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Home My WebLink About2025-30 CFP BOOK V7-2 City of Auburn Capital Facilities Plan * * CITY OF AUBURN WASHINGTON CAPITAL FACILITIES PLAN (2025 - 2030) Adopted by Ordinance No. 6956, November 18, 2024 as part of the City of Auburn Comprehensive Plan City of Auburn 25 West Main Auburn, WA 98001 (253) 931-3000 www.auburnwa.gov City of Auburn Capital Facilities Plan * AUBURN WASHINGTON City of Auburn Capital Facilities Plan CAPITAL FACILITIES PLAN 2025-2030 TABLE OF CONTENTS EXECUTIVE SUMMARY 5 CAPITAL FACILITIES PLAN CONTENT 5 GROWTH ASSUMPTIONS 6 CAPITAL COSTS OF FACILITIES 6 FINANCING FOR CAPITAL FACILITIES 7 SUMMARY OF IMPACTS ON FUTURE OPERATING BUDGETS. 8 CAPITAL FACILITIES PLAN SOURCE DOCUMENTS 9 CHAPTER 1 INTRODUCTION 11 PURPOSE 11 STATUTORY REQUIREMENTS FOR CAPITAL FACILITIES ELEI 11 IMPLEMENTATION 11 UPDATE OF CAPITAL FACILITIES PLAN 12 CHAPTER 2 CAPITAL IMPROVEMENTS 13 INTRODUCTION 13 TRANSPORTATION 15 WATER 49 SANITARY SEWER 87 STORM DRAINAGE 103 PARKS, ARTS AND RECREATION 119 SENIOR CENTER 139 GENERAL MUNICIPAL BUILDINGS 141 COMMUNITY IMPROVEMENTS 147 AIRPORT 161 CEMETERY 177 FIRE PROTECTION 181 3 City of Auburn Capital Facilities Plan * CITY JBURN WASHINGTON City of Auburn Capital Facilities Plan EXECUTIVE SUMMARY This document is the City's six-year Capital Facilities Plan (CFP). 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. The CFP, in conjunction with other City adopted documents, satisfies Growth Management Act (GMA) requirements for a Capital Facilities Element of the City's Comprehensive Plan. It addresses one of the GMA's basic tenets: to provide adequate facilities to support development in accordance with locally adopted level of service standards. 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. CAPITAL FACILITIES PLAN CONTENT This CFP consists of the following: I. Chapter 1: Introduction - Purpose of CFP, statutory requirements, methodology. II. Chapter 2: Capital Improvements - Proposed capital projects, which include the financing plan. This CFP is a companion document to the Capital Facilities Element of the Auburn Comprehensive Plan. 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 references to background inventories, which are generally located within the city's adopted Systems Plans and within the Capital Facilities Element, identifies proposed projects and establishes the six-year capital facilities plan for financing capital facilities. The comprehensive plan contains timeframes that are the intended framework for future funding decisions and within which future actions and decisions are intended to occur. However, these timeframes are estimates; depending on factors involved in the processing of applications and project work, and the availability of funding, the timing may change from the included timeframes. The framework does not represent actual commitments by the City of Auburn that may depend on funding resources available. 5 City of Auburn Capital Facilities Plan GROWTH ASSUMPTIONS In planning for capital facilities, contemplation of future growth needs to be considered. The CFP is based on the following City population forecast: Year Population 2024 88,950 2025 90,911 2030 100,716 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 2025-2030 is summarized as follows: Type of Facility 2025-2030 Secured Transportation 64,398,927 General Muncipal Buildings 40,709,600 Water 33,142,300 Sanitary Sewer 25,209,100 Parks, Arts & Recreation 12,545,000 Storm Drainage 12,486,820 Commuity Improvements 8,266,100 Airport 3,503,524 Cemetery 400,000 Subtotal 200,661,371 Unsecured Water 22,500,000 Transportation 17,732,406 Parks, Arts & Recreation 14,855,000 Airport 7,516,136 Sanitary Sewer - Storm Drainage - General Muncipal Buildings - Commuity Improvements - Cem etery - Subtotal 62,603,542 Total $ 263,264,913 6 City of Auburn Capital Facilities Plan FINANCING FOR CAPITAL FACILITIES The financing plan for the citywide capital improvements includes: 'Funding Source 2025 - 2030 Capital Facility Grants - Secured $ 4,480,689 Transportation Grants - Secured 500,000 Community Improvement Grants - Secured 1,200,000 Parks, Arts & Recreation Grants - Unsecured 4,981,136 Airport Grants - Unsecured 17,732,406 Transportation Grants - Unsecured 14,205,000 Parks, Arts & Recreation User Fees/Fund Balance 33,142,300 Water User Fees/Fund Balance 25,209,100 Sewer User Fees/Fund Balance 12,486,820 Storm Drainage User Fees/Fund Balance 400,000 Cemetery User Fees/Fund Balance 3,503,524 Airport User Fees/Fund Balance 23,020,000 Transportation User Fees/Fund Balance 800,000 Parks, Arts & Recreation Utility & Sales Tax 14,016,000 Transportation Utility & Sales Tax 700,000 Parks, Arts & Recreation Bond Proceeds - Secured 39,100,000 General Municipal Buildings Bond Proceeds - Unsecured 22,500,000 Water 'State Loan - Unsecured 2,200,000 Airport 'Property Tax 940,000 Parks, Arts & Recreation Mitigation/Impact Fees 20,918,738 Transportation Mitigation/Impact Fees 300,000 Community Improvement Mitigation/Impact Fees 8,325,000 Parks, Arts & Recreation 'REET 1 1,609,600 General Municipal Buildings REET 2 650,000 Transportation REET 2 5,566,100 Community Improvement REET 4 1,230,000 Parks, Arts & Recreation Other Sources - Secured 1,313,500 Transportation Other Sources - Secured 1,900,000 Community Improvement 'Other Sources - Unsecured 335,000 Airport Total $ 263,264,913 7 City of Auburn Capital Facilities Plan SUMMARY OF IMPACTS ON FUTURE OPERATING BUDGETS The forecasted impacts of new capital facilities on the City's future operating budgets (2025- 2030) are as follows: Budget Year 2025 2026 2027 2028 2029 2030 Total 1 Transportation $ 3,500 $ 6,000 $ 10,000 $ 10,000 $ 10,750 $ 10,750 $ 51,000 2 Water - - - - - - - 3 Sanitary Sewer - - - - - - - 4 Storm Drainage - - - - - - - 5 Parks, Arts & Recreation 1,000 1,000 6,000 6,000 6,000 (2,000) 18,000 6 General Municipal Buildings - - - - - 100,000 100,000 7 Community Improvements - - - (200,000) (200,000) (200,000) (600,000) 8 Airport (42,000) (42,000) (90,000) (90,000) (90,000) (205,000) (559,000) 9 Cemetery - - - - - - - Total $ (37,500) $ (35,000) $ (74,000) $(274,000) $(273,250) $(296,250) $(990,000) Positive numbers are an increase to expenses,negative are a decrease to expenses. Project summary details are located on the following pages: Transportation page 48 Parks&Recreation page 138 General Municipal Buildings page 145 Community Improvements page 159 Airport page 176 8 City of Auburn Capital Facilities Plan CAPITAL FACILITIES PLAN SOURCE DOCUMENTS Documents used in preparing this Capital Facilities Plan (CFP) are principally the comprehensive plans for the various public facilities included in this CFP. These individual comprehensive plans provide detailed identification of projects and identify their (projects) proposed funding sources. City documents include: • City-wide Comprehensive Land Use Plan (2015) • City Municipal Airport Master Plan Update (2012-2032) • City Comprehensive Water Plan (2024) • City Comprehensive Transportation Plan (2024) and Six Year Transportation Improvement Program (2025-2030) • City Comprehensive Drainage Plan (2024) • City Comprehensive Sewer Plan (2024) • City 2025-26 Biennial Budget and 2023 Annual Financial Report; and, • City Parks, Recreation & Open Space Plan Update (2015), as well as numerous other planning and financial documents. All documents are available for public inspection at the City of Auburn. 9 City of Auburn Capital Facilities Plan * CITY JBURN WASHINGTON City of Auburn Capital Facilities Plan CHAPTER 1 INTRODUCTION PURPOSE The Capital Facilities Plan (CFP) is a 6-year plan (2025-2030) for capital improvements that support the City of Auburn's current and future growth. It is one portion of the Capital Facilities Element. 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. 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. Level of service standards used in preparation of this CFP are in the Capital Facilities Element. 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. With this in mind, the City will follow these guidelines and update the CFP at least every two years, incorporating the capital facilities improvements in the City's biennial budget process. IMPLEMENTATION Implementation of the CFP requires constant monitoring and evaluation. The CFP is sensitive to funding and revenue availability and therefore needs to be constantly monitored against variations in available resources. To facilitate its implementation, the CFP should be kept current. tt City of Auburn Capital Facilities Plan UPDATE OF CAPITAL FACILITIES PLAN Perhaps the most desirable way to keep the CFP current is to update it regularly so the six-year plan is a rolling CFP. Again, the State recommends that the CFP be updated at least biennially. The City of Auburn will seek to update the CFP at least biennially in conjunction with the budget process. Future updates will consider: A. Revision of population projections, including annexations; B. Update of inventory of public facilities; C. Update of costs of public facilities; D. Update of public facilities requirements analysis (actual level of service compared to adopted standards); E. Update of revenue forecasts; F. Revise and develop capital improvement projects for the next six fiscal years; and, G. Update analysis of financial capacity. Amendments to the CFP, including amendments to level of service standards, capital projects, and/or the financing plan sources of revenue are all actions that can keep the CFP current and relevant to City decision-making. 12 City of Auburn Capital Facilities Plan CHAPTER 2 CAPITAL IMPROVEMENTS INTRODUCTION This CFP includes City capital improvement projects and the financing plan to pay for those projects. Each type of City public facility is presented in a separate subsection that follows a standard format. Throughout this section, tables of data are identified with abbreviations that correspond to the type of facility. For example, Table W-1 refers to Table 1 for Water (Supply and Distribution). Each abbreviation corresponds to the name of the type of facility. 1. Narrative Summary This is an overview of the data, with sections devoted to Current Facilities, Level of Service, Capital Facilities Projects and Financing, and Impact on Future Operating Budgets. 2.Capital Proiects and Financing Plan (Table X-1) This list of capital improvements identifies existing deficiencies, identifies facilities needed for future growth, and identifies the need to repair or replace obsolete or worn-out facilities through December 31, 2030. Each list shows the proposed financing plan followed by individual worksheets showing the project detail. 3. Impact on Future Operating Budgets (Table X-2) This is a list of capital projects and the forecasted impacts on the City's future operating budgets (2025 — 2030). 13 City of Auburn Capital Facilities Plan * CITY JBURN WASHINGTON City of Auburn Capital Facilities Plan TRANSPORTATION Narrative Summary Current Facilities The transportation network includes facilities for several modes of transportation, which must integrate well together, and support or complement each other, to provide the best possible mobility options throughout the city. While it is important to limit vehicle congestion and traffic delays, it is equally important to provide alternative transportation options, which can encourage active transportation and reduce the need for vehicle capacity on the roadways. Auburn's Multimodal transportation network primarily includes the following modes of travel, which are explained and assessed in more detail in the City's Comprehensive Transportation Plan: • Streets - Motorized vehicles moving people on streets • Active transportation - Pedestrians and bicyclists. • Transit— Busses and trains moving people • Freight—Trucks and trains moving goods Multimodal Level of Service (LOS) The City's Comprehensive Transportation Plan establishes multimodal level of service policies and standards for the City's transportation systems. Capital Facilities Projects and Financing The City's transportation facilities include projects totaling $82,131,333 of which $17,732,406 is unsecured. Table T-1 shows the proposed financing plan followed by individual worksheets showing the project detail. Impact on Future Operating Budgets As Table T-2 shows, operating budget impacts of$51,000 are forecasted for transportation facilities during the six years 2025—2030. 15 City of Auburn Capital Facilities Plan TABLE T-1 CAPITAL FACILITIES PLAN PROJECTS AND FINANCING TRANSPORTATION 2025 2026 2027 2028 2029 2030 Total Page Capacity Projects: 20 cp2211 49th Street NE(Auburn Way N to D St NE) Capital Costs 996,000 - - - - - 996,000 Funding Sources: Unrestricted Street Revenue 140,000 - - - - - 140,000 Grants - - - - - - - Traffic Impact Fees 856,000 - - - - - 856,000 21 cp1622 Auburn Way S Improvements(Hemlock St SE to Poplar St SE) Capital Costs 1,993,238 - - - - - 1,993,238 Long-Term Debt - 121,000 121,000 121,000 121,000 121,000 605,000 Funding Sources: Unrestricted Street Revenue - - - - - - - Grants 1,543,238 - - - - - 1,543,238 Traffic Impact Fees 450,000 121,000 121,000 121,000 121,000 121,000 1,055,000 22 cp2311 East Valley Highway Widening Capital Costs 1,200,000 - 3,135,000 - - - 4,335,000 Unsecured Capital Costs - - 5,465,000 - - - 5,465,000 Funding Sources: Unrestricted Street Revenue - - - - - - - Traffic Impact Fees 1,200,000 - 3,135,000 - - - 4,335,000 Unsecured Grants - - 5,465,000 - - - 5,465,000 23 cp0611 Harvey Rd NE/8th St NE Intersection Improvements Long-Term Debt 82,100 81,700 81,187 80,785 - - 325,771 Funding Sources: Unrestricted Street Revenue - - - - - - - Grants - - - - - - - Traffic Impact Fees 82,100 81,700 81,187 80,785 - - 325,771 24 cp2411 Lea Hill ITS Expansion Capital Costs 500,000 - - - - - 500,000 Funding Sources: Unrestricted Street Revenue - - - - - - - REET 2 250,000 - - - - - 250,000 Traffic Impact Fees 250,000 - - - - - 250,000 25 cp2319 Lea Hill Road/104th Avenue SE Roundabout Capital Costs 100,000 - 377,000 - - - 477,000 Unsecured Capital Costs - - 2,138,000 - - - 2,138,000 Funding Sources: Unrestricted Street Revenue - - - - - - - Traffic Impact Fees 100,000 - 377,000 - - - 477,000 Unsecured Grants - - 2,138,000 - - - 2,138,000 26 cp2210 M Street NE Widening(E Main St to 4th St NE) Capital Costs 3,950,000 - - - - - 3,950,000 Funding Sources: Unrestricted Street Revenue 950,000 - - - - - 950,000 REET 2 400,000 - - - - - 400,000 Traffic Impact Fees 600,000 - - - - - 600,000 Transportation Benefit District 2,000,000 - - - - - 2,000,000 27 c201a0 M Street Underpass(3rd St SE to 8th St SE) Long-Term Debt 122,000 121,700 121,380 121,088 120,795 120,503 727,467 Funding Sources: Unrestricted Street Revenue - - - - - - - Grants - - - - - - - Traffic Impact Fees 122,000 121,700 121,380 121,088 120,795 120,503 727,467 28 cp2308 R Street SE/21st Street SE Roundabout Capital Costs 1,367,451 - - - - - 1,367,451 Funding Sources: Unrestricted Street Revenue - - - - - - - Grants 1,167,451 - - - - - 1,167,451 Traffic Impact Fees 200,000 - - - - - 200,000 16 City of Auburn Capital Facilities Plan TABLE T-1 CAPITAL FACILITIES PLAN PROJECTS AND FINANCING TRANSPORTATION 2025 2026 2027 2028 2029 2030 Total Page Capacity Projects: 29 cp2116 R Street SE Widening(22nd Street SE to 33rd Street SE) Capital Costs 695,000 2,000,000 5,450,000 - - - 8,145,000 Funding Sources: Unrestricted Street Revenue - - 900,000 - - - 900,000 Transportation Benefit District - 1,000,000 - - - - 1,000,000 Traffic Impact Fees 695,000 1,000,000 4,550,000 - - - 6,245,000 Other-() - - - - - - - 30 cp1821 S 272nd/277th St Corrjdor Capacjty&Non-Motorized Trail Improvements Capital Costs 75,000 20,000 20,000 20,000 - - 135,000 Funding Sources: Unrestricted Street Revenue - - - - - - - Traffic Impact Fees 75,000 20,000 20,000 20,000 - - 135,000 Wetland Mitigation Fee - - - - - - - 31 asxxxx S 321st Street/46th Place S Intersection Improvements Capital Costs - - - - 150,000 700,000 850,000 Funding Sources: Unrestricted Street Revenue - - - - - - - Grants - - - - - - - Traffic Impact Fees - - - - 150,000 700,000 850,000 32 asbd46 SE 304th Street/116th Avenue SE Roundabout Capital Costs 600,000 925,000 2,200,000 - - - 3,725,000 Funding Sources: Unrestricted Street Revenue - - - - - - - Traffic Impact Fees 600,000 925,000 937,500 - - - 2,462,500 Other-(Developer Agreements) - - 1,262,500 - - - 1,262,500 33 asbd45 Stewart Road-Sumner(Lake Tapps Parkway Corrjdor) Capital Costs - - 150,000 - - - 150,000 Funding Sources: Unrestricted Street Revenue - - - - - - - Grants - - - - - - - Traffic Mitigation Fees - - 150,000 - - - 150,000 Subtotal.Capacity Projects: Secured Capital Costs 11,476,689 2,945,000 11,332,000 20,000 150,000 700,000 26,623,689 Unsecured Capital Costs - - 7,603,000 - - - 7,603,000 11,476,689 2,945,000 18,935,000 20,000 150,000 700,000 34,226,689 2025 2026 2027 2028 2029 2030 Total Page Non-Capacity Projects: 34 asbd08 Active Transportation Mode Shift Program Capital Costs - - - 750,000 750,000 750,000 2,250,000 Funding Sources: Unrestricted Street Revenue - - - - - - - Traffic Impact Fees - - - 750,000 750,000 750,000 2,250,000 35 asbd39 Downtown Bike to Transit(10th St NE/NW) Capital Costs - - - - - - - Unsecured Capital Costs 373,000 1,251,000 - - - - 1,624,000 Funding Sources: Unrestricted Street Revenue - - - - - - - Grants - - - - - - - Unsecured Grants 373,000 1,251,000 - - - - 1,624,000 36 asbd16 ITS Dynamic Message Sign Program Capital Costs - - - - 270,000 - 270,000 Funding Sources: Unrestricted Street Revenue - - - - 270,000 - 270,000 Other-() - - - - - - - 17 City of Auburn Capital Facilities Plan TABLE T-1 CAPITAL FACILITIES PLAN PROJECTS AND FINANCING TRANSPORTATION 2025 2026 2027 2028 2029 2030 Total Page Non-Capacity Projects: 37 asbd47 Traffic Signal Replacement Program Capital Costs - 270,000 1,540,000 - - 350,000 2,160,000 Funding Sources: Unrestricted Street Revenue - 270,000 1,540,000 - - 350,000 2,160,000 Other-() - - - - - - - Subtotal.Non-Capacity Projects: Secured Capital Costs - 270,000 1,540,000 750,000 1,020,000 1,100,000 4,680,000 Unsecured Capital Costs 373,000 1,251,000 - - - - 1,624,000 Total Capital Costs 373,000 1,521,000 1,540,000 750,000 1,020,000 1,100,000 6,304,000 2025 2026 2027 2028 2029 2030 Total Page Preservation Proiects 38 spbd12 Annual Channeljzatjon and Pavement Markings Program Capital Costs 200,000 200,000 200,000 200,000 200,000 200,000 1,200,000 Funding Sources: Unrestricted Street Revenue 200,000 200,000 200,000 200,000 200,000 200,000 1,200,000 Other-() - - - - - - - 39 spbd0l Arterial Street Preservatjon Program Capital Costs 282,000 506,000 1,631,000 3,136,000 3,136,000 3,136,000 11,827,000 Unsecured Capital Costs - - 1,687,000 1,687,000 1,687,000 1,687,000 6,748,000 Funding Sources: Unrestricted Street Revenue 96,000 185,000 410,000 950,000 950,000 950,000 3,541,000 Transportation Benefit District 186,000 321,000 1,221,000 2,186,000 2,186,000 2,186,000 8,286,000 Unsecured Grants - - 1,687,000 1,687,000 1,687,000 1,687,000 6,748,000 40 spbd13 A Street SE Preservation(17th St SE to 37th St SE) Capital Costs - 470,000 965,000 - - - 1,435,000 Unsecured Capital Costs - - 965,000 - - - 965,000 Funding Sources: Unrestricted Street Revenue - 470,000 - - - - 470,000 Transportation Benefit District - - 965,000 - - - 965,000 Unsecured Grants - - 965,000 - - - 965,000 41 cp2328 A St SE Preservation(37th Street SE to Lakeland Hills Way) Capital Costs 1,810,000 - - - - - 1,810,000 Funding Sources: Unrestricted Street Revenue 854,000 - - - - - 854,000 Grants 905,000 - - - - - 905,000 Transportation Benefit District - - - - - - - Other-(City of Pacific) 51,000 - - - - - 51,000 42 spbdl4 Bridge Preservation Program Capital Costs 150,000 150,000 150,000 150,000 150,000 150,000 900,000 Funding Sources: Unrestricted Street Revenue 150,000 150,000 150,000 150,000 150,000 150,000 900,000 Grants - - - - - - - Other-() - - - - - - - 43 spbdl0 C Street SW Preservation(GSA Signal to Ellingson Road SE) Capital Costs - 1,730,000 - - - - 1,730,000 Funding Sources: Unrestricted Street Revenue - - - - - - - Grants - 865,000 - - - - 865,000 Transportation Benefit District - 865,000 - - - - 865,000 44 spbdl5 Lake Tapps Pkwy SE Preservatjon(Sumner Tapps to 182nd) Capital Costs - 295,000 540,000 - - - 835,000 Unsecured Capital Costs - - 792,406 - - - 792,406 Funding Sources: Unrestricted Street Revenue - 295,000 540,000 - - - 835,000 Unsecured Grants - - 792,406 - - - 792,406 18 City of Auburn Capital Facilities Plan TABLE T-1 CAPITAL FACILITIES PLAN PROJECTS AND FINANCING TRANSPORTATION 2025 2026 2027 2028 2029 2030 Total Page Preservation Projects 45 cp2412 2025 Local Streets Preservation Capital Costs 1,450,000 - - - - - 1,450,000 Funding Sources: Unrestricted Street Revenue 1,300,000 - - - - - 1,300,000 Transfer In(Utilities) 150,000 - - - - - 150,000 46 cp2418 2026 Local Streets Preservation Capital Costs 500,000 1,700,000 - - - - 2,200,000 Funding Sources: Unrestricted Street Revenue 500,000 1,550,000 - - - - 2,050,000 Transfer In(Utilities) - 150,000 - - - - 150,000 47 sobd02 Local Street Improvement Program Capital Costs - 250,000 1,950,000 1,950,000 1,950,000 1,950,000 8,050,000 Funding Sources: Local Street Fund - - - - - - - Transfer In(Utilities) - - 150,000 150,000 150,000 150,000 600,000 Unrestricted Street Revenue - 250,000 1,800,000 1,800,000 1,800,000 1,800,000 7,450,000 REET 1 - - - - - - - REET 2 - - - - - - - Subtotal.Preservation Projects: Secured Capital Costs 4,392,000 5,301,000 5,436,000 5,436,000 5,436,000 5,436,000 31,437,000 Unsecured Capital Costs - - 3,444,406 1,687,000 1,687,000 1,687,000 8,505,406 Total Capital Costs 4,392,000 5,301,000 8,880,406 7,123,000 7,123,000 7,123,000 39,942,406 SUMMARY: 2025 2026 2027 2028 2029 2030 Total CAPITAL COSTS Capacity Projects 11,476,689 2,945,000 11,332,000 20,000 150,000 700,000 26,623,689 Non-Capacity Projects - 270,000 1,540,000 750,000 1,020,000 1,100,000 4,680,000 Preservation Projects 4,392,000 5,301,000 5,436,000 5,436,000 5,436,000 5,436,000 31,437,000 Long-Term Debt 204,100 324,400 323,567 322,873 241,795 241,503 1,658,238 Capital Costs(Secured) 16,072,789 8,840,400 18,631,567 6,528,873 6,847,795 7,477,503 64,398,927 Unsecured Capital Costs 373,000 1,251,000 11,047,406 1,687,000 1,687,000 1,687,000 17,732,406 Total 16,445,789 10,091,400 29,678,973 8,215,873 8,534,795 9,164,503 82,131,333 FUNDING SOURCES: Unrestricted Street Revenue 4,190,000 3,370,000 5,540,000 3,100,000 3,370,000 3,450,000 23,020,000 Transfer In(Utilities) 150,000 150,000 150,000 150,000 150,000 150,000 900,000 Grants 3,615,689 865,000 - - - - 4,480,689 Traffic Impact Fees 5,230,100 2,269,400 9,343,067 1,092,873 1,141,795 1,691,503 20,768,738 Traffic Mitigation Fees - - 150,000 - - - 150,000 Transportation Benefit District 2,186,000 2,186,000 2,186,000 2,186,000 2,186,000 2,186,000 13,116,000 REET 2 650,000 - - - - - 650,000 Wetland Mitigation Fee - - - - - - - Other 51,000 - 1,262,500 - - - 1,313,500 Total Funding(Secured) 16,072,789 8,840,400 18,631,567 6,528,873 6,847,795 7,477,503 64,398,927 Unsecured Funding 373,000 1,251,000 11,047,406 1,687,000 1,687,000 1,687,000 17,732,406 Total 16,445,789 10,091,400 29,678,973 8,215,873 8,534,795 9,164,503 82,131,333 19 City of Auburn Capital Facilities Plan GENERAL TRANSPORTATION FUND (102) Capital Facilities Plan Six Year Capital Facilities Plan, 2025-2030 Special Revenue Fund Project Title: 49th Street NE (Auburn Way N to D St NE) Project No: cp2211 Project Type: Capacity Project Manager: Steve Sturza Description: This project will construct the build-out of 49th Street NE between Auburn Way N and D Street NE. Progress Summary: Preliminary design for the project was prepared by the developer of the adjacent Copper Gate Project.The developer contribution of$674,600.49 was collected by the City and credited to the 102 fund. Design and property acquisition are in process with construction anticipated in 2025. Future Impact on Operating Budget: The annual maintenance cost for this project is estimated to be$500. Activity: Budget Funding Sources: Prior to 2024" 2024 Budget 2025 Budget 2026 Budget 2024-2026 Unrestricted Street Revenue 58,567 476,432 140,000 - 616,432 Grants-Secured(Fed,State,Local) - - - - - Traffic Impact Fees - - 856,000 - 856,000 Other Sources-Developer - - - - - Total Funding Sources: 58,567 476,432 996,000 - 1,472,432 Capital Expenditures: Predesign - - - - - Design 58,567 95,038 - - 95,038 Right of Way - 381,394 71,000 - 452,394 Construction - - 925,000 - 925,000 Total Expenditures: 58,567 476,432 996,000 - 1,472,432 Forecasted Project Cost: Total Funding Sources: 2027 2028 2029 2030 2025-2030 Unrestricted Street Revenue - - - - 140,000 Grants-Secured(Fed,State,Local) - - - - - Traffic Impact Fees - - - - 856,000 Other Sources-Developer - - - - - Total Funding Sources: - - - - 996,000 Capital Expenditures: Predesign - - - - - Design - - - - - Right of Way - - - - 71,000 Construction - - - - 925,000 Total Expenditures: - - - - 996,000 Grants/Other Sources: 20 *Funding and expenditures prior to 2024 are not shown for on-going programs. City of Auburn Capital Facilities Plan GENERAL TRANSPORTATION FUND (102) Capital Facilities Plan Six Year Capital Facilities Plan,2025-2030 Special Revenue Fund Project Title: Auburn Way S Improvements (Hemlock St SE to Poplar St SE) Project No: cp1622 Project Type: Capacity Project Manager: Jeff Bender Description: The project will widen Auburn Way S between Hemlock St SE and Poplar St SE to accommodate two lanes in each direction, center turn lane and/or medians to provide access management where feasible,sidewalks, bus pull-outs, street lighting and storm improvements.The project will also add an eastbound turnaround and enhanced pedestrian crossing near Poplar Street SE.The project length is approximately 0.5 miles. This project was originally identified in the Washington State Department of Transportation's(WSDOT's)2009 SR164 Corridor Study.The project is needed to provide additional vehicular capacity,transit,and non-motorized facilities on the corridor. Progress Summary: Design and property acquisition underway in 2023/2024. Construction is anticipated to start in 2024. Federal construction funds obligation deadline was extended from June 1, 2024 to June 1, 2025. Future Impact on Operating Budget: The annual maintenance cost for this project is estimated to be$2,500. Activity: Budget Funding Sources: Prior to 2024* 2024 Budget 2025 Budget 2026 Budget 2024-2026 Unrestricted Street Revenue 106,840 200,000 - - 200,000 Grants-Secured(Federal) 1,078,759 2,280,590 1,543,238 - 3,823,828 Grants-Secured(State TIB) - 3,309,030 - - 3,309,030 Grants-Secured(State PSRC) - 450,000 - - 450,000 Traffic Impact Fees 373,887 - 450,000 121,000 571,000 Loan-PWB - 2,550,000 - - 2,550,000 Total Funding Sources: 1,559,486 8,789,620 1,993,238 121,000 10,903,858 Capital Expenditures: Predesign - - - - - Design 1,499,618 184,437 - - 184,437 Right of Way 59,868 1,700,000 - - 1,700,000 Construction - 6,905,183 1,993,238 - 8,898,421 Long Term Debt-PWB - - - 121,000 121,000 Total Expenditures: 1,559,486 8,789,620 1,993,238 121,000 10,903,858 Forecasted Project Cost: Total Funding Sources: 2027 2028 2029 2030 2025-2030 Unrestricted Street Revenue - - - - - Grants-Secured(Federal) - - - - 1,543,238 Grants-Secured(State TIB) - - - - - Grants-Secured(State PSRC) - - - - - Traffic Impact Fees 121,000 121,000 121,000 121,000 1,055,000 Loan-PWB - - - - - Total Funding Sources: 121,000 121,000 121,000 121,000 2,598,238 Capital Expenditures: Predesign - - - - - Design - - - - - Right of Way - - - - - Construction - - - - 1,993,238 Long Term Debt-PWB 121,000 121,000 121,000 121,000 605,000 Total Expenditures: 121,000 121,000 121,000 121,000 2,598,238 Grants/Other Sources: 21 Funding and expenditures prior to 2024 are not shown for on-going programs. City of Auburn Capital Facilities Plan GENERAL TRANSPORTATION FUND (102) Capital Facilities Plan Six Year Capital Facilities Plan,2025-2030 Special Revenue Fund Project Title: East Valley Highway Widening Project No: cp2311 Project Type: Capacity Project Manager: Lauren Kirk Description: This project will widen E Valley Highway between Lakeland Hills Way and Terrace View Drive SE,approximately 0.6 miles.The roadway will have a four/five lane cross section with a trail connection along the east side.Other project elements include storm improvements,illumination and ITS. The project will provide congestion relief along the corridor and provide access for non-motorized users.This project was identified as a recommended project in WSDOT's SR167 Master Plan Study. Progress Summary: Grant funding for the design phase of the project was awarded in 2022.Design phase is underway in 2023.Property acquisition (ROW)is anticipated to start in 2025.Grant applications for Federal and State funding for the construction phase were applied for in 2024 and if awarded,construction would start in 2027 or 2028 depending on environmental permitting and ROW timing. Future Impact on Operating Budget: The annual maintenance cost for this project is estimated to be$2,500. Activity: Budget Funding Sources: Prior to 2024* 2024 Budget 2025 Budget 2026 Budget 2024-2026 Unrestricted Street Revenue - 439 - - 439 Secured Federal Grant - 1,211,000 - - 1,211,000 Traffic Impact Fees 14,323 335,677 1,200,000 - 1,535,677 Total Funding Sources: 14,323 1,547,116 1,200,000 - 2,747,116 Capital Expenditures: Predesign - - - - - Design 14,323 1,547,116 700,000 - 2,247,116 Right of Way - - 500,000 - 500,000 Construction - - - - - Total Expenditures: 14,323 1,547,116 1,200,000 - 2,747,116 Forecasted Project Cost: Total Funding Sources: 2027 2028 2029 2030 2025-2030 Unrestricted Street Revenue - - - - - Secured Federal Grant - - - - - Traffic Impact Fees 3,135,000 - - - 4,335,000 Total Funding Sources: 3,135,000 - - - 4,335,000 Capital Expenditures: Predesign - - - - - Design - - - - 700,000 Right of Way - - - - 500,000 Construction 3,135,000 - - - 3,135,000 Total Expenditures: 3,135,000 - 4,335,000 Unsecured Non-Budgeted Funding Total Funding Sources: 2025 2026 2027 2028-2030 2025-20230 Grants - - 5,465,000 - 5,465,000 Total Funding Sources: 5,465,000 - 5,465,000 Capital Expenditures: Predesign - - - - - Design - - - - - Right of Way - - - - - Construction - - 5,465,000 - 5,465,000 Total Expenditures: - - 5,465,000 - 5,465,000 Grants/Other Sources: 22 *Funding and expenditures prior to 2024 are not shown for on-going programs. City of Auburn Capital Facilities Plan GENERAL TRANSPORTATION FUND (102) Capital Facilities Plan Six Year Capital Facilities Plan,2025-2030 Special Revenue Fund Project Title: Harvey Rd NE/8th St NE Intersection Improvements Project No: cp0611 Project Type: Capacity Project Manager: James Webb Description: The project constructed one eastbound through/right turn-lane on 8th St NE to the west of Harvey Rd and modified traffic signals and traffic channelization to accommodate the new lane. The additional lane reduced traffic delays and queuing at the intersection of Harvey Rd and 8th St NE in all directions. This project also reconstructed M St NE from 4th St NE to 8th St NE, a segment of roadway approximately 0.3 miles long with a four-lane cross-section. The reconstruction addressed the existing poor pavement condition and completed sidewalk gaps. Progress Summary: Project was completed in 2010. Ongoing budget is for Public Works Trust Fund Loan debt payments scheduled through 2028. Future Impact on Operating Budget: N/A Activity: Budget Funding Sources: Prior to 2024" 2024 Budget 2025 Budget 2026 Budget 2024-2026 Unrestricted Street Revenue - - - - Grants-Secured(Fed,State,Local) - - - - Traffic Impact Fees(Debt Service) 82,392 82,100 81,700 246,192 Traffic Impact Fees - - - - PWTF - - - - Total Funding Sources: 82,392 82,100 81,700 246,192 Capital Expenditures: Predesign - - - - Design - - - - Right of Way - - - - Construction - - - - Long-Term Debt-PWTF 82,392 82,100 81,700 246,192 Total Expenditures: 82,392 82,100 81,700 246,192 Forecasted Project Cost: Total Funding Sources: 2027 2028 2029 2030 2025-2030 Unrestricted Street Revenue - - - - - Grants-Secured(Fed,State,Local) - - - - - Traffic Impact Fees(Debt Service) 81,187 80,785 - - 325,771 Traffic Impact Fees - - - - - PWTF - - - - - Total Funding Sources: 81,187 80,785 - - 325,771 Capital Expenditures: Predesign - - - - - Design - - - - - Right of Way - - - - - Construction - - - - - Long-Term Debt-PWTF 81,187 80,785 - - 325,771 Total Expenditures: 81,187 80,785 - - 325,771 Grants/Other Sources: 23 Funding and expenditures prior to 2024 are not shown for on-going programs. City of Auburn Capital Facilities Plan GENERAL TRANSPORTATION FUND (102) Capital Facilities Plan Six Year Capital Facilities Plan,2025-2030 Special Revenue Fund Project Title: Lea Hill ITS Expansion Project No: cp2411 Project Type: Capacity Project Manager: Samim Qayoomi Description: This project will expand the City's Intelligent Transportation System (ITS)by extending new fiberoptic cable east along SE 304th St from 124th Ave SE to the traffic signal at 132nd Ave SE. This fiberoptic cable extension is identified in the Comprehensive Transportation Plan and is needed to support the City's ITS system as it provides connectivity to school zone beacons on both SE 304th St and 132nd Ave SE, one traffic signal, one battery backup, and ITS cameras. Progress Summary: Project design was underway in 2024 with construction planned for 2025. Future Impact on Operating Budget: The annual maintenance cost for this project is estimated to be$500. Activity: Budget Funding Sources: Prior to 2024* 2024 Budget 2025 Budget 2026 Budget 2024-2026 Unrestricted Street Revenue - - - - - Traffic Impact Fees - 100,000 250,000 - 350,000 REET2 - - 250,000 - 250,000 Other - - - - - Total Funding Sources: - 100,000 500,000 - 600,000 Capital Expenditures: Predesign - - - - - Design - 100,000 - - 100,000 Right of Way - - - - - Construction - - 500,000 - 500,000 Total Expenditures: - 100,000 500,000 - 600,000 Forecasted Project Cost: Total Funding Sources: 2027 2028 2029 2030 2025-2030 Unrestricted Street Revenue - - - - - Traffic Impact Fees - - - - 250,000 REET2 - - - - 250,000 Other - - - - - Total Funding Sources: - - - - 500,000 Capital Expenditures: Predesign - Design - - - - - Right of Way - - - - - Construction - - - - 500,000 Total Expenditures: - - - - 500,000 Grants/Other Sources: 24 *Funding and expenditures prior to 2024 are not shown for on-going programs. City of Auburn Capital Facilities Plan GENERAL TRANSPORTATION FUND (102) Capital Facilities Plan Six Year Capital Facilities Plan,2025-2030 Special Revenue Fund Project Title: Lea Hill Road/104th Avenue SE Roundabout Project No: cp2319 Project Type: Capacity Project Manager: Jeff Bender Description: This project will replace an existing traffic signal with a single lane roundabout at the intersection of Lea Hill Rd/104th Ave SE. The project will also construct sidewalks on Lea Hill Rd from the intersection to the existing sidewalks west of the intersection at the Green River Bridge and on 104th Ave SE from the intersection to sidewalk on the south side constructed with the Garden Ave project and on the north side to the entrance to the Emerald Point Apartments. Progress Summary: The design phase was started in 2023.Property acquisition(ROW)is anticipated in 2025.Federal grant funding was applied for in 2024 and if awarded,construction would be underway in 2026. Future Impact on Operating Budget: The annual maintenance cost for this project is estimated to be$1,000. Activity: Budget Funding Sources: Prior to 2024* 2024 Budget 2025 Budget 2026 Budget 2024-2026 Unrestricted Street Revenue - - - - - Grants-Secured(Federal) 27,924 448,076 - - 448,076 Traffic Impact Fees 4,358 429,642 100,000 - 529,642 Other Sources - - - - - Total Funding Sources: 32,282 877,718 100,000 - 977,718 Capital Expenditures: Predesign - - - - - Design 32,282 877,718 - - 877,718 Right of Way - - 100,000 - 100,000 Construction - - - - - Total Expenditures: 32,282 877,718 100,000 - 977,718 Forecasted Project Cost: Total Funding Sources: 2027 2028 2029 2030 2025-2030 Unrestricted Street Revenue - - - - - Grants-Secured(Federal) - - - - - Traffic Impact Fees 377,000 - - - 477,000 Other Sources - - - - - Total Funding Sources: 377,000 - - - 477,000 Capital Expenditures: Predesign - - - - - Design - - - - - Right of Way - - - - 100,000 Construction 377,000 - - - 377,000 Total Expenditures: 377,000 - - - 477,000 Unsecured Non-Budgeted Funding Total Unrestricted Street Revenue 2025 2026 2027 2028-2030 2025-20230 Grants - - 2,138,000 - 2,138,000 Total Funding Sources: - - 2,138,000 - 2,138,000 Capital Expenditures: Predesign - - - - - Design - - - - - Right of Way - - - - - Construction - - 2,138,000 - 2,138,000 Total Expenditures: - - 2,138,000 - 2,138,000 Grants/Other Sources. 