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HomeMy WebLinkAbout2008 Capital Facilities PlanCity of Auburn Capital Facilities Plan CITY OF AUBURN WASHINGTON CAPITAL FACILITIES PLAN (2008 - 2013) Adopted by Ordinance No.6138, December 17, 2007 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 ?k MODE THAN YOU IMAGINED City of Auburn Capital Facilities Plan CAPITAL FACILITIES PLAN 2008 - 2013 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. Capitallmprovements Introduction ............................................................................................................................... 15 Transportation ........................................................................................................................... 17 Water ......................................................................................................................................... 77 Sanitary Sewer .......................................................................................................................... 95 Storm Drainage ......................................................................................................................... 105 Solid Waste ............................................................................................................................... 125 Parks and Recreation ................................................................................................................ 127 General Municipal Buildings ...................................................................................................... 153 Community Improvements ........................................................................................................ 161 Airport ........................................................................................................................................ 173 Cemetery ................................................................................................................................... 183 Golf Course ............................................................................................................................... 187 Police Department ..................................................................................................................... 191 Fire Department ........................................................................................................................ 193 City of Auburn Capital Facilities Plan CITY OF ?k MODE THAN YOU IMAGINED City of Auburn Capital Facilities Plan EXECUTIVE SUMMARY A capital facilities element is one of the comprehensive plan elements required by Washington's Growth Management Act (GMA). Capital facilities generally have long useful lives, significant costs and tend not to be mobile. The GMA requires that capital facilities elements include an inventory of existing capital facilities (showing locations and capacities), a forecast of future needs for such capital facilities, proposed locations and capacities of new or expanded capital facilities and at least asix-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, that is, the provision of 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 Chapter 3. Capital Improvements Goals and Policies related to the provision of capital facilities. 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. City of Auburn Capital Facilities Plan GROWTH ASSUMPTIONS In planning for capital facilities, contemplation of future growth needs to be considered. The CFP is based on the following City population forecast: Year Population 2006 48, 955 2007 50,470 2013 72, 000 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 2008-2013 is summarized as follows: Type of Facility 2008 -2013 Transportation $ 146,538,600 Water 15, 570, 000 Sanitary Sewer 12,309,400 Storm Drainage 9,600,200 Parks & Recreation 9,468,400 General Municipal Buildings 2, 500, 000 Community Irnprovernents 6, 753, 800 Airport 4,135,400 Cemetery 15, 000 Golf Course 350, 000 Total $ 207,240,800 2 City of Auburn Capital Facilities Plan FINANCING FOR CAPITAL FACILITIES The financing plan for the citywide capital improvements includes: Funding Source 2008-2013 Capital Facility Grants 3,857,400 Airport 1,683,900 Parks & Recreation 95,200 Storm Drainage 61,140, 000 Transportation User Fees /Fund Balance 278, 000 Airport 15,000 Cemetery 700,000 Equipment Rental 9, 706, 900 Sewer 9,505,000 Storm Drainage 14,470,000 Water Arterial Street Fund 6,001,000 Transportation G. 0. Bonds 5, 000, 000 Community Center 350,000 Golf Course General Fund 4,303,800 Community Improvements Municipal Parks Fund 271,500 Parks & Recreation Cumulative Reserve Fund 568,000 Parks & Recreation Local Street Improvement Fund 640,000 Transportation Sales Tax -Local Streets - Transportation Property Tax -Local Streets 3,310,000 Transportation Public Works Trust Fund 1,100, 000 Water 1, 000, 000 Sewer 1,800,000 Transportation Muckleshoot Indian Tribe 1,602,500 Sewer Mitigation/Impact Fees 10,078,300 Transportation REET1 1,800,000 General Municipal Buildings 1,800,000 Community Improvements REET2 980,000 Parks & Recreation 250,000 Community Improvements 6,400,000 Transportation Other Sources 965,000 Parks & Recreation 400,000 Community Improvements 57,169,300 Transportation Total $ 207,240,800 City of Auburn Capital Facilities Plan SUMMARY OF IMPACTS ON FUTURE OPERATING BUDGETS The forecasted impacts of new capital facilities on the City's future operating budgets (2009-2014) are as follows: Budget Year: 2009 2010 2011 2012 2013 2014 Total 1 Transportation $ 12,370 $ 21,404 $ 22,958 $ 72,346 $ 76,711 $ 92,685 $ 298,474 2 Water - - - 1,200 1,200 1,200 3,600 3 Sanitary Sewer - - - - - - - 4 Storm Drainage - - - 2, 000 2, 000 2, 000 6, 000 5 Solid Waste - - - - - - - 6Parks and Recreation 6, 000 32, 000 32, 000 32, 000 32, 000 32, 000 166, 000 7 General Municipal Buildings - - - - - - - 8Community Improvements - - - - - - - 9Airport 12, 800 12, 800 12, 800 12, 800 12, 800 12, 800 76, 800 10 Cemetery - - - - - - - 11 Golf Course - - - - - - - 12 Senior Center - - - - - - - 13 Police Department - - - - - - - 14 Fire Department - - - - - - - Total $ 31,170 $ 66,204 $ 67,758 $ 120,346 $ 124,711 $ 140,685 $ 550,874 4 City of Auburn Capital Facilities Plan LEVEL OF SERVICE (LOS) CONSEQUENCES OF THE CFP Based on the proposed six-year capital projects and the projected population increase of 21,530 (42.5%), 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. CAPITAL FACILITY LOS UNITS 2007 LOS CFP LOS community Center Sq. Ft. per 1, 000 Pop. - 486.00 The LOS for the following facilities will be maintained as a result of the CFP. CAPITAL FACILITY LOS UNITS 2007 LOS CFP LOS Roads Volume/Capacity Ratio "D" "D" Airport % Air Operations Support 100 % 100 Sanitary Sewer Residential GPCPD (Note 1) 158.00 158.00 Storm Drainage N/A Water Residential GPCPD (Note 1) 236.00 236.00 Note 1: GPCPD =Gallons per Customer per Day The LOS for the following facilities will be reduced as a result of the CFP. CAPITAL FACILITY LOS UNITS 2007 LOS CFP LOS Cemetery Burial Plots per 1,000 Pop. 60.63 42.50 General Municipal Buildings Sq. Ft. per 1, 000 Pop. 3, 553.52 2, 977.03 Neighborhood Parks Acres per 1,000 Pop. 1.05 0.74 Community Parks Acres per 1,000 Pop. 4.68 3.28 Linear Parks Acres per 1, 000 Pop. 0.63 0.44 Open Space Acres per 1,000 Pop. 3.94 2.76 Special Use Areas Acres per 1, 000 Pop. 1.08 0.75 Golf Course Acres per 1, 000 Pop. 0.36 0.25 Fire Protection Apparatus per 1, 000 Pop. 0.20 0.14 City Jail Beds per 1, 000 Pop. 1.07 0.75 Senior Center Sq. Ft. per 1, 000 Pop. 249.65 175.00 As indicated in the chart above, a significant increase in population without a corresponding increase in the unit of measure (square footage, acreage, etc.), will naturally result in a reduced level of service. In some cases, the unit of measure will remain constant, but a greater number of people will be accessing the property resulting in a reduced level of service. For example, a park's acreage remains constant, but increased population brings more people to that park. On the other hand, other facilities such as buildings may be remodeled or expanded to keep pace with population growth. This would prevent or minimize the reduced level of service. The impact of population growth to the level of service for facilities will vary depending on the type of facility and long range planning by the City. 5 City of Auburn Capital Facilities Plan CFP ELEMENT SOURCE DOCUMENTS Documents used in preparing this Capital Facilities Plan (CFP) are principally the master plans for the various public facilities included in this CFP. These individual master plans provide detailed identification of projects and identify their (projects) proposed funding sources. City documents include: • City-wide Comprehensive Land Use Plan (2003); • City Municipal Airport Master Plan Update (2001-2020); • City Comprehensive Water Plan (2001); • City Comprehensive Transportation Plan (1997) and Six Year Transportation Improvement Program (2008-2013); • City Comprehensive Drainage Plan (2002); • City Comprehensive Sewer Plan (2001); • City 2007-08 Biennial Budget and 2006 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. 6 City of Auburn Capital Facilities Plan CHAPTERI INTRODUCTION PURPOSE The Capital Facilities Plan (CFP) is a 6-year plan (2008-2013) 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 masterlutility 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. Beginning in 2007, the City transitioned to a biennial budget. With this in mind, the City will follow these guidelines and update the CFP every two years, incorporating the capital facilities improvements in the City's biennial budget process. 7 City of Auburn Capital Facilities Plan CONCURRENCYAND 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. 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 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 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. 8 City of Auburn Capital Facilities Plan Update of Capital Facilities Plan Perhaps the most desirable way to keep the CFP current is to update it regularly so the six- year plan is a rolling CFP. Again, the State recommends that the CFP be updated at least biennially. The City of Auburn will seek to update the CFP 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. 9 City of Auburn Capital Facilities Plan CITY OF ?k ?k MORE THAN YOU IMAGINED 10 City of Auburn Capital Facilities Plan CHAPTER 2 GOALS AND POLICIES This chapter identifies goals and policies specific to the City's provision of capital facilities. Goal 1 Provide a variety of responses to the demands of growth on public facilities. Policy 1.1 Establish land use patterns that optimize the use of public facilities. Policy 1.2 Provide additional public facility capacity when existing facilities are used to their maximum level of efficiency (consistent with adopted standards for level of service). Policy 1.3 Encourage development where new public facilities can be provided in an efficient manner. Policy 1.4 Exempt the following from the concurrency management program: 1.4.1 Development vested by RCW 19.26.095, 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. 11 City of Auburn Capital Facilities Plan Policy 2.4 If the projected funding is inadequate to finance needed public facilities and utilities based on adopted level of service standards and forecasted growth, the City will do one or more of the following to achieve a balance between available revenue and needed public facilities: 2.4.1 Lower the level of service standards; 2.4.2 Increase the amount of revenue from existing sources; 2.4.3 Adopt new sources of revenue; 2.4.4 Require developers to provide such facilities at their own expense; and/or 2.4.5 Amend the Land Use Element to reduce the need for additional public facilities. Policy 2.5 Both existing and future development will pay for the costs of needed capital improvements. 2.5.1 Ensure that existing development pays for capital improvements that reduce or eliminate existing deficiencies, and pays for some or all of the cost to replace obsolete or worn out facilities. Existing development may also pay a portion of the cost of capital improvements needed by future development. Existing development's payments may take the form of user fees, charges for services, special assessments and taxes. 2.5.2 Ensure that future development pays a proportionate share of the cost of new facilities 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 forwhich 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. 12 City of Auburn Capital Facilities Plan 2.6.6 Capital improvements that contribute to stabilizing and developing the economy of the City. 2.6.7 Project priorities may also involve additional criteria that are unique to each type of public facility, as described in other elements of this Comprehensive Plan. Policy 2.7 Ensure that the ongoing operating and maintenance costs of a capital facility are financially feasible prior to constructing the facility. Goal 3 Protect public health, environmental quality, and neighborhood stability and viability through the appropriate design and installation of public facilities. Policy 3.1 Promote conservation of energy, water and other natural resources in the location and design of public facilities. Policy 3.2 Require the separation of sanitary and storm sewer facilities wherever combined sewers may be discovered. Policy 3.3 Practice efficient and environmentally responsible maintenance and operating procedures. Policy 3.4 The siting, design, construction and improvement of all public buildings shall be done in full compliance with the Americans with Disabilities Act (ADA). Policy 3.5 Promote economic and community stability and growth through strategic investments in public facilities and public private/partnerships. Goal 4 Make the Capital Facilities Plan consistent with other elements of the comprehensive plan, and - to the extent feasible -with other city, county, regional and state adopted plans. Policy 4.1 Ensure that the growth and development assumptions used in the Capital Facilities Plan are consistent with similar assumptions in other elements of the comprehensive plan. Policy 4.2 Coordinate with non-city providers of public facilities on a joint program for maintaining applicable level of service standards, concurrency requirements, funding and construction of public facilities. 13 City of Auburn Capital Facilities Plan CITY OF * ? ? -?•?? ?k MORE THAN YOU IMAGINED 14 City of Auburn Capital Facilities Plan CHAPTER 3 CAPITAL IMPROVEMENTS 1. INTRODUCTION This CFP includes City capital improvement projects, and the financing plan to pay for those projects. It also contains the inventory of existing City facilities, and identifies level of service standards, where applicable. Each type of City public facility is presented in a separate subsection that follows a standard format. Throughout this section, tables of data are identified with abbreviations that correspond to the type of facility: For example, Table W-1 refers to Table 1 for Water (Supply and Distribution). Each abbreviation corresponds to the name of the type of facility. 1. Narrative Summary This is an overview of the data, with sections devoted to Current Facilities, Level of Service, Capital Facilities Projects and Financing, and Impact on Future Operating Budgets. 2. Inventory of Facilities (Table X-1) This is a list of existing capital facilities, including the name, capacity (for reference to level of service), and location. This table also includes any proposed capital projects and the planned inventory total as of December 31, 2013. 3. Capital Projects and Financing Plan (Table X-2) 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, 2013. 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 (2009 - 2014). 15 City of Auburn Capital Facilities Plan ?k CITY OF L ?k MORE THAN YOU IMAGINED 15 City of Auburn Capital Facilities Plan TRANSPORTATION Current Facilities Roadways: The City's roadway system consists of a network of limited access freeways and 189 miles of arterial, collector, alleys and local streets. Table T-1 "Facilities Inventory" lists the inventory of state operated and maintained freeways, city arterial road segments, and signalized intersections. Table T-1 also includes the most current volume/capacity ratio and Level of Service (LOS) of each arterial roadway segment and the most current LOS of each signalized and un-signalized intersection. Transit: Metro and Sound Transit provide transit service to the Auburn area. Auburn is currently served by nine Metro routes, two Metro-operated Sound Transit routes, and one Pierce Transit-operated Sound Transit route. Six park and ride facilities, with a total of 1,127 parking spaces, also serve Auburn. The Sound Transit "Sounder" commuter rail system, running between Tacoma and Seattle, runs through the Auburn station located a 23 A Street SW. The Sounder makes four stops daily during both the morning and evening commutes, as well as providing limited weekend, holiday and special event schedules. Level of Service (LOS) Washington's Growth Management Act (GMA) requires service level standards for both arterials and transit routes. The GMA requires that each jurisdiction's Level of Service (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. Level of service 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. • Transportation Demand Management (TDM) measures. • 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. 17 City of Auburn Capital Facilities Plan The Transportation Land Use Balance will be monitored through the City's Concurrency Management System as part of the State Environmental Policy Act (SEPA). Transportation concurrency will be evaluated for key facilities and on a system-wide basis. By having system-wide and facility-based roadway LOS standards, the City of Auburn can define preliminary capacity needs. The City and WSDOT can then begin to plan corridor studies that will define the characteristics and location of a particular roadway improvement. At the project level, the State Environmental Policy Act (SEPA) process will continue to guide the more specific planning and analysis efforts. Uses of Level of Service Standards As measures of transportation system effectiveness, level of service standards can help jurisdictions identify where and when transportation improvements are needed, and when development or growth will affect system operation. Level of service provides a standard below which a transportation facility or system is not considered adequate. Level of service standards can be used to evaluate the impact of proposed developments on the surrounding road system. They can assure that all developments are served by a safe, efficient and cost-effective road system. They can also be used to identify problems, suggest 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 makes development pay some of the costs for improvements to the transportation infrastructure. In July 2001, the City implemented a traffic impact fee. The purpose of the fee is to mitigate traffic impacts more equitably while making the costs of development more predictable to developers. In 2007, the City implemented phase one of a new transportation impact fee to address the impacts of heavy truck usage on the City's transportation system. The City studied the impacts of truck-dependent land uses and determined that the current transportation impact fees do not fully address the impacts of such uses on the city's truck routes and other truck-related transportation infrastructure. Future phases will begin in 2008. Measuring Transportation System Performance Arterial Corridor Link Level. The level of service for roadway 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. Traffic forecasts from the model will be analyzed to determine where capacity improvements should be considered. Second, arterial corridor LOS analysis is used to assess concurrency or if facilities are meeting the LOS standards. The City of Auburn uses traditional engineering methodology to assess arterial corridor LOS. Roadway travel volumes are compared to roadway capacity to develop a ratio known asvolume-to-capacity (V1C). The volume-to-capacity ratios relate directly to measure of level of service standards. Table T-2A shows the relationships between LOS, VlC ratios, peak hour, and free flow speed on an arterial. 18 City of Auburn Capital Facilities Plan Table T-2a VIC Ratio Ranges as they relate to LOS LOS Volume to Capacity (ratio range) Percent of free-flow speed (peak hour) A .50 and b elow 90 % or greater B . 60 to . 69 70 % - 90 C . l0 to . 79 50 D .80 to .89 40% E . 90 to .99 30 F 1.00 and above 25% orless There are six levels of service on a scale of A to F. LOS A represents the best operating conditions, and LOS F the worst. The characteristics of the six levels of service are summarized in Table T-2B. Table T-2b Definition of Arterial Level of Service (LOS) Level of Service A -describes primarily free flow operations at average travel speeds, usually about 90 percent of the free flow speed for the arterial class. Vehicles are completely unimpeded in their ability to maneuver within the traffic stream. Stopped delay at signalized intersections is minimal. Level of Service B -represents reasonably unimpeded operations at average travel speeds, usually about 70 percent of the free flow speed for the arterial class. The ability to maneuver within the traffic stream is only slightly restricted and stopped delays are not bothersome. Drivers are not generally subjected to appreciable tension. Level of Service C -represents stable conditions; however, ability to maneuver and change lanes in mid block location maybe more restricted than in LOS B, and longer queues and/or adverse signal coordination may contribute to lower average travel speeds of about 50 percent of the average free flow speed for the arterial class. Motorists will experience tension while driving. Level of Service D - borders on a range in which small increases in flow may cause substantial increases in approach delay and, hence, decreases in arterial speed. This may be due to adverse signal progression, inappropriate signal timing, high volumes, or some combination of these. Average travel speeds are about 40 percent of f ree f low speed. Level of Service E -characterized by significant approach delays and average travel speeds of one-third the free flow speed or lower. Such operations are caused by some combination of adverse progression, high signal density, extensive queuing at critical intersections, and inappropriate signal timing. Level of Service F -characterizes arterial flow at extremely low speeds below one-third tonne-quarter of the free flow speed. Intersection congestion is likely at critical signalized locations, with resultant high approach delays. Adverse progression is frequently a contributor to this condition. Source: 1985 Highway Capacity Manual, Special Report 209, Transportation Research Board, Washington, D.C. 1985, page 11-4 The LOS scale has been adopted by the Institute of Transportation Engineers, the Transportation Research Board, and by most jurisdictions throughout the country. The scale is also accepted and generally understood by the public and elected officials. 19 City of Auburn Capital Facilities Plan Level of Service Standards for Capacity and Congestion -The LOS standards shown in Table T-2c apply to the facility's location and its functional classification. Specific details of the level of service methodology are provided in the City of Auburn Transportation Plan (1997). Table T-2c Draft Roadway CapacitylCongestion LOS Standards Roadwayllntersection Maximum VIC RatiolLOS Arterial Corridor (Capacity) "D"for each arterial link, except for collector residential arterials which are "C" Signalized Intersection "D" Unsignalized Intersection "D" Relationship to Concurrencv? eq ment -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. Capital Facilities Projects and Financing The City's transportation facilities include projects totaling $146,538,600. Table T-2 shows 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 $298,474 are forecasted for transportation facilities during the six years 2009 - 2014. 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. 20 City of Auburn Capital Facilities Plan TABLE T-1 Facilities Inventory Transportation Route Classified Street Segments -Arterials (9/20/02) From To LOS 003rd St NE/NW Auburn Ave C St NW D 003rd St SE A St SE SR18 WB ramps D 004th St SE Auburn Way South F St SE C 004th St SE F St SE M St SE 8 008th St NE 009th St NE Harvey Rd D 008th St NE 104th Ave SE R St NE F 008th St NE Harvey Rd Pike St E 008th St NE Pike St R St NE E 009th St NE 008th St NE Auburn Way North 8 009th St NE Auburn Way North D St NE 8 012th St SE A St SE F St SE C 012th St SE Auburn Way South F St SE E 012th St SE Auburn Way South M St SE D 014th St NW A St NE B St NW C 015th St NE A St NE D St NE C 015th St NE Auburn Way North D St NE E 015th St NW A St NE C St NW C 015th St NW C St NW SR167 NB ramp D 015th St NW R St NW W. Valley Highway 8 015th St NW SR167 NB ramp SR167 SB ramp F 015th St NW SR167 SB ramp W. Valley Highway D 015th St SW Boundary Blvd C St SW D 015th St SW Boundary Blvd 0 St SW D 015th St SW 0 St SW SR167 NB ramp C 015th St SW SR167 NB ramp SR167 SB ramp D 015th St SW SR167 SB ramp W. Valley Highway F 016th St NW A St NE B St NW 8 017th St SE A St SE F St SE D 017th St SE Auburn Way South F St SE C 017th St SE Auburn Way South R St SE F 029th St SE A St SE F St SE C 029th St SE F St SE M St SE B 029th St SE M St SE R St SE D 037th St NE Auburn Way North 1 St NE D 037th St NW Auburn Way North B St NW E 037th St NW B St NW W. Valley Highway D 041st St SE A St SE C St S W F 047th St SE Lakeland Hills Way Mill Pond Dr B 053rd St S Bridget Ave SE Kersey Way N/A* 055th Ave SE BridgetAve SE Jordan Ave SE N/A* A St NE 014th St NE 015th St NE C A St NE 015th St NE 016th St NE C 21 City of Auburn Capital Facilities Plan TABLE T-1 (continued) Route Classified Street Segments -Arterials (9/20/02) From To LOS A St SE 002nd St SE 003rd St SE E A St SE 002nd St SE E Main St D A St SE 003rd St SE 006th St SE D A St SE 006th St SE 012th ST SE 8 A St SE 008th St E City Limits E A St SE 008th St E Lakeland Hills Way E A St SE 012th St SE 017th St SE D A St SE 017th St SE 021st St SE D A St SE 021st St SE 029th St SE D A St SE 029th St SE 037th St SE C A St SE 037th St SE 041st St SE F A St SE 041st St SE Lakeland Hills Way E A St SW 002nd St SW 003rd St SW 8 A St SW 002nd St SW E Main St C Auburn Ave 001st St NE 003rd St NE E Auburn Ave 001st St NE E Main St F Auburn Ave 003rd St NE 004th St NE F Auburn Ave 004th St NE Auburn Way North E Auburn Black Diamond Rd R St SE City Limits 8 Auburn Way North 001st St NE Auburn Ave D Auburn Way North 001st St NE E Main St E Auburn Way North 009th St NE 015th St NE D Auburn Way North 009th St NE Auburn Ave C Auburn Way North 015th St NE 022nd St NE C Auburn Way North 022nd St NE 030th St NE/NW D Auburn Way North 030th St NE/NW 037th St NE/NW D Auburn Way North 037th St NE/NW S 277th St D Auburn Way South 002nd St SE 004th St SE D Auburn Way South 002nd St SE E Main St C Auburn Way South 004th St SE SR18 WB ramps F Auburn Way South 012th ST SE F St SE E Auburn Way South 012th St SE M St SE F Auburn Way South 032nd St SE Academy Dr F Auburn Way South 032nd St SE Hemlock St SE F Auburn Way South Academy Dr S 368th PI F Auburn Way South Dogwood St SE Hemlock St SE F Auburn Way South Dogwood St SE Riverwalk Dr F Auburn Way South F St SE SR18 EB ramps E Auburn Way South MST SE Riverwalk Dr D Auburn Way South SR18 EB ramps SR18 WB ramps F B St NW 014th St NW 015th St NW A B St NW 015th St NW 016th St NW A B St NW 016th St NW 030th St NW A B St NW 030th St NW 037th St NW D B St NW 037th St NW 049th St NW E Boundary Blvd 015th St SW 0 St SW A Bridget Ave SE 053rd St S 055th Ave SE N/A 22 City of Auburn Capital Facilities Plan TABLE T-1 (continued) Classified Street Segments -Arterials (9/20/02) Route From To LOS C St NW 003rd St NW 006th St NW C C St NW 003rd St NW W Main St C C St NW 006th St NW 015th St NW C C St NW 015th St NW Emerald Downs Dr D C St SW 015th St SW Ellingson Rd C C St SW 015th St SW SR18 EB ramps D C St SW SR18 EB ramps SR18 WB ramps D C St SW SR18 WB ramps W Main St C Cross St A St SE Auburn Way South C D St NE 010th St NE 015th St NE B D St NW S 277th St S 285th St N/A E Main St Auburn Ave Auburn Way N/S E E Main St Auburn Ave Division St E E Main St Auburn Way N/S F St SE C E Main St F St SE M St NE/SE C E Main St M St NE/SE R St NE/SE D Harvey Rd 008th St NE I St NE F Harvey Rd Auburn Way North I St NE F 1 St NE 014th St NE 022nd St NE A I St NE 014th St NE Harvey Rd E I St NE 022nd St NE 030th St NE 8 1 St NE 030th St NE 031st St NE A I St NE 037th St NE 040th St NE A I St NE 037th St NE CAMWEST Dev A Lake Tapps Parkway E East Valley Highway Lakeland Hills Way A Lake Tapps Parkway E Lakeland Hills Way City Limits A Lakeland Hills Way 047th St SE Mill Pond Dr C Lakeland Hills Way 047th St SE Oravetz Rd C Lakeland Hills Way A St SE Oravetz Rd E Lakeland Hills Way Evergreen Way SE Lake Tapps Pkwy E C Lakeland Hills Way Evergreen Way SE Mill Pond Dr C M St NE 004th St NE 008th St NE E M St NE 004th St SE E Main St C M St SE 004th St SE 012th St SE D M St SE 004th St SE E Main St D M St SE 012th St SE Auburn Way South F M St SE 021st St SE 029th St SE C M St SE 021st St SE Auburn Way South F 0 St SW 015th St SW Boundary Blvd C Oravetz Rd Kersey Way Mill Pond Dr C Oravetz Rd Lakeland Hills Way Mill Pond Dr F Peasley Canyon Rd West Valley Highway City Limits F R St SE 017th St SE 021st St SE F R St SE 021st St SE 029th St SE E R St SE 029th St SE Oravetz Rd E R St SE 053rd St S Oravetz Rd B R St SE Auburn Black Diamond Rd E Main St C 23 City of Auburn Capital Facilities Plan TABLE T-1 (continued) Route Classified Street Segments -Arterials (9/20/02) From To LOS Riverwalk Dr Auburn Way South Howard Rd B Riverwalk Dr R St SE C S 277th St Auburn Way North B St NW F S 277th St Auburn Way North City Limits D S 277th St B St NW D St NW D S 277th St D St NW Frontage Rd C S 316th St S 55th Ave W St NW B Terrace Dr R St NW W St NW B W Main St A St NW/SW B St NW/SW D W Main St A St NW/SW Division St E W Main St B St NW/SW C St NW/SW D W Main St C St NW/SW H Sf NW C W Main St H St NW W. Valley Highway B West Valley Highway 015th St NW 037th St NW C West Valley Highway 015th St NW W Main St B West Valley Highway 015th St SW Ellingson Rd F West Valley Highway 015th St SW Peasley Canyon Rd F West Valley Highway 031th St NW S 287th St F West Valley Highway Peasley Canyon Rd SR18 EB ramps F West Valley Highway SR18 EB ramps SR18 WB ramps F West Valley Highway SR18 WB ramps W Main St F N/A * =not analyzed 24 City of Auburn Capital Facilities Plan TABLE T-1 (continued) Route Classified Street Segments -Collectors (9/20/02) From To LOS 001st St NE Auburn Ave Auburn Way North C 001st St NW Auburn Ave Division St C 001st St NW B St NW Division St C 002nd St SE A St SE Auburn Way South D 002nd St SE A St SE Division St F 002nd St SE Auburn Way South F St SE C 002nd St SE F St SE L St SE B 002nd St S W A St S W Division St D 004th St NE Auburn Ave Auburn Way North F 004th St NE Auburn Way North M St NE C 006th St NW C St NW H St NW C 014th St NE 1St NE M St NE B 014th St NE 1St NE Riverview Dr A 016th St NE D St NE E St NE B 021st St SE A St SE F St SE C 021st St SE F St SE M St SE C 021st St SE M St NE R St SE D 022nd St NE Auburn Way North E St NE C 022nd St NE Auburn Way North 1 St NE D 022nd St NE 1St NE M St NE B 022nd St NE M St NE Riverview Dr B 030th St NE Auburn Way North I St NE D 030th St NW Auburn Way North B St NW C 032nd St SE Academy Dr Auburn Way South E 037th St NW West Valley Highway City Limits F 037th St SE A St SE M St SE N/A 105th PI SE 107th PI SE Lea Hill Rd F 107th PI SE 105th PI SE SE 320th St C Academy Dr 032nd St SE Auburn Way South C B St NW 001st St NW W Main St D D St NE 015th St NE 016th St NE B Dogwood St SE Auburn Way South Forest Ridge Dr N/A Dogwood St SE Auburn Way South Scenic Dr N/A E St NE 016th St NE 022nd St NE B F St SE 002nd St SE 004th St SE C F St SE 002nd St SE E Main St C F St SE 004th St SE Auburn Way South D F St SE 012th St SE 017th St SE B F St SE 017th St SE 021st St SE B F St SE 021 st St SE 029th St SE C Green River Rd 104th Ave SE City Limits A H St NW 006th St NW W Main St C M St NE 014th St NE 022nd St NE B M St SE 029th St SE 037th St SE B Mill Pond Dr 047th St SE Lakeland Hills Way B 25 City of Auburn Capital Facilities Plan TABLE T-1 (continued) Route Classified Street Segments -Collectors (9/20/02) From To LOS Mill Pond Dr 047th St SE Oravetz Rd D Mountain View Dr W Main St City Limits 8 Pike St 008th St NE 014th St NE N/A R St NE 008th St NE E Main St E Riverview Dr 014th St NE 022nd St NE A SE 320th St 107th PI SE City Limits C SE 304th Wav Green River Rd SE 304th St A NIS Street Signalized Intersections (9/20/02) AM EIW Street LOS PM LOS YEAR CONNT YEAR COUNT 1 A Street NE 15th Street NE C 1988 2001 2 A Street SE 2nd Street SE C 1979 2001 3 A Street SE 3rd Street SE/Cross Street C 1968 2001 4 A Street SE 6th Street SE B 1994 2000 5 A Street SE 17th Street SE 1997 1999 6 A Street SE 29th Street SE 1997 1991 7 A Street SE 41st Street SE F 1979 2002 8 Auburn Ave 4th Street NE B 1977 2002 9 Auburn Ave 3rd Street NE B 1977 2002 10 Auburn Ave 1st Street NE B 1971 1999 11 Auburn Ave East Main Street C 1968 2001 12 Auburn Way N S 277th Street D 2002 2000 13 Auburn Way N 37th Street NE C 1984 2000 14 Auburn Way N 30th Street NE D 1985 2000 15 Auburn Way N 22nd Street NE C 1982 2000 16 Auburn Way N 15th Street NE F 1988 2000 17 Auburn Way N 8th Street NE F 1990 2002 18 Auburn Way N 4th Street NE C 1979 2002 19 Auburn Way N 1st Street NE A 1968 1999 20 Auburn Way East Main Street B 1977 2000 21 Auburn Way S Academy Drive B 1991 2002 22 Auburn Way S Dogwood Street C 1987 2002 23 Auburn Way S Riverwalk Drive E 1995 2002 24 Auburn Way S M Street SE E 1992 2002 25 Auburn Way S 12th Street SE C B 1972 2002 26 Auburn Way S 2nd Street SE B 1979 1999 27 Auburn Way S 4th Street NE C 1993 2000 28 C Street NW West Main Street B 2002 2001 29 C Street NW 15th Street NW C 1995 2001 30 C Street NW 3rd Street NW B ? 2002 26 City of Auburn Capital Facilities Plan TABLE T-1 (continued) NIS Street Signalized Intersections (9/20/02) AM EIW Street LOS PM LOS YEAR CONNT YEAR COUNT 31 C Street SW 15th Street SW B 1975 2001 32 C Street SW Boeing Gate A-10 A 1979 N/A 33 C Street SW Ellingson Road F 1991 2002 34 D Street NE 15th Street NE B 1985 2001 35 D Street NW S 277th Street B 2002 N/A 36 Division Street West Main Street B 1968 2001 37 Harvey Road NE 8th Street NE F 1988 2000 38 Harvey Road NE I Street NE B 1988 1999 39 Industry Road 15th Street SW B 1994 2001 40 0 Street SW 15th Street SW B 1994 2000 41 Market Street 15th Street SW B 1994 1999 42 Perimeter Road SW 15th Street SW A ? 