE Lea Hill: 3 pumps 2,100 10406 Lea Hill Rd SE Terrace View: 3 pumps 1,500 6134 Alexander Place SE Wilderness Game Farm Pk: 2 pumps 1,050 2401 Stuck River Rd CAPACITY Primary Valve FACILITY (PSI - Inlet/Outlet)LOCATION Pressure Reducing Stations: Serves Valley Pressure Zone: Howard Road CCF #1011-1 82/65 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 #1111-2 90/50 27th St. SE & 27th Place SE Riverwalk #1111-1 109/55 Riverwalk Dr SE & Howard Rd Serves Lea Hill: Amber View North #711-1 150/65 105th Pl SE & 320th Pl Amber View North #711-2 142/60 106th Pl SE Near Reservoir 2 Lea Hill #411-1 94/55 104th Ave SE (South of 303rd Road) Lea Hill #411-2 86/40 SE 304th Pl & SE 101st Place Lea Hill #412-1 90/45 SE 298th Place & 109 Ave SE Lea Hill #512-1 80/50 304th St. SE West of 112th Ave Lea Hill #512-2 87/45 304th St. SE West of 108th Ave Lea Hill #512-3 N/C 300 Block & 108th Ave SE Lea Hill #611-1 165/65 Lea Hill Rd SE Lea Hill #611-2 140/65 Lea Hill Rd & 106 Pl Lea Hill #611-3 145/60 Lea Hill Rd & 107 Pl Serves Academy: Auburn Way South #1011-3 130/80 2003 Auburn Way S Auburn Way South #1114-1 130/80 4500 Auburn Way S Serves Jannsen Addition: Jannsen #1216-1 72/58 6100 Block & 35th Way SE City of Auburn Capital Facilities Plan 96 TABLE W-1 (continued) Facilities Inventory Water Facilities CAPACITY Primary Valve FACILITY (PSI - Inlet/Outlet)LOCATION Serves Lakeland Hills: Lakeland Hills #1309-1 105/55 Mill Pond Dr @ Oravetz Rd Lakeland Hills #1310-1 130/55 Mill Pond Dr & Mill Pond Loop Lakeland Hills #1409-1 N/C Oravetz & Lakeland Hills Way Lakeland Hills #1409-2 120/56 47th SE & Lakeland Hills Way Lakeland Hills #1409-3 84/55 Mill Pond Dr & Lakeland Hills Way Lakeland Hills #1409-4 95/70 Lakeland Hills Way & Lakeland Hills Lp Lakeland Hills #1410-1 N/C 51st St. SE east of Mill Pond Loop Lakeland Hills #1410-2 125/62 Nathan Ave & Highland Dr Lakeland Hills #1410-3 82/55 Quincy Ave N of 53rd St SE Lakeland Hills #1410-4 103/50 4900 Block & Mill Pond Dr Lakeland Hills #1509-1 174/60 Terrace View Lower (6170) Lakeland Hills #1509-2 160/73 Terrace View Middle (5960) Lakeland Hills #1509-3 138/47 Terrace View Upper (5810) Lakeland Hills #1509-4 N/C Terrace View & Alexander Place SE Lakeland Hills #1510-1 N/C Lakeland Hills Way & Evergreen Way N/C - Normally Closed CAPACITY FACILITY (GPM)LOCATION Corrosion Control Fulmer Field 9,375 1113 5th St NE Howard Road 5,550 2101 Howard Rd SE Chlorination Stations: Coal Creek Springs Station 5,000 (gravity feed)3401 Stuck River Rd West Hill Springs Station 625 (gravity feed)1900 15th St NW Well 4 2,600 950 25th St SE Well 5B 600 1100 63rd St SE Well 5A 180 5401 Olive Ave SE FACILITY CAPACITY LOCATION Water Supply: Braunwood Satellite #1 0.03 MGD 4501 47th St SE Storage Facilities: Braunwood Satellite 1 0.03 MG 4501 47th St SE Booster Pump Stations: Braunwood: 3 Pumps 2.0 GPM 4501 47th St SE BRAUNWOOD SATELLITE WATER SYSTEM City of Auburn Capital Facilities Plan 97 TABLE W-2 CAPITAL FACILITIES PLAN PROJECTS AND FINANCING WATER DIVISION 2014 2015 2016 2017 2018 2019 Total Capacity Projects: 1 Well 1 Improvements Capital Costs 2,389,859 - - - - - 2,389,859 Funding Sources: Water Fund 1,311,914 - - - - - 1,311,914 PWTF Loan 1,077,945 - - - - - 1,077,945 2 Fulmer Well Field Improvements Capital Costs 1,750,000 - - 1,000,000 4,000,000 - 6,750,000 Funding Sources: Water Fund 1,109,999 - - 1,000,000 4,000,000 - 6,109,999 Bond Proceeds 640,001 - - - - - 640,001 3 Cascade Water Alliance Water Purchase Capital Costs - - - 532,561 532,561 532,561 1,597,683 Funding Sources: Water Fund - - - 532,561 532,561 532,561 1,597,683 Bond Proceeds - - - - - - - 4 Academy Pump Station #1 Pump Repalcement Capital Costs - - 925,000 1,200,000 - - 2,125,000 Funding Sources: Water Fund - - 925,000 1,200,000 - - 2,125,000 Bond Proceeds - - - - - - - Subtotal, Capacity Projects: Capital Costs 4,139,859 - 925,000 2,732,561 4,532,561 532,561 12,862,542 Non-Capacity Projects: 5 Green River PS Emergency Power Capital Costs - 90,000 600,000 - - - 690,000 Funding Sources: Water Fund - 90,000 600,000 - - - 690,000 Bond Proceeds - - - - - - - 6 Well 4 Power & Chlorination Capital Costs 1,091,450 - - - - - 1,091,450 Funding Sources: Water Fund 172,450 - - - - - 172,450 Bond Proceeds 919,000 - - - - - 919,000 7 Well 5 Upgrade Capital Costs - 400,000 1,500,000 - - - 1,900,000 Funding Sources: Water Fund - 400,000 1,500,000 - - - 1,900,000 Bond Proceeds - - - - - - - 8 Well Inspection and Redevelopment Program Capital Costs - 150,000 - 150,000 - - 300,000 Funding Sources: Water Fund - 150,000 - 150,000 - - 300,000 Bond Proceeds - - - - - - - 9 Water Repair & Replacements Capital Costs 150,000 1,500,000 200,000 1,700,000 260,000 1,900,000 5,710,000 Funding Sources: Water Fund 150,000 1,500,000 200,000 1,700,000 260,000 1,900,000 5,710,000 Bond Proceeds - - - - - - - City of Auburn Capital Facilities Plan 98 TABLE W-2 (continued) 2014 2015 2016 2017 2018 2019 Total Non-Capacity Projects: 10 Lakeland Hills Reservoir 5 Improvements Capital Costs 725,500 - - - - - 725,500 Funding Sources: Water Fund - - - - - - - Bond Proceeds 725,500 - - - - - 725,500 11 Comprehensive Water Plan Capital Costs 330,000 - - - - - 330,000 Funding Sources: Water Fund 330,000 - - - - - 330,000 Bond Proceeds - - - - - - - 12 Well 7 Emergency Power Capital Costs - 75,000 440,000 - - - 515,000 Funding Sources: Water Fund - 75,000 440,000 - - - 515,000 Bond Proceeds - - - - - - - 13 Maintenance and Operations Expansion Capital Costs 220,000 - - - - - 220,000 Funding Sources: Water Fund 220,000 - - - - - 220,000 Bond Proceeds - - - - - - - 14 MIT Master Meters Capital Costs 80,000 400,000 400,000 - - - 880,000 Funding Sources: Water Fund 80,000 400,000 400,000 - - - 880,000 Bond Proceeds - - - - - - - 15 Street Utility Improvements Capital Costs 500,000 500,000 500,000 500,000 500,000 500,000 3,000,000 Funding Sources: Water Fund 500,000 500,000 500,000 500,000 500,000 500,000 3,000,000 Bond Proceeds - - - - - - - 16 Lea Hill PRV Station Improvements Capital Costs - 50,000 400,000 - - - 450,000 Funding Sources: Water Fund - 50,000 400,000 - - - 450,000 Bond Proceeds - - - - - - - 17 Water Meter & Billing System Improvements Capital Costs 500,000 500,000 500,000 500,000 - - 2,000,000 Funding Sources: Water Fund - 500,000 500,000 500,000 - - 1,500,000 Bond Proceeds 500,000 - - - - - 500,000 18 Utilities Field Operations Center Capital Costs - 100,000 - - - - 100,000 Funding Sources: Water Fund - 100,000 - - - - 100,000 Bond Proceeds - - - - - - - City of Auburn Capital Facilities Plan 99 TABLE W-2 (continued) 2014 2015 2016 2017 2018 2019 Total Non-Capacity Projects: 19 Valley AC Main Replace Capital Costs 1,165,000 - - - - - 1,165,000 Funding Sources: Water Fund - - - - - - - Bond Proceeds 1,165,000 - - - - - 1,165,000 20 BNSF Utility Crossing Capital Costs 680,000 - - - - - 680,000 Funding Sources: Water Fund - - - - - - - Bond Proceeds 680,000 - - - - - 680,000 21 SCADA Upgrades Capital Costs 100,000 - - - - - 100,000 Funding Sources: Water Fund 100,000 - - - - - 100,000 Bond Proceeds - - - - - - - 22 West Hill Springs Improvements Capital Costs 150,000 455,000 - - - - 605,000 Funding Sources: Water Fund 150,000 455,000 - - - - 605,000 Bond Proceeds - - - - - - - Subtotal, Non-Capacity Projects: Capital Costs 5,691,950 4,220,000 4,540,000 2,850,000 760,000 2,400,000 20,461,950 SUMMARY: CAPITAL COSTS Capacity Projects 4,139,859 - 925,000 2,732,561 4,532,561 532,561 12,862,542 Non-Capacity Projects 5,691,950 4,220,000 4,540,000 2,850,000 760,000 2,400,000 20,461,950 Total Costs 9,831,809 4,220,000 5,465,000 5,582,561 5,292,561 2,932,561 33,324,492 FUNDING SOURCES: Water Fund 4,124,363 4,220,000 5,465,000 5,582,561 5,292,561 2,932,561 27,617,046 PWTF Loan 1,077,945 - - - - - 1,077,945 Bond Proceeds 4,629,501 - - - - - 4,629,501 Total Funding 9,831,809 4,220,000 5,465,000 5,582,561 5,292,561 2,932,561 33,324,492 Capital Projects 9,831,809 4,220,000 5,465,000 5,582,561 5,292,561 2,932,561 33,324,492 City of Auburn Capital Facilities Plan 100 WATER FUND (430)Capital Facilities Plan Six Year Capital Facilities Plan, 2014-2019 Enterprise Funds Project Title: Well 1 Improvements Project No:cp0915 Project Type:Capacity Project Manager:Lee Description: Progress Summary: Transmission main is complete. Future Impact on Operating Budget: Budget: 2013 YTD Actual 2014 2013 Budget Budget Expenditures Budget Balance Adopted Budget - - - - Budget Amendments - - - - Adjusted Budget - - - - Activity: 2013 YE 2014 Year End Funding Sources:Prior to 2013 Estimate 2014 Budget 2015 Budget Project Total Unrestricted Water Revenue 437,274 118,266 1,311,914 - 1,867,454 Unrestricted Storm Revenue - 830,005 - - 830,005 Bond Proceeds - - - - - Other (PWTF loan)- 2,247,055 1,077,945 - 3,325,000 Total Funding Sources:437,274 3,195,326 2,389,859 - 6,022,459 Capital Expenditures: Design 417,539 250,000 - - 667,539 Right of Way - - - - - Environmental 920 - - - 920 Construction 18,815 2,945,326 2,389,859 - 5,354,000 Total Expenditures:437,274 3,195,326 2,389,859 - 6,022,459 Forecasted Project Cost: Total 2016 2017 2018 2019 2014-2019 Funding Sources: Unrestricted Water Revenue - - - - 1,311,914 Unrestricted Storm Revenue - - - - - Bond Proceeds - - - - - Other (PWTF loan)- - - - 1,077,945 Total Funding Sources:- - - - 2,389,859 Capital Expenditures: Design - - - - - Right of Way - - - - - Construction - - - - 2,389,859 Total Expenditures:- - - - 2,389,859 Grants / Other Sources: The annual maintenance cost is estimated to be approximately $1,800. Hydro geologic evaluation of existing well conditions, construction of transmission main to Howard Road Corrosion Control Treatment Facility for aeration, and construction of building improvements to house chlorine disinfection equipment and an emergency generator. Well improvements will bid in 2013 with construction completed in 2014. City of Auburn Capital Facilities Plan 101 WATER FUND (430)Capital Facilities Plan Six Year Capital Facilities Plan, 2014-2019 Enterprise Funds Project Title: Fulmer Well Field Improvements Project No:cp1107 Project Type:Capacity Project Manager:Fenhaus / Vondrak Description: Budget: 2013 YTD Actual 2014 2013 Budget Budget Expenditures Budget Balance - - - - - - - - - - - - Activity: 2013 YE 2014 Year End Funding Sources:Prior to 2013 Estimate 2014 Budget 2015 Budget Project Total Unrestricted Water Revenue 2,855 - 1,109,999 - 1,112,854 Grants (Fed,State,Local)- - - - - Bond Proceeds 96,196 1,218,803 640,001 - 1,955,000 Other - - - - - 99,051 1,218,803 1,750,000 - 3,067,854 Capital Expenditures: Design 99,051 1,218,803 - - 1,317,854 Right of Way - - - - - Construction - - 1,750,000 - 1,750,000 99,051 1,218,803 1,750,000 - 3,067,854 Total 2016 2017 2018 2019 2014-2019 Funding Sources: Unrestricted Water Revenue - 1,000,000 4,000,000 - 6,109,999 Grants (Fed,State,Local)- - - - - Bond Proceeds - - - - 640,001 Other - - - - - - 1,000,000 4,000,000 - 6,750,000 Capital Expenditures: Design - 1,000,000 - - 1,000,000 Right of Way - - - - - Construction - - 4,000,000 - 5,750,000 - 1,000,000 4,000,000 - 6,750,000 Grants / Other Sources: Adopted Budget Evaluate Wells 2, 6 and 7 and the Fulmer Field Corrosion Control Treatment Facility to assess the supply and treatment capacity of the existing facilities and infrastructure. The evaluation will include an assessment of individual and total well supply capacities, along with a review of the treatment facility operating and control parameters. The evaluation will also incorporate recommendations for facility improvements. Progress Summary: Study is being conducted. Future Impact on Operating Budget: No significant impact. Budget Amendments Adjusted Budget Total Funding Sources: Total Expenditures: Total Expenditures: Total Funding Sources: Forecasted Project Cost: City of Auburn Capital Facilities Plan 102 WATER FUND (430)Capital Facilities Plan Six Year Capital Facilities Plan, 2014-2019 Enterprise Funds Project Title: Cascade Water Alliance Water Purchase Project No:cpxxxx Project Type:Capacity Project Manager:TBD Description: Budget: 2013 YTD Actual 2014 2013Budget Budget Expenditures Budget Balance - - - - - - - - - - - - Activity: 2013 YE 2014 Year End Funding Sources:Prior to 2013 Estimate 2014 Budget 2015 Budget Project Total Unrestricted Water Revenue - - - - - Grants (Fed,State,Local)- - - - - Bond Proceeds - - - - - Other - - - - - - - - - - Capital Expenditures: Water Supply Charges - - - - - Right of Way - - - - - Construction - - - - - - - - - - Total 2016 2017 2018 2019 2014-2019 Funding Sources: Unrestricted Water Revenue - 532,561 532,561 532,561 1,597,683 Grants (Fed,State,Local)- - - - - Bond Proceeds - - - - - Other - - - - - - 532,561 532,561 532,561 1,597,683 Capital Expenditures: Water Supply Charges - 532,561 532,561 532,561 1,597,683 Right of Way - - - - - Construction - - - - - - 532,561 532,561 532,561 1,597,683 Grants / Other Sources: Budget Amendments Adjusted Budget Total Funding Sources: Total Expenditures: Total Expenditures: Total Funding Sources: Forecasted Project Cost: Adopted Budget Financing to purchase water from adjacent purveyors to meet projected demand based on agreements with Cascade Water Alliance. Council approved the agreements for permanent and reserve whosale supply in September 2013. Progress Summary: Planned Future Impact on Operating Budget: None City of Auburn Capital Facilities Plan 103 WATER FUND (430)Capital Facilities Plan Six Year Capital Facilities Plan, 2014-2019 Enterprise Funds Project Title: Academy Pump Station #1 Pump Replacement Project No:cpXXXX Project Type:Capacity Project Manager:TBD Description: Budget: 2013 YTD Actual 2014 2013 Budget Budget Expenditures Budget Balance - - - - - - - - - - - - Activity: 2013 YE 2014 Year End Funding Sources:Prior to 2013 Estimate 2014 Budget 2015 Budget Project Total Unrestricted Water Revenue - - - - Grants (Fed,State,Local)- - - - - Bond Proceeds - - - - - Other - - - - - - - - - - Capital Expenditures: Design - - - - - Right of Way - - - - - Construction - - - - - - - - - - Total 2016 2017 2018 2019 2014-2019 Funding Sources: Unrestricted Water Revenue 925,000 1,200,000 - - 2,125,000 Grants (Fed,State,Local)- - - - - Bond Proceeds - - - - - Other - - - - - 925,000 1,200,000 - - 2,125,000 Capital Expenditures: Design 425,000 - - - 425,000 Right of Way - - - - - Construction 500,000 1,200,000 - - 1,700,000 925,000 1,200,000 - - 2,125,000 Grants / Other Sources: Total Expenditures: Budget Amendments Adjusted Budget Total Funding Sources: Total Expenditures: Forecasted Project Cost: Total Funding Sources: Adopted Budget Increase the pump station capacity to meet peak demands and fire flow requirements. Progress Summary: Future Impact on Operating Budget: No significant impact. City of Auburn Capital Facilities Plan 104 WATER FUND (430)Capital Facilities Plan Six Year Capital Facilities Plan, 2014-2019 Enterprise Funds Project Title: Green River PS Emergency Power Project No:cpxxxx Project Type:Non-Capacity Project Manager:TBD Description: Budget: 2013 YTD Actual 2014 2013 Budget Budget Expenditures Budget Balance - - - - - - - - - - - - Activity: 2013 YE 2014 Year End Funding Sources:Prior to 2013 Estimate 2014 Budget 2015 Budget Project Total Unrestricted Water Revenue - - - 90,000 - Grants (Fed,State,Local)- - - - - Bond Proceeds - - - - - Other - - - - - - - - 90,000 - Capital Expenditures: Design - - - 90,000 - Right of Way - - - - - Construction - - - - - - - - 90,000 - Total 2016 2017 2018 2019 2014-2019 Funding Sources: Unrestricted Water Revenue 600,000 - - 690,000 Grants (Fed,State,Local)- - - - - Bond Proceeds - - - - - Other - - - - - 600,000 - - - 690,000 Capital Expenditures: Design - - - 90,000 Right of Way - - - - - Construction 600,000 - - - 600,000 600,000 - - - 690,000 Grants / Other Sources: Budget Amendments Adjusted Budget Total Funding Sources: Total Expenditures: Total Expenditures: Total Funding Sources: Forecasted Project Cost: Adopted Budget Construction of facility improvements to house an emergency generator and associated electrical equipment. Progress Summary: Future Impact on Operating Budget: The annual maintenance cost is estimated to be approximately $600. City of Auburn Capital Facilities Plan 105 WATER FUND (430)Capital Facilities Plan Six Year Capital Facilities Plan, 2014-2019 Enterprise Funds Project Title: Well 4 Power and Chlorination Project No:c512a0 Project Type:Non-Capacity Project Manager:Wickstrom Description: Budget: 2013 YTD Actual 2014 2013 Budget Budget Expenditures Budget Balance - - - - - - - - - - - - Activity: 2013 YE 2014 Year End Funding Sources:Prior to 2013 Estimate 2014 Budget 2015 Budget Project Total Unrestricted Water Revenue 7,138 172,450 - 179,588 Grants (Fed,State,Local)- - - - - Bond Proceeds 32,309 247,691 919,000 - 1,199,000 Other - - - - - 39,447 247,691 1,091,450 - 1,378,588 Capital Expenditures: Design 39,447 210,000 - - 249,447 Right of Way - - - - - Construction - 37,691 1,091,450 - 1,129,141 39,447 247,691 1,091,450 - 1,378,588 Total 2016 2017 2018 2019 2014-2019 Funding Sources: Unrestricted Water Revenue - - - - 172,450 Grants (Fed,State,Local)- - - - - Bond Proceeds - - - - 919,000 Other - - - - - - - - - 1,091,450 Capital Expenditures: Design - - - - - Right of Way - - - - - Construction - - - - 1,091,450 - - - - 1,091,450 Grants / Other Sources: Budget Amendments Adjusted Budget Total Funding Sources: Total Expenditures: Total Expenditures: Total Funding Sources: Forecasted Project Cost: Adopted Budget Construct a new building at the Well 4 site to house a diesel-fueled standby generator and new hypochlorite disinfection equipment. Progress Summary: Design will be complete and project will bid in 2013 with construction completed in 2014. Future Impact on Operating Budget: The annual maintenance cost is estimated to be approximately $600. City of Auburn Capital Facilities Plan 106 WATER FUND (430)Capital Facilities Plan Six Year Capital Facilities Plan, 2014-2019 Enterprise Funds Project Title: Well 5 Upgrade Project No:cp0624 Project Type:Non-Capacity Project Manager:TBR Description: Budget: 2013 YTD Actual 2014 2013 Budget Budget Expenditures Budget Balance - - - - - - - - - - - - Activity: 2013 YE 2014 Year End Funding Sources:Prior to 2013 Estimate 2014 Budget 2015 Budget Project Total Unrestricted Water Revenue - - - 400,000 - Grants (Fed,State,Local)- - - - - Bond Proceeds - - - - - Other - - - - - - - - 400,000 - Capital Expenditures: Design - - - 400,000 400,000 Right of Way - - - - - Construction - - - - - - - - 400,000 - Total 2016 2017 2018 2019 2014-2019 Funding Sources: Unrestricted Water Revenue 1,500,000 - - 1,900,000 Grants (Fed,State,Local)- - - - - Bond Proceeds - - - - - Other - - - - - 1,500,000 - - - 1,900,000 Capital Expenditures: Design - - - 400,000 Right of Way - - - - - Construction 1,500,000 - - 1,500,000 1,500,000 - - - 1,900,000 Grants / Other Sources: Total Funding Sources: Total Expenditures: Total Expenditures: Total Funding Sources: Forecasted Project Cost: The annual maintenance cost is estimated to be approximately $1,800. Adopted Budget Budget Amendments Adjusted Budget Construct a new well facility meeting current electrical and safety codes. The project will include emergency backup power and disinfection capability. Progress Summary: Future Impact on Operating Budget: City of Auburn Capital Facilities Plan 107 WATER FUND (430)Capital Facilities Plan Six Year Capital Facilities Plan, 2014-2019 Enterprise Funds Project Title: Well Inspection and Redevelopment Program Project No:cpxxxx Project Type:Non-Capacity Project Manager:TBD Description: Budget: 2013 YTD Actual 2014 2013 Budget Budget Expenditures Budget Balance - - - - - - - - - - - - Activity: 2013 YE 2014 Year End Funding Sources:Prior to 2013 Estimate 2014 Budget 2015 Budget Project Total Unrestricted Water Revenue - - 150,000 - Grants (Fed,State,Local)- - - - - Bond Proceeds - - - Other - - - - - - - - 150,000 - Capital Expenditures: Design - - 20,000 - Right of Way - - - - - Construction - - 130,000 - - - - 150,000 - Total 2016 2017 2018 2019 2014-2019 Funding Sources: Unrestricted Water Revenue - 150,000 - - 300,000 Grants (Fed,State,Local)- - - - - Bond Proceeds - - - - - Other - - - - - - 150,000 - - 300,000 Capital Expenditures: Design - 20,000 - - 40,000 Right of Way - - - - - Construction - 130,000 - - 260,000 - 150,000 - - 300,000 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 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 108 WATER FUND (430)Capital Facilities Plan Six Year Capital Facilities Plan, 2014-2019 Enterprise Funds Project Title: Water Repair & Replacements Project No:cpxxxx Project Type:Non-Capacity (R&R) Project Manager:Various Description: Budget: 2013 YTD Actual 2014 2013 Budget Budget Expenditures Budget Balance - - - - - - - - - - - - Activity: 2013 YE 2014 Year End Funding Sources:Prior to 2013 Estimate 2014 Budget 2015 Budget Project Total Unrestricted Water Revenue - - 150,000 1,500,000 150,000 Grants (Fed,State,Local)- - - - - Bond Proceeds - - - - - Other - - - - - - - 150,000 1,500,000 150,000 Capital Expenditures: Design - - - - - Right of Way - - - - - Construction - - 150,000 1,500,000 150,000 - - 150,000 1,500,000 150,000 Total 2016 2017 2018 2019 2014-2019 Funding Sources: Unrestricted Water Revenue 200,000 1,700,000 260,000 1,900,000 5,710,000 Grants (Fed,State,Local)- - - - - Bond Proceeds - - - - - Other - - - - - 200,000 1,700,000 260,000 1,900,000 5,710,000 Capital Expenditures: Design 200,000 - 260,000 - 460,000 Right of Way - - - - - Construction - 1,700,000 - 1,900,000 5,250,000 200,000 1,700,000 260,000 1,900,000 5,710,000 Grants / Other Sources: Budget Amendments Adjusted Budget Total Funding Sources: Total Expenditures: Total Expenditures: Total Funding Sources: Forecasted Project Cost: Adopted Budget Distribution system repair and replacement projects required for meeting peak demands and reducing system losses. Projects will be coordinated with the Local Street Program and other utility projects. 