25 *Funding and expenditures prior to 2024 are not shown for on-going programs City of Auburn Capital Facilities Plan GENERAL TRANSPORTATION FUND (102) Capital Facilities Plan Six Year Capital Facilities Plan, 2025-2030 Special Revenue Fund Project Title: M Street NE Widening (E Main St to 4th St NE) Project No: cp2210 Project Type: Capacity Project Manager: Nahom Kahsay Description: This project will add a second northbound lane and rebuild the pavement on M St NE from E Main St to 4th St NE. The project will also replace the traffic signal at E Main St and replace curb ramps to be ADA compliant.This project is partially funded from the City's Arterial Street Preservation Program ($2.0M Transportation Benefit District Funds). The project is needed to improve traffic operations along the M Street NE corridor, replace pavement that is in very poor condition, and replace the E Main St traffic signal that is nearing end of life. Progress Summary: Project is under design in 2024/25, property acquisition (ROW)in 2025, and construction in 2025/2026. Future Impact on Operating Budget: The annual maintenance cost for this project is estimated to be$500. Activity: Budget Funding Sources: Prior to 2024* 2024 Budget 2025 Budget 2026 Budget 2024-2026 Unrestricted Street Revenue - 795,000 950,000 - 1,745,000 Arterial Street Fund(105) 24,627 370,000 - - 370,000 REET 2 - - 400,000 - 400,000 Traffic Impact Fees - 120,372 600,000 - 720,372 Transportation Benefit District - - 2,000,000 - 2,000,000 Total Funding Sources: 24,627 1,285,372 3,950,000 - 5,235,372 Capital Expenditures: Predesign - - - - - Design 24,627 512,340 - - 512,340 Right of Way - 75,000 - - 75,000 Construction - 698,032 3,950,000 - 4,648,032 Total Expenditures: 24,627 1,285,372 3,950,000 - 5,235,372 Forecasted Project Cost: Total Funding Sources: 2027 2028 2029 2030 2025-2030 Unrestricted Street Revenue - - - - 950,000 Arterial Street Fund(105) - - - - - REET 2 - - - - 400,000 Traffic Impact Fees - - - - 600,000 Transportation Benefit District - - - - 2,000,000 Total Funding Sources: - - - - 3,950,000 Capital Expenditures: Predesign - - - - - Design - - - - - Right of Way - - - - - Construction - - - - 3,950,000 Total Expenditures: - - - - 3,950,000 Grants/Other Sources: 26 Funding and expenditures prior to 2024 are not shown for on-going programs. City of Auburn Capital Facilities Plan GENERAL TRANSPORTATION FUND (102) Capital Facilities Plan Six Year Capital Facilities Plan, 2025-2030 Special Revenue Fund Project Title: M Street Underpass (3rd St SE to 8th St SE) Project No: c201 a0 Project Type: Capacity Project Manager: James Webb Description: The project constructed a grade separated railroad crossing of M Street SE at the BNSF Stampede Pass tracks. Progress Summary: Construction was completed in 2014.The project is now in Public Works Trust Fund Loan (PWTFL)debt repayment through 2041. Future Impact on Operating Budget: N/A Activity: Budget Funding Sources: Prior to 2024* 2024 Budget 2025 Budget 2026 Budget 2024-2026 Unrestricted Street Revenue - - - - Grants-Secured(Fed,State,Local) - - - - Traffic Impact Fees(Debt Service) 122,258 122,000 121,700 365,958 PWTFL(30 years) - - - - Other Sources - - - - Total Funding Sources: 122,258 122,000 121,700 365,958 Capital Expenditures: Predesign - - - - Design - - - - Right of Way - - - - Construction - - - - PWTFL Debt Service 122,258 122,000 121,700 365,958 Total Expenditures: 122,258 122,000 121,700 365,958 Forecasted Project Cost: Total Funding Sources: 2027 2028 2029 2030 2025-2030 Unrestricted Street Revenue - - - - - Grants-Secured(Fed,State,Local) - - - - - Traffic Impact Fees(Debt Service) 121,380 121,088 120,795 120,503 727,467 PWTFL(30 years) - - - - - Other Sources - - - - - Total Funding Sources: 121,380 121,088 120,795 120,503 727,467 Capital Expenditures: Predesign - - - - - Design - - - - - Right of Way - - - - - Construction - - - - - PWTFL Debt Service 121,380 121,088 120,795 120,503 727,467 Total Expenditures: 121,380 121,088 120,795 120,503 727,467 Grants/Other Sources: 27 Funding and expenditures prior to 2024 are not shown for on-going programs. City of Auburn Capital Facilities Plan GENERAL TRANSPORTATION FUND (102) Capital Facilities Plan Six Year Capital Facilities Plan,2025-2030 Special Revenue Fund Project Title: R Street SE/21st Street SE Roundabout Project No: cp2308 Project Type: Capacity Project Manager: Kim Truong Description: The project will construct a single lane roundabout in place of the existing east/west stop-control on 21 st Street SE. The project is needed to address an existing LOS deficiency, and will improve safety at the intersection. This project was identified in the R Street Corridor study completed in 2020.The project is needed to address an existing LOS deficiency, and will improve safety at the intersection. Progress Summary: The City was awarded a WSDOT City Safety Grant in 2022. Project design is underway in 2023/2024, property acquisition (ROW)is anticipated in 2024/2025 with construction in 2025/2026. Future Impact on Operating Budget: The annual maintenance cost for this project is estimated to be$1,000. Activity: Budget Funding Sources: Prior to 2024* 2024 Budget 2025 Budget 2026 Budget 2024-2026 Unrestricted Street Revenue 4,755 - - - - Grants Secured-Federal 26,770 153,475 1,167,451 - 1,320,926 Traffic Impact Fees - 415,000 200,000 - 615,000 REET2 - - - - - Other - - - - - Total Funding Sources: 31,525 568,475 1,367,451 - 1,935,926 Capital Expenditures: Predesign - 453,475 - - 453,475 Design 31,525 - - - - Right of Way - 115,000 - - 115,000 Construction - - 1,367,451 - 1,367,451 Total Expenditures: 31,525 568,475 1,367,451 - 1,935,926 Forecasted Project Cost: Total Funding Sources: 2027 2028 2029 2030 2025-2030 Unrestricted Street Revenue - - - - - Grants Secured-Federal - - - - 1,167,451 Traffic Impact Fees - - - - 200,000 REET2 - - - - - Other - - - - - Total Funding Sources: - - - - 1,367,451 Capital Expenditures: Predesign - - - - - Design - - - - - Right of Way - - - - - Construction - - - - 1,367,451 Total Expenditures: - - - - 1,367,451 Grants/Other Sources: 28 *Funding and expenditures prior to 2024 are not shown for on-going programs. City of Auburn Capital Facilities Plan GENERAL TRANSPORTATION FUND (102) Capital Facilities Plan Six Year Capital Facilities Plan,2025-2030 Special Revenue Fund Project Title: R Street SE Widening (22nd Street SE to 33rd Street SE) Project No: cp2116 Project Type: Capacity Project Manager: Kim Truong Description: The project will construct a second southbound through lane, replace the pavement surface, replace sidewalks, and construct a new separated multi-use trail on R St SE between 22nd St SE and 33rd St SE.The project will also replace the existing traffic signal at 29th St SE, remove the existing pedestrian signal at 31st St and replace it with a full traffic signal at the access to Game Farm Park, and construct utility replacement and improvements. This project is partially funded from the City's Arterial Street Preservation Program($1.0M General Transportation Funds)and from the City's Active Transportation Mode Shift Program($750k of Traffic Impact Fees).Additional traffic impact fees are included to fund vehicle capacity provided by the project. This project was identified in the R Street Corridor study completed in 2020.The improvements are needed to address existing intersection delay and queuing LOS deficiencies at 29th St SE, provide active transportation facilities that support access to transit and regional trail systems to reduce the need for system vehicle capacity(mode shift), and preserve the existing roadway surface(preservation). Progress Summary: Preliminary design in occurred for this project in 2022/2023 with the R St Preservation Project. Design is underway in 2024/2025 with property acquisition (ROW)anticipated in 2024/2025 and construction 2026/2027. Future Impact on Operating Budget: The additional annual maintenance cost for this project is estimated to be$500. Replacing the traffic signal will reduce on- going maintenance costs to replace parts and equipment that have reached the end of their service life. Activity: Budget Funding Sources: Prior to 2024* 2024 Budget 2025 Budget 2026 Budget 2024-2026 Unrestricted Street Revenue - - - - TransportationBenefitDistrict - - - 1,000,000 1,000,000 Traffic Impact Fees 587,100 401,780 695,000 1,000,000 2,096,780 Other - - - - - Total Funding Sources: 587,100 401,780 695,000 2,000,000 3,096,780 Capital Expenditures: Predesign - - - - - Design 468,219 401,780 85,000 - 486,780 Right of Way - - 610,000 - 610,000 Construction - - 2,000,000 2,000,000 Total Expenditures: 468,219 401,780 695,000 2,000,000 3,096,780 Forecasted Project Cost: Total Funding Sources: 2027 2028 2029 2030 2025-2030 Unrestricted Street Revenue 900,000 - - - 900,000 Transportation Benefit District - - - - 1,000,000 Traffic Impact Fees 4,550,000 - - - 6,245,000 Other - - - - - Total Funding Sources: 5,450,000 - - - 8,145,000 Capital Expenditures: Predesign - - - - - Design - - - - 85,000 Right of Way - - - - 610,000 Construction 5,450,000 - - - 7,450,000 Total Expenditures: 5,450,000 - - - 8,145,000 Grants/Other Sources: 29 *Funding and expenditures prior to 2024 are not shown for on-going programs. City of Auburn Capital Facilities Plan GENERAL TRANSPORTATION FUND (102) Capital Facilities Plan Six Year Capital Facilities Plan,2025-2030 Special Revenue Fund Project Title: S 272nd/277th St Corridor Capacity& Non-Motorized Trail Improvements Project No: cp1821 Project Type: Capacity Project Manager: Tim Carlaw Description: This project will complete the environmental monitoring requirements related to the S 277th St corridor widening project between Auburn Way North and I St NE. Progress Summary: The 10 year monitoring period began in 2018 after final completion and continue through 2028. Future Impact on Operating Budget: N/A Activity: Budget Funding Sources: Prior to 2024* 2024 Budget 2025 Budget 2026 Budget 2024-2026 Unrestricted Street Revenue 16,900 - - - - Grants-Secured State - - - - - Traffic Impact Fees 142,348 124,286 75,000 20,000 219,286 Wetland Mitigation fee(124) - - - - - Other - - - - - Total Funding Sources: 159,248 124,286 75,000 20,000 219,286 Capital Expenditures: Predesign - - - - - Design 487 - - - - Right of Way - - - - - Environmental 45,110 124,286 75,000 20,000 219,286 Construction 113,651 - - - - Total Expenditures: 159,248 124,286 75,000 20,000 219,286 Forecasted Project Cost: Total Funding Sources: 2027 2028 2029 2030 2025-2030 Unrestricted Street Revenue - - - - - Grants-Secured State - - - - - Traffic Impact Fees 20,000 20,000 - - 135,000 Wetland Mitigation fee(124) - - - - - Other - - - - - Total Funding Sources: 20,000 20,000 - - 135,000 Capital Expenditures: Predesign - - - - - Design - - - - - Right of Way - - - - - Environmental 20,000 20,000 - - 135,000 Construction - - - - - Total Expenditures: 20,000 20,000 - - 135,000 Grants/Other Sources: 30 Funding and expenditures prior to 2024 are not shown for on-going programs. City of Auburn Capital Facilities Plan GENERAL TRANSPORTATION FUND (102; Capital Facilities Plan Six Year Capital Facilities Plan,2025-2030 Special Revenue Fund Project Title: S 321st Street/46th Place S Intersection Improvements Project No: asxxxx Project Type: Capacity Project Manager: TBD Description: This project is identified by King County in their Transportation Needs Report as Project SW-37.The project will improve the 46th Place S intersection with S 321st Street.The northbound,46th Place S, approach to the intersection is located within the City of Auburn, S 321st Street and 46th Place to the north are located in unincorporated King County. Progress Summary: The project addresses an existing intersection delay level of service issue and provides capacity for future growth and development. Future Impact on Operating Budget: The City is coordinating with King County on the scope and timing of the project. The City contribution towards the project is assumed to be 25%of the total project cost. Activity: Budget Funding Sources: Prior to 2024* 2024 Budget 2025 Budget 2026 Budget 2024-2026 Unrestricted Street Revenue - - - - - Traffic Mitigation Fees - - - - - Traffic Impact Fees - - - - - Transportation Benefit District - - - - - Grants-Secured(Fed,State,Local) - - - - - REET2 - - - - - Loan-PWTF - - - - - Other Sources - - - - - Total Funding Sources: - - - - - Capital Expenditures: Predesign - - - - - Design - - - - - Right of Way - - - - - Construction - - - - - Total Expenditures: - - - - - Forecasted Project Cost: Total Funding Sources: 2027 2028 2029 2030 2025-2030 Unrestricted Street Revenue - - - - - Traffic Mitigation Fees - - - - - Traffic Impact Fees - - 150,000 700,000 850,000 Transportation Benefit District - - - - - Grants-Secured(Fed,State,Local) - - - - - REET2 - - - - - Loan-PWTF - - - - - Other Sources - - - - - Total Funding Sources: - - 150,000 700,000 850,000 Capital Expenditures: Predesign - - - - - Design - - 150,000 700,000 850,000 Right of Way - - - - - Construction - - - - - - - 150,000 700,000 850,000 Grants/Other Sources: 31 Funding and expenditures prior to 2024 are not shown for on-going programs. City of Auburn Capital Facilities Plan GENERAL TRANSPORTATION FUND (102) Capital Facilities Plan Six Year Capital Facilities Plan,2025-2030 Special Revenue Fund Project Title: SE 304th Street/116th Avenue SE Roundabout Project No: asbd46 Project Type: Capacity Project Manager: TBD Description: The project will replace the existing north/south stop control with a roundabout, install rectangular rapid flashing beacons at the main crossings,and complete the sidewalk gap on the north side of SE 304th Street to the east of 112th Avenue SE. This project is needed to address an existing intersection delay level of service deficiency and will provide additional intersection capacity to support future growth and development. Progress Summary: In 2024,development agreements to provide partial funding for this project are in negotiations.The proposed 2025-2030 Capital Facilities Plan shows design starting in 2025, property acquisition(ROW)in 2026 and construction starting in 2027. Future Impact on Operating Budget: The annual maintenance cost for this project is estimated to be$1,000. Activity: Budget Funding Sources: Prior to 2024* 2024 Budget 2025 Budget 2026 Budget 2024-2026 Unrestricted Street Revenue - - - - - Traffic Mitigation Fees - - - - - Traffic Impact Fees - - 600,000 925,000 1,525,000 Transportation Benefit District - - - - - Grants-Secured(Fed,State,Local) - - - - - REET2 - - - - - Loan - - - - - Other(Development Agreements) - - - - - Total Funding Sources: - - 600,000 925,000 1,525,000 Capital Expenditures: Predesign - - - - - Design - - 600,000 600,000 1,200,000 Right of Way - - - 325,000 325,000 Construction - - - - - Total Expenditures: - - 600,000 925,000 1,525,000 Forecasted Project Cost: Total Funding Sources: 2027 2028 2029 2030 2025-2030 Unrestricted Street Revenue - - - - - Traffic Mitigation Fees - - - - - Traffic Impact Fees 937,500 - - - 2,462,500 Transportation Benefit District - - - - - Grants-Secured(Fed,State,Local) - - - - - REET2 - - - - - Loan - - - - - Other(DevelopmentAgreements) 1,262,500 - - - 1,262,500 Total Funding Sources: 2,200,000 - - - 3,725,000 Capital Expenditures: Predesign - - - - - Design - - - - 1,200,000 Right of Way - - - - 325,000 Construction 2,200,000 - - - 2,200,000 2,200,000 - - - 3,725,000 Grants/Other Sources: 32 *Funding and expenditures pnor to 2024 are not shown for on-going programs. City of Auburn Capital Facilities Plan GENERAL TRANSPORTATION FUND (102) Capital Facilities Plan Six Year Capital Facilities Plan,2025-2030 Special Revenue Fund Project Title: Stewart Road -Sumner(Lake Tapps Parkway Corridor) Project No: asbd45 Project Type: Capacity Project Manager: James Webb Description: This is a City of Sumner project to widen the Stewart Road (Lake Tapps Parkway)Corridor. The project will replace the existing bridge over the White River with a new wider one. Completion of this corridor widening is expected to significantly relieve traffic congestion in Auburn along the A St SE and C St SW corridors. Progress Summary: The interlocal agreement between Auburn and Sumner was completed in 2023. Construction is programmed to begin in 2024 and take up to 3.5 years. Funding is anticipated to be provided at the completion of the construction phase of the project. Total committment is$150,000. Future Impact on Operating Budget: This project will have no impact on the operating budget for street maintenance. Activity: Budget Funding Sources: Prior to 2024* 2024 Budget 2025 Budget 2026 Budget 2024-2026 Unrestricted Street Revenue - - - - - Grants-Secured(Fed,State,Local) - - - - - Traffic Impact Fees - - - - - REET2 - - - - - Traffic Mitigation Fees - - - - - Total Funding Sources: - - - - - Capital Expenditures: Predesign - - - - - Design - - - - - Right of Way - - - - - Construction - - - - - Total Expenditures: - - - - - Forecasted Project Cost: Total Funding Sources: 2027 2028 2029 2030 2025-2030 Unrestricted Street Revenue - - - - - Grants-Secured(Fed,State,Local) - - - - - Traffic Impact Fees - - - - - REET2 - - - - - Traffic Mitigation Fees 150,000 - - - 150,000 Total Funding Sources: 150,000 - - - 150,000 Capital Expenditures: Predesign - - - - - Design - - - - - Right of Way - - - - - Construction 150,000 - - - 150,000 Total Expenditures: 150,000 - - - 150,000 Grants/Other Sources: 33 Funding and expenditures prior to 2024 are not shown for on-going programs. City of Auburn Capital Facilities Plan GENERAL TRANSPORTATION FUND (102) Capital Facilities Plan Six Year Capital Facilities Plan, 2025-2030 Special Revenue Fund Project Title: Active Transportation Mode Shift Program Project No: asbd08 Project Type: Non-Capacity Project Manager: James Webb Description: This program funds active transportation improvements that provide connections to transit and regional active transportation facilities as either stand-alone projects and/or as improvements included with other projects. This program supports multi-modal level of service policies in the 2024-2044 Comprehensive Transportation Plan.The improvements constructed with this program encourage and support people to walk, bike, and ride transit to reduce overall transpiration system capacity needs(encourage a mode shift from vehicle travel modes to active transportation and transit). Progress Summary: In 2025, 2026, and 2027 traffic impact fees are currently allocated to other projects and programs and are not anticipated to fund this program. Future Impact on Operating Budget: This project will have no impact on the operating budget for street maintenance. Activity: Budget Funding Sources: Prior to 2024* 2024 Budget 2025 Budget 2026 Budget 2024-2026 Unrestricted Street Revenue 150,000 - - 150,000 Grants-Secured(Fed,State,Local) - - - - REET - - - - Traffic Impact Fees - - - - Other - - - - Total Funding Sources: - 150,000 - - 150,000 Capital Expenditures: Predesign - - - - Design 30,000 - - 30,000 Right of Way - - - - Construction 120,000 - - 120,000 Total Expenditures: - 150,000 - - 150,000 Forecasted Project Cost: Total Funding Sources: 2027 2028 2029 2030 2025-2030 Unrestricted Street Revenue - - - - - Grants-Secured(Fed,State,Local) - - - - - REET - - - - - Traffic Impact Fees - 750,000 750,000 750,000 2,250,000 Other - - - - - Total Funding Sources: - 750,000 750,000 750,000 2,250,000 Capital Expenditures: Predesign - - - - - Design - 100,000 100,000 100,000 300,000 Right of Way - - - - - Construction - 650,000 650,000 650,000 1,950,000 Total Expenditures: - 750,000 750,000 750,000 2,250,000 Grants/Other Sources: 34 *Funding and expenditures prior to 2024 are not shown for on-going programs. City of Auburn Capital Facilities Plan GENERAL TRANSPORTATION FUND (102) Capital Facilities Plan Six Year Capital Facilities Plan,2025-2030 Special Revenue Fund Project Title: Downtown Bike to Transit(10th St NE/NW) Project No: asbd39 Project Type: Non-Capacity Project Manager: TBD Description: This project will rechannelize 10th St NE/NW between B St NW and Auburn Way North to convert the existing four-lane cross section to a three lane section incorporating bike lanes and a center two-way left-turn lane.The existing intersection control at the intersection with A Street NE will be revised to remove the east/west stop-control,and install a new north/south crosswalk to the east of the intersection.The new crosswalk will be enhanced with a median island and a Rectangular Rapid Flashing Beacon(RRFB).The existing signal at D Street NE will require modification to match the new roadway cross section.The project will also replace the pavement surface between B Street NW and Auburn Way N. The project will complete active transportation improvements between A Street NW to Auburn Way N to connect to new high capacity transit service(King County Metro RapidRide I Line),and improves pedestrian access across 10th Street between residential and commercial uses. Progress Summary: WSDOT Ped/Bike Safety grant funding for the project was applied for during Spring 2024.If awarded,project design would start in 2025 and construction would occur in 2026/2027. Future Impact on Operating Budget: This project will have no impact on the operating budget for street maintenance Activity: Budget Funding Sources: Prior to 2024* 2024 Budget 2025 Budget 2026 Budget 2024-2026 Unrestricted Street Revenue - 139,000 - - 139,000 Grants-Secured(State) - - - - - Traffic Impact Fees - - - - - Other - - - - - Total Funding Sources: - 139,000 - - 139,000 Capital Expenditures: Predesign - - - - - Design - 139,000 - - 139,000 Right of Way - - - - - Construction - - - - - Total Expenditures: - 139,000 - - 139,000 Forecasted Project Cost: Total Funding Sources: 2027 2028 2029 2030 2025-2030 Unrestricted Street Revenue - - - - - Grants-Secured(State) - - - - - Traffic Impact Fees - - - - - Other - - - - - Total Funding Sources: - - - - - Capital Expenditures: Predesign - - - - - Design - - - - - Right of Way - - - - - Construction - - - - - Total Expenditures: - - - - - Unsecured Non-Budgeted Funding Total Funding Sources: 2025 2026 2027 2028-2030 2025-20230 Ped/Bike Safety State Grant 373,000 1,251,000 - - 1,624,000 I Total Funding Sources: 373,000 1,251,000 - - 1,624,000 Capital Expenditures: Predesign - - - - - Design 365,000 - - - 365,000 Right of Way 8,000 - - - 8,000 Construction - 1,251,000 - - 1,251,000 Total Expenditures: 373,000 1,251,000 - - 1,624,000 Grants/Other Sources 35 *Funding and expenditures prior to 2024 are not shown for on-going programs City of Auburn Capital Facilities Plan GENERAL TRANSPORTATION FUND (102) Capital Facilities Plan Six Year Capital Facilities Plan, 2025-2030 Special Revenue Fund Project Title: ITS Dynamic Message Sign Program Project No: asbdl6 Project Type: Non-Capacity Project Manager: James Webb Description: This program supports the City's Intelligent Transportation Systems(ITS)with the installation of Dynamic Message Signs (DMS)at various locations throughout the City. Dynamic message signs are an important tool for communicating with roadway users in real time.This program funds the design and installation of one DMS every 6-years as either stand-alone projects and/or DMS being included with other projects. This program funds the placement of dynamic message signs at locations identified in the Comprehensive Transportation Plan to help provide a more resilient and efficient transportation system. Progress Summary: Location prioritization and selection underway. New ITS sign is on East Valley Highway is included in the East Valley Highway Widening project. Future Impact on Operating Budget: The annual maintenance and operational costs for this project is estimated to be$750 per sign. Activity: Budget Funding Sources: Prior to 2024" 2024 Budget 2025 Budget 2026 Budget 2024-2026 Unrestricted Street Revenue - - - - Grants(Fed, State Local) - - - - REET - - - - PWTFL - - - - Other Sources - - - - Total Funding Sources: - - - - - Capital Expenditures: Predesign - - - - Design - - - - Right of Way - - - - Construction - - - - Total Expenditures: - - - - - Forecasted Project Cost: Total Funding Sources: 2027 2028 2029 2030 2025-2030 Unrestricted Street Revenue - - 270,000 - 270,000 Grants(Fed, State Local) - - - - - REET - - - - - PWTFL - - - - - Other Sources - - - - - Total Funding Sources: - - 270,000 - 270,000 Capital Expenditures: Predesign - - - - - Design - - 35,000 - 35,000 Right of Way - - - - - Construction - - 235,000 - 235,000 Total Expenditures: - - 270,000 - 270,000 Grants/Other Sources: 36 Funding and expenditures prior to 2024 are not shown for on-going programs. City of Auburn Capital Facilities Plan GENERAL TRANSPORTATION FUND (102) Capital Facilities Plan Six Year Capital Facilities Plan,2025-2030 Special Revenue Fund Project Title: Traffic Signal Replacement Program Project No: asbd47 Project Type: Non-Capacity Project Manager: James Webb Description: This program will replace the existing traffic signal poles that are approaching the end of their service life, are damaged,or do not meet ADA requirements.The program funds one signal replacement every 4 to 5 years.This program funds stand-alone signal replacement projects and/or signal replacements being included with other projects. Replacing traffic signals as they approach, or are at,the end of their service life, is critical to maintaining the City's transportation systems. Progress Summary: This is a new program that will design and construct a replacement signal in 2026/2027 and design another signal replacement in 2030 for construction in 2031 (beyond timeframe of this CFP) Future Impact on Operating Budget: Program will reduce traffic signal maintenance costs. Activity: Budget Funding Sources: Prior to 2024* 2024 Budget 2025 Budget 2026 Budget 2024-2026 Unrestricted Street Revenue - - - 270,000 270,000 Traffic Mitigation Fees - - - - - Traffic Impact Fees - - - - - Transportation Benefit District - - - - - Grants-Secured(Fed,State,Local) - - - - - REET2 - - - - - Loan-PWTF - - - - - Other Sources - - - - - Total Funding Sources: - - - 270,000 270,000 Capital Expenditures: Predesign - - - - - Design - - - 270,000 270,000 Right of Way - - - - - Construction - - - - - Total Expenditures: - - - 270,000 270,000 Forecasted Project Cost: Total Funding Sources: 2027 2028 2029 2030 2025-2030 Unrestricted Street Revenue 1,540,000 - - 350,000 2,160,000 Traffic Mitigation Fees - - - - - Traffic Impact Fees - - - - - Transportation Benefit District - - - - - Grants-Secured(Fed,State,Local) - - - - - REET2 - - - - - Loan-PWTF - - - - - Other Sources - - - - - Total Funding Sources: 1,540,000 - - 350,000 2,160,000 Capital Expenditures: Predesign - - - - - Design - - - 350,000 620,000 Right of Way - - - - - Construction 1,540,000 - - - 1,540,000 1,540,000 - - 350,000 2,160,000 Grants/Other Sources: 37 *Funding and expenditures prior to 2024 are not shown for on-going programs. City of Auburn Capital Facilities Plan GENERAL TRANSPORTATION FUND (102) Capital Facilities Plan Six Year Capital Facilities Plan,2025-2030 Special Revenue Fund Project Title: Annual Channelization and Pavement Markings Program Project No: spbdl2 Project Type: Preservation Project Manager: James Webb Description: The program will refresh pavement markings, both painted and thermoplastic, and reflective pavement markers (RPMs). The program will also fund channelization revisions identified to increase safety of capacity, or accommodate active transportation modes. Manual of Uniform Traffic Control Devices (MUTCD) requires the City to refresh pavement markings to achieve minimum reflectivity. Refreshing pavement markings supports City safety goals and policies. This program is needed to supplement Maintenance and Operations - Streets pavement marking program to conform with the MUTCD requirements and due to the need to potentially contract this work out thorugh public bid. Progress Summary: Future Impact on Operating Budget: No impact. Activity: Budget Funding Sources: Prior to 2024* 2024 Budget 2025 Budget 2026 Budget 2024-2026 Unrestricted Street Revenue - - 200,000 200,000 400,000 Traffic Mitigation Fees - - - - - Traffic Impact Fees - - - - - Transportation Benefit District - - - - - Grants-Secured(Fed,State,Local) - - - - - REET2 - - - - - Loan - - - - - Other Sources - - - - - Total Funding Sources: - - 200,000 200,000 400,000 Capital Expenditures: Predesign - - - - - Design - - - - - Right of Way - - - - - Construction - - 200,000 200,000 400,000 Total Expenditures: - - 200,000 200,000 400,000 Forecasted Project Cost: Total Funding Sources: 2027 2028 2029 2030 2025-2030 Unrestricted Street Revenue 200,000 200,000 200,000 200,000 1,200,000 Traffic Mitigation Fees - - - - - Traffic Impact Fees - - - - - Transportation Benefit Distnct - - - - - Grants-Secured(Fed,State,Local) - - - - - REET2 - - - - - Loan - - - - - Other Sources - - - - - Total Funding Sources: 200,000 200,000 200,000 200,000 1,200,000 Capital Expenditures: Predesign - - - - - Design - - - - - Right of Way - - - - - Construction 200,000 200,000 200,000 200,000 1,200,000 200,000 200,000 200,000 200,000 1,200,000 Grants/Other Sources: 38 *Funding and expenditures prior to 2024 are not shown for on-going programs City of Auburn Capital Facilities Plan GENERAL TRANSPORTATION FUND (102) Capital Facilities Plan Six Year Capital Facilities Plan,2025-2030 Special Revenue Fund Project Title: Arterial Street Preservation Program Project No: spbd0l Project Type: Preservation Project Manager: James Webb Description: The program replaces,repairs,and preserves roadway pavement on arterial and collector streets throughout the City as either stand-alone projects and/or as improvements included with other projects.The program upgrades ADA deficient curb ramps and addresses damaged sidewalks that may cause obstructions as required by the City's Engineering Design Standards and the ADA Transition Plan.The program also funds periodic assessment of pavement condition ratings to assist in prioritization and selection of roadways. This program supports asset management goals and policies in the Comprehensive Transportation Plan and is needed to efficiently and effectively replace,repair,and maintain the City's roadway pavement Progress Summary: The program is providing funding for the Lake Tapps Preservation,C St SW Preservation,A St SE Preservation,M St NE Widening,and R St Widening projects.The program also provides funding for the Bridge Preservation Program. Future Impact on Operating Budget: This program is anticipated to reduce the operating budget for street maintenance. Activity: Budget Funding Sources: Prior to 2024* 2024 Budget 2025 Budget 2026 Budget 2024-2026 Arterial Preservation Fund - - - - Unrestricted Street Revenue 240,644 96,000 185,000 521,644 Transportation Benefit Distract - 186,000 321,000 507,000 Unsecured Grants - - - - Other - - - - Total Funding Sources: 240,644 282,000 506,000 1,028,644 Capital Expenditures: Predesign - - - - Design 75,000 282,000 - 357,000 Right of Way - - - - Construction 165,644 - 506,000 671,644 Total Expenditures: 240,644 282,000 506,000 1,028,644 Forecasted Project Cost: Total Funding Sources: 2027 2028 2029 2030 2025-2030 Arterial Preservation Fund - - - - - Unrestricted Street Revenue 410,000 950,000 950,000 950,000 3,541,000 Transportation Benefit District 1,221,000 2,186,000 2,186,000 2,186,000 8,286,000 Unsecured Grants - - - - - Other - - - - - Total Funding Sources: 1,631,000 3,136,000 3,136,000 3,136,000 11,827,000 Capital Expenditures: Predesign - - - - - Design 500,000 500,000 500,000 500,000 2,282,000 Right of Way - - - - - Construction 1,131,000 2,636,000 2,636,000 2,636,000 9,545,000 Total Expenditures: 1,631,000 3,136,000 3,136,000 3,136,000 11,827,000 I Unsecured Non-Budgeted Funding Total Funding Sources: 2025 2026 2027 2028-2030 2025-20230 TIB Preservation Grant - - 1,687,000 5,061,000 6,748,000 I Total Funding Sources: - - 1,687,000 5,061,000 6,748,000 Capital Expenditures: Predesign - - - - - Design - - - - - Right of Way - - - - - Construction - - 1,687,000 5,061,000 6,748,000 Total Expenditures: - - 1,687,000 5,061,000 6,748,000 I Grants/Other Sources 39 *Funding and expenditures pnor to 2024 are not shown for on-going programs. City of Auburn Capital Facilities Plan GENERAL TRANSPORTATION FUND (102) Capital Facilities Plan Six Year Capital Facilities Plan,2025-2030 Special Revenue Fund Project Title: A Street SE Preservation(17th St SE to 37th St SE) Project No: spbdl3 Project Type: Preservation Project Manager: TBD Description: This project is funded from the City's Arterial Street Preservation Program.The project will grind and overlay A Street SE between the 17th Street SE and 37th Street SE.The project scope includes upgrades to ADA curb ramps,and signal detection as needed. Progress Summary: Arterial patching was completed during 2024 to prepare this section of A Street for this preservation project.Federal funding for the construction phase of the project was applied for in 2024 and if awarded,design would start in 2026 and construction would be in 2027. Future Impact on Operating Budget: This project is anticipated to reduce the operating budget for street maintenance. Activity: Budget Funding Sources: Prior to 2024* 2024 Budget 2025 Budget 2026 Budget 2024-2026 Unrestricted Street Revenue - - - 470,000 470,000 Traffic Mitigation Fees - - - - - Traffic Impact Fees - - - - - Transportation Benefit Distnct - - - - - Grants-Secured(Fed,State,Local) - - - - - REET2 - - - - - Loan-PWTF - - - - - Other Sources-( ) - - - -Total Funding Sources: - - - 470,000 470,000 Capital Expenditures: Predesign - - - - - Design - - - 440,000 440,000 Right of Way - - - 30,000 30,000 Construction - - - - - Total Expenditures: - - - 470,000 470,000 Forecasted Project Cost: Total Funding Sources: 2027 2028 2029 2030 2025-2030 Unrestricted Street Revenue - - - - 470,000 Traffic Mitigation Fees - - - - - Traffic Impact Fees - - - - - Transportation Benefit Distnct 965,000 - - - 965,000 Grants-Secured(Fed,State,Local) - - - - - REET2 - - - - - Loan-PWTF - - - - - Other Sources-( ) - - - - - Total Funding Sources: 965,000 - - - 1,435,000 Capital Expenditures: Predesign - - - - - Design - - - - 440,000 Right of Way - - - - 30,000 Construction 965,000 - - - 965,000 965,000 - - - 1,435,0001 Unsecured Non-Budgeted Funding Total Funding Sources: 2025 2026 2027 2028-2030 2025-20230 Grant - - 965,000 - 965,0001 Total Funding Sources: - - 965,000 - 965,000 Capital Expenditures: Predesign - - - - - Design - - - - - Right of Way - - - - - Construction - - 965,000 - 965,000 Total Expenditures: - - 965,000 - 965,000 Grants/Other Sources 40 *Funding and expenditures pnor to 2024 are not shown for on-going programs City of Auburn Capital Facilities Plan GENERAL TRANSPORTATION FUND (102) Capital Facilities Plan Six Year Capital Facilities Plan, 2025-2030 Special Revenue Fund Project Title: A St SE Preservation (37th Street SE to Lakeland Hills Way) Project No: cp2328 Project Type: Preservation Project Manager: Aleksey Koshman Description: This project is funded from the City's Arterial Street Preservation Program.The project will grind and overlay A Street SE from 37th Street SE to the intersection with Lakeland Hills Way(the southern paving limit is to the north of the Lakeland Hills intersection which is included in the regional application for East Valley Highway widening).The project limits include a portion of A Street SE which is located in the City of Pacific.Auburn and Pacific are partnering on the project to include this segment as part of the project.The project also includes ADA upgrades to curb ramps, pedestrian push buttons, and replacement of vehicle detection at signalized intersections. Progress Summary: Grant funding for the construction phase of this project was awarded in 2022. The design phase began in 2023. The NEPA approval process is underway. Property acquisition (ROW)phase is anticipated in 2024 and construction in 2025. Construction funds must be obligated by June 1, 2025. Future Impact on Operating Budget: This project is anticipated to reduce the operating budget for street maintenance. Activity: Budget Funding Sources: Prior to 2024" 2024 Budget 2025 Budget 2026 Budget 2024-2026 Arterial Preservation Fund 27,351 182,649 - - 182,649 Secured Federal Grant - - 905,000 - 905,000 Unrestricted Street Revenue - - 854,000 - 854,000 Other(City of Pacific) - 14,000 51,000 - 65,000 Total Funding Sources: 27,351 196,649 1,810,000 - 2,006,649 Capital Expenditures: Predesign 907 - - - - Design 26,444 170,556 - - 170,556 Right of Way - 26,093 - - 26,093 Construction - - 1,810,000 - 1,810,000 Total Expenditures: 27,351 196,649 1,810,000 - 2,006,649 Forecasted Project Cost: Total Funding Sources: 2027 2028 2029 2030 2025-2030 Arterial Preservation Fund - - - - - Secured Federal Grant - - - - 905,000 Unrestricted Street Revenue - - - - 854,000 Other(City of Pacific) - - - - 51,000 Total Funding Sources: - - - - 1,810,000 Capital Expenditures: Predesign - - - - - Design - - - - - Right of Way - - - - - Construction - - - - 1,810,000 Total Expenditures: - - - - 1,810,000 Grants/Other Sources:Other-City of Pacific;Grant-Federal FHWA 41 Funding and expenditures prior to 2024 are not shown for on-going programs. City of Auburn Capital Facilities Plan GENERAL TRANSPORTATION FUND (102) Capital Facilities Plan Six Year Capital Facilities Plan,2025-2030 Special Revenue Fund Project Title: Bridge Preservation Program Project No: spbdl4 Project Type: Preservation Project Manager: James Webb Description: This project is funded from the City's Arterial Street Program and performs annual bridge inspections and load ratings as needed and implements identified maintenance, repairs, and improvements, including bridge decks. This program supports asset management goals and policies in the Comprehensive Transportation Plan and is needed to efficiently and effectively replace, repair, and maintain the City's roadway bridges. Bridge inspections are a regulatory requirement. Progress Summary: Program is on-going. Future Impact on Operating Budget: Program will reduce bridge maintenance costs and prolong the service lives of bridges. Activity: Budget Funding Sources: Prior to 2024* 2024 Budget 2025 Budget 2026 Budget 2024-2026 Unrestricted Street Revenue - - 150,000 150,000 300,000 REET2 - - - - - Traffic Impact Fees - - - - - Traffic Mitigation Fees - - - - - Transportation Benefit Distract - - - - - Grants-Secured(Fed,State,Local) - - - - - Loan-() - - - - - Other Sources-() - - - - - Total Funding Sources: - - 150,000 150,000 300,000 Capital Expenditures: Predesign - - 50,000 50,000 100,000 Design - - - - - Right of Way - - - - - Construction - - 100,000 100,000 200,000 Total Expenditures: - - 150,000 150,000 300,000 Forecasted Project Cost: Total Funding Sources: 2027 2028 2029 2030 2025-2030 Unrestricted Street Revenue 150,000 150,000 150,000 150,000 900,000 REET2 - - - - - Traffic Impact Fees - - - - - Traffic Mitigation Fees - - - - - Transportation Benefit District - - - - - Grants-Secured(Fed,State,Local) - - - - - Loan-() - - - - - Other Sources-() - - - - - Total Funding Sources: 150,000 150,000 150,000 150,000 900,000 Capital Expenditures: Predesign 50,000 50,000 50,000 50,000 300,000 Design - - - - - Right of Way - - - - - Construction 100,000 100,000 100,000 100,000 600,000 Total Expenditures: 150,000 150,000 150,000 150,000 900,000 Grants/Other Sources: 42 *Funding and expenditures prior to 2024 are not shown for on-going programs City of Auburn Capital Facilities Plan GENERAL TRANSPORTATION FUND (102) Capital Facilities Plan Six Year Capital Facilities Plan,2025-2030 Special Revenue Fund Project Title: C Street SW Preservation (GSA Signal to Ellingson Road SE) Project No: spbdl0 Project Type: Preservation Project Manager: TBD Description: This project is funded from the City's Arterial Street Preservation Program. The project will grind and overlay C Street SW from the GSA signal (approximately 2,000 feet to the south of 15th Street SW)to Ellingson Road. The project also includes ADA upgrades to curb ramps and pedestrian push buttons, and replacement vehicle detection. Progress Summary: Grant funding for the construction phase of this project was awarded in 2022.The design phase will begin in 2025. The NEPA approval process is complete. Property acquisition (ROW)phase is not required and construction is anticipated in 2026. Construction funds must be obligated by June 1, 2026. Future Impact on Operating Budget: This project is anticipated to reduce the operating budget for street maintenance. Activity: Budget Funding Sources: Prior to 2024* 2024 Budget 2025 Budget 2026 Budget 2024-2026 Arterial Preservation Fund - 198,000 - - 198,000 Secured Federal Grant - - - 865,000 865,000 Unrestricted Street Revenue - - - - - Transportation Benefit District - - - 865,000 865,000 Total Funding Sources: - 198,000 - 1,730,000 1,928,000 Capital Expenditures: Predesign - - - - - Design - 198,000 - - 198,000 Right of Way - - - - - Construction - - - 1,730,000 1,730,000 Total Expenditures: - 198,000 - 1,730,000 1,928,000 Forecasted Project Cost: Total Funding Sources: 2027 2028 2029 2030 2025-2030 Arterial Preservation Fund - - - - - Secured Federal Grant - - - - 865,000 Unrestricted Street Revenue - - - - - Transportation Benefit District - - - - 865,000 Total Funding Sources: - - - - 1,730,000 Capital Expenditures: Predesign - - - - - Design - - - - - Right of Way - - - - - Construction - - - - 1,730,000 Total Expenditures: - - - - 1,730,000 Grants/Other Sources:Grant-Federal FHWA 43 *Funding and expenditures prior to 2024 are not shown for on-going programs. GENERAL TRANSPORTATION FUND (102) Capital Facilities Plan Six Year Capital Facilities Plan,2025-2030 Special Revenue Fund Project Title: Lake Tapps Pkwy SE Preservation (Sumner Tapps to 182nd) Project No: spbdl5 Project Type: Preservation Project Manager: TBD Description: This project is funded from the City's Arterial Street Preservation Program. The project will grind and overlay Lake Tapps Parkway E between the Sumner Tapps Hwy E and 182nd Ave E intersections.The project will also upgrade curb ramps to meet ADA requirements, and signal detection at the Sumner Tapps Hwy and 182nd Ave E signals(the 182nd Ave E signal is owned and operated by Pierce County). The project will also rechannelize the roadway to create on-street bike lanes, and install a section of median island and conduits to accommodate the installation of street lighting as part of a future project. Progress Summary: Federal funding for the construction phase of the project was applied for in 2024 and if awarded, design would start in 2026 and construction would be in 2027. Future Impact on Operating Budget: This project is anticipated to reduce the operating budget for street maintenance. Activity: Budget Funding Sources: Prior to 2024* 2024 Budget 2025 Budget 2026 Budget 2024-2026 Unrestricted Street Revenue - - - 295,000 295,000 Traffic Mitigation Fees - - - - - Other Sources-() - - - - - Total Funding Sources: - - - 295,000 295,000 Capital Expenditures: Design - - - 295,000 295,000 Right of Way - - - - - Construction - - - - - Total Expenditures: - - - 295,000 295,000 Forecasted Project Cost: Total Funding Sources: 2027 2028 2029 2030 2025-2030 Unrestricted Street Revenue 540,000 - - - 835,000 Traffic Mitigation Fees - - - - - Other Sources-() - - - - - Total Funding Sources: 540,000 - - - 835,000 Capital Expenditures: Design - - - - 295,000 Right of Way - - - - - Construction 540,000 - - - 540,000 540,000 - - - 835,000 Unsecured Non-Budgeted Funding Total Funding Sources: 2025 2026 2027 2028-2030 2025-20230 Grant - - 792,406 - 792,406 Total Funding Sources: - - 792,406 - 792,406 Capital Expenditures: Predesign - - - - - Design - - - - - Right of Way - - - - - Construction - - 792,406 - 792,406 Total Expenditures: - - 792,406 - 792,406 Grants/Other Sources: 44 *Funding and expenditures prior to 2024 are not shown for on-going programs. City of Auburn Capital Facilities Plan GENERAL TRANSPORTATION FUND (102) Capital Facilities Plan Six Year Capital Facilities Plan,2025-2030 Special Revenue Fund Project Title: 2025 Local