1999 43 M Street NE 4th Street NE B 1978 1999 44 M Street SE East Main Street D C 1977 2002 45 M Street SE 4th Street SE C 1978 2002 46 Auburn Way S Pedestrian Signal (N. of 12th St. SE) ? N/A 47 A Street SW West Main Street 2000 N/A 48 A Street SW 2nd Street SW 2001 N/A 49 D Street NE 10th Street NE/ 9th Street NE 1999 2000 50 D Street NE Firestation ? N/A 51 C Street SW 8th Street SW 1998 1999 52 West Valley Highway 37th Street NW C 1995 2001 53 West Valley Highway 15th Street NW D 1988 2001 54 West Valley Highway West Main Street B 1968 2001 55 West Valley Highway 15th Street SW B 1994 2001 56 8 Street NW S 277th Street 2002 2000 57 B Street NW 37th Street NW 1995 1999 58 Emerald Downs Drive 37th Street NW 1996 N/A 59 Division Street 3rd Street S 2002 N/A 60 R Street SE 29th Street SE/ Riverwalk 1998 1999 61 R Street SE 31st Street SE (Pedestrian Signal) ? N/A 62 R Street SE Firestation 1985 N/A 27 City of Auburn Capital Facilities Plan TABLE T-2 CAPITAL FACILITIES PLAN PROJECTS AND FINANCING TRANSPORTATION 2008 2009 2010 2011 2012 2013 Total TIP# Capacity Proiects: 2 'A' Street NW, Phase 1 Capital Costs 1,996,900 2,695,000 3,000,000 2,412,400 - - 10,104,300 Funding Sources: Arterial Street Revenue - - - - - - - Grants 1,646,000 1,646,000 3,000,000 2,412,400 - - 8,704,400 Other (Traffic Impact) 350,900 549,000 - - - - 899,900 Other (Developer) - 500,000 - - - - 500,000 3 Citywide Intelligent Transportation System Capital Costs 763,600 - - - - - 763,600 Funding Sources: Arterial Street Revenue - - - - - - - Grants 711,800 - - - - - 711,800 P1IVTFL - - - - - - Other (Traffic Mitigation) 51,800 - - - - - 51,800 5 'I' Street NE Corridor Capital Costs 5,000 460,000 1,020,000 4,280,000 - - 5,765,000 Funding Sources: Arterial Street Revenue - - - - - - - Grants - - - - - - - Other (Traffic Impact) 5,000 - - - - - 5,000 Other (Developers) - 460,000 1,020,000 4,280,000 - - 5,760,000 6 'M' Street Grade Separation Capital Costs 5,000 650,000 4,695,000 8,283,700 7,210,000 5,150,000 25,993,700 Funding Sources: Arterial Street Revenue - - - - - - - Grants - - 3,756,000 6,627,000 4,192,100 4,120,000 18,695,100 P1IVTFL - - - - - - - Other (Traffic Impact) 5,000 650,000 939,000 1,656,700 504,700 1,030,000 4,785,400 Other (Other Agencies) - - - - 2,513,200 - 2,513,200 7 South 277th-AWN to Green River Bridge Capital Costs - 325,000 318,800 2,406,200 - - 3,050,000 Funding Sources: Arterial Street Revenue - - - - - - - Grants - 100,000 159,400 1,203,100 - - 1,462,500 Other (Developers) - 225,000 159,400 1,203,100 - - 1,587,500 9 'A' Street NW, Phase 2 Capital Costs - 200,000 1,200,000 1,250,000 - - 2,650,000 Funding Sources: Arterial Street Revenue - - - - - - - Grants - - 1,038,000 1,081,300 - - 2,119,300 Other (Traffic Impact) - 200,000 162,000 168,700 - - 530,700 Other (Developers) - - - - - - - 10 'D' Street NW, 37th to 44th Capital Costs - - - - 200,000 200,000 400,000 Funding Sources: Arterial Street Revenue - - - - - - - Grants - - - - 160,000 160,000 320,000 Other (Traffic Impact) - - - - 40,000 40,000 80,000 2g City of Auburn Capital Facilities Plan TABLE T-2 (continued) 2008 2009 2010 2011 2012 2013 Total 11 'F' Street SE, 4th to AWS Capital Costs - 200,000 999,500 - - - 1,199,500 Funding Sources: Arterial Street Fund - - - - - - - Grants - - 780,000 - - - 780,000 Other (Traffic Impact) - 200,000 219,500 - - - 419,500 12 'M' Street NE, E. Main to 8th Capital Costs - 150,000 - 805,000 1,000,000 - 1,955,000 Funding Sources: Arterial Street Fund - - - - - - - Grants - - - 644,000 800,000 - 1,444,000 Other (Traffic Impact) - 150,000 - 161,000 200,000 - 511,000 13 Grade-Separated Crossing of BNSF Railyard Capital Costs - - - - - 1,000,000 1,000,000 Funding Sources: Arterial Street Fund - - - - - - - Grants - - - - - - - Other (Developers) - - - - - 1,000,000 1,000,000 14 Kersey Way from Oravetz to the southern Citylimit Capital Costs 200,000 - 5,000 1,720,000 5,500,000 6,000,000 13,425,000 Funding Sources: Arterial Street Fund - - - - - 1,000,000 1,000,000 Grants - - - 1,376,000 4,400,000 4,000,000 9,776,000 Other (Traffic Impact) 200,000 - 5,000 - 550,000 1,000,000 1,755,000 Other (Developers) - - - 344,000 550,000 - 894,000 16 8th Street NE Widening Capital Costs - - - 450,000 1,000,000 - 1,450,000 Funding Sources: Arterial Street Revenue - - - - - - - Grants - - - 360,000 800,000 - 1,160,000 Other (Traffic Impact) - - - 90,000 200,000 - 290,000 17 49th Street NE from Auburn Way North to M Street NE Capital Costs - - 850,000 1,150,000 - - 2,000,000 Funding Sources: Arterial Street Revenue - - - - - - - Grants - - - - - - - Other (Developer) - - 850,000 1,150,000 - - 2,000,000 18 Harvey Rd. & 8th St. NE Intersection Improvements Capital Costs 205,000 1,720,000 - - - - 1,925,000 Funding Sources: Arterial Street Revenue - - - - - - - Grants - - - - - - - PWTF 80,000 1,720,000 - - - - 1,800,000 Other (Traffic Impact) 125,000 - - - - - 125,000 21 Auburn Way South and M Street SE Intersection Improvements Capital Costs - 100,000 650,000 - - - 750,000 Funding Sources: Arterial Street Fund - - - - - - - Grants - 80,000 520,000 - - - 600,000 Other (Traffic Mitigation) - 20,000 130,000 - - - 150,000 23 AuburnlPacific Trail Capital Costs 37,000 300,000 - - - - 337,000 Funding Sources: Arterial Street Fund - - - - - - - Grants 37,000 - - - - - 37,000 Other (TBD) - 300,000 - - - - 300,000 29 City of Auburn Capital Facilities Plan TABLE T-2 (continued) 2008 2009 2010 2011 2012 2013 Total 27 37th Street SE I'R' Street Connector Capital Costs 63,000 - - - - - 63,000 Funding Sources: Arterial Street Fund 63,000 - - - - - 63,000 Grants - - - - - - - Other - - - - - - - 28 Academy Drive Multi-Use Trail Capital Costs - - - 150,000 425,000 425,000 1,000,000 Funding Sources: Arterial Street Fund - - - 150,000 42,500 42,500 235,000 Grants - - - - 382,500 382,500 765,000 Other - - - - - - - 35 Lea Hill Road and 8th Street NE Bridge Widening Study Capital Costs - - - 200,000 - - 200,000 Funding Sources: Arterial Street Fund - - - - - - - Grants - - - - - - - Other (Traffic Impact) - - - 200,000 - - 200,000 42 Future Truck Route System Improvements Capital Costs - - - 5,000,000 5,000,000 5,000,000 15,000,000 Funding Sources: Arterial Street Fund - - - - - - - Grants - - - - - - - Other (TBD) - - - 5,000,000 5,000,000 5,000,000 15,000,000 Subtotal, Capacity Projects: Capital Costs 3,275,500 6,800,000 12,738,300 28,107,300 20,335,000 17,775,000 89,031,100 TIP# Non-Capacity Projects: 1 Urban Area TSM Improvements Capital Costs 542,500 - - - - - 542,500 Funding Sources: Arterial Street Fund - - - - - - - Grants 452,900 - - - - - 452,900 Other (Other Agencies, KC) 89,600 - - - - - 89,600 4 Auburn Way Corridor Improvements Capital Costs - - - 818,700 3,000,000 - 3,818,700 Funding Sources: Arterial Street Fund - - - 110,000 600,000 - 710,000 Grants - - - 708,700 2,400,000 - 3,108,700 Other - - - - - - - 8 15th St SW Reconstruction Capital Costs - 375,000 1,625,000 - - - 2,000,000 Funding Sources: Arterial Street Fund - - - - - - - Grants - 325,000 1,400,000 - - - 1,725,000 Other (Traffic Mitigation) - 50,000 225,000 - - - 275,000 15 West Valley Hwy Improvements Capital Costs - - 300,000 4,700,000 - - 5,000,000 Funding Sources: Arterial Street Revenue - - 50,000 1,950,000 - - 2,000,000 Grants - - 250,000 2,750,000 - - 3,000,000 Other - - - - - - - 30 City of Auburn Capital Facilities Plan TABLE T-2 (continued) 2008 2009 2010 2011 2012 2013 Total 19 8th Street NEIR Street NE Traffic Signal Capital Costs 45,000 205,000 - - - - 250,000 Funding Sources: Arterial Street Fund - - - - - - - Grants 45,000 205,000 - - - - 250,000 Other - - - - - - - 20 Auburn Way North 11st Street NE Signal Improvements Capital Costs - 200,000 - - - - 200,000 Funding Sources: Arterial Street Fund - 40,000 - - - - 40,000 Grants - 160,000 - - - - 160,000 Other - - - - - - - 22 C Street NW and West Main Street Capital Costs 50,000 - - - 100,000 500,000 650,000 Funding Sources: Arterial Street Fund 50,000 - - - 20,000 100,000 170,000 Grants - - - - 80,000 400,000 480,000 Other - - - - - - - 24 BNSF 1 E. Valley Hwy. Pedestrian Underpass Capital Costs - - - - - 4,550,000 4,550,000 Funding Sources: Arterial Street Fund - - - - - - - Grants - - - - - 4,550,000 4,550,000 Other - - - - - - - 25 A Street SE Pedestrian Improvements Capital Costs 121,000 - - - - - 121,000 Funding Sources: Arterial Street Fund 53,000 - - - - - 53,000 Grants 68,000 - - - - - 68,000 Other - - - - - - - 26 White River Trail Extension Capital Costs 136,000 - - - - - 136,000 Funding Sources: Arterial Street Fund - - - - - - - Grants 136,000 - - - - - 136,000 Other - - - - - - - 29 AWS Pedestrian Crossing Capital Costs 124,300 - - - - - 124,300 Funding Sources: Arterial Street Fund - - - - - - - Grants 124,300 - - - - - 124,300 Other - - - - - - - 30 Olympic Middle School Safe Routes to School Capital Costs 185,000 - - - - - 185,000 Funding Sources: Arterial Street Fund - - - - - - - Grants 185,000 - - - - - 185,000 Other - - - - - - - 31 Auburn Way North Pedestrian Crossing Capital Costs 325,000 - - - - - 325,000 Funding Sources: Arterial Street Fund - - - - - - - Grants 325,000 - - - - - 325,000 Other - - - - - - - 31 City of Auburn Capital Facilities Plan TABLE T-2 (continued) 2008 2009 2010 2011 2012 2013 Total 32 R Street Corridor Study Capital Costs - 50,000 - - - - 50,000 Funding Sources: Arterial Street Fund - 50,000 - - - - 50,000 Grants - - - - - - - Other - - - - - - - 34 41st St SE and A Street SE Access Management Study Capital Costs - 50,000 - - - - 50,000 Funding Sources: Arterial Street Fund - 50,000 - - - - 50,000 Grants - - - - - - - Other - - - - - - - 36 Comprehensive Transportation Plan Update for Annexation Areas Capital Costs 100,000 - - - - - 100,000 Funding Sources: Arterial Street Fund 100,000 - - - - - 100,000 Grants - - - - - - - Other - - - - - - - 37 So. 277th, Wetland Mitigation Capital Costs 25,000 25,000 25,000 25,000 25,000 25,000 150,000 Funding Sources: Arterial Street Fund 25,000 25,000 25,000 25,000 25,000 25,000 150,000 Grants - - - - - - - Other - - - - - - - 38 Citywide Pedestrian Crossing Program Capital Costs 100,000 - 100,000 - 100,000 - 300,000 Funding Sources: Arterial Street Fund 100,000 - 100,000 - 100,000 - 300,000 Grants - - - - - - - Other - - - - - - - 39 Citywide Roadway Safety Infrastructure Improv. Capital Costs - 200,000 - 200,000 - 200,000 600,000 Funding Sources: Arterial Street Fund - 200,000 - 200,000 - 200,000 600,000 Grants - - - - - - - Other - - - - - - - 40 Annual Arterial Pavement Preservation Capital Costs 675,000 6,000,000 6,000,000 6,000,000 6,000,000 6,000,000 30,675,000 Funding Sources: Arterial Street Fund - - - - - - - Grants - - - - - - - Other (REST) 675,000 675,000 675,000 675,000 675,000 675,000 4,050,000 Other (TBD) - 5,325,000 5,325,000 5,325,000 5,325,000 5,325,000 26,625,000 41 Annual Arterial Crack Seal Program Capital Costs 80,000 80,000 80,000 80,000 80,000 80,000 480,000 Funding Sources: Arterial Street Fund 80,000 80,000 80,000 80,000 80,000 80,000 480,000 Grants - - - - - - - Other - - - - - - - 43 Local Street Improvement Program - (Local Street Fund -103) Capital Costs 1,200,000 1,200,000 1,200,000 1,200,000 1,200,000 1,200,000 7,200,000 Funding Sources: Local Street Fund 15,000 125,000 125,000 125,000 125,000 125,000 640,000 Property Tax 810,000 500,000 500,000 500,000 500,000 500,000 3,310,000 REET2 225,000 425,000 425,000 425,000 425,000 425,000 2,350,000 Utility Mitigation 150,000 150,000 150,000 150,000 150,000 150,000 900,000 Subtotal, Non-Capacity Projects: Capital Costs 3,708,800 8,385,000 9,330,000 13,023,700 10,505,000 12,555,000 57,507,500 32 City of Auburn Capital Facilities Plan TABLE T-2 (continued) 2008 2009 2010 2011 2012 2013 Total SUMMARY: CAPITAL COSTS Capacity Projects 3,275,500 6,800,000 12,738,300 28,107,300 20,335,000 17,775,000 89,031,100 Non-Capacity Projects 3,708,800 8,385,000 9,330,000 13,023,700 10,505,000 12,555,000 57,507,500 Total Costs 6,984,300 15,185,000 22,068,300 41,131,000 30,840,000 30,330,000 146,538,600 FUNDING SOURCES: Arterial Street Fund (102) 471, 000 445, 000 255, 000 2, 515, 000 867, 500 1,447, 500 6, 001, 000 Local Street Fund (103) 15,000 125,000 125,000 125,000 125,000 125,000 640,000 Grants 3,731,000 2,516,000 10,903,400 17,162,500 13,214,600 13,612,500 61,140,000 PWTFL 80, 000 1, 720, 000 - - - - 1, 800, 000 REET (102) 675,000 675,000 675,000 675,000 675,000 675,000 4,050,000 REET (103) 225,000 425,000 425,000 425,000 425,000 425,000 2,350,000 Property Tax (103) 810,000 500,000 500,000 500,000 500,000 500,000 3,310,000 Utility Mitigation (103) 150,000 150,000 150,000 150,000 150,000 150,000 900,000 Other (Traffic Impact) 685,900 1,749,000 1,325,500 2,276,400 1,494,700 2,070,000 9,601,500 Other (Traffic Mitigation) 51, 800 70, 000 355, 000 - - - 476, 800 Other (Other Agencies) 89,600 - - - 2,513,200 - 2,602,800 Other (Developers) - 1,185, 000 2, 029,400 6, 977,100 550, 000 1, 000, 000 11, 741, 500 Other (TBD) - 5, 625, 000 5, 325, 000 10, 325, 000 10, 325, 000 10, 325, 000 41, 925, 000 Total Funding 6,984,300 15,185,000 22,068,300 41,131,000 30,840,000 30,330,000 146,538,600 33 City of Auburn Capital Facilities Plan ARTERIAL STREET FUND (102) Capital Facilities Plan Six Year Capital Facilities Plan, 2008-2013 Special Revenue Funds Project Title: A Street NW, Phase 1 (3rd St. NW to 14th St. NW) Project No: C207a0 Project Type: Capacity Project Manager: Helbig TIP #2 Description: Construct amulti-lane arterial from 3rd St. NW to 14th St. NW. This project wil l improve mobility and is tied to corridor development. It is consistent with the Comprehensive Plan and contributes to the completion of a northlsouth arterial corridor. The project length is approximately three-quarters of a mile. The City purchased ROW from the northern property owner. If the property develops, some or a portion of those funds maybe reimbursed to the City (total cost was $251,000). Progress Summary: Predesign was completed prior to 2007. Full design is anticipated to be near completion by end of the year 2007. Final design documents will be completed as ROW is purchased and the environmental process is completed in 2008. Future Impact on Operating Budget: The annual maintenance cost for this project is estimated to be $17,568. Budget: 2007 YTD Actual 2008 07 Budget Budget Expenditures Budget Balance Adopted Budget - BudgetAmendments - Adjusted Budget - - - - Activity: 2007 YE 2008 Year End Funding Sources: Prior to 2007 Estimate 2008 Budget 2009 Budget Project Total Unrestricted Street Revenue 327,424 - - - 327,424 Grants (Fed,State,local) - 276,000 1,646,000 1,646,000 1,922,000 REET - - - - Traffic Impact Fees 331,312 69,000 350,900 549,000 751,212 Other Sources 381, 000 - - 500, 000 381, 000 Total Funding Sources: 1,039,736 345,000 1,996,900 2,695,000 3,381,636 Capital Expenditures: Design 399,773 345,000 580,300 - 1,325,073 Right of Way 258,963 - 811,600 1,550,411 1,070,563 Construction 381, 000 - 605, 000 1,144, 589 986, 000 Total Expenditures: 1,039,736 345,000 1,996,900 2,695,000 3,381,636 Forecasted Project Cost: Total 2010 2011 2012 2013 2008-2013 Funding Sources: Unrestricted Street Revenue - - - - - Grants (Fed,State,local) 3,000,000 2,412,400 - - 8,704,400 REST - - - - - Traffic Impact Fees - - - - 899,900 Other Sources - - - - 500,000 Total Funding Sources: 3,000,000 2,412,400 - - 10,104,300 Capital Expenditures: Design - - - - 580, 300 Right of Way - - - - 2,362,011 Construction 3,000,000 2,412,400 - - 7,161,989 Total Expenditures: 3,000,000 2,412,400 - - 10,104,300 Grants /Other Sources: Other funds includes developer contributions, ROW dedications, and construction completed by others. Some of "other" dollars shown never go through the City. Approximately $4 Million of Grants is still unsecured. 34 City of Auburn Capital Facilities Plan ARTERIAL STREET FUND (102) Capital Facilities Plan Six Year Capital Facilities Plan, 2008-2013 Special Revenue Funds Project Title: Citywide Intelligent Transportation System (ITS) Project No: c307a0 Project Type: Capacity Project Manager: Nutter TIP #3 Description: This project includes interconnect and coordination for all signals in the city. The project also includes traffic management cameras, fiber optic interconnect and related hardware along the SR-164 (Auburn Way So.), Auburn Way North, and So. 277th St. corridors. This project is required for special event traffic management, incident response, and traffic flow improvement. In the future and upon completion of the project, additional staff resources will be required to monitor the system. Businesses benefiting from this project may want to contribute funds to help expand and operate the ITS system. Progress Summary: Future Impact on Operating Budget: The annual maintenance cost for this project is estimated to be $5000. In addition, staff time will be required upon completion of the project to monitor the system. Budget: 2007 YTD Actual 2008 07 Budget Budget Expenditures Budget Balance Adopted Budget - BudgetAmendments - Adjusted Budget - - - - Activity: 2007 YE 2008 Year End Funding Sources: Prior to 2007 Estimate 2008 Budget 2009 Project Total Unrestricted Street Revenue 171,280 40,000 - - 211,280 Grants (Fed,State,Local) 766,969 189,750 711,800 - 1,668,519 REST - - - - - PWTFL - 143,000 - - 143,000 Traffic Mitigation - - 51,800 - 51,800 Other 800,000 - - - 800,000 Total Funding Sources: 1,738,249 372,750 763,600 - 2,874,599 Capital Expenditures: Design 319,993 189,750 - - 509,743 Right of Way - - - - - Construction 1, 418, 256 183, 000 763, 600 - 2, 364, 856 Total Expenditures: 1,738,249 372,750 763,600 - 2,874,599 Forecasted Project Cost: Total 2010 2011 2012 2013 2008-2013 Funding Sources: Unrestricted Street Revenue - - - - - Grants (Fed, State, Local) - - - - 711, 800 REST - - - - - PWTFL - - - - - Traffic Impact Fees - - - - 51,800 Other - - - - - Total Funding Sources: - - - - 763,600 Capital Expenditures: Design - - - - - Right of Way - - - - - Construction - - - - 763,600 Total Expenditures: - - - - 763,600 Grants l Other Sources: Prior to 2006 King County and MIT funds. CMAQ funds; PWTF loan. 35 City of Auburn Capital Facilities Plan ARTERIAL STREET FUND (102) Capital Facilities Plan Six Year Capital Facilities Plan, 2008-2013 Special Revenue Funds Project Title: I Street NE Corridor (40th St. NE to 52nd St. NE) Project No: C415a0 Project Type: Capacity Project Manager: TBD TIP #5 Description: The final alignment of the I Street Corridor is being analyzed as part of the Northeast Auburn Special Area Plan Environmental Impact Study. A portion of the ROW and Construction will be developer funded. The cross sect ion will likely be a 5-lane arterial per the city's Comprehensive Plan. The project length is approximately three-quarters of a mile. Progress Summary: This project is development driven. The City has budget available to coordinate as needed and look for grant fundinglpartnership opportunities. If grant funds are available prior to 2009, a budget amendment will be required to accept the funding. Future Impact on Operating Budget: The annual maintenance cost for this project is estimated to be $17,568. Budget: 2007 YTD Actual 2008 07 Budget Budget Expenditures Budget Balance Adopted Budget - BudgetAmendments - Adjusted Budget - - - - Activity: 2007 YE 2008 Year End Funding Sources: Prior to 2007 Estimate 2008 Budget 2009 Project Total Unrestricted Street Revenue 11,827 - - - 11,827 Grants (Fed, State, Local) - - - - - REET - - - - - PWTFL - - - - - Traffic Impact Fees - - 5,000 - 5,000 Other - - - 460,000 - Total Funding Sources: 11,827 - 5,000 460,000 16,827 Capital Expenditures: Design 10,957 - 5,000 460,000 15,957 Righf of Way 870 - - - 870 Construction - - - - - Total Expenditures: 11,827 - 5,000 460,000 16,827 Forecasted Project Cost: Total 2010 2011 2012 2013 2008-2013 Funding Sources: Unrestricted Street Revenue - - - - - Grants (Fed, State, Local) - - - - - REET - - - - - PWTFL - - - - - Traffic Impact Fees 5,000 Other 1,020,000 4,280,000 - - 5,760,000 Total Funding Sources: 1,020,000 4,280,000 - - 5,765,000 Capital Expenditures: Design - - - - 465,000 Righf of Way 1,020,000 - - - 1,020,000 Construction - 4,280,000 - - 4,280,000 Total Expenditures: 1,020,000 4,280,000 - - 5,765,000 Grants i Other Sources: Developer Funding 36 City of Auburn Capital Facilities Plan ARTERIAL STREET FUND (102) Capital Facilities Plan Six Year Capital Facilities Plan, 2008-2013 Special Revenue Funds Project Title: M Street Grade Separation (E. Main to Auburn Way So.) Project No: 0201 a0 Project Type: Capacity Project Manager: Gaub TIP #6 Description: Construction of a grade separated railroad crossing of M Street SE at the BNSF Stampede Pass tracks. Project also includes construction of the bypass and road connection between M Street SE and Auburn/Black Diamond R oad. 2008 will focus on developing partnership agreements and applying for grantslPWTFL. Progress Summary: The pre-design has been completed. Staff is searching for grant funding for preliminary-enginee ring/design. FAST has committed design money once available. A PWTFLwill be applied for to assist with the design. Future Impact on Operating Budget: The annual maintenance cost for this project is estimated to be $21,827. Budget: 2007 YTD Actual 2008 07 Budget Budget Expenditures Budget Balance Adopted Budget - BudgetAmendments - Adjusted Budget - - - - Activity: 2007 YE 2008 Year End Funding Sources: Prior to 2007 Estimate 2008 Budget 2009 Project Total Unrestricted Street Revenue - - - - - Grants (Fed, State, Local) - - - - - REET - - - - - PWTFL - - - - - Traffic Impact Fees 245,309 - 5,000 650,000 250,309 Other - - - - - Total Funding Sources: 245,309 - 5,000 650,000 250,309 Capital Expenditures: Design 245,309 - 5,000 650,000 250,309 Righf of Way - - - - - Construction - - - - - Total Expenditures: 245,309 - 5,000 650,000 250,309 Forecasted Project Cost: Total 2010 2011 2012 2013 2008-2013 Funding Sources: Unrestricted Street Revenue - - - - - Grants (Fed, State, Local) 3, 756, 000 6, 627, 000 4,192,100 4,120, 000 18, 695,100 REET - - - - - PWTFL - - - - - Traffic Impact Fees 939,000 1,656,700 504,700 1,030,000 4,785,400 Other - - 2,513,200 - 2,513,200 Total Funding Sources: 4,695,000 8,283,700 7,210,000 5,150,000 25,993,700 Capital Expenditures: Design 1,100, 000 249, 700 - - 2, 004, 700 Righf of Way 3,595,000 4,635,000 - - 8,230,000 Construction - 3,399,000 7,210,000 5,150,000 15,759,000 Total Expenditures: 4,695,000 8,283,700 7,210,000 5,150,000 25,993,700 Grants i Other Sources: Funding partners include Port of Seattle, Port of Tacoma, BNSF, PSE, and more. 37 City of Auburn Capital Facilities Plan ARTERIAL STREET FUND (102) Capital Facilities Plan Six Year Capital Facilities Plan, 2008-2013 Special Revenue Funds Project Title: South 277th (AWN to Green River Bridge) Project No: C222a0 Project Type: Capacity Project Manager: TBD TIP #7 Description: This project includes major widening on S. 277th Street, including the addition of three lanes, one westbound and one eastbound, plus a Class 1 trail. The project length isnine-tenths of a mile. Progress Summary: The majority of this roadway is currently in City of Kent's jurisdiction. Because the property served from the roadway is in the City of Auburn, the plan is to annex this portion of the roadway from Kent into the City of Auburn. The majority of this project is expected to be completed by developers. Future Impact on Operating Budget: The annual maintenance costs for this project is estimated to be $10,541. Budget: 2007 YTD Actual 2008 07 Budget Budget Expenditures Budget Balance Adopted Budget - BudgetAmendments - Adjusted Budget - - - - Activity: 2007 YE 2008 Year End Funding Sources: Prior to 2007 Estimate 2008 Budget 2009 Project Total Unrestricted Street Revenue 19,085 - - - 19,085 Grants (Fed, State, Local) - - - 100, 000 - REET - - - - - PWTFL - - - - - Traffic Impact Fees Other - - - 225,000 - Total Funding Sources: 19,085 - - 325,000 19,085 Capital Expenditures: Design 18, 510 - - 125, 000 18, 510 Right of Way 575 - - 200,000 575 Construction - - - - - Total Expenditures: 19,085 - - 325,000 19,085 Forecasted Project Cost: Total 2010 2011 2012 2013 2008-2013 Funding Sources: Unrestricted Street Revenue - - - - - Grants (Fed, State, Local) 159,400 1,203,100 - - 1,462, 500 REST - - - - - PWTFL - - - - - Traffic Impact Fees Other 159,400 1,203,100 - - 1, 587, 500 Total Funding Sources: 318,800 2,406,200 - - 3,050,000 Capital Expenditures: Design - - - - 125, 000 Right of Way 318,800 - - - 518,800 Construction - 2,406,200 - - 2,406,200 Total Expenditures: 318,800 2,406,200 - - 3,050,000 Grants i Other Sources: Developer funds or construction. 38 City of Auburn Capital Facilities Plan ARTERIAL STREET FUND (102) Capital Facilities Plan Six Year Capital Facilities Plan, 2008-2013 Special Revenue Funds Project Title: A Street NW, Phase 2 (W. Main to 3rd St. NW) Project No: Cpxxxx Project Type: Capacity Project Manager: TBD TIP #9 Description: Construct amulti-lane arterial from W. Main to 3rd St. NW. This project will connect A Street N W, Phase 1 to the Sound Transit Station and the Central Business District. T his project may end up being funded in all o r part by devel opers. The project length is one fifth of a mile. Progress Summary: Future Impact on Operating Budget: The annual maintenance cost forthis project is estimated to be $1,405. Budget: 2007 YTD Actual 2008 07 Budget Budget Expenditures Budget Balance Adopted Budget - BudgetAmendments - Adjusted Budget - - - - Activity: 2007 YE 2008 Year End Funding Sources: Prior to 2007 Estimate 2008 Budget 2009 Project Total Unrestricted Street Revenue - - - - - Grants (Fed, State, Local) - - - - - REET - - - - - Bond Proceeds - - - - - Traffic Impact Fees - - - 200,000 - Other - - - - - Total Funding Sources: - - - 200,000 - Capital Expenditures: Design - - - 200,000 - Right of Way - - - - - Construction - - - - - Total Expenditures: - - - 200,000 - Forecasted Project Cost: Total 2010 2011 2012 2013 2008-2013 Funding Sources: Unrestricted Street Revenue - - - - - Grants (Fed, State, Local) 1, 038, 000 1, 081, 300 - - 2,119, 300 REET - - - - - Bond Proceeds - - - - - Traffic Impact Fees 162,000 168,700 - - 530,700 Other - - - - - Total Funding Sources: 1,200,000 1,250,000 - - 2,650,000 Capital Expenditures: Design - - - - 200,000 Right of Way 1,200,000 - - - 1,200,000 Construction - 1,250,000 - - 1,250,000 Total Expenditures: 1,200,000 1,250,000 - - 2,650,000 Grants l Other Sources: Anticipated developer contributions 39 City of Auburn Capital Facilities Plan ARTERIAL STREET FUND (102) Capital Facilities Plan Six Year Capital Facilities Plan, 2008-2013 Special Revenue Funds Project Title: D Street NW (37th St. NW to 44th St. NW) Project No: Cpxxxx Project Type: Capacity Project Manager: TBD TIP #10 Description: Construct afour-lane arterial per the city Comprehensive Plan. It will improve northlsouth mobility. This project is tied to potential future development and will complete a major north/south arterial from Ellingson to S. 277th Street. The project length is approximately 0.42 miles. Progress Summary: Future Impact on Operating Budget: The annual maintenance cost for this project is estimated to be $14,054. Budget: 2007 YTD Actual 2008 07 Budget Budget Expenditures Budget Balance Adopted Budget - BudgetAmendments - Adjusted Budget - - - - Activity: 2007 YE 2008 Year End Funding Sources: Prior to 2007 Estimate 2008 Budget 2009 Project Total Unrestricted Street Revenue - - - - - Grants (Fed, State, Local) - - - - - REET - - - - - PWTFL - - - - - Traffic Impact Fees - - - - - Other - - - - - Total Funding Sources: - - - - - Capital Expenditures: Design - - - - - Right of Way - - - - - Construction - - - - - Total Expenditures: - - - - - Forecasted Project Cost: Total 2010 2011 2012 2013 2008-2013 Funding Sources: Unrestricted Street Revenue - - - - - Grants (Fed,State,Local) - - 160,000 160,000 320,000 REET - - - - - PWTFL - - - - - Traffic Impact Fees - - 40,000 40,000 80,000 Other - - - - - Total Funding Sources: - - 200,000 200,000 400,000 Capital Expenditures: Design - - 200,000 200,000 400,000 Right of Way - - - - - Construction - - - - - Total Expenditures: - - 200,000 200,000 400,000 Grants l Other Sources: 40 City of Auburn Capital Facilities Plan ARTERIAL STREET FUND (102 Capital Facilities Plan Six Year Capital Facilities Plan, 2008-2013 Special Revenue Funds Project Title: F Street SE (4th St. SE to Auburn Way So.) Project No: Cpxxxx Project Type: Capacity Project Manager: TBD TIP #11 Description: The F Street SE project includes pavement reconstruction, installation of curbs, gutters, an 8-fo ot 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 and provides an alternate route to mitigate traffic impacts during construction of the M Street SE Grade Separation project. The project length is approximately 0.3 miles. Progress Summary: This project will be a detour route for the M Street Grade Separation construction and therefore will need to be done prior to the construction of M Street Grade Separation. Future Impact on Operating Budget: The annual maintenance cost for this project is estimated to be $851. Budget: 2007 YTD Actual 2008 07 Budget Budget Expenditures Budget Balance Adopted Budget - BudgetAmendments - Adjusted Budget - - - - Activity: 2007 YE 2008 Year End Funding Sources: Prior to 2007 Estimate 2008 Budget 2009 Project Total Unrestricted Street Revenue - - - - - Grants (Fed, State, Local) - - - - - REET - - - - - PWTFL - - - - - Traffic Impact Fees - - - 200,000 - Other - - - - - Total Funding Sources: - - - 200,000 - Capital Expenditures: Design - - - 200,000 - Right of Way - - - - - Construction - - - - - Total Expenditures: - - - 200,000 - Forecasted Project Cost: Total 2010 2011 2012 2013 2008-2013 Funding Sources: Unrestricted Street Revenue - - - - - Grants (Fed, State, Local) 780, 000 - - - 780, 000 REET - - - - - PWTFL - - - - - Traffic Impact Fees 219,500 - - - 419,500 Other - - - - - Total Funding Sources: 999,500 - - - 1,199,500 Capital Expenditures: Design - - - - 200, 000 Right of Way 60,000 - - - 60,000 Construction 939,500 - - - 939,500 Total Expenditures: 999,500 - - - 1,199,500 Grants !Other Sources: 41 City of Auburn Capital Facilities Plan ARTERIAL STREET FUND (102) Capital Facilities Plan Six Year Capital Facilities Plan, 2008-2013 Special Revenue Funds Project Title: M Street NE (E. Main St. to 8th St. NE) Project No: Cpxxxx Project Type: Capacity Project Manager: TBD TIP #12 Description: Widen M Street NE to 4 lanes, install curbs, gutters, sidewalks. The project length is approximately half a mile. Progress Summary: Pre-design will be done in 2009 to refine project scope, alignment, and cost. Future Impact on Operating Budget: The annual maintenance cost for this project is estimated to be $3,514. Budget: 2007 YTD Actual 2008 07 Budget Budget Expenditures Budget Balance Adopted Budget - BudgetAmendments - Adjusted Budget - - - - Activity: 2007 YE 2008 Year End Funding Sources: Prior to 2007 Estimate 2008 Budget 2009 Project Total Unrestricted Street Revenue - - - - - Grants (Fed, State, Local) - - - - - REET - - - - - PWTFL - - - - - Traffic Impact Fees - - - 150,000 - Other - - - - - Total Funding Sources: - - - 150,000 - Capital Expenditures: Design - - - 150, 000 - Right of Way - - - - - Construction - - - - - Total Expenditures: - - - 150,000 - Forecasted Project Cost: Total 2010 2011 2012 2013 2008-2013 Funding Sources: Unrestricted Street Revenue - - - - - Grants (Fed, State, Local) - 644, 000 800, 000 - 1, 444, 000 REST - - - - - PWTFL - - - - - Traffic Impact Fees - 161, 000 200, 000 - 511, 000 Other - - - - - Total Funding Sources: - 805,000 1,000,000 - 1,955,000 Capital Expenditures: Design - - - - 150, 000 Right of Way - 480,000 - - 480,000 Construction - 325, 000 1, 000, 000 - 1, 325, 000 Total Expenditures: - 805,000 1,000,000 - 1,955,000 Grants i Other Sources: 42 City of Auburn Capital Facilities Plan ARTERIAL STREET FUND (102) Capital Facilities Plan Six Year Capital Facilities Plan, 2008-2013 Special Revenue Funds Project Title: Grade-Separated Crossing of BNSF Railyard Project No: Cpxxxx Project Type: Capacity Project Manager: TBD TIP #13 Description: This project consists of agrade-separated crossing of the BNSF Railyard, either from SR-18 to 6th Street SE or from 15th Street SW to A Street SE. The first alternative would entail realigning the SR-18 eastbound ramp, grade separating the main north/south line and the Stampede Pass line, and connecting to 6th Street SE. It would also widen 6th Street SE from 2 to 4 lanes including signal modifications at A Street and Auburn Way South. The second alternative would provide a new corridor from 15th Street SW to A Street SE in the vicinity of 12th Street SE and 17th Street SE, either via an overpass or underpass of the BNSF Railyard. This project improves traffic flow significantly due to the potential development of the BNSF yard as an intermodal freight facility. Progress Summary: Future Impact on Operating Budget: Not scheduled for completion until after 2013. Budget: 2007 YTD Actual 2008 07 Budget Budget Expenditures Budget Balance Adopted Budget - BudgetAmendments - Adjusted Budget - - - - Activity: 2007 YE 2008 Year End Funding Sources: Prior to 2007 Estimate 2008 Budget 2009 Project Total Unrestricted Street Revenue - - - - - Grants (Fed, State, Local) - - - - - REET - - - - - PWTFL - - - - - Traffic Impacf Fees - - - - - Other - - - - - Total Funding Sources: - - - - - Capital Expenditures: Design - - - - - Right of Way - - - - - Construction - - - - - Total Expenditures: - - - - - Forecasted Project Cost: Total 2010 2011 2012 2013 2008-2013 Funding Sources: Unrestricted Street Revenue - - - - - Grants (Fed, State, Local) - - - - - REET - - - - - PWTFL - - - - - Traffic Impacf Fees - - - - - Other - - - 1, 000, 000 1, 000, 000 Total Funding Sources: - - - 1,000,000 1,000,000 Capital Expenditures: Design - - - 1, 000, 000 1, 000, 000 Right of Way - - - - - Construction - - - - - Total Expenditures: - - - 1,000,000 1,000,000 Grants 10ther Sources: 43 City of Auburn Capital Facilities Plan ARTERIAL STREET FUND (102) Capital Facilities Plan Six Year Capital Facilities Plan, 2008-2013 Special Revenue Funds Project Title: Kersey Way from Oravetz to the Southern Citylimit Project No: Project Type: Capacity Project Manager: TBD TIP #14 Description: This project will widen the existing roadway from 2 lanes (1 in each direction) to 4 lanes (2 in each direction). The project will also include left turn lanes at intersections and anon-motorized trail on the west side of the roadway. It is necessary to complete apre-design to determine more accurate cost figures. The project length is approximately two miles. Progress Summary: It is anticipated that apre-design will be completed in 2008. The City will look for funding opportunities beginning in 2010. Future Impact on Operating Budget: The annual maintenance cost for this project is estimated to be $14,056. Budget: 2007 YTD Actual 2008 07 Budget Budget Expenditures Budget Balance Adopted Budget - BudgetAmendments - Adjusted Budget - - - - Activity: 2007 YE 2008 Year End Funding Sources: Prior to 2007 Estimate 2008 Budget 2009 Project Total Unrestricted Street Revenue - - - - - Grants (Fed, State, Local) - - - - - REET - - - - - PWTFL - - - - - Traffic Impact Fees 200,000 - 200,000 Other - - - - - Total Funding Sources: - - 200,000 - 200,000 Capital Expenditures: Design - - 200,000 - 200,000 Right of Way - - - - - Construction - - - - - Total Expenditures: - - 200,000 - 200,000 Forecasted Project Cost: Total 2010 2011 2012 2013 2008-2013 Funding Sources: Unrestricted Street Revenue - - - 1, 000, 000 1, 000, 000 Grants (Fed,State,Local) - 1,376,000 4,400,000 4,000,000 9,776,000 REET - - - - - PWTFL - - - - - Traffic Impact Fees 5,000 550,000 1,000,000 1,755,000 Other - 344,000 550,000 894,000 Total Funding Sources: 5,000 1,720,000 5,500,000 6,000,000 13,425,000 Capital Expenditures: Design 5,000 720,000 - - 925,000 Right of Way - 1,000,000 500,000 - 1,500,000 Construction - - 5, 000, 000 6, 000, 000 11, 000, 000 Total Expenditures: 5,000 1,720,000 5,500,000 6,000,000 13,425,000 Grants l Other Sources: Other funding is Traffic Impact Fees and developer contributions. 