2014-2015 budget will be used for the Lea Hill AC Main Replacement project. Progress Summary: Future Impact on Operating Budget: No significant impact. City of Auburn Capital Facilities Plan 109 WATER FUND (430)Capital Facilities Plan Six Year Capital Facilities Plan, 2014-2019 Enterprise Funds Project Title: Lakeland Hills Reservoir 5 Improvements Project No:cp0765 Project Type:Non-Capacity Project Manager:Ryan Vondrak Description: Progress Summary: No significant Impact Budget: 2013 YTD Actual 2014 2013 Budget Budget Expenditures Budget Balance Adopted Budget - - - - Budget Amendments - - - - Adjusted Budget - - - - Activity: 2013 YE 2014 Year End Funding Sources:Prior to 2013 Estimate 2014 Budget 2015 Budget Project Total Unrestricted Water Revenue 43,334 - - - 43,334 Grants (Fed,State,Local)- - - - - Bond Proceeds - 24,500 725,500 - 750,000 Other - - - - - Total Funding Sources:43,334 24,500 725,500 - 793,334 Capital Expenditures: Design 43,334 24,500 55,500 - 123,334 Right of Way - - - - - Construction - - 670,000 - 670,000 Total Expenditures:43,334 24,500 725,500 - 793,334 Forecasted Project Cost: Total 2016 2017 2018 2019 2014-2019 Funding Sources: Unrestricted Water Revenue - - - - - Grants (Fed,State,Local)- - - - - Bond Proceeds - - - - 725,500 Other - - - - - Total Funding Sources:- - - - 725,500 Capital Expenditures: Design - - - - 55,500 Right of Way - - - - - Construction - - - - 670,000 Total Expenditures:- - - - 725,500 Grants / Other Sources: Paint the interior and exterior to preserve the life of the reservoir, add mixing equipment for improved water quality and safety improvements including seismic isolation valve and new ladder. Future Impact on Operating Budget: City of Auburn Capital Facilities Plan 110 WATER FUND (430)Capital Facilities Plan Six Year Capital Facilities Plan, 2014-2019 Enterprise Funds Project Title: Comprehensive Water Plan Project No:cpxxxx Project Type:Non-Capacity Project Manager:Lamothe Description: Budget: 2013 YTD Actual 2014 2013 Budget Budget Expenditures Budget Balance - - - - - - - - - - - - Activity: 2013 YE 2014 Year End Funding Sources:Prior to 2013 Estimate 2014 Budget 2015 Budget Project Total Unrestricted Water Revenue - 3,827 330,000 333,827 Grants (Fed,State,Local)- - - - - Bond Proceeds - - - - - Other - - - - - - 3,827 330,000 - 333,827 Capital Expenditures:Design - 3,827 330,000 333,827 Right of Way - - - - - Construction - - - - - - 3,827 330,000 - 333,827 Total 2016 2017 2018 2019 2014-2019 Funding Sources: Unrestricted Water Revenue - - - - 330,000 Grants (Fed,State,Local)- - - - - Bond Proceeds - - - - - Other - - - - - - - - - 330,000 Capital Expenditures: Design - - - - 330,000 Right of Way - - - - - Construction - - - - - - - - - 330,000 Grants / Other Sources: Budget Amendments Adjusted Budget Total Funding Sources: Total Expenditures: Total Expenditures: Total Funding Sources: Forecasted Project Cost: Adopted Budget Update the Comprehensive Water Plan as required by Washington State Department of Health. Progress Summary: Future Impact on Operating Budget: No significant impact. City of Auburn Capital Facilities Plan 111 WATER FUND (430)Capital Facilities Plan Six Year Capital Facilities Plan, 2014-2019 Enterprise Funds Project Title: Well 7 Emergency Power Project No:cpxxxx Project Type:Non-Capacity Project Manager:TBD Description: Budget: 2013 YTD Actual 2014 2013 Budget Budget Expenditures Budget Balance - - - - - - - - - - - - Activity: 2013 YE 2014 Year End Funding Sources:Prior to 2013 Estimate 2014 Budget 2015 Budget Project Total Unrestricted Water Revenue - - 75,000 - Grants (Fed,State,Local)- - - - - Bond Proceeds - - - - - Other - - - - - - - - 75,000 - Capital Expenditures: Design - - - 75,000 - Right of Way - - - - - Construction - - - - - - - - 75,000 - Total 2016 2017 2018 2019 2014-2019 Funding Sources: Unrestricted Water Revenue 440,000 - - 515,000 Grants (Fed,State,Local)- - - - - Bond Proceeds - - - - - Other - - - - - 440,000 - - - 515,000 Capital Expenditures: Design - - - 75,000 Right of Way - - - - - Construction 440,000 - - 440,000 440,000 - - - 515,000 Grants / Other Sources: Budget Amendments Adjusted Budget Total Expenditures: Total Funding Sources: Total Expenditures: Forecasted Project Cost: Total Funding Sources: Adopted Budget Provide a generator for backup power to reliably meet demands in the Valley service area. Progress Summary: Future Impact on Operating Budget: The annual maintenance cost is estimated to be approximately $600. City of Auburn Capital Facilities Plan 112 WATER FUND (430)Capital Facilities Plan Six Year Capital Facilities Plan, 2014-2019 Enterprise Funds Project Title: Maintenance & Operations Facility Improvements Project No:cpxxxx Project Type:Non-Capacity Project Manager:TBD Description: Budget: 2013 YTD Actual 2014 2013 Budget Budget Expenditures Budget Balance - - - - - - - - - - - - Activity: 2013 YE 2014 Year End Funding Sources:Prior to 2013 Estimate 2014 Budget 2015 Budget Project Total Unrestricted Water Revenue - - 220,000 - 220,000 Grants (Fed,State,Local)- - - - - Bond Proceeds - - - - - Other - - - - - - - 220,000 - 220,000 Capital Expenditures: Design - - 40,000 - 40,000 Right of Way - - - - - Construction - - 180,000 - 180,000 - - 220,000 - 220,000 Total 2016 2017 2018 2019 2014-2019 Funding Sources: Unrestricted Water Revenue - - - - 220,000 Grants (Fed,State,Local)- - - - - Bond Proceeds - - - - - Other - - - - - - - - - 220,000 Capital Expenditures: Design - - - - 40,000 Right of Way - - - - - Construction - - - - 180,000 - - - - 220,000 Grants / Other Sources: Budget Amendments Adjusted Budget Total Funding Sources: Total Expenditures: Total Expenditures: Total Funding Sources: Forecasted Project Cost: Adopted Budget Improvements to M&O facilities and operations including remodel the existing building. Progress Summary: Future Impact on Operating Budget: No significant impact. City of Auburn Capital Facilities Plan 113 WATER FUND (430)Capital Facilities Plan Six Year Capital Facilities Plan, 2014-2019 Enterprise Funds Project Title: Muckleshoot Indian Tribe Master Meters Project No:cpxxxx Project Type:Non-Capacity Project Manager:TBD Description: Budget: 2013 YTD Actual 2014 2013 Budget Budget Expenditures Budget Balance - - - - - - - - - - - - Activity: 2013 YE 2014 Year End Funding Sources:Prior to 2013 Estimate 2014 Budget 2015 Budget Project 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 - 80,000 Right of Way - - - - - Construction - - - 400,000 - - - 80,000 400,000 80,000 Total 2016 2017 2018 2019 2014-2019 Funding Sources: Unrestricted Water Revenue 400,000 - - - 880,000 Grants (Fed,State,Local)- - - - - Bond Proceeds - - - - - Other - - - - - 400,000 - - - 880,000 Capital Expenditures: Design - - - - 80,000 Right of Way - - - - - Construction 400,000 - - - 800,000 400,000 - - - 880,000 Grants / Other Sources: Budget Amendments Adjusted Budget Total Expenditures: Total Funding Sources: Total Expenditures: Forecasted Project Cost: Total Funding Sources: Adopted Budget Install master meters to Muckleshoot Indian Tribe properties to ease account administration. Progress Summary: Future Impact on Operating Budget: No significant impact. City of Auburn Capital Facilities Plan 114 WATER FUND (430)Capital Facilities Plan Six Year Capital Facilities Plan, 2014-2019 Enterprise Funds Project Title: Street Utility Improvements Project No:cpxxxx Project Type:Non-Capacity Project Manager:TBD Description: Progress Summary: No significant impact Budget: 2013 YTD Actual 2014 2013 Budget Budget Expenditures Budget Balance Adopted Budget - - - - Budget Amendments - - - - Adjusted Budget - - - - Activity: 2013 YE 2014 Year End Funding Sources:Prior to 2013 Estimate 2014 Budget 2015 Budget Project Total Unrestricted Water Revenue - 600,000 500,000 500,000 1,100,000 Grants (Fed,State,Local)- - - - - Bond Proceeds - - - - - Other - - - - - Total Funding Sources:- 600,000 500,000 500,000 1,100,000 Capital Expenditures: Design - 50,000 50,000 50,000 100,000 Right of Way - - - - - Construction - 550,000 450,000 450,000 1,000,000 Total Expenditures:- 600,000 500,000 500,000 1,100,000 Forecasted Project Cost: Total 2016 2017 2018 2019 2014-2019 Funding Sources: Unrestricted Water Revenue 500,000 500,000 500,000 500,000 3,000,000 Grants (Fed,State,Local)- - - - - Bond Proceeds - - - - - Other - - - - - Total Funding Sources:500,000 500,000 500,000 500,000 3,000,000 Capital Expenditures: Design 50,000 50,000 50,000 50,000 300,000 Right of Way - - - - - Construction 450,000 450,000 450,000 450,000 2,700,000 Total Expenditures:500,000 500,000 500,000 500,000 3,000,000 Grants / Other Sources: Water main improvements in coordination with the Save our Streets (SOS) program and general arterial street improvements. Future Impact on Operating Budget: City of Auburn Capital Facilities Plan 115 WATER FUND (430)Capital Facilities Plan Six Year Capital Facilities Plan, 2014-2019 Enterprise Funds Project Title: Lea Hill PRV Station Improvements Project No:cpxxxx Project Type:Non-Capacity Project Manager:TBD Description: Budget: 2013 YTD Actual 2014 2013 Budget Budget Expenditures Budget Balance - - - - - - - - - - - - Activity: 2013 YE 2014 Year End Funding Sources:Prior to 2013 Estimate 2014 Budget 2015 Budget Project Total Unrestricted Water Revenue - - - 50,000 - Grants (Fed,State,Local)- - - - - Bond Proceeds - - - - - Other - - - - - - - - 50,000 - Capital Expenditures: Design - - - 50,000 - Right of Way - - - - - Construction - - - - - - - 50,000 - Total 2016 2017 2018 2019 2014-2019 Funding Sources: Unrestricted Water Revenue 400,000 - - - 450,000 Grants (Fed,State,Local)- - - - - Bond Proceeds - - - - - Other - - - - - 400,000 - - - 450,000 Capital Expenditures: Design - - - - 50,000 Right of Way - - - - - Construction 400,000 - - - 400,000 400,000 - - - 450,000 Grants / Other Sources: Budget Amendments Adjusted Budget Total Funding Sources: Total Expenditures: Total Expenditures: Total Funding Sources: Forecasted Project Cost: Adopted Budget Replace pressure reducing valve stations in the Lea Hill area. Progress Summary: Future Impact on Operating Budget: No significant impact. City of Auburn Capital Facilities Plan 116 WATER FUND (430)Capital Facilities Plan Six Year Capital Facilities Plan, 2014-2019 Enterprise Funds Project Title: Water Meter & Billing System Improvements Project No:cpxxxx Project Type:Non-Capacity Project Manager:TBD Description: Budget: 2013 YTD Actual 2014 2013 Budget Budget Expenditures Budget Balance - - - - - - - - - - - - Activity: 2013 YE 2014 Year End Funding Sources:Prior to 2013 Estimate 2014 Budget 2015 Budget Project Total Unrestricted Water Revenue - - - 500,000 - Grants (Fed,State,Local)- - - - - Bond Proceeds - - 500,000 - 500,000 Other - - - - - - - 500,000 500,000 500,000 Capital Expenditures: Design - - 80,000 - 80,000 Right of Way - - - - - Construction - - 420,000 500,000 420,000 - - 500,000 500,000 500,000 Total 2016 2017 2018 2019 2014-2019 Funding Sources: Unrestricted Water Revenue 500,000 500,000 - - 1,500,000 Grants (Fed,State,Local)- - - - - Bond Proceeds - - - - 500,000 Other - - - - - 500,000 500,000 - - 2,000,000 Capital Expenditures: Design - - - - 80,000 Right of Way - - - - - Construction 500,000 500,000 - - 1,920,000 500,000 500,000 - - 2,000,000 Grants / Other Sources: Adopted Budget Conduct a study to determine which recent improvements in automated metering technology, generally referred to as Advanced Metering Infrastructure (AMI), would best benefit the City and construct selected improvements. Progress Summary: Future Impact on Operating Budget: No significant impact. Total Expenditures: Budget Amendments Adjusted Budget Total Funding Sources: Total Expenditures: Forecasted Project Cost: Total Funding Sources: City of Auburn Capital Facilities Plan 117 WATER FUND (430)Capital Facilities Plan Six Year Capital Facilities Plan, 2014-2019 Enterprise Funds Project Title: Utilities Field Operations Center Project No:cpXXXX Project Type:Non-Capacity Project Manager:TBD Description: Budget: 2013 YTD Actual 2014 2013 Budget Budget Expenditures Budget Balance - - - - - - - - - - - - Activity: 2013 YE 2014 Year End Funding Sources:Prior to 2013 Estimate 2014 Budget 2015 Budget Project Total Unrestricted Water Revenue - - 100,000 - Grants (Fed,State,Local)- - - - - PWTFL - - - - - Bond Proceeds - - - - - - - - 100,000 - Capital Expenditures: Design - - - 30,000 - Right of Way - - - - - Construction - - - 70,000 - - - - 100,000 - Total 2016 2017 2018 2019 2014-2019 Funding Sources: Unrestricted Water Revenue - - - - 100,000 Grants (Fed,State,Local)- - - - - PWTFL - - - - - Bond Proceeds - - - - - - - - - 100,000 Capital Expenditures: Design - - - - 30,000 Right of Way - - - - - Construction - - - - 70,000 - - - - 100,000 Grants / Other Sources: Total Expenditures: Budget Amendments Adjusted Budget Total Funding Sources: Total Expenditures: Forecasted Project Cost: Total Funding Sources: Adopted Budget Construct building for utilities field staff use and storage of field equipment. Progress Summary: Future Impact on Operating Budget: No significant impact City of Auburn Capital Facilities Plan 118 WATER FUND (430)Capital Facilities Plan Six Year Capital Facilities Plan, 2014-2019 Enterprise Funds Project Title: Valley AC Main Replacement Project No:CP1219 Project Type:Non-Capacity Project Manager:Truong Description: Budget: 2013 YTD Actual 2014 2013 Budget Budget Expenditures Budget Balance - - - - - - - - - - - - Activity: 2013 YE 2014 Year End Funding Sources:Prior to 2013 Estimate 2014 Budget 2015 Budget Project Total Unrestricted Water Revenue - - - - - Grants (Fed,State,Local)- - - - - PWTFL - - - - - Bond Proceeds 32,238 272,762 1,165,000 - 1,470,000 32,238 272,762 1,165,000 - 1,470,000 Capital Expenditures: Design 32,238 80,000 - - 112,238 Right of Way - - - - - Construction - 192,762 1,165,000 - 1,357,762 32,238 272,762 1,165,000 - 1,470,000 Total 2016 2017 2018 2019 2014-2019 Funding Sources: Unrestricted Water Revenue - - - - - Grants (Fed,State,Local)- - - - - PWTFL - - - - - Bond Proceeds - - - - 1,165,000 - - - - 1,165,000 Capital Expenditures: Design - - - - - Right of Way - - - - - Construction - - - - 1,165,000 - - - - 1,165,000 Grants / Other Sources: Total Expenditures: Budget Amendments Adjusted Budget Total Funding Sources: Total Expenditures: Forecasted Project Cost: Total Funding Sources: Adopted Budget Distribution system repair and replacement project required for meeting peak demands and reducing system losses. Projects will replace AC Main in the Valley service area. Progress Summary: Future Impact on Operating Budget: No significant impact City of Auburn Capital Facilities Plan 119 WATER FUND (430)Capital Facilities Plan Six Year Capital Facilities Plan, 2014-2019 Enterprise Funds Project Title: BNSF Utility Crossing Project No:cp1308 Project Type:Non-Capacity Project Manager:Jacob Sweeting Description: Budget: 2013 YTD Actual 2014 2013 Budget Budget Expenditures Budget Balance - - - - - - - - - - - - Activity: 2013 YE 2014 Year End Funding Sources:Prior to 2013 Estimate 2014 Budget 2015 Budget Project Total Unrestricted Water Revenue - - - - Grants (Fed,State,Local)- - - - - PWTFL - - - - - Bond Proceeds - 100,000 680,000 - 780,000 - 100,000 680,000 - 780,000 Capital Expenditures: Design - 100,000 - - 100,000 Right of Way - - - - - Construction - - 680,000 - 680,000 - 100,000 680,000 - 780,000 Total 2016 2017 2018 2019 2014-2019 Funding Sources: Unrestricted Water Revenue - - - - - Grants (Fed,State,Local)- - - - - PWTFL - - - - - Bond Proceeds - - - - 680,000 - - - - 680,000 Capital Expenditures: Design - - - - - Right of Way - - - - - Construction - - - - 680,000 - - - - 680,000 Grants / Other Sources: Adopted Budget Water main inprovements required prior to BNSF rail expansion project. Progress Summary: Design started. Future Impact on Operating Budget: No significant impact. Total Expenditures: Budget Amendments Adjusted Budget Total Funding Sources: Total Expenditures: Forecasted Project Cost: Total Funding Sources: City of Auburn Capital Facilities Plan 120 WATER FUND (430)Capital Facilities Plan Six Year Capital Facilities Plan, 2014-2019 Enterprise Funds Project Title: SCADA Upgrades Project No:c524a0 Project Type:Non-Capacity (Improvements) Project Manager:Lee Description: Budget: 2013 YTD Actual 2014 2013 Budget Budget Expenditures Budget Balance - - - - - - - - - - - - Activity: 2013 YE 2014 Year End Funding Sources:Prior to 2013 Estimate 2014 Budget 2015 Budget Project Total Unrestricted Water Revenue 711,038 426,406 100,000 - 1,237,444 Grants (Fed,State,Local)- - - - - Bond Proceeds 1,744,778 - - - 1,744,778 Other - - - - - 2,455,816 426,406 100,000 - 2,982,222 Capital Expenditures: Design 193,711 - - - 193,711 Right of Way - - - - - Construction 2,262,105 426,406 100,000 - 2,788,511 2,455,816 426,406 100,000 - 2,982,222 Total 2016 2017 2018 2019 2014-2019 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 Expenditures: Upgrade the existing Supervisory Control and Data Acquisition (SCADA) system, also known as the Telemetry system, to replace obsolete components and allow for improved control of the water utility facilities. No significant impact. Budget Amendments Adjusted Budget Total Funding Sources: Total Expenditures: Forecasted Project Cost: Total Funding Sources: Progress Summary: 80 percent of telemetry upgrades are complete. Physical site improvements phase is scheduled for contract bidding during the 4th quarter of 2013. Future Impact on Operating Budget: Adopted Budget City of Auburn Capital Facilities Plan 121 City of Auburn Capital Facilities Plan 122 TABLE W-3 Impact on Future Operating Budgets WATER Project:2015 2016 2017 2018 2019 2020 Total 1 Well 1 Improvements 1,800$ 1,800$ 1,800$ 1,800$ 1,800$ 1,800$ 10,800$ 2 Fulmer Well Field Improvements - - - - - - - 3 Cascade Water Alliance Water Purchase - - - - - - - 4 Academy Pump Station #1 Replacement - - - - - - - 5 Green River Pump Station Emergency Power - - 600 600 600 600 2,400 6 Well 4 Power and Chlorination 600 600 600 600 600 600 3,600 7 Well 5 Upgrade - - 1,800 1,800 1,800 1,800 7,200 8 Well Inspection and Redevelopment Program - - - - - - - 9 Water Repair & Replacement - - - - - - - 10 Lakeland Hills Reservoir 5 Improvements - - - - - - - 11 Comprehensive Water Plan - - - - - - - 12 Well 7 Emergency Power - - 600 600 600 600 2,400 13 Maintenance & Operations Facility Improvements - - - - - - - 14 MIT Master Meters - - - - - - - 15 Street Utility Improvements - - - - - - - 16 Lea Hill PRV Station Improvements - - - - - - - 17 Water Meter & Billing System Improvements - - - - - - - 18 Utilities Field Operations Center - - - - - - - 19 Valley AC Main Replacement - - - - - - - 20 BNSF Utility Crossing - - - - - - - 21 SCADA Upgrades - - - - - - - 22 West Hill Springs Improvement - - - - - - - Total 2,400$ 2,400$ 5,400$ 5,400$ 5,400$ 5,400$ 26,400$ City of Auburn Capital Facilities Plan 123 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 total of approximately ½ square mile within Auburn’s Proposed Annexation area (PAA). The City contracts with King County for sewage treatment and disposal. The City’s Sanitary Sewer Utility is responsible for the collection and transmission of wastewater to the King County trunk lines. The City’s current inventory of approximately 219 miles of sewer lines serves the City’s sewer service area. Table S-1, Facilities Inventory, lists the sewage collection and transmission facilities along with their capacities and locations. Level of Service (LOS) The Comprehensive Sewerage Plan for the Sewerage Collection System summarizes the level of service (LOS), or design criteria, for the City’s sewage collection system. These standards represent the average quantities of sewage that the system must accommodate, for residential, industrial, and commercial development. Capital Facilities Projects and Financing Investments in the City’s sewage collection facilities include primarily non-capacity improvements and replacement projects. Anticipated replacements include replacement of aging sewer pipes and manholes in conjunction with arterial and local street improvements, and replacement of pipe identified through the sewer program’s condition assessment process. Anticipated improvements include upgrades and additions to the utility’s maintenance facilities and the construction of a sewer decant facility. The City of Auburn’s sewer system anticipates costs for six non-capacity projects totaling $8,645,000. Table S-2 shows the proposed financing plan followed by individual worksheets showing the project detail. Impact on Future Operating Budgets There are no operating budget impacts forecasted for sanitary sewer facilities during the six years 2015 – 2020. City of Auburn Capital Facilities Plan 124 TABLE S-1 Facilities Inventory Sewage Facilities CAPACITY FACILITY (MGD)LOCATION Pump Stations: 8th Street 0.26 J Street NE & 8th St. NE 22nd Street 0.79 22nd Street SE & Riverview Drive Area 19 0.47 Lake Tapps Pkwy E & West of 72nd Street SE Auburn 40 0.63 O Place NE D Street 0.58 D Street NE & Auburn Way N Dogwood 0.43 Dogwood Street SE 1500 & 15th Street SE Ellingson 2.20 41st St. SE & East of A Street SE F Street 0.86 F Street SE & 17th Street SE North Tapps 0.73 Lake Tapps Pkwy E & West of 176th Avenue E Peasley Ridge 0.36 S 320th Street & 53rd Avenue S R Street 0.14 R Street NE & 6th Street NE Rainier Ridge 0.29 125th Place SE & South of SE 318th Way Riverside 0.58 8th Street NE & 104th Avenue SE Terrace View 0.94 E Valley Hwy E & North of Terrace View Dr SE Valley Meadows 0.18 4th Street SE & V Street SE Verdana 2.88 4th Avenue S FACILITY Pipe Size LOCATION River Crossings: Inverted Syphon 8 & 12 Inch Green River & 26th Street NE 8th Street Bridge 14 Inch Green River & 8th Street NE City of Auburn Capital Facilities Plan 125 TABLE S-2 CAPITAL FACILITIES PLAN PROJECTS AND FINANCING SANITARY SEWER DIVISION 2014 2015 2016 2017 2018 2019 Total Capacity Projects: None Non-Capacity Projects: 1 Sanitary Sewer Repair & Replacement Capital Costs 300,000 1,930,000 2,250,000 310,000 1,500,000 310,000 6,600,000 Funding Sources: Sewer Fund 300,000 1,930,000 2,250,000 310,000 1,500,000 310,000 6,600,000 Bond Proceeds - - - - - - - 2 Street Utility Improvements Capital Costs 200,000 200,000 200,000 200,000 200,000 200,000 1,200,000 Funding Sources: Sewer Fund 200,000 200,000 200,000 200,000 200,000 200,000 1,200,000 Bond Proceeds - - - - - - - 3 Vactor Decant Facility Capital Costs 270,000 - - - - - 270,000 Funding Sources: Sewer Fund 270,000 - - - - - 270,000 Bond Proceeds - - - - - - - 4 Maintenance and Operations Facility Expansion Capital Costs 200,000 - - - - - 200,000 Funding Sources: Sewer Fund 200,000 - - - - - 200,000 Bond Proceeds - - - - - - - 5 Comprehensive Sewer Plan Update Capital Costs 275,000 - - - - - 275,000 Funding Sources: Sewer Fund 275,000 - - - - - 275,000 Bond Proceeds - - - - - - - 6 Utilities Field Operation Center Capital Costs - 100,000 - - - - 100,000 Funding Sources: Sewer Fund - 100,000 - - - - 100,000 Bond Proceeds - - - - - - - Subtotal, Non-Capacity Projects: Capital Costs 1,245,000 2,230,000 2,450,000 510,000 1,700,000 510,000 8,645,000 SUMMARY: CAPITAL COSTS Capacity Projects - - - - - - - Non-Capacity Projects 1,245,000 2,230,000 2,450,000 510,000 1,700,000 510,000 8,645,000 Total Costs 1,245,000 2,230,000 2,450,000 510,000 1,700,000 510,000 8,645,000 FUNDING SOURCES: Utility Funds (Sewer)1,245,000 2,230,000 2,450,000 510,000 1,700,000 510,000 8,645,000 Bond Proceeds - - - - - - - Other - - - - - - - Total Funding 1,245,000 2,230,000 2,450,000 510,000 1,700,000 510,000 8,645,000 City of Auburn Capital Facilities Plan 126 SEWER FUND (431)Capital Facilities Plan Six Year Capital Facilities Plan, 2014-2019 Enterprise Funds Project Title: Sanitary Sewer Repair & Replacement/System Improvements Project No:cpxxxx Project Type: Project Manager:Elwell Description: Budget: 2013 YTD Actual 2014 2013 Budget Budget Expenditures Budget Balance - - - - - - - - - - - - Activity: (Previous 2 Yrs)2013 YE 2014 Year End Funding Sources:Prior to 2013 Estimate 2014 Budget 2015 Budget Project Total Unrestricted Sewer Revenue 1,733,724 1,430,000 300,000 1,930,000 3,463,724 Grants (Fed,State,Local)- - - - - Bond Proceeds - - - - - Other - - - - - 1,733,724 1,430,000 300,000 1,930,000 3,463,724 Capital Expenditures: Design 260,059 143,000 250,000 386,000 653,059 Right of Way - - - - Construction 1,473,725 1,287,000 50,000 1,544,000 2,810,725 1,733,784 1,430,000 300,000 1,930,000 3,463,784 Total 2016 2017 2018 2019 2014-2019 Funding Sources: Unrestricted Sewer Revenue 2,250,000 310,000 1,500,000 310,000 6,600,000 Grants (Fed,State,Local)- Bond Proceeds - - - - - Other - - - - - 2,250,000 310,000 1,500,000 310,000 6,600,000 Capital Expenditures: Design 225,000 250,000 150,000 250,000 1,511,000 Right of Way - - - - - Construction 2,025,000 60,000 1,350,000 60,000 5,089,000 2,250,000 310,000 1,500,000 310,000 6,600,000 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 correcting the problems that require operation staff's attention. Adopted Budget Budget Amendments Adjusted Budget Repair and replace broken sewer mains and other facilities. These lines will be identified through television inspection and routine cleaning. This particular program includes proposed projects which do not have an approved Project Management Plan, or are not associated with the SOS or other transportation improvements. Anticipated projects include bi-annual, stand-alone, repair and replacement projects for sewer lines which are broken, misaligned, "bellied" or otherwise require an inordinate amount of maintenance effort or present a risk of backup or trench failure. Additionally, system improvements which enhance the ability to maintain service are included here. Progress Summary: Anticipated projects for 2014-2019 include: 1. Manhole frame and cover replacements. 