Streets Preservation Project No: cp2412 Project Type: Preservation Project Manager: Shelbi Meyer Description: This project includes the preservation of 33rd Street SE between M Street SE and 0 Street SE, and 0 Street SE between 33rd Street SE and 37th Street SE.The project reconstruct the pavement, replace ADA ramps will be upgraded,and sidewalk/curb &gutter will be replaced where damaged. Utility needs for the project include water main replacement on 33rd Street SE and 0 Street SE, and limited storm upgrades. Progress Summary: The design phase was started in 2024,with construction anticipated in 2025. Future Impact on Operating Budget: This project is anticipated to reduce the operating budget for street maintenance. Activity: Budget Funding Sources: Prior to 2024* 2024 Budget 2025 Budget 2026 Budget 2024-2026 Unrestricted Street Revenue - 350,000 1,300,000 - 1,650,000 Transfer In(Utilities) - - 150,000 - 150,000 Traffic Impact Fees - - - - - Transportation Benefit District - - - - - Grants-Secured(Fed,State,Local) - - - - - REET2 - - - - - Other Sources-( ) - - - - - Total Funding Sources: - 350,000 1,450,000 - 1,800,000 Capital Expenditures: Predesign - - - - - Design - 350,000 - - 350,000 Right of Way - - - - - Construction - - 1,450,000 - 1,450,000 Total Expenditures: - 350,000 1,450,000 - 1,800,000 Forecasted Project Cost: Total Funding Sources: 2027 2028 2029 2030 2025-2030 Unrestricted Street Revenue - - - - 1,300,000 Transfer In(Utilities) - - - - 150,000 Traffic Impact Fees - - - - - Transportation Benefit District - - - - - Grants-Secured(Fed,State,Local) - - - - - REET2 - - - - - Other Sources-( ) - - - - - Total Funding Sources: - - - - 1,450,000 Capital Expenditures: Predesign - - - - - Design - - - - - Right of Way - - - - - Construction - - - - 1,450,000 Total Expenditures: - - - - 1,450,000 Grants/Other Sources: 45 *Funding and expenditures pnor to 2024 are not shown for on-going programs. City of Auburn Capital Facilities Plan GENERAL TRANSPORTATION FUND (102) Capital Facilities Plan Six Year Capital Facilities Plan,2025-2030 Special Revenue Fund Project Title: 2026 Local Streets Preservation Project No: sobd03 Project Type: Preservation Project Manager: TBD Description: The project will reconstruct the pavement, replace ADA ramps as needed,and replace the sidewalk/curb&gutter where damaged on 8th Street SW west of C Street SW,4th Street SE between Auburn-Black Diamond Road and S Street SE, S Street SE north of 4th Street SE,and J Street SE between Auburn Way S and 17th Street SE.The existing speed cushions on J Street SE will also be replaced. Progress Summary: The design phase was started in 2024,with construction anticipated in 2025/2026. Future Impact on Operating Budget: This project is anticipated to reduce the operating budget for street maintenance. Activity: Budget Funding Sources: Prior to 2024* 2024 Budget 2025 Budget 2026 Budget 2024-2026 Unrestricted Street Revenue - 525,000 500,000 1,550,000 2,575,000 Transfer In(Utilities) - - - 150,000 150,000 Traffic Impact Fees - - - - - Transportation Benefit Distnct - - - - - Grants-Secured(Fed,State,Local) - - - - - REET2 - - - - - Other Sources-() - - - - - Total Funding Sources: - 525,000 500,000 1,700,000 2,725,000 Capital Expenditures: Predesign - - - - - Design - 525,000 - - 525,000 Right of Way - - - - - Construction - - 500,000 1,700,000 2,200,000 Total Expenditures: - 525,000 500,000 1,700,000 2,725,000 Forecasted Project Cost: Total Funding Sources: 2027 2028 2029 2030 2025-2030 Unrestricted Street Revenue - - - - 2,050,000 Transfer In(Utilities) - - - - 150,000 Traffic Impact Fees - - - - - Transportation Benefit Distnct - - - - - Grants-Secured(Fed,State,Local) - - - - - REET2 - - - - - Other Sources-() - - - - - Total Funding Sources: - - - - 2,200,000 Capital Expenditures: Predesign - - - - - Design - - - - - Right of Way - - - - - Construction - - - - 2,200,000 Total Expenditures: - - - - 2,200,000 Grants/Other Sources: 46 Funding and expenditures prior to 2024 are not shown for on-going programs City of Auburn Capital Facilities Plan GENERAL TRANSPORTATION FUND (102) Capital Facilities Plan Six Year Capital Facilities Plan,2025-2030 Special Revenue Fund Project Title: Local Street Improvement Program Project No: sobd02 Project Type: Preservation Project Manager: James Webb Description: The program replaces, repairs, and preserves roadway pavement on local streets throughout the City as either stand-alone projects and/or as improvements included with other projects.The program upgrades ADA deficient curb ramps and addresses damaged sidewalks that may cause obstructions as required by the City's Engineering Design Standards and the ADA Transition Plan.The program also funds periodic assessment of pavement condition ratings to assist in prioritization and selection of roadways. This program supports asset management goals and policies in the Comprehensive Transportation Plan and is needed to efficiently and effectively replace, repair,and maintain the City's roadway pavement. Progress Summary: The program is providing funding for the 2025 Local Street Preservation and the 2026 Local Street Preservation projects. Future Impact on Operating Budget: This project is anticipated to reduce the operating budget for street maintenance. Activity: Budget Funding Sources: Prior to 2024* 2024 Budget 2025 Budget 2026 Budget 2024-2026 Local Street Fund 1,400,000 - - 1,400,000 Transfer In(Utilities) 300,000 - - 300,000 Unrestricted Street Revenue - - 250,000 250,000 REET1 - - - - REET2 - - - - Total Funding Sources: - 1,700,000 - 250,000 1,950,000 Capital Expenditures: Predesign - - - - Design 500,000 250,000 750,000 Right of Way - - - - Construction 1,200,000 - - 1,200,000 Total Expenditures: - 1,700,000 - 250,000 1,950,000 Forecasted Project Cost: Total Funding Sources: 2027 2028 2029 2030 2025-2030 Local Street Fund - - - - - Transfer In(Utilities) 150,000 150,000 150,000 150,000 600,000 Unrestricted Street Revenue 1,800,000 1,800,000 1,800,000 1,800,000 7,450,000 REET1 - - - - - REET2 - - - - - Total Funding Sources: 1,950,000 1,950,000 1,950,000 1,950,000 8,050,000 Capital Expenditures: Predesign 0 0 0 0 - Design 400,000 400,000 400,000 400,000 1,850,000 Right of Way - - - - - Construction 1,550,000 1,550,000 1,550,000 1,550,000 6,200,000 Total Expenditures: 1,950,000 1,950,000 1,950,000 1,950,000 8,050,000 Grants/Other Sources: 47 Funding and expenditures prior to 2024 are not shown for on-going programs. City of Auburn Capital Facilities Plan TABLE T-2 Impact on Future Operating Budgets Transportation Transportation Projects 2025 2026 2027 2028 2029 2030 Total cp2211 49th Street NE (Auburn Way N to D St NE) $ 500 $ 500 $ 500 $ 500 $ 500 $ 500 $ 3,000 cp1622 Auburn Way S Improvements (Hemlock St SE to Poplar St SE) 2,500 2,500 2,500 2,500 2,500 2,500 15,000 cp2311 East Valley Highway Widening - - 2,500 2,500 2,500 2,500 10,000 cp2411 Lea Hill ITS Expansion 500 500 500 500 500 500 3,000 cp2319 Lea Hill Road/104th Avenue SE Roundabout - 1,000 1,000 1,000 1,000 1,000 5,000 cp2210 M Street NE Widening(E Main St to 4th St NE) - 500 500 500 500 500 2,500 cp2308 R Street SE/21st Street SE Roundabout - 1,000 1,000 1,000 1,000 1,000 5,000 cp2116 R Street SE Widening (22nd Street SE to 33rd Street SE) - - 500 500 500 500 2,000 asbd46 SE 304th Street/116th Avenue SE Roundabout - - 1,000 1,000 1,000 1,000 4,000 asbdl6 ITS Dynamic Message Sign Program - - - - 750 750 1,500 Total Transportation Projects $ 3,500 $ 6,000 $10,000 $10,000 $10,750 $10,750 $51,000 Positive numbers are an increase to expenses,negative are a decrease to expenses. 48 City of Auburn Capital Facilities Plan WATER Narrative Summary Current Facilities The City of Auburn water utility provides water supply, treatment, transmission, storage, distribution, and service connections to in-City residences and businesses. The City also provides water to the City of Algona under a wholesale agreement. The water system consists of wells, springs and interties for source; chlorination stations and corrosion control for treatment; pump stations, pressure reducing stations and pipelines for transmission; and steel and concrete enclosed reservoirs for storage. Level of Service (LOS) The City's Comprehensive Water Plan summarizes the design criteria and service polices for the City's water distribution system. Capital Facilities Projects and Financing The City of Auburn's water system anticipates seven capacity projects in the amount of $25,746,050, of which $8,135,000 is unsecured and twenty-five non-capacity projects totaling $29,896,250, of which $14,365,000 is unsecured for a 6-year planning expectation total of $55,642,300. The financing plan is shown in Table W-1 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 There are no operating budget impacts forecasted for the water facilities during the six years 2025-2030. 49 City of Auburn Capital Facilities Plan TABLE W-1 CAPITAL FACILITIES PLAN PROJECTS AND FINANCING WATER DIVISION 2025 2026 2027 2028 2029 2030 Total Page Capacity Projects: 54 cpxxxx Academy PRV Capital Costs - - - - - - - Unsecured Capital Costs - - 470,000 - - - 470,000 Funding Sources: Water Fund - - - - - - - Unsecured Bond Proceeds - - 470,000 - - - 470,000 55 wabd09 Annual Distribution System Improvements Program Capital Costs - 650,000 1,500,000 1,500,000 1,950,000 2,500,000 8,100,000 Unsecured Capital Costs - - 1,000,000 1,000,000 550,000 - 2,550,000 Funding Sources: Water Fund - 650,000 1,500,000 1,500,000 1,950,000 2,500,000 8,100,000 Unsecured Bond Proceeds - - 1,000,000 1,000,000 550,000 - 2,550,000 56 cp1914 Cascade Water Alliance Water Purchase Capital Costs 934,810 934,810 934,810 934,810 934,810 - 4,674,050 Funding Sources: Water Fund 934,810 934,810 934,810 934,810 934,810 - 4,674,050 Bond Proceeds - - - - - - - 57 cp2209 Coal Creek Springs Rehabilitation Capital Costs - - - 500,000 2,437,000 - 2,937,000 Unsecured Capital Costs - - - - 2,400,000 - 2,400,000 Funding Sources: Water Fund - - - 500,000 2,437,000 - 2,937,000 Unsecured Bond Proceeds - - - - 2,400,000 - 2,400,000 58 cpxxxx Well 2 Replacement Capital Costs - - - - - 400,000 400,000 Funding Sources: Water Fund - - - - - 400,000 400,000 Bond Proceeds - - - - - - - 59 wabd39 Well 5/5A Upgrades Capital Costs - - - - - - - Unsecured Capital Costs - - 950,000 1,765,000 - - 2,715,000 Funding Sources: Water Fund - - - - - - - Unsecured Bond Proceeds - - 950,000 1,765,000 - - 2,715,000 60 cpxxxx Well 7 Treatment Phase 1 Capital Costs - - - - - 1,500,000 1,500,000 Funding Sources: Water Fund - - - - - 1,500,000 1,500,000 Bond Proceeds - - - - - - - Subtotal.Capacity Projects: Secured Capital Costs 934,810 1,584,810 2,434,810 2,934,810 5,321,810 4,400,000 17,611,050 Unsecured Capital Costs - - 2,420,000 2,765,000 2,950,000 - 8,135,000 Total Capital Costs 934,810 1,584,810 4,854,810 5,699,810 8,271,810 4,400,000 25,746,050 50 City of Auburn Capital Facilities Plan TABLE W-1 CAPITAL FACILITIES PLAN PROJECTS AND FINANCING WATER DIVISION 2025 2026 2027 2028 2029 2030 Total Page Non-Capacity Projects: 61 cp2410 112th PI SE Water Main Replacement Capital Costs 1,845,000 - - - - - 1,845,000 Funding Sources: Water Fund 1,845,000 - - - - - 1,845,000 Bond Proceeds - - - - - - - 62 cp2412 2025 Local Street Preservation Capital Costs 460,000 - - - - - 460,000 Funding Sources: Water Fund 460,000 - - - - - 460,000 Bond Proceeds - - - - - - - 63 sobd03 2026 Local Street Preservation Capital Costs - 683,000 - - - - 683,000 Funding Sources: Water Fund - 683,000 - - - - 683,000 Bond Proceeds - - - - - - - 64 wabd34 Braunwood Pump Station Mechanical Upgrades Capital Costs - - - - - - - Funding Sources: Water Fund - - - - - - - Bond Proceeds - - - - - - - 65 cpxxxx Coal Creek Chlorination Building Replacement Capital Costs - - - - - 520,250 520,250 Funding Sources: Water Fund - - - - - 520,250 520,250 Bond Proceeds - - - - - - - 66 wabd40 Fulmer CCTF Replace On-Site Chlorine Generation System(OSEC) Capital Costs - - - - - - - Unsecured Capital Costs - - 150,000 350,000 - - 500,000 Funding Sources: Water Fund - - - - - - - Unsecured Bond Proceeds - - 150,000 350,000 - - 500,000 67 wabd05 Intertie Booster Pump Station Improvements Capital Costs 250,000 2,000,000 - - - - 2,250,000 Funding Sources: Water Fund 250,000 2,000,000 - - - - 2,250,000 Bond Proceeds - - - - - - - 68 cpxxxx Lea Hill 648 Zoning Adjustment Capital Costs - - - - - - - Unsecured Capital Costs - - 104,000 - - - 104,000 Funding Sources: Water Fund - - - - - - - Unsecured Bond Proceeds - - 104,000 - - - 104,000 69 wabdl8 Lea Hill Pump Station Replacement Capital Costs - - - - - - - Unsecured Capital Costs - - 765,000 5,600,000 - - 6,365,000 Funding Sources: Water Fund - - - - - - - Unsecured Bond Proceeds - - 765,000 5,600,000 - - 6,365,000 70 cp2319 Lea Hill Road/104th Avenue SE Roundabout Capital Costs - - - - - - - Unsecured Capital Costs - - 600,000 - - - 600,000 Funding Sources: Water Fund - - - - - - - Unsecured Bond Proceeds - - 600,000 - - - 600,000 51 City of Auburn Capital Facilities Plan TABLE W-1 CAPITAL FACILITIES PLAN PROJECTS AND FINANCING WATER DIVISION 2025 2026 2027 2028 2029 2030 Total Page Non-Capacity Projects: 71 cp2210 M Street NE Widening Capital Costs - - - - - - - Unsecured Capital Costs - - 320,000 - - - 320,000 Funding Sources: Water Fund - - - - - - - Unsecured Bond Proceeds - - 320,000 - - - 320,000 72 wabd35 On-Site Chlorine Generation Systems(OSEC)at Wells 1 and 4 Capital Costs - - - - - - - Unsecured Capital Costs - - 100,000 175,000 - - 275,000 Funding Sources: Water Fund - - - - - - - Unsecured Bond Proceeds - - 100,000 175,000 - - 275,000 73 cp2308 R St SE and 21st St SE Roundabout Capital Costs 283,000 - - - - - 283,000 Funding Sources: Water Fund 283,000 - - - - - 283,000 Bond Proceeds - - - - - - - 74 cp2116 R Street SE Widening(22nd Street SE to 33rd Street SE) Capital Costs - - - - - - - Unsecured Capital Costs - - 950,000 - - - 950,000 Funding Sources: Water Fund - - - - - - - Unsecured Bond Proceeds - - 950,000 - - - 950,000 75 wabd42 Rehabilitate&Clean Wells 2 and 6 Program Capital Costs 250,000 - - 250,000 - - 500,000 Funding Sources: Water Fund 250,000 - - 250,000 - - 500,000 Bond Proceeds - - - - - - - 76 cpxxxx Reservoir Capital Improvements Capital Costs - - 470,000 - - - 470,000 Funding Sources: Water Fund - - 470,000 - - - 470,000 Bond Proceeds - - - - - - - 77 wabd4l Reservoir Painting Capital Costs - - 250,000 1,500,000 - - 1,750,000 Funding Sources: Water Fund - - 250,000 1,500,000 - - 1,750,000 Bond Proceeds - - - - - - - 78 wabdl2 Reservoir Repair and Replacements Capital Costs 60,000 60,000 60,000 60,000 - - 240,000 Funding Sources: Water Fund 60,000 60,000 60,000 60,000 - - 240,000 Bond Proceeds - - - - - - - 79 wabd0l Street Utility Improvements Capital Costs - 400,000 600,000 300,000 900,000 1,300,000 3,500,000 Unsecured Capital Costs - - 700,000 1,000,000 400,000 - 2,100,000 Funding Sources: Water Fund - 400,000 600,000 300,000 900,000 1,300,000 3,500,000 Unsecured Bond Proceeds - - 700,000 1,000,000 400,000 - 2,100,000 80 wabd02 Water Repair&Replacements Capital Costs - 200,000 - - - 600,000 800,000 Unsecured Capital Costs - - 600,000 600,000 600,000 - 1,800,000 Funding Sources: Water Fund - 200,000 - - - 600,000 800,000 Unsecured Bond Proceeds - - 600,000 600,000 600,000 - 1,800,000 52 City of Auburn Capital Facilities Plan TABLE W-1 CAPITAL FACILITIES PLAN PROJECTS AND FINANCING WATER DIVISION 2025 2026 2027 2028 2029 2030 Total Page Non-Capacity Projects: 81 wabd23 Water Resources Protection Program(Wellhead Protection) Capital Costs - - 60,000 60,000 60,000 60,000 240,000 Funding Sources: Water Fund - - 60,000 60,000 60,000 60,000 240,000 Bond Proceeds - - - - - - - 82 wabd28 Water Trench Patches Program Capital Costs 80,000 - 160,000 160,000 160,000 160,000 720,000 Funding Sources: Water Fund 80,000 - 160,000 160,000 160,000 160,000 720,000 Bond Proceeds - - - - - - - 83 cp2403 Well 4 Electrical Improvements Capital Costs 850,000 - - - - - 850,000 Funding Sources: Water Fund 850,000 - - - - - 850,000 Bond Proceeds - - - - - - - 84 wabd11 Well Inspection and Redevelopment Program Capital Costs - - 210,000 210,000 - - 420,000 Funding Sources: Water Fund - - 210,000 210,000 - - 420,000 Bond Proceeds - - - - - - - 85 cp2303 West Hill Springs Transmission Main Replacement Capital Costs - - - - - - - Unsecured Capital Costs - - 200,000 1,151,000 - - 1,351,000 Funding Sources: Water Fund - - - - - - - Unsecured Bond Proceeds - - 200,000 1,151,000 - - 1,351,000 Subtotal,Non-Capacity Projects: Secured Capital Costs 4,078,000 3,343,000 1,810,000 2,540,000 1,120,000 2,640,250 15,531,250 Unsecured Capital Costs - - 4,489,000 8,876,000 1,000,000 - 14,365,000 Total Capital Costs 4,078,000 3,343,000 6,299,000 11,416,000 2,120,000 2,640,250 29,896,250 SUMMARY: 2025 2026 2027 2028 2029 2030 Total CAPITAL COSTS Capacity Projects 934,810 1,584,810 2,434,810 2,934,810 5,321,810 4,400,000 17,611,050 Non-Capacity Projects 4,078,000 3,343,000 1,810,000 2,540,000 1,120,000 2,640,250 15,531,250 Capital Costs(Secured) 5,012,810 4,927,810 4,244,810 5,474,810 6,441,810 7,040,250 33,142,300 Unsecured Capital Costs - - 6,909,000 11,641,000 3,950,000 - 22,500,000 Total 5,012,810 4,927,810 11,153,810 17,115,810 10,391,810 7,040,250 55,642,300 FUNDING SOURCES: Water Fund 5,012,810 4,927,810 4,244,810 5,474,810 6,441,810 7,040,250 33,142,300 Grants - - - - - - - Other-Sewer Fund - - - - - - - Other-Storm Fund - - - - - - - DWSRF Loan - - - - - - - Grant - - - - - - - Bond Proceeds - - - - - - - Total Funding(Secured) 5,012,810 4,927,810 4,244,810 5,474,810 6,441,810 7,040,250 33,142,300 Unsecured Funding - - 6,909,000 11,641,000 3,950,000 - 22,500,000 Total 5,012,810 4,927,810 11,153,810 17,115,810 10,391,810 7,040,250 55,642,300 53 City of Auburn Capital Facilities Plan WATER FUND (430) Capital Facilities Plan Six Year Capital Facilities Plan,2025-2030 Enterprise Funds Project Title: Academy PRV Project No: Cpxxxx Project Type: Capacity Project Manager: TBD Description: Install PRV vault to allow reservoir volume transfer between Academy and Valley service areas.Capacity required project identified by 2024 Water System Plan(WSP). Project was also identified in the 2015 WSP. 8"PRV with low flow bypass assumed. Includes cost for street restoration. No property acquisition required.Vault is anticipated to be located in cul-de-sac of 28th St SE and U St SE. Comprehensive Plan project R-03. Progress Summary: Design to begin in 2027. Future Impact on Operating Budget: No significant impact Activity: Budget Funding Sources: Prior to 2024* 2024 Budget 2025 Budget 2026 Budget 2024-2026 Unrestricted Water Revenue - - - - - Grants(Fed,State,Local) - - - - - Bond Proceeds - - - - - Other - - - - - Total Funding Sources: - - - - - Capital Expenditures: Predesign - - - - - Design - - - - - Right of Way - - - - - Construction - - - - - Total Expenditures: - - - - - Forecasted Project Cost: Total Funding Sources: 2027 2028 2029 2030 2025-2030 Unrestricted Water Revenue - - - - - Grants(Fed,State,Local) - - - - - Bond Proceeds - - - - - Other - - - - - Total Funding Sources: - - - - - Capital Expenditures: Predesign - - - - - Design - - - - - Right of Way - - - - - Construction - - - - - Total Expenditures: - - - - - Unsecured Non-Budgeted Funding Total Funding Sources: 2025 2026 2027 2028-2030 2025-20230 Bond Proceeds - - 470,000 - 470,000 Total Funding Sources: - - 470,000 - 470,000 Capital Expenditures: Predesign - - - - - Design - - 125,000 - 125,000 Right of Way - - - - - Construction - - 345,000 - 345,000 Total Expenditures: - - 470,000 - 470,000 Grants/Other Sources: 54 *Funding and expenditures pnor to 2024 are not shown for on-going programs. City of Auburn Capital Facilities Plan WATER FUND (430) Capital Facilities Plan Six Year Capital Facilities Plan,2025-2030 Enterprise Funds Project Title: Annual Distribution System Improvements Program Project No: wabd09 Project Type: Capacity Project Manager: TBD Description: Program to fund capacity-related improvements to the water distribution system to address low pressures during maximum day demands plus required fire flows. Comprehensive Plan project D-01. Progress Summary: Program is ongoing. Future Impact on Operating Budget: No significant impact. Activity: Budget Funding Sources: Prior to 2024* 2024 Budget 2025 Budget 2026 Budget 2024-2026 Unrestricted Water Revenue - - - 650,000 650,000 Grants(Fed,State,Local) - - - - - Bond Proceeds - - - - - Other - - - - - Total Funding Sources: - - - 650,000 650,000 Capital Expenditures: Predesign - - - - - Design - - - 100,000 100,000 Right of Way - - - - - Construction - - - 550,000 550,000 Total Expenditures: - - - 650,000 650,000 Forecasted Project Cost: Total Funding Sources: 2027 2028 2029 2030 2025-2030 Unrestricted Water Revenue 1,500,000 1,500,000 1,950,000 2,500,000 8,100,000 Grants(Fed,State,Local) - - - - - Bond Proceeds - - - - - Other - - - - - Total Funding Sources: 1,500,000 1,500,000 1,950,000 2,500,000 8,100,000 Capital Expenditures: Predesign - - - - - Design 250,000 250,000 250,000 250,000 1,100,000 Right of Way - - - - - Construction 1,250,000 1,250,000 1,700,000 2,250,000 7,000,000 Total Expenditures: 1,500,000 1,500,000 1,950,000 2,500,000 8,100,000 Unsecured Non-Budgeted Funding Total Funding Sources: 2025 2026 2027 2028-2030 2025-20230 Bond Proceeds - - 1,000,000 1,550,000 2,550,000 Total Funding Sources: - - 1,000,000 1,550,000 2,550,000 Capital Expenditures: Predesign - - - - - Design - - - - - Right of Way - - - - - Construction - - 1,000,000 1,550,000 2,550,000 Total Expenditures: - - 1,000,000 1,550,000 2,550,000 Grants/Other Sources: 55 *Funding and expenditures pnor to 2024 are not shown for on-going programs. City of Auburn Capital Facilities Plan WATER FUND (430) Capital Facilities Plan Six Year Capital Facilities Plan, 2025-2030 Enterprise Funds Project Title: Cascade Water Alliance Water Purchase Project No: cp1914 Project Type: Capacity Project Manager: Senait Gebreeyesus Description: Financing of System Development Charges for the right to purchase water from Tacoma Public Utilities through the Second Supply Pipeline to meet future projected demand, based on agreements with Cascade Water Alliance. Council approved the agreements for permanent and reserve wholesale supply in September 2013.A new agreement with Tacoma was executed in 2014. Budget reflects purchase of permanent supply- payments of$934,810 will continue from 2025 through 2029. Reserve supply will not be purchased and is not included. Comprehensive Plan project S-01. Progress Summary: Ongoing payments through 2029. Future Impact on Operating Budget: None Activity: Budget Funding Sources: Prior to 2024* 2024 Budget 2025 Budget 2026 Budget 2024-2026 Unrestricted Water Revenue 934,810 934,810 934,810 2,804,430 Grants(Fed,State,Local) - - - - Bond Proceeds - - - - Other - - - - Total Funding Sources: 934,810 934,810 934,810 2,804,430 Capital Expenditures: Water Supply Purchase 934,810 934,810 934,810 2,804,430 Right of Way - - - - Construction - - - - Total Expenditures: 934,810 934,810 934,810 2,804,430 Forecasted Project Cost: Total Funding Sources: 2027 2028 2029 2030 2025-2030 Unrestricted Water Revenue 934,810 934,810 934,810 - 4,674,050 Grants(Fed,State,Local) - - - - - Bond Proceeds - - - - - Other - - - - - Total Funding Sources: 934,810 934,810 934,810 - 4,674,050 Capital Expenditures: Water Supply Purchase 934,810 934,810 934,810 - 4,674,050 Right of Way - - - - - Construction - - - - - Total Expenditures: 934,810 934,810 934,810 - 4,674,050 Grants/Other Sources: 56 Funding and expenditures prior to 2024 are not shown for on-going programs. City of Auburn Capital Facilities Plan WATER FUND (430) Capital Facilities Plan Six Year Capital Facilities Plan,2025-2030 Enterprise Funds Project Title: Coal Creek Springs Rehabilitation Project No: cp2209 Project Type: Capacity Project Manager: TBD Description: Conduct a study and construct improvements to improve capacity of the springs resulting in greater utilization of the water right. Comprehensive Plan project S-08. Progress Summary: Hired hydrogeologist in 2022 to review previous testing done at the springs and determine specific improvements needed to utilize the full water right. Future Impact on Operating Budget: Improvements to the capacity of the Coal Creek Springs Facility will reduce reliance upon purchasing pricey water from Tacoma in the future as the City continues perfecting its water rights. Activity: Budget Funding Sources: Prior to 2024* 2024 Budget 2025 Budget 2026 Budget 2024-2026 Unrestricted Water Revenue 18,597 75,614 - - 75,614 Grants(Fed,State,Local) - - - - - PWTFL - - - - - Bond Proceeds - - - - - Total Funding Sources: 18,597 75,614 - - 75,614 Capital Expenditures: Predesign 18,597 - - - - Design - 75,614 - - 75,614 Right of Way - - - - - Construction - - - - - Total Expenditures: 18,597 75,614 - - 75,614 Forecasted Project Cost: Total Funding Sources: 2027 2028 2029 2030 2025-2030 Unrestricted Water Revenue - 500,000 2,437,000 - 2,937,000 Grants(Fed,State,Local) - - - - - PWTFL - - - - - Bond Proceeds - - - - - Total Funding Sources: - 500,000 2,437,000 - 2,937,000 Capital Expenditures: Predesign - - - - - Design - 500,000 - - 500,000 Right of Way - - - - - Construction - 2,437,000 - 2,437,000 Total Expenditures: - 500,000 2,437,000 - 2,937,000 Unsecured Non-Budgeted Funding Total Funding Sources: 2025 2026 2027 2028-2030 2025-2030 Bond Proceeds - - - 2,400,000 2,400,000 Total Funding Sources: - - - 2,400,000 2,400,000 Capital Expenditures: Predesign - - - - - Design - - - - - Right of Way - - - - - Construction - - - 2,400,000 2,400,000 Total Expenditures: - - - 2,400,000 2,400,000 Grants/Other Sources. 57 'Funding and expenditures prior to 2024 are not shown for on-going programs. City of Auburn Capital Facilities Plan WATER FUND (430) Capital Facilities Plan Six Year Capital Facilities Plan,2025-2030 Enterprise Funds Project Title: Well 2 Replacement Project No: cpxxxx Project Type: Capacity Project Manager: TBD Description: Replace Well 2 to resolve ongoing operational challenges.Comprehensive Plan project S-11. Progress Summary: Design to begin in 2030. Existing well column to be cleaned every 3 years in the interim. Future Impact on Operating Budget: The project is expected to reduce the frequency needed for well cleaning. Activity: Budget Funding Sources: Prior to 2024* 2024 Budget 2025 Budget 2026 Budget 2024-2026 Unrestricted Water Revenue - - - - - Grants(Fed,State,Local) - - - - - Bond Proceeds - - - - - Other - - - - - Total Funding Sources: - - - - - Capital Expenditures: Predesign - - - - - Design - - - - - Right of Way - - - - - Construction - - - - - Total Expenditures: - - - - - Forecasted Project Cost: Total Funding Sources: 2027 2028 2029 2030 2025-2030 Unrestricted Water Revenue - - - 400,000 400,000 Grants(Fed,State,Local) - - - - - Bond Proceeds - - - - - Other - - - - - Total Funding Sources: - - - 400,000 400,000 Capital Expenditures: Predesign - - - - - Design - - - 400,000 400,000 Right of Way - - - - - Construction - - - - - Total Expenditures: - - - 400,000 400,000 Grants/Other Sources: 58 *Funding and expenditures prior to 2024 are not shown for on-going programs. City of Auburn Capital Facilities Plan WATER FUND (430) Capital Facilities Plan Six Year Capital Facilities Plan,2025-2030 Enterprise Funds Project Title: Well 5/5A Upgrades Project No: wabd39 Project Type: Capacity Project Manager: TBD Description: This project was identified in the 2013 Facilities Evaluation Study. Well 5 is in need of a new building, backup generator,chlorination, pump,and hydrologic investigation to evaluate the well's production. Due to the small size of the existing site,some of the new equipment will need to be located elsewhere,which may require property acquisition of an adjacent parcel.The project will include a siting study.The Facilities Evaluation Study also identified the need for a new pump and motor in Well 5A. Comprehensive Plan project S-07. Progress Summary: The hydrologic study and siting analysis,which may include property acquisition are anticipated to begin in 2027. Future Impact on Operating Budget: Improvements to this Facility will reduce reliance upon purchasing pricey water from Tacoma in the future as the City continues perfecting its water rights. Activity: Budget Funding Sources: Prior to 2024* 2024 Budget 2025 Budget 2026 Budget 2024-2026 Unrestricted Water Revenue - - - - - Grants(Fed,State,Local) - - - - - Bond Proceeds - - - - - Total Funding Sources: - - - - - Capital Expenditures: Predesign - - - - - Design - - - - - Right of Way - - - - - Construction - - - - - Total Expenditures: - - - - - Forecasted Project Cost: Total Funding Sources: 2027 2028 2029 2030 2025-2030 Unrestricted Water Revenue - - - - - Grants(Fed,State,Local) - - - - - Bond Proceeds - - - - - Total Funding Sources: - - - - - Capital Expenditures: Predesign - - - - - Design - - - - - Right of Way - - - - - Construction - - - - - Total Expenditures: - - - - - Unsecured Non-Budgeted Funding Total Funding Sources: 2025 2026 2027 2028-2030 2025-20230 Bond Proceeds - - 950,000 1,765,000 2,715,000 Total Funding Sources: - - 950,000 1,765,000 2,715,000 Capital Expenditures: Predesign - - - - - Design - - 350,000 - 350,000 Right of Way - - 600,000 - 600,000 Construction - - - 1,765,000 1,765,000 Total Expenditures: - - 950,000 1,765,000 2,715,000 Grants/Other Sources: 59 *Funding and expenditures pnor to 2024 are not shown for on-going programs. City of Auburn Capital Facilities Plan WATER FUND (430) Capital Facilities Plan Six Year Capital Facilities Plan,2025-2030 Enterprise Funds Project Title: Well 7 Treatment Phase 1 Project No: cpxxxx Project Type: Capacity Project Manager: TBD Description: Well 7 is not operated due to high manganese levels. Manganese treatment will allow this well to be used year-round and to ensure better water quality,and utilize the full right for this well. Due to space limitations at the Well 7 site,the treatment facilities will be included at the Fulmer CCT Facility.The treatment will be installed in two phases.The first phase will provide 2.5 mgd of capacity in 2030.The project will also include installing backup power at the facility,which will also be located at Fulmer Field,due to limited space at the Well 7 facility. Installation of underground electrical transmission capability between Well 7 and Fulmer Field is required.Additionally,the project will address the recommended Capital Improvements to Fulmer Field CCT identified in the 2013 Facility Evaluation Study, including a new pump and motor.Comprehensive Plan project S-10. Progress Summary: Pre-design work to begin in 2030. Future Impact on Operating Budget: Project will add operating costs as a well facility is brought back online with new treatment equipment, however this project will reduce reliance upon purchasing pricey water from Tacoma in the future as the City continues perfecting its water rights. Activity: Budget Funding Sources: Prior to 2024* 2024 Budget 2025 Budget 2026 Budget 2024-2026 Unrestricted Water Revenue - - - - - Grants(Fed,State,Local) - - - - - Bond Proceeds - - - - - Other - - - - - Total Funding Sources: - - - - - Capital Expenditures: Pre-Design - - - - - Design - - - - - Right of Way - - - - - Construction - - - - - Total Expenditures: - - - - - Forecasted Project Cost: Total Funding Sources: 2027 2028 2029 2030 2025-2030 Unrestricted Water Revenue - - - 1,500,000 1,500,000 Grants(Fed,State,Local) - - - - - Bond Proceeds - - - - - Other - - - - - Total Funding Sources: - - - 1,500,000 1,500,000 Capital Expenditures: Pre-Design - - - - - Design - - - 500,000 500,000 Right of Way - - - - - Construction - - - 1,000,000 1,000,000 Total Expenditures: - - - 1,500,000 1,500,000 Grants/Other Sources: 60 Funding and expenditures prior to 2024 are not shown for on-going programs. City of Auburn Capital Facilities Plan WATER FUND (430) Capital Facilities Plan Six Year Capital Facilities Plan,2025-2030 Enterprise Funds Project Title: 112th PI SE Water Main Replacement Project No: cp2410 Project Type: Non-Capacity Project Manager: Lauren Kirk Description: The 6"cast iron main along 112th PI SE experienced three breaks within 30 days in December 2021 and January 2022.The project will replace approximately 2,300 LF of 6"cast iron with 8"ductile iron. Progress Summary: Design is underway with construction expected in 2025. Future Impact on Operating Budget: The project is anticipated to reduce maintenance costs of the line. Activity: Budget Funding Sources: Prior to 2024* 2024 Budget 2025 Budget 2026 Budget 2024-2026 Unrestricted Water Revenue - 255,000 1,845,000 - 2,100,000 Grants(Fed,State,Local) - - - - - Bond Proceeds - - - - - Other - - - - - Total Funding Sources: - 255,000 1,845,000 - 2,100,000 Capital Expenditures: Predesign - - - - - Design - 255,000 - - 255,000 Right of Way - - - - - Construction - - 1,845,000 - 1,845,000 Total Expenditures: - 255,000 1,845,000 - 2,100,000 Forecasted Project Cost: Total Funding Sources: 2027 2028 2029 2030 2025-2030 Unrestricted Water Revenue - - - - 1,845,000 Grants(Fed,State,Local) - - - - - Bond Proceeds - - - - - Other - - - - - Total Funding Sources: - - - - 1,845,000 Capital Expenditures: Predesign - - - - - Design - - - - - Right of Way - - - - - Construction - - - - 1,845,000 Total Expenditures: - - - - 1,845,000 Grants/Other Sources: 61 Funding and expenditures prior to 2024 are not shown for on-going programs. City of Auburn Capital Facilities Plan WATER FUND (430) Capital Facilities Plan Six Year Capital Facilities Plan,2025-2030 Enterprise Funds Project Title: 2025 Local Street Preservation Project No: cp2412 Project Type: Non-Capacity Project Manager: Shelbi Meyer Description: In conjunction with the street improvements,the project will conduct water improvements at 2 locations: 1) Replace approximately 330 LF 6"and 8"cast iron water main in 33rd St SE,between M Street SE and 0 Street SE,with 8"ductile iron water main, including water meters and valves. 2) Replace approximately 835 LF 6"cast iron water main in 0 St SE, between 33rd Street SE and 37th Street SE,with 8"ductile iron water main, including water meters and valves. Progress Summary: Project design is underway with construction in 2025. Future Impact on Operating Budget: This project is anticipated to reduce maintenance costs of the line. Activity: Budget Funding Sources: Prior to 2024* 2024 Budget 2025 Budget 2026 Budget 2024-2026 Unrestricted Water Revenue - 265,000 460,000 - 725,000 Grants(Fed,State,Local) - - - - - Bond Proceeds - - - - - Other - - - - - Total Funding Sources: - 265,000 460,000 - 725,000 Capital Expenditures: Predesign - - - - - Design - - - - - Right of Way - - - - - Construction - 265,000 460,000 - 725,000 Total Expenditures: - 265,000 460,000 - 725,000 Forecasted Project Cost: Total Funding Sources: 2027 2028 2029 2030 2025-2030 Unrestricted Water Revenue - - - - 460,000 Grants(Fed,State,Local) - - - - - Bond Proceeds - - - - - Other - - - - - Total Funding Sources: - - - - 460,000 Capital Expenditures: Predesign - - - - - Design - - - - - Right of Way - - - - - Construction - - - - 460,000 Total Expenditures: - - - - 460,000 Grants/Other Sources: 62 Funding and expenditures prior to 2024 are not shown for on-going programs. City of Auburn Capital Facilities Plan WATER FUND (430) Capital Facilities Plan Six Year Capital Facilities Plan,2025-2030 Enterprise Funds Project Title: 2026 Local Street Preservation Project No: sobd03 Project Type: Non-Capacity Project Manager: TBD Description: In conjunction with the street improvements,the project will conduct water improvements at 2 locations: 1) The project will replace 57 years old,approximately 275 LF 6"cast iron water main in 4th St SE and 325 LF 4"cast iron water main in S St SE with 8"ductile iron water main, including water services,hydrants,and valves. 2) The project will replace 54 years old,approximately 985 LF 6"cast iron water main in J S SE(between 17th St SE and Auburn Way S)with 12"ductile iron water main, including water services, hydrants,and valves. Progress Summary: Project design to begin in 2024 with construction in 2026. Future Impact on Operating Budget: This project is anticipated to reduce maintenance costs of the line. Activity: Budget Funding Sources: Prior to 2024* 2024 Budget 2025 Budget 2026 Budget 2024-2026 Unrestricted Water Revenue - 390,000 - 683,000 1,073,000 Grants(Fed,State,Local) - - - - - Bond Proceeds - - - - - Other - - - - - Total Funding Sources: - 390,000 - 683,000 1,073,000 Capital Expenditures: Predesign - - - - - Design - 90,000 - - 90,000 Right of Way - - - - - Construction - 300,000 - 683,000 983,000 Total Expenditures: - 390,000 - 683,000 1,073,000 Forecasted Project Cost: Total Funding Sources: 2027 2028 2029 2030 2025-2030 Unrestricted Water Revenue - - - - 683,000 Grants(Fed,State,Local) - - - - - Bond Proceeds - - - - - Other - - - - - Total Funding Sources: - - - - 683,000 Capital Expenditures: Predesign - - - - - Design - - - - - Right of Way - - - - - Construction - - - - 683,000 Total Expenditures: - - - - 683,000 Grants/Other Sources: 63 *Funding and expenditures prior to 2024 are not shown for on-going programs. City of Auburn Capital Facilities Plan WATER FUND (430) Capital Facilities Plan Six Year Capital Facilities Plan,2025-2030 Enterprise Funds Project Title: Braunwood Pump Station Mechanical Upgrades Project No: wabd34 Project Type: Non-Capacity Project Manager: TBD Description: A pump station evaluation to be conducted to determine whether pump station mechanical upgrades are needed to extend the station life. The evaluation will include a roof assessment and cost vs benefit analysis of replacing the Braunwood building asphalt roof shingles,which are the original constructed in 1997,with a metal roof. Comprehensive Plan project PS-03. Progress Summary: Project was previously identified as the Braunwood Roof Replace project. Project rebranded as part of the 2024 Water System Plan update. Future Impact on Operating Budget: No significant Impact Activity: Budget Funding Sources: Prior to 2024* 2024 Budget 2025 Budget 2026 Budget 2024-2026 Unrestricted Water Revenue - 40,000 - - 40,000 Grants(Fed,State,Local) - - - - - Bond Proceeds - - - - - Other - - - - - Total Funding Sources: - 40,000 - - 40,000 Capital Expenditures: Predesign - - - - - Design - 10,000 - - 10,000 Right of Way - - - - - Construction - 30,000 - - 30,000 Total Expenditures: - 40,000 - - 40,000 Forecasted Project Cost: Total Funding Sources: 2027 2028 2029 2030 2025-2030 Unrestricted Water Revenue - - - - - Grants(Fed,State,Local) - - - - - Bond Proceeds - - - - - Other - - - - - Total Funding Sources: - - - - - Capital Expenditures: Predesign - - - - - Design - - - - - Right of Way - - - - - Construction - - - - - Total Expenditures: - - - - - Grants/Other Sources: 64 *Funding and expenditures prior to 2024 are not shown for on-going programs. City of Auburn Capital Facilities Plan WATER FUND (430) Capital Facilities Plan Six Year Capital Facilities Plan,2025-2030 Enterprise Funds Project Title: Coal Creek Chlorination Building Replacement Project No: cpxxxx Project Type: Non-Capacity Project Manager: TBD Description: Coal Creek Springs chlorination building was identified as requiring replacement in the 2013 Facility Evaluation Study.Comprehensive Plan project S-09. Progress Summary: Project design to begin in 2030. Future Impact on Operating Budget: No significant impact. Activity: Budget Funding Sources: Prior to 2024* 2024 Budget 2025 Budget 2026 Budget 2024-2026 Unrestricted Water Revenue - - - - - Grants(Fed,State,Local) - - - - - Bond Proceeds - - - - - Other - - - - - Total Funding Sources: - - - - - Capital Expenditures: Predesign - - - - - Design - - - - - Right of Way - - - - - Construction - - - - - Total Expenditures: - - - - - Forecasted Project Cost: Total Funding Sources: 2027 2028 2029 2030 2025-2030 Unrestricted Water Revenue - - - 520,250 520,250 Grants(Fed,State,Local) - - - - - Bond Proceeds - - - - - Other - - - - - Total Funding Sources: - - - 520,250 520,250 Capital Expenditures: Predesign - - - - - Design - - - 350,000 350,000 Right of Way - - - - - Construction - - - 170,250 170,250 Total Expenditures: - - - 520,250 520,250 Grants/Other Sources: 65 *Funding and expenditures prior to 2024 are not shown for on-going programs. City of Auburn Capital Facilities Plan WATER FUND (430) Capital Facilities Plan Six Year Capital Facilities Plan,2025-2030 Enterprise Funds Project Title: Fulmer CCTF Replace On-Site Chlorine Generation System (OSEC) Project No: wabd40 Project Type: Non-Capacity Project Manager: TBD Description: The existing liquid chlorine(sodium hypochlorite)generating equipment was installed in 2002.The generation cell was replaced in 2012. The equipment is approaching the end of it's useful life and repair parts are difficult to obtain.Analysis performed in 2018 comparing chlorine alternatives indicated that on-site generation has the lowest overall cost.This project will replace the entire generation system. Comprehensive Plan project S-06. Progress Summary: Design to begin in 2027. Future Impact on Operating Budget: Project expected to save on yearly operating costs for chlorine. Activity: Budget Funding Sources: Prior to 2024* 2024 Budget 2025 Budget 2026 Budget 2024-2026 Unrestricted Water Revenue - - - - - Grants(Fed,State,Local) - - - - - Bond Proceeds - - - - - Other - - - - - Total Funding Sources: - - - - - Capital Expenditures: Predesign - - - - - Design - - - - - Right of Way - - - - - Construction - - - - - Total Expenditures: - - - - - Forecasted Project Cost: Total Funding Sources: 2027 2028 2029 2030 2025-2030 Unrestricted Water Revenue - - - - - Grants(Fed,State,Local) - - - - - Bond Proceeds - - - - - Other - - - - - Total Funding Sources: - - - - - Capital Expenditures: Predesign - - - - - Design - - - - - Right of Way - - - - - Construction - - - - - Total Expenditures: - - - - - Unsecured Non-Budgeted Funding Total Grants(Fed,State,Local) 2025 2026 2027 2028-2030 2025-20230 Bond Proceeds - - 150,000 350,000 500,000 Total Funding Sources: - - 150,000 350,000 500,000 Capital Expenditures: Predesign - - 150,000 - 150,000 Design - - - - - Right of Way - - - - - Construction - - - 350,000 350,000 Total Expenditures: - - 150,000 350,000 500,000 Grants/Other Sources. 