44 City of Auburn Capital Facilities Plan ARTERIAL STREET FUND (102) Capital Facilities Plan Six Year Capital Facilities Plan, 2008-2013 Special Revenue Funds Project Title: 8th Street NE Widening (Pike Street to R Street NE) Project No: Cpxxxx Project Type: Capacity Project Manager: TBD TIP #16 Description: Add eastbound lane to Southside of 8th Street NE. Currently the lane exists from M Street NE and drops as a right turn only lane at the intersection of 8th Street NE and Pike Street. This would extend the lane to R Street NE where i t would then be a right turn only lane onto R Street NE southbound. Progress Summary: Future Impact on Operating Budget: The annual maintenance cost for this project is estimated to be $851. Budget: 2007 YTD Actual 2008 07 Budget Budget Expenditures Budget Balance Adopted Budget - BudgetAmendments - Adjusted Budget - - - - Activity: 2007 YE 2008 Year End Funding Sources: Prior to 2007 Estimate 2008 Budget 2009 Project Total Unrestricted Street Revenue - - - - - Grants (Fed, State, Local) - - - - - REET - - - - - PWTFL - - - - - Traffic Impact Fees - - - - - Other - - - - - Total Funding Sources: - - - - - Capital Expenditures: Design - - - - - Right of Way - - - - - Construction - - - - - Total Expenditures: - - - - - Forecasted Project Cost: Total 2010 2011 2012 2013 2008-2013 Funding Sources: Unrestricted Street Revenue - - - - - Grants (Fed, State, Local) - 360, 000 800, 000 - 1,160,000 REET - - - - - PWTFL - - - - - Traffic Impact Fees - 90,000 200,000 - 290,000 Other - - - - - Total Funding Sources: - 450,000 1,000,000 - 1,450,000 Capital Expenditures: Design - 150,000 - - 150,000 Right of Way - 300,000 - - 300,000 Construction - - 1,000,000 - 1,000,000 Total Expenditures: - 450,000 1,000,000 - 1,450,000 Grants l Other Sources: 45 City of Auburn Capital Facilities Plan ARTERIAL STREET FUND X102) Capital Facilities Plan Six Year Capital Facilities Plan, 2008-2013 Special Revenue Funds Project Title: 49th Street NE from Auburn Way North to M Street NE Project No: Cpxxxx Project Type: Capacity Project Manager: TBD TIP #17 Description: Construct eastlwest corridor from Auburn Way North to M Street NE. The existing 49th Street NE extends westerly to B Street NE. This project also includes a traffic signal at the intersection of Auburn Way North and 49th Street NE. This roadway was evaluated and recommended in the NE Special Planning Area. It is anticipated that this will be constructed by future development. It is approximately 314 of a mile in length. Progress Summary: Future Impact on Operating Budget: The annual maintenance cost for this project is estimated to be $2306. Budget: 2007 YTD Actual 2008 07 Budget Budget Expenditures Budget Balance Adopted Budget - BudgetAmendments - Adjusted Budget - - - - Activity: 2007 YE 2008 Year End Funding Sources: Prior to 2007 Estimate 2008 Budget 2009 Project Total Unrestricted Street Revenue - - - - - Grants (Fed, State, Local) - - - - - REET - - - - - PWTFL - - - - - Traffic Mitigation Funds - - - - - Other - - - - - Total Funding Sources: - - - - - Capital Expenditures: Design - - - - - Right of Way - - - - - Construction - - - - - Total Expenditures: - - - - - Forecasted Project Cost: Total 2010 2011 2012 2013 2008-2013 Funding Sources: Unrestricted Street Revenue - - - - - Grants (Fed, State, Local) - - - - - REET - - - - - PWTFL - - - - - Traffic Mitigation Funds - - - - - Other 850, 000 1,150, 000 - - 2, 000, 000 Total Funding Sources: 850,000 1,150,000 - - 2,000,000 Capital Expenditures: Design 200,000 - - - 200,000 Right of Way 650,000 - - - 650,000 Construction - 1,150, 000 - - 1,150, 000 Total Expenditures: 850,000 1,150,000 - - 2,000,000 Grants !Other Sources: Future Development is expected to fund and construction this project. 46 City of Auburn Capital Facilities Plan ARTERIAL STREET FUND (102) Capital Facilities Plan Six Year Capital Facilities Plan, 2008-2013 Special Revenue Funds Project Title: Intersection Improvements, Harvey Rd. & 8th St. NE Project No: Cp0611 Project Type: Capacity Project Manager: TBD TIP #18 Description: Add one EB combined through & right turn lane on 8th Street NE approaching Harvey Road. M odify traffic signals and traffic channelization to accommodate the new lane. The additional lane will improve traffic delays and vehicle queuing at the intersection of Harvey Road and 8th Street NE in all directions. This project will reconstruct M Street NE from 4th Street NE to 8th Street NE, a segment of roadway approximately 0.3 miles in length with four travel lanes. The reconstruction will fix the existing poor pavement condition and fill in any gaps in the sidewalk network. Progress Summary: Design is anticipated to be approximately 50% complete at the end of 2007. Design and property acquisition will be completed in 2008. Construction anticipated in 2009. Future Impact on Operating Budget: The annual maintenance cost for this project is estimated to be $703. Budget: 2007 YTD Actual 2008 07 Budget Budget Expenditures Budget Balance Adopted Budget - BudgetAmendments - Adjusted Budget - - - - Activity: 2007 YE 2008 Year End Funding Sources: Prior to 2007 Estimate 2008 Budget 2009 Project Total Unrestricted Street Revenue - - - - - Grants (Fed, State, Local) - - - - - REET - - - - - PWTFL - - 80,000 1,720,000 80,000 Traffic Impact Fees - 75,000 125,000 - 200,000 Other - - - - - Total Funding Sources: - 75,000 205,000 1,720,000 280,000 Capital Expenditures: Design - 75,000 105,000 - 180,000 Right of Way - - 100,000 - 100,000 Construction - - 1, 720, 000 - Total Expenditures: - 75,000 205,000 1,720,000 280,000 Forecasted Project Cost: Total 2010 2011 2012 2013 2008-2013 Funding Sources: Unrestricted Street Revenue - - - - - Grants (Fed, State, Local) - - - - - REET - - - - - PWTFL - - - - 1,800,000 Traffic Impact Fees - - - - 125,000 Other - - - - - Total Funding Sources: - - - - 1,925,000 Capital Expenditures: Design - - - - 105,000 Right of Way - - - - 100,000 Construction - - - - 1,720,000 Total Expenditures: - - - - 1,925,000 Grants !Other Sources: Capacity Improvement eligible for traffic impact fees. A PWTF loan is likely. 47 City of Auburn Capital Facilities Plan ARTERIAL STREET FUND (102) Capital Facilities Plan Six Year Capital Facilities Plan, 2008-2013 Special Revenue Funds Project Title: Auburn Way South and M Street SE Intersection Improvements Project No: Cpxxxx Project Type: Capacity Project Manager: TBD TIP #21 Description: Construct a westbound to northbound right turn lane at the intersection of Auburn Way South a nd M Street SE. This project would also improve the turning radius at this same corner allowing drivers to make a safe right turn on red (after stopping and yielding to oncoming vehicles). Currently the intersection geometry has necessitated the City p lacing a legal restriction on this movement. Progress Summary: Future Impact on Operating Budget: The annual maintenance cost for this project is estimated to be $703. Budget: 2007 YTD Actual 2008 07 Budget Budget Expenditures Budget Balance Adopted Budget - BudgetAmendments - Adjusted Budget - - - - Activity: 2007 YE 2008 Year End Funding Sources: Prior to 2007 Estimate 2008 Budget 2009 Project Total Unrestricted Street Revenue - - - - - Grants (Fed, State, Local) - - - 80, 000 - REET - - - - - PWTFL - - - - - Traffic Impact Fees - - - - - Other (Traffic Mitigation) - - - 20, 000 - Total Funding Sources: - - - 100,000 - Capital Expenditures: Design - - - 100,000 - Right of Way - - - - - Construction - - - - - Total Expenditures: - - - 100,000 - Forecasted Project Cost: Total 2010 2011 2012 2013 2008-2013 Funding Sources: Unrestricted Street Revenue - - - - - Grants (Fed,State,Local) 520,000 - - - 600,000 REET - - - - - PWTFL - - - - - Traffic Impact Fees - - - - - Other (Traffic Mitigation) 130,000 - - - 150,000 Total Funding Sources: 650,000 - - - 750,000 Capital Expenditures: Design - - - - 100,000 Right of Way 130,000 - - - 130,000 Construction 520,000 - - - 520,000 Total Expenditures: 650,000 - - - 750,000 Grants i Other Sources: 48 City of Auburn Capital Facilities Plan ARTERIAL STREET FUND X102) Capital Facilities Plan Six Year Capital Facilities Plan, 2008-2013 Special Revenue Funds Project Title: Skinner Road to 3rd Avenue (Auburn Pacific Trail Phase2) Project No: C507B0 Project Type: Class 1 Trail Project Manager: Leah Dunsdon TIP #23 Description: This project will construct minor road widening and bicycle lane striping on Skinner Road and 3rd Avenue SE from Ellingson Road SW to Pacific Park. Sidewalks will be constructed along the western side of Skinner Road where there are gaps in the sidewalk network. The project length is approximately 1.2 miles. The project will connect to the Phase 1 improvements being constructed in Auburn in 2007. Progress Summary: Phase 1 (portion in Auburn) is being constructed in 2007. Future Impact on Operating Budget: The annual maintenance cost for this project is estimated to be $2,688. Budget: 2007 YTD Actual 2008 07 Budget Budget Expenditures Budget Balance Adopted Budget - BudgetAmendments - Adjusted Budget - - - - Activity: 2007 YE 2008 Year End Funding Sources: Prior to 2007 Estimate 2008 Budget 2009 Project Total Unrestricted Street Revenue - - - - - Grants (Fed,State,Local) - - 37,000 - 37,000 REST - - - - - PWTFL - - - - - Traffic Impact Fees Other - - - 300,000 - Total Funding Sources: - - 37,000 300,000 37,000 Capital Expenditures: Design - - 37, 000 - 37, 000 Right of Way - - - - - Construction - - - 300,000 - Total Expenditures: - - 37,000 300,000 37,000 Forecasted Project Cost: Total 2010 2011 2012 2013 2008-2013 Funding Sources: Unrestricted Street Revenue - - - - - Grants (Fed, State, Local) - - - - 37, 000 REST - - - - - PWTFL - - - - - Traffic Impacf Fees Other - - - - 300, 000 Total Funding Sources: - - - - 337,000 Capital Expenditures: Design - - - - 37, 000 Right of Way - - - - - Construction - - - - 300, 000 Total Expenditures: - - - - 337,000 Grants i Other Sources: 49 City of Auburn Capital Facilities Plan ARTERIAL STREET FUND (102) Capital Facilities Plan Six Year Capital Facilities Plan, 2008-2013 Special Revenue Funds Project Title: 37th Street SE 1 R Street Connector Project No: cp0803 Project Type: Class 1 Trail Project Manager: TBD TIP #27 Description: This project will use existing right-of-way to connect 37th Street SE to R Street SE with a paved Class 1 trail. Progress Summary: Future Impact on Operating Budget: The annual maintenance cost for this project is estimated to be $191. Budget: 2007 YTD Actual 2008 07 Budget Budget Expenditures Budget Balance Adopted Budget - BudgetAmendments - Adjusted Budget - - - - Activity: 2007 YE 2008 Year End Funding Sources: Prior to 2007 Estimate 2008 Budget 2009 Budget Project Total Unrestricted Street Revenue - - 63,000 - 63,000 Grants (Fed, State, Local) - - - - - REET - - - - - Traffic Impacf Fees - - - - - OtherSources - - - - - Total Funding Sources: - - 63,000 - 63,000 Capital Expenditures: Design - - 10,000 - 10,000 Right of Way - - - - - Construction - - 53,000 - 53,000 Total Expenditures: - - 63,000 - 63,000 Forecasted Project Cost: Total 2010 2011 2012 2013 2008-2013 Funding Sources: Unrestricted Street Revenue - - - - 63,000 Grants (Fed, State, Local) - - - - - REET - - - - - Traffic Impacf Fees - - - - - OtherSources - - - - - Total Funding Sources: - - - - 63,000 Capital Expenditures: Design - - - - 10,000 Right of Way - - - - - Construction - - - - 53,000 Total Expenditures: - - - - 63,000 Grants 10ther Sources: 50 City of Auburn Capital Facilities Plan ARTERIAL STREET FUND (102 Capital Facilities Plan Six Year Capital Facilities Plan, 2008-2013 Special Revenue Funds Project Title: Academy Drive Multi-Use Trail Project No: Cpxxxx Project Type: Non-Motorized Trail Project Manager: TBD TIP #28 Description: This project will use existing right-of-way to repair the damaged ro adbed to a usable multi-use trail on Academy Drive from the Green River Road to Auburn Way South. Progress Summary: Future Impact on Operating Budget: The annual maintenance cost for this project is estimated to be $1,680. Budget: 2007 YTD Actual 2008 07 Budget Budget Expenditures Budget Balance Adopted Budget - BudgetAmendments - Adjusted Budget - - - - Activity: 2007 YE 2008 Year End Funding Sources: Prior to 2007 Estimate 2008 Budget 2009 Budget Project Total Unrestricted Street Revenue - - - - - Grants (Fed, State, Local) - - - - - REET - - - - - Traffic Impact Fees - - - - - OtherSources - - - - - Total Funding Sources: - - - - - Capital Expenditures: Design - - - - - Right of Way - - - - - Construction - - - - - Total Expenditures: - - - - - Forecasted Project Cost: Total 2010 2011 2012 2013 2008-2013 Funding Sources: Unrestricted Street Revenue - 150,000 42,500 42,500 235,000 Grants (Fed, State, Local) - - 382, 500 382, 500 765, 000 REET - - - - - Traffic Impact Fees - - - - - OtherSources - - - - - Total Funding Sources: - 150,000 425,000 425,000 1,000,000 Capital Expenditures: Design - 150,000 - - 150,000 Right of Way - - - - - Construction - - 425,000 425,000 850,000 Total Expenditures: - 150,000 425,000 425,000 1,000,000 Grants /Other Sources: 51 City of Auburn Capital Facilities Plan ARTERIAL STREET FUND X102) Capital Facilities Plan Six Year Capital Facilities Plan, 2008-2013 Special Revenue Funds Project Title: Lea Hill Road and 8th Street NE Bridge Widening STUDY Project No: Cpxxxx Project Type: Capacity Project Manager: TBD TIP #35 Description: Review the feasibility, capacity benefits, and required scope to widen Lea Hill Road and 8th Street NE Bridge or identify other means to gain needed vehicular capacity. Progress Summary: Future Impact on Operating Budget: This study will have no impact on the operating budget for street maintenance. Budget: 2007 YTD Actual 2008 07 Budget Budget Expenditures Budget Balance Adopted Budget - BudgetAmendments - Adjusted Budget - - - - Activity: 2007 YE 2008 Year End Funding Sources: Prior to 2007 Estimate 2008 Budget 2009 Project Total Unrestricted Street Revenue - - - - - Grants (Fed, State, Local) - - - - - REET - - - - - PWTFL - - - - - Traffic Impact Fees - - - - - Other - - - - - Total Funding Sources: - - - - - Capital Expenditures: Design - - - - - Right of Way - - - - - Construction - - - - - Total Expenditures: - - - - - Forecasted Project Cost: Total 2010 2011 2012 2013 2008-2013 Funding Sources: Unrestricted Street Revenue - - - - - Grants (Fed, State, Local) - - - - - REET - - - - - PWTFL - - - - - Traffic Impact Fees - 200, 000 - - 200, 000 Other - - - - - Total Funding Sources: - 200,000 - - 200,000 Capital Expenditures: Design - 200, 000 - - 200, 000 Right of Way - - - - - Construction - - - - - Total Expenditures: - 200,000 - - 200,000 Grants i Other Sources: 52 City of Auburn Capital Facilities Plan ARTERIAL STREET FUND (102) Capital Facilities Plan Six Year Capital Facilities Plan, 2008-2013 Special Revenue Funds Project Title: Future Truck Route System Improvements Project No: Various Project Type: Capacity Project Manager: TBD TIP #42 Description: Increase pavement capacity, lane widths, and turning radii on rout es that the comprehensive plan has identified as future truck routes. Funding has not been identified and is currently being evaluated by Auburn's Arte rial Task Force. Total program need is $25M. Progress Summary: Future Impact on Operating Budget: Budget: 2007 YTD Actual 2008 07 Budget Budget Expenditures Budget Balance Adopted Budget - BudgetAmendments - Adjusted Budget - - - - Activity: 2007 YE 2008 Year End Funding Sources: Prior to 2007 Estimate 2008 Budget 2009 Project Total Unrestricted Street Revenue - - - - - Grants (Fed, State, Local) - - - - - REET - - - - - PWTFL - - - - - Traffic Impact Fees - - - - - Other - - - - - Total Funding Sources: - - - - - Capital Expenditures: Design - - - - - Right of Way - - - - - Construction - - - - - Total Expenditures: - - - - - Forecasted Project Cost: Total 2010 2011 2012 2013 2008-2013 Funding Sources: Unrestricted Street Revenue - - - - - Grants (Fed, State, Local) - - - - - REET - - - - - PWTFL - - - - - Traffic Impact Fees - - - - Other - 5,000,000 5,000,000 5,000,000 15,000,000 Total Funding Sources: - 5,000,000 5,000,000 5,000,000 15,000,000 Capital Expenditures: Design - 400,000 400,000 400,000 1,200,000 Right of Way - - - - - Construction - 4,600,000 4,600,000 4,600,000 13,800,000 Total Expenditures: - 5,000,000 5,000,000 5,000,000 15,000,000 Grants l Other Sources: 53 City of Auburn Capital Facilities Plan ARTERIAL STREET FUND (102) Capital Facilities Plan Six Year Capital Facilities Plan, 2008-2013 Special Revenue Funds Project Title: Urban Area Transportation System Management Improvements Project No: c501 a0 Project Type: Non-Capacity Project Manager: Robert Lee TIP #1 Description: This project will modify four intersections to improve bus turning radii and will reconstruct 2nd Street SW between A Street SW and A Street SE. The project distance is approximately 200 meters. Progress Summary: ROW has been completed. Design is expected to be completed by end of 2007 . Construction is anticipated in early 2008. Future Impact on Operating Budget: This project will have no impact on the operating budget for street maintenance. Budget: 2007 YTD Actual 2008 07 Budget Budget Expenditures Budget Balance Adopted Budget - BudgetAmendments - Adjusted Budget - - - - Activity: 2007 YE 2008 Year End Funding Sources: Prior to 2007 Estimate 2008 Budget 2009 Project Total Unrestricted Street Revenue 15,516 - - - 15,516 Grants (Fed, State, Local) 48,160 41,668 452,900 - 542,728 REST - - - - - PWTFL - - - - - Traffic Impact Fees - - - - - Ofher - 10,417 89,600 - 100,017 Total Funding Sources: 63,676 52,085 542,500 - 658,261 Capital Expenditures: Design 58, 693 47, 500 - - 106,193 Right of Way 4,983 4,585 - - 9,568 Construction - - 542,500 - 542,500 Total Expenditures: 63,676 52,085 542,500 - 658,261 Forecasted Project Cost: Total 2010 2011 2012 2013 2008-2013 Funding Sources: Unrestricted Street Revenue - - - - - Grants (Fed, State, Local) - - - - 452,900 REST - - - - - PWTFL - - - - - Traffic lmpactFees - - - - - Other - - - - 89,600 Total Funding Sources: - - - - 542,500 Capital Expenditures: Design - - - - - Right of Way - - - - - Construction - - - - 542,500 Total Expenditures: - - - - 542,500 Grants l Other Sources: King County Metro 54 City of Auburn Capital Facilities Plan ARTERIAL STREET FUND (102) Capital Facilities Plan Six Year Capital Facilities Plan, 2008-2013 Special Revenue Funds Project Title: Auburn Way Corridor Improvements (4th street NE to 4th street sE? Project No: C409a0 Project Type: Non-Capacity Project Manager: TBD TIP #4 Description: This project is based on apre-design study and is intended to improve pedestrian accessibility, appearance, and link the downtown area along Auburn Way South between 4th St NE and 4th St SE. This project may include some pavement repairs. However, an overlay is being completed as part of the City's Arterial Pavement Preservation Program in 2007. Although this is considered a temporary fix, the scope has been modified to account for the pavement work. The project length is approximately a half mile. Progress Summary: The pavement portion has been minimized due to the work being 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. Budget: 2007 YTD Actual 2008 07 Budget Budget Expenditures Budget Balance Adopted Budget - BudgetAmendments - Adjusted Budget - - - - Activity: 2007 YE 2008 Year End Funding Sources: Prior to 2007 Estimate 2008 Budget 2009 Project Total Unrestricted Street Revenue 78,251 - - - 78,251 Grants (Fed, State, Local) - - - - - REET - - - - - PWTFL - - - - - Traffic Impact Fees Other - - - - - Total Funding Sources: 78,251 - - - 78,251 Capital Expenditures: Design 78,251 - - - 78,251 Right of Way - - - - - Construction - - - - - Total Expenditures: 78,251 - - - 78,251 Forecasted Project Cost: Total 2010 2011 2012 2013 2008-2013 Funding Sources: Unrestricted Street Revenue - 110,000 600,000 - 710,000 Grants (Fed,State,Local) - 708,700 2,400,000 - 3,108,700 REET - - - - - PWTFL - - - - - Traffic Impact Fees - - - Other - - - - - Total Funding 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 Total Expenditures: - 818,700 3,000,000 - 3,818,700 Grants l Other Sources: 55 City of Auburn Capital Facilities Plan ARTERIAL STREET FUND X102) Capital Facilities Plan Six Year Capital Facilities Plan, 2008-2013 Special Revenue Funds Project Title: 15th Street SW Reconstruction Project No: Cpxxxx Project Type: Non-Capacity (access mgmt I pavement preservation) Project Manager: TBD TIP #8 Description: Rehabilitate the north side of 15th Street SW between C Street SW and the Union Pacific Railroad. The project will also construct landscaped medians, which will continue the access management treatment that is currently west of the UPRR tracks. Final project design will be coordinated with the Auburn School District to allow full access to and from the busbarn. The project length is one-third of a mile. Progress Summary: Approximately 1/2 of the pavement reconstruction costs have been removed from the estimate, as the south portion of the roadway was reconstructed by King County Metro as part of their sewer project. Future Impact on Operating Budget: This project will have no impact on the operating budget for street maintenance. Budget: 2007 YTD Actual 2008 07 Budget Budget Expenditures Budget Balance Adopted Budget - Budgef Amendments - Adjusted Budget - - - - Activity: 2007 YE 2008 Year End Funding Sources: Prior to 2007 Estimate 2008 Budget 2009 Project Total Unrestricted Street Revenue - - - - - Grants (Fed, State, Local) - - - 325, 000 - REET - - - - - PWTFL - - - - - Traffic Mitigation Funds 50,000 Other - - - - - Total Funding Sources: - - - 375,000 - Capital Expenditures: Design - - - 375, 000 - Right of Way - - - - - Construction - - - - - Total Expenditures: - - - 375,000 - Forecasted Project Cost: Total 2010 2011 2012 2013 2008-2013 Funding Sources: Unrestricted Streef Revenue - - - - - Grants (Fed, State, Local) 1, 400, 000 - - - 1, 725, 000 REST - - - - - PWTFL - - - - - Traffic Mitigation Funds 225,000 275,000 Other - - - - - Total Funding Sources: 1,625,000 - - - 2,000,000 Capital Expenditures: Design - - - - 375, 000 Right of Way - - - - - Construction 1, 625, 000 - - - 1, 625, 000 Total Expenditures: 1,625,000 - - - 2,000,000 Grants i Other Sources: 56 City of Auburn Capital Facilities Plan ARTERIAL STREET FUND (102) Capital Facilities Plan Six Year Capital Facilities Plan, 2008-2013 Special Revenue Funds Project Title: West Valley Hwy Improvements (SR18 to West Main Street) Project No: CpxxXX Project Type: Non-Capacity Project Manager: TBD TIP #15 Description: Reconstruct pavement, widen lane widths to accommodate truck movements, lengthen left turn pockets, install curb and gutter, rebuild traffic signal, and install sidewalk on east side of roadway. The project length is approximately 0.3 miles. Progress Summary: City is applying for a TIB grant in 2007. Future Impact on Operating Budget: This project will have no impact on the operating budget for street maintenance. Budget: 2007 YTD Actual 2008 O7 Budget Budget Expenditures Budget Balance Adopted Budget - BudgetAmendments - Adjusted Budget - - - - Activity: 2007 YE 2008 Year End Funding Sources: Prior to 2007 Estimate 2008 Budget 2009 Project Total Unrestricted Street Revenue - - - - - Grants (Fed,State,local) - - - - - REET - - - - - PWTFL - - - - - Traffic Impact Fees - - - - - Other - - - - - Total Funding Sources: - - - - - Capital Expenditures: Design - - - - - Right of Way - - - - - Construction - - - - - Total Expenditures: - - - - - Forecasted Project Cost: Total 2010 2011 2012 2013 2008-2013 Funding Sources: Unrestricted Street Revenue 50,000 1,950,000 - - 2,000,000 Grants (Fed,State,Local) 250,000 2,750,000 - - 3,000,000 REET - - - - - PWTFL - - - - - Traffic Impact Fees - - - - - Other - - - - - Total Funding Sources: 300,000 4,700,000 - - 5,000,000 Capital Expenditures: Design 300,000 - - - 300,000 Right of Way - 500,000 - - 500,000 Construction - 4,200,000 - - 4,200,000 Total Expenditures: 300,000 4,700,000 - - 5,000,000 Grants /Other Sources: 57 City of Auburn Capital Facilities Plan ARTERIAL STREET FUND (102) Capital Facilities Plan Six Year Capital Facilities Plan, 2008-2013 Special Revenue Funds Project Title: 8th Street and R Street NE Traffic Signal Project No: cp0701 Project Type: Intersection Improvement Project Manager: Vondrak TIP #19 Description: This project includes the construction of new traffic signal at the intersection of 8th Street NE an d R Street NE. Intersection improvements will include crosswalks and pedestrian signals. This project was selected on accident history, surrounding land uses, and pedestrian flow patterns. Progress Summary: The design is anticipated to be started in 2007, with construction scheduled for 2009. Future Impact on Operating Budget: The annual maintenance cost for this project is estimated to be $5,643. Budget: 2007 YTD Actual 2008 07 Budget Budget Expenditures Budget Balance Adopted Budget - BudgetAmendments - Adjusted Budget - - - - Activity: 2007 YE 2008 Year End Funding Sources: Prior to 2007 Estimate 2008 Budget 2009 Project Total Unrestricted Street Revenue - - - - - Grants (Fed, State, Local) - - 45, 000 205, 000 45, 000 REST - - - - - PWTFL - - - - - Traffic Impact Fees - - - - - Other - - - - - Total Funding Sources: - - 45,000 205,000 45,000 Capital Expenditures: Design - - 45, 000 - 45, 000 Right ofWay - - - 15,000 - Construction - - - 190,000 - Total Expenditures: - - 45,000 205,000 45,000 Forecasted Project Cost: Total 2010 2011 2012 2013 2008-2013 Funding Sources: Unrestricted Street Revenue - - - - - Grants (Fed, State, Local) - - - - 250,000 REST - - - - - PWTFL - - - - - Traffic Impact Fees - - - - - Other - - - - - Total Funding Sources: - - - - 250,000 Capital Expenditures: Design - - - - 45, 000 Right of Way - - - - 15,000 Construction - - - - 190,000 Total Expenditures: - - - - 250,000 Grants i Other Sources: Intersection & Corridor Safety Grant 58 City of Auburn Capital Facilities Plan ARTERIAL STREET FUND X102) Capital Facilities Plan Six Year Capital Facilities Plan, 2008-2013 Special Revenue Funds Project Title: Auburn Way North 11st Street NE Signal Improvements Project No: Cpxxxx Project Type: Non-Capacity Project Manager: TBD TIP #20 Description: Add left turn phasing to the north and south bound directions including new mast arms to accommodate the n ecessary length. Replace damaged signal poles. Progress Summary: Future Impact on Operating Budget: This project will have no impact on the operating budget for street maintenance. Budget: 2007 YTD Actual 2008 07 Budget Budget Expenditures Budget Balance Adopted Budget - BudgetAmendments - Adjusted Budget - - - - Activity: 2007 YE 2008 Year End Funding Sources: Prior to 2007 Estimate 2008 Budget 2009 Project Total Unrestricted Street Revenue - - - 40,000 - Grants (Fed, State, Local) - - - 160, 000 - REET - - - - - PWTFL - - - - - Traffic Impact Fees Other - - - - - Total Funding Sources: - - - 200,000 - Capital Expenditures: Design - - - 15, 000 - Right of Way - - - - - Construction - - - 185,000 - Total Expenditures: - - - 200,000 - Forecasted Project Cost: Total 2010 2011 2012 2013 2008-2013 Funding Sources: Unrestricted Street Revenue - - - - 40,000 Grants (Fed, State, Local) - - - - 160,000 REET - - - - - PWTFL - - - - - Traffic Impact Fees Other - - - - - Total Funding Sources: - - - - 200,000 Capital Expenditures: Design - - - - 15,000 Right of Way - - - - - Construction - - - - 185,000 Total Expenditures: - - - - 200,000 Grants l Other Sources: 59 City of Auburn Capital Facilities Plan ARTERIAL STREET FUND (102 Capital Facilities Plan Six Year Capital Facilities Plan, 2008-2013 Special Revenue Funds Project Title: C Street NW and West Main Street Project No: Cpxxxx Project Type: NOn Capacity Project Manager: TBD TIP #22 Description: Reconstruct intersection at C Street NW and West Main Street. P roject would include a new traffic signal and modifications to the turning radii at each corner to help facilitate vehicular movements. The new traffic signal would allow fo r protected left turn phasing for northbound and southbound left turn movements. This would also provide add itional safety related to the Railroad Pre-emption. Progress Summary: Future Impact on Operating Budget: There will be no impact to the maintenance budget. Budget: 2007 YTD Actual 2008 07 Budget Budget Expenditures Budget Balance Adopted Budget - BudgetAmendments - Adjusted Budget - - - - Activity: 2007 YE 2008 Year End Funding Sources: Prior to 2007 Estimate 2008 Budget 2009 Project Total Unrestricted Street Revenue - - 50,000 - 50,000 Grants (Fed, State, Local) - - - - - REET - - - - - PWTFL - - - - - Traffic Impact Fees - - - - - Other - - - - - Total Funding Sources: - - 50,000 - 50,000 Capital Expenditures: Design - - 50,000 - 50,000 Right of Way - - - - - Construction - - - - - Total Expenditures: - - 50,000 - 50,000 Forecasted Project Cost: Total 2010 2011 2012 2013 2008-2013 Funding Sources: Unrestricted Street Revenue - - 20,000 100,000 170,000 Grants (Fed,State,local) - - 80,000 400,000 480,000 REST - - - - - PWTFL - - - - - Traffic Impact Fees - - - - - Other - - - - - Total Funding Sources: - - 100,000 500,000 650,000 Capital Expenditures: Design - - 100,000 - 150,000 Right of Way - - - 150,000 150,000 Construction - - - 350,000 350,000 Total Expenditures: - - 100,000 500,000 650,000 Grants !Other Sources: 60 City of Auburn Capital Facilities Plan ARTERIAL STREET FUND (102) Capital Facilities Plan Six Year Capital Facilities Plan, 2008-2013 Special Revenue Funds Project Title: BNSFIE. Valley Highway Pedestrian Underpass Project No: c229a0 Project Type: NOn-Capacity Project Manager: TBD TIP #24 Description: Project to construct an undercrossing of the BNSF Railroad in conjunction with a pedestrian bridge to allow a safe, direct, attractive non-motorized access between neighborhoods in the City of Pacific and schools in the City of Auburn . Progress Summary: The design is on hold. Funding source is most likely a federal earmark. Currently this project is on hold pendin g some discussions with BNSF RR. They are in the process of planning for a third rail which would significantly impact the design. Future Impact on Operating Budget: The annual maintenance cost for this project is estimated to be $240. Budget: 2007 YTD Actual 2008 07 Budget Budget Expenditures Budget Balance Adopted Budget - BudgetAmendments - Adjusted Budget - - - - Activity: 2007 YE 2008 Year End Funding Sources: Prior to 2007 Estimate 2008 Budget 2009 Project Total Unrestricted Street Revenue 52,508 - - - 52,508 Grants (Fed, State, Local) 170, 353 244, 647 - - 415, 000 REST - - - - - PWTFL - - - - - Traffic Impacf Fees Other - - - - - Total Funding Sources: 222,861 244,647 - - 467,508 Capital Expenditures: Design 222, 861 244, 647 - - 467, 508 Right of Way - - - - - Construction - - - - - Total Expenditures: 222,861 244,647 - - 467,508 Forecasted Project Cost: Total 2010 2011 2012 2013 2008-2013 Funding Sources: Unrestricted Street Revenue - - - - - Grants (Fed, State, Local) - 4,550, 000 4, 550, 000 REST - - - - - PWTFL - - - - - Traffic Impacf Fees - - - - - Other - - - - - Total Funding Sources: - - - 4,550,000 4,550,000 Capital Expenditures: Design - - - 500,000 500,000 Right of Way - - - 50,000 50,000 Construction - - - 4, 000, 000 4, 000, 000 Total Expenditures: - - - 4,550,000 4,550,000 Grants l Other Sources: KC Open Space Bond and High Speed Rail Safety Money. 