2. Biennial Repair and Replacement Project Future Impact on Operating Budget: City of Auburn Capital Facilities Plan 127 SEWER FUND (431)Capital Facilities Plan Six Year Capital Facilities Plan, 2014-2019 Enterprise Funds Project Title: Street Utility Improvements Project No:cpxxxx Project Type: Project Manager:TBD Description: Budget: 2013 YTD Actual 2014 2013 Budget Budget Expenditures Budget Balance - - - - - - - - - - - - Activity: (Previous 2 Yrs)2013 YE 2014 Year End Funding Sources:Prior to 2013 Estimate 2014 Budget 2015 Budget Project Total Unrestricted Sewer Revenue 148,000 200,000 200,000 200,000 548,000 Grants (Fed,State,Local)- - - - - Bond Proceeds - - - - - Other - - - - - 148,000 200,000 200,000 200,000 548,000 Capital Expenditures: Design 14,800 20,000 20,000 20,000 54,800 Right of Way - - - - - Construction 133,200 180,000 180,000 180,000 493,200 148,000 200,000 200,000 200,000 548,000 Total 2016 2017 2018 2019 2014-2019 Funding Sources: Unrestricted Sewer Revenue 200,000 200,000 200,000 200,000 1,200,000 Grants (Fed,State,Local)- - - - - Bond Proceeds - - - - - Other - - - - - 200,000 200,000 200,000 200,000 1,200,000 Capital Expenditures: Design 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: 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 the Save our Streets (SOS) program and Arterial improvements. Progress Summary: Ongoing Future Impact on Operating Budget: City of Auburn Capital Facilities Plan 128 SEWER FUND (431)Capital Facilities Plan Six Year Capital Facilities Plan, 2014-2019 Enterprise Funds Project Title: Vactor Decant Facility Project No:cpxxxx Project Type: Project Manager:TBD Description: Budget: 2013 YTD Actual 2014 2013 Budget Budget Expenditures Budget Balance - - - - - - - - - - - - Activity: 2013 YE 2014 Year End Funding Sources:Prior to 2013 Estimate 2014 Budget 2015 Budget Project Total Unrestricted Sewer Revenue - - 270,000 - 270,000 Grants (Fed,State,Local)- - - - - Bond Proceeds - - - - - Other - - - - - - - 270,000 - 270,000 Capital Expenditures: Design - - 70,000 - 70,000 Right of Way - - - - - Construction - - 200,000 - 200,000 - - 270,000 - 270,000 Total 2016 2017 2018 2019 2014-2019 Funding Sources: Unrestricted Sewer Revenue - - - - 270,000 Grants (Fed,State,Local)- - - - - Bond Proceeds - - - - - Other - - - - - - - - - 270,000 Capital Expenditures: Design - - - - 70,000 Right of Way - - - - - Construction - - - - 200,000 - - - - 270,000 Grants / Other Sources: Non-Capacity (Improvements) Total Expenditures: Total Funding Sources: Total Expenditures: Forecasted Project Cost: Total Funding Sources: This project would decrease the future operating budget by reducing the expenses associated with sending waste to a landfill Adopted Budget Budget Amendments Adjusted Budget Funds allocated to construct a decant facility or expand the existing M&O decant facility for sewer vactor waste. Progress Summary: Future Impact on Operating Budget: City of Auburn Capital Facilities Plan 129 SEWER FUND (431)Capital Facilities Plan Six Year Capital Facilities Plan, 2014-2019 Enterprise Funds Project Title: Maintenance and Operations Facility Expansion Project No:cpxxxx Project Type: Project Manager:TBD Description: Budget: 2013 YTD Actual 2014 2013 Budget Budget Expenditures Budget Balance - - - - - - - - - - - - Activity: 2013 YE 2014 Year End Funding Sources:Prior to 2013 Estimate 2014 Budget 2015 Budget Project Total Unrestricted Sewer Revenue - - 200,000 - 200,000 Grants (Fed,State,Local)- - - - - Bond Proceeds - - - - - Other - - - - - - - 200,000 - 200,000 Capital Expenditures: Design - - 40,000 - 40,000 Right of Way - - - - - Construction - - 160,000 - 160,000 - - 200,000 - 200,000 Total 2016 2017 2018 2019 2014-2019 Funding Sources: Unrestricted Sewer Revenue - - - - 200,000 Grants (Fed,State,Local)- - - - - Bond Proceeds - - - - - Other - - - - - - - - - 200,000 Capital Expenditures: Design - - - - 40,000 Right of Way - - - - - Construction - - - - 160,000 - - - - 200,000 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: Future Impact on Operating Budget: City of Auburn Capital Facilities Plan 130 SEWER FUND (431)Capital Facilities Plan Six Year Capital Facilities Plan, 2014-2019 Enterprise Funds Project Title: Comprehensive Sewer Plan Update Project No:cpxxxx Project Type: Project Manager:TBD Description: Budget: 2013 YTD Actual 2014 2013 Budget Budget Expenditures Budget Balance - - - - - - - - - - - - Activity: 2013 YE 2014 Year End Funding Sources:Prior to 2013 Estimate 2014 Budget 2015 Budget Project Total Unrestricted Sewer Revenue - 75,000 275,000 - 350,000 Grants (Fed,State,Local)- - - - - Bond Proceeds - - - - - Other - - - - - - 75,000 275,000 - 350,000 Capital Expenditures: Design - 75,000 275,000 - 350,000 Right of Way - - - - - Construction - - - - - - 75,000 275,000 - 350,000 Total 2016 2017 2018 2019 2014-2019 Funding Sources: Unrestricted Sewer Revenue - - - - 275,000 Grants (Fed,State,Local)- - - - - Bond Proceeds - - - - - Other - - - - - - - - - 275,000 Capital Expenditures: Design - - - - 275,000 Right of Way - - - - - Construction - - - - - - - - - 275,000 Grants / Other Sources: None Non-Capacity (Improvements) Update the Comprehensive Sewer Plan to be consistent with the City's overall Comprehensive Plan update as required by the State of Washington. Progress Summary: The project's scope and budget are being prepared, with work to begin in September, 2013 Future Impact on Operating Budget: Total Funding Sources: Total Expenditures: Adopted Budget Budget Amendments Adjusted Budget Total Funding Sources: Total Expenditures: Forecasted Project Cost: City of Auburn Capital Facilities Plan 131 SEWER FUND (431)Capital Facilities Plan Six Year Capital Facilities Plan, 2014-2019 Enterprise Funds Project Title: Utilities Field Operation Center Project No:cpxxxx Project Type: Project Manager:TBD Description: Budget: 2013 YTD Actual 2014 2013 Budget Budget Expenditures Budget Balance - - - - - - - - - - - - Activity: 2013 YE 2014 Year End Funding Sources:Prior to 2013 Estimate 2014 Budget 2015 Budget Project Total Unrestricted Sewer Revenue - - - 100,000 - Grants (Fed,State,Local)- - - - - Bond Proceeds - - - - - Other - - - - - - - - 100,000 - Capital Expenditures: Design - - - 30,000 - Right of Way - - - - - Construction - - - 70,000 - - - - 100,000 - Total 2016 2017 2018 2019 2014-2019 Funding Sources: Unrestricted Sewer Revenue - - - - 100,000 Grants (Fed,State,Local)- - - - - Bond Proceeds - - - - - Other - - - - - - - - - 100,000 Capital Expenditures: Design - - - - 30,000 Right of Way - - - - - Construction - - - - 70,000 - - - - 100,000 Grants / Other Sources: Impacts to the operating budget will be analyzed and calculated once the timing of expenses is determined. Non-Capacity (Improvements) Construct building for utilities field staff use and storage of field equipment. Progress Summary: Future Impact on Operating Budget: Total Funding Sources: Total Expenditures: Adopted Budget Budget Amendments Adjusted Budget Total Funding Sources: Total Expenditures: Forecasted Project Cost: City of Auburn Capital Facilities Plan 132 City of Auburn Capital Facilities Plan 133 STORM DRAINAGE Current Facilities The City’s storm drainage service area encompasses the municipal boundaries of the City. For management purposes the service area is divided into 60 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. Table SD-1 Facilities Inventory lists the facilities along with their current capacities and location. Level of Service (LOS) The City’s Comprehensive Drainage Plan summarizes the level of service (LOS), or design criteria, for the City’s storm drainage system. Generally, these standards represent a 25- year/24-hour design storm capacity within the 60 drainage sub-basins. Capital Facilities Projects and Financing The City’s storm drainage facilities anticipates one capacity projects in the amount of $543,600, 15 non-capacity projects totaling $14,913,088 for a six-year planning expectation total of $15,456,688. Table SD-2 shows the proposed financing plan followed by individual worksheets showing the project detail. Impact on Future Operating Budgets There are no operating budget impacts forecasted for storm drainage facilities during the six years 2015 – 2020. City of Auburn Capital Facilities Plan 134 TABLE SD-1 Facilities Inventory Storm Drainage Facilities Feet of Feet of FACILITY Acres Pipeline Open Channels LOCATION Drainage Basins: A 562 36,300 1,200 See City of Auburn's AA 408 17,600 17,100 Comprehensive Drainage AAA 296 3,100 5,300 Plan, Dec. 2009 AZ 777 53,400 14,200 B 864 94,400 0 BB 15 1,700 0 BBB 73 0 0 C 836 75,900 5,600 CC 242 1,400 0 CCC 976 56,400 12,900 D 168 18,900 400 DD 231 0 0 DDD 61 4,000 0 E 692 59,400 19,400 EE 600 3,900 0 F 83 9,600 0 FF 411 3,600 900 G 137 18,800 0 GG 190 4,900 3,100 H 559 40,000 4,600 HH 392 0 0 HV 66 5,200 0 I 241 35,300 7,100 II 305 0 0 J 257 5,000 1,100 JJ 1,170 26,600 17,200 K 266 15,100 700 KK 391 0 0 L 87 12,900 600 LL 198 100 1,600 LS 1,138 48,800 0 M 553 32,400 9,900 MM 332 1,900 1,200 N 126 9,800 0 NN 588 11,100 900 NNN 175 400 0 O 176 16,900 3,600 OO 1,397 28,500 8,900 P 189 7,800 3,100 PP 110 1,600 0 PPP 161 3,400 4,500 QQ 334 11,400 3,300 CAPACITY City of Auburn Capital Facilities Plan 135 TABLE SD-1 (continued) Facilities Inventory Storm Drainage Facilities Feet of Feet of FACILITY Acres Pipeline Open Channels LOCATION R 55 7,200 0 RR 249 11,600 4,700 S 273 13,700 2,200 SS 333 20,900 2,700 T 699 78,300 1,400 TT 135 3,000 0 U 365 9,800 0 UU 453 14,200 700 V 598 19,700 10,100 W 287 30,300 2,400 WC 65 7,900 0 WW 71 1,100 500 X 40 3,600 0 YY 327 23,200 5,600 YYY 105 0 0 Z 70 9,700 0 ZZ 949 47,400 17,400 ZZZ 237 0 0 Total 22,144 1,079,100 196,100 FACILITY (GPM)LOCATION Pump Stations: White River Pump Station 17,700 5000 block A Street SE A Street SE Pump Station 1,380 A Street SE near SR-18 and BNRR overpass Auburn Way S Pump Station #3 1,000 Auburn Way S near SR-18 and BNRR overpass Brannan Park Pump Station #4 20,200 Brannan Park Emerald Corp. Park Pump Station 6,500 C Street NE near 42nd Street West Main Street Pump Station 1,200 1420 West Main Street CAPACITY City of Auburn Capital Facilities Plan 136 TABLE SD-2 CAPITAL FACILITIES PLAN PROJECTS AND FINANCING STORM DRAINAGE DIVISION 2014 2015 2016 2017 2018 2019 Total Capacity Projects: 1 Bypass at 2nd and G Street SE Capital Costs 90,600 453,000 - - - - 543,600 Funding Sources: Storm Fund 90,600 453,000 - - - - 543,600 Bond Proceeds - - - - - - - Subtotal, Capacity Projects: Capital Costs 90,600 453,000 - - - - 543,600 Non-Capacity Projects: 2 Pipeline Repair / Replacements Capital Costs 200,000 1,000,000 200,000 1,000,000 200,000 1,000,000 3,600,000 Funding Sources: Storm Fund 200,000 1,000,000 200,000 1,000,000 200,000 1,000,000 3,600,000 Bond Proceeds - - - - - - - 3 Auburn Way South Flooding, Phase 1 & 2 Capital Costs 1,338,000 - - - - - 1,338,000 Funding Sources: Storm Fund - - - - - - - Bond Proceeds 1,338,000 - - - - - 1,338,000 4 30th Street NE Area Flooding, Phase 1 Capital Costs 1,939,588 - - - - - 1,939,588 Funding Sources: Storm Fund 242,588 - - - - - 242,588 Bond Proceeds 1,697,000 - - - - - 1,697,000 5 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 - - - - - - - 6 30th Street NE Area Flooding, Phase 3 Capital Costs - - - - 200,000 954,000 1,154,000 Funding Sources: Storm Fund - - - - 200,000 954,000 1,154,000 Bond Proceeds - - - - - - - 7 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 - - - - - - - 8 Street Utility Improvements Capital Costs 200,000 200,000 200,000 200,000 200,000 200,000 1,200,000 Funding Sources: Storm Fund 200,000 200,000 200,000 200,000 200,000 200,000 1,200,000 Bond Proceeds - - - - - - - City of Auburn Capital Facilities Plan 137 TABLE SD-2 2014 2015 2016 2017 2018 2019 Total Non-Capacity Projects: 9 Maintenance & Operations Expansion Capital Costs 200,000 - - - - - 200,000 Funding Sources: Storm Fund 200,000 - - - - - 200,000 Bond Proceeds - - - - - - - 10 Comprehensive Storm Drainage Plan Update Capital Costs 175,000 - - - - - 175,000 Funding Sources: Storm Fund 175,000 - - - - - 175,000 Bond Proceeds - - - - - - - 11 Mill Creek Wetland 5K Reach Restoration Capital Costs 825,000 351,500 - - - - 1,176,500 Funding Sources: Storm Fund 500,000 - - - - - 500,000 Grants 325,000 351,500 - - - - 676,500 Bond Proceeds - - - - - - - 12 Eastridge Manor Outfall Replacement Capital Costs 535,000 - - - - - 535,000 Funding Sources: Storm Fund 535,000 - - - - - 535,000 Grants - - - - - - - Bond Proceeds - - - - - - - 13 BNSF Utilities Crossing Capital Costs 420,000 - - - - - 420,000 Funding Sources: Storm Fund - - - - - - - Grants - - - - - - - Bond Proceeds 420,000 - - - - - 420,000 14 Composting Facility Capital Costs - - 1,000,000 - - - 1,000,000 Funding Sources: Storm Fund - - 1,000,000 - - - 1,000,000 Bond Proceeds - - - - - - - 15 Utilities Field Operations Center Capital Costs - 100,000 - - - - 100,000 Funding Sources: Storm Fund - 100,000 - - - - 100,000 Bond Proceeds - - - - - - - 16 Vactor Decant Facility Capital Costs 270,000 - - - - - 270,000 Funding Sources: Storm Fund 270,000 - - - - - 270,000 Bond Proceeds - - - - - - - City of Auburn Capital Facilities Plan 138 TABLE SD-2 2014 2015 2016 2017 2018 2019 Total Subtotal, Non-Capacity Projects: Capital Costs 6,177,588 2,246,500 2,535,000 1,200,000 600,000 2,154,000 14,913,088 SUMMARY: CAPITAL COSTS Capacity Projects 90,600 453,000 - - - - 543,600 Non-Capacity Projects 6,177,588 2,246,500 2,535,000 1,200,000 600,000 2,154,000 14,913,088 Total Costs 6,268,188 2,699,500 2,535,000 1,200,000 600,000 2,154,000 15,456,688 FUNDING SOURCES: Storm Fund 2,488,188 2,348,000 2,535,000 1,200,000 600,000 2,154,000 11,325,188 Grants 325,000 351,500 - - - - 676,500 Bond Proceeds 3,455,000 - - - - - 3,455,000 Total Funding 6,268,188 2,699,500 2,535,000 1,200,000 600,000 2,154,000 15,456,688 City of Auburn Capital Facilities Plan 139 STORM DRAINAGE FUND (432)Capital Facilities Plan Six Year Capital Facilities Plan, 2014-2019 Enterprise Funds Project Title: Bypass at 2nd and G Street SE Project No:cpxxxx Project Type:Capacity Project Manager:TBD Description: Budget: 2013 YTD Actual 2014 2013 Budget Budget Expenditures Budget Balance - - - - - - - - - - - - Activity: 2013 YE 2014 Year End Funding Sources:Prior to 2013 Estimate 2014 Budget 2015 Budget Project Total Unrestricted Storm Revenue - - 90,600 453,000 90,600 Grants (Fed,State,Local)- - - - - Bond Proceeds - - - - - Other - - - - - - - 90,600 453,000 90,600 Capital Expenditures: Design - - 90,600 453,000 90,600 Right of Way - - - - - Construction - - - - - - - 90,600 453,000 90,600 Total 2016 2017 2018 2019 2014-2019 Funding Sources: Unrestricted Storm Revenue - - - - 543,600 Grants (Fed,State,Local)- - - - - Bond Proceeds - - - - - Other - - - - - - - - - 543,600 Capital Expenditures: Design - - - - 543,600 Right of Way - - - - - Construction - - - - - - - - - 543,600 Grants / Other Sources: Budget Amendments Adjusted Budget Total Expenditures: Total Funding Sources: Total Expenditures: Forecasted Project Cost: Total Funding Sources: Adopted Budget No significant impact. 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 140 STORM DRAINAGE FUND (432)Capital Facilities Plan Six Year Capital Facilities Plan, 2014-2019 Enterprise Funds Project Title: Pipeline Repair & Replacement Program Project No:cpxxxx Project Type:Non-Capacity Project Manager:TBD Description: Budget: 2013 YTD Actual 2014 2013 Budget Budget Expenditures Budget Balance - - - - - - - - - - - - Activity: 2013 YE 2014 Year End Funding Sources:Prior to 2013 Estimate 2014 Budget 2015 Budget Project Total Unrestricted Storm Revenue - 1,000,000 200,000 1,000,000 1,200,000 Grants (Fed,State,Local)- - - - - Bond Proceeds - - - - - Other - - - - - - 1,000,000 200,000 1,000,000 1,200,000 Capital Expenditures: Design - 150,000 24,000 150,000 174,000 Right of Way - - - - - Construction - 850,000 176,000 850,000 1,026,000 - 1,000,000 200,000 1,000,000 1,200,000 Total 2016 2017 2018 2019 2014-2019 Funding Sources: Unrestricted Storm Revenue 200,000 1,000,000 200,000 1,000,000 3,600,000 Grants (Fed,State,Local)- - - - - Bond Proceeds - - - - - Other - - - - - 200,000 1,000,000 200,000 1,000,000 3,600,000 Capital Expenditures: Design 24,000 120,000 24,000 120,000 462,000 Right of Way - - - - - Construction 176,000 880,000 176,000 880,000 3,138,000 200,000 1,000,000 200,000 1,000,000 3,600,000 Grants / Other Sources: Adopted Budget Projects identified as those requiring replacement of existing infrastructure. These projects support street repairs and other utility replacement programs, requiring coordination. Progress Summary: Future Impact on Operating Budget: No significant impact. Budget Amendments Adjusted Budget Total Funding Sources: Total Expenditures: Total Expenditures: Total Funding Sources: Forecasted Project Cost: City of Auburn Capital Facilities Plan 141 STORM DRAINAGE FUND (432)Capital Facilities Plan Six Year Capital Facilities Plan, 2014-2019 Enterprise Funds Project Title: Auburn Way South Flooding, Phase 1 & 2 Project No:cp1202 Project Type:Non-Capacity Project Manager:TBD Description: Budget: 2013 YTD Actual 2014 2013 Budget Budget Expenditures Budget Balance - - - - - - - - - - - - Activity: 2013 YE 2014 Year End Funding Sources:Prior to 2013 Estimate 2014 Budget 2015 Budget Project Total Unrestricted Storm Revenue - - - - - Grants (Fed,State,Local)- - - - - Bond Proceeds - 300,000 1,338,000 - 1,638,000 Other - - - - - - 300,000 1,338,000 - 1,638,000 Capital Expenditures: Design - 300,000 - - 300,000 Right of Way - - - - - Construction - - 1,338,000 - 1,338,000 - 300,000 1,338,000 - 1,638,000 Total 2016 2017 2018 2019 2014-2019 Funding Sources: Unrestricted Storm Revenue - - - - - Grants (Fed,State,Local)- - - - - Bond Proceeds - - - - 1,338,000 Other - - - - - - - - - 1,338,000 Capital Expenditures: Design - - - - - Right of Way - - - - - Construction - - - - 1,338,000 - - - - 1,338,000 Grants / Other Sources: Adopted Budget No significant impact. Construct conveyance improvement to 17th Street SE as part of Metro realignment project. Replace existing conveyance line from A Street SE to K Street SE and add an additional 7 ac-ft of storage within the existing A Street SE detention pond. 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 142 STORM DRAINAGE FUND (432)Capital Facilities Plan Six Year Capital Facilities Plan, 2014-2019 Enterprise Funds Project Title: 30th Street NE Area Flooding, Phase 1 Project No:cp1122 Project Type:Non-Capacity Project Manager:TBD Description: Budget: 2013 YTD Actual 2014 2013 Budget Budget Expenditures Budget Balance - - - - - - - - - - - - Activity: 2013 YE 2014 Year End Funding Sources:Prior to 2013 Estimate 2014 Budget 2015 Budget Project Total Unrestricted Storm Revenue - - 242,588 - 242,588 Grants (Fed,State,Local)- - - - - Bond Proceeds - 1,000,000 1,697,000 - 2,697,000 Other - - - - - - 1,000,000 1,939,588 - 2,939,588 Capital Expenditures: Design - 323,640 - - 323,640 Right of Way - - - - - Construction - 676,360 1,939,588 - 2,615,948 - 1,000,000 1,939,588 - 2,939,588 Total 2016 2017 2018 2019 2014-2019 Funding Sources: Unrestricted Storm Revenue - - - - 242,588 Grants (Fed,State,Local)- - - - - Bond Proceeds - - - - 1,697,000 Other - - - - - - - - - 1,939,588 Capital Expenditures: Design - - - - - Right of Way - - - - - Construction - - - - 1,939,588 - - - - 1,939,588 Grants / Other Sources: Adopted Budget No significant impact. This project would install a new storm drain from the NW corner of the airport property (MH I107) to the existing Brannan Park storm pump station. This pipe would replace the 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 flooding into the street. • 3,820 feet of 42-in.