66 'Funding and expenditures prior to 2024 are not shown for on-going programs. City of Auburn Capital Facilities Plan WATER FUND (430) Capital Facilities Plan Six Year Capital Facilities Plan,2025-2030 Enterprise Funds Project Title: Intertie Booster Pump Station Improvements Project No: wabd05 Project Type: Non-Capacity Project Manager: TBD Description: Project will provide additional piping and modify the existing Intertie/Lea Hill Booster pump station facility to utilize the existing Intertie pumps for the Boosted zone.The project will add pressure reducing valves and control valves at Lea Hill reservoirs,and system valves to provide efficient operation of the 132nd Ave Tacoma Intertie.The project will also include providing permanent backup power at the station, replacing the current temporary means of providing backup power through use of the generator previously serving the Academy Pump Station Site. Comprehensive Plan project PS-01. Progress Summary: Project is expected to begin design in 2025. Previous Intertie Pump Station Pigtail project(wabd36)has been combined with this project and project summary this sheet.A temporary fix to address backup power was completed as part CP1916 Academy Pump Station by installing the old generator from that station at this site. Future Impact on Operating Budget: This project will make better use of existing facilities to serve the Lea Hill 648 zone, reducing the potential reliance on pricey Tacoma water to serve the area. Activity: Budget Funding Sources: Prior to 2024* 2024 Budget 2025 Budget 2026 Budget 2024-2026 Unrestricted Water Revenue - 75,000 250,000 2,000,000 2,325,000 Grants(Fed,State,Local) - - - - - PWTFL - - - - - Bond Proceeds - - - - - Total Funding Sources: - 75,000 250,000 2,000,000 2,325,000 Capital Expenditures: Predesign - - - - - Design - 75,000 250,000 - 325,000 Right of Way - - - - - Construction - - - 2,000,000 2,000,000 Total Expenditures: - 75,000 250,000 2,000,000 2,325,000 Forecasted Project Cost: Total Funding Sources: 2027 2028 2029 2030 2025-2030 Unrestricted Water Revenue - - - - 2,250,000 Grants(Fed,State,Local) - - - - - PWTFL - - - - - Bond Proceeds - - - - - Total Funding Sources: - - - - 2,250,000 Capital Expenditures: Predesign - - - - - Design - - - - 250,000 Right of Way - - - - - Construction - - - - 2,000,000 Total Expenditures: - - - - 2,250,000 Grants/Other Sources: 67 *Funding and expenditures prior to 2024 are not shown for on-going programs. City of Auburn Capital Facilities Plan WATER FUND (430) Capital Facilities Plan Six Year Capital Facilities Plan,2025-2030 Enterprise Funds Project Title: Lea Hill 648 Zoning Adjustment Project No: cpxxxx Project Type: Non-Capacity Project Manager: TBD Description: Install limited valving and piping to rezone a portion of the Lea Hill Zone 563 to Lea Hill Zone 648.Additional analysis and confirmation of design is required. This project was also identified in the 2015 Water System Plan. Comprehensive Plan project D-06. Progress Summary: Design to begin in 2027. Future Impact on Operating Budget: No significant impact. Activity: Budget Funding Sources: Prior to 2024* 2024 Budget 2025 Budget 2026 Budget 2024-2026 Unrestricted Water Revenue - - - - - Grants(Fed,State,Local) - - - - - Bond Proceeds - - - - - Other - - - - - Total Funding Sources: - - - - - Capital Expenditures: Pre-Design - - - - - Design - - - - - Right of Way - - - - - Construction - - - - - Total Expenditures: - - - - - Forecasted Project Cost: Total Funding Sources: 2027 2028 2029 2030 2025-2030 Unrestricted Water Revenue - - - - - Grants(Fed,State,Local) - - - - - Bond Proceeds - - - - - Other - - - - - Total Funding Sources: - - - - - Capital Expenditures: Pre-Design - - - - - Design - - - - - Right of Way - - - - - Construction - - - - - Total Expenditures: - - - - - Unsecured Non-Budgeted Funding Total Grants(Fed,State,Local) 2025 2026 2027 2028-2030 2025-20230 Bond Proceeds - - 104,000 - 104,000 Total Funding Sources: - - 104,000 - 104,000 Capital Expenditures: Pre-Design - - - - - Design - - 30,000 - 30,000 Right of Way - - - - - Construction - - 74,000 - 74,000 Total Expenditures: - - 104,000 - 104,000 Grants/Other Sources: 68 *Funding and expenditures pnor to 2024 are not shown for on-going programs. City of Auburn Capital Facilities Plan WATER FUND (430) Capital Facilities Plan Six Year Capital Facilities Plan,2025-2030 Enterprise Funds Project Title: Lea Hill Pump Station Replacement Project No: wabdl8 Project Type: Non-Capacity Project Manager: TBD Description: Lea Hill pump station will be reconstructed to provide redundant pumped supply to the Lea Hill area. If the Green River Pump Station is out of service for maintenance,a redundant pump station would avoid the need to purchase more expensive regional surface water through the 132nd Intertie.The pump station needs to be relocated from its current location on the shoulder of Lea Hill Road at the base of a steep hill for safety and reliability considerations. Comprehensive Plan project PS-02. Progress Summary: Property acquisition was completed in 2020 under Garden Ave Realignment project. Design is anticipated to begin in 2027 with construction of the pump station beginning in 2028. Some pipe configuration being completed under the Garden Ave Alignment project and the Lea Hill Roundabout Project. Future Impact on Operating Budget: Replacing this facility will reduce reliance upon purchasing pricey water from Tacoma in the future. Activity: Budget Funding Sources: Prior to 2024* 2024 Budget 2025 Budget 2026 Budget 2024-2026 Unrestricted Water Revenue - - - - - Grants(Fed,State,Local) - - - - - Bond Proceeds - - - - - Other - - - - - Total Funding Sources: - - - - - Capital Expenditures: Predesign - - - - - Design - - - - - Right of Way - - - - - Construction - - - - - Total Expenditures: - - - - - Forecasted Project Cost: Total Funding Sources: 2027 2028 2029 2030 2025-2030 Unrestricted Water Revenue - - - - Grants(Fed,State,Local) - - - - - Bond Proceeds - - - - - Other - - - - - Total Funding Sources: - - - - - Capital Expenditures: Predesign - - - - - Design - - - - - Right of Way - - - - - Construction - - - - - Total Expenditures: - - - - - Unsecured Non-Budgeted Funding Total Grants(Fed,State,Local) 2025 2026 2027 2028-2030 2025-20230 Bond Proceeds - - 765,000 5,600,000 6,365,000 Total Funding Sources: - - 765,000 5,600,000 6,365,000 Capital Expenditures: Predesign - - - - - Design - - 765,000 - 765,000 Right of Way - - - - - Construction - - - 5,600,000 5,600,000 Total Expenditures: - - 765,000 5,600,000 6,365,000 Grants/Other Sources. 69 *Funding and expenditures pnor to 2024 are not shown for on-going programs. City of Auburn Capital Facilities Plan WATER FUND (430) Capital Facilities Plan Six Year Capital Facilities Plan,2025-2030 Enterprise Funds Project Title: Lea Hill Road/104th Avenue SE Roundabout Project No: cp2319 Project Type: Non-Capacity Project Manager: Jeff Bender Description: In conjunction with the street improvements,the project will replace approximately 835 LF of 12-inch ductile iron water main in SE 320th St and Lea Hill Rd SE.Additionally,the project will replace 365 LF of 12-inch,and 140 LF of 6-inch cast iron water mains in 104th Ave SE and connect the two 12"water mains at the existing Lea Hill Booster Pump Station.New valving will remain normally closed until the replacement of the existing Lea Hill Booster Pump Station. Progress Summary: The design phase is underway.Property acquisition(ROW)is anticipated in 2025. Federal grant funding was applied for in 2024 for transportation portion of project funding,and if awarded,construction would be underway in 2026. Future Impact on Operating Budget: This project is anticipated to reduce maintenance costs of the line. Activity: Budget Funding Sources: Prior to 2024* 2024 Budget 2025 Budget 2026 Budget 2024-2026 Unrestricted Water Revenue - 249,912 - - 249,912 Grants(Fed,State,Local) - - - - - Bond Proceeds - - - - - Other - - - - - Total Funding Sources: - 249,912 - - 249,912 Capital Expenditures: Predesign - - - - - Design - 124,956 - - 124,956 Right of Way - - - - - Construction - 124,956 - - 124,956 Total Expenditures: - 249,912 - - 249,912 Forecasted Project Cost: Total Funding Sources: 2027 2028 2029 2030 2025-2030 Unrestricted Water Revenue - - - - - Grants(Fed,State,Local) - - - - - Bond Proceeds - - - - - Other - - - - - Total Funding Sources: - - - - - Capital Expenditures: Predesign - - - - - Design - - - - - Right of Way - - - - - Construction - - - - - Total Expenditures: - - - - - Unsecured Non-Budgeted Funding Total Grants(Fed,State,Local) 2025 2026 2027 2028-2030 2025-20230 Bond Proceeds - - 600,000 - 600,000 Total Funding Sources: - - 600,000 - 600,000 Capital Expenditures: Predesign - - - - - Design - - - - - Right of Way - - - - - Construction - - 600,000 - 600,000 Total Expenditures: - - 600,000 - 600,000 Grants/Other Sources: 70 *Funding and expenditures pnor to 2024 are not shown for on-going programs. City of Auburn Capital Facilities Plan WATER FUND (430) Capital Facilities Plan Six Year Capital Facilities Plan,2025-2030 Enterprise Funds Project Title: M Street NE Widening Project No: cp2210 Project Type: Non-Capacity Project Manager: Nahom Kahsay Description: Water main improvements constructed in conjunction with streets project: M ST NE widening(E Main to 4th St NE).Work includes replacing 26 services,connecting to existing 12"ductile main,and abandoning 6"cast main in place. Progress Summary: Project design underway with construction in 2027. Future Impact on Operating Budget: The project is anticipated to reduce maintenance costs of the line. Activity: Budget Funding Sources: Prior to 2024* 2024 Budget 2025 Budget 2026 Budget 2024-2026 Unrestricted Water Revenue - 37,000 - - 37,000 Grants(Fed,State,Local) - - - - - Bond Proceeds - - - - - Other - - - - - Total Funding Sources: - 37,000 - - 37,000 Capital Expenditures: Predesign - - - - - Design - 37,000 - - 37,000 Right of Way - - - - - Construction - - - - - Total Expenditures: - 37,000 - - 37,000 Forecasted Project Cost: Total Funding Sources: 2027 2028 2029 2030 2025-2030 Unrestricted Water Revenue - - - - - Grants(Fed,State,Local) - - - - - Bond Proceeds - - - - - Other - - - - - Total Funding Sources: - - - - - Capital Expenditures: Predesign - - - - - Design - - - - - Right of Way - - - - - Construction - - - - - Total Expenditures: - - - - - Unsecured Non-Budgeted Funding Total Grants(Fed,State,Local) 2025 2026 2027 2028-2030 2025-20230 Bond Proceeds - - 320,000 - 320,000 Total Funding Sources: - - 320,000 - 320,000 Capital Expenditures: Predesign - - - - - Design - - - - - Right of Way - - - - - Construction - - 320,000 - 320,000 Total Expenditures: - - 320,000 - 320,000 Grants/Other Sources: 71 Funding and expenditures prior to 2024 are not shown for on-going programs. City of Auburn Capital Facilities Plan WATER FUND (430) Capital Facilities Plan Six Year Capital Facilities Plan,2025-2030 Enterprise Funds Project Title: On-Site Chlorine Generation Systems (OSEC) at Wells 1 and 4 Project No: wabd35 Project Type: Non-Capacity Project Manager: TBD Description: The existing liquid chlorine(sodium hypochlorite)used at Wells 1 and 4 degrades during low winter demand periods when the volume used is much lower and product turnover is decreased.This results in more chemical used to achieve the same chlorine dose,which is not cost effective.On-site generation at both wells would enable operations to produce the volume of chlorine needed,resulting in less waste.The systems would be sized to meet peak summer demands while providing flexibility during winter months.Comprehensive Plan project S-05. Progress Summary: Project design expected to begin in 2027. Future Impact on Operating Budget: Project expected to save on yearly operating costs for chlorine. Activity: Budget Funding Sources: Prior to 2024* 2024 Budget 2025 Budget 2026 Budget 2024-2026 Unrestricted Water Revenue - - - - - Grants(Fed,State,Local) - - - - - Bond Proceeds - - - - - Other - - - - - Total Funding Sources: - - - - - Capital Expenditures: Predesign - - - - - Design - - - - - Right of Way - - - - - Construction - - - - - Total Expenditures: - - - - - Forecasted Project Cost: Total Funding Sources: 2027 2028 2029 2030 2025-2030 Unrestricted Water Revenue - - - - - Grants(Fed,State,Local) - - - - - Bond Proceeds - - - - - Other - - - - - Total Funding Sources: - - - - - Capital Expenditures: Predesign - - - - - Design - - - - - Right of Way - - - - - Construction - - - - - Total Expenditures: - - - - - Unsecured Non-Budgeted Funding Total Grants(Fed,State,Local) 2025 2026 2027 2028-2030 2025-20230 Bond Proceeds - - 100,000 175,000 275,000 Total Funding Sources: - - 100,000 175,000 275,000 Capital Expenditures: Predesign - - - - - Design - - 100,000 - 100,000 Right of Way - - - - - Construction - - - 175,000 175,000 Total Expenditures: - - 100,000 175,000 275,000 Grants/Other Sources. 72 'Funding and expenditures prior to 2024 are not shown for on-going programs. City of Auburn Capital Facilities Plan WATER FUND (430) Capital Facilities Plan Six Year Capital Facilities Plan,2025-2030 Enterprise Funds Project Title: R St SE and 21st St SE Roundabout Project No: cp2308 Project Type: Non-Capacity Project Manager: Kim Truong Description: In conjunction with the street improvements,the project will replace approximately 220 LF of 12-inch cast iron water main at the intersection of R St SE and 21st St SE,and 355 LF of 16-inch cast iron water main at the intersection of R St SE and 21st St SE and along a portion of Howard Rd with the same size ductile iron water main. Progress Summary: Project design is underway in 2023/2024, property acquisition(ROW)is anticipated in 2024/2025 with construction in 2025/2026. Future Impact on Operating Budget: This project is anticipated to reduce maintenance costs of the line. Activity: Budget Funding Sources: Prior to 2024* 2024 Budget 2025 Budget 2026 Budget 2024-2026 Unrestricted Water Revenue - 261,897 283,000 - 544,897 Grants(Fed,State,Local) - - - - - Bond Proceeds - - - - - Other - - - - - Total Funding Sources: - 261,897 283,000 - 544,897 Capital Expenditures: Pre-Design - - - - - Design - 111,897 - - 111,897 Right of Way - - - - - Construction - 150,000 283,000 - 433,000 Total Expenditures: - 261,897 283,000 - 544,897 Forecasted Project Cost: Total Funding Sources: 2027 2028 2029 2030 2025-2030 Unrestricted Water Revenue - - - - 283,000 Grants(Fed,State,Local) - - - - - Bond Proceeds - - - - - Other - - - - - Total Funding Sources: - - - - 283,000 Capital Expenditures: Pre-Design - - - - - Design - - - - - Right of Way - - - - - Construction - - - - 283,000 Total Expenditures: - - - - 283,000 Grants/Other Sources: 73 *Funding and expenditures prior to 2024 are not shown for on-going programs. City of Auburn Capital Facilities Plan WATER FUND (430) Capital Facilities Plan Six Year Capital Facilities Plan,2025-2030 Enterprise Funds Project Title: R Street SE Widening (22nd Street SE to 33rd Street SE) Project No: cp2116 Project Type: Non-Capacity Project Manager: Kim Truong Description: Along with the street reconstruction and other utility improvements, replace approximately 2,800 LF of 8"cast iron pipe with 12"ductile iron pipe,along with valves,fire hydrants,and services. Progress Summary: Preliminary design occurred for this project in 2022/2023 with the R St Preservation Project. Design is underway in 2024/2025 with property acquisition(ROW)anticipated in 2024/2025 and construction 2026/2027. Future Impact on Operating Budget: The project is anticipated to reduce maintenance costs of the line. Activity: Budget Funding Sources: Prior to 2024* 2024 Budget 2025 Budget 2026 Budget 2024-2026 Unrestricted Water Revenue 67,512 812,488 - - 812,488 Grants(Fed,State,Local) - - - - - Bond Proceeds - - - - - Other - - - - - Total Funding Sources: 67,512 812,488 - - 812,488 Capital Expenditures: Predesign - - - - - Design 67,512 62,488 - - 62,488 Right of Way - - - - - Construction - 750,000 - - 750,000 Total Expenditures: 67,512 812,488 - - 812,488 Forecasted Project Cost: Total Funding Sources: 2027 2028 2029 2030 2025-2030 Unrestricted Water Revenue - - - - - Grants(Fed,State,Local) - - - - - Bond Proceeds - - - - - Other - - - - - Total Funding Sources: - - - - - Capital Expenditures: Predesign - - - - - Design - - - - - Right of Way - - - - - Construction - - - - Total Expenditures: - - - - - Unsecured Non-Budgeted Funding Total Grants(Fed,State,Local) 2025 2026 2027 2028-2030 2025-20230 Bond Proceeds - - 950,000 - 950,000 Total Funding Sources: - - 950,000 - 950,000 Capital Expenditures: Predesign - - - - - Design - - - - - Right of Way - - - - - Construction - - 950,000 - 950,000 Total Expenditures: - - 950,000 - 950,000 Grants/Other Sources: 74 *Funding and expenditures pnor to 2024 are not shown for on-going programs. City of Auburn Capital Facilities Plan WATER FUND (430) Capital Facilities Plan Six Year Capital Facilities Plan,2025-2030 Enterprise Funds Project Title: Rehabilitate & Clean Wells 2 and 6 Program Project No: wabd42 Project Type: Non-Capacity Project Manager: TBD Description: Rehabilitation work on the well system conducted in 2013-2014 indicated it would be beneficial to clean and rehab both wells on a regular basis.Cleaning was last completed in 2023. Comprehensive Plan project S-03. Progress Summary: Program is ongoing and on a 3-year cycle. Future Impact on Operating Budget: Reduces risk of needing future significant improvements to this well system. Activity: Budget Funding Sources: Prior to 2024* 2024 Budget 2025 Budget 2026 Budget 2024-2026 Unrestricted Water Revenue - 250,000 - 250,000 Grants(Fed,State,Local) - - - - Bond Proceeds - - - - Other - - - - Total Funding Sources: - 250,000 - 250,000 Capital Expenditures: Predesign - - - - Design - - - - Right of Way - - - - Construction - 250,000 - 250,000 Total Expenditures: - 250,000 - 250,000 Forecasted Project Cost: Total Funding Sources: 2027 2028 2029 2030 2025-2030 Unrestricted Water Revenue - 250,000 - - 500,000 Grants(Fed,State,Local) - - - - - Bond Proceeds - - - - - Other - - - - - Total Funding Sources: - 250,000 - - 500,000 Capital Expenditures: Predesign - - - - - Design - - - - - Right of Way - - - - - Construction - 250,000 - - 500,000 Total Expenditures: - 250,000 - - 500,000 Grants/Other Sources: 75 Funding and expenditures prior to 2024 are not shown for on-going programs. City of Auburn Capital Facilities Plan WATER FUND (430) Capital Facilities Plan Six Year Capital Facilities Plan,2025-2030 Enterprise Funds Project Title: Reservoir Capital Improvements Project No: cpxxxx Project Type: Non-Capacity Project Manager: TBD Description: The 2013 Facility Evaluation Study identified improvements to reservoirs based on the condition and remaining useful life of the assets. Improvements were identified for Reservoir 1, Reservoir 4A and 4B,and Reservoir 8A. Comprehensive Plan Project R-04. Progress Summary: Design expected to begin in 2027. Future Impact on Operating Budget: Regular maintenance of the City's reservoirs keeps them from needing more significant improvements. Activity: Budget Funding Sources: Prior to 2024* 2024 Budget 2025 Budget 2026 Budget 2024-2026 Unrestricted Water Revenue - - - - - Grants(Fed,State,Local) - - - - - Bond Proceeds - - - - - Other - - - - - Total Funding Sources: - - - - - Capital Expenditures: Predesign - - - - - Design - - - - - Right of Way - - - - - Construction - - - - - Total Expenditures: - - - - - Forecasted Project Cost: Total Funding Sources: 2027 2028 2029 2030 2025-2030 Unrestricted Water Revenue 470,000 - - - 470,000 Grants(Fed,State,Local) - - - - - Bond Proceeds - - - - - Other - - - - - Total Funding Sources: 470,000 - - - 470,000 Capital Expenditures: Predesign - - - - - Design 75,000 - - - 75,000 Right of Way - - - - - Construction 395,000 - - - 395,000 Total Expenditures: 470,000 - - - 470,000 Grants/Other Sources: 76 *Funding and expenditures prior to 2024 are not shown for on-going programs. City of Auburn Capital Facilities Plan WATER FUND (430) Capital Facilities Plan Six Year Capital Facilities Plan,2025-2030 Enterprise Funds Project Title: Reservoir Painting Project No: wabd4l Project Type: Non-Capacity Project Manager: TBD Description: Maintenance of reservoirs requires periodic painting to protect the steel and increase the useful life of the reservoir. Comprehensive Plan project R-02. Progress Summary: Project design to be in 2027 with construction in 2028. Future Impact on Operating Budget: Regular maintenance of the City's reservoirs keeps them from needing more significant improvements. Activity: Budget Funding Sources: Prior to 2024* 2024 Budget 2025 Budget 2026 Budget 2024-2026 Unrestricted Water Revenue - - - - - Grants(Fed,State,Local) - - - - - PWTFL - - - - - Bond Proceeds - - - - - Total Funding Sources: - - - - - Capital Expenditures: Predesign - - - - - Design - - - - - Right of Way - - - - - Construction - - - - - Total Expenditures: - - - - - Forecasted Project Cost: Total Funding Sources: 2027 2028 2029 2030 2025-2030 Unrestricted Water Revenue 250,000 1,500,000 - - 1,750,000 Grants(Fed,State,Local) - - - - - PWTFL - - - - - Bond Proceeds - - - - - Total Funding Sources: 250,000 1,500,000 - - 1,750,000 Capital Expenditures: Predesign - - - - Design 250,000 - - 250,000 Right of Way - - - - Construction - 1,500,000 - 1,500,000 Total Expenditures: 250,000 1,500,000 - - 1,750,000 Grants/Other Sources: 77 *Funding and expenditures prior to 2024 are not shown for on-going programs. City of Auburn Capital Facilities Plan WATER FUND (430) Capital Facilities Plan Six Year Capital Facilities Plan,2025-2030 Enterprise Funds Project Title: Reservoir Repair and Replacements Project No: wabdl2 Project Type: Non-Capacity Project Manager: TBD Description: General reservoir maintenance and minor improvements. Comprehensive Plan project R-01. Progress Summary: Program is ongoing. Future Impact on Operating Budget: Regular maintenance of the City's reservoirs keeps them from needing more significant improvements. Activity: Budget Funding Sources: Prior to 2024* 2024 Budget 2025 Budget 2026 Budget 2024-2026 Unrestricted Water Revenue 192,000 60,000 60,000 312,000 Grants(Fed,State,Local) - - - - Bond Proceeds - - - - Other - - - - Total Funding Sources: 192,000 60,000 60,000 312,000 Capital Expenditures: Predesign - - - - Design - - - - Right of Way - - - - Construction 192,000 60,000 60,000 312,000 Total Expenditures: 192,000 60,000 60,000 312,000 Forecasted Project Cost: Total Funding Sources: 2027 2028 2029 2030 2025-2030 Unrestricted Water Revenue 60,000 60,000 - - 240,000 Grants(Fed,State,Local) - - - - - Bond Proceeds - - - - - Other - - - - - Total Funding Sources: 60,000 60,000 - - 240,000 Capital Expenditures: Predesign - - - - - Design - - - - - Right of Way - - - - - Construction 60,000 60,000 - - 240,000 Total Expenditures: 60,000 60,000 - - 240,000 Grants/Other Sources: 78 Funding and expenditures prior to 2024 are not shown for on-going programs. City of Auburn Capital Facilities Plan WATER FUND (430) Capital Facilities Plan Six Year Capital Facilities Plan,2025-2030 Enterprise Funds Project Title: Street Utility Improvements Project No: wabd0l Project Type: Non-Capacity Project Manager: Various Description: Water main improvements in coordination with the street preservation and improvment projects. Comprehensive Plan project D-02. Progress Summary: Program is ongoing. Future Impact on Operating Budget: Each project is anticipated to reduce maintenance costs of the line. Activity: Budget Funding Sources: Prior to 2024* 2024 Budget 2025 Budget 2026 Budget 2024-2026 Unrestricted Water Revenue 700,000 - 400,000 1,100,000 Grants(Fed,State,Local) - - - - Bond Proceeds - - - - Other - - - - Total Funding Sources: 700,000 - 400,000 1,100,000 Capital Expenditures: Predesign - - - - Design 100,000 - 75,000 175,000 Right of Way - - - - Construction 600,000 - 325,000 925,000 Total Expenditures: 700,000 - 400,000 1,100,000 Forecasted Project Cost: Total Funding Sources: 2027 2028 2029 2030 2025-2030 Unrestricted Water Revenue 600,000 300,000 900,000 1,300,000 3,500,000 Grants(Fed,State,Local) - - - - - Bond Proceeds - - - - - Other - - - - - Total Funding Sources: 600,000 300,000 900,000 1,300,000 3,500,000 Capital Expenditures: Predesign - - - - - Design 125,000 125,000 125,000 125,000 575,000 Right of Way - - - - - Construction 475,000 175,000 775,000 1,175,000 2,925,000 Total Expenditures: 600,000 300,000 900,000 1,300,000 3,500,000 Unsecured Non-Budgeted Funding Total Grants(Fed,State,Local) 2025 2026 2027 2028-2030 2025-20230 Bond Proceeds - - 700,000 1,400,000 2,100,000 Total Funding Sources: - - 700,000 1,400,000 2,100,000 Capital Expenditures: Predesign - - - - - Design - - - - - Right of Way - - - - - Construction - - 700,000 1,400,000 2,100,000 Total Expenditures: - - 700,000 1,400,000 2,100,000 Grants/Other Sources. 79 *Funding and expenditures prior to 2024 are not shown for on-going programs. City of Auburn Capital Facilities Plan WATER FUND (430) Capital Facilities Plan Six Year Capital Facilities Plan,2025-2030 Enterprise Funds Project Title: Water Repair& Replacements Project No: wabd02 Project Type: Non-Capacity (R&R) Project Manager: Various Description: Program to fund distribution system repair and replacement projects required for meeting peak demands and reducing system losses. Projects will be coordinated with the streets and other utility projects. Comprehensive Plan project D-03. Progress Summary: Program is ongoing. Future Impact on Operating Budget: Each project is anticipated to reduce maintenance costs of the line. Activity: Budget Funding Sources: Prior to 2024* 2024 Budget 2025 Budget 2026 Budget 2024-2026 Unrestricted Water Revenue - - 200,000 200,000 Grants(Fed,State,Local) - - - - Bond Proceeds - - - - Other - - - - Total Funding Sources: - - 200,000 200,000 Capital Expenditures: Predesign - - - - Design - - 50,000 50,000 Right of Way - - - - Construction - - 150,000 150,000 Total Expenditures: - - 200,000 200,000 Forecasted Project Cost: Total Funding Sources: 2027 2028 2029 2030 2025-2030 Unrestricted Water Revenue - - - 600,000 800,000 Grants(Fed,State,Local) - - - - - Bond Proceeds - - - - - Other - - - - - Total Funding Sources: - - - 600,000 800,000 Capital Expenditures: Predesign - - - - - Design - - - 125,000 175,000 Right of Way - - - - - Construction - - - 475,000 625,000 Total Expenditures: - - - 600,000 800,000 Unsecured Non-Budgeted Funding Total Grants(Fed,State,Local) 2025 2026 2027 2028-2030 2025-20230 Bond Proceeds - - 600,000 1,200,000 1,800,000 Total Funding Sources: - - 600,000 1,200,000 1,800,000 Capital Expenditures: Predesign - - - - - Design - - 125,000 250,000 375,000 Right of Way - - - - - Construction - - 475,000 950,000 1,425,000 Total Expenditures: - - 600,000 1,200,000 1,800,000 Grants/Other Sources: 80 *Funding and expenditures poor to 2024 are not shown for on-going programs. City of Auburn Capital Facilities Plan WATER FUND (430) Capital Facilities Plan Six Year Capital Facilities Plan,2025-2030 Enterprise Funds Project Title: Water Resources Protection Program (Wellhead Protection) Project No: wabd23 Project Type: Non-Capacity Project Manager: TBD Description: Annual funding for implementing strategies identified in the Wellhead Protection Plan. Although some tasks will be performed as part of the water operations budget,other tasks will require consultants with expertise in review and investigation of contaminant sites and other environmental databases,development of spill response plans,and leaking underground storage tanks. Comprehensive Plan project S-02. Progress Summary: Program is ongoing. Future Impact on Operating Budget: No significant Impact. Activity: Budget Funding Sources: Prior to 2024* 2024 Budget 2025 Budget 2026 Budget 2024-2026 Unrestricted Water Revenue - 87,700 - - 87,700 Grants(Fed,State,Local) - - - - - Bond Proceeds - - - - - Other - - - - - Total Funding Sources: - 87,700 - - 87,700 Capital Expenditures: Predesign - - - - - Design - - - - - Right of Way - - - - - Construction - 87,700 - - 87,700 Total Expenditures: - 87,700 - - 87,700 Forecasted Project Cost: Total Funding Sources: 2027 2028 2029 2030 2025-2030 Unrestricted Water Revenue 60,000 60,000 60,000 60,000 240,000 Grants(Fed,State,Local) - - - - - Bond Proceeds - - - - - Other - - - - - Total Funding Sources: 60,000 60,000 60,000 60,000 240,000 Capital Expenditures: Predesign - - - - - Design - - - - - Right of Way - - - - - Construction 60,000 60,000 60,000 60,000 240,000 Total Expenditures: 60,000 60,000 60,000 60,000 240,000 Grants/Other Sources: 81 Funding and expenditures prior to 2024 are not shown for on-going programs. City of Auburn Capital Facilities Plan WATER FUND (430) Capital Facilities Plan Six Year Capital Facilities Plan,2025-2030 Enterprise Funds Project Title: Water Trench Patches Program Project No: wabd28 Project Type: Non-Capacity Project Manager: TBD Description: This program provides annual funding for roadway restoration of trench patches from water leak repair and water service installation that are beyond the scope of work done by maintenance staff.Comprehensive Plan project D-04. Progress Summary: Program is ongoing. Future Impact on Operating Budget: No significant impact. Activity: Budget Funding Sources: Prior to 2024* 2024 Budget 2025 Budget 2026 Budget 2024-2026 Unrestricted Water Revenue 358,000 80,000 - 438,000 Grants(Fed,State,Local) - - - - Bond Proceeds - - - - Other - - - - Total Funding Sources: 358,000 80,000 - 438,000 Capital Expenditures: Predesign - - - - Design - 10,000 - 10,000 Right of Way - - - - Construction 358,000 70,000 - 428,000 Total Expenditures: 358,000 80,000 - 438,000 Forecasted Project Cost: Total Funding Sources: 2027 2028 2029 2030 2025-2030 Unrestricted Water Revenue 160,000 160,000 160,000 160,000 720,000 Grants(Fed,State,Local) - - - - - Bond Proceeds - - - - - Other - - - - - Total Funding Sources: 160,000 160,000 160,000 160,000 720,000 Capital Expenditures: Predesign - - - - - Design 25,000 25,000 25,000 25,000 110,000 Right of Way - - - - - Construction 135,000 135,000 135,000 135,000 610,000 Total Expenditures: 160,000 160,000 160,000 160,000 720,000 Grants/Other Sources: 82 *Funding and expenditures prior to 2024 are not shown for on-going programs. City of Auburn Capital Facilities Plan WATER FUND (430) Capital Facilities Plan Six Year Capital Facilities Plan,2025-2030 Enterprise Funds Project Title: Well 4 Electrical Improvements Project No: cp2403 Project Type: Non-Capacity Project Manager: Nahom Kahsay Description: CP2021 (Well 4 Facility Improvements)identified electrical improvements outside the scope of the project that would be beneficial for the well.The well is over 40 years old and much of the electrical equipment is original. Upgrades to the electrical system will improve the overall efficiency of the facility. Progress Summary: Design is underway with construction in 2025. Future Impact on Operating Budget: No significant Impact. Activity: Budget Funding Sources: Prior to 2024* 2024 Budget 2025 Budget 2026 Budget 2024-2026 Unrestricted Water Revenue - 200,000 850,000 - 1,050,000 Grants(Fed,State,Local) - - - - - Bond Proceeds - - - - - Other - - - - - Total Funding Sources: - 200,000 850,000 - 1,050,000 Capital Expenditures: Predesign - - - - - Design - 200,000 - - 200,000 Right of Way - - - - - Construction - - 850,000 - 850,000 Total Expenditures: - 200,000 850,000 - 1,050,000 Forecasted Project Cost: Total Funding Sources: 2027 2028 2029 2030 2025-2030 Unrestricted Water Revenue - - - - 850,000 Grants(Fed,State,Local) - - - - - Bond Proceeds - - - - - Other - - - - - Total Funding Sources: - - - - 850,000 Capital Expenditures: Predesign - - - - - Design - - - - - Right of Way - - - - - Construction - - - - 850,000 Total Expenditures: - - - - 850,000 Grants/Other Sources: 83 *Funding and expenditures prior to 2024 are not shown for on-going programs. City of Auburn Capital Facilities Plan WATER FUND (430) Capital Facilities Plan Six Year Capital Facilities Plan,2025-2030 Enterprise Funds Project Title: Well Inspection and Redevelopment Program Project No: wabdll 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. Comprehensive Plan project S-04. Progress Summary: Program is ongoing. Future Impact on Operating Budget: No significant impact. Activity: Budget Funding Sources: Prior to 2024* 2024 Budget 2025 Budget 2026 Budget 2024-2026 Unrestricted Water Revenue - - - - Grants(Fed,State,Local) - - - - Bond Proceeds - - - - Other - - - - Total Funding Sources: - - - - Capital Expenditures: Predesign - - - - Design - - - - Right of Way - - - - Construction - - - - Total Expenditures: - - - - Forecasted Project Cost: Total Funding Sources: 2027 2028 2029 2030 2025-2030 Unrestricted Water Revenue 210,000 210,000 - - 420,000 Grants(Fed,State,Local) - - - - - Bond Proceeds - - - - - Other - - - - - Total Funding Sources: 210,000 210,000 - - 420,000 Capital Expenditures: Predesign - - - - - Design 15,000 15,000 - - 30,000 Right of Way - - - - - Construction 195,000 195,000 - - 390,000 Total Expenditures: 210,000 210,000 - - 420,000 Grants/Other Sources: 84 *Funding and expenditures prior to 2024 are not shown for on-going programs. City of Auburn Capital Facilities Plan WATER FUND (430) Capital Facilities Plan Six Year Capital Facilities Plan,2025-2030 Enterprise Funds Project Title: West Hill Springs Transmission Main Replacement Project No: cp2303 Project Type: Non-Capacity Project Manager: TBD Description: The 2020 pipeline assessment indicated the existing cast iron transmission main is in poor condition.The main has experienced 2 breaks in the past.The project will replace approximately 1,250 LF of 10"cast iron with 12"ductile iron. Progress Summary: Geotechnical evaluation to be conducted beginning in 2024 with design beginning in 2027 and construction in 2028. Future Impact on Operating Budget: This project is anticipated to reduce maintenance costs of the line. Activity: Budget Funding Sources: Prior to 2024* 2024 Budget 2025 Budget 2026 Budget 2024-2026 Unrestricted Water Revenue - 50,000 - - 50,000 Grants(Fed,State,Local) - - - - - Bond Proceeds - - - - - Other - - - - - Total Funding Sources: - 50,000 - - 50,000 Capital Expenditures: Predesign - - - - - Design - 50,000 - - 50,000 Right of Way - - - - - Construction - - - - - Total Expenditures: - 50,000 - - 50,000 Forecasted Project Cost: Total Funding Sources: 2027 2028 2029 2030 2025-2030 Unrestricted Water Revenue - - - - - Grants(Fed,State,Local) - - - - - Bond Proceeds - - - - - Other - - - - - Total Funding Sources: - - - - - Capital Expenditures: Predesign - - - - - Design - - - - - Right of Way - - - - - Construction - - - - - Total Expenditures: - - - - - Unsecured Non-Budgeted Funding Total Grants(Fed,State,Local) 2025 2026 2027 2028-2030 2025-20230 Bond Proceeds - - 200,000 1,151,000 1,351,000 Total Funding Sources: - - 200,000 1,151,000 1,351,000 Capital Expenditures: Predesign - - - - - Design - - 200,000 - 200,000 Right of Way - - - - - Construction - - - 1,151,000 1,151,000 Total Expenditures: - - 200,000 1,151,000 1,351,000 Grants/Other Sources: 85 *Funding and expenditures prior to 2024 are not shown for on-going programs. City of Auburn Capital Facilities Plan * CITY JBURN WASHINGTON City of Auburn Capital Facilities Plan SANITARY SEWER Narrative Summary Current Facilities The City's sanitary sewer service area encompasses approximately 28-square miles that are primarily within the City limits but includes a total of approximately '/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 210 miles of sewer lines serves the City's sewer service area. 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 is designated to 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 projects include replacement of aging sewer pipes and manholes in conjunction with arterial and local street improvements, replacement of pipe identified through the sewer program's condition assessment process, replacement of the Rainier Ridge Pump station, and updating the Comprehensive Sewer Plan. Additionally, the City will continue to monitor flow rates, primarily within the Valley Basin area to help identify specific areas of the City that show high levels of inflow and infiltration. The City of Auburn's sewer system includes one capacity project in the amount of $1,420,700 and eleven non-capacity projects totaling $23,788,400 for an overall six-year plan of$25,209,100. Table S-1 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 2025—2030. 