61 City of Auburn Capital Facilities Plan ARTERIAL STREET FUND (102) Capital Facilities Plan Six Year Capital Facilities Plan, 2008-2013 Special Revenue Funds Project Title: A Street SE Pedestrian Improvements (Stair by-pass, ADA accessibility) Project No: Cpxxxx Project Type: NOn-Capacity Project Manager: Fritz Timm TIP #25 Description: The A Street SE Pedestrian Improvement will convert the existing staircases on the east and west sides of A Street SE, under Hwy 18, to ADA accessible ramps. The ramps will enable anyone unable to use stairs, including whe elchair riders, bicyclists, and some pedestrians to safely travel on A Street SE. Progress Summary: Future Impact on Operating Budget: This project will have no impact on the operating budget for street maintenance. Budget: 2007 YTD Actual 2008 07 Budget Budget Expenditures Budget Balance Adopted Budget - BudgetAmendments - Adjusted Budget - - - - Activity: 2007 YE 2008 Year End Funding Sources: Prior to 2007 Estimate 2008 Budget 2009 Project Total Unrestricted Street Revenue - 12,000 53,000 - 65,000 Grants (Fed,State,Local) - - 68,000 - 68,000 REET - - - - - PWTFL - - - - - Traffic Impact Fees Other - - - - - Total Funding Sources: - 12,000 121,000 - 133,000 Capital Expenditures: Design - 12,000 2,000 - 14,000 Right of Way - - - - - Construction - - 119,000 - 119,000 Total Expenditures: - 12,000 121,000 - 133,000 Forecasted Project Cost: Total 2010 2011 2012 2013 2008-2013 Funding Sources: Unrestricted Street Revenue - - - - 53,000 Grants (Fed, State, Local) - - - - 68, 000 REET - - - - - PWTFL - - - - - Traffic Impact Fees Other - - - - - Total Funding Sources: - - - - 121,000 Capital Expenditures: Design - - - - 2,000 Right of Way - - - - - Construction - - - - 119,000 Total Expenditures: - - - - 121,000 Grants l Other Sources: TIB 62 City of Auburn Capital Facilities Plan ARTERIAL STREET FUND (102) Capital Facilities Plan Six Year Capital Facilities Plan, 2008-2013 Special Revenue Funds Project Title: White River Trail Extension Project No: Cpxxxx Project Type: Non-Capacity Project Manager: TBD TIP #26 Description: The proposed project is the 1,050 foot extension of the existing Class 1 White River Trail from its terminus in Roegner Park to A Street SEIEast Valley Highway. The trail extension will be lit at night and will link the existing pedestrian facilities from Riverside High School and Ilalko Elementary School to A Street SE. This project will allow students safe passage across the White River via the bridge on A Street SE. It will also connect to Auburn's BNSF/East Valley Highway undercrossing, providing direct access from the residential areas in the City of Pacific to schools in the City of Auburn. Progress Summary: Future Impact on Operating Budget: The annual parks maintenance cost for this project is estimated to be $168. Budget: 2007 YTD Actual 2008 07 Budget Budget Expenditures Budget Balance Adopted Budget - BudgetAmendments - Adjusted Budget - - - - Activity: 2007 YE 2008 Year End Funding Sources: Prior to 2007 Estimate 2008 Budget 2009 Budget Project Total Unrestricted Street Revenue - - - - - Grants (Fed, State, Local) - - 136, 000 - 136, 000 REST - - - - - Traffic Impacf Fees - - - - - OtherSources - - - - - Total Funding Sources: - - 136,000 - 136,000 Capital Expenditures: Design - - 16, 000 - 16, 000 Right of Way - - - - - Construction - - 120,000 - 120,000 Total Expenditures: - - 136,000 - 136,000 Forecasted Project Cost: Total 2010 2011 2012 2013 2008-2013 Funding Sources: Unrestricted Street Revenue - - - - - Grants (Fed, State, Local) - - - - 136, 000 BEET - - - - - 7raffic Impact Fees - - - - - OtherSources - - - - - Total Funding Sources: - - - - 136,000 Capital Expenditures: Design - - - - 16, 000 Right of Way - - - - - Construction - - - - 120, 000 Total Expenditures: - - - - 136,000 Grants I Other Sources: King County Trails bond 63 City of Auburn Capital Facilities Plan ARTERIAL STREET FUND (102) Capital Facilities Plan Six Year Capital Facilities Plan, 2008-2013 Special Revenue Funds Project Title: Auburn Way South Pedestrian Crossing Project No: cp0702 Project Type: Safety Project Manager: JaCOb Sweating TIP #29 Description: This project is a mid-block pedestrian crossing of Auburn Way South in the vicinity of Fir Street SE. The exact location will be determined based on engineering and pedestrian desire lines. The project will accomplish three objectives: alert drivers to possible pedestrians in the roadway, provide a safe crossing and waiting area in a high pedestrian location, and encourage pedestrians to cross at a marked crossing. Progress Summary: The city has received grant funding for this project. The project was scheduled for 2007 and has been delayed due to review by WSDOT NW Region. Future Impact on Operating Budget: The annual maintenance cost for this project is estimated to be $1,411. Budget: 2007 YTD Actual 2008 07 Budget Budget Expenditures Budget Balance Adopted Budget - BudgetAmendments - Adjusted Budget - - - - Activity: 2007 YE 2008 Year End Funding Sources: Prior to 2007 Estimate 2008 Budget 2009 Project Total Unrestricted Street Revenue - - - - - Grants (Fed, State, Local) - - 124, 300 - 124, 300 REST - - - - - PWTFL - - - - - Traffic Impact Fees Other - - - - - Total Funding Sources: - - 124,300 - 124,300 Capital Expenditures: Design - - 18,400 - 18,400 Right of Way - - - - - Construction - - 105,900 - 105,900 Total Expenditures: - - 124,300 - 124,300 Forecasted Project Cost: Total 2010 2011 2012 2013 2008-2013 Funding Sources: Unrestricted Street Revenue - - - - - Grants (Fed, State, Local) - - - - 124, 300 REST - - - - - PWTFL - - - - - Traffic Impact Fees Other - - - - - Total Funding Sources: - - - - 124,300 Capital Expenditures: Design - - - - 18,400 Right of Way - - - - - Construction - - - - 105, 900 Total Expenditures: - - - - 124,300 Grants !Other Sources: WSDOT Pedestrian & Bicycle Safety Grant 64 City of Auburn Capital Facilities Plan ARTERIAL STREET FUND (102) Capital Facilities Plan Six Year Capital Facilities Plan, 2008-2013 Special Revenue Funds Project Title: Olympic Middle School Safe Routes to School Project No: Cpxxxx Project Type: NOn-Motorized Project Manager: TBD TIP #30 Description: This joint project between the City and Auburn School District includes: Installation of anon-motorized, shared-use path adjacent to Olympic Middle School along the eastern side of H Street SE, from 17th Street SE to 21st Street SE, which will accommodate both pedestrian and bicycle travel. Installation of various new crosswalks, lighting, and flashi ng beacons near the school. This project also includes student and parent education and enforcement by increased police presence and routine staff patrols. Progress Summary: Future Impact on Operating Budget: There is no impact to the street maintenance budget. Budget: 2007 YTD Actual 2008 07 Budget Budget Expenditures Budget Balance Adopted Budget - BudgetAmendments - Adjusted Budget - - - - Activity: 2007 YE 2008 Year End Funding Sources: Prior to 2007 Estimate 2008 Budget 2009 Project Total Unrestricted Street Revenue - - - - - Grants (Fed,State,Local) - - 185,000 - 185,000 REET - - - - - PWTFL - - - - - Traffic Impact Fees - - - - - Other - - - - - Total Funding Sources: - - 185,000 - 185,000 Capital Expenditures: Design - - 35,000 - 35,000 Right of Way - - - - - Construction - - 150,000 - 150,000 Total Expenditures: - - 185,000 - 185,000 Forecasted Project Cost: Total 2010 2011 2012 2013 2008-2013 Funding Sources: Unrestricted Street Revenue - - - - - Grants (Fed, State, Local) - - - - 185, 000 REET - - - - - PWTFL - - - - - Traffic Impact Fees - - - - - Other - - - - - Total Funding Sources: - - - - 185,000 Capital Expenditures: Design - - - - 35,000 Right of Way - - - - - Construction - - - - 150,000 Total Expenditures: - - - - 185,000 Grants !Other Sources: Safe Routes to School Grant 65 City of Auburn Capital Facilities Plan ARTERIAL STREET FUND (102) Capital Facilities Plan Six Year Capital Facilities Plan, 2008-2013 Special Revenue Funds Project Title: Auburn Way North Pedestrian Crossing Project No: Cpxxxx Project Type: Non-Motorized Project Manager: TBD TIP #31 Description: This project includes the installation of a crosswalk on Auburn Way North in the vicinity of either 28th Street NE or 42nd Street NE. The crosswalk will have a pedestrian activated signal to stop vehicular traffic and a median refuge. Educational and enforcement components include public outreach through media outlets and an enforcement demonstration exercise in which police officers will ticket violators at the crosswalk. Progress Summary: Future Impact on Operating Budget: The impact to the maintenance budget is approximately $5600. Budget: 2007 YTD Actual 2008 07 Budget Budget Expenditures Budget Balance Adopted Budget - BudgetAmendments - Adjusted Budget - - - - Activity: 2007 YE 2008 Year End Funding Sources: Prior to 2007 Estimate 2008 Budget 2009 Project Total Unrestricted Street Revenue - - - - - Grants (Fed, State, Local) - - 325, 000 - 325, 000 REST - - - - - PWTFL - - - - - Traffic Impact Fees - - - - - Other - - - - - Total Funding Sources: - - 325,000 - 325,000 Capital Expenditures: Design - - 50, 000 - 50, 000 Right of Way - - - - - Construction - - 275,000 - 275,000 Total Expenditures: - - 325,000 - 325,000 Forecasted Project Cost: Total 2010 2011 2012 2013 2008-2013 Funding Sources: Unrestricted Street Revenue - - - - - Grants (Fed, State, Local) - - - - 325, 000 REST - - - - - PWTFL - - - - - Traffic Impact Fees - - - - - Other - - - - - Total Funding Sources: - - - - 325,000 Capital Expenditures: Design - - - - 50, 000 Right of Way - - - - - Construction - - - - 275, 000 Total Expenditures: - - - - 325,000 Grants !Other Sources: WSDOT Pedestrian & Bicycle Safety Grant 66 City of Auburn Capital Facilities Plan ARTERIAL STREET FUND (102) Capital Facilities Plan Six Year Capital Facilities Plan, 2008-2013 Special Revenue Funds Project Title: R Street Corridor Study Project No: Cpxxxx Project Type: Non-Capacity Project Manager: TBD TIP #32 Description: This corridor defining study will examine R Street and identify improvements for future capacity, safety, and other elements. This effort will identify a corridor vision and include all the necessary public involvement. This project is identified in the Comprehensive Plan. Progress Summary: Future Impact on Operating Budget: This study will have no impact on the operating budget for street maintenance. Budget: 2007 YTD Actual 2008 07 Budget Budget Expenditures Budget Balance Adopted Budget - BudgetAmendments - Adjusted Budget - - - - Activity: 2007 YE 2008 Year End Funding Sources: Prior to 2007 Estimate 2008 Budget 2009 Project Total Unrestricted Street Revenue - - - 50,000 - Grants (Fed, State, Local) - - - - - REET - - - - - PWTFL - - - - - Traffic Impact Fees - - - - - Other - - - - - Total Funding Sources: - - - 50,000 - Capital Expenditures: Design - - - 50, 000 - Right of Way - - - - - Construction - - - - - Total Expenditures: - - - 50,000 - Forecasted Project Cost: Total 2010 2011 2012 2013 2008-2013 Funding Sources: Unrestricted Street Revenue - - - - 50,000 Grants (Fed, State, Local) - - - - - REET - - - - - PWTFL - - - - - Traffic Impact Fees - - - - - Other - - - - - Total Funding Sources: - - - - 50,000 Capital Expenditures: Design - - - - 50,000 Right of Way - - - - - Construction - - - - - Total Expenditures: - - - - 50,000 Grants l Other Sources: 67 City of Auburn Capital Facilities Plan ARTERIAL STREET FUND (102) Capital Facilities Plan Six Year Capital Facilities Plan, 2008-2013 Special Revenue Funds Project Title: 41st Street SE and A Street SE Access Management Study Project No: Cpxxxx Project Type: Safety Project Manager: TBD TIP #34 Description: Study the area from 37th Street SE to the White River on A Street SE including 41st Street SE from D Street SE to C Street SE. The study to should review the safety and access needs of the traveling public and the adjacent properties. Progress Summary: Pre-design will be done to refine project scope, alignment, and cost. Future Impact on Operating Budget: This study will have no impact on the operating budget for street maintenance. Budget: 2007 YTD Actual 2008 07 Budget Budget Expenditures Budget Balance Adopted Budget - BudgetAmendments - Adjusted Budget - - - - Activity: 2007 YE 2008 Year End Funding Sources: Prior to 2007 Estimate 2008 Budget 2009 Project Total Unrestricted Street Revenue - - - 50,000 - Grants (Fed, State, Local) - - - - - REET - - - - - PWTFL - - - - - Traffic Impact Fees - - - - - Other - - - - - Total Funding Sources: - - - 50,000 - Capital Expenditures: Design - - - 50, 000 - Right of Way - - - - - Construction - - - - - Total Expenditures: - - - 50,000 - Forecasted Project Cost: Total 2010 2011 2012 2013 2008-2013 Funding Sources: Unrestricted Street Revenue - - - - 50,000 Grants (Fed, State, Local) - - - - - REET - - - - - PWTFL - - - - - Traffic Impact Fees - - - - - Other - - - - - Total Funding Sources: - - - - 50,000 Capital Expenditures: Design - - - - 50,000 Right of Way - - - - - Construction - - - - - Total Expenditures: - - - - 50,000 Grants l Other Sources: 68 City of Auburn Capital Facilities Plan ARTERIAL STREET FUND (102) Capital Facilities Plan Six Year Capital Facilities Plan, 2008-2013 Special Revenue Funds Project Title: Comprehensive Transportation Plan Update for Annexation Areas Project No: Cpxxxx Project Type: Study Project Manager: Goodman TIP #36 Description: This project will complete 20 year long range planning for the transportation system in Lea Hill and West Hill. These areas will be new to Auburn beginning January 1, 2008. This budget includes public involvement. Progress Summary: Future Impact on Operating Budget: There is no impact to the street maintenance budget. Budget: 2007 YTD Actual 2008 07 Budget Budget Expenditures Budget Balance Adopted Budget - BudgetAmendments - Adjusted Budget - - - - Activity: 2007 YE 2008 Year End Funding Sources: Prior to 2007 Estimate 2008 Budget 2009 Project Total Unrestricted Street Revenue - - 100,000 - 100,000 Grants (Fed, State, Local) - - - - - REET - - - - - PWTFL - - - - - Traffic Impact Fees - - - - - Other - - - - - Total Funding Sources: - - 100,000 - 100,000 Capital Expenditures: Design - - 100,000 - 100,000 Right of Way - - - - - Construction - - - - - Total Expenditures: - - 100,000 - 100,000 Forecasted Project Cost: Total 2010 2011 2012 2013 2008-2013 Funding Sources: Unrestricted Street Revenue - - - - 100,000 Grants (Fed, State, Local) - - - - - REET - - - - - PWTFL - - - - - Traffic Impact Fees - - - - - Other - - - - - Total Funding Sources: - - - - 100,000 Capital Expenditures: Design - - - - 100,000 Right of Way - - - - - Construction - - - - - Total Expenditures: - - - - 100,000 Grants l Other Sources: 69 City of Auburn Capital Facilities Plan ARTERIAL STREET FUND (102) Capital Facilities Plan Six Year Capital Facilities Plan, 2008-2013 Special Revenue Funds Project Title: South 277th -Wetland Mitigation Project No: C410a0 Project Type: Non-Capacity Project Manager: Nutter TIP #37 Description: Wetland mitigation for the 277th Street 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. Budget: 2007 YTD Actual 2008 07 Budget Budget Expenditures Budget Balance Adopted Budget - BudgetAmendments - Adjusted Budget - - - - Activity: 2007 YE 2008 Year End Funding Sources: Prior to 2007 Estimate 2008 Budget 2009 Project Total Unrestricted Street Revenue 47,317 50,000 25,000 25,000 122,317 Grants (Fed, State, Local) - - - - - REET - - - - - PWTFL - - - - - Traffic Impact Fees Other - - - - - Total Funding Sources: 47,317 50,000 25,000 25,000 122,317 Capital Expenditures: Design 47, 317 50, 000 10, 000 10, 000 107, 317 Right of Way - - - - - Construction - - 15,000 15,000 15,000 Total Expenditures: 47,317 50,000 25,000 25,000 122,317 Forecasted Project Cost: Total 2010 2011 2012 2013 2008-2013 Funding Sources: Unrestricted Street Revenue 25,000 25,000 25,000 25,000 150,000 Grants (Fed, State, Local) - - - - - REET - - - - - PWTFL - - - - - Traffic Impact Fees Other - - - - - Total Funding Sources: 25,000 25,000 25,000 25,000 150,000 Capital Expenditures: Design 10, 000 10, 000 10, 000 10, 000 60, 000 Right of Way - - - - - Construction 15,000 15,000 15,000 15,000 90,000 Total Expenditures: 25,000 25,000 25,000 25,000 150,000 Grants l Other Sources: ?? City of Auburn Capital Facilities Plan ARTERIAL STREET FUND (102) Capital Facilities Plan Six Year Capital Facilities Plan, 2008-2013 Special Revenue Funds Project Title: Citywide Pedestrian Crossing Program Project No: cp0627 Project Type: Non-Capacity (Annual) Project Manager: TBD TIP #38 Description: This project provides for pedestrian safety studies at various locations citywide. Projects are prioritized annually based on safety issues and pedestrian demands. This is an annual level of effort project used to fund small pedestria n safety studies and improvement projects. Progress Summary: Pedestrian enhancements were constructed on 3rd Street NW near the post off ice in 2005. In 2007, both I Street NE and East Main were completed. Future locations include 21st Street SE. Future Impact on Operating Budget: This project will have no impact on the operating budget for street maintenance. Budget: 2007 YTD Actual 2008 07 Budget Budget Expenditures Budget Balance Adopted Budget - BudgetAmendments - Adjusted Budget - - - - Activity: 2007 YE 2008 Year End Funding Sources: Prior to 2007 Estimate 2008 Budget 2009 Project Total Unrestricted Street Revenue 33,225 50,000 100,000 - 183,225 Grants (Fed, State, Local) - - - - - REET - - - - - PWTFL - - - - - Traffic Impact Fees - - - - - Other - - - - - Total Funding Sources: 33,225 50,000 100,000 - 183,225 Capital Expenditures: Design 13,225 5,000 10,000 - 28,225 Right of Way - - - - - Construction 20,000 45,000 90,000 - 155,000 Total Expenditures: 33,225 50,000 100,000 - 183,225 Forecasted Project Cost: Total 2010 2011 2012 2013 2008-2013 Funding Sources: Unrestricted Street Revenue 100,000 - 100,000 - 300,000 Grants (Fed, State, Local) - - - - - REET - - - - - PWTFL - - - - - Traffic Impact Fees - - - - - Other - - - - - Total Funding Sources: 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 Total Expenditures: 100,000 - 100,000 - 300,000 Grants l Other Sources: 71 City of Auburn Capital Facilities Plan ARTERIAL STREET FUND (102) Capital Facilities Plan Six Year Capital Facilities Plan, 2008-2013 Special Revenue Funds Project Title: Citywide Roadway Safety Infrastructure Improvements Project No: cp102a Project Type: Non-Capacity (Safety) Project Manager: Various TIP #39 Description: This project provides for infrastructure improvements to enhance t raffic safety. Projects are prioritized annual ly based upon field studies. Progress Summary: Future Impact on Operating Budget: This project will have no impact on the operating budget for street maintenance. Budget: 2007 YTD Actual 2008 07 Budget Budget Expenditures Budget Balance Adopted Budget - BudgetAmendments - Adjusted Budget - - - - Activity: 2007 YE 2008 Year End Funding Sources: Prior to 2007 Estimate 2008 Budget 2009 Project Total Unrestricted Street Revenue - - - 200,000 - Grants (Fed, State, Local) - - - - - REET - - - - - PWTFL - - - - - Traffic Impact Fees - - - - - Other - - - - - Total Funding Sources: - - - 200,000 - Capital Expenditures: Design - - - 15, 000 - Right of Way - - - - - Construction - - - 185,000 - Total Expenditures: - - - 200,000 - Forecasted Project Cost: Total 2010 2011 2012 2013 2008-2013 Funding Sources: Unrestricted Street Revenue - 200,000 - 200,000 600,000 Grants (Fed, State, Local) - - - - - REET - - - - - PWTFL - - - - - Traffic Impact Fees - - - - - Other - - - - - Total Funding Sources: - 200,000 - 200,000 600,000 Capital Expenditures: Design - 15, 000 - 15, 000 45, 000 Right of Way - - - - - Construction - 185,000 - 185,000 555,000 Total Expenditures: - 200,000 - 200,000 600,000 Grants l Other Sources: ?2 City of Auburn Capital Facilities Plan ARTERIAL STREET FUND (102) Capital Facilities Plan Six Year Capital Facilities Plan, 2008-2013 Special Revenue Funds Project Title: Annual Arterial Pavement Preservation Project No: cp102b (Various) Project Type: Non-Capacity (Annual) Project Manager: Various TIP #40 Description: Implement regular maintenance andlor rehabilitation of various classified streets . The system needs are approximately six (6) Million per year. An "Arterial Task Force" made up of members from the bus iness community as well as ci tizens is working to provide recommendations to the Council on how these funds should be provided. Progress Summary: 2007 Projects included Auburn Way 4th Street SE to 4th Street NE overlay and 6th Street SE A Street SE to Auburn Way South reconstruction. Future Impact on Operating Budget: This project will have no impact on the operating budget for street maintenance. Budget: 2007 YTD Actual 2008 07 Budget Budget Expenditures Budget Balance Adopted Budget - BudgefAmendments - Adjusted Budget - - - - Activity: 2007 YE 2008 Year End Funding Sources: Prior to 2007 Estimate 2008 Budget 2009 Project Total Unrestricted Streef Revenue - - - - - Grants (Fed, State, Local) - - - - - REET - - 675, 000 675, 000 675, 000 PWTFL - - - - - Traffic Impact Fees - - - - - Other - - - 5,325,000 - Total Funding Sources: - - 675,000 6,000,000 675,000 Capital Expenditures: Design - - 40, 000 1, 000, 000 40, 000 Right of Way - - - - - Construction - - 635,000 5,000,000 635,000 Total Expenditures: - - 675,000 6,000,000 675,000 Forecasted Project Cost: Total 2010 2011 2012 2013 2008-2013 Funding Sources: Unrestricted Streef Revenue - - - - - Grants (Fed, State, Local) - - - - - REET 675, 000 675, 000 675, 000 675, 000 4, 050, 000 PWTFL - - - - - Traffic Impact Fees - - - - - Other 5, 325, 000 5, 325, 000 5, 325, 000 5, 325, 000 26, 625, 000 Total Funding Sources: 6,000,000 6,000,000 6,000,000 6,000,000 30,675,000 Capital Expenditures: Design 1, 000, 000 1, 000, 000 1, 000, 000 1, 000, 000 5, 040, 000 Right of Way - - - - - Construction 5, 000, 000 5, 000, 000 5, 000, 000 5, 000, 000 25, 635, 000 Total Expenditures: 6,000,000 6,000,000 6,000,000 6,000,000 30,675,000 Grants i Other Sources: 73 City of Auburn Capital Facilities Plan ARTERIAL STREET FUND (102) Capital Facilities Plan Six Year Capital Facilities Plan, 2008-2013 Special Revenue Funds Project Title: Annual Arterial Crack Seal Program Project No: Various Project Type: Non-Capacity (Annual) Project Manager: Various TIP #41 Description: Implement regular maintenance andlor rehabilitation of various classified streets . Progress Summary: Future Impact on Operating Budget: This project will have no impact on the operating budget for street maintenance. Budget: 2007 YTD Actual 2008 07 Budget Budget Expenditures Budget Balance Adopted Budget - BudgefAmendments - Adjusted Budget - - - - Activity: 2007 YE 2008 Year End Funding Sources: Prior to 2007 Estimate 2008 Budget 2009 Project Total Unrestricted Streef Revenue - 80, 000 80, 000 80, 000 160, 000 Grants (Fed, State, Local) - - - - - REET - - - - - PWTFL - - - - - Traffic Impact Fees Other - - - - - Total Funding Sources: - 80,000 80,000 80,000 160,000 Capital Expenditures: Design - 5, 000 5, 000 5, 000 10, 000 Right of Way - - - - - Construction - 75, 000 75, 000 75, 000 150, 000 Total Expenditures: - 80,000 80,000 80,000 160,000 Forecasted Project Cost: Total 2010 2011 2012 2013 2008-2013 Funding Sources: Unrestricted Streef Revenue 80, 000 80, 000 80, 000 80, 000 480, 000 Grants (Fed, State, Local) - - - - - REET - - - - - PWTFL - - - - - Traffic Impact Fees Other - - - - - Total Funding Sources: 80,000 80,000 80,000 80,000 480,000 Capital Expenditures: Design 5, 000 5, 000 5, 000 5, 000 30, 000 Right of Way - - - - - Construction 75, 000 75, 000 75, 000 75, 000 450, 000 Total Expenditures: 80,000 80,000 80,000 80,000 480,000 Grants i Other Sources: 74 City of Auburn Capital Facilities Plan LOCAL STREET FUND (103) Capital Facilities Plan Six Year Capital Facilities Plan, 2008-2013 Special Revenue Funds Project Title: Local Street Improvement Program Project No: Cpxxxx Project Type: Non-Capacity Project Manager: WiCkstrom TIP #43 Description: This program was created after passage of Proposi tion 1 on the November'04 ballot, setting the City's property tax levy limits and creating a dedicated local street fund to be use d solely for local street improvements. The program will consist of a number of different contracts focused on the preservation of local streets (unclassified streets) within the City of Auburn. These contracts will include work such as crack sealing, asphalt p atching, pre-l eveling, asphalt overlays and pavement preservation. Progress Summary: Future Impact on Operating Budget: None Budget: 2007 YTD Actual 2008 07 Budget Budget Expenditures Budget Balance Adopted Budget - BudgetAmendments - Adjusted Budget - - - - Activity: 2007 YE 2008 Year End Funding Sources: Prior to 2007 Estimate 2008 Budget 2009 Budget Project Total Local Street Fund - 25, 000 15, 000 125, 000 40, 000 Property Tax 1, 266, 500 500, 000 810, 000 500, 000 2, 576, 500 Sales Tax 680,000 - - - 680,000 REET2 540,000 1,435,000 225,000 425,000 2,200,000 Utility Mitigation 300, 000 150, 000 150, 000 150, 000 600, 000 Total Funding Sources: 2,786,500 2,110,000 1,200,000 1,200,000 6,096,500 Capital Expenditures: Design - - - - - Right of Way - - - - - Construction 2, 786, 500 2,110, 000 1, 200, 000 1, 200, 000 6, 096, 500 Total Expenditures: 2,786,500 2,110,000 1,200,000 1,200,000 6,096,500 Forecasted Project Cost: Total 2010 2011 2012 2013 2008-2013 Funding Sources: Local Street Fund 125, 000 125, 000 125, 000 125, 000 640, 000 Property Tax 500, 000 500, 000 500, 000 500, 000 3, 310, 000 Sales Tax - - - - - REET2 425, 000 425, 000 425, 000 425, 000 2, 350, 000 Utility Mitigation 150, 000 150, 000 150, 000 150, 000 900, 000 Total Funding Sources: 1,200,000 1,200,000 1,200,000 1,200,000 7,200,000 Capital Expenditures: Design - - - - - Right of Way - - - - - Construction 1, 200, 000 1, 200, 000 1, 200, 000 1, 200, 000 7, 200, 000 Total Expenditures: 1,200,000 1,200,000 1,200,000 1,200,000 7,200,000 Grants 1 Other Sources: 75 City of Auburn Capital Facilities Plan TABLE T-3 SUMMARY OF IMPACTS ON FUTURE OPERATING BUDGETS Project: 2009 2010 2011 2012 2013 2014 Total 1 Urban Area TSM Improv. ? _ ? _ ? _ ? _ ? _ ? _ ? _ 2 'A'St NW, Phase 1 - - - 17,568 17,568 17,568 52,704 3 Citywide ITS Project 5,000 5,000 5,000 5,000 5,000 5,000 30,000 5 'I' St. NE Corridor - - - 17,568 17,568 17,568 52,704 4 Aub. Way Corridor Imp. _ _ _ _ _ _ _ g 'M' St. Grade Separation _ _ _ _ _ _ _ 7 S. 277th-AWN to Green River Bridge - - - 10,541 10,541 10,541 31,623 $ 15th St. SW Reconstruction _ _ _ _ _ _ _ g 'A' St NW, Phase 2 - - - 1,405 1,405 1,405 4,215 10 'D'ST. NW, 37th to 44th - - - - - 14,054 14,054 11 'F' St. SE, 4th to AWS - - 851 851 851 851 3,404 12 'M' St. NE, E. Main to 8th - - - - 3,514 3,514 7,028 13 Grade Separated Crossing of BNSF Railyard - - - - - - - 14 Kersey Way Improvements _ _ _ _ _ _ _ 15 W Valley Hwy Improvements _ 16 8th Street NE Widening 851 851 1,702 17 49th ST NE, AWN ro M ST NE 2,306 2,306 2,306 6,918 18 Harvey & 8th St. NE - 703 703 703 703 703 3,515 1g 8th Sf NE/R St. NE Signal - 5,643 5,643 5,643 5,643 5,643 28,215 20 E. Valley Hwy -Pedestrian Underpass - - - - - 240 240 2p AWN & 1st St Signal Imp. _ _ _ _ _ _ _ 21 AWS and M St SE 703 703 703 703 2,812 22 C ST NW & W Main ST _ _ _ _ _ _ _ 23 Auburn/Pacific Trail - 2,688 2,688 2,688 2,688 2,688 13,440 24 BNSF / E Valley Hwy Pedestrain Underpass - - - - - - - 25 'A' St SE -Pedestrian Improvements 26 White River Trail Extension 168 168 168 168 168 168 1,008 27 37th St. SE / R St. Connector 191 191 191 191 191 191 1,146 2$ Academy Drive Multi-use Trail - - - - - 1,680 1,680 29 AWS Pedestrian Crossing 1,411 1,411 1,411 1,411 1,411 1,411 8,466 30 Olympic Middle School Safe Routes 31 AWN Pedestrian Crossing 5,600 5,600 5,600 5,600 5,600 5,600 33,600 32 'R' Street Corridor Study _ _ _ _ _ _ _ 34 41st ST SE & A St SE Mgmt Study - - - - - - - 35 Lea Hill & 8th ST NE Bridge Widening Study - - - - - - - 36 Transportation Comp Plan/Annex _ _ _ _ _ _ _ 37 S. 277th-Wetland Mitigation _ _ _ _ _ _ _ 38 Citywide Pedestrian Crossing Program 39 Citywide Roadway Safety Infrastructure Improv. - - - - - - - 40 Annual Arterial Pavement Preservation 41 Annual Arterial Crack Seal Program 43 Local Street Improvement Program (Fund 103J - - - - - - - Total $ 12,370 $ 21,404 $ 22,958 $ 72,346 $ 76,711 $ 92,685 $ 298,474 76 City of Auburn Capital Facilities Plan WATER Current Facilities The City of Auburn water utility provides water supply, treatment, transmission, storage, distribution, and service connections to both in-City residences, and an approximately 10 square mile potential annexation area adjacent to the City. The water system consists of wells and springs for source, chlorinating stations and aeration for treatment, pump stations and pipelines for transmission, and steel and concrete enclosed reservoirs for storage. Table W-1, "Facilities Inventory", lists the facilities along with their current capacities and approximate locations. Level of Service (LOS) The City's Comprehensive Water Plan summarizes the design criteria for the City's water distribution system. Capital Facilities Projects and Financing The City of Auburn's water system anticipates two capacity projects in the amount of $4,410,000, and eight non-capacity projects totaling $11,160,000, fora 6-year planning expectation total of $15,570,000. 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, 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 $3,600 are forecasted for water supply and distribution facilities during the six years 2009 - 2014. 77 City of Auburn Capital Facilities Plan TABLE W-1 Facilities Inventory Water Facilities CITY OF AUBURN WATE R SYSTEM CAPACITY FACILITY WATER RIGHT (MGD -max rate) LOCATION Water Supply: Algona Well 0.72 Washington Blvd and 3rd Ave S, Algona Coal Creek Springs Certificate 857 9.70<2.52>* 3401 Stuck River Dr West Hill Springs Claim (1973 File Date) 0.9 1900 -15th St NWext. Well 1 Certificate 3560-A 3.17 1130 "M" St SE Well 2 G1-00277 C 3.46 519 "K"StNE Well 3A G1-23629 C 4.03 401- 37th St SE We113B Included Above Included Above 401- 37th St SE Well 4 G1-20391 C 4.03 950 25th Street SE Well 5 G1-23633 C 1.44 5530 James Ave SE Well 5A G1-25518 P 0.24 5401 Evergreen Way Well 5B (Supplemental to Wells 5 & 5A) 1.68 (supplemental) West end of 62nd Ct SE Well 6 (Supplemental to Wells 1, 2, 3A, 3B, 4) 5.04 (supplemental) 519 "K" St NE Well 7 (Supplemental to Wells 1, 2, 3A, 3B, 4) 5.04 (supplemental) 403 "E"StNE Supply Total (MGD) 26.97 Available for Use 24.45 * Denotes deduction of 1,750 gpm (Qi12,824 ac-ft/yr) to comply w ith the provisions of the Muckleshoot-Auburn Stipulated Agreement. CAPACITY FACILITY (MG) LOCATION SERVICE AREA Storage Facilities: Valley Reservoir 1 5.0 2004 Aub urn Way S Valley Service Area Valley Reservoir 2 3.6 32115 -105th Place S Valley Service Area Academy Reservoir 1 1.0 5002 Aub urn Way S Academ y Service Area Academy Reservoir 2 1.5 5002 Aub urn Way S Academ y Service Area Lea Hill Reservoir 1 1.0 30502 -132nd Ave SE Lea Hill Service Area Lea Hill Reservoir 2 1.5 30502 -132nd Ave SE Lea Hill Service Area Lakeland Hills Reservoir 1 1.0 1118 57th Place SE Lakeland Hills Svc Area Storage Total (M G) 14.6 78 City of Auburn Capital Facilities Plan TABLE W-1 (continued) Facilities Inventory Water Facilities CAPACITY FACILITY (GPM) LOCATION Booster Pump Stations: Academy: 4 pumps 2,300 2004 Aubum Way S Green Rivera 4 pumps 4, 680 29621 Green River Rd Academy Interne: 7 pumps 4,830 30502132ndAve SE Lea Hill: 3 pumps 2, 000 10406 Lea Hill Rd SE Lakeland Hills: 6 pumps 3, 000 1118 57th Place SE Jannsen's Addition: 1 pump 100 3600 Block Lemon Tree Lane Game Farm Park: 2 pumps 1, 060 2401 Stuck River Drive CAPACITY Hydraulic Grade FACILITY (downstream in feet) LOCATION Pressure Reducin Stations: Serves Valley Pressure Zone: Control Valve 1 264 Howard Road Control Valve By Pass 264 Howard Road (Bypass) Well 4 By-Pass 257 25th Street SE Serves Hemlock: Dogwood North 431 Dogwood St. SE & Auburn Way S. Hemlock 443 Auburn Way S. & Hemlock St. SE Serves Fir: Dogwood South 470 Dogwood St. SE & Auburn Way S. Fir 470 Auburn Way S. West of Fir St. SE Chinook Elementary School 457 Auburn Way S. at Chinook Elementary Serves Clearwater Apartments: Clearwater Apts. North 470 AWS (Clearwater Apt. Connector) Clearwater Apts. South 471 AWS (Clearwater Apt. S. Connector) Poplar Street 484 AwS & Poplar St. River walk 373 27th St. SE & 27th Place SE Serves Lea Hill: Lea Hill 500 500 304th St. SE West of 112th Ave. Lea Hill 462 462 SE 298th Place & 109 Ave. SE Lea Hill 406 406 304th St. SE West of 108th Ave. Lea Hill 401-1 401 Lea Hill Rd. S.E. Lea Hill 401-2 401 Lea Hill Rd. & 106 Place Lea Hill 415 415 Lea Hill Rd. & 107 Place Lea Hill 299 299 104th Ave SE (South of 303rd Road) Lea Hill 173 173 SE 304th Place & SE 101 st Place Reservoir Apts. North 425 105th Place SE & 320th place Reservoir Apts. South 395 105th Place SE Near Reservoir 2 79 City of Auburn Capital Facilities Plan TABLE W-1 (continued) Facilities Inventory Water Facilities FACILITY CAPACITY Hydraulic Grade (downstream in feet) LOCATION Serves Lea Hill: Lakeland Hills Zone 1 640 Nathan Avenue & 49th Street Lake Hills Connection 243 Oravetz Road @ Mill Pond Drive Lakeland Hills Zone 3 545 51st St. SE east of cul-de-sac Lakeland Hills Zone 3 547 Lakeland Hills Way & Mill Pond Dr. Lakeland Hills Zone 3 624 Evergreen Way & Lakeland Hills Way Lakeland Hills Zone 2 401 Lakeland Hills Way & 47th SE Lakeland Hills Zone 2 390 Mill Pond Dr. & Mill Pond Loop Lakeland Hills Zone 2 659 Quincy Ave N of 53rd St SE Lakeland Hills Zone 1 242 Lakeland Hills Way & Oravetz FACILITY CAPACITY (GPM) LOCATION Treatment: Coal Creek CCTF 4, 600 2104 Howard Street Fulmer Field CCTF 9, 600 1113 5th St NE Chlorination Stations: Coal Creek Springs Station 2, 400 (gravity feed) 3401 Stuck River Drive West Hill Springs Station 625 (gravity feed) 190015th Street NW Well 4 950 25th Street SE Well 58 600 West end of 62nd Ct SE BRAUNWOOD SATELLITE WATER SYSTEM FACILITY CAPACITY LOCATION Water Supply: Braunwood Satellite #1 0.03 MGD 450147th St SE Storage Facilities: Braunwood Satellite 1 0.03 MG 450147th St SE Booster Pump Stations: Braunwood: 3 Pumps 2.0 GPM 450147th St SE 80 City of Auburn Capital Facilities Plan TABLE W-2 CAPITAL FACILITIES PLAN PROJECTS AND FINANCING WATER DIVISION 2008 2009 2010 2011 2012 2013 Total Capacity Projects: 1 Lea Hill Booster Pump Station Capital Costs 160,000 1,100,000 - - - - 1,260,000 Funding Sources: Water Fund 160,000 - - - - - 160,000 PWTFL - 1,100,000 - - - - 1,100,000 2 Lakeland Hills High Zone Reservoir Capital Costs - - 500,000 2,650,000 - - 3,150,000 Funding Sources: Water Fund - - 500,000 2,650,000 - - 3,150,000 Subtotal, Capacity Projects: Capital Costs 160,000 1,100,000 500,000 2,650,000 - - 4,410,000 Non-Capacity Projects: 3 Annual Repair & Replacements Capital Costs 1,300,000 1,100,000 1,400,000 1,200,000 1,200,000 1,200,000 7,400,000 Funding Sources: Water Fund 1,300,000 1,100,000 1,400,000 1,200,000 1,200,000 1,200,000 7,400,000 4 SCADA (Telemetry) Upgrades Capital Costs 405,000 55,000 - 58,000 - - 518,000 Funding Sources: Water Fund 405,000 55,000 - 58,000 - - 518,000 5 Water Resources Protection Program Capital Costs 16,000 16,000 17,000 18,000 - - 67,000 Funding Sources: Water Fund 16,000 16,000 17,000 18,000 - - 67,000 6 Water Reservoir Safety Improv. Project Capital Costs 50,000 50,000 50,000 50,000 50,000 - 250,000 Funding Sources: Water Fund 50,000 50,000 50,000 50,000 50,000 - 250,000 7 Blow-off Installation on Deadend Mains Capital Costs 75,000 - - - - - 75,000 Funding Sources: Water Fund 75,000 - - - - - 75,000 8 Well 5 Upgrade Capital Costs 450,000 - - - - - 450,000 Funding Sources: Water Fund 450,000 - - - - - 450,000 2008 2009 2010 2011 2012 2013 Total Non-Capacity Projects (cont.): 9 Comprehensive Water Plan Capital Costs 150,000 - - - - - 150,000 Funding Sources: Water Fund 150,000 - - - - - 150,000 81 City of Auburn Capital Facilities Plan TABLE W-2 (continued) 2008 2009 2010 2011 2012 2013 Total 10 Les Gove Waterline Replacement Capital Costs 2,250,000 - - - - - 2,250,000 Funding Sources: Water Fund 2,250,000 - - - - - 2,250,000 Subtotal, Non-Capacity Projects: Capital Costs 4,696,000 1,221,000 1,467,000 1,326,000 1,250,000 1,200,000 11,160,000 SUMMARY: CAPITAL COSTS Capacity Projects Non-Capacity Projects Total Costs FUNDING SOURCES: Water Fund PWTFL Total Funding 160,000 1,100,000 500,000 2,650,000 - - 4,410,000 4,696,000 1,221,000 1,467,000 1,326,000 1,250,000 1,200,000 11,160,000 4,856,000 2,321,000 1,967,000 3,976,000 1,250,000 1,200,000 15,570,000 4,856,000 1,221,000 1,967,000 3,976,000 1,250,000 1,200,000 14,470,000 - 1,100,000 - - - - 1,100,000 4,856,000 2,321,000 1,967,000 3,976,000 1,250,000 1,200,000 15,570,000 g2 City of Auburn Capital Facilities Plan WATER FUND (430) Capital Facilities Plan Six Year Capital Facilities Plan, 2008-2013 Enterprise Funds Project Title: Lea Hill Booster Pump Station Project No: Project Type: Capacity (Expansion) Project Manager: TBD Description: Increase the pumping capacity to provide the Maximum Daily Demand (MDD) for the Lea Hill Service Area. Required to minimize the storage required in the Lea Hill service area and to meet future MDD. Progress Summary: Future Impact on Operating Budget: No significant impact; this station will replace the existing pump station. Budget: 2007 YTD Actual 2008 07 Budget Budget Expenditures Budget Balance Adopted Budgef - BudgetAmendments - Adjusted Budget - - - - Activity: 2007 YE 2008 Year End Funding Sources: Prior to 2007 Estimate 2008 Budget 2009 Budget Project Total Unrestricted Wafer Revenue - - 160, 000 - 160, 000 Grants (Fed, State, Local) - - - - - PWTFL - - - 1,100, 000 - Other - - - - - Total Funding Sources: - - 160,000 1,100,000 160,000 Capital Expenditures: Design - - 160, 000 - 160, 000 Right of Way - - - - - Construction - - - 1,100, 000 - Total Expenditures: - - 160,000 1,100,000 160,000 Forecasted Project Cost: Total 2010 2011 2012 2013 2008-2013 Funding Sources: Unrestricted Water Revenue - - - - 160,000 Grants (Fed, State, Local) - - - - - PW7FL - - - - 1,100, 000 Other - - - - - Total Funding Sources: - - - - 1,260,000 Capital Expenditures: Design - - - - 160, 000 Righf of Way - - - - - Construction - - - - 1,100, 000 Total Expenditures: - - - - 1,260,000 Grants I Other Sources: 83 City of Auburn Capital Facilities Plan WATER FUND (430) Capital Facilities Plan Six Year Capital Facilities Plan, 2008-2013 Enterprise Funds Project Title: Lakeland Hills High Zone Reservoir Construction Project No: Project Type: Capacity (Expansion) Project Manager: TBD Description: Construct a new total capacity of 2.65 million gallon reservoir on a track of land next to Francis Court cul-de-s ac in the Lakeland Hills service area. Progress Summary: Future Impact on Operating Budget: Project will require routine inspections by water ope rations staff. The annual maintenance cost is estimated to be approximately $1,200. Budget: 2007 YTD Actual 2008 07 Budget Budget Expenditures Budget Balance Adopted Budget - BudgetAmendments - Adjusted Budget - - - - Activity: 2007 YE 2008 Year End Funding Sources: Prior to 2007 Estimate 2008 Budget 2009 Budget Project Total Unrestricted Water Revenue - - - - - Grants (Fed, State, Local) - - - - - PWTFL - - - - - Other - - - - - Total Funding Sources: - - - - - Capital Expenditures: Design - - - - - Right of Way - - - - - Construction - - - - - Total Expenditures: - - - - - Forecasted Project Cost: Total 2010 2011 2012 2013 2008-2013 Funding Sources: Unrestricted Water Revenue 500,000 2,650,000 - - 3,150,000 Grants (Fed, State, Local) - - - - - PWTFL - - - - - Other - - - - - Total Funding Sources: 500,000 2,650,000 - - 3,150,000 Capital Expenditures: Design 500,000 - - - 500,000 Right of Way - - - - - Construction - 2,650,000 - - 2,650,000 Total Expenditures: 500,000 