-diameter gravity storm drain from the NW corner of airport property to the existing 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: Budget Amendments Adjusted Budget Total Expenditures: Total Funding Sources: Total Expenditures: Forecasted Project Cost: Total Funding Sources: City of Auburn Capital Facilities Plan 143 STORM DRAINAGE FUND (432)Capital Facilities Plan Six Year Capital Facilities Plan, 2014-2019 Enterprise Funds Project Title: 30th Street NE Area Flooding, Phase 2 Project No:cpxxxx Project Type:Non-Capacity Project Manager:TBD Description: Budget: 2013 YTD Actual 2014 2013 Budget Budget Expenditures Budget Balance - - - - - - - - - - - - Activity: 2013 YE 2014 Year End Funding Sources:Prior to 2013 Estimate 2014 Budget 2015 Budget Project Total Unrestricted Storm Revenue - - 75,000 595,000 75,000 Grants (Fed,State,Local)- - - - - Bond Proceeds - - - - - Other - - - - - - - 75,000 595,000 75,000 Capital Expenditures: Design - - 75,000 - 75,000 Right of Way - - - - - Construction - - - 595,000 - - - 75,000 595,000 75,000 Total 2016 2017 2018 2019 2014-2019 Funding Sources: Unrestricted Storm Revenue - - - - 670,000 Grants (Fed,State,Local)- - - - - Bond Proceeds - - - - - Other - - - - - - - - - 670,000 Capital Expenditures: Design - - - - 75,000 Right of Way - - - - - Construction - - - - 595,000 - - - - 670,000 Grants / Other Sources: Total Expenditures: Budget Amendments Adjusted Budget Total Funding Sources: Total Expenditures: Forecasted Project Cost: Total Funding Sources: Adopted Budget Locate a storm drain line to capture stormwater from the two residential developments at the west edge of the former CRISTA Ministries property. Currently, stormwater flows are discharged onto a depressed area on the CRISTA Ministries property where its infiltration is limited by high groundwater levels that occur during extended periods of high flows on the Green River. This phase would construct a new storm drain within I St. NE southward to connect into the upgraded 42-inch diameter (Phase 1) storm drain near the intersection at I St. NE and 30th St. NE. The 42-inch diameter line would have sufficient available capacity to convey the I St. NE flows. Key components of Phase 2 include: • 1,760 feet of 15-inch diameter gravity storm drain • Catch basin and incidental grading to collect stormwater at the upstream end of system Progress Summary: Future Impact on Operating Budget: No significant impact. City of Auburn Capital Facilities Plan 144 STORM DRAINAGE FUND (432)Capital Facilities Plan Six Year Capital Facilities Plan, 2014-2019 Enterprise Funds Project Title: 30th Street NE Area Flooding, Phase 3 Project No:cpxxxx Project Type:Non-Capacity Project Manager:TBD Description: Budget: 2013 YTD Actual 2014 2013 Budget Budget Expenditures Budget Balance - - - - - - - - - - - - Activity: 2013 YE 2014 Year End Funding Sources:Prior to 2013 Estimate 2014 Budget 2015 Budget Project Total Unrestricted Storm Revenue - - - - - Grants (Fed,State,Local)- - - - - Bond Proceeds - - - - - Other - - - - - - - - - - Capital Expenditures: Design - - - - - Right of Way - - - - - Construction - - - - - - - - - - Total 2016 2017 2018 2019 2014-2019 Funding Sources: Unrestricted Storm Revenue - - 200,000 954,000 1,154,000 Grants (Fed,State,Local)- - - - - Bond Proceeds - - - - - Other - - - - - - - 200,000 954,000 1,154,000 Capital Expenditures: Design - - 200,000 - 200,000 Right of Way - - - - - Construction - - - 954,000 954,000 - - 200,000 954,000 1,154,000 Grants / Other Sources: Adopted Budget This project would reduce flooding in C St. NE by redirecting wet weather high flows southward to the 42-inch diameter (Phase 1) storm drain in 30th St. NE. By redirecting the C St. NE drainage into the Brannan Park system, these flows would no longer be affected by high water levels in Mill Creek. To avoid deepening the Phase 1 gravity line (and extensive retrofits to the Brannan Park pump station), this project would include a wet weather pump station and force main connection to 30th St. NE. The upgraded 42-inch diameter pipe in 30th St. NE would have sufficient capacity for these additional flows. Key components of Phase 3 include: • Wet weather pump station (estimated capacity of 4.5 to 7 cfs). • 1,730 feet of 15-inch diameter force main • Diversion structure in C St. NE for pump station Progress Summary: Future Impact on Operating Budget: No significant impact. Total Expenditures: Budget Amendments Adjusted Budget Total Funding Sources: Total Expenditures: Forecasted Project Cost: Total Funding Sources: City of Auburn Capital Facilities Plan 145 STORM DRAINAGE FUND (432)Capital Facilities Plan Six Year Capital Facilities Plan, 2014-2019 Enterprise Funds Project Title: West Main Street Pump Station Upgrade Project No:cpxxxx Project Type:Non-Capacity Project Manager:TBD Description: Budget: 2013 YTD Actual 2014 2013 Budget Budget Expenditures Budget Balance - - - - - - - - - - - - Activity: 2013 YE 2014 Year End Funding Sources:Prior to 2013 Estimate 2014 Budget 2015 Budget Project Total Unrestricted Storm Revenue - - - - - Grants (Fed,State,Local)- - - - - Bond Proceeds - - - - - Other - - - - - - - - - - Capital Expenditures: Design - - - - - Right of Way - - - - - Construction - - - - - - - - - - Total 2016 2017 2018 2019 2014-2019 Funding Sources: Unrestricted Storm Revenue 1,135,000 - - - 1,135,000 Grants (Fed,State,Local)- - - - - Bond Proceeds - - - - - Other - - - - - 1,135,000 - - - 1,135,000 Capital Expenditures: Design 150,000 - - - 150,000 Right of Way - - - - - Construction 985,000 - - - 985,000 1,135,000 - - - 1,135,000 Grants / Other Sources: Budget Amendments Adjusted Budget Total Expenditures: Total Funding Sources: Total Expenditures: Forecasted Project Cost: Total Funding Sources: Adopted Budget No significant impact. 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 146 STORM DRAINAGE FUND (432)Capital Facilities Plan Six Year Capital Facilities Plan, 2014-2019 Enterprise Funds Project Title: Street Utility Improvements Project No:cpxxxx Project Type:Non Capacity Project Manager:TBD Description: Budget: 2013 YTD Actual 2014 2013 Budget Budget Expenditures Budget Balance - - - - - - - - - - - - Activity: Previous 2 years 2013 YE 2014 Year End Funding Sources:Prior to 2013 Estimate 2014 Budget 2015 Budget Project Total Unrestricted Storm Revenue 233,367 308,500 200,000 200,000 741,867 Grants (Fed,State,Local)- - - - - Bond Proceeds - - - - - Other - - - - - 233,367 308,500 200,000 200,000 741,867 Capital Expenditures: Design 15,296 46,280 30,000 30,000 91,576 Right of Way - - - - Construction 218,071 262,220 170,000 170,000 650,291 233,367 308,500 200,000 200,000 741,867 Total 2016 2017 2018 2019 2014-2019 Funding Sources: Unrestricted Storm Revenue 200,000 200,000 200,000 200,000 1,200,000 Grants (Fed,State,Local)- - - - - Bond Proceeds - - - - - Other - - - - - 200,000 200,000 200,000 200,000 1,200,000 Capital Expenditures: Design 30,000 30,000 30,000 30,000 180,000 Right of Way - - - - - Construction 170,000 170,000 170,000 170,000 1,020,000 200,000 200,000 200,000 200,000 1,200,000 Grants / Other Sources: Budget Amendments Adjusted Budget Total Expenditures: Total Expenditures: Total Funding Sources: Forecasted Project Cost: Total Funding Sources: Adopted Budget Storm drainage conveyance improvements in coordination with Arterial and SOS improvements. Progress Summary: Future Impact on Operating Budget: No significant Impact. City of Auburn Capital Facilities Plan 147 STORM DRAINAGE FUND (432)Capital Facilities Plan Six Year Capital Facilities Plan, 2014-2019 Enterprise Funds Project Title: Maintenance and Operations Expansion Project No:cpxxxx Project Type:Non-Capacity (Improvement) Project Manager:TBD Description: Budget: 2013 YTD Actual 2014 2013 Budget Budget Expenditures Budget Balance - - - - - - - - - - - - Activity: 2013 YE 2014 Year End Funding Sources:Prior to 2013 Estimate 2014 Budget 2015 Budget Project Total Unrestricted Storm Revenue - - 200,000 - 200,000 Grants (Fed,State,Local)- - - - - Bond Proceeds - - - - - Other - - - - - - - 200,000 - 200,000 Capital Expenditures: Design - - - - - Right of Way - - - - - Construction - - 200,000 - 200,000 - - 200,000 - 200,000 Total 2016 2017 2018 2019 2014-2019 Funding Sources: Unrestricted Storm Revenue - - - - 200,000 Grants (Fed,State,Local)- - - - - Bond Proceeds - - - - - Other - - - - - - - - - 200,000 Capital Expenditures: Design - - - - - Right of Way - - - - - Construction - - - - 200,000 - - - - 200,000 Grants / Other Sources: Adopted Budget Funds allocated to remodel the existing M&O building into a more functional and maintainable facility. Progress Summary: Future Impact on Operating Budget: None Budget Amendments Adjusted Budget Total Funding Sources: Total Expenditures: Total Expenditures: Total Funding Sources: Forecasted Project Cost: City of Auburn Capital Facilities Plan 148 STORM DRAINAGE FUND (432)Capital Facilities Plan Six Year Capital Facilities Plan, 2014-2019 Enterprise Funds Project Title: Comprehensive Storm Drainage Plan Update Project No:cpxxxx Project Type:Non-Capacity Project Manager:Carlaw Description: Budget: 2013 YTD Actual 2014 2013 Budget Budget Expenditures Budget Balance - - - - - - - - - - - - Activity: 2013 YE 2014 Year End Funding Sources:Prior to 2013 Estimate 2014 Budget 2015 Budget Project Total Unrestricted Storm Revenue - 175,000 175,000 - 350,000 Grants (Fed,State,Local)- - - - - Bond Proceeds - - - - - Other - - - - - - 175,000 175,000 - 350,000 Capital Expenditures: Design - 175,000 175,000 - 350,000 Right of Way - - - - - Construction - - - - - - 175,000 175,000 - 350,000 Total 2016 2017 2018 2019 2014-2019 Funding Sources: Unrestricted Storm Revenue - - - - 175,000 Grants (Fed,State,Local)- - - - - Bond Proceeds - - - - - Other - - - - - - - - - 175,000 Capital Expenditures: Design - - - - 175,000 Right of Way - - - - - Construction - - - - - - - - - 175,000 Grants / Other Sources: Budget Amendments Adjusted Budget Total Expenditures: Total Funding Sources: Total Expenditures: Forecasted Project Cost: Total Funding Sources: Adopted Budget None Update the Comprehensive Storm Drainage Plan to be consistent with the City's overall Comprehensive Plan update as required by the State of Washington. 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, 2014-2019 Enterprise Funds Project Title: Mill Creek Wetland 5K Reach Restoration Project No:CP0746 Project Type:Non-Capacity Project Manager:Andersen Description: Budget: 2013 YTD Actual 2014 2013 Budget Budget Expenditures Budget Balance - - - - - - Activity: 2013 YE 2014 Year End Funding Sources:Prior to 2013 Estimate 2014 Budget 2015 Budget Project Total General Fund - - - - - Unrestricted Storm Revenue 750,000 500,000 - 1,250,000 Grants (Fed,State,Local)248,800 - 325,000 351,500 573,800 Bond Proceeds - - - City (Real Estate Owned)- 248,800 750,000 825,000 351,500 1,823,800 Capital Expenditures: Design 248,000 125,000 373,000 Right of Way - 250,000 100,000 - 350,000 Construction - 375,000 725,000 351,500 1,100,000 248,000 750,000 825,000 351,500 1,823,000 Total 2016 2017 2018 2019 2014-2019 Funding Sources: General Fund - - - - - Unrestricted Storm Revenue - - - - 500,000 Grants (Fed,State,Local)- - 676,500 Other Federal - City (Real Estate Owned)- - - - - - - - - 1,176,500 Capital Expenditures: Design - - - - - Right of Way - - - - 100,000 Construction - - 1,076,500 - - - - 1,176,500 Adopted Budget Mill Creek Wetland 5K reach (W5K) is a stream restoration project to provide improved conveyance and habitat along a 1.2 mile reach of Mill Creek between West Main Street and SR 167. The project includes a new larger stream culvert at 15th Street NW for improved hydraulic conveyance and fish passage, removal of invasive vegetation, native tree and shrub plantings, and a new maintenance trail along Mill Creek within the AEP Phase 2 planning area that will also provide passive recreation hiking opportunities along the creek. The project is being conducted in partnership with the Army Corps of Engineers under the Corps' Ecosystem Restoration Program. The City's cost share for construction is 35%, and the federal cost share is 65%. The value of City-owned lands used for the project are credited toward the City's cost share. Total federal funding for the project (not shown below) is approximately $5.4 million based on the most recent Corps estimates of $8.5 million for total project costs. Progress Summary: The City has executed a design agreement with the Army Corps of Engineers, and 35 percent of design was completed in 2012; final design is scheduled to complete in early 2014. Next steps include real estate and right of way acquisition/certification, with construction scheduled for 2014-2015. A Project Partnership (construction) agreement will need to be executed between the City and the Corps prior to real estate acquisition and construction. Future Impact on Operating Budget: After construction, the project will need to be monitored/maintained for a minimum of 10 years. The project site is largely within the AEP, and funding for monitoring/management is proposed to be part of the AEP O&M program beginning in 2015. Grants / Other Sources: Grant funding sources to date include KCD and KC Flood Control District. Potential future sources for 2014-2015 include RCO, SRFB, KCD , WRIA 9 KC Flood Control District Total Expenditures: Budget Amendments Adjusted Budget Total Funding Sources: Total Expenditures: Forecasted Project Cost: Total Funding Sources: City of Auburn Capital Facilities Plan 150 STORM DRAINAGE FUND (432)Capital Facilities Plan Six Year Capital Facilities Plan, 2014-2019 Enterprise Funds Project Title: Eastridge Manor Outfall Replacement Project No:cpxxxx Project Type:Non-Capacity Project Manager:TBD Description: Budget: 2013 YTD Actual 2014 2013 Budget Budget Expenditures Budget Balance - - - - - - - - - - - - Activity: 2013 YE 2014 Year End Funding Sources:Prior to 2013 Estimate 2014 Budget 2015 Budget Project Total Unrestricted Storm Revenue - 50,000 535,000 - 585,000 Grants (Fed,State,Local)- - - - - Bond Proceeds - - - - - Other - - - - - - 50,000 535,000 - 585,000 Capital Expenditures: Design - 50,000 40,000 - 90,000 Right of Way - - - - - Construction - - 495,000 - 495,000 - 50,000 535,000 - 585,000 Total 2016 2017 2018 2019 2014-2019 Funding Sources: Unrestricted Storm Revenue - - - - 535,000 Grants (Fed,State,Local)- - - - - Bond Proceeds - - - - - Other - - - - - - - - - 535,000 Capital Expenditures: Design - - - - 40,000 Right of Way - - - - - Construction - - - - 495,000 - - - - 535,000 Grants / Other Sources: Total Expenditures: Budget Amendments Adjusted Budget Total Funding Sources: Total Expenditures: Forecasted Project Cost: Total Funding Sources: Adopted Budget Replace the existing deteriorated outfall with new HDPE. Two existing outfalls may be combined into a single outfall. Improvements to the Golf Course conveyance system may be needed. Progress Summary: None Future Impact on Operating Budget: None City of Auburn Capital Facilities Plan 151 STORM DRAINAGE FUND (432)Capital Facilities Plan Six Year Capital Facilities Plan, 2014-2019 Enterprise Funds Project Title: BNSF Utilities Crossing Project No:cp1308 Project Type:Non-Capacity (Improvement) Project Manager:Jacob Sweeting Description: Budget: 2013 YTD Actual 2014 2013 Budget Budget Expenditures Budget Balance - - - - - - - - - - - - Activity: 2013 YE 2014 Year End Funding Sources:Prior to 2013 Estimate 2014 Budget 2015 Budget Project Total Unrestricted Storm Revenue - - - - - Grants (Fed,State,Local)- - - - - Bond Proceeds - 80,000 420,000 - 500,000 Other - - - - - - 80,000 420,000 - 500,000 Capital Expenditures: Design - 80,000 - - 80,000 Right of Way - - - - - Construction - - 420,000 - 420,000 - 80,000 420,000 - 500,000 Total 2016 2017 2018 2019 2014-2019 Funding Sources: Unrestricted Storm Revenue - - - - - Grants (Fed,State,Local)- - - - - Bond Proceeds - - - - 420,000 Other - - - - - - - - - 420,000 Capital Expenditures: Design - - - - - Right of Way - - - - - Construction - - - - 420,000 - - - - 420,000 Grants / Other Sources: Total Expenditures: Budget Amendments Adjusted Budget Total Funding Sources: Total Expenditures: Forecasted Project Cost: Total Funding Sources: Adopted Budget Replace or extend as needed the existing crossing casings to accommodate the 3rd rail improvement. Progress Summary: PMP completed. Future Impact on Operating Budget: None City of Auburn Capital Facilities Plan 152 STORM DRAINAGE FUND (432)Capital Facilities Plan Six Year Capital Facilities Plan, 2014-2019 Enterprise Funds Project Title:Composting Facility Project No:CPxxxx Project Type:Non-Capacity (Improvement) Project Manager:TBD Description: Budget: 2013 YTD Actual 2014 12 Budget Budget Expenditures Budget Balance - - - - - - - - - - - - Activity: 2013 YE 2014 Year End Funding Sources:Prior to 2013 Estimate 2014 Budget 2015 Budget Project Total Unrestricted Storm Revenue - - - - - Grants (Fed,State,Local)- - - - - Bond Proceeds - - - - - Other - - - - - - - - - - Capital Expenditures: Design - - - - - Right of Way - - - - - Construction - - - - - - - - - - Total 2016 2017 2018 2019 2014-2019 Funding Sources: Unrestricted Storm Revenue 1,000,000 - - - 1,000,000 Grants (Fed,State,Local)- - - - - Bond Proceeds - - - - - Other - - - - - 1,000,000 - - - 1,000,000 Capital Expenditures: Design 75,000 - - - 75,000 Right of Way 800,000 - - - 800,000 Construction 125,000 - - - 125,000 1,000,000 - - - 1,000,000 Grants / Other Sources: Total Expenditures: Budget Amendments Adjusted Budget Total Funding Sources: Total Expenditures: Forecasted Project Cost: Total Funding Sources: Adopted Budget Property acquisition and site improvements to construct a composting facility. Progress Summary: Future Impact on Operating Budget: Impacts to the operating budget will be analyzed and calculated once the timing of expenses is determined. City of Auburn Capital Facilities Plan 153 STORM DRAINAGE FUND (432)Capital Facilities Plan Six Year Capital Facilities Plan, 2014-2019 Enterprise Funds Project Title:Utilities Field Operations Center Project No:CPxxxx Project Type:Non-Capacity (Improvement) Project Manager:TBD Description: Budget: 2013 YTD Actual 2014 12 Budget Budget Expenditures Budget Balance - - - - - - - - - - - - Activity: 2013 YE 2013 Year End Funding Sources:Prior to 2013 Estimate 2014 Budget 2015 Budget Project Total Unrestricted Storm Revenue - - - 100,000 - Grants (Fed,State,Local)- - - - - Bond Proceeds - - - - - Other - - - - - - - - 100,000 - Capital Expenditures: Design - - - 30,000 - Right of Way - - - - - Construction - - - 70,000 - - - - 100,000 - Total 2016 2017 2018 2019 2014-2019 Funding Sources: Unrestricted Storm Revenue - - - - 100,000 Grants (Fed,State,Local)- - - - - Bond Proceeds - - - - - Other - - - - - - - - - 100,000 Capital Expenditures: Design - - - - 30,000 Right of Way - - - - - Construction - - - - 70,000 - - - - 100,000 Grants / Other Sources: Total Expenditures: Budget Amendments Adjusted Budget Total Funding Sources: Total Expenditures: Forecasted Project Cost: Total Funding Sources: Adopted Budget Construct building for utilities field staff use and storage of field equipment. Progress Summary: Future Impact on Operating Budget: Impacts to the operating budget will be analyzed and calculated once the timing of expenses is determined. City of Auburn Capital Facilities Plan 154 STORM DRAINAGE FUND (432)Capital Facilities Plan Six Year Capital Facilities Plan, 2014-2019 Enterprise Funds Project Title:Vactor Decant Facility Project No:cpxxx Project Type:Non-Capacity (Improvement) Project Manager:TBD Description: Budget: 2013 YTD Actual 2014 2013 Budget Budget Expenditures Budget Balance - - - - - - - - - - - - Activity: 2013 YE 2014 Year End Funding Sources:Prior to 2013 Estimate 2014 Budget 2015 Budget Project Total Unrestricted Storm Revenue - 270,000 - 270,000 Grants (Fed,State,Local)- - - - - Bond Proceeds - - - - - Other - - - - - - - 270,000 - 270,000 Capital Expenditures: Design - - - - Right of Way - - - - Construction - 270,000 - 270,000 - - 270,000 - 270,000 Total 2016 2017 2018 2019 2014-2019 Funding Sources: Unrestricted Storm Revenue - - - - 270,000 Grants (Fed,State,Local)- - - - - Bond Proceeds - - - - - Other - - - - - - - - - 270,000 Capital Expenditures: Design - - - - - Right of Way - - - - - Construction - - - - 270,000 - - - - 270,000 Grants / Other Sources: Total Expenditures: Budget Amendments Adjusted Budget Total Funding Sources: Total Expenditures: Forecasted Project Cost: Total Funding Sources: Adopted Budget Expansion of the existing vactor decant facility Progress Summary: Future Impact on Operating Budget: This project would decrease the future operating budget by reducing the expenses associated with sending waste to a landfill City of Auburn Capital Facilities Plan 155 SOLID WASTE Current Facilities The City of Auburn no longer has recycle drop station facilities. The City now provides curbside service through a vendor who handles the disposal. 