87 City of Auburn Capital Facilities Plan TABLE S-1 CAPITAL FACILITIES PLAN PROJECTS AND FINANCING SEWER FUND 2025 2026 2027 2028 2029 2030 Total Page Capacity Projects: 90 cpxxxx Roegner Park Sewer Capacity Improvements Capital Costs - - 131,100 - - 1,289,600 1,420,700 Funding Sources: Sewer Fund - - 131,100 - - 1,289,600 1,420,700 Bond Proceeds - - - - - - - Subtotal.Capacity Projects: Capital Costs - - 131,100 - - 1,289,600 1,420,700 Non-Capacity Projects: 91 cpxxxx Clean and Inspect Large Diameter Sewer Capital Costs - - - 1,069,200 - - 1,069,200 Funding Sources: Sewer Fund - - - 1,069,200 - - 1,069,200 Bond Proceeds - - - - - - - 92 sebdll Inflow and Infiltration Evaluation Capital Costs - - - - - 632,900 632,900 Funding Sources: Sewer Fund - - - - - 632,900 632,900 Bond Proceeds - - - - - - - 93 sebd04 Manhole Ring and Cover Replacement Capital Costs 92,700 95,500 98,300 101,300 104,300 107,500 599,600 Funding Sources: Sewer Fund 92,700 95,500 98,300 101,300 104,300 107,500 599,600 Bond Proceeds - - - - - - - 94 sebdl4 Pump Station Condition Assessment Capital Costs - 111,400 - - - - 111,400 Funding Sources: Sewer Fund - 111,400 - - - - 111,400 Bond Proceeds - - - - - - - 95 cp2116 R St SE Widening-22nd St SE to 33rd Capital Costs 35,000 290,000 - - - - 325,000 Funding Sources: Sewer Fund 35,000 290,000 - - - - 325,000 Bond Proceeds - - - - - - - 96 cp2009 Rainier Ridge Pump Station Rehabilitation/Replacement Capital Costs 4,400,000 - - - - - 4,400,000 Funding Sources: Sewer Fund 4,400,000 - - - - - 4,400,000 Bond Proceeds - - - - - - - 97 sebd0l Sanitary Sewer Repair&Replacement/System Improvements Program Capital Costs 360,500 1,909,600 382,500 2,025,900 405,700 2,149,300 7,233,500 Funding Sources: Sewer Fund 360,500 1,909,600 382,500 2,025,900 405,700 2,149,300 7,233,500 Bond Proceeds - - - - - - - 88 City of Auburn Capital Facilities Plan TABLE S-1 CAPITAL FACILITIES PLAN PROJECTS AND FINANCING SEWER FUND 2025 2026 2027 2028 2029 2030 Total Page Non-Capacity Projects: 98 sebd05 Sewer Pump Station Replacement/Improvement Program Capital Costs - - 437,000 900,000 1,159,000 2,149,000 4,645,000 Funding Sources: Sewer Fund - - 437,000 900,000 1,159,000 2,149,000 4,645,000 Bond Proceeds - - - - - - - 99 sebd15 Side Sewer Inspections Capital Costs 381,100 392,500 404,300 416,400 428,900 441,800 2,465,000 Funding Sources: Sewer Fund 381,100 392,500 404,300 416,400 428,900 441,800 2,465,000 Bond Proceeds - - - - - - - 100 cpxxxx Siphon Assessment and Cleaning Capital Costs - - 633,800 - - - 633,800 Funding Sources: Sewer Fund - - 633,800 - - - 633,800 Bond Proceeds - - - - - - - 101 sebd02 Street Utility Improvements Capital Costs 274,000 27,000 328,000 338,000 348,000 358,000 1,673,000 Funding Sources: Sewer Fund 274,000 27,000 328,000 338,000 348,000 358,000 1,673,000 Bond Proceeds - - - - - - - Subtotal. Non-Capacity Projects: Capital Costs 5,543,300 2,826,000 2,283,900 4,850,800 2,445,900 5,838,500 23,788,400 Lona-term Debt Sewer Long-term Debt Long-term Debt - Funding Sources: Sewer Fund - Bond Proceeds - 2025 2026 2027 2028 2029 2030 Total SUMMARY: CAPITAL COSTS Capacity Projects - - 131,100 - - 1,289,600 1,420,700 Non-Capacity Projects 5,543,300 2,826,000 2,283,900 4,850,800 2,445,900 5,838,500 23,788,400 Total Costs 5,543,300 2,826,000 2,415,000 4,850,800 2,445,900 7,128,100 25,209,100 FUNDING SOURCES: Utility Funds(Sewer) 5,543,300 2,826,000 2,415,000 4,850,800 2,445,900 7,128,100 25,209,100 Bond Proceeds - - - - - - - Total Funding 5,543,300 2,826,000 2,415,000 4,850,800 2,445,900 7,128,100 25,209,100 89 City of Auburn Capital Facilities Plan SEWER FUND (431) Capital Facilities Plan Six Year Capital Facilities Plan,2025-2030 Enterprise Funds Project Title: Roegner Park Sewer Capacity Improvements Project No: cpxxxx Project Type: Capacity Project Manager: TBD Description: Replace approximately 4,000 LF of sewer mains upstream of the Lakeland Hills Pump Station. Hydraulic modeling indicates that the pipes will surcharge during the design storm event by the year 2044. King County is beginning the process of siting and designing a replacement for the Lakeland Hills Pump Station, so the exact nature (size, slope, alignment)of the replacement sewer mains will depend on the final location and design of that station. Progress Summary: Design for the replacement is planned for 2027, assuming that the Lakeland Hills Pump Station design is well underway and that the potential connection locations and elevations are known. Construction is programmed for 2030, but based on the County's construction timing and sequence,it may be more efficient to construct either before or after the County project is complete. Future Impact on Operating Budget: This project will not have a significant effect on operating budget. Activity: Budget Funding Sources: Prior to 2024" 2024 Budget 2025 Budget 2026 Budget 2024-2026 Unrestricted Sewer Revenue - - - - - Grants(Fed,State,Local) - - - - - Bond Proceeds - - - - - Other - - - - - Total Funding Sources: - - - - - Capital Expenditures: Predesign - - - - - Design - - - - - Right of Way - - - - - Construction - - - - - Total Expenditures: - - - - - Forecasted Project Cost: Total 2027 2028 2029 2030 2025-2030 Funding Sources: Unrestricted Sewer Revenue 131,100 - - 1,289,600 1,420,700 Grants(Fed,State,Local) - - - - - Bond Proceeds - - - - - Other - - - - - Total Funding Sources: 131,100 - - 1,289,600 1,420,700 Capital Expenditures: Predesign - - - - - Design 131,100 - - 130,000 261,100 Right of Way - - - - - Construction - - - 1,159,600 1,159,600 Total Expenditures: 131,100 - - 1,289,600 1,420,700 Grants/Other Sources: 90 *Funding and expenditures pnor to 2024 are not shown for on-going programs. City of Auburn Capital Facilities Plan SEWER FUND (431) Capital Facilities Plan Six Year Capital Facilities Plan,2025-2030 Enterprise Funds Project Title: Clean and Inspect Large Diameter Sewer Project No: cpxxxx Project Type: Non-Capacity Project Manager: Bob Elwell Description: Clean and inspect approximately 40,000 feet of 21-inch or larger diameter sewer pipe. The effort will primarily focus on clay and concrete pipe, and the results will be compared to the results of similar inspections conducted in 2019-2020 to see if degradation has occurred in these pipes. Progress Summary: The project is scheduled to be conducted in 2028. Future Impact on Operating Budget: This project will not have a significant effect on operating budget. Activity: Budget Funding Sources: Prior to 2024" 2024 Budget 2025 Budget 2026 Budget 2024-2026 Unrestricted Sewer Revenue - - - - - Grants(Fed,State,Local) - - - - - Bond Proceeds - - - - - Other - - - - - Total Funding Sources: - - - - - Capital Expenditures: Predesign - - - - - Design - - - - - Right of Way - - - - - Construction - - - - - Total Expenditures: - - - - - Forecasted Project Cost: Total 2027 2028 2029 2030 2025-2030 Funding Sources: Unrestricted Sewer Revenue - 1,069,200 - - 1,069,200 Grants(Fed,State,Local) - - - - - Bond Proceeds - - - - - Other - - - - - Total Funding Sources: - 1,069,200 - - 1,069,200 Capital Expenditures: Predesign - - - - - Design - 1,069,200 - - 1,069,200 Right of Way - - - - - Construction - - - - - Total Expenditures: - 1,069,200 - - 1,069,200 Grants/Other Sources: 91 *Funding and expenditures pnor to 2024 are not shown for on-going programs. City of Auburn Capital Facilities Plan SEWER FUND (431) Capital Facilities Plan Six Year Capital Facilities Plan,2025-2030 Enterprise Funds Project Title: Inflow and Infiltration Evaluation Project No: sebdl l Project Type: Non-Capacity(Improvement) Project Manager: Bob Elwell Description: This project will assess portions of the City Sewer Service Area for infiltration/inflow(I/I)values. Excessive localized I/I can be an indicator of poor sewer main and side sewer conditions and could contribute to capacity issues in the future. This project will monitor flow in the collection system over several years. This data will then be used to help identify repair and replacement needs, identify areas for further study, calibrate the City's hydraulic model, and form the I/I assessment portion of the future update to the Comprehensive Sewer Plan. Progress Summary: A two-year project to monitor flows, primarily in the Valley area, was completed in 2021. The data was used in the 2024 Comprehensive Sewer Plan update to identify areas of high I/I and guide upcoming repair and replacement projects, side sewer inspections,and future flow monitoring areas. Monitoring is expected to begin again in 2030 in coordination with the King County Decennial Flow Monitoring project so that both sets of measured flows can be combined for a more complete picture of the flows within each system. Future Impact on Operating Budget: This project will not have a significant effect on operating budget. Activity: Budget Funding Sources: Prior to 2024* 2024 Budget 2025 Budget 2026 Budget 2024-2026 Unrestricted Sewer Revenue - - - - - Grants(Fed,State,Local) - - - - - Bond Proceeds - - - - - Other - - - - - Total Funding Sources: - - - - - Capital Expenditures: Predesign - - - - - Design - - - - - Right of Way - - - - - Construction - - - - - Total Expenditures: - - - - - Forecasted Project Cost: Total 2027 2028 2029 2030 2025-2030 Funding Sources: Unrestricted Sewer Revenue - - - 632,900 632,900 Grants(Fed,State,Local) - - - - - Bond Proceeds - - - - - Other - - - - - Total Funding Sources: - - - 632,900 632,900 Capital Expenditures: Predesign - - - - - Design - - - 632,900 632,900 Right of Way - - - - - Construction - - - - - Total Expenditures: - - - 632,900 632,900 Grants/Other Sources: 92 *Funding and expenditures prior to 2024 are not shown for on-going programs City of Auburn Capital Facilities Plan SEWER FUND (431) Capital Facilities Plan Six Year Capital Facilities Plan,2025-2030 Enterprise Funds Project Title: Manhole Ring and Cover Replacement Project No: sebd04 Project Type: Non-Capacity(Repair and Replacement) Project Manager: Bob Elwell Description: As manholes and roads age and their condition deteriorates, access covers and the rings in which they sit can become loose and/or misaligned, and can become a potential road hazard requiring maintenance staff attention and increasing the City's liability. This annual project will replace approximately 50 sewer manhole rings and covers to maintain access to the sewer system and to decrease the likelihood of the manholes becoming road hazards. In some years, this replacement will be as a stand-alone project,and in some years many of these replacements will be in conjunction with other City capital projects. Progress Summary: Program is ongoing. Future Impact on Operating Budget: This project could decrease the future operating budget by reducing the need for staff to respond to loose manholes or lids. Activity: Budget Funding Sources: Prior to 2024* 2024 Budget 2025 Budget 2026 Budget 2024-2026 Unrestricted Sewer Revenue - 167,000 92,700 95,500 355,200 Grants(Fed,State,Local) - - - - - Bond Proceeds - - - - - Other - - - - - Total Funding Sources: - 167,000 92,700 95,500 355,200 Capital Expenditures: Predesign - - - - - Design - 15,000 9,000 10,000 34,000 Right of Way/Property Acquisition - - - - - Construction - 152,000 83,700 85,500 321,200 Total Expenditures: - 167,000 92,700 95,500 355,200 Forecasted Project Cost: Total 2027 2028 2029 2030 2025-2030 Funding Sources: Unrestricted Sewer Revenue 98,300 101,300 104,300 107,500 599,600 Grants(Fed,State,Local) - - - - - Bond Proceeds - - - - - Other - - - - - Total Funding Sources: 98,300 101,300 104,300 107,500 599,600 Capital Expenditures: Predesign - - - - - Design 10,000 10,000 10,000 11,000 60,000 Right of Way/Property Acquisition - - - - - Construction 88,300 91,300 94,300 96,500 539,600 Total Expenditures: 98,300 101,300 104,300 107,500 599,600 Grants/Other Sources: 93 *Funding and expenditures prior to 2024 are not shown for on-going programs City of Auburn Capital Facilities Plan SEWER FUND (431) Capital Facilities Plan Six Year Capital Facilities Plan,2025-2030 Enterprise Funds Project Title: Pump Station Condition Assessment Project No: sebdl4 Project Type: Non-Capacity Project Manager: Bob Elwell Description: The assessment will evaluate the apparent physical condition of existing sewer pump stations and equipment. The purpose of the assessment is to predict future serviceability and anticipated longevity for the development of future capital improvement projects for rehabilitation or replacement of aging stations. Progress Summary: The project is planned for 2026. Future Impact on Operating Budget: This project will not have a significant effect on operating budget. Activity: Budget Funding Sources: Prior to 2024" 2024 Budget 2025 Budget 2026 Budget 2024-2026 Unrestricted Sewer Revenue - - - 111,400 111,400 Grants(Fed,State,Local) - - - - - Bond Proceeds - - - - - Other - - - - - Total Funding Sources: - - - 111,400 111,400 Capital Expenditures: Predesign - - - - - Design - - - 111,400 111,400 Right of Way - - - - - Construction - - - - - Total Expenditures: - - - 111,400 111,400 Forecasted Project Cost: Total 2027 2028 2029 2030 2025-2030 Funding Sources: Unrestricted Sewer Revenue - - - - 111,400 Grants(Fed,State,Local) - - - - - Bond Proceeds - - - - - Other - - - - - Total Funding Sources: - - - - 111,400 Capital Expenditures: Predesign - - - - - Design - - - - 111,400 Right of Way - - - - - Construction - - - - - Total Expenditures: - - - - 111,400 Grants/Other Sources: 94 *Funding and expenditures pnor to 2024 are not shown for on-going programs. City of Auburn Capital Facilities Plan SEWER FUND (431) Capital Facilities Plan Six Year Capital Facilities Plan,2025-2030 Enterprise Funds Project Title: R St SE Widening -22nd St SE to 33rd Project No: cp2116 Project Type: Non-Capacity Project Manager: Kim Truong Description: As part of a street replacement project,replace approximately 400 feet of 8"concrete sewer with 8"PVC and add an upstream manhole. Progress Summary: The project is in design and scheduled to be constructed in 2026. Future Impact on Operating Budget: This project will not have a significant effect on operating budget. Activity: Budget Funding Sources: Prior to 2024" 2024 Budget 2025 Budget 2026 Budget 2024-2026 Unrestricted Sewer Revenue - 20,000 35,000 290,000 345,000 Grants(Fed,State,Local) - - - - - Bond Proceeds - - - - - Other - - - - - Total Funding Sources: - 20,000 35,000 290,000 345,000 Capital Expenditures: Predesign - - - - - Design - 20,000 35,000 17,000 72,000 Right of Way - - - - - Construction - - - 273,000 273,000 Total Expenditures: - 20,000 35,000 290,000 345,000 Forecasted Project Cost: Total 2027 2028 2029 2030 2025-2030 Funding Sources: Unrestricted Sewer Revenue - - - - 325,000 Grants(Fed,State,Local) - - - - - Bond Proceeds - - - - - Other - - - - - Total Funding Sources: - - - - 325,000 Capital Expenditures: Predesign - - - - - Design - - - - 52,000 Right of Way - - - - - Construction - - - - 273,000 Total Expenditures: - - - - 325,000 Grants/Other Sources: 95 *Funding and expenditures prior to 2024 are not shown for on-going programs. City of Auburn Capital Facilities Plan SEWER FUND (431) Capital Facilities Plan Six Year Capital Facilities Plan,2025-2030 Enterprise Funds Project Title: Rainier Ridge Pump Station Rehabilitation/Replacement Project No: cp2009 Project Type: Non-Capacity Project Manager: Nahome Kahsay Description: The Rainer Ridge Pump Station was constructed in 1980. Most of the property within its tributary basin has been fully developed, and the station has very little excess capacity. As such, there is a very short response time in the event of a pump failure, especially during peak use.Additionally,the PVC force main has had several breaks, and should be replaced.The initial phase of this project was examining the alternatives of rehabilitating the station, replacing major components, or replacing/relocating the entire station.The preferred alternative was to relocate the station to the nearby City property containing a storm pond. Progress Summary: Design is underway for the replacement station.The preferred alternatives include the negotiation of easements on Green River College property. Design is anticipated to be completed in 2024 with construction in 2025. Future Impact on Operating Budget: This project will not have a significant effect on operating budget. Activity: Budget Funding Sources: Prior to 2024* 2024 Budget 2025 Budget 2026 Budget 2024-2026 Unrestricted Sewer Revenue 723,196 4,126,913 4,400,000 - 8,526,913 Grants(Fed,State,Local) - - - - - Bond Proceeds - - - - - Other - - - - - Total Funding Sources: 723,196 4,126,913 4,400,000 - 8,526,913 Capital Expenditures: Predesign - - - - - Design 723,196 400,000 300,000 - 700,000 Right of Way - - - - - Construction - 3,726,913 4,100,000 - 7,826,913 Total Expenditures: 723,196 4,126,913 4,400,000 - 8,526,913 Forecasted Project Cost: Total 2027 2028 2029 2030 2025-2030 Funding Sources: Unrestricted Sewer Revenue - - - - 4,400,000 Grants(Fed,State,Local) - - - - - Bond Proceeds - - - - - Other - - - - - Total Funding Sources: - - - - 4,400,000 Capital Expenditures: Predesign - - - - - Design - - - - 300,000 Right of Way - - - - - Construction - - - - 4,100,000 Total Expenditures: - - - - 4,400,000 Grants/Other Sources: 96 *Funding and expenditures prior to 2024 are not shown for on-going programs City of Auburn Capital Facilities Plan SEWER FUND (431) Capital Facilities Plan Six Year Capital Facilities Plan,2025-2030 Enterprise Funds Project Title: Sanitary Sewer Repair&Replacement/System Improvements Program Project No: sebd0l Project Type: Non-Capacity (Repair and Replacement) Project Manager: Bob Elwell Description: Repair and replace(R&R)broken sewer mains and other facilities.These lines will be identified through television inspection and routine cleaning. This program includes funding for R&R projects which have not yet been identified as a separate R&R project or are not associated with transportation projects.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,and facilities which generate consistent odor complaints. For efficiency and cost savings,sewer R&R may be combined with other public facility improvements.Additionally,system improvements which enhance the ability to maintain service are included here. Progress Summary: Funds designated in 2025 will be primarily designated to design a new R&R project for construction in 2026, with subsequent years alternating between years dedicated to project design alternating with years dedicated for construction. Future Impact on Operating Budget: This program should slightly decrease the operating budget by correcting the problems that require operation staff attention. Activity: Budget Funding Sources: Prior to 2024* 2024 Budget 2025 Budget 2026 Budget 2024-2026 Unrestricted Sewer Revenue - 434,000 360,500 1,909,600 2,704,100 Grants(Fed,State,Local) - - - - - Bond Proceeds - - - - - Other - - - - - Total Funding Sources: - 434,000 360,500 1,909,600 2,704,100 Capital Expenditures: Predesign - - - - - Design - 15,000 300,000 100,000 415,000 Right of Way - - - - - Construction - 419,000 60,500 1,809,600 2,289,100 Total Expenditures: - 434,000 360,500 1,909,600 2,704,100 Forecasted Project Cost: Total 2027 2028 2029 2030 2025-2030 Funding Sources: Unrestricted Sewer Revenue 382,500 2,025,900 405,700 2,149,300 7,233,500 Grants(Fed,State,Local) - - - - - Bond Proceeds - - - - - Other - - - - - Total Funding Sources: 382,500 2,025,900 405,700 2,149,300 7,233,500 Capital Expenditures: Predesign - - - - - Design 320,000 100,000 340,000 100,000 1,260,000 Right of Way - - - - - Construction 62,500 1,925,900 65,700 2,049,300 5,973,500 Total Expenditures: 382,500 2,025,900 405,700 2,149,300 7,233,500 Grants/Other Sources' 97 *Funding and expenditures pnor to 2024 are not shown for on-going programs City of Auburn Capital Facilities Plan SEWER FUND (431) Capital Facilities Plan Six Year Capital Facilities Plan,2025-2030 Enterprise Funds Project Title: Sewer Pump Station Replacement/Improvement Program Project No: sebd05 Project Type: Non-Capacity (Repair and Replacement/Improvements) Project Manager: Bob Elwell Description: The Sewer Utility's infrastructure currently consists of 17 public sewer pump stations that range in age from 2 to over 50 years old. As those stations age, and utility operations change, considerations such as station condition, component condition, capacity, reliability, and safety suggest that stations be upgraded, rehabilitated, and replaced. This program fund will provide funding to meet those needs through 2030. Progress Summary: Previously designated funds for pump station replacement/improvement have been used to upgrade the electrical system at all City pump stations, and to fund the replacement of the Rainier Ridge Pump Station which is currently underway.The City plans to complete a pump station condition assessment in 2026 to determine the improvement or replacement needs for remaining aging pump stations to increase reliability and efficiency. Following that assessment, more specific projects will be developed. The funds designated on this sheet anticipate one pump station replacement during the next 6 years. Future Impact on Operating Budget: This project will not have a significant effect on operating budget. Activity: Budget Funding Sources: Prior to 2024" 2024 Budget 2025 Budget 2026 Budget 2024-2026 Unrestncted Sewer Revenue - 273,000 - - 273,000 Grants(Fed,State,Local) - - - - - Bond Proceeds - - - - - Other - - - - - Total Funding Sources: - 273,000 - - 273,000 Capital Expenditures: Predesign - - - - - Design - 273,000 - - 273,000 Right of Way/Property Acquisition - - - - - Construction - - - - - Total Expenditures: - 273,000 - - 273,000 Forecasted Project Cost: Total 2027 2028 2029 2030 2025-2030 Funding Sources: Unrestncted Sewer Revenue 437,000 900,000 1,159,000 2,149,000 4,645,000 Grants(Fed,State,Local) - - - - - Bond Proceeds - - - - - Other - - - - - Total Funding Sources: 437,000 900,000 1,159,000 2,149,000 4,645,000 Capital Expenditures: Predesign - - - - - Design 433,000 890,000 200,000 200,000 1,723,000 Right of Way/Property Acquisition 4,000 10,000 - - 14,000 Construction - - 959,000 1,949,000 2,908,000 Total Expenditures: 437,000 900,000 1,159,000 2,149,000 4,645,000 Grants/Other Sources: 98 *Funding and expenditures pnor to 2024 are not shown for on-going programs. City of Auburn Capital Facilities Plan SEWER FUND (431) Capital Facilities Plan Six Year Capital Facilities Plan,2025-2030 Enterprise Funds Project Title: Side Sewer Inspections Project No: sebdl5 Project Type: Non-Capacity Project Manager: Bob Elwell Description: Use the services of a contractor to systematically inspect, via CCVT, lateral sewers within City rights-of-way and identify needed repairs. This program is anticipated to conduct approximately 1,600 inspections per year for 10 years,beginning in areas identified as having high inflow and infiltration,and areas with primarily clay and concrete side sewers. Progress Summary: This project will begin in 2025. Future Impact on Operating Budget: This project will not have a significant effect on operating budget. Activity: Budget Funding Sources: Prior to 2024* 2024 Budget 2025 Budget 2026 Budget 2024-2026 Unrestricted Sewer Revenue - - 381,100 392,500 773,600 Grants(Fed,State,Local) - - - - - Bond Proceeds - - - - - Other - - - - - Total Funding Sources: - - 381,100 392,500 773,600 Capital Expenditures: Predesign - - - - - Design - - - - - Right of Way - - - - - Construction - - 381,100 392,500 773,600 Total Expenditures: - - 381,100 392,500 773,600 Forecasted Project Cost: Total 2027 2028 2029 2030 2025-2030 Funding Sources: Unrestricted Sewer Revenue 404,300 416,400 428,900 441,800 2,465,000 Grants(Fed,State,Local) - - - - - Bond Proceeds - - - - - Other - - - - - Total Funding Sources: 404,300 416,400 428,900 441,800 2,465,000 Capital Expenditures: Predesign - - - - - Design - - - - - Right of Way - - - - - Construction 404,300 416,400 428,900 441,800 2,465,000 Total Expenditures: 404,300 416,400 428,900 441,800 2,465,000 Grants/Other Sources: 99 *Funding and expenditures pnor to 2024 are not shown for on-going programs. City of Auburn Capital Facilities Plan SEWER FUND (431) Capital Facilities Plan Six Year Capital Facilities Plan,2025-2030 Enterprise Funds Project Title: Siphon Assessment and Cleaning Project No: cpxxxx Project Type: Non-Capacity Project Manager: Bob Elwell Description: The City has three siphons that cross the Green River,a single 14"diameter one that is embedded within the 8th Street Bridge,and a pair of lines(8"and 12"diameters)that cross underneath the Green River from the south end of Isaac Evans Park to the south end of Brannon Park. This project would clean and inspect each of the three siphons to determine their condition to help set future inspection/cleaning protocols and plan for any needed repair or replacement of those siphons. Progress Summary: This project is planned for 2027. Future Impact on Operating Budget: This project will not have a significant effect on operating budget. Activity: Budget Funding Sources: Prior to 2024" 2024 Budget 2025 Budget 2026 Budget 2024-2026 Unrestricted Sewer Revenue - - - - - Grants(Fed,State,Local) - - - - - Bond Proceeds - - - - - Other - - - - - Total Funding Sources: - - - - - Capital Expenditures: Predesign - - - - - Design - - - - - Right of Way - - - - - Construction - - - - - Total Expenditures: - - - - - Forecasted Project Cost: Total 2027 2028 2029 2030 2025-2030 Funding Sources: Unrestricted Sewer Revenue 633,800 - - - 633,800 Grants(Fed,State,Local) - - - - - Bond Proceeds - - - - - Other - - - - - Total Funding Sources: 633,800 - - - 633,800 Capital Expenditures: Predesign - - - - - Design 60,000 - - - 60,000 Right of Way - - - - - Construction 573,800 - - - 573,800 Total Expenditures: 633,800 - - - 633,800 Grants/Other Sources: 100 *Funding and expenditures pnor to 2024 are not shown for on-going programs. City of Auburn Capital Facilities Plan SEWER FUND (431) Capital Facilities Plan Six Year Capital Facilities Plan,2025-2030 Enterprise Funds Project Title: Street Utility Improvements Project No: sebd02 Project Type: Non Capacity(Repair and Replacement) Project Manager: Bob Elwell Description: Sewer system repair and replacements in coordination with transportation projects. Progress Summary: 2024 transfers from this fund include $50,000 for The Garden Avenue Realignment project (CP2022). This 2025 budgeted amount was reduced by $35,000 and the 2026 budgeted amount was reduced by $290,000 to reflect additional budgeted amount for the R Street Widening project(CP2210). Future Impact on Operating Budget: No significant Impact. Activity: Budget Funding Sources: Prior to 2024* 2024 Budget 2025 Budget 2026 Budget 2024-2026 Unrestricted Sewer Revenue - 297,000 274,000 27,000 598,000 Grants(Fed,State,Local) - - - - - Bond Proceeds - - - - - Other - - - - - Total Funding Sources: - 297,000 274,000 27,000 598,000 Capital Expenditures: Predesign - - - - - Design - 28,000 27,000 27,000 82,000 Right of Way - - - - - Construction - 269,000 247,000 - 516,000 Total Expenditures: - 297,000 274,000 27,000 598,000 Forecasted Project Cost: Total 2027 2028 2029 2030 2025-2030 Funding Sources: Unrestricted Sewer Revenue 328,000 338,000 348,000 358,000 1,673,000 Grants(Fed,State,Local) - - - - - Bond Proceeds - - - - - Other - - - - - Total Funding Sources: 328,000 338,000 348,000 358,000 1,673,000 Capital Expenditures: Predesign - - - - - Design 33,000 34,000 35,000 36,000 192,000 Right of Way - - - - - Construction 295,000 304,000 313,000 322,000 1,481,000 Total Expenditures: 328,000 338,000 348,000 358,000 1,673,000 Grants/Other Sources: 101 *Funding and expenditures prior to 2024 are not shown for on-going programs City of Auburn Capital Facilities Plan * * CITY OF * AUBURN WASHINGTON 102 City of Auburn Capital Facilities Plan STORM DRAINAGE Narrative Summary Current Facilities The City's storm drainage service area encompasses the municipal boundaries of the City. The City's drainage system consists of a combination of closed conveyance pipes and open ditch conveyances, with seven pumping stations, water quality treatment and flow control facilities. Level of Service (LOS) The City's Comprehensive Drainage Plan summarizes the level of service (LOS), and design criteria, for the City's storm drainage system. Generally, these standards represent a 25-year/24- hour design storm capacity. Capital Facilities Projects and Financing The City's storm drainage facilities anticipate twelve non-capacity projects for a six-year planning expectation total of $12,486,820. Table SD-1 shows the proposed financing plan followed by individual worksheets showing the project detail. Impact on Future Operating Budgets There are no operating budget impacts forecasted for storm drainage facilities during the six years 2025—2030. 103 City of Auburn Capital Facilities Plan TABLE SD-1 CAPITAL FACILITIES PLAN PROJECTS AND FINANCING STORM DRAINAGE DIVISION 2025 2,026 2027 2028 2029 2030 Total Page Capacity Projects: Subtotal,Capacity Projects: Capital Costs - - - - - - - Page Non-Capacity Projects: 106 cp2410 112th PI SE Water Main Replacement Capital Costs 65,920 - - - - - 65,920 Funding Sources: Storm Fund 65,920 - - - - - 65,920 Bond Proceeds - - - - - - - 107 cp2336 2024 Storm Pipeline Extension Project Capital Costs 132,000 - - - - - 132,000 Funding Sources: Storm Fund 132,000 - - - - - 132,000 Bond Proceeds - - - - - - - 108 cp2412 2025 Local Street Preservation Capital Costs 200,000 - - - - - 200,000 Funding Sources: Storm Fund 200,000 - - - - - 200,000 Bond Proceeds - - - - - - - 109 cp2418 2026 Local Street Preservation Capital Costs 303,850 938,879 - - - - 1,242,729 Funding Sources: Storm Fund 303,850 938,879 - - - - 1,242,729 Bond Proceeds - - - - - - - 110 sdbd2l Manhole&Catch Basin Frame and Grate Replacement Capital Costs 87,550 90,177 92,882 95,668 98,538 101,494 566,309 Funding Sources: Storm Fund 87,550 90,177 92,882 95,668 98,538 101,494 566,309 Bond Proceeds - - - - - - - 111 sdbd03 Pipeline Repair&Replacement Program Capital Costs 741,600 763,848 786,763 810,366 834,677 859,718 4,796,972 Funding Sources: Storm Fund 741,600 763,848 786,763 810,366 834,677 859,718 4,796,972 Bond Proceeds - - - - - - - 112 sdbdxx SE 284th St(West)Water Quality Road Retrofjt Capital Costs - - 29,504 43,895 - - 73,399 Funding Sources: Storm Fund - - 29,504 43,895 - - 73,399 Bond Proceeds - - - - - - - 113 sdbd25 SE 287th St Water Quality Road Retrofjt Capital Costs 158,332 289,923 - - - - 448,255 Funding Sources: Storm Fund 158,332 289,923 - - - - 448,255 Bond Proceeds - - - - - - - 104 City of Auburn Capital Facilities Plan TABLE SD-1 CAPITAL FACILITIES PLAN PROJECTS AND FINANCING STORM DRAINAGE DIVISION 2025 2026 2027 2028 2029 2030 Total Page Non-Capacity Projects: 114 sdbd24 Storm Pipeline Extension Program Capital Costs 63,700 588,800 207,618 624,657 220,262 662,699 2,367,736 Funding Sources: Storm Fund 63,700 588,800 207,618 624,657 220,262 662,699 2,367,736 Bond Proceeds - - - - - - - 115 sdbd04 Street Utility Improvements Capital Costs 267,800 275,834 284,109 292,632 301,411 310,454 1,732,240 Funding Sources: Storm Fund 267,800 275,834 284,109 292,632 301,411 310,454 1,732,240 Bond Proceeds - - - - - - - 116 sdbd12 Vegetation Sorting Facility Capital Costs 200,000 - - - - - 200,000 Funding Sources: Storm Fund 200,000 - - - - - 200,000 Bond Proceeds - - - - - - - 117 cp2304 West Main Street Pump Station Upgrade Capital Costs 661,260 - - - - - 661,260 Funding Sources: Storm Fund 661,260 - - - - - 661,260 King Co.Opportunity Fund - - - - - - - Subtotal.Non-Capacity Projects: Capital Costs 2,882,012 2,947,461 1,400,876 1,867,218 1,454,888 1,934,365 12,486,820 2025 2,026 2027 2028 2029 2030 Total SUMMARY: CAPITAL COSTS Capacity Projects - - - - - - - Non-Capacity Projects 2,882,012 2,947,461 1,400,876 1,867,218 1,454,888 1,934,365 12,486,820 Total Costs 2,882,012 2,947,461 1,400,876 1,867,218 1,454,888 1,934,365 12,486,820 FUNDING SOURCES: Storm Fund 2,882,012 2,947,461 1,400,876 1,867,218 1,454,888 1,934,365 12,486,820 King Co.Opportunity Fund - - - - - - - Other-PSE - - - - - - - Total Funding 2,882,012 2,947,461 1,400,876 1,867,218 1,454,888 1,934,365 12,486,820 105 City of Auburn Capital Facilities Plan STORM DRAINAGE FUND (432) Capital Facilities Plan Six Year Capital Facilities Plan,2025-2030 Enterprise Funds Project Title: 112th PI SE Water Main Replacement Project No: cp2410 Project Type: Non-Capacity Project Manager: Lauren Kirk Description: As a component of the water main replacement project, replace 209 LF of existing 8"concrete pipe and 11 catch basins. Progress Summary: Design is underway with construction anticipated in 2025. Future Impact on Operating Budget: None Activity: Budget Funding Sources: Prior to 2024* 2024 Budget 2025 Budget 2026 Budget 2024-2026 Unrestricted Storm Revenue - 16,000 65,920 - 81,920 Grants-Secured(Fed,State,Local) - - - - - Bond Proceeds - - - - - Other - - - - - Total Funding Sources: - 16,000 65,920 - 81,920 Capital Expenditures: Predesign - - - - - Design - 16,000 - - 16,000 Right of Way - - - - - Construction - - 65,920 - 65,920 Total Expenditures: - 16,000 65,920 - 81,920 Forecasted Project Cost: Total 2027 2028 2029 2030 2025-2030 Funding Sources: Unrestricted Storm Revenue - - - - 65,920 Grants-Secured(Fed,State,Local) - - - - - Bond Proceeds - - - - - Other - - - - - Total Funding Sources: - - - - 65,920 Capital Expenditures: Predesign - - - - - Design - - - - - Right of Way - - - - - Construction - - - - 65,920 Total Expenditures: - - - - 65,920 Grants/Other Sources: 1 06 *Funding and expenditures pnor to 2024 are not shown for on-going programs. City of Auburn Capital Facilities Plan STORM DRAINAGE FUND (432) Capital Facilities Plan Six Year Capital Facilities Plan,2025-2030 Enterprise Funds Project Title: 2024 Storm Pipeline Extension Project Project No: cp2336 Project Type: Non-Capacity Project Manager: Lauren Kirk Description: This project includes extending storm lines in the alleys between E St. SE and F St. SE towards 2nd St. SE,the alley between Pike and R St. NE and improve drainage at West Valley Highway and Peasely Canyon Rd. Two underground injection control wells will be eliminated as a result of this project. Progress Summary: The project is currently in the design phase and construction will be completed in 2025. Future Impact on Operating Budget: None Activity: Budget Funding Sources: Prior to 2024* 2024 Budget 2025 Budget 2026 Budget 2024-2026 Unrestricted Storm Revenue - 695,000 132,000 - 827,000 Grants-Secured(Fed,State,Local) - - - - - Bond Proceeds - - - - - Other - - - - - Total Funding Sources: - 695,000 132,000 - 827,000 Capital Expenditures: Predesign - - - - - Design - 175,000 - - 175,000 Right of Way - - - - Construction - 520,000 132,000 - 652,000 Total Expenditures: - 695,000 132,000 - 827,000 Forecasted Project Cost: Total 2027 2028 2029 2030 2025-2030 Funding Sources: Unrestricted Storm Revenue - - - - 132,000 Grants-Secured(Fed,State,Local) - - - - - Bond Proceeds - - - - - Other - - - - - Total Funding Sources: - - - - 132,000 Capital Expenditures: Predesign - - - - - Design - - - - - Right of Way - - - - - Construction - - - - 132,000 Total Expenditures: - - - - 132,000 Grants/Other Sources: 1 07 *Funding and expenditures pnor to 2024 are not shown for on-going programs. City of Auburn Capital Facilities Plan STORM DRAINAGE FUND (432) Capital Facilities Plan Six Year Capital Facilities Plan,2025-2030 Enterprise Funds Project Title: 2025 Local Street Preservation Project No: cp2412 Project Type: Non-Capacity Project Manager: Shelbi Meyer Description: As a component of the 2025 Local Street Preservation project,the following storm improvements will be included: 1) Extend the existing 12"storm line to the west approximately 180 LF with two new catch basins on both sides of 0 St. SE to connect the existing"bubble up"storm. Replace the existing 8""bubble up"crossing of 33rd Street SW with approximately 30 LF of new 12"pipe and replace one catch basin. 2) Remove and replace approximately 50 LF of new 12"storm line and two catch basins at 0 St.SE and 37th St. SE. Progress Summary: Design to begin in 2024 with construction in 2025. Future Impact on Operating Budget: No significant impact. Activity: Budget Funding Sources: Prior to 2024* 2024 Budget 2025 Budget 2026 Budget 2024-2026 Unrestricted Storm Revenue - 50,000 200,000 - 250,000 Grants-Secured(Fed,State,Local) - - - - - Bond Proceeds - - - - - Other - - - - - Total Funding Sources: - 50,000 200,000 - 250,000 Capital Expenditures: Predesign - - - - - Design - 50,000 - - 50,000 Right of Way - - - - - Construction - - 200,000 - 200,000 Total Expenditures: - 50,000 200,000 - 250,000 Forecasted Project Cost: Total 2027 2028 2029 2030 2025-2030 Funding Sources: Unrestricted Storm Revenue - - - - 200,000 Grants-Secured(Fed,State,Local) - - - - - Bond Proceeds - - - - - Other - - - - - Total Funding Sources: - - - - 200,000 Capital Expenditures: Predesign - - - - - Design - - - - - Right of Way - - - - - Construction - - - - 200,000 Total Expenditures: - - - - 200,000 Grants/Other Sources: *Funding and expenditures pnor to 2024 are not shown for on-going programs. 108 City of Auburn Capital Facilities Plan STORM DRAINAGE FUND (432) Capital Facilities Plan Six Year Capital Facilities Plan,2025-2030 Enterprise Funds Project Title: 2026 Local Street Preservation Project No: sdbdxx Project Type: Non-Capacity Project Manager: TBD Description: As a component of the 2026 Local Street Preservation project,the following storm improvements will be included: 1)8th Street SW to the west of C Street SW, replace approximately 88 LF of existing 8"PVC storm pipe with new 12"pipe. 2) 4th Street SE between Auburn-Black Diamond Road and S Street SE, install approximately 317 LF of new 12" pipe and lateral connection with new catch basins. 3)J Street SE between Auburn Way S and 17th Street SE, remove all existing storm lines and structures. Install approximately 1000 LF of new 12"storm main with laterals and catch basins. Progress Summary: Design to begin in 2025 with construction in 2026. Future Impact on Operating Budget: No significant impact. Activity: Budget Funding Sources: Prior to 2024* 2024 Budget 2025 Budget 2026 Budget 2024-2026 Unrestricted Storm Revenue - - 303,850 938,879 1,242,729 Grants-Secured(Fed,State,Local) - - - - - Bond Proceeds - - - - - Other - - - - - Total Funding Sources: - - 303,850 938,879 1,242,729 Capital Expenditures: Predesign - - - - - Design - - 303,850 - 303,850 Right of Way - - - - - Construction - - - 938,879 938,879 Total Expenditures: - - 303,850 938,879 1,242,729 Forecasted Project Cost: Total 2027 2028 2029 2030 2025-2030 Funding Sources: Unrestricted Storm Revenue - - - - 1,242,729 Grants-Secured(Fed,State,Local) - - - - - Bond Proceeds - - - - - Other - - - - - Total Funding Sources: - - - - 1,242,729 Capital Expenditures: Predesign - - - - - Design - - - - 303,850 Right of Way - - - - - Construction - - - - 938,879 Total Expenditures: - - - - 1,242,729 Grants/Other Sources: *Funding and expenditures pnor to 2024 are not shown for on-going programs. 109 City of Auburn Capital Facilities Plan STORM DRAINAGE FUND (432) Capital Facilities Plan Six Year Capital Facilities Plan,2025-2030 Enterprise Funds Project Title: Manhole & Catch Basin Frame and Grate Replacement Project No: sdbd2l Project Type: Non-Capacity (Repair and Replacement) Project Manager: TBD Description: As manholes &catch basins age and their condition deteriorates, frame and grates can become loose and/or misoriented, or due to age are not meeting standards. This annual project will replace approximately 50 storm manhole and catch basin frame and grates to maintain access to the storm system and to decrease the likelihood of the manholes becoming road hazards. In some years,this replacement will be as a stand-alone project, and in some years many of these replacements will be in conjunction with other City capital projects. Progress Summary: Program is ongoing. Future Impact on Operating Budget: Reduced risk of road hazard claims. Activity: Budget Funding Sources: Prior to 2024* 2024 Budget 2025 Budget 2026 Budget 2024-2026 Unrestricted Storm Revenue - 162,000 87,550 90,177 339,727 Grants-Secured(Fed,State,Local) - - - - - Bond Proceeds - - - - - Other - - - - - Total Funding Sources: - 162,000 87,550 90,177 339,727 Capital Expenditures: Predesign - - - - - Design - 16,000 10,000 10,000 36,000 Right of Way - - - - - Construction - 146,000 77,550 80,177 303,727 Total Expenditures: - 162,000 87,550 90,177 339,727 Forecasted Project Cost: Total 2027 2028 2029 2030 2025-2030 Funding Sources: Unrestricted Storm Revenue 92,882 95,668 98,538 101,494 566,309 Grants-Secured(Fed,State,Local) - - - - - Bond Proceeds - - - - - Other - - - - - Total Funding Sources: 92,882 95,668 98,538 101,494 566,309 Capital Expenditures: Predesign - - - - - Design 10,000 10,000 10,000 10,000 60,000 Right of Way - - - - - Construction 82,882 85,668 88,538 91,494 506,309 Total Expenditures: 92,882 95,668 98,538 101,494 566,309 Grants/Other Sources: 110 *Funding and expenditures pnor to 2024 are not shown for on-going programs. City of Auburn Capital Facilities Plan STORM DRAINAGE FUND (432) Capital Facilities Plan Six Year Capital Facilities Plan,2025-2030 Enterprise Funds Project Title: Pipeline Repair& Replacement Program Project No: sdbd03 Project Type: Non-Capacity Project Manager: TBD Description: This program provides funding for projects involving replacement of existing infrastructure. These projects support street repairs and other utility replacement programs, requiring coordination. Progress Summary: Program is ongoing. Future Impact on Operating Budget: Repair and replacement of aging infrastructure should reduce operating costs. Activity: Budget Funding Sources: Prior to 2024* 2024 Budget 2025 Budget 2026 Budget 2024-2026 Unrestricted Storm Revenue - 260,000 741,600 763,848 1,765,448 Grants-Secured(Fed,State,Local) - - - - - Bond Proceeds - - - - - Other - - - - - Total Funding Sources: - 260,000 741,600 763,848 1,765,448 Capital Expenditures: Predesign - - - - - Design - 260,000 185,400 190,962 636,362 Right of Way - - - - - Construction - - 556,200 572,886 1,129,086 Total Expenditures: - 260,000 741,600 763,848 1,765,448 Forecasted Project Cost: Total Funding Sources: 2027 2028 2029 2030 2025-2030 Unrestricted Storm Revenue 786,763 810,366 834,677 859,718 4,796,972 Grants-Secured(Fed,State,Local) - - - - - Bond Proceeds - - - - - Other - - - - - Total Funding Sources: 786,763 810,366 834,677 859,718 4,796,972 Capital Expenditures: Predesign - - - - - Design 196,691 202,592 208,669 214,930 1,199,243 Right of Way - - - - - Construction 590,072 607,775 626,008 644,789 3,597,729 Total Expenditures: 786,763 810,366 834,677 859,718 4,796,972 Grants/Other Sources: 1 1 *Funding and expenditures pnor to 2024 are not shown for on-going programs. City of Auburn Capital Facilities Plan STORM DRAINAGE FUND (432) Capital Facilities Plan Six Year Capital Facilities Plan,2025-2030 Enterprise Funds Project Title: SE 284th St(West) Water Quality Road Retrofit Project No: sdbdxx Project Type: Non-Capacity Project Manager: TBD Description: This project will retrofit a section of SE 284th St by adding two bioswale ditch enhancements to the side of the road. The bioswales will provide basic water quality treatment to 4.0 acres including approximately 700 LF of roadway. Progress Summary: Project design to begin in 2027. Future Impact on Operating Budget: No significant impact. Activity: Budget Funding Sources: Prior to 2024* 2024 Budget 2025 Budget 2026 Budget 2024-2026 Unrestricted Storm Revenue - - - - - Grants-Secured(Fed,State,Local) - - - - - Bond Proceeds - - - - - Other - - - - - Total Funding Sources: - - - - - Capital Expenditures: Predesign - - - - - Design - - - - - Right of Way - - - - - Construction - - - - - Total Expenditures: - - - - - Forecasted Project Cost: Total Funding Sources: 2027 2028 2029 2030 2025-2030 Unrestricted Storm Revenue 29,504 43,895 - - 73,399 Grants-Secured(Fed,State,Local) - - - - - Bond Proceeds - - - - - Other - - - - - Total Funding Sources: 29,504 43,895 - - 73,399 Capital Expenditures: Predesign - - - - - Design 29,504 - - - 29,504 Right of Way - - - - - Construction - 43,895 - - 43,895 Total Expenditures: 29,504 43,895 - - 73,399 Grants/Other Sources: *Funding and expenditures pnor to 2024 are not shown for on-going programs. 