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HomeMy WebLinkAboutITEM V-A , CITY OF * * Memorandum UBURN * WASHINGTON To: Planning Commission From: Finance Department, Capital Projects Date: October 26, 2009 Re: DRAFT 6-Year Capital Facilities Plan (2010-2015) Please find attached the DRAFT copy of our 2010-2015 6-Year Capital Facilities Plan (CFP), the capital facilities element of the City's Comprehensive Plan. For questions or additional information on the preparation of this document, please contact Michelle Surdez at (253) 804-5020 or msurdez(aDauburnwa.qov. Questions regarding specific projects contained in the document should be directed to the department managing the project(s). A capital facilities plan is one of the comprehensive plan elements required by Washington's Growth Management Act (GMA). The GMA requires that a capital facilities plan 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 capitai facilities, and a minimum of a six-year plan to finance capital facilities with identified sources of funding. The attached CFP satisfies the GMA requirement for a Capital Facilities Element as part of the Comprehensive Plan. The following projects have been removed from the previous year's CFP (2009-2014) due to completion or changes in project titles and/or priorities: Water, Sewer, Storm Utilities • Water Reservoir Safety Improvement Project • Blow-Off Instailation on Deadend Mains • Vactor Waste Solids Handling Facility • Facilities Evaluation Study • Maintenance and Operations Satellite Facilities • Lea Hill PRV Station Replacements • SOS Utility improvements • Arterial Utility Improvements • Auburn Way South Sanitary Sewer Replacement Phase 3 • Miscellaneous Pump Station Repair & Replacement • Sanitary Sewer Ring and Cover Replacement • Sewer Facility Improvements • 8`n Street NE and Harvey Road/M Street NE Improvements Page 1 of 4 AUBURN = MORE THAN YOU IMAGINED . • Developer Participation • E Basin Ditch Improvements • 21st Street SE & M Street SE • Downtown Storm Water Quality Facility • North Central Strom Pond • 17`h Street SE and M Street SE • Local Storm Drainage Improvements • 17th Street Improvements • Auburn Way South and Hwy 18 Improvements • Regulatory Improvements • Storm Facility Retrofit Program • Airport Storm Pond Rehabilitation Transportation Projects (see TIP for further detail) • Grade-Separated Crossing of BNSF Railyard • 49t" Street NE from Auburn Way North to M Street NE • Lea Hill Road and 8t'' Street NE Bridge Widening Study • R Street Corridor Study Parks & Recreation Projects • Brannan Park Fence and Bleachers Other City Projects • Gateway Program Airport • Parallel Taxiway Construction • Taxiway Lighting and Signage The foilowing projects have been added to the 2010 - 2015 CFP: Water, Sewer, Storm Utilities • Well1lmprovements • Green River PS Emergency Power • Intertie Infrastructure • Annual Distribution Improvements • Academy Pump Station #1 Page 2 of 4 AUBURN MORE THAN YOU IMAGINED • Lakeland Hills Reservoir Painting • Well 7 Emergency Power • MIT Master Meters • Street Utility Improvements • Rate Study • Annual Reservoir Repair & Replacement • South 296`h Street Pond Expansion • Bypass at 2"d and G Street SE • Bry's Cove Pond Expansion • Port of Seattle Mitigation Project • Auburn Way South Flooding • 30t'' Street NE Area Flooding • West Main Street Pump Station Upgrade • Regionai Drainage Improvements Transportation Projects (see TIP for further detail) • Auburn South Intelligent Transportation System (ITS) Expansion • Skinner Road to 3`d Ave (Auburn Pacific Trail Phase 2) • 124'h Ave SE Corridor Improvements Phase 1 • 1242h Ave SE Corridor Improvements Phase 2 • 124'h Ave SE Corridor Improvements Phase 3 • SE 3201h Street Corridor Improvements • Auburn Way South & Riverwalk Intersection Improvements • Environmental Park Roadway Improvements Study • Downtown to Les Gove Non-Motorized Improvements Study • S 3162h Street Bicycle & Pedestrian Improvement Study • East Valley Highway ITS Expansion • 37`h Street SE & R Street SE Pedestrian Connector • F Street SE and 4`h Street SE Traffic Signal • Annual Bridge improvement Project • Railroad Crossing Safety Improvements • A Street NE Pedestrian Improvements • Interurban Traiihead Improvements • 104`h Ave SE & Green River Road Study • ITS Dynamic Message Signs • Downtown Promenade Improvements Page 3 of 4 AUBURN ~ MORE THAN YOU 1 MAG W ED • Mary Olson Farm Improvements Other City Projects • Mill Creek Restoration • City Hall Annex • City Hall Plaza • Local Revitalization Page 4 of 4 AUBURN MORE THAN YOU IMAGINED City ofAuburn Draft Capital Facilities Plan • CITY OF ro.~ WASHINGTC7N ~ CAPITAL FACILITIES PLAN (2010 - 2015) ~ Adopted by Ordinance No.xxx, , 2009 as part of the City of Auburn Comprehensive Plan City of Auburn 25 West Main Auburn, WA 98001 (253) 931-3000 • www.auburnwa.gov City ofAuburn Draft Capital Facilities Plan • ~ ~ ITY OF ~ ~ AUBU - ~ MORE THAN YOLJ IMAGINED . ~ City ofAuburn Draft Capital Facilities Plan • CAPITAL FACILITIES PLAN 2010 - 2015 TABLE OF CONTENTS Executive Summary 1 1. Introduction Purpose 7 Statutory Requirement for Capital Facilities Elements 7 Concurrency and Level of Service 8 I mplementation 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 Arterial Street (102) Capital Facilities Projects ...................................................................22 Local Street (103) Capital Facilities Projects .....................................................................74 Street Fund (105) Capital Facilities Projects ......................................................................76 Water ......................................................................................................................................81 Sanitary Sewer ........................................................................................................................115 Storm Drainage .......................................................................................................................129 Solid Waste .............................................................................................................................153 Parks and Recreation ..............................................................................................................155 General Municipal Buildings ....................................................................................................191 Community tmprovements .......................................................................................................199 Airport .....................................................................................................................................213 Cemetery ................................................................................................................................219 Golf Course .............................................................................................................................223 Police Department ...................................................................................................................227 Valley Regional Fire Authority .................................................................................................229 • City ofAuburn Draft Capital Facilities Plan . CITY OF AIL • NIORE TI-IAN YOU IMAGINED ~ City ofAuburn Draft Capital Facilities Plan • EXECUTIVE SUMMARY A capital facilities element is one of the comprehensive plan elements required by Washington's Growth Management Act (GMA). Capital facilities generally have long useful lives, significant costs and tend not to be mobile. The GMA requires that capital facilities elements include an inventory of existing capital facilities (showing locations and capacities), a forecast of future needs for such capital facilities, proposed locations and capacities of new or expanded capital facilities and at least a six-year plan to finance capital facilities with identified sources of funding. The GMA also requires that the land use element be reassessed if probable funding falls short of existing needs. This document is the City's six-year Capital Facilities Plan (CFP). The CFP, in conjunction with other City adopted documents, satisfies the GMA requirement for a Capital Facilities Element. It addresses one of the GMA's basic tenets, 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 Goals and Policies related to the provision of capital facilities. Chapter 3. Capital Improvements Proposed capital projects, which include the financing plan and reconciliation of project capacity to level of service (LOS) standards. This CFP is a companion document to the Capital Facilities Element of the Auburn Comprehensive Plan (Chapter 5). The Capital Facilities Element of the Auburn Comprehensive Plan identifies the City's planning approach and policy framework for the provision of capital facilities. This CFP provides the background inventory, identifies proposed projects and establishes the six-year capital facilities plan for financing capital facilities. • 1 City ofAuburn Draft 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 2008 67,005 2009 67,485 2015 72,350 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 2010-2015 is summarized as follows: ~ Type of Facilit 2010 - 2015 Transportation - Arterial (102) $ 78,533,200 Transportation - Local (103) 13,200,000 Transportation - Street (105) 9,000,000 Water 42,743,600 Sanitary Sewer 18,919,000 Storm Drainage 21,657,500 Parks & Recreation 23,401,100 General Municipa/8uildings 1,890,000 Community Improvements 34,872,400 Airport 950,000 Cemetery 85,000 Golf Course 350,000 Total $ 245,601,800 • 2 City o_ f Auburn Draft Capital Facilities Plan ~ FINANCING FOR CAPITAL FACILITIES The financing plan for the citywide capital improvements includes: Funding Source 2010 - 2015 Capital Facility Grants 4,129,500 Parks & Recreation 300,000 Community Improvements 90,000 Storm Drainage 58,020,000 Transportation User Fees /Fund Balance 950,000 Airport 85,000 Cemetery 1,250,000 Equipment Rental 788,500 Community Improvements 18,919,000 Sewer 20,967,500 Storm Drainage 35,743,600 Water Arterial Street Fund 4,449,100 Transportation Bond Proceeds 7,000,000 Water 4,985,000 Transportation 2,789,100 Parks & Recreation 22,114,100 Community Improvements 350,000 Golf Course Municipal Parks Fund 4,465,700 Parks & Recreation • Cumulative Reserve Fund 388,000 Parks & Recreation Property Tax 13,200,000 Transportation Utility Tax 9,000,000 Transportation Mitigation/Impact Fees 6,997,700 Transportation General Fund 2,500,000 Communit Improvements REET1 1,936,200 Community Improvements 3,418,700 Parks & Recreation REET2 2,645,000 Community Improvements 62,000 Transportation Other Sources 8,210,100 Parks & Recreation 600,000 Storm Drainage 5,228,600 Community Improvements 4,019,400 Transportation Total $ 245,601,800 ~ 3 City ofAuburn Draft Capital Facilities Plan SUMMARY OF IMPACTS ON FUTURE OPERATING BUDGETS ~ The forecasted impacts of new capital facilities on the City's future operating budgets (2011-2016) are as follows: BudgetYear: 2011 2012 2013 2014 2015 2016 Total 1 Transportation $ 11,346 $ 12,900 $ 43,315 $ 49,085 $ 102,536 $ 118,510 $ 337,692 2 Water - 1,200 1,200 1,200 1,200 1,200 6,000 3 Sanitary Sewer - - - - - - - 4 Storm Drainage - - - - - - - 5 Solid Waste - - - - - - - 6 Parks and Recreation - 30,000 32,000 32,000 32,000 32,000 158,000 7 General Municipal Buildings - - - - - - - 8 Community Improvements - - - - - - - 9 Airport - - 6,000 6,000 6,000 6,000 24,000 10 Cemetery - - - - - - - 11 Golf Course - - 12 Senior Cenfer - - - - - - - 13 Police Department - - - - - - - 14 Fire Department - - - - - - - Total $ 11,346 $ 44,100 $ 82,515 $ 88,285 $ 141,736 $ 157,710 $ 525,692 • 4 City ofAuburn Draft 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 5,345 (7.977%), the LOS for the following City-owned public facilities will change as follows: The LOS for the following facilities wil► be increased as a result of the CFP. CAPITAL FACILITY LOS UNITS 2009 LOS CFP LOS Cemetery Burial Plots per 1, 000 Pop. 46.97 60.94 City Jail Beds per 1,000 Pop. 0.80 0.75 Community Center Sq. Ft. per 1, 000 Pop. - 484.00 Community Parks Acres per 1,000 Pop. 3.38 3.26 Fire Profection Apparatus per 1,000 Pop. 0.15 0.14 General Municipal Buildings Sq. Ft. per 1,000 Pop. 2,723.60 3,024.41 Golf Course Acres per 1,000 Pop. 0.27 0.25 LinearParks Acres per 1,000 Pop. 0.47 0.44 Neighborhood Parks Acres per 1,000 Pop. 0.80 0.76 Open Space Acres per 1,000 Pop. 2.95 2.75 SeniorCenter Sq. Ft. per 1,000 Pop. 186.69 174.15 • Special Use Areas Acres per 1,000 Pop. 0.80 0.75 The LOS for the following facilities will be maintained as a result of the CFP. Open Space Acres per 1,000 Pop. 2.95 2.75 Senior Center Sq. Ft. per 1,000 Pop. 186.69 174.15 Special Use Areas Acres per 1,000 Pop. 0.80 0.75 As indicated in the chart above, a significant increase in population without a corresponding increase in the unit of ineasure (square footage, acreage, etc.), will naturally result in a reduced level of service. In some cases, the unit of ineasure 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 5 City ofAuburn Draft Capital Facilities Plan 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. • 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 (2009); • City Comprehensive Transportation Plan (2009) and Six Year Transportation Improvement Program (2010-2015); • City Comprehensive Drainage Plan (2009); • City Comprehensive Sewer Plan (2009); • City 2009-10 Biennial Budget and 2007 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 Draft Capital Facilities Plan • CHAPTER 1 INTRODUCTION PURPOSE The Capital Facilities Plan (CFP) is a 6-year plan (2010-2015) for capital improvements that support the City of Auburn's current and future growth. In this plan, funding for general government projects is identified. To maintain consistency with individual master and utility comprehensive plans, applicable projects in the 6-year window of those master/utility plans are included in this CFP. The CFP also identifies LOS standards, where applicable, for each public facility. STATUTORY REQUIREMENTS FOR CAPITAL FACILITIES ELEMENTS RCW 36.70A.070(3)(d) requires that the comprehensive plan capital facilities element include "a six-year plan that will finance such capital facilities within projected funding capacities and clearly identifies sources of public money for such purposes." RCW • 36.70A.070(3)(e) requires that all capital facilities have "probable funding" to pay for capital facility needs, or else the City must "reassess the land use element." In addition, the capital facilities element must include the location and capacity of existing facilities, a forecast of future needs, and their proposed locations and capacities. The State Growth Management Act (GMA) guidelines suggest that this analysis be accomplished for water systems, sanitary sewer systems, storm water facilities, schools, parks and recreation facilities, police and fire protection facilities. The GMA also seeks the selection of level of service standards for capital facilities. As a result, public facilities in the CFP should be based on quantifiable, objective measures of capacity such as traffic volume, capacity per mile of road and acres of park per capita. In some instances, though, level of service may best be expressed in terms of qualitative statements of satisfaction with a particular public facility. Factors that influence local level of service standards include, but are not limited to, community goals, national and local standards, and federal and state mandates. To be effective, the CFP must be updated on a regular basis. State GMA guidelines suggest that the CFP be updated at least every two years. In 2007, the City transitioned to a biennial budget. With this in mind, the City will follow these guidelines and update the CFP every two years, incorporating the capital facilities improvements in the City's biennial budget process. • 7 City ofAuburn Draft Capital Facilities Plan • CONCURRENCY AND LEVEL OF SERVICE Concurrency The GMA requires that jurisdictions have certain capital facilities in place or available within a specified time frame when development occurs. This concept is called concurrency. Under the GMA, concurrency is required for transportation facilities, and is recommended by the State for certain other public facilities, namely potable water and sanitary sewer. Concurrency has a direct relationship to level of service. The importance of concurrency to capital facilities planning is that development may be denied if it reduces the level of service for a capitat 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 LeveC of Service Measure General Munrcipal 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 customerper 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 ~ 8 City ofAuburn Draft Capital Facilities Plan against variations in available resources. To facilitate its implementation, the CFP should be kept current. ~ 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 ofAuburn Draft Capital Facilities Plan . i ~ . _ . F : MORE THAN YQL1 IMAGINED ~ 10 City ofAuburn Draft 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 11 City of Auburn Draft Capital Facilities Plan 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. Policy 2.4 If the projected funding is inadequate to finance needed public facilities and utilities based on adopted level of service standards and forecasted growth, the City will do one or more of the following to achieve a balance between available revenue and needed public facilities: 2.4.1 Lower the level of service standards; 2.4.2 Increase the amount of revenue from existing sources; 2.4.3 Adopt new sources of revenue; 2.4.4 Require developers to provide such facilities at their own expense; and/or 2.4.5 Amend the Land Use Element to reduce the need for additional public facilities. Policy 2.5 Both existing and future development will pay for the costs of needed capital improvements. 2.5.1 Ensure that existing development pays for capital improvements that reduce or eliminate existing deficiencies, and pays for some or all of the cost to replace obsolete or worn out facilities. Existing • development may also pay a portion of the cost of capital improvements needed by future development. Existing development's payments may take the form of user fees, charges for services, special assessments and taxes. 2.5.2 Ensure that future development pays a proportionate share of the cost of new facilities which it requires. Future development may also pay a portion of the cost to replace obsolete or worn-out facilities. Future development's payments may take the form of voluntary contributions for the benefit of any public facility, impact fees, mitigation payments, capacity fees, dedications of land, provision of public facilities, and future payments of user's fees, charges for services, special assessments and taxes. Policy 2.6 The City will determine the priority of public facility capital improvements using the following criteria as general guidelines. Any revenue source that cannot be used for the highest priority will be used beginning with the highest priority for which the revenue can legally be expended. 2.6.1 Projects that eliminate hazardous conditions. 2.6.2 Refurbishment of existing facilities that contribute to achieving or maintaining standards for adopted level of service. 2.6.3 New or expanded facilities that reduce or eliminate deficiencies in level of service for existing demand. 2.6.4 New or expanded facilities that provide the adopted level of service • for new development and redevelopment during the next six fiscal 12 City ofAuburn Draft Capital Facilities Plan 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. 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 facifities. ~ 13 City ofAuburn Draft Capital Facilities Plan ~ ` ~l • CITY OF ~ MORE THA IN YOU IMAGI NED ~ 14 City ofAuburn Draft 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 Summarv 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. Inventorv 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, 2015. 3. Capital Proiects and Financinq Plan (Table X-2 X-2A and X-213) 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, 2015. Each list shows the proposed financing plan followed by individual worksheets showing the project detail. 4. Impact on Future Operatinq Budqets (Table X-3) This is a list of new capital projects and the forecasted impacts on the City's future operating budgets (2011 - 2016). • 15 City of Auburn Draft Capital Facilities Plan i ~ ~ ~ OF :,,'AUB • ~ MORE TH_AN YOtJ IMAGI NED ~ 16 City of Auburn Draft Capital Facilities Plan ~ TRANSPORTATION Current Facilities Roadwavs: The City's roadway system consists of a network of limited access freeways and 216 miles of arterials, collectors, alleys and locat streets. Table T-1 "Auburn Corridor Level of Service" includes the most current Level of Service (LOS) for each defined arterial roadway corridor. Transit: Metro, Sound Transit and Pierce Transit provide transit service to the Auburn area. Auburn is currently served by nine Metro bus routes, two Metro operated Sound Transit bus routes, one Pierce Transit operated bus route for Sound Transit and one Pierce Transit bus route. Six park and ride facilities with a total of 1,127 parking spaces also serve Auburn. Eighteen Sound Transit "Sounder" commuter rail trains stop at Auburn each weekday at the Auburn station located at 23 A Street SW. The Sounder also provides special event service to selected sporting events. 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 levet of service standards to encourage further growth and minimize the need for additional transportation facilities. The Transportation Land Use Balance will be monitored through the City's Concurrency Management System as part of the State Environmental Policy Act (SEPA). Transportation concurrency will be evaluated for key facilities and on a system-wide basis. By having system- • wide and facility-based roadway LOS standards, the City of Auburn can define preliminary capacity needs. 17 City ofAuburn Draft Capital Facilities Plan 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 requires developments to 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 an additional transportation impact fee to address the impacts of heavy truck usage on the City's transportation system. Both fees are regularly updated to enable the city to construct road capacity to meet the traffic demand of development. Measuring Transportation System Performance • Arterial 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 ta 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 currently uses Synchro 7TM traffic models to estimate LOS. Synchro 7T"" incorporates Highway Capacity Manual (HCM2000) Urban Street LOS methodology. Urban Street LOS is based on average travel speed though a defined corridor. Table T-1 shows the 42 defined street corridors, LOS standards and most recent calculated LOS. Table T-1 a shows the relationships between LOS, street classification, average travel speed, and free flow speed. • 18 City ofAuburn Draft Capital Facilities Plan • Table T-1a Urban Street Corridor LOS Corridor LOS Urban Street Class I II III IV FFS-Ran e mi/h) 55-45 45-35 35-30 35-25 FFS mi/h 50 40 35 30 LOS Average Travel Speed(mi/h) A >42 >35 >30 >25 B 34-42 >28-35 >24-30 >19-25 C 27-34 >22-28 > 18-24 > 13-19 D 21-27 >17-22 >14-18 >9-13 E 16-21 >13-17 >10-14 ->7-9 F !516 :513 s10 !57 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-213, below. Table T-1b Definition of Arterial Level of Service (LOS) • Level of Service A- describes primarily free flow operations at average travel speeds, usually about 90 percent of the free flow speed for the arterial class. 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 may be 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. Motorist's wilf 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 free flow 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 to one-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 ~ 19 City ofAuburn Draft Capital Facilities Plan 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. Level of Service Standards - The LOS standards shown in Table T-1 c apply to the facility's location and its functional classification. A more specific description of the level of service methodology is provided in the City of Auburn Comprehensive Transportation Plan (2009). Table T- 1c Draft Roadway Capacity/Congestion LOS Standards Roadway/Intersection Maximum V/C Ratio/LOS A►'terial Corridor (Capaclty) "D" for each arterial link, except for collector residential arterials which are "C" Si nalized lntersection "D" Unsignalized Infersection "D" Relationship to Concurrencv Management - Concurrency involves matching public facilities and - new development. The GMA extends concurrency to transportation facilities by requiring that • new development be served by adequate roads and public transportation service, and that development is not permitted to cause these transportation facilities to operate below level of service standards that are adopted by local governments in their comprehensive plans. Capital Facilities Projects and Financing The City's transportation facilities include projects totaling $100,733,200. Tables T-2, T-2A and T-213 show the proposed financing plan followed by individual worksheets showing the project detail. Impact on Future Operating Budgets As Table T-3 shows, operating budget impacts of $337,692 are forecasted for transportation facilities during the six years 2011 - 2016. Concurrency (Adequate Public Facilities) In compliance with the GMA, adequate transportation system facilities must be available within six (6) years of the time of occupancy and use of new development. ~ 20 City of Auburn Draft Capital Facilities Plan • TABLE T-1 Auburn Corridor Level of Service • • D . . . Standard 009 1 Auburn Way North 15th St NE Northern City Limits D C/D ~~11~'~ 3 Auburn Way South East Main St. M St SE E F/E N1 . N . . : . >pb. , f 5 M St./Harvey Auburn Way North East Main St. e E ~C w.6 St aty~ 7 Evergreen Way Lakeland Hills Way Kersey Way E D J Future a 9 15th St NE/NW West Valley Hwy i Auburn Way North F** D ~ A~~~tr~ ~!"~~`-°f~„ . . . ~`~'~8~~~ 2 ~c~~i ` ' ~ 11 Main St West Valley Hwy R St D C C ~ z~;~ K3~ . ~4~f1oy~~ 13 C St SW Ellingson SR 18 D C/E ~;4 -~?~t £'~r~r 1.amits: ~ P✓ 11111~ p15 S 277th St Frontage Rd. 108th Ave SE~ E E/B 17 Lake Tapps Parkway East Valley Hwy. 182nd Ave E D B R ~t v . . . . _ Vf 19 8th St NE/Lea Hill Rd. Auburn Way North~ 132nd Ave SE E C/B ~ gq E3 St: ~E1'r1~r'a~~:,.', 21 I St NE S 277th St Harvey Rd D A/B • uq SE v2nrt 23 124th Ave SE SE 282nd St SE 320th. St D C 24 I~~~tft Au6,,SE 8fihi ; . 'l32O~~A`u~ 77W7 25 105th PI SE/SE 320th St Lea Hili Road 124th Ave SE D B 2~k Lal~eland Hills 1i11ay $,I,ake Tapps,Parkway z 27 29th St SE/Riverwalk Dr. A Street SE Auburn Way South D C (?8t0AuSPI ~ ~277tht 71SE 3044T-05Sf 7777777 q 29 49th St NW B St NW S 277th St D Future 1 4fh ~treet SE..'~. 8/C. . , _ 31 3rd St SW/Cross St C Street Auburn Way South E E =32 17tt%;S#:SE 33 41 st St SE/Ellingson Rd A St SE Westem City Limits E F 34 L:ake{and .HiiC.is 1~aji14East Vailey Hwy Kersey iNay - . . . 35 West Valley Hwy 15th Street NW Southern City Limits E CB -7777- .~ersey Way : C~ravetz i~oari ~authern ~Ety Ltmtts : ; ~ A ~ 37 S. 316th StreeUTerrace Drive West Valley Highway Western City Limits D B S." 296th,:StreeUfi~t~i A~e W~:st:.Va#ley hfigtiway 1Nester~ ~ity Lim~t~~~~~~ ` B 39 51 st Ave S. S. 288th Street Peasley Canyon Rd D B ,k€} s, gg~#h Street 11 2.tkt AVe 5E r. 1'24ttt Av~ S E:'.,.`~~. 41 S. 284th Street 124th Ave SE 132nd Ave SE D Future 42 R St:Byp~sslBlack d►arprit~d ~ut Street 5 : SF~ T~ ° ; ~ ~ a ~~t~tre > ~~orrir::r tir;gtn, ~~ts ;~~ithin Doi~~nf_.~rn F«b~:rn ;iav cpera(e at LOS E i^ a.cordan_ _ ` Au.~u`r~ Dodf `oti~;n r AIi o(t~r~r c;rt;. ..t ~...:s ;~c`or CG"it,OrS 17si1S' G.iFrc'e ;ll L4'S D nF bEi1c;', Ur`:.less other:hrisP, N,^:; 3;!": iT lr`f 2-9. * Split LOS indicates directional LOS in either the East-West or North-South direction. Otherwise, the LOS is the same in both directions. Totai travel time in the eastbound direction cannot exceed 1000 seconds for this corridor to meet the LOS Standard. 21 City ofAuburn Draft Capital Facilities Plan TABLE T- 2 CAPITAL FACILITIES PLAN PROJECTS AND FINANCING • TRANSPORTATION - ARTERIAL STREET 2010 2011 2012 2013 2014 2015 Total TIP# Capacitv Proiects: 1 'A' Street NW, Phase 1 Capital Costs 3,909,500 4,050,000 - - - - 7,959,500 Funding Sources: Unrestricted Street Revenue - - - - - - - Grants 3,729,500 4,050,000 - - - - 7,779,500 Traffic Impact Fees 180,000 - - - - - 180,000 Other - - - - - - - 2 Citywide intelligent Transportation System . Capital Costs 35,800 35,800 35,800 35,800 - - 143,200 Funding Sources: Unrestricted Street Revenue - - - - - - - Grants - - - - - - - Traffic Mitigation Fees 35,800 35,800 35,800 35,800 - - 143,200 Other - - - - - - - 4 'I' Street NE Corridor Capital Costs 5,000 5,000 - - - - 10,000 Funding Sources: Unrestricted Street Revenue - - - - - - - Grants - - - - - - - Traffic Impact Fees 5,000 5,000 - - - - 10,000_ Other - - - - - - 5 'M' Street Grade Separation Capital Costs 5,561,800 7,627,000 7,823,000 - - - 21,011,800 Funding Sources: Unrestricted Street Revenue 150,000 - - - - - 150,000 Grants 4,622,800 6,627,000 4,148,400 - - - 15,398,200 Traffic Impact Fees 789,000 1,000,000 1,161,400 - - - 2,950,400 Other (OtherAgencies) - - 2,513,200 - - - 2,513,200 6 South 277th - Auburn Way North to Green River Bridge Capital Costs - - - 100,000 1,362,500 - 1,462,500 Funding Sources: Unrestricted Street Revenue - - - - - - - Grants - - - - 1,362,500 - 1,362,500 Traffic Impact Fees - - - 100,000 - - 100,000 Other - - - - - - - 8'A' Street NW, Phase 2 Capital Costs 100,000 1,200,000 1,250,000 - - - 2,550,000 Funding Sources: ` Unrestricted Street Revenue - - - - - - - Grants - 1,038,000 1,081,300 - - - 2,119,300 Traffic Impact Fees 100,000 162,000 168,700 - - - 430,700 Other - - - - - - - 9'D' Street NW, 37th to 44th Capital Costs - - - - 200,000 200,000 400,000 Funding Sources: Unrestricted Street Revenue - - - - - - - Grants - - - - 160,000 160,000 320,000 Traffic Impact Fees - - - - 40,000 40,000 80,000~ 22 City ofAuburn Draft Capital Facilities Plan TABLE T- 2 (continued) ~ 2010 2011 2012 2073 2014 2015 Total TIP# Caaacitv Proiects: 10 'F' Street SE, 4th to AWS Capital Costs - - - - 200,000 1,000,000 1,200,000 Funding Sources: Unrestricted Street Revenue - - - - - _ _ Grants - - - - - 780,000 780,000 Traffic Impact Fees - - - - 200,000 220,000 420,000 11 'M' Street NE, E. Main to 4th Capital Costs 50,000 - 275,000 1,000,000 - - 1,325,000 Funding Sources: Unrestrieted Street Revenue - - - - _ Grants - - 225,000 897,500 - - 1,122,500 Traffic Impact Fees 50,000 - 50,000 102,500 - - 202,500 13 Auburn South Intelligent Transportation System (ITS) Expansion Capital Costs 803,400 - - - - - 803,400 Funding Sources: Unrestricted Street Revenue - _ Grants 693,400 - - - - - 693,400 Traffic Mitigation Fees 110,000 - - - - - 110,000 Other - - - _ _ 15 8th Street NE Widening (Pike Street to R Street NE) Capital Costs - - 450,000 1,000,000 - - 1,450,000 Funding Sources: Unrestricted Street Revenue - - 90,000 200,000 - - 290,000 Grants - - 360,000 800,000 - - 1,760,000 Traffic Impact Fees - - - - - _ _ 17 Harvey Rd. & 8th St. NE Intersection Improvements • Capital Costs 100,000 100,000 100,000 100,000 100,000 100,000 600,000 Funding Sources: Unrestricted Street Revenue - - - - - _ _ Grants - - PWTF - - - _ _ _ _ Traffic Impact Fees 100,000 100,000 100,000 100,000 100,000 100,000 600,000 20 Auburn Way South and M Street SE Intersection Improvements Capital Costs 100,000 650,000 • - - - - 750,000 Funding Sources: Unrestricted Street Revenue 100,000 - - - - - 100,000 Grants - 520,000 - - - - 520,000 Traffic Mitigation Fees - 130,000 - - - - 130,000 22 Skinner Road to 3rd Avenue (Auburn Pacific Trail Phase 2) Capital Costs 146,800 - - - - - 146;800 Funding Sources: Unrestricted Street Revenue 3,600 - - - - - 3,600 Grants 107,000 - - - - - 107,000 Other (City of Pacific) 36,200 - - - - - 36,200 23 BNSF/E. Valley Highway Pedestrian Underpass Capital Costs - - - - - 4,800,000 4,800,000 Funding Sources: Unrestricted Street Revenue - - - - - _ _ Grants - - - - - 4,550,000 4,550,000 Other (KC & Other) - - - - - 250,000 250,000 24 Academy Drive Multi-Use Trail Capital Costs - - 150,000 425,000 425,000 - 15000,000 Funding Sources: Unrestricted Street Revenue - - 150,000 42,500 42,500 - 235,000 0 Grants = - = 382,500 382,500 = 765,000 Other 23 City ofAuburn Draft Capital Facilities Plan TABLE T- 2 (continued) 2010 2011 2012 2013 2014 2015 Total • TIP# Capacitv Proiects: 39 124th Ave SE Corzidor Improvements Phase 1 Capital Costs - 100,000 750,000 - - - 850,000 Funding Sources: Unrestricted Street Revenue - - - - - - _ Grants - 85,000 650,000 - - - 735,000 Traffic Impact Fees - 15,000 100,000 - - - 115,000 40 124th Ave SE Corridor Improvements Phase 2 Capital Costs - - 150,000 1,370,000 - - 1,520,000 Funding Sources: Unrestricted Street Revenue - - - - - - - Grants - - 125,000 1,185,000 - - 1,310,000 Traffic Impact Fees - - 25,000 185,000 - - 210,000 41 124th Ave SE Corridor Improvements Phase 3 Capital Costs - - - 50,000 450,000 - 500,000 Funding Sources: Unrestricted Street Revenue - - - - - - - Grants 43,000 389,500 - 432,500 Traffic Impact Fees - - - 7,000 60,500 - 67,500 42 SE 320th St Corridor Improvements Capital Costs - - - - 60,000 580,000 640,000 Funding Sources: Unrestricted Street Revenue - - - - - - _ Grants - - - - 51,500 502,100 553,600 Traffic Impact Fees - - - - 8,500 77,900 86,400 43 Auburn Way South & Riverwalk Intersection Improvements Capitai Costs - - - - 150,000 2,250,000 2,400,000 Funding Sources: Unrestricted Street Revenue - - - - - - - Grants - - - - 125,000 1,951,000 2,076,000 Traffic Impact Fees - - - - 25,000 299,000 324,000 47 Environmental Park Roadway Improvements Study Capital Costs 5,000 - - - - - 5,000 Funding Sources: Unrestricted Street Revenue 5,000 - - - - - 5,000 Grants - - - - - - - Traffic Impact Fees - - - - - - - 48 Downtown to Les Gove Non-Motorized Improvements Study Capital Costs 10,000 - - - - - 10,000 Funding Sources: Unrestricted Street Revenue 10,000 - - - - - 10,000 Grants - - - - - - - Traffic Impact Fees - - - - - - - 49 S 316th St Bicycle 8 Pedestrian Improvement Study Capital Costs 5,000 - - - - - 5,000 Funding Sources: Unrestricted Street Revenue 5,000 - - - - - 5,000 Grants - - - - - - - Traffic Impact Fees - - - - - - - 51 East Valley Highway ITS Expansion Capital Costs - - - - 800,000 - 800,000 Funding Sources: Unrestricted Street Revenue - - - - - - - Grants - - - - 692,000 - 692,000 Traffic Impact Fees - - - - 108,000 - 108,000 24 City of Auburn Draft Capital Facilities Plan TABLE T- 2 (continued) . 2010 2011 2012 2013 2014 2015 Total TIP# Capacity Proiects: 53 37th St SE & R St SE Pedestrian Connector Capital Costs 110,700 - - - - - 710,700 Funding Sources: Unrestricted Street Revenue - - - - - - - Grants 110,700 - - - - - 110,700 Traffic Impact Fees - - - - - - _ 54 Kersey Way from White River Bridge to Southern City limit Capital Costs 100,000 - - - - - 100,000 Funding Sources: Unrestricted Street Revenue - - - - - - _ Grants - - - - - - _ Traffic Impact Fees 100,000 - - - - - 100,000 Subtotal, Capacitv Proiects: Capital Costs 11,043,000 13,767,800 10,983,800 4,080,800 3,747,500 8,930,000 52,552,900 TIP# Non-CapacitV Projects: 3 Auburn Way Corridor Improvements Capital Costs - - - 818,700 3,000,000 - 3,818,700 Funding Sources: Unrestricted Street Revenue - - - 110,000 600,000 - 710,000 Grants - - - 708,700 2,400,000 - 3,108,700 Other - - - - - 7 15th St SW Reconstruction • Capital Costs = = 375,000 3,000,000 = = 3,375,000 Funding Sources: Unrestricted Street Revenue 75,000 500,000 575,000 Grants - - 300,000 2,500,000 - - 2,800,000 Other - - - - - - _ 14 West Vailey Hwy Improvements (SR-18 to West Main Street) Capital Costs 320,000 4,535,000 - - - - 4,855,000 Funding Sources: Unrestricted Street Revenue - 55,000 - - - - 55,000 Grants 183,000 2,730,000 - - - - 2,913,000 REET 2 62,000 - - - - - 62,000 Traffic Mitigation Fees 75,000 530,000 - - - - 605,000 Other (Storrn Fund 432) - 1,220,000 - - - - 1,220,000 18 8th Street NE and R Street NE Traffic Signal Capital Costs 500,500 - - - - - 500,500 Funding Sources: Unrestricted Street Revenue 400,500 - - - - - 400,500 Grants 100,000 - - - - - 100,000 Other - - _ 19 Auburn Way North / 1st Street NE Signal Improvements Capital Costs 20,000 580,000 - - - - 600,000 Funding Sources: Unrestricted Street Revenue 20,000 130,000 - - - - 150,000 Grants - 450,000 - - - - 450,000 Other - - - - - - - 21 C Street NW and West Main Street Capital Costs - - 100,000 1,000,000 - - 1,100,000 Funding Sources: Unrestricted Street Revenue - - 20,000 200,000 - - 220,000 • Grants = = 80,000 800,000 = = 880,000 Other 25 City of Auburn Draft Capital Facilities Plan TABLE T- 2 (continued) 2010 2011 2012 2013 2014 2015 Total ~ TIP# Non-Capacitv Proiects: 25 F St SE and 4th St SE Traffic Signal Capital Costs 359,700 - - - - - 359,700 Funding Sources: Unrestricted Street Revenue - Grants 359,700 - - - - - 359,700 Other - 27 41 st Street SE and A Street SE Access Management Study Capital Costs 10,000 - - - - - 10,000 Funding Sources: Unrestricted Street Revenue 10,000 - - - - - 10,000 Grants - _ Other 28 Annual Bridge Improvement Project Capital Costs 50,000 50,000 50,000 50,000 50,000 50,000 300,000 Funding Sources: Unrestricted Street Revenue 50,000 50,000 50,000 50,000 50,000 50,000 300,000 Grants - - - - _ _ _ Traffic Impact Fees - - - - - - _ 29 So. 277th, Wetiand Mitigation Capital Costs 25,000 25,000 25,000 25,000 - - 100,000 Funding Sources: Unrestricted Street Revenue 25,000 25,000 25,000 25,000 - - 100,000 Grants - - - - _ Other - - _ _ _ _ _ 30 Citywide Pedestrian Crossing Program • Capital Costs 100,000 - 100,000 - 100,000 - 300,000 Funding Sources: Unrestticted Street Revenue 100,000 - 100,000 - 100,000 - 300,000 Grants - - - - _ _ _ Other 31 Citywide Roadway Safety Infrastructure Improv. Capital Costs - 200,000 - 200,000 - 200,000 600,000 Funding Sourcex Unrestricted Street Revenue - 200,000 - 200,000 - 200,000 600,000 Grants - - - - - _ _ Other - - _ _ 38 Railroad Crossing Safety Improvements Capital Costs - 150,000 850,000 - - - 1,000,000 Funding Sources: Unrestricted Street Revenue - 25,000 110,000 - - - 135,000 Grants - 125,000 740,000 - - - 865,000 Other - - - _ 44 A ST NE Pedestrian Improvements Capitat Costs - 150,000 - - - - 150,000 Funding Sources: Unrestricted Street Revenue - - _ Grants - 150,000 - - - - 150,000 Traffic Impact Fees - - 45 Interurban Traiihead Improvements Capital Costs - 210,000 - - - - 210,000 Funding Sources: Unrestricted Street Revenue - - - Grants - 185,000 - - - - 185,000 Traffic Mitigation Fees - 25,000 - - - - 25,000 • 26 City ofAuburn Draft Capital Facilities Plan TABLE T- 2 (continued) • 2010 2011 2012 2013 2014 2015 Total TIP# Non-Capacitv Proiects: 46 104th Ave SE & Green River Road Study Capitai Costs 5,000 - - - - - 5,000 Funding Sources: Unrestricted Street Revenue 5,000 - - - - - 5,000 Grants - _ Traffic Mitigation Fees - - - - - _ _ 50 ITS Dynamic Message Signs Capital Costs - 220,000 - 220,000 - 220,000 660,000 Funding Sources: Unrestricted Street Revenue - 30,000 - 30,000 - 30,000 90,000 Grants - 190,000 - 190,000 - 190,000 570,000 Traffic Mitigation Fees - - - - - - _ 52 Downtown Promenade Improvements Capital Costs 1,000,000 6,985,000 - - - - 7,985,000 Funding Sources Unrestricted Street Revenue - - - - - - - Grants 500,000 2,500,000 - - - - 3,000,000 Other (GO Bonds) 500,000 4,485,000 - - - - 4,985,000 55 Mary Olson Farm Improvements Capital Costs 51,400 - - - - - 51,400 Funding Sources: Unrestricted Street Revenue - - - - - - _ Grants 51,400 - - - - - 51,400 Other - - - _ _ _ _ ~ Subtotal. Non-CaaaciN Proiects: Capital Costs 2,441,600 13,105,000 1,500,000 5,313,700 3,150,000 470,000 25,980,300 SUMMARY: CAPITAL COSTS Capacity Projects 11,043,000 13,767,800 10,983,800 4,080,800 3,747,500 8;930,000 52,552,900 Non-Capacity Projects 2,441,600 13,105,000 1,500,000 5,313,700 3,150,000 470,000 25,980,300 Total Costs 13,484,600 26,872,800 12,483,800 9,394,500 6,897,500 9,400,000 78,533,200 FUNDING SOURCES: Unrestricted Street Revenue 884,100 515,000 620,000 1,357,500 792,500 280,000 4,449,100 Grants 10,457,500 18,650,000 7,709,700 7,506,700 5,563,000 8,133,100 58,020,000 PWTFL - - - - - - - Traffic Impact Fees 1,324,000 1,282,000 1,605,100 494,500 542,000 736,900 5,984,500 Traffic Mitigation Fees 220,800 720,800 35,800 35,800 - - 1,013,200 REET 2 62,000 - - - - - 62,000 Other (OtherAgencies) 36,200 - 2,513,200 - - 250,000 2,799,400 Other (Storm Fund 432) - 1,220,000 - - - , - 1,220,000 Other (GO Bonds) 500,000 4,485,000 - - - - 4,985,000 Total Funding 13,484,600 26,872,800 12,483,800 9,394,500 6,897,500 9,400,000 78,533,200 " Mitigation agreements, impact fees, contributions, other agencies, other funds • 27 City ofAuburn Draft Capital Facilities Plan ARTERIAL STREET FUND (102) Capital Facilities Plan Six Year Capital Facilities Plan, 2010-2015 Special Revenue Funds • Project Title: A Street NW, Phase 1(3rd St. NW to 14th St. NW) TIP # 1 Project No: C207a0 Project Type: Capacity Project Manager: Helbig Description: Construct a multi-►ane arterial from 3rd St. NW to 14th St. NW. This project will improve mobility and is tied to corridor development. It is consistent with the Comprehensive Plan and contributes to the completion of a 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 may be reimbursed to the City (total cost was $251,000). Progress Summary: Pre-design was completed prior to 2007. Final design will be completed in 2009 along with the environmental process. it is anticipated that significant ROW purchase wili begin in 2009. Future Impact on Operating Budget: The annual maintenance cost for this project is estimated to be $25,830. BUdgei: 2009 YTD Actual 2010 09 Budget Budget Expenditures Budget Balance Adopted Budget - Budget Amendments _ Adjusted Budget - - - _ • ACtI V I~I: (Previous 2 Yrs) 2009 YE 2010 Year End Funding Sources: Prior to 2009 Estimate 2010 Budget 2011 Budget Project Total Unrestricted Street Revenue - - - - _ Grants (Fed, State, Local) 298,778 1,480,000 3,729,500 4,050,000 5,508,278 REET - - - _ _ Traffic Impact Fees 69,318 370,000 180,000 - 619,318 Other Sources - - - _ _ Total Funding Sources: 368,096 1,850,000 3,909,500 4,050,000 6,127,596 Capital Expenditures: Design 368,096 275,000 179,500 - 822,596 RightofWay - 1,575,000 1,396,000 - 2,971,000 Construction - - 2,334,000 4,050,000 2,334,000 Total Expenditures: 368,096 1,850,000 3,909,500 4,050,000 6,127,596 Forecasted Project Cost: Total 2012 2013 2014 2015 2010-2015 Funding Sources: Unrestricted Street Revenue - Grants (Fed, State, Local) - - - - 7,779,500 REET _ Traffic Impact Fees - - - - 180,000 Other Sources - Total Funding Sources: - - - - 7,959,500 Capital Expenditures: Design - - - - 179,500 Rightof Way - - - - 1,396,000 Construction - - - - 6,384,000 Total Expenditures: - - - - 7,959,500 0 Grants / Other Sources: Approximately $4 Million of grants is unsecured. SOOK Developer in kind fundslservices support this project but do not pass though city. 28 City ofAuburn Draft Capital Facilities Plan ARTERIAL STREET FUND (102) Capital Facilities Plan ~ Six Year Capital Facilities Plan, 2010-2015 Special Revenue Funds Project Title: Citywide Intelligent Transportation System (ITS) PHASE 2 TIP # 2 Project No: 007b0 Project Type: CapaCity Project Manager: NutteP Description: This project includes interconnect and coordination for traffic signals in the city. The project also includes traffic management cameras, fiber optic interconnect and related hardware along the Auburn Way North and So. 277th St. corridors. Other corridors that may be connected as funding allows are 15th Street NE/NW; Harvey Road/M Street and 37th Street NE/NW; This project is the second phase of the Intelligent Transportation System and builds off of Phase 1, which included SR164 (Auburn Way South). Progress Summary: Phase 1 was completed in 2006. Phase 2 will be completed in 2009. Future Impact on Operating Budget: The annual maintenance cost for this project is estimated to be $6600. In addition, staff time will be required upon completion of the project to monitor the system. Budget: 2009 YTD Actual 2010 09 Budget Budget Expenditures Budget Balance Adopted Budget _ Budget Amendments _ Adjusted Budget - - - - • Activity: (Previous 2 Yrs) 2009 YE 2070 Year End Funding Sources: Prior to 2009 Estimate 2010 Budget 2011 Budget Project Total Unrestricted Street Revenue - - _ Grants (Fed, State, Local) 113,764 673,431 - - 787,195 Other - 225,000 - - 225,000 Traffic Mitigation Fees 51,800 62,800 35,800 35,800 150,400 PWTFL 163,713 - - - 163,713 Total Funding Sources: 329,277 961,231 35,800 35,800 1,326,308 Capital Expenditures: Design 329,277 72,271 - - 401,548 Right of Way - - _ Construction - 852,960 - - 852,960 Long Term Debt - PWTF - 36,000 35,800 35,800 71,800 Total Expenditures: 329,277 961,231 35,800 35,800 1,254,508 Forecasted Project Cost: Total 2012 2013 2014 2015 2010-2015- Funding Sources: Unrestricted Street Revenue _ Grants (Fed, State, Local) Other - _ _ Traffic Mitigation Fees 35,800 35,800 - - 143,200 PWTFL - - _ Total Funding Sources: 35,800 35,800 - - 143,200 Capital Expenditures: Design - - _ Right of Way Construction - _ _ Long Term Debt - PWTF 35,800 35,800 - - 143,200 • Total Expenditures: 35,800 35,800 - - 143,200 Grants / Other Sources: Grant funding is secure and includes federal earmark and CMAQ funding. Other funds include 81 K IS contribution from 518Fund and a 144K Signal Improvement contribution from Fund 328. 