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 total of 710.53 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 separate 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 existing inventory of City- owned park acres divided by the 2013 City population of 73,235. This equates to 0.74 acres per 1,000 population for neighborhood parks, 3.16 acres per 1,000 population for community parks, 0.45 acres for linear parks, 4.61 acres for open space, and 0.74 acres for special use areas. The proposed LOS provided by the City’s park system represents the planned 2019 inventory of City-owned park acres divided by the 2019 projected City population of 87,392. This equates to 0.73 acres per 1,000 population for neighborhood parks, 3.32 acres per 1,000 population for community parks, 0.37 acres per 1,000 population for linear parks, 3.87 acres per 1,000 population for open space, and 0.62 acres per 1,000 population for special use areas. Capital Facilities Projects and Financing Parks and Recreation facilities include twenty capital projects at a cost of $24,895,500. Table PR – 2 shows the proposed financing plan followed by individual worksheets showing the project detail. Impact on Future Operating Budgets As Table PR – 3 shows, operating budget impacts of $1,312,000 are forecasted for parks and recreation facilities during the six years 2015 – 2020. City of Auburn Capital Facilities Plan 158 TABLE PR-1 Facilities Inventory Parks and Recreation, Land CAPACITY FACILITY (Acres)LOCATION Neighborhood Parks: Existing Inventory: 21st Street Playground 0.20 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 Kersey 3 Park #1 1.80 Kersey 3 Park #2 2.10 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 Trail Run Park 1.21 Village Square 1.07 310th St SE @ 120th Ave Total Neighborhood Parks 54.28 Proposed Capacity Projects: Auburndale II Park 9.34 29700 118th Street SE Total Proposed Capacity Projects 9.34 2018 Projected Inventory Total - Neighborhood Parks -63.62 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 58.00 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 7.00 SE 316th & 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 231.20 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 2018 Projected Inventory Total - Community Parks -290.24 Linear Parks: Existing Inventory: Interurban Trail 25.40 Lakeland Hills Trail 2.30 5401 Olive Avenue SE White River Trail 4.90 Total Linear Parks 32.60 Proposed Capacity Projects: None - Total Proposed Capacity Projects - 2018 Projected Inventory Total - Linear Parks -32.60 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 B Street Plaza 0.10 E. Main & B Street SE Plaza Park 0.15 25 W Main 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 54.45 Proposed Capacity Projects: None - Total Proposed Capacity Projects - 2018 Projected Inventory Total - Special Use Areas -54.45 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 Green River Property 10.00 Olson Canyon Open Space 45.00 28728 Green River Road Auburn Environmental Park Open Space 120.00 Western Ave NW and Maint Street West Auburn Lake Property Open Space 9.00 N of S 321st and west of W St.NW Total Open Space Areas 338.00 Proposed Capacity Projects: None - Total Proposed Capacity Projects - 2019 Projected Inventory Total - Open Space Areas -338.00 City of Auburn Capital Facilities Plan 160 TABLE PR-2 CAPITAL FACILITIES PLAN PROJECTS AND FINANCING PARKS and RECREATION (Municipal Parks Construction Fund) 2014 2015 2016 2017 2018 2019 Total Capacity Projects: 1 Park Acquisitions/Development Capital Costs 140,000 120,000 - - - - 260,000 Funding Sources: Fund Balance 20,000 - - - - - 20,000 Grants (Fed,State,Local)- - - - - - - Bond Proceeds - - - - - - - KC Prop 2 120,000 120,000 - - - - 240,000 Subtotal, Capacity Projects: Capital Costs 140,000 120,000 - - - - 260,000 Non-Capacity Projects: 2 Isaac Evans Park Capital Costs 25,000 - 70,000 - - - 95,000 Funding Sources: Fund Balance 25,000 - 50,000 - - - 75,000 Grants (Fed,State,Local)- - - - - - - Other (Park Impact Fee)- - 20,000 - - - 20,000 3 Jacobsen Tree Farm Site Plan Capital Costs - - 12,000,000 - - - 12,000,000 Funding Sources: Fund Balance - - - - - - - Grants (Fed,State,Local)- - 2,000,000 - - - 2,000,000 Other (Developer)- - 4,000,000 - - - 4,000,000 Bond Proceeds - - 6,000,000 - - - 6,000,000 4 Auburn Community Center Capital Costs 8,500,000 - - - - - 8,500,000 Funding Sources: REET 1 - - - - - - - Other 5,500,000 5,500,000 Grants (Fed,State,Local)3,000,000 - - - - - 3,000,000 5 Veteran's Park Improvements Capital Costs 50,000 - - - - - 50,000 Funding Sources: Fund Balance 50,000 - - - - - 50,000 Grants (Fed,State,Local)- - - - - - - Other - - - - - - - 6 Les Gove Improvements Capital Costs 60,000 - - - - - 60,000 Funding Sources: Fund Balance 60,000 - - - - - 60,000 Grants (Fed,State,Local)- - - - - - - Other - - - - - - - City of Auburn Capital Facilities Plan 161 TABLE PR-2 (continued) 2014 2015 2016 2017 2018 2019 Total Non-Capacity Projects: 7 Rotary Park Improvements Capital Costs - - 30,000 - - - 30,000 Funding Sources: Fund Balance - - 30,000 - - - 30,000 Grants (Fed,State,Local)- - - - - - - Other - - - - - - - 8 Misc. Parks Improvements Capital Costs 175,000 175,000 175,000 175,000 175,000 175,000 1,050,000 Funding Sources: Fund Balance - 50,000 50,000 50,000 50,000 50,000 250,000 Grants (Fed,State,Local)75,000 75,000 75,000 75,000 75,000 75,000 450,000 Other (Park Impact Fee)100,000 50,000 50,000 50,000 50,000 50,000 350,000 9 Cameron Park Capital Costs - 55,000 - - - - 55,000 Funding Sources: Fund Balance - 25,000 - - - - 25,000 Grants (Fed,State,Local)- 30,000 - - - - 30,000 Other - - - - - - - 10 Game Farm Park Capital Costs - - - 40,000 - - 40,000 Funding Sources: Fund Balance - - - 40,000 - - 40,000 Grants (Fed,State,Local)- - - - - - - Other - - - - - - - 11 Gaines Park Capital Costs - - - 30,000 - - 30,000 Funding Sources: Fund Balance - - - 30,000 - - 30,000 Grants (Fed,State,Local)- - - - - - - Other - - - - - - - 12 Roegner Park Capital Costs - 50,000 - - - - 50,000 Funding Sources: Fund Balance - 50,000 - - - - 50,000 Grants (Fed,State,Local)- - - - - - - KC Prop 2 - - - - - - - 13 Auburndale Park Capital Costs - 125,000 - - - - 125,000 Funding Sources: Fund Balance - 25,000 - - - - 25,000 Grants (Fed,State,Local)- - - - - - - Other - 100,000 - - - - 100,000 14 Auburndale Park II Capital Costs - 25,000 - 575,000 - - 600,000 Funding Sources: Fund Balance - 25,000 - 400,000 - - 425,000 Grants (Fed,State,Local)- - - - - - - Other - - - 175,000 - - 175,000 City of Auburn Capital Facilities Plan 162 TABLE PR-2 (continued) 2014 2015 2016 2017 2018 2019 Total Non-Capacity Projects: 15 Centennial Viewpoint Park Capital Costs - - - - 35,000 - 35,000 Funding Sources: Fund Balance - - - - 35,000 - 35,000 Grants (Fed,State,Local)- - - - - - - Other - - - - - - - 16 BPA Trail Lea Hill Capital Costs - 75,000 175,000 125,000 - - 375,000 Funding Sources: Fund Balance - - - - - - - Grants (Fed,State,Local)- 75,000 75,000 75,000 - - 225,000 KC Prop 2 - - 100,000 50,000 - - 150,000 17 Lakeland Park #4 Capital Costs - - - 30,000 - - 30,000 Funding Sources: Fund Balance - - - 30,000 - - 30,000 Other - - - - - - - 18 Williams Pipeline Trail Capital Costs - - - - 400,000 - 400,000 Funding Sources: Fund Balance - - - - 100,000 - 100,000 Grants (Fed,State,Local)- - - - 100,000 - 100,000 Other - - - - 200,000 - 200,000 19 Fenster Levee Setback, Phase 2B Capital Costs 945,500 100,000 - - - - 1,045,500 Funding Sources: Grants (Fed,State,Local)935,500 100,000 - - - - 1,035,500 Other (Storm)10,000 - - - - - 10,000 20 Dykstra Park Improvement Capital Costs - 65,000 - - - - 65,000 Funding Sources: Fund Balance - 65,000 - - - - 65,000 Other - - - - - - - Subtotal, Non-Capacity Projects: Capital Costs 9,755,500 670,000 12,450,000 975,000 610,000 175,000 24,635,500 SUMMARY: CAPITAL COSTS Capacity Projects 140,000 120,000 - - - - 260,000 Non-Capacity Projects 9,755,500 670,000 12,450,000 975,000 610,000 175,000 24,635,500 Total Costs 9,895,500 790,000 12,450,000 975,000 610,000 175,000 24,895,500 FUNDING SOURCES: Fund Balance 155,000 240,000 130,000 550,000 185,000 50,000 1,310,000 Grants (Fed,State,Local)4,010,500 280,000 2,150,000 150,000 175,000 75,000 6,840,500 REET 1 - - - - - - - Bond Proceeds - - 6,000,000 - - - 6,000,000 KC Prop 2 120,000 120,000 100,000 50,000 - - 390,000 Other -Parks Impact 100,000 50,000 70,000 50,000 50,000 50,000 370,000 Other 5,510,000 100,000 4,000,000 175,000 200,000 - 9,985,000 Total Funding 9,895,500 790,000 12,450,000 975,000 610,000 175,000 24,895,500 City of Auburn Capital Facilities Plan 163 MUNICIPAL PARKS CONSTRUCTION FUND (321)Capital Facilities Plan Six Year Capital Facilities Plan, 2014-2019 Capital Projects Fund Project Title: Park Acquisitions/Development Project No:cpxxxx Project Type:Capacity Project Manager:Faber Description: Budget: 2013 YTD Actual 2014 2013 Budget Budget Expenditures Budget Balance - - - - - - - - - - - - Activity: 2013 YE 2014 Year End Funding Sources:Prior to 2013 Estimate 2014 Budget 2015 Budget Project Total Fund Balance - - 20,000 - 20,000 Grants (Fed,State,Local)- 30,000 - - 30,000 Bond Proceeds - - - - - REET - - - KC Prop 2*- 70,000 120,000 120,000 190,000 - 100,000 140,000 120,000 240,000 Capital Expenditures: Design - - - - - Acquisition - 100,000 30,000 - 130,000 Construction - - 110,000 120,000 230,000 - 100,000 140,000 120,000 240,000 Total 2016 2017 2018 2019 2014-2019 Funding Sources: Fund Balance - - - - 20,000 Grants (Fed,State,Local)- - - - Bond Proceeds - - - - - REET - - - - - KC Prop 2*- - - - 240,000 - - - - 260,000 Capital Expenditures: Design - - - - - Acquisition - - - - 30,000 Construction - - - - 230,000 - - - - 260,000 Grants / Other Sources:KCCF -King County Conservation Futures Grant None Land acquisitions to occur based on demand and deficiencies including trails and corridors. Projects to potentially include the State Parks property adjacent to Game Farm Park. Progress Summary: Future Impact on Operating Budget: Total Expenditures: Total Expenditures: Total Funding Sources: Forecasted Project Cost: Adopted Budget Budget Amendments Adjusted Budget Total Funding Sources: City of Auburn Capital Facilities Plan 164 MUNICIPAL PARKS CONSTRUCTION FUND (321)Capital Facilities Plan Six Year Capital Facilities Plan, 2014-2019 Capital Projects Fund Project Title: Isaac Evans Park Project No:cpxxxx Project Type:Non-Capacity Project Manager:Faber Description: Budget: 2013 YTD Actual 2014 2013 Budget Budget Expenditures Budget Balance 25,000 - - 25,000 - - - - - - - - Activity: 2013 YE 2014 Year End Funding Sources:Prior to 2013 Estimate 2014 Budget 2015 Budget Project Total Fund Balance - - 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 2016 2017 2018 2019 2014-2019 Funding Sources: Fund Balance 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: Total Expenditures: Total Expenditures: Total Funding Sources: Forecasted Project Cost: Adopted Budget Budget Amendments Adjusted Budget Total Funding Sources: Increased mowing and utilities- $6,000 Repair trail throughout park, develop reforestation plan. Progress Summary: None Future Impact on Operating Budget: City of Auburn Capital Facilities Plan 165 MUNICIPAL PARKS CONSTRUCTION FUND (321)Capital Facilities Plan Six Year Capital Facilities Plan, 2014-2019 Capital Projects Fund Project Title: Jacobsen Tree Farm Site Plan Project No:cp0609 Project Type:Non-Capacity Project Manager:Faber Description: Budget: 2013 YTD Actual 2014 2013 Budget Budget Expenditures Budget Balance - - - - - - - - - - - - Activity: 2013 YE 2014 Year End Funding Sources:Prior to 2013 Estimate 2014 Budget 2015 Budget Project Total Fund Balance 25,321 - - - 25,321 Grants (Fed,State,Local)- - - - - Bond Proceeds - - - - - REET - - - - - Other (Development)- - - - - 25,321 - - - 25,321 Capital Expenditures: Design - - - - - Right of Way - - - - - Construction - - - - - - - - - - Total 2016 2017 2018 2019 2014-2019 Funding Sources: Fund Balance - - - - - Grants (Fed,State,Local)2,000,000 - - 2,000,000 Bond Proceeds 6,000,000 - - 6,000,000 REET - - - - Other (Development)4,000,000 - - 4,000,000 12,000,000 - - - 12,000,000 Capital Expenditures: Design 1,000,000 - - 1,000,000 Right of Way - - - - Construction 11,000,000 - - 11,000,000 12,000,000 - - - 12,000,000 Grants / Other Sources: Budget Amendments Adjusted Budget Total Funding Sources: Total Expenditures: Total Expenditures: Total Funding Sources: Forecasted Project Cost: Adopted Budget Implement Master Plan for the development of this 31 acre site. Lea Hill area is deficient in park acreage. Progress Summary: Future Impact on Operating Budget: No significant impact due to master plan. Future park development will result in maintenance and utility expenses undeterminable at this time. City of Auburn Capital Facilities Plan 166 MUNICIPAL PARKS CONSTRUCTION FUND (321)Capital Facilities Plan Six Year Capital Facilities Plan, 2014-2019 Capital Projects Fund Project Title: Auburn Community Center Project No:cp0925 Project Type:Non-Capacity Project Manager:Thomas Description: Budget: 2013 YTD Actual 2014 2013 Budget Budget Expenditures Budget Balance - - - - - - - - - - - - Activity: 2013 YE 2014 Year End Funding Sources:Prior to 2013 Estimate 2014 Budget 2015 Budget Project Total Fund Balance - - - - - State Grant - 3,000,000 - 3,000,000 REET 1 92,046 108,536 - - 200,582 Other (Solid Waste Fees)1,000,000 - - - 1,000,000 Other - - 5,500,000 - 5,500,000 1,092,046 108,536 8,500,000 - 9,700,582 Capital Expenditures: Property Acquisition - - - - - Design 900,857 108,536 500,000 - 1,509,393 Demolition 191,189 - - - 191,189 Construction - - 8,000,000 8,000,000 1,092,046 108,536 8,500,000 - 9,700,582 Total 2016 2017 2018 2019 2014-2019 Funding Sources: Fund Balance - - - - - State Grant - - - - 3,000,000 REET 1 - - - - - Other (Solid Waste Fees)- - - - - Other - - - - 5,500,000 - - - - 8,500,000 Capital Expenditures: Property Acquisition - - - - - Design - - - - 500,000 Professional Services - - - - - Construction - - - - 8,000,000 - - - - 8,500,000 Budget Amendments Adjusted Budget Grants / Other Sources: Washington State capital budget appropriation through the Department of Commerce Total Expenditures: Total Funding Sources: Total Expenditures: Forecasted Project Cost: Total Funding Sources: Adopted Budget Construct a new 20,100 sq. ft. Community Center facility and associated site improvements at Les Gove Park campus. The project includes 3,500 sq. ft. of administrative space of the Parks Department and numerous public meeting and activity spaces. The State has allocated $3 million of the capital budget to the City to fund the project. As of this printing the remaining funding sources for this project has not been finalized. Progress Summary: Construction documents are complete and ready for bidding, permitting and construction. Future Impact on Operating Budget: The annual operating budget fiscal impact is estimated to be $200,000. City of Auburn Capital Facilities Plan 167 MUNICIPAL PARKS CONSTRUCTION FUND (321)Capital Facilities Plan Six Year Capital Facilities Plan, 2014-2019 Capital Projects Fund Project Title: Veteran's Park Improvements Project No:cp1305 Project Type:Non-Capacity Project Manager:Faber Description: Budget: 2013 YTD Actual 2014 2013 Budget Budget Expenditures Budget Balance - - - - - - - - - - - - Activity: 2013 YE 2014 Year End Funding Sources:Prior to 2013 Estimate 2014 Budget 2015 Budget Project Total Fund Balance - 50,000 50,000 50,000 Grants (Fed,State,Local)- - - - - Bond Proceeds - - - - - REET - - - - - Other - - - - - - 50,000 50,000 - 50,000 Capital Expenditures: Design - 5,000 - - 5,000 Right of Way - - - - - Construction - 45,000 50,000 - 95,000 - 50,000 50,000 - 100,000 Total 2016 2017 2018 2019 2014-2019 Funding Sources: Fund Balance - - - - 50,000 Grants (Fed,State,Local)- - - - - Bond Proceeds - - - - - REET - - - - - Other - - - - - - - - 50,000 Capital Expenditures: Design - - - - - Right of Way - - - - - Construction - - - - 50,000 - - - - 50,000 Grants / Other Sources: Budget Amendments Adjusted Budget Total Funding Sources: Total Expenditures: Total Expenditures: Total Funding Sources: Forecasted Project Cost: Adopted Budget Replace existing concrete paths, add a climbing toy with safety surfacing, upgrade spray pool or expand playground, improve irrigation coverage, selective tree removal and turf renovation. Progress Summary: Future Impact on Operating Budget: None City of Auburn Capital Facilities Plan 168 MUNICIPAL PARKS CONSTRUCTION FUND (321)Capital Facilities Plan Six Year Capital Facilities Plan, 2014-2019 Capital Projects Fund Project Title: Les Gove Park Improvements Project No:cpxxxx Project Type:Non-Capacity Project Manager:Faber Description: Budget: 2013 YTD Actual 2014 2013 Budget Budget Expenditures Budget Balance - - - - - - - - - - - - Activity: 2013 YE 2014 Year End Funding Sources:Prior to 2013 Estimate 2014 Budget 2015 Budget Project Total Fund Balance - - 60,000 - 60,000 Grants (Fed,State,Local)- - - - - Bond Proceeds - - - - - REET - - - - - Other - - - - - - - 60,000 - 60,000 Capital Expenditures: Design - - 10,000 - 10,000 Right of Way - - - - - Construction - - 50,000 - 50,000 - - 60,000 - 60,000 Total 2016 2017 2018 2019 2014-2019 Funding Sources: Fund Balance - - - - 60,000 Grants (Fed,State,Local)- - - - - Bond Proceeds - - - - - REET - - - - - Other - - - - - - - - - 60,000 Capital Expenditures: Design - - - - 10,000 Right of Way - - - - - Construction - - - - 50,000 - - - - 60,000 Grants / Other Sources: Total Expenditures: Budget Amendments Adjusted Budget Total Funding Sources: Total Expenditures: Forecasted Project Cost: Total Funding Sources: Adopted Budget $5,000 Utilities Design and construct pathway lighting to illuminate walking path from the proposed Community Center to the Senior Center and the Activity Center in an effort to provide a pedestrian friendly campus and encourage evening use of the park and buildings. Progress Summary: Future Impact on Operating Budget: City of Auburn Capital Facilities Plan 169 MUNICIPAL PARKS CONSTRUCTION FUND (321)Capital Facilities Plan Six Year Capital Facilities Plan, 2014-2019 Capital Projects Fund Project Title: Rotary Park Improvements Project No:cp0807 Project Type:Non-Capacity Project Manager:Faber Description: Budget: 2013 YTD Actual 2014 2013 Budget Budget Expenditures Budget Balance - - - - - - - - - - - - Activity: 2013 YE 2014 Year End Funding Sources:Prior to 2013 Estimate 2014 Budget 2015 Budget Project Total Fund Balance 27,700 - - 27,700 Grants (Fed,State,Local)- - - - - Bond Proceeds - - - - - REET - - - - - Other 25,000 - - - 25,000 52,700 - - - 52,700 Capital Expenditures: Design - - - - - Right of Way - - - - - Construction - - - - - - - - - - Total 2016 2017 2018 2019 2014-2019 Funding Sources: Fund Balance 30,000 - - - 30,000 Grants (Fed,State,Local)- - - - - Bond Proceeds - - - - - REET - - - - - Other - - - - - 30,000 - - - 30,000 Capital Expenditures: Design 5,000 - - - 5,000 Right of Way - - - - - Construction 25,000 - - - 25,000 30,000 - - - 30,000 Grants / Other Sources: Total Expenditures: Total Expenditures: Total Funding Sources: Forecasted Project Cost: Adopted Budget Budget Amendments Adjusted Budget Total Funding Sources: None Based on completed Master Plan, coordinate improvements with neighborhood and Rotary Club of Auburn to add walking path. Progress Summary: Future Impact on Operating Budget: City of Auburn Capital Facilities Plan 170 MUNICIPAL PARKS CONSTRUCTION FUND (321)Capital Facilities Plan Six Year Capital Facilities Plan, 2014-2019 Capital Projects Fund Project Title: Misc. Parks Improvements Project No:cpxxxx Project Type:Non-Capacity Project Manager:Faber Description: Budget: 2013 YTD Actual 2014 2013 Budget Budget Expenditures Budget Balance - - - - - - - - - - - - Activity: 2013 YE 2014 Year End Funding Sources:Prior to 2013 Estimate 2014 Budget 2015 Budget Project Total Fund Balance 68,400 - - 50,000 68,400 Grants (Fed,State,Local)- - 75,000 75,000 75,000 Bond Proceeds - - - - - REET - - - - - Other (Park Impact Fee)*- 50,000 100,000 50,000 150,000 68,400 50,000 175,000 175,000 293,400 Capital Expenditures: Design - - - - - Right of Way - - - - - Construction 68,400 50,000 175,000 175,000 293,400 68,400 50,000 175,000 175,000 293,400 Total 2016 2017 2018 2019 2014-2019 Funding Sources: Fund Balance 50,000 50,000 50,000 50,000 250,000 Grants (Fed,State,Local)75,000 75,000 75,000 75,000 450,000 Bond Proceeds - - - - - REET - - - - - Other (Park Impact Fee)*50,000 50,000 50,000 50,000 350,000 175,000 175,000 175,000 175,000 1,050,000 Capital Expenditures: Design - - - - - Right of Way - - - - - Construction 175,000 175,000 175,000 175,000 1,050,000 175,000 175,000 175,000 175,000 1,050,000 Grants / Other Sources: Total Expenditures: Total Expenditures: Total Funding Sources: Forecasted Project Cost: Adopted Budget Budget Amendments Adjusted Budget Total Funding Sources: None Minor park improvements including shelters, roofs, playgrounds, irrigation and restrooms as denoted in the Parks Master Plan. Progress Summary: Future Impact on Operating Budget: City of Auburn Capital Facilities Plan 171 MUNICIPAL PARKS CONSTRUCTION FUND (321)Capital Facilities Plan Six Year Capital Facilities Plan, 2014-2019 Capital Projects Fund Project Title: Cameron Park Project No:cpxxxx Project Type:Non-Capacity Project Manager:Faber Description: Budget: 2013 YTD Actual 2014 2013 Budget Budget Expenditures Budget Balance - - - - - - - - - - - - Activity: 2013 YE 2014 Year End Funding Sources:Prior to 2013 Estimate 2014 Budget 2015 Budget Project Total Fund Balance - - - 25,000 - Grants (Fed,State,Local)- - - 30,000 - Bond Proceeds - - - - - REET - - - - - Other - - - - - - - - 55,000 - Capital Expenditures: Design - - - 5,000 - Right of Way - - - - - Construction - - - 50,000 - - - - 55,000 - Total 2016 2017 2018 2019 2014-2019 Funding Sources: Fund Balance - - - - 25,000 Grants (Fed,State,Local)- - - - 30,000 Bond Proceeds - - - - - REET - - - - - Other - - - - - - - - - 55,000 Capital Expenditures: Design - - - - 5,000 Right of Way - - - - - Construction - - - - 50,000 - - - - 55,000 Grants / Other Sources: Total Expenditures: Total Expenditures: Total Funding Sources: Forecasted Project Cost: Adopted Budget Budget Amendments Adjusted Budget Total Funding Sources: None Add landscaping to park as a buffer for housing and at play structure, and fencing at play structure. The project is identified in the adopted Parks Improvement Plan. Progress Summary: Future Impact on Operating Budget: City of Auburn Capital Facilities Plan 172 MUNICIPAL PARKS CONSTRUCTION FUND (321)Capital Facilities Plan Six Year Capital Facilities Plan, 2014-2019 Capital Projects Fund Project Title: Game Farm Park Improvements Project No:cpxxxx Project Type:Non-Capacity Project Manager:Faber Description: Budget: 2013 YTD Actual 2014 2013 Budget Budget Expenditures Budget Balance 170,000 170,000 - - - - - - - - - - Activity: 2013 YE 2014 Year End Funding Sources:Prior to 2013 Estimate 2014 Budget 2015 Budget Project Total Fund Balance - - - - - Grants (Fed,State,Local)- - - - - Bond Proceeds - - - - - REET - - - - - Other - - - - - - - - - Capital Expenditures: Design - - - - - Right of Way - - - - - Construction - - - - - - - - - - Total 2016 2017 2018 2019 2014-2019 Funding Sources: Fund Balance - 40,000 - - 40,000 Grants (Fed,State,Local)- - - - - Bond Proceeds - - - - - REET - - - - - Other - - - - - - 40,000 - - 40,000 Capital Expenditures: Design - - - - - Right of Way - - - - - Construction - 40,000 - - 40,000 - 40,000 - - 40,000 Grants / Other Sources: None Improve interior lighting and pathways and provide access from the newly acquired property on southwest corner of the park. Progress Summary: Future Impact on Operating Budget: Total Expenditures: Total Expenditures: Total Funding Sources: Forecasted Project Cost: Adopted Budget Budget Amendments Adjusted Budget Total Funding Sources: City of Auburn Capital Facilities Plan 173 MUNICIPAL PARKS CONSTRUCTION FUND (321)Capital Facilities Plan Six Year Capital Facilities Plan, 2014-2019 Capital Projects Fund Project Title: Gaines Park Project No:cpxxxx Project Type:Non-Capacity Project Manager:Faber Description: Budget: 2013 YTD Actual 2014 2013 Budget Budget Expenditures Budget Balance - - - - - - - - - - - - Activity: 2013 YE 2014 Year End Funding Sources:Prior to 2013 Estimate 2014 Budget 2015 Budget Project Total Fund Balance - - - - - Grants (Fed,State,Local)- - - - - Bond Proceeds - - - - - REET - - - - - Other - - - - - - - - - - Capital Expenditures: Design - - - - - Right of Way - - - - - Construction - - - - - - - - - - Total 2016 2017 2018 2019 2014-2019 Funding Sources: Fund Balance - 30,000 - - 30,000 Grants (Fed,State,Local)- - - - - Bond Proceeds - - - - - REET - - - - - Other - - - - - - 30,000 - - 30,000 Capital Expenditures: Design - 10,000 - - 10,000 Right of Way - - - - - Construction - 20,000 - - 20,000 - 30,000 - - 30,000 Grants / Other Sources: Total Expenditures: Total Expenditures: Total Funding Sources: Forecasted Project Cost: Adopted Budget Budget Amendments Adjusted Budget Total Funding Sources: None Develop Horticulture Plan for the Park as indicated in the Parks Improvement Plan and repair boardwalk. Progress Summary: Future Impact on Operating Budget: City of Auburn Capital Facilities Plan 174 MUNICIPAL PARKS CONSTRUCTION FUND (321)Capital Facilities Plan Six Year Capital Facilities Plan, 2014-2019 Capital Projects Fund Project Title: Roegner Park Project No:cpxxxx Project Type:Non-Capacity Project Manager:Faber Description: Budget: 2013 YTD Actual 2014 2013 Budget Budget Expenditures Budget Balance - - - - - - - - - - - - Activity: 2013 YE 2014 Year End Funding Sources:Prior to 2013 Estimate 2014 Budget 2015 Budget Project Total Fund Balance - - - 50,000 - Grants (Fed,State,Local)- - - - - Bond Proceeds - - - - - REET - - - - - Other (Prop Levy 2)- - - - - - - - 50,000 - Capital Expenditures: Design - - - 5,000 - Right of Way - - - - - Construction - - - 45,000 - - - - 50,000 - Forecasted Project Cost: Total 2016 2017 2018 2019 2014-2019 Funding Sources: Fund Balance - - - - 50,000 Grants (Fed,State,Local)- - - - - Bond Proceeds - - - - - REET - - - - - Other (Prop Levy 2)- - - - - - - - - 50,000 Capital Expenditures: Design - - - - - Right of Way - - - - 5,000 Construction - - - - - - - - - 5,000 Grants / Other Sources: Adopted Budget Budget Amendments This project requires