112 City of Auburn Capital Facilities Plan STORM DRAINAGE FUND (432) Capital Facilities Plan Six Year Capital Facilities Plan,2025-2030 Enterprise Funds Project Title: SE 287th St Water Quality Road Retrofit Project No: sdbdxx Project Type: Non-Capacity Project Manager: TBD Description: This project will retrofit a section of SE 287th St by replacing the existing catch basin with an approved water quality treatment device. This will provide enhanced water quality treatment to 7.31 acres with enhanced water quality including approximately 700 LF of roadway. Progress Summary: Design to begin in 2025 with construction in 2026. Future Impact on Operating Budget: No significant impact. Activity: Budget Funding Sources: Prior to 2024* 2024 Budget 2025 Budget 2026 Budget 2024-2026 Unrestricted Storm Revenue - - 158,332 289,923 448,255 Grants-Secured(Fed,State,Local) - - - - - Bond Proceeds - - - - - Other - - - - - Total Funding Sources: - - 158,332 289,923 448,255 Capital Expenditures: Predesign - - - - - Design - - 158,332 - 158,332 Right of Way - - - - - Construction - - - 289,923 289,923 Total Expenditures: - - 158,332 289,923 448,255 Forecasted Project Cost: Total Funding Sources: 2027 2028 2029 2030 2025-2030 Unrestricted Storm Revenue - - - - 448,255 Grants-Secured(Fed,State,Local) - - - - - Bond Proceeds - - - - - Other - - - - - Total Funding Sources: - - - - 448,255 Capital Expenditures: Predesign - - - - - Design - - - - 158,332 Right of Way - - - - - Construction - - - - 289,923 Total Expenditures: - - - - 448,255 Grants/Other Sources: 13 *Funding and expenditures pnor to 2024 are not shown for on-going programs. City of Auburn Capital Facilities Plan STORM DRAINAGE FUND (432) Capital Facilities Plan Six Year Capital Facilities Plan,2025-2030 Enterprise Funds Project Title: Storm Pipeline Extension Program Project No: sdbd24 Project Type: Non-Capacity Project Manager: TBD Description: This program will extend the storm drainage system to built out areas of the city where they do not currently exist.An example would be paved alleys or residential street where roadwork is not anticipated.This program is currently funding cp2336. Progress Summary: Program is ongoing. Future Impact on Operating Budget: Ongoing calls for maintenance of these area should be reduced,including maintenance costs as a result of this program. Activity: Budget Funding Sources: Prior to 2024* 2024 Budget 2025 Budget 2026 Budget 2024-2026 Unrestricted Storm Revenue - - 63,700 588,800 652,500 Grants-Secured(Fed,State,Local) - - - - - Bond Proceeds - - - - - Other - - - - - Total Funding Sources: - - 63,700 588,800 652,500 Capital Expenditures: Predesign - - - - - Design - - 63,700 - 63,700 Right of Way - - - - - Construction - - - 588,800 588,800 Total Expenditures: - - 63,700 588,800 652,500 Forecasted Project Cost: Total Funding Sources: 2027 2028 2029 2030 2025-2030 Unrestricted Storm Revenue 207,618 624,657 220,262 662,699 2,367,736 Grants-Secured(Fed,State,Local) - - - - - Bond Proceeds - - - - - Other - - - - - Total Funding Sources: 207,618 624,657 220,262 662,699 2,367,736 Capital Expenditures: Predesign - - - - - Design 207,618 - 220,262 - 491,580 Right of Way - - - - - Construction - 624,657 - 662,699 1,876,156 Total Expenditures: 207,618 624,657 220,262 662,699 2,367,736 Grants/Other Sources: *Funding and expenditures pnor to 2024 are not shown for on-going programs. 114 City of Auburn Capital Facilities Plan STORM DRAINAGE FUND (432) Capital Facilities Plan Six Year Capital Facilities Plan,2025-2030 Enterprise Funds Project Title: Street Utility Improvements Project No: sdbd04 Project Type: Non-Capacity Project Manager: TBD Description: Storm system repair and replacements in coordination with transportation projects. Progress Summary: Program is ongoing. Future Impact on Operating Budget: No significant Impact. Activity: Budget Funding Sources: Prior to 2024* 2024 Budget 2025 Budget 2026 Budget 2024-2026 Unrestricted Storm Revenue - 270,000 267,800 275,834 813,634 Grants-Secured(Fed,State,Local) - - - - - Bond Proceeds - - - - - Other - - - - - Total Funding Sources: - 270,000 267,800 275,834 813,634 Capital Expenditures: Predesign - - - - - Design - - 40,170 41,375 81,545 Right of Way - - - - - Construction - 270,000 227,630 234,459 732,089 Total Expenditures: - 270,000 267,800 275,834 813,634 Forecasted Project Cost: Total Funding Sources: 2027 2028 2029 2030 2025-2030 Unrestricted Storm Revenue 284,109 292,632 301,411 310,454 1,732,240 Grants-Secured(Fed,State,Local) - - - - - Bond Proceeds - - - - - Other - - - - - Total Funding Sources: 284,109 292,632 301,411 310,454 1,732,240 Capital Expenditures: Predesign - - - - - Design 42,616 43,895 45,212 46,568 259,836 Right of Way - - - - - Construction 241,493 248,737 256,200 263,886 1,472,404 Total Expenditures: 284,109 292,632 301,411 310,454 1,732,240 Grants/Other Sources: 115 *Funding and expenditures pnor to 2024 are not shown for on-going programs. City of Auburn Capital Facilities Plan STORM DRAINAGE FUND (432) Capital Facilities Plan Six Year Capital Facilities Plan, 2025-2030 Enterprise Funds Project Title: Vegetation Sorting Facility Project No: sdbd12 Project Type: Non-Capacity Project Manager: TBD Description: The City generates vegetative waste and soils from its maintenance activities (e.g., pond and ditch cleaning) which require sorting management in order to reduce disposal costs. This project will prepare a portion of the existing city owned GSA property to accept the materials and manage them in an environmentaly responsible manner. Cost includes bin barriers and surface water collection infrastructure needed to facilitate materials handling and separation. Progress Summary: Project design to begin in 2024. Future Impact on Operating Budget: Overall operating costs should decrease as a result of improved efficiency from the sorting facility. Activity: Budget Funding Sources: Prior to 2024* 2024 Budget 2025 Budget 2026 Budget 2024-2026 Unrestricted Storm Revenue - 609,000 200,000 - 809,000 Grants-Secured(Fed,State,Local) - - - - - Bond Proceeds - - - - - Other - - - - - Total Funding Sources: - 609,000 200,000 - 809,000 Capital Expenditures: Predesign - - - - - Design - - - - - Acquisition - - - - - Construction/Equipment - 609,000 200,000 - 809,000 Total Expenditures: - 609,000 200,000 - 809,000 Forecasted Project Cost: Total Funding Sources: 2027 2028 2029 2030 2025-2030 Unrestricted Storm Revenue - - - - 200,000 Grants-Secured(Fed,State,Local) - - - - - Bond Proceeds - - - - - Other - - - - - Total Funding Sources: - - - - 200,000 Capital Expenditures: Predesign - - - - - Design - - - - - Acquisition - - - - - Construction/Equipment - - - - 200,000 Total Expenditures: - - - - 200,000 Grants/Other Sources: 1 16 *Funding and expenditures pnor to 2024 are not shown for on-going programs. City of Auburn Capital Facilities Plan STORM DRAINAGE FUND (432) Capital Facilities Plan Six Year Capital Facilities Plan, 2025-2030 Enterprise Funds Project Title: West Main Street Pump Station Upgrade Project No: cp2304 Project Type: Non-Capacity Project Manager: TBD Description: This project will investigate and complete a Predesign study for improvements to the stormwater pump station located just south of West Main Street adjacent to SR-167, previously defined in the City's 2015 Comprehensive Storm Drainage Plan, which does not meet current Level of Service(LOS)goals and then following the Predesign study,complete design and construction to upgrade the station as determined through the Predesign study results. Progress Summary: Predesign work is underway. Future Impact on Operating Budget: Repair and replacement of the aging pump station should reduce operating costs. Activity: Budget Funding Sources: Prior to 2024* 2024 Budget 2025 Budget 2026 Budget 2024-2026 Unrestricted Storm Revenue 1,150 3,448,850 661,260 - 4,110,110 Grants-Secured(Fed,State,Local) - - - - - Bond Proceeds - - - - - Other-KC Flood District - 400,000 - 400,000 Total Funding Sources: 1,150 3,848,850 661,260 - 4,510,110 Capital Expenditures: Predesign 1,150 - - - - Design - 100,000 661,260 - 761,260 Right of Way - - - - - Construction - 3,748,850 - - 3,748,850 Total Expenditures: 1,150 3,848,850 661,260 - 4,510,110 Forecasted Project Cost: Total Funding Sources: 2027 2028 2029 2030 2025-2030 Unrestricted Storm Revenue - - - - 661,260 Grants-Secured(Fed,State,Local) - - - - - Bond Proceeds - - - - - Other-KC Flood District - - - - - Total Funding Sources: - - - - 661,260 Capital Expenditures: Predesign - - - - - Design - - - - 661,260 Right of Way - - - - - Construction - - - - - Total Expenditures: - - - - 661,260 Grants/Other Sources: 117 *Funding and expenditures pnor to 2024 are not shown for on-going programs. City of Auburn Capital Facilities Plan * * CITY OF * AUBURN WASHINGTON 118 City of Auburn Capital Facilities Plan PARKS, ARTS AND RECREATION Narrative Summary Current Facilities The City of Auburn's Park system consists of a total of 980.35 acres of neighborhood and community parks, special use areas, open spaces and linear parks (trails). Level of Service (LOS) The Parks, Recreation, and Open Space (PROS) Plan summarizes the level of service (LOS), or design criteria for the City's parks and recreation. Accessible green spaces are a fundamental part of Auburn's development and the community's desired quality of life. The LOS metric used by the City is a 10-minute walk. Capital Facilities Projects and Financing Parks and Recreation facilities include twelve capacity projects at a cost of $27,100,000, with $14,125,000 in unsecured costs and three non-capacity projects totaling $300,000, with $80,000 in unsecured costs, for a 6-year planning total of$27,400,000. Table PR— 1 shows the proposed financing plan followed by individual worksheets showing the project detail. Impact on Future Operating Budgets As Table PR—2 shows, operating budget impacts of$18,000 are forecasted for parks and recreation facilities during the six years 2025 — 2030. 119 City of Auburn Capital Facilities Plan TABLE PR-1 CAPITAL FACILITIES PLAN PROJECTS AND FINANCING MUNICIPAL PARKS CONSTRUCTION FUND 2025 2026 2027 2028 2029 2030 Total Page Caoacitv Projects: 123 gpbd05 Auburndale Park II Capital Costs - - - - - - - Unsecured Capital Costs - - 125,000 - 2,000,000 - 2,125,000 Funding Sources: Fund Balance - - - - - - - Grants(Fed,State,Local) - - - - - - - Unsecured Grants - - 125,000 - 2,000,000 - 2,125,000 124 gpbd23 BPA Trail on Lea Hill Capital Costs - - - - 150,000 - 150,000 Funding Sources: Fund Balance - - - - 150,000 - 150,000 Grants(Fed,State,Local) - - - - - - - KC Prop 2 - - - - - - - 125 cpxxxx Brannan Park Improvements Capital Costs - - - - - 500,000 500,000 Unsecured Capital Costs 300,000 - - - - 1,000,000 1,300,000 Funding Sources: Fund Balance - - - - - - - Grants(Fed,State,Local) - - - - - - - Park Impact Fees - - - - - 500,000 500,000 Unsecured Grants 300,000 - - - - 1,000,000 1,300,000 ms2405, 126 cpxxxx Downtown Plaza and Alleyway Improvements Capital Costs 1,200,000 - - - - - 1,200,000 Funding Sources: Fund Balance - - - - - - - Grants(Fed,State,Local) 1,200,000 - - - - - 1,200,000 KC Prop 2 - - - - - - - 127 cp2416 Game Farm Park Improvements(Lighting) Capital Costs - 350,000 150,000 - - - 500,000 Unsecured Capital Costs 200,000 1,500,000 - - - - 1,700,000 Funding Sources: Fund Balance - - - - - - - Grants(Fed,State,Local) - - - - - - - Park Impact Fees - 350,000 150,000 - - - 500,000 Unsecured Grants 200,000 1,500,000 - - - - 1,700,000 128 cpxxxx Golf Course Maintenance Building Capital Costs - - - 650,000 - - 650,000 Funding Sources: Fund Balance - - - 350,000 - - 350,000 Grants(Fed,State,Local) - - - - - - - REET 2 - - - 300,000 - - 300,000 129 cp2020 Jacobsen Tree Farm Development-Phase 2 Capital Costs 125,000 - 2,000,000 - 2,000,000 - 4,125,000 Unsecured Capital Costs - 3,000,000 - - 3,000,000 - 6,000,000 Funding Sources: Fund Balance - - - - - - - Grants(Fed,State,Local) - - - - - - - KC Prop 2 - - - - - - - Park Impact Fees 125,000 - 2,000,000 - 2,000,000 - 4,125,000 Unsecured Grants - 3,000,000 - - 3,000,000 - 6,000,000 130 gpbdll Lakeland Hills Nature Area Capital Costs - - 400,000 - - - 400,000 Funding Sources: Fund Balance - - - - - - - Other(Pierce Co.Zoo Taxes) - - 200,000 - - - 200,000 Park Impact Fees - - 200,000 - - - 200,000 131 cp2232 Les Gove Park Improvements Capital Costs - - 1,500,000 - - - 1,500,000 Unsecured Capital Costs - - 750,000 - - - 750,000 Funding Sources: Fund Balance - - - - - - - Grants(Fed,State,Local) - - - - - - - Park Impact Fees - - 750,000 - - - 750,000 REET 2 - - 750,000 - - - 750,000 Unsecured Grants - - 750,000 - - - 750,000 120 City of Auburn Capital Facilities Plan TABLE PR-1 CAPITAL FACILITIES PLAN PROJECTS AND FINANCING MUNICIPAL PARKS CONSTRUCTION FUND 2025 2026 2027 2028 2029 2030 Total Page Capacity Projects: 132 gpbd03 Miscellaneous Parks Improvements Capital Costs 250,000 300,000 300,000 250,000 250,000 250,000 1,600,000 Funding Sources: Fund Balance 50,000 50,000 50,000 50,000 50,000 50,000 300,000 Grants(Fed,State,Local) - - - - - - - KC Prop 2 150,000 150,000 150,000 150,000 150,000 150,000 900,000 Park Impact Fees 50,000 100,000 100,000 50,000 50,000 50,000 400,000 133 gpbd04 Park Acquisitions/Development Capital Costs - - - - - - - Unsecured Capital Costs 125,000 125,000 125,000 125,000 125,000 125,000 750,000 Funding Sources: Fund Balance - - - - - - - Grants(Fed,State,Local) - - - - - - - KC Prop 2 - - - - - - - Unsecured Grants 125,000 125,000 125,000 125,000 125,000 125,000 750,000 134 gpbd06 Sunset Park Improvements Capital Costs 200,000 - 2,150,000 - - - 2,350,000 Unsecured Capital Costs - - 1,500,000 - - - 1,500,000 Funding Sources Fund Balance - - - - - - - Grants(Fed,State,Local) - - - - - - - Park Impact Fees 200,000 - 1,650,000 - - - 1,850,000 Other(Pierce Co.Zoo Taxes) - - 500,000 - - - 500,000 Unsecured Grants - - 1,500,000 - - - 1,500,000 Subtotal,Capacity Projects: Secured Capital Costs 1,775,000 650,000 6,500,000 900,000 2,400,000 750,000 12,975,000 Unsecured Capital Costs 625,000 4,625,000 2,500,000 125,000 5,125,000 1,125,000 14,125,000 Total Capital Costs 2,400,000 5,275,000 9,000,000 1,025,000 7,525,000 1,875,000 27,100,000 Page Non-Capacity Proiects: 135 cp2214 Dykstra Footbridge Capital Costs - - - - - - - Unsecured Capital Costs 40,000 - - - - - 40,000 Funding Sources: Fund Balance - - - - - - - Grants(Fed,State,Local) - - - - - - - Unsecured Grants 40,000 - - - - - 40,000 136 gpbdl9 Fairway Drainage Improvement Capital Costs 30,000 30,000 30,000 30,000 30,000 30,000 180,000 Funding Sources: Fund Balance - - - - - - - Grants(Fed,State,Local) - - - - - - - REET 2 30,000 30,000 30,000 30,000 30,000 30,000 180,000 137 gpbd32 Mary Olson Farm Mobile Home Replacement Capital Costs 40,000 - - - - - 40,000 Unsecured Capital Costs 40,000 - - - - - 40,000 Funding Sources: Fund Balance - - - - - - - Grants(Fed,State,Local) - - - - - - - KC Prop 2 40,000 - - - - - 40,000 Unsecured Grants 40,000 - - - - - 40,000 Subtotal.Non-Capacity Proiects: Capital Costs 70,000 30,000 30,000 30,000 30,000 30,000 220,000 Unsecured Capital Costs 80,000 - - - - - 80,000 Total Capital Costs 150,000 30,000 30,000 30,000 30,000 30,000 300,000 121 City of Auburn Capital Facilities Plan TABLE PR-1 CAPITAL FACILITIES PLAN PROJECTS AND FINANCING MUNICIPAL PARKS CONSTRUCTION FUND 2025 2026 2027 2028 2029 2030 Total SUMMARY: CAPITAL COSTS Capacity Projects 1,775,000 650,000 6,500,000 900,000 2,400,000 750,000 12,975,000 Non-Capacity Projects 70,000 30,000 30,000 30,000 30,000 30,000 220,000 Capital Costs(Secured) 1,845,000 680,000 6,530,000 930,000 2,430,000 780,000 13,195,000 Unsecured Capital Costs 705,000 4,625,000 2,500,000 125,000 5,125,000 1,125,000 14,205,000 Total 2,550,000 5,305,000 9,030,000 1,055,000 7,555,000 1,905,000 27,400,000 FUNDING SOURCES: Fund Balance 50,000 50,000 50,000 400,000 200,000 50,000 800,000 Grants(Fed,State,Local) 1,200,000 - - - - - 1,200,000 Other(Pierce Co Zoo Taxes) - - 700,000 - - - 700,000 KC Prop 2 190,000 150,000 150,000 150,000 150,000 150,000 940,000 Park Impact Fees 375,000 450,000 4,850,000 50,000 2,050,000 550,000 8,325,000 REST 2 30,000 30,000 780,000 330,000 30,000 30,000 1,230,000 Total Funding(Secured) 1,845,000 680,000 6,530,000 930,000 2,430,000 780,000 13,195,000 Unsecured Funding 705,000 4,625,000 2,500,000 125,000 5,125,000 1,125,000 14,205,000 Total 2,550,000 5,305,000 9,030,000 1,055,000 7,555,000 1,905,000 27,400,000 122 City of Auburn Capital Facilities Plan MUNICIPAL PARKS CONSTRUCTION FUND (321) Capital Facilities Plan Six Year Capital Facilities Plan,2025-2030 Capital Projects Fund Project Title: Auburndale Park II Project No: gpbd05 Project Type: Capacity Project Manager: Thaniel Gouk Description: Develop a Master Plan,improve the existing trail system and install signage and play structure. Progress Summary: n/a Future Impact on Operating Budget: Increased utility costs of$2,000 per year once the park is fully developed. Activity: Budget Funding Sources: Prior to 2024* 2024 Budget 2025 Budget 2026 Budget 2024-2026 Fund 321-Unrestricted Fund Balance - - - - - Grants-Secured(Fed,State,Local) - - - - - REET - - - - - Impact Fees - - - - - Total Funding Sources: - - - - - Capital Expenditures: Predesign - - - - - Design - - - - - Right of Way - - - - - Construction - - - - - Total Expenditures: - - - - - Forecasted Project Cost: Total Funding Sources: 2027 2028 2029 2030 2025-2030 Fund 321-Unrestricted Fund Balance - - - - - Grants-Secured(Fed,State,Local) - - - - - REET - - - - - Impact Fees - - - - - Total Funding Sources: - - - - - Capital Expenditures: Predesign - - - - - Design - - - - - Right of Way - - - - - Construction - - - - - Total Expenditures: - - - - - Unsecured Non-Budgeted Funding Total Funding Sources: 2025 2026 2027 2028-2030 2025-20230 RCO Local Parks Grant - - 125,000 2,000,000 2,125,000 Total Funding Sources: - - 125,000 2,000,000 2,125,000 Capital Expenditures: Predesign - - - - - Design - - 125,000 - 125,000 Right of Way - - - - - Construction - - - 2,000,000 2,000,000 Total Expenditures: - - 125,000 2,000,000 2,125,000 Grants/Other Sources: *Funding and expenditures prior to 2024 are not shown for on-going programs 123 City of Auburn Capital Facilities Plan MUNICIPAL PARKS CONSTRUCTION FUND (321) Capital Facilities Plan Six Year Capital Facilities Plan,2025-2030 Capital Projects Fund Project Title: BPA Trail on Lea Hill Project No: gpbd23 Project Type: Capacity Project Manager: Thaniel Gouk Description: Develop a feasibility study related to constructability of a pedestrian trail linking the Jacobsen Tree Farm site to the west end of Lea Hill. This trail would follow the alignment of the Bonneville Power Administration(BPA)transmission lines from 132nd to 108th Avenue SE. Construction would be in phases based on constructability. Progress Summary: Future Impact on Operating Budget: None Activity: Budget Funding Sources: Prior to 2024* 2024 Budget 2025 Budget 2026 Budget 2024-2026 Fund 321-Unrestricted Fund Balance - - - - - Grants-Secured(Fed,State,Local) - - - - - Bond Proceeds - - - - - REET - - - - - Other(KC Prop.2) - - - - - Total Funding Sources: - - - - - Capital Expenditures: Predesign - - - - - Design - - - - - Construction - - - - - Total Expenditures: - - - - - Forecasted Project Cost: Total Funding Sources: 2027 2028 2029 2030 2025-2030 Fund 321-Unrestricted Fund Balance - - 150,000 - 150,000 Grants-Secured(Fed,State,Local) - - - - - Bond Proceeds - - - - - REET - - - - - Other(KC Prop. 2) - - - - - Total Funding Sources: - - 150,000 - 150,000 Capital Expenditures: Predesign - - 25,000 - 25,000 Design - - 125,000 - 125,000 Construction - - - - - Total Expenditures: - - 150,000 - 150,000 Grants/Other Sources: *Funding and expenditures prior to 2024 are not shown for on-going programs.124 City of Auburn Capital Facilities Plan MUNICIPAL PARKS CONSTRUCTION FUND (321) Capital Facilities Plan Six Year Capital Facilities Plan,2025-2030 Capital Projects Fund Project Title: Brannan Park Improvements Project No: Cpxxxx Project Type: Capacity Project Manager: Thaniel Gouk Description: Court upgrades,trail improvements,and new synthetic fields. Progress Summary: N/A Future Impact on Operating Budget: Lessened maintenance requirements and water for grass fields,savings of approx.$10,000/year. Activity: Budget Funding Sources: Prior to 2024* 2024 Budget 2025 Budget 2026 Budget 2024-2026 Municipal Parks Construction Fund - - - - - Grants-Secured(Fed,State,Local) - - - - - Impact Fees - - - - - REET - - - - - Other - - - - - Total Funding Sources: - - - - - Capital Expenditures: Predesign - - - - - Design - - - - - Right of Way - - - - - Construction - - - - - Total Expenditures: - - - - - Forecasted Project Cost: Total Funding Sources: 2027 2028 2029 2030 2025-2030 Municipal Parks Construction Fund - - - - - Grants-Secured(Fed,State,Local) - - - - - Impact Fees - - - 500,000 500,000 REET - - - - - Other - - - - - Total Funding Sources: - - - 500,000 500,000 Capital Expenditures: Predesign - - - - - Design - - - 50,000 50,000 Right of Way - - - - - Construction - - - 450,000 450,000 Total Expenditures: - - - 500,000 500,000 Unsecured Non-Budgeted Funding Total Funding Sources: 2025 2026 2027 2028-2030 2025-20230 Recreation Conservation Office(RCO)Youth Athletic Facilities and Community Outdoor 300,000 - - 1,000,000 1,300,000 Athletic Facilities Grants Total Funding Sources: 300,000 - - 1,000,000 1,300,000 Capital Expenditures: Predesign - - - - - Design - - - - - Right of Way - - - - - Construction 300,000 - - 1,000,000 1,300,000 Total Expenditures: 300,000 - - 1,000,000 1,300,000 Grants/Other Sources' *Funding and expenditures prior to 2024 are not shown for on-going programs 125 City of Auburn Capital Facilities Plan MUNICIPAL PARKS CONSTRUCTION FUND (321) Capital Facilities Plan Six Year Capital Facilities Plan, 2025-2030 Capital Projects Fund Project Title: Downtown Plaza and Alleyway Improvements Project No: ms2405, cpxxxx Project Type: Capacity Project Manager: Thaniel Gouk Description: Create a new open space plaza in the downtown area near the Auburn Avenue Theater site.A portion of the project would be contingent on receiving King County Grant funds to purchase a property and demolishing a building.Also included would be alleyway improvements to the area between the Postmark Center for the Arts and theater building. Progress Summary: An application has been submitted for a King County Conservation Futures grant;a decision will be made in Fall of 2024 by KC Council.A portion of the funding would be from the direct appropriation monies for the rebuild of the theater. Future Impact on Operating Budget: Increased utility costs of$1,000. Activity: Budget Funding Sources: Prior to 2024* 2024 Budget 2025 Budget 2026 Budget 2024-2026 Municipal Parks Construction Fund - - - - - Grants-Secured(Fed,State,Local) - - 250,000 - 250,000 Grants-Unsecured(King County CFT) - - 950,000 - 950,000 REET - - - - - KC Parks Prop Levy - 10,000 - - 10,000 Total Funding Sources: - 10,000 1,200,000 - 1,210,000 Capital Expenditures: Predesign - 10,000 - - 10,000 Design - - 75,000 - 75,000 Acquisition - - 700,000 - 700,000 Construction - - 425,000 - 425,000 Total Expenditures: - 10,000 1,200,000 - 1,210,000 Forecasted Project Cost: Total Funding Sources: 2027 2028 2029 2030 2025-2030 Municipal Parks Construction Fund - - - - - Grants-Secured(Fed,State,Local) - - - - 250,000 Grants-Unsecured(King County CFT) - - - - 950,000 REET - - - - - KC Parks Prop Levy - - - - - Total Funding Sources: - - - - 1,200,000 Capital Expenditures: Predesign - - - - - Design - - - - 75,000 Acquisition - - - - 700,000 Construction - - - - 425,000 Total Expenditures: - - - - 1,200,000 Grants/Other Sources: King County Conservation Futures Grant&RCO Grant *Funding and expenditures prior to 2024 are not shown for on-going programs. 126 City of Auburn Capital Facilities Plan MUNICIPAL PARKS CONSTRUCTION FUND (321) Capital Facilities Plan Six Year Capital Facilities Plan,2025-2030 Capital Projects Fund Project Title: Game Farm Park Improvements (Lighting) Project No: cp2416 Project Type: Capacity Project Manager: Daryl Faber Description: Improve interior lighting and pathways and provide access from the newly acquired property on southwest corner of the park.The project will also add lighting to pickleball and basketball court.New turf infields. Progress Summary: N/A Future Impact on Operating Budget: None Activity: Budget Funding Sources: Prior to 2024` 2024 Budget 2025 Budget 2026 Budget 2024-2026 Fund 321-Unrestricted Fund Balance - - - - - Grants-Secured(Fed,State,Local) - - - - - REET1 - - - - - Park Impact Fees - - - 350,000 350,000 Total Funding Sources: - - - 350,000 350,000 Capital Expenditures: Predesign - - - - - Design - - - 150,000 150,000 Right of Way - - - - - Construction - - - 200,000 200,000 Total Expenditures: - - - 350,000 350,000 Forecasted Project Cost: Total Funding Sources: 2027 2028 2029 2030 2025-2030 Fund 321-Unrestricted Fund Balance - - - - - Grants-Secured(Fed,State,Local) - - - - - REET1 - - - - - Park Impact Fees 150,000 - - - 500,000 Total Funding Sources: 150,000 - - - 500,000 Capital Expenditures: Predesign - - - - - Design - - - - 150,000 Right of Way - - - - - Construction 150,000 - - - 350,000 Total Expenditures: 150,000 - - - 500,000 Unsecured Non-Budgeted Funding Total Funding Sources: 2025 2026 2027 2028-2030 2025-20230 RCO Youth Athletic Facilities Grant - 1,000,000 - - 1,000,000 KC Youth and Amatuer Sports Grant 200,000 500,000 - - 700,000 Total Funding Sources: 200,000 1,500,000 - - 1,700,000 Capital Expenditures: Predesign - - - - - Design - - - - - Right of Way - - - - - Construction 200,000 1,500,000 - - 1,700,000 Total Expenditures: 200,000 1,500,000 - - 1,700,000 Grants/Other Sources. Funding and expenditures prior to 2024 are not shown for on-going programs 127 City of Auburn Capital Facilities Plan MUNICIPAL PARKS CONSTRUCTION FUND (321) Capital Facilities Plan Six Year Capital Facilities Plan, 2025-2030 Capital Projects Fund Project Title: Golf Course Maintenance Building Project No: Cpxxxx Project Type: Capacity Project Manager: Thaniel Gouk Description: Replace dilapidated mechanics building(built in 1970)at the Auburn Golf Course.A new approx. 1,000 sq.-ft. building would provide mechanics space for the Golf Course Fleet. Progress Summary: N/A Future Impact on Operating Budget: None Activity: Budget Funding Sources: Prior to 2024* 2024 Budget 2025 Budget 2026 Budget 2024-2026 Municipal Parks Construction Fund - - - - - Grants-Secured(Fed,State,Local) - - - - - Bond Proceeds - - - - - REET2 - - - - - Park Impact Fees - - - - - Total Funding Sources: - - - - - Capital Expenditures: Predesign - - - - - Design - - - - - Right of Way - - - - - Construction - - - - - Total Expenditures: - - - - - Forecasted Project Cost: Total Funding Sources: 2027 2028 2029 2030 2025-2030 Municipal Parks Construction Fund - 350,000 - - 350,000 Grants-Secured(Fed,State,Local) - - - - - Bond Proceeds - - - - - REET 2 - 300,000 - - 300,000 Park Impact Fees - - - - - Total Funding Sources: - 650,000 - - 650,000 Capital Expenditures: Predesign - - - - - Design - 50,000 - - 50,000 Right of Way - - - - - Construction - 600,000 - - 600,000 Total Expenditures: - 650,000 - - 650,000 Grants/Other Sources: *Funding and expenditures prior to 2024 are not shown for on-going programs. 128 City of Auburn Capital Facilities Plan MUNICIPAL PARKS CONSTRUCTION FUND (321) Capital Facilities Plan Six Year Capital Facilities Plan,2025-2030 Capital Projects Fund Project Title: Jacobsen Tree Farm Development-Phase 2 Project No: cp2020 Project Type: Capacity Project Manager: Daryl Faber Description: Develop the 29.3 acre site into a Community Park.Phase 1 would include a new Master Plan(to replace 2009 plan);Phase 2 would include parking and frontage improvements,some park amenities;Phase 3 would include building out the property with expanded parking, restrooms,and sport fields. Progress Summary: A master plan was completed in 2009,however,is out of date and Phase 1 would include updating this plan for a more modern park layout. 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. Activity: Budget Funding Sources: Prior to 2024* 2024 Budget 2025 Budget 2026 Budget 2024-2026 Fund 321-Unrestricted Fund Balance - 333,500 - - 333,500 Grants-Secured(Fed,State,Local) - - - - - King County Prop 2 14,165 - - - - Park Impact Fees - - 125,000 - 125,000 Other - - - - - Total Funding Sources: 14,165 333,500 125,000 - 458,500 Capital Expenditures: Predesign - - - - - Design 14,165 333,500 125,000 - 458,500 Right of Way - - - - - Construction - - - - - Total Expenditures: 14,165 333,500 125,000 - 458,500 Forecasted Project Cost: Total Funding Sources: 2027 2028 2029 2030 2025-2030 Fund 321-Unrestncted Fund Balance - - - - - Grants-Secured(Fed,State,Local) - - - - - King County Prop 2 - - - - - Park Impact Fees 2,000,000 - 2,000,000 - 4,125,000 Other - - - - - Total Funding Sources: 2,000,000 - 2,000,000 - 4,125,000 Capital Expenditures: Predesign - - - - - Design 500,000 - 500,000 - 1,125,000 Right of Way - - - - - Construction 1,500,000 - 1,500,000 - 3,000,000 Total Expenditures: 2,000,000 - 2,000,000 - 4,125,000 Unsecured Non-Budgeted Funding Total Unsecured Grants 2025 2026 2027 2028-2030 2025-20230 RCO WA Wildlife&Recreation Prgm - 1,000,000 - - 1,000,000 King County Parks Grant - 2,000,000 - - 2,000,000 RCO Community Outdoor Athletic Funds - - - 1,500,000 1,500,000 RCO Youth Athletic Facilities Grant - - - 1,500,000 1,500,000 Total Funding Sources: - 3,000,000 - 3,000,000 6,000,000 Capital Expenditures: Predesign - - - - - Design - - - - - Right of Way - - - - - Construction - 3,000,000 - 3,000,000 6,000,000 Total Expenditures: - 3,000,000 - 3,000,000 6,000,000 Grants/Other Sources: *Funding and expenditures prior to 2024 are not shown for on-going programs. 129 City of Auburn Capital Facilities Plan MUNICIPAL PARKS CONSTRUCTION FUND (321) Capital Facilities Plan Six Year Capital Facilities Plan, 2025-2030 Capital Projects Fund Project Title: Lakeland Hills Nature Area Project No: gpbdll Project Type: Capacity Project Manager: Daryl Faber Description: Complete Master Plan to include the development and construction of an environmental community park. Trails, fencing, parking and visitor amenities are included in the project. Progress Summary: Future Impact on Operating Budget: Increased maintenance costs of$5,000 Activity: Budget Funding Sources: Prior to 2024* 2024 Budget 2025 Budget 2026 Budget 2024-2026 Fund 321-Unrestricted Fund Balance - - - - - Other(Pierce Co.Zoo Taxes) - - - - - Park Impact Fees - 25,000 - - 25,000 Park Mitigation Fees - - - - - Total Funding Sources: - 25,000 - - 25,000 Capital Expenditures: Predesign - - - - - Design - 25,000 - - 25,000 Right of Way - - - - - Construction - - - - - Total Expenditures: - 25,000 - - 25,000 Forecasted Project Cost: Total Funding Sources: 2027 2028 2029 2030 2025-2030 Fund 321-Unrestricted Fund Balance - - - - - Other(Pierce Co.Zoo Taxes) 200,000 - - - 200,000 Park Impact Fees 200,000 - - - 200,000 Park Mitigation Fees - - - - - Total Funding Sources: 400,000 - - - 400,000 Capital Expenditures: Predesign - - - - - Design - - - - - Right of Way - - - - - Construction 400,000 - - - 400,000 Total Expenditures: 400,000 - - - 400,000 Grants/Other Sources: *Funding and expenditures prior to 2024 are not shown for on-going programs. 130 City of Auburn Capital Facilities Plan MUNICIPAL PARKS CONSTRUCTION FUND (321) Capital Facilities Plan Six Year Capital Facilities Plan,2025-2030 Capital Projects Fund Project Title: Les Gove Park Improvements Project No: cp2232 Project Type: Capacity Project Manager: Thaniel Gouk Description: Construction of a covered multi-use pavilion building at the south end of Les Gove Park.Uses could include pickleball and farmers market, among others. Progress Summary: N/A Future Impact on Operating Budget: Future impacts are undeterminable at this time.Potential impacts include general building maintenance. Activity: Budget Funding Sources: Prior to 2024* 2024 Budget 2025 Budget 2026 Budget 2024-2026 Municipal Parks Construction Fund 15,259 79,430 - - 79,430 Grants Secured(Fed,State,Local) - 100,000 - - 100,000 Park Impact Fees - - - - - REET2 - - - - - Other - - - - - Total Funding Sources: 15,259 179,430 - - 179,430 Capital Expenditures: Predesign - - - - - Design - - - - - Right of Way - - - - - Construction 15,259 179,430 - - 179,430 Total Expenditures: 15,259 179,430 - - 179,430 Forecasted Project Cost: Total Funding Sources: 2027 2028 2029 2030 2025-2030 Municipal Parks Construction Fund - - - - - Grants Secured(Fed,State,Local) - - - - - Park Impact Fees 750,000 - - - 750,000 REET 2 750,000 - - - 750,000 Other - - - - - Total Funding Sources: 1,500,000 - - - 1,500,000 Capital Expenditures: Predesign - - - - - Design 100,000 - - - 100,000 Right of Way - - - - - Construction 1,400,000 - - - 1,400,000 Total Expenditures: 1,500,000 - - - 1,500,000 Unsecured Non-Budgeted Funding Total Unsecured Grants 2025 2026 2027 2028-2030 2025-20230 KC Parks Capital and Open Space Grant - - 750,000 - 750,000 Total Funding Sources: - - 750,000 - 750,000 Capital Expenditures: Predesign - - - - - Design - - - - - Right of Way - - - - - Construction - - 750,000 - 750,000 Total Expenditures: - - 750,000 - 750,000 Grants/Other Sources: 'Funding and expenditures prior to 2024 are not shown for on-going programs. 131 City of Auburn Capital Facilities Plan MUNICIPAL PARKS CONSTRUCTION FUND (321) Capital Facilities Plan Six Year Capital Facilities Plan, 2025-2030 Capital Projects Fund Project Title: Miscellaneous Parks Improvements Project No: gpbd03 Project Type: Capacity/Non-Capacity Project Manager: Daryl Faber Description: Minor park improvements including shelters, roofs, playgrounds, irrigation and restrooms. Progress Summary: Completed projects include: security cameras at Mary Olson Farm. At Les Gove installed gates at 12th Street parking lot, added a bench, art pedestals, poem etching, senior center walkway, and improvements at the spray park and playground.At Auburndale park added new playground and replaced dilapidated pathway. New split rail fence at Isaac Evans. Future Impact on Operating Budget: Activity: Budget Funding Sources: Prior to 2024* 2024 Budget 2025 Budget 2026 Budget 2024-2026 Fund 321-Unrestricted Fund Balance - 247,700 50,000 50,000 347,700 Grants Secured(Fed,State,Local) - - - - - KC Prop 2 - 100,000 150,000 150,000 400,000 Park Impact Fees - 213,869 50,000 100,000 363,869 Total Funding Sources: - 561,569 250,000 300,000 1,111,569 Capital Expenditures: Predesign - - - - - Design - - 50,000 50,000 100,000 Right of Way - - - - - Construction - 561,569 200,000 250,000 1,011,569 Total Expenditures: - 561,569 250,000 300,000 1,111,569 Forecasted Project Cost: Total Funding Sources: 2027 2028 2029 2030 2025-2030 Fund 321-Unrestricted Fund Balance 50,000 50,000 50,000 50,000 300,000 Grants Secured(Fed,State,Local) - - - - - KC Prop 2 150,000 150,000 150,000 150,000 900,000 Park Impact Fees 100,000 50,000 50,000 50,000 400,000 Total Funding Sources: 300,000 250,000 250,000 250,000 1,600,000 Capital Expenditures: Predesign - - - - - Design 100,000 100,000 100,000 100,000 500,000 Right of Way - - - - - Construction 200,000 150,000 150,000 150,000 1,100,000 Total Expenditures: 300,000 250,000 250,000 250,000 1,600,000 Grants/Other Sources: *Funding and expenditures prior to 2024 are not shown for on-going programs. 132 City of Auburn Capital Facilities Plan MUNICIPAL PARKS CONSTRUCTION FUND (321) Capital Facilities Plan Six Year Capital Facilities Plan,2025-2030 Capital Projects Fund Project Title: Park Acquisitions/Development Project No: gpbd04 Project Type: Capacity Project Manager: Daryl Faber Description: Land and other property acquisitions to occur based on demand and deficiencies including parks,open space,trails, corridors and recreational facilities. Progress Summary: The City purchased the Auburn Avenue Theater and the Qares property in 2020.The City will be purchasing a downtown open space plaza. Future Impact on Operating Budget: None Activity: Budget Funding Sources: Prior to 2024* 2024 Budget 2025 Budget 2026 Budget 2024-2026 Fund 321-Unrestricted Fund Balance - - - - - Grants Secured(Fed,State,Local) - - - - - KC Prop 2 - 195,000 - - 195,000 REET1 - - - - - Other Sources - - - - - Total Funding Sources: - 195,000 - - 195,000 Capital Expenditures: Predesign - - - - - Design - - - - - Acquisition - 195,000 - - 195,000 Construction - - - - - Total Expenditures: - 195,000 - - 195,000 Forecasted Project Cost: Total Funding Sources: 2027 2028 2029 2030 2025-2030 Fund 321-Unrestricted Fund Balance - - - - - Grants Secured(Fed,State,Local) - - - - - KC Prop 2 - - - - - REET1 - - - - - Other Sources - - - - - Total Funding Sources: - - - - - Capital Expenditures: Predesign - - - - - Design - - - - - Acquisition - - - - - Construction - - - - - Total Expenditures: - - - - - Unsecured Non-Budgeted Funding Total Unsecured Grants 2025 2026 2027 2028-2030 2025-20230 Local Grant KC Conservation Futures 125,000 125,000 125,000 375,000 750,000 Total Funding Sources: 125,000 125,000 125,000 375,000 750,000 Capital Expenditures: Predesign - - - - - Design - - - - - Acquisition 125,000 125,000 125,000 375,000 750,000 Construction - - - - - Total Expenditures: 125,000 125,000 125,000 375,000 750,000 Grants/Other Sources: *Funding and expenditures prior to 2024 are not shown for on-going programs 133 City of Auburn Capital Facilities Plan MUNICIPAL PARKS CONSTRUCTION FUND (321) Capital Facilities Plan Six Year Capital Facilities Plan,2025-2030 Capital Projects Fund Project Title: Sunset Park Improvements Project No: gpbd06 Project Type: Capacity Project Manager: Daryl Faber Description: Phase 2 improvements to include looking at options for new or modified court uses(e.g. pickleball). Phase 3 to include replacing the grass base/softball fields with new multi-sport synthetic turf fields. Progress Summary: RCO Community Outdoor Athletic Funds grant applied for in Spring 2024; decision expected Fall 2024. Phase 1 included drainage improvements to the playground area and were completed in 2022. Future Impact on Operating Budget: Less water use(Bonney Lake Water)for fields would save money for the City. Activity: Budget Funding Sources: Prior to 2024* 2024 Budget 2025 Budget 2026 Budget 2024-2026 Fund 321-Unrestricted Fund Balance - - - - - Grants Secured(Fed,State,Local) - - - - - Park Impact Fees - 88,161 200,000 - 288,161 Other(Pierce Co.Zoo Tax) - - - - - Total Funding Sources: - 88,161 200,000 - 288,161 Capital Expenditures: Predesign - - - - - Design - - - - - Right of Way - - - - - Construction - 88,161 200,000 - 288,161 Total Expenditures: - 88,161 200,000 - 288,161 Forecasted Project Cost: Total Funding Sources: 2027 2028 2029 2030 2025-2030 Fund 321-Unrestricted Fund Balance - - - - - Grants Secured(Fed,State,Local) - - - - Park Impact Fees 1,650,000 - - - 1,850,000 Other(Pierce Co.Zoo Tax) 500,000 - - - 500,000 Total Funding Sources: 2,150,000 - - - 2,350,000 Capital Expenditures: Predesign - - - - - Design 50,000 - - - 50,000 Right of Way - - - - - Construction 2,100,000 - - - 2,300,000 Total Expenditures: 2,150,000 - - - 2,350,000 Unsecured Non-Budgeted Funding Total Unsecured Grants 2025 2026 2027 2028-2030 2025-20230 Local Grant KC Conservation Futures - - 1,500,000 - 1,500,000 Total Funding Sources: - - 1,500,000 - 1,500,000 Capital Expenditures: Predesign - - - - - Design - - - - - Right of Way - - - - - Construction - - 1,500,000 - 1,500,000 Total Expenditures: - - 1,500,000 - 1,500,000 Grants/Other Sources: Funding and expenditures prior to 2024 are not shown for on-going programs 134 City of Auburn Capital Facilities Plan MUNICIPAL PARKS CONSTRUCTION FUND (321) Capital Facilities Plan Six Year Capital Facilities Plan,2025-2030 Capital Projects Fund Project Title: Dykstra Footbridge Project No: cp2214 Project Type: Non-Capacity Project Manager: Faber Description: Engineering study was completed and results were better then expected. Most fixes have already been completed and remaining items to be done by a contractor. Progress Summary: Minor fixes by mainteance staff completed in 2023; remaining items will be completed in 2024&2025. Future Impact on Operating Budget: None Activity: Budget Funding Sources: Prior to 2024* 2024 Budget 2025 Budget 2026 Budget 2024-2026 Municipal Parks Construction Fund - - - - - Grants Secured(Fed,State,Local) - - - - - REET - - - - - Other(ARPA) 10,582 - - - - Total Funding Sources: 10,582 - - - - Capital Expenditures: Predesign - - - - - Design 10,582 - - - - Right of Way - - - - - Construction - - - - - Total Expenditures: 10,582 - - - - Forecasted Project Cost: Total Funding Sources: 2027 2028 2029 2030 2025-2030 Municipal Parks Construction Fund - - - - - Grants Secured(Fed,State,Local) - - - - - REET - - - - - Other(ARPA) - - - - - Total Funding Sources: - - - - - Capital Expenditures: Predesign - - - - - Design - - - - - Right of Way - - - - - Construction - - - - - Total Expenditures: - - - - - Unsecured Non-Budgeted Funding Total Unsecured Grants 2025 2026 2027 2028-2030 2025-20230 King County 40,000 - - - 40,000 Total Funding Sources: 40,000 - - - 40,000 Capital Expenditures: Predesign - - - - - Design - - - - - Right of Way - - - - - Construction 40,000 - - - 40,000 Total Expenditures: 40,000 - - - 40,000 Grants/Other Sources: 'Funding and expenditures prior to 2024 are not shown for on-going programs. 135 City of Auburn Capital Facilities Plan MUNICIPAL PARKS CONSTRUCTION FUND (321) Capital Facilities Plan Six Year Capital Facilities Plan, 2025-2030 Capital Projects Fund Project Title: Fairway Drainage Improvement Project No: gpbdl9 Project Type: Non-capacity Project Manager: Daryl Faber Description: Apply top dressing sand to the approaches to numerous holes in order to firm up these landing areas so that the holes are playable year- round. Emphasis will also be on the practice area to increase our lesson program and prepare for the driving range. Sand will be applied with a three-yard top dressing machine. Progress Summary: Drainage improvements have greatly impacted the increase in play during the winter months as well as the quality of the turf year around. Continuing with the practice will ensure quality course conditions as well as an increase in rounds. Future Impact on Operating Budget: None Activity: Budget Funding Sources: Prior to 2024* 2024 Budget 2025 Budget 2026 Budget 2024-2026 Municipal Parks Construction Fund - - - - - Grants-Secured(Fed,State,Local) - - - - - Bond Proceeds - - - - - REET 2 - 30,000 30,000 30,000 90,000 Other - - - - - Total Funding Sources: - 30,000 30,000 30,000 90,000 Capital Expenditures: Predesign - - - - - Design - - - - - Right of Way - - - - - Construction - 30,000 30,000 30,000 90,000 Total Expenditures: - 30,000 30,000 30,000 90,000 Forecasted Project Cost: Total Funding Sources: 2027 2028 2029 2030 2025-2030 Municipal Parks Construction Fund - - - - - Grants-Secured(Fed,State,Local) - - - - - Bond Proceeds - - - - - REET 2 30,000 30,000 30,000 30,000 180,000 Other - - - - - Total Funding Sources: 30,000 30,000 30,000 30,000 180,000 Capital Expenditures: Predesign - - - - - Design - - - - - Right of Way - - - - - Construction 30,000 30,000 30,000 30,000 180,000 Total Expenditures: 30,000 30,000 30,000 30,000 180,000 Grants/Other Sources: *Funding and expenditures prior to 2024 are not shown for on-going programs. 136 City of Auburn Capital Facilities Plan MUNICIPAL PARKS CONSTRUCTION FUND (321) Capital Facilities Plan Six Year Capital Facilities Plan,2025-2030 Capital Projects Fund Project Title: Mary Olson Farm Mobile Home Replacement Project No: gpbd32 Project Type: Non-Capacity Project Manager: Thaniel Gauk Description: This project consists of removing and replacing the 25+ year old mobile home (caretaker's residence) with a new/slightly used mobile home to be relocated on the existing pad. The existing caretaker residence is past its anticipated lifespan and in need of extensive repairs,that are not financially prudent as the repair costs are in excess of 50%of the replacement cost. Progress Summary: The existing mobile home condition has been accessed. Numerous repairs are required that are not financially prudent. Future Impact on Operating Budget: None Activity: Budget Funding Sources: Prior to 2024* 2024 Budget 2025 Budget 2026 Budget 2024-2026 Fund 321-Unrestricted Fund Balance - - - - - Grants-Unsecured(Fed,State,Local) - - - - - KC Parks Prop Levy - - 40,000 - 40,000 Total Funding Sources: - - 40,000 - 40,000 Capital Expenditures: Predesign - - - - - Design - - - - - Construction - - 40,000 - 40,000 Total Expenditures: - - 40,000 - 40,000 Forecasted Project Cost: Total Funding Sources: 2027 2028 2029 2030 2025-2030 Fund 321-Unrestricted Fund Balance - - - - - Grants-Unsecured(Fed,State,Local) - - - - - KC Parks Prop Levy - - - - 40,000 Total Funding Sources: - - - - 40,000 Capital Expenditures: Predesign - - - - - Design - - - - - Construction - - - - 40,000 Total Expenditures: - - - - 40,000 Unsecured Non-Budgeted Funding Total Unsecured Grants 2025 2026 2027 2028-2030 2025-20230 King County Open Doors 40,000 - - - 40,000 I Total Funding Sources: 40,000 - - - 40,000 Capital Expenditures: Predesign - - - - - Design - - - - - Construction 40,000 - - - 40,000 Total Expenditures: 40,000 - - - 40,000 Grants/Other Sources: *Funding and expenditures prior to 2024 are not shown for on-going programs. 137 City of Auburn Capital Facilities Plan TABLE PR-2 Impact on Future Operating Budgets Parks, Arts & Recreation — Municipal Parks Construction Project 2025 2026 2027 2028 2029 2030 Total gpbd05 Auburndale Park II $ - $ - $ - $ - $ - $ 2,000 $ 2,000 cpxxxx Brannan Park Improvements - - - - - (10,000) (10,000) ms2405, Downtown Plaza and 1,000 1,000 1,000 1,000 1,000 1,000 6,000 cpxxxx Alleyway Improvements gpbdl l Lakeland Hills Nature Area - - 5,000 5,000 5,000 5,000 20,000 Total $ 1,000 $ 1,000 $ 6,000 $ 6,000 $ 6,000 $ (2,000) $18,000 Positive numbers are an increase to expenses,negative are a decrease to expenses. 138 City of Auburn Capital Facilities Plan SENIOR CENTER Narrative Summary Current Facilities The City of Auburn currently has one Senior Center. Level of Service (LOS) The Parks, Recreation, and Open Space (PROS) Plan summarizes the level of service (LOS), or design criteria for the City's Senior Center. Capital Facilities Projects and Financing The CFP does not include any senior center capital facilities projects during 2025-2030 Impact on Future Operating Budgets There are no operating budget impacts forecasted for the senior center facility during the six years 2025 — 2030. 139 City of Auburn Capital Facilities Plan * * CITY OF * AUBURN WASHINGTON 140 City of Auburn Capital Facilities Plan GENERAL MUNICIPAL BUILDINGS Narrative Summary Current Facilities The current inventory of City government administration and operations facilities include 207,629 square feet for general government operations, 66,469 square feet for police services, and 21,726 square feet for fire protection, for a total of 295,824 square feet. The "Facilities Inventory" lists along with their current capacity and location are available in the Capital Facilities Element. Level of Service (LOS) The current LOS of 3,290 square feet per 1,000 population is based on the existing inventory divided by the 2023 citywide population of 89,904. The proposed LOS of 3,173 square feet per 1,000 population is based on the projected inventory divided by the 2028-projected citywide population of 94,489. Capital Facilities Projects and Financing The City's General Municipal Building facilities include two capital projects at a cost of $37,400,000 and debt service at a cost of $9,509,600 for a total of $40,709,600. The major projects include $39,100,000 for Facility Master Plan and $3,309,600 for City Hall Annex debt service costs. Table GM— 1 shows the proposed financing plan followed by individual worksheets showing the project detail. Impact on Future Operating Budgets As Table GM-2 shows, operating budget impacts of $100,000 are forecasted for General Municipal buildings facilities during the six years 2025- 2030. 141 City of Auburn Capital Facilities Plan TABLE GM-1 CAPITAL FACILITIES PLAN PROJECTS AND FINANCING GENERAL MUNICIPAL BUILDINGS(Capital Improvement Fund) 2025 2026 2027 2028 2029 2030 Total Page Capacity Projects: 143 gcbd20 Facility Master Plan Phases 2,3 and 4 Capital Costs 7,800,000 11,840,000 9,860,000 4,680,000 3,220,000 - 37,400,000 Funding Sources: Fund Balance - - - - - - - REET 1 (1,700,000) - - - - - (1,700,000) Bond Proceeds 9,500,000 11,840,000 9,860,000 4,680,000 3,220,000 - 39,100,000 Subtotal.Capacity Projects: Capital Costs 7,800,000 11,840,000 9,860,000 4,680,000 3,220,000 - 37,400,000 Non-Capacity Projects: 144 n/a City Hall Annex Long-Term Debt 553,800 551,700 548,900 553,000 551,200 551,000 3,309,600 Funding Sources: Fund Balance - - - - - - - REET 1 553,800 551,700 548,900 553,000 551,200 551,000 3,309,600 Subtotal Non-Capacity Projects: Capital Costs - - - - - - - Long-Term Debt 553,800 551,700 548,900 553,000 551,200 551,000 3,309,600 2025 2026 2027 2028 2029 2030 Total SUMMARY: CAPITAL COSTS Capacity Projects 7,800,000 11,840,000 9,860,000 4,680,000 3,220,000 - 37,400,000 Non-Capacity Projects - - - - - - - Long-Term Debt 553,800 551,700 548,900 553,000 551,200 551,000 3,309,600 Total Costs 8,353,800 12,391,700 10,408,900 5,233,000 3,771,200 551,000 40,709,600 FUNDING SOURCES: REET 1 (1,146,200) 551,700 548,900 553,000 551,200 551,000 1,609,600 Bond Proceeds 9,500,000 11,840,000 9,860,000 4,680,000 3,220,000 - 39,100,000 Total 8,353,800 12,391,700 10,408,900 5,233,000 3,771,200 551,000 40,709,600 142 City of Auburn Capital Facilities Plan CAPITAL IMPROVEMENT FUND (328) Capital Facilities Plan Six Year Capital Facilities Plan,2025-2030 Capital Projects Fund Project Title: Facility Master Plan Phases 2,3 and 4 Project No: gcbd20 Project Type: Capacity Project Manager: Ingrid Gaub Description: Phase 2, 3 and 4 of the Facility Master Plan will complete improvements over an anticipated 6 year time frame to the Public Works Maintenance and Operations Facilities,the Parks,Arts and Recreation Maintenance and Operations Facilities,to the Police Facilities. These improvements were identified in a Facility Master Plan that was completed and adopted by the City Council in 2021. The improvements include: Police:Completion of a Master Site Plan for a new police headquarters,construction of a new evidence storage facility,and renovation of the existing Justice Center in accordance with the Master Site Plan. Parks: Relocation of the green house and bulk bins, additional crew space and renovation of the Game Farm Park M&O Facilities, renovation of the GSA Park M&O Facilities,and construction of M&O satellite facilities. Public Works: Removal of the Deed Restriction on a portion of the GSA Park property, enclosure of the existing vehicle storage bays, construction of a new crew building and replacement parking, construction of an access to 15th Street SW, renovation of the existing M&O building for additional central stores warehousing and maximizing building use for crew and storage needs, and construction of covered parking for high valued fleet equipment. The complete project is estimated to cost approximately$39.1 M. Progress Summary: City Council Adopted Resolution 5595 in May of 2021 adopting the Facility Master Plan. Phase 1 was funded in 2021 to complete improvements to the Fleet Shop space at the Public Works Maintenance and Operations Building. Initial design work on Phase 2 and the completion of the Police Master Plan will begin in 2024 using REET 1 funds until issuance of the bond. Expenditures for 2025-2030 have been updated to reflect the full bond expenditure and repayment of$1.7million in REET 1 spending. Future Impact on Operating Budget: There will be an increase in facility maintenance costs for the additional building space that is estimated per the Facility Master Plan to cost approximately$100,000 per year.This does not include adjustment from the City's current maintenance funding level (—$423k/yr.) to the industry standard for maintenance funding(—$900k/year)for the current building facilities. Activity: Budget Funding Sources: Prior to 2024* 2024 Budget 2025 Budget 2026 Budget 2024-2026 Unrestricted Cap Improve - - - - - REET 1 - 1,700,000 (1,700,000) - - Bond Proceeds - - 9,500,000 11,840,000 21,340,000 Total Funding Sources: - 1,700,000 7,800,000 11,840,000 21,340,000 Capital Expenditures: Predesign - - - - - Design - 1,700,000 3,080,000 1,840,000 6,620,000 Property Acquisition - - 2,200,000 - 2,200,000 Construction - - 2,520,000 10,000,000 12,520,000 Total Expenditures: - 1,700,000 7,800,000 11,840,000 21,340,000 Forecasted Project Cost: Total Funding Sources: 2027 2028 2029 2030 2025-2030 Unrestricted Cap Improve - - - - - REET 1 - - - - (1,700,000) Bond Proceeds 9,860,000 4,680,000 3,220,000 - 39,100,000 Total Funding Sources: 9,860,000 4,680,000 3,220,000 - 37,400,000 Capital Expenditures: Predesign - - - - - Design 300,000 680,000 100,000 - 6,000,000 Property Acquisition - - - - 2,200,000 Construction 9,560,000 4,000,000 3,120,000 - 29,200,000 Total Expenditures: 9,860,000 4,680,000 3,220,000 - 37,400,000 Grants/Other Sources: 143 *Funding and expenditures prior to 2024 are not shown for on-going programs. City of Auburn Capital Facilities Plan CAPITAL IMPROVEMENT FUND (328) Capital Facilities Plan Six Year Capital Facilities Plan, 2025-2030 Capital Projects Fund Project Title: City Hall Annex Project No: n/a Project Type: Project Manager: Description: To pay scheduled debt service costs on 2010 General Obligation bonds issued for the City Hall Annex. Progress Summary: Future Impact on Operating Budget: N/A Activity: Budget Funding Sources: Prior to 2024* 2024 Budget 2025 Budget 2026 Budget 2024-2026 Unrestricted Fund Balance - - - - - Grants-Secured(Fed,State,Local) - - - - - REET 1 1,106,875 552,700 553,800 551,700 1,658,200 Total Funding Sources: 1,106,875 552,700 553,800 551,700 1,658,200 Capital Expenditures: Predesign - - - - - Design - - - - - Construction - - - - - Long-Term Debt Service 1,106,875 552,700 553,800 551,700 1,658,200 Total Expenditures: 1,106,875 552,700 553,800 551,700 1,658,200 Forecasted Project Cost: Total Funding Sources: 2027 2028 2029 2030 2025-2030 Unrestricted Fund Balance - - - - - Grants-Secured(Fed,State,Local) - - - - - REET 1 548,900 553,000 551,200 551,000 3,309,600 Total Funding Sources: 548,900 553,000 551,200 551,000 3,309,600 Capital Expenditures: Predesign - - - - - Design - - - - - Construction - - - - - Long-Term Debt Service 548,900 553,000 551,200 551,000 3,309,600 Total Expenditures: 548,900 553,000 551,200 551,000 3,309,600 Grants/Other Sources: *Funding and expenditures prior to 2024 are not shown for on-going programs. 144 City of Auburn Capital Facilities Plan TABLE GM-2 Impact on Future Operating Budgets General Municipal Buildings (Project 2025 2026 2027 2028 2029 2030 Total gcbd20 Facility Master Plan $ - $ - $ - $ - $ - $100,000 $100,000 Phases 2,3 and 4 Total $ - $ - $ - $ - $ - $100,000 $100,000 Positive numbers are an increase to expenses, negative are a decrease to expenses. 145 City of Auburn Capital Facilities Plan * * CITY OF * AUBURN WASHINGTON 146 City of Auburn Capital Facilities Plan COMMUNITY IMPROVEMENTS Narrative Summary Current Facilities Community Improvements include the 1st St NE/NW & Division St Pedestrian Improvements, golf course driving range, sidewalk and traffic signal improvements, neighborhood traffic calming program, public art, and the downtown infrastructure improvements project. Level of Service (LOS) No Level of Service for community improvement projects have been identified at this time. Capital Facilities Projects and Financing The City's proposed Community Improvements include eight capital projects at a cost of $7,080,000 and debt service at a cost of $886,100 for a total of $8,266,100. Table CI-1 shows the proposed financing plan followed by individual work sheets showing the project detail. Impact on Future Operating Budgets As Table CI-2 shows, the golf course driving range is anticipated to increase operating revenues net of expenses by approximately $200,000 per year during the six years 2025-2030. 147 City of Auburn Capital Facilities Plan TABLE CI-1 CAPITAL FACILITIES PLAN PROJECTS AND FINANCING COMMUNITY IMPROVEMENTS(Capital Improvement Fund) 2025 2026 2027 2028 2029 2030 Total Page Capacity Proiects: 150 cp2325 Golf Course Driving Range Capital Costs - - 300,000 - - - 300,000 Funding Sources: Fund Balance - - - - - - - Park Impact Fees - - 300,000 - - - 300,000 REET 1 - - - - - - - Subtotal.Capacity Proiects: Capital Costs - - 300,000 - - - 300,000 Long-Term Debt - - - - - - - Non-Capacity Projects: 151 gcbd23 1st St NE/NW&Division St Pedestrian Improvements Capital Costs 100,000 525,000 - - - - 625,000 Funding Sources: Fund Balance - - - - - - - Grants 80,000 420,000 - - - - 500,000 REET 2 20,000 105,000 - - - - 125,000 152 gcbd0l Active Transportation-Safety,ADA,&Repair Prgm. Capital Costs 355,000 360,000 380,000 385,000 395,000 400,000 2,275,000 Funding Sources: Transfer In(Arterial Streets) 100,000 100,000 100,000 100,000 100,000 100,000 600,000 REET 2 205,000 210,000 230,000 235,000 245,000 250,000 1,375,000 Other-Fees 50,000 50,000 50,000 50,000 50,000 50,000 300,000 153 gcbd07 Annual Traffic Signal Improvement Program Capital Costs 190,000 195,000 195,000 205,000 205,000 210,000 1,200,000 Funding Sources: Fund Balance - - - - - - - Grants - - - - - - - REET 2 190,000 195,000 195,000 205,000 205,000 210,000 1,200,000 154 cp2321 Downtown Infrastructure Improvements(Incl.Theater Pre-Design) Capital Costs 1,000,000 - - - - - 1,000,000 Funding Sources: Transfer In(Arterial Streets) 1,000,000 - - - - - 1,000,000 REET 2 - - - - - - - 155 gcbd06 Neighborhood Traffic Safety Program Capital Costs 250,000 250,000 250,000 250,000 250,000 250,000 1,500,000 Funding Sources: Fund Balance - - - - - - - REET 2 250,000 250,000 250,000 250,000 250,000 250,000 1,500,000 156 gcbd05 Public Art Capital Costs 30,000 30,000 30,000 30,000 30,000 30,000 180,000 Funding Sources: Fund Balance - - - - - - - REET 2 30,000 30,000 30,000 30,000 30,000 30,000 180,000 157 gcbd09 Street Lighting Improvement Program Capital Costs 50,000 50,000 50,000 50,000 50,000 50,000 300,000 Funding Sources: Fund Balance - - - - - - - REET 2 50,000 50,000 50,000 50,000 50,000 50,000 300,000 148 City of Auburn Capital Facilities Plan TABLE CI-1 CAPITAL FACILITIES PLAN PROJECTS AND FINANCING COMMUNITY IMPROVEMENTS(Capital Improvement Fund) 2025 2026 2027 2028 2029 2030 Total Page Non-Capacity Proiects(continued): 158 n/a Local Revitalization Long-Term Debt 151,300 148,000 149,300 149,800 144,500 143,200 886,100 Funding Sources: Fund Balance - - - - - - - REET 2 151,300 148,000 149,300 149,800 144,500 143,200 886,100 Subtotal Non-Capacity Projects: Capital Costs 1,975,000 1,410,000 905,000 920,000 930,000 940,000 7,080,000 Long-Term Debt 151,300 148,000 149,300 149,800 144,500 143,200 886,100 2025 2026 2027 2028 2029 2030 Total SUMMARY: CAPITAL COSTS Capacity Projects - - 300,000 - - - 300,000 Non-Capacity Projects 1,975,000 1,410,000 905,000 920,000 930,000 940,000 7,080,000 Long-Term Debt 151,300 148,000 149,300 149,800 144,500 143,200 886,100 Total Costs 2,126,300 1,558,000 1,354,300 1,069,800 1,074,500 1,083,200 8,266,100 FUNDING SOURCES: Fund Balance - - - - - - - Grants 80,000 420,000 - - - - 500,000 REET 1 - - - - - - - REET 2 896,300 988,000 904,300 919,800 924,500 933,200 5,566,100 Bond Proceeds - - - - - - - Other-Utility Funds - - - - - - - Other-Fees 50,000 50,000 50,000 50,000 50,000 50,000 300,000 Other-ARPA - - - - - - - Park Impact Fees - - 300,000 - - - 300,000 Transfer In(Arterial Streets) 1,100,000 100,000 100,000 100,000 100,000 100,000 1,600,000 Transfer In(General Fund) - - - - - - - Total 2,126,300 1,558,000 1,354,300 1,069,800 1,074,500 1,083,200 8,266,100 149 City of Auburn Capital Facilities Plan CAPITAL IMPROVEMENT FUND (328) Capital Facilities Plan Six Year Capital Facilities Plan, 2025-2030 Capital Projects Fund Project Title: Golf Course Driving Range Project No: cp2325 Project Type: Capacity Project Manager: Daryl Faber Description: The Auburn Golf Course is a leading public play golf course in the region hosting over 50,000 rounds per year. It is lacking a teaching/warm up area that will both create new revenues and "grow the game". An approximate 14-18 stall driving range is proposed on the current casual warm up area on the NW portion of the property. It is anticipated that the range will produce approximately $200,000 in new net revenue per year. Progress Summary: Cost Construction estimates have been provided. Two potential design options are under consideration. Preferred option will be determined during Phase 1 feasibility in 2023.Construction anticipated in 2027, pending funding. Future Impact on Operating Budget: This project will increase operating revenues by approximate $250,000 per year upon full implementation of programs. Expenses will increase by approximately$50,000 per year. Activity: Budget Funding Sources: Prior to 2024* 2024 Budget 2025 Budget 2026 Budget 2024-2026 Unrestricted Cap Improve - - - - - Park Impact Fees - - - - - REET1 - - - - - Total Funding Sources: - - - - - Capital Expenditures: Predesign - - - - - Design - - - - - Construction - - - - - Total Expenditures: - - - - - Forecasted Project Cost: Total Funding Sources: 2027 2028 2029 2030 2025-2030 Unrestricted Cap Improve - - - - - Park Impact Fees 300,000 - - - 300,000 REET 1 - - - - - Total Funding Sources: 300,000 - - - 300,000 Capital Expenditures: Predesign - - - - - Design 100,000 - - - 100,000 Construction 200,000 - - - 200,000 Total Expenditures: 300,000 - - - 300,000 Grants/Other Sources: *Funding and expenditures pnor to 2024 are not shown for on-going programs. t 50 City of Auburn Capital Facilities Plan CAPITAL IMPROVEMENT FUND (328) Capital Facilities Plan Six Year Capital Facilities Plan, 2025-2030 Capital Projects Fund Project Title: 1st St NE/NW& Division St Pedestrian Improvements Project No: gcbd23 Project Type: Non-Capacity Project Manager: TBD Description: The project will implement non-motorized improvements at the 1st Street NE/NW/N Division Street intersections in downtown Auburn. The proposed improvements will create a raised intersection to reduce speeds,and encourage motorists to yield to pedestrians using the crosswalks;add curb bulbs where they are not currently provided to reduce crossing distances and improve pedestrian visibility; construct new ADA complaint ramps;and both pedestrian level and street lighting improvements. The project will improve non-motorized safety and access at the intersection. Progress Summary: City was awarded a Federal grant in 2022 through PSRC King County Countywide program. Design is scheduled for 2025,with construction in 2026. Future Impact on Operating Budget: This project will have no impact on the operating budget for street maintenance. Activity: Budget Funding Sources: Prior to 2024* 2024 Budget 2025 Budget 2026 Budget 2024-2026 Unrestricted Cap Improve - - - - - Secured Federal Grant - - 80,000 420,000 500,000 REET 2 - - 20,000 105,000 125,000 Total Funding Sources: - - 100,000 525,000 625,000 Capital Expenditures: Predesign - - - - - Design - - 100,000 - 100,000 Construction - - - 525,000 525,000 Long-Term Debt Service - - - - - Total Expenditures: - - 100,000 525,000 625,000 Forecasted Project Cost: Total Funding Sources: 2027 2028 2029 2030 2025-2030 Unrestricted Cap Improve - - - - - Secured Federal Grant - - - - 500,000 REET 2 - - - - 125,000 Total Funding Sources: - - - - 625,000 Capital Expenditures: Predesign - - - - - Design - - - - 100,000 Construction - - - - 525,000 Long-Term Debt Service - - - - - Total Expenditures: - - - - 625,000 Grants/Other Sources: Grant:FHWA grant awarded by PSRC King County Countywide program administered by WSDO- *Funding and expenditures pnor to 2024 are not shown for on-going programs. 15 1 City of Auburn Capital Facilities Plan CAPITAL IMPROVEMENT FUND (328) Capital Facilities Plan Six Year Capital Facilities Plan,2025-2030 Capital Projects Fund Project Title: Active Transportation -Safety,ADA, & Repair Prgm Project No: gcbd0l Project Type: Non-Capacity Project Manager: James Webb Description: This program constructs improvements and repairs throughout the City to address safety and accessibility concerns related to pedestrians and bicyclists.The program replaces damaged sidewalks throughout the City,adds new curb ramps, replaces existing curb ramps that do not meet current American with Disabilities Act (ADA) requirements, and implements other improvements to support pedestrian and bicycle safety.A portion of the program funding is provided by fees collected from residents choosing to pay a fee to the City for replacement of damaged sidewalk sections that they are responsible for(caused by their private trees).Additionally, HUD funds are often(not shown below)transferred into this program to complete accessibility improvements in qualifying neighborhoods. The program is needed to repair and replace damaged sidewalk facilities,address ADA deficiencies to support the City's ADA Transition Plan,and improve active transportation safety. Progress Summary: Program is on-going.Program is providing funding for the 1st St NE/NW&Division St Pedestrian Improvements project. Future Impact on Operating Budget: This project will have no impact on the operating budget for street maintenance. Activity: Budget Funding Sources: Prior to 2024* 2024 Budget 2025 Budget 2026 Budget 2024-2026 Transfer In(F102 Unrestricted Funds) - 100,000 100,000 200,000 Grants-State - - - - REET 2 9,592 205,000 210,000 424,592 ARPA - - - - Other(Fees) 123,000 50,000 50,000 223,000 Total Funding Sources: 132,592 355,000 360,000 847,592 Capital Expenditures: Predesign - - - - Design - 50,000 50,000 100,000 Right of Way - - - - Construction 132,592 305,000 310,000 747,592 Total Expenditures: 132,592 355,000 360,000 847,592 Forecasted Project Cost: Total Funding Sources: 2027 2028 2029 2030 2025-2030 Transfer In(F102 Unrestricted Funds) 100,000 100,000 100,000 100,000 600,000 Grants-State - - - - - REET 2 230,000 235,000 245,000 250,000 1,375,000 ARPA - - - - - Other(Fees) 50,000 50,000 50,000 50,000 300,000 Total Funding Sources: 380,000 385,000 395,000 400,000 2,275,000 Capital Expenditures: Predesign - - - - - Design 75,000 75,000 75,000 75,000 400,000 Right of Way - - - - - Construction 305,000 310,000 320,000 325,000 1,875,000 Total Expenditures: 380,000 385,000 395,000 400,000 2,275,000 Grants/Other Sources: 152 "Funding and expenditures prior to 2024 are not shown for on-going programs. City of Auburn Capital Facilities Plan CAPITAL IMPROVEMENT FUND (328) Capital Facilities Plan Six Year Capital Facilities Plan,2025-2030 Capital Projects Fund Project Title: Annual Traffic Signal Improvement Program Project No: gcbd07 Project Type: Non-Capacity Project Manager: Mark Bjork Description: The program will replace end of life capital facilities replacement for traffic signal and Intelligent Transportation System equipment including cabinets, video detection cameras, field network devices, traffic cameras, battery backup components, and other related equipment. The program also includes minor safety improvements, operations improvements, and Accessible Pedestrian Signal Improvements based on the requirements of the Americans with Disabilities Act(ADA). The project is needed to maintain and replace existing signal equipment. Progress Summary: Program is on-going. Future Impact on Operating Budget: This project will have a positive impact on the operating budget for street maintenance,reducing maintenance costs. Activity: Budget Funding Sources: Prior to 2024* 2024 Budget 2025 Budget 2026 Budget 2024-2026 Unrestricted Fund Balance 188,571 - - 188,571 Grants-Unsecured(Fed,State,Local) - - - - REET 2 - 190,000 195,000 385,000 Other - - - - Total Funding Sources: 188,571 190,000 195,000 573,571 Capital Expenditures: Predesign - - - - Design - - - - Right of Way - - - - Construction 188,571 190,000 195,000 573,571 Total Expenditures: 188,571 190,000 195,000 573,571 Forecasted Project Cost: Total Funding Sources: 2027 2028 2029 2030 2025-2030 Unrestricted Fund Balance - - - - - Grants-Unsecured(Fed,State,Local) - - - - - REET 2 195,000 205,000 205,000 210,000 1,200,000 Other - - - - - Total Funding Sources: 195,000 205,000 205,000 210,000 1,200,000 Capital Expenditures: Predesign - - - - - Design - - - - - Right of Way - - - - - Construction 195,000 205,000 205,000 210,000 1,200,000 Total Expenditures: 195,000 205,000 205,000 210,000 1,200,000 Grants/Other Sources: *Funding and expenditures pnor to 2024 are not shown for on-going programs. t 53 City of Auburn Capital Facilities Plan LOCAL REVITALIZATION FUND (330) Capital Facilities Plan Six Year Capital Facilities Plan,2025-2030 Capital Projects Fund Project Title: Downtown Infrastructure Improvements (Incl.Theater Pre-Design) Project No: cp2321 Project Type: Non-Capacity Project Manager: Matt Larson Description: The purpose of this project is to construct infrastructure improvements in Downtown Auburn that will support existing development and future re-development activities and to replace infrastructure that is at or near the end of its useful service life. Specifically,this project will remove overhead utilities and poles from the alley between the existing Auburn Ave Theater and the Postmark Center for the Arts, construct a new sewer line in Auburn Avenue and East Main Street, construct a new water main on East Main Street,re-construct the traffic signal at the intersection of East Main Street/Auburn Ave,re-construct the roadway and sidewalks on East Main Street from Auburn Ave to the B Street Plaza, and re-construct the B Street Plaza. East Main Street and the B Street Plaza will be constructed with overhead crossing decorative lights and other features to enhance the areas.The project also includes preliminary design of the Auburn Avenue Theater replacement. Full design and construction of the new theater is included as a separate project listed in the General Municipal Buildings(328 Fund). Progress Summary: Prior to this project, Project CP1616 added catenary lighting and planters to the B Street Plaza as short/medium term improvement to increase safety and to create visual interest. In 2022, the City identified ARPA funding to be used in the downtown to complete infrastructure improvements to address economic and equity impacts from the pandemic. In addition, the fire and subsequent demo of the Max House property have created a potential opportunity for re-development within the downtown area that may require infrastructure investments to be successful. In 2022, Construction of the Heritage Building (Divine Court)began and is anticipated to be completed in late 2023. Due to all of these factors,the remaining improvements that were originally planned to be part of Project CP1616 have been re-scoped to include additional improvements beyond the re-configuration of the City's parking lot adjacent to Safeway and have become this current project CP2321 Future Impact on Operating Budget: None anticipated. Activity: Budget Funding Sources: Prior to 2024* 2024 Budget 2025 Budget 2026 Budget 2024-2026 Unrestricted 102 Funds 3,963 - 1,000,000 - 1,000,000 Local Revitalization Fund 330 656 248,642 - - 248,642 Grants-Secured - 100,000 - - 100,000 REET 2 - 550,000 - - 550,000 WCIA - 46 - - 46 ARPA 33,857 2,343,266 - - 2,343,266 Total Funding Sources: 38,476 3,241,954 1,000,000 - 4,241,954 Capital Expenditures: Predesign - - - - - Design 38,476 465,488 - - 465,488 Right of Way - - - - - Construction - 2,776,466 1,000,000 - 3,776,466 Total Expenditures: 38,476 3,241,954 1,000,000 - 4,241,954 Forecasted Project Cost: Total Funding Sources: 2027 2028 2029 2030 2025-2030 Unrestricted 102 Funds - - - - 1,000,000 Local Revitalization Fund 330 - - - - - Grants-Secured - - - - - REET2 - - - - - WCIA - - - - - ARPA - - - - - Total Funding Sources: - - - - 1,000,000 Capital Expenditures: Predesign - - - - - Design - - - - - Right of Way - - - - - Construction - - - - 1,000,000 Total Expenditures: - - - - 1,000,000 Grants/Other Sources Grants:2024$100k King County 154 *Funding and expenditures prior to 2024 are not shown for on-going programs. City of Auburn Capital Facilities Plan CAPITAL IMPROVEMENT FUND (328) Capital Facilities Plan Six Year Capital Facilities Plan,2025-2030 Capital Projects Fund Project Title: Neighborhood Traffic Safety Program Project No: gcbd06 Project Type: Non-Capacity Project Manager: Veronica Bean Description: This program funds standalone projects and/or improvements included in other projects that address transportation safety concerns on neighborhood streets with education,outreach,and physical improvements.The program takes an areawide approach to traffic calming in residential neighborhoods, which includes community outreach and participation, to ensure the improvements are supported by engineering studies and the community. Annual focus areas are selected based on a needs evaluation that considers request history, crash history, number of potential through streets between arterials or collectors,and destinations such as schools,parks,transit stops, and convenience stores. This program supports safety goals and policies in the Comprehensive Transportation Plan and helps improve safety of transportation systems in neighborhoods. Progress Summary: Program is on-going. Future Impact on Operating Budget: The traffic safety program will have no impact on the operating budget for street maintenance. Activity: Budget Funding Sources: Prior to 2024* 2024 Budget 2025 Budget 2026 Budget 2024-2026 Unrestricted Fund Balance 440,783 - - 440,783 Grants-Unsecured(Fed,State,Local) - - - - REET 2 50,000 250,000 250,000 550,000 Other-ARPA - - - - Total Funding Sources: 490,783 250,000 250,000 990,783 Capital Expenditures: Predesign - - - - Design 50,000 50,000 50,000 150,000 Right of Way - - - - Construction 440,783 200,000 200,000 840,783 Total Expenditures: 490,783 250,000 250,000 990,783 Forecasted Project Cost: Total Funding Sources: 2027 2028 2029 2030 2025-2030 Unrestricted Fund Balance - - - - - Grants-Unsecured(Fed,State,Local) - - - - - REET 2 250,000 250,000 250,000 250,000 1,500,000 Other-ARPA - - - - - Total Funding Sources: 250,000 250,000 250,000 250,000 1,500,000 Capital Expenditures: Predesign - - - - - Design 50,000 50,000 50,000 50,000 300,000 Right of Way - - - - - Construction 200,000 200,000 200,000 200,000 1,200,000 Total Expenditures: 250,000 250,000 250,000 250,000 1,500,000 Grants/Other Sources: 155 *Funding and expenditures prior to 2024 are not shown for on-going programs. City of Auburn Capital Facilities Plan CAPITAL IMPROVEMENT FUND (328) Capital Facilities Plan Six Year Capital Facilities Plan,2025-2030 Capital Projects Fund Project Title: Public Art Project No: gcbd05 Project Type: Non-Capacity Project Manager: Julie Krueger Description: The City designates$30,000 annually toward the purchase of public art,for placement at designated locations throughout the City. Progress Summary: Arts Commission will meet to assess future needs and seek approval from City Council on placement. Future Impact on Operating Budget: None Activity: Budget Funding Sources: Prior to 2024* 2024 Budget 2025 Budget 2026 Budget 2024-2026 Unrestricted Fund Balance 187,500 - - 187,500 Grants-Secured(Fed,State,Local) - - - - REET 2 30,000 30,000 30,000 90,000 Other - - - - Total Funding Sources: 217,500 30,000 30,000 277,500 Capital Expenditures: Predesign - - - - Design - - - - Right of Way - - - - Construction 217,500 30,000 30,000 277,500 Total Expenditures: 217,500 30,000 30,000 277,500 Forecasted Project Cost: Total Funding Sources: 2027 2028 2029 2030 2025-2030 Unrestricted Fund Balance - - - - - Grants-Secured(Fed,State,Local) - - - - - REET 2 30,000 30,000 30,000 30,000 180,000 Other - - - - - Total Funding Sources: 30,000 30,000 30,000 30,000 180,000 Capital Expenditures: Predesign - - - - - Design - - - - - Right of Way - - - - - Construction 30,000 30,000 30,000 30,000 180,000 Total Expenditures: 30,000 30,000 30,000 30,000 180,000 Grants/Other Sources: 156 "Funding and expenditures prior to 2024 are not shown for on-going programs. City of Auburn Capital Facilities Plan CAPITAL IMPROVEMENT FUND (328) Capital Facilities Plan Six Year Capital Facilities Plan, 2025-2030 Capital Projects Fund Project Title: Street Lighting Improvement Program Project No: gcbd09 Project Type: Non-Capacity Project Manager: James Webb Description: This annual program provides for street lighting projects throughout the City, including converting existing lights to LED and installing additional new street lighting at strategic locations to address specific transportation safety needs. Converting existing standard street lights to LED supports the reduction of greenhouse gas emissions and can provide more uniform lighting.Adding new street lights can help support transportation safety. Progress Summary: Program is on-going. Future Impact on Operating Budget: New street lights installed with this program will increase the City's street light power costs but this increase will be offset by decreased power costs as existing standard street lights are converted to LED. Activity: Budget Funding Sources: Prior to 2024* 2024 Budget 2025 Budget 2026 Budget 2024-2026 Unrestricted Fund Balance 82,097 - - 82,097 Grants-Secured(Fed,State,Local) - - - - REET 2 - 50,000 50,000 100,000 Total Funding Sources: 82,097 50,000 50,000 182,097 Capital Expenditures: Predesign - - - - Design - - - - Construction 82,097 50,000 50,000 182,097 Long-Term Debt Service - - - - Total Expenditures: 82,097 50,000 50,000 182,097 Forecasted Project Cost: Total Funding Sources: 2027 2028 2029 2030 2025-2030 Unrestricted Fund Balance - - - - - Grants-Secured(Fed,State,Local) - - - - - REET 2 50,000 50,000 50,000 50,000 300,000 Total Funding Sources: 50,000 50,000 50,000 50,000 300,000 Capital Expenditures: Predesign - - - - - Design - - - - - Construction 50,000 50,000 50,000 50,000 300,000 Long-Term Debt Service - - - - - Total Expenditures: 50,000 50,000 50,000 50,000 300,000 Grants/Other Sources: *Funding and expenditures pnor to 2024 are not shown for on-going programs. 1 57 City of Auburn Capital Facilities Plan CAPITAL IMPROVEMENT FUND (328) Capital Facilities Plan Six Year Capital Facilities Plan, 2025-2030 Capital Projects Fund Project Title: Local Revitalization Project No: n/a Project Type: Project Manager: Description: To pay debt service costs on 2010 General Obligation bonds issued for the Downtown Promenade improvements. Progress Summary: Future Impact on Operating Budget: N/A Activity: Budget Funding Sources: Prior to 2024* 2024 Budget 2025 Budget 2026 Budget 2024-2026 Unrestricted Fund Balance - - - - - Grants-Secured(Fed,State,Local) - - - - - REET2 374,500 148,800 151,300 148,000 448,100 Total Funding Sources: 374,500 148,800 151,300 148,000 448,100 Capital Expenditures: Predesign - - - - - Design - - - - - Construction - - - - - Long-Term Debt Service 374,500 148,800 151,300 148,000 448,100 Total Expenditures: 374,500 148,800 151,300 148,000 448,100 Forecasted Project Cost: Total Funding Sources: 2027 2028 2029 2030 2025-2030 Unrestricted Fund Balance - - - - - Grants-Secured(Fed,State,Local) - - - - - REET 2 149,300 149,800 144,500 143,200 886,100 Total Funding Sources: 149,300 149,800 144,500 143,200 886,100 Capital Expenditures: Predesign - - - - - Design - - - - - Construction - - - - - Long-Term Debt Service 149,300 149,800 144,500 143,200 886,100 Total Expenditures: 149,300 149,800 144,500 143,200 886,100 Grants/Other Sources: *Funding and expenditures prior to 2024 are not shown for on-going programs. 158 City of Auburn Capital Facilities Plan TABLE CI-2 Impact on Future Operating Budgets Community Improvements roject 2025 2026 2027 2028 2029 2030 Total cp2325 Golf Course Driving $ - $ - $ - $(200,000) $(200,000) $(200,000) $(600,000) Range (Total $ - $ - $ - $(200,000) $(200,000) $(200,000) $(600,000) Positive numbers are an increase to expenses, negative are a decrease to expenses. 159 City of Auburn Capital Facilities Plan * * CITY OF * AUBURN WASHINGTON 160 City of Auburn Capital Facilities Plan AIRPORT Narrative Summary 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 2017, there were approximately 142,000 take-offs and landings (aircraft operations) at the airport annually. The Airport Master Plan was completed in May 2015 for the period 2012 through 2032. Level of Service (LOS) The Auburn Municipal Airport Master Plan 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 2027, the Airport Master Plan forecasts the number of operations to be 214,374 well below the capacity of the airport runway. Capital Facilities Projects and Financing The City's Airport facilities include two capacity projects totaling $1,400,000, of which $200,000 is secured. It also includes nine non-capacity projects totaling $9,068,596, of which $2,752,460 is secured. These include the South Ramp Water Loop and Sidewalk Installation, AWOS, Beacon and Emergency Generator, Fuel Tank Replacement and Jet A Fueling Facility, open T-hangar upgrades, and Airport Taxilane and Ramp Rehab. project. Table A-1 shows the proposed financing plan followed by individual worksheets showing the project detail. Impact on Future Operating Budgets As Table A-1 shows, the airport is anticipated to increase operating revenues net of expenses by approximately $559,000 during the six years 2025 — 2030. 161 City of Auburn Capital Facilities Plan TABLE A-1 CAPITAL FACILITIES PLAN PROJECTS AND FINANCING AIRPORT FUND 2025 2026 2027 2028 2029 2030 Total Page Capacity Projects: 164 apbd04 Jet A Fueling Facility Capital Costs - - - - 37,500 162,500 200,000 Unsecured Capital Costs - - - - 37,500 162,500 200,000 Funding Sources. Airport Fund - - - - 37,500 162,500 200,000 Unsecured Public/Private Partnershil - - - - 37,500 162,500 200,000 165 cpxxxx South Ramp Water Loop and Sidewalk Installation Capital Costs - - - - - - - Unsecured Capital Costs - - - 1,000,000 - - 1,000,000 Funding Sources: Airport Fund - - - - - - - Unsecured State Loan - - - 1,000,000 - - 1,000,000 Subtotal,Capacity Projects: Capital Costs - - - - 37,500 162,500 200,000 Unsecured Capital Costs - - - 1,000,000 37,500 162,500 1,200,000 Total Capital Costs - - - 1,000,000 75,000 325,000 1,400,000 Non-Capacity Proiects: 166 cpxxxx Airport Master Plan Capital Costs - - - - - 50,000 50,000 Unsecured Capital Costs - - - - - 450,000 450,000 Funding Sources. Airport Fund - - - - - 50,000 50,000 Unsecured Grants - - - - - 450,000 450,000 167 cpxxxx Airport Office/Middle Ramp Reconfigure Capital Costs - - - - 7,500 7,500 15,000 Unsecured Capital Costs - - - - 67,500 67,500 135,000 Funding Sources: Airport Fund - - - - 7,500 7,500 15,000 Unsecured Public/Private Partnershil - - - - 67,500 67,500 135,000 168 cpxxxx Airport Taxilane and Ramp Rehab Capital Costs - - - - 40,000 350,000 390,000 Unsecured Capital Costs - - - - 360,000 3,150,000 3,510,000 Funding Sources: Airport Fund - - - - 40,000 350,000 390,000 Unsecured Grants - - - - 360,000 3,150,000 3,510,000 169 apbd12 Annual Airport Pavement Maintenance Capital Costs 50,000 100,000 100,000 100,000 50,000 50,000 450,000 Funding Sources: Airport Fund 50,000 100,000 100,000 100,000 50,000 50,000 450,000 Grants - - - - - - - 170 apbd05 Annual Repair and Maintenance of Airport Facilities Capital Costs 100,000 138,000 146,000 100,000 100,000 100,000 684,000 Funding Sources: Airport Fund 100,000 138,000 146,000 100,000 100,000 100,000 684,000 Grants - - - - - - - 171 cp2335 AWOS,Beacon&Emergency Generator Capital Costs 113,460 - - - - - 113,460 Unsecured Capital Costs 1,021,136 - - - - - 1,021,136 Funding Sources. Airport Fund 113,460 - - - - - 113,460 Unsecured Grants 1,021,136 - - - - - 1,021,136 162 City of Auburn Capital Facilities Plan 2025 2026 2027 2028 2029 2030 Total Page Non-Capacity Projects(continued):. 172 cpxxxx Fuel Tank Replacement Capital Costs - - - - - 700,000 700,000 Funding Sources. Airport Fund - - - - - 700,000 700,000 Grants - - - - - - - 173 apbdl4 Open T-Hangar Upgrades Capital Costs - 300,000 - - - - 300,000 Unsecured Capital Costs - 1,200,000 - - - - 1,200,000 Funding Sources. Airport Fund - 300,000 - - - - 300,000 Grants - - - - - - - Unsecured State Loan - 1,200,000 - - - - 1,200,000 174 cp2201 Open T-Hangar Upgrades&Door Replacement Long-Term Debt 91,844 91,844 91,844 91,844 91,844 91,844 551,064 Funding Sources. Airport Fund 91,844 91,844 91,844 91,844 91,844 91,844 551,064 Grants - - - - - - - 175 cpxxxx Property Access to Airport Capital Costs - - - 50,000 - - 50,000 Funding Sources: Airport Fund - - - 50,000 - - 50,000 Grants - - - - - - - Subtotal.Non-Capacity Projects: Capital Costs 263,460 538,000 246,000 250,000 197,500 1,257,500 2,752,460 Long-Term Debt 91,844 91,844 91,844 91,844 91,844 91,844 551,064 Unsecured Capital Costs 1,021,136 1,200,000 - - 427,500 3,667,500 6,316,136 Total Capital Costs 1,376,440 1,829,844 337,844 341,844 716,844 5,016,844 9,619,660 2025 2026 2,027 2028 2029 2030 Total SUMMARY: CAPITAL COSTS Capacity Projects - - - - 37,500 162,500 200,000 Non-Capacity Projects 263,460 538,000 246,000 250,000 197,500 1,257,500 2,752,460 Long-Term Debt 91,844 91,844 91,844 91,844 91,844 91,844 551,064 Capital Costs(Secured) 355,304 629,844 337,844 341,844 326,844 1,511,844 3,503,524 Unsecured Capjtal Costs 1,021,136 1,200,000 - 1,000,000 465,000 3,830,000 7,516,136 Total 1,376,440 1,829,844 337,844 1,341,844 791,844 5,341,844 11,019,660 FUNDING SOURCES: Airport Fund 355,304 629,844 337,844 341,844 326,844 1,511,844 3,503,524 Other Agencies - - - - - - - State Loan - - - - - - - Grants(Fed,State,Local) - - - - - - - TotalFundjng(Secured) 355,304 629,844 337,844 341,844 326,844 1,511,844 3,503,524 Unsecured Grants 1,021,136 - - - 360,000 3,600,000 4,981,136 Unsecured State Loan - 1,200,000 - 1,000,000 - - 2,200,000 Unsecured Public/Private Partnership - - - - 105,000 230,000 335,000 Unsecured Funding 1,021,136 1,200,000 - 1,000,000 465,000 3,830,000 7,516,136 Total 1,376,440 1,829,844 337,844 1,341,844 791,844 5,341,844 11,019,660 163 City of Auburn Capital Facilities Plan AIRPORT FUND (435) Capital Facilities Plan Six Year Capital Facilities Plan,2025-2030 Enterprise Funds Project Title: Jet A Fueling Facility Project No: apbd04 Project Type: Capacity Project Manager: Tim Mensonides Description: Construct any necessary site improvements to accommodate a temporary 2,000 gallon fueling truck for Jet A fuel.Design and Construct a permanent 12,000 gallon Fuel Tank for Jet A service at Airport in 2029 and 2030 after the runway extension is complete and demand for Jet A fuel is established.50%split of funding between the airport and a private party. Progress Summary: Due to the minimal demand for Jet A and interest in private partner to install this project was moved 2029. Future Impact on Operating Budget: None Activity: Budget Funding Sources: Prior to 2024* 2024 Budget 2025 Budget 2026 Budget 2024-2026 Unrestricted Airport Revenue - - - - - Other(Public/Private Partnership) - - - - - Grants(Fed,State,Local) - - - - - Total Funding Sources: - - - - - Capital Expenditures: Predesign - - - - - Design - - - - - Right of Way - - - - - Construction - - - - - Total Expenditures: - - - - - Forecasted Project Cost: Total Funding Sources: 2027 2028 2029 2030 2025-2030 Unrestricted Airport Revenue - - 37,500 162,500 200,000 Other(Public/Private Partnership) - - - Grants(Fed,State,Local) - - - - - Total Funding Sources: - - 37,500 162,500 200,000 Capital Expenditures: Predesign - - - - - Design - - 37,500 - 37,500 Right of Way - - - - - Construction - - - 162,500 162,500 Total Expenditures: - - 37,500 162,500 200,000 Unsecured Non-Budgeted Funding Total Funding Sources: 2025 2026 2027 2028-2030 2025-20230 Public/Private Partnership - - - 200,000 200,000 Total Funding Sources: - - - 200,000 200,000 Capital Expenditures: Predesign - - - - - Design - - - - - Right of Way - - - - - Construction - - - 200,000 200,000 Total Expenditures: - - - 200,000 200,000 Grants/Other Sources: "Funding and expenditures prior to 2024 are not shown for on-going programs. 164 City of Auburn Capital Facilities Plan AIRPORT FUND (435) Capital Facilities Plan Six Year Capital Facilities Plan,2025-2030 Enterprise Funds Project Title: South Ramp Water Loop and Sidewalk Installation Project No: cpxxxx Project Type: Capacity Project Manager: TBD Description: Installation of a water loop and sidewalk in conjunction with hangar development on the airport's south ramp.As part of the requirement of the development of the south ramp area a water loop for increased fire protection and half street improvements of installing a portion of sidewalk on 16th/E street NE are required. Funding for this is planned through a WSDOT Aviation GARB Loan with an interest rate of 2%and a term of 10-20 years. Progress Summary: For the project to move forward execution of a land lease and the start of development of the area will be needed. Future Impact on Operating Budget: Increase of airport revenue via a new land lease with the airport. Repayment of GARB Loan. In addition, this project will reduced the costs of pavement maintenance. Activity: Budget Funding Sources: Prior to 2024* 2024 Budget 2025 Budget 2026 Budget 2024-2026 Unrestricted Airport Revenue - - - - - Grants(Fed,State,Local) - - - - - State Loan - - - - - Total Funding Sources: - - - - - Capital Expenditures: Predesign - - - - - Design - - - - - Right of Way - - - - - Construction - - - - - Total Expenditures: - - - - - Forecasted Project Cost: Total Funding Sources: 2027 2028 2029 2030 2025-2030 Unrestricted Airport Revenue - - - - - Grants(Fed,State,Local) - - - - - State Loan - - - - Total Funding Sources: - - - - - Capital Expenditures: Predesign - - - - - Design - - - - Right of Way - - - - - Construction - - - - Total Expenditures: - - - - - Unsecured Non-Budgeted Funding Total Funding Sources: 2025 2026 2027 2028-2030 2025-20230 State Loan - - - 1,000,000 1,000,000 Total Funding Sources: - - - 1,000,000 1,000,000 Capital Expenditures: Predesign - - - - - Design - - - 200,000 200,000 Right of Way - - - - - Construction - - - 800,000 800,000 Total Expenditures: - - - 1,000,000 1,000,000 Grants/Other Sources: "Funding and expenditures prior to 2024 are not shown for on-going programs. 165 City of Auburn Capital Facilities Plan AIRPORT FUND (435) Capital Facilities Plan Six Year Capital Facilities Plan,2025-2030 Enterprise Funds Project Title: Airport Master Plan Project No: cpxxxx Project Type: Non-Capacity Project Manager: Tim Mensonides Description: The previous Airport Master Plan was completed in 2015.A Master Plan is a 20 year planning tool which the FAA requires to be current in order for an airport to be eligible for funding.By 2030,the majority of airport projects in the current Master Plan will have been completed and an updated project list will be needed.90%of the Master Plan will be funded by the FAA with 10%funded by the airport. Progress Summary: Future Impact on Operating Budget: None Activity: Budget Funding Sources: Prior to 2024* 2024 Budget 2025 Budget 2026 Budget 2024-2026 Unrestricted Airport Revenue - - - - - Grants(Fed,State,Local) - - - - - Other - - - - - Total Funding Sources: - - - - - Capital Expenditures: Predesign - - - - - Design - - - - - Right of Way - - - - - Construction - - - - - Total Expenditures: - - - - - Forecasted Project Cost: Total Funding Sources: 2027 2028 2029 2030 2025-2030 Unrestricted Airport Revenue - - - 50,000 50,000 Grants(Fed,State,Local) - - - - - Other - - - - - Total Funding Sources: - - - 50,000 50,000 Capital Expenditures: Predesign - - - 50,000 50,000 Design - - - - - Right of Way - - - - - Construction - - - - - Total Expenditures: - - - 50,000 50,000 Unsecured Non-Budgeted Funding Total Funding Sources: 2025 2026 2027 2028-2030 2025-20230 Grants(Fed,State,Local) - - - 450,000 450,000 Total Funding Sources: - - - 450,000 450,000 Capital Expenditures: Predesign - - - 450,000 450,000 Design - - - - - Right of Way - - - - - Construction - - - - - Total Expenditures: - - - 450,000 450,000 Grants/Other Sources: "Funding and expenditures prior to 2024 are not shown for on-going programs. 166 City of Auburn Capital Facilities Plan AIRPORT FUND (435) Capital Facilities Plan Six Year Capital Facilities Plan,2025-2030 Enterprise Funds Project Title: Airport Office/ Middle Ramp Reconfigure Project No: cpxxxx Project Type: Non-Capacity Project Manager: TBD Description: This project will reconfigure the Airport office and parking lot area to allow for additional development of an Airport based aviation business/restaurant. 10/90%split with the airport and private party. Progress Summary: Future Impact on Operating Budget: None Activity: Budget Funding Sources: Prior to 2024* 2024 Budget 2025 Budget 2026 Budget 2024-2026 Unrestricted Airport Revenue - - - - - Grants(Fed,State,Local) - - - - - Other(Public/Private Partnership) - - - - - Total Funding Sources: - - - - - Capital Expenditures: Predesign - - - - - Design - - - - - Right of Way - - - - - Construction - - - - - Total Expenditures: - - - - - Forecasted Project Cost: Total Funding Sources: 2027 2028 2029 2030 2025-2030 Unrestricted Airport Revenue - - 7,500 7,500 15,000 Grants(Fed,State,Local) - - - - - Other(Public/Private Partnership) - - - - - Total Funding Sources: - - 7,500 7,500 15,000 Capital Expenditures: Predesign - - - - - Design - - 7,500 7,500 15,000 Right of Way - - - - - Construction - - - - - Total Expenditures: - - 7,500 7,500 15,000 Unsecured Non-Budgeted Funding Total Funding Sources: 2025 2026 2027 2028-2030 2025-20230 Public/Private Partnership - - - 135,000 135,000 Total Funding Sources: - - - 135,000 135,000 Capital Expenditures: Predesign - - - - - Design - - - 135,000 135,000 Right of Way - - - - - Construction - - - - - Total Expenditures: - - - 135,000 135,000 Grants/Other Sources: "Funding and expenditures prior to 2024 are not shown for on-going programs. 167 City of Auburn Capital Facilities Plan AIRPORT FUND (435) Capital Facilities Plan Six Year Capital Facilities Plan,2025-2030 Enterprise Funds Project Title: Airport Taxilane and Ramp Rehab Project No: cpxxxx Project Type: Non-Capacity Project Manager: TBD Description: Pavement rehab of airport's south hangar taxilanes.Pavement Condition Index for this area is 55 and 61.Last major maintenance on the pavement was preformed in 1972(original construction). Progress Summary: Planning and FAA grant to cover 90%of project costs is scheduled Future Impact on Operating Budget: None Activity: Budget Funding Sources: Prior to 2024* 2024 Budget 2025 Budget 2026 Budget 2024-2026 Unrestricted Airport Revenue - - - - - Grants(Fed,State,Local) - - - - - Other(Public/Private Partnership) - - - - - Total Funding Sources: - - - - - Capital Expenditures: Predesign - - - - - Design - - - - - Right of Way - - - - - Construction - - - - - Total Expenditures: - - - - - Forecasted Project Cost: Total Funding Sources: 2027 2028 2029 2030 2025-2030 Unrestricted Airport Revenue - - 40,000 350,000 390,000 Grants(Fed,State,Local) - - - - - Other(Public/Private Partnership) - - - - - Total Funding Sources: - - 40,000 350,000 390,000 Capital Expenditures: Predesign - - - - - Design - - 40,000 350,000 390,000 Right of Way - - - - - Construction - - - - - Total Expenditures: - - 40,000 350,000 390,000 Unsecured Non-Budgeted Funding Total Funding Sources: 2025 2026 2027 2028-2030 2025-20230 Grants(Fed,State,Local) - - - 3,510,000 3,510,000 Total Funding Sources: - - - 3,510,000 3,510,000 Capital Expenditures: Predesign - - - - - Design - - - 410,000 410,000 Right of Way - - - - - Construction - - - 3,100,000 3,100,000 Total Expenditures: - - - 3,510,000 3,510,000 Grants/Other Sources: "Funding and expenditures prior to 2024 are not shown for on-going programs. 168 City of Auburn Capital Facilities Plan AIRPORT FUND (435) Capital Facilities Plan Six Year Capital Facilities Plan,2025-2030 Enterprise Funds Project Title: Annual Airport Pavement Maintenance Project No: apbdl2 Project Type: Non-Capacity Project Manager: Tim Mensonides Description: This project will complete pavement maintenance and preservation activities for the Airport Runway,Taxiways and other paved surfaces at the Auburn Airport to maintain the facilities in adequate operational conditions Progress Summary: Moved$10,708 2024 budget to cp2213 Runway and Taxiway Improvements and RSA Grading. Future Impact on Operating Budget: None Activity: Budget Funding Sources: Prior to 2024* 2024 Budget 2025 Budget 2026 Budget 2024-2026 Unrestricted Airport Revenue - 39,292 50,000 100,000 189,292 Grants(Fed,State,Local) - - - - - Other - - - - - Total Funding Sources: - 39,292 50,000 100,000 189,292 Capital Expenditures: Predesign - - - - - Design - 5,000 5,000 10,000 20,000 Right of Way - - - - - Construction - 34,292 45,000 90,000 169,292 Total Expenditures: - 39,292 50,000 100,000 189,292 Forecasted Project Cost: Total Funding Sources: 2027 2028 2029 2030 2025-2030 Unrestricted Airport Revenue 100,000 100,000 50,000 50,000 450,000 Grants(Fed,State,Local) - - - - - Other - - - - - Total Funding Sources: 100,000 100,000 50,000 50,000 450,000 Capital Expenditures: Predesign - - - - - Design 10,000 10,000 5,000 5,000 45,000 Right of Way - - - - - Construction 90,000 90,000 45,000 45,000 405,000 Total Expenditures: 100,000 100,000 50,000 50,000 450,000 Grants/Other Sources: "Funding and expenditures prior to 2024 are not shown for on-going programs. 169 City of Auburn Capital Facilities Plan AIRPORT FUND (435) Capital Facilities Plan Six Year Capital Facilities Plan,2025-2030 Enterprise Funds Project Title: Annual Repair and Maintenance of Airport Facilities Project No: apbd05 Project Type: Non-Capacity Project Manager: TBD Description: Due to the current conditions of the Facilities at the Airport, this program provides for necessary maintenance and repair work such as slab sealing, roof replacement, hangar beam replacement, painting, electrical repairs, etc. for buildings identified in the 2018 Facility Condition Assessment as being in"Fair"to"Good"condition. Repair and maintenance of these facilities will help prolong the service life of these buildings. Progress Summary: Program began in 2017. In 2018,a Facilities Condition Assessment was completed. Future Impact on Operating Budget: This project will decrease the need for more costly repairs and maintenance on older buildings. Activity: Budget Funding Sources: Prior to 2024* 2024 Budget 2025 Budget 2026 Budget 2024-2026 Unrestricted Airport Revenue - 70,000 100,000 138,000 308,000 Grants(Fed,State,Local) - - - - - Other - - - - - Total Funding Sources: - 70,000 100,000 138,000 308,000 Capital Expenditures: Predesign - - - - - Design - 20,000 20,000 25,000 65,000 Right of Way - - - - - Construction - 50,000 80,000 113,000 243,000 Total Expenditures: - 70,000 100,000 138,000 308,000 Forecasted Project Cost: Total Funding Sources: 2027 2028 2029 2030 2025-2030 Unrestricted Airport Revenue 146,000 100,000 100,000 100,000 684,000 Grants(Fed,State,Local) - - - - - Other - - - - - Total Funding Sources: 146,000 100,000 100,000 100,000 684,000 Capital Expenditures: Predesign - - - - - Design 25,000 20,000 10,000 10,000 110,000 Right of Way - - - - - Construction 121,000 80,000 90,000 90,000 574,000 Total Expenditures: 146,000 100,000 100,000 100,000 684,000 Grants/Other Sources: *Funding and expenditures prior to 2024 are not shown for on-going programs. 170 City of Auburn Capital Facilities Plan AIRPORT FUND (435) Capital Facilities Plan Six Year Capital Facilities Plan,2025-2030 Enterprise Funds Project Title: AWOS, Beacon & Emergency Generator Project No: cp2335 Project Type: Non-Capacity Project Manager: Ingrid Gaub Description: This project will fund the environmental,design and construction of an Automated Weather Observation System(AWOS),Beacon and emergency generator.This will be funded at 90%by the FAA Progress Summary: After discussion with the FAA this project was expanded to include beacon and emergency generator expenses. Future Impact on Operating Budget: $6,000 annually for on-going maintenance and repair Activity: Budget Funding Sources: Prior to 2024* 2024 Budget 2025 Budget 2026 Budget 2024-2026 Unrestricted Airport Revenue 32,172 31,183 113,460 - 144,643 Fed Non-Primary Entitlement - 100,000 - - 100,000 Grants(Fed,State,Local) - - - - - State Grant - 5,555 - - 5,555 Total Funding Sources: 32,172 136,738 113,460 - 250,198 Capital Expenditures: Predesign - - - - - Design 32,172 136,738 113,460 - 250,198 Right of Way - - - - - Construction - - - - - Total Expenditures: 32,172 136,738 113,460 - 250,198 Forecasted Project Cost: Total Funding Sources: 2027 2028 2029 2030 2025-2030 Unrestricted Airport Revenue - - - - 113,460 Fed Non-Primary Entitlement - - - - - Grants(Fed,State,Local) - - - - - State Grant - - - - - Total Funding Sources: - - - - 113,460 Capital Expenditures: Predesign - - - - - Design - - - - 113,460 Right of Way - - - - - Construction - - - - - Total Expenditures: - - - - 113,460 Unsecured Non-Budgeted Funding Total Funding Sources: 2025 2026 2027 2028-2030 2025-20230 Fed Non-Primary Entitlement 152,012 - - - 152,012 Federal Grant 869,124 - - - 869,124 Total Funding Sources: 1,021,136 - - - 1,021,136 Capital Expenditures: Predesign - - - - - Design 136,540 - - - 136,540 Right of Way - - - - - Construction 884,596 - - - 884,596 Total Expenditures: 1,021,136 - - - 1,021,136 Grants/Other Sources: *Funding and expenditures prior to 2024 are not shown for on-going programs. 171 City of Auburn Capital Facilities Plan AIRPORT FUND (435) Capital Facilities Plan Six Year Capital Facilities Plan,2025-2030 Enterprise Funds Project Title: Fuel Tank Replacement Project No: cpxxxx Project Type: Non-Capacity Project Manager: TBD Description: Replacement of current 12,000 gallon fuel tank. The current self serve fuel tank was installed in 1998 and will be due for replacement in 2030. Legislation has a requirement for the current 100LL grade of fuel to be replaced by 2030, the replacement no lead option may require a new tank and plumbing. Progress Summary: Future Impact on Operating Budget: A tank replacement will allow for continued fuel sales which provides approximately 10%of all airport revenue to the airport and a profit of approximately$115,000 annually. Activity: Budget Funding Sources: Prior to 2024* 2024 Budget 2025 Budget 2026 Budget 2024-2026 Unrestricted Airport Revenue - - - - - Grants(Fed,State,Local) - - - - - Other - - - - - Total Funding Sources: - - - - Capital Expenditures: Predesign - - - - - Design - - - - - Right of Way - - - - - Construction - - - - - Total Expenditures: - - - - - Forecasted Project Cost: Total Funding Sources: 2027 2028 2029 2030 2025-2030 Unrestricted Airport Revenue - - - 700,000 700,000 Grants(Fed,State,Local) - - - - - Other - - - - - Total Funding Sources: - - - 700,000 700,000 Capital Expenditures: Predesign - - - - - Design - - - 100,000 100,000 Right of Way - - - - - Construction - - - 600,000 600,000 Total Expenditures: - - - 700,000 700,000 Grants/Other Sources: *Funding and expenditures prior to 2024 are not shown for on-going programs. 172 City of Auburn Capital Facilities Plan AIRPORT FUND (435) Capital Facilities Plan Six Year Capital Facilities Plan,2025-2030 Enterprise Funds Project Title: Open T-Hangar Upgrades Project No: apbdl4 Project Type: Non-Capacity Project Manager: Tim Mensonides Description: Due to the current conditions of the hangar facilities at the Airport,this program will replace or upgrade hangar facilities as they reach the end of their service life.A Facility Condition Assessment was completed in 2018. In 2019 an in depth analysis of the hangars'structure and roofing was conducted with a recommendation to not replace but upgrade the structures.The demand on the airport is greater for closed hangars vs open units.This project will convert 1 open hangar row(F)to closed hangars,and if budget allows a second row(C)row.This will increase airport revenues at approximately$48,000 annually. Progress Summary: Project is scheduled to begin in 2026 and be completed in 2026. Future Impact on Operating Budget: Utilization of$1 million dollar low interest airport loan offered by WSDOT Aviation and Airport Funds.In 2027 hangar revenues increase $48,000 annually. Activity: Budget Funding Sources: Prior to 2024* 2024 Budget 2025 Budget 2026 Budget 2024-2026 Unrestricted Airport Revenue - - - 300,000 300,000 State Loan - - - - - Grants(Fed,State,Local) - - - - - Other(Public/Private Partnership) - - - - - Total Funding Sources: - - - 300,000 300,000 Capital Expenditures: Predesign - - - - - Design - - - 150,000 150,000 Right of Way - - - - - Construction - - - 150,000 150,000 Total Expenditures: - - - 300,000 300,000 Forecasted Project Cost: Total Funding Sources: 2027 2028 2029 2030 2025-2030 Unrestricted Airport Revenue - - - - 300,000 State Loan - - - - - Grants(Fed,State,Local) - - - - - Other(Public/Private Partnership) - - - - - Total Funding Sources: - - - - 300,000 Capital Expenditures: Predesign - - - - - Design - - - - 150,000 Right of Way - - - - - Construction - - - - 150,000 Total Expenditures: - - - - 300,000 Unsecured Non-Budgeted Funding Total Funding Sources: 2025 2026 2027 2028-2030 2025-20230 State Loan - 1,200,000 - - 1,200,000 Total Funding Sources: - 1,200,000 - - 1,200,000 Capital Expenditures: Predesign - - - - - Design - - - - - Right of Way - - - - - Construction - 1,200,000 - - 1,200,000 Total Expenditures: - 1,200,000 - - 1,200,000 Grants/Other Sources: *Funding and expenditures prior to 2024 are not shown for on-going programs. 173 City of Auburn Capital Facilities Plan AIRPORT FUND (465) Capital Facilities Plan Six Year Capital Facilities Plan,2025-2030 Enterprise Funds Project Title: Open T-Hangar Upgrades & Door Replacement Project No: cp2201 Project Type: Non-Capacity Project Manager: Tim Mensonides Description: Due to the current conditions of the hangar facilities at the Airport,this program will replace or upgrade hangar facilities as they reach the end of their service life.A Facility Condition Assessment was completed in 2018. In 2019 an in depth analysis of the hangars'structure and roofing was conducted with a recommendation to not replace but upgrade the structures.The demand on the airport is greater for closed hangars vs open units.This project will convert 1 open hangar row to closed hangars,and replace old doors on the airport's"H" hangar row.This will increase airport revenues at approximately$48,000 annually.A similar project is planned in 2026. Progress Summary: Protect is scheduled to begin in 2023 and be complete in 2024. Future Impact on Operating Budget: Utilization of 825K dollar low interest airport loan offered by WSDOT Aviation,Airport funds and an FAA grant. In 2024 hangar revenues increase$48,000 annually. Activity: Budget Funding Sources: Prior to 2024* 2024 Budget 2025 Budget 2026 Budget 2024-2026 Unrestricted Airport Revenue - 250,000 91,844 91,844 433,688 Transfer in-Airport Fund 32,142 - - - - State Loan 221,744 825,000 - - 825,000 Federal Grant 299,696 590,000 - - 590,000 Other(Public/Private Partnership) - - - - - Total Funding Sources: 553,582 1,665,000 91,844 91,844 1,848,688 Capital Expenditures: Pre-Design - - - - - Design 178,739 50,000 - - 50,000 Right of Way - - - - - Construction 374,843 1,615,000 - - 1,615,000 Long-Term Debt - - 91,844 91,844 183,688 Total Expenditures: 553,582 1,665,000 91,844 91,844 1,848,688 Forecasted Project Cost: Total Funding Sources: 2027 2028 2029 2030 2025-2030 Unrestricted Airport Revenue 91,844 91,844 91,844 91,844 551,064 Transfer in-Airport Fund - - - - - State Loan - - - - - Federal Grant - - - - - Other(Public/Private Partnership) - - - - - Total Funding Sources: 91,844 91,844 91,844 91,844 551,064 Capital Expenditures: Pre-Design - - - - - Design - - - - - Right of Way - - - - - Construction - - - - - Long-Term Debt 91,844 91,844 91,844 91,844 367,376 Total Expenditures: 91,844 91,844 91,844 91,844 367,376 Grants/Other Sources: *Funding and expenditures prior to 2024 are not shown for on-going programs. 174 City of Auburn Capital Facilities Plan AIRPORT FUND (435) Capital Facilities Plan Six Year Capital Facilities Plan,2025-2030 Enterprise Funds Project Title: Property Access to Airport Project No: cpxxxx Project Type: Non-Capacity Project Manager: TBD Description: Enter into a through the fence agreement for access to the Airport. Progress Summary: Project is dependent on interest from private development along the boundaries of the Airport Property. Future Impact on Operating Budget: None Activity: Budget Funding Sources: Prior to 2024* 2024 Budget 2025 Budget 2026 Budget 2024-2026 Unrestricted Airport Revenue - - - - - Grants(Fed,State,Local) - - - - - Other(Public/Private Partnership) - - - - - Total Funding Sources: - - - - - Capital Expenditures: Predesign - - - - - Design - - - - - Right of Way - - - - - Construction - - - - - Total Expenditures: - - - - - Forecasted Project Cost: Total Funding Sources: 2027 2028 2029 2030 2025-2030 Unrestricted Airport Revenue - 50,000 - - 50,000 Grants(Fed,State,Local) - - - - - Other(Public/Private Partnership) - - - - - Total Funding Sources: - 50,000 - - 50,000 Capital Expenditures: Predesign - - - - - Design - 50,000 - - 50,000 Right of Way - - - - - Construction - - - - - Total Expenditures: - 50,000 - - 50,000 Grants/Other Sources: *Funding and expenditures prior to 2024 are not shown for on-going programs. 175 City of Auburn Capital Facilities Plan TABLE A-2 Impact on Future Operating Budgets Airport Project 2025 2026 2027 2028 2029 2030 Total cp2335 AWOS, Beacon& Emergency Generator $ 6,000 $ 6,000 $ 6,000 $ 6,000 $ 6,000 $ 6,000 $ 36,000 cpxxxx Fuel Tank Replacement - - - - - (115,000) (115,000) apbdl4 Open T-Hangar Upgrades - - (48,000) (48,000) (48,000) (48,000) (192,000) cp2201 Open T-Hangar Upgrades & Door Replacement (48,000) (48,000) (48,000) (48,000) (48,000) (48,000) (288,000) Tota I $(42,000) $(42,000) $(90,000) $(90,000) $(90,000) $(205,000) $(559,000) Positive numbers are an increase to expenses,negative are a decrease to expenses. 176 City of Auburn Capital Facilities Plan CEMETERY Narrative Summary Current Facilities The City owns two cemeteries. The Mountain View Cemetery is a fully developed facility(60 acres and five buildings) that provides burial services and related merchandise for the community. The Pioneer Cemetery is a historic cemetery that 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 32 burial plots/niches and cremation in ground plots per 1,000 population is based on the existing inventory divided by the estimated 2023 citywide population of 89,904. The proposed LOS of 30 burial and plots/niches and cremation in ground plots per 1,000 population is based on the projected inventory divided by the 2028-projected citywide population of 94,489. Capital Facilities Projects and Financing The City's Mountain View Cemetery facilities includes two capital projects costing $400,000 to develop existing property. Table C-2 shows the proposed financing plan followed by the worksheet showing the project detail. Impact on Future Operating Budgets There are no operating expense budget impacts forecast for the cemetery during the six years 2025 — 2030. 177 City of Auburn Capital Facilities Plan TABLE C-1 CAPITAL FACILITIES PLAN PROJECTS AND FINANCING CEMETERY FUND cpxxxx 2025 2026 2027 2028 2029 2030 Total Page Capacity Projects: 179 cp2228 Cemetery Development-10th addition Capital Costs 50,000 - - - - - 50,000 Funding Sources: Cemetery Fund 50,000 - - - - - 50,000 Cemetery Endowed Care - - - - - - - 180 cpxxxx Forest Walk-Phase 3b Capital Costs - - - - - 350,000 350,000 Funding Sources: Cemetery Fund - - - - - 350,000 350,000 Cemetery Endowed Care - - - - - - - SUMMARY: CAPITAL COSTS Capacity Projects 50,000 - - - - 350,000 400,000 Non-Capacity Projects - - - - - - - Total Costs 50,000 - - - - 350,000 400,000 FUNDING SOURCES: Cemetery Fund 50,000 - - - - 350,000 400,000 Cemetery Endowed Care - - - - - - - Total Funding 50,000 - - - - 350,000 400,000 178 City of Auburn Capital Facilities Plan CEMETERY FUND (436) Capital Facilities Plan Six Year Capital Facilities Plan, 2025-2030 Enterprise Funds Project Title: Cemetery Development -10th addition Project No: cpxxxx Project Type: Capacity Project Manager: Immer Chevalier Description: Develop 1 acre of existing property to add 1,200 new grave sites to the cemetery. Progress Summary: Landscape design to begin in 2022 with land development started in May 2024 and it's currently in progress.Trees have been cut down and debris are being removed. Next step would be the removal of huge boulders,grading, irrigation,grass seeding and plotting the area. It is expected to be completed in 2025. Future Impact on Operating Budget: This project will create additional revenues for the cemetery. Budget Funding Sources: Prior to 2024* 2024 Budget 2025 Budget 2026 Budget 2024-2026 Unrestricted Cemetery Revenue 54,362 150,000 50,000 - 200,000 Grants - - - - - Bond Proceeds - - - - - Cemetery Endowed Care - - - - - Total Funding Sources: 54,362 150,000 50,000 - 200,000 Capital Expenditures: Predesign - - - - - Design - - - - - Right of Way - - - - - Pre-Construction&Construction 54,362 150,000 50,000 - 200,000 Total Expenditures: 54,362 150,000 50,000 - 200,000 Forecasted Project Cost: Total Funding Sources: 2027 2028 2029 2030 2025-2030 Unrestricted Cemetery Revenue - - - - 50,000 Grants - - - - - Bond Proceeds - - - - - Cemetery Endowed Care - - - - - Total Funding Sources: - - - - 50,000 Capital Expenditures: Predesign - - - - - Design - - - - - Right of Way - - - - - Pre-Construction&Construction - - - - 50,000 Total Expenditures: - - - - 50,000 Grants/Other Sources: Funding and expenditures prior to 2024 are not shown for on-going programs. 179 City of Auburn Capital Facilities Plan CEMETERY FUND (436) Capital Facilities Plan Six Year Capital Facilities Plan, 2025-2030 Enterprise Funds Project Title: Forest Walk -Phase 3b Project No: cpxxxx Project Type: Capacity Project Manager: Immer Chevalier Description: Develop existing cemetery property to add approximately 1,500 new cremation sites.The project was divided in two parts, Phase III-A and Phase III-B. Progress Summary: ForestWalk III work was started in March 2023. Phase III-A is expected to be completed in 2024. Phase III-B will be initiated in 2030. Future Impact on Operating Budget: This new development will create future revenue through sales with no significant impact on operating budget. Budget Funding Sources: Prior to 2024* 2024 Budget 2025 Budget 2026 Budget 2024-2026 Unrestricted Cemetery Revenue - - - - - Grants - - - - - Bond Proceeds - - - - - Cemetery Endowed Care - - - - - Total Funding Sources: - - - - - Capital Expenditures: Predesign - - - - - Design - - - - - Right of Way - - - - - Construction - - - - - Total Expenditures: - - - - - Forecasted Project Cost: Total Funding Sources: 2027 2028 2029 2030 2025-2030 Unrestricted Cemetery Revenue - - - 350,000 350,000 Grants - - - - - Bond Proceeds - - - - - Cemetery Endowed Care - - - - - Total Funding Sources: - - - 350,000 350,000 Capital Expenditures: Predesign - - - - - Design - - - - - Right of Way - - - - - Construction - - - 350,000 350,000 Total Expenditures: - - - 350,000 350,000 Grants/Other Sources: *Funding and expenditures prior to 2024 are not shown for on-going programs. 180 City of Auburn Capital Facilities Plan FIRE PROTECTION Narrative Summary Current Facilities The Valley Regional Fire Authority provides fire protection and rescue services to a 40-square mile area which includes the City of Auburn, the City of Algona, the City of Pacific and King County Fire Protection District 31. The Valley Regional Fire Authority operates out of five stations, which are manned 24 hours per day. The North Station#31 also serves as the department headquarters and includes a hose and training tower. Each station is assigned fire apparatus (Engines and Aid Vehicles). Table F-1 "Facilities Inventory" lists the facilities along with their current capacity and location. Level of Service (LOS) The current LOS of 0.20 fire apparatus per 1,000 population is based on the existing inventory (18 fire apparatus) divided by the 2023 citywide population estimate of 89,904. The proposed LOS of 0.20 fire apparatus per 1,000 is based on the 2028-planned inventory (19 fire apparatus) divided by the 2028-projected citywide population of 94,489. Capital Facilities Projects and Financing The Valley Regional Fire Authority includes one capital project at a cost of $450,000 for fire apparatus enhancements and improvements. Table F-1 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 2025 — 2030. 181 City of Auburn Capital Facilities Plan TABLE F-1 CAPITAL FACILITIES PLAN PROJECTS AND FINANCING Valley Regional Fire Authority 2025 2026 2027 2028 2029 2030 Total Page Capacity Projects: 183 Fire Station Facility Relocation,Enhancements&Improvements Capital Costs 15,500,000 20,000,000 29,000,000 31,000,000 75,000 75,000 95,650,000 Funding Sources: Grants - - - - - - - Other Proceeds(VRFA) 15,425,000 19,925,000 28,925,000 30,925,000 - - 95,200,000 Impact/Mitigation Fees 75,000 75,000 75,000 75,000 75,000 75,000 450,000 SUMMARY: CAPITAL COSTS Capacity Projects 15,500,000 20,000,000 29,000,000 31,000,000 75,000 75,000 95,650,000 Non-Capacity Projects - - - - - - - Total Costs 15,500,000 20,000,000 29,000,000 31,000,000 75,000 75,000 95,650,000 FUNDING SOURCES: Grants(Fed,State,Local) 15,425,000 19,925,000 28,925,000 30,925,000 - - 95,200,000 Impact/Mitigation Fees 75,000 75,000 75,000 75,000 75,000 75,000 450,000 Total Funding 15,500,000 20,000,000 29,000,000 31,000,000 75,000 75,000 95,650,000 182 City of Auburn Capital Facilities Plan Valley Regional Fire Authority Capital Facilities Plan Six Year Capital Facilities Plan,2025-2030 Project Title: Fire Station Facility Relocation, Enhancements & Improvements Project No: N/A Project Type: Capacity Project Manager: Mark Horaski Description: Facility Improvement projects are identified and prioritized annually and are subject to delay to accommodate emergency repairs. The Valley Regional Fire Authority includes construction of two new fire stations, rebuilding of one fire station, and acquisition of suitable property for training and logisitcs. Progress Summary: Fire mitigation and impact fees will be transferred to the Valley Regional Fire Authority to pay for apparatus enhancements and improvements. Future Impact on Operating Budget: None Activity: Budget Funding Sources: Prior to 2024* 2024 Budget 2025 Budget 2026 Budget 2024-2026 Grants - - - - - Other Proceeds(VRFA) - 925,000 15,425,000 19,925,000 36,275,000 Impact/Mitigation Fees - 75,000 75,000 75,000 225,000 Total Funding Sources: - 1,000,000 15,500,000 20,000,000 36,500,000 Capital Expenditures: Predesign - 500,000 500,000 - 1,000,000 Design - 500,000 15,000,000 20,000,000 35,500,000 Right of Way - - - - - Aerial Apparatus Acquisition - - - - - Total Expenditures: - 1,000,000 15,500,000 20,000,000 36,500,000 Forecasted Project Cost: Total 2027 2028 2029 2030 2025-2030 Funding Sources: Grants - - - - - Other Proceeds(VRFA) 28,925,000 30,925,000 - - 95,200,000 Impact/Mitigation Fees 75,000 75,000 75,000 75,000 450,000 Total Funding Sources: 29,000,000 31,000,000 75,000 75,000 95,650,000 Capital Expenditures: Predesign 1,500,000 - - - 2,000,000 Design 27,500,000 31,000,000 - - 93,500,000 Right of Way - - - - - Aerial Apparatus Acquisition - - 75,000 75,000 150,000 Total Expenditures: 29,000,000 31,000,000 75,000 75,000 95,650,000 Grants/Other Sources: Funding and expenditures prior to 2024 are not shown for on-going programs. 183