2,650,000 - - 3,150,000 Grants I Other Sources: 84 City of Auburn Capital Facilities Plan WATER FUND (430) Capital Facilities Plan Six Year Capital Facilities Plan, 2008-2013 Enterprise Funds Project Title: Annual Repair & Replacements Project No: rphydr, rpsrvc, rpvlve Project Type: NOn-Capacity Project Manager: Various Description: Funding set aside for replacing water lines as predetermined by the Water Utility. Projects will be coordinated with the Local Street Program and other utility projects. Progress Summary: Future Impact on Operating Budget: No significant impact. Budget: 2007 YTD Actual 2008 07 Budget Budget Expenditures Budget Balance Adopted Budget - BudgetAmendments - Adjusted Budget - - - - Activity: (Previous 2 Yrs) 2007 YE 2008 Year End Funding Sources: Prior to 2007 Estimate 2008 Budget 2009 Budget Project Total Unrestricted Water Revenue 577,783 1,000,000 1,300,000 1,100,000 2,877,783 Grants (Fed, State, Local) - - - - - PWTFL - - - - - Other - - - - - Total Funding Sources: 577,783 1,000,000 1,300,000 1,100,000 2,877,783 Capital Expenditures: Design - 500,000 200,000 110,000 700,000 Right of Way - - - - - Construction 577,783 500,000 1,100,000 990,000 2,177,783 Total Expenditures: 577,783 1,000,000 1,300,000 1,100,000 2,877,783 Forecasted Project Cost: Total 2010 2011 2012 2013 2008-2013 Funding Sources: Unrestricted Water Revenue 1,400,000 1,200,000 1,200,000 1,200,000 7,400,000 Grants (Fed, State, Local) - - - - - PWTFL - - - - - Other - - - - - Total Funding Sources: 1,400,000 1,200,000 1,200,000 1,200,000 7,400,000 Capital Expenditures: Design 200,000 120,000 120,000 120,000 870,000 Right of Way - - - - - Construction 1, 200, 000 1, 080, 000 1, 080, 000 1, 080, 000 6, 530, 000 Total Expenditures: 1,400,000 1,200,000 1,200,000 1,200,000 7,400,000 Grants I Other Sources: 85 City of Auburn Capital Facilities Plan WATER FUND (430) Capital Facilities Plan Six Year Capital Facilities Plan, 2008-2013 Enterprise Funds Project Title: SCADA Upgrades Project No: C524a0 Project Type: Non-Capacity (Improvements) Project Manager: McConnell Description: The Supervisory Control and Data Acquisition (SCADA also known as the "Telemetry" system) is in need of upgrading. The existing system, based on an independent SCADA Assessment Study and the vulnerability study, has numerous obsolete components and does not allow control of the Sewer and Storm Utility stations. Upgrading the portion of the system utilizing antiquated equipment, while maintaining the portions of equipment that are compatible with the newer technologies available seems to be the logical course of action. The new system will utilize an open architecture so the City is no longer reliant on one vendor for repairs and maintenance. Progress Summary: Future Impact on Operating Budget: No significant impact. Budget: 2007 YTD Actual 2008 07 Budget Budget Expenditures Budget Balance Adopted Budget - BudgetAmendments - Adjusted Budget - - - - Activity: 2007 YE 2008 Year End Funding Sources: Prior to 2007 Estimate 2008 Budget 2009 Budget Project Total Unrestricted Water Revenue - 530, 000 405, 000 55, 000 935, 000 Grants (Fed, State, Local) - - - - - PWTFL - - - - - Other - - - - - Total Funding Sources: - 530,000 405,000 55,000 935,000 Capital Expenditures: Design - 125,000 - - 125,000 Right of Way - - - - - Construction - - 405,000 55,000 405,000 Total Expenditures: - 125,000 405,000 55,000 530,000 Forecasted Project Cost: Total 2010 2011 2012 2013 2008-2013 Funding Sources: Unrestricted Water Revenue - 58,000 - - 518,000 Grants (Fed, State, Local) - - - - - PWTFL - - - - - Other - - - - - Total Funding Sources: - 58,000 - - 518,000 Capital Expenditures: Design - - - - - Righf of Way - - - - - Construction - 58,000 - - 518,000 Total Expenditures: - 58,000 - - 518,000 Grants /Other Sources: 86 City of Auburn Capital Facilities Plan WATER FUND (430) Capital Facilities Plan Six Year Capital Facilities Plan, 2008-2013 Enterprise Funds Project Title: Water Resources Protection Program Project No: c10130 Project Type: Non-Capacity (Improvements) Project Manager: Thorn Description: Water Resource Protection Program will identify potential hazards , identify acti ons and begin t he implementation program to protect the city's water resources. Progress Summary: Future Impact on Operating Budget: No significant impact. Budget: 2007 YTD Actual 2008 07 Budget Budget Expenditures Budget Balance Adopted Budget - BudgetAmendments - Adjusted Budget - - - - Activity: 2007 YE 2008 Year End Funding Sources: Prior to 2007 Estimate 2008 Budget 2009 Budget Project Total Unrestricted Wafer Revenue - 15, 000 16, 000 16, 000 31, 000 Grants (Fed, State, Local) - - - - - PWTFL - - - - - Other - - - - - Total Funding Sources: - 15,000 16,000 16,000 31,000 Capital Expenditures: Design - - - - - Right ofWay - - - - - Construction - 15, 000 16, 000 16, 000 31, 000 Total Expenditures: - 15,000 16,000 16,000 31,000 Forecasted Project Cost: Total 2010 2011 2012 2013 2008-2013 Funding Sources: Unrestricted Wafer Revenue 17,000 18,000 - - 67,000 Grants (Fed, State, Local) - - - - - PWTFL - - - - - Other - - - - - Total Funding Sources: 17,000 18,000 - - 67,000 Capital Expenditures: Design - - - - - Right ofWay - - - - - Construction 17, 000 18, 000 - - 67, 000 Total Expenditures: 17,000 18,000 - - 67,000 Grants I Other Sources: g? City of Auburn Capital Facilities Plan WATER FUND (430) Capital Facilities Plan Six Year Capital Facilities Plan, 2008-2013 Enterprise Funds Project Title: Water Reservoir Safety Improvement Project Project No: cp0622 Project Type: Non-Capacity (Improvements) Project Manager: Thorn Description: There may be required security upgrades to the existing water utili ty facilities, based on an independent Vulnerability Assessment Study. Included with the security upgrades are upgrades to tank safety equipment, based on safety report. Progress Summary: Future Impact on Operating Budget: Any impacts to the operating budget will be analyzed and calculated once the scope is identified. Budget: 2007 YTD Actual 2008 07 Budget Budget Expenditures Budget Balance Adopted Budget - BudgetAmendments - Adjusted Budget - - - - Activity: 2007 YE 2008 Year End Funding Sources: Prior to 2007 Estimate 2008 Budget 2009 Budget Project Total Unrestricted Water Revenue - 50,000 50,000 50,000 100,000 Grants (Fed, State, Local) - - - - - PWTFL - - - - - Other - - - - - Total Funding Sources: - 50,000 50,000 50,000 100,000 Capital Expenditures: Design - - - - - Righf of Way - - - - - Construction - 50,000 50,000 50,000 100,000 Total Expenditures: - 50,000 50,000 50,000 100,000 Forecasted Project Cost: Total 2010 2011 2012 2013 2007 - 2012 Funding Sources: Unrestricted Water Revenue 50,000 50,000 50,000 - 250,000 Grants (Fed, State, Local) - - - - - PWTFL - - - - - Other - - - - - Total Funding Sources: 50,000 50,000 50,000 - 250,000 Capital Expenditures: Design - - - - - Righf of Way - - - - - Construction 50,000 50,000 50,000 - 250,000 Total Expenditures: 50,000 50,000 50,000 - 250,000 Grants /Other Sources: gg City of Auburn Capital Facilities Plan WATER FUND (430) Capital Facilities Plan Six Year Capital Facilities Plan, 2008-2013 Enterprise Funds Project Title: Blow-Off Installation on Deadend Mains Project No: cp0623 Project Type: Non-Capacity (Improvements) Project Manager: TBD Description: Identify and install all deadend mains with ablow-off assembly or hydrant to im prove water quality and fire flow capability via routine flushing program. Progress Summary: Future Impact on Operating Budget: No significant impact, although it will require visits by water distribution staff to flush mains as part of the deadend main flushing program. Budget: 2007 YTD Actual 2008 07 Budget Budget Expenditures Budget Balance Adopted Budget - BudgetAmendments - AdjustedBudget - - - - Activity: 2007 YE 2008 Year End Funding Sources: Prior to 2007 Estimate 2008 Budget 2009 Budget Project Total Unrestricted Water Revenue - 25,000 75,000 - 100,000 Grants (Fed, State, Local) - - - - - PWTFL - - - - - Other - - - - - Total Funding Sources: - 25,000 75,000 - 100,000 Capital Expenditures: Design - - - - - Right of Way - - - - - Construction - 25,000 75,000 - 100,000 Total Expenditures: - 25,000 75,000 - 100,000 Forecasted Project Cost: Total 2010 2011 2012 2013 2008-2013 Funding Sources: Unrestricted Water Revenue - - - - 75,000 Grants (Fed, State, Local) - - - - - PWTFL - - - - - Other - - - - - Total Funding Sources: - - - - 75,000 Capital Expenditures: Design - - - - - Right of Way - - - - - Construction - - - - 75,000 Total Expenditures: - - - - 75,000 Grants /Other Sources: g9 City of Auburn Capital Facilities Plan WATER FUND (430) Capital Facilities Plan Six Year Capital Facilities Plan, 2008-2013 Enterprise Funds Project Title: Well 5 Upgrade Project No: cp0624 Project Type: Non-Capacity (Improvements) Project Manager: TBD Description: Construct a new well facility that will meet current el ectrical and safety codes. The facility will require emerge ncy backup power and disinfection capability. Progress Summary: Future Impact on Operating Budget: No significant impact. Budget: 2007 YTD Actual 2008 07 Budget Budget Expenditures Budget Balance Adopted Budget - BudgefAmendments - Adjusted Budget - - - - Activity: 2007 YE 2008 Year End Funding Sources: Prior to 2007 Estimate 2008 Budget 2009 Budget Project Total Unrestricted Water Revenue 49,000 100,000 450,000 - 599,000 Grants (Fed, State, Local) - - - - - PWTFL - - - - - Other - - - - - Total Funding Sources: 49,000 100,000 450,000 - 599,000 Capital Expenditures: Design - 100, 000 - - 100, 000 Right of Way - - - - - Construction 49,000 - 450,000 - 499,000 Total Expenditures: 49,000 100,000 450,000 - 599,000 Forecasted Project Cost: Total 2010 2011 2012 2013 2008-2013 Funding Sources: Unrestricted Wafer Revenue - - - - 450,000 Grants (Fed, State, Local) - - - - - PWTFL - - - - - Other - - - - - Total Funding Sources: - - - - 450,000 Capital Expenditures: Design - - - - - Right of Way - - - - - Construction - - - - 450,000 Total Expenditures: - - - - 450,000 Grants I Other Sources: 9? City of Auburn Capital Facilities Plan WATER FUND (430) Capital Facilities Plan Six Year Capital Facilities Plan, 2008-2013 Enterprise Funds Project Title: Comprehensive Water Plan Project No: Project Type: Non-Capacity (Improvements) Project Manager: TBD Description: Update Comprehensive Water Plan in 2007/2008 as required by the Washington State Department of Health. Progress Summary: Future Impact on Operating Budget: No significant impact. Budget: 2007 YTD Actual 2008 07 Budget Budget Expenditures Budget Balance Adopted Budget - BudgetAmendments - Adjusted Budget - - - - Activity: 2007 YE 2008 Year End Funding Sources: Prior to 2007 Estimate 2008 Budget 2009 Budget Project Total Unrestricted Water Revenue - 250,000 150,000 - 400,000 Grants (Fed, State, Local) - - - - - PWTFL - - - - - Other - - - - - Total Funding Sources: - 250,000 150,000 - 400,000 Capital Expenditures: Design - 250,000 150,000 - 400,000 Right of Way - - - - - Construction - - - - - Total Expenditures: - 250,000 150,000 - 400,000 Forecasted Project Cost: Total 2010 2011 2012 2013 2008-2013 Funding Sources: Unrestricted Water Revenue - - - - 150,000 Grants (Fed, State, Local) - - - - - PWTFL - - - - - Other - - - - - Total Funding Sources: - - - - 150,000 Capital Expenditures: Design - - - - 150,000 Right of Way - - - - - Construction - - - - - Total Expenditures: - - - - 150,000 Grants !Other Sources: 91 City of Auburn Capital Facilities Plan WATER FUND (430) Capital Facilities Plan Six Year Capital Facilities Plan, 2008-2013 Enterprise Funds Project Title: Les Gove Waterline Replacement Project No: Project Type: Non-Capacity (Improvements) Project Manager: TBD Description: This project will replace aging waterlines in the area northwest of Les Gove park . The area extends from 9th Street SE to 5th Street SE between D Street SE and K Street SE. Approximately 10,000 linear feet of old cast iron waterlines 2 to 6 inches in size will be replaced with new 8 inch waterlines. The existing waterlines are deteriorated and prone to leaking or breaking. Replacing the existing lines will improve fire flow and reduce maintenance needs and water losses. This project will be completed ahead of the SOS overlay program. Progress Summary: Future Impact on Operating Budget: Budget: 2007 YTD Actual 2008 07 Budget Budget Expenditures Budget Balance Adopted Budget - BudgetAmendments - Adjusted Budget - - - - Activity: 2007 YE 2008 Year End Funding Sources: Prior to 2007 Estimate 2008 Budget 2009 Budget Project Total Unrestricted Water Revenue - 2,250,000 - 2,250,000 Grants (Fed, State, Local) - - - - - PWTFL - - - - - Other - - - - - Total Funding Sources: - - 2,250,000 - 2,250,000 Capital Expenditures: Design - 200,000 - 200,000 Right of Way - - - - - Construction - - 2, 050, 000 - 2, 050, 000 Total Expenditures: - - 2,250,000 - 2,250,000 Forecasted Project Cost: Total 2010 2011 2012 2013 2008-2013 Funding Sources: Unrestricted Water Revenue - - - - 2,250,000 Grants (Fed, State, Local) - - - - - PWTFL - - - - - Other - - - - - Total Funding Sources: - - - - 2,250,000 Capital Expenditures: Design - - - - 200, 000 Right of Way - - - - - Construction - - - - 2, 050, 000 Total Expenditures: - - - - 2,250,000 Grants I Other Sources: 92 City of Auburn Capital Facilities Plan TABLE W-3 Impact on Future Operating Budgets WATER 1 Lea Hill Booster Pump 2 Lakeland Hills High Zone Resevoir 3 Annual Repair/Replacements 4 SCADA Upgrades 5 Water Resources Protection Prgm. g Water Reservoir Safety Improv. Project 7 Blow-off Installations, Dead End Mains g Well 5 Upgrade g Comprehensive Water Plan 10 Les Gove Waterline Replacement Total - - - 1,200 1,200 1,200 3,600 $ - $ - $ - $ 1,200 $ 1,200 $ 1,200 $ 3,600 93 City of Auburn Capital Facilities Plan ?k CITY OF L ?k MORE THAN YOU IMAGINED 94 City of Auburn Capital Facilities Plan SANITARY SEWER Current Facilities The City's sanitary sewer service area encompasses approximately 30-square miles, of which 20-square miles arewithinthe City limits and the remaining 10-square miles are in Auburn's Adjacent 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 180 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 The City's sewage collection facilities include two capacity projects totaling $6,831,400, which primarily represents expansion of the existing collection system; and four non- capacity projects totaling $5,478,000, which are primarily system renewals, replacements, and repairs. Total 6-year costs for the six projects are $12,309,400. Table S-2 shows the proposed financing plan followed by individual worksheets showing the project detail. Impact on Future Operating Budgets There is no operating budget revenue impacts forecasted for sanitary sewer facilities during the six years 2009 - 2014. 95 City of Auburn Capital Facilities Plan TABLE S-1 Facilities Inventory Sewage Facilities FACILITY (MGD) LOCATION Pump Stations: 'D' Street 0.58 ' D' Street N E & Au bu rn Way N . Dogwood 0.29 Dogwood St. SE 1500 & 15th St. SE Easfpoinf 0.30 SE 1/4 of NUV 1/4 of Sec. 05-20-05 (Lakeland Hills) Ellingson 0.72 41st St. SE, East of 'A' St. SE 'F' Street 0.86 'F' St. SE & 17th St. SE Peasley Ridge 0.36 S. 320th St. & 53rd Ave. S. Rainier Ridge 0.29 125th Place SE & South of SE 318th Way Rainier Shadows 0.72 124th Ave. SE & SE 306th Place Valley Meadows 0.18 4th St. SE & 'V' St. SE 22nd Sfreef 0.79 22nd St. SE & Riverview Drive 'R' Street 0.14 ' R' St. N E & 6th St. N E Riverside 0.58 8th St. NE & 104th Ave. SE 8th Street 0.26 'J' St. N E & 8th St. N E FACILITY Pipe Size LOCATION River Crossings: Inverted Syphon 8 & 12 inch Crossing Green River at 26th St. NE 8th Street Bridge Crossing Green River at 8th St. NE 96 City of Auburn Capital Facilities Plan TABLE S-2 CAPITAL FACILITI ES PLAN PROJECTS AND FINANCING SANITARY SEWER D IVISION 2008 2009 2010 2011 2012 2013 Total Capacity Projects: 1 AWS Sewer Replacement -Phase 3 (60% Capacity, 40%Non-Capacity) Capital Costs 3,205,000 - - - - - 3,205,000 Funding Sources: Utility Funds (Sewer) 602,500 - - - - - 602,500 PWTFL 1,000,000 - - - - - 1,000,000 Other (MIT) 1,602,500 - - - - - 1,602,500 2 Sewer Facility Expansion Capital Costs 1,326,400 500,000 1,150,000 500,000 150,000 - 3,626,400 Funding Sources: Sewer Fund 1,326,400 500,000 1,150,000 500,000 150,000 - 3,626,400 Non-Capacity Projects: 3 Sewer Facility Improvements Capital Costs 316,800 125,000 125,000 125,000 125,000 125,000 941,800 Funding Sources: Sewer Fund 316,800 125,000 125,000 125,000 125,000 125,000 941,800 4 Sewer Facility Repair & Replacement Capital Costs 1,874,000 500,000 500,000 150,000 500,000 - 3,524,000 Funding Sources: Sewer Fund 1,874,000 500,000 500,000 150,000 500,000 - 3,524,000 5 Sewer Comprehensive Plan Update Capital Costs 300,700 - - - - - 300,700 Funding Sources: Sewer 300,700 - - - - - 300,700 6 SCADA (Telemetry) Upgrades Capital Costs 586,500 60,000 - 65,000 - - 711,500 Funding Sources: Sewer Fund 586,500 60,000 - 65,000 - - 711,500 SUMMARY: CAPITAL COSTS Capacity Projects Non-Capacity Projects Total Costs FUNDING SOURCES: Utility Funds (Sewer) PWTFL Other (MIT) Total Funding 4,531,400 500,000 1,150,000 500,000 150,000 - 6,831,400 3,078,000 685,000 625,000 340,000 625,000 125,000 5,478,000 7,609,400 1,185,000 1,775,000 840,000 775,000 125,000 12,309,400 5,006,900 1,185,000 1,775,000 840,000 775,000 125,000 9,706,900 1,000,000 - - - - - 1,000,000 1,602,500 - - - - - 1,602,500 7,609,400 1,185,000 1,775,000 840,000 775,000 125,000 12,309,400 9? City of Auburn Capital Facilities Plan SEWER FUND (431 ? Capital Facilities Plan Six Year Capital Facilities Plan, 2008-2013 Enterprise Funds Project Title: AWS Sanitary Sewer Replacement-Phase 3 Project No: c504a0 (R Sfreef SE Ufilify Improvements) Project Type: Expansion - 60%, Replacement - 40% Project Manager: Thorn Description: Design and replace the sanitary sewer transmission facilities located along the Auburn Way So. Corridor. This will benefit the City of Auburn and the Muckleshoot Indian Tribe (MIT). The project is broken out into four distinct segments: 1)Design, 2)Construction-Phase 1, 3)Construction-Phase 2, and 4)Construction of Phase 3. Phase 2 involves work related to Water and Storm improvements. Progress Summary: Phase Three has been incorporated into the R Street Utility improvement project known as C504A. Work shall include the replacement of a portion of M St. SE, the addition of storm facilities, and the replacement of a water line. Design was complete in 2006 with construction starting in 2007. Future Impact on Operating Budget: Negligible Budget: 2007 YTD Actual 2008 07 Budget Budget Expenditures Budget Balance Adopted Budget - - - - BudgetAmendments - - - - Adjusted Budget - - - - Activity: 2007 YE 2008 Year End Funding Sources: Prior to 2007 Estimate 2008 Budget 2009 Budget Project Total Unrestricted Sewer Revenue 10,924 22,500 602,500 - 635,924 Grants(Fed, State, Local) - - - - - PWTFL - - 1, 000, 000 - 1, 000, 000 Other (MIT) - 22,500 1,602,500 - 1,625,000 Total Funding Sources: 10,924 45,000 3,205,000 - 3,260,924 Capital Expenditures: Design 10,924 45,000 - 55,924 Right of Way - - - - - Consfruction - - 3,205,000 - 3,205,000 Total Expenditures: 10,924 45,000 3,205,000 - 3,260,924 Forecasted Project Cost: Total 2010 2011 2012 2013 2008-2013 Funding Sources: Unrestricted Sewer Revenue - - - - 602,500 Grants(Fed, State, Local) - - - - - PWTFL - - - - 1, 000, 000 Other (MIT) - - - - 1,602,500 Total Funding Sources: - - - - 3,205,000 Capital Expenditures: Design - - - - - Right of Way - - - - - Construction - - - - 3,205,000 Total Expenditures: - - - - 3,205,000 Grants I Other Sources: 9g City of Auburn Capital Facilities Plan SEWER FUND (431 ? Capital Facilities Plan Six Year Capital Facilities Plan, 2008-2013 Enterprise Funds Project Title: Sanitary Sewer Expansion Project No: Project Type: Expansion Project Manager: Thorn Description: Extend public sewer system into developed neighbo rhoods that currently have septic tanks. Current Projects: 1.4th Street NE Sewer Force Main. 2. Lea Hill Pump Station Decommissioning, Phase 1 and Phase 2. (20%) Progress Summary Construction planned on a small system in 2007 with the design of another system also slated for 2007 with c onstruction in 2008. Future Impact on Operating Budget: Will negligibly increase future operating expenditure . Should be offset by the increased customer base. Budget: 2007 YTD Actual 2008 07 Budget Budget Expenditures Budget Balance Adopted Budget - - - - BudgetAmendments - - - - Adjusted Budget - - - - Activity: 2007 YE 2008 Year End Funding Sources: Prior to 2007 Estimate 2008 Budget 2009 Budget Project Total Unrestricted Sewer Revenue - 173,600 1,326,400 500,000 1,500,000 Grants (Fed, State, Local) - - - - - PWTFL - - - - - Other - - - - - Total Funding Sources: - 173,600 1,326,400 500,000 1,500,000 Capital Expenditures: Design - 23,600 36,400 25,000 60,000 Right of Way - - - - - Consfruction - 150,000 1,290,000 475,000 1,440,000 Total Expenditures: - 173,600 1,326,400 500,000 1,500,000 Forecasted Project Cost: Total 2010 2011 2012 2013 2008-2013 Funding Sources: Unrestricted Sewer Revenue 1,150,000 500,000 150,000 - 3,626,400 Grants (Fed,State,Local) - - - - - PWTFL - - - - - Other - - - - - Total Funding Sources: 1,150,000 500,000 150,000 - 3,626,400 Capital Expenditures: Design 100,000 25,000 10,000 - 196,400 Right of Way - - - - - Construction 1,050,000 475,000 140,000 - 3,430,000 Total Expenditures: 1,150,000 500,000 150,000 - 3,626,400 Grants I Other Sources: 99 City of Auburn Capital Facilities Plan SEWER FUND (431) Capital Facilities Plan Six Year Capital Facilities Plan, 2008-2013 Enterprise Funds Project Title: Sanitary Sewer Facility Improvements Project No: Project Type: Non-Capacity Project Manager: Thorn Description: Capitalization shall be based upon costs associated with improvements to sewer facilities. Improvements will be primarily directed at pump stations to eliminate odor problems and ensure adequate capacity in the pumps, wet wells a nd generators. Current Projects: 1. Lea Hill Pump Station Decommissioning, Phase 1 and Phase 2. (80%) Progress Summary: Future Impact on Operating Budget: No significant impact Budget: 2007 YTD Actual 2008 07 Budget Budget Expenditures Budget Balance Adopted Budget - - - - BudgetAmendments - - - - Adjusted Budget - - - - Activity: (Previous 2 Yrs) 2007 YE 2008 Year End Funding Sources: Prior to 2007 Estimate 2008 Budget 2009 Budget Project Total Unrestricted Sewer Revenue - 614,700 316,800 125,000 931,500 Grants (Fed, State, Local) - - - - - PWTFL - - - - - Other - - - - - Total Funding Sources: - 614,700 316,800 125,000 931,500 Capital Expenditures: Design - 34,400 41,800 10,000 76,200 Right of Way - - - - - Construction - 580,300 275,000 115,000 855,300 Total Expenditures: - 614,700 316,800 125,000 931,500 Forecasted Project Cost: Total 2010 2011 2012 2013 2008-2013 Funding Sources: Unrestricted Sewer Revenue 125,000 125,000 125,000 125,000 941,800 Grants (Fed, State, Local) - - - - - PWTFL - - - - - Other - - - - - Total Funding Sources: 125,000 125,000 125,000 125,000 941,800 Capital Expenditures: Design 10, 000 10, 000 10, 000 10, 000 91, 800 Right of Way - - - - - Construction 115, 000 115, 000 115, 000 115, 000 850, 000 Total Expenditures: 125,000 125,000 125,000 125,000 941,800 Grants I Other Sources: 100 City of Auburn Capital Facilities Plan SEWER FUND (431) Capital Facilities Plan Six Year Capital Facilities Plan, 2008-2013 Enterprise Funds Project Title: Sanitary Sewer Repair & Replacement Project No: Project Type: Non-Capacity (Repair and Replacement) Project Manager: Thorn Description: Repair and replace broken sewer mains and facilities. These lines will be identified through te levision inspect ion and routine cleaning. Current Projects: 1. Pavement Preservation, 6th Street SE 2. Sewer Relining, 19th Drive NE 3. Manhole Ring and Cover Replacement 4. Sewer Re air and Re lacement Progress Summary: We wish to establish an annual program to spend one million dollars a year for the repacement of damaged pipe. Future Impact on Operating Budget: This should decrease the operating budget by correcting the problems that require operations attention. Budget: 2007 YTD Actual 2008 07 Budget Budget Expenditures Budget Balance Adopted Budgef - - - - BudgetAmendments - - - - Adjusted Budget - - - - Activity: (Previous 2 Yrs) 2007 YE 2008 Year End Funding Sources: Prior to 2007 Estimate 2008 Budget 2009 Budget Project Total Unrestricted Sewer Revenue 322,084 676,000 1,874,000 500,000 2,872,084 Granfs (Fed, Stafe,Local) - - - - - PWTFL - - - - - Other - - - - - Total Funding Sources: 322,084 676,000 1,874,000 500,000 2,872,084 Capital Expenditures: Design - 100,000 10,000 50,000 110,000 Right of Way - - - - - Construction 322,084 576,000 1,864,000 450,000 2,762,084 Total Expenditures: 322,084 676,000 1,874,000 500,000 2,872,084 Forecasted Project Cost: Total 2010 2011 2012 2013 2008-2013 Funding Sources: Unrestricted Sewer Revenue 500,000 150,000 500,000 - 3,524,000 Granfs (Fed, Stafe,Local) - - - - - PWTFL - - - - - Other - - - - - Total Funding Sources: 500,000 150,000 500,000 - 3,524,000 Capital Expenditures: Design 50,000 10,000 50,000 - 170,000 Right of Way - - - - - Construction 450,000 140,000 450,000 - 3,354,000 Total Expenditures: 500,000 150,000 500,000 - 3,524,000 Grants /Other Sources: 101 City of Auburn Capital Facilities Plan SEWER FUND (431) Capital Facilities Plan Six Year Capital Facilities Plan, 2008-2013 Enterprise Funds Project Title: Sewer Comprehensive Plan Update Project No: Cp0758 Project Type: Non-Capacity Project Manager: Elwell Description: The City of Auburn last updated its Comprehensive Sewer Plan in 2001. The object of this project is to update the Comprehensive Plan to reflect current conditions and projected trends. The City has hired a consulting firm, Brown and Caldwell, to work with the City to gather data, analyze the existing infrastructure, create models of the City's sewer system, and make recommendations for the future including maintenance, upgrades, expansion, repair and replacement, etc. Progress Summary: We are currently in the data collection and inspection phase of the project. Future Impact on Operating Budget: While this results of this project may provide guidance for the future operating budget and may have a positive impact based on increased efficiency, in and of itself, it will have no impact on the operating budget. Budget: 2007 YTD Actual 2008 07 Budget Budget Expenditures Budget Balance Adopted Budget - - - - BudgetAmendments - - - - Adjusted Budget - - - - Activity: (Previous 2 Yrs) 2007 YE 2008 Year End Funding Sources: Prior to 2007 Estimate 2008 Budget 2009 Budget Project Total Unrestricted Sewer Revenue - 200,000 300,700 - 500,700 Grants (Fed, State, Local) - - - - - PWTFL - - - - - Ofher - - - - - Total Funding Sources: - 200,000 300,700 - 500,700 Capital Expenditures: Design - 200,000 300,700 - 500,700 Right of Way - - - - - Construction - - - - - Total Expenditures: - 200,000 300,700 - 500,700 Forecasted Project Cost: Total 2010 2011 2012 2013 2008-2013 Funding Sources: Unrestricted Sewer Revenue - - - - 300,700 Grants (Fed, Stafe,Local) - - - - - PWTFL - - - - - Other - - - - - Total Funding Sources: - - - - 300,700 Capital Expenditures: Design - - - - 300,700 Right of Way - - - - - Construction - - - - - Total Expenditures: - - - - 300,700 Grants /Other Sources: 102 City of Auburn Capital Facilities Plan SEWER FUND (431) Capital Facilities Plan Six Year Capital Facilities Plan, 2008-2013 Enterprise Funds Project Title: SCADA Upgrades Project No: C524a0 Project Type: Non-Capacity (Improvements) Project Manager: McConnell Description: The Supervisory Control and Data Acquisition (SCADA also known as the "Telemetry" system) is in need of upgrading. The existing system, based on an independent SCADA Assessment Study and the vulnerability study, has numerous obsolete components and does not allow control of the Sewer and Storm Utility stations. Upgrading the portion of the system utilizing antiquated equipment, while maintaining the portions of equipment that are compatible with the newer technologies available seems to be the logical course of action. The new system will utilize an open architecture so the City is no longer reliant on one vendor for repairs and maintenance. Progress Summary: Future Impact on Operating Budget: No significant impact. Budget: 2007 YTD Actual 2008 07 Budget Budget Expenditures Budget Balance Adopted Budgef - - - - BudgetAmendments - - - - Adjusted Budget - - - - Activity: 2007 YE 2008 Year End Funding Sources: Prior to 2007 Estimate 2008 Budget 2009 Budget Project Total Unrestricted Sewer Revenue 4,766 173,500 586,500 60,000 764,766 Grants (Fed, State, Local) - - - - - PWTFL - - - - - Other - - - - - Total Funding Sources: 4,766 173,500 586,500 60,000 764,766 Capital Expenditures: Design 4,766 173,500 - - 178,266 Right of Way - - - - - Construction - - 586, 500 60, 000 586, 500 Total Expenditures: 4,766 173,500 586,500 60,000 764,766 Forecasted Project Cost: Total 2010 2011 2012 2013 2008-2013 Funding Sources: Unrestricted Sewer Revenue - 65,000 - - 711,500 Grants (Fed, State, Local) - - - - - PW7FL - - - - - Other - - - - - Total Funding Sources: - 65,000 - - 711,500 Capital Expenditures: Design - - - - - Righf of Way - - - - - Construction - 65, 000 - - 711, 500 Total Expenditures: - 65,000 - - 711,500 Grants I Other Sources: 103 City of Auburn Capital Facilities Plan ?k CITY OF L ?k MORE THAN YOU IMAGINED 104 City of Auburn Capital Facilities Plan 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 sixteen drainage sub- basins. The City's drainage system consists of a combination of closed conveyance pipes and open ditch conveyance facilities, with four 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 sixteen drainage sub- basins. Capital Facilities Projects and Financing The City's storm drainage facilities include four categories of projects: (1) developer participation capacity project totaling $200,000, which primarily represent developer participation projects to support new development; (2) pipeline and surface conveyance projects totaling $6,815,200; (3) retention, detention, and water quality non-capacity projects totaling $2,085,000, which primarily represent detention and retention facilities improvements and upgrades; and (4) comprehensive planning totaling $500,000. Total six-year costs for the four categories of projects are $9,600,200. Table SD-2 shows the proposed financing plan followed by individual worksheets showing the project detail. Impact on Future Operating Budgets As Table SD-3 shows, operating budget impacts of $6,000 are forecasted for storm drainage facilities during the six years 2009 - 2014. 105 City of Auburn Capital Facilities Plan TABLE SD-1 Facilities Inventory Storm Drainage Facilities FACILITY (acres) CAPACITY (Feet of (Feet of pipeline) open channels) LOCATION Drainage Sub-Basins: AA 441 6,600 16,000 See City of Auburn's A 497 16, 000 Comprehensive Drainage B 836 54,000 Plan, Aug. 2002 C 868 49,000 5,700 for Sub-Basin locations D 176 15, 000 500 E 505 25,000 15,000 F 83 8,000 G 126 13, 000 H 419 24, 000 2, 000 HV 63 5,000 I 240 9, 000 7, 000 K 244 6, 000 1, 000 L 104 3, 000 1, 000 0 287 6, 000 10, 000 P 155 4, 000 3, 000 V 572 10, 000 9, 000 UU 66 7,000 Z 57 7,000 Total 5,739 267,600 FACILITY Pump Stations: 'A' St. SE Pump Station #1 'A' St. SE Pump Station #2 Auburn Uvay S. Pump Station #3 Brannan Park Pump Station #4 70,200 (GPM) LOCATION 5,300 5000 block 'A' St. SE 1,380 'A' St. SE near SR-18 and BNRR overpass 1,000 Aub.Way So. near SR-18 and BNRR overpass 20,200 Brannan Park 106 City of Auburn Capital Facilities Plan TABLE SD-2 CAPITAL FACILITIES PLAN PROJECTS AND FINANCING STORM DRAINAGE DIVISION 2008 2009 2010 2011 2012 2013 Total Capacity Projects: 1 Developer Participation Capital Costs 50,000 50,000 - 50,000 - 50,000 200,000 Funding Sources: Storm Fund 50,000 50,000 - 50,000 - 50,000 200,000 2 E Basin Ditch Improvements Capital Costs - - - 300,000 - - 300,000 Funding Sources: Storm Fund - - - 300,000 - - 300,000 3 21st St. SE &'M' St. SE (BC-22 Modified) Capital Costs - - - 75,000 425,000 - 500,000 Funding Sources: Storm Fund - - - 75,000 425,000 - 500,000 4 Terminal Park Infiltration (BC-24 Modified) Capital Costs - - - - 75,000 - 75,000 Funding Sources: Storm Fund - - - - 75,000 - 75,000 5 North Central Storm Pond (GHI-9) Capital Costs - - - - 275,000 750,000 1,025,000 Funding Sources: Storm Fund - - - - 275,000 750,000 1,025,000 6 15th Street Culvert Replacement (cp0638) Capital Costs 460,200 - - - - - 460,200 Funding Sources: Storm Fund 365,000 - - - - - 365,000 Grants (Fed,State,Local) 95,200 - - - - - 95,200 Other - - - - - - - 7Downtown Storm Water Quality Facility Capital Costs 880,000 750,000 1,000,000 500,000 - - 3,130,000 Funding Sources: Storm Fund 880,000 750,000 1,000,000 500,000 - - 3,130,000 8 17th St. SE &'M' St. SE Capital Costs 250,000 - - - - - 250,000 Funding Sources: Storm Fund 250,000 - - - - - 250,000 9 21st St. SE &'R' St. SE (BC-14 Modified) Capital Costs 900,000 - - - - - 900,000 Funding Sources: Storm Fund 900,000 - - - - - 900,000 10 West Main Street Storm Station Capital Costs 175,000 - - - - - 175,000 Funding Sources: Storm Fund 175,000 - - - - - 175,000 Subtotal, Capacity Projects: Capital Costs 2,715,200 800,000 1,000,000 925,000 775,000 800,000 7,015,200 107 City of Auburn Capital Facilities Plan TABLE SD-2 (continued) 2008 2009 2010 2011 2012 2013 Total Non-Capacity Projects: 11 Regulatory Improvements Capital Costs 250,000 50,000 50,000 50,000 50,000 50,000 500,000 Funding Sources: Storm Fund 250,000 50,000 50,000 50,000 50,000 50,000 500,000 12 Storm Facility Retrofit Program Capital Costs - 400,000 - 400,000 - 400,000 1,200,000 Funding Sources: Storm Fund - 400,000 - 400,000 - 400,000 1,200,000 13 SCADA (Telemetry) Upgrades Capital Costs 172,000 55,000 - 58,000 - - 285,000 Funding Sources: Storm Fund 172,000 55,000 - 58,000 - - 285,000 14 Pipeline Repair I Replacements Capital Costs - 200,000 - 200,000 - 200,000 600,000 Funding Sources: Storm Fund - 200,000 - 200,000 - 200,000 600,000 Subtotal, Non-Capacity Projects: Capital Costs 422,000 705,000 50,000 708,000 50,000 650,000 2,585,000 SUMMARY: CAPITAL COSTS Capacity Projects Non-Capacity Projects Total Costs FUNDING SOURCES: Storm Fund Grants (Fed,State,Local) Other Total Funding 2,715,200 800,000 1,000,000 925,000 775,000 800,000 7,015,200 422,000 705,000 50,000 708,000 50,000 650,000 2,585,000 3,137,200 1,505,000 1,050,000 1,633,000 825,000 1,450,000 9,600,200 3,042,000 1,505,000 1,050,000 1,633,000 825,000 1,450,000 9,505,000 95,200 - - - - - 95,200 3,137,200 1,505,000 1,050,000 1,633,000 825,000 1,450,000 9,600,200 108 City of Auburn Capital Facilities Plan STORM DRAINAGE FUND (432) Capital Facilities Plan Six Year Capital Facilities Plan, 2008-2013 Enterprise Funds Project Title: Developer Participation Project No: cp432a Project Type: Capacity (Expansion) Project Manager: TBD Description: Funding set aside for upsizing storm lines being installed by developers. These funds will be expended when developers install storm lines according to City code where larger lines are required as predetermined by t he Storm Drain age Comprehensive Plan. Progress Summary: Future Impact on Operating Budget: Impact cannot be determined until the specific developer projects are identified. Budget: 2007 YTD Actual 2008 07 Budget Budget Expenditures Budget Balance Adopted Budget - BudgetAmendments - Adjusted Budget - - - - Activity: (Previous 2 Yrs) 2007 YE 2008 Year End Funding Sources: Prior to 2007 Estimate 2008 Budget 2009 Budget Project Total Unrestricted Storm Revenue 45,000 - 50,000 50,000 95,000 Grants (Fed, State, Local) - - - - - Bond Proceeds - - - - - Other - - - - - Total Funding Sources: 45,000 - 50,000 50,000 95,000 Capital Expenditures: Design - - - - - Right of Way - - - - - Construction 45,000 - 50,000 50,000 95,000 Total Expenditures: 45,000 - 50,000 50,000 95,000 Forecasted Project Cost: Total 2010 2011 2012 2013 2008-2013 Funding Sources: Unrestricted Storm Revenue - 50,000 - 50,000 200,000 Grants (Fed, State, Local) - - - - - Bond Proceeds - - - - - Other - - - - - Total Funding Sources: - 50,000 - 50,000 200,000 Capital Expenditures: Design - - - - - Right of Way - - - - - Construction - 50,000 - 50,000 200,000 Total Expenditures: - 50,000 - 50,000 200,000 Grants I Other Sources: 109 City of Auburn Capital Facilities Plan STORM DRAINAGE FUND (432) Capital Facilities Plan Six Year Capital Facilities Plan, 2008-2013 Enterprise Funds Project Title: E Basin Ditch Improvement Project No: Project Type: Capacity (Improvement) Project Manager: TBD Description: Capacity improvement to the exising downstream ditch serving the "Downtown Area". Project scope to be considered with the Auburn Environmental Park. The E Basin Ditch that is being considered for improvements runs north from 6th St NW to approximately 20th St NW to parallel with the Interurban Trail. Progress Summary: Future Impact on Operating Budget: Annual maintenance cost is estimated to be approximately $2,000. Budget: 2007 YTD Actual 2008 07 Budget Budget Expenditures Budget Balance Adopted Budget - BudgetAmendments - Adjusted Budget - - - - Activity: 2007 YE 2008 Year End Funding Sources: Prior to 2007 Estimate 2008 Budget 2009 Budget Project Total Unrestricted Storm Revenue - - - - - Grants (Fed, State, Local) - - - - - Bond Proceeds - - - - - Other - - - - - Total Funding Sources: - - - - - Capital Expenditures: Design - - - - - Right of Way - - - - - Construction - - - - - Total Expenditures: - - - - - Forecasted Project Cost: Total 2010 2011 2012 2013 2008-2013 Funding Sources: Unrestricted Storm Revenue - 300,000 - - 300,000 Grants (Fed, State, Local) - - - - - Bond Proceeds - - - - - Other - - - - - Total Funding Sources: - 300,000 - - 300,000 Capital Expenditures: Design - 50,000 - - 50,000 Right of Way - - - - - Construction - 250,000 - - 250,000 Total Expenditures: - 300,000 - - 300,000 Grants I Other Sources: 110 City of Auburn Capital Facilities Plan STORM DRAINAGE FUND (432) Capital Facilities Plan Six Year Capital Facilities Plan, 2008-2013 Enterprise Funds Project Title: 21st Street SE & 'M' Street SE Project No: Project Type: Capacity (Expansion) Project Manager: TBD Description: Construct conveyance improvement to 21st Street SE in-lieu of on-site infiltration on school district property. Extend new conveyance line from 21st Street SE to 25th Street SE. Flow contributed to 21st Street Infiltration Facility. Progress Summary: Future Impact on Operating Budget: No significant impact Budget: 2007 YTD Actual 2008 07 Budget Budget Expenditures Budget Balance Adopted Budget - BudgetAmendments - Adjusted Budget - - - - Activity: 2007 YE 2008 Year End Funding Sources: Prior to 2007 Estimate 2008 Budget 2009 Budget Project Total Unrestricted Storm Revenue - - - - - Grants (Fed, State, Local) - - - - - Bond Proceeds - - - - - Other - - - - - Total Funding Sources: - - - - - Capital Expenditures: Design - - - - - Right of Way - - - - - Construction - - - - - Total Expenditures: - - - - - Forecasted Project Cost: Total 2010 2011 2012 2013 2008-2013 Funding Sources: Unrestricted Storm Revenue - 75,000 425,000 - 500,000 Grants (Fed, State, Local) - - - - - Bond Proceeds - - - - - Other - - - - - Total Funding Sources: - 75,000 425,000 - 500,000 Capital Expenditures: Design - 75,000 - - 75,000 Right of Way - - - - - Construction - - 425,000 - 425,000 Total Expenditures: - 75,000 425,000 - 500,000 Grants I Other Sources: 111 City of Auburn Capital Facilities Plan STORM DRAINAGE FUND (432) Capital Facilities Plan Six Year Capital Facilities Plan, 2008-2013 Enterprise Funds Project Title: Terminal Park Infiltration Project No: Project Type: Capacity (Expansion) Project Manager: TBD Description: Capacity improvement to construct infiltration at or near Terminal Park to redu ce localized flooding, particular ly at Terminal Park Elementary School, and provide relief to downstream drainage system. Progress Summary: Future Impact on Operating Budget: No significant impact. Budget: 2007 YTD Actual 2008 07 Budget Budget Expenditures Budget Balance Adopted Budget - BudgetAmendments - Adjusted Budget - - - - Activity: 2007 YE 2008 Year End Funding Sources: Prior to 2007 Estimate 2008 Budget 2009 Budget Project Total Unrestricted Storm Revenue - - - - - Grants (Fed, State, Local) - - - - - Bond Proceeds - - - - - Other - - - - - Total Funding Sources: - - - - - Capital Expenditures: Design - - - - - Right of Way - - - - - Construction - - - - - Total Expenditures: - - - - - Forecasted Project Cost: Total 2010 2011 2012 2013 2008-2013 Funding Sources: Unrestricted Storm Revenue - - 75,000 - 75,000 Grants (Fed, State, Local) - - - - - Bond Proceeds - - - - - Other - - - - - Total Funding Sources: - - 75,000 - 75,000 Capital Expenditures: Design - - 75,000 - 75,000 Right of Way - - - - - Construction - - - - - Total Expenditures: - - 75,000 - 75,000 Grants I Other Sources: 112 City of Auburn Capital Facilities Plan STORM DRAINAGE FUND (432) Capital Facilities Plan Six Year Capital Facilities Plan, 2008-2013 Enterprise Funds Project Title: North Central Storm Pond Project No: Project Type: Capacity (Expansion) Project Manager: TBD Description: Capacity project to provide regional storm water detention at the Crista Ministries property. Progress Summary: Future Impact on Operating Budget: No significant impact. Budget: 2007 YTD Actual 2008 07 Budget Budget Expenditures Budget Balance Adopted Budget - BudgetAmendments - Adjusted Budget - - - - Activity: 2007 YE 2008 Year End Funding Sources: Prior to 2007 Estimate 2008 Budget 2009 Budget Project Total Unrestricted Storm Revenue - - - - - Grants (Fed, State, Local) - - - - - Bond Proceeds - - - - - Other - - - - - Total Funding Sources: - - - - - Capital Expenditures: Design - - - - - Right of Way - - - - - Construction - - - - - Total Expenditures: - - - - - Forecasted Project Cost: Total 2010 2011 2012 2013 2008-2013 Funding Sources: Unrestricted Storm Revenue - - 275,000 750,000 1,025,000 Grants (Fed, State, Local) - - - - - Bond Proceeds - - - - - Other - - - - - Total Funding Sources: - - 275,000 750,000 1,025,000 Capital Expenditures: Design - - 275,000 - 275,000 Right of Way - - - - - Construction - - - 750,000 750,000 Total Expenditures: - - 275,000 750,000 1,025,000 Grants I Other Sources: 113 City of Auburn Capital Facilities Plan STORM DRAINAGE FUND (432) Capital Facilities Plan Six Year Capital Facilities Plan, 2008-2013 Enterprise Funds Project Title: 15th Street NW Culvert Replacement Project No: cp0638 Project Type: Capacity Project Manager: NIx Description: This project will construct a new crossing culvert under 15th Street NW in order to improve flow within Mill Creek and allow for enhanced fish passage along Mill Creek Corridor. Progress Summary: Design and permitting will be completed by Spring of 2008. Construction is anticipated to be complete by the end of 2009. In 2007 the application has was made for $150,000 grant from King Conservation District. Future Impact on Operating Budget: None Budget: 2007 YTD Actual 2008 07 Budget Budget Expenditures Budget Balance Adopted Budget - - - - BudgetAmendments - Adjusted Budget - - - - Activity: 2007 YE 2008 Year End Funding Sources: Prior to 2007 Estimate 2008 Budget 2009 Budget Project Total Unrestricted Storm Revenue - 35,000 365,000 - 400,000 Grants (Fed,State,local) - 95,200 - 95,200 Other - - - - - Total Funding Sources: - 35,000 460,200 - 495,200 Capital Expenditures: Design - 35,000 - - 35,000 Right of Way - - - - - Construction - - 460,200 - 460,200 Total Expenditures: - 35,000 460,200 - 495,200 Forecasted Project Cost: Total 2010 2011 2012 2013 2008-2013 Funding Sources: Unrestricted Storm Revenue - - - - 365,000 Grants (Fed,State,Local) - - - - 95,200 Other - - - - - Total Funding Sources: - - - - 460,200 Capital Expenditures: Design - - - - - Right of Way - - - - - Construction - - - - 460,200 Total Expenditures: - - - - 460,200 Grant Sources: US Fish & Wildlife Service, other non-secured grant sources 114 City of Auburn Capital Facilities Plan STORM DRAINAGE FUND (432) Capital Facilities Plan Six Year Capital Facilities Plan, 2008-2013 Enterprise Funds Project Title: Downtown Storm Water Quality Facility Project No: C518A0 Project Type: Capacity (Expansion) Project Manager: TBD Description: Storm drainage detention, water quality pump station to serve downtown drainage basin. Project is located on Clay Street. Progress Summary: Future Impact on Operating Budget: No significant impact. Budget: 2007 YTD Actual 2008 07 Budget Budget Expenditures Budget Balance Adopted Budget - BudgetAmendments - Adjusted Budget - - - - Activity: (Previous 2 Yrs) 2007 YE 2008 Year End Funding Sources: Prior to 2007 Estimate 2008 Budget 2009 Budget Project Total Unrestricted Storm Revenue 11,756 45,000 880,000 750,000 936,756 Grants (Fed, State, Local) - - - - - Bond Proceeds - - - - - Other - - - - - Total Funding Sources: 11,756 45,000 880,000 750,000 936,756 Capital Expenditures: Design 11,756 45,000 280,000 150,000 336,756 Right of Way - - - - - Construction - - 600,000 600,000 600,000 Total Expenditures: 11,756 45,000 880,000 750,000 936,756 Forecasted Project Cost: Total 2010 2011 2012 2013 2008-2013 Funding Sources: Unrestricted Storm Revenue 1,000,000 500,000 - - 3,130,000 Grants (Fed, State, Local) - - - - - Bond Proceeds - - - - - Other - - - - - Total Funding Sources: 1,000,000 500,000 - - 3,130,000 Capital Expenditures: Design 200,000 100,000 - - 730,000 Right of Way - - - - - Construction 800,000 400,000 - - 2,400,000 Total Expenditures: 1,000,000 500,000 - - 3,130,000 Grants I Other Sources: 115 City of Auburn Capital Facilities Plan STORM DRAINAGE FUND (432) Capital Facilities Plan Six Year Capital Facilities Plan, 2008-2013 Enterprise Funds Project Title: 17th Street SE & 'M' Street SE Project No: Cpxxxx Project Type: Capacity (Improvement) Project Manager: Thorn Description: New conveyance improvement within 'M' Street SE from 17th Stre et SE to 21 st Street SE. Flow contributes t o the 21st Street Infiltration Facility. Progress Summary: Future Impact on Operating Budget: None Budget: 2007 YTD Actual 2008 07 Budget Budget Expenditures Budget Balance Adopted Budget - BudgetAmendments - Adjusted Budget - - - - Activity: 2007 YE 2008 Year End Funding Sources: Prior to 2007 Estimate 2008 Budget 2009 Budget Project Total Unrestricted Storm Revenue - - 250,000 - 250,000 Grants (Fed, State, Local) - - - - - Bond Proceeds - - - - - Other - - - - - Total Funding Sources: - - 250,000 - 250,000 Capital Expenditures: Design - - 20,000 - 20,000 Right of Way - - - - - Construction - - 230,000 - 230,000 Total Expenditures: - - 250,000 - 250,000 Forecasted Project Cost: Total 2010 2011 2012 2013 2008-2013 Funding Sources: Unrestricted Storm Revenue - - - - 250,000 Grants (Fed,State,Local) - - - - - Bond Proceeds - - - - - Other - - - - - Total Funding Sources: - - - - 250,000 Capital Expenditures: Design - - - - 20,000 Right of Way - - - - - Construction - - - - 230,000 Total Expenditures: - - - - 250,000 Grants i Other Sources: 116 City of Auburn Capital Facilities Plan STORM DRAINAGE FUND (432) Capital Facilities Plan Six Year Capital Facilities Plan, 2008-2013 Enterprise Funds Project Title: 21st Street SE & R Street SE (BC-14 Modified) Project No: Cpxxxx Project Type: Capacity (Improvement) Project Manager: TBD Description: New conveyance improvement within 21st Street from M Street SE to R Street SE, then south on R Street to 25th Street SW. Flow contributed to 21st Street Infiltration Facility. Progress Summary: Future Impact on Operating Budget: No significant impact. Budget: 2007 YTD Actual 2008 07 Budget Budget Expenditures Budget Balance Adopted Budget - BudgetAmendments - Adjusted Budget - - - - Activity: 2007 YE 2008 Year End Funding Sources: Prior to 2007 Estimate 2008 Budget 2009 Budget Project Total Unrestricted Storm Revenue - 50,000 900,000 - 950,000 Grants (Fed, State, Local) - - - - - Bond Proceeds - - - - - Other - - - - - Total Funding Sources: - 50,000 900,000 - 950,000 Capital Expenditures: Design - - 50,000 - 50,000 Right of Way - - - - - Construction - 50,000 850,000 - 900,000 Total Expenditures: - 50,000 900,000 - 950,000 Forecasted Project Cost: Total 2010 2011 2012 2013 2008-2013 Funding Sources: Unrestricted Storm Revenue - - - - 900,000 Grants (Fed,State,Local) - - - - - Bond Proceeds - - - - - Other - - - - - Total Funding Sources: - - - - 900,000 Capital Expenditures: Design - - - - 50,000 Right of Way - - - - - Construction - - - - 850,000 Total Expenditures: - - - - 900,000 Grants i Other Sources: 117 City of Auburn Capital Facilities Plan STORM DRAINAGE FUND (432) Capital Facilities Plan Six Year Capital Facilities Plan, 2008-2013 Enterprise Funds Project Title: West Main Street Storm Station Project No: cp0636 Project Type: Capacity (Improvement) Project Manager: Thorn Description: Install storm pump station to relieve impacts to West Main Street area storm system from high Mill Creek influence. Progress Summary: Future Impact on Operating Budget: No significant impact. Budget: 2007 YTD Actual 2008 07 Budget Budget Expenditures Budget Balance Adopted Budget - BudgetAmendments - AdjustedBudget - - - - Activity: 2007 YE 2008 Year End Funding Sources: Prior to 2007 Estimate 2008 Budget 2009 Budget Project Total Unrestricted Storm Revenue - 25,000 175,000 - 200,000 Grants (Fed, State, Local) - - - - - Bond Proceeds - - - - - Other - - - - - Total Funding Sources: - 25,000 175,000 - 200,000 Capital Expenditures: Design - 25,000 25,000 - 50,000 Right of Way - - - - - Construction - - 150,000 - 150,000 Total Expenditures: - 25,000 175,000 - 200,000 Forecasted Project Cost: Total 2010 2011 2012 2013 2008-2013 Funding Sources: Unrestricted Storm Revenue - - - - 175,000 Grants (Fed, State, Local) - - - - - Bond Proceeds - - - - - Other - - - - - Total Funding Sources: - - - - 175,000 Capital Expenditures: Design - - - - 25,000 Right of Way - - - - - Construction - - - - 150, 000 Total Expenditures: - - - - 175,000 Grants /Other Sources: 118 City of Auburn Capital Facilities Plan STORM DRAINAGE FUND X432) Capital Facilities Plan Six Year Capital Facilities Plan, 2008-2013 Enterprise Funds Project Title: Regulatory Improvements Project No: Cpxxxx Project Type: Non-Capacity Project Manager: Carlaw Description: Storm Drainage Comprehensive Plan revisions or regulatory responses. Storm Drainage Comprehensive Pla n to be updated in 2008. Progress Summary: Future Impact on Operating Budget: None Budget: 2007 YTD Actual 2008 07 Budget Budget Expenditures Budget Balance Adopted Budgef - BudgetAmendments - Adjusted Budget - - - - Activity: (Previous 2 Yrs) 2007 YE 2008 Year End Funding Sources: Prior to 2007 Estimate 2008 Budget 2009 Budget Project Total Unrestricted Storm Revenue - 100,000 250,000 50,000 350,000 Grants (Fed, State, Local) - - - - - Bond Proceeds - - - - - Other - - - - - Total Funding Sources: - 100,000 250,000 50,000 350,000 Capital Expenditures: Design - 100, 000 250, 000 50, 000 350, 000 Right of Way - - - - - Construction - - - - - Total Expenditures: - 100,000 250,000 50,000 350,000 Forecasted Project Cost: Total 2010 2011 2012 2013 2008-2013 Funding Sources: Unrestricted Storm Revenue 50,000 50,000 50,000 50,000 500,000 Grants (Fed, State, Local) - - - - - Bond Proceeds - - - - - Other - - - - - Total Funding Sources: 50,000 50,000 50,000 50,000 500,000 Capital Expenditures: Design 50,000 50,000 50,000 50,000 500,000 Righf of Way - - - - - Construction - - - - - Total Expenditures: 50,000 50,000 50,000 50,000 500,000 Grants I Other Sources: 119 City of Auburn Capital Facilities Plan STORM DRAINAGE FUND X432) Capital Facilities Plan Six Year Capital Facilities Plan, 2008-2013 Enterprise Funds Project Title: Storm Facility Retrofit Program Project No: c406a0 Project Type: Non-Capacity Project Manager: TBD Description: Annual program to improve function and aesthetics of two existing storm ponds. Two ponds to be identified for 2007-2009 and the following years. Progress Summary: Future Impact on Operating Budget: None Budget: 2007 YTD Actual 2008 07 Budget Budget Expenditures Budget Balance Adopted Budgef - BudgetAmendments - Adjusted Budget - - - - Activity: (Previous 2 Yrs) 2007 YE 2008 Year End Funding Sources: Prior to 2007 Estimate 2008 Budget 2009 Budget Project Total Unrestricted Storm Revenue 197,745 200,000 - 400,000 397,745 Grants (Fed, State, Local) - - - - - Bond Proceeds - - - - - Other - - - - - Total Funding Sources: 197,745 200,000 - 400,000 397,745 Capital Expenditures: Design 34,796 50,000 - 100,000 84,796 Right of Way - - - - - Construction 162, 949 150, 000 - 300, 000 312, 949 Total Expenditures: 197,745 200,000 - 400,000 397,745 Forecasted Project Cost: Total 2010 2011 2012 2013 2008-2013 Funding Sources: Unrestricted Storm Revenue - 400,000 - 400,000 1,200,000 Grants (Fed, State, Local) - - - - - Bond Proceeds - - - - - Other - - - - - Total Funding Sources: - 400,000 - 400,000 1,200,000 Capital Expenditures: Design - 100,000 - 100,000 300,000 Righf of Way - - - - - Construction - 300,000 - 300,000 900,000 Total Expenditures: - 400,000 - 400,000 1,200,000 Grants I Other Sources: 120 City of Auburn Capital Facilities Plan STORM DRAINAGE FUND (432) Capital Facilities Plan Six Year Capital Facilities Plan, 2008-2013 Enterprise Funds Project Title: SCADA (Telemetry) Upgrades Project No: C524a0 Project Type: NOn-Capacity Project Manager: Lee Description: The Supervisory Control and Data Acquisition (SCADA, also known as the "Telemetry" system) is in need of upgrading. The existing system, based on an independent SCADA Assessment Study and the vulnerability study, has numerous obsolete components and does not allow control of the Sewer and Storm Utility stations. Upgrading the portion of the system utilizing antiquated equipment, while maintaining the portions of equipment that are compatible with the newer technologies available seems to be the logical course of action. The new system will utilize an open a rchitecture so the City is no longer reliant on a single vendor for repairs and maintenance. Progress Summary: Future Impact on Operating Budget: None Budget: 2007 YTD Actual 2008 07 Budget Budget Expenditures Budget Balance Adopted Budget - BudgetAmendments - Adjusted Budget - - - - Activity: 2007 YE 2008 Year End Funding Sources: Prior to 2007 Estimate 2008 Budget 2009 Budget Project Total Unrestricted Storm Revenue - 55,000 172,000 55,000 227,000 Grants (Fed, State, Local) - - - - - Bond Proceeds - - - - - Other - - - - - Total Funding Sources: - 55,000 172,000 55,000 227,000 Capital Expenditures: Design - - 172,000 - 172,000 Right of Way - - - - - Construction - 55,000 - 55,000 55,000 Total Expenditures: - 55,000 172,000 55,000 227,000 Forecasted Project Cost: Total 2010 2011 2012 2013 2008-2013 Funding Sources: Unrestricted Storm Revenue - 58,000 - - 285,000 Grants (Fed, State, Local) - - - - - Bond Proceeds - - - - - Other - - - - - Total Funding Sources: - 58,000 - - 285,000 Capital Expenditures: Design - - - - 172,000 Right of Way - - - - - Construction - 58,000 - - 113,000 Total Expenditures: - 58,000 - - 285,000 Grants I Other Sources: 121 City of Auburn Capital Facilities Plan STORM DRAINAGE FUND (432 Capital Facilities Plan Six Year Capital Facilities Plan, 2007-2012 Enterprise Funds Project Title: Pipeline Repair & Replacement Program Project No: C515a0 Project Type: Non-Capacity Project Manager: TBD Description: Projects identified as those requiring replacement of existing infrastructure. Th ese projects su pport Local Street and other utility replacement programs, requiring coordination. Progress Summary: Future Impact on Operating Budget: No significant impact. Budget: 2007 YTD Actual 2008 07 Budget Budget Expenditures Budget Balance Adopfed Budget - BudgetAmendments - Adjusted Budget - - - - Activity: (Previous 2 Yrs) 2007 YE 2008 Year End Funding Sources: Prior to 2007 Estimate 2008 Budget 2009 Budget Project Total Unrestricted Storm Revenue 105,821 100,000 - 200,000 205,821 Grants (Fed, State, Local) - - - - - BondProceeds - - - - - Other - - - - - Total Funding Sources: 105,821 100,000 - 200,000 205,821 Capital Expenditures: Design 105,821 20,000 - 40,000 125,821 Right of Way - - - - - Construction - 80, 000 - 160, 000 80, 000 Total Expenditures: 105,821 100,000 - 200,000 205,821 Forecasted Project Cost: Total 2010 2011 2012 2013 2008-2013 Funding Sources: Unrestricted Storm Revenue - 200,000 - 200,000 600,000 Grants (Fed, State, Local) - - - - - Bond Proceeds - - - - - Other - - - - - Total Funding Sources: - 200,000 - 200,000 600,000 Capital Expenditures: Design - 40,000 - 40,000 120,000 Right of Way - - - - - Construction - 160,000 - 160,000 480,000 Total Expenditures: - 200,000 - 200,000 600,000 Grants /Other Sources: 122 City of Auburn Capital Facilities Plan TABLE SD-3 Impact on Future Operating Budgets STORM DRAINAGE 1 Developer Participation $ - $ - $ - $ - $ - $ - $ - 2 E Basin Ditch Improvements - - - 2,000 2,000 2,000 6,000 3 21st St. SE & M St. SE - - - - - - - 4 Terminal Park Infiltration - - - - - - - 5 N. Central Storm Pond - - - - - - - 6 15th Street Culvert Replacement - - - - - - - 7 Downtown Storm Water Quality Facility - - - - - - - 8 17th St. SE and M St. SE - - - - - - - 9 21st St. SE and R St SE - - - - - - - 10 W. Main St Storm Station - - - - - - - 11 Regulatory Improvements - - - - - - - 12 Storm Facility Retrofit Program - - - - - - - 13 SCADA - - - - - - - 14 Pipeline Repair/Replacement - - - - - - - Total $ - $ - $ - $ 2,000 $ 2,000 $ 2,000 $ 6,000 123 City of Auburn Capital Facilities Plan ?k CITY OF L ?k MORE THAN YOU IMAGINED 124 City of Auburn Capital Facilities Plan SOLID WASTE Current Facilities The City of Auburn no longer has recycle drop stations facilities. The City now provides curbside service through a vendor who handles the disposal. 125 City of Auburn Capital Facilities Plan ?k CITY OF L ?k MORE THAN YOU IMAGINED 126 City of Auburn Capital Facilities Plan PARKS AND RECREATION Current Facilities The City of Auburn's park system consists of a total of 566.5 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 current inventory of City-owned park acres divided by the 2007 City population of 50,470. This equates to 1.05 acres per 1,000 population for neighborhood parks, 4.68 acres per 1,000 population for community parks, 0.63 acres for linear parks, 3.94 acres for open space, and 1.08 acres for special use areas. The proposed LOS provided by the City's park system represents the planned 2013 inventory of City-owned park acres divided by the 2013 projected City population of 72,000. This equates to 0.74 acres per 1,000 population for neighborhood parks, 3.28 acres per 1,000 population for community parks, 0.44 acres per 1,000 population for linear parks, 2.76 acres per 1,000 population for open space, and 0.75 acres per 1,000 population for special use areas. Capital Facilities Projects and Financing Parks and Recreation facilities include fourteen capital projects at a cost of $9,468,400. Table PR - 2a shows the proposed financing plan followed by individual worksheets showing the project detail. Impact on Future Operating Budgets As Table PR - 3 shows, operating budget impacts of $166,000 are forecasted for parks and recreation facilities during the six years 2009 - 2014. 127 City of Auburn Capital Facilities Plan TABLE PR-1 Facilities Inventory Parks and Recreation, Land CAPACITY FACILITY (Acres) LOCATION Neighborhood Parks: Existing Inventory: Auburndale Park Ballard Park Cameron Park Cedar Lane Park Dykstra Park Forest Villa mini-park Gaines Park Indian Tom Park Lakeland Hills Park Rotary Park Shaughnessy Park Scootie Brown Park Terminal Park Jornada Park Auburndale 2 Park Total Neighborhood Parks Proposed Capacity Projects: None Total Proposed Capacity Projects 2013 Projected Inventory Total -Neighborhood Parks - 10.00 31700108th N E 0.70 37th & 'R' Street SE 3.90 Lemon Tree Lane & Academy Dr. 8.30 25th &'K' Street SE 1.70 1533 22 n d Ave N E 0.20 17th & Fir Street SE 1.40 11th NW & W. Valley Highway 0.40 6th & Henry Road NE 5.00 5401 Olive Ave. SE 4.00 27th & Alpine Street SE 3.50 21st & Hemlock SE 1.70 8th & Henry Road NE 1.20 12th &'C' Street SE 1.90 1440 'U' Court NW 9.30 29700118th Street SE 53.20 53.20 Community Parks: Existin_q Inventor Brannan Park 21.70 26th & 'M' Street N E Veteran's Memorial Park 8.50 Park Ave. & AWN Fenster/Green RiverAccess 13.40 10520 Auburn/Blk. Diamond Road Fulmer Field 5.00 5th & 'K' Street N E Game Farm Park 53.00 3226 'V' Street SE Game Farm Wilderness Park 20.00 2401 SE Stuck River Rd. GSA Park 6.60 'C' Street SW & 15th SW Isaac Evans Park 14.90 29627 Green River Road NE Les Gove Park 20.50 11th & AWS Mill Pond 4.00 600 Oravetz Road Olson Canyon Farmstead 15.00 28728 Green River Road Roegner Park 21.60 601 Oravetz Road Lea Hill Park 9.00 SE 319th & 124th Street SE Sunset Park 15.00 1306 69th Street SE Total Community Parks 228.20 128 City of Auburn Capital Facilities Plan TABLE PR-1 (continued) Proposed Capacity Projects: Lakeland Hills Community Park 8.00 Total Proposed Capacity Projects 8.00 2013 Projected Inventory Total -Community Parks - 236.20 Linear Parks: Existin_, Inventor Interurban Trail Lakeland Hills Trail White River Trail Total Linear Parks Proposed Capacit i?Projects: None Total Proposed Capacity Projects 2013 Projected Inventory Total - Linear Parks - 25.40 2.30 5401 Olive Ave. SE a?n ,?.i .?u 31.80 Special Use Areas: Existing Inventory: Bicentennial Park 1.40 SR-18 & AWS Centennial Viewpoint Park 0.70 600 Mountain View Drive City Hall Plaza 0.90 25 W. Main Clark Plaza 0.20 15th & AWN Downtown mini-mall 0.10 E. Main &'B' Street SE Mountain View Cemetery 50.00 2020 Mountain View Drive Pioneer Cemetery 0.80 8th & AWN Slaughter Memorial 0.20 3100 AWN Total Special Use Areas 54.30 Proposed Capacity Projects: None Total Proposed Capacity Projects 2013 Projected Inventory Total -Special Use Areas - 54.30 Open Space Areas: Existingg Inventory: Clark Property Game Farm Open Space Golf Course Open Space Olson Canyon Open Space Total Open Space Areas Proposed Capacity Projects: None Total Proposed Capacity Projects 2013 Projected Inventory Total -Open Space Areas - 25.00 1600 Oravetz Road 87.00 2400 SE Stuck River Road 42.00 29639 Green River Road 45.00 28728 Green River Road 199.00 199.00 129 City of Auburn Capital Facilities Plan TABLE PR-2a CAPITAL FACILITIES PLAN PROJECTS AND FINANCING PARKS and RECREATION (Municipal Parks Construction Fund) 2008 2009 2010 2011 2012 2013 Total Capacity Projects: 1 Park Acquisitions Capital Costs 200,000 - 200,000 400,000 200,000 - 1,000,000 Funding Sources: Municipal Park Fund - - - - - - - Grants (Fed,State,Local) 200,000 - - 200,000 - - 400,000 Bond Proceeds - - - - - - - REET - - 200,000 200,000 200,000 - 600,000 Subtotal, Capacity Projects: Capital Costs 200,000 - 200,000 400,000 200,000 - 1,000,000 Non-Capacity Projects: 2 Les Gove Park Improvements Capital Costs - 250,000 - - - - 250,000 Funding Sources: Municipal Park Fund - - - - - - - Grants (Fed,State,Local) - 50,000 - - - - 50,000 REET - - - - - - - Other - 200,000 - - - - 200,000 3 Fenster Farm Site Plan -Phase 1 Capital Costs 692,400 - - - - - 692,400 Funding Sources: Municipal Park Fund 101,500 - - - - - 101,500 Grants (Fed,State,Local) 590,900 - - - - - 590,900 4 Brannan Park Field Lighting Capital Costs 250,000 - - - - - 250,000 Funding Sources: Municipal Park Fund - - - - - - - Grants (Fed,State,Local) 75,000 - - - - - 75,000 REET 175,000 - - - - - 175,000 Other - - - - - - - 5Jacobsen Tree Farm Site Plan Capital Costs - 30,000 - - - - 30,000 Funding Sources: Municipal Park Fund - 30,000 - - - - 30,000 Grants (Fed,State,Local) - - - - - - - 6 Fulmer Park Improvements Capital Costs - 200,000 - - - - 200,000 Funding Sources: Municipal Park Fund - - - - - - - Grants (Fed,State,Local) - - - - - - - REET - - - - - - - Other - 200,000 - - - - 200,000 7 Auburn Community Center Capital Costs 5,000,000 - - - - - 5,000,000 Funding Sources: Municipal Park Fund - - - - - - - REET - - - - - - - Bond Proceeds 5,000,000 - - - - - 5,000,000 130 City of Auburn Capital Facilities Plan TABLE PR-2a (continued) 2008 2009 2010 2011 2012 2013 Total 8 Veteran's Park Improvements -Phase 1&2 Capital Costs - - 50,000 75,000 - - 125,000 Funding Sources: Municipal Park Fund - - - - - - - Grants (Fed,State,Local) - - - - - - - REET - - - - - - - Other - - 50,000 75,000 - - 125,000 9 Olson Canyon Farm Development Capital Costs 170,000 35,000 - - - - 205,000 Funding Sources: Municipal Park Fund - - - - - - - Grants (Fed,State,Local) - - - - - - - REET 170,000 35,000 - - - - 205,000 Other - - - - - - - 10 Auburn Environmental Park Capital Costs 1,136,000 - - - - - 1,136,000 Funding Sources: Municipal Park Fund - - - - - - - Grants (Fed,State,Local) 568,000 - - - - - 568,000 Bond Proceeds - - - - - - - Cumulative Reserve Fund 568,000 - - - - - 568,000 Other - - - - - - - 11 Shaughnessy Park Improvements Capital Costs - 100,000 - - - - 100,000 Funding Sources: Municipal Park Fund - 50,000 - - - - 50,000 Grants (Fed,State,Local) - - - - - - - Other - 50,000 - - - - 50,000 12 Rotary Park Improvements Capital Costs 80,000 - - - - - 80,000 Funding Sources: Municipal Park Fund 40,000 - - - - - 40,000 Grants (Fed,State,Local) - - - - - - - Other 40,000 - - - - - 40,000 13 Misc. Parks Improvements Capital Costs - 50,000 100,000 50,000 100,000 50,000 350,000 Funding Sources: Municipal Park Fund - - - - - - - Grants (Fed,State,Local) - - - - - - - Other - 50,000 100,000 50,000 100,000 50,000 350,000 14 Lakeland Hills Park Capital Costs 50,000 - - - - - 50,000 Funding Sources: Municipal Park Fund 50,000 - - - - - 50,000 Grants (Fed,State,Local) - - - - - - - Other - - - - - - - 131 City of Auburn Capital Facilities Plan TABLE PR-2a (continued) SUMMARY: CAPITAL COSTS Capacity Projects Non-Capacity Projects Total Costs FUNDING SOURCES: Municipal Park Fund Grants (Fed,State,Local) Bond Proceeds REET Cumulative Reserve Fund Other Total Funding 2008 2009 2010 2011 2012 2013 Total 200,000 - 200,000 400,000 200,000 - 1,000,000 7,378,400 665,000 150,000 125,000 100,000 50,000 8,468,400 7,578,400 665,000 350,000 525,000 300,000 50,000 9,468,400 191,500 80,000 - - - - 271,500 1,433,900 50,000 - 200,000 - - 1,683,900 5,000,000 - - - - - 5,000,000 345,000 35,000 200,000 200,000 200,000 - 980,000 568,000 - - - - - 568,000 40,000 500,000 150,000 125,000 100,000 50,000 965,000 7,578,400 665,000 350,000 525,000 300,000 50,000 9,468,400 132 City of Auburn Capital Facilities Plan MUNICIPAL PARKS CONSTRUCTION FUND (321) Capital Facilities Plan Six Year Capital Facilities Plan, 2008-2013 Capital Projects Fund Project Title: Park Acquisitions Project No: Cpxxxx Project Type: Capacity Project Manager: Faber Description: Land acquisitions to occur based on demand and deficiencies including corridors and trails. Progress Summary: Future Impact on Operating Budget: Budget: 2007 YTD Actual 2008 07 Budget Budget Expenditures Budget Balance Adopted Budget - Budgef Amendments - Adjusted Budget - - - - Activity: 2007 YE 2008 Year End Funding Sources: Prior to 2007 Estimate 2008 Budget 2009 Budget Project Total Municipal Parks Construction Fund - - - - - Grants (Fed, State, Local) - - 200, 000 - 200, 000 Bond Proceeds - - - - - REE7 - - - - - Other - - - - - Total Funding Sources: - - 200,000 - 200,000 Capital Expenditures: Design - - - - - Right of Way - - - - - Construction - - 200,000 - 200,000 Total Expenditures: - - 200,000 - 200,000 Forecasted Project Cost: Total 2010 2011 2012 2013 2008-2013 Funding Sources: Municipal Parks Construction Fund - - - - - Grants (Fed, State, Local) - 200, 000 - - 400, 000 Bond Proceeds - - - - - REET 200,000 200,000 200,000 - 600,000 Other - - - - - Total Funding Sources: 200,000 400,000 200,000 - 1,000,000 Capital Expenditures: Design - - - - - Right of Way - - - - - Construction 200,000 400,000 200,000 - 1,000,000 Total Expenditures: 200,000 400,000 200,000 - 1,000,000 Grants /Other Sources: State grant 133 City of Auburn Capital Facilities Plan MUNICIPAL PARKS CONSTRUCTION FUND (321) Capital Facilities Plan Six Year Capital Facilities Plan, 2008-2013 Capital Projects Fund Project Title: Les Gove Park Improvements Project No: Cpxxxx Project Type: Non-Capacity Project Manager: Description: Project to include irrigation improvements, playground improveme nts, addition of drinking fountains, ballfield enhancements and public restrooms. Progress Summary: Future Impact on Operating Budget: Increased maintenance of approximately $10,000 annually Budget: 2007 YTD Actual 2008 07 Budget Budget Expenditures Budget Balance Adopted Budget - Budgef Amendments - Adjusted Budget - - - - Activity: 2007 YE 2008 Year End Funding Sources: Prior to 2007 Estimate 2008 Budget 2009 Budget Project Total Municipal Parks Construction Fund - - - - - Grants (Fed, State, Local) - - - 50, 000 - Bond Proceeds - - - - - REE7 - - - - - Other - - - 200,000 - Total Funding Sources: - - - 250,000 - Capital Expenditures: Design - - - - - Right of Way - - - - - Construction - - - 250,000 - Total Expenditures: - - - 250,000 - Forecasted Project Cost: Total 2010 2011 2012 2013 2008-2013 Funding Sources: Municipal Parks Construction Fund - - - - - Grants (Fed, State, Local) - - - - 50, 000 Bond Proceeds - - - - - REET - - - - - Other - - - - 200, 000 Total Funding Sources: - - - - 250,000 Capital Expenditures: Design - - - - - Right of Way - - - - - Construction - - - - 250, 000 Total Expenditures: - - - - 250,000 Grants /Other Sources: 134 City of Auburn Capital Facilities Plan MUNICIPAL PARKS CONSTRUCTION FUND X321) Capital Facilities Plan Six Year Capital Facilities Plan, 2008-2013 Capital Projects Fund Project Title: Fenster Farm Site Plan -Phase 1 Project No: 0521 a0 Project Type: NOn Capacity Project Manager: Description: Coordinate with King County and State of Washington on development with natural habitat area. Progress Summary: Preliminary design and wetland delineation complet ed in 2007. Design construction, phase 1, anticipated in springlsummer 2008. Future Impact on Operating Budget: Budget: 2007 YTD Actual 2008 07 Budget Budget Expenditures Budget Balance Adopted Budget - BudgetAmendments - Adjusted Budget - - - - Activity: 2007 YE 2008 Year End Funding Sources: Prior to 2007 Estimate 2008 Budget 2009 Budget Project Total Municipal Parks Construction Fund 18,954 15,000 101,500 - 135,454 Grants (Fed,State,Local) - 85,000 590,900 - 675,900 Bond Proceeds - - - - - REET - - - - - Other - - - - - Total Funding Sources: 18,954 100,000 692,400 - 811,354 Capital Expenditures: Design 18,954 100,000 - - 118,954 Right of Way - - - - - Construction - - 692,400 - 692,400 Total Expenditures: 18,954 100,000 692,400 - 811,354 Forecasted Project Cost: Total 2010 2011 2012 2013 2008-2013 Funding Sources: Municipal Parks Construction Fund - - - - 101, 500 Grants (Fed,State,Local) - - - - 590,900 Bond Proceeds - - - - - REET - - - - - Other - - - - - Total Funding Sources: - - - - 692,400 Capital Expenditures: Design - - - - - Righf of Way - - - - - Construction - - - - 692,400 Total Expenditures: - - - - 692,400 Grants /Other Sources: Local-Salmon Recovery Board 135 City of Auburn Capital Facilities Plan MUNICIPAL PARKS CONSTRUCTION FUND (321) Capital Facilities Plan Six Year Capital Facilities Plan, 2008-2013 Capital Projects Fund Project Title: Brannan Park Field #2 & #3 -Replacement of Lighting Project No: cp0708 Project Type: Non Capacity Project Manager: Description: Replace the existing field lights on Brannan #2 with new Musco " green" light system. Add new Musco "green" lights to field #3. The "green" light system uses 29% of the energy of the current lights. The lights at Brannan #2 were installed in 1972, and the light poles have reached the end of their useful life. The Musco lights have a 10-year maintenance free contract, with every bulb being replaced at the end of the 10-year contract . Field #3, used for baseball with 80' bases, has never had lights. These are the fields the City has the greatest need for, and with the addition of lights it would increase the capacity of the fields. Progress Summary: Preliminary design and application for grant completed in 2007. Design and construction anticipated in fall 2008. Future Impact on Operating Budget: Budget: 2007 YTD Actual 2008 07 Budget Budget Expenditures Budget Balance Adopted Budget - Budgef Amendments - Adjusted Budget - - - - Activity: 2007 YE 2008 Year End Funding Sources: Prior to 2007 Estimate 2008 Budget 2009 Budget Project Total Municipal Parks Construction Fund - - - - - Grants (Fed, State, Local) - - 75, 000 - 75, 000 Bond Proceeds - - - - - REE7 - - 175,000 - 175,000 Other - - - - - Total Funding Sources: - - 250,000 - 250,000 Capital Expenditures: Design - - - - - Right of Way - - - - - Construction - 250, 000 - 250, 000 Total Expenditures: - - 250,000 - 250,000 Forecasted Project Cost: Total 2010 2011 2012 2013 2008-2013 Funding Sources: Municipal Parks Construction Fund - - - - - Grants (Fed, State, Local) - - - - 75, 000 Bond Proceeds - - - - - REET - - - - 175, 000 Other - - - - - Total Funding Sources: - - - - 250,000 Capital Expenditures: Design - - - - - Right of Way - - - - - Construction - - - - 250, 000 Total Expenditures: - - - - 250,000 Grants /Other Sources: State Grant 136 City of Auburn Capital Facilities Plan MUNICIPAL PARKS CONSTRUCTION FUND (321) Capital Facilities Plan Six Year Capital Facilities Plan, 2008-2013 Capital Projects Fund Project Tine: Jacobsen Tree Farm Site Plan Project No: cp0609 Project Type: Non-Capacity Project Manager: Faber Description: Coordinate with Auburn School District on Master Site Plan for this 29 acre site. This project is contingent upon incorporation and City Council direction. Progress Summary: Future Impact on Operating Budget: No significant impact Budget: 2007 YTD Actual 2008 07 Budget Budget Expenditures Budget Balance Adopted Budget - BudgetAmendments - AdjustedBudget - - - - Activity: 2007 YE 2008 Year End Funding Sources: Prior to 2007 Estimate 2008 Budget 2009 Budget Project Total Municipal Parks Construction Fund - - - 30,000 - Grants (Fed, State, Local) - - - - - Bond Proceeds - - - - - REET - - - - - Other - - - - - Total Funding Sources: - - - 30,000 - Capital Expenditures: Design - - - 30,000 - Right of Way - - - - - Construction - - - - - Total Expenditures: - - - 30,000 - Forecasted Project Cost: Total 2010 2011 2012 2013 2008-2013 Funding Sources: Municipal Parks Construction Fund - - - - 30,000 Grants (Fed, State, Local) - - - - - Bond Proceeds - - - - - REET - - - - - Other - - - - - Total Funding Sources: - - - - 30,000 Capital Expenditures: Design - - - - 30,000 Right of Way - - - - - Construction - - - - - Total Expenditures: - - - - 30,000 Grants /Other Sources: 137 City of Auburn Capital Facilities Plan MUNICIPAL PARKS CONSTRUCTION FUND (321) Capital Facilities Plan Six Year Capital Facilities Plan, 2008-2013 Capital Projects Fund Project Title: Fulmer Park Improvements Project No: Cpxxxx Project Type: Non-Capacity Project Manager: Description: Develop additional park using land exchanged with Water Utility, increasing recreational amenities and parking facilities. Progress Summary: Future Impact on Operating Budget: Increased maintenance of approximately $10,000 annually. Budget: 2007 YTD Actual 2008 07 Budget Budget Expenditures Budget Balance Adopted Budget - BudgetAmendments - Adjusted Budget - - - - Activity: 2007 YE 2008 Year End Funding Sources: Prior to 2007 Estimate 2008 Budget 2009 Budget Project Total Municipal Parks Construction Fund - - - - - Grants (Fed, State, Local) - - - - - BondProceeds - - - - - REET - - - - - Other - - - 200,000 - Total Funding Sources: - - - 200,000 - Capital Expenditures: Design - - - 25, 000 - Right of Way - - - - - Construction - - - 175, 000 - Total Expenditures: - - - 200,000 - Forecasted Project Cost: Total 2010 2011 2012 2013 2008-2013 Funding Sources: Municipal Parks Construction Fund - - - - - Grants (Fed, State, Local) - - - - - Bond Proceeds - - - - - REET - - - - - Other - - - - 200,000 Total Funding Sources: - - - - 200,000 Capital Expenditures: Design - - - - 25,000 Right of Way - - - - - Construction - - - - 175,000 Total Expenditures: - - - - 200,000 Grants I Other Sources: 138 City of Auburn Capital Facilities Plan MUNICIPAL PARKS CONSTRUCTION FUND (321) Capital Facilities Plan Six Year Capital Facilities Plan, 2008-2013 Capital Projects Fund Project Title: Auburn Community Center Project No: Cp0607 Project Type: Non-Capacity Project Manager: Faber Description: Provide 20,000 sq. ft. community center and 9,000 sq. ft. gymnasi um addition, as well as converting the existing parks administration building into youthlteen center. Progress Summary: Architecture and Engineering firms to be selected in 2007. Design in 2008 and construction in 2009. Future Impact on Operating Budget: Budget: 2007 YTD Actual 2008 07 Budget Budget Expenditures Budget Balance Adopted Budget - BudgetAmendments - Adjusted Budget - - - - Activity: 2007 YE 2008 Year End Funding Sources: Prior to 2007 Estimate 2008 Budget 2009 Budget Project Total Municipal Parks Construction Fund - - - - - Grants (Fed, State, Local) - - - - - Bond Proceeds - - 5,000,000 - 5,000,000 REE7 - 100,000 - - 100,000 Other - - - - - Total Funding Sources: - 100,000 5,000,000 - 5,100,000 Capital Expenditures: Design - 100,000 200,000 - 300,000 Right of Way - - - - - Construction - - 4,800,000 - 4,800,000 Total Expenditures: - 100,000 5,000,000 - 5,100,000 Forecasted Project Cost: Total 2010 2011 2012 2013 2008-2013 Funding Sources: Municipal Parks Construction Fund - - - - - Grants (Fed, State, Local) - - - - - Bond Proceeds - - - - 5,000,000 REET - - - - - Other - - - - - Total Funding Sources: - - - - 5,000,000 Capital Expenditures: Design - - - - 200, 000 Right of Way - - - - - Construction - - - - 4,800,000 Total Expenditures: - - - - 5,000,000 Grants /Other Sources: 139 City of Auburn Capital Facilities Plan MUNICIPAL PARKS CONSTRUCTION FUND (321) Capital Facilities Plan Six Year Capital Facilities Plan, 2008-2013 Capital Projects Fund Project Title: Veteran's Park Improvements -Phase 1 & 2 Project No: Cpxxxx Project Type: Non-Capacity Project Manager: Description: Phase 1 (2010): Replace existing concrete pathways, improve irrigation coverage, selective tree removal, and turf renovation. This project is referred to in the Parks, Arts and Recreation Plan. Phase 2 (2011): Add new concrete pathways along parking lot, overlay existing parking lot an d add a climbing toy with safety surfacing. Progress Summary: Future Impact on Operating Budget: Budget: 2007 YTD Actual 2008 07 Budget Budget Expenditures Budget Balance Adopted Budget - BudgetAmendments - Adjusted Budget - - - - Activity: 2007 YE 2008 Year End Funding Sources: Prior to 2007 Estimate 2008 Budget 2009 Budget Project Total Municipal Parks Construction Fund - - - - - Grants (Fed, State, Local) - - - - - BondProceeds - - - - - REE7 - - - - - Other - - - - - Total Funding Sources: - - - - - Capital Expenditures: Design - - - - - Right of Way - - - - - Construction - - - - - Total Expenditures: - - - - - Forecasted Project Cost: Total 2010 2011 2012 2013 2008-2013 Funding Sources: Municipal Parks Construction Fund - - - - - Grants (Fed, State, Local) - - - - - Bond Proceeds - - - - - REET - - - - - Other 50,000 75,000 - - 125,000 Total Funding Sources: 50,000 75,000 - - 125,000 Capital Expenditures: Design - - - - - Right of Way - - - - - Construction 50,000 75,000 - - 125,000 Total Expenditures: 50,000 75,000 - - 125,000 Grants /Other Sources: 140 City of Auburn Capital Facilities Plan MUNICIPAL PARKS CONSTRUCTION FUND (321) Capital Facilities Plan Six Year Capital Facilities Plan, 2008-2013 Capital Projects Fund Project Title: Olson Canyon Farm Restoration Project No: Cp0715 Project Type: Non Capacity Project Manager: Cosgrove Description: Project is restoration and preparation for public use of the Mary Olson Farm. A Washington State Heritage Capital Projects grant has been awarded, $245,000. It will be used to fully restore the farmhouse, inside and out (2007, 2008 & 2009) and other buildings and landscape. The grant is awarded to the Museum (non-profit) and as such will not show up on the city's records. The cash match provided by the city will be used for design and construction of public parking, restrooms and other parks amenities. Upon completion of the parking, restrooms and park amenities, the Farm will be approximately 90% complete and available for public use. Progress Summary: City Match, 2007: design of parking and restroom to be completed once parcel of land is transferred from County to City. 2008: construction on these projects should be complete. 2009: other visitor amenities (fencing, entry, pathways, signage, etc) completed. Non-profit grant, 2007: exterior of house reconstructed. 2008; interior design complete, construction begun. 2009: interior complete, landscape restoration in progress. Future Impact on Operating Budget: Budget: 2007 YTD Actual 2008 07 Budget Budget Expenditures Budget Balance Adopted Budget - BudgetAmendments - Adjusted Budget - - - - Activity: 2007 YE 2008 Year End Funding Sources: Prior to 2007 Estimate 2008 Budget 2009 Budget Project Total Municipal Parks Construction Fund 2,726 - - - 2,726 Grants (Fed, State, Local) - - - - - BondProceeds - - - - - REE7 - 40,000 170,000 35,000 210,000 Other - - - - - Total Funding Sources: 2,726 40,000 170,000 35,000 212,726 Capital Expenditures: Design 2,726 40,000 10,000 - 52,726 Right of Way - - - - - Construction - - 160, 000 35, 000 160, 000 Total Expenditures: 2,726 40,000 170,000 35,000 212,726 Forecasted Project Cost: Total 2010 2011 2012 2013 2008-2013 Funding Sources: Municipal Parks Construction Fund - - - - - Grants (Fed, State, Local) - - - - - Bond Proceeds - - - - - REET - - - - 205, 000 Other - - - - - Total Funding Sources: - - - - 205,000 Capital Expenditures: Design - - - - 10, 000 Right of Way - - - - - Construction - - - - 195, 000 Total Expenditures: - - - - 205,000 Grants /Other Sources: 141 City of Auburn Capital Facilities Plan MUNICIPAL PARKS CONSTRUCTION FUND X321) Capital Facilities Plan Six Year Capital Facilities Plan, 2008-2013 Capital Projects Fund Project Title: Auburn Environmental Park Project No: C412a0 Project Type: Non-Capacity Project Manager: Nix Description: The Auburn Environmental Park (AEP) Project seeks to create open space within an urbanized area, which will provide many mutual benefits. The park will provide opportunities for local economic development, water quality improvement, storm water detention, flood control, fish and wildlife enhancement, public education and recreation, including hiking trails and bird viewing amenities. Progress Summary: The City has been awarded $578,000 grant from IAC and will require City match. The amount funded from the Cumulative Reserve fund will only be transferred as funds are required to match the grant award. Future Impact on Operating Budget: Budget: 2007 YTD Actual 2008 07 Budget Budget Expenditures Budget Balance Adopted Budget - BudgetAmendments - Adjusted Budget - - - - Activity: 2007 YE 2008 Year End Funding Sources: Prior to 2007 Estimate 2008 Budget 2009 Budget Project Total Municipal Parks Construction Fund - - - - - Grants (Fed,State,Local) - 10,000 568,000 - 578,000 Bond Proceeds - - - - - REET - - - - - Cumulative Reserve Fund - 10,000 568,000 - 578,000 Other 756,888 - - - 756,888 Total Funding Sources: 756,888 20,000 1,136,000 - 1,912,888 Capital Expenditures: Design 168,402 20,000 300,000 - 488,402 Right of Way 588,486 - - - 588,486 Construction - - 836,000 - 836,000 Total Expenditures: 756,888 20,000 1,136,000 - 1,912,888 Forecasted Project Cost: Total 2010 2011 2012 2013 2008-2013 Funding Sources: Municipal Parks Construction Fund - - - - - Grants (Fed,State,Local) - - - - 568,000 Bond Proceeds - - - - - REET - - - - - Cumulative Reserve Fund - - - 568,000 Other - - - - - Total Funding Sources: - - - - 1,136,000 Capital Expenditures: Design - - - - 300,000 Right of Way - - - - - Construction - - - - 836,000 Total Expenditures: - - - - 1,136,000 Grants /Other Sources: Interagency Committee for Outdoor Recreation (IAC) $578,000 142 City of Auburn Capital Facilities Plan MUNICIPAL PARKS CONSTRUCTION FUND (321) Capital Facilities Plan Six Year Capital Facilities Plan, 2008-2013 Capital Projects Fund Project Title: Shaughnessy Park Improvements Project No: CPxxxx Project Type: Non-Capacity Project Manager: Faber Description: Based on completed Master Plan, coordinate improvements with neighborhoo d, Muckleshoot tribe and service club(s). Improvements to include new playground, irrigation, improved entrance and soccerlbaseballfleld development . Progress Summary: Future Impact on Operating Budget: Increased mowing and utilities- $6,000 Budget: 2007 YTD Actual 2008 07 Budget Budget Expenditures Budget Balance Adopted Budget - BudgetAmendments - Adjusted Budget - - - - Activity: 2007 YE 2008 Year End Funding Sources: Prior to 2007 Estimate 2008 Budget 2009 Budget Project Total Municipal Parks Construction Fund - - - 50, 000 - Grants (Fed, State, Local) - - - - - Bond Proceeds - - - - - REET Other - - - 50, 000 - Total Funding Sources: - - - 100,000 - Capital Expenditures: Design - - - 10, 000 - Right of Way - - - - - Construction - - - 90, 000 - Total Expenditures: - - - 100,000 - Forecasted Project Cost: Total 2010 2011 2012 2013 2008-2013 Funding Sources: Municipal Parks Construction Fund - - - - 50,000 Grants (Fed,State,Local) - - - - - Bond Proceeds - - - - - REET - - - - - Other - - - - 50,000 Total Funding Sources: - - - - 100,000 Capital Expenditures: Design - - - - 10,000 Right of Way - - - - - Construction - - - - 90,000 Total Expenditures: - - - - 100,000 Grants I Other Sources: Muckleshoot Tribe 143 City of Auburn Capital Facilities Plan MUNICIPAL PARKS CONSTRUCTION FUND (321) Capital Facilities Plan Six Year Capital Facilities Plan, 2008-2013 Capital Projects Fund Project Title: Rotary Park Improvements Project No: Cpxxxx Project Type: Non-Capacity Project Manager: Faber Description: Based on completed Master Plan, coordinate improvements with neighborhoo d and Rotary Club of Auburn to add walking path, new playground, irrigation and signage to Rotary Park. Progress Summary: Future Impact on Operating Budget: Increased mowing and utilities- $6,000 Budget: 2007 YTD Actual 2008 07 Budget Budget Expenditures Budget Balance Adopted Budget - BudgetAmendments - AdjustedBudget - - - - Activity: 2007 YE 2008 Year End Funding Sources: Prior to 2007 Estimate 2008 Budget 2009 Budget Project Total Municipal Parks Construction Fund - - 40,000 - 40,000 Grants (Fed,State,local) - - - - - Bond Proceeds - - - - - REET Other - - 40,000 - 40,000 Total Funding Sources: - - 80,000 - 80,000 Capital Expenditures: Design - - 8,000 - 8,000 Right of Way - - - - - Construction - - 72,000 - 72,000 Total Expenditures: - - 80,000 - 80,000 Forecasted Project Cost: Total 2010 2011 2012 2013 2008-2013 Funding Sources: Municipal Parks Construction Fund - - - - 40,000 Grants (Fed,Sfate,local) - - - - - Bond Proceeds - - - - - REET - Other - - - - 40,000 Total Funding Sources: - - - - 80,000 Capital Expenditures: Design - - - - 8,000 Right of Way - - - - - Construction - - - - 72,000 Total Expenditures: - - - - 80,000 Grants /Other Sources: Auburn Rotary 144 City of Auburn Capital Facilities Plan MUNICIPAL PARKS CONSTRUCTION FUND X321) Capital Facilities Plan Six Year Capital Facilities Plan, 2008-2013 Capital Projects Fund Project Title: MISC. Parks Improvements Project No: Cpxxx Project Type: Non-Capacity Project Manager: Faber Description: Minor park improvements including shelters, roofs, playgrounds, irrigation and restrooms as denoted in the Parks Master Plan. Progress Summary: Future Impact on Operating Budget: Budget: 2007 YTD Actual 2008 07 Budget Budget Expenditures Budget Balance Adopted Budget - BudgetAmendments - Adjusted Budget - - - - Activity: 2007 YE 2008 Year End Funding Sources: Prior to 2007 Estimate 2008 Budget 2009 Budget Project Total Municipal Parks Construction Fund - - - - - Grants (Fed, State, Local) - - - - - Bond Proceeds - - - - - REET - - - - - Other - - - 50,000 - Total Funding Sources: - - - 50,000 - Capital Expenditures: Design - - - - - Right of Way - - - - - Construction - - - 50,000 - Total Expenditures: - - - 50,000 - Forecasted Project Cost: Total 2010 2011 2012 2013 2008-2013 Funding Sources: Municipal Parks Construction Fund - - - - - Grants (Fed,State,Local) - - - - - Bond Proceeds - - - - - REET - - - - - Other 100,000 50,000 100,000 50,000 350,000 Total Funding Sources: 100,000 50,000 100,000 50,000 350,000 Capital Expenditures: Design - - - - - Righf of Way - - - - - Construction 100,000 50,000 100,000 50,000 350,000 Total Expenditures: 100,000 50,000 100,000 50,000 350,000 Grants /Other Sources: 145 City of Auburn Capital Facilities Plan MUNICIPAL PARKS CONSTRUCTION FUND (321) Capital Facilities Plan Six Year Capital Facilities Plan, 2008-2013 Capital Projects Fund Project Title: Lakeland Hills Park Project No: Cp06'I 0 Project Type: NOn CapaClty Project Manager: Description: Project to develop this passive park, including improved irrigation, playtoy, etc. Future Impact on Operating Budget: No significant impact Budget: 2007 YTD Actual 2008 07 Budget Budget Expenditures Budget Balance Adopted Budgef - Budget Amendments - Adjusted Budgef - - - - Activity: 2007 YE 2008 Year End Funding Sources: Prior to 2007 Estimate 2008 Budget 2009 Budget Project Total Municipal Parks Construction Fund - - 50, 000 - 50, 000 Grants (Fed, State, Local) - - - - Bond Proceeds - - - - - REET Other - - - - Total Funding Sources: - - 50,000 - 50,000 Capital Expenditures: Design - - - - - Right of Way - - - - - Construction - - 50, 000 - 50, 000 Total Expenditures: - - 50,000 - 50,000 Forecasted Project Cost: Tota I 2010 2011 2012 2013 2008-2013 Funding Sources: Municipal Parks Construction Fund - - - - 50, 000 Grants (Fed, State, Local) - - - - - Bond Proceeds - - - - - REET - Other - - - - - Total Funding Sources: - - - - 50,000 Capital Expenditures: Design - - - - - Right of Way - - - - - Construction - - - - 50, 000 Total Expenditures: - - - - 50,000 Grants /Other Sources: 146 City of Auburn Capital Facilities Plan TABLE PR-3 Impact on Future Operating Budgets PARKS and RECREATION, Including MUNICIPAL PARKS CONSTRUCTION 1 Park Acquisitions $ - $ - $ - $ - $ - $ - $ - 2 Les Gove Park Improvements - 10,000 10,000 10,000 10,000 10,000 50,000 3 Fenster Farm Site Plan - - - - - - - 4 Brannan Park Lighting - - - - - - - 5 Jacobsen Tree Farm - - - - - - - 6 Fulmer Park - 10,000 10,000 10,000 10,000 10,000 50,000 7 Auburn Community Center - - - - - - - 8 Veteran's Park Improv. - - - - - - - 9 Olson Farm Development - - - - - - - 10 Auburn Environmental Park - - - - - - - 11 Shaughnessy Park Improv. - 6,000 6,000 6,000 6,000 6,000 30,000 12 Rotary Park Improv. 6,000 6,000 6,000 6,000 6,000 6,000 36,000 13 Misc. Park Improvements - - - - - - - 14 Lakeland Hills Park - - - - - - - Total $ 6,000 $ 32,000 $ 32,000 $ 32,000 $ 32,000 $ 32,000 $ 166,000 147 City of Auburn Capital Facilities Plan CITY OF ?k ?k MODE THAN YOU IMAGINED 148 City of Auburn Capital Facilities Plan 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 486 square feet per 1,000 population is based on the projected inventory divided by the 2013 projected citywide population of 72,000. Capital Facilities Projects and Financing The proposed Community Center facility construction project will cost approximately $5,100, 000. Impact on Future Operating Budgets Based on outcome of feasibility study, increased costs to the general fund may be seen. TABLE PR-4 Facilities Inventory Community Center C'.?pOf'.ITY FACILITY (Square Feet) LOCATION Existing Inventory: None - Total Existing Inventory - Proposed Capacity Projects: IVew Community Center 35,000 Total Proposed Capacity Pro?ecfs 35,000 2013 Projected Inventory Total 35,000 149 City of Auburn Capital Facilities Plan ?k CITY OF L ?k MORE THAN YOU IMAGINED 150 City of Auburn Capital Facilities Plan Current Facilities SENIOR CENTER 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 249.65 square feet per 1,000 population is based on the existing inventory divided by the 2007 citywide population of 50,470. The proposed LOS of 175 square feet per 1,000 population is based on the projected inventory divided by the 2013 projected citywide population of 72,000. Capital Facilities Projects and Financing This CFP does not include any senior center capital facilities projects during 2008 - 2013. Impact on Future Operating Budgets There are no operating budget impacts forecasted for the senior center facility during the six years 2009 - 2014. TABLE PR-5 FACILITY Existing Inventory: Senior Center Total Existing Inventory Facilities Inventory Senior Center r_eaer_irv (Square Feet) LOCATION 12.600 808 9th Street SE 12,600 Proposed Capacity Projects: None Total Proposed Capacity Projects 2013 Pro'ected Invento Total 12,600 151 City of Auburn Capital Facilities Plan ?k CITY OF L ?k MORE THAN YOU IMAGINED 152 City of Auburn Capital Facilities Plan GENERAL MUNICIPAL BUILDINGS Current Facilities The current inventory of City government administration and operations facilities include 85,505 square feet for general government operations, 62,188 square feet for police services, and 31,673 square feet for fire protection, for a total of 179,346 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 3,553.52 square feet per 1,000 population is based on the existing inventory divided by the 2007 citywide population of 50,470. The proposed LOS of 2,977.03 square feet per 1,000 population is based on the projected inventory divided by the 2013 projected citywide population of 72,000. Capital Facilities Projects and Financing The City's General Municipal Building facilities include four capital projects at a cost of $2,500,000. The projects include (1) $500,000 for Equipment Rental vehicle maintenance bay, (2) $200,000 for M&0 vehicle bay and storage building, (3} $1,500,000 Facility Improvement Projects throughout the city, and (4} $300,000 for HVAC Upgrades at City Hall. 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 2009 - 2014. 153 City of Auburn Capital Facilities Plan TABLE GM-? Facilities Inventory General Municipal Buildings reoeriTv FACILITY Existing Inventory: General Government.' City Hall City Maintenance & Operations Facility Parks & Recreation Admin. Facility Street Waste Handling Facility Municipal Court (Justice Center) Total Police: Headquarters (Justice Center) Supermall substation Bicycle storage Gun range Seized vehicle parking stalls Total Fire: Stations: North Station #31 South Station #32 GSA Station #33 Other Facilities: North Station Maint. Facility Total Total Existing Inventory Proposed Capacity Projects: Fire Station Community Center (see project detail, Parks & Recreation section) Total Proposed Capacity Projects 2013 Projected Inventory Total (Square Feet) LOCATION 37,700 25 W. Main Street 25,855 1305 'C' Street SW 7, 000 910 9th Street S E 2,750 1305 'C' Street SW 12,200 340 E. Main Street 85, 505 24, 800 340 E . Main Street 1,208 1101 Supermall Way 300 15 N. Division Street 32,880 1600 Block 15th St. NW 3,000 'C' Street SW (GSA} 62,188 12, 220 1101 ' D' Street N E 5, 200 1951 ' R' Street S E 9, 533 2815 'C' Street SW 4, 700 1101 ' D' Street N E 31,653 179, 346 tbd 35, 000 35, 000 214, 346 154 City of Auburn Capital Facilities Plan TABLE GM-2 CAPITAL FACILITIES PLAN PROJECTS AND FINANCING GENERAL MUNICIPAL BUILDINGS 2008 2009 2010 2011 2012 2013 Total Capacity Projects: none Non-Capacity Projects: 1 Vehicle Maintenance Bay Capital Costs Funding Sources: Equip. Rental Fund 2 M&0 Vehicle Bay and Storage Capital Costs Funding Sources: Equip. Rental Fund 3 Facility Improvement Projects Capital Costs Funding Sources: Capital Improv. Fund Grants (Fed,State,Local) REET 4 City Hall HVAC System Upgrade Capital Costs Funding Sources: Capital Improv. Fund Grants (Fed,State,Local) REET 500,000 - - - - - 500,000 500,000 - - - - - 500,000 200,000 - - - - - 200,000 200,000 - - - - - 200,000 250,000 250,000 250,000 250,000 250,000 250,000 1,500,000 250,000 250,000 250,000 250,000 250,000 250,000 1,500,000 300,000 - - - - - 300,000 300,000 - - - - - 300,000 SUMMARY: CAPITAL COSTS Capacity Projects Non-Capacity Projects Total Costs FUNDING SOURCES: General Fund Equip. Rental Fund REET Total Funding 1,250,000 250,000 250,000 250,000 250,000 250,000 2,500,000 1,250,000 250,000 250,000 250,000 250,000 250,000 2,500,000 700,000 - - - - - 700,000 550,000 250,000 250,000 250,000 250,000 250,000 1,800,000 1,250,000 250,000 250,000 250,000 250,000 250,000 2,500,000 155 City of Auburn Capital Facilities Plan EQUIPMENT RENTAL FUND (550) Capital Facilities Plan Six Year Capital Facilities Plan, 2008-2013 Enterprise Funds Project Title: Equipment Rental Vehicle Maintenance Bay Project No: cp0710 Project Type: Project Manager: Description: 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 maintenance pit will enable us to perform inspections and maintenance on more than one large vehicle at a time, and while loaded with product (i.e. sand, water, debris and sewage). Currently several hours of work have to be undone and then repeated due to our limitations. Not only is this counterproductive, but it can be catastrophic during critical operations. Progress Summary: Future Impact on Operating Budget: None Budget: 2007 YTD Actual 2008 07 Budget Budget Expenditures Budget Balance Adopted Budget - BudgetAmendments - Adjusted Budget - - - - Activity: 2007 YE 2008 Year End Funding Sources: Prior to 2007 Estimate 2008 Budget 2009 Budget Project Total Unrestricted Equip. Rental Revenue - - 500,000 - 500,000 Grants (Fed, State, Local) - - - - - Other - - - - - Total Funding Sources: - - 500,000 - 500,000 Capital Expenditures: Design - - 25,000 - 25,000 Right of Way - - - - - Construction - - 475,000 - 475,000 Total Expenditures: - - 500,000 - 500,000 Forecasted Project Cost: Total 2010 2011 2012 2013 2008-2013 Funding Sources: Unrestricted Equip. Rental Revenue - - - - 500,000 Grants (Fed, State, Local) - - - - - Other - - - - - Total Funding Sources: - - - - 500,000 Capital Expenditures: Design - - - - 25,000 Right of Way - - - - - Construction - - - - 475,000 Total Expenditures: - - - - 500,000 Grants /Other Sources: 156 City of Auburn Capital Facilities Plan EQUIPMENT RENTAL FUND (550 Capital Facilities Plan Six Year Capital Facilities Plan, 2008-2013 Enterprise Funds Project Title: Maintenance and Operations Vehicle Bay and Storage Project No: cp0710 Project Type: Project Manager: Description: Add three insulated vehicle bays for Vactor storage to provide year-round protection. These vehicles hold large quantities of water on board at all times enabling them to be immediately dispatched in the event of an emergency. This requires them to be protected from freezing temperatures. Draining their large tanks each day would cause a di spatch delay while refilling, that could result in extraordinary damage to public and private property in an emergency situation. Enclose existing bays to provide necessary weather protection for street sweepers, sanding, and snow plow equipment . Construct storage shed to facilitate removal of portable containers, improving space utilization and traffic flow throughout M&0. Progress Summary: Future Impact on Operating Budget: None Budget: 2007 YTD Actual 2008 07 Budget Budget Expenditures Budget Balance Adopted Budget - BudgetAmendments - Adjusted Budget - - - - Activity: 2007 YE 2008 Year End Funding Sources: Prior to 2007 Estimate 2008 Budget 2009 Budget Project Total Unrestricted Equip. Rental Revenue - - 200,000 - 200,000 Grants (Fed,State,local) - - - - - Other - - - - - Total Funding Sources: - - 200,000 - 200,000 Capital Expenditures: Design - - - - - Right of Way - - - - - Construction - - 200,000 - 200,000 Total Expenditures: - - 200,000 - 200,000 Forecasted Project Cost: Total 2010 2011 2012 2013 2008-2013 Funding Sources: Unrestricted Equip. Rental Revenue - - - - 200,000 Grants (Fed,State,local) - - - - - Other - - - - - Total Funding Sources: - - - - 200,000 Capital Expenditures: Design - - - - - Right of Way - - - - - Construction - - - - 200,000 Total Expenditures: - - - - 200,000 Grants /Other Sources: 157 City of Auburn Capital Facilities Plan CAPITAL IMPROVEMENT FUND (328) Capital Facilities Plan Six Year Capital Facilities Plan, 2008-2013 Capital Projects Fund Project Title: Facility Improvement Projects Project No: cp328d Project Type: Non-Capacity Project Manager: Omegna Description: Miscellaneous facility improvement projects throughout the city. Projects are identified and prioritized annually, and subject to delay to accommodate emergency repairs. Progress Summary: Future Impact on Operating Budget: None Budget: 2007 YTD Actual 2008 07 Budget Budget Expenditures Budget Balance Adopted Budgef - BudgetAmendments - Adjusted Budget - - - - Activity: 2007 YE 2008 Year End Funding Sources: Prior to 2007 Estimate 2008 Budget 2009 Budget Project Total Unrestricted Cap. Improv. Revenue - - - - - Grants (Fed, State, Local) - - - - - REET 1 - 250,000 250,000 250,000 500,000 Other - - - - - Total Funding Sources: - 250,000 250,000 250,000 500,000 Capital Expenditures: Design - - - - - Right of Way - - - - - Construction - 250,000 250,000 250,000 500,000 Total Expenditures: - 250,000 250,000 250,000 500,000 Forecasted Project Cost: Total 2010 2011 2012 2013 2008-2013 Funding Sources: Unrestricted Cap. Improv. Revenue - - - - - Grants (Fed, State, Local) - - - - - REETI 250,000 250,000 250,000 250,000 1,500,000 Other - - - - - Total Funding Sources: 250,000 250,000 250,000 250,000 1,500,000 Capital Expenditures: Design - - - - - Righf of Way - - - - - Construction 250,000 250,000 250,000 250,000 1,500,000 Total Expenditures: 250,000 250,000 250,000 250,000 1,500,000 Grants I Other Sources: 158 City of Auburn Capital Facilities Plan CAPITAL IMPROVEMENT FUND (328) Capital Facilities Plan Six Year Capital Facilities Plan, 2008-2013 Capital Projects Fund Project Title: Clty Hall HVAC System Upgrade Project No: Cp0716 Project Type: NOn-Capacity Project Manager: Omegna Description: 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: None Budget: 2007 YTD Actual 2008 07 Budget Budget Expenditures Budget Balance Adopted Budget - BudgetAmendments - Adjusted Budget - - - - Activity: 2007 YE 2008 Year End Funding Sources: Prior to 2007 Estimate 2008 Budget 2009 Budget Project Total Unrestricted Cap. Improv. Revenue - - - - - Grants (Fed,State,Local) - - - - - REET 1 - 400,000 300,000 - 700,000 Other - - - - - Total Funding Sources: - 400,000 300,000 - 700,000 Capital Expenditures: Design - 100,000 - - 100,000 Right of Way - - - - - Construction - 300,000 300,000 - 600,000 Total Expenditures: - 400,000 300,000 - 700,000 Forecasted Project Cost: Total 2010 2011 2012 2013 2008-2013 Funding Sources: Unrestricted Cap. Improv. Revenue - - - - - Grants (Fed,State,Local) - - - - - REET 1 - - - - 300,000 Other - - - - - Total Funding Sources: - - - - 300,000 Capital Expenditures: Design - - - - - Right of Way - - - - - Construction - - - - 300,000 Total Expenditures: - - - - 300,000 Grants I Other Sources: 159 City of Auburn Capital Facilities Plan ?k CITY OF L ?k MORE THAN YOU IMAGINED 160 City of Auburn Capital Facilities Plan COMMUNITY IMPROVEMENTS Current Facilities In 2002, the City entered into a 99-year lease with the Central Puget Sound Regional Transit Authority (Sound Transit) for the use of 180 parking stalls and the right to sublease the Commercial Tenant area of the transit center parking garage and retail area. 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 eight capital projects at a cost of $6,753,000. 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 2009 - 2014. 161 City of Auburn Capital Facilities Plan TABLE CI-2 CAPITAL FACILITIES PLAN PROJECTS AND FINANCING COMMUNITY IMPROVEMENTS 2008 2009 2010 2011 2012 2013 Total Capacity Projects: none - Non-Capacity Projects: 1 Gateway Program (Planning) Capital Costs 100,000 85,000 15,000 - - - 200,000 Funding Sources: General Fund 100,000 85,000 15,000 - - - 200,000 Grants (Fed,State,Local) - - - - - - - Other - - - - - - - 2 Neighborhood Improvement (Planning) Capital Costs 100,000 100,000 100,000 100,000 100,000 100,000 600,000 Funding Sources: General Fund 100,000 100,000 100,000 100,000 100,000 100,000 600,000 Grants (Fed,State,Local) - - - - - - - Other - - - - - - - 3 Annual Sidewalk Improvements Capital Costs - 200,000 - 200,000 - - 400,000 Funding Sources: Capital Improv. Fund - - - - - - - Grants (Fed,State,Local) - - - - - - - OtherCapital Projects - 200,000 - 200,000 - - 400,000 4 Traffic Calming Improvements Capital Costs 200,000 200,000 200,000 200,000 200,000 200,000 1,200,000 Funding Sources: Capital Improv. Fund - - - - - - - Grants (Fed,State,Local) - - - - - - - REET 200,000 200,000 200,000 200,000 200,000 200,000 1,200,000 5 Traffic Signal Improvements Capital Costs 200,000 - 200,000 - 200,000 - 600,000 Funding Sources: Capital Improv. Fund - - - - - - - Grants (Fed,State,Local) - - - - - - - REET 200,000 - 200,000 - 200,000 - 600,000 6 Downtown Revitalization Capital Costs 500,000 500,000 500,000 500,000 500,000 500,000 3,000,000 Funding Sources: General Fund 500,000 500,000 500,000 500,000 500,000 500,000 3,000,000 Grants (Fed,State,Local) - - - - - - - REET - - - - - - - 7 Auburn Airport Wetland Mitigation Project (Planning) Capital Costs 50,000 200,000 10,000 10,000 10,000 10,000 290,000 Funding Sources: General Fund 50,000 200,000 10,000 10,000 10,000 10,000 290,000 Grants (Fed,State,Local) - - - - - - - Other - - - - - - - 162 City of Auburn Capital Facilities Plan TABLE CI-2 (continued) 8 Mohawks Plastics Site Mitigation Project Capital Costs 200,000 10,000 10,000 10,000 10,000 10,000 250,000 Funding Sources: General Fund.98 - - - - - - - Grants (Fed,State,Local) - - - - - - - REET 2 200,000 10,000 10,000 10,000 10,000 10,000 250,000 9 M Street SE Sidewalk LID Capital Costs 213,800 - - - - - 213,800 Funding Sources: General Fund.98 213,800 - - - - - 213,800 Grants (Fed,State,Local) - - - - - - - REET - - - - - - - SUMMARY: CAPITAL COSTS Capacity Projects Non-Capacity Projects Total Costs FUNDING SOURCES: Capital Improv. Fund General Fund Grants (Fed,State,Local) Other Capital Projects REET REET 2 Total Funding 1,563,800 1,295,000 1,035,000 1,020,000 1,020,000 820,000 6,753,800 1,563,800 1,295,000 1,035,000 1,020,000 1,020,000 820,000 6,753,800 963,800 885,000 625,000 610,000 610,000 610,000 4,303,800 - 200,000 - 200,000 - - 400,000 400,000 200,000 400,000 200,000 400,000 200,000 1,800,000 200,000 10,000 10,000 10,000 10,000 10,000 250,000 1,563,800 1,295,000 1,035,000 1,020,000 1,020,000 820,000 6,753,800 163 City of Auburn Capital Facilities Plan GENERAL FUND, Non-Departmental Capital Facilities Plan Six Year Capital Facilities Plan, 2008-2013 General Fund Project Title: Gateway Program Project No: 0221 a0 Project Type: Non-Capacity Project Manager: Description: Ongoing project to market the City and to design and initiate construction of gateways throughout the City. Gateway sign designs were developed and the first one has been completed at Peasley Canyon. Funding is needed for the next signs. Future sites in'07 include 277th at AWN, Lakeland Hills ('07) and SR164 near M Street ('08). Progress Summary: Funding is needed for the next sign. Costs my be offset by gifts andlor sponsorships. Future Impact on Operating Budget: None Budget: 2007 YTD Actual 2008 07 Budget Budget Expenditures Budget Balance Adopted Budget - BudgetAmendments - Adjusted Budget - - - - Activity: 2007 YE 2008 Year End Funding Sources: Prior to 2007 Estimate 2008 Budget 2009 Budget Project Total General Fund. 98 170, 042 100, 000 100, 000 85, 000 370, 042 Grants (Fed, Sfate,Local) - - - - - Other - - - - - Total Funding Sources: 170,042 100,000 100,000 85,000 370,042 Capital Expenditures: Design 32, 077 15, 000 15, 000 10, 000 62, 077 Right of Way - - - - - Construction 137, 966 85, 000 85, 000 75, 000 307, 966 Total Expenditures: 170,042 100,000 100,000 85,000 370,042 Forecasted Project Cost: Total 2010 2011 2012 2013 2008-2013 Funding Sources: General Fund.98 15,000 - - - 200,000 Grants (Fed, State, Local) - - - - - Other - - - - - Total Funding Sources: 15,000 - - - 200,000 Capital Expenditures: Design - - - - 25, 000 Right of Way - - - - - Construction 15, 000 - - - 175, 000 Total Expenditures: 15,000 - - - 200,000 Grants 1 Other Sources: 164 City of Auburn Capital Facilities Plan GENERAL FUND, Non-Departmental Capital Facilities Plan Six Year Capital Facilities Plan, 2008-2013 General Fund Project Title: Neighborhood Improvement Plan Project No: Cp0615 Project Type: Non-Capacity Project Manager: Description: Neighborhood revitalization has been a high priority for the Counc il for several years. The city has completed the Terminal Park Plan and the SE of Main Street Plan and has many additional neighborho od plans to complete. With an annual funding level of $100,000, the city can make neighborhood improvements such as traffic calming, side walks and other improvements for these and future neighborhoods. Progress Summary: Future Impact on Operating Budget: None Budget: 2007 YTD Actual 2008 07 Budget Budget Expenditures Budget Balance Adopted Budget - BudgetAmendments - Adjusted Budget - - - - Activity: 2007 YE 2008 Year End Funding Sources: Prior to 2007 Estimate 2008 Budget 2009 Budget Project Total General Fund 100,000 100,000 100,000 100,000 300,000 Grants (Fed,State,local) - - - - - Other - - - - - Total Funding Sources: 100,000 100,000 100,000 100,000 300,000 Capital Expenditures: Design 18, 000 15, 000 15, 000 15, 000 48, 000 Right of Way - - - - - Construction 82,000 85,000 85,000 85,000 252,000 Total Expenditures: 100,000 100,000 100,000 100,000 300,000 Forecasted Project Cost: Total 2010 2011 2012 2013 2008-2013 Funding Sources: General Fund 100,000 100,000 100,000 100,000 600,000 Grants (Fed,Sfate,local) - - - - - Other - - - - - Total Funding Sources: 100,000 100,000 100,000 100,000 600,000 Capital Expenditures: Design 15, 000 15, 000 15, 000 15, 000 90, 000 Right of Way - - - - - Construction 85,000 85,000 85,000 85,000 510,000 Total Expenditures: 100,000 100,000 100,000 100,000 600,000 Grants /Other Sources: 165 City of Auburn Capital Facilities Plan CAPITAL IMPROVEMENT FUND (328) Capital Facilities Plan Six Year Capital Facilities Plan, 2008-2013 Capital Projects Fund Project Title: Citywide Sidewalk Improvements Project No: Cp328a (prior to '06 - c308a, '06 - #c308a0) Project Type: Non-Capacity (Semi-Annual) Project Manager: TBD Description: Project will fund sidewalk improvements to a variety of 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 s ervices, ADA requirements, and "Save our Streets" (SOS) project locations. Progress Summary: Future Impact on Operating Budget: Budget: 2007 YTD Actual 2008 07 Budget Budget Expenditures Budget Balance Adopted Budget - BudgetAmendments - Adjusted Budget - - - - Activity: 2007 YE 2008 Year End Funding Sources: Prior to 2007 Estimate 2008 Budget 2009 Budget Project Total Unrestricted Cap. Improv. Revenue - - - - - Grants (Fed,State,local) - - - - - REET - - - - - Other 148,480 200,000 - 200,000 348,480 Total Funding Sources: 148,480 200,000 - 200,000 348,480 Capital Expenditures: Design 21,445 20,000 - 20,000 41,445 Right of Way - - - - - Construction 127,035 180,000 - 180,000 307,035 Total Expenditures: 148,480 200,000 - 200,000 348,480 Forecasted Project Cost: Total 2010 2011 2012 2013 2008-2013 Funding Sources: Unrestricted Cap. Improv. Revenue - - - - - Grants (Fed, State, Local) - - - - - REET - - - - - Other - 200,000 - - 400,000 Total Funding Sources: - 200,000 - - 400,000 Capital Expenditures: Design - 20,000 - - 40,000 Right of Way - - - - - Construction - 180,000 - - 360,000 Total Expenditures: - 200,000 - - 400,000 Grants I Other Sources: 166 City of Auburn Capital Facilities Plan CAPITAL IMPROVEMENT FUND X328) Capital Facilities Plan Six Year Capital Facilities Plan, 2008-2013 Capital Projects Fund Project Title: Traffic Calming Improvements Project No: cp328b ('os-#cpo62o) Project Type: Annual Project Manager: TBD Description: The City's Neighborhood Traffic Calming Program was adopted by City Council in November of 2005. Staff receives complaints from citizens and then gathers data to confirm that a speeding issue and/or cut through traffic issu e is present. This money is for physical improvements to the streets once all other options have been exhausted. Physical improvements may include items such as speed humps, speed tables, chicanes, traffic circles, and median treatments. Progress Summary: 2006 is the first year of implementation. East Main neighborhood is the first nei ghborhood to go through the process. It is anticipated that some improvements will be completed prior to the end of 2006. Future Impact on Operating Budget: Budget: 2007 YTD Actual 2008 07 Budget Budget Expenditures Budget Balance Adopted Budget - BudgetAmendments - Adjusted Budget - - - - Activity: 2007 YE 2008 Year End Funding Sources: Prior to 2007 Estimate 2008 Budget 2009 Budget Project Total Unrestricted Cap. Improv. Revenue - - - - - Grants (Fed, State, Local) - - - - - REET 86 200,000 200,000 200,000 400,086 Other - - - - - Total Funding Sources: 86 200,000 200,000 200,000 400,086 Capital Expenditures: Design 86 20,000 20,000 20,000 40,086 Right of Way - - - - - Construction - 180,000 180,000 180,000 360,000 Total Expenditures: 86 200,000 200,000 200,000 400,086 Forecasted Project Cost: Total 2010 2011 2012 2013 2008-2013 Funding Sources: Unrestricted Cap. Improv. Revenue - - - - - Grants (Fed,State,Local) - - - - - REET 200,000 200,000 200,000 200,000 1,200,000 Other - - - - - Total Funding Sources: 200,000 200,000 200,000 200,000 1,200,000 Capital Expenditures: Design 20,000 20,000 20,000 20,000 120,000 Right of Way - - - - - Construction 180,000 180,000 180,000 180,000 1,080,000 Total Expenditures: 200,000 200,000 200,000 200,000 1,200,000 Grants i Other Sources: 167 City of Auburn Capital Facilities Plan CAPITAL IMPROVEMENT FUND (328) Capital Facilities Plan Six Year Capital Facilities Plan, 2008-2013 Capital Projects Fund Project Title: Traffic Signal Improvements Project No: Cp328C (prior to '06 - c10180, '06 - #cp0637) Project Type: Non-Capacity (Semi-Annual) Project Manager: Johnstone Description: The City analyzes accident data and identifies locat ions with higher than acceptable rates. Typically these involve signal locations where volumes have grown significantly requiring signal modifications. Signals that have accident patterns that are correctable are identified and the modifications are implemented. Signals are a lso evaluated annually for pot ential capacity enhancements. Progress Summary: Future Impact on Operating Budget: Budget: 2007 YTD Actual 2008 07 Budget Budget Expenditures Budget Balance Adopted Budget - BudgetAmendments - Adjusted Budget - - - - Activity: 2007 YE 2008 Year End Funding Sources: Prior to 2007 Estimate 2008 Budget 2009 Budget Project Total Unrestricted Cap. Improv. Revenue - - - - - Grants (Fed,State,Local) - - - - - REET 5,138 - 200,000 - 205,138 Other - - - - - Total Funding Sources: 5,138 - 200,000 - 205,138 Capital Expenditures: Design - - 20,000 - 20,000 Right of Way - - - - - Construction 5,138 - 180, 000 - 185,138 Total Expenditures: 5,138 - 200,000 - 205,138 Forecasted Project Cost: Total 2010 2011 2012 2013 2008-2013 Funding Sources: Unrestricted Cap. Improv. Revenue - - - - - Grants (Fed,State,Local) - - - - - REET 200,000 - 200,000 - 600,000 Other - - - - - Total Funding Sources: 200,000 - 200,000 - 600,000 Capital Expenditures: Design 20,000 - 20,000 - 60,000 Right of Way - - - - - Construction 180,000 - 180,000 - 540,000 Total Expenditures: 200,000 - 200,000 - 600,000 Grants I Other Sources: 168 City of Auburn Capital Facilities Plan CAPITAL IMPROVEMENT FUND (328) Capital Facilities Plan Six Year Capital Facilities Plan, 2008-2013 Capital Projects Fund Project Title: Downtown Revitalization Project No: cp328e Project Type: Annual Project Manager: Dowdy Description: Ongoing project to purchase property, construct new buildings, and renovate existing structures . Progress Summary: Future Impact on Operating Budget: Budget: 2007 YTD Actual 2008 07 Budget Budget Expenditures Budget Balance Adopted Budget - BudgetAmendments - Adjusted Budget - - - - Activity: 2007 YE 2008 Year End Funding Sources: Prior to 2007 Estimate 2008 Budget 2009 Budget Project Total General Fund - 500,000 500,000 500,000 1,000,000 Grants (Fed,State,Local) - - - - - REET - - - - - Other - - - - - Total Funding Sources: - 500,000 500,000 500,000 1,000,000 Capital Expenditures: Design - 100,000 100,000 100,000 200,000 Right of Way - - - - - Construction - 400,000 400,000 400,000 800,000 Total Expenditures: - 500,000 500,000 500,000 1,000,000 Forecasted Project Cost: Total 2010 2011 2012 2013 2008-2013 Funding Sources: General Fund 500,000 500,000 500,000 500,000 3,000,000 Grants (Fed,State,Local) - - - - - REET - - - - - Other - - - - - Total Funding Sources: 500,000 500,000 500,000 500,000 3,000,000 Capital Expenditures: Design 100,000 100,000 100,000 100,000 600,000 Right of Way - - - - - Construction 400,000 400,000 400,000 400,000 2,400,000 Total Expenditures: 500,000 500,000 500,000 500,000 3,000,000 Grants I Other Sources: 169 City of Auburn Capital Facilities Plan GENERAL FUND -PLANNING DEPT. Capital Facilities Plan Six Year Capital Facilities Plan, 2008-2013 General Fund Project Title: Auburn Airport Wetland Mitigation Project Project No: Project Type: Non-Capacity Project Manager: Nix Description: This site is one of the last remaining open space tracts within the Auburn Municipal Airport. This site will be developed based on a future sale of the property. Progress Summary: A consultant has been hired to begin design work for mitigating wetland impacts on this existing tract. Future Impact on Operating Budget: Design and permitting should be completed by summer of 2008. Construction is slated for the summer of 2009 . Budget: 2007 YTD Actual 2008 07 Budget Budget Expenditures Budget Balance Adopted Budget - BudgetAmendments 50,000 50,000 (50,000) Adjusted Budget - 50, 000 50, 000 (50, 000) Activity: 2007 YE 2008 Year End Funding Sources: Prior to 2007 Estimate 2008 Budget 2009 Budget Project Total General Fund - 50, 000 50, 000 200, 000 100, 000 Grants - - - - - Bond Proceeds - - - - - Impacf Fees - - - - - Total Funding Sources: - 50,000 50,000 200,000 100,000 Capital Expenditures: Design - 50,000 50,000 - 100,000 Right ofWay - - - - - Construction - - - 200,000 - Total Expenditures: - 50,000 50,000 200,000 100,000 Forecasted Project Cost: Total 2010 2011 2012 2013 2008-2013 Funding Sources: General Fund 10,000 10,000 10,000 10,000 290,000 Grants - - - - - Bond Proceeds - - - - - ImpactFees - - - - - Total Funding Sources: 10,000 10,000 10,000 10,000 290,000 Capital Expenditures: Design - - - - 50, 000 Right ofWay - - - - - Construction 10, 000 10, 000 10, 000 10, 000 240, 000 Total Expenditures: 10,000 10,000 10,000 10,000 290,000 170 City of Auburn Capital Facilities Plan CAPITAL IMPROVEMENT FUND (328) Capital Facilities Plan Six Year Capital Facilities Plan, 2008-2013 Capital Projects Fund Project Title: Mohawks Plastics Site Mitigation Project Project No: Project Type: Non-Capacity Project Manager: Nix Description: The project consists of developing a wetland mitigation plan and c onduct construction within the Auburn Environmental Park in order to compensate wetland loss on the Mohawk Plastics property (Parcel # 1321049056). This budget is assumed that not permitting is required through the Army Corps of Engineers as this wetland is potentially isolated and not under Corps jurisdiction. Progress Summary: Design starting fall 2007. Construction is anticipated to be completed by the end of 2008. Future Impact on Operating Budget: Budget: 2007 YTD Actual 2008 07 Budget Budget Expenditures Budget Balance Adopted Budget - BudgefAmendments 80,000 - 200,000 80,000 Adjusted Budget 80,000 - 200,000 80,000 Activity: 2007 YE 2008 Year End Funding Sources: Prior to 2007 Estimate 2008 Budget 2009 Budget Project Total General Fund - - - - - Grants - - - - - Bond Proceeds - - - - - REET 2 - 80,000 200,000 10,000 280,000 Total Funding Sources: - 80,000 200,000 10,000 280,000 Capital Expenditures: Design - 80,000 - - 80,000 Right of Way - - - - - Construction - - 200, 000 10, 000 200, 000 Total Expenditures: - 80,000 200,000 10,000 280,000 Forecasted Project Cost: Total 2010 2011 2012 2013 2008-2013 Funding Sources: General Fund - - - - - Grants - - - - - Bond Proceeds - - - - - REET 2 10,000 10,000 10,000 10,000 250,000 Total Funding Sources: 10,000 10,000 10,000 10,000 250,000 Capital Expenditures: - Design - - - - - Right of Way - - - - - Construction 10,000 10,000 10,000 10,000 250,000 Total Expenditures: 10,000 10,000 10,000 10,000 250,000 171 City of Auburn Capital Facilities Plan CAPITAL IMPROVEMENT FUND (328) Capital Facilities Plan Six Year Capital Facilities Plan, 2008-2013 Capital Projects Fund Project Title: M Street SE Sidewalk LID Project No: CP0752 Project Type: NOn-Capacity Project Manager: Seth Wickstrom Description: Construct sidewalks, landscape strips, and driveways on the west side of M Street SE from 29th Street SE to 37th Street SE (approximately 2,220 feet in length). This project will be partial funded by some of the nearby property owners through a Local Improvement District (LID). Progress Summary: Design is expected to be completed in the beginning of 2008. Construction is anticipated to start in the spring of 2008. Future Impact on Operating Budget: This project will have no impact on the operating budget for street maintenance. Budget: 2007 YTD Actual 2008 07 Budget Budget Expenditures Budget Balance Adopted Budget - BudgetAmendments - Adjusted Budget - - - - Activity: 2007 YE 2008 Year End Funding Sources: Prior to 2007 Estimate 2008 Budget 2009 Budget Project Total Unrestricted Cap. Improv. Revenue - 26,500 213,800 - 240,300 Grants - - - - - REET - - - - - Other - - - - - Total Funding Sources: - 26,500 213,800 - 240,300 Capital Expenditures: Design - 26,500 9,500 - 36,000 Right of Way - - - - - Construction - - 204,300 - 204,300 Total Expenditures: - 26,500 213,800 - 240,300 Forecasted Project Cost: Total 2010 2011 2012 2013 2008-2013 Funding Sources: Unrestricted Cap. Improv. Revenue - - - - 213,800 Grants - - - - - REET - - - - - Other - - - - - Total Funding Sources: - - - - 213,800 Capital Expenditures: Design - - - - 9,500 Right of Way - - - - - Construction - - - - 204,300 Total Expenditures: - - - - 213,800 Grants I Other Sources: 172 City of Auburn Capital Facilities Plan AIRPORT Current Facilities The City of Auburn operates the Auburn Municipal Airport, providing hangar and tie- down facilities/leasing space for aircraft-related businesses. As of 2002, there were approximately 141,000 take-offs and landings (aircraft operations) at the airport annually. Table A-1 "Facilities Inventory" lists the facilities with current capacity and location. 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, waterlsewer 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 $4,135,400. These projects are for 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 As Table A-3 shows, operating budget impacts of $76,800 are forecasted for Airport facilities during the six years 2009 - 2014. 173 City of Auburn Capital Facilities Plan TABLE A-1 Facilities Inventory Airport FACILITY Existing Inventory: Hangars Tiedowns Air Strip Total Existing Inventory Proposed Capacity Projects: None Total Proposed Capacity Projects 2013 Pro'ected Invento Total CAPACITY # of Aircraft # of Feet LOCATION 145 400 23rd Street NE 214 400 23rd Street NE 3,400 400 23rd Street NE 359 3,400 359 3,400 174 City of Auburn Capital Facilities Plan TABLE A-2 CAPITAL FACILITIES PLAN PROJECTS AND FINANCING AIRPORT 2008 2009 2010 2011 2012 2013 Total Capacity Projects: none Non-Capacity Projects: 1 Airport Security Capital Costs 51,000 Funding Sources: Airport Fund 51,000 2 Hangar Repair Capital Costs 70,000 Funding Sources: Airport Fund 70,000 3 Update Airport Master Plan Capital Costs - Funding Sources: Airport Fund - Grants (Fed -FAA) - 4 Parallel Taxiway Construction Capital Costs 2,577,400 Funding Sources: Airport Fund 128,900 Grants (Fed -FAA) 2,448,500 5 Taxiway Lighting and Signage Capital Costs 262,000 Funding Sources: Airport Fund 13,100 Grants (Fed -FAA) 248,900 6 General Repair & Maint. Projects Capital Costs 150,000 Funding Sources: Airport Fund - Grants (Fed -FAA) 150,000 150,000 - - 15,000 - - 135, 000 - - 175, 000 175, 000 175, 000 - - 51,000 - - 51,000 - - 70,000 - - 70,000 - - 150,000 - - 15,000 - - 135,000 - - 2,577,400 - - 128,900 - - 2,448,500 - - 262,000 - - 13,100 - - 248,900 175,000 175,000 1,025,000 175,000 175,000 175,000 175,000 175,000 1,025,000 SUMMARY: CAPITAL COSTS Capacity Projects Non-Capacity Projects Total Costs FUNDING SOURCES: Airport Fund Grants (Fed,State,Local) Total Funding 3,110,400 325,000 175,000 175,000 175,000 175,000 4,135,400 3,110,400 325,000 175,000 175,000 175,000 175,000 4,135,400 263, 000 15, 000 - - - - 278, 000 2, 847,400 310, 000 175, 000 175, 000 175, 000 175, 000 3, 857, 400 3,110,400 325,000 175,000 175,000 175,000 175,000 4,135,400 175 City of Auburn Capital Facilities Plan AIRPORT FUND (435 Capital Facilities Plan Six Year Capital Facilities Plan, 2008-2013 Enterprise Funds Project Title: Airport Security Projects Project No: cp0713 Project Type: Project Manager: Garcia Description: Increased security identified as one of the highest priority needs for the airport in the 2005 Development Plan. Progress Summary: Future Impact on Operating Budget: None Budget: 2007 YTD Actual 2008 07 Budget Budget Expenditures Budget Balance Adopted Budgef - BudgetAmendments - Adjusted Budget - - - - Activity: 2007 YE 2008 Year End Funding Sources: Prior to 2007 Estimate 2008 Budget 2009 Budget Project Total Unrestricted Airport Revenue - 50, 000 51, 000 - 101, 000 Grants (Fed, State, Local) - - - - - Other - - - - - Total Funding Sources: - 50,000 51,000 - 101,000 Capital Expenditures: Design - - - - - Right of Way - - - - - Construction - 50, 000 51, 000 - 101, 000 Total Expenditures: - 50,000 51,000 - 101,000 Forecasted Project Cost: Total 2010 2011 2012 2013 2008-2013 Funding Sources: Unrestricted Airport Revenue - - - - 51, 000 Grants (Fed, State, Local) - - - - - Other - - - - - Total Funding Sources: - - - - 51,000 Capital Expenditures: Design - - - - - Right of Way - - - - - Construction - - - - 51, 000 Total Expenditures: - - - - 51,000 Grant i Other Sources: 176 City of Auburn Capital Facilities Plan AIRPORT FUND (435) Capital Facilities Plan Six Year Capital Facilities Plan, 2008-2013 Enterprise Funds Project Title: Hangars-Header Beam Evaluation, Repair & Replacement Project No: cp0717 Project Type: Project Manager: Garcia Description: Evaluate and structurally test suspected failing header beams on hangars 2 through 8. Once the headers are identified, they will be prioritized and scheduled for replacement. Following evaluation, repair and/or replacement will begin. Those beams in the worst condition will be repaired and/or replaced first, proceeding with less critical repairs. Progress Summary: Future Impact on Operating Budget: Bi-annual maintenance and inspection cost for this project is estimated at $6,000 per year. Maintenance incl udes cleaning, painting or sealing as recommended by the manufacturer. Budget: 2007 YTD Actual 2008 07 Budget Budget Expenditures Budget Balance Adopted Budget - BudgetAmendments - Adjusted Budget - - - - Activity: 2007 YE 2008 Year End Funding Sources: Prior to 2007 Estimate 2008 Budget 2009 Budget Project Total Unrestricted Airport Revenue - 30,000 70,000 - 100,000 Grants (Fed, State, Local) - - - - - Other - - - - - Total Funding Sources: - 30,000 70,000 - 100,000 Capital Expenditures: Design - - - - - Right of Way - - - - - Construction - 30,000 70,000 - 100,000 Total Expenditures: - 30,000 70,000 - 100,000 Forecasted Project Cost: Total 2010 2011 2012 2013 2008-2013 Funding Sources: Unrestricted Airport Revenue - - - - 70,000 Grants (Fed, State, Local) - - - - - Other - - - - - Total Funding Sources: - - - - 70,000 Capital Expenditures: Design - - - - - Right of Way - - - - - Construction - - - - 70,000 Total Expenditures: - - - - 70,000 Grant i Other Sources: 177 City of Auburn Capital Facilities Plan AIRPORT FUND (435) Capital Facilities Plan Six Year Capital Facilities Plan, 2008-2013 Enterprise Funds Project Title: Airport Master Plan Update Project No: Cp07? 8 Project Type: Project Manager: Garcia Description: Update of the Airport Master Plan. Progress Summary: Future Impact on Operating Budget: None Budget: 2007 YTD Actual 2008 07 Budget Budget Expenditures Budget Balance Adopted Budget - BudgetAmendments - Adjusted Budget - - - - Activity: 2007 YE 2008 Year End Funding Sources: Prior to 2007 Estimate 2008 Budget 2009 Budget Project Total Unrestricted Airport Revenue - 1,200 - 15,000 1,200 Grants (Fed,State,Local) - 23,800 - 135,000 23,800 Other - - - - - Total Funding Sources: - 25,000 - 150,000 25,000 Capital Expenditures: Design - 25, 000 - 150, 000 25, 000 Right of Way - - - - - Construction - - - - - Total Expenditures: - 25,000 - 150,000 25,000 Forecasted Project Cost: Total 2010 2011 2012 2013 2008 - 2013 Funding Sources: Unrestricted Airport Revenue - - - - 15,000 Grants (Fed, State, Local) - - - - 135,000 Other - - - - - Total Funding Sources: - - - - 150,000 Capital Expenditures: Design - - - - 150,000 Right of Way - - - - - Consfruction - - - - - Total Expenditures: - - - - 150,000 Grant I Other Sources: Federal grant (FAA) 178 City of Auburn Capital Facilities Plan AIRPORT FUND (435) Capital Facilities Plan Six Year Capital Facilities Plan, 2008-2013 Enterprise Funds Project Title: Parallel East Taxiway Design & Construction Project No: cp0720 Project Type: Project Manager: Garcia Description: Removal of current east taxiway and replace with new taxiway which will meet current FAA design modifications. Progress Summary: Future Impact on Operating Budget: Maintenance ofasphalt and repairs, est $6,800 annually Budget: 2007 YTD Actual 2008 07 Budget Budget Expenditures Budget Balance Adopted Budget - BudgetAmendments - Adjusfed Budget - - - - Activity: 2007 YE 2008 Year End Funding Sources: Prior to 2007 Estimate 2008 Budget 2009 Budget Project Total Unrestricted Airporf Revenue 8,700 7,900 128,900 - 145,500 Grants (Fed,State,Local) - 150,000 2,448,500 - 2,598,500 Other - - - - - Total Funding Sources: 8,700 157,900 2,577,400 - 2,744,000 Capital Expenditures: Design 700 157,900 - - 158,600 Right of Way - - - - - Construction 8,000 - 2,577,400 - 2,585,400 Total Expenditures: 8,700 157,900 2,577,400 - 2,744,000 Forecasted Project Cost: Total 2010 2011 2012 2013 2008-2013 Funding Sources: Unrestricted Airporf Revenue - - - - 128,900 Grants (Fed,State,Local) - - - - 2,448,500 Other - - - - - Total Funding Sources: - - - - 2,577,400 Capital Expenditures: Design - - - - - Right of Way - - - - - Construction - - - - 2,577,400 Total Expenditures: - - - - 2,577,400 Grant I Other Sources: Federal grant (FAA) 179 City of Auburn Capital Facilities Plan AIRPORT FUND (435) Capital Facilities Plan Six Year Capital Facilities Plan, 2008-2013 Enterprise Funds Project Title: Taxiway Lighting and Airport Signage Project No: Cp07? 9 Project Type: Project Manager: Garcia Description: Update airport lighting and signage to meet current FAA standards. Progress Summary: Future Impact on Operating Budget: None Budget: 2007 YTD Actual 2008 07 Budget Budget Expenditures Budget Balance Adopted Budget - BudgetAmendments - Adjusted Budget - - - - Activity: 2007 YE 2008 Year End Funding Sources: Prior to 2007 Estimate 2008 Budget 2009 Budget Project Total Unrestricted Airport Revenue - 13,000 13,100 - 26,100 Grants (Fed,State,Local) - 247,000 248,900 - 495,900 Other - - - - - Total Funding Sources: - 260,000 262,000 - 522,000 Capital Expenditures: Design - 260, 000 - - 260, 000 Right of Way - - - - - Construction - - 262, 000 - 262, 000 Total Expenditures: - 260,000 262,000 - 522,000 Forecasted Project Cost: Total 2010 2011 2012 2013 2008 - 2013 Funding Sources: Unrestricted Airport Revenue - - - - 13,100 Grants (Fed, State, Local) - - - - 248,900 Other - - - - - Total Funding Sources: - - - - 262,000 Capital Expenditures: Design - - - - - Right of Way - - - - - Consfruction - - - - 262,000 Total Expenditures: - - - - 262,000 Grant I Other Sources: Federal grant (FAA) 180 City of Auburn Capital Facilities Plan AIRPORT FUND (435) Capital Facilities Plan Six Year Capital Facilities Plan, 2008-2013 Enterprise Funds Project Title: Airport Projects -General Repair & Maintenance Project No: cp435a Project Type: Project Manager: Garcia Description: Various airport projects will be identified and prioritized on an annual basis as grant funding is secured. Airport security fencing will be the primary project in 2007. Progress Summary: Future Impact on Operating Budget: Budget: 2007 YTD Actual 2008 07 Budget Budget Expenditures Budget Balance Adopted Budget - BudgetAmendments - Adjusfed Budget - - - - Activity: 2007 YE 2008 Year End Funding Sources: Prior to 2007 Estimate 2008 Budget 2009 Budget Project Total Unrestricted Airporf Revenue - - - - - Grants (Fed,State,Local) - 150,000 150,000 175,000 300,000 Other - - - - - Total Funding Sources: - 150,000 150,000 175,000 300,000 Capital Expenditures: Design - 15, 000 15, 000 17, 500 30, 000 Right of Way - - - - - Construction - 135, 000 135, 000 157, 500 270, 000 Total Expenditures: - 150,000 150,000 175,000 300,000 Forecasted Project Cost: Total 2010 2011 2012 2013 2008-2013 Funding Sources: Unrestricted Airporf Revenue - - - - - Grants (Fed,State,Local) 175,000 175,000 175,000 175,000 1,025,000 Other - - - - - Total Funding Sources: 175,000 175,000 175,000 175,000 1,025,000 Capital Expenditures: Design 17, 500 17, 500 17, 500 17, 500 102, 500 Right of Way - - - - - Construction 157,500 157,500 157,500 157,500 922,500 Total Expenditures: 175,000 175,000 175,000 175,000 1,025,000 Grant I Other Sources: 181 City of Auburn Capital Facilities Plan TABLE A-3 Impact on Future Operating Budgets AIRPORT Project: 2009 2010 2011 2012 2013 2014 Total 1 Airport Security $ - $ - $ - $ - $ - $ - $ - 2 Hangar/Header Evaluation, Repair & Replacement 6,000 6,000 6,000 6,000 6,000 6,000 36,000 3 Airport Master Plan - - - - - - - 4 Parallel Taxiway Construction 6,800 6,800 6,800 6,800 6,800 6,800 40,800 5 Taxiway Lighting & Signage 6 General Repair & Maintenance Projects - - - - - - - Total $ 12,800 $ 12,800 $ 12,800 $ 12,800 $ 12,800 $ 12,800 $ 76,800 182 City of Auburn Capital Facilities Plan 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 60.63 burial plotslniches per 1,000 population is based on the existing inventory divided by the 2007 citywide population of 50,470. The proposed LOS of 42.5 burial plots/niches per 1,000 population is based on the projected inventory divided by the 2013 projected citywide population of 72,000. 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 $15,000 for repairs and maintenance. 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 2009 - 2014. 183 City of Auburn Capital Facilities Plan TABLE C-1 Facilities Inventory Cemetery FACILITY Existing 1 n ventory: Mountain View Cemetery Pioneer Cemetery Chapel/Niche Mausoleum Total Existing Inventory Proposed Capacity Projects: Total Proposed Capacity Projects 2013 Projected Inventory Total 3,060 CAPACITY # of burial plotslniches LOCATION 2,560 2020 Mountain View Dr. - 8th & Auburn Way No. 500 3,060 184 City of Auburn Capital Facilities Plan TABLE C-2 CAPITAL FACILITIES PLAN PROJECTS AND FINANCING CEMETERY 2008 2009 2010 2011 2012 2013 Total Non-Capacity Projects: 1 Cemetery -Facilities Repair & Maintenance Capital Costs 15,000 Funding Sources: Cemetery Fund 15,000 Grants (Fed,State,Local) - Other - SUMMARY: CAPITAL COSTS Capacity Projects Non-Capacity Projects Total Costs FUNDING SOURCES: Cemetery Fund Grants (Fed,State,Local) Bond Proceeds Total Funding - - - - - 15,000 - - - - - 15,000 15,000 - - - - - 15,000 15,000 - - 15,000 - - - - - 15,000 - - - 15,000 15,000 - - - - - 15,000 185 City of Auburn Capital Facilities Plan CEMETERY FUND (436) Capital Facilities Plan Six Year Capital Facilities Plan, 2008-2013 Enterprise Funds Project Title: Cemetery -Facilities Repair & Maintenance Project No: cp436a Project Type: Project Manager: Description: 1) Mausoleum repair: Repair and replace niche and crypt fasteners which are failing. 2) Cascadia Columbarium: Replace broken and deteriorating top caps. Progress Summary: Future Impact on Operating Budget: Budget: 2007 YTD Actual 2008 07 Budget Budget Expenditures Budget Balance Adopted Budget - BudgetAmendments - Adjusted Budget - - - - Activity: 2007 YE 2008 Year End Funding Sources: Prior to 2007 Estimate 2008 Budget 2009 Budget Project Total Unrestricted Cemetery Revenue - - 15,000 - 15,000 Grants (Fed, State, Local) - - - - - Other - - - - - Total Funding Sources: - - 15,000 - 15,000 Capital Expenditures: Design - - - - - Right of Way - - - - - Construction - - 15,000 - 15,000 Total Expenditures: - - 15,000 - 15,000 Forecasted Project Cost: Total 2010 2011 2012 2013 2008-2013 Funding Sources: Unrestricted Cemetery Revenue - - - - 15,000 Grants (Fed, State, Local) - - - - - Ofher - - - - - Total Funding Sources: - - - - 15,000 Capital Expenditures: Design - - - - - Right of Way - - - - - Construction - - - - 15,000 Total Expenditures: - - - - 15,000 Grants I Other Sources: 186 City of Auburn Capital Facilities Plan Current Facilities GOLF COURSE 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 .36 holes per 1,000 population is based on the existing inventory divided by the 2007 citywide population of 50,470. The proposed LOS of .25 holes per 1,000 population is based on the projected inventory divided by the 2013 projected citywide population of 72,000. Capital Facilities Projects and Financing City golf course facilities include two capital projects at a cost of $380,000, which include (1) $30,000 to construct new parking facilities, and (2) $350,000 for rebuilding fairways and greens. Table GC-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 new golf course facilities during the six years 2009 - 2014. TABLE GC-1 Facilities Inventory Golf Course CAPACITY FACILITY # of holes LOCATION Existing Inventory: Auburn Municipal Golf Course Total Existing Inventory Proposed Capacity Projects: None Total Proposed Capacity Projects 2013 Pro'ected Invento Total 18 29639 Green River Road 18 18 187 City of Auburn Capital Facilities Plan TABLE GC-2 CAPITAL FACILITIES PLAN PROJECTS AND FINANCING GOLF COURSE 2008 2009 2010 2011 2012 2013 Total Capacity Projects: 1 New Clubhouse and Parking Facilities Capital Costs - Funding Sources: Golf Course Fund - Bond Proceeds - REET - Non-Capacity Projects: 2 Reconstruct Holes 1, 2,10 Capital Costs - Funding Sources: Golf Course Fund - Bond Proceeds - Other - - - - 350,000 - 350,000 - - - 350,000 - 350,000 SUMMARY: CAPITAL COSTS Capacity Projects Non-Capacity Projects Total Costs FUNDING SOURCES: Golf Course Fund Bond Proceeds REET Total Funding - - - - 350, 000 - 350, 000 - - - - 350,000 - - - - 350, 000 - 350,000 - 350, 000 - - - - 350,000 - 350,000 188 City of Auburn Capital Facilities Plan GOLF COURSE FUND (437) Capital Facilities Plan Six Year Capital Facilities Plan, 2008-2013 Enterprise Funds Project Title: Clubhouse I Parking Lot Construction Project No: c327a0 (non-taxable) and c327c0 (taxable) Project Type: Project Manager: Faber Description: Design and construct Golf Course Clubhouse, including increased parking facilities. This project will replace the existing clubhouse and inadequate parking. Progress Summary: Construction continues with completion of the major portion of the public area, with the except ion of the restaurant and kitchen. Exterior lighting, paving and curbing, and shaping and seeding of new tree boxes and greens are all complete, with only final landscaping installation to complete. Future Impact on Operating Budget: The Golf Course will generate revenue sufficient to pay off bond debt. Budget: 2007 YTD Actual 2008 07 Budget Budget Expenditures Budget Balance Adopted Budget - BudgetAmendments - Adjusted Budget - - - - Activity: 2007 YE 2008 Year End Funding Sources: Prior to 2007 Estimate 2008 Budget 2009 Budget Project Total Unrestricted Golf Revenue - - - - - Grants (Fed,State,Local) - - - - - Bond Proceeds 576,800 4,145,600 - - 4,722,400 BEET - - - - - Total Funding Sources: 576,800 4,145,600 - - 4,722,400 Capital Expenditures: Design 18,800 111,604 - - 130,404 Right of Way - - - - - Construction 558,000 4,033,996 - - 4,591,996 Total Expenditures: 576,800 4,145,600 - - 4,722,400 Forecasted Project Cost: Total 2010 2011 2012 2013 2008-2013 Funding Sources: Unrestricted Golf Revenue - - - - - Grants (Fed,State,Local) - - - - - Bond Proceeds - - - - - REET - - - - - Total Funding Sources: - - - - - Capital Expenditures: Design - - - - - Righf of Way - - - - - Construction - - - - - Total Expenditures: - - - - - Grants I Other Sources: 189 City of Auburn Capital Facilities Plan GOLF COURSE FUND (437) Capital Facilities Plan Six Year Capital Facilities Plan, 2008-2013 Enterprise Funds Project Title: Reconstruct Holes 1, 2,10 Project No: Cpxxxx Project Type: Project Manager: Van Description: Renovate portion of golf course, specifically holes 1, 2 and 10. Progress Summary: Future Impact on Operating Budget: This project will increase the number of rounds played throughout the course. It will complete all major golf renovations which began in 1988. Budget: 2007 YTD Actual 2008 07 Budget Budget Expenditures Budget Balance Adopted Budgef - BudgetAmendments - Adjusted Budget - - - - Activity: 2007 YE 2008 Year End Funding Sources: Prior to 2007 Estimate 2008 Budget 2009 Budget Project Total Unrestricted Golf Revenue - - - - - Grants (Fed, State, Local) - - - - - BondProceeds - - - - - Other - - - - - Total Funding Sources: - - - - - Capital Expenditures: Design - - - - - Right of Way - - - - - Construction - - - - - Total Expenditures: - - - - - Forecasted Project Cost: Total 2010 2011 2012 2013 2008-2013 Funding Sources: Unrestricted Golf Revenue - - - - - Grants (Fed, State, Local) - - - - - Bond Proceeds - - 350,000 - 350,000 Other - - - - - Total Funding Sources: - - 350,000 - 350,000 Capital Expenditures: Design - - 15, 000 - 15, 000 Right of Way - - - - - Construction - - 335,000 - 335,000 Total Expenditures: - - 350,000 - 350,000 Grants I Other Sources: 190