trail system maintenance, play structure replacement and riverbank stabilization. Progress Summary: Future Impact on Operating Budget: None Adjusted Budget Total Funding Sources: Total Expenditures: Total Expenditures: Total Funding Sources: City of Auburn Capital Facilities Plan 175 MUNICIPAL PARKS CONSTRUCTION FUND (321)Capital Facilities Plan Six Year Capital Facilities Plan, 2014-2019 Capital Projects Fund Project Title: Auburndale Park Project No:cpxxxx Project Type:Non-Capacity Project Manager:Faber Description: Budget: 2013 YTD Actual 2014 2013 Budget Budget Expenditures Budget Balance - - - - - - - - - - - - Activity: 2013 YE 2014 Year End Funding Sources:Prior to 2013 Estimate 2014 Budget 2015 Budget Project Total Fund Balance - - - 25,000 - Grants (Fed,State,Local)- - - - - Bond Proceeds - - - - - REET - - - - - Other (Other Agency)*- - - 100,000 - - - - 125,000 - Capital Expenditures: Design - - - 15,000 - Right of Way - - - - - Construction - - - 110,000 - - - - 125,000 - Total 2016 2017 2018 2019 2014-2019 Funding Sources: Fund Balance - - - - 25,000 Grants (Fed,State,Local)- - - - - Bond Proceeds - - - - - REET - - - - - Other (Other Agency)*- - - - 100,000 - - - - 125,000 Capital Expenditures: Design - - - - 15,000 Right of Way - - - - - Construction - - - - 110,000 - - - - 125,000 Grants / Other Sources: Total Expenditures: Total Expenditures: Total Funding Sources: Forecasted Project Cost: Adopted Budget Budget Amendments Adjusted Budget Total Funding Sources: Utilities would increase by $5,000 Develop a Master Plan for the Park, install an irrigation system, new play structure and improve signage. Progress Summary: Future Impact on Operating Budget: City of Auburn Capital Facilities Plan 176 MUNICIPAL PARKS CONSTRUCTION FUND (321)Capital Facilities Plan Six Year Capital Facilities Plan, 2014-2019 Capital Projects Fund Project Title: Auburndale Park II Project No:cpxxxx Project Type:Non-Capacity Project Manager:Faber Budget: 2013 YTD Actual 2014 2013 Budget Budget Expenditures Budget Balance - - - - - - - - - - - - Activity: 2013 YE 2014 Year End Funding Sources:Prior to 2013 Estimate 2014 Budget 2015 Budget Project Total Fund Balance - - - 25,000 - Grants (Fed,State,Local)- - - - - Bond Proceeds - - - - - REET - - - - - Other - - - - - - - - 25,000 Capital Expenditures: Design - - - 25,000 - Right of Way - - - - - Construction - - - - - - - - 25,000 - Total 2016 2017 2018 2019 2014-2019 Funding Sources: Fund Balance - 400,000 - - 425,000 Grants (Fed,State,Local)- - - - - Bond Proceeds - - - - - REET - - - - - Other - 175,000 - - 175,000 - 575,000 - - 600,000 Capital Expenditures: Design - 75,000 - - 100,000 Right of Way - - - - - Construction - 500,000 - - 500,000 - 575,000 - - 600,000 Grants / Other Sources: Total Expenditures: Total Expenditures: Total Funding Sources: Forecasted Project Cost: Budget Amendments Adjusted Budget Total Funding Sources: Adopted Budget Description: Develop a Master Plan in 2015; improve the existing trail system and install signage and play structure. Progress Summary: Future Impact on Operating Budget: Increased utility costs of $2,000 City of Auburn Capital Facilities Plan 177 MUNICIPAL PARKS CONSTRUCTION FUND (321)Capital Facilities Plan Six Year Capital Facilities Plan, 2014-2019 Capital Projects Fund Project Title: Centennial Viewpoint Park Project No:cpxxxx Project Type:Non-Capacity Project Manager:Faber Budget: 2013 YTD Actual 2014 2013 Budget Budget Expenditures Budget Balance - - - - - - - - - - - - Activity: 2013 YE 2014 Year End Funding Sources:Prior to 2013 Estimate 2014 Budget 2015 Budget Project Total Fund Balance - - - - - Grants (Fed,State,Local)- - - - - Bond Proceeds - - - - - REET - - - - - Other - - - - - - - - - Capital Expenditures: Design - - - - - Right of Way - - - - - Construction - - - - - - - - - Total 2016 2017 2018 2019 2014-2019 Funding Sources: Fund Balance - - 35,000 - 35,000 Grants (Fed,State,Local)- - - - - Bond Proceeds - - - - - REET - - - - - Other - - - - - - - 35,000 - 35,000 Capital Expenditures: Design - - 7,000 - 7,000 Right of Way - - - - - Construction - - 28,000 - 28,000 - - 35,000 - 35,000 Grants / Other Sources: Total Expenditures: Total Expenditures: Total Funding Sources: Forecasted Project Cost: Budget Amendments Adjusted Budget Total Funding Sources: Adopted Budget Description: Develop a landscape plan for the park and remove antenna from building. Progress Summary: Future Impact on Operating Budget: None City of Auburn Capital Facilities Plan 178 MUNICIPAL PARKS CONSTRUCTION FUND (321)Capital Facilities Plan Six Year Capital Facilities Plan, 2014-2019 Capital Projects Fund Project Title: BPA Trail Lea Hill Project No:cp0919 Project Type:Non-Capacity Project Manager:Faber Description: Budget: 2013 YTD Actual 2014 2013 Budget Budget Expenditures Budget Balance - - - - - - - - - - - - Activity: 2013 YE 2014 Year End Funding Sources:Prior to 2013 Estimate 2014 Budget 2015 Budget Project Total Fund Balance - - - - - Grants (Fed,State,Local)- - - 75,000 - Bond Proceeds - - - - - REET - - - - - Other (KC Prop. 2)*- - - - - - - - 75,000 - Capital Expenditures: Design - - - 75,000 - Right of Way - - - - - Construction - - - - - - - - 75,000 - Total 2016 2017 2018 2019 2014-2019 Funding Sources: Fund Balance - - - - - Grants (Fed,State,Local)75,000 75,000 - - 225,000 Bond Proceeds - - - - - REET - - - - - Other (KC Prop. 2)*100,000 50,000 - - 150,000 175,000 125,000 - - 375,000 Capital Expenditures: Design - - - - 75,000 Right of Way - - - - - Construction 175,000 125,000 - - 300,000 175,000 125,000 - - 375,000 Grants / Other Sources: Total Expenditures: Total Expenditures: Total Funding Sources: Forecasted Project Cost: Adopted Budget Budget Amendments Adjusted Budget Total Funding Sources: None Develop a feasibility/due diligence study to determine the extent of issue with trail design and alignments along 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: City of Auburn Capital Facilities Plan 179 MUNICIPAL PARKS CONSTRUCTION FUND (321)Capital Facilities Plan Six Year Capital Facilities Plan, 2014-2019 Project Title: Fenster Levee Setback, Phase 2B Project No:CP1016 Project Type:Non-Capacity Project Manager:Andersen Description: Budget: 2013 YTD Actual 2014 2013 Budget Budget Expenditures Budget Balance - - - - - - - - - - - - Activity: 2013 YE 2014 Year End Funding Sources:Prior to 2013 Estimate 2014 Budget 2015 Budget Project Total Other (Storm)800 24,200 10,000 35,000 Grants (Fed,State,Local)19,800 175,800 935,500 100,000 1,131,100 Bond Proceeds - - - - - REET - - - - - 20,600 200,000 945,500 100,000 1,166,100 Capital Expenditures: Design 19,800 200,000 25,000 - 244,800 Right of Way 800 - - - 800 Construction - - 920,500 100,000 920,500 20,600 200,000 945,500 100,000 1,166,100 Total 2016 2017 2018 2019 2014-2019 Funding Sources: Other (Storm)- - - - 10,000 Grants (Fed,State,Local)- - - - 1,035,500 Bond Proceeds - - - - - REET - - - - - - - - - 1,045,500 Capital Expenditures: Design - - - - 25,000 Right of Way - - - - - Construction - - - - 1,020,500 - - - - 1,045,500 Grants / Other Sources: SRFB $304,103; PSAR $100,000; KCD $200,000; WRIA 9/KCFD $300,000; SRFB $327,000 Total Expenditures: The project will design and construct approximately 800 feet of levee setback along the left bank of the Green River at the City's Fenster Nature Park property. The project is intended to improve fish habitat and provide refuge for salmonids as well as create additional flood storage capacity during periods of higher river flow during/after storm events and/or when additional volumes of water are released from Howard Hanson Dam. This project will complete floodplain restoration and habitat improvements along an approximately two mile reach of the Green River that begins at Auburn Narrows in unincorporated King County and ends at Fenster Nature Park in Auburn. The City is partnering with King County and the Veteran's Conservation Corp to construct the project, which is scheduled to be completed in 2015. Progress Summary: A preliminary design has been completed and submitted to SRFB for review and approval. Upon receiving preliminary design approval from project grant funders, final design and construction of the project will be completed (scheduled for 2015). Future Impact on Operating Budget: After construction, the project will need to be monitored and maintained for a minimum of five years to ensure that the setback levee is operating properly and the restoration plantings become successfully established. Post construction monitoring and maintenance of the site (estimated at $3,000) is accomplished under a separate program for restoration site monitoring that is funded in the Planning and Development Department operations budget. Adopted Budget Budget Amendments Total Funding Sources: Total Expenditures: Forecasted Project Cost: Adjusted Budget Total Funding Sources: City of Auburn Capital Facilities Plan 180 MUNICIPAL PARKS CONSTRUCTION FUND (321)Capital Facilities Plan Six Year Capital Facilities Plan, 2014-2019 Capital Projects Fund Project Title: Dykstra Park Improvement Project No: Project Type:Non-Capacity Project Manager:Faber Description: Budget: 2013 YTD Actual 2014 2013 Budget Budget Expenditures Budget Balance - - - - - - - - - - - - Activity: 2013 YE 2014 Year End Funding Sources:Prior to 2013 Estimate 2014 Budget 2015 Budget Project Total Fund Balance - 65,000 - Grants (Fed,State,Local)- - - - - Bond Proceeds - - - - - REET Other - - - - - - - 65,000 - Capital Expenditures: Design - - - 5,000 - Right of Way - - - - - Construction - - - 60,000 - - - - 65,000 - Total 2016 2017 2018 2019 2014-2019 Funding Sources: Fund Balance - - - - 65,000 Grants (Fed,State,Local)- - - - - Bond Proceeds - - - - - REET - Other - - - - - - - - - 65,000 Capital Expenditures: Design - - - - 5,000 Right of Way - - - - - Construction - - - - 60,000 - - - - 65,000 Grants / Other Sources: Total Expenditures: Budget Amendments Adjusted Budget Total Funding Sources: Total Expenditures: Forecasted Project Cost: Total Funding Sources: Adopted Budget Replace existing Playground, improve picnic area and concrete sidewalk Future Impact on Operating Budget: None City of Auburn Capital Facilities Plan 181 TABLE PR-3 Impact on Future Operating Budgets PARKS & RECREATION - MUNICIPAL PARKS CONSTRUCTION Project:2015 2016 2017 2018 2019 2020 Total 1 Park Acquisitions -$ -$ -$ -$ -$ -$ -$ - 2 Issac Evans Park 6,000 6,000 6,000 6,000 6,000 6,000 36,000 3 Jacobsen Tree Farm - - - - - - - - 4 Auburn Community Center 200,000 200,000 200,000 200,000 200,000 200,000 1,200,000 5 Veteran's Park Improv.- - - - - - - 6 Les Gove Park Imp.5,000 5,000 5,000 5,000 5,000 5,000 30,000 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 25,000 14 Auburndale Park II - - - 2,000 2,000 2,000 6,000 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 Fenster Levee Setback 3,000 3,000 3,000 3,000 3,000 - 15,000 20 Dykstra Park Improvement - - - - - - - Total 214,000$ 219,000$ 219,000$ 226,000$ 226,000$ 223,000$ 1,327,000$ City of Auburn Capital Facilities Plan 182 COMMUNITY CENTER Current Facilities The City of Auburn currently does not have a Community Center. Level of Service (LOS) The City does not have a current LOS for a Community Center. The proposed LOS of 227.76 square feet per 1,000 population is based on the projected inventory divided by the 2019 projected citywide population of 87,392. Capital Facilities Projects and Financing The proposed Community Center facility construction project will cost approximately $8,500,000* and the project detail worksheet is presented on page 166. *Subsequent to this document being finalized, the City Council approved Ordinance 6474, authorizing $9.0 million in available resources for the construction of the Community Center ($3.0 million from the State of Washington and $6.0 million from available City resources). Impact on Future Operating Budgets As Table PR – 3 shows, estimated operating budget impact of $1,200,000 is forecasted for the Community Center Facility during the six years 2015-2020. TABLE PR-4 Facilities Inventory Community Center CAPACITY FACILITY (Square Feet)LOCATION Existing Inventory: None - Total Existing Inventory - Proposed Capacity Projects: New Community Center 20,100 Total Proposed Capacity Projects 20,100 2019 Projected Inventory Total 20,100 City of Auburn Capital Facilities Plan 183 SENIOR CENTER Current Facilities The City of Auburn currently has one Senior Center. Table PR-5 Facilities Inventory lists the facility along with its current capacity and location. Level of Service (LOS) The current LOS of 172.04 square feet per 1,000 population is based on the existing inventory divided by the 2013 citywide population of 73,235. The proposed LOS of 144.18 square feet per 1,000 population is based on the projected inventory divided by the 2019 projected citywide population of 87,392. Capital Facilities Projects and Financing The CFP does not include any senior center capital facilities projects during 2014-2019. Impact on Future Operating Budgets There are no operating budget impacts forecasted for the senior center facility during the six years 2015 – 2020. 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 - 2019 Projected Inventory Total 12,600 City of Auburn Capital Facilities Plan 184 City of Auburn Capital Facilities Plan 185 GENERAL MUNICIPAL BUILDINGS Current Facilities The current inventory of City government administration and operations facilities include 177,206 square feet for general government operations, 61,888 square feet for police services, and 31,653 square feet for fire protection, for a total of 270,747 square feet. Table GM – 1 “Facilities Inventory” lists the facilities along with their current capacity and location. Level of Service (LOS) The current LOS of 3,696.71 square feet per 1,000 population is based on the existing inventory divided by the 2013 citywide population of 73,235. The proposed LOS of 3,328.15 square feet per 1,000 population is based on the projected inventory divided by the 2019 projected citywide population of 87,392. Capital Facilities Projects and Financing The City’s General Municipal Building facilities include five capital projects at a cost of $1,387,319 and debt service at a cost of $3,974,630 for a total of $5,361,949. The projects include (1) $100,000 for M&O Vehicle Bay and Storage building, (2) $500,000 for Equipment Rental Vehicle Maintenance Bay (3) $250,000 for M&O Fuel Tank Replacement (4) $99,319 for HVAC Upgrades at City Hall, (5) $438,000 for City Hall Remodel, Phase 2 & 3 and $3,974,630 for City Hall Annex debt service costs . Table GM – 2 shows the proposed financing plan followed by individual worksheets showing the project detail. Impact on Future Operating Budgets Operating budget impacts annually are not yet forecast for general municipal buildings during the six years 2015 – 2020. City of Auburn Capital Facilities Plan 186 TABLE GM-1 Facilities Inventory General Municipal Buildings CAPACITY FACILITY (Square Feet)LOCATION Existing Inventory: General Government: City Hall Annex 56,376 1 W Main Street City Hall 37,700 25 W Main Street City Maintenance & Operations Facility 25,855 1305 C Street SW Gambini Building - Leased Out 14,400 2 South Division St Municipal Court (Justice Center-Leased to King County)12,200 340 E Main Street Activity Center 8,000 910 9th Street SE Parks & Recreation Admin. Facility 7,000 910 9th Street SE Auburn Valley Humane Society -(Leased to AVHS)5,900 4910 A Street GSA Building 4,470 2905 C Street #815 Street Waste Handling Facility 2,750 1305 C Street SW Vacant Property 1,705 117 A Street SE Vacant Property 850 115 A Street SE Total 177,206 Police: Gun range 32,880 1600 Block 15th St NW Headquarters (Justice Center)24,800 340 E Main Street Seized vehicle parking stalls 3,000 1101 Supermall Way Supermall Substation 1,208 C Street SW (GSA) Total 61,888 Fire: Stations: North Station #31 12,220 1101 D Street NE GSA Station #35 9,533 2815 C Street SW South Station #32 5,200 1951 R Street SE Other Facilities: North Station Maint. Facility 4,700 1101 D Street NE Total 31,653 Total Existing Inventory 270,747 Proposed Capacity Projects: Community 20,100 Total Proposed Capacity Projects 20,100 2019 Projected Inventory Total 290,847 City of Auburn Capital Facilities Plan 187 TABLE GM-2 CAPITAL FACILITIES PLAN PROJECTS AND FINANCING GENERAL MUNICIPAL BUILDINGS 2014 2015 2016 2017 2018 2019 Total Capacity Projects: None Non-Capacity Projects: 1 M & O Vehicle Maintenance Bay Capital Costs 100,000 - - - - - 100,000 Funding Sources: Equip. Rental Fund 100,000 - - - - - 100,000 2 ERR Vehicle Bay & Storage Capital Costs 250,000 250,000 - - - - 500,000 Funding Sources: Equip. Rental Fund 250,000 250,000 - - - - 500,000 3 M&O Fuel Tank Replacement Capital Costs 250,000 - - - - - 250,000 Funding Sources: Equip. Rental Fund 250,000 - - - - - 250,000 4 City Hall HVAC System Upgrade Capital Costs 99,319 - - - - - 99,319 Funding Sources: Capital Improv. Fund - - - - - - - REET 1 99,319 - - - - - 99,319 5 City Hall Remodel, Phase 2 & 3 Capital Costs 438,000 - - - - - 438,000 Funding Sources: Capital Improv. Fund 438,000 - - - - - 438,000 REET 1 - - - - - - - 6 City Hall Annex Long-Term Debt 662,880 662,480 661,780 662,680 662,680 662,130 3,974,630 Funding Sources: Capital Improv. Fund - - - - - - - REET 1 662,880 662,480 661,780 662,680 662,680 662,130 3,974,630 Subtotal, Non-Capacity Projects: Capital Costs 1,137,319 250,000 - - - - 1,387,319 SUMMARY: CAPITAL COSTS Non-Capacity Projects 1,137,319 250,000 - - - - 1,387,319 Long-Term Debt 662,880 662,480 661,780 662,680 662,680 662,130 3,974,630 Total Costs 1,800,199 912,480 661,780 662,680 662,680 662,130 5,361,949 FUNDING SOURCES: Equip. Rental Fund 600,000 250,000 - - - - 850,000 Capital Improv. Fund 438,000 - - - - - 438,000 REET 1 762,199 662,480 661,780 662,680 662,680 662,130 4,073,949 Total Funding 1,800,199 912,480 661,780 662,680 662,680 662,130 5,361,949 City of Auburn Capital Facilities Plan 188 EQUIPMENT RENTAL FUND (550)Capital Facilities Plan Six Year Capital Facilities Plan, 2014-2019 Enterprise Funds Project Title: Maintenance and Operations Vehicle Bay and Storage Project No:cp0711 Project Type: Project Manager:Randy Bailey Description: Budget: 2013 YTD Actual 2014 2013 Budget Budget Expenditures Budget Balance - - - - - - Activity: 2013 YE 2014 Year End Funding Sources:Prior to 2013 Estimate 2014 Budget 2015 Budget Project Total Unrestricted Equip. Rental Revenue - 100,000 100,000 - 200,000 Grants (Fed,State,Local)- - - - - Other - - - - - - 100,000 100,000 - 200,000 Capital Expenditures: Design - - - - - Right of Way - - - - - Construction - 100,000 100,000 - 200,000 - 100,000 100,000 - 200,000 Total 2016 2017 2018 2019 2014-2019 Funding Sources: Unrestricted Equip. Rental Revenue - - - - 100,000 Grants (Fed,State,Local)- - - - - Other - - - - - - - - - 100,000 Capital Expenditures: Design - - - - - Right of Way - - - - - Construction - - - - 100,000 - - - - 100,000 Grants / Other Sources: Non-Capacity Total Funding Sources: Total Expenditures: Total Expenditures: Total Funding Sources: Forecasted Project Cost: Adopted Budget Budget Amendments Adjusted Budget Enclose the 8 existing bays to provide necessary weather protection for street sweepers, vactors, sanding, and snow plow equipment . Construct storage shed to facilitate removal of portable containers, improving space utilization and traffic flow throughout M&O. Progress Summary: Future Impact on Operating Budget: None City of Auburn Capital Facilities Plan 189 EQUIPMENT RENTAL FUND (550)Capital Facilities Plan Six Year Capital Facilities Plan, 2014-2019 Enterprise Funds Project Title: Equipment Rental Vehicle Maintenance Bay Project No:cp1223 Project Type: Project Manager:Randy Bailey Description: Budget: 2013 YTD Actual 2014 2013 Budget Budget Expenditures Budget Balance - - - - - - Activity: 2013 YE 2014 Year End Funding Sources:Prior to 2013 Estimate 2014 Budget 2015 Budget Project 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 2016 2017 2018 2019 2014-2019 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: Non-Capacity Adopted Budget 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 large vehicle lift will enable us to perform inspections and maintenance on more than one large vehicle at a time, this becomes extremely important during emergency operations such as snow and ice events. The City currently has 2.5 maintenance bays, this project will add one more maintenance bay for a total of 3.5 bays. Progress Summary: Future Impact on Operating Budget: None City of Auburn Capital Facilities Plan 190 NAME OF FUND/DEPT Capital Facilities Plan Six Year Capital Facilities Plan, 2014-2019 Enterprise Funds Project Title: M&O Fuel Tank Replacement Project No:cpxxxx Project Type: Project Manager:Randy Bailey Description: Budget: 2013 YTD Actual 2014 2013 Budget Budget Expenditures Budget Balance - - - - - - - - - - - - Activity: 2013 YE 2014 Year End Funding Sources:Prior to 2013 Estimate 2014 Budget 2015 Budget Project Total Unrestricted Equip. Rental Revenue - 70,000 250,000 - 320,000 Grants (Fed,State,Local)- - - - - Other - - - - - - 70,000 250,000 - 320,000 Capital Expenditures: Design - 70,000 - 70,000 Right of Way - - - - - Construction - - 250,000 - 250,000 - 70,000 250,000 - 320,000 Total 2016 2017 2018 2019 2014-2019 Funding Sources: Unrestricted Equip. Rental Revenue - - - - 250,000 Grants (Fed,State,Local)- - - - - Other - - - - - - - - - 250,000 Capital Expenditures: Design - - - - - Right of Way - - - - - Construction - - - - 250,000 - - - - 250,000 Grants / Other Sources: Total Funding Sources: Total Expenditures: Adopted Budget Budget Amendments Adjusted Budget Total Funding Sources: Total Expenditures: Forecasted Project Cost: None Non-Capacity Replace our three 10,000 gallon underground tanks with new above ground tanks. Our existing tanks were installed in 1989 and they are single wall fiberglass tanks. The City's current insurance carrier will not insure these tanks once they become 25 years old which will occur in 2014. The city is looking at other insurance options that may remove this age restriction. It will be a benefit to the city to have the tanks above ground in the future due to the reduced maintenance and inspection cost. Progress Summary: Future Impact on Operating Budget: City of Auburn Capital Facilities Plan 191 CAPITAL IMPROVEMENT FUND (328)Capital Facilities Plan Six Year Capital Facilities Plan, 2014-2019 Capital Projects Fund Project Title: City Hall HVAC System Upgrade Project No:cp0716 Project Type:Non-Capacity Project Manager:Bill Thomas Description: Budget: 2013 YTD Actual 2014 2013 Budget Budget Expenditures Budget Balance - - - - - - - - - - - - Activity: 2013 YE 2014 Year End Funding Sources:Prior to 2013 Estimate 2014 Budget 2015 Budget Project Total Fund Balance - - - - - Grants (Fed,State,Local)- - - - - REET I 243,893 232,100 99,319 - 575,312 To Be Determined - - - - - 243,893 232,100 99,319 - 575,312 Capital Expenditures: Design 24,602 - - - 24,602 Right of Way - - - - - Construction 219,291 232,100 99,319 - 550,710 243,893 232,100 99,319 - 575,312 Total 2016 2017 2018 2019 2014-2019 Funding Sources: Fund Balance - - - - - Grants (Fed,State,Local)- - - - - REET I - - - - 99,319 To Be Determined - - - - - - - - - 99,319 Capital Expenditures: Design - - - - - Right of Way - - - - - Construction - - - - 99,319 - - - - 99,319 Grants / Other Sources: None Adopted Budget Design and implementation of upgrades to the City Hall heating, ventilating, and air-conditioning (HVAC) system. Improvements will allow for upgrades to the controls, air distribution and air handling components. It will also provide a systematic, phased implementation plan that can be put in place over the next several years. 