29 City ofAuburn Draft Capital Facilities Plan ARTERIAL STREET FUND (102) capital Facilities Plan Six Year Capital Facilities Plan, 2010-2015 Special Revenue Funds ~ Project Title: i Street NE Corridor (40th St. NE to 52nd St. NE) TIP # 4 Project No: c415a0 Project Type: CapaCity Project Manager: TBD Description: 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 section will likely be a 5-lane arterial per the city's Comprehensive Plan. The project length is approximately three-quarters of a mile. This project may be split into fwo phases. Phase 1 would be 40th Street NE to 45th Street NE. Phase 2 would be 45th Street NE to 52nd Street NE (S. 277th Street). Progress Summary: This project is development driven. The project has been delayed due to the delay of the nearby pending development. The City has budget available to coordinate as needed and look for grant funding/partnership opportunities. If grant funds are available prior to 2012, a budget amendment will be required to accept the funding. Future Impact on Operating Budget: The annual maintenance cost for this project is estimated to be $25,200. BUdg2t: 2009 YTD Actual 2010 09 Budget Budget Expenditures Budget Balance Adopted Budget _ Budget Amendments _ Adjusted Budget - - - _ • ACtivity: (Previous 2 Yrs) 2009 YE 2010 Year End Funding Sources: Prior to 2009 Estimate 2010 Budget 2011 Budget Project Total Unrestricted Street Revenue 11,827 - - - 11,827 Grants (Fed, State, Local) - - - - _ REET - - - - _ Traffic Impact Fees - - 5,000 5,000 5,000 Other Sources - - - - _ Total Funding Sources: 11,827 - 5,000 5,000 16,827 Capital Expenditures: Design 10,957 - 5,000 5,000 15,957 Right of Way 870 - - - 870 Construction - - - _ _ Total Expenditures: 17,827 - 5,000 5,000 16,827 Forecasted Project Cost: ToWI 2012 2013 2014 2015 2010-2015 Funding Sources: Unrestricted Street Revenue _ Grants (Fed, State, Local) _ REET Traffic Impact Fees 10,000 Other Sources - _ Total Funding Sources: - - - - 10,000 Capital Expenditures: Design - - - - 10,000 Right of Way - - Construction - Total Expenditures: - - - - 10,000 ~ Grants / Other Sources: 30 City ofAuburn Draft Capital Facilities Plan ARTERIAL STREET FUND (102) capital Facilities Plan • Six Year Capital Facilities Plan, 2010-2015 Special Revenue Funds Project Title: M Street Grade Separation (E. Main to Auburn Way So.) TIP # 5 Project No: C201 a0 Project Type: CapaClty Project Manager: JaCOb SWeeting Description: Construction of a grade separated railroad crossing of M Street SE at the BNSF Stampede Pass tracks. Progress Summary: The pre-design has been completed. 30% Design Drawings were completed in 2009. Right of way acquisition will occur in 2010 and construction is expected to start in 2011. Design work includes the lengthy environmental process and coordination with BNSF. Future Impact on Operating Budget: The annual maintenance cost for this project is estimated to be $21,827. Budget: 2009 YTD Actual 2010 09 Budget Budget Expenditures Budget Balance Adopted Budget - Budget Amendments - Adjusted Budget - - - - • Activity: (Previous 2 Yrs) 2009 YE 2010 Year End Funding Sources: Prior to 2009 Estimate 2010 Budget 2011 Budget Project Total Unrestricted Street Revenue - - 150,000 - 150,000 Grants (Fed, State, Local) - 122,500 4,622,800 6,627,000 4,745,300 REET - • - _ _ _ TrafficlmpactFees 128,600 877,500 789,000 1,000,000 1,795,100 Other - - _ _ _ Total Funding Sources: 128,600 1,000,000 5,561,800 7,627,000 6,690,400 Capital Expenditures: Design 128,600 1,000,000 961,800 249,700 2,090,400 Right of Way - - 4,600,000 - 4,600,000 Construction - - - 7,377,300 - Total Expenditures: 128,600 1,O90,000 5,561,800 7,627,000 6,690,400 Forecasted Project Cost: Total 2012 2013 2014 2015 2010-2015 Funding Sources: Unrestricted Street Revenue - - - - 150,000 Grants (Fed, State, Local) 4,148,400 - - - 15,398,200 REET - _ TrafficlmpactFees 1,161,400 - - - 2,950,400 Other Sources (Other Agencies)' 2,513,200 - - - 2,513,200 Total Funding Sources: 7,823,000 - - - 21,011,800 Capital Expenditures: Design - - - - 1,211,500 Right of Way - - - - 4,600,000 Construction 7,823,000 - - - 15,200,300 ~ Total Expenditures: 7,823,000 - - - 21,011,800 Grants / Other Sources: 'Funding partners include Port of Seattle, Port of Tacoma, BNSF, PSE, and more. Funding for this project is only partially secured. 31 City ofAuburn Draft Capital Facilities Plan ARTERIAL STREET FUND (102) Capital Facilities Plan Six Year Capital Facilities Plan, 2010-2015 Special Revenue Funds • Project Title: South 277th (Auburn Way North to Green River Bridge) TIP # 6 Project No: C222a0 Project Type: CBpaCity Project Manager. TBD Description: This project includes major widening on S. 277th Street, including the addition of three lanes, one westbound and two eastbound, plus a Class 1 trail. The project length is nine-tenths of a mile. The final configuration will include three lanes eastbound and two lanes westbound. Progress Summary: The majority of this roadway is currently in the City of KenYs 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 $27,250. Budget: 2009 YTD Actual 2010 09 Budget Budget Expenditures Budget Balance Adopted Budget - Budget Amendments - Adjusted Budget - - - - Activity: • (Previous 2 Yrs) 2009 YE 2010 Year End Funding Sources: Prior to 2009 Estimate 2010 Budget 2011 Budget Project Total Unrestricted Street Revenue 19,085 - - - 19,085 Grants (Fed, State, Local) - - - - - REET Traffic Impact Fees - - - - - Other Sources - - - - Total Funding Sources: 19,085 - - - 19,085 Capital Expenditures: Design 18,510 - - - 18,510 Right of Way 575 - - - 575 Construction - - - - _ Total Expenditures: 19,085 - - - 19,085 Forecasted Project Cost: Total 2012 2013 2014 2015 2010-2015 Funding Sources. Unrestricted Street Revenue - - - - - Grants (Fed, State, Local) - - 1,362,500 - 1,362,500 REET - - - - - TraHic Impact Fees - 100,000 - - 100,000 Other Sources - - - - - Total Funding Sources: - 100,000 1,362,500 - 1,462,500 Capital Expenditures: Design - 100,000 - - 100,000 Right of Way - - 318,800 - 318,800 Construction - - 1,043,700 - 1,043,700 Total Expenditures: - 100,000 1,362,500 - 1,462,500 ~ Grants / Other Sources: The grant funding anticipated is not secured. Developer in kind funds/services support this project but do not pass though city. 32 City ofAuburn Draft Capital Facilities Plan ARTERIAL STREET FUND (102) Capital Facilities Plan ~ Six Year Capital Facilities Plan, 2010-2015 Special Revenue Funds Project Titie: A Street NW, Phase 2(W. Main to 3rd St. NW) TIP # 8 Project No: Cpxxxx Project Type: CapaCity Project Manager: TBD Description: Construct a multi-lane arterial from W. Main to 3rd St. NW. This project will connect A Street NW, Phase 1 to the Sound Transit Station and the Central Business District. This project may end up being funded in all or part by developers. The project length is one fifth of a mile. Progress Summary: It is anticipated that the parking garage being constructed by the Auburn Regional Medical Center will complete a portion of this project in 2008. Future Impact on Operating Budget: This project will have no impact on the operating budget for street maintenance. Budget: 2009 YTD Actual 2010 09 Budget Budget Expenditures Budget Balance . Adopted Budget - Budget Amendments - Adjusted Budget - - - - • Activity: (Previous 2 Yrs) 2009 YE 2010 Year End Funding Sources: Prior to 2009 Estimate 2010 Budget 2011 Budget Project Totat Unrestricted Street Revenue - - - - - Grants (Fed,State,Loca!) - - - 1,038,000 - REET - - - - - Traffic Impact Fees - - 100,000 162,000 100,000 Other(Developer)* 150,000 - - - 150,000 Total Funding Sources: 150,000 - 100,000 1,200,000 250,000 Capital Expenditures: Design - - 100,000 - 100,000 Right of Way - - - 1,200,000 - Construction 150,000 - - - 150,000 Total Expenditures: 150,000 - 100,000 1,200,000 250,000 Forecasted Project Cost: Total 2012 2013 2014 2015 2010-2015 Funding Sources: Unrestricted Street Revenue - - - - - Grants (Fed.State,Local) 1,081,300 - - - 2,119,300 REET - - - - - Traffic Impact Fees 168,700 - - - 430,700 Other(Developer)* - - - - - Total Funding Sources: 1,250,000 - - - 2,550,000 Capital Expenditures: Design - - - - 100,000 Right of Way - - - - 1,200,000 Construction 1,250,000 - - - 1,250,000 ~ Total Expenditures: 1,250,000 - - - 2,550,000 Grants / Other Sources: 'Anticipated developer contributions (cash or in kind services). Grant funding shown is unsecured. 33 City ofAuburn Draft Capital Facilities Plan ARTERIAL STREET FUND (102) Capital Facilities Plan Six Year Capital Facilities Plan, 2010-2015 Special Revenue Funds ~ Project Title: D Street NW (37th St. NW to 44th St. NW) TIP # 9 Project No: Cpxxxx Project Type: CapaCity Project Manager: TBD Description: Construct a four-lane arterial per the city Comprehensive Plan. It will improve north/south 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 $11,450. BUdget: 2009 YTD Actual 2010 09 Budget Budget Expenditures Budget Balance Adopted Budget _ Budget Amendments _ Adjusted Budget ACtI V Ity: • (Previous 2 Yrs) 2009 YE 2010 Year End Funding Sources: Prior to 2009 Estimate 2010 Budget 2011 Budget Project Total Unrestricted Street Revenue - Grants (Fed, State, Local) REET Traffic Impact Fees Other Total Funding Sources: Capital Expenditures: Desrgn Right of Way Constructron Total Expenditures: Forecasted Project Cost: Total 2012 2013 2014 2015 2010-2015 Funding Sources: Unrestricted Street Revenue - - - _ _ Grants (Fed, State, Local) - - 160,000 160,000 320,000 REET - - _ _ _ Traffic lmpact 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 / Other Sources: Grant Funding shown is unsecured. , 34 City of Auburn Draft Capital Facilities Plan ARTERIAL STREET FUND (102) capital Facilities Plan ~ Six Year Capital Facilities Plan, 2010-2015 Special Revenue Funds Project Titie: F Street SE (4th St. SE to Auburn Way So.) TIP # 10 Project No: cp0911 Project Type: CapaCity Project Manager: TBD Description: The F Street SE project includes pavement reconstruction, installation of curbs, gutters, an 8-foot wide sidewalk on both sides, parking on one side, and a center turn-lane, as well as crash attenuation at the supports for the BNSF railroad bridge. This project improves mobility and safety 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. The streetscape will match the newly constructed West Main Street and be consistent with improvements already constructed. Progress Summary: Preliminary design and survey work was completed in 2009. Future Impact on Operating Budget: The annual maintenance cost for this project is estimated to be $4100. Budget: 2009 YTD Actual 2010 09 Budget Budget Expenditures Budget Balance Adopted Budget - Budget Amendments - Adjusted Budget - - - - • Activity: (Previous 2 Yrs) 2009 YE 2070 Year End Funding Sources: Prior to 2009 Estimate 2010 Budget 2011 Budget Project Total Unrestricted Street Revenue - - - - - Grants (Fed, State, Local) - - - - - REET - - _ Traffic Impact Fees - 7,620 - - 7,620 Other - ' - - - _ Total Funding Sources: - 7,620 - - 7,620 Capital Expenditures: Design - 7,620 - - 7,620 Right of Way - - - - - Construction - - - - _ Total Expenditures: - 7,620 - - 7,620 Forecasted Project Cost: Total 2012 2013 2014 2015 2010-2015 Funding Sources: Unrestricted Street Revenue - - - - - Grants (Fed,State,Loca!) - - - 780,000 780,000 REET - - - _ - Traffic Impact Fees - - 200,000 220,000 420,000 Other - - - - - Total Funding Sources: - - 200,000 1,000,000 1,200,000 Capital Expenditures: Design - - 200,000 - 200,000 Right of Way - - - 60,000 60,000 ~ Construction - 940,000 940,000 Total Expenditures: 200,000 1,000,000 7,200,000 Grants ! Other Sources: Grant funding is unsecured_ 35 City ofAuburn Draft Capital Facilities Plan ARTERIAL STREET FUND (102) capital Facilities Plan Six Year Capital Facilities Plan, 2010-2015 Special Revenue Funds • Project Title: M Street NE (E. Main St. to 4th St. NE) TIP # 11 Project No: Cpxxxx Project Type: CapaCity Project Manager: TBD Description: This project will construct a complete 4 lane street section on M St NE between E main St. and 4th St NE. Progress Summary: Pre-design will be done in 2010 to refine project scope, alignment, and cost. Future Impact on Operating Budget: The annual maintenance cost for this project is estimated to be $1,500. BUdget: 2009 YTD Actual 2010 09 Budget Budget Expenditures Budget Balance Adopted Budgef _ Budget Amendments _ Adjusted Budget Activity: • (Previous 2 Yrs) 2009 YE 2010 Year End Funding Sources: Prior to 2009 Estimate 2010 Budget 2011 Budget Project Total Unrestricted Street Revenue - Grants (Fed, State, Local) REET _ _ _ Traffic Impact Fees - - 50,000 - 50,000 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 2012 2013 2014 2015 2010-2015 Funding Sources: Unrestricted Street Revenue - - _ Granfs (Fed,State.Loca!) 225,000 897,500 - - 1,122,500 REET - - _ Traffic Impact Fees 50,000 102,500 - - 202,500 Other - _ _ Total Funding Sources: 275,000 1,000,000 - - 1,325,000 Capital Expenditures: Design 75,000 - - - 125,000 Right of Way 200,000 - - - 200,000 Construction - 1,000,000 - - 1,000,000 Total Expenditures: 275,000 1,000,000 - - 1,325,000 • Grants / Other Sources: Grant funding is unsecured. 36 City ofAuburn Draft Capital Facilities Plan ARTERIAL STREET FUND (102) Capital Facilities Plan . Six Year Capital Facilities Plan, 2010-2015 Special Revenue Funds Project Title: Auburn South Intelligent Transportation System (ITS) Expansion TIP # 13 Project No: Cpxxxx Project Type: CapaCity Project Manager: SCOtt Nutter Description: The Auburn South ITS Expansion project includes connecting and providing new ITS infrastructure on 15th ST SW, C ST SW and A ST SE. It also includes 6th ST SE, A ST SE and 41st ST SE, (Ellingson Road). This ITS expansion will be accomplished through existing conduits recently installed under capital improvement projects, and with wireless line of sight options. With this extension and additional equipment the project adds an additional 14 signals to the existing central signal system and brings back new cameras along three heavily congested corridors. Progress Summary: Project will be designed and constructed in 2010. Future Impact on Operating Budget: The annual maintenance cost for this project is estimated to be $5000. In addition, staff time will be required upon completion of the project to monitor the system. Budget: 2009 YTD Actual 2010 09 Budget Budget Expenditures Budget Balance Adopted Budget - Budget Amendments - Adjusted Budget - - - - • Activity: (Previous 2 Yrs) 2009 YE 2010 Year End Funding Sources: Prior to 2009 Estimate 2010 Budget 2011 Budget Project Total Unrestricted Street Revenue - - - - - Grants (Fed, State, Local) - - 693,400 - 693,400 REET - - - - - Traffic Mitigation Fees - - 110,000 - 110,000 Other - - - - - Total Funding Sources: - - 803,400 - 803,400 Capital Expenditures Design - - 40,500 - 40,500 Right of Way - - - - - Construction - - 762,900 - 762,900 Total Expenditures: - - 803,400 - 803,400 Forecasted Project Cost: Total 2012 2013 2014 2015 2010-2015 Funding Sources: Unrestricted Street Revenue - - - - - Grants (Fed,State,Loca1) - - - - 693,400 REET - - - - - Traffic Mitigation Fees - - - - 110,000 Other - - - - - Total Funding Sources: - - - - 803,400 Capital Expenditures: Design - - - - 40,500 Right of Way - - - - - Construction - - - - 762,900 • Total Expenditures: - - - - 803,400 Grants / Other Sources: Grant Funding is CMAQ and requires a 13.5% city match. 37 City ofAuburn Draft Capital Facilities Plan ARTERIAL STREET FUND (102) Capital Facilities Plan Six Year Capital Facilities Plan, 2010-2015 Special Revenue Funds ~ Project Title: 8th Street NE Widening (Pike Street to R Street NE) TIP # 15 Project No: CpxxXx Project Type: CapaCity Project Manager: TBD Description: 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 it would then be a right turn only lane onto R Street NE southbound. This is a planning level cost estimate. Progress Summary: Future Impact on Operating Budget: This project will have no impact on the operating budget for street maintenance. BUdget: 2009 YTD Actual 2010 09 Budget Budget Expenditures Budget Balance Adopted Budget _ Budget Amendments _ Adjusted Budget , Activity: ~ (Previous 2 Yrs) 2009 YE 2010 Year End Funding Sources: Prior to 2009 Estimate 2010 Budget 2011 Budget Project Total Unrestricted Street Revenue - Grants (Fed, State, Local) REET Traffic Impact Fees Other Total Funding Sources: Capital Expenditures: Design Right of Way Construction Total Expenditures: _ Forecasted Project Cost: Tota 1 2012 2013 2014 2015 2010-2015 Funding Sources: tJnrestncted Street Revenue 90,000 200,000 - - 290,000 Grants (Fed, State, Local) 360,000 800,000 - - 1,160,000 REET - _ _ Traffic Impact Fees 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 / Other Sources: Grant funding is unsecured. 38 City ofAuburn Draft Capital Facilities Plan ARTERIAL STREET FUND (102) Capital Facilities Plan ~ Six Year Capital Facilities Plan, 2010-2015 Special Revenue Funds Project Titie: Harvey Rd. & 8th St. NE Intersection Improvements TIP # 17 Project No: Cp0611 Project Type: CapaCity Project Manager: Jacob Sweeting Description: Add one eastbound through/right turn lane on 8th Street NE approaching Harvey Road. Modify traffic signals and traffic channelization to accommodate the new lane. The additionai 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 currently underway and construction is anticipated to begin in early summer of 2009. Future Impact on Operating Budget: This project will have no impact on the operating budget for street maintenance. , Budget: 2009 YTD Actual 2010 09 Budget Budget Expenditures Budget Balance Adopted Budget - Budget Amendments - Adjusted Budget - - - - • ACtlvity: (Previous 2 Yrs) 2009 YE 2010 Year End Funding Sources: Prior to 2009 Estimate 2010 Budget 2011 Budget Project Total Unrestricted Street Revenue - - - - - Grants (Fed,State;Local) - - - - - Traffic Impact Fees 15,500 130,000 100,000 100,000 245,500 PWTF - 1,800,000 - - 1,800,000 Total Funding Sources: 15,500 1,930,000 100,000 100,000 2,045,500 Capital Expenditures: Design 15,500 214,500 - - 230,000 Right of Way - 50,000 - - 50,000 Construction - 1,656,500 - - 1,656,500 Long Term Debt - PWTF - 9,000 100,000 100,000 109,000 Total Expenditures: 15,500 1,930,000 100,000 100,000 2,045,500 Forecasted Project Cost: Total 2012 2013 2014 2015 2010-2015 Funding Sources: Unrestricted Street Revenue - - - - - Grants (Fed.State,Local) - - - - - TrafliclmpactFees 100,000 100,000 100,000 100,000 600,000 PWTF - - - - - Total Funding Sources: 100,000 100,000 100,000 100,000 600,000 Capital Expenditures Design - - - - - Right of Way - - - - - Construction - - - - - Long Term Debt- PWTF 100,000 100,000 100,000 100,000 600,000 Total Expenditures: 100,000 100,000 100,000 100,000 600,000 • Grants ! Other Sources: Capacity Improvement eligible for traffic impact fees. Other funding is Public Works Trust Fund Loan 39 City ofAuburn Draft Capital Facilities Plan ARTERIAL STREET FUND (102) Capital Facilities Plan Six Year Capital Facilities Plan, 2010-2015 Special Revenue Funds ~ Project Title: Auburn Way South and M Street SE Intersection Imp. TIP # 20 Project No: Cpxxxx Project Type: CapaCity Project Manager: TBD Description: Construct a westbound to northbound right turn lane at the intersection of Auburn Way South and 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 placing a legal restriction on this movement. Progress Summary: Future Impact on Operating Budget: This project will have no impact on the operating budget for street maintenance. Budget: 2009 YTD Actual 2010 09 Budget Budget Expenditures Budget Balance Adopted Budget _ Budget Amendments _ Adjusted Budget ACtivity: • (Previous 2 Yrs) 2009 YE 2010 Year End Funding Sources: Prior to 2009 Estimate 2010 Budget 2011 Budget Project Total Unrestricted Street Revenue - - 100,000 - 100,000 Grants (Fed, State, Local) - - - 520,000 - REET _ _ Traffic Mifigation Funds - - - 130,000 - Other _ _ _ Total Funding Sources: - - 100,000 650,000 100,000 Capital Expenditures: Design - - 100,000 - 100,000 Right of Way - - - 130,000 - Construction - - - 520,000 - Total Expenditures: - - 100,000 650,000 100,000 Forecasted Project Cost: Total 2012 2013 2014 2015 2010-2015 Funding Sources: Unrestricted Street Revenue - - - - 100,000 Grants (Fed, State, Local) - - - - 520,000 REET _ Traffic Mitigation Funds - - - - 130,000 Other _ Tofal Funding Sources: - - - - 750,000 Capital Expenditures: Design - - - - 100,000 Right of Way - - - - 130,000 Construction - - - 520,000 ~ Total Expenditures: - - - - 750,000 Grants / Other Sources: Grant funding unsecured. 40 City ofAuburn Draft Capital Facilities Plan ARTERIAL STREET FUND (102) Capital Facilities Plan • Six Year Capital Facilities Plan, 2010-2015 Special Revenue Funds Project Title: Skinner Road to 3rd Avenue (Auburn Pacific Trail Phase2) TIP # 22 Project No: C507B0 Project Type: Class 1 Trail / Sidewalk (Capacity) Project Manager. Leah Dunsdon 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 constructed in Auburn in 2007. Progress Summary: Phase 1(portion in Auburn) was constructed in 2007. Phase 2(portion in Pacific) will be constructed in 2010. Future Impact on Operating Budget: This project will have no impact on the operating budget for street maintenance. BUdg6t: 2009 YTD Actual 2010 09 Budget Budget Expenditures Budget Balance Adopted Budget - Budget Amendments - Adjusted Budget - - - - • Activity: (Previous 2 Yrs) 2009 YE 2010 Year End Funding Sources: Prior to 2009 Estimate 2010 Budget 2011 Budget Project Total Unrestricted Street Revenue 3,300 - 3,600 - 6,900 Grants (Fed, State, Local) - 4,080 107,000 - 111,080 REET2 - 7,920 - - 7,920 Traffic Impact Fees - - - - Other (City fo Pacific) - - 36,200 - 36,200 Total Funding Sources: 3,300 12,000 146,800 - 162,100 Capital Expenditures: Design 3,300 12,000 - - 15,300 Right of Way - - - - - Construction - - 146,800 - 146,800 Total Expenditures: 3,300 12,000 146,800 - 162,100 Forecasted Project Cost: Total 2012 2013 2014 2015 2010-2015 Funding Sources: Unrestricted Street Revenue - - - - 3,600 Grants (Fed, State, Local) - - - - 107,000 REET2 - Traffic Impact Fees - - - - - Other (City fo Pacific) - - - - 36,200 Total Funding Sources: 146,800 Capital Expenditures: Design - Right of Way - - - - - Construction - - - - 146,800 • Total Expenditures: - - - - 146,800 Grants / Other Sources: Other is a reimbursable commitment of funds from City of Pacific. 41 City of Auburn Draft Capital Facilities Plan ARTERIAL STREET FUND (102) Capital Facilities Plan Six Year Capital Facilities Plan, 2010-2015 Special Revenue Funds • Project Title: BNSF/E. Vailey Highway Pedestrian Underpass TIP # 23 Project No: C229a0 Project Type: Class 1 Trail (Capacity) Project Manager. TBD 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 pending 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: 2009 YTD Actual 2070 09 Budget Budget Expenditures Budget Balance Adopted Budget _ Budget Amendments _ Adjusted Budget Activity: • (Previous 2 Yrs) 2009 YE 2010 Year End Funding Sources: Prior to 2009 Estimate 2010 Budget 2011 Budget Project Total Unrestricted Street Revenue 53,900 - - - 53,900 Grants (Fed, State, Local) 170,400 - - - 170,400 REET - _ Traffic Impact Fees Other - _ Total Funding Sources: 224,300 - - - 224,300 Capital Expenditures: Design 224,300 - - - 224,300 Right of Way - _ Construction - Total Expenditures: 224,300 - - - 224,300 Forecasted Project Cost: Total 2012 2013 2014 2015 2010-2075 Funding Sources: Unrestricted Street Revenue - - - _ _ Grants (Fed, State, Local) - - 4,550,000 4,550,000 REET - - - _ _ Traffic Impact Fees - - - _ - Other(OtherAgencies)' - - - 250,000 250,000 Total Funding Sources: - - - 4,800,000 4,800,000 Capital Expenditures: Design - - - 750,000 750,000 RightofWay - - - 50,000 50,000 Construction - - - 4,000,000 4,000,000 Total Expenditures: - - - 4,800,000 4,800,000 Grants / Other Sources: "KC Open Space Bond and High Speed Rail Safety Money. . 42 City of Auburn Draft Capital Facilities Plan ARTERIAL STREET FUND (102) Capital Facilities Plan ~ Six Year Capital Facilities Plan, 2010-2015 Special Revenue Funds Project Title: Academy Drive Multi-Use Trail TIP # 24 Project No: Cpxxxx Project Type: Class 1 Trail (Capacity) Project Manager: TBD Description: This project will use existing right-of-way to repair the damaged roadbed to a usable multi-use trail on Academy Drive from the Green River Road to Auburn Way South. Progress Summary: • Future Impact on Operating Budget: The annual maintenance cost for this project is estimated to be $1,680. BUdget: 2009 YTD Actual 2010 09 Budget Budget Expenditures Budget Balance Adopted Budget - Budget Amendments - Adjusted Budget - - - - • Activity: (Previous 2 Yrs) 2009 YE 2010 Year End Funding Sources: Prior to 2009 Estimate 2010 Budget 2011 Budget Project Totai Unrestricted Street Revenue - - - - - - - - - - Granfs (Fed, State, Local) REET - - - - - Traffic Impact Fees - - - - - Other Sources - - - - - Total Funding Sources: - - - - - Capital Expenditures: Design - - - - - Right of Way - - - - - Construction - - - - - Total Expenditures: - - - - - Forecasted Project Cost: Total 2012 2013 2014 2015 2010-2015 Funding Sources: Unrestricted Street Revenue 150,000 42,500 42,500 - 235,000 Grants (Fed, State, Local) - 382,500 382,500 - 765,000 REET - - - - - Traffic Impact Fees - - - - - Other Sources - - - - - 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: Grant Funding is unsecured 43 City ofAuburn Draft Capital Facilities Plan ARTERIAL STREET FUND (102) Capital Facilities Plan Six Year Capital Facilities Plan, 2010-2015 Special Revenue Funds ~ ProjectTitle: 124th Ave SE Corridor Improvements Phase 1 TIP # 39 Project No: Cpxxx Project Type: CapaCity Project Manager: TBD Description: This project will fund the design, right of way aqcuisition, and construction of improvements to the signalized intersection of SE 320th St and 124th Ave SE. Improvements include constructing bike lanes, sidewalks, dual southtbound left turn lanes into GRCC, and ITS. A portion of this project is the main entrance to Green River Community College and will require additional on-site improvements by GRCC. Progress Summary: Future Impact on Operating Budget: This project will have no impact on the operating budget for street maintenance. Budget: 2009 YTD Actual 2010 09 Budget Budget Expenditures Budget Balance Adopted Budget Budget Amendments Adjusted Budget ACtivity: ~ (Previous 2 Yrs) 2009 YE 2010 Year End Funding Sources: Prior to 2009 Estimate 2010 Budget 2011 Budget Project Total Unrestrrcted Street Revenue - - - _ _ Grants (Fed, State, Local) - - - 85,000 - Traffic Impact Fees - - - 15,000 - PWTFL _ _ Other _ _ Total Funding Sources: - - - 100,000 - Capital Expenditures Design - - - 100,000 - Right of Way _ _ Construction _ _ Total Expenditures: - - - 100,000 - Forecasted Project Cost: Totat 2012 2013 2014 2015 2010-2015 Funding Sources: Unrestricted Street Revenue - _ Grants (Fed,State,Loca!) 650,000 - - - 735,000 Traffic Impact Fees 100,000 - - - 115,000 PWTFL - _ Other - _ Total Funding Sources: 750,000 - - - 850,000 Capital Expenditures: Design - - - - 100,000 Right of Way 50,000 - - - 50,000 Construction 700,000 - - - 700,000 Total Expenditures: 750,000 - - - 850,000 ~ Grants / Other Sources: Grant Funding is unsecured. 44 City ofAuburn Draft Capital Facilities Plan ARTERIAL STREET FUND (102) Capital Facilities Plan ~ Six Year Capital Facilities Plan, 2010-2015 Special Revenue Funds Project Title: 124th Ave SE Corridor Improvements Phase 2 TIP # 40 Project No: CpXXx Project Type: Capacity Project Manager. TBD Description: This project will fund the design, right of way aqcuisition, and construction of 4-lane section corridor with bicylcle and pedestrian facilities on 124th Ave SE between SE 318th St and SE 312th St. Progress Summary: Future Impact on Operating Budget: This project will have no impact on the operating budget for street maintenance. Budget: 2009 YTD Actual 2010 09 Budget Budget Expenditures Budget Balance Adopted Budget Budget Amendments Adjusted Budget • ACtivity: ' (Previous 2 Yrs) 2009 YE 2010 Year End Funding Sources: Prior to 2009 Estimate 2010 Budget 2011 Budget Project Total Unrestricted Street Revenue - Grants (Fed, State, Local) Traffic Impact Fees PWTFL Other Total Funding Sources: Capital Expenditures: Design Right of Way Construction Total Expenditures: Forecasted Project Cost: Total 2012 2013 2014 2015 2010-2015 Funding Sources: Unrestricted Street Revenue - _ _ Grants (Fed, State, Local) 125,000 1,185,000 - - 1,310,000 Traffic Impact Fees 25,000 185,000 - - 210,000 PWTFL - _ _ Other - _ _ Total Funding Sources: 150,000 1,370,000 - - 1,520,000 Capital Expenditures: Design 150,000 - - - 150,000 Right of Way - 170,000 - - 170,000 Construction - 1,200,000 - - 1,200,000 Total Expenditures: 150,000 1,370,000 - - 1,520,000 • Grants / Other Sources: Grant funding is unsecured. 45 City ofAuburn Draft Capital Facilities Plan ARTERIAL STREET FUND (102) Capital Facilities Plan Six Year Capital Facilities Plan, 2010-2015 Special Revenue Funds ~ Project Title: 124th Ave SE Corridor improvements Phase 3 TIP # 41 Project No: Cpxxx Project Type: CapaCity Project Manager: TBD Description: This project will fund the design, right of way aqcuisition, and construction of improvements to the signalized intersection of SE 312th St and 124th Ave SE. Improvements include adding bike lanes, duai westbound left turn lanes, dual southbound thru lanes, ITS and pedestrian safety improvements. Progress Summary: Future Impact on Operating Budget: This project will have no impact on the operating budget for street maintenance. BUdget: 2009 YTD Actual 2010 09 Budget Budget Expenditures Budget Batance Adopted Budget - - - - Budget Amendments - - - - Adjusted Budget - - - - Activity: • (Previous 2 Yrs) 2009 YE 2010 Year End Funding Sources: Prior to 2009 Estimate 2010 Budget 2011 Budget Project Total Unrestncted Street Revenue - - - - - Grants (Fed, State, Local) - - - - - Traffic Impact Fees - - - - - PWTFL - - - - - Other - - - - - • Total Funding Sources: - - - - - Capital Expenditures: Design - - - - - Right of Way - - - - - Construction - - - - - Total Expenditures: - - - - - Forecasted Project Cost: Total 2012 2013 2014 2015 2010-2015 Funding Sources: Unrestricted Street Revenue - - - - - Grants (Fed, State, Local) - 43,000 389,500 - 432,500 Traffic Impact Fees - 7,000 60,500 - 67,500 PWTFL - - - - - Other - - - - - Total Funding Sources: - 50,000 450,000 - 500,000 Capital Expenditures: Design - 50,000 - - 50,000 Right of Way - - 50,000 - 50,000 Construction - - 400,000 - 400,000 Total Expenditures: - 50,000 450,000 - 500,000 • Grants / Other Sources: Grant funding is unsecured. 46 City ofAuburn Draft Capital Facilities Plan ARTERIAL STREET FUND (102) Capital Facilities Plan • Six Year Capitai Facilities Plan, 2010-2015 Special Revenue Funds Project Title: SE 320th St Corridor Improvements TIP # 42 Project No: Cpxxx Project Type: CapaCity Project Manager: TBD Description: This project will fund the design, right of way aqcuisition, and construction of a 3 lane roadway with bicycle and pedestrian facilities on SE 320th St between 124th Ave SE and the western entrance to GRCC. Progress Summary: Future Impact on Operating Budget: This project will have no impact on the operating budget for street maintenance. BUdget: 2009 YTO Actual 2010 09 Budget Budget Expenditures Budget Balance Adopted Budget - - - - Budget Amendments - - - - Adjusted Budgef - - - - • Activity: (Previous 2 Yrs) 2009 YE 2010 Year End Funding Sources: Prior to 2009 Estimate 2010 Budget 2071 Budget Project Total Unrestricted Street Revenue - - - - - - - - - - Grants (Fed, State, Local) Traffic Impact Fees - - - - - PWTFL - - - - - Other - - - - - Total Funding Sources: - - - - - Capital Expenditures: Design - - - - - Right of Way - - - - - Construction - - - - - Total Expenditures: - - - - - Forecasted Project Cost: Total 2012 2013 2014 2015 2010-2015 Funding Sources: Unrestricted Street Revenue - - - - - Grants (Fed, State, Local) - - 51,500 502,100 553,600 Traffic Impact Fees - - 8,500 77,900 86,400 PWTFL - - - - - Other - - - - - Total Funding Sources: - - 60,000 580,000 640,000 Capital Expenditures: Design - - 60,000 - 60,000 Right of Way - - - 60,000 60,000 Construction - - - 520,000 520,000 Total Expenditures: - - 60,000 580,000 640,000 • Grants / Other Sources: Grant Funding is unsecured. 47 City ofAuburn Draft Capital Facilities Plan ARTERIAL STREET FUND (102) Capital Facilities Plan Six Year Capital Facilities Plan, 2010-2015 Special Revenue Funds • Project Title: Auburn Way South & Riverwalk Intersection Improvements TIP # 43 Project No: Cpxxx Project Type: CapaClty Project Manager: TBD Description: This project will fund the design, right of way aqcuisition and construction of intersection capacity and safety improvements at Auburn Way South and Riverwalk Dr SE. This project wiil inciude creating eastbound/westbound duai left turn lanes, auxiliary signal heads and pedestriasn safety enhancements. Progress Summary: Future Impact on Operating Budget: This project will have no impact on the operating budget for street maintenance. Budget: 2009 YTD Actual 2010 09 Budget Budget Expenditures Budget Balance Adopted Budget Budget Amendments Adjusted Budget Activity: . (Previous 2 Yrs) 2009 YE 2010 Year End Funding Sources: Prior to 2009 Estimate 2010 Budget 2011 Budget Project Totai Unrestricted Street Revenue - Grants (Fed, State, Local) Traffic Impact Fees PWTFL Other Total Funding Sources: Capital Expenditures Design Right of Way Construction Total Expenditures: Forecasted Project Cost: Total 2012 2013 2014 2015 2010-2015 Funding Sources: Unrestricted Street Revenue _ _ _ Grants (Fed, State, Local) - - 125,000 1,951,000 2,076,000 Traffic Impact Fees - - 25,000 299,000 324,000 PWTFL _ _ _ Other _ _ _ Total Funding Sources: - - 150,000 2,250,000 2,400,000 Capital Expenditures: Design - - 150,000 - 150,000 Right of Way - - - 200,000 200,000 Construction - - - 2,050,000 2,050,000 Total Expenditures: - - 150,000 2,250,000 2,400,000 Grants / Other Sources: Grant Funding is unsecured. • 48 City ofAuburn Draft Capital Facilities Plan ARTERIAL STREET FUND (102) Capital Facilities Plan • Six Year Capital Facilities Plan, 2010-2015 Special Revenue Funds Project Title: Environmental Park Roadway Improvements Study TIP # 47 Project No: cpXXx Project Type: CapaClty Project Manager: TBD Description: This project will fund a study to determine the feasibility, scope and cost of low impact roadway, bicycle and pedestrian improvements in the Environmental Park area. Included in this study scope is a connection between Clay St NW and Western St NW. Progress Summary: Future Impact on Operating Budget: This project will have no impact on the operating budget for street maintenance. Budget: 2009 YTD Actual 2010 09 Budget Budget Expenditures Budget Balance Adopted Budget - - - - Budget Amendments - - - - Adjusfed Budget - - - - • ACtivity: (Previous 2 Yrs) 2009 YE 2010 Year End Funding Sources: Prior to 2009 Estimate 2010 Budget 2011 Budget Project Total Unrestricted Street Revenue - - 5,000 - 5,000 Grants (Fed,State,Local) - - - - - REET - - - - - PWTFL - - - - - Other - - - Total Funding Sources: - - 5,000 - 5,000 Capital Expenditures: Design - - 5,000 - 5,000 Rrght ofWay - - - - - Construction - - - - - Total Expenditures: - - 5,000 - 5,000 Forecasted Project Cost: Total 2012 2013 2014 2015 2010-2015 Funding 5ources: Unrestricted Street Revenue - - - - 5,000 Grants (Fed, State, Local) - - - - - REET - - - - - PWTFL - - - - - Other - - - - - Total Funding Sources: - - - - 5,000 Capital Expenditures: Desrgn - - - - 5,000 Right of Way - - - - - Construction - - - - - ~ Total Expenditures: - - - - 5,000 Grants / Other Sources: 49 City ofAuburn Draft Capital Facilities Plan ARTERIAL STREET FUND (102) Capital Facilities Plan Six Year Capital Facilities Plan, 2010-2015 Special Revenue Funds i Project Title: Downtown to Les Gove Non-Motorized Improvements Study TIP # 48 Project No: Cpxxxx Project Type: Bike Lanes,Sidewalks and Transit Improvement Study (Capacity) Project Manager: TBD Description: This project provides funding to complete a study of the 2nd St SE & F St SE corridor between Les Gove Park and Downtown Auburn. Improvements may include pavement reconstruction, sidewalks, access ramps, signal modifications and route signing. Progress Summary: Future Impact on Operating Budget: This project will have no impact on the operating budget for street maintenance. Budget: 2009 YTD Actual 2010 09 Budget Budget Expenditures Budget Balance Adopted Budget Budget Amendments Adjusted Budget Activity: (Previous 2 Yrs) 2009 YE 2010 Year End Funding Sources: Priorto 2009 Estimate 2010 Budget 2011 Budget Project Total Unrestricted Street Revenue - - 10,000 - 10,000 Grants (Fed, State, Local) _ REET PWTFL - - - - - Other - - _ _ _ Total Funding Sources: - - 10,000 - 10,000 Capital Expenditures: Design - - 10,000 - 10,000 Right of Way - - _ _ _ Construction - - _ _ _ Total Expenditures: - - 10,000 - 10,000 Forecasted Project Cost: Total 2012 2013 2014 2015 2010-2015 Funding Sources: Unrestricted Street Revenue - - - - 10,000 Grants (Fed, State, Local) _ REET PWTFL - - - - - Other _ Total Funding Sources: - - - - 10,000 Capital Expenditures: Design - - - - 10,000 Right of Way _ Construction _ Total Expenditures: - - - - 10,000 • Grants / Other Sources: 50 City ofAuburn Draft Capital Facilities Plan ARTERIAL STREET FUND (102) Capitai Facilities Plan • Six Year Capital Facilities Pian, 2010-2015 Special Revenue Funds Project Title: S 316th St Bicycie & Pedestrian improvement Study TIP # 49 Project No: CpXxxx Project Type: Class 2 Bike Lanes / Sidewalks (Capacity) Project Manager: TBD Description: This project provides funding for completing a study to add bicycle and pedestrian facilities on S 316th St from east of Evergreen Heights Elementary to 51 st Ave S. Progress Summary: Future Impact on Operating Budget: This project will have no impact on the operating budget for street maintenance. Budget: 2009 YTD Actual 2010 09 Budget Budget Expenditures Budget Balance Adopted Budget - - - - Budget Amendments - - - - Adjusted Budget - - - - • ACtIVIty: (Previous 2 Yrs) 2009 YE 2010 Year End Funding Sources: Prior to 2009 Estimate 2010 Budget 2011 Budget Project Total Unrestricted Street Revenue - - 5,000 - 5,000 Grants (Fed, State, Local) - - - - - REET PWTFL - - - - - Other - - - - - Total Funding Sources: - - 5,000 - 5,000 Capital Expenditures: Design - - 5,000 - 5,000 Right of Way - - - - - Construction - - - - - Total Expenditures: - - 5,000 - 5,000 Forecasted Project Cost: Total 2012 2013 2014 2015 2010-2015 Funding Sources: Unrestricted Street Revenue - - - - 5,000 Grants (Fed, State, Local) - REET PWTFL - - - - - Other - - - - - Totai Funding Sources: 5,000 Capital Expenditures: Design 5,000 Right of Way - - - - - Construction - - - - - Total Expenditures: - - - - 5,000 • Grants / Other Sources: 51 City ofAuburn Draft Capital Facilities Plan ARTERIAL STREET FUND (102) Capital Facilities Plan Six Year Capital Facilities Plan, 2010-2015 Special Revenue Funds • Project Title: East Valley Highway ITS Expansion TIP # 51 Project No: Cpxxx Project Type: CapaCity Project Manager: TBD Description: This project will fund the design, coordination, permitting and construction of ITS facilities from 41 st St SE to Lake Tapps Parkway. Progress Summary: ° Future Impact on Operating Budget: The annual maintenance cost for this project is estimated to be $5000. BUdget: 2009 YTD Actual 2070 09 Budget Budget Expenditures Budget Balance Adopted Budget Budget Amendments Adjusted Budget Activity: • (Previous 2 Yrs) 2009 YE 2010 Year End Funding Sources: Prior to 2009 Estimate 2010 Budget 2011 Budget Project Total Unrestricted Street Revenue - Granfs (Fed, State, Local) REET Traffic Impact Fees Other Total Funding Sources: Capital Expenditures: Design Rrght of Way Construction Total Expenditures: _ Forecasted Project Cost: Tota I 2012 2013 2014 2015 2010-2015 Funding Sources: Unrestricted Street Revenue - - _ _ _ Grants (Fed, State, Local) - - 692,000 - 692,000 REET - - _ _ _ Traffic Impact Fees - - 108,000 - 108,000 Other - - _ _ _ Total Funding Sources: - - 800,000 - 800,000 Capital Expenditures: Desrgn - - 85,000 - 85,000 Right of Way - - _ _ _ Construction - - 715,000 - 715,000 Total Expenditures: - - 800,000 - 800,000 • Grants / Other Sources: 52 City ofAuburn Draft Capital Facilities Plan ARTERIAL STREET FUND (102) Capital Facilities Plan 1 • Six Year Capital Facilities Plan, 2010-2015 Special Revenue Funds Project Title: 37th St SE & R ST SE Pedestrian Connector TIP # 53 Project No: CP0803 Project Type: Class 1 Trail (Capacity) Project Manager: Leah Dunsdon Description: This project will construct a pedestrian connection between 37th ST SE & R St providing a link between south Auburn and the White River Trail and Game Farm Park. Progress Summary: Future Impact on Operating Budget: This project will have no impact on the operating budget for street maintenance. Budget: 2009 YTD Actual 2010 09 Budget Budget Expenditures Budgef Balance Adopted Budget - - - - Budget Amendments - - - - Adjusted Budget - - - - i Act,v,ty: (Previous 2 Yrs) 2009 YE 2010 Year End Funding Sources: Prior to 2009 Estimate 2010 Budget 2011 Budget Project Total tJnrestricted Street Revenue - - - - - Grants (State) 337 13,263 110,700 - 124,300 Traffic Mitigation Fees - - - - - PWTFL - - - - - Other - - - - - Total Funding Sources: 337 13,263 110,700 - 124,300 Capital Expenditures: Design 337 13,263 - - 13,600 Right of Way - - - - - Construction - - 110,700 - 110,700 Total Expenditures: 337 73,263 110,700 - 124,300 Forecasted Project Cost: Total 2012 2013 2014 2015 2010-2015 Funding Sources: Unrestricted Street Revenue - - - - - Grants (State) - - - - 110,700 Traffic Mitigation Fees - - - - - PWTFL - - - - - Other - - - - - Total Funding Sources: - - - - 110,700 Capital Expenditures: Design - - - - - Right of Way - - - - - Construction - - - - 110,700 Total Expenditures: - - - - 110,700 • Grants / Other Sources: Grant funding is unsecured. 53 City ofAuburn Draft Capital Facilities Plan ARTERIAL STREET FUND (102) Capital Facilities Plan Six Year Capital Facilities Plan, 2010-2015 Speciai Revenue Funds ~ Project Titie: Kersey Way Study TIP # 54 Project No: Cpxxxx Project Type: Capacity Project Manager: TBD Description: This project will study improvements to the Kersey Way SE corridor from the White River Bridge to the southern ciry limits. The study will develop the scope and costs for horizontal/vertical geometric roadway improvements, roadside hazard mitigation, street lighting and non-motorized trail construction. The project length is approximately two miles. Progress Summary: It is anticipated that pre-design will begin in 2010. Future Impact on Operating Budget: The annual maintenance cost for this project is estimated to be $14,056. Budget: 2009 YTD Actual 2010 09 Budget Budget Expenditures Budget Balance Adopted Budget _ Budget Amendments Adjusted Budget ACtivity: • (Previous 2 Yrs) 2009 YE 2010 Year End Funding Sources: Prior to 2009 Estimate 2010 Budget 2011 Budget Project Total Unrestricted Street Revenue _ _ Grants (Fed, State, Local) REET Traffic Impact Fees - 100,000 - 100,000 Other _ _ Total Funding Sources: - - 100,000 - 100,000 Capital Expenditures: Design - - 100,000 - 100,000 Right ot Way _ _ Construction Total Expenditures: - - 100,000 - 100,000 Forecasted Project Cost: Total 2012 2013 2014 2015 2010-2015 Funding Sources: Unrestricted Street Revenue Grants (Fed, State, Local) REET _ Traffic Impact Fees - - - - 100,000 Other(Developer)* Total Funding Sources: 100,000 Capital Expenditures: Design Right of Way 100,000 Construction Total Expenditures: - - - - 100,000 • Grants / Other Sources: Grant funding is unsecured. Other funding is developer contributions. 54 City ofAuburn Draft Capital Facilities Plan ARTERIAL STREET FUND (102) Capital Facilities Plan ~ Six Year Capital Facilities Plan, 2010-2015 Special Revenue Funds Project Title: Auburn Way Corridor Imp. (4th Street NE to 4th Street SE) TIP # 3 Project No: C409a0 Project Type: Non-Capacity Project Manager: TBD Description: This project is based on a pre-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 was completed as part of the City's Arterial Pavement Preservation Program in 2007. Although this was considered a temporary fix, the scope has been modified to account for the pavement work. The project length is approximately a half mile. Progress Summary: The pavement portion has been minimized due to the work completed in 2007 under the Arterial Pavement Preservation Program. Future Impact on Operating Budget: This project will have no impact on the operating budget for street maintenance. BUdg@t: 2009 YTD Actual 2010 09 Budget Budget Expenditures Budget Balance Adopted Budget - Budget Amendments - Adjusted Budget - - - - ~ ACtlvity: (Previous 2 Yrs) 2009 YE 2070 Year End Funding Sources: Prior to 2009 Estimate 2010 Budget 2011 Budget Project Total Unrestricted Street Revenue 78,251 - - - 78,251 Grants (Fed, State, Local) - - - - - REET - - - - - Traffic Impact Fees - - - - - Other Sources - - - - - Total Funding Sources: 78,251 - - - 78,251 Capital Expenditures: Design 78,251 - - - 78,251 Right of Way - - - - - Constructron - - - - - Total Expenditures: 78,251 - - - 78,251 Forecasted Project Cost: Total 2012 2013 2014 2015 2010-2015 Funding Sources: Unrestricted Street Revenue - 110,000 600,000 - 710,000 Grants (Fed, State, Local) - 708,700 2,400,000 - 3,108,700 REET - - - - - Traffic Impact Fees - - - - - Other Sources - - - - - 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 ! Other Sources: Grant funding is not secured. 55 City ofAuburn Draft Capital F'acilities Plan ARTERIAL STREET FUND (102) capital Facilities Plan Six Year Capital Facilities Plan, 2010-2015 Special Revenue Funds ~ Project Title: 15th Street SW Reconstruction TIP # 7 Project No: Cpxxxx Project Type: Non-CapaCity Project Manager: TBD Description: This project was originally scoped to include pavement preservation. The pavement preservation component could still be combined with this project, but is also eligible for the Arterial Pavement Preservation Program. This project should look to improve the railroad crossing grades as well as the vertical sight distance to the interurban trail to the west of the tracks. The cost estimate listed below is planning level cost. Progress Summary: Future Impact on Operating Budget: This project will have no impact on the operating budget for street maintenance. BudgBt: 2009 YTD Actual 2010 09 Budget Budget Expenditures Budget Balance Adopted Budget _ Budget Amendments Adjusted Budget ,activic,,: ~ (Previous 2 Yrs) 2009 YE 2010 Year End Funding Sources: Prior to 2009 Estimate 2010 Budget 2011 Budget Project Total Unrestricted Street Revenue _ _ Grants (Fed, State, Local) REET Traffic Mrtigation Funds Other Total Funding Sources: Capital Expenditures: Design Right of Way Construction Total Expenditures: Forecasted Project Cost: Total 2012 2013 2014 2015 2010-2015 Funding Sources: Unrestricted Street Revenue 75,000 500,000 - - 575,000 Grants (Fed, State, Local) 300,000 2,500,000 - - 2,800,000 REET _ _ _ Traffrc Mitigatron Funds Other _ _ Total Funding Sources: 375,000 3,000,000 - - 3,375,000 Capital Expenditures: Design 375,000 - - - 375,000 Rrght of Way _ _ _ Construction 3,000,000 - - 3,000,000 Total Expenditures: 375,000 3,000,000 - - 3,375,000 • Grants / Other Sources: 56 City ofAuburn Draft Capital Facilities Plan ARTERIAL STREET FUND (102) capital Facilities Plan • Six Year Capital Facilities Plan, 2010-2015 Special Revenue Funds Project Title: West Valley Hwy Improvements (SR-18 to West Main Street) TIP # 14 Project No: cp0916 Project Type: Non-CaplCity Project Manager: TBD Description: Widen roadway to accommodate a two way left turn lane; install a traffic median to prohibit traffic from driving into on coming lanes; add curb, gutter, and storm drainage; repair failing roadway surface; install sidewalk along the east side of the roadway; install illumination; accommodate bicycle usage with 3 foot shoulder on both sides of the roadway; and install a new traffic signal at and improve the intersection of West Main Street and West Valley Highway. This project will improve efficiency, safety, and driving comfort, as well as reduce the amount of time maintenance staff has to spend doing temporary repairs that do not last. Progress Summary: Future Impact on Operating Budget: This project will have no impact on the operating budget for street maintenance. BUdget: 2009 YTD Actual 2010 09 Budget Budget Expenditures Budget Balance Adopted Budget - Budget Amendments - Adjusted Budget - - - - Activity: . (Previous 2 Yrs) 2009 YE 2010 Year End Funding Sources: Prior to 2009 Estimate 2010 Budget 2011 Budget Project Total Unrestricted Street Revenue 55,000 Grants (Fed, State, Local) - 87,000 183,000 2,730,000 270,000 REET 2 - 33,000 62,000 - 95,000 Traffic Mitigation Fees - 25,000 75,000 530,000 100,000 Other (Storm Fund) - - - 1,220,000 - Total Funding Sources: - 145,000 320,000 4,535,000 465,000 Capital Expenditures: Design - 145,000 320,000 - 465,000 Right of Way - - - - - Construction - - - 4,535,000 - Total Expenditures: - 145,000 320,000 4,535,000 465,000 Forecasted Project Cost: Total 2012 2013 2014 2015 2010-2015 Funding Sources: Unrestricted Street Revenue - - - - 55,000 Grants (Fed, State, Local) - - - - 2,913,000 REET 2 - - - - 62,000 Traffic Mitigation Fees - - - - 605,000 Other (Storm Fund) - - - - 1,220,000 Total Funding Sources: - - - - 4,855,000 Capital Expenditures: Design - - - - 320,000 Right of Way - - - - - Construction - - - - 4,535,000 Total Expenditures: - - - - 4,855,000 Grants / Other Sources: TIB Grant (secured). Other funding source is to Storm 432 Fund. ~ 57 City ofAuburn Draft Capital Facilities Plan ARTERIAL STREET FUND (102) capital Facilities Plan Six Year Capital Facilities Plan, 2010-2015 Specia! Revenue Funds • Project Title: 8th Street and R Street NE Traffic Signal TIP # 18 Project No: cp0701 Project Type: Non-CapaCity Intersection Improvement Project Manager: Vondrak Description: This project includes the construction of a new traffic signal at the intersection of 8th Street NE and 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 2010. Future Impact on Operating Budget: The annual maintenance cost for this project is estimated to be $6,600. Budget: 2009 YTD Actual 2010 09 Budget Budget Expenditures Budget Balance Adopted Budget _ Budget Amendments _ Adjusted Budget Activity: • (Previous 2 Yrs) 2009 YE 2010 Year End Funding Sources: Prior to 2009 Estimate 2010 Budget 2011 Budget Project Total Unrestrrcted Street Revenue - - 400,500 - 400,500 Grants (FederaQ 107,298 40,500 100,000 - 247,798 REET - _ _ _ _ Tratfic Impact Fees Other - - _ _ _ Total Funding Sources: 107,298 40,500 500,500 - 648,298 Capital Expenditures: Design 107,298 35,500 - - 142,798 Right of Way - 5,000 - - 5,000 Consfruction - - 500,500 - 500,500 Total Expenditures: 107,298 40,500 500,500 - 648,298 Forecasted Project Cost: Total 2012 2013 2014 2015 2010-2015 Funding Sources: Unrestricted Street Revenue - - - - 400,500 Grants (Federal) - - - - 100,000 REET _ Traffic Impact Fees Other _ Total Funding Sources: - - - - 500,500 Capital Expenditures: Design _ Right of Way _ Construction - - - - 500,500 Total Expenditures: - - - - 500,500 • Grants / Other Sources: Grant is Federal Intersection & Corridor Safety Grant. 58 City ofAuburn Draft Capital Facilities Plan ARTERIAL STREET FUND (102) Capital Facilities Plan • Six Year Capital Facilities Plan, 2010-2015 Special Revenue Funds Project Title: Auburn Way North / 1st Street NE Signal Improvements . TIP # 19 Project Na Cpxxxx Project Type: Non-CapaCity Project Manager: TBD Description: This project will construct a new complete traffic signal with controller cabinet and battery backup along with necessary intersection improvements. Progress Summary: Predesign will be completed in 2010. Final design and construction is planned for 2011. Future Impact on Operating Budget: This project will have no impact on the operating budget for street maintenance. Budget: 2009 YTD Actual 2010 09 Budget Budget Expenditures Budget Balance Adopted Budget - Budget Amendments - Adjusted Budget - - - - • Activity: ' (Previous 2 Yrs) 2009 YE 2010 Year End Funding Sources: Prior to 2009 Estimate 2010 Budget 2011 Budget Project Total Unrestricted Street Revenue - - 20,000 130,000 20,000 Grants (Fed, State, Local) - - - 450,000 - REET - - - - - Traffic Impact Fees Other - - - - - Total Funding Sources: - - 20,000 580,000 20,000 Capital Expenditures: Design - - 20,000 80,000 20,000 Rfght of Way - - - 50,000 - Construction - - - 450,000 - Total Expenditures: - - 20,000 580,000 20,000 Forecasted Project Cost: Total 2012 2013 2014 2015 2010-2015 Funding Sources: Unrestricted Street Revenue - - - - 150,000 Grants (Fed, State, Local) - - - - 450,000 REET - - - - - Traffic Impact Fees Other - - - - - Total Funding Sources: - - - - 600,000 Capital Expenditures: Design - - - - 100,000 Right of Way - - - - 50,000 Construction - - - - 450,000 ~ Total Expenditures: - - - - 600,000 Grants ! Other Sources: Grant funding unsecured. 59 City ofAuburn Draft Capital Facilities Plan ARTERIAL STREET FUND (102) Capital Facilities Plan Six Year Capital Facilities Plan, 2010-2015 Special Revenue Funds • Project Title: C Street NW and West Main Street TIP # 21 Project No: CpXxxx Project Type: Non CapaClty Project Manager: TBD Description: Reconstruct intersection at C Street NW and West Main Street. Project 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 for protected left turn phasing for northbound and southbound left turn movements. This would also provide additional safety related to the railroad pre-emption. Progress Summary: Future Impact on Operating Budget: This project will have no impact on the operating budget for street maintenance. Budget: 2009 YTD Actual 2010 09 Budget Budget Expenditures Budget Balance Adopted Budget _ Budget Amendments _ Adjusted Budget ACtiVity: ~ (Previous 2 Yrs) 2009 YE 2010 Year End Funding Sources: Prior to 2009 Estimate 2010 Budget 2011 Budget Project Total Unrestricted Street Revenue - Grants (Fed, State, Local) REET Traffic Impact Fees Other Total Funding Sources: Capital Expenditures: Design Right of Way Construction Total Expenditures: _ Forecasted Project Cost: Total 2012 2013 2014 2015 2010-2015 Funding Sources: Unrestricted Street Revenue 20,000 200,000 - - 220,000 Grants (Fed,State,Loca!) 80,000 800,000 - - 880,000 REET - _ _ Traffic Impact Fees Other - _ _ Total Funding Sources: 100,000 1,000,000 - - 1,100,000 Capital Expenditures: Design 100,000 - - - 100,000 Right of Way - 550,000 - - 550,000 Construction - 450,000 - - 450,000 • Total Expenditures: 100,000 1,000,000 - - 1,100,000 Grants ! Other Sources: 60 City ofAuburn Draft Capital Facilities Plan ARTERIAL STREET FUND (102) Capital Facilities Plan • Six Year Capital Facilities Plan, 2010-2015 Special Revenue Funds Project Title: F St SE & 4th St SE Traffic Signal TIP # 25 Project No: cp0914 Project Type: Non-Capacity Intersection Improvement Project Manager: Leah Dunsdon Description: This project includes the construction of a new traffic signal at the intersection of 4th Street SE and F Street SE. Intersection improvements will include crosswalks and pedestrian signals. This project was selected based on accident history, traffic volumes, and pedestrian flow pattems. Progress Summary: Preliminary design will begin in 2009: Final design and construction will be completed in 2010. Future Impact on Operating Budget: The annual maintenance cost for this project is estimated to be $6,600. Budget: 2009 YTD Actual 2010 09 Budget Budget Expenditures Budget Balance Adopted Budget - Budget Amendments - Adjusted Budget - - - - • Activity: (Previous 2 Yrs) 2009 YE 2010 Year End Funding Sources: Prior to 2009 Estimate 2010 Budget 2011 Budget Project Total llnrestricted Street Revenue - - - - - Grants (Fed, State, Local) - 37,000 359,700 - 396,700 REET - - - - - PWTFL - - - - - Other - - - - - - Total Funding Sources: - 37,000 359,700 - 396,700 Capital Expenditures: Design - 37,000 30,000 - 67,000 Right of Way - - - - - Construction - - 329,700 - 329,700 Total Expenditures: - 37,000 359,700 - 396,700 Forecasted Project Cost: Total 2012 2013 2014 2015 2010-2015 Funding Sources: Unrestricted Street Revenue - - - - - Grants (Fed, State, Local) - - - - 359,700 REET - - - - - PWTFL - - - - - Other - - - - - Total Funding Sources: - - - - 359,700 Capital Expenditures: Design - - - - 30,000 Right of Way - - - - - Construction - - - - 329,700 • Total Expenditures: - - - - 359,700 Grants ! Other Sources: Grant is Federal HSIP funded and does not require a city match. 61 City ofAuburn Draft Capital Facilities Plan ARTERIAL STREET FUND (102) Capital Facilities Plan Six Year Capital Facilities Plan, 2010-2015 Special Revenue Funds • Project Title: 41st Street SE and A Street SE Access Management Study TIP # 27 Project No: CpXXXx Project Type: Safety (Non-Capacity) Project Manager: TBD Description: Study the area from 37th Street SE to the White River on A Street SE including 41 st 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: 2009 YTD Actual 2010 09 Budget Budget Expenditures Budget Balance Adopted Budget _ Budget Amendments Adjusted Budget ACtivity: • (Previous 2 Yrs) 2009 YE 2010 Year End Funding Sources: Prior to 2009 Estimate 2070 Budget 2011 Budget Project Total Unrestricted Street Revenue - - 10,000 - 10,000 Grants (Fed, State, Local) - - _ _ _ REET - Traffic Mitigation Fees - Other - - _ _ _ Total Funding Sources: - - 10,000 - 10,000 Capital Expenditures: Design - - 10,000 - 10,000 Right of Way - - _ _ _ Construction _ Total Expenditures: - - 10,000 - 10,000 Forecasted Project Cost: Total 2012 2013 2014 2015 2010-2015 Funding Sources: Unrestricted Street Revenue - - - - 10,000 Grants (Fed,State,Local) _ REET Traffic Impact Fees Other _ Total Funding Sources: - - - - 10,000 Capital Expenditures: Design - - - - 10,000 Right of Way _ Construction _ Totat Expenditures: - - - - 10,000 • Grants ! Other Sources: 62 City ofAuburn Draft Capital Facilities Plan ARTERIAL STREET FUND (102) Capital Facilities Plan • Six Year Capital Facilities Plan, 2010-2015 Special Revenue Funds Project Title: Annual Bridge Maintenance Project TIP # 28 Project No: Cpxxxx Project Type: Non-Capacity (Annual) Project Manager: Pablo Para Description: This is an annual level of effort project used to fund bridge improvements as identified by the city's annual bridge inspection program. Progress Summary: Future Impact on Operating Budget: This project will have no impact on the operating budget for street maintenance. Budget: 2009 YTD Actual 2070 09 Budget Budget Expenditures Budget Balance Adopted Budget - Budget Amendments - Adjusted Budget - - - - . Activity: (Previous 2 Yrs) 2009 YE 2010 Year End Funding Sources: Prior to 2009 Estimate 2010 Budget 2011 Budget Project Total Unrestricted Street Revenue - - 50,000 50,000 50,000 Grants (Fed, State, Local) - - - - - REET - - - - - Traffic Mitigation Fees - - - - - Other - - - - - Total Funding Sources: - - 50,000 50,000 50,000 Capital Expenditures: Design - - - - - Right of Way - - - - - Construction - - 50,000 50,000 50,000 Total Expenditures: - - 50,000 50,000 50,000 Forecasted Project Cost: Total 2012 2013 2014 2015 2010-2015 Funding Sources: Unrestricted Street Revenue 50,000 50,000 50,000 50,000 300,000 Grants (Fed.State,Local) - - - - - REET - - - - - Traffic Mitigation Fees - - - - - Other - - - - - Total Funding Sources: 50,000 50,000 50,000 50,000 300,000 Capital Expenditures: Design - - - - - Right of Way - - - - - Construction 50,000 50,000 50,000 50,000 300,000 Total Expenditures: 50,000 50,000 50,000 50,000 300,000 • Grants / Other Sources: 63 City ofAuburn Draft Capital Facilities Plan ARTERIAL STREET FUND (102) Capital Facilities Plan Six Year Capital Facilities Plan, 2010-2015 Special Revenue Funds • Project Title: South 277th - Wetland Mitigation TIP # 29 Project No: c410a0 Project Type: NOn-CapaCity Project Manager: NutteP 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: 2009 YTD Actual 2010 09 Budget Budget Expenditures Budget Balance Adopted Budget _ Budget Amendments _ Adjusted Budget Activity: • (Previous 2 Yrs) 2009 YE 2010 Year End Funding Sources: Prior to 2009 Estimate 2010 Budget 2011 Budget Project Total Unrestricted Street Revenue 67,775 100,000 25,000 25,000 192,775 Grants (Fed, State, Local) - _ _ _ _ REET Tra(fic Impact Fees _ _ . Other - _ _ _ _ Total Funding Sources: 67,775 100,000 25,000 25,000 192,775 Capital Expenditures: Design 30,210 25,000 10,000 10,000 65,210 Right of Way - _ _ _ _ Construction 37,565 75,000 15,000 15,000 127,565 Total Expenditures: 67,775 100,000 25,000 25,000 192,775 Forecasted Project Cost: Total 2012 2013 2014 2015 2010-2015 Funding Sources: Unrestricted Street Revenue 25,000 25,000 - - 100,000 Grants (Fed, State, Local) - _ _ REET Traffic Impact Fees Other - - _ Total Funding Sources: 25,000 25,000 - - 100,000 Capital Expenditures: Design 10,000 10,000 - - 40,000 Right of Way - - _ Construction 15,000 15,000 - - 60,000 Total Expenditures: 25,000 25,000 - - 100,000 • Grants / Other Sources: 64 City ofAuburn Draft Capital Facilities Plan ARTERIAL STREET FUND (102) capital Facilities Ptan • Six Year Capital Facilities Plan, 2010-2015 Special Revenue Funds Project Title: Citywide Pedestrian Crossing Program TIP # 30 Project No: CpXxxx Project Type: Non-Capacity (Bi-Annual) Project Manager: TBD Description: This is a bi-annual level of effort project used to fund small pedestrian safety studies and improvement projects. This project provides for pedestrian safety studies and improvements at various locations citywride. Projects are prioritized annually based on safety issues and pedestrian demands. Progress Summary: Projects for 2010 are being analyzed. Future Impact on Operating Budget: This project will have no impact on the operating budget for street maintenance. Budget: 2009 YTD Actual 2010 09 Budget Budget Expenditures Budget Balance Adopted Budget _ Budget Amendments - Adjusted Budget - - - - ~ Activity: (Previous 2 Yrs) 2009 YE 2010 Year End Funding Sources: Prior to 2009 Estimate 2010 Budget 2011 Budget Project Total Unrestricted Street Revenue 11,700 - 100,000 - 111,700 Grants (Fed, State, Local) - - _ _ _ REET Traffic Impact Fees Other - - _ _ _ Total Funding Sources: 11,700 - 100,000 - 111,700 Capital Expenditures: Design 11,700 - 10,000 - 21,700 Right of Way - - - - _ Construction - - 90,000 - 90,000 Total Expenditures: 11,700 - 100,000 - 111,700 Forecasted Project Cost: Total 2012 2013 2014 2015 2010-2015 Funding Sources: Unrestricted Street Revenue 100,000 - 100,000 - 300,000 Grants (Fed, State, Local) - - _ _ _ REET Traffic Impact Fees _ Other - - _ 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 / Other Sources: 65 City ofAuburn Draft Capital Facilities Plan ARTERIAL STREET FUND (102) Capital Facilities Plan Six Year Capital Facilities Plan, 2010-2015 Special Revenue Funds • Project Title: Citywide Roadway Safety Infrastructure improvements TIP # 31 Project No: CpXxx Project Type: Non-Capacity (Safety) Project Manager: V81'ious Description: This is a bi-annual level of effort project used to fund infrastructure improvements to enhance traffic safety. Projects are prioritized annually based upon field studies. Progress Summary: 2009 project was guardrail along Kersey Way. 2011 Project has not been selected. Future Impact on Operating Budget: This project will have no impact on the operating budget for street maintenance. BUdget: 2009 YTD Actual 2010 09 Budget Budget Expenditures Budget Balance Adopted Budget _ Budget Amendments _ Adjusted Budget Activity: ~ (Previous 2 Yrs) 2009 YE 2010 Year End Funding Sources: Prior to 2009 Estimate 2010 Budget 2011 Budget Project Total Unrestricfed Street Revenue - 200,000 - 200,000 200,000 Grants (Fed, State, Local) - _ _ _ _ REET Traffic Impact Fees Other Total Funding Sources: - 200,000 - 200,000 200,000 Capital Expenditures: Design - 15,000 - 15,000 15,000 Right of Way - - _ _ _ Construction - 185,000 - 185,000 185,000 Total Expenditures: - 200,000 - 200,000 200,000 Forecasted Project Cost: Total 2012 2013 2014 2015 2010-2015 Funding Sources: Unrestricted Street Revenue - 200,000 - 200,000 600,000 Grants (Fed, State, Local) - - _ _ _ REET Traffrc 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 / Other Sources: 66 City ofAuburn Draft Capital Facilities Plan ARTERIAL STREET FUND (102) Capital Facilities Plan . Six Year Capital Facilities Plan, 2010-2015 Special Revenue Funds Project Title: Railroad Crossing Safety Improvements TIP # 38 Project No: cpXxx Project Type: Intersection Safety (Non-Capacity) Project Manager: TBD Description: This project will fund the design, coordination, permitting and construction of Quad gates at the West Main St, 3rd St NW, and 37th St NW BNSF Railroad crossings. Progress Summary: Future Impact on Operating Budget: The annual maintenance cost for this project is estimated to be $1,000. BUdget: 2009 YTD Actual 2010 09 Budget Budget Expenditures Budget Balance Adopted Budget - - - - Budget Amendments - - - - Adjusted Budget - - - - s Act,v,ty: (Previous 2 Yrs) 2009 YE 2010 Year End Funding Sources: Prior to 2009 Estimate 2010 Budget 2011 Budget Project Total Unrestricted Street Revenue - - - 25,000 - Grants (Fed, State, Local) - - - 125,000 - REET - - - - - PWTFL - - - - - Other - - - - - Total Funding Sources: - - - 150,000 - Capital Expenditures: Design - - - 150,000 - Right of Way - - - - - Construction - - - - - Total Expenditures: - - - 150,000 - Forecasted Project Cost: Total 2012 2013 2014 2015 2010-2015 Funding Sources Unrestricted Street Revenue 110,000 - - - 135,000 Grants (Fed, State, Local) 740,000 - - - 865,000 REET - - - - - PWTFL - - - - - Other - - - - - Totat Funding Sources: 850,000 - - - 1,000,000 Capital Expenditures Design - - - - 150,000 Right of Way - - - - - Construction 850,000 - - - 850,000 • Total Expenditures: 850,000 - - - 1,000,000 Grants / Other Sources: Grant funding is unsecured. 67 City ofAuburn Draft Capital Facilities Plan ARTERIAL STREET FUND (102) capital Facilities Plan Six Year Capital Facilities Plan, 2010-2015 Speciai Revenue Funds • Project Title: A ST NE Pedestrian Improvements TIP # 44 Project No: Cpxxxx Project Type: Sidewalk Improvements (Non-Capacity) Project Manager: TBD Descri ption: This project provides funding for completing a pedestrian connection between Downtown and the 8th St NE business district. This project will improve the pedestrian crossing at 3rd st NE, construct sidewalks and access ramps along the A St NE corridor. Progress Summary: Future Impact on Operating Budget: The annual maintenance cost for this project is estimated to be $500. BUdgBt: 2009 YTD Actual 2010 09 Budget Budget Expenditures Budget Balance Adopted Budget Budget Amendments Adjusted Budget Activity: ~ (Previous 2 Yrs) 2009 YE 2010 Year End Funding Sources: Prior to 2009 Estimate 2010 Budget 2011 Budget Project Total Unrestricted Street Revenue - _ _ Grants (Fed, State, Local) - - - 150,000 - REET _ _ PWTFL Other _ _ Total Funding Sources: - - - 150,000 - Capital Expenditures: Design - - - 15,000 - Right of Way - - _ _ Construction - - - 135,000 - Total Expenditures: - - - 150,000 - Forecasted Project Cost: Total 2012 2013 2014 2015 2010-2015 Funding Sources: Unrestricted Street Revenue _ Grants (Fed, State, Local) - - - - 150,000 REET _ PWTFL - - - - - Other _ Total Funding Sources: - - - - 150,000 Capital Expenditures: Design - - - - 15,000 Right of Way _ Construction - - - - 135,000 Total Expenditures: - - - - 750,000 • Grants ! Other Sources: Grant funding is unsecured. 68 City ofAuburn Draft Capital Facilities Plan ARTERIAL STREET FUND (102) Capital Facilities Plan . Six Year Capital Facilities Plan, 2010-2015 Special Revenue Funds Project Title: Interurban Trailhead Improvements TIP # 45 Project No: Cpxxxx Project Type: Class 1 Trail (Non-Capacity) Project Manager: TBD Description: This project provides funding for enhancements to existing trailheads and construction of new trailheads. Improvements include bike racks, kiosks, restrooms, parking and improved access. Progress Summary: Future Impact on Operating Budget: This project will have no impact on the operating budget for street maintenance. BUdget: 2009 YTD Actual 2010 09 Budget Budget Expenditures Budget Balance Adopfed Budget - - - - Budget Amendments - - - - Adjusted Budget - - - - . ACtivity: (Previous 2 Yrs) 2009 YE 2010 Year End Funding Sources: Prior to 2009 Estimate 2010 Budget 2071 Budget Project Total Unrestricted Street Revenue - - - - - Grants (Fed, State, Local) - - - 185,000 - Traffic Mitigation Fees - - - 25,000 - PWTFL - - - - - Other - - - - - Total Funding Sources: - - - 210,000 - Capital Expenditures: Design - - - 20,000 - Right of Way - - - - - Construction - - - 190,000 - Total Expenditures: - - - 210,000 - Forecasted Project Cost: Total 2012 2013 2014 2015 2010-2015 Funding Sources: Unrestricted Street Revenue - - - - - Grants (Fed, State, Local) - - - - 185,000 Traffic Mitigation Fees - - - - 25,000 PWTFL - - - - - ` Other - - - - - Total Funding Sources: - - - - 210,000 Capital Expenditures: Design - - - - 20,000 Right of Way - - - - - Construction - - - - 190,000 Total Expenditures: - - - - 210,000 • Grants / Other Sources: Grant funding is unsecured. 69 City ofAuburn Draft Capital Facilities Plan ARTERIAL STREET FUND (102) Capital Facilities Plan Six Year Capital Facilities Plan, 2010-2015 Special Revenue Funds • Project Title: 104th Ave SE & Green River Road Study T1P # 46 Project No: Cpxxxx Project Type: Non-Capacity (Intersection Safety) Project Manager: TBD Description: This project will fund a pre-design study to determine the right of way, evironmental and construction requirements for intersection safety improvements. This safety project scope will include sight distance improvements, constructing turn lanes, channelization, environmental mitigation, signage and, clear zone improvements. Progress Summary: Future Impact on Operating Budget: This project will have no impact on the operating budget for street maintenance. Budget: 2009 YTD Actual 2010 09 Budget Budget Expenditures Budget Balance Adopted Budget Budget Amendments Adjusted Budget ACtivity: • (Previous 2 Yrs) 2009 YE 2010 Yea► End Funding Sources: Prior to 2009 Estimate 2010 Budget 2011 Budget Project Total Unrestricted Street Revenue - - 5,000 - 5,000 Grants (Fed.State,Local) - - _ _ _ REET PVVTFL - - - - - Other Total Funding Sources: - - 5,000 - 5,000 Capital Expenditures: Design - - 5,000 - 5,000 Right of Way - - _ _ _ Construction - - _ _ _ Total Expenditures: - - 5,000 - 8,000 Forecasted Project Cost: Total 2012 2013 2074 2015 2010-2015 Funding Sources: Unrestncted Street Revenue - - - - 5,000 Grants (Fed,State,local) - _ _ REET PWTFL Other _ Total Funding Sources: - - - - 5,000 Capital Expenditures: Design - - - - 5;000 Right of Way _ Construction _ Total Expenditures: - - - - 5,000 • Grants / Other Sources: 70 City ofAuburn Draft Capital Facilities Plan ARTERIAL STREET FUND (102) Capital Facilities Plan • Six Year Capital Facilities Plan, 2010-2015 Special Revenue Funds ProjectTitle: ITS Dynamic Message Signs TIP # 50 Project No: Cpxxx Project Type: Non-Capacity (ITS) Project Manager: TBD Description: This project will fund the design and construction of Dynamic Message signs at various locations throughout the city. Dynamic message signs are an important tool in ITS for informing roadway users. Priority locations for sign installations are based on the Comprehensive Transportation Plans ITS map and incfude Auburn Way North, Auburn Way South, West Valley Highway, East Valley Highway and Lea Hill Road. Progress Summary: The first phase of this project is scheduled to begin in 2011. Future Impact on Operating Budget: The annual maintenance cost for this project is estimated to be $5000. Budget: 2009 YTD Actual 2010 09 Budget Budget Expenditures Budget Balance Adopted Budget - - - - Budget Amendments - - - - Adjusted Budget - - - - ~ Activity: (Previous 2 Yrs) 2009 YE 2010 Year End Funding Sources: Prior to 2009 Estimate 2010 Budget 2011 Budget Projecf Total Unrestricted Street Revenue - - - 30,000 - Grants (Fed, State, Local) - - - 190,000 - REET - - - - - PWTFL - - - - - Other - - - - - Total Funding Sources: - - - 220,000 - Capital Expenditures: Design - - - 20,000 - Right of Way - - - - - Construction - - - 200,000 - Total Expenditures: - - - 220,000 - Forecasted Project Cost: Tota I 2012 2013 2014 2015 2010-2015 Funding Sources: Unrestricted Street Revenue - 30,000 - 30,000 90,000 Grants (Fed, State, Local) - 190,000 - 190,000 570,000 REET - - - - - PWTFL - - - - - Other - - - - - Total Funding Sources: - 220,000 - 220,000 660,000 Capital Expenditures: Design - 20,000 - 20,000 60,000 Right of Way - - - - - Construction - 200,000 - 200,000 600,000 Total Expenditures: - 220,000 - 220,000 660,000 • Grants / Other Sources: Grant Funding is unsecured. 71 City ofAuburn Draft Capital Facilities Plan ARTERIAL STREET FUND (102) capitai Facilities Plan Six Year Capital Facilities Plan, 2010-2015 Special Revenue Funds • Project Title: Downtown Promenade improvements TIP # 52 Project No: Cpxxx Project Type: Non-Capacity Project Manager: TBD Description: This project will fund the design, coordination, permitting and construction of Downtown Promenade improvements. Project includes storm, sewer, water and roadway improvements of Division Street between Main St and 2nd St SW. Progress Summary: Future Impact on Operating Budget: This project wili have no impact on the operating budget for street maintenance. BUdget: 2009 YTD Actual 2010 09 Budget Budget Expenditures Budget Balance Adopted Budget Budget Amendments Adjusted Budget Activit,,: ~ (Previous 2 Yrs) 2009 YE 2010 Year End Funding Sources: Prior to 2009 Estimate 2010 Budget 2011 Budget Project Totai Unrestricted Street Revenue _ _ _ Grants (Federal) - - 500,000 2,500,000 500,000 REET _ _ _ PWTFL _ _ _ Other(GO Bonds) - - 500,000 4,485,000 500,000 Total Funding Sources: - - 1,000,000 6,985,000 1,000,000 Capital Expenditures: Design - - 1,000,000 1,425,000 1,000,000 Right of Way _ _ Construction - - - 5,560,000 Total Expenditures: - - 1,000,000 6,985,000 1,000,000 Forecasted Project Cost: Total 2012 2013 2014 2015 2010-2015 Funding Sources: Unrestricted Street Revenue Grants (Federal) - - - - 3,000,000 REET _ PWTFL _ Other(GO Bonds) - - - - 4,985.000 Total Funding Sources: - - - - 7,985,000 Capital Expenditures: Design 2,425,000 Right of Way _ Construction - - - - 5,560,910 Total Expenditures: - - - - 7,985,Grants / Other Sources: Grant Funding is Federal EDA Grant. Other Funding is GO Bond revenue. 72 City ofAuburn Draft Capital Facilities Plan ARTERIAL STREET FUND (102) Capital Facilities Plan • Six Year Capital Facilities Plan, 2010-2015 Special Revenue Funds Project Title: Mary Olson Farm Improvements TIP # 55 Project No: CP0815 Project Type: Non-Capacity Project Manager: Leah Dunsdon Description: This is a historical preservation project required as mitigation for S 277th Reconstruction Project. Progress Summary: Phase 1 of project was completed in 2009 and Phase 2 is scheduled to be completed in 2010. Future Impact on Operating Budget: This project will have no impact on the operating budget for slreet maintenance. BUdget: 2009 YTD Actual 2010 09 Budget Budget Expenditures Budget Balance Adopted Budget - ~ Budget Amendments = Adjusted Budget Activity: (Previous 2 Yrs) 2009 YE 2010 Year End Funding Sources: Prior to 2009 Estimate 2010 Budget 2011 Budget Project Total Unrestricted Street Revenue - - - - - Grants (Federal) - 49,650 51,400 - 101,050 REET - - - - PWTFL - - - - - Other - - - - - Total Funding Sources: - 49,650 51,400 - 101,050 Capital Expenditures: Design - - - - - Right of Way - - - - - Construction - 49,650 51,400 - 101,050 Total Expenditures: - 49,650 51,400 - 101,050 Forecasted Project Cost: Total 2012 2013 2014 2015 2010-2015 Funding Sources: Unrestricted Street Revenue - - - - - Grants (Federal) - - - - 51,400 REET - - - - - PWTFL - - - - - Other - - - - - Total Funding Sources: - - - - 51,400 Capital Expenditures: Design - - - - - Right of Way - - - - - ~ Construction = _ _ = 51,400 Total Expenditures: 57,400 Grants / Other Sources: 73 City ofAuburn Draft Capital Facilities Plan TABLE T- 2A • CAPITAL FACILITIES PLAN PROJECTS AND FINANCING TRANSPORTATION - LOCAL STREET 2010 2011 2012 2013 2014 2015 Total Capacity Prolects: None _ Non-Capacitv Projects: 1 Local Street Improvement Program Capital Costs 2,200,000 2,200,000 2,200,000 2,200,000 2,200,000 2,200,000 13,200,000 Funding Sources: Local Street Fund - - - _ _ _ . Property Tax 2,200,000 2,200,000 2,200,000 2,200,000 2,200,000 2,200,000 13,200,000 Sales Tax - - - _ _ _ _ Bond Proceeds Utility Mitigation SUMMARY: CAPITAL COSTS Capacity Projects - - - - _ _ _ Non-Capacity Projects 2,200,000 2,200,000 2,200,000 2,200,000 2,200,000 2,200,000 13,200,000 Total Costs 2,200,000 2,200,000 2,200,000 2,200,000 2,200,000 2,200,000 13,200,000 FUNDING SOURCES: ~ Local Street Fund - - - _ _ _ _ Property Tax 2,200,000 2,200,000 2,200,000 2,200,000 2,200,000 2,200,000 13,200,000 Sales Tax - - - _ _ _ _ Bond Proceeds Utility Mitigation - - - - _ _ _ Total Funding 2,200,000 2,200,000 2,200,000 2,200,000 2,200,000 2,200,000 13,200,000 ~ 74 City ofAuburn Draft Capital Facilities Plan LOCAL STREET FUND (103) capital Facilities Plan ~ Six Year Capital Facilities Plan, 2010-2015 Special Revenue Funds Project Titie: Locai Street Improvement Program Project No: Various TIP #37 Project Type: Non-CapaCity Project Manager: WiCkstrom Description: This program was created after passage of Proposition 1 on the November'04 ballot, setting the City's property tax levy limits and creating a dedicated local street fund to be used solely for local street improvements. The program wilt 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 patching, pre-leveling, asphalt overlays and roadway reconstruction. The property tax levy lift that was voted in in 2004 will be used to repay the bonds that are anticipated to complete the program. Progress Summary: This prograrrr has successfully completed overlays in 2005, 2006, 2007, and is on track to complete overlays in 2008. In 2009 and 2010 the program will begin tackling the streets that require a complete reconstruction because the street surface and underlying base has failed. Future Impact on Operating Budget: None BUdget: 2009 YTD Actual 2010 09 Budget Budget Expenditures Budget Balance Adopted Budget - Budget Amendments - • Adjusted Budget - - - - Activity: (Previous 2 Yrs) 2009 YE 2010 Year End Funding Sources: Prior to 2009 Estimate 2010 Budget 2011 Budget Project Total Local Street Fund 25,000 15,000 - - 40,000 PropertyTax 1,582,700 810,000 2,200,000 2,200,000 4,592,700 Utility Mitrgation 450,000 225,000 - - 675,000 Bond Proceeds - - - - - Other 2,655,000 1,545,000 - - 4,200,000 Total Funding Sources: 4,712,700 2,595,000 2,200,000 2,200,000 9,507,700 Capital Expenditures: Design 240,000 440,000 300,000 300,000 980,000 Right of Way - - - - - Construction 4,472,700 2,155,000 1,900,000 1,900,000 8,527,700 Total Expenditures: 4,712,700 2,595,000 2,200,000 2,200,000 9,507,700 Forecasted Project Cost: Total 2012 2013 2014 2014 2010-2015 Funding Sources: Local Street Fund - - - - - Property Tax 2,200,000 2,200,000 2,200,000 2,200,000 13,200,000 Utility Mitigation - - - - - Bond Proceeds - - - - - Other - - - - - Total Funding Sources: 2,200,000 2,200,000 2,200,000 2,200,000 13,200,000 Capital Expenditures: Design 300,000 300,000 300,000 300,000 1,800,000 Right of Way - - - - - ~ Construction 1,900,000 1,900,000 1,900,000 1,900,000 11,400,000 Total Expenditures: 2,200,000 2,200,000 2,200,000 2,200,000 13,200,000 Grants / Other Sources: 75 City ofAuburn Draft Capital Facilities Plan TABLE T- 2B ~ CAPITAL FACILITIES PLAN PROJECTS AND FINANCING TRANSPORTATION - STREET PRESERVATION 2010 2011 2012 2013 2014 2015 Total Capacitv Prolects: None _ Non-Capacitv Proiects: 1 Annual Arterial Street Preservation Capitai Costs 1,400,000 1,400,000 1,400,000 1,400,000 1,400,000 1,400,000 8,400,000 Funding Sources: Local Street Fund - - - - _ _ _ Property Tax - - - - _ _ _ Utility Tax 1,400,000 1,400,000 1,400,000 1,400,000 1,400,000 1,400,000 -8,400,000 Bond Proceeds - - - _ _ _ _ 2 Annual Arterial Crack Seal Program Capital Costs 100,000 100,000 100,000 100,000 100,000 100,000 600,000 Funding Sources: Utility Tax 100,000 100,000 100,000 100,000 100,000 100,000 600,000 Bond Proceeds - - - - _ _ _ SUMMARY: CAPITAL COSTS Capacity Projects - - - - _ _ _ • Non-Capacity Projects 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 9,000,000 Totai Costs 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 9,000,000 FUNDING SOURCES: Street Fund - - - _ _ _ _ Property Tax - - - _ _ _ _ Utility Tax 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 9,000,000 Bond Proceeds - - - _ _ _ _ Total Funding 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 9,000,000 • 76 City ofAuburn Draft Capital Facilities Plan STREET FUND (105) Capital Facilities Pian ~ Six Year Capital Facilities Plan, 2010-2015 Speciaf Revenue Funds Project Title: Annual Arterial Street Preservation Project No: cpxxxx TIP #35 Project Type: Non-Capacity Project Manager: Seth Wickstrom Description: Implement regular pavement maintenance and/or rehabilitation of various classified streets citywide. These projects may include overlays, rebuilds, spot repairs, or a combination of these. It is anticipated that this program will be funded through bond proceeds that will be repaid by the 1% utility tax that was adopted by Councit in 2008: Progress Summary: This program is being expanded from previous years. Prior years this program provided approximately $675,000 from the REET funding to go towards the purpose of preserving classified streets. Future Impact on Operating Budget: None BUdg@t: 2009 YTD Actual 2010 09 Budget Budget Expenditures Budget Balance Adopted Budget - Budget Amendments - Adjusfed Budget - - - - Activity: (Previous 2 Yrs) 2009 YE 2010 Year End Funding Sources: Prior to 2009 Estimate 2010 Budget 2011 Budget Project Total . Street Fund - _ _ _ _ Property Tax Utility Tax 1,400,000 1,400, 000 1,400,000 REET2 - - - - - Bond Proceeds - - - - - Total Funding Sources: - - 1,400,000 1,400,000 1,400,000 Capital Expenditures: Design - - 50,000 50,000 50,000 Right of Way - - - - - Construction - - 1,350,000 1,350,000 1,350,000 Total Expenditures: - - 1,400,000 1,400,000 1,400,000 Forecasted Project Cost: Total 2012 2013 2014 2015 2010-2015 Funding Sources: Street Fund - - - - - Property Tax - - _ _ _ Utility Tax 1,400,000 1,400,000 1,400,000 1,400,000 8,400,000 REET2 - - - _ _ Bond Proceeds - - - - - Total Funding Sources: 1,400,000 1,400,000 1,400,000 1,400,000 8,400,000 Capital Expenditures: Design 50,000 50,000 50,000 50,000 300,000 Right of Way - - - - - Construction 1,350,000 1,350,000 1,350,000 1,350,000 8,100,000 Total Expenditures: 1,400,000 1,400,000 1,400,000 1,400,000 8,400,000 Grants / Other Sources: • 77 City ofAuburn Draft Capital Facilities Plan STREET FUND (105) Capital Facilities Plan Six Year Capital Facilities Pian, 2010-2015 Special Revenue Funds • Project Title: Annual Arterial Crack Seal Program Project No: cpxxxx TIP #36 Project Type: Non-Capacity Project Manager: Seth WiCkstrom Description: Implement regular maintenance of various classified streets by sealing newly formed cracks. Sealing the cracks will prolong the life of the pavement by stopping water from draining into the subbase of the road. Progress Summary: Future Impact on Operating Budget: . Budget: 2009 YTD Actual 2010 09 Budget Budget Expenditures Budget Balance Adopted Budget - Budget Amendments - Adjusted Budget - - - - Activity: • (Previous 2 Yrs) 2009 YE 2010 Year End Funding Sources: Prior to 2009 Estimate 2010 Budget 2011 Budget Project Total Unrestricted Street Revenue - - - - _ Utility Tax - - 100,000 100,000 100,000 REET - - - _ _ 8ond proceeds - - - - _ Total Funding Sources: 100,000 100,000 100,000 Capital Expenditures: Design - - 10,000 10,000 10,000 Right of Way - - - - - Construction - - 90,000 90,000 90,000 Total Expenditures: - - 100,000 100,000 100,000 Forecasted Project Cost: Total 2012 2013 2014 2015 2D10-2015 Funding Sources: Unrestricted Street Revenue - - - - - Utility Tax 100,000 100,000 100,000 100,000 600,000 REET - - - - - Bond proceeds - - - - - Total Funding Sources: 100,000 100,000 100,000 100,000 600,000 Capital Expenditures: Design 10,000 10,000 10,000 10,000 60,000 Rrght of Way - - - - - Construction 90,000 90,000 90,000 90,000 540,000 Totai Expenditures: 100,000 100,000 100,000 100,000 600,000 Grants / Other Sources: • 78 City ofAuburn Draft Capital Facilities Plan TABLE T-3 • SUMMARY OF IMPACTS ON FUTURE OPERATING BUDGETS Pro'ect: 2011 2012 2013 2014 2015 2016 Total 1 A Street NW, Phase 1 $ - $ - $ 17,568 $ 17,568 $ 17,568 $ 17,568 $ 70,272 2 CitywidelTSProject 5,000 5,000 5,000 5,000 5,000 5,000 30,000 3 AuburnWayCorridorlmprovements _ _ _ _ _ _ _ 4 I Street NE Corridor - - - - 17,568 17,568 35,136 5 M Street Grade Separation - _ _ - 21,827 21,827 43,654 6 S 277th-AWN to Green Rivereridge - - 10,541 10,541 10,541 10,541 42,164 7 15th Sbeet SW-Reconstruction _ _ _ _ _ _ _ 8 A Street NW, Phase 2 - - - 1,405 1,405 1,405 4,215 g D Street NW, 37th to 44th _ - - - - 14,054 14,054 10 F Street SE, 4th to A WS - 851 851 851 851 851 4,255 11 M Street NE, E. Main to 8th - - - 3,514 3,514 3,514 10,542 12 Grade Separafed Crossing of BNSF Railyard - - - - - - - 13 KerseyWaylmprovements _ - - - 14,056 14,056 28,112 14 W Valley Hwy Improvemenfs _ _ _ _ _ 15 Sth Street NE Widening _ - - 851 851 851 2,553 16 49th Street NE, AWN to M Street NE - - 2,306 2,306 2,306 2,306 9,224 17 Harvey & 8th Street NE 703 703 703 703 703 703 4,218 18 Sth Street NE/R Street NE Signal 5,643 5,643 5,643 5,643 5,643 5,643 33,858 19 Auburn Way N 8 1 st Street NE Signal _ _ _ _ _ _ _ Zp Auburn Way S 8 M Street SE Imp. - 703 703 703 703 703 3,515 21 C Street NW 8 W Main Street _ _ _ _ _ _ _ 23 BNSF / E Valley Hwy Pedestrain Underpass - - - - - 240 240 24 Academy Drive Multi-Use Trail 1,680 1,680 25 R Street Corridor Study . 26 Metro Shuttle 27 41st Street SE 8 A Street SE Sfudy 2$ Lea Hill 8 8th ST NE Bridge Widening Study - - - - - - - Zy S 277th-Wetland Mitigation 30 Citywide Pedestrian Crossing Program 31 Citywide Roadway Safety Infrastructure lmprov. - - - - - - - 35 Annual Arterial Pavement Preservation (Fund 105) - - - - - - - 36 Annual Arterial Crack Seal Piogram (Fund 105) - - - - - - - 37 Local Street Improvement Progiam (Fund 103) - - - - - - - Total $ 11,346 $ 12,900 $ 43,315 $ 49,085 $ 102,536 $ 178,510 $ 337,692 • 79 City ofAuburn Draft Capital Facilities Plan • ~ p~ CITY OF _ ~ jktiBUIRN ~ MORE THAN YOU IMAGINED ~ 80 City ofAuburn Draft Capital Facilities Plan • WATER Current Facilities The City of Auburn water utility provides water supply, treatment, transmission, storage, distribution, and service connections to in-City residences and businesses. The City also provides water to one adjacent city and two water districts. The water system consists of wells and springs for source, chlorination 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 six capacity projects in the amount of $12,329,000 and twenty non-capacity projects totaling $30,414,600 for a 6-year planning • expectation total of $42,743,600. The financing plan is shown in Table W-2 followed by individual worksheets showing the project details. The capacity projects will increase water supply quantities, storage, and distribution for growth of retail customers. The non-capacity projects will provide for pipeline improvements and replacements, delivery pressure improvements, water quality enhancements, comprehensive and resource management planning, pump station upgrades, telemetry system improvements, and meter upgrades. Impact on Future Operating Budgets As Table W-3 shows, operating budget impacts of $6,000 are forecasted for water supply and distribution facilities during the six years 2011 - 2016. • 81 City ofAuburn Draft Capital Facilities Plan TABLE W-1 • Facilities Inventory Water Facilities B h.~EJURI+F~1I1~~ER;S~(~~NC . „ „ . . „ . . . . . , .F.,.. . CAPACITY FACILITY WATER RIGHT (MGD - max rate) LOCATION Water Supply: Coal Creek Springs Certificate 857 9.70<2.52>' 3401 Stuck River Dr West Hill Springs Claim (1973 File Date) 0.9 1900 - 15th St NW ext. Well 1 Certificate 3560-A 3.17 1130 "M" St SE We/l 2 G?-00277 C 3.46 519 "K" St NE Well 3A G1-23629 C 4.03 401- 37th St SE . We1138 (Included Above) (Included Above) 401- 37th St SE Well 4 G1-20391 C 4.03 950 25th Street SE Well 5 G 1-23633 C 1.44 5530 James Ave SE Well 5A (Included Above) (Included Above) 5401 Evergreen Way Well 5B (Included Above) (Included Above) West end of 62nd Ct SE Well 6 (Supplemental to Wells 1, 2, 3A, 36, 4) 5.04 (supplemental) 519 "K" St NE Well 7 (Supplemental to Wells 1, 2, 3A, 38, 4) 5.04 (supplemental) 403 "E" St NE Supply Total (MGD) 26.73 Available for Use 24.21 ' Denotes deduction of 1,750 gpm (Qi/2,824 ac-ft/yr) to compty with the provisions of the Muckleshoot-Auburn Stipulated Agreement. CAPACITY • FACILITY (MG) LOCATION SERVICE AREA Storaqe Facilities: Valley Reservoir 1 5.0 2004 Auburn Way S Valley Service Area Valley Reservoir 2 3.6 32115 - 105th Place S Valley Servrce Area ACademy Reservoir SA 1.0 5002 Aubum Way S Academy Service Area Academy Reservoir 86 1.5 5002 Auburn Way S Academy Service Area Lea Hi!l Reservoir 4A 1.0 30502 - T 32nd Ave SE Lea Hill Seroice Area Lea HiII Reservoir 48 1.5 30502 - 132nd Ave SE Lea Hill Service Area Lakeland Hills Reservoir 5 1.0 1118 57th Place SE Lakeland Hills Svc Area Storage Total (MG) 14.6 • 82 City ofAuburn Draft Capital Facilities Plan TABLE W-1 (continued) • Facilities Inventory Water Facilities CAPACITY FACILITY (GPM) LOCATION Booster Pump Stations: Academy 1: 2 pumps 800 2004 Auburn way S Academy 2: 2 pumps 1,500 2004 Auburn way S Green River. 4 pumps 4,680 29621 Green River Rd SE Intertie: 7 pumps 4,830 30502 132nd Ave SE Lea Hill: 3 pumps 2,100 10406 Lea Hill Rd SE Lakeland Hills: 6 pumps 3,200 1118 57th Place SE Jannsen's Addition: 1 pump 100 3600 Block Lemon Tree Lane Game Farm Park: 2 pumps 1,050 2401 Stuck River Drive CAPACITY Primary Valve FACILITY (PSI - InIeUOutlet) LOCATION Pressure Reducinp Stations: Serves Valley Pressure Zone: Howard Road CCF #1011-1 82165 Howard Road • ~Howard Road CCF By-Pass #1011 = Howard Road (eypass) 25th Street SE #1110-1 (Offline) 25th Street SE & K Street SE Riverwalk #1111-2 90150 27th St. SE & 27th Place SE Riverwalk #1111-1 109/55 Riverwalk Dr SE & Howard Road Serves Lea Hill: Lea Hill #512-1 80/50 304th St. SE West of 112th Ave. Lea Hill #412-1 90145 SE 298th Place & 109 Ave. SE Lea Hill #512-2 87145 304th St. SE West of 108th Ave. Lea Hil! #611-1 165165 Lea Hill Rd. S.E. Lea Hill #611-2 140165 Lea Hill Rd. & 106 Place Lea Hill 4611-3 145160 Lea Hill Rd. & 107 Place Lea Hill #411-1 94155 104th Ave SE (South of 303rd Road) Lea Hil! #411-2 86140 SE 304fh Place & SE 101 st Place Lea Hill #512-3 N/C 300 elock & 108th Ave SE Amber View North #711-1 150165 105th Place SE & 320th place Amber View North #711-2 142160 106th Place SE Near Reservoir 2 Serves Academy: Auburn Way South #1011-3 130180 2003 Auburn Way South Auburn Way South #1114-1 130180 4500 Auburn Way South Serves Jannsen Addition: Jannsen #1216-1 72158 6100 elock & 35th Way SE ~ 83 City ofAuburn Draft Capital Facilities Plan TABLE W-1 (continued) Facilities Inventory • Water Facilities CAPACITY Primary Valve FACILITY (PSI - InletlOutlet) LOCATION Serves Lakeland Hills: Lakeland Hills #1410-2 125162 Nathan Avenue & Highland Drive Lakeland Hills #1309-1 105155 Mill Pond Drive @ Oravetz Road Lakeland Hills #1410-1 N/C 51st St. SE east of Mill Pond Loop Lakeland Hills #1409-3 84155 Mil1 Pond Drive & Lakeland Hills Way Lakeland Hills #1510-1 N/C Lakeland Hills Way & Evergreen Way Lakeland Hills #1409-2 120156 47th SE & Lakeland Hills Way Lakeland Hills #1310-1 130155 Mill Pond Dr. & Mill Pond Loop Lakeland Hills #1410-3 82/55 Quincy Ave N of 53rd St SE Lakeland Hills #1409-1 N/C Oravetz & Zakeland Hilfs Way Lakeland Hi/ls #1409-4 95170 Lakeland Hills Way & Lakeland Hills Lp Lakeland Hills #1410-4 103150 4900 Block & Mill Pond Drive Lakeland Hills #1509-1 174160 Terrace View Lower (6170) Lakeland Hills #1509-2 160173 Terrace View Middle (5960) Lakeland Hills #1509-3 138147 Terrace View Upper (5810) Lakeland Hills #1509-4 230170 Terrace View & Alexander Place SE N!C - Normally Closed CAPACITY • FACILITY (GPM) LOCATION Treatment: Howard Road CCTF 5,250 2104 Howard Street Fulmer Field CCTF 9,900 1113 5th St NE Chlorination Stations: Coal Creek Springs Station 2,400 (gravity feed) 3401 Stuck RiverDrive West Hill Springs Station 625 (gravity feed) 1900 15th Street NW Well 4 2,600 950 25th Street SE Well 58 600 1100 63rd Street SE WeII 5A 180 5401 Olive Avenue SE , : 'BRAUNV11`QCJD SATELLIT;E WAT~R SYSTEIVf,:: ` : FACILITY CAPACITY LOCATION Water SupplV: Braunwood Satellite #1 0.03 MGD 4501 47th St SE Storaqe Facilities: Braunwood Satellite 1 0.03 MG 4501 47th Sf SE Booster Pump Stations: Braunwood: 3 Pumps 2.0 GPM 4501 47th St SE • 84 City ofAuburn Draft Capital Facilities Plan TABLE W-2 ~ • CAPITAL FACILITIES PLAN PROJECTS AND FINANCING WATER DIVISION 2010 2011 2012 2013 2014 2015 ' Total Capacity Projects: 1 Lea Hill Booster Pump Station Capital Costs - - - - 260,000 900,000 1,160,000 Funding Sources: Water Fund - - - - 260,000 900,000 1,160,000 2 Wellllmprovements Capital Costs 2,070,000 - - - - - 2,070,000 Funding Sources: Water Funtl 2,070,000 - - - - - 2,070,000 3 Green River PS Emergency Power Capital Costs 280,000 - - - - - 280,000 Funding Sources: Water Funtl 280,000 - - - - - 280,000 4 Intertie Infrastructure Capitai Costs - 1,090,000 - - - - 1,090,000 Funtling Sources: Water Fund - 1,090,000 - - - - 1,090,000 . 5 Water Supply Charges Capital Costs 7,000,000 7,000,000 Funding Sources: Bond Proceeds - 7,000,000 - - - - 7,000,000 6 Annual Distribution improvements Capital Costs 113,000 116,000 119,000 123,000 127,000 131,000 729,000 Funtling Sources: Water Fund 113,000 116,000 119,000 123,000 127,000 131,000 729,000 Subtotal, Capacity Proiects: Capital Costs 2,463,000 8,206,000 119,000 123,000 387,000 1,031,000 12,329,000 Non-Capacity Prolects: 7 Lakeland Hills Reservoir Capital Costs 530,000 1,810,000 - - - - 2,340,000 Funding Sources: Water Fund 530,000 1,810,000 - - - - 2,340,000 8 Lakeland Hills Booster Pump Station Improvements Capital Costs 1,770,000 - - - - - 1,770,000 Funding Sources: Water Fund 1,770,000 - - - - - 1,770,000 9 Well Inspection and Redevelopment Program Capital Costs 515,000 530,500 546,400 562,800 579,600 597,000 3,331,300 Funding Sources: • Water Fund 515,000 530,500 546,400 562,800 579,600 597,000 3,331,300 85 City ofAuburn Draft Capital Facilities Plan TABLE W-2 (continued) Non-Capacitv Proiects: 2010 2011 2012 2013 2014 2015 Total • 10 Water Repair & Replacements Capital Costs 1,656,000 1,706,000 1,757,000 1,809,000 1,864,000 2,005,500 10,797,500 Funding Sources: Water Fund 1,656,000 1,706,000 1,757,000 1,809,000 1,864,000 2,005,500 10,797,500 11 Les Gove Waterline Replacement Capitaf Costs 1,750,000 - - - - - 1,750,000 Funding Sources: Water Fund 1,750,000 - - - - - 1,750,000 12 Academy Booster Pump Station Capital Costs 580,000 400,000 1,600,000 - - - 2,580,000 Funding Sources: Water Fund 580,000 400,000 1,600,000 - - - 2,580,000 13 Academy Pump Station #1 Capital Costs - - - 250,000 830,000 - 1,080,000 Funding Sources: Water Fund - - - 250,000 830,000 - 1,080,000 14 Lakeland Hills Reservoir Painting Capital Costs - - - 700,000 - - 700,000 Funding Sources: ' Water Fund - - - 700,000 - - 700,000 15 Comprehensive Water Plan • Capital Costs - - - - 100,000 - 100,000 Funding Sources: Water Fund - - - - 100,000 - 100,000 16 Well 4 and intertie Pump Station Improvements Capital Costs 500,000 - - - - - 500,000 Funding Sources: Water Fund 500,000 - - - - - 500,000 17 Weil 5 Upgrade Capitai Costs 580,000 - - - - 580,000 Funding Sources: Water Fund 580,000 - - - - - 580,000 18 Well 7 Emergency Power Capital Costs - - - 70,000 240,000 - 310,000 Funtling Sources: Water Fund - - - 70,000 240,000 - 310,000 19 Maintenance and Operations Expansion Capital Costs - - - 300,000 - - 300,000 Funding Sources: Water Fund - - - 300,000 - - 300,000 ~ 86 City of Auburn Draft Capital Facilities Plan TABLE W-2 (continued) • Non-Capacity Proiects: 2010 2011 2012 2013 2014 2015 Total 20 MIT Master Meters Capital Costs - 130,000 400,000 - - - 530,000 Funding Sources: Water Fund - 130,000 400,000 - - - 530,000 21 Street Utiliry Improvements Capital Costs 200,000 200,000 200,000 200,000 200,000 200,000 1,200,000 Funding Sources: Water Fund 200,000 200,000 200,000 200,000 200,000 200,000 1,200,000 22 Rate Study Capital Costs 48,000 - - - - - 48,000 Funding Sources: Water Fund 48,000 - - - - - 48,000 23 Water Resources Protection Program Capital Costs - 21,900 22,500 23,200 23,900 24,600 116,100 Funding Sources: Water Fund - 21,900 22,500 23,200 23,900 24,600 116,100 24 Annual Reservoir Repair & Replacement Program Capital Costs - 53,100 54,600 56,300 58,000 59,700 281,700 Funding Sources Water Fund - 53,100 54,600 56,300 58,000 59,700 281,700 25 SCADA Upgrades Capitai Costs 600,000 - - - - - 600,000 Funding Sources: • Water Fund 600,000 - - - - - 600,000 26 City Hail Annex Lease Capital Costs 250,000 250,000 250,000 250,000 250,000 250,000 1,500,000 Funding Sources: Water Fund 250,000 250,000 250,000 250,000 250,000 250,000 1,500,000 Subtotal, Non-Caqacity Proiects: Capital Costs 8,979,000 5,101,500 4,830,500 4,221,300 4,145,500 3,136,800 29,814,600 2010 2011 2012 2013 2014 2015 Total SUMMARY: CAPITAL COSTS Capacity Projects 2,463,000 8,206,000 119,000 123,000 387,000 1,031,000 12,329,000 Non-Capacity Projects 8,979,000 5,101,500 4,830,500 4,221,300 4,145,500 3,136,800 29,814,600 Total Costs 11,442,000 13,307,500 4,949,500 4,344,300 4,532,500 4,167,800 42,743,600 FUNDING SOURCES: Water Fund 11,442,000 6,307,500 4,949,500 4,344,300 4,532,500 4,167,800 35,743,600 Bond Proceeds - 7,000,000 - - - - 7,000,000 Total Funding 11,442,000 13,307,500 4,949,500 4,344,300 4,532,500 4,167,800 42,743,600 • 87 City ofAuburn Draft Capital Facilities Plan WATER FUND (430) Capital Facilities Plan Six Year Capital Facilities Plan, 2010-2015 Enterprise Funds • Project Title: Lea Hill BPS Expansion & Rezone Project No: cp0801 Project Type: CapaCity Project Manager: TBD Description: Increase the pumping capacity and reconfigure the boosted zone to encompass additional hydrants in order to provide adequate fire flow. Progress Summary: Future Impact on Operating Budget: No significant impact. Budget: 2009 YTD Actual 2010 09 Budget Budget Expenditures Budget Balance Adopted Budget _ Budget Amendments _ • Adjusted Budget ACtIVIty: (Previous 2 Yrs) 2009 YE 2010 Year End Funding Sources: Prior to 2009 Estimate 2010 Budget 2071 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 2012 2013 2014 2015 2010-2015 Funding Sources: Unrestricted Water Revenue - - 260,000 900,000 1,160,000 Grants (Fed, State, Local) - - _ _ _ PWTFL Other - - _ _ _ Total Funding Sources: - - 260,000 900,000 1,160,000 Capital Expenditures Design - - 260,000 - 260,000 Right of Way - - - _ _ Construction - - - 900,000 900,000 Total Expenditures: - - 260,000 900,000 1,760,000 • Grants / Other Sources: 88 City ofAuburn Draft Capital Facilities Plan WATER FUND (430) Capital Facilities Plan ~ Six Year Capital Facilities Plan, 2010-2015 Enterprise Funds Project Title: Well 1 Improvements Project No: cp0915 Project Type: Capacity Project Manager: Lee Description: Hydrogeologic evaluation of existing well conditions, rehabilitation or re-drilling of the well to maximum well production, and construction of building improvements to house chlorine disinfection equipment and an emergency generator. Progress Summary: Future Impact on Operating Budget: BUdget: 2009 YTD Actual 2010 09 Budget Budget Expenditures Budget Balance Adopted Budget - • Budget Amendments = Adjusted Budget Activity: (Previous 2 Yrs) 2009 YE 2010 Year End Funding Sources: Prior to 2009 Estimate 2010 Budget 2011 Budget Project Total Unrestricted Water Revenue - 610,000 2,070,000 - 2,680,000 Grants (Fed, State, Local) - - - - - PWTFL - - - - - Other - - - - - Total Funding Sources: - 610,000 2,070,000 - 2,680,000 Capital Expenditures: Design - 610,000 - - 610,000 Right of Way - - - - - Construction - - 2,070,000 - 2,070,000 Total Expenditures: - 610,000 2,070,000 - 2,680,000 Forecasted Project Cost: Total 2011 2012 2013 2014 2009-2014 Funding Sources: Unrestricted Water Revenue - - - - 2,070,000 Grants (Fed, State, Local) - - - - - PWTFL - - - - - Other - - - - - Total Funding Sources: - - - - 2,070,000 Capital Expenditures: Design - - - - - Right of Way - - - - - Construction - - - - 2,070,000 Total Expenditures: - - - - 2,070,000 • Grants / Other Sources: 89 City ofAuburn Draft Capital Facilities Plan WATER FUND (430) Capital Facilities Plan Six Year Capital Facilities Plan, 2010-2015 Enterprise Funds • Project Title: Green River PS Emergency Power Project No: CpxxxX Project Type: CapaCtty Project Manager: TBD Description: Construction of facility improvements to house an emergency generator and associated electrical equipment. Progress Summary: Future Impact on Operating Budget: Budget: 2009 YTD Actual 2070 09 Budget Budget Expenditures Budget Balance Adopted Budget _ Budget Amendments _ • Adjusted Budget Activity: (Previous 2 Yrs) 2009 YE 2010 Year End Funding Sources: Prior to 2009 Estimate 2010 Budget 2011 Budget Project Total Unrestricted Water Revenue - - 280,000 - 280,000 Grants (Fed, State, Local) _ _ _ PWTFL Other _ _ _ Total Funding Sources: - - 280,000 - 280,000 Capital Expenditures: Design - - 65,000 - 65,000 Right of Way _ _ _ Construction - - 215,000 - 215,000 Total Expenditures: - - 280,000 - 280,000 Forecasted Project Cost: Total 2011 2012 2013 2014 2009-2014 Funding Sources: Unrestricted Water Revenue - - - - 280,000 Grants (Fed, State, Local) _ PWTFL Other _ Total Funding Sources: - - - - 280,000 Capital Expenditures: Design - - - - 65,000 Right of Way _ Construction - - - - 215,000 Total Expenditures: - - - - 280,000 Grants / Other Sources: • 90 City ofAuburn Draft Capital Facilities Plan WATER FUND (430) Capital Facilities Plan ~ Six Year Capital Facilities Plan, 2010-2015 Enterprise Funds Project Title: Intertie Infrastructure Project No: Cpxxxx Project Type: CapaClty Project Manager. TBD Description: Construction of two intertie infrastructures required for purchased water and for long term emergency interties. Progress Summary: Future Impact on Operating Budget: Budget: 2009 YTD Actual 2010 09 Budget Budget Expenditures Budget Balance Adopted Budget - ~ Budget Amendments = Adjusted Budget Activity: (Previous 2 Yrs) 2009 YE 2010 Year End Funding Sources: Prior to 2009 Estimate 2010 Budget 2011 Budget Project Total Unrestricted WaterRevenue - - - 1,090,000 - Grants (Fed, State, Local) - - - - - PWTFL - - - - - Other - - - - - Total Funding Sources: - - - 1,090,000 - Capital Expenditures: Design - - - 250,000 - Rrght of Way - - - - - Construction - - - 840,000 - Total Expenditures: - - - 1,090,000 - Forecasted Project Cost: Total 2011 2012 2013 2014 2009-2014 Funding Sources: Unrestricted Water Revenue - - - - 1,090,000 Grants (Fed, State, Local) - - - - - PWTFL - - - - - Other - - - - - Total Funding Sources: - - - - 1,090,000 Capital Expenditures: Design - - - - 250,000 Right of Way - - - - - Construction - - - - 840,000 Total Expenditures: - - - - 1,090,000 • Grants / Other Sources: 91 City ofAuburn Draft Capital Facilities Plan WATER FUND (430) Capital Facilities Plan Six Year Capital Facilities Plan, 2010-2015 Enterprise Funds • Project Title: Water Supply Charges Project No: CpxXXX Project Type: CapaCity Project Manager: TBD Descri ption: Financing to purchase water from adjacent purveyors to meet projected demand. Progress Summary: Planned Future Impact on Operating Budget: None Budget: 2009 YTD Actual 2010 09 Budget Budget Expenditures Budget Balance Adopted Budget _ Budget Amendments _ Adjusted Budget Activity: - (Previous 2 Yrs) 2009 YE 2010 Year End Funding Sources: Prior to 2009 Estimate 2010 Budget 2011 Budget Project Total Unrestricted Water Revenue - Grants (Fed, State.local) _ _ Bond Proceeds 7,000,000 - Other _ _ Total Funding Sources: - - - 7,000,000 - Capital Expenditures: Water Supply Charges - - - 7,000,000 - Right of Way _ _ Construction _ _ Total Expenditures: - - - 7,000,000 - Forecasted Project Cost: Total 2012 2013 2014 2015 2010-2015 Funding Sources: Unrestncfed Water Revenue _ Grants (Fed, State, Local) _ Bond Proceeds - - - - 7,000,000 Other _ Total Funding Sources: - - - - 7,000,000 Capital Expenditures: Water Suppfy Charges - - - - 7,000,000 Right of Way _ Construction _ Total Expenditures: - - - - 7,000,000 . Grants ! Other Sources: 92 City of Auburn Draft Capital Facilities Plan WATER FUND (430) Capital Facilities Plan • Six Year Capital Facilities Plan, 2010-2015 Enterprise Funds Project Title: Annual Distribution Improvements Program Project No: Cpxxxx Project Type: CapaCity Project Manager: Val'ious Description: Distribution system improvements needed to support anticipated growth. Projects will be coordinated with the Local Street Program and other utility projects. Progress Summary: Future Impact on Operating Budget: No significant impact. Budget: 2009 YTD Actual 2010 09 Budget Budget Expenditures Budget Balance Adopted Budget - • Budget Amendments = Adjusted Budget Activity: (Previous 2 Yrs) 2009 YE 2010 Year End Funding Sources: Prior to 2009 Estimate 2010 Budget 2011 Budget Project Total Unrestricted Water Revenue - 109,000 113,000 116,000 222,000 Grants (Fed, State, Local) - - - - - PVVTFL - - - - - Other - - - - - Total Funding Sources: - 109,000 113,000 116,000 222,000 Capital Expenditures: Design - 25,000 26,000 26,000 51,000 Right of Way - - - - - Construction - 84,000 87,000 90,000 171,000 Total Expenditures: - 709,000 113,000 116,000 222,000 Forecasted Project Cost: Totat 2012 2013 2014 2015 2010-2015 Funding Sources: Unrestricted Water Revenue 119,000 123,000 127,000 131,000 729,000 Grants (Fed, State, Local) - - - - - PWTFL - - - - - Other - - - - - Total Funding Sources: 119,000 123,000 127,000 131,000 729,000 Capital Expenditures: Design 27,000 28,000 29,000 30,000 166,000 Right of Way - - - - - Construction 92,000 95,000 98,000 101,000 563,000 Total Expenditures: 119,000 723,000 127,000 131,000 729,000 • Grants / Other Sources: 93 City ofAuburn Draft Capital Facilities Plan WATER FUND (430) Capital Facilities Plan Six Year Capital Facilities Plan, 2010-2015 Enterprise Funds • Project Title: Lakeland Hills Reservoir Project No: CpXxxx Project Type: NOn-CapaClty Project Manager: TBD Description: Construct a second reservoir in the Lakeland Hills area to meet peak hour demand and fire demand. Progress Summary: Future Impact on Operating Budget: Project will require routine inspections by water operations staff. The annual maintenance cost is estimated to be approximately $1,200. Budget: 2009 YTD Actual 2010 09 Budget Budget Expenditures Budget Balance Adopted Budget _ Budget Amendments _ • Adjusted Budget ACtivity: (Previous 2 Yrs) 2009 YE 2010 Yea► End Funding Sources: Prior to 2009 Estimate 2010 Budget 2011 Budget Project ToEal Unrestricted Water Revenue - - 530,000 1,810,000 530,000 Grants (Fed,State,Local) - - _ _ _ PWTFL Other - - _ _ _ Total Funding Sources: - - 530,000 1,810,000 530,000 Capital Expenditures: Design - - 530,000 - 530,000 Right of Way - - _ _ _ Constructron - - - 1,810,000 - Total Expenditures: - - 530,000 1,810,000 530,000 Forecasted Project Cost: Total 2012 2013 2014 2015 2010-2015 Funding Sources: Unrestricted Water Revenue - - - - 2,340,000 Grants (Fed, State, Local) _ PVVTFL - - - - - Other Total Funding Sources: - - - - 2,340,000 Capital Expenditures: Desrgn - - - - 530,000 Right of Way _ Construction - - - - 1,810,000 Total Expenditures: - - - - 2,340,000 • Grants / Other Sources: 94 City ofAuburn Draft Capital Facilities Plan WATER FUND (430) Capital Facilities Plan . Six Year Capital Facilities Plan, 2010-2015 Enterprise Funds Project Title: Lakeland Hilis Booster Pump Station Improvements Project No: cp0909 Project Type: Non-Capacity Project Manager: VOndrak Description: Increase the pump station capacity to meet peak demands and fire flow requirements and provide emergency power. Progress Summary: Future Impact on Operating Budget: No significant Impact Budget: 2009 YTD Actual 2010 09 Budget Budget Expenditures Budget Balance Adopted Budget - Budget Amendments - • Adjusted BudgeY - - - - Activity: (Previous 2 Yrs) 2009 YE 2010 Year End , Funding Sources: Prior to 2009 Estimate 2010 Budget 2011 Budget Project Total Unrestrrcted Water Revenue - 390,000 1,770,000 - 2,160,000 Grants (Fed, State, Local) - - - - - Bond Proceeds - - - - - Other - ' - - - - Total Funding Sources: - 390,000 1,770,000 - 2,160,000 Capital Expenditures: Design - 390,000 - - 390,000 Right of Way - - - - - Construction - - 1,770,000 - 1,770,000 Total Expenditures: - 390,000 1,770,000 - 2,160,000 Forecasted Project Cost: Total 2012 2013 2014 2015 2010-2015 Funding Sources: Unrestricted Water Revenue - - - - 1,770,000 Grants (Fed, State, Local) - - - - - Bond Proceeds - - - - - Other - - - - - Total Funding Sources: - - - - 1,770,000 Capital Expenditures: Design - - - - - Right of Way - - - - - Construction - - - - 1,770,000 Total Expenditures: - - - - 1,770,000 ~ Grants / Other Sources: 95 City ofAuburn Draft Capital Facilities Plan WATER FUND (430) capital Facilities Flan Six Year Capital Facilities Plan, 2010-2015 Enterprise Funds • ProjectTit►e: Well Inspection and Redevelopment Program Project No: Cpxxxx Project Type: Non-Capacity Project Manager: TBD Description: Program for inspection and redevelopment of supply wells and springs necessary to ensure production at maximum capacity for efficient utilization. Progress Summary: Planned Future Impact on Operating Budget: None Budget: 2009 YTD Actual 2010 09 Budget Budget Expenditures Budget Balance Adopted Budget _ Budget Amendments _ • Adjusted Budget Activity: (Previous 2 Yrs) 2009 YE 2010 Year End Funding Sources: Prior to 2009 Estimate 2010 Budget 2017 Budget Project Total Unrestricted Water Revenue - 500,000 515,000 530,500 1,015,000 Grants (Fed, State, Local) - - _ _ _ Bond - - Other - - _ _ _ Total Funding Sources: - 500,000 515,000 530,500 1,015,000 Capital Expenditures: Design - 115,000 120,000 120,500 235,000 Right of Way - - _ _ _ Construction - 385,000 395,000 410,000 780,000 Total Expenditures: - 500,000 515,000 530,500 1,015,000 Forecasted Project Cost: Total 2012 2013 2014 2015 2010-2015 Funding Sources: Unrestricted Water Revenue 546,400 562,800 579,600 597,000 3,331,300 Grants (Fed, State, Local) - - _ _ _ Bond - - - Other - - _ _ _ Total Funding Sources: 546,400 562,800 579,600 597,000 3,331,300 Capital Expenditures: Design 126,100 129,900 133,700 137,700 767,900 Right of Way - - _ _ _ Construction 420,300 432,900 445,900 459,300 2,563,400 Total Expenditures: 546,400 562,800 579,600 597,000 3,331,300 Grants / Other Sources: ~ ' 96 City ofAuburn Draft Capital Facilities Plan WATER FUND (430) Capital Facilities Plan • Six Year Capital Facilities Plan, 2010-2015 Enterprise Funds Project Title: Annual Distribution Repair & Replacements Project No: Bud430 Project Type: Non-Capacity (R&R) Project Manager: VariouS Description: Distribution system repair and replacement projects required for meeting peak demands and reducing system losses. Projects will be coordinated with the Local Street Program and other utility projects. Progress Summary: Future Impact on Operating Budget: No significant impact. Budget: 2009 YTD Actual 2010 09 Budget Budget Expenditures Budget Balance Adopted Budget - • Budget Amendments _ Adjusted Budget Activity: (Previous 2 Yrs) 2009 YE 2010 Year End Funding Sources: Prior to 2009 Estimate 2010 Budget 2011 Budget Project Total Unrestricted Water Revenue - 1,000,000 1,656,000 1,706,000 2,656,000 Grants (Fed, State, Local) - - - - - PWTFL - - - - - Other - - - - - Total Funding Sources: - 1,000,000 1,656,000 1,706,000 2,656,000 Capital Expenditures: Desrgn - 230,000 386,000 396,000 616,000 Right of Way - - - - - Construction - 770,000 1,270,000 1,310,000 2,040,000 Total Expenditures: - 1,000,000 7,656,000 1,706,000 2,656,000 Forecasted Project Cost: Total 2012 2013 2014 2015 2010-2015 Funding Sources: Unrestricted Water Revenue 1,757,000 1,809,000 1,864,000 2,005,500 10,797,500 Grants (Fed.State,Local) - - - - - PWTFL - - - - - Other - - - - - Total Funding Sources: 1,757,000 1,809,000 1,864,000 2,005,500 70,797,500 Capital Expenditures: Design 405,000 417,000 430,000 463,500 2,497,500 Right of Way - - - - - Construction 1,352,000 1,392,000 1,434,000 1,542,000 8,300,000 Total Expenditures: 1,757,000 1,809,000 1,864,000 2,005,500 10,797,500 ~ Grants / Other Sources: 97 City ofAuburn Draft Capital Facilities Plan WATER FUND (430) Capital Facilities Plan Six Year Capital Facilities Plan, 2010-2015 Enterprise Funds. Project Title: Les Gove Waterline Replacement Project No: Cp0762 Project Type: Non-Capacity (R&R) Project Manager: DundsOn Description: 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. Progress Summary: Future Impact on Operating Budget: BUdget: 2009 YTD Actual 2010 09 Budget Budget Expenditures Budget Balance Adopted Budget _ Budget Amendments _ • Adjusted Budget Activity: (Previous 2 Yrs) 2009 YE 2010 Year End Funding Sources: Prior to 2009 Estimate 2010 Budget 2011 Budget Project Total UnrestrrctedWaterRevenue 481,700 520,000 1,750,000 - 2,751,700 Grants (Fed, State, Local) - _ _ _ _ Bonds Other - _ _ _ _ Total Funding Sources: 481,700 520,000 1,750,000 - 2,751,700 Capital Expenditures: Design 481,500 - 481,500 Right of Way - _ _ _ _ Construction 200 520,000 1,750,000 - 2,270,200 Total Expenditures: 481,700 520,000 1,750,000 - 2,751,700 Forecasted Project Cost: Total 2012 2013 2014 2015 2010-2015 Funding Sources: Unrestricted Water Revenue - - - - 1,750,000 Grants (Fed, State, Local) _ Bonds Other _ Total Funding Sources: - - - - 1,750,000 Capital Expenditures: Design _ Right of Way _ Construction - - - - 1,750,000 Total Expenditures: - - - - 1,750,000 ~ Grants / Other Sources: 98 City ofAuburn Draft Capital Facilities Plan WATER FUND (430) Capital Facilities Plan • Six Year Capital Facilities Plan, 2010-2015 Enterprise Funds Project Tit►e: Academy Booster Pump Station Project No: cp0909 Project Type: Non-Capacity Project Manager: Vondr'ak Description: Construct a new booster pump station, to replace the Janssen's Addition pump station, to meet fire flow demands and provide emergency power. Progress Summary: Future Impact on Operating Budget: No siqnificant Impact BUdget: 2009 YTD Actual 2010 09 Budget Budget Expenditures Budget Balance Adopted Budget - • Budget Amendments _ Adjusted Budget Activity: (Previous 2 Yrs) 2009 YE 2010 Year End Funding Sources: Priorto 2009 Estimate 2010 Budget 2011 Budget Project Total Unrestricted Wafer Revenue - - 580,000 400,000 580,000 Granfs (Fed, State, Local) - - - - - Bond Proceeds - - - - - Other - - - - - Total Funding Sources: - - 580,000 400,000 580,000 Capital Expenditures: Design - - 580,000 - 580,000 Right of Way - - - - - Construction - - - 400,000 - Total Expenditures: - - 580,000 400,000 580,000 Forecasted Project Cost: Total 2012 2013 2014 2015 2010-2015 Funding Sources Unrestricted Water Revenue 1,600,000 - - - 2,580,000 Grants (Fed, State, Local) - - - - - Bond Proceeds - - - - - Other - - - - ' Total Funding Sources: 1,600,000 - - - 2,580,000 Capital Expenditures: Design - - - - 580,000 Right of Way - - - - - Construction 1,600,000 - - - 2,000,000 Total Expenditures: 1,600,000 - - - 2,580,000 • Grants / Other Sources: 99 City ofAuburn Draft Capital Facilities Plan WATER FUND (430) Capital Facilities Plan Six Year Capital Facilities Plan, 2010-2015 Enterprise Funds • Project Title: Academy Pump Station #1 Project No: cpxxxx Project Type: Non-Capacity Project Manager: TBD Description: Improvements to the station include replacing the existing pumps which are at the end of their useful life, electrical modifications and emergency power. Progress Summary: Future Impact on Operating Budget: No siqnificant Impact Budg6t: 2009 YTD Actual 2010 09 Budget Budget Expenditures Budget Balance Adopted Budget Budget Amendments - • Adjusted Budget _ Activity: (Previous 2 Yrs) 2009 YE 2010 Year End • Funding Sources: Prior to 2009 Estimate 2010 Budget 2011 Budget Project Total Unrestricted Water Revenue _ _ Grants (Fed, State, LocaQ - Bond Proceeds Other Total Funding Sources: Capital Expenditures: Design Right of Way Construction Total Expenditures: Forecasted Project Cost: Total 2012 2013 2014 2015 2010-2015 Funding Sources: Unrestricted Water Revenue - 250,000 830,000 - 1,080,000 Grants (Fed, State, Local) _ _ _ _ _ Bond Proceeds _ Other _ _ Total Funding Sources: - 250,000 830,000 - 1,080,000 Capital Expenditures: Design - 250,000 - - 250,000 Right of Way _ _ _ _ _ Construction - 830,000 - 830,000 Total Expenditures: - 250,000 830,000 - 1,080,000 Grants / Other Sources: • 100 City ofAuburn Draft Capital Facilities Plan WATER FUND (430) Capital Facilities Plan • Six Year Capital Facilities Plan, 2010-2015 Enterprise Funds Project Title: Lakeland Hills Reservoir Painting Project No: Cpxxxx Project Type: Non-Capacity Project Manager. TBD Description: Paint the interior and exterior to preserve the life of the reservoir. Progress Summary: Future Impact on Operating Budget: No siqnificant Impact Budget: 2009 YTD Actual 2010 09 Budget Budget Expenditures Budget Balance Adopted Budget - ~ Budget Amendments _ Adjusted Budget Activity: (Previous 2 Yrs) 2009 YE 2010 Year End Funding Sources: Prior to 2009 Estimate 2010 Budget 2011 Budget Project Total Unrestricted Water Revenue - - - - - - - - - - Grants (Fed, State, Local) Bond Proceeds - - - - - Other - - - - - Total Funding Sources: - - - - - Capital Expenditures: Design - - - - - Right of Way - - - - - Construction - - - - - Total Expenditures: - - - - - Forecasted Project Cost: Total 2012 2013 2014 2015 2010-2015 Funding Sources: Unrestricted Water Revenue - 700,000 - - 700,000 Grants (Fed,State,Locaq - - - - - Bond Proceeds - - - - - Other - - - - - Total Funding Sources: - 700,000 - - 700,000 Capital Expenditures: Design - 90,000 - - 90,000 RightofWay - - - - - Construction - 610,000 - - 610,000 Total Expenditures: - 700,000 - - 700,000 • Grants / Other Sources: 101 City ofAuburn Draft Capital Facilities Plan WATER FUND (430) Capitai Facilities Plan Six Year Capital Facilities Plan, 2010-2015 Enterprise Funds • Project Title: Comprehensive Water Pian Project No: cp0704 Project Type: Non-CapaCity Project Manager: Lamothe Description: Update the Comprehensive Water Plan as required by Washington State Department of Health. Progress Summary: Plan update in progress Future Impact on Operating Budget: No significant impact. BUdget: 2009 YTD Actual 2010 09 Budget Budget Expenditures Budget Balance Adopted Budget _ Budget Amendments _ • Adjusted Budget Activity: (Previous 2 Yrs) 2009 YE 2010 Year End Funding Sources: Prior to 2009 Estimate 2010 Budget 2011 Budget Project Total Unrestricted Water Revenue 344,000 160,000 - - 504,000 Grants (Fed, State, Local) - _ _ PWTFL Other _ _ _ Total Funding Sources: 344,000 160,000 - - 504,000 Capital Expenditures: Design 344,000 160,000 - - 504,000 Right of Way _ _ _ Construction - _ _ Total Expenditures: 344,000 160,000 - - 504,000 Forecasted Project Cost: Total 2012 2013 2014 2015 2010-2015 Funding Sources: Unrestricted Water Revenue - - 100,000 - 100,000 Grants (Fed, State, Local) _ _ _ PWTFL Other _ _ _ Total Funding Sources: - - 100,000 - 100,000 Capital Expenditures: Design - - 100,000 - 100,000 Rrght of Way _ _ _ Construction _ Total Expenditures: - - 100,000 - 100,000 Grants / Other Sources: • 102 City ofAuburn Draft Capital Facilities Plan WATER FUND (430) Capital Facilities Plan • Six Year Capital Facilities Plan, 2010-2015 Enterprise Funds Project Title: Well 4 and Intertie Pump Station Improvements Project No: c512a0 Project Type: Non-CapaCity Project Manager: LamOthe Description: Construct a new building at the Well 4 site to house a diesel-fueled standby generator, new hypochlorite disinfection equipment, and restroom facilities accessible from inside and outside the building. Determine the cost and feasibility of installing standby power to the Lea Hill Booster Pump Station. Progress Summary: Future Impact on Operating Budget: Budget: 2009 YTD Actual 2010 09 Budget Budget Expenditures Budget Balance Adopted Budget _ Budget Amendments _ ~ Adjusted Budget ACtivity: (Previous 2 Yrs) 2009 YE 2010 Year End Funding Sources: Prior to 2009 Estimate 2010 Budget 2011 Budget Project Total Unrestricted Water Revenue 6,700 620,000 500,000 - 1,1 6,700 Grants (Fed, State, Local) - _ _ _ _ PWTFL - - - - - Other - _ _ _ _ Total Funding Sources: 6,700 620,000 500,000 - 1,126,700 Capital Expenditures ' Design 6,700 120,000 - - 126,700 Right of Way - _ _ _ _ Constructron - - 500,000 - 500,000 Total Expenditures: 6,700 120,000 500,000 - 626,700 Forecasted Project Cost: Total 2012 2013 2014 2015 2010-2015 Funding Sources: Unresfricted Water Revenue - - - - 500,000 Grants (Fed, State, Local) _ PWTFL Other _ Total Funding Sources: - - - - 500,000 Capital Expenditures: Design _ Right of Way _ Construction - - - - 500,000 Total Expenditures: - - - - 500,000 . Grants / Other Sources: 103 City ofAuburn Draft Capital Facilities Plan WATER FUND (430) Capital Facilities Plan Six Year Capital Facilities Plan, 2010-2015 Enterprise Funds • Project Title: Well 5 Upgrade Project No: Cp0624 Project Type: Non-CapaCity Project Manager: LamOthe Description: Construct a new well facility meeting current electrical and safety codes. The project will include emergency backup power and disinfection capability. Progress Summary: Future Impact on Operating Budget: , No significant impact. Budget: 2009 YTD Actual 2010 09 Budget Budget Expenditures Budget Balance Adopted Budget - Budget Amendments - Adjusted Budget - - - - ~ Activity: (Previous 2 Yrs) 2009 YE 2010 Year End Funding Sources: Prior to 2009 Estimate 2010 Budget 2011 Budget Project Total ~ Unrestricted Water Revenue 1,900 170,000 580,000 - 751,900 Grants (Fed, State, Local) - - - - - PWTFL - - - - - Other - - - - - Total Funding Sources: 1,900 170,000 580,000 - 751,900 Capital Expenditures: Design 1,900 170,000 - - 171,900 Right of Way - - - - - Construction - - 580,000 - 580,000 Total Expenditures: 1,900 170,000 580,000 - 751,900 Forecasted Project Cost: Total 2012 2013 2014 2015 2010-2015 Funding Sources: Unrestricted Water Revenue - - - - 580,000 Grants (Fed,State,Loca!) - - - - - PWTFL - - - - - Other - - - - - Total Funding Sources: - - - - 580,000 Capital Expenditures: Design - - - - - Right of Way - - - - - Construction - - - - 580,000 Total Expenditures: - - - - 580,000 Grants / Other Sources: ~ 104 City ofAuburn Draft Capital Facilities Plan WATER FUND (430) Capital Facilities Plan • Six Year Capital Facilities Plan, 2010-2015 Enterprise Funds Project Title: Well 7 Emergency Power Project No: Cpxxxx Project Type: Non-Capacity Project Manager: TBD Description: Provide a generator for backup power to reliably meet demands in the Valley servicer area. Progress Summary: Future Impact on Operating Budget: No significant impact. Budget: 2009 YTD Actual 2010 09 Budget Budget Expenditures Budget Balance Adopted Sudget - • Budget Amendments = Adjusted Budget ACtiVlty: (Previous 2 Yrs) 2009 YE 2010 Year End Funding Sources: Prior to 2009 Estimate 2010 Budget 2011 Budget Project Total Unrestncted Water Revenue - - - Grants (Fed, State, Local) , - PVV7'FL - - - - - Other Total Funding Sources: Capital Expenditures: Design - - - - - Right of Way Construction Total Expenditures: _ Forecasted Project Cost: Total 2012 2013 2014 2015 2010-2015 Funding Sources: Unrestricted Water Revenue - 70,000 240,000 - 310,000 Grants (Fed, State, Local) - - _ _ _ PWTFL Other - - _ _ _ Total Funding Sources: - 70,000 240,000 - 310,000 Capital Expenditures: Design - 70,000 - - 70,000 Right of Way - - - - - Construction - - 240,000 - 240,000 Total Expenditures: - 70,000 240,000 - 310,000 . Grants / Other Sources: 105 City ofAuburn Draft Capital Facilities Plan WATER FUND (430) Capital Facilities Plan Six Year Capital Facilities Plan, 2010-2015 Enterprise Funds • Project Title: Maintenance & Operations Facility Improvements Project No: Cpxxxx Project Type: Non-CapaClty Project Manager: TBD Description: Improvements to M&O facilities and operations including remodel the existing building. Progress Summary: Future Impact on Operating Budget: BUdget: 2009 YTD Actual 2010 09 Budget Budget Expenditures Budget Balance Adopted Budget _ Budget Amendments _ • Adjusted Budget Activity: (Previous 2 Yrs) 2009 YE 2010 Year End Funding Sources: Prior to 2009 Estimate 2010 Budget 2011 Budget Project Total Unrestricted Water Revenue - Grants (Fed, State, Local) PWTFL Other Total Funding Sources: Capital Expenditures: Design Rrght of Way Constructron Total Expenditures: Forecasted Project Cost: Total 2012 2013 2014 2015 2010-2015 Funding Sources: Unrestricted Water Revenue - 300,000 - - 300,000 Grants (Fed, State, Local) - - _ PVVTFL - - - - - Other - _ Total Funding Sources: - 300,000 - - 300,000 Capital Expenditures: Design - 70,000 - - 70,000 Right of Way - - _ Construction - 230,000 - - 230,000 Total Expenditures: - 300,000 - - 300,000 ~ Grants / Other Sources: 106 City of Auburn Draft Capital Facilities Plan WATER FUND (430) Capital Facilities Plan • Six Year Capital Facilities Plan, 2010-2015 Enterprise Funds Project Titie: MIT Master Meters Project No: CpxxXx Project Type: Non-Capacity Project Manager. TBD Description: Install master meters to Muckleshoot Indian Tribe properties to ease account administration. Progress Summary: Future Impact on Operating Budget: Budget: 2009 YTD Actuai 2010 09 Budget Budget Expenditures Budget Balance Adopted Budget - • Budget Amendments = Adjusted Budget Activity: (Previous 2 Yrs) 2009 YE 2010 Year End Funding Sources: Prior to 2009 Estimate 2010 Budget 2011 Budget Project Total Unrestricted Water Revenue - - - 130,000 - Grants (Fed, State, Local) - - - - - PWTFL - - - - - Other - - - - _ Total Funding Sources: - - - 130,000 - Capital Expenditures: Design - - - 130,000 - Right of Way - - - - _ Construction - - - - - Total Expenditures: - - - 130,000 - Forecasted Project Cost: Total 2012 2013 2014 2015 2010-2015 Funding Sources: Unrestricted Water Revenue 400,000 - - - 530,000 Grants (Fed,State,local) - - - - - PWTFL - - - - - Other - - Total Funding Sources: 400,000 - - - 530,000 Capitaf Expenditures: Design - - - - 130,000 Right of Way - - - - - Construction 400,000 - - - 400,000 Total Expenditures: 400,000 - - - 530,000 • Grants ! Other Sources: 107 City ofAuburn Draft Capital Facilities Plan WATER FUND (430) Capitai Facilities Plan Six Year Capital Facilities Plan, 2010-2015 Enterprise Funds • Project Title: Street Utility improvements Project No: Cpxxxx Project Type: Non-CapaClty Project Manager: TBD Description: Water main improvements in coordination with SOS and general arterial street improvements. Progress Summary: Future Impact on Operating Budget: No significant impact Budget: 2009 YTD Actual 2010 09 Budget Budget Expenditures Budget Balance Adopted Budget _ Budget Amendments _ • Adjusted Budget Activity: (Previous 2 Yrs) 2009 YE 2010 Year End Funding Sources: Prior to 2009 Estimate 2010 Budget 2011 Budget Project Total Unrestricted WaterRevenue - 200,000 200,000 200,000 400,000 Grants (Fed, State, Local) - _ _ _ _ Bond Proceeds Other - _ _ _ _ Total Funding Sources: - 200,000 200,000 200,000 400,000 Capital Expenditures: Design - 20,000 20,000 20,000 40,000 Rrght of Way - _ _ _ _ Construction - 180,000 180,000 180,000 360,000 Total Expenditures: - 200,000 200,000 200,000 400,000 Forecasted Project Cost: Total 2012 2013 2014 2015 2010-2015 Funding Sources: Unrestricted Water Revenue 200,000 200,000 200,000 200,000 1,200,000 Grants (Fed,State.Local) - _ _ _ _ Bond Proceeds Other - - _ _ _ Total Funding Sources: 200,000 200,000 200,000 200,000 1,200,000 Capital Expenditures: Design 20,000 20,000 20,000 20,000 120,000 Right of Way - _ _ _ _ Construcfion 180,000 180,000 180,000 180,000 1,080,000 Total Expenditures: 200,000 200,000 200,000 200,000 1,200,000 • Grants / Other Sources: 108 City ofAuburn Draft Capital Facilities Plan WATER FUND (430) Capital Facilities Plan • Six Year Capital Facilities Plan, 2010-2015 Enterprise Funds Project Title: Rate Study Project No: Cpxxxx Project Type: Non-Capacity Project Manager: Repp Description: Rate study including evaluation of funding options to implement capital improvement program. Progress Summary: Future Impact on Operating Budget: No sipnificant impact Budget: 2009 YTD Actual 2010 09 Budget Budget Expenditures Budget Balance Adopted Budget - Budget Amendments - • Adjusted Budget - - - - Activity: (Previous 2 Yrs) 2009 YE 2010 Year End Funding Sources: Prior to 2009 Estimate 2010 Budget 2011 Budget Project Total Unrestricted Water Revenue - 100,000 48,000 - 148,000 Grants (Fed, State, Local) - - - - - Bond Proceeds Other - - - - - Total Funding Sources: - 100,000 48,000 - 148,000 Capital Expenditures: Design - 100,000 48,000 148,000 Right of Way - - - - - Construction - - - - - Total Expenditures: - 100,000 48,000 - 148,000 Forecasted Project Cost: Total 2012 2013 2014 2015 2010-2015 Funding Sources: Unrestricted Water Revenue - - - - 48,000 Grants (Fed, State, Local) - - - - - Bond Proceeds - - - - - Other - - - - - Total Funding Sources: - - - - 48,000 Capital Expenditures: Design - - - - 48,000 Right of Way - - - - - Construction - - - - - Total Expenditures: - - - - 48,000 • Grants / Other Sources: 109 i City ofAuburn Draft Capitat Facilities Plan WATER FUND (430) Capital Facilities Plan Six Year Capital Facilities Plan, 2010-2015 Enterprise Funds • Project Title: Water Resources Protection Program Project No: c10130 Project Type: Non-Capacity (Improvements) Project Manager: Thorn Description: Implement strategies identified in the Wellhead Protection Program to protect City water sources. Progress Summary: Future Impact on Operating Budget: No significant impact. Budget: 2009 YTD Actual 2010 09 Budget Budget Expenditures Budget Balance Adopted Budget _ Budget Amendments _ • Adjusted Budget Activity: (Previous 2 Yrs) 2009 YE 2010 Year End Funding Sources: Prior to 2009 Estimate 2010 Budget 2011 Budget Project Total Unrestricted Water Revenue 35,000 - - 21,900 35,000 Grants (Fed, State, Local) - _ _ PVVTFL - - - - - Other - _ _ Total Funding Sources: 35,000 - - 21,900 35,000 Capital Expenditures: Design 35,800 - - - 35,800 Right of Way - _ _ Construction - - - 21,900 - Total Expenditures: 35,800 - - 21,900 35,800 Forecasted Project Cost: Total 2012 2013 2014 2015 2010-2015 Funding Sources: Unrestricted Water Revenue 22,500 23,200 23,900 24,600 116,100 Grants (Fed, State, Local) _ _ _ _ _ PWTFL Other - _ _ _ _ Total Funding Sources: 22,500 23,200 23,900 24,600 116,100 Capital Expenditures: Design _ _ _ _ _ Right of Way - _ _ _ _ Construction 22,500 23,200 23,900 24,600 116,100 Total Expenditures: 22,500 23,200 23,900 24,600 116,100 ~ Grants / Other Sources: 110 City ofAuburn Draft Capital Facilities Plan WATER FUND (430) Capital Facilities Plan • Six Year Capital Facilities Plan, 2010-2015 Enterprise Funds Project Title: Annual Reservoir Repair & Replacement Program Project No: cpxxxx Project Type: Non- CapaCity Project Manager: TBD Description: Perform reservoir maintenance such evaluation of facility condition and installation sample ports and seismic isolation valves on inleUoutleY piping. Progress Summary: Future Impact on Operating Budget: BUdget: 2009 YTD Actual 2010 09 Budget Budget Expenditures Budget Balance Adopted Budget - Budget Amendments - • Adjusted Budget - - - - ACtivity: (Previous 2 Yrs) 2009 YE 2010 Year End Funding Sources: Prior to 2009 Estimate 2010 Budget 2011 Budget Project Total Unrestricted Water Revenue - - - 53,100 - Grants (Fed, State, Local) - - - - - PWTFL - - - - - Other - - - - - Total Funding Sources: - - - 53,100 - Capital Expenditures: Design - - - 8,800 - Right of Way - - - - - Construction - - - 44,300 - Total Expenditures: - - - 53,100 - Forecasted Project Cost: Total 2012 2013 2014 2015 2010-2015 Funding Sources: Unrestricted Water Revenue 54,600 56,300 58,000 59,700 281,700 Grants (Fed, State, Local) - - - - - PWTFL - - - - - Other - - - - - Total Funding Sources: 54,600 56,300 58,000 59,700 281,700 Capital Expenditures: Design 9,100 9,400 9,700 10,000 47,000 Right of Way - - - - - Construction 45,500 46,900 48,300 49,700 234,700 Total Expenditures: 54,600 56,300 58,000 59,700 281,700 • Grants / Other Sources: 111 City ofAuburn Draft Capital Facilities Plan WATER FUND (430) Capital Facilities Plan Six Year Capitai Facilities Plan, 2010-2015 Enterprise Funds • Project Title: SCADA Upgrades Project No: C524a0 Project Type: Non-Capacity (Improvements) Project Manager: Lee Description: Upgrade the existing Supervisory Control and Data Acquisition (SCADA) system, also known as the Telemetry system, to replace obsolete components and allow for control of the of the water utility facilities. Progress Summary: Future Impact on Operating Budget: No significant impact. Budget: 2009 YTD Actual 2070 09 Budget Budget Expenditures Budget Balance Adopted Budget _ Budget Amendments _ • Adjusted Budget Activity: (Previous 2 Yrs) 2009 YE 2070 Year End Funding Sources: Prior to 2009 Estimate 2010 Budget 2011 Budget Project Total Unrestricted Water Revenue 50,700 49,800 600,000 - 700,500 Grants (Fed, State, Local) - _ _ _ _ . PWTFL - - - - - Other - _ _ _ _ Total Funding Sources: 50,700 49,800 600,000 - 700,500 Capital Expenditures Design - - _ _ _ Right of Way - - _ _ _ Construction 50,700 49,800 600,000 - 700,500 Total Expenditures: 50,700 49,800 600,000 - 700,500 Forecasted Project Cost: Total 2012 2013 2014 2015 2010-2015 Funding Sources: Unrestricted Water Revenue - - - - 600,000 Grants (Fed, State, Local) _ PWTFL Other _ Total Funding Sources: - - - - 600,000 Capital Expenditures: Design Right of Way _ Construction - - - - 600,000 Total Expenditures: - - - - 600,000 ~ Grants / Other Sources: 112 City ofAuburn Draft Capital Facilities Plan WATER FUND (430) Capital Facilities Plan • Six Year Capital Facilities Plan, 2010-2015 Enterprise Funds Project Titie: City Hall Annex Lease Project No: CPxxxx Project Type: Non-Capacity Project Manager. TBD Description: The Capital lease for the City Hall Annex. Progress Summary: Future Impact on Operating Budget: Impacts to the operating budget will be analyzed and calculated once the timing of expenses is determined. BUdget: 2009 YTD Actual 2010 09 Budget Budget Expenditures Budget Balance Adopted Budget - • Budget Amendments = Adjusted Budget Activity: (Previous 2 Yrs) 2009 YE 2010 Year End Funding Sources: Prior to 2009 Estimate 2010 Budget 2011 Budget Project Total Unrestricted Water Revenue - - 250,000 250,000 250,000 Grants (Fed, State, Local) - - - - - Bond - - - Other - - - - - Total Funding Sources: - - 250,000 250,000 250,000 Capital Expenditures: Capital Lease - - 250,000 250,000 500,000 Right of Way - - - - - Construction - - - - - 7otal Expenditures: - - 250,000 250,000 250,000 Forecasted Project Cost: Total 2012 2013 2014 2015 2010-2015 Funding Sources: . Unrestricted Water Revenue 250,000 250,000 250,000 250,000 1,500,000 Grants (Fed, State, Local) - - - - - Bond - - - - - Other - - - - - Total Funding Sources: 250,000 250,000 250,000 250,000 1,500,000 Capital Expenditures: Capital Lease 250,000 250,000 250,000 250,000 1,500,000 Right of Way - - - - - Construction - - - - - Total Expenditures: 250,000 250,000 250,000 250,000 1,500,000 • Grants / Other Sources: 113 City ofAuburn Draft Capital Facilities Plan TABLE W-3 Impact on Future Operating Budgets 0 WATER Project: 2011 2012 2013 2014 2015 2016 Total I Lea Hill Booster Pump Station $ _ $ _ $ _ $ _ $ _ $ _ $ _ 2 Wellllmprovements 3 Green River Pump Station Emergency Power ~ - ' ' ' - - 4 Intertie lnfrastructure 5 Water Supply Charges s Annual Distribution Improvements 7 LakelandHillsReservofr - 1,200 1,200 1,200 1,200 1,200 6,000 8 Lakeland Hills Booster Pump Station Imnrovements ~ - - - - 9 Well Inspection and Redevelopment Program - - - ' ' 10 Water Repair & Replacement 11 Les Gove Waterline Replacement 12 Academy Booster Pump Station 13 Academy Pump Siation #1 14 Lakeland Hills Reservoir Painting 15 Comprehensive Wafer Plan 16 Well4 and Interiie Pump Siation Improvemenis - - - - 17 We115 Upgrade 18 Well 7 Emergency Power 19 Mainienance 8 Operations Expansion - - - - ' 20 MIT Master Meters 21 Street Utility Improvements 22 Rate Study 23 Water Resources Protection Program - " - - - 24 Annua! Reservoir Repair & Replacement Program - " - - 25 SCADA Update Total $ - $ 1,200 $ 1,200 $ 1,200 $ 1,200 $ 1,200 $ 6,000 • 114 City ofAuburn Draft Capital Facilities Plan ~ SANITARY SEWER Current Facilities The City's sanitary sewer service area encompasses approximately 28-square miles which are primarily within the City limits, but includes a total of approximately 1/2 square mile within Auburn's Proposed Annexation area (PAA). The City contracts with King County for sewage treatment and disposal. The City's Sanitary Sewer Utility is responsible for the collection and transmission of wastewater to the King County trunk lines. The City's current inventory of approximately 180 miles of sewer lines serves the City's'sewer service area. Table S-1, Facilities Inventory, lists the sewage collection and transmission facilities along with their capacities and locations. Level of Service (LOS) The Comprehensive Sewerage Plan for the Sewerage Collection System summarizes the level of service (LOS), or design criteria, for the City's sewage collection system. These standards represent the average quantities of sewage that the system must accommodate, for residential, industrial, and commercial development. • Capital Facilities Projects and Financing Investments in the City's sewage collection facilities include primarily non-capacity improvements and replacement projects. Anticipated replacements include three existing pump stations, replacement of aging sewer pipes and manholes in conjunction with arterial and local street improvements, and replacement of pipe identified through the sewer program's condition assessment process. Anticipated improvements include an upgrade of the City's SCADA network, and upgrades and additions to the utility's maintenance facilities. Total 6-year costs for the ten projects total $18,919,000. Table S-2 shows the proposed financing plan followed by individual worksheets showing the project detail. Impact on Future Operating Budgets There are no operating budget impacts forecasted for sanitary sewer facilities during the six years 2011 - 2016. ~ 115 City ofAuburn Draft Capital Facilities Plan TABLE S-1 Facilities Inventory ~ Sewage Facilities CAPACITY FACILITY (MGD) LOCATION Pump Stations: 8th Sfreet 0.26 J Street NE & 8th Street NE 22nd Street 0.79 22nd Street SE & Riverview Drive Area 19 0.47 Lake Tapps Pkwy E& West of 72nd Street SE D Street 0.58 D Street NE & Auburn Way N Dogwood 0.29 Dogwood Street SE 1500 & 15th Street SE Ellingson 0.72 41st Street SE & East of A Street SE F Streef 0.86 F Street SE & 17th Street SE North Tapps 0.73 Lake Tapps Pkwy E& West of 176th Avenue E Peasley Ridge 0.36 S 320th Street & 53rd Avenue S R Street 0.14 R Street NE & 6th Street NE Rainier Ridge 0.29 125th Place SE & South of SE 318th Way Rainier Shadows 0.72 124th Avenue SE & SE 306th Place Riverside 0.58 8th Street NE & 104th Avenue SE Terrace View 0.94 E Valley Hwy E& North of Terrace View Dr SE • Valley Meadows 0.18 4th Street SE & V Street SE White Mountain Trails 0.18 SE 292nd Street & West of 118th Ave SE FACILITY Pipe Size LOCATION River Crossings: . Inverted Syphon 8& 12 Inch Green River & 26th Street NE 8th Street Bridge 14 Inch Green River & 8th Street NE • 116 City ofAuburn Draft Capital Facilities Plan TABLE S-2 • CAPITAL FACILITIES PLAN PROJECTS AND FINANCING SANITARY SEWER DIVISION 2010 2011 2012 2013 2014 2015 Total Capacity Prolects: None Non-Capacitv Proiects: 1 Sanitary Sewer Repair & Repfacement Capital Costs 1,395,400 1,570,100 590,100 1,890,900 2,724,300 1,480,000 9,650,800 Funding Sources: Sewer Fund 1,395,400 1,570,100 590,100 1,890,900 2,724,300 1,480,000 9,650,800 2 Street Utility Improvements Capital Costs 927,000 - - - - - 927,000 Funding Sources Sewer Fund 927,000 - - - - - 927,000 3 Power Generators Capital Costs 309,000 318,300 327,800 337,700 - - 1,292,800 Funding Sources: Sewer Fund 309,000 318,300 327,800 337,700 - - 1,292,800 4 Lea Hili Pump Station Decommissioning Capital Costs 470,900 - - - - - 470,900 Funding Sources: • Sewer Fund 470,900 - - - - - 470,900 5 SCADA (Telemetry) Upgrades Capital Costs 537,100 65,000 - - - - 602,100 Funding Sources: Sewer Fund 537,100 65,000 - - - - 602,100 6 Ellingson Pump Station Replacement Capital Costs 1,979,800 106,100 - - - - 2,085,900 Funding Sources: Sewer Fund 1,979,800 106,100 - - - - 2,085,900 7 Dogwood Pump Station Replacement Capital Costs 487,800 1,591,400 - - - - 2,079,200 Funding Sources: Sewer Fund 487,800 1,591,400 - - - - 2,079,200 8 Les Gove Area Improvements Capital Costs 10,300 - - - - - 10,300 Funding Sources: Sewer Fund 10,300 - - - - - 10,300 9 Maintenance and Operations Facility Expansion Capital Costs - 300,000 - - - - 300,000 Funding Sources: Sewer Fund - 300,000 - - - - 300,000 10 City Hall Annex Lease Capital Costs 250,000 250,000 250,000 250,000 250,000 250,000 1,500,000 Funding Sources: • SewerFund 250,000 250,000 250,000 250,000 250,000 250,000 1,500,000 117 City ofAuburn Draft Capital Facilities Plan TABLE S- 2 (continued) ~ SUMMARY: 2010 2011 2012 2013 2014 2015 Total CAPITAL COSTS Capacity Projects - - - - _ _ _ Non-Capacity Projects 6,367,300 4,200,900 1,167,900 2,478,600 2,974,300 1,730,000 18,919,000 Total Costs 6,367,300 4,200,900 1,167,900 2,478,600 2,974,300 1,730,000 18,919,000 FUNDING SOURCES: Utility Funds (Sewer) 6,367,300 4,200,900 1,167,900 2,478,600 2,974,300 1,730,000 18,919,000 PWTFL - - _ _ _ _ _ Other - - - _ _ _ _ Total Funding 6,367,300 4,200,900 1,167,900 2,478,600 2,974,300 1,730,000 18,919,000 • • 118 City ofAuburn Draft Capital Facilities Plan SEWER FUND (431) Capital Facilities Plan . Six Year Capital Facilities Plan, 2010-2015 Enterprise Funds Project Title: Sanitary Sewer Facility Improvements Project No: CpxxxX Project Type: Non-Capacity Project Manager: Elwell Descri pti on: This particular program includes proposed projects, primarily upgrades to pump stations, which do not have an approved Project Management Plan or are not accounted for elsewhere in the Capital Facilities Plan. Typical projects may include pump station backup power upgrades, general pump station safety improvements, and force main upgrade. Progress Summary: Future Impact on Operating Budget: Improvements to the system should result in somewhat lower operational costs in addition to greater reliability. BudgOt: 2009 YTD Actual 2010 09 Budget Budget Expenditures Budget Balance Adopted Budget - - - - Budget Amendments - - - - ~ Adjusted Budget - - - - Activity: (Previous 2 Yrs) 2009 YE 2010 Year End Funding Sources: Prior to 2009 Estimate 2010 Budget 2011 Budget Project Total Unrestricted Sewer Revenue - 500,000 200,000 200,000 700,000 Grants (Fed,State,local) - - - - - PVVTFL - - - - - Other - - - - - Total Funding Sources: - 500,000 200,000 200,000 700,000 Capital Expenditures: Design - 420,000 30,000 30,000 450,000 Right of Way - - - - - Construction - 80,000 170,000 170,000 250,000 Total Expenditures: - 500,000 200,000 200,000 700,000 Forecasted Project Cost: Total 2012 2013 2014 2015 2010-2015 Funding Sources: Unrestricted SewerRevenue 100,000 100,000 100,000 100,000 800,000 Grants (Fed, State, Local) - - - - - PWTFL - - - - - Other - - - - - Total Funding Sources: 100,000 100,000 100,000 100,000 800,000 Capital Expenditures: Design 10,000 10,000 10,000 10,000 100,000 Right of Way - - - - - Construction 90,000 90,000 90,000 90,000 700,000 Total Expenditures: 100,000 100,000 100,000 100,000 800,000 • Grants / Other Sources: 119 City ofAuburn Draft Capital Facilities Plan SEWER FUND (431) CapitatFacilities Plan Six Year Capital Facilities Plan, 2010-2015 Enterprise Funds • Project Title: Street Utility Improvements Project No: Cpxxxx Project Type: Non CapaCity Project Manager: TBD Description: Sewer line replacement in coordination with SOS and arterial improvements. Progress Summary: Ongoing . Future Impact on Operating Budget: No significant Impact Budget: 2009 YTD Actual 2010 09 Budget Budget Expenditures Budget Balance Adopted Budget Budget Amendments Adjusted Budget Activity: (Previous 2 Yrs) 2009 YE 2010 Year End Funding Sources: Prior to 2009 Estimate 2010 Budget 2011 Budget Project Total Unrestricted SewerRevenue - 181,300 927,000 - 1,108,300 Grants (Fed, State, Local) - _ _ PWTFL - - - - - Other - _ _ _ _ Total Funding Sources: - 181,300 927,000 - 1,108,300 Capitat Expenditures: Design - 20,000 50,000 - 70,000 Right of Way - _ _ _ _ Construction - 160,000 877,000 - 1,037,000 Total Expenditures: - 180,000 927,000 - 1,107,000 Forecasted Project Cost: Total 2012 2013 2014 2015 2010-2015 Funding Sources: Unrestricted Sewer Revenue - - - - 927,000 Grants (Fed.State,Local) _ PVVTFL - - - - - Other _ Total Funding Sources: - - - - 927,000 Capital Expenditures: Design - - - - 50,000 Right of Way _ Construction - - - - 877,000 Total Expenditures: - - - - 927,000 Grants / Other Sources: • 120 City ofAuburn Draft Capital Facilities Plan SEWER FUND (431) Capital Facilities Plan • Six Year Capital Facilities Plan, 2010-2015 Enterprise Funds Project Title: Arterial Utility Improvements Project No: CpXxxX Project Type: Non CapBCity Project Manager: TBD Description: Sewer line replacement in coordination with Arterial Transportation improvements. Progress Summary: Ongoing Future Impact on Operating Budget: No significant Impact Budget: 2009 YTD Actual 2010 09 Budget Budget Expenditures Budget Balance Adopted Budget • Budget Amendments Adjusted Budget ACtlvity: (Previous 2 Yrs) 2009 YE 2010 Year End Funding Sources: Prior to 2009 Estimate 2010 Budget 2011 Budget Project Total Unrestricted Sewer Revenue - 200,000 400,000 - 200,000 Grants (Fed.State,Local) - - - - _ PWTFL - - - - , Other - - - _ _ Total Funding Sources: - 200,000 400,000 - 200,000 Capital Expenditures: Design - 20,000 50,000 - 70,000 Right of Way - - - - _ Construction - 180,000 350,000 - 530,000 Total Expenditures: - 200,000 400,000 - 600,000 Forecasted Project Cost: Total 2012 2013 2014 2075 2010-2015 Funding Sources: Unrestricted Sewer Revenue - - - - 600,000 Grants (Fed, State, Local) _ PVYfFL Other _ Total Funding Sources: - - - - 600,000 Capital Expenditures: Design - - - - 50,000 Right of Way - - - - - Construction - - - - 350,000 Totat Expenditures: - - - - 400,000 . Grants / Other Sources: 121 City ofAuburn Draft Capital Facilities Plan SEWER FUND (431) Capital Facilities Plan Six Year Capital Facilities Plan, 2010-2015 Enterprise Funds • Project Title: Lea Hill Pump Station Decommissioning Project No: cp0724 & cp0756 Project Type: Non-Capacity (Improvements) Project Manager: Sweeting Description: This project allows two existing City wastewater pump stations to be decommissioned. Gravity sewer lines have been extended from the two existing stations to the Verdana Pump Station (under construction) which has been designed to pump sewage from the two existing stations as well as the new Verdana (aka "Bridges") development. Progress Summary: While the Verdana Pump Station is substantially complete, the entire project is on hold, and the station has not been turned over to the City. This sheet reflects carrying over all of the designated funds from 2009 to 2010. Future Impact on Operating Budget: No significant impact. While two stations are to be removed, a larger station will require maintenance and operations attention. Budget: 2009 YTD Actual 2010 09 Budget Budget Expenditures Budget Balance Adopted Budget Budget Amendments - _ _ _ • Adjusted Budget ACtivity: (Previous 2 Yrs) 2009 YE 2010 Year End Funding Sources: Prior to 2009 Estimate 2010 Budget 2011 Budget Project Total Unrestricted Sewer Revenue 890,900 - 470,900 - 1,361,800 Grants (Fed, State, Local) - _ _ _ _ Other - _ _ Total Funding Sources: 890,900 - 470,900 - 1,361,800 Capital Expenditures: Design 60,500 - - - 60,500 Right of Way - _ _ _ _ Construction 830,400 - 470,900 - 1,301,300 Total Expenditures: 890,900 - 470,900 - 1,361,800 Forecasted Project Cost: Total 2012 2013 2014 2015 2010-2015 Funding Sources: tJnrestricted Sewer Revenue - - - - 470,900 Grants (Fed, State, Local) _ Other _ Total Funding Sources: - - - - 470,900 Capital Expenditures: Design _ Right of Way _ Construction - - - - 470,900 Total Expenditures: - - - - 470,900 Grants / Other Sources: 4D 122 City ofAuburn Draft Capital Facilities Plan SEWER FUND (431) Capital Facilities Plan . Six Year Capital Facilities Plan, 2010-2015 Enterprise Funds Project Title: SCADA Upgrades Project No: C524a0 Project Type: Non-Capacity (Improvements) Project Manager: Lee Description: 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. RFP was sent in 2006 and construction began in 2007. Progress Summary: Future Impact on Operating Budget: No significant impact. Budget: 2009 YTD Actual 2010 09 Budget Budget Expenditures Budget Balance Adopted Budget - - - - • Budget Amendments Adjusted Budget Activity: (Previous 2 vrs) 2009 YE 2010 Year End Funding Sources: Prior to 2009 Estimate 2010 Budget 2011 Budget Project Total Unrestricted SewerRevenue 146,900 312,500 537,100 65,000 996,500 Grants (Fed,State,Locaf) - - - - - Other - - - - - Total Funding Sources: 146,900 312,500 537,100 65,000 996,500 Capital Expenditures: Design 146,900 - - - 146,900 Right of Way - - - - - Construction - 312,500 537,100 65,000 849,600 Total Expenditures: 146,900 312,500 537,100 65,000 996,500 Forecasted Project Cost: Total 2012 2013 2014 2015 2010-2015 Funding Sources: Unrestricted SewerRevenue - - - - 602,100 Grants (Fed, State, Local) - - - - - Other - - - - - Total Funding Sources: - - - - 602,100 Capital Expenditures: Desrgn - Right of Way - - - - - Construction - - - - 602,100 Total Expenditures: - - - - 602,100 Grants / Other Sources: • 123 City ofAuburn Draft Capital Facilities Plan SEWER FUND (431) Capital Pacilities Plan Six Year Capital Facilities Plan, 2010-2015 Enterprise Funds • Project Title: Sanitary Sewer Repair & Replacement Project No: CpxxxX Project Type: Non-Capacity (Repair and Replacement) Project Manager: Elwell Description: Repair and replace broken sewer mains and other facilities. These lines will be identified through television inspection and routine cleaning. This particular program includes proposed projects which do not have an approved Project Management Plan, or are not associated with the SOS or other transportation improvements. Anticipated projects include bi-annual, stand- alone, repair and replacement projects for sewer lines which are broken, misaligned, "bellied" or otherwise require an inordinate amount of maintenance effort or present a risk of backup or trench failure. Progress Summary: . Ongoing Future Impact on Operating Budget: This should decrease the operating budget by correcting the problems that require operations attention. BudgBt: 2009 YTD Actual 2010 09 Budget Budget Expenditures Budget Balance Adopted Budget - _ _ _ • Budget Amendments Adjusted Budget ACtIVIty: (Previous 2 Yrs) 2009 YE 2010 Year End Funding Sources: Prior to 2009 Estimate 2010 Budget 2011 Budget Project Total Unrestricted SewerRevenue 393,600 1,436,400 850,000 1,280,000 2,680,000 Grants (Fed, State, Local) - _ _ _ _ PWTFL - - - - - Other - _ _ _ _ Total Funding Sources: 393,600 1,436,400 850,000 1,280,000 2,680,000 Capital Expenditures: Design 200,000 100,000 50,000 110,000 350,000 Right of Way - _ _ _ _ Construction 193,600 1,336,400 800,000 1,170,000 2,330,000 Total Expenditures: 393,600 1,436,400 850,000 1,280,000 2,680,000 Forecasted Project Cost: Total 2012 2013 2014 2015 2010-2015 Funding Sources: Unrestricted SewerRevenue 340,000 1,580,000 2,250,000 1,480,000 7,780,000 Grants (Fed, State, Locaf) - _ _ _ _ PVVTFL - - - - - Other - _ _ _ _ Total Funding Sources: 340,000 1,580,000 2,250,000 1,480,000 7,780,000 Capital Expenditures: Design 125,000 300,000 300,000 200,000 1,085,000 Right of Way - _ _ _ _ Construction 215,000 1,280,000 1,950,000 1,280,000 6,695,000 Tota! Expenditures: 340,000 1,580,000 2,250,000 1,480,000 7,780,000 • Grants / Other Sources: 124 City ofAuburn Draft Capital Facilities Plan SEWER FUND (431) Capital Facilities Plan ~ Six Year Capital Facilities Plan, 2010-2015 Enterprise Funds Project Title: Ellingson Pump Station Replacement Project No: Cp0817 Project Type: Non CapaClty Project Manager: TBD Description: Project to replace the Ellingson Pump Station. Progress Summary: The project is currently at the 30% design stage. - Future Impact on Operating Budget: The project should decrease maintenance costs compared to the existing pump station. Budget: 2009 YTD Actual 2010 09 Budget Budget Expenditures Budget Balance Adopted Budget - - - - • Budget Amendments Adjusted Budget Activity: (Previous 2 Yrs) 2009 YE 2010 YeBr End Funding Sources: Prior to 2009 Estimate 2010 Budget 2011 Budget Project Total Unrestricted Sewer Revenue 250,000 1,979,775 106,100 2,229,775 Grants (Fed, State, Local) - - - - - PWTFL - - - - - Other - - - - - Total Funding Sources: - 250,000 1,979,775 106,100 2,229,775 Capital Expenditures: Design - 235,000 486,000 - 721,000 Right of Way - 15,000 - - 15,000 Construction - - 1,493,775 106,100 1,493,775 Total Expenditures: - 250,000 1,979,775 106,100 2,229,775 Forecasted Project Cost: Total 2012 2013 2014 2015 2010-2015 Funding Sources: Unrestricted Sewer Revenue - - - 2,085,875 Grants (Fed, State, Local) - - - - - PWTFL - - - - - Other - - - - - Total Funding Sources: - - - - 2,085,875 Capital Expenditures: Design - - - - 486,000 Right of Way - - - - - Construction - - - - 1,599,875 Total Expenditures: - - - - 2,085,875 • Grants / Other Sources: 125 City ofAuburn Draft Capital Facilities Plan SEWER FUND (431) Capital Facilities Plan Six Year Capital Facilities Plan, 2010-2015 Enterprise Funds • Project Title: Dogwood Pump Station Replacement Project No: Cp0817 Project Type: Non CapaCity Project Manager. TBD Description: Project to replace the Dogwood Pump Station. Progress Summary: The project is currently at the 30% design stage. Future Impact on Operating Budget: The project should decrease maintenance costs compared to the existing pump station. Budget: 2009 YTD Actual 2010 09 Budget Budget Expenditures Budget Balance Adopted Budget Budget Amendments - _ _ _ • Adjusted Budget Activity: (Previous 2 Yrs) 2009 YE 2010 Year End Funding Sources: Prior to 2009 Estimate 2010 Budget 2011 Budget Project Total Unrestricted SewerRevenue - 346,550 487,775 1,591,400 834,325 Grants (Fed.State,Local) - _ _ _ _ PWTFL Other - _ _ _ Total Funding Sources: - 346,550 487,775 1,591,400 834,325 Capital Expenditures: Design - 346,550 154,500 150,000 501,050 Right of Way - _ _ _ _ Construction - - 333,275 1,441,400 333,275 Total Expenditures: - 346,550 487,775 1,591,400 834,325 Forecasted Project Cost: Total 2012 2013 2014 2015 2010-2015 Funding Sources: Unrestricted Sewer Revenue - - - - 2,079,175 Grants (Fed, State, Local) _ PWTFL Other _ Total Funding Sources: - - - - 2,079,175 Capital Expenditures: Design - - - - 304,500 Right of Way _ Construction - - - - 1,774,675 Total Expenditures: - - - - 2,079,175 • Grants / Other Sources: 126 City ofAuburn Draft Capital Facilities Plan SEWER FUND (431) Capital Facilities Plan • Six Year Capital Facilities Plan, 2010-2015 Enterprise Funds Project Title: Maintenance and Operations Facility Expansion Project No: cpxxxx Project Type: Non-Capacity (Improvements) Project Manager: TBD Description: Funds allocated to expand the existing M&O building into a more functional and maintainable facility. Progress Summary: Initiation Stage . Future Impact on Operating Budget: BUdget: 2009 YTD Actual 2010 09 Budget Budget Expenditures Budget Balance Adopted Budget - - - - Budget Amendments - - - - ~ Adjusted Budget - - - - Activity: (Previous 2 Yrs) 2009 YE 2010 Year End Funding Sources: Prior to 2009 Estimate 2010 Budget 2011 Budget Project Total Unrestricted Sewer Revenue - - - 300,000 - Grants (Fed, State, Local) - - - - - PVVTFL - - - - - " Other - - - - - Total Funding Sources: - - - 300,000 - Capital Expenditures: Design - - - 100,000 - Right of Way - - - - - Construction - - - 200,000 - Total Expenditures: - - - 300,000 - Forecasted Project Cost: Total 2012 2013 2014 2015 2010-2015 Funding Sources: Unrestricted Sewer Revenue - - - - 300,000 Grants (Fed,State,LocaQ - - - - - PWTFL - - - - - Other - - - - - Total Funding Sources: - - - - 300,000 Capital Expenditures: Design - - - - 100,000 Right of Way - - - - - Construction - - - - 200,000 Total Expenditures: - - - - 300,000 • Grants / Other Sources: 127 City ofAuburn Draft Capital Facilities Plan SEWER FUND (431) Capital Facilities Plan Six Year Capital Facilities Plan, 2010-2015 Enterprise Funds • Projecf Title: Power Generators Project No: Cpxxxx Project Type: Non-Capacity Project Manager: TBD Description: The purpose of this program is to systematically install backup power for all of Auburn's sewer pump station. Installation at individual stations may be separate projects, may be in conjunction with other upgrades to the pump station, or may be included with another City project. Progress Summary: The 2009 installation of backup power has included the installation of a permanent generator at the "F" Street pump station, the installation of a mobile generator and security fencing at the Riverside pump station, and the design for generators to be installed as part of the Ellingson and Dogwood Pump Station replacement projects. Future Impact on Operating Budget: Budget: 2009 YTD Actual 2010 09 Budget Budget Expenditures Budget Balance Adopted Budget _ Budget Amendments _ • Adjusted Budget - - - - Activity: (Previous 2 Yrs) 2009 YE 2010 Year End Funding Sources: Prior to 2009 Estimate 2010 Budget 2011 Budget Project Total Unrestricted Sewer Revenue - 250,000 309,000 318,300 559,000 Grants (Fed, State, Local) - - - - _ PWTFL Other - - - _ _ Total Funding Sources: - 250,000 309,000 318,300 559,000 Capital Expenditures: Design - 50,000 50,000 50,000 100,000 Rrght of Way - - 50,000 50,000 100,000 Constructron - 200,000 209,000 218,300 409,000 Total Expenditures: - 250,000 309,000 318,300 559,000 Forecasted Project Cost: Total 2012 2013 2014 2015 2010-2015 Funding Sources: Unrestricted Sewer Revenue 327,800 337,700 - - 1,292,800 Grants (Fed, State, Local) - - _ PWTFL - - - - - Other - - _ Total Funding Sources: 327,800 337,700 - - 1,292,800 Capital Expenditures: Design 50,000 50,000 - 200,000 Right of Way 50,000 50,000 - 200,000 Construction 227,800 237,700 - - 892,800 Total Expenditures: 327,800 337,700 - - 1,292,800 Grants / Other Sources: • 128 City ofAuburn Draft 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 sixty drainage sub-basins. The City's drainage system consists of a combination of closed conveyance pipes and open ditch conveyance facilities, with five pumping stations. Table SD-1 Facilities Inventory lists the facilities along with their current capacities and location. Level of Service (LOS) The City's Comprehensive Drainage Plan summarizes 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 anticipates four capacity projects in the amount of $3,442,700 and fourteen non-capacity projects totaling $18,214,800 for a 6-year planning expectation total of $21,657,500. Table SD-2 shows the proposed financing plan • followed by individual worksheets showing the project detail. Impact on Future Operating Budgets There are no operating budget impacts forecasted for sanitary sewer facilities during the six years 2011 - 2016. ~ 129 City ofAuburn Draft Capital Facilities Plan TABLE SD-1 Facilities inventory • Storm Drainage Facilities CAPACITY Feet of Feet of FACILITY Acres Pipeline Open Channels LOCATION Drainage easrns: A 484 22,200 1,200 See City ofAuburn's AA 408 22,000 24,000 Comprehensive Drainage AAA 296 Plan, Aug. 2002 B 861 52,800 0 . BB 11 1,400 0 BBB 68 C 835 51,500 2,300 CC 227 * * CCC 991 D 168 12,700 6,000 DD 231 DDD 58 E 657 71,500 14,300 EE 588 EEE 287 F 83 5,900 0 • FF 409 G 135 12,700 0 GG 190 8,800 1,700 H 555 24,300 2,100 HH 419 0 0 HV 66 8,400 0 I 241 34,000 2,600 II 304 0 0 J 257 2,200 0 JJ 1,158 K 266 14,000 1,000 KK 391 0 0 L 87 21,500 600 LL 189 LS 1,137 M 553 4,500 0 MM 332 0 0 N 122 900 0 NN 549 * * NNN 175 O 176 25,200 11,300 00 1,401 P 190 6,300 2,100 PP 110 PPP 161 3,200 6,500 QQ 334 9,300 3,000 • 130 City ofAuburn Draft Capital Facilities Plan TABLE SD-1 (continued) • Facilities Inventory Storm Drainage Facilities CAPACITY Feet of Feet of FACILITY Acres Pipeline Open Channels LOCATION R 46 7,100 0 RR 249 S 266 16,000 5,700 SS 326 T 692 * • TT 135 9,300 1,000 U 361 * * UU 471 V 552 11,600 15,000 W 65 8,600 0 WW 70 X 32 * * XX 777 YY 324 YYY 105 0 0 Z 57 8,700 0 ZZ 950 ~ ZZZ 243 0 0 Total 21,881 476,600 100,400 * Insufficient data in basin Insufficient data due to recent accexation of basin FACILITY (GPM) LOCATION Pump Stations: A Street SE Pump Station #1 5,300 5000 block A Street SE A Street SE Pump Station #2 1,380 A Street SE near SR-18 and BNRR overpass Auburn Way S Pump Station #3 1,000 Auburn Way S near SR-18 and BNRR overpass Brannan Park Pump Station #4 20,200 Brannan Park Emerald Corp. Park Pump Station 6,500 C Street NE near 42nd Street • 131 TABLE SD-2 City ofAuburn Draft Capital Facilities Plan CAPITAL FACILITIES PLAN PROJECTS AND FINANCING + STORM.DRAINAGE DIVISION 2010 2011 2012 2013 2014 2015 Totat Capacitv Proiects: 1 S. 296th Street Pond Expansion, Phase 1& 2 Capital Costs 473,800 - - - 1,170,900 - 1,644,700 Funding Sources: Storm Fund 473,800 - - - 1,170,900 - 1,644,700 2 Bypass at 2nd and G Street SE Capital Costs - - 590,100 - - - 590,100 Funding Sources: Storm Fund - - 590,100 - - - 590,100 3 Bry's Cove Pond Expansion . Capital Costs 144,200 - - - 463,700 - 607,900 Funding Sourcex Storm Fund 144,200 - - - 463,700 - 607,900 4 Port of Seattle Mitigation Project Capital Costs - 600,000 - - - - 600,000 Funding Sources: Storm Fund - - - - - - - Other (Port of Seattle Mit.) - 600,000 - - - - 600,000 Subtotal. Capacitv Proiects: Capital Costs 618,000 600,000 590,100 - 1,634,600 - 3,442,700 ~ Non-Capacity Proiects: 5 SCADA (Telemetry) Upgrades Capital Costs 345,400 - - - - - 345,400 Funding Sources: Storm Fund 345,400 - - - - - 345,400 6 White River Storm Pump Station Replacement Capital Costs 1,730,000 - - - - - 1,730,000 Funding Sources: Storm Fund 1,730,000 - - - - - 1,730,000 7 Peasley Canyon Culvert Replacement Capital Costs 750,000 - - - - - 750,000 Funding Sources: Storm Fund 750,000 - - - - - 750,000 8 Pipeline Repair I Replacements Capital Costs 412,000 424,400 437,100 450,200 463,700 477,600 2,665,000 Funding Sources: Storm Fund 412,000 424,400 437,100 450,200 463,700 477,600 2,665,000 9 Auburn Way South Flooding, Phase 1& 2 Capital Costs 484,100 1,315,500 - - - - 1,799,600 Funding Sources: Storm Fund 484,100 1,315,500 - - - - 1,799,600 10 30th Street NE Area Flooding, Phase 1& 2 Capital Costs - 1,103,300 2,223,700 - - - 3,327,000 Funding Sources Storm Fund - 1,103,300 2,223,700 - - - 3,327,000 • 132 City of Auburn Draft Capital Facilities Plan ~ TABLE SD-2 (continued) 2010 2011 2012 2013 2014 2015 Total Non-Capacitv Proiects: 11 West Main Street Pump Station Upgrade Capital Costs - - 1,212,900 - - - 1,212,900 Funding Sources: Storm Fund - - 1,212,900 - - - 1,212,900 12 Street Utility Improvements Capital Costs 618,000 212,200 218,500 225,100 231,900 238,900 1,744,600 Funding Sources: Storm Fund 618,000 212,200 218,500 225,100 231,900 238,900 1,744,600 13 Les Gove Neighborhood Improvement Capital Costs 220,000 - - - - - 220,000 Funding Sources: Storm Fund 220,000 - - - - - 220,000 14 Regional Drainage Improvement Projects Capital Costs - 579,600 - - - - 579,600 Funding Sources: Storm Fund - 579,600 - - - - 579,600 15 Maintenance & Operations Expansion Capital Costs - 300,000 - - - - 300,000 Funding Sources: Storm Fund - 300,000 - - - - 300,000 16 West Valley Highway Improvements Capital Costs - 1,591,400 - - - - 1,597,400 Funding Sources: • Storm Fund - 1,591,400 - - - - 1,591,400 17 15th Street NW Culvert Replacement Capital Costs 449,300 - - - - - 449,300 Funding Sources: Storm Fund 359,300 - - - - - 359,300 Grants 90,000 - - - - - 90,000 18 City Hall Annex Lease - Capital Costs 250,000 250,000 250,000 250,000 250,000 250,000 1,500,000 Funding Sources: Storm Fund 250,000 250,000 250,000 250,000 250,000 250,000 1,500,000 Subtotal, Non-Capacitv Proiects: Capital Costs 5,258,800 5,776,400 4,342,200 925,300 945,600 966,500 18,214,800 SUMMARY: CAPITAL COSTS Capacity Projects 618,000 600,000 590,100 - 1,634,600 - 3,442,700 Non-Capacity Projects 5,258,800 5,776,400 4,342,200 925,300 945,600 966,500 18,214,800 Total Costs 5,876,800 6,376,400 4,932,300 925,300 2,580,200 966,500 21,657,500 FUNDING SOURCES: Storm Fund 5,786,800 5,776,400 4,932,300 925,300 2,580,200 966,500 20,967,500 Grants 90,000 - - - - - 90,000 Other (Port of Seattle Mit.) - 600,000 - - - - 600,000 Total Funding 5,876,800 6,376,400 4,932,300 925,300 2,580,200 966,500 21,657,500 • 133 City ofAuburn Draft Capital Facilities Plan STORM DRAINAGE FUND (432) Capital Facilities Plan Six Year Capital Facilities Plan, 2010-2015 Enterprise Funds i Project Title: S. 296th Street Pond Expansion, Phase 1& 2 Project No: CpxXXX Project Type: CapaClty Project Manager: TBD Description: Phase I of this project will expand the current detention capacity from 4 ac-ft to 8 ac-ft of storage. Phase II will further expand the capacity to 15 ac-ft of storage. Progress Summary: Future Impact on Operating Budget: No significant impact. Budget: 2009 YTD Actual 2010 09 Budget Budget Expenditures Budget Balance Adopfed Budget _ Budget Amendments _ • Adjusted Budget ACtivity: (Previous 2 Yrs) 2009 YE 2010 Year End Funding Sources: Prior to 2009 Estimate 2010 Budget 2011 Budget Project Total Unrestricted Storm Revenue - - 473,800 - 473,800 Grants (Fed,State,Locaf) _ _ _ Bond Proceeds Other - - _ _ _ Total Funding Sources: - - 473,800 - 473,800 Capital Expenditures: Design - - 50,000 - 50,000 Right of Way - - _ _ _ Construction - - 423,800 - 423,800 Total Expenditures: - - 473,800 - 473,800 Forecasted Project Cost: Total 2012 2013 2074 2015 2010-2015 Funding Sources: Unrestricted Storm Revenue - - 1,170,900 - 1,644,700 Grants (Fed, State, Local) - - _ _ _ Bond Proceeds Other _ _ _ Total Funding Sources: - - 1,170,900 - 1,644,700 Capital Expenditures Design - - 100,000 - 150,000 Right of Way - - 150,000 - 150,000 Construction - - 920,900 - 1,344,700 Total Expenditures: - - 1,170,900 - 1,644,700 ~ Grants / Other Sources: 134 City ofAuburn Draft Capital Facilities Plan STORM DRAINAGE FUND (432) Capital Facilities Plan ~ Six Year Capital Facilities Plan, 2010-2015 Enterprise Funds Project Title: Bypass at 2nd and G Street SE Project No: cpxxxx Project Type: CapaCity Project Manager. TBD Descri ption: This project will install a parallel bypass pipe to convey upstream flows around a localized low spot located at 2nd and G Streets SE. The existing line will serve to drain the localized low spot. Progress Summary: Future Impact on Operating Budget: No significant impact. BUdget: 2009 YTD Actual 2010 09 Budget Budget Expenditures Budget Balance Adopted Budget - Budget Amendmenfs - . Adjusted Budget - - - - Activity: (Previous 2 Yrs) 2009 YE 2010 Year End Funding Sources: Prior to 2009 Estimate 2010 Budget 2011 Budget Project Total Unrestricted Storm Revenue - - - - - Gran[s (Fed, State, Local) - - - - - Bond Proceeds - - - - - Other - - - - - Total Funding Sources: - - - - - Capital Expenditures: Design - - - - - Right of Way - - - - - Construction - - - - - Total Expenditures: - - - - - Forecasted Project Cost: Total 2012 2013 2014 2015 2010-2015 Funding Sources: Unrestricted Storm Revenue 590,100 - - - 590,100 Grants (Fed,State,Loca!) - - - - - Bond Proceeds - - - - - Other - - - - - Total Funding Sources: 590,100 - - - 590,100 Capital Expenditures: Design 75,000 - - - 75,000 Right of Way - - - - - Construction 515,100 - - - 515,100 Total Expenditures: 590,100 - - - 590,100 • Grants / Other Sources: 135 City of Auburn Draft Capital Facilities Plan STORM DRAINAGE FUND (432) Capital Facilities Plan Six Year Capital Facilities Plan, 2010-2015 Enterprise Funds ~ Project Title: Bry's Cove Pond Expansion, Phase 1& 2 Project No: Cpxxxx Project Type: CapBCity Project Manager: TBD Description: Phase f of this project will expand the current detention capacity from 0 ac-ft to 1 ac-ft of storage. Phase 11 will further expand the capacity to 2.3 ac-ft of storage. Progress Summary: Future Impact on Operating Budget: No significant impact. Budget: 2009 YTD Actuat 2070 09 Budget Budget Expenditures Budget Balance Adopted Budget _ Budget Amendments _ • Adjusted Budget Activity: (Previous 2 Yrs) 2009 YE 2010 Year End Funding Sources: Prior to 2009 Estimate 2010 Budget 2011 Budget Project Total Unrestricted Storm Revenue - - 144,200 - 144,200 Grants (Fed,State,tocal) - - _ _ _ Bond.Proceeds Other - - _ _ _ Total Funding Sources: - - 144,200 - 144,200 Capital Expenditures: Design - - 20,000 - 20,000 Right of Way - - _ _ _ Construction - - 124,200 - 124,200 Total Expenditures: - - 144,200 - 144,200 Forecasted Project Cost: Total 2012 2013 2014 2015 2010-2015 Funding Sources: Unrestricted Storm Revenue - - 463,700 - 607,900 Grants (Fed, State, Local) - - _ _ _ Bond Proceeds Other - - _ _ _ Total Funding Sources: - - 463,700 - 607,900 Capital Expenditures: Design - - 75,000 - 95,000 Right of Way - - _ _ _ Construction - - 388,700 - 512,900 Total Expenditures: - - 463,700 - 607,900 • Grants / Other Sources: 136 City ofAuburn Draft Capital Facilities Plan STORM DRAINAGE FUND (432) Capital Facilities Plan • Six Year Capital Facilities Plan, 2010-2015 Enterprise Funds Project Title: Port of Seattle Mitigation Project Project No: CpxXXX Project Type: CapaCity Project Manager: TBD Description: Unidentified Project for future I St NE Improvement. Progress Summary: Future Impact on Operating Budget: Budget: 2009 YTD Actual 2010 09 Budget Budget Expenditures Budget Balance Adopted Budget - • Budget Amendments = Adjusted Budget Activity: (Previous 2 Yrs) 2009 YE 2010 Year End Funding Sources: Prior to 2009 Estimate 2010 Budget 2011 Budget Project Total Unrestricted Storm Revenue - - - - - Grants (Fed, State, Local) - - - - - Other (Port of Seattle Mitigation) - - - 600,000 - Total Funding Sources: - - - 600,000 - Capital Expenditures: Design - - - 100,000 - Right of Way - - - 150,000 - Construction - - - 350,000 - Total Expenditures: - - - 600,000 - Forecasted Project Cost: Total 2012 2013 2014 2015 2070-2015 Funding Sources: Unrestricted Storm Revenue - - - - - Grants (Fed,Sfate,locaq - - - - - Other (Port of Seattle Mitigation) - - - - 600,000 Total Funding Sources: - - - - 600,000 Capital Expenditures: Design - - - - 100,000 Right of Way - - - - 150,000 Construction - - - - 350,000 Total Expenditures: - - - - 600,000 • Grants / Other Sources: Port of Seattle Mitigation 137 City ofAuburn Draft Capital Facilities Plan STORM DRAINAGE FUND (432) Capital Facilities Pian Six Year Capital Facilities Plan, 2010-2015 Enterprise Funds • Project Title: SCADA (Telemetry) Upgrades Project No: c524a0 Project Type: Non-Capacity (Improvement) Project Manager: Lee Description: 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. The new system will utilize an open architecture so the City is no longer reliant on a single vendor for repairs and maintenance_ RFP was sent in 2006 and construction began in 2007. Progress Summary: Future Impact on Operating Budget: None BUdg6t: 2009 YTD Actual 2010 09 Budget Budget Expenditures Budget Balance Adopted Budget _ Budget Amendments _ • Adjusted Budget ACtivity: (Previous 2 Yrs) 2009 YE 2010 Year End Funding Sources: Prior to 2009 Estimate 2010 Budget 2011 Budget Project Total Unrestricted Storm Revenue 172,000 30,000 345,400 - 547,400 Grants (Fed, State, Local) - - _ _ _ Bond Proceeds Other - _ _ _ _ Total Funding Sources: 172,000 30,000 345,400 - 547,400 Capital Expenditures: Design 172,000 - - - 172,000 Right of Way - _ _ _ _ Construction - 30,000 345,400 - 375,400 Total Expenditures: 172,000 30,000 345,400 - 547,400 Forecasted Project Cost: Total 2012 2013 2014 2015 2010-2015 Funding Sources: Unrestricted Storm Revenue - - - - 345,400 Grants (Fed, State, Local) _ Bond Proceeds Other _ Total Funding Sources: - - - - 345,400 Capital Expenditures: Design _ Right of Way _ Construction - - - - 345,400 Total Expenditures: - - - - 345,400 • Grants / Other Sources: 138 City of Auburn Draft Capital Facilities Plan STORM DRAINAGE FUND (432) Capital Facilities Plan • Six Year Capital Facilities Plan, 2010-2015 Enterprise Funds Project Tit►e: White River Storm Pump Station Replacement Project No: cp0817 Project Type: Non Capacity (Replacement) Project Manager: Jacob Sweeting Descri ption: The existing storm water pumping station built in 1981, is in need of replacement. A recent conditions assessment of all five storm water pumping stations indicates that this building is in a very poor condition and should be demolished. The current pumping capacity is marginal to meet the pumping demand. Long term maintenance issues such as pump replacement/servicing, electrical deficiencies and lack of potable water service can be addressed through construction of a new station. Progress Summary: Future Impact on Operating Budget: No significant impact. Budget: 2009 YTD Actual 2010 09 Budget Budget Expenditures Budget Balance Adopted Budget _ Budget Amendments _ • Adjusted Budget ACtivity: (Previous 2 Yrs) 2009 YE 2010 Year End Funding Sources: Prior to 2009 Estimate 2010 Budget 2011 Budget Project Total Unrestricted Storm Revenue - 300,000 1,730,000 - 2,030,000 Grants (Fed, State, Local) - - _ _ _ Bond Proceeds ' Other - _ _ _ Total Funding Sources: - 300,000 1,730,000 - 2,030,000 Capital Expenditures: Design - 300,000 - - 300,000 Right of Way - - _ _ _ Construction - - 1,730,000 - 1,730,000 Total Expenditures: - 300,000 1,730,000 - 2,030,000 Forecasted Project Cost: Total 2012 2013 2014 2015 2010-2015 Funding Sources: Unrestricted Storm Revenue - - - - 1,730,000 Grants (Fed, State, Local) _ Bond Proceeds Other _ Total Funding Sources: - - - - 7,730,000 Capital Expenditures: Design - Right of Way - Construction - - - - 1,730,000 Total Expenditures: - - - - 1,730,000 ~ Grants ! Other Sources: 139 City ofAuburn Draft Capital Facilities Plan STORM DRAINAGE FUND (432) capital Facilities Plan Six Year Capital Facilities Plan, 2010-2015 Enterprise Funds • Project Title: Peasley Canyon Culvert Replacement Project No: cp0819 Project Type: Non-Capacity Project Manager: Lee Description: This is a replacement of the existing Mill Creek culvert underneath Peasley Canyon Road. Recent roadway settlements and subsequent low flow inspection of the culvert has revealed that there are severe structural deficiencies in the corrugated culvert. The replaced culvert will be designed to current environmental requirements for fish passage. Progress Summary: Future Impact on Operating Budget: BUdgEt: 2009 YTD Actual 2010 09 Budget Budget Expenditures Budget Balance Adopted Budget - Budget Amendments - Adjusted Budget Activity: (Previous 2 Yrs) 2009 YE 2010 Year End Funding Sources: Prior to 2009 Estimate 2010 Budget 2011 Budget Project Total Unrestrrcted Storm Revenue - 250,000 750,000 - 1,000,000 Grants (Fed,State,Loca!) - - - - - Bond Proceeds - - - - - Other - - - - - Total Funding Sources: - 250,000 750,000 - 1,000,000 Capital Expenditures: Design - 250,000 - - 250,000 Right of Way - - - - - Construction - - 750,000 - 750,000 Total Expenditures: - 250,000 750,000 - 1,000,000 Forecasted Project Cost: Total 2012 2013 2014 2015 2010-2015 Funding Sources: Unrestricted Storm Revenue - - - - 750,000 Grants (Fed, State, Local) - - - - - Bond Proceeds - - - - - Other - - - - - Total Funding Sources: - - - - 750,000 Capital Expenditures: Design - - - - - Right of Way - - - - - Construction - - - - 750,000 Total Expenditures: - - - - 750,000 Grants / Other Sources: i 140 City of Auburn Draft Capital Facilities Plan STORM DRAINAGE FUND (432) Capital Facilities Plan • Six Year Capital Facilities Plan, 2010-2015 Enterprise Funds Project Title: Pipeline Repair & Replacement Program Project No: Cpxxxx Project Type: Non-CapaCity Project Manager: TBD Description: Projects identified as those requiring replacement of existing infrastructure. These projects support street repairs and other utility replacement programs, requiring coordination. Progress Summary: Future Impact on Operating Budget: No significant impact. Budget: 2009 YTD Actual 2010 09 Budget Budget Expenditures Budget Balance Adopted Budget - • Budget Amendments = Adjusted Budget Activity: (Previous 2 Yrs) 2009 YE 2010 Year End Funding Sources: Prior to 2009 Estimate 2010 Budget 2011 Budget Project Total Unrestricted Storm Revenue 105,821 200,000 412,000 424,400 717,821 Grants (Fed, State, Local) - - - - - Bond Proceeds - - - - - Other - - - - - Total Funding Sources: 105,821 200,000 412,000 424,400 717,821 Capital Expenditures: Design 105,821 20,000 50,000 50,000 175,821 Right of Way - - - - - Construction - 180,000 362,000 374,400 542,000 Totat Expenditures: 105,821 200,000 412,000 424,400 717,821 Forecasted Project Cost: Total 2012 2013 2014 2015 2010-2015 Funding Sources: Unrestricted Storm Revenue 437,100 450,200 463,700 477,600 2,665,000 Grants (Fed, State, Local) - - - - - Bond Proceeds - - - - - Other - - - - - Total Funding Sources: 437,100 450,200 463,700 477,600 2,665,000 Capital Expenditures: Design 50,000 50,000 50,000 50,000 300,000 Right of Way - - - - - Construcfion 387,100 400,200 413,700 427,600 2,365,000 Total Expenditures: 437,100 450,200 463,700 477,600 2,665,000 • Grants / Other Sources: 141 City ofAuburn Draft Capital Facilities Plan STORM DRAINAGE FUND (432) Capital Facilities Plan Six Year Capital Facilities Plan, 2010-2015 Enterprise Funds • Project Title: Auburn Way South Flooding, Phase 1& 2 Project No: Cpxxxx Project Type: NOn-CapaClty Project Manager: TBD Description: Construct conveyance improvement to 17th Street SE as part of Metro realignment project. Replace existing conveyance line from A Street SE to K Street SE and add an additional 7 ac-ft of storage within the existing A Street SE detention pond. Progress Summary: Future Impact on Operating Budget: No significant impact. Budget: 2009 YTD Actual 2010 09 Budget Budget Expenditures Budget Balance Adopted Budget _ Budget Amendments _ • Adjusted Budget Activity: (Previous 2 Yrs) 2009 YE 2010 Year End Funding Sources: Prior to 2009 Estimate 2010 Budget 2011 Budget Project Total Unrestricted Storm Revenue - - 484,100 1,315,500 484,100 Grants (Fed, State, Local) _ _ _ eond Proceeds Other _ _ _ Total Funding Sources: - - 484,100 1,315,500 484,100 Capital Expenditures: Design - - 72,600 197,300 72,600 Right of Way _ _ _ Construction - - 411,500 1,118,200 411,500 Total Expenditures: - - 484,700 1,315,500 484,100 Forecasted Project Cost: Total 2012 2013 2014 2015 2010-2015 Funding Sources: Unrestricted Storm Revenue - - - - 1,799,600 Grants (Fed, State, Local) _ Bond Proceeds Other _ Total Funding Sources: - - - - 1,799,600 Capital Expenditures: Design - - - - 269,900 Right of Way _ Construction - - - - 1,529,700 Total Expenditures: - - - - 1,799,600 • Grants / Other Sources: 142 City ofAuburn Draft Capital Facilities Plan STORM DRAINAGE FUND (432) Capital Facilities Plan • Six Year Capital Facilities Plan, 2010-2015 Enterprise Funds Project Titie: 30th Street NE Area Flooding, Phase 1& 2 Project No: CpxxXX Project Type: Non-CapaCity Project Manager: TBD Description: This project will maximize the existing capacity of the airport detention ponds and install a pump and force main to direct flows to the Cristal Ministries property. The project will also develop 20 ac-ft of storage at the Cristal Ministries property. Progress Summary: Future Impact on Operating Budget: No significant impact. Budget: 2009 YTD Actual 2010 09 Budget Budget Expenditures Budget Balance Adopted Budget _ Budget Amendments _ • Adjusted Budget Activity: (Previous 2 Yrs) 2009 YE 2010 Year End Funding Sources: Prior to 2009 Estimate 2010 Budget 2011 Budget Project Total Unrestricted Storm Revenue - - - 1,103,300 - Grants (Fed, State, Local) _ _ Bond Proceeds Other _ _ Total Funding Sources: - - - 1,103,300 - Capital Expenditures Design - - - 165,500 - Right of Way _ _ Construction - - - 937,800 - Total Expenditures: - - - 1,103,300 - Forecasted Project Cost: Total 2012 2013 2014 2015 2010-2015 Funding Sources: Unrestricted Storm Revenue 2,223,700 - - - 3,327,000 Grants (Fed, State, Local) - _ Bond Proceeds Other - _ Total Funding Sources: 2,223,700 - - - 3,327,000 Capital Expenditures: Design 333,500 - - - 499,000 Right of Way - _ Construction 1,890,200 - - - 2,828,000 Total Expenditures: 2,223,700 - - - 3,327,000 • Grants / Other Sources 143 City ofAuburn Draft Capital Facilities Plan STORM DRAINAGE FUND (432) Capital Facilities Plan Six Year Capital Facifities Plan, 2010-2015 Enterprise Funds • Project Title: West Main Street Pump Station Upgrade Project No: CpXXXx Project Type: NOn-CapaCity Project Manager: TBD Description: This project will update the existing pump station by providing a redundant pump and telemetry system meeting level of service goals. Progress Summary: Future Impact on Operating Budget: No significant impact. Budget: 2009 YTD Actuai 2010 09 Budget Budget Expenditures Budget Balance Adopted Budget - BudgetAmendments - • Adjusted Budget - - - - ACtivity: (Previous 2 Yrs) 2009 YE 2010 Year End Funding Sources: Prior to 2009 Estimate 2010 Budget 2011 Budget Project Total Unrestricted Sform Revenue - - - - - - - - - - Grants (Fed, State, Local) Bond Proceeds - - - - - Other - - - - - Total Funding Sources: - - - - - Capital Expenditures Design - - - - - Right of Way - - - - - Construction - - - - - Total Expenditures: - - - - - Forecasted Project Cost: Total 2012 2013 2014 2015 2010-2015 Funding Sources: Unrestricted Storm Revenue 1,212,900 - - - 1,212,900 Grants (Fed,State,Loca!) - - - - - Bond Proceeds - - - - - Other - - - - - Total Funding Sources: 1,212,900 - - - 1,212,900 Capital Expenditures: Desrgn 100,000 - - - 100,000 Right of Way - - - - - Construction 1,112,900 - - 1,112,900 Total Expenditures: 1,212,900 - - - 1,212,900 Grants / Other Sources: • • 144 City ofAuburn Draft Capital Facilities Plan STORM DRAINAGE FUND (432) Capital Facilities Plan • Six Year Capital Facilities Plan, 2010-2015 Enterprise Funds ProjectTitie: Street Utility improvements Project No: Cpxxxx Project Type: Non Capacity Project Manager: TBD Description: Storm drainage conveyance improvements in coordination with Arterial and SOS improvements. Approximately 10,780 linear feet in 2009 - 2010. Progress Summary: Future Impact on Operating Budget: No significant Impact. Budget: 2009 YTD Actual 2010 09 Budget Budget Expenditures Budget Balance Adopted Budget - • Budget Amendments = Adjusted Budget Activity: (Previous 2 Yrs) 2009 YE 2010 Year End Funding Sources: Prior to 2009 Estimate 2010 Budget 2011 Budget Project Total Unrestricted Storm Revenue - 500,000 618,000 212,200 1,118,000 Grants (Fed, State, Local) - - - - - Bond Proceeds - - - - - Other - - - - - Total Funding Sources: - 500,000 618,000 212,200 1,118,000 Capital Expenditures: Design - 50,000 50,000 50,000 100,000 Right of Way - - - - - Construction - 450,000 568,000 162,200 1,018,000 Total Expenditures: - 500,000 618,000 212,200 1,118,000 Forecasted Project Cost: Total 2012 2013 2014 2015 2010-2015 Funding Sources: Unrestricted Storm Revenue 218,500 225,100 231,900 238,900 1,744,600 Grants (Fed, State, Local) - - - - - Bond Proceeds - - - - - Other - - - - - Total Funding Sources: 218,500 225,100 231,900 238,900 1,744,600 Capital Expenditures: Design 50,000 50,000 50,000 50,000 300,000 Right of Way - - - - - Construction 168,500 175,100 181,900 188,900 1,444,600 Total Expenditures: 218,500 225,100 231,900 238,900 1,744,600 • Grants / Other Sources 145 City ofAuburn Draft Capital Facilities Plan STORM DRAINAGE FUND (432) Capital Facilities Plan Six Year Capital Facilities Plan, 2010-2015 Enterprise Funds • ProjectTitle: Les Gove Neighborhood improvement Project No: cp0762 Project Type: NOn-CapaCity Project Manager: DunsdOn Description: This project will replace portions of the old drainage system at locations within the overall neighborhood improvement project. A new conveyance improvement will also be installed in 5th Street SE from F Street to G Street. Progress Summary: Design is continuing. Construction in 2009 & 2010. - Future Impact on Operating Budget: No significant impact. Budget: 2009 YTD Actual 2010 09 Budget Budget Expenditures Budget Balance Adopted Budget _ Budget Amendments _ Adjusted Budget - - _ _ • Activity: (Previous 2 Yrs) 2009 YE 2010 Year End Funding Sources: Prior to 2009 Estimate 2010 Budget 2011 Budget Project Total Unrestricted Storm Revenue 30,000 130,000 220,000 - 380,000 Grants (Fed, State, Local) - - _ _ _ Bond Proceeds Other - _ _ _ _ Total Funding Sources: 30,000 130,000 220,000 - 380,000 Capital Expenditures: Design - - _ _ _ Right of Way 5,000 - - - 5,000 Construction 25,000 130,000 220,000 - 375,000 Total Expenditures: 30,000 130,000 220,000 - 380,000 Forecasted Project Cost: Total 2012 2013 2014 2015 2010-2075 Funding Sources: Unrestricted Storm Revenue - - - - 220,000 Grants (Fed, State, Local) _ Bond Proceeds Other _ Total Funding Sources: - - - - 220,000 Capital Expenditures: Design _ Rrght of Way _ Construction - - - - 220,000 Total Expenditures: - - - - 220,000 Grants ! Other Sources: • 146 City ofAuburn Draft Capital Facilities Plan STORM DRAINAGE FUND (432) Capital Facilities Plan . Six Year Capital Facilities Plan, 2010-2015 Enterprise Funds Project Title: Regional Drainage Improvement Projects Project No: CpXXxX Project Type: Non-Capacity (Improvement) Project Manager: TBD Description: Unidentified regional projects such as Mill Creek Restoration. Progress Summary: Future Impact on Operating Budget: None Budget: 2009 YTD Actual 2010 09 Budget Budget Expenditures Budget Balance Adopted Budget - ~ Budget Amendments _ Adjusted Budget Activity: (Previous 2 Yrs) 2009 YE 2010 Year End Funding Sources: Prior to 2009 Estimate 2010 Budget 2011 Budget Project Total Unrestricted Storm Revenue - - - 579,600 - Grants (Fed, State, Local) - - - - - Bond Proceeds - - - - - Other - - - - - Total Funding Sources: - - - 579,600 - Capital Expenditures: Design - - - 86,900 - Right of Way - - - - - Construction - - - 492,700 - Total Expenditures: - - - 579,600 - Forecasted Project Cost: Total 2012 2013 2014 2015 2010-2015 Funding Sources: Unrestricted Storm Revenue - - - - 579,600 Grants (Fed,State,Local) - - - - - Bond Proceeds - - - - - Other - - - - - Total Funding Sources: - - - - 579,600 Capital Expenditures: Design - - - - 86,900 Right of Way - - - - - Construction - - - - 492,700 Total Expenditures: - - - - 579,600 ~ Grants / Other Sources: 147 City ofAuburn Draft Capital Facilities Plan STORM DRAINAGE FUND (432) Capital Facilities Plan Six Year Capitai Facilities Plan, 2010-2015 Enterprise Funds • Project Title: Maintenance and Operations Expansion Project No: cpxxxx Project Type: Non-Capacity (Improvement) Project Manager: TBD Description: Funds allocated to remodel the existing M&O building into a more functional and maintainable facility. Progress Summary: Future Impact on Operating Budget: None Budget: 2009 YTD Actual 2010 09 Budget Budget Expenditures Budget Balance Adopted Budget _ Budget Amendments Adjusted Budget Activity: (Previous 2 Yrs) 2009 YE 2010 Year End Funding Sources: Prior to 2009 Estimate 2070 Budget 2011 Budget Project Total Unrestricted Storm Revenue - - - 300,000 - Grants (Fed,State,Locaq _ _ Bond Proceeds Other _ _ Total Funding Sources: - - - 300,000 - Capital Expenditures: Design - - - 25,000 - Right of Way _ _ Construction - - - 275,000 - Total Expenditures: - - - 300,000 - Forecasted Project Cost: Total 2012 2013 2014 2015 2010-2015 Funding Sources: Unrestricted Storm Revenue - - - - 300,000 Grants (Fed, State, Local) _ Bond Proceeds Other _ Total Funding Sources: - - - - 300,000 Capital Expenditures: Design - - - - 25,000 Right of Way _ Construction - - - - 275,000 Total Expenditures: - - - - 300,000 ~ Grants / Other Sources: 148 City ofAuburn Draft Capital Facilities Plan STORM DRAINAGE FUND (432) Capital Facilities Plan • Six Year Capital Facilities Plan, 2010-2015 Enterprise Funds Project Titie: West Valley Highway Improvements Project No: cp0916 Project Type: Non-Capacity Project Manager: TBD Description: Storm Drainage improvements associated with Street project. Progress Summary: Future Impact on Operating Budget: No significant Impact. BUdget: 2009 YTD Actual 2010 09 Budget Budget Expenditures Budget Balance Adopted Budget • Budget Amendments = Adjusted Budget Activity: (Previous 2 Yrs) 2009 YE 2010 Year End Funding Sources: Prior to 2009 Estimate 2010 Budget 2011 Budget Project Total Unrestricted Storm Revenue - - - 1,591,400 - Grants (Fed, State, Local) - - - - - Bond Proceeds - - - - - Other - - - - - Total Funding Sources: - - - 1,591,400 - Capital Expenditures: Design - - - 200,000 - Right of Way - - - - - Consfruction - - - 1,391,400 - Total Expenditures: - - - 1,591,400 - Forecasted Project Cost: Total 2012 - 2013 2014 2015 2010-2015 Funding Sources: Unrestricted Storm Revenue - - - - 1,591,400 Grants (Fed, State, Local) - - - - - Bond Proceeds - - - - - Other - - - - - Total Funding Sources: - - - - 1,597,400 Capital Expenditures: Design - - - - 200,000 Right of Way - - - - - Construction - - - - 1,391,400 Total Expenditures: - - - - 1,591,400 ~ Grants / Other Sources: 149 City ofAuburn Draft Capital Facilities Plan STORM DRAINAGE FUND (432) Capita! Facilities Plan Six Year Capital Facilities Plan, 2010-2015 Enterprise Funds • Project Title: 15th Street NW Culvert Replacement Project No: Cp0638 ' Project Type: Non-Capacity (Improvement) Project Manager: Chris Andersen Description: 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: Future Impact on Operating Budget: None Budget: 2009 YTD Actual 2010 09 Budget Budget Expenditures Budget Balance Adopted Budget Budget Amendments _ • Adjusted Budget Activity: (Previous 2 Yrs) 2009 YE 2010 Year End Funding Sources: Prior to 2009 Estimate 2010 Budget 2011 Budget Project Total Unrestricted Storm Revenue - - 359,300 - 359,300 Grants (Fed, State, Local) - - 90,000 - 90,000 Other _ _ _ Totat Funding Sources: - - 449,300 - 449,300 Capital Expenditures: Design - - 44,900 - 44,900 Right of Way - - _ _ _ Construction - - 404,400 - 404,400 Total Expenditures: - - 449,300 - 449,300 Forecasted Project Cost: Total 2012 2013 2014 2015 2010-2015 Funding Sources: Unrestricted Storm Revenue - - - - 359,300 Grants (Fed, State, Local) - - - - 90,000 Other _ Total Funding Sources: - - - - 449,300 Capital Expenditures: Design - - - - 44,900 Right of Way _ Construction - - - - 404,400 Total Expenditures: - - - - 449,300 Grant Sources: US Fish & Wildlife Service, other non-secured grant sources • 150 City of Auburn Draft Capital Facilities Plan STORM DRAINAGE FUND (432) Capital Facilities Plan ~ Six Year Capital Facilities Plan, 2010-2015 Enterprise Funds Project Title: City Hall Annex Lease Project No: CPXXxx Project Type: NOn-CapaClty Project Manager: TBD Descri ption: The Capital lease for the City Hall Annex. Progress Summary: Future Impact on Operating Budget: Impacts to the operating budget will be analyzed and calculated once the timing of expenses is determined. Budget: 2009 YTD Actual 2010 09 Budget Budget Expenditures Budget Balance Adopted Budget - Budget Amendments - • Adjusted Budget Activity: (Previous 2 Yrs) 2009 YE 2070 Year End Funding Sources: Prior to 2009 Estimate 2010 Budget 2011 Budget Project Total Unrestricted Storm Revenue - 250,000 250,000 250,000 500,000 Grants (Fed,State,Locaf) - - _ _ _ Bond Proceeds - - - - - ' Other - - _ _ _ Total Funding Sources: - 250,000 250,000 250,000 500,000 Capital Expenditures: Capital Lease - 250,000 250,000 250,000 500,000 Right of Wa y - - _ _ _ Construction - - _ _ _ Total Expenditures: - 250,000 250,000 250,000 500,000 Forecasted Project Cost: Total 2012 2013 2014 2015 2010-2015 Funding Sources: Unrestricted Storm Revenue 250,000 250,000 250,000 250,000 1,500,000 Grants (Fed, State, Local) - - - _ - Bond Proceeds Other - - _ _ - Total Funding Sources: 250,000 250,000 250,000 250,000 1,500,000 Capital Expenditures: Capital Lease 250,000 250,000 250,000 250,000 1,500,000 Right of Way - - - - - Construction - - _ _ - Total Expenditures: 250,000 250,000 250,000 250,000 1,500,000 • Grants / Other Sources: City Hall Annex is not included in the CIP. 151 City ofAuburn Draft Capital Facilities Plan • ~ CITY OF ~ • IvIC)RE THAN YOU Ilvl AGI NED ~ 152 City of Auburn Draft 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. • • 153 City ofAuburn Draft Capital Facilities Plan • CITY OF ~ • BUIRN MORE THAN YQ U IMAGINED ~ 154 City ofAuburn Draft Capital Facilities Plan i PARKS AND RECREATION Current Facilities The City of Auburn's park system consists of a total of 567.57 acres of neighborhood and community parks, special use areas, open space, and linear parks (trails). The 150-acre Auburn Municipal Golf Course is identified as a 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 2009 City population of 67,485. This equates to .80 acres per 1,000 population for neighborhood parks, 3.38 acres per 1,000 population for community parks, 0.47 acres for linear parks, 2.95 acres for open space, and .80 acres for special use areas. The proposed LOS provided by the City's park system represents the planned 2015 inventory of City-owned park acres divided by the 2015 projected City popu(ation of 72,350. This equates to 0.75 acres per 1,000 population for neighborhood parks, 3.26 acres per 1,000 population for • community parks, 0.44 acres per 1,000 population for linear parks, 2.75 acres per 1,000 population for open space, and 0.75 acres per 1,000 population for special use areas. Capital Facilities Projects and Financing Parks and Recreation facilities include 24 capital projects at a cost of $23,401,100. 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 $158,000 are forecasted for parks and recreation facilities during the six years 2011 - 2016. • 155 TABLE PR- . 1 City ofAuburn Draft Capital Facilities Plan Facilities Inventory • Parks and Recreation, Land CAPACITY FACILITY (Acres) LOCATION Neighborhood Parks: Existinp InventorV: Auburndale Park 10.00 31700 108th NE Ballard Park 0.70 37th & R Street SE Cameron Park 3.90 Lemon Tree Lane & Academy Drive Cedar Lane Park 8.30 25th & K Street SE Dykstra PBrk 1.70 1533 22nd Avenue NE Forest Villa mini-park 0.20 17th & Fir Street SE Gaines Park 1.40 11th-NW & W Valley Highway Indian Tom Park 0.40 6th & Henry Road NE Lakeland Hills Park 5.00 5401 Olive Avenue SE Rotary Park 4.00 27th & Alpine Street SE Shaughnessy Park 3.50 21st & Hemlock SE Scootie Brown Park 1.70 8th & Henry Road NE Terminal Park 1.20 12th & C Street SE Jornada Park 1.90 1440 U Court NW Auburndale 2 Park 9.30 29700 118th Street SE Village Square 1.07 310th St SE @ 120th Ave Total Neighborhood Parks 54.27 • Proposed Capacity Projects: None - Total Proposed Capacity Projects - 2015 Projected Inventory Total - Nei hborhood Parks - 54.27 Community Parks: Existing Inventory: Brannan Park 21.70 26th & M Street NE Veteran's Memorial Park 8.50 Park Avenue & Auburn Way N Fenster/Green RiverAccess 13.40 10520 Auburn/Black Diamond Road Fulmer Field 5.00 5th & K Street NE Game Farm Park 53.00 3226 V Street SE Game Farm Wilderness Park 20.00 2401 SE Stuck River Road GSA Park 6.60 C Street SW & 15th SW IsaaC Evans Park 14.90 29627 Green River Road NE Les Gove Park 20.50 11th & Auburn Way S Mill Pond 4.00 600 Oravetz Road Olson Canyon Farmstead 15.00 28728 Green River Road Roegner Park 21.60 601 Oravetz Road Lea Hill Park 9.00 SE 319th & 124th Street SE Sunset Park 15.00 1306 69th Street SE Total Community Parks 228.20 • 156 City ofAuburn Draft Capital Facilities Plan TABLE PR-1 (continued) i Proposed Capacitv Proiects: Lakeland Hills Community Park 8.00 Total Proposed Capacity Projects 8.00 2015 Projected Inventory Total - Community Parks - 236.20 Linear Parks: Existina Inventorv: Interurban Trail 25.40 Lakeland Hills Trail 2.30 5401 Olive Avenue SE White River Trail 4.10 Total Linear Parks 31.80 Proposed Capacity Prolects: None - Total Proposed Capacity Projects - 2015 Projected Inventory Total - Linear Parks - 31.80 Special Use Areas: Existinp Inventory: Bicentennial Park 1.40 SR-18 & Aauburn Way S Centennial Viewpoint Park 0.70 600 Mountain View Drive City Hall Plaza 0.90 25 W Main ~ Clark Plaza 0.20 15th & Auburn Way N Downtown mini-mall 0.10 E. Main & B Street SE Mountain View Cemetery 50.00 2020 Mountain View Drive Pioneer Cemetery 0.80 8th & Auburn Way N Slaughter Memorial 0.20 3100 Auburn Way N Total Special Use Areas 54.30 Proposed Capacitv Projects: None - Total Proposed Capacity Projects - 2015 Projected Inventory Total - Special Use Areas - 54.30 Open Space Areas: Existinq Inventor~ Clark Property 25.00 1600 Oravetz Road Game Farm Open Space 87.00 2400 SE Stuck River Road Golf Course Open Space 42.00 29639 Green River Road O/son Canyon Open Space 45.00 28728 Green River Road Total Open Space Areas 199.00 Proposed Capacity Projects: None - Total Proposed Capacity Projects - 2015 Projected Inventory Total • - Open Space Areas - 199.00 157 City ofAuburn Draft Capital Facilities Plan TABLE PR-2A • CAPITAL FACILITIES PLAN PROJECTS AND FINANCING PARKS and RECREATION (Municipai Parks Construction Fund) 2010 2011 2012 2013 2014 2015 Total Capacitv Proiects: 1 Park Acquisitions/Development Capital Costs 100,000 100,000 100,000 100,000 100,000 100,000 600,000 Funding Sources: Municipal Park Fund - - - _ _ _ _ Grants (Fed,State,Local) Bond Proceeds - - _ _ _ _ _ Other (KC Prop 2) 100,000 100,000 100,000 100,000 100,000 100,000 600,000 Subtotal, Capacity Projects: Capital Costs 100,000 100,000 100,000 100,000 100,000 100,000 600,000 Non-Capacitv Proiects: 2 Les Gove Park Improvements Capital Costs 400,000 - - - - - 400,000 Funding Sources: Municipal Park Fund 250,000 - - - - - 250,000 Grants (Fed,State,local) 75,000 - - - - - 75,000 REET 1 - . Other (Park Impact Fee) 75,000 - - - - - 75,000 • 3 Issac Evans Park Capital Costs - 170,000 - - - - 170,000 Funding Sources: Municipal Park Fund - 75,000 - - - - 75,000 Grants (Fed, State, Local) - 75,000 - - - - 75,000 . REET 1 - _ _ Other (Park Impact Fee) - 20,000 - - - - 20,000 4 Jacobsen Tree Farm Site Plan Capital Costs - 6,000,000 - - - - 6,000,000 Funding Sources: Municipal Park Fund - - _ Grants (Fed,State,Local) - 2,000,000 - - - - 2,000,000 Other (Developer) - 4,000,000 - - - - 4,000,000 5 Fulmer Park Improvements Capital Costs - 185,000 - - - - 185,000 Funding Sources: Municipal Park Fund - 50,000 - - - - 50,000 Grants (Fed,State,Local) - 50,000 - - - - 50,000 REET 1 - _ _ Other (Park Impact Fee) - 85,000 - - - - 85,000 6 Auburn Community Center Capital Costs 3,000,000 4,800,000 - - - - 7,800,000 Funding Sources: Municipa► Park Fund - 2,033,700 - - - - 2,033,700 REET 1 - 1,977,200 - - - - 1,977,200 Bond Proceeds 3,000,000 789,100 - - - - 3,789,100 • Other (General Fund) - - _ 158 City ofAuburn Draft Capital Facilities Plan TABLE PR-2A (continued) ! Non-Capacity Proiects: 2010 2011 2012 2013 2014 2015 Total 7 Auburn Activity Center Capital Costs 1,500,000 2,000,000 - - - - 3,500,000 Funding Sources: Other (Solid Waste Fees) 500,000 - - - - - 500,000 New Tax Credits - 777,100 - - - - 777,100 REET 1 - 322,900 - - - - 322,900 Other 1,000,000 900,000 - - - - 1,900,000 8 Veteran's Park Improvements - Phase 1& 2 Capital Costs - 50,000 50,000 - - - 100,000 Funding Sources: Municipal Park Fund - 50,000 50,000 - - - 100,000 Grants (Fed,State,Local) - - - - - - - REET 1 - - - - - - - Other - - - - - - - 9 Mary Olson Farm Restoration Capital Costs 134,300 - - - - - 134,300 Funding Sources: Municipal Park Fund - - - - - - - Grants (Fed,State,Local) 15,700 - - - - - 15,700 REET 1 118,600 - - - - - 118,600 Other (Park Mitigation) - - - - - - - 10 Auburn Environmental Park Capital Costs 776,000 - - - - - 776,000 Funding Sources: Municipal Park Fund - - - - - - - ~ Grants (Fed,State,Local) 388,000 388,000 Cumulative Reserve Fund 388,000 388,000 Other - - - - - - - 11 Shaughnessy Park Improvements Capital Costs - 85,000 - - - - 85,000 Funding Sources: Municipal Park Fund - 85,000 - - - - 85,000 Grants (Fed,State,Local) - - - - - - - Other (Other Agency, Pk Mit) - - - - - - - 12 Rotary Park Improvements Capital Costs - 30,000 - - - - 30,000 Funding Sources Municipal Park Fund - 30,000 - - - - 30,000 Grants (Fed,State,Local) - - - - - - - Other - - - - - - - 13 Misc. Parks Improvements Capital Costs 68,400 50,000 100,000 50,000 300,000 50,000 618,400 Funding Sources: Municipal Park Fund 68,400 - - - 200,000 - 268,400 Grants (Fed, State, Local) - - - - 100,000 - 100,000 Other (Park Impact Fee) - 50,000 100,000 50,000 - 50,000 250,000 14 Cameron Park Capital Costs - - 55,000 - - - 55,000 Funding Sources: Municipal Park Fund - - 55,000 - - - 55,000 Grants (Fed,State,Local) - - - - - - - Other - - - - - - - • 159 City ofAuburn Draft Capital Facilities Plan TABLE PR-2A (continued) 15 Game Farm Park • Capital Costs 230,000 87,500 100,000 80,000 - - 497,500 Funding Sources: Municipal Park Fund 31,600 12,500 100,000 80,000 - - 224,100 Grants (Fed,State,Local) 198,400 75,000 - - - - 273,400 Other - - _ _ 16 Gaines Park Capital Costs - - - 9,500 - - 9,500 Funding Sources: . Municipal Park Fund - - - 9,500 - - 9,500 Grants (Fed,State,Local) _ _ Other - - _ _ _ 17 Roegner Park Capitai Costs - - 130,000 - - - 130,000 Funding Sources: Municipal Park Fund - - 65,000 - - - 65,000 Grants (Fed,State,Local) - - 65,000 - - - 65,000 Other - - _ _ 18 White River Trail Extension Capitai Costs 245,400 - - - - - 245,400 Funding Sources: Municipal Park Fund - - _ Grants (Fed,State,Local) 227,400 - - - - - 227,400 Bond Proceeds - Other (Fund 102) 18,000 - - - - - 18,000 ~ 19 Auburndale Park Capital Costs - 25,000 100,000 - - - 125,000 Funding Sources: Municipal Park Fund - 25,000 - - - - 25,000 Grants (Fed,State,Local) - - 50,000 - - - 50,000 Other (Other Agency) - - 50,000 - - - 50,000 20 Auburndale Park II Capital Costs 20,000 100,000 - - - - 120,000 Funding Sources: Municipal Park Fund 10,000 50,000 - - - - 60,000 Grants (Fed,State,Local) 10,000 50,000 - - - - 60,000 Other - _ _ _ 21 Centennial Viewpoint Park Capital Costs - - - 35,000 - - 35,000 Funding Sources: Municipal Park Fund - - - 35,000 - - 35,000 Grants (Fed,State,Local) _ _ Other - _ _ _ 22 BPA Trail Lea HiU Capital Costs 35,000 300,000 100,000 100,000 100,000 150,000 785,000 Funding Sources: Municipal Park Fund - - - - 100,000 - 100,000 Grants (Fed,State,Local) - 150,000 - - - 100,000 250,000 Other (KC Prop. 2) 35,000 150,000 100,000 100,000 - 50,000 435,000 0 160 City ofAuburn Draft Capital Facilities Plan • TABLE PR-2A (continued) Non-Capacity Proiects: 2010 2011 2012 2013 2014 2015 Total 23 Lakeland Park #4 Capital Costs - - - - 300,000 300,000 600,000 Funding Sources: Municipal Park Fund - - - - 150,000 150,000 300,000 Grants (Fed,State,Local) - - - - 150,000 150,000 300,000 Other - - - - - - - 24 Williams Pipeline Trail Capital Costs - - - - 200,000 200,000 400,000 Funding Sources Municipal Park Fund - - - - 100,000 100,000 200,000 Grants (Fed,State,Local) - - - - 100,000 100,000 200,000 Other - - - - - - - 2010 2011 2012 2013 2014 2015 Total SUMMARY: CAPITAL COSTS Capacity Projects 100,000 100,000 100,000 100,000 100,000 100,000 600,000 Non-Capacity Projects 6,409,100 13,882,500 635,000 274,500 900,000 700,000 22,801,100 Total Costs 6,509,100 13,982,500 735,000 374,500 1,000,000 800,000 23,401,100 • FUNDING SOURCES: Municipal Park Fund 360,000 2,411,200 270,000 124,500 550,000 250,000 4,465,700 Grants (Fed,State,Local) 914,500 2,400,000 115,000 - 350,000 350,000 4,129,500 Bond Proceeds 3,000,000 789,100 - - - - 3,789,100 REET 1 118,600 2,300,100 - - - - 2,418,700 Cumulative Reserve Fund 388,000 - - - - - 388,000 New Tax Credits - 777,100 - - - - 777,100 Other 1,728,000 5,305,000 350,000 250,000 100,000 200,000 7,433,000 Total Funding 6,509,100 13,982,500 735,000 374,500 1,000,000 800,000 23,401,100 ~ 161 City ofAuburn Draft Capital Facilities Plan MUNICIPAL PARKS CONSTRUCTION FUND (321) Capital Facilities Plan Six Year Capital Facilities Plan, 2010-2015 Capital Projects Fund . Project Title: Park Acquisitions/Development Project No: CpXXXX Project Type: CapaClty Project Manager: Faber Description: Land acquisitions to occur based on demand and deficiencies including trails and corridors:! 2009 budget includes purchase of Fenster 1 b project (Smith property) adjacent to Fenster 1 a. This parcel is critical for proper levee setback hydraulic functions. Progress Summary: Future Impact on Operating Budget: None Budget: 2009 YTD Actual 2010 09 Budget Budget Expenditures Budget Balance Adopted Budget _ Budget Amendments _ Adjusted Budget - _ _ _ • ACtivity: (Previous 2 Yrs) 2009 YE 2070 Year End Funding Sources: Prior to 2009 Estimate 2010 Budget 2017 Budget Project Total Municipal Parks Construction Fund - _ Grants (Fed, State, Local) 130,000 - - - 130,000 Bond Proceeds - _ _ _ _ REET _ _ Other (KC Prop 2)' 130,000 100,000 100,000 100,000 330,000 Total Funding Sources: 260,000 100,000 100,000 100,000 460,000 Capital Expenditures: Design _ _ _ _ _ Right of Way - _ _ _ _ Construction 260,000 100,000 100,000 100,000 560,000 Total Expenditures: 260,000 100,000 100,000 100,000 460,000 Forecasted Project Cost: Total 2012 2013 2014 2015 2010-2015 Funding Sources: Municrpal Parks Construction Fund _ Grants (Fed,State,local) Bond Proceeds REET - _ _ _ _ Other (KC Prop 2)' 100,000 100,000 100,000 100,000 600,000 Total Funding Sources: 100,000 700,000 100,000 100,000 600,000 Capital Expenditures: Design - _ _ _ _ Right of Way - _ _ _ _ Construction 100,000 100,000 100,000 100,000 600,000 ~ Total Expenditures: 100,000 100,000 100,000 100,000 600,000 Grants / Other Sources: King County Conservation Futures Grant, King Conservation District Fund, 'KC Prop. 2(100,000 per year). 162 City ofAuburn Draft Capital Facilities Plan MUNICIPAL PARKS CONSTRUCTION FUND (321) Capital Facilities Plan ~ Six Year Capital Facilities Plan, 2010-2015 Capita4-Projects Fund Project Title: Les Gove Park Improvements Project No: CpXXXX Project Type: Non-CapaClty Project Manager: Wuotila Description: Project to include replacement of existing playground with "Boundless" Inclusive Playground and sensory garden suitable for those with disabilities. Demolish existing Les Gove Building and Restroom facility and replace with new restroom facility and replace with new facility. This improvement will provide for increased visibility of chiidren by guardians as well as a state of the art playground for kids of all abilities. Progress Summary: Future Impact on Operating Budget: No increases are expected; operations remain constant. Budget: 2009 YTD Actual 2010 09 Budget Budget Expenditures Budget Balance Adopted Budget - Budget Amendments - ~ Adjusted Budget - - - - ACtivity: (Previous 2 Yrs) 2009 YE 2010 Year End Funding Sources: Prior to 2009 Estimate 2010 Budget 2011 Budget Project Total Municipal Parks Construction Fund - - 250,000 - 250,000 Grants (Fed, State, Local) - - 75,000 - 75,000 Bond Proceeds - - - - - . REET - - - - - Other (Park Impact Fee)' - - 75,000 - 75,000 Total Funding Sources: - - 4009000 - 400,000 Capital Expenditures: Design - - - - - Right ofWay - - - - - Construction - - 400,000 - 400,000 Total Expenditures: - - 400,000 - 400,000 Forecasted Project Cost: Total 2012 2013 2014 2015 2070-2015 Funding Sources Municipal Parks Construction Fund - - - - 250,000 Grants (Fed, State, Local) - - - - 75,000 Bond Proceeds - - - - - REET - - - - - Other (Park fmpact Fee)' - - - - 75,000 Total Funding Sources: - - - - 400,000 Capital Expenditures: Design - - - - - Right of Way - - - - - Construction - - - - 400,000 . Total Expenditures: - - - - 400,000 Grants / Other Sources: 'Other is Parks Impact Fee (75k) and Grant is KC Youth Sports (75k) 163 City of Auburn Draft Capital Facilities Plan MUNICIPAL PARKS CONSTRUCTION FUND (321) Capital Facilities Plan Six Year Capital Facilities Plan, 2010-2015 Capital Projects Fund ~ Project Title: Issac Evans Park Project No: Cpxxxx Project Type: Non Capacity Project Manager: WuOtila Description: Repair trail throughout park, develop reforestation plan. Future Impact on Operating Budget: Increased mowing and utilities- $6,000 BUdget: 2009 YTD Actual 2010 09 Budget Budget Expenditures Budget Balance Adopted Budget _ Budget Amendments _ Adjusted Budget ACtI V i~/: (Previous 2 Yrs) 2009 YE 2010 Year End Funding Sources: Prior to 2009 Estimate 2010 Budget 2011 Budget Project Total Municipaf Parks Construction Fund - 75,000 - Grants (Fed, State, Locaq - - - 75,000 - Bond Proceeds _ _ REET Other (Park lmpact Fee)* - - - 20,000 - Total Funding Sources: - - - 170,000 - Capital Expenditures: Design _ _ Rrght of Way _ _ Consfruction - - - 170,000 - Total Expenditures: - - - 170,000 - Forecasted Project Cost: Total 2012 2013 2014 2015 2010-2015 Funding Sources: Municipal Parks Construction Fund - - - - 75,000 Grants (Fed, State, Local) - - - - 75,000 Bond Proceeds _ REET _ Other (Park Impact Fee)' - - - - 20,000 Totai Funding Sources: - - - - 170,000 Capital Expenditures: Design _ Right of Way Construction - - - - 170,000 Total Expenditures: - - - - 170,000 • Grants / Other Sources: 'Other - Impact Fee 164 City ofAuburn Draft Capital Facilities Plan MUNICIPAL PARKS CONSTRUCTION FUND (321) Capital Facilities Plan • Six Year Capital Facilities Plan, 2010-2015 Capital Projects Fund Project Title: Jacobsen Tree Farm Site Plan Project No: cp0609 Project Type: Non-CapaCity Project Manager: Faber Description: Develop a Master Plan and coordinate with Auburn School District for this 31 acre site. This project site was annexed into the City and the project is contingent on City Council direction. Lea Hill area is deficient in park activities. Progress Summary: Future Impact on Operating Budget: No significant impact due to master plan. Future park development will result in maintenance and utility expenses undeterminable at this time. Budget: 2009 YTD Actual 2010 09 Budget Budget Expenditures Budget Balance Adopted Budget - Budget Amendments - • Adjusted Budget - - - - Activity: (Previous 2 Yrs) 2009 YE 2010 Year End Funding Sources: Prior to 2009 Estimate 2010 Budget 2011 Budget Project Total Municipal Parks Construction Fund - 30,000 - - 30,000 Grants (Fed,State,Loca!) - - - 2,000,000 - Bond Proceeds - - - - - REET - - - - - - Other (Development)' - - - 4,000,000 - Total Funding Sources: - 30,000 - 6,000,000 30,000 Capital Expenditures: Design - 30,000 - 100,000 30,000 Rrght of Way - - - - - Construction - - - 5,900,000 - Total Expenditures: - 30,000 - 6,000,000 30,000 Forecasted Project Cost: Total 2012 2013 2014 2015 2010-2015 Funding Sources: Municipal Parks Construction Fund - - - - - Grants (Fed, State, Local) - - - - 2,000,000 Bond Proceeds - - - - - REET - - - - - Other (Development)' - - - - 4,000,000 Total Funding Sources: - - - - 6,000,000 Capital Expenditures: Design - - - - 100,000 Right of Way - - - - - Construction - - - - 5,900,000 • Total Expenditures: - - - - 6,000,000 Grants ! Other Sources: 'Potential trade of Lea Hill Park to GRCC for development funds. 165 City ofAuburn Draft Capital Facilities Plan MUNICIPAL PARKS CONSTRUCTION FUND (321) Capital Facilities Plan Six Year Capital Facilities Plan, 2010-2015 Capitai Projects Fund • Project Title: Fulmer Park Improvements Project No: Cpxxxx Project Type: Non-CapaCity Project Manager: Wuotila Description: Develop Master Plan for additional parking and park amenities on land exchanged with the Water Utility, and construct planned improvements. Progress Summary: Future Impact on Operating Budget: Increased maintenance of approximately $10,000 annually Budget: 2009 YTD Actual 2010 09 Budget Budget Expenditures Budget Balance Adopted Budget _ Budget Amendments _ Adjusted Budget - _ _ _ • Activity: (Previous 2 Yrs) 2009 YE 2010 Year End Funding Sources: Prior to 2009 Estimate 2010 Budget 2011 Budget Project Total Municipal Parks Construction Fund - - - 50,000 - Grants (Fed, State, Local) - - - 50,000 - Bond Proceeds _ _ REET _ _ Other (Park Impact Fee)' - - 85,000 - Total Funding Sources: - - - 185,000 - Capital Expenditures: Design _ _ Right of Way _ _ Construction - - - 185,000 - Total Expenditures: - - - 185,000 - Forecasted Project Cost: Total 2012 2013 2014 2015 2010-2015 Funding Sources: Municipal Parks Construction Fund - - - - 50,000 Grants (Fed, State, Local) - - - - 50,000 Bond Proceeds _ REET _ Other (Park Impact Fee)' - - - - 85,000 Total Funding Sources: - - - 185,000 Capital Expenditures Design _ Right of Way _ Construction - - - - 185,000 Total Expenditures: - - - - 185,000 • Grants / Other Sources: 'Other - Park Impact Fee 166 City ofAuburn Draft Capital Facilities Plan MUNICIPAL PARKS CONSTRUCTION FUND (321) Capital Facilities Plan • Six Year Capital Facilities Plan, 2010-2015 Capital Projects Fund Project Title: Auburn Community Center Project No: Cp0607 ° Project Type: Non-Capacity Project Manager: But'ke Description: Construction of a new 20,100 s.f. Community Center facility at Les Gove Park campus which includes 3,500 s.f. of administrative space of the Parks Department. Progress Summary: Schematic design is complete. Currently the project is in final stages of securing financing, and the project construction is anticipated to commence in June, 2010. Future Impact on Operating Budget: A proforma operating budget has yet to be prepared, so annual operating budget fiscal impact has not be determined. Budget: 2009 YTD Actual 2010 09 Budget Budget Expenditures Budget Balance Adopted Budget - Budget Amendments _ ~ Adjusted Budget - - - - Activity: (Previous 2 Yrs) 2009 YE 2010 Year End Funding Sources: Prior to 2009 Estimate 2010 Budget 2011 Budget Project Total NUD 108 Loan - - - 2,033,700 - Grants (Fed, State, Local) - - _ _ _ New Market Tax credits - - 3,000,000 789,100 3,000,000 REET 1 - - - 1,977,200 - Other (General Fund)' - 719,300 - 719,300 Total Funding Sources: - 7199300 3,000,000 4,800,000 3,719,300 Capital Expenditures Design 710,700 560,200 - 1,270,900 Construction (MACC) 30,900 159,100 3,000,000 4,800,000 3,190,000 Total Expenditures: 741,600 719,300 3,000,000 4,800,000 4,460,900 Forecasted Project Cost: Total 2012 2013 2014 2015 2010-2015 Funding Sources: HUD 108 Loan - - - - 2,033,700 Grants (Fed, State, Local) _ New Market Tax credits - - - - 3,789,100 REET 1 - - - - 1,977,200 Other (General Fund)' _ Total Funding Sources: - - - - 7,800,000 Capital Expenditures: Design _ Construction (MACC) - - - 7,800,000 Total Expenditures: - - - - 7,800,000 • Grants / Other Sources: 'General Fund 167 City ofAuburn Draft Capital Facilities Plan MUNICIPAL PQRKS CONSTRUCTION FUND (321) Capitai Facilities Plan Six Year Capital Facilities Plan, 2010-2015 Capital Projects Fund ~ Project Title: Auburn Activity Center Project No: CpxXXX Project Type: Non-CapaCity Project Manager: But'ke Description: Construction of a new 10,000 s.f Activity Center/Gymnasium at Les Gove Park campus and minor remodeling work to 7,000 s.f. existing building into a Youth Center. Progress Summary: Schematic design is complete. Currently the project is in final stages of securing financing, and the project construction is anticipated to commence in June, 2010. Future Impact on Operating Budget: A proforma operating budget has not been prepared. It is anticipated that the City will contract with the Auburn Boys & Girls Club for the operation of the Center. Budget: 2009 YTD Actual 2010 09 Budget Budget Expenditures Budget Batance Adopted Budget _ Budget Amendments _ Adjusted Budget - - - - • Activity: (Previous 2 Yrs) 2009 YE 2010 Year End Funding Sources: Prior to 2009 Estimate 2010 Budget 2011 Budget Project Total Solid Waste Fee Reserves - - 500,000 - 500,000 New Market Tax Credits - - - 777,100 - Bond Proceeds _ _ REET 1 - - - 322,900 - Other 1,000,000 900,000 1,000,000 Total Funding Sources: - - 1,500,000 2,000,000 7,500,000 Capital Expenditures: Design - - _ _ _ Construction (MACC) - - 1,500,000 2,000,000 1,500,000 Total Expenditures: - - 1,500,000 2,000,000 1,500,000 Forecasted Project Cost: Total 2012 2013 2014 2015 2010-2015 Funding Sources: Solid Waste Fee Reserves - - - - 500,000 New Market Tax Credits - - - - 777,100 Bond Proceeds REET 1 - - - - 322,900 Other - - - - 1,900,000 Total Funding Sources: - - - - 3,500,000 Capital Expenditures: Design _ Construction (MACC) - 3,500,000 Total Expenditures: - - - - 3,500,000 Grants ! Other Sources: • 168 City ofAuburn Draft Capital Facilities Plan MUNICIPAL PARKS CONSTRUCTION FUND (321) Capital Facilities Plan • Six Year Capital Facilities Plan, 2010-2015 Capital Projects Fund Project Title: Veteran's Park Improvements - Phase 1& 2 Project No: CpXXXX Project Type: NOn-CapaClty Project Manager: WuOtilB Description: , Phase 1(2009): Add new concrete pathways along parking lot and overlay existing parking lot. This project is referred to in the Parks, Arts and Recreation Plan. Phase 2(2010): Replace existing concrete paths, add a climbing toy with safety surfacing, upgrade spray pool or expand playground, improve irrigation coverage, selective tree removal and turf renovation. Progress Summary: Future Impact on Operating Budget: None BUdget: 2009 YTD Actual 2010 09 Budget Budget Expenditures Budget Balance Adopted Budget - Budget Amendments - • Adjusted Budget - - - - Activity: (Previous 2 Yrs) 2009 YE 2010 Year End Funding Sources: Prior to 2009 Estimate 2010 Budget 2011 Budget Project Total Municipal Parks Construction Fund - - - 50,000 - Grants(Fed,State,locaq - - - - - Bond Proceeds - - - - - REET - - - - - Other - - - - - Total Funding Sources: - - - 50,000 - Capital Expenditures: Design - - - - - Right of Way - - - - - Construction - - - 50,000 - Total Expenditures: - - - 50,000 - Forecasted Project Cost: Total 2012 2013 2014 2015 2010-2015 Funding Sources: Municipal Parks Construction Fund 50,000 - - - 100,000 Grants (Fed,Sfate,Local) - - - - - Bond Proceeds - - - - - REET - - - - - Other - - - - - Total Funding Sources: - - - 100,000 Capital Expenditures: Design - - - - - Right of Way - - - - - • Construcfion 50,000 - _ = 100,000 Total Expenditures: 50,000 100,000 Grants / Other Sources: 169 City ofAuburn Draft Capital Facilities Plan MUNICIPAL PARKS CONSTRUCTION FUND (321) capital Facilities Plan Six Year Capital Facilities Plan, 2010-2015 Capital Projects Fund • Project Title: Mary Olson Farm Restoration Project No: cp0715 Project Type: Non CapaCity Project Manager. COSgrove Description: 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 & 2010) 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 95% complete and available for public use. Progress Summary: City Match, 2009:used for design of parking and restroom. Construction project put out to bid & permiting. 2010. Construction on these projects should be completebhy end of 2010. Non-profit grant, 2008: exterior of house reconstructed, interior designed. 2009; 75% interior construction complete, landscape restoration in progress. Future Impact on Operating Budget: BUdget: 2009 YTD Actual 2010 09 Budget Budget Expenditures Budget Balance Adopted Budget _ Budget Amendments _ • Adjusted Budget Activity: (Previous 2 Yrs) 2009 YE 2010 Year End Funding Sources: Prior to 2009 Estimate 2070 Budget 2011 Budget Project Total Municipal Parks Construction Fund - _ _ _ _ Grants (Fed.State,Local) - 7,900 15,700 - 23,600 • Bond Proceeds - - _ REET 1 46,200 28,400 118,600 - 193,200 Other (Park Mitigation)* - 32,300 - - 32,300 Totat Funding Sources: 46,200 68,600 134,300 249,100 Capital Expenditures: Design 14,000 21,400 15,000 - 50,400 Right of Way - _ _ _ _ Construction 32,200 47,200 119,300 - 198,700 Total Expenditures: 46,200 68,600 134,300 - 249,100 Forecasted Project Cost: Total 2012 2013 2014 2015 2010-2015 Funding Sources: Municipal Parks Construction Fund _ Grants (Fed, State, Local) - - - - 15,700 Bond Proceeds _ REET 1 - - - - 118,600 Other (Park Mitigation)' _ Total Funding Sources: - - - - 134,300 Capital Expenditures: Design - - - - 15,000 Right of Way _ • Construction - - - - 119,300 Total Expenditures: - - - - 134,300 Grants / Other Sources: *Park Mitigation 170 City of Auburn Draft Capital Facilities Plan MUNICIPAL PARKS CONSTRUCTION FUND (321) Capital Facilities Plan . Six Year Capital Facilities Plan, 2010-2015 Capital Projects Fund Project Title: Auburn Environmentat Park Project No: c412a0 Project Type: Non-CapaCity Project Manager: MCLain Aardal Description: The Auburn Environmental Park (AEP) Project seeks to create vegetated 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, visual resource, public education and passive recreation, including walking 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: Upon compietion of the construction that will consist of improvements and wetland enhancement, there will be a need for management and maintenance. BUdget: 2009 YTD Actuai 2010 09 Budget Budget Expenditures Budget Balance Adopted Budget - Budget Amendments - • Adjusted Budget - - - - Activity: (Previous 2 Yrs) 2009 YE 2010 Year End Funding Sources: Prior to 2009 Estimate 2010 Budget 2011 Budget Project Total Municipal Parks Construction Fund - - - - _ Grants (Fed, State, Local) 35,400 100,000 388,000 - 523,400 REET - - _ _ _ Cumulative Reserve Fund 45,000 100,000 388,000 - 533,000 Other - - - _ _ Total Funding Sources: 80,400 200,000 776,000 - 1,056,400 Capital Expenditures: Design 78,400 10,000 290,000 - 378,400 Right of Way - - - - _ Construction 2,000 190,000 486,000 - 678,000 Total Expenditures: 80,400 200,000 776,000 - 1,056,400 Forecasted Project Cost: Tota1 2012 2013 2014 2015 2010-2015 Funding Sources: Municipaf Parks Construction Furd - - - - - Grants (Fed, State, Local) - - - - 388,000 REET _ Cumulative Reserve Fund - - - 388,000 Other _ Total Funding Sources: - - - - 776,000 Capital Expenditures: Design - - - - 290,000 Right of Way _ Construction - - - - 486,000 • Total Expenditures: - - - - 776,000 Grants / Other Sources: interagency Committee for Outdoor Recreation (IAC) $578,000 171 City ofAuburn Draft Capital Facilities Plan MUNICIPAL PARKS CONSTRUCTION FUND (321) Capital Facilities Plan Six Year Capital Facilities Plan, 2010-2015 Capital Projects Fund • Project Title: Shaughnessy Park Improvements Project No: CPxxxX Project Type: Non-CapaClty Project Manager: Fabet' Description: Based on the completed Master Plan, coordinate improvements with neighborhood, Muckleshoot Tribe and service club(s). Improvements will include new playground, improved entrance, soccer/baseball field development, hard court improvements and new loop trail: Future Impact on Operating Budget: Increased mowing and utilities- $6,000 BUdget: 2009 YTD Actuai 2010 09 Budget Budget Expenditures Budget Balance Adopted Budget - Budget AmendmenYs _ Adjusted Budget ACtivity: (Previous 2 Yrs) 2009 YE 2010 Year End Funding Sources: Prior to 2009 Estimate 2010 Budget 2011 Budget Project Total Municipal Parks Construction Fund - - - 85,000 - Grants (Fed, State, Local) _ _ Bond Proceeds • - - - _ _ REET Other (Other Agency, Park Mitigation)' - - - _ _ Total Funding Sources: - - - 85,000 - Capital Expenditures: Design _ _ Right of Way - - - _ _ Construction - - - 85,000 - Total Expenditures: - - - 85,000 - Forecasted Project Cost: Totai 2012 2013 2014 2015 2010-2015 Funding Sources: Municipal Parks Construction Fund - - - - 85,000 Grants (Fed, State, Local) _ Bond Proceeds REET Other (Other Agency, Park Mitigatioh)' - - - _ _ Total Funding Sources: - - - - 85,000 Capital Expenditurer. Design _ Right of Way _ ' Construction - - - - 85,000 • Total Expenditures: - - - - 85,000 Grants / Other Sources. Muckleshoot Tribe, Mitigation 172 City ofAuburn Draft Capital Facilities Plan MUNICIPAL PARKS CONSTRUCTION FUND (321) Capital Facilities Plan ~ Six Year Capital Facilities Plan, 2010-2015 Capital Projects Fund Project Titie: Rotary Park Improvements Project No: Cp0807 Project Type: Non-Capacity Project Manager: F8be1' Description: Based on completed Master Plan, coordinate improvements with neighborhood and Rotary Club of Auburn to add walking path (2011), new playground, irrigation, landscaping and signage to Rotary Park (2008). Future Impact on Operating Budget: Increased mowing and utilities- $6,000 Budg@t: 2009 YTD Actual 2010 09 Budget Budget Expenditures Budget Balance Adopted Budget - Budget Amendments - ~ Adjusted Budget - - - - Activity: (Previous 2 Yrs) 2009 YE 2010 Year End Funding Sources: Prior to 2009 Estimate 2010 Budget 2011 Budget Project Total Municipal Parks Construction Fund 27,700 - - 30,000 27,700 Grants (Fed, State, Local) - - - - - Bond Proceeds - - - - - REET - - - - - Other 25,000 - - - 25,000 Total Funding Sources: 52,700 - - 30,000 52,700 Capital Expenditures: Design - - - - - Right of Way - - - - - Construction 52,700 - - 30,000 52,700 Total Expenditures: 52,700 - - 30,000 52,700 Forecasted Project Cost: Total 2012 2013 2014 2015 2010-2015 Funding Sources: Municipal Parks Construction Fund - - - - 30,000 Grants (Fed, State, Local) - - - - - Bond Proceeds - - - - - REET - - - - - Other - - - - - Total Funding Sources: - - - - 30,000 Capital Expenditures: Design - - - - - Right of Way - - - - - Construction - - - - 30,000 . Total Ezpenditures: - - - - 30,000 Grants ! Other Sources: Auburn Rotary 173 City ofAuburn Draft Capital Facilities Plan MUNICIPAL PARKS CONSTRUCTION FUND (321) Capital Facilities Plan Six Year Capital Facilities Plan, 2010-2015 Capital Projects Fund • Project Sitle: Misc. Parks Improvements Project No: CpXXxX Project Type: Non-CapaCity Project Manager: FabeP Description: Minor park improvements inc{uding shelters, roofs, playgrounds, irrigation and restrooms as denoted in the Parks Master Plan. Progress Summary: Future Impact on Operating Budget: None BUdget: 2009 YTD Actual 2070 09 Budget Budget Expenditures Budget Balance Adopted Budget - Budget Amendments - Adjusted Budget - - - - • ACtivity: (Previous 2 Yrs) 2009 YE 2010 Year End Funding Sources: Prior to 2009 Estimate 2010 Budget 2011 Budget Project Total Municipa! Parks Construction Fund - 25,000 68,400 - 93,400 Grants (Fed, State, Local) - - - - _ Bond Proceeds REET - - • - - - Other (Park Impact Fee)' - - - 50,000 - Total Funding Sources: - 25,000 68,400 50,000 93,400 Capital Expenditures: Design - - - _ _ Right of Way - - - - - Construction - 25,000 68,400 50,000 93,400 Total Expenditures: - 25,000 68,400 50,000 93,400 Forecasted Project Cost: Total 2012 2013 2014 2015 2010-2015 Funding Sources: Municipal Parks Construction Fund - - 200,000 - 268,400 Grants (Fed, State, Local) - - 100,000 - 100,000 Bond Proceeds - - - _ - REET - - - _ _ Other (Park lmpact Fee)" 100,000 50,000 - 50,000 250,000 Total Funding Sources: 100,000 50,000 300,000 50,000 618,400 Capitat Expenditures: Design - - _ _ _ Right of Way - - - - - Construction 100,000 50,000 300,000 50,000 618,400 • Total Expenditures: 100,000 50,000 300,000 50,000 618,400 Grants / Other Sources: 'Parks Impact Fee Funds 174 City ofAuburn Draft Capital Facilities Plan MUNICIPAL PARKS CONSTRUCTION FUND (321) Capital Facilities Plan ~ Six Year Capital Facilities Plan, 2010-2015 Capital Projects Fund Project Title: Cameron Park Project No: CpXxXX Project Type: Non-CapaClty Project Manager: Wuotlla Description: Add landscaping to park as a buffer for housing and at play structure, and split rail fencing at play structure. The project is identified in the adopted 2005-2010 Parks Improvement Plan. Future Impact on Operating Budget: None Budget: 2009 YTD Actual 2010 09 Budget Budget Expenditures Budget Balance Adopted Budget - Budget Amendments - • Adjusted Budget - - - - Activity: (Previous 2 Yrs) 2009 YE 2010 Year End Funding Sources: Prior to 2009 Estimate 2010 Budget 2011 Budget Project Total Municipal Parks Construction Fund - - - Grants (Fed, State, Local) - - - - - Bond Proceeds - - - - - - REET - - - - - Other - - - - - Total Funding Sources: - - - - - Capital Expenditures: Design - - - - - Right of Way - - - - - Construction - - - - - Total Expenditures: - - - - - Forecasted Project Cost: Total 2012 2013 2014 2015 2010-2015 Funding Sources: Municipal Parks Construction Fund 55,000 - - - 55,000 Granfs (Fed, State, Local) - - - - - Bond Proceeds - - - - - REET - - - - - Other - - - - - Total Funding Sources: 55,000 - - - 55,000 Capital Expenditures: Design - - - - - Right of Way - - - - - • Construction 55,000 55,000 Totai Expenditures: 55,000 55,000 Grants / Other Sources: 175 City of Auburn Draft Capital Facilities Plan ' MUNICIPAL PARKS CONSTRUCTION FUND (321) Capitat Facilities Plan Six Year Capital Facilities Plan, 2010-2015 Capital Projects Fund ~ Project Title: Game Farm Park Project No: CpXXXx Project Type: Non-capacity Project Manager: Wuotlla Description: ARRA Energy Grant (2010) for Demolition of 10 poles and lights at the soccer fields to be replaced with six new poles and green lights. KC Youth Sports Grant (2011) for Tennis court and miscellaneous improvements. Project(s) is programmed in the 2005 adopted six-year Parks Improvement Plan. Future Impact on Operating Budget: None Budg@t: 2009 YTD Actual 2010 09 Budget Budget Expenditures Budget Balance Adopted Budget _ Budget Amendments _ • Adjusted Budget ACtivity: (Previous 2 Yrs) 2009 YE 2010 Year End Funding Sources: Prior to 2009 Estimate 2010 Budget 2011 Budget Project Total Municipal Parks Construction Fund - - 31,600 12,500 31,600 Grants (Fed, State, Local) - - 198,400 75,000 273,400 Sond Proceeds _ _ _ REET Other _ _ _ Total Funding Sources: - - 230,000 305,000 Capital Expenditures: Design _ _ _ Rrght of Way _ _ _ Construction - - 230,000 87,500 230,000 Total Expenditures: - - 230,000 87,500 230,000 Forecasted Project Cost: Total 2012 2013 2014 2015 2010-2015 Funding Sources: Municipal Parks Construction Fund 100,000 80,000 - - 224,100 Grants (Fed, State, Local) - - - - 273,400 Bond Proceeds _ REET Other - _ _ Total Funding Sources: 100,000 80,000 - - 497,500 Capita! Expenditures: Desrgn - _ _ Right of Way - _ _ Construction 100,000 80,000 - - 497,500 • Total Expenditures: 100,000 80,000 - - 497,500 Grants / Other Sources: ARRA Energy Grant (198.4K), KC Youth Sports Grant (75K) 176 City ofAuburn Draft Capital Facilities Plan MUNICIPAL PARKS CONSTRUCTION FUND (321) Capital Facilities Plan ~ Six Year Capital Facilities Plan, 2010-2015 Capital Projects Fund Project Title: Gaines Park ` Project No: Cpxxxx Project Type: Non-CapaClty Project Manager. Wuotlla Description: Develop Horticulture Plan for the Park as indicated in the 2005-2010 Parks Improvement Plan. Future Impact on Operating Budget: None Budget: 2009 YTD Actual 2010 09 Budget Budget Expenditures Budget Balance Adopted Budget - • Budget Amendments _ Adjusted Budget Activity: (Previous 2 Yrs) 2009 YE 2010 Year End Funding Sources: Prior to 2009 Estimate 2010 Budget 2071 Budget Project Total Municipal Parks Construction Fund - - Grants (Fed, State. Loca!) - - - - - Bond Proceeds - - - - - REET - ' - - - Other - - - - - Total Funding Sources: - - - - - Capital Expenditures: Design - - - - - Right of Way - - - - - Construction - - - - - Total Expenditures: - - - - - Forecasted Project Cost: Total 2012 2013 2014 2015 2010-2015 Funding Sources: Municipal Parks Construction Fund - 9,500 - - 9,500 Grants (Fed, State, Local) - - - - - Bond Proceeds - - - - - REET - - - - ~ - Other - - - - - Total Funding Sources: - 9,500 - - 9,500 Capital Expenditures: Design - 9,500 - - 9,500 Right of Way - - - - - • Construction = - Total Expenditures: 9,500 9,500 Grants / Other Sources: 177 City ofAuburn Draft Capital Facilities Plan MUNICIPAL PARKS CONSTRUCTION FUND (321) Capitai Facilities Plan Six Year Capital Facilities Plan, 2010-2015 Capitai Projects Fund • Project Title: Roegner Park Project No: CpxXXX Project Type: Non-capacity Project Manager: Wuotlla Description: This project requires trail system maintenance, play structure replacement and riverbank stabilization. Future Impact on Operating Budget: None Budget: 2009 YTD Actual 2010 09 Budget Budget Expenditures Budget Balance Adopted Budget _ Budget Amendments Adjusted Budget Activity: (Previous 2 Yrs) 2009 YE 2010 Year End Funding Sources: Prior to 2009 Estimate 2010 Budget 2011 Budget Project Total Municipa! Parks Construction Fund - _ Grants (Fed, State, Local) Bond Proceeds REET Other Total Funding Sources: Capital Expenditures: Design Right of Way Construction Total Expenditures: Forecasted Project Cost: Total 2012 2013 2014 2015 2010-2015 Funding Sources: Municipal Parks Construction Fund 65,000 - - - 65,000 Grants (Fed, State, Local) 65,000 - - - 65,000 Bond Proceeds - _ ' REET Other - _ Total Funding Sources: 130,000 - - - 730,000 Capital Expenditures: Design - _ Right of Way - _ Construction 130,000 - - - 130,000 • Total Expenditures: 130,000 - - - 130,000 Grants / Other Sources: State Conservation Grant and Prop. 2 fund 178 City ofAuburn Draft Capital Facilities Plan MUNICIPAL PARKS CONSTRUCTION FUND (321) Capital Facilities Plan . Six Year Capital Facilities Plan, 2010-2015 Capital Projects Fund Project Title: White River Trail Extension Project No: Cp0745 Project Type: Non Capacity Project Manager: WuOtila Description: This project will construct the last leg of the White River Trail between Roegner Park and "A" StreeUOravetz PI. SE. Construction estimates are $268,000 plus design fees to be derived from a State Public Works grant and use of the remaining 1989 Open Space Bond Levy money. Future Impact on Operating Budget: None Budget: 2009 YTD Actual 2010 09 Budget Budget Expenditures Budget Balance Adopted Budget - Budget Amendments - • Adjusted Budget - - - - Activity: (Previous 2 Yrs) 2009 YE 2010 Year End Funding Sources: Prior to 2009 Estimate 2010 Budget 2017 Budget Project Total Municipal Parks Construction Fund - - - - - Grants (Fed, State, Local) - 40,000 227,400 - 267,400 Bond Proceeds 37,700 - - - 37,700 REET1 - - - _ - Other (Fund 102, - - 18,000 - 18,000 Total Funding Sources: 37,700 40,000 245,400 - 323,100 Capital Expenditures: Desrgn 37,700 40,000 12,500 - 90,200 Right of Way - - - - - Construction - - 232,900 - 232,900 ToWI Expenditures: 37,700 40,000 245,400 - 323,100 Forecasted Project Cost: Total 2012 2013 2014 2015 2010-2015 Funding Sourcer. Municipal Parks ConstructFon Fund - - - - - Grants (Fed, State, Local) - - - - 227,400 Bond Proceeds - - - - - REET 1 - Other (Fund 102, - - - - 18,000 Total Funding Sources: - - - - 245,400 Capital Expenditures: Design - - - - 12,500 Right of Way - - - - - Construction - - - - 232,900 • Total Expenditures: - - - - 245,400 Grants / Other Sources: 1989 Open Space Bond Grant (107.4K), Public Works Vitality Grant (160K), Other - Fund 102 (18K)* 179 City ofAuburn Draft Capital Facilities Plan . MUNICIPAL PARKS CONSTRUCTION FUND (321) Capital Facilities Plan Six Year Capital Facilities Plan, 2010-2015 Capital Projects Fund • Project Title: Auburndale Park Project No: CpxxxX Project Type: Non capacity Project Manager: WuOtlla Description: Develop a Master Plan for the Park in 2011; install an irrigation system, new play structure and improve signage in 2012. Future Impact on Operating Budget: Utilities would increase by $2,000 BUdget: 2009 YTD Actual 2010 09 Budget Budget Expenditures Budget Balance Adopted Budget _ Budget Amendments _ Adjusted Budget - _ _ _ • ACtivity: (Previous 2 Yrs) 2009 YE 2010 Year End Funding Sources: Prior to 2009 Estimate 2010 Budget 2011 Budget Project Total Municipaf Parks Construction Fund - - - 25,000 - Grants (Fed,State,LocaQ _ _ Bond Proceeds REET Other (Other Agency)' _ _ Total Funding Sources: - - 25,000 - Capital Expenditures Design - - - 25,000 - Right of Way _ _ Construction Total Expenditures: - - 25,000 - Forecasted Project Cost: Total 2012 2013 2014 2015 2010-2015 Funding Sources: Municipal Parks Construction Fund - - - - 25,000 Grants (Fed, State, Local) 50,000 - - - 50,000 Bond Proceeds - _ REET _ Other(OtherAgency)' 50,000 - - - 50,000 Total Funding Sources: 100,000 - - - 125,000 Capital Expenditures: Design - - - - 25,000 Right of Way - _ Construction 100,000 - - - 100,000 • Total Expenditures: 100,000 - - - 125,000 Grants ! Other Sources: •Grant from State Recreation and Conservation matched with service club donation 180 City ofAuburn Draft Capital Facilities Plan MUNICIPAL PARKS CONSTRUCTION FUND (321) Capital Facilities Plan . Six Year Capital Facilities Plan, 2010-2015 Capital Projects Fund Project Title: Auburndale Park II Project No: cpxxxx Project Type: Non capacity Project Manager: Wuotila Description: Develop a Master Plan in 201Q; improve the existing trail system and install signage and play structure. Future Impact on Operating Budget: Increased utility costs of $2,000 BUdget: 2009 YTD Actual 2010 09 Budget Budget Expenditures Budget Balance Adopted Budget _ ~ Budget Amendments _ Adjusted Budget ACtivlty: (Previous 2 Yrs) 2009 YE 2010 Year End Funding Sources: Prior to 2009 Estimate 2010 Budget 2011 Budget Project Totai Municipal Parks Construction Fund - - 10,000 50,000 10,000 Grants (Fed, State, Local) - - 10,000 50,000 10,000 Bond Proceeds - - _ _ _ REET _ _ Other _ _ _ Total Funding Sources: - - 20,000 100,000 Capital Expenditures: Design - - 20,000 - 20,000 Right of Way - - _ _ _ Construction - - - 100,000 - Total Expenditures: - - 20,000 100,000 20,000 Forecasted Project Cost: Total 2012 2013 2014 2015 2010-2015 Funding Sources: Municipal Parks Construction Fund - - - - 60,000 Grants (Fed,State,LocaQ - - - - 60,000 Bond Proceeds _ REET Other _ Total Funding Sources: - - - - 120,000 Capital Expenditures: Design - - - - 20,000 Right of Way _ • Construction = _ _ = 100,000 Total Expenditures: 120,000 Grants ! Other Sources: King County Youth Sports Facility Grant 181 City ofAuburn Draft Capital Facilities Plan MUNICIPAL PARKS CONSTRUCTION FUND (321) Capital Facilities Plan Six Year Capital Facilities Plan, 2010-2015 Capital Projects Fund • Project Title: Centennial Viewpoint Park Project No: CpXxXx Project Type: NOn CapaCity Project Manager: WuOtlla Description: Develop a landscape plan for the park and remove antenna from building. Future Impact on Operating Budget: None Budg2t: 2009 YTD Actual 2010 09 Budget Budget Expenditures Budget Balance Adopted Budget _ Budget Amendments _ Adjusted Budget - - _ _ • Activity: (Previous 2 Yrs) 2009 YE 2010 Year End Funding Sources: Prior to 2009 Estimate 2010 Budget 2011 Budget Project Total Munrcipal Parks Construction Fund - Grants (Fed, State, Local) Bond Proceeds ' REET Other Total Funding Sources: Capital Expenditures: Design Right of Way Construction Total Expenditures: Forecasted Project Cost: Total 2012 2013 2014 2015 2010-2015 Funding Sources: Municipal Parks Construction Fund - 35,000 - - 35,000 Grants (Fed, State, Local) - - _ Bond Proceeds REET Other - - _ Total Funding Sources: - 35,000 - - 35,000 Capital Expenditures: Design - 7,500 - - 7,500 Right of Way - - _ Construction - 27,500 - - 27,500 . Total Expenditures: - 35,000 - - 35,000 Grants ! Other Sources: 182 City of Auburn Draft Capital Facilities Plan MUNICIPAL PARKS CONSTRUCTION FUND (321) Capital Facilities Plan • Six Year Capital Facilities Plan, 2010-2015 Capital Projects Fund Project Tit1e: BPA Trail Lea Hill Project No: CpxXXX Project Type: Non capacity Project Manager: WUOtlla Description: Develop a feasibility/due diligence study to determine the extent of issue with trail design and alignments along the BPA corridor on Lea Hill between 132nd Ave SE and 108th Ave SE, from Jacobson Tree Farm to the east line of the Auburn Golf Course. Construct the Trail in subsequent phases. Progress Summary: Future Impact on Operating Budget: None Budget: 2009 YTD Actual 2010 09 Budget Budget Expenditures Budget Balance Adopted Sudget - Budget Amendments - • Adjusted Budget - - - - Activity: (Previous 2 Yrs) 2009 YE 2010 Year End Funding Sources: Prior to 2009 Estimate 2010 Budget 2011 Budget Project Total Municipal Parks Construction Fund - - - - - Grants (Fed, State, Local) - - - 150,000 - Bond Proceeds - - - - - REET - - - - - Other (KC Prop. 2)' - 10,000 35,000 150,000 45,000 Total Funding Sources: - 10,000 35,000 300,000 45,000 Capital Expenditures: Design - 10,000 35,000 - 45,000 Right of Way - - - - - Construction - - - 300,000 - Total Expenditures: - 10,000 35,000 300,000 45,000 Forecasted Project Cost: Total 2012 2013 2014 2015 2010-2015 Funding Sources: Municipal Parks Construction Fund - - 100,000 - 100,000 Grants (Fed, State, Local) - - - 100,000 250,000 Bond Proceeds - - - - - REET - - - - - Other (KC Prop. 2)' 100,000 100,000 - 50,000 435,000 Total Funding Sources: 100,000 100,000 785,000 Capital Expenditures: Desrgn - - - - 35,000 Right of Way - - - - - Construction 100,000 100,000 100,000 150,000 750,000 • Total Expenditures: 100,000 100,000 100,000 150,000 785,000 Grants / Other Sources: 'Other is King County Prop. 2 funds 183 City ofAuburn Draft Capital Facilities Plan MUNICIPAL PARKS CONSTRUCTION FUND (321) capital Facilities Pian Six Year Capital Facilities Pian, 2010-2015 Capital Projects Fund • Project Title: Lakeland Park #4 Project No: CpXXXX Project Type: Non-CapaCity Project Manager: Wuotila Description: Develop a design for a dog park and construct the park. Open grassed fields, fencing, parking and visitor amenities are included in the project Progress Summary: Future Impact on Operating Budget: None Budget: 2009 YTD Actuai 2010 09 Budget Budget Expenditures Budget Balance Adopted Budget _ Budget Amendments _ • Adjusted Budget Activity: (Previous 2 Yrs) 2009 YE 2010 Year End Funding Sources: Prior to 2009 Estimate 2010 Budget 2011 Budget Project Total Municipal Parks Construction Fund - Grants (Fed, State, Local) Bond Proceeds REET ° Other Total Funding Sources: Capital Expenditures: Design Right of Way Construction Total Expenditures: Forecasted Project Cost: Total 2012 2013 2014 2015 2010-2015 Funding Sources: Municipal Parks Construction Fund - - 150,000 150,000 300,000 Grants (Fed, State, Local) - - 150,000 150,000 300,000 Bond Proceeds - - _ _ REET _ Other - - _ _ _ Total Funding Sources: - - 300,000 300,000 600,000 Capital Expenditures: Design - - 30,000 - 30,000 Right of Way - - _ _ _ Construction - - 270,000 300,000 570,000 . Total Expenditures: - - 300,000 300,000 600,000 Grants / Other Sources: 184 City of Auburn Draft Capital Facilities Plan MUNICIPAL PARKS CONSTRUCTION FUND (321) Capital Facilities Plan • Six Year Capital Facilities Plan, 2010-2015 Capital Projects Fund Project Title: Williams Pipeline Trail Project No: CpXXXX Project Type: non capacity Project Manager: WuOtilB Description: Develop a design for a multi purpose trail over the Williams pipeline right-of-way, and construct the trail from Bridget Avenue SE to the White River Trail in the southeast part of the City. Progress Summary: Future Impact on Operating Budget: None Budget: 2009 YTD Actual 2010 09 Budget Budget Expenditures Budget Balance Adopted Budget - Budget Amendments - • Adjusted Budget - - - - Activity: (Previous 2 Yrs) 2009 YE 2010 Year End Funding Sources: Prior to 2009 Estimate 2010 Budget 2011 Budget Project Total Municipal Parks Construction Fund - - - Grants (Fed, State, Local) - - - - - Bond Proceeds - - - - - REET - - - - - Other - - - - Total Funding Sources: - - - - - Capital Expenditures: Design - - - - - Right of Way - - - - - Construction Total Expenditures: - - - - - Forecasted Project Cost: Total 2012 2013 2014 2015 2010-2015 Funding Sources: Municipal Parks Construction Fund - - 100,000 100,000 200,000 Grants (Fed, State, Local) - - 100,000 100,000 200,000 Bond Proceeds - - - - - REET - - - - - Other - - - - - Total Funding Sources: - - 200,000 200,000 400,000 Capital Expenditures: Design - - 25,000 - 25,000 Rrght of Way - - - - - Construction - - 175,000 200,000 375,000 • Total Expenditures: - - 200,000 200,000 400,000 Grants / Other Sources: 185 City ofAuburn Draft Capital Facilities Plan TABLE PR-3 Impact on Future Operating Budgets • PARKS and RECREATION, Including MUNICIPAL PARKS CONSTRUCTION Project: 2011 2012 2013 2014 2015 2016 Total 1 Park Acquisitions $ _ $ _ $ _ $ _ $ _ $ _ $ _ 2 Les Gove Park lmprovements 3 Issac Evans Park - 6,000 6,000 6,000 6,000 6,000 30,000 4 Jacobsen Tree Farm _ _ _ _ _ _ _ 5 Fulmer Park Improvements - 10,000 10,000 10,000 10,000 10,000 50,000 6 Auburn Community Center - - _ _ _ _ _ 7 Auburn Activity Center - 8 Veteran's Park Improv. 9 Olson Canyon Farm Restoration - 10 Aubum Environmenfal Park - - _ _ _ _ _ 11 Shaughnessy Park Improv. - 6,000 6,000 6,000 6,000 6,000 30,000 12 Rotary Park lmprov. - 6,000 6,000 6,000 6,000 6,000 30,000 . 13 Misc. Park Improvements - _ _ _ _ _ _ 14 Cameron Park - _ _ _ _ _ _ 15 Game Farm Park - _ _ _ _ _ _ 16 Gaines Park _ _ _ _ _ _ _ 17 Roegner Park _ _ _ _ _ _ _ 18 White River Trail Ext. - - _ _ _ _ _ 19 Auburndale Park - - 2,000 2,000 2,000 2,000 8,000 20 Auburndale Park f! - 2,000 2,000 2,000 2,000 2,000 10,000 21 Centennial Viewpoint Park - - _ _ _ _ _ 22 BPA Trail Lea Hilf - _ 23 Lakeland Park #4 - _ 24 Williams Pipeline Trail - _ _ _ _ _ _ Total $ - $ 30,000 $ 32,000 $ 32,000 $ 32,000 $ 32,000 $ 1589000 • 186 City of Auburn Draft 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 483.76 square feet per 1,000 population is based on the projected inventory divided by the 2015 projected citywide population of 72,350. Capital Facilities Projects and Financing The proposed Community Center facility construction project will cost approximately $9, 500, 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 CAPACITY FACILITY (Square Feet) LOCATION Exrsting Inventory: None - Total Existing Inventory - Proposed Capacity Projects: New Community Center 35,000 Total Proposed Capacity Projects 35,000 2015 Projected Inventory Total 35,000 ~ 187 City ofAuburn Draft Capital Facilities Plan. • CI1Y OF • * Iv1.ORE THAN YflU IMAGINED r 188 City ofAuburn Draft Capital Facilities Plan • SENIOR CENTER Current Facilities The City of Auburn currently has one Senior Center. Table PR-5 Facilities Inventory lists the facility along with its current capacity and location. Level of Service (LOS) The current LOS of 186.69 square feet per 1,000 population is based on the existing inventory ' divided by the 2009 citywide population of 67,485. The proposed LOS of 174.15 square feet per 1,000 population is based on the projected inventory divided by the 2015 projected citywide population of 72,350. Capital Facilities Projects and Financing This CFP does not include any senior center capital facilities projects during 2010 - 2015. Impact on Future Operating Budgets There are no operating budget impacts forecasted for the senior center facility during the six years 2011 - 2016. • TABLE PR-5 Facilities Inventory Senior Center CAPACITY FACtLITY (Square Feet) LOCATION Existing lnventory: Senior Center 12,600 808 9th Street SE Total Existing Inventory 12,600 Proposed Capacity Projects: None - Total Proposed Capacity Projects - 2015 Projected Inventory Total 12,600 . 189 City ofAuburn Draft Capital Facilities Plan • CITY OF ijBuIRN * • MC)RE THAN YOU IMAGINED ~ 190 City of Auburn Draft Capital Facilities Plan • GENERAL MUNICIPAL BUILDINGS Current Facilities The current inventory of City government administration and operations facilities include 89,975 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 183,816 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 2,723.60 square feet per 1,000 population is based on the existing inventory divided by the 2009 citywide population of 67,485. The proposed LOS of 3,024.41 square feet per 1,000 population is based on the projected inventory divided by the 2015 projected citywide population of 72,350. Capital Facilities Projects and Financing The City's General Municipal Building facilities include four capital projects at a cost of $1,890,000. The projects include (1) $250,000 for Equipment Rental vehicle maintenance bay, (2) $100,000 for M&O vehicle bay and storage building, (3) $200,000 VHF Radio upgrade, (4) $700,000 for M&O Expansion and (5) $640,000 for HVAC Upgrades at City Hall. Table GM - Z • 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 2011 - 2016. ~ 191 City ofAuburn Draft Capital Facilities Plan TABLE GM-1 Facilities Inventory • General Municipal Buildings CAPACITY FACILITY (Square Feet) LOCATION Existing Inventory: General Government: City Hall 37,700 25 W. Main Street City Mainfenance & Operations Facility 25,855 1305 'C' Street SW Parks & Recreation Admin. Facility 7,000 910 9th Street SE Street Waste Handling Facility 2,750 1305 'C' Street SW Municipal Court (Justice Center) 12,200 340 E. Main Street GSA Building 4,470 2905 C Street #815 Total 89,975 Police: Headquarters (Justice Center) 24,800 340 E. Main Street Supermall substation 1,208 1101 Supermall Way Bicycle storage 300 15 N. Division Street Gun range 32,880 1600 Block 15th St. NW Seized vehicle parking stalls 3,000 'C' Street SW (GSA) Total 62,188 • Fire: Stations: North Station #31 12,220 1101 'D' Street NE South Station #32 5,200 1951 'R' Street SE GSA Station #33 9,533 2815 'C' Street SW Other Facilities: North Station Maint. Facility 4,700 1101 'D' Street NE Total 31,653 Total Existing Inventory 183,816 Proposed Capacity Projects: Community Center (see project detail, Parks & Recreation section) 35,000 Total Proposed Capacity Projects 35,000 2015 Projected Inventory Total 218,816 • 192 City ofAuburn Draft Capital Facilities Plan • TABLE GM-2 CAPITAL FACILITIES PLAN PROJECTS AND FINANCING GENERAL MUNICIPAL BUILDINGS 2010 2011 2012 2013 2014 2015 Total Capacity Projects: 1 Vehicle Maintenance Bay Capital Costs 250,000 - - - - - 250,000 Funding Sources: Equip. Rental Fund 250,000 - - - - - 250,000 2 M&O Vehicle Bay & Storage Capital Costs 100,000 - - - - - 100,000 Funding Sources: Equip. Rental Fund 100,000 - - - - - 100,000 3 VHF Radio System Upgrade Capital Costs 200,000 - - - - - 200,000 Funding Sources: Equip. Rental Fund 200,000 - - - - - 200,000 4 Maintenance and Operations Expansion Capital Costs - - 350,000 350,000 - - 700,000 Funding Sources: • Equip. Rental Fund - - = - _ Other 350,000 350,000 700,000 Non-Capacity Projects: 5 City Hall HVAC System Upgrade Capital Costs 640,000 - - - - - 640,000 Funding Sources: Capital Improve Fund - - - - - - _ REET 1 640,000 - - - - - 640,000 SUMMARY: CAPITAL COSTS Capacity Projects 550,000 - 350,000 350,000 - - 1,250,000 Non-Capacity Projects 640,000 - - - - - 640,000 Total Costs 1,190,000 - 350,000 350,000 - - 1,890,000 FUNDING SOURCES: Equip. Rental Fund 550,000 - - - - - 550,000 Grants (Fed, State, Local) - - - - - - - REET 1 640,000 - - - - - 640,000 Other - - 350,000 350,000 - - 700,000 Total Funding 1,190,000 - 350,000 350,000 - - 1,890,000 • 193 City ofAuburn Draft Capital Facilities Plan EQUIPMENT RENTAL FUND (550) Capital Facilities Plan • Six Year Capital Facilities Plan, 2010-2015 Enterprise Funds Project Tit►e: 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, ie.. sand, water, debris, 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: 2009 YTD Actual 2010 09 Budget Budget Expenditures Budget Balance Adopted Budget Budget Amendments _ Adjusted Budget Activity: (Previous 2 Yrs) 2009 YE 2010 Year End Funding Sources: Prior to 2009 Estimate 2010 Budget 2011 Budget Project Total Unrestricted Equip. Rental Revenue - 250,000 250,000 - 500,000 Grants (Fed, State, Local) - - - _ _ Other - - _ _ _ Total Funding Sources: - 250,000 250,000 - 500,000 Capital Expenditures: Design - 25,000 - - 25,000 Right of Way - - _ _ _ Construction - 225,000 250,000 - 475,000 Total Expenditures: - 250,000 250,000 - 500,000 Forecasted Project Cost: Total 2012 2013 2014 2015 2010-2015 Funding Sources: Unrestricted Equip. Rentaf Revenue - - - - 250,000 Grants (Fed,State,LocaQ _ Other _ Total Funding Sources: - - - - 250,000 Capital Expenditures: Design _ Right of Way _ Constructron - - - - 250,000 Total Expenditures: - - - - 250,000 Grants / Other Sources: ~ 194 City ofAuburn Draft Capital Facilities Plan EQUIPMENT RENTAL FUND (550) Capital Facilities Plan ~ Six Year Capital Facilities Pian, 2010-2015 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 dispatch 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 thoughout M&O. Progress Summary: Future Impact on Operating Budget: None Budget: 2009 YTD Actual 2010 09 Budget Budget Expenditures Budget Balance Adopted Budget - Budget Amendments - ~ Adjusted Budget - - - - Activity: (Previous 2 Yrs) 2009 YE 2010 Year End Funding Sources: Prior to 2009 Estimate 2010 Budget 2011 Budget Project Total Unrestricted Equip. Rental Revenue - 100,000 100,000 - 200,000 Grants (Fed,Sfate,Local) - - - - - Other - - - - - Total Funding 5ources: - 100,000 100,000 - 200,000 Capital Expenditures: Design - - - - - Right of Way - - - - - Construction - 100,000 100,000 - 200,000 Total Expenditures: - 100,000 100,000 - 200,000 Forecasted Project Cost: Total 2012 2013 2014 2015 2010-2015 Funding Sources: Unrestricted Equip. Rental Revenue - - - - 100,000 Grants (Fed,State,LocaQ - - - - - Other - - - - - Total Funding Sources: - - - - 100,000 Capital Expenditures: Design - - - - - Right of Way - - - - - Construction - - - - 100,000 Total Expenditures: - - - - 100,000 Grants / Other Sources: ~ 195 City ofAuburn Draft Capital Facilities Plan EQUIPMENT RENTAL FUND (550) capital Facilities Plan Six Year Capital Facilities Plan, 2010-2015 Enterprise Funds ~ Project Title: VHF Radio System Upgrade Project No: cp0908 Project Type: Project Manager: Description: Replace existing phone system based VHF radio system with a repeater based system; the existing system is dependant on the phone company lines to transmit and if during an event the phone system stops working our radio system does not work. The proposed system is a stand alone repeater based system with back-up power that we will control all links of the communication, with this system even if a repeater stops working we will only have a reduced level of service in that area. Progress Summary: Future Impact on Operating Budget: None, plus we will no longer be paying for the phone company lease lines to operate the radio. BUdget: 2009 YTD Actual 2010 09 Budget Budget Expenditures Budget Balance Adopted Budget Budget Amendments - _ _ _ • Adjusted Budget ACtivity: (Previous 2 Yrs) 2009 YE 2010 Year End Funding Sources: Prior to 2009 Estimate 2010 Budget 2017 Budget Project Total Unrestricted Equip. Rental Revenue - - 200,000 - 200,000 Grants (Fed, State, Local) _ _ _ PWTFL - - - - - - 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 2012 2013 2014 2015 2070-2015 Funding Sources: Unrestricted Equip. Rental Revenue - - - - 200,000 Grants (Fed, State, Local) _ PWTFL Other Total Funding Sources: - - - - 200,000 Capital Expenditures: Desrgn _ Right of Way _ Construction - - - - 200,000 Total Expenditures: - - - - 200,000 ~ Grants / Other Sources: 196 City ofAuburn Draft Capital Facilities Plan EQUIPMENT RENTAL FUND (550) Capital Facilities Plan • Six Year Capital Facilities Plan, 2010-2015 Enterprise Funds Project Title: Maintenance and Operations Expansion Project No: Cpxxxx Project Type: Non-Capacity (Improvement) Project Manager: TBD Description: Funds allocated to remodel the existing M&O building into a more functional and maintainable facility. Progress Summary: Future Impact on Operating Budget: Budget: 2009 YTD Actual 2010 09 Budget Budget Expenditures Budget Balance Adopted Budget - - - - Budget Amendments - - - - • Adjusted Budget - - - - Activity: (Previous 2 Yrs) 2009 YE 2010 Year End Funding Sources: Prior to 2009 Estimate 2010 Budget 2011 Budget Project Total Unrestricted Street Revenue - - - - - Grants (Fed, State, Local) - - - - - PWTFL - - - - - Other - - - - - Total Funding Sources: - - - - - Capital Expenditures: Design - - - - - Right of Way - - - - - Construction - - - - - Total Expenditures: - - - - - Forecasted Project Cost: Total 2012 2013 2014 2015 2010-2015 Funding Sources: Unrestricted Street Revenue - - - - - Grants (Fed,State,local) - - - - - PVl/TFL - - - - - Other 350,000 350,000 - - 700,000 Total Funding Sources: 350,000 350,000 - - 700,000 Capital Expenditures: Design - - - - - Right of Way - - - - - Construction 350,000 350,000 - - 700,000 Total Expenditures: 350,000 350,000 - - 700,000 • Grants / Other Sources: Debt 197 City of Auburn Draft Capital Facilities Plan CAPITAL IMPROVEMENT FUND (328) Capital Facilities Plan Six Year Capital Facilities Plan, 2010-2015 Capital Projects Fund • Project Title: City Hall HVAC System Upgrade Project No: cp0716 Project Type: Non-CapaCity Project Manager: Torr'es 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: 2009 YTD Actual 2010 09 Budget Budget Expenditures Budget Balance Adopted Budget _ Budget Amendments _ Adjusted Budget - _ _ _ • Activity: (Previous 2 Yrs) 2009 YE 2010 Year End Funding Sources: Prior to 2009 Estimate 2010 Budget 2011 Budget Project Total Unrestricted Cap. Improv. Revenue - _ Grants (FedState,Local) _ _ _ REET I - 60,000 640,000 - 700,000 Other _ _ _ _ _ Total Funding Sources: - 60,000 640,000 - 700,000 Capital Expenditures: Design - _ _ _ _ Right of Way - _ _ _ _ Construction - 60,000 640,000 - 700,000 Total Expenditures: - 60,000 640,000 - 700,000 Forecasted Project Cost: Total 2012 2013 2014 2015 2010-2015 Funding Sources: Unrestricted Cap. tmprov. Revenue Grants (Fed, State, Local) REET I - - - - 640,000 Other _ Totat Funding Sources: - - - - 640,000 Capital Expenditures: Design _ Right of Way _ Construction - - - - 640,000 Total Expenditures: - - - - 640,000 Grants / Other Sources: • 198 City ofAuburn Draft 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 nine capital projects at a cost of $34,872,400. 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 2011 - 2016. • ~ 199 City ofAuburn Draft Capital Facilities Plan TABLE CI-2 CAPITAL FACILITIES PLAN PROJECTS AND FINANCING • COMMUNITY IMPROVEMENTS 2010 2011 2012 2013 2014 2015 Total Capacitv Proiects: None _ Non-Capacity Proiects: 1 Annual Sidewalk Improvements Capital Costs - 200,000 - 200,000 - 200,000 600,000 Funding Sources: Capital Improv. Fund - - - - _ _ _ Grants (Fed,State,Local) - - - - _ _ _ REET 2 - 200,000 - 200,000 - 200,000 600,000 2 Traffic Calming Improvements Capitai Costs 100,000 200,000 200,000 200,000 200,000 200,000 1,100,000 Funding Sources: Capital Improv. Fund - - - - _ _ _ Grants (Fed, State, Local) REET 2 - - - _ _ _ _ Other (Redflex) 100,000 200,000 200,000 200,000 200,000 200,000 1,100,000 3 Traffic Signal Improvements Capital Costs 100,000 - 200,000 - 200,000 - 500,000 Funding Sources: Capital Improv. Fund - - - _ _ _ _ • Grants (Fed, State, Local) - - - _ _ _ _ REET 2 100,000 - 200,000 - 200,000 - 500,000 4 Downtown Revitalization Capitai Costs - 500,000 500,000 500,000 500,000 500,000 2,500,000 Funding Sources: Capital Improvement Fund - - - - _ _ _ . General Fund - 500,000 500,000 500,000 500,000 500,000 2,500,000 5 Mill Creek Restoration Capital Costs 170,000 - - - - - 170,000 Funding Sources: General Fund - _ Grants (Fed,State,Local) 170,000 - - - - - 170,000 REET 2 - - _ _ _ _ _ 5 Mohawks Plastics Site Mitigation Project Capital Costs 12,000 10,000 8,000 5,000 5,000 5,000 45,000 Funding Sources: General Fund - - _ _ _ _ _ Grants (Fed,State,Local) - - - - _ _ _ REET 2 12,000 10,000 8,000 5,000 5,000 5,000 45,000 6 Maintenance & Operations Satellite Facilities Capital Costs 100,000 - - - - - 100,000 Funding Sources: Capital Improv. Fund 100,000 - - - - - 100,000 Grants (Fed, State, Local) - _ REET 2 - - ~ 200 City ofAuburn Draft Capital Facilities Plan TABLE CI-2 (continued) • 2010 2011 2012 2013 2014 2015 Total Non-Capacity Proiects: 7 City Hali Annex Capital Costs 26,138,900 - - - - - 26,138,900 Funding Sources: Capitallmprov.lnterest 394,500 - - - - - 394,500 Capital Improv. Downtown 1,080,900 - - - - - 1,080,900 Capitallmprov.Other 153,200 - - - - - 153,200 EOC Grant 100,000 - - - - - 100,000 REET 1 2,296,200 - - - - - 2,296,200 Other (GO Bonds) 22,114,100 - - - - - 22,114,100 8 City Hall Plaza Capital Costs 688,500 - - - - - 688,500 Funding Sources: Capital improv. Fund 688,500 - - - - - 688,500 Grants (Fed,State,Local) - - - - - - - REET 2 - - - 9 Local Revitalization Capital Costs 500,000 500,000 500,000 500,000 500,000 500,000 3,000,000 Funding Sources: Capital Improv. Fund - - - - - - - Grants (Fed, State, Local) - - - - - - - REET2 250,000 250,000 250,000 250,000 250,000 250,000 1,500,000 Other (LRF) 250,000 250,000 250,000 250,000 250,000 250,000 1,500,000 ~ SUMMARY: CAPITAL COSTS Capacity Projects - - - - - - - Non-Capacity Projects 27,809,400 1,410,000 1,408,000 1,405,000 1,405,000 1,405,000 34,672,400 Total Costs 27,809,400 1,410,000 1,408,000 1,405,000 1,405,000 1,405,000 34,842,400 FUNDING SOURCES: • Capital Improv. Fund 788,500 - - - - - 788,500 Capital lmprov. interest 394,500 - - - - - 394,500 Capitallmprov. Downtown 1,080,900 - - - - - 1,080,900 Capital improv. Other 153,200 - - - - - 153,200 General Fund - 500,000 500,000 500,000 500,000 500,000 2,500,000 Grants (Fed,State,Local) 270,000 - - - - - 270,000 REET 1 2,296,200 - - - - - 2,296,200 REET 2 362,000 460,000 458,000 455,000 455,000 455,000 2,645,000 Other (GO Bonds) 22,114,100 - - - - - 22,114,100 Other (LRF) 250,000 250,000 250,000 250,000 250,000 250,000 1,500,000 Other (Redflex) 100,000 200,000 200,000 200,000 200,000 200,000 1,100,000 Total Funding 27,809,400 1,410,000 1,408,000 1,405,000 1,405,000 1,405,000 34,842,400 • 201 City ofAuburn Draft Capital Facilities Plan CAPITAL IMPROVEMENT FUND (328) Capital Facilities Plan Six Year Capital Facilities Plan, 2010-2015 Capital Projects Fund • Project Title: Citywide Sidewalk Improvements TIP #32 Project No: varies Project Type: Non-Capacity (Bi-Annual) Project Manager: Seth WiCkstrom Description: 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 services, ADA requirements, and "Save our Streets" (SOS) project locations. Progress Summary: Future Impact on Operating Budget: Budget: 2009 YTD Actual 2010 09 Budget Budget Expenditures Budget Balance Adopted Budget _ Budget Amendments _ • Adjusted Budget - - - - Activity: (Previous 2 Yrs) 2009 YE 2010 Year End Funding Sources: Prior to 2009 Estimate 2010 Budget 2011 Budget Project Total Unrestricted Cap. Improv. Revenue - - - - - Grants (Fed,State,Local) - - - - _ REET 2 - 200,000 - 200,000 200,000 Other - _ _ Total Funding Sources: - 200,000 - 200,000 200,000 Capital Expenditures: Design 20,000 - 20,000 20,000 Right of Way - - _ Construction 180,000 - 150,000 180,000 Total Expenditures: - 200,000 - 200,000 200,000 Forecasted Project Cost: Total 2012 2073 2014 2015 2010-2015 Funding Sources: Unrestricted Cap. tmprov. Revenue - - - - - Grants (Fed, State, Local) - - - _ _ REET 2 - 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 - 200,000 600,000110 Grants / Other Sources: 202 City ofAuburn Draft Capital Facilities Plan CAPITAL IMPROVEMENT FUND (328) Capital Facilities Plan • Six Year Capital Facilities Plan, 2010-2015 Capital Projects Fund ProjectTitle: Traffic Calming Improvements TIP #33 Project No: Cpxxxx Project Type: Annual Project Manager: Pablo Para 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 issue 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: Future Impact on Operating Budget: Budget: 2009 YTD Actual 2010 09 Budget Budget Expenditures Budget Balance Adopted Budget - Budget Amendments - • Adjusted Budget - - - - Activity: (Previous 2 Yrs) 2009 YE 2010 Year End Funding Sources: Prior to 2009 Estimate 2010 Budget 2011 Budget Project Total Unrestricted Cap. Improv. Revenue - - - - Grants (Fed,State,Local) REET 2 - - - - - Other (Redflex) - 165,000 100,000 200,000 265,000 Total Funding Sources: - 165,000 100,000 200,000 265,000 Capital Expenditures: Design - 5,000 10,000 20,000 15,000 Right of Way - - - - - Construction - 160,000 90,000 180,000 250,000 Total Expenditures: - 165,000 100,000 200,000 265,000 Forecasted Project Cost: Total 2012 2013 2014 2015 2010-2075 Funding Sources: Unrestricted Cap. Improv. Revenue - - - - - Grants (Fed.State,Local) - - - - - REET2 - - - - - Other(Redflex) 200,000 200,000 200,000 200,000 1,100,000 Total Funding Sources: 200,000 200,000 200,000 200,000 1,100,000 Capital Expenditures: Design 20,000 20,000 20,000 20,000 110,000 Right of Way - - - - - Construction 180,000 180,000 180,000 180,000 990,000 Total Expenditures: 200,000 200,000 200,000 200,000 1,100,000 . Grants 1 Other Sources: Redflex money transferred from General Fund. 203 City of Auburn Draft Capital Facilities Plan CAPITAL IMPROVEMENT FUND (328) Capital Facilities Plan Six Year Capital Facilities Plan, 2010-2015 Capital Projects Fund ~ Project Title: Traffic Signai Improvements TIP #34 Project No: Cpxxxx Project Type: Non-Capacity (Bi-Annual) Project Manager: Scott Nutter Description: The City analyzes accident data and identifies locations with higher than average 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 also evaluated annually for potential capacity- enhancements. Progress Summary: Future Impact on Operating Budget: Budget: 2009 YTD Actual 2010 09 Budget Budget Expenditures Budget Balance Adopted Budget _ Budget Amendments _ Adjusted Budget - - - - • Activity: (Previous 2 Yrs) 2009 YE 2010 Year End Funding Sources: Prior to 2009 Estimate 2010 Budget 2011 Budget Project Total Unrestricted Cap. Improv. Revenue - Grants (Fed, State, Local) - - - - _ REET 2 - 100,000 - 100,000 Other - - - _ _ Total Funding Sources: - - 100,000 - 100,000 Capital Expenditures: Design - - 10,000 - 10,000 Right of Way - - - _ _ Construction - 90,000 - 90,000 Total Expenditures: - - 100,000 - 100,000 Forecasted Project Cost: Total 2012 2013 2014 2015 2010-2015 Funding Sources: Unrestricted Cap. Improv. Revenue Grants (Fed,State,Loca!) - - _ _ _ REET 2 200,000 - 200,000 - 500,000 Other - - - Total Funding Sources: 200,000 - 200,000 - 500,000 Capital Expenditures: Design 20,000 - 20,000 - 50,000 Right of Way - - - _ - Construction 180,000 - 180,000 - 450,000 Total Expenditures: 200,000 - 200,000 - 500,000 Grants ! Other Sources: • 204 City ofAuburn Draft Capital Facilities Plan CAPITAL IMPROVEMENT FUND (328) Capital Facilities Plan is Six Year Capital Facilities Plan, 2010-2015 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: 2009 YTD Actual 2070 09 Budget Budget Expenditures Budget Balance Adopted Budget - • Budget Amendments = Adjusted Budget Activity: (Previous 2 Yrs) 2009 YE 2010 Year End Funding Sources: Prior to 2009 Estimate 2010 Budget 2011 Budget Project Total UnrestrictedCap. Improv. Rev 500,000 500,000 - - 1,000,000 Genera! Fund - - - 500,000 - 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 2012 2073 2014 2015 2010-2015 Funding Sources: Unrestricted Cap. Improv. Rev - - - - - General Fund 500,000 500,000 500,000 500,000 2,500,000 REET - - - - - Other - - - - Total Funding Sources: 500,000 500,000 500,000 500,000 2,500,000 Capital Expenditures: Design 100,000 100,000 100,000 100,000 500,000 Right of Way - - - - - Construction 400,000 400,000 400,000 400,000 2,000,000 • Total Expenditures: 500,000 500,000 500,000 500,000 2,500,000 Grants / Other Sources: 205 City ofAuburn Draft Capital Facilities Plan CAPITAL IMPROVEMENT FUND (328) Capital Facilities Pian Six Year Capital Facilities Pian, 2010-2015 Capital Projects Fund0 Project Title: Mill Creek Restoration Project No: cp0746 Project Type: Non-Capacity Project Manager: Andersen Description: The first phase consists consists of design for the 5K reach of the Mill Creek Restoration. The City received grant revenue from King Conservation District. Progress Summary: Future Impact on Operating Budget: Budget: 2009 YTD Actual 2070 09 Budget Budget Expenditures Budget Balance Adopted Budget _ Budget Amendments Adjusted Budget Activity: (Previous 2 Yrs) 2009 YE 2010 Year End Funding Sources: Prior to 2009 Estimate 2010 Budget 2011 Budget Project Total Genera! Fund - - _ _ _ Grants - 30,000 170,000 - 200,000 Bond Proceeds - - _ _ _ Traffic Impact Fees REET2 - - - Total Funding Sources: - 30,000 170,000 - 200,000 Capital Expenditures: Design - 30,000 170,000 - 200,000 Rrght of Way - - - _ _ Construction - - - _ _ Total Expenditures: - 30,000 170,000 - 200,000 Forecasted Project Cost: Total 2012 2013 2014 2015 2010-2015 Funding Sources: General Fund _ Grants - - - - 170,000 Bond Proceeds - Traffic Impact Fees REET2 - Total Funding Sources: - - - - 770,000 Capital Expenditures: - Design - - - - 170,000 Right of Way _ Construction Total Expenditures: - - - - 170,000 Grants / Other Sources: 206 City of Auburn Draft Capital Facilities Plan CAPITAL IMPROVEMENT FUND (328) Capital Facilities Plan ~ Six Year Capital Facilities Plan, 2010-2015 Capital Projects Fund Project Title: Mohawks Plastics Site Mitigation Project Project No: Project Type: Non-CapaCity Project Manager: D'Ixon Description: The project consists of developing a wetland mitigation plan and conducting construction within the Auburn Environmental Park in order to compensate for approximately 1.6-acre wetland loss on the Mohawk Plastics property (Parcel # 1321049056). The project was approved under an existing agreement approved by Resolution No. 4196, June 2007. Progress Summary: The City on April 23, 2008 provided a response to the Army Corps of Engineers (Corps) March 28, 2008 letter. Subsequently, a permit application (JARPA) was submitted to the Corps on May 12, 2008. The timing of preparation of the detailed construction plans and the actual construction is dependent on the timing of receipt of the Corps permit (approval). It is anticipated that construction would occur in 2009. Future Impact on Operating Budget: After construction, it is anticipated that annual maintenance, monitoring and reporting on the performance of the wetland mitigation project will be required for a period of years, depending on permit requirements. After the conclusion of this monitoring period, ongoing operation expenses should be minimal. BUdget: 2009 YTD Actual 2070 09 Budget Budget Expenditures Budget Balance Adopted Budget - Budget Amendments - - - - • Adjusted Budget - - - - ACtlvi~/: (Previous 2 Yrs) 2009 YE 2010 Year End Funding Sources: Prior to 2009 Estimate 2010 Budget 2011 Budget Project Total General Fund - - - - - Grants - - - - - Bond Proceeds - - - - - Traffic Impact Fees - 430,000 - - 430,000 REET 2 22,800 100,000 12,000 10,000 134,800 Total Funding Sources: 22,800 530,000 12,000 10,000 564,800 Capital Expenditures: Design 22,800 75,000 - - 97,800 Right of Way - - - - - Construction - 455,000 12,000 10,000 467,000 Total Expenditures: 22,800 530,000 12,000 10,000 564,800 Forecasted Project Cost: Total 2012 2013 2014 2015 2010-2015 Funding Sources: General Fund - - - - - Grants - - - - - Bond Proceeds - - - - - Traffic Impact Fees - - - - - REET 2 8,000 5,000 5,000 5,000 45,000 Total Funding Sources: 8,000 5,000 5,000 5,000 45,000 Capital Expenditures: - Design - - - - - Right of Way - - - - - Construction 5,000 5,000 5,000 5,000 45,000 • Total Expenditures: 8,000 5,000 5,000 5,000 45,000 Grants / Other Sources: 207 City of Auburn Draft Capital F'acilities Plan CAPITAL IMPROVEMENT FUND (328) Capital Facilities Plan Six Year Capital Facilities Plan, 2010-2015 Capital Projects Fund • Project Title: M&O Satellite Facilities Project No: CpxxxX Project Type: Non-Capacity (Improvements) Project Manager: TBD Description: Construction of satellite facilities to support M&O operational activities including vactor waste solids transfer. Progress Summary: Future Impact on Operating Budget: BUdg2t: 2009 YTD Actual 2070 09 Budget Budget Expenditures Budget Balance Adopted Budget _ Budget Amendments _ • Adjusted Budget Activity: (Previous 2 Yrs) 2009 YE 2010 Year End Funding Sources: Prior to 2009 Estimate 2010 Budget 2011 Budget Project Total Unrestricted Cap. Improv. Revenue - 100,000 100,000 - 200,000 Grants - _ _ REET - - _ _ Other _ _ _ Total Funding Sources: - 100,000 100,000 - 200,000 Capital Expenditures: Design - 100,000 100,000 - 200,000 Right of Way - _ _ _ _ Construction - _ _ _ _ Total Expenditures: - 100,000 100,000 - 200,000 Forecasted Project Cost: Total 2012 2013 2014 2015 2010-2015 Funding Sources: Unrestricted Cap. Improv. Revenue - - - - 100,000 Grants _ REET Other _ Total Funding Sources: - - - - 100,000 Capital Expenditures Design - - - - 100,000 Right of Way _ Construction _ Total Expenditures: - - - - 100,000 Grants / Other Sources: • 208 City ofAuburn Draft Capital Facilities Plan CAPITAL IMPROVEMENT FUND (328) Capital Facilities Plan • Six Year Capital Facilities Plan, 2010-2015 Capital Projects Fund Project Title: City Hall Annex Project No: cp0809 Project Type: Project Manager: Burke Description: To construct tenant improvements and to exercise option to purchase the condo space. Progress Summary: Future fmpact on Operating Budget: Budget: 2009 YTD Actual 2010 09 Budget Budget Expenditures Budget Balance Adopted Budget - Budget Amendments - Adjusted Budget - - - - Activity: (Previous 2 Yrs) 2009 YE 2010 Year End Funding Sources: Prior to 2009 Estimate 2010 Budget 2011 Budget Project Total Unrestricted Cap Improve - lnterest - 318,800 394,500 - 713,300 • Unrestricted Cap Improve - Downtown 56,532 - 1,080,900 _ 1,137,432 Unrestricted Cap lmprove - Other 153,200 153,200 EOC Grant 10,000 100,000 110,000 REET 1 - - 2,296,200 - 2,296,200 Developer Contribution - - - - Information Systems (518) - 157,400 - 157,400 Other GO Bonds - - 22,114,100 - 22,114,100 Total Funding Sources: 56,532 486,200 26,138,900 - 26,681,632 Capital Expenditures: Design 56,532 - - - 56,532 Building - - 24,500,000 - 24,500,000 Construction - 486,200 1,638,900 - 2,125,100 Long-Term Debt Service - - - - - Total Expenditures: 56,532 486,200 26,138,900 - 26,681,632 Forecasted Project Cost: Total 2012 2013 2014 2015 2010-2015 Funding Sources: Unrestricted Cap Improve - Interest - - - - 394,500 Unrestricted Cap Improve - Downtown - - - - 1,080,900 Unrestricted Cap Improve - Other - - - - 153,200 EOC Grant - - - - 100,000 REET 1 - - - - 2,296,200 Developer Contribution - - - - - Information Systems (518) - - - - - Other. GO Bonds - - - - 22,114,100 Total Funding Sources: - - - - 26,138,900 Capital Expenditures: Design - - - - - RightofWay - - - - 24,500,000 • Construction = - _ = 1,638,900 Long-Term Debt Service Total Expenditures: - - - - 26,138,900 Grants ! Other Sources: 209 City ofAuburn Draft Capital Facilities Plan CAPITAL IMPROVEMENT FUND (328) Capital Facilities Plan Six Year Capital Facilities Plan, 2610-2015 Capital Projects Fund • Project Title: Clty Hall Plaza Project No: CpxXXx Project Type: Project Manager: TBD Description: Construction of the City Hall Plaza Progress Summary: Future Impact on Operating Budget: No Impact BUdget: 2009 YTD Actual 2010 09 Budget Budget Expenditures Budget Balance Adopted Budget _ Budget Amendments _ Adjusted Budget ACtivity: (Previous 2 Yrs) 2009 YE 2010 Year End Funding Sources: Prior to 2009 Estimate 2010 Budget 2011 Budget Project Total Genera/ Fund - - 688,500 - 688,500 Grants _ _ _ Bond Proceeds REET2 - - _ _ _ Total Funding Sources: - - 688,500 - 688,500 Capital Expenditures: Design - - 50,000 ' - 50,000 Right of Way _ _ _ Construction - - 638,500 - 638,500 Total Expenditures: - - 688,500 - 688,500 Forecasted Project Cost: Total 2012 2013 2014 2015 2010-2015 General Fund - - - - 688,500 Grants _ Bond Proceeds REET2 _ Total Funding Sources: - - - - 688,500 Capital Expenditures: _ Design - - - - 50,000 Right of Way _ Construction - - - - 638,500 Total Expenditures: - - - - 688,500 Grants ! Other Sources: . 210 City ofAuburn Draft Capital Facilities Plan CAPITAL IMPROVEMENT FUND (328) capital Facilities Plan . Six Year Capital Facilities Plan, 2010-2015 Capital Projects Fund Project Title: Local Revitalization Project No: Cpxxxx Project Type: Non-Capacity Project Manager. TBD Description: To pay debt service costs on GO bonds issued for the Downtown Promenade Improvements. Local Revitalization financing is a credit on the State's portion of sales tax that the City will receive over the next 25 years. Progress Summary: Future Impact on Operating Budget: City must match the State's portion for the next 25 years. Budget: 2009 YTD Actual 2010 09 Budget Budget Expenditures Budget Balance Adopted Budget - • Budget Amendments = Adjusted Budget Activity: (Previous 2 Yrs) 2009 YE 2010 Year End Funding Sources: Prior to 2009 Estimate 2010 Budget 2011 Budget Project Total Unrestricted Cap. Improv. Revenue - - - - - Grants - - - - - REET.2 - 250,000 250,000 250,000 500,000 Other (State) - - 250,000 250,000 250,000 Total Funding Sources: - 250,000 500,000 500,000 750,000 Capital Expenditures Long Term Debt Service - - 500,000 500,000 500,000 Design - 250,000 - - 250,000 Construction - - - - - Total Expenditures: - 250,000 500,000 500,000 750,000 Forecasted Project Cost: Total 2012 2013 2014 2015 2010-2015 Funding Sources: Unrestricted Cap. Improv. Revenue - - - - - Grants - - - - - REET 2 250,000 250,000 250,000 250,000 1,500,000 Other(State) 250,000 250,000 250,000 250,000 1,500,000 Total Funding Sources: 500,000 500,000 500,000 500,000 3,000,000 Capitat Expenditures: Long Term Debt Service 500,000 500,000 500,000 500,000 3,000,000 Design - - - - - Construction - - - - - Total Expenditures: 500,000 500,000 500,000 500,000 3,000,000 • Grants / Other Sources: Other sources is Local Revitalization Finance from State. 211 City ofAuburn Draft Capital Facilities Plan CAPITAL IMPROVEMENT FUND (328) Capital Facilities Plan Six Year Capital Facilities Plan, 2010-2015 Capital Projects Fund • Project Title: Auburn Medical Building Project No: ms0904 Project Type: Project Manager: Description: To foster, enhance and promote the livability of the Auburn Downtown Business District the City adopted Ordinance 6197 which provided a temporary exemption within the "Downtown Catalyst Area" 50% of the Transportation Impact fees. This capital improvement will pay for the City's portion of the Traffic impact fee due to the exemption. Progress Summary: Future Impact on Operating Budget: Budget: 2009 YTD Actual 2010 09 Budget Budget Expenditures Budget Balance Adopted Budget _ Budget Amendments _ Adjusted Budget Activity: (Previous 2 Yrs) 2009 YE 2010 Year End Funding Sources: Prior to 2009 Estimate 2010 Budget 2011 Budget Project Total • General Fund - Grants Bond Proceeds REET 2 - 206,155 - - 206,155 Total Funding Sources: - 206,155 - - 206,155 Capital Expenditures: Design - _ _ Right of Way - - _ Construction - 206,155 - - 206,155 Total Expenditures: - 206,155 - - 206,155 Forecasted Project Cost: Total 2012 2013 2014 2015 2010-2015 General Fund Grants Bond Proceeds REET 2 Total Funding Sources: Capital Expenditures: _ Design Right of Way Construction Total Expenditures: Grants / Other Sources: • 212 City ofAuburn Draft Capital Facilities Plan s 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, water/sewer system, etc.) necessary to accommodate 100% of aircraft operations during any one year. By 2020 the Airport Master Plan forecasts the number of operations to be 193,189 - well below the capacity of the airport runway. Capital Facilities Projects and Financing • The City's Airport facilities include three non-capacity capital projects at a cost of $950,000. 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 There are no operating budget impacts forecast for the cemetery during the six years 2011 - 2016. TABLE A-1 Facilities Inventory Airport CAPACITY FACILITY # of Aircraft # of Feet LOCATION Existing Inventory: Hangars 145 400 23rd Street NE Tiedowns 214 400 23rd Street NE Air Strip 3,400 400 23rd Street NE Totaf Existing Inventory 359 3,400 Proposed Capacity Projects: None - - Total Proposed Capacity Projects - - 0 2015 Pro'ected Invento Total 359 3,400 213 City ofAuburn Draft Capital Facilities Plan TABLE A-2 CAPITAL FACILITIES PLAN PROJECTS AND FINANCING • AIRPORT 2010 2011 2012 2013 2014 2015 Total Capacity Proiects: None _ Non-Capacity Proiects: 1 Airport Security Capital Costs 5,000 - - - - - 5,000 Funding Sources: Airport Fund 5,000 - - - - - 5,000 2 Hangar Repair Capital Costs 50,000 - - - - - 50,000 Funding Sources: Airport Fund 50,000 - - - - - 50,000 3 General Repair & Maint. Projects Capital Costs 20,000 175,000 175,000 175,000 175,000 175,000 895,000 Funding Sources: Airport Fund 20,000 175,000 175,000 175,000 175,000 175,000 895,000 Grants (Fed - FAA) - - - - - - _ SUMMARY: • CAPITAL COSTS Capacity Projects - - - - - - - Non-Capacity Projects 75,000 175,000 175,000 175,000 175,000 175,000 950,000 Total Costs 75,000 175,000 175,000 175,000 175,000 175,000 950,000 FUNDING SOURCES: Airport Fund 75,000 175,000 175,000 175,000 175,000 175,000 950,000 Grants (Fed,State,Local) - - - - - - - Total Funding 75,000 175,000 175,000 175,000 175,000 175,000 950,000 • 214 City ofAuburn Draft Capital Facilities Plan AIRPORT FUND (435) Capital Facilities Plan • Six Year Capital Facilities Plan, 2010-2015 Enterprise Funds Project Title: Airport Security Projects Project No: cp0713 Project Type: Project Manager: GarCia Description: 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: 2009 YTD Actual 2010 08 Budget Budget Expenditures Budget Balance Adopted Budget - Budget Amendments - • Adjusted Budget - - - - Activity: 2009 YE 2010 Year End Funding Sources: Prior to 2009 Estimate 2010 Budget 2011 Project Total Unrestncted Airport Revenue - 5,000 5,000 - 10,000 Grants (Fed, State, Local) - - - - - Other - - - - • - Total Funding Sources: - 5,000 5,000 - 10,000 Capital Expenditures: Design - - - - - Right of Way - - - - - Construction - 5,000 5,000 - 10,000 Total Expenditures: - 5,000 5,000 - 10,000 Forecasted Project Cost: Total 2012 2013 2014 2015 2010-2015 Funding Sources: Unrestricted Airport Revenue - - - - 5,000 Grants (Fed, State, Local) - - - - - Other - - - - - Total Funding Sources: - - - - 5,000 Capital Expenditures: Design - - - - - Right of Way - - - - - Construction - - - - 5,000 Total Expenditures: - - - - 5,000 Grant / Other Sources: • 215 City ofAuburn Draft Capital Facilities Plan AIRPORT FUND (435) Capital Facilities Plan Six Year Capital Facilities Plan, 2010-2015 Enterprise Funds • Project Title: Hangars-Header Beam Evaluation,`Repair & Replacement Project No: Cp0717 Project Type: Project Manager: GarCia Description: 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 includes cleaning, painting or sealing as recommended by the manufacturer. Budget: 2009 YTD Actual 2010 08 Budget Budget Expenditures Budget Balance Adopted Budget _ Budget Amendments _ Adjusted Budget Activity: 2009 YE 2070 Year End Funding Sources: Prior to 2009 Estimate 2010 Budget 2011 Project Totai Unrestricted Airport Revenue - 50,000 50,000 - 100,000 Grants (Fed, State, Local) - _ _ _ _ Other _ _ _ _ _ Total Funding Sources: - 50,000 50,000 - 100,000 Capital Expenditures: Design - _ _ _ _ Right of Way - _ _ _ _ Construction - 50,000 50,000 - 100,000 Total Expenditures: - 50,000 50,000 - 100,000 Forecasted Project Cost: Total 2012 2013 2014 2015 2070-2015 Funding Sources: Unrestricted Airport Revenue - - - - 50,000 Grants (Fed, State, Local) _ Other _ Total Funding Sources: - - - - 50,000 Capital Expenditures: Design _ Right of Way _ Construction - - - - 50,000 Total Expenditures: - - - - 50,000 Grant / Other Sources: • 216 City ofAuburn Draft Capital Facilities Plan AIRPORT FUND (435) Capital Facilities Plan ~ Six Year Capital Facilities Plan, 2010-2015 Enterprise Funds Project Title: Airport Projects - General Repair & Maintenance Project No: Cp435a Project Type: Project Manager: Gat'Cia Description: Various airport projects will be identified and prioritized on an annual basis as grant funding is secured. Progress Summary: Future Impact on Operating Budget: Budget: 2009 YTD Actual 2010 08 Budget Budget Expenditures Budget Balance Adopted Budget - . Budget Amendments = Adjusted Budget ACtivity: 2009 YE 2010 Year End Funding Sources: Prior to 2009 Estimate 2010 Budget 2011 Project Total Unrestricted Airport Revenue - 150,000 20,000 175,000 170,000 Grants (Fed, State, Local) - - - - - Other - - - - - Total Funding Sources: - 150,000 20,000 175,000 170,000 Capital Expenditures: Design - 15,000 2,000 17,500 17,000 Rrght of Way - - - - - Construction - 135,000 18,000 157,500 153,000 Total Expenditures: - 150,000 20,000 175,000 170,000 Forecasted Project Cost: Total 2012 2013 2014 2015 2010-2015 Funding Sources: Unrestricted Airport Revenue 175,000 175,000 175,000 175,000 895,000 Grants (Fed,State,Locaf) - - - - - Other - - - - - Total Funding Sources: 175,000 175,000 175,000 175,000 895,000 Capital Expenditures: Design 17,500 17,500 17,500 17,500 89,500 Right of Way - - - - - Construction 157,500 157,500 157,500 157,500 805,500 Total Expenditures: 175,000 175,000 175,000 175,000 895,000 Grant / Other Sources: • 217 City ofAuburn Draft Capital Facilities Plan • ~ =s~: 1 . . F~: • ..{a. MORE THAN YOL7 IMAGINED ~ 218 City ofAuburn Draft 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 46.97 burial plots/niches per 1,000 population is based on the existing inventory divided by the 2008 citywide population of 67,855. The proposed LOS of 60.94 burial plots/niches per 1,000 population is based on the projected inventory divided by the 2015 projected citywide population of 72,350. In addition, the cemetery will be able to offer a naturaf cremation garden. Capital Facilities Projects and Financing The City's Mountain View Cemetery facilities incfude one capital project at a cost of $85,000 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 2011 - 2016. TABLE C-1 Facilities Inventory Cemetery CAPACITY FACILITY # of burial plots/niches LOCATION Existing Inventory: Mountain View Cemetery 3,170 2020 Mountain View Dr. Pioneer Cemetery - 8th & Auburn Way No. Total Existing lnventory 3,170 Proposed Capacity Projects: New Development - Burial Plots 475 Memory Heights New Development - Burial Plots 764 10th Addition • Total Proposed Capacity Projects 1,239 2015 Projected Inventory Total 4,409 219 City ofAuburn Draft Capital Facilities Plan TABLE C-2 • CAPITAL FACILITIES PLAN PROJECTS AND FINANCING CEMETERY 2010 2011 2012 2013 2014 2015 Total Non-Capacitv Proiects: 1 Cemetery -Facilities Repair & Maintenance Capital Costs - 45,000 - 20,000 - 20,000 85,000 Funding Sources: Cemetery Fund - 45,000 - 20,000 - 20,000 85,000 Grants (Fed, State, Local) - - - - _ _ _ Other - SUMMARY: CAPITAL COSTS Capacity Projects - - - - _ _ _ Non-Capacity Projects - 45,000 - 20,000 - 20,000 85,000 Total Costs - 45,000 - 20,000 - 20,000 85,000 FUNDING SOURCES: Cemetery Fund - 45,000 - 20,000 - 20,000 85,000 • Grants (Fed,State,Local) - - - _ _ _ _ Bond Proceeds - - - - Total Funding - 45,000 - 20,000 - 20,000 85,000 • 220 City ofAuburn Draft Capital Facilities Plan CEMETERY FUND (436) Capital Facilities Plan ~ Six Year Capital Facilities Plan, 2010-2015 Enterprise Funds Project Title: Cemetery - Facilities Repair & Maintenance Project No: cp436a Project Type: Project Manager: Description: 1) New Development - Phase 2(2011). 45K 2) Repairs and Maintenance (2013). 20K 3) Repairs and Maintenance (2015). 20K Progress Summary: Future Impact on Operating Budget: Budget: 2009 YTD Actual 2070 09 Budget Budget Expenditures Budget Balance Adopted Budget - • Budget Amendments _ Adjusted Budget Activity: (Previous 2 Yrs) 2009 YE 2010 Year End Funding Sources: Prior to 2009 Estimate 2010 Budget 2011 Budget Project Total Unrestricted Cemetery Revenue - 20,000 - 45,000 20,000 Grants (Fed, State, Local) - - - - - Other - - - - - Total Funding Sources: - 20,000 - 45,000 20,000 Capital Expenditures: Design - - - - - Right of Way - - - - - Construction - 20,000 - 45,000 20,000 Total Expenditures: - 20,000 - 45,000 20,000 Forecasted Project Cost: Total 2012 2013 2014 2015 2010-2015 Funding Sources: Unrestricted Cemetery Revenue - 20,000 - 20,000 85,000 Grants (Fed, State, Local) - - - - - Other - - - - - Total Funding Sources: - 20,000 - 20,000 85,000 Capital Expenditures: Design - - - - - Right of Way - - - - - Construction - 20,000 - 20,000 85,000 Total Expenditures: - 20,000 - 20,000 85,000 Grants / Other Sources: • 221 City ofAuburn Draft Capital Facilities Plan • Ci 1Y OF : • 4 MORE THAN YCJU IMAGINED ~ 222 City ofAuburn Draft Capital Facilities Plan • GOLF COURSE Current Facilities The City of Auburn owns and operates the 18-hole Auburn Municipal Golf Course. A PGA Class A professional is contracted to collect greens fees, operate the pro shop and snack bar, provide golf carts for rent, and offer a lesson program. Table GC-1 Facilities Inventory lists the facilities along with their current capacity and location. Level of Service (LOS) The current LOS of .27 holes per 1,000 population is based on the existing inventory divided by the 2009 citywide population of 67,485. The proposed LOS of .25 holes per 1,000 population is based on the projected inventory divided by the 2015 projected citywide population of 72,350. Capital Facilities Projects and Financing City golf course facilities include one capital project at a cost of $350,000 for rebuilding fairways and greens. Table GC-2 shows the proposed financing plan followed by an individual work sheet showing the project detail. Impact on Future Operating Budgets • There are no operating budget impacts forecast for new golf course facilities during the six years 2011 - 2016. TABLE GG1 Facilities Inventory Golf Course CAPACITY FACILITY # of holes LOCATION Existing Inventory: Auburn Municipal Golf Course 18 29639 Green River Road Total Existing lnventory 18 Proposed Capacity Projects: None - Total Proposed Capacity Projects - 2015 Projected Inventory Total 18 • 223 City ofAuburn Draft Capital Facilities Plan TABLE GC-2 CAPITAL FACILITIES PLAN PROJECTS AND FINANCING • GOLF COURSE 2010 2011 2012 2013 2014 2015 Total Capacitv Proiects: None Non-Capacitv Proiects: 1 Reconstruct Holes 1, 2, 10 Capital Costs - - - 350,000 - - 350,000 Funding Sources: Golf Course Fund - - - - _ Bbnd Proceeds - - - 350,000 - - 350,000 Other - - _ _ _ SUMMARY: CAPITAL COSTS Capacity Projects - - - _ Non-Capacity Projects - - - 350,000 - - 350,000 Total Costs - - - 350,000 - - 350,000 FUNDING SOURCES: • Golf Course Fund - - - _ _ Bond Proceeds - - - 350,000 - - 350,000 REET - - _ _ _ Total Funding - - - 350,000 - - 350,000 • 224 City of Auburn Draft Capital Facilities Plan GOLF COURSE FUND (437) Capital Facilities Plan • Six Year Capital Facilities Plan, 2010-2015 Enterprise Funds Project Title: Reconstruct Holes 1, 2, 10 Project No: cpxxxx Project Type: Project Manager: Van Description: 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: 2009 YTD Actual 2010 09 Budget Budget Expenditures Budget Bafance Adopted Budget _ Budget Amendments • Adjusted Budget Activity: 2009 YE 2010 Year End Funding Sources: Prior to 2009 Estimate 2010 Budget 2011 Budget Project Total Unrestricted Golf Revenue - Grants (Fed, State, Local) Bond Proceeds Other Total Funding Sources: Capital Expenditures: Design Right of Way Construction Total Expenditures: _ Forecasted Project Cost: Total 2012 2013 2014 2015 2010-2015 Funding Sources: Unrestricted 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 / Other Sources: 225 City ofAuburn Draft Capital Facilities Plan • ~ CITI OF AIL • * MORE THAN YOt1 IMAGINED r 226 City ofAuburn Draft Capital Facilities Plan . POLICE Current Facilities The City of Auburn Police Department provides a full range of law enforcement services, including jail services, to the City of Auburn. Table P-1 Facilities Inventory shows the correctional facilities inventory with the current capacity and location. Level of Service (LOS) The current LOS of 0.80 beds per 1,000 population is based on the existing inventory divided by the 2009 citywide population of 67,485. The proposed LOS of 0.75 beds per 1,000 population is based on the projected inventory divided by the 2015 projected citywide population of 72,350. Capital Facilities Projects and Financing The CFP does not include any Police capital facilities projects during 2010 - 2015. Impact on Future Operating Budgets The City has joined the South Correctional Entity (S.COR.E) and may experience abnormally higherjail expenses in 2011 due to the transition to S.COR.E. It is anticipated that S.COR.E may begin hiring jail staff as early as January 1, 2011 and using the existing Auburn and Renton • Jail and Correction's Officers to train the new personnel. S.COR.E may assume operational capability on January 1, 2011, however the additional transitional staffing may also subject the City up to 29% of S.COR.E's additional operation's costs. The S.COR.E Jaii is scheduled to be open for training in May, 2011 and the City is planning to close the Auburn Jail Facility in June 2011. The existing Auburn inmate population woufd be moved to the S.COR.E Jail Facility in June, 2011. Beginning in July, 2011, inmates housed in contract facilities such as Yakima and King County would be transitioned to the S.COR.E Jail with all inmates expected to be in the S.COR.E Jail by October, 2011. Auburn's Average Daily Population (ADP) is presently capped at 100, with a capped ADP of 70 in Yakima. The current jail contract with Yakima expires December 31, 2010. It will be necessary to secure adequate beds (at least 70 ADP) with a contract agency in 2011 until the transition to S.COR.E is completed in October 2011. Yakima is currently offering a 1 year contract to Auburn that has a"no minimum bed commitmenY' at a cost of $127.00 per inmate (all inclusive). Based on the proposed Yakima rate of $127.00, and an ADP of 70, with population reductions from Yakima to S.COR.E at the following schedule, the following estimates the City's potential costs with Yakima in 2011: . 227 City ofAuburn Draft Capital Facilities Plan 2011- Yakima ADP - Jan thru Jun: • 181 Days X 70 Inmates = 12,670 (Inmate Days) X$127.00 =$1,609,090 2011 - S.COR.E ADP (With Corresponding Yakima Decrease) Jul Increase = 60 X 29% = 17.4 (70-17=53) 53 X 31Days = 1643 (Inmate Days) 1643 X $127 = $ 208,661 Aug Increase = 60 X 29% = 17.4 (53-17=36) 36 X 31 Days = 1116 (Inmate Days) 1116 X $127 = $ 141,732 Sep Increase = 60 X 29% = 17.4 (36-17=19) 19 X 30 Days = 570 (Inmate Days) 570 X $127 = $ 72,390 Oct Increase = 60 X 29% = 17.4 (19-17=2) 2 X 31 Days = 62 (Inmate Days) 62 X $127 = $ 7,874 Total Yakima Costs = 2 039 747 Note: The figures for the first 6 months may be artificially high because it has proven difficult to impossible to maintain an ADP of 70 in Yakima due to court and related interviews of inmates that are held or returned to Auburn. Other less expensive facilities that have less bed availability • such as Chelan County may also be available to off-set costs with Yakima. Although our current contract with King County runs through 2012, their bed rate in 2011 is projected to be $128 with a booking fee of $248 per inmate, and therefore is not a cost effective alternative. TABLE P-1 Facilities Inventory Police CAPACITY FACILITY (Max.Occupancy) LOCATION Existing Inventory: Auburn Correctional Facility 54 25 West Main St. Total Existing Inventory 54 Proposecf Capacity Projects: None - Total Proposed Capacity Projects - 2015 Pro'ected Invento Total 54 • 228 City ofAuburn Draft Capital Facilities Plan ~ FIRE PROTECTION Current Facilities The Valley Regional Fire Authority provides fire protection and rescue services to a 25-square mile area which includes the City of Auburn, the City of Algona, the City of Pacific and King County Fire Protection District 31. The Valley Regional Fire Authority operates out of four stations, which are manned 24 hours per day. The North Station #31 also serves as the department headquarters and includes a hose and training tower. Each station is assigned fire apparatus (Engines and Aid Vehicles). Table F-1 "Facilities Inventory" lists the facilities along with their current capacity and location. Level of Service (LOS) The current LOS of 0.15 fire apparatus per 1,000 population is based on the existing inventory (10 fire apparatus) divided by the 2009 citywide population of 67,485. The proposed LOS of 0.14 fire apparatus per 1,000 is based on the 2015 planned inventory (10 fire apparatus) divided by the 2015 projected citywide population of 72,350. Capital Facilities Projects and Financing The Valley Regional Fire Authority includes one capital project at a cost of $119,000 for Fire • Station Facility Relocation, Enhancements & Improvements. Table F-2 shows the proposed financing plan followed by an individual worksheet showing the project detail. Impact on Future Operating Budgets There are no operating budget impacts forecasted for fire protection during the six years 2010 - 2015. • 229 City ofAuburn Draft Capital Facilities Plan TABLE F-1 Facilities inventory • Valley Regional Fire Authority CAPACITY FACILITY Fire Apparatus Aid Vehicles Other LOCATION Existing lnventory: Stations: North Station #31 1101 'D' Street NE, Auburn First Line 1 1 - Reserve 1 1 - South Station #32 1951 'R' Street SE, Auburn First Line 1 1 - Reserve 1 1 - - GSA Station #33 First Line 1 - - 2815'C' Street SW, Auburn Reserve 1'. - 3" Total Existing Inventory 6 4 3 Proposed Inventory Additions: None - - - Tota! Proposed Capacity Projects - - - 2014 Projected Inventory Total 6 4 3 ' Bus, Reserve Van, Disaster Response Vehicle • " Telesquirt • 230 City ofAuburn Draft Capital Facilities Plan ~ TABLE F-2 CAPITAL FACILITIES PLAN PROJECTS AND FINANCING VALLEY REGIONAL FIRE AUTHORITY 2010 2011 2012 2013 2014 2015 Totai Non-Capacitv Prolects: 1 Fire Station Facility Relocation, Enhancements & Improvements Capital Costs 119,000 - - - - - 119,000 Funding Sources: Grants - - - - - - - Bond Proceeds - - - - - - - ImpacUMitigation Fees 119,000 119,000 SUMMARY: CAPITAL COSTS Capacity Projects - - - - - - - Non-Capacity Projects 119,000 - - - - - 119,000 Total Costs 119,000 - - - - - 119,000 FUNDING SOURCES: Cemetery Fund - - - - - - - • Grants (Fed,State,Local) - = - Bond Proceeds 119,000 119,000 Total Funding 119,000 - - - - - 119,000 • 231 City of Auburn Draft Capital Facilities Plan Valley Regional Fire Authority (653) capitai Faciuties Pian Six Year Capital Facilities Plan, 2009-2014 Agency Fund • Project Title: Fire Station Facility Relocation, Enhancements 8 Improvements Project No: cp0639 Project Type: Project Manager: PBUI Berry Description: Continue study of other Fire station needs for VRFA. Facility improvement projects are identified and prioritized annually, and subject to delay to accommodate emergency repairs. Progress Summary: Fire mitigation and impact fees will be transferred to the Valley Regional Fire Authority to pay for design contracts for the study of fire station relocation, construction projects and facility improvements. Future impact on Operating Budget: Budget: 2008 YTD Actual 2009 08 Budget Budget Expenditures Budget Balance Adopted Budget _ Budget Amendments Adjusted Budget Activity: • 2008 YE 2009 Year End Funding Sources: Prior to 2007 Estimate 2009 Budget 2010 Budget Project Total Grants - Bond Proceeds - _ _ _ _ ImpacUMitigation Fees 87,033 725,000 119,000 - 931,033 Total Funding Sources: 87,033 725,000 119,000 - 931,033 Capital Expenditures: Design 12,996 725,000 119,000 - 856,996 Right of Way - _ _ _ _ Construction 74,037 - - 74,037 Total Expenditures: 87,033 725,000 119,000 - 931,033 Forecasted Project Cost: Total 2011 2012 2013 2014 2009-2014 Funding Sources: Grants _ Bond Proceeds _ Impact/Mitigation Fees - - - - 119,000 Total Funding Sources: - - - - 119,000 Capital Expenditures: _ Design - - - - 119,000 Right of Way _ Construction _ Total Expenditures: - - - - 119,000 i ~ 232