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 192 CAPITAL IMPROVEMENT FUND (328)Capital Facilities Plan Six Year Capital Facilities Plan, 2014-2019 Capital Projects Fund Project Title: City Hall Remodel, Phase 2 & 3 Project No:cp1303 Project Type:Non-Capacity Project Manager:Bill Thomas Description: Budget: 2013 YTD Actual 2014 2013 Budget Budget Expenditures Budget Balance - - - - - - - - - - - - Activity: 2013 YE 2014 Year End Funding Sources:Prior to 2013 Estimate 2014 Budget 2015 Budget Project Total Fund Balance - 50,000 438,000 - 488,000 Grants (Fed,State,Local)- - - - - REET I - - - - - To Be Determined - - - - - - 50,000 438,000 - 488,000 Capital Expenditures: Design - 50,000 50,000 - 100,000 Right of Way - - - - - Construction - - 388,000 - 388,000 - 50,000 438,000 - 488,000 Total 2016 2017 2018 2019 2014-2019 Funding Sources: Fund Balance - - - - 438,000 Grants (Fed,State,Local)- - - - - REET I - - - - - To Be Determined - - - - - - - - - 438,000 Capital Expenditures: Design - - - - 50,000 Right of Way - - - - - Construction - - - - 388,000 - - - - 438,000 Grants / Other Sources: Adopted Budget The second phase of the project includes project design and construction of City Hall interior space including the Offices of the City Clerk and City Attorney; 1st & 2nd floor public lobbies; elevator; 1st floor restrooms; HVAC & emergency generator improvements; as well as exterior improvements including the sealing of building atrium, facia brick and joint repair; also included is energy shading of windows and ADA hand rails. The third phase of the project includes design and construction of City Hall interior space including the City Council Chambers, Council meeting rooms, adjacent Public Lobby areas and related HVAC upgrades. Progress Summary: The project has completed designs, will proceed to bid in 2013 and will complete construction in 2014. 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 193 CAPITAL IMPROVEMENT FUND (328)Capital Facilities Plan Six Year Capital Facilities Plan, 2014-2019 Capital Projects Fund Project Title: City Hall Annex Project No: Project Type: Project Manager: Description: Budget: 2013 YTD Actual 2014 2013 Budget Budget Expenditures Budget Balance - - - - - - - - - - - - Activity: (Previous 2 Yrs)2013 YE 2014 Year End Funding Sources:Prior to 2013 Estimate 2014 Budget 2015 Budget Project Total Unrestricted Cap Improve - - - - - Grants - - - - REET 1 1,289,400 662,880 662,880 662,480 2,615,160 1,289,400 662,880 662,880 662,480 2,615,160 Capital Expenditures: Design - - - - - Construction - - - - - Long-Term Debt Service 1,289,400 662,880 662,880 662,480 2,615,160 1,289,400 662,880 662,880 662,480 2,615,160 Total 2016 2017 2018 2019 2014-2019 Funding Sources: Unrestricted Cap Improve - - - - - Grants - - - - - REET 1 661,780 662,680 662,680 662,130 3,974,630 661,780 662,680 662,680 662,130 3,974,630 Capital Expenditures: Design - - - - - Construction - - - - - Long-Term Debt Service 661,780 662,680 662,680 662,130 3,974,630 661,780 662,680 662,680 662,130 3,974,630 Grants / Other Sources: Adopted Budget To pay scheduled debt service costs on 2010 General Obligation bonds issued for the City Hall Annex. Progress Summary: 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 194 City of Auburn Capital Facilities Plan 195 COMMUNITY IMPROVEMENTS Current Facilities Community Improvements include sidewalk and traffic signal improvements, public art and City mitigation projects. Level of Service (LOS) No Level of Service for community improvement projects have been identified at this time. Capital Facilities Projects and Financing The City’s proposed Community Improvements include seven capital projects at a cost of $3,247,890 and debt service at a cost of 1,369,360 for a total of $4,617,250. Table CI-2 shows the proposed financing 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 2015-2020. City of Auburn Capital Facilities Plan 196 TABLE CI-2 CAPITAL FACILITIES PLAN PROJECTS AND FINANCING COMMUNITY IMPROVEMENTS 2014 2015 2016 2017 2018 2019 Total Capacity Projects: 1 8th Street NE & C Street NW ITS Improvements Capital Costs 5,000 - - - - - 5,000 Funding Sources: Capital Improv. Fund - - - - - - - REET 2 5,000 - - - - - 5,000 2 Future Capacity Project Funding Capital Costs 1,045,300 - - - - - 1,045,300 REET 2 1,045,300 - - - - - 1,045,300 Subtotal, Capacity Projects: Capital Costs 1,050,300 - - - - - 1,050,300 Non-Capacity Projects: 3 Citywide Sidewalk Repairs & Improvements Capital Costs 125,000 125,000 125,000 125,000 125,000 125,000 750,000 Funding Sources: Capital Improv. Fund 25,000 25,000 25,000 25,000 25,000 25,000 150,000 Grants (Fed, State, Local)100,000 100,000 100,000 100,000 100,000 100,000 600,000 4 Traffic Signal Improvements Capital Costs 175,000 175,000 175,000 175,000 175,000 175,000 1,050,000 Funding Sources: Capital Improv. Fund - - - - - - - REET 2 175,000 175,000 175,000 175,000 175,000 175,000 1,050,000 5 Mohawks Plastics Site Mitigation Project Capital Costs 25,000 20,000 20,000 65,000 20,000 20,000 170,000 Funding Sources: Capital Improv. Fund - - - - - - - Other (Fund 124 -Traffic Imp.)25,000 20,000 20,000 65,000 20,000 20,000 170,000 REET 2 - - - - - - - 6 Public Art Capital Costs 30,000 30,000 30,000 30,000 30,000 30,000 180,000 Funding Sources: Capital Improv. Fund - - - - - - - Grants - - - - - - - REET 2 30,000 30,000 30,000 30,000 30,000 30,000 180,000 7 City Wetland Mitigation Projects Capital Costs 20,790 7,700 7,700 7,200 4,200 - 47,590 Funding Sources: Capital Improv. Fund - - - - - - - REET 1 - - - - - - - Other (Fund 124-Wetland Mit.)20,790 7,700 7,700 7,200 4,200 - 47,590 8 Local Revitalization Capital Costs 228,510 224,910 225,210 224,810 228,610 237,310 1,369,360 Funding Sources: Capital Improv. Fund - - - - - - - REET 2 228,510 224,910 225,210 224,810 228,610 237,310 1,369,360 Subtotal, Non-Capacity Projects: Capital Costs 375,790 357,700 357,700 402,200 354,200 350,000 2,197,590 SUMMARY: CAPITAL COSTS Capacity Projects 1,050,300 - - - - - 1,050,300 Non-Capacity Projects 375,790 357,700 357,700 402,200 354,200 350,000 2,197,590 Long-Term Debt 228,510 224,910 225,210 224,810 228,610 237,310 1,369,360 Total Costs 1,654,600 582,610 582,910 627,010 582,810 587,310 4,617,250 FUNDING SOURCES: Capital Improv. Fund 25,000 25,000 25,000 25,000 25,000 25,000 150,000 Grants 100,000 100,000 100,000 100,000 100,000 100,000 600,000 REET 2 1,483,810 429,910 430,210 429,810 433,610 442,310 3,649,660 Other (Fund 124 -Traffic Imp.)25,000 20,000 20,000 65,000 20,000 20,000 170,000 Other (Fund 124-Wetland Mit.)20,790 7,700 7,700 7,200 4,200 - 47,590 Total Funding 1,654,600 582,610 582,910 627,010 582,810 587,310 4,617,250 City of Auburn Capital Facilities Plan 197 CAPITAL IMPROVEMENT FUND (328)Capital Facilities Plan Six Year Capital Facilities Plan, 2014-2019 Capital Projects Fund Project Title: 8th Street NE and C Street NW ITS Improvements TIP # 52 Project No:cp1226 Project Type:Capacity Project Manager:TBD LOS Corridor ID# 18, 19 Budget: 2013 YTD Actual 2014 2013 Budget Budget Expenditures Budget Balance - - - - - - - - - - - - Activity: (Previous Yrs)2013 YE 2014 Year End Funding Sources:Prior to 2013 Estimate 2014 Budget 2015 Budget Project Total Fund Balance - - - - - Grants (Fed,State,Local)- - - - - REET2 - 45,000 5,000 - 50,000 Traffic Impact Fees - - - - - Other - - - - - - 45,000 5,000 - 50,000 Capital Expenditures: Design - 10,000 - - 10,000 Right of Way - - - - - Construction - 40,000 5,000 - 45,000 - 50,000 5,000 - 55,000 Total 2016 2017 2018 2019 2014-2019 Funding Sources: Fund Balance - - - - - Grants (Fed,State,Local)- - - - - REET2 - - - - 5,000 Traffic Impact Fees - - - - - Other - - - - - - - - - 5,000 Capital Expenditures: Design - - - - - Right of Way - - - - - Construction - - - - 5,000 - - - - 5,000 Grants / Other Sources: Total Expenditures: Budget Amendments Adjusted Budget Total Funding Sources: Total Expenditures: Forecasted Project Cost: Total Funding Sources: Adopted Budget Description: This project will expand the City's ITS network to improve travel reliability, maintenance response, and emergency management capabilities. The project includes the design, coordination, permitting, and construction of the ITS expansion on the 8th Street NE/Lea Hill Road corridor and at the C Street NW/W Main Street, C Street NW/3rd Street NW, and A Street NW/3rd Stet NW intersections. Progress Summary: Future Impact on Operating Budget: This project will have no impact on the operating budget for street maintenance. City of Auburn Capital Facilities Plan 198 CAPITAL IMPROVEMENT FUND (328)Capital Facilities Plan Six Year Capital Facilities Plan, 2014-2019 Capital Projects Fund Project Title: Future Capacity Project Funding Project No: Project Type:Capacity Project Manager: Description: Budget: 2012 YTD Actual 2013 12 Budget Budget Expenditures Budget Balance - - - - - - - - - - - - Activity: 2013 YE 2014 Year End Funding Sources:Prior to 2013 Estimate 2014 Budget 2015 Budget Project Total Unrestricted Cap. Improv. Revenue - - - - - Grants - - - - - REET 2 - 151,300 1,045,300 - 1,196,600 Other - - - - - - 151,300 1,045,300 - 1,196,600 Capital Expenditures: Impact Fees - 151,300 1,045,300 - 1,196,600 Right of Way - - - - - Construction - - - - - - 151,300 1,045,300 - 1,196,600 Total 2016 2017 2018 2019 2014-2019 Funding Sources: Unrestricted Cap. Improv. Revenue - - - - - Grants - - - - - REET 2 - - - - 1,045,300 Other - - - - - - - - - 1,045,300 Capital Expenditures: Impact Fees - - - - 1,045,300 Right of Way - - - - - Construction - - - - - - - - - 1,045,300 Grants / Other Sources: Adopted Budget Pursuant to Auburn City Code Section 19.04.070(A)(9), the City exempts traffic impact fees for projects within the downtown urban core. When traffic impact fees are exempted, the amount is then paid by the jurisdiction. Funding is transferred from the City's Capital Improvements fund to the Mitigation fund to support various traffic capacity projects, identified in the transportation section of this document. Progress Summary: Future Impact on Operating Budget: None Total Expenditures: Budget Amendments Adjusted Budget Total Funding Sources: Total Expenditures: Forecasted Project Cost: Total Funding Sources: City of Auburn Capital Facilities Plan 199 CAPITAL IMPROVEMENT FUND (328)Capital Facilities Plan Six Year Capital Facilities Plan, 2014-2019 Capital Projects Fund Project Title: Citywide Sidewalk Repairs & Improvements TIP #32 Project No:cp1301 Project Type:Non-Capacity (Annual) Project Manager:Jai Carter LOS Corridor ID# N/A Budget: 2013 YTD Actual 2014 2013 Budget Budget Expenditures Budget Balance - - - - - - - - - - - - Activity: (Previous Yrs)2013 YE 2014 Year End Funding Sources:Prior to 2013 Estimate 2014 Budget 2015 Budget Project Total Fund Balance - 260,000 25,000 25,000 285,000 Grants (Fed,State,Local)- - 100,000 100,000 100,000 REET 2 - - - - - Other - - - - - - 260,000 125,000 125,000 385,000 Capital Expenditures: Design - 20,000 15,000 15,000 35,000 Right of Way - - - - - Construction - 240,000 110,000 110,000 460,000 - 260,000 125,000 125,000 385,000 Total 2016 2017 2018 2019 2014-2019 Funding Sources: Fund Balance 25,000 25,000 25,000 25,000 150,000 Grants (Fed,State,Local)100,000 100,000 100,000 100,000 600,000 REET 2 - - - - - Other - - - - - 125,000 125,000 125,000 125,000 750,000 Capital Expenditures: Design 15,000 15,000 15,000 15,000 90,000 Right of Way - - - - - Construction 110,000 110,000 110,000 110,000 660,000 125,000 125,000 125,000 125,000 750,000 Grants / Other Sources: Grant funds are not secure Total Expenditures: Total Expenditures: Total Funding Sources: Forecasted Project Cost: Total Funding Sources: Adopted Budget Budget Amendments Adjusted Budget Description: Project funds sidewalk improvements at multiple locations throughout the City. A sidewalk inventory was completed in 2004. Annual projects are selected based upon criteria such as: gap closure, safe walking routes to schools, completion of downtown pedestrian corridor or "linkage", connectivity to transit service, ADA requirements, and "Save our Streets" (SOS) project locations. Progress Summary: Future Impact on Operating Budget: This project will have no impact on the operating budget for street maintenance. City of Auburn Capital Facilities Plan 200 CAPITAL IMPROVEMENT FUND (328)Capital Facilities Plan Six Year Capital Facilities Plan, 2014-2019 Capital Projects Fund Project Title: Traffic Signal Improvements TIP #34 Project No:Various Project Type:Non-Capacity (Annual) Project Manager:Scott Nutter LOS Corridor ID# N/A Budget: 2013 YTD Actual 2014 2013 Budget Budget Expenditures Budget Balance - - - - - - - - - - - - Activity: 2013 YE 2014 Year End Funding Sources:Prior to 2013 Estimate 2014 Budget 2015 Budget Project Total Fund Balance - - - - - 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 - 25,000 25,000 25,000 50,000 Right of Way - - - - - Construction - 150,000 150,000 150,000 300,000 - 175,000 175,000 175,000 350,000 Total 2016 2017 2018 2019 2014-2019 Funding Sources: Fund Balance - - - - - 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 25,000 25,000 25,000 25,000 150,000 Right of Way - - - - - Construction 150,000 150,000 150,000 150,000 900,000 175,000 175,000 175,000 175,000 1,050,000 Grants / Other Sources: Adopted Budget Budget Amendments Description: This project includes replacing traffic signal cabinets and equipment, video detection cameras and pedestrian pushbuttons. This project will also make safety improvements to our signals including auxiliary heads and flashing yellow arrows, or capacity improvements such as right-turn overlap signals. The City uses current traffic counts and collision data to determine the intersections to improve. Progress Summary: The project is ongoing and continues to successfully complete annual traffic signal improvement projects citywide . Future Impact on Operating Budget: This project will have no impact on the operating budget for street maintenance. Adjusted Budget Total Expenditures: Total Funding Sources: Total Expenditures: Forecasted Project Cost: Total Funding Sources: City of Auburn Capital Facilities Plan 201 CAPITAL IMPROVEMENT FUND (328)Capital Facilities Plan Six Year Capital Facilities Plan, 2014-2019 Capital Projects Fund Project Title: Mohawks Plastics Site Mitigation Project TIP #13 Project No:cp0767 Project Type: Non-Capacity Project Manager: Jeff Dixon/Matt Larson LOS Corridor ID# N/A Budget: 2013 YTD Actual 2014 2013 Budget Budget Expenditures Budget Balance - - - - - - - - - - - - Activity: 2013 YE 2014 Year End Funding Sources:Prior to 2013 Estimate 2014 Budget 2015 Budget Project Total Fund Balance - - - - - Grants - - - - - Bond Proceeds - - - - - Traffic Impact Fees 382,304 25,000 25,000 20,000 432,304 REET 2 169,186 - - - 169,186 551,490 25,000 25,000 20,000 601,490 Capital Expenditures: Design - - - - - Right of Way - - - - - Construction 551,490 25,000 25,000 20,000 601,490 551,490 25,000 25,000 20,000 601,490 Total 2016 2017 2018 2019 2014-2019 Funding Sources: Fund Balance - - - - - Grants - - - - - Bond Proceeds - - - - - Traffic Impact Fees 20,000 65,000 20,000 20,000 170,000 REET 2 - - - - - 20,000 65,000 20,000 20,000 170,000 Capital Expenditures: Design - - - - - Right of Way - - - - - Construction 20,000 65,000 20,000 20,000 170,000 20,000 65,000 20,000 20,000 170,000 Grants / Other Sources: Adopted Budget Budget Amendments Description: The project consists of the design, construction, maintenance and monitoring of approximately 2.2-acres of wetland creation and approximately 0.4-acres of wetland enhancement within the Goedecke South Property owned by 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 existing agreement approved by Resolution No. 4196, June 2007. Progress Summary: The City received the DOE WQ Certification, WDFW HPA, 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 was completed in January 2010 and the project is currently within the 10- year monitoring period, which involves annual maintenance, monitoring and reporting. Future Impact on Operating Budget: It is anticipated that annual maintenance, monitoring and reporting on the performance of the wetland mitigation project will be required for a period of 10 years, in conformance with permit requirements. After the successful conclusion of this 10- year monitoring period, which is anticipated to be in December 2019, ongoing operation expenses should be minimal. Adjusted Budget Total Expenditures: Total Funding Sources: Total Expenditures: Forecasted Project Cost: Total Funding Sources: City of Auburn Capital Facilities Plan 202 CAPITAL IMPROVEMENT FUND (328)Capital Facilities Plan Six Year Capital Facilities Plan, 2014-2019 Capital Projects Fund Project Title: Public Art Project No: pb-art Project Type: Project Manager: Brewer Description: Budget: 2013 YTD Actual 2014 2013 Budget Budget Expenditures Budget Balance - - - - - - - - - - - - Activity: (Previous 2 Yrs)2013 YE 2014 Year End Funding Sources:Prior to 2013 Estimate 2014 Budget 2015 Budget Project Total Fund Balance - - - - - Grants - - - - - REET 2 30,000 30,000 30,000 30,000 90,000 Other - - - - - 30,000 30,000 30,000 30,000 90,000 Capital Expenditures: Design - - - - - Right of Way - - - - - Construction 30,000 30,000 30,000 30,000 90,000 30,000 30,000 30,000 30,000 90,000 Total 2016 2017 2018 2019 2014-2019 Funding Sources: Fund Balance - - - - - Grants - - - - - REET 2 30,000 30,000 30,000 30,000 180,000 Other - - - - - 30,000 30,000 30,000 30,000 180,000 Capital Expenditures: Design - - - - - Right of Way - - - - - Construction 30,000 30,000 30,000 30,000 180,000 30,000 30,000 30,000 30,000 180,000 Grants / Other Sources: Total Expenditures: Budget Amendments Adjusted Budget Total Funding Sources: Total Expenditures: Forecasted Project Cost: Total Funding Sources: None Adopted Budget The City designates $30,000 annually toward the purchase of public art, for placement at designated locations throughout the City. Progress Summary: Arts Commission will meet to assess future needs and seek approval from City Council on placement. Future Impact on Operating Budget: City of Auburn Capital Facilities Plan 203 CAPITAL IMPROVEMENT FUND (328)Capital Facilities Plan Six Year Capital Facilities Plan, 2014-2019 Capital Projects Fund Project Title: City Wetland Mitigation Projects Project No:cp1315 Project Type:Non-Capacity Project Manager:Andersen Description: SEP04-0026 Jovita Heights Subdivision- in design, scheduled for construction 2013 SEP12-0030 Orion Industries- in design, scheduled for construction in 2013 SEP13-0016 Auburn Airport Airspace Maint.- in design, scheduled for construction in 2013 SEP04-0045 Auburn 40 Subdivision- in design, scheduled for construction in 2014 Budget: 2013 YTD Actual 2014 2013 Budget Budget Expenditures Budget Balance - - - - - - - - - - - - Activity: 2013 YE 2014 Year End Funding Sources:Prior to 2013 Estimate 2014 Budget 2015 Budget Project Total Fund Balance - - - Grants (Fed,State,Local)- - - - - Fund 124 Wetland Mitigation Account - 35,224 20,790 7,700 56,014 REET - - - - - - 35,224 20,790 7,700 56,014 Capital Expenditures: Design - 13,000 4,000 17,000 Right of Way - 12,090 - 12,090 Construction - 22,224 4,700 7,700 34,624 - 35,224 20,790 7,700 56,014 Total 2016 2017 2018 2019 2014-2019 Funding Sources: Fund Balance - - - - - Grants (Fed,State,Local)- - - - - Fund 124 Wetland Mitigation Account 7,700 7,200 4,200 - 47,590 REET - - - - - 7,700 7,200 4,200 - 47,590 Capital Expenditures: Design - - - - 4,000 Right of Way - - - - 12,090 Construction 7,700 7,200 4,200 - 31,500 7,700 7,200 4,200 - 47,590 Grants / Other Sources: Total Expenditures: Budget Amendments Adjusted Budget Total Funding Sources: Total Expenditures: Forecasted Project Cost: Total Funding Sources: Adopted Budget This project designs and constructs off-site wetland mitigation in the Auburn Environmental Park for participating development projects as approved through the City's development review process. Design, construction, monitoring, and maintenance of the mitigation is funded through wetland mitigation fees collected by the City. Progress Summary: Future Impact on Operating Budget: After construction, each wetland mitigation site is monitored and maintained for a period of three to ten years, depending on the specific requirements for the project. Funding for future year monitoring and maintenance is included in the development fees collected by the City, and is budgeted as part of the Capital Facilities Plan. Mitigation status of participating development projects: City of Auburn Capital Facilities Plan 204 CAPITAL IMPROVEMENT FUND (328)Capital Facilities Plan Six Year Capital Facilities Plan, 2014-2019 Capital Projects Fund Project Title: Local Revitalization Project No: Project Type: Project Manager: Description: Budget: 2013 YTD Actual 2014 2013 Budget Budget Expenditures Budget Balance - - - - - - - - - - - - Activity: (Previous 2 Yrs)2013 YE 2014 Year End Funding Sources:Prior to 2013 Estimate 2014 Budget 2015 Budget Project Total Unrestricted Cap Improve - - - - Grants - - - - - REET 2 299,132 224,710 228,510 224,910 752,352 299,132 224,710 228,510 224,910 752,352 Capital Expenditures: Design - - - - - Construction - - - - - Long-Term Debt Service 299,132 224,710 228,510 224,910 752,352 299,132 224,710 228,510 224,910 752,352 Total 2016 2017 2018 2019 2014-2019 Funding Sources: Unrestricted Cap Improve - - - - - Grants - - - - - REET 2 225,210 224,810 228,610 237,310 1,369,360 225,210 224,810 228,610 237,310 1,369,360 Capital Expenditures: Design - - - - - Construction - - - - - Long-Term Debt Service 225,210 224,810 228,610 237,310 1,369,360 225,210 224,810 228,610 237,310 1,369,360 Grants / Other Sources: Adopted Budget To pay debt service costs on 2010 General Obligation bonds issued for the Downtown Promenade Improvements. Local Revitalization financing is a credit on the State's portion of sales tax that the City will receive through 2035. Progress Summary: 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 205 AIRPORT Current Facilities The City of Auburn operates the Auburn Municipal Airport, providing hangar and tie-down facilities/leasing space for aircraft-related businesses. As of 2010, there were approximately 141,000 take-offs and landings (aircraft operations) at the airport annually. Table A-1 “Facilities Inventory” lists the facilities with current capacity and location. Currently the Airport is in the process of updating the Master Plan which will be completed in 2014. Level of Service (LOS) The Auburn Municipal Airport Master Plan Update 2001–2020 provides a maximum runway capacity (LOS standard) of 231,000 aircraft operations annually; one take-off or landing equals one aircraft operation. This LOS is recognized by the Federal Aviation Administration (FAA). The FAA requires the airport to have the capital facilities capacity (i.e., runways, taxiways, holding areas, terminal, hangars, water/sewer system, etc.) necessary to accommodate 100% of aircraft operations during any one year. By 2020 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 six non-capacity capital projects at a cost of $ 601,500. These projects include the Master Plan update, FAA mandated wildlife hazardous assessment project and facilities repairs and improvements. Table A-2 shows the proposed financing plan followed by individual worksheets showing the project detail. Impact on Future Operating Budgets There are no operating budget impacts forecast for the airport during the six years 2015 – 2020. TABLE A-1 Facilities Inventory Airport FACILITY # of Aircraft # of Feet LOCATION Existing Inventory: Hangars 145 400 23rd Street NE Tiedowns 214 400 23rd Street NE Air Strip 3,400 400 23rd Street NE Total Existing Inventory 359 3,400 Proposed Capacity Projects: None - - Total Proposed Capacity Projects - - 2019 Projected Inventory Total 359 3,400 CAPACITY City of Auburn Capital Facilities Plan 206 TABLE A-2 CAPITAL FACILITIES PLAN PROJECTS AND FINANCING AIRPORT 2014 2015 2016 2017 2018 2019 Total Capacity Projects: None - Non-Capacity Projects: 1 Airport Security Capital Costs 50,000 50,000 - - - - 100,000 Funding Sources: Airport Fund 5,000 5,000 - - - - 10,000 Grant 45,000 45,000 - - - - 90,000 2 Hangar Roof Repair/Replacement Capital Costs 6,000 - 6,000 - 6,000 - 18,000 Funding Sources: Airport Fund 6,000 - 6,000 - 6,000 - 18,000 3 General Repair & Maint. Projects Capital Costs 140,000 - - - - - 140,000 Funding Sources: Airport Fund 103,000 - - - - - 103,000 Grants 37,000 - - - - - 37,000 4 Airport Master Plan Update Capital Costs 38,500 - - - - - 38,500 Funding Sources: Airport Fund 3,500 - - - - - 3,500 Grants 35,000 - - - - - 35,000 5 Wildlife Hazardous Assessment Capital Costs 40,000 - - - - - 40,000 Funding Sources: Airport Fund 2,000 - - - - - 2,000 Grants 38,000 - - - - - 38,000 6 Asphalt Rehabilitation and Seal Coat Capital Costs 265,000 - - - - - 265,000 Funding Sources: Airport Fund 13,250 - - - - - 13,250 Grants 251,750 - - - - - 251,750 SUMMARY: CAPITAL COSTS Capacity Projects - - - - - - - Non-Capacity Projects 539,500 50,000 6,000 - 6,000 - 601,500 Total Costs 539,500 50,000 6,000 - 6,000 - 601,500 FUNDING SOURCES: Airport Fund 132,750 5,000 6,000 - 6,000 - 149,750 Grants (Fed,State,Local)406,750 45,000 - - - - 451,750 Total Funding 539,500 50,000 6,000 - 6,000 - 601,500 City of Auburn Capital Facilities Plan 207 AIRPORT FUND (435)Capital Facilities Plan Six Year Capital Facilities Plan, 2014-2019 Enterprise Funds Project Title: Airport Security Projects Project No:cp0713 Project Type: Project Manager:Jamelle Garcia Description: Budget: 2013 YTD Actual 2014 2013 Budget Budget Expenditures Budget Balance - 50,000 - - - 50,000 - Activity: 2013 YE 2014 Year End Funding Sources:Prior to 2013 Estimate 2014 Budget 2015 Budget Project Total Unrestricted Airport Revenue - - 5,000 5,000 5,000 Grants (Fed,State,Local)- - 45,000 45,000 45,000 Other - - - - - - - 50,000 50,000 50,000 Capital Expenditures: Design - - - - - Right of Way - - - - - Construction - - 50,000 50,000 50,000 - - 50,000 50,000 50,000 Total 2016 2017 2018 2019 2014-2019 Funding Sources: Unrestricted Airport Revenue - - - - 10,000 Grants (Fed,State,Local)- - - - 90,000 Other - - - - - - - - - 100,000 Capital Expenditures: Design - - - - - Right of Way - - - - - Construction - - - - 100,000 - - - - 100,000 Grant / Other Sources:Federal Aviation Administration Adopted Budget Budget Amendments Adjusted Budget Total Funding Sources: Total Expenditures: Total Expenditures: Total Funding Sources: Forecasted Project Cost: Increased security identified by the Federal Aviation Administration and the Transportation Security Administration for Airport control access gates (both vehicle and personnel). This project will include replacing the obsolete gate operator access control units. The proposed system will include cards and keypad operation with both inbound and outbound tracking of the authorized tenant/guest. Personnel gates will also have the same system. Progress Summary: Future Impact on Operating Budget: None City of Auburn Capital Facilities Plan 208 AIRPORT FUND (435)Capital Facilities Plan Six Year Capital Facilities Plan, 2014-2019 Enterprise Funds Project Title: Hangar - Rows 9 & 10, Roof Repair or Replacement Project No:cp1025 Project Type:Non-Capacity Project Manager:Jamelle Garcia Description: Budget: 2013 YTD Actual 2014 2013 Budget Budget Expenditures Budget Balance - - - - - - Activity: 2013 YE 2014 Year End Funding Sources:Prior to 2013 Estimate 2014 Budget 2015 Budget Project Total Unrestricted Airport Revenue 88,615 - 6,000 - 94,615 Grants (Fed,State,Local)- - - - - Other - - - - - 88,615 - 6,000 - 94,615 Capital Expenditures: Design 9,493 - - - 9,493 Right of Way - - - - - Construction 79,122 - 6,000 - 85,122 88,615 - 6,000 - 94,615 Total 2016 2017 2018 2019 2014-2019 Funding Sources: Unrestricted Airport Revenue 6,000 - 6,000 - 18,000 Grants (Fed,State,Local)- - - - - Other - - - - - 6,000 - 6,000 - 18,000 Capital Expenditures: Design - - - - - Right of Way - - - - - Construction 6,000 - 6,000 - 18,000 6,000 - 6,000 - 18,000 Grant / Other Sources: Total Funding Sources: Total Expenditures: Total Expenditures: Total Funding Sources: Forecasted Project Cost: Biennial maintenance and inspection cost for this project is estimated at $6,000 per year. Maintenance includes cleaning, painting or sealing as required by the manufacturer. Adopted Budget Budget Amendments Adjusted Budget In 2012 Rows 9 & 10 Hangar metal roofs were repaired and seal coating was applied. Every two years the seal coat manufacturer requires that an inspection and any defects be corrected. Progress Summary: The project was completed in 2012 and future project costs are for the biennial maintenance and inspection. Future Impact on Operating Budget: City of Auburn Capital Facilities Plan 209 AIRPORT FUND (435)Capital Facilities Plan Six Year Capital Facilities Plan, 2014-2019 Enterprise Funds Project Title: Airport Projects - General Repair & Maintenance Project No:cp435a Project Type: Project Manager:Jamelle Garcia Description: Budget: 2013 YTD Actual 2014 2013 Budget Budget Expenditures Budget Balance - - - - - - Activity: 2013 YE 2014 Year End Funding Sources:Prior to 2013 Estimate 2014 Budget 2015 Budget Project Total Unrestricted Airport Revenue - 25,000 103,000 - 128,000 Grants (Fed,State,Local)- - 37,000 - 37,000 Other - - - - - - 25,000 140,000 - 165,000 Capital Expenditures: Design - - - - - Right of Way - - - - - Construction - 25,000 140,000 - 165,000 - 25,000 140,000 - 165,000 Total 2016 2017 2018 2019 2014-2019 Funding Sources: Unrestricted Airport Revenue - - - - 103,000 Grants (Fed,State,Local)- - - - 37,000 Other - - - - - - - - - 140,000 Capital Expenditures: Design - - - - - Right of Way - - - - - Construction - - - - 140,000 - - - - 140,000 Grant / Other Sources:Federal Aviation Administration Total Expenditures: Total Expenditures: Total Funding Sources: Forecasted Project Cost: None Adopted Budget Budget Amendments Adjusted Budget Total Funding Sources: Non-Capacity Various airport projects will be identified and prioritized on an annual basis as grant funding is secured. For 2014, this will include removal of west side trees in compliance with US Army Corps of Engineers. Progress Summary: Work with US Army Corps of Engineers to find solution to west side trees so that they can be removed or topped so they will not grow up to be a hazard again. Future Impact on Operating Budget: City of Auburn Capital Facilities Plan 210 AIRPORT FUND (435)Capital Facilities Plan Six Year Capital Facilities Plan, 2014-2019 Enterprise Funds Project Title: Airport Master Plan Update Project No:cp1221 Project Type:Non-Capacity Project Manager:Bill Thomas Description: Budget: 2013 YTD Actual 2014 2013 Budget Budget Expenditures Budget Balance - - - - - - Activity: 2013 YE 2014 Year End Funding Sources:Prior to 2013 Estimate 2014 Budget 2015 Budget Project Total Unrestricted Airport Revenue - 19,000 3,500 - 22,500 Grants (Fed,State,Local)- 167,500 35,000 - 202,500 Other - - - - - - 186,500 38,500 - 225,000 Capital Expenditures: Design - 186,500 38,500 - 225,000 Right of Way - - - - Construction - - - - - - 186,500 38,500 - 225,000 Total 2016 2017 2018 2019 2014-2019 Funding Sources: Unrestricted Airport Revenue - - - - 3,500 Grants (Fed,State,Local)- - - - 35,000 Other - - - - - - - - - 38,500 Capital Expenditures: Design - - - - 38,500 Right of Way - - - - - Construction - - - - - - - - - 38,500 Grants / Other Sources:Federal Aviation Administration Adopted Budget This is a mid-term Airport Master Plan Update. In 2002 a Master Plan update was completed and this is the second update to the Master Plan and Airport Layout Plan (ALP). This is a Federal Aviation Administration requirement for continued receipt of federal and state grants. Progress Summary: The consultant has been selected to begin collecting information and prepare the scope of work and associated costs. This project will take between 18 and 24 months to complete. 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 211 AIRPORT FUND (435)Capital Facilities Plan Six Year Capital Facilities Plan, 2014-2019 Enterprise Funds Project Title: Wildlife Hazardous Assessment Project No:cpxxxx Project Type:Non-Capacity Project Manager:Jamelle Garcia Description: Budget: 2013 YTD Actual 2014 2013 Budget Budget Expenditures Budget Balance - - - - - - Activity: 2013 YE 2014 Year End Funding Sources:Prior to 2013 Estimate 2014 Budget 2015 Budget Project Total Unrestricted Airport Revenue - 1,500 2,000 - 3,500 Grants (Fed,State,Local)- 28,500 38,000 - 66,500 Other - - - - - - 30,000 40,000 - 70,000 Capital Expenditures: Design - 30,000 40,000 - 70,000 Right of Way - - - - - Construction - - - - - - 30,000 40,000 - 70,000 Total 2016 2017 2018 2019 2014-2019 Funding Sources: Unrestricted Airport Revenue - - - - 2,000 Grants (Fed,State,Local)- - - - 38,000 Other - - - - - - - - - 40,000 Capital Expenditures: Design - - - - 40,000 Right of Way - - - - - Construction - - - - - - - - - 40,000 Grants / Other Sources:Federal Aviation Administration and Washington State Department of Transportation Adopted Budget Federal Aviation Administration mandated wildfire hazard assessment for high volume airports. Progress Summary: Consultant has been selected and will begin work once the contact between the City of Auburn and Mead & Hunt is signed. Expect a 14- 16 month process 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 212 AIRPORT FUND (435)Capital Facilities Plan Six Year Capital Facilities Plan, 2014-2019 Enterprise Funds Project Title: Asphalt Rehabilitation and Seal Coat Project No:cpxxxx Project Type:Non-Capacity Project Manager:Jamelle Garcia Description: Budget: 2013 YTD Actual 2014 2013 Budget Budget Expenditures Budget Balance - - - - - - Activity: 2013 YE 2014 Year End Funding Sources:Prior to 2013 Estimate 2014 Budget 2015 Budget Project Total Unrestricted Airport Revenue - 5,500 13,250 - 18,750 Grants (Fed,State,Local)- 104,500 251,750 - 356,250 Other - - - - - - 110,000 265,000 - 375,000 Capital Expenditures: Design - 110,000 - - 110,000 Right of Way - - - - - Construction - - 265,000 - 265,000 - 110,000 265,000 - 375,000 Total 2016 2017 2018 2019 2014-2019 Funding Sources: Unrestricted Airport Revenue - - - - 13,250 Grants (Fed,State,Local)- - - - 251,750 Other - - - - - - - - - 265,000 Capital Expenditures: Design - - - - - Right of Way - - - - - Construction - - - - 265,000 - - - - 265,000 Grants / Other Sources:Federal Aviation Administration and Washington State Department of Transportation Adopted Budget The scope of the project is to provide engineering design services for proposed improvements at Auburn Municipal Airport to include Crack-Sealing and Slurry Seal of Airfield. Progress Summary: None to date Future Impact on Operating Budget: This design project will be authorized for bid and will be constructed in 2014. Total Expenditures: Budget Amendments Adjusted Budget Total Funding Sources: Total Expenditures: Forecasted Project Cost: Total Funding Sources: City of Auburn Capital Facilities Plan 213 CEMETERY Current Facilities The City owns two cemeteries. The Mountain View Cemetery is a fully developed facility (50 acres and four buildings) that provides burial services and related merchandise for the community. The Pioneer Cemetery is a historic cemetery which is no longer used for burial purposes. Table C-1 “Facilities Inventory” lists the facilities along with their current capacity and location. Level of Service (LOS) The current LOS of 40.09 burial plots/niches per 1,000 population is based on the existing inventory divided by the 2013 citywide population of 73,235. The proposed LOS of 47.77 burial plots/niches per 1,000 population is based on the projected inventory divided by the 2019 projected citywide population of 87,392. In addition, the cemetery will be able to offer a natural cremation garden. Capital Facilities Projects and Financing The City’s Mountain View Cemetery facilities include one capital project at a cost of $35,000 for the Memory Heights development. Table C-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 forecast for the cemetery during the six years 2015 – 2020. TABLE C-1 Facilities Inventory Cemetery CAPACITY FACILITY # of Burial Plots/Niches LOCATION Existing Inventory: Mountain View Cemetery 2,936 2020 Mountain View Dr. Pioneer Cemetery - 8th & Auburn Way No. Total Existing Inventory 2,936 Proposed Capacity Projects: New Development - Burial Plots 475 Memory Heights New Development - Burial Plots 764 10th Addition Total Proposed Capacity Projects 1,239 2019 Projected Inventory Total 4,175 City of Auburn Capital Facilities Plan 214 TABLE C-2 CAPITAL FACILITIES PLAN PROJECTS AND FINANCING CEMETERY 2014 2015 2016 2017 2018 2019 Total Non-Capacity Projects: 1 Memory Heights New Development Capital Costs - 35,000 - - - - 35,000 Funding Sources: Cemetery Fund - 35,000 - - - - 35,000 Other - - - - - - - SUMMARY: CAPITAL COSTS Capacity Projects - - - - - - - Non-Capacity Projects - 35,000 - - - - 35,000 Total Costs - 35,000 - - - - 35,000 FUNDING SOURCES: Cemetery Fund - 35,000 - - - - 35,000 Grants (Fed,State,Local)- - - - - - - Other - - - - - - - Total Funding - 35,000 - - - - 35,000 City of Auburn Capital Facilities Plan 215 CEMETERY FUND (436)Capital Facilities Plan Six Year Capital Facilities Plan, 2014-2019 Enterprise Funds Project Title: Memory Heights New Development Project No:cpxxxx Project Type:Non Capacity Project Manager:Craig Hudson Description: Budget: 2013 YTD Actual 2014 2013 Budget Budget Expenditures Budget Balance - - - - - - Activity: 2013 YE 2014 Year End Funding Sources:Prior to 2013 Estimate 2014 Budget 2015 Budget Project Total Unrestricted Cemetery Revenue - - - 35,000 - Grants - - - - - Bond Proceeds - - - - - Impact Fees - - - - - - - - 35,000 - Capital Expenditures: Design - - - 3,000 3,000 Right of Way - - - - - Construction - - - 32,000 32,000 - - - 35,000 - Total 2016 2017 2018 2019 2014-2019 Funding Sources: Unrestricted Cemetery Revenue - - - - 35,000 Grants - - - - - Bond Proceeds - - - - - Impact Fees - - - - - - - - - 35,000 Capital Expenditures: Design - - - - 3,000 Right of Way - - - - - Construction - - - - 32,000 - - - - 35,000 Adopted Budget New Memory Heights development 475 graves Progress Summary: Future Impact on Operating Budget: Future revenue source for plot sales and cemetery merchandise. Total Expenditures: Budget Amendments Adjusted Budget Total Funding Sources: Total Expenditures: Forecasted Project Cost: Total Funding Sources: City of Auburn Capital Facilities Plan 216 City of Auburn Capital Facilities Plan 217 GOLF COURSE Current Facilities The City of Auburn owns and operates the 18-hole Auburn Municipal Golf Course. A PGA Class A professional is contracted to collect greens fees, operate the pro shop and snack bar, provide golf carts for rent, and offer a lesson program. Table GC-1 Facilities Inventory lists the facilities along with their current capacity and location. Level of Service (LOS) The current LOS of .25 holes per 1,000 population is based on the existing inventory divided by the 2013 citywide population of 73,235. The proposed LOS of .21 holes per 1,000 population is based on the projected inventory divided by the 2019 projected citywide population of 87,392. Capital Facilities Projects and Financing The CFP does not include any Golf Course capital facilities projects during 2014-2019. Impact on Future Operating Budgets There are no operating budget impacts forecast for new golf course facilities during the six years 2015 – 2020. TABLE GC-1 Facilities Inventory Golf Course CAPACITY FACILITY # of holes LOCATION Existing Inventory: Auburn Municipal Golf Course 18 29639 Green River Road Total Existing Inventory 18 Proposed Capacity Projects: None - Total Proposed Capacity Projects - 2019 Projected Inventory Total 18 City of Auburn Capital Facilities Plan 218 City of Auburn Capital Facilities Plan 219 POLICE Current Facilities The City of Auburn Police Department provides a full range of law enforcement services to the citizens of Auburn. All Divisions of the Auburn Police Department are housed at 340 East Main Street, Suite 201. The Divisions include Patrol, Investigations, Administrative Services, Inspectional Services, and Records. Level of Service (LOS) The City of Auburn Police Department contracts with SCORE, an outside entity, for housing of all misdemeanant inmates. Capital Facilities Projects and Financing The CFP does not include any Police capital facilities projects during 2014 – 2019. Impact on Future Operating Budgets The jail services expenses are dependent on the City’s contract agreement with SCORE. City of Auburn Capital Facilities Plan 220 City of Auburn Capital Facilities Plan 221 FIRE PROTECTION Current Facilities The Valley Regional Fire Authority provides fire protection and rescue services to a 25-square mile area which includes the City of Auburn, the City of Algona, the City of Pacific and King County Fire Protection District 31. The Valley Regional Fire Authority operates out of five stations, which are manned 24 hours per day. The North Station #31 also serves as the department headquarters and includes a hose and training tower. Each station is assigned fire apparatus (Engines and Aid Vehicles). Table F–1 “Facilities Inventory” lists the facilities along with their current capacity and location. Level of Service (LOS) The current LOS of 0.19 fire apparatus per 1,000 population is based on the existing inventory (14 fire apparatus) divided by the 2013 citywide population of 73,235. The proposed LOS of 0.16 fire apparatus per 1,000 is based on the 2019 planned inventory (14 fire apparatus) divided by the 2019 projected citywide population of 87,392. Capital Facilities Projects and Financing The Valley Regional Fire Authority includes one capital project at a cost of $50,000 for Fire Station Facility Relocation, Enhancements & Improvements. Table F-2 shows the proposed financing plan followed by an individual worksheet showing the project detail. Impact on Future Operating Budgets There are no operating budget impacts forecasted for fire protection during the six years 2015 – 2020. City of Auburn Capital Facilities Plan 222 TABLE F-1 Facilities Inventory Valley Regional Fire Authority FACILITY Fire Apparatus Aid Vehicles LOCATION Existing Inventory: Stations: North Station #31 1101 'D' Street NE, Auburn First Line 1 1 Reserve 1 - South Station #32 1951 'R' Street SE, Auburn First Line 1 1 Reserve 1 - Lakeland Station #33 500 182nd Ave E, Auburn First Line 1 - Reserve 1 - Lea Hill Station #34 31290 124th Ave SE, Auburn First Line 1 - Reserve 1 - GSA Station #35 2815 C St SW, Auburn Reserve 1 1 Pacific Station #38 133 3rd Ave SE, Pacific First Line 1 - Reserve 1 - Total Existing Inventory 11 3 Proposed Inventory Additions: None - - Total Proposed Capacity Projects - - 2019 Projected Inventory Total 11 3 CAPACITY City of Auburn Capital Facilities Plan 223 TABLE F-2 CAPITAL FACILITIES PLAN PROJECTS AND FINANCING VALLEY REGIONAL FIRE AUTHORITY 2014 2015 2016 2017 2018 2019 Total Non-Capacity Projects: 1 Fire Station Facility Relocation, Enhancements & Improvements Capital Costs 50,000 - - - - - 50,000 Funding Sources: Grants - - - - - - - Bond Proceeds - - - - - - - Impact/Mitigation Fees 50,000 - - - - - 50,000 SUMMARY: CAPITAL COSTS Capacity Projects - - - - - - - Non-Capacity Projects 50,000 - - - - - 50,000 Total Costs 50,000 - - - - - 50,000 FUNDING SOURCES: Cemetery Fund - - - - - - - Grants (Fed,State,Local)- - - - - - - Bond Proceeds 50,000 - - - - - 50,000 Total Funding 50,000 - - - - - 50,000 City of Auburn Capital Facilities Plan 224 Valley Regional Fire Authority Capital Facilities Plan Six Year Capital Facilities Plan, 2014-2019 Project Title: Fire Station Facility Relocation, Enhancements & Improvements Project No:cpxxxx Project Type: Project Manager: Description: Budget: 2013 YTD Actual 2014 13 Budget Budget Expenditures Budget Balance - - - - - - Activity: (Previous 2 Yrs)2013 YE 2014 Year End Funding Sources:Prior to 2013 Estimate 2014 Budget 2015 Budget Project Total Grants - - - - - Bond Proceeds - - - - - Impact/Mitigation Fees 312,300 50,000 50,000 - 412,300 312,300 50,000 50,000 - 412,300 Capital Expenditures: Design - - - - - Right of Way - - - - - Construction 312,300 50,000 50,000 - 412,300 312,300 50,000 50,000 - 412,300 Total 2016 2017 2018 2019 2014-2019 Funding Sources: Grants - - - - - Bond Proceeds - - - - - Impact/Mitigation Fees - - - - 50,000 - - - - 50,000 Capital Expenditures:- Design - - - - - Right of Way - - - - - Construction - - - - 50,000 - - - - 50,000 Total Expenditures: Total Expenditures: Total Funding Sources: Forecasted Project Cost: Adopted Budget Budget Amendments Adjusted Budget Continue study of other Fire station needs for VRFA. Facility improvement projects are identified and prioritized annually, and subject to delay to accommodate emergency repairs. Progress Summary: Fire mitigation and impact fees will be transferred to the Valley Regional Fire Authority to pay for design contracts for the study of fire station relocation, construction projects and facility improvements. Future Impact on Operating Budget: Total Funding Sources: