HomeMy WebLinkAbout2008 Capital Facilities PlanCity of Auburn Capital Facilities Plan
CITY OF
AUBURN
WASHINGTON
CAPITAL FACILITIES PLAN
(2008 - 2013)
Adopted by Ordinance No.6138, December 17, 2007 as part of the City of
Auburn Comprehensive Plan
City of Auburn
25 West Main
Auburn, WA 98001
(253) 931-3000
www.auburnwa.gov
City of Auburn Capital Facilities Plan
CITY OF
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City of Auburn Capital Facilities Plan
CAPITAL FACILITIES PLAN
2008 - 2013
TABLE OF CONTENTS
Executive Summary ...................................................................................................................... 1
1. Introduction
Purpose ..................................................................................................................................... 7
Statutory Requirement for Capital Facilities Elements .............................................................. 7
Concurrency and Level of Service ............................................................................................ 8
Implementation .......................................................................................................................... 8
2. Goals and Policies
1. Capital Facilities Response to Growth ................................................................................11
2. Financial Feasibility .............................................................................................................11
3. Public Health and Environment ...........................................................................................13
4. Consistency With Regional Planning ..................................................................................13
3. Capitallmprovements
Introduction ............................................................................................................................... 15
Transportation ........................................................................................................................... 17
Water ......................................................................................................................................... 77
Sanitary Sewer .......................................................................................................................... 95
Storm Drainage ......................................................................................................................... 105
Solid Waste ............................................................................................................................... 125
Parks and Recreation ................................................................................................................ 127
General Municipal Buildings ...................................................................................................... 153
Community Improvements ........................................................................................................ 161
Airport ........................................................................................................................................ 173
Cemetery ................................................................................................................................... 183
Golf Course ............................................................................................................................... 187
Police Department ..................................................................................................................... 191
Fire Department ........................................................................................................................ 193
City of Auburn Capital Facilities Plan
CITY OF
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City of Auburn Capital Facilities Plan
EXECUTIVE SUMMARY
A capital facilities element is one of the comprehensive plan elements required by
Washington's Growth Management Act (GMA). Capital facilities generally have long useful
lives, significant costs and tend not to be mobile.
The GMA requires that capital facilities elements include an inventory of existing capital
facilities (showing locations and capacities), a forecast of future needs for such capital
facilities, proposed locations and capacities of new or expanded capital facilities and at
least asix-year plan to finance capital facilities with identified sources of funding. The
GMA also requires that the land use element be reassessed if probable funding falls short
of existing needs.
This document is the City's six-year Capital Facilities Plan (CFP). The CFP, in conjunction
with other City adopted documents, satisfies the GMA requirement for a Capital Facilities
Element. It addresses one of the GMA's basic tenets, that is, the provision of adequate
facilities to support development in accordance with locally adopted level of service
standards.
This CFP will enable the City to: (1) Make informed decisions about its investment of public
dollars, and (2) Make timely decisions about maintaining level of service in accordance with
this CFP and other adopted plans.
CAPITAL FACILITIES PLAN CONTENT
This CFP consists of the following:
Chapter 1. Introduction
Purpose of CFP, statutory requirements,
methodology.
Chapter 2. Goals and Policies
Chapter 3. Capital Improvements
Goals and Policies related to the
provision of capital facilities.
Proposed capital projects, which include
the financing plan and reconciliation of
project capacity to level of service (LOS)
standards.
This CFP is a companion document to the Capital Facilities Element of the Auburn
Comprehensive Plan (Chapter 5). The Capital Facilities Element of the Auburn
Comprehensive Plan identifies the City's planning approach and policy framework for the
provision of capital facilities. This CFP provides the background inventory, identifies
proposed projects and establishes the six-year capital facilities plan for financing capital
facilities.
City of Auburn Capital Facilities Plan
GROWTH ASSUMPTIONS
In planning for capital facilities, contemplation of future growth needs to be considered. The
CFP is based on the following City population forecast:
Year Population
2006 48, 955
2007 50,470
2013 72, 000
The population forecasts are based on information from the State of Washington Office of
Financial Management (OFM) as well as estimates developed by the City of Auburn
Planning and Community Development Department.
CAPITAL COSTS OF FACILITIES
Based on the analysis of capital improvements contained in this document, the cost of City-
owned and managed capital improvements for 2008-2013 is summarized as follows:
Type of Facility 2008 -2013
Transportation $ 146,538,600
Water 15, 570, 000
Sanitary Sewer 12,309,400
Storm Drainage 9,600,200
Parks & Recreation 9,468,400
General Municipal Buildings 2, 500, 000
Community Irnprovernents 6, 753, 800
Airport 4,135,400
Cemetery 15, 000
Golf Course 350, 000
Total $ 207,240,800
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City of Auburn Capital Facilities Plan
FINANCING FOR CAPITAL FACILITIES
The financing plan for the citywide capital improvements includes:
Funding Source 2008-2013 Capital Facility
Grants 3,857,400 Airport
1,683,900 Parks & Recreation
95,200 Storm Drainage
61,140, 000 Transportation
User Fees /Fund Balance 278, 000 Airport
15,000 Cemetery
700,000 Equipment Rental
9, 706, 900 Sewer
9,505,000 Storm Drainage
14,470,000 Water
Arterial Street Fund 6,001,000 Transportation
G. 0. Bonds 5, 000, 000 Community Center
350,000 Golf Course
General Fund 4,303,800 Community Improvements
Municipal Parks Fund 271,500 Parks & Recreation
Cumulative Reserve Fund 568,000 Parks & Recreation
Local Street Improvement Fund 640,000 Transportation
Sales Tax -Local Streets - Transportation
Property Tax -Local Streets 3,310,000 Transportation
Public Works Trust Fund 1,100, 000 Water
1, 000, 000 Sewer
1,800,000 Transportation
Muckleshoot Indian Tribe 1,602,500 Sewer
Mitigation/Impact Fees 10,078,300 Transportation
REET1 1,800,000 General Municipal Buildings
1,800,000 Community Improvements
REET2 980,000 Parks & Recreation
250,000 Community Improvements
6,400,000 Transportation
Other Sources 965,000 Parks & Recreation
400,000 Community Improvements
57,169,300 Transportation
Total $ 207,240,800
City of Auburn Capital Facilities Plan
SUMMARY OF IMPACTS ON FUTURE OPERATING BUDGETS
The forecasted impacts of new capital facilities on the City's future operating budgets (2009-2014)
are as follows:
Budget Year: 2009 2010 2011 2012 2013 2014 Total
1 Transportation $ 12,370 $ 21,404 $ 22,958 $ 72,346 $ 76,711 $ 92,685 $ 298,474
2 Water - - - 1,200 1,200 1,200 3,600
3 Sanitary Sewer - - - - - - -
4 Storm Drainage - - - 2, 000 2, 000 2, 000 6, 000
5 Solid Waste - - - - - - -
6Parks and Recreation 6, 000 32, 000 32, 000 32, 000 32, 000 32, 000 166, 000
7 General Municipal Buildings - - - - - - -
8Community Improvements - - - - - - -
9Airport 12, 800 12, 800 12, 800 12, 800 12, 800 12, 800 76, 800
10 Cemetery - - - - - - -
11 Golf Course - - - - - - -
12 Senior Center - - - - - - -
13 Police Department - - - - - - -
14 Fire Department - - - - - - -
Total $ 31,170 $ 66,204 $ 67,758 $ 120,346 $ 124,711 $ 140,685 $ 550,874
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City of Auburn Capital Facilities Plan
LEVEL OF SERVICE (LOS) CONSEQUENCES OF THE CFP
Based on the proposed six-year capital projects and the projected population increase of
21,530 (42.5%), the LOS for the following City-owned public facilities will change as follows:
The LOS for the following facilities will be increased as a result of the CFP.
CAPITAL FACILITY LOS UNITS 2007 LOS CFP LOS
community Center Sq. Ft. per 1, 000 Pop. - 486.00
The LOS for the following facilities will be maintained as a result of the CFP.
CAPITAL FACILITY LOS UNITS 2007 LOS CFP LOS
Roads Volume/Capacity Ratio "D" "D"
Airport % Air Operations Support 100 % 100
Sanitary Sewer Residential GPCPD (Note 1) 158.00 158.00
Storm Drainage N/A
Water Residential GPCPD (Note 1) 236.00 236.00
Note 1: GPCPD =Gallons per Customer per Day
The LOS for the following facilities will be reduced as a result of the CFP.
CAPITAL FACILITY LOS UNITS 2007 LOS CFP LOS
Cemetery Burial Plots per 1,000 Pop. 60.63 42.50
General Municipal Buildings Sq. Ft. per 1, 000 Pop. 3, 553.52 2, 977.03
Neighborhood Parks Acres per 1,000 Pop. 1.05 0.74
Community Parks Acres per 1,000 Pop. 4.68 3.28
Linear Parks Acres per 1, 000 Pop. 0.63 0.44
Open Space Acres per 1,000 Pop. 3.94 2.76
Special Use Areas Acres per 1, 000 Pop. 1.08 0.75
Golf Course Acres per 1, 000 Pop. 0.36 0.25
Fire Protection Apparatus per 1, 000 Pop. 0.20 0.14
City Jail Beds per 1, 000 Pop. 1.07 0.75
Senior Center Sq. Ft. per 1, 000 Pop. 249.65 175.00
As indicated in the chart above, a significant increase in population without a corresponding
increase in the unit of measure (square footage, acreage, etc.), will naturally result in a
reduced level of service. In some cases, the unit of measure will remain constant, but a
greater number of people will be accessing the property resulting in a reduced level of
service. For example, a park's acreage remains constant, but increased population brings
more people to that park. On the other hand, other facilities such as buildings may be
remodeled or expanded to keep pace with population growth. This would prevent or
minimize the reduced level of service. The impact of population growth to the level of
service for facilities will vary depending on the type of facility and long range planning by
the City.
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City of Auburn Capital Facilities Plan
CFP ELEMENT SOURCE DOCUMENTS
Documents used in preparing this Capital Facilities Plan (CFP) are principally the master
plans for the various public facilities included in this CFP. These individual master plans
provide detailed identification of projects and identify their (projects) proposed funding
sources.
City documents include:
• City-wide Comprehensive Land Use Plan (2003);
• City Municipal Airport Master Plan Update (2001-2020);
• City Comprehensive Water Plan (2001);
• City Comprehensive Transportation Plan (1997) and Six Year Transportation
Improvement Program (2008-2013);
• City Comprehensive Drainage Plan (2002);
• City Comprehensive Sewer Plan (2001);
• City 2007-08 Biennial Budget and 2006 Annual Financial Report; and,
• Master plan update for parks, as well as numerous other planning and financial
documents.
All documents are available for public inspection at the City of Auburn.
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City of Auburn Capital Facilities Plan
CHAPTERI
INTRODUCTION
PURPOSE
The Capital Facilities Plan (CFP) is a 6-year plan (2008-2013) for capital improvements that
support the City of Auburn's current and future growth.
In this plan, funding for general government projects is identified. To maintain consistency
with individual master and utility comprehensive plans, applicable projects in the 6-year
window of those masterlutility plans are included in this CFP. The CFP also identifies LOS
standards, where applicable, for each public facility.
STATUTORY REQUIREMENTS FOR CAPITAL FACILITIES ELEMENTS
RCW 36.70A.070(3)(d) requires that the comprehensive plan capital facilities element
include "a six-year plan that will finance such capital facilities within projected funding
capacities and clearly identifies sources of public money for such purposes." RCW
36.70A.070(3)(e) requires that all capital facilities have "probable funding" to pay for capital
facility needs, or else the City must "reassess the land use element."
In addition, the capital facilities element must include the location and capacity of existing
facilities, a forecast of future needs, and their proposed locations and capacities. The State
Growth Management Act (GMA) guidelines suggest that this analysis be accomplished for
water systems, sanitary sewer systems, storm water facilities, schools, parks and recreation
facilities, police and fire protection facilities.
The GMA also seeks the selection of level of service standards for capital facilities. As a
result, public facilities in the CFP should be based on quantifiable, objective measures of
capacity such as traffic volume, capacity per mile of road and acres of park per capita. In
some instances, though, level of service may best be expressed in terms of qualitative
statements of satisfaction with a particular public facility. Factors that influence local level
of service standards include, but are not limited to, community goals, national and local
standards, and federal and state mandates.
To be effective, the CFP must be updated on a regular basis. State GMA guidelines
suggest that the CFP be updated at least every two years. Beginning in 2007, the City
transitioned to a biennial budget. With this in mind, the City will follow these guidelines and
update the CFP every two years, incorporating the capital facilities improvements in the
City's biennial budget process.
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City of Auburn Capital Facilities Plan
CONCURRENCYAND LEVEL OF SERVICE
Concurrency
The GMA requires that jurisdictions have certain capital facilities in place or available within
a specified time frame when development occurs. This concept is called concurrency.
Under the GMA, concurrency is required for transportation facilities, and is recommended
by the State for certain other public facilities, namely potable water and sanitary sewer.
Concurrency has a direct relationship to level of service. The importance of concurrency to
capital facilities planning is that development may be denied if it reduces the level of service
for a capital facility below the locally adopted minimum.
Explanation of Level of Service
As indicated earlier, the GMA requires that level of service be established for certain
transportation facilities for the purposes of applying concurrency to development proposals.
The State GMA guidelines recommend the adoption of level of service standards for other
capital facilities to measure the provision of adequate public facilities.
Typically, measures of level of service are expressed as ratios of facility capacity to
demand (i.e., actual or potential users). Table 1-1 lists generic examples of level of service
measures for some capital facilities:
TABLE 1-1
Sample Level of Service Measurements
Type of Facility Sample Level of Service Measure
General Municipal Buildings Square feet per 1,000 population
Parks Acres per 1,000 population
Roads and Streets Ratio of actual volume to design capacity
Sewer/ Water Gallons per customer per day
The need for capital facilities is largely determined by a community's adopted LOS
standards and whether or not the community has formally designated capital facilities, other
than transportation, as necessary for development to meet the concurrency test. The CFP
itself is therefore largely influenced by the selection of the level of service standards. Level
of service standards are measures of the quality of life of the City. The standards should be
based on the City's vision of its future and its values.
IMPLEMENTATION
Implementation of the CFP requires constant monitoring and evaluation. The CFP is
sensitive to funding and revenue availability and therefore needs to be constantly monitored
against variations in available resources. To facilitate its implementation, the CFP should
be kept current.
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City of Auburn Capital Facilities Plan
Update of Capital Facilities Plan
Perhaps the most desirable way to keep the CFP current is to update it regularly so the six-
year plan is a rolling CFP. Again, the State recommends that the CFP be updated at least
biennially.
The City of Auburn will seek to update the CFP biennially in conjunction with the budget
process. Future updates will consider:
A. Revision of population projections, including annexations;
B. Update of inventory of public facilities;
C. Update of costs of public facilities;
D. Update of public facilities requirements analysis (actual level of service
compared to adopted standards);
E. Update of revenue forecasts;
F. Revise and develop capital improvement projects for the next six fiscal
years; and,
G. Update analysis of financial capacity.
Amendments to the CFP, including amendments to level of service standards, capital
projects, and/or the financing plan sources of revenue are all actions that can keep the CFP
current and relevant to City decision-making.
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City of Auburn Capital Facilities Plan
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City of Auburn Capital Facilities Plan
CHAPTER 2
GOALS AND POLICIES
This chapter identifies goals and policies specific to the City's provision of capital facilities.
Goal 1 Provide a variety of responses to the demands of growth on public
facilities.
Policy 1.1 Establish land use patterns that optimize the use of public facilities.
Policy 1.2 Provide additional public facility capacity when existing facilities are used to
their maximum level of efficiency (consistent with adopted standards for level
of service).
Policy 1.3 Encourage development where new public facilities can be provided in an
efficient manner.
Policy 1.4 Exempt the following from the concurrency management program:
1.4.1 Development vested by RCW 19.26.095, 58.17.033 or 58.17.170.
1.4.2 Development that creates no added impact on public facilities.
1.4.3 Expansions of existing development that were disclosed and tested
for concurrency as part of the original application.
Goal 2 Provide needed public facilities that are within the ability of the City to
fund or within the City's authority to require others to provide.
Policy 2.1 Establish level of service standards that are achievable with the financing
plan of this Capital Facilities Plan.
Policy 2.2 Base the financing plan for public facilities on realistic estimates of current
local revenues and external revenues that are reasonably anticipated to be
received by the City.
Policy 2.3 Match revenue sources to capital projects on the basis of sound fiscal
policies.
2.3.1 The City shall continue to fund utility costs through utility enterprise
funds, based on user fees and grants. Public facilities included in
utilities are sewer, solid waste, storm drainage, and water.
2.3.2 Where feasible pursue joint venture facility construction,
construction timing, and other facility coordination measures for City
provided facilities, as well as with school districts and other
potential partners in developing public facilities.
2.3.3 The City shall continue to assist through direct participation, LIDs
and payback agreements, where appropriate and financially
feasible. Where funding is available, the City may participate in
developer initiated facility extensions or improvements, but only to
the extent that the improvements benefit the broader public interest,
and are consistent with the policies of this Capital Facilities Plan.
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City of Auburn Capital Facilities Plan
Policy 2.4 If the projected funding is inadequate to finance needed public facilities and
utilities based on adopted level of service standards and forecasted growth,
the City will do one or more of the following to achieve a balance between
available revenue and needed public facilities:
2.4.1 Lower the level of service standards;
2.4.2 Increase the amount of revenue from existing sources;
2.4.3 Adopt new sources of revenue;
2.4.4 Require developers to provide such facilities at their own expense;
and/or
2.4.5 Amend the Land Use Element to reduce the need for additional
public facilities.
Policy 2.5 Both existing and future development will pay for the costs of needed capital
improvements.
2.5.1 Ensure that existing development pays for capital improvements
that reduce or eliminate existing deficiencies, and pays for some or
all of the cost to replace obsolete or worn out facilities. Existing
development may also pay a portion of the cost of capital
improvements needed by future development. Existing
development's payments may take the form of user fees, charges
for services, special assessments and taxes.
2.5.2 Ensure that future development pays a proportionate share of the
cost of new facilities which it requires. Future development may
also pay a portion of the cost to replace obsolete or worn-out
facilities. Future development's payments may take the form of
voluntary contributions for the benefit of any public facility, impact
fees, mitigation payments, capacity fees, dedications of land,
provision of public facilities, and future payments of user's fees,
charges for services, special assessments and taxes.
Policy 2.6 The City will determine the priority of public facility capital improvements
using the following criteria as general guidelines. Any revenue source that
cannot be used for the highest priority will be used beginning with the highest
priority forwhich the revenue can legally be expended.
2.6.1 Projects that eliminate hazardous conditions.
2.6.2 Refurbishment of existing facilities that contribute to achieving or
maintaining standards for adopted level of service.
2.6.3 New or expanded facilities that reduce or eliminate deficiencies in
level of service for existing demand.
2.6.4 New or expanded facilities that provide the adopted level of service
for new development and redevelopment during the next six fiscal
years.
2.6.5 Capital improvements that significantly reduce the operating cost of
providing a service or facility, or otherwise mitigate impacts of
public facilities on future operating budgets.
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City of Auburn Capital Facilities Plan
2.6.6 Capital improvements that contribute to stabilizing and developing
the economy of the City.
2.6.7 Project priorities may also involve additional criteria that are unique
to each type of public facility, as described in other elements of this
Comprehensive Plan.
Policy 2.7 Ensure that the ongoing operating and maintenance costs of a capital facility
are financially feasible prior to constructing the facility.
Goal 3 Protect public health, environmental quality, and neighborhood
stability and viability through the appropriate design and installation of
public facilities.
Policy 3.1 Promote conservation of energy, water and other natural resources in the
location and design of public facilities.
Policy 3.2 Require the separation of sanitary and storm sewer facilities wherever
combined sewers may be discovered.
Policy 3.3 Practice efficient and environmentally responsible maintenance and
operating procedures.
Policy 3.4 The siting, design, construction and improvement of all public buildings shall
be done in full compliance with the Americans with Disabilities Act (ADA).
Policy 3.5 Promote economic and community stability and growth through strategic
investments in public facilities and public private/partnerships.
Goal 4 Make the Capital Facilities Plan consistent with other elements of the
comprehensive plan, and - to the extent feasible -with other city,
county, regional and state adopted plans.
Policy 4.1 Ensure that the growth and development assumptions used in the Capital
Facilities Plan are consistent with similar assumptions in other elements of
the comprehensive plan.
Policy 4.2 Coordinate with non-city providers of public facilities on a joint program for
maintaining applicable level of service standards, concurrency requirements,
funding and construction of public facilities.
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City of Auburn Capital Facilities Plan
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City of Auburn Capital Facilities Plan
CHAPTER 3
CAPITAL IMPROVEMENTS
1. INTRODUCTION
This CFP includes City capital improvement projects, and the financing plan to pay for
those projects. It also contains the inventory of existing City facilities, and identifies level of
service standards, where applicable. Each type of City public facility is presented in a
separate subsection that follows a standard format. Throughout this section, tables of data
are identified with abbreviations that correspond to the type of facility: For example, Table
W-1 refers to Table 1 for Water (Supply and Distribution). Each abbreviation corresponds
to the name of the type of facility.
1. Narrative Summary
This is an overview of the data, with sections devoted to Current Facilities, Level of Service,
Capital Facilities Projects and Financing, and Impact on Future Operating Budgets.
2. Inventory of Facilities (Table X-1)
This is a list of existing capital facilities, including the name, capacity (for reference to level
of service), and location. This table also includes any proposed capital projects and the
planned inventory total as of December 31, 2013.
3. Capital Projects and Financing Plan (Table X-2)
This is a list of capital improvements that identifies existing deficiencies, identifies facilities
needed for future growth, and identifies the repairing or replacing of obsolete or worn out
facilities through December 31, 2013. Each list shows the proposed financing plan followed
by individual worksheets showing the project detail.
4. Impact on Future Operating Budgets (Table X-3)
This is a list of new capital projects and the forecasted impacts on the City's future
operating budgets (2009 - 2014).
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City of Auburn Capital Facilities Plan
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City of Auburn Capital Facilities Plan
TRANSPORTATION
Current Facilities
Roadways: The City's roadway system consists of a network of limited access freeways
and 189 miles of arterial, collector, alleys and local streets. Table T-1 "Facilities
Inventory" lists the inventory of state operated and maintained freeways, city arterial
road segments, and signalized intersections. Table T-1 also includes the most current
volume/capacity ratio and Level of Service (LOS) of each arterial roadway segment and
the most current LOS of each signalized and un-signalized intersection.
Transit: Metro and Sound Transit provide transit service to the Auburn area. Auburn is
currently served by nine Metro routes, two Metro-operated Sound Transit routes, and
one Pierce Transit-operated Sound Transit route. Six park and ride facilities, with a total
of 1,127 parking spaces, also serve Auburn. The Sound Transit "Sounder" commuter
rail system, running between Tacoma and Seattle, runs through the Auburn station
located a 23 A Street SW. The Sounder makes four stops daily during both the morning
and evening commutes, as well as providing limited weekend, holiday and special event
schedules.
Level of Service (LOS)
Washington's Growth Management Act (GMA) requires service level standards for both
arterials and transit routes. The GMA requires that each jurisdiction's Level of Service
(LOS) standards be coordinated within the region and be supported by local ordinance,
but the standards and the methods used are up to the local jurisdictions.
Under GMA, the focus is on the performance of the whole road system, not on individual
intersections or roadways. Level of service standards are a tool to help keep the
transportation system in balance with the needs of future population growth and
development.
A methodology and set of standards have been drafted for the City of Auburn
Comprehensive Plan. The standards help determine concurrency (i.e., balance) between
transportation and land use elements of the City's Comprehensive Plan, as required by
GMA. The City has four choices if it finds the standards cannot be met.
• Modify the land use plan, placing tighter controls on the amount and type of
development to minimize traffic.
• Construct additional transportation facilities to support increased travel demand from
new development.
• Transportation Demand Management (TDM) measures.
• Relax the LOS standards. The City can accept lower level of service standards to
encourage further growth and minimize the need for additional transportation
facilities.
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City of Auburn Capital Facilities Plan
The Transportation Land Use Balance will be monitored through the City's Concurrency
Management System as part of the State Environmental Policy Act (SEPA).
Transportation concurrency will be evaluated for key facilities and on a system-wide
basis. By having system-wide and facility-based roadway LOS standards, the City of
Auburn can define preliminary capacity needs.
The City and WSDOT can then begin to plan corridor studies that will define the
characteristics and location of a particular roadway improvement. At the project level,
the State Environmental Policy Act (SEPA) process will continue to guide the more
specific planning and analysis efforts.
Uses of Level of Service Standards
As measures of transportation system effectiveness, level of service standards can help
jurisdictions identify where and when transportation improvements are needed, and
when development or growth will affect system operation. Level of service provides a
standard below which a transportation facility or system is not considered adequate.
Level of service standards can be used to evaluate the impact of proposed
developments on the surrounding road system. They can assure that all developments
are served by a safe, efficient and cost-effective road system. They can also be used to
identify problems, suggest remedial actions, and apportion costs between public and
private sources. LOS standards are a cornerstone in the development of equitable
traffic impact fee systems, which makes development pay some of the costs for
improvements to the transportation infrastructure.
In July 2001, the City implemented a traffic impact fee. The purpose of the fee is to
mitigate traffic impacts more equitably while making the costs of development more
predictable to developers. In 2007, the City implemented phase one of a new
transportation impact fee to address the impacts of heavy truck usage on the City's
transportation system. The City studied the impacts of truck-dependent land uses and
determined that the current transportation impact fees do not fully address the impacts of
such uses on the city's truck routes and other truck-related transportation infrastructure.
Future phases will begin in 2008.
Measuring Transportation System Performance
Arterial Corridor Link Level. The level of service for roadway segments or links is
analyzed with two primary purposes in mind. First, this site-specific LOS can be used,
with the help of a travel demand model, to evaluate areas of congestion within a
transportation network--leading to the development of a long-range transportation
facilities plan.
Traffic forecasts from the model will be analyzed to determine where capacity
improvements should be considered. Second, arterial corridor LOS analysis is used to
assess concurrency or if facilities are meeting the LOS standards.
The City of Auburn uses traditional engineering methodology to assess arterial corridor
LOS. Roadway travel volumes are compared to roadway capacity to develop a ratio
known asvolume-to-capacity (V1C). The volume-to-capacity ratios relate directly to
measure of level of service standards. Table T-2A shows the relationships between
LOS, VlC ratios, peak hour, and free flow speed on an arterial.
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City of Auburn Capital Facilities Plan
Table T-2a VIC Ratio Ranges as they relate to LOS
LOS Volume to Capacity
(ratio range) Percent of free-flow speed
(peak hour)
A .50 and b elow 90 % or greater
B . 60 to . 69 70 % - 90
C . l0 to . 79 50
D .80 to .89 40%
E . 90 to .99 30
F 1.00 and above 25% orless
There are six levels of service on a scale of A to F. LOS A represents the best operating
conditions, and LOS F the worst. The characteristics of the six levels of service are
summarized in Table T-2B.
Table T-2b Definition of Arterial Level of Service (LOS)
Level of Service A -describes primarily free flow operations at average travel speeds, usually about 90 percent
of the free flow speed for the arterial class. Vehicles are completely unimpeded in their ability to maneuver
within the traffic stream. Stopped delay at signalized intersections is minimal.
Level of Service B -represents reasonably unimpeded operations at average travel speeds, usually about 70
percent of the free flow speed for the arterial class. The ability to maneuver within the traffic stream is only
slightly restricted and stopped delays are not bothersome. Drivers are not generally subjected to appreciable
tension.
Level of Service C -represents stable conditions; however, ability to maneuver and change lanes in mid block
location maybe more restricted than in LOS B, and longer queues and/or adverse signal coordination may
contribute to lower average travel speeds of about 50 percent of the average free flow speed for the arterial
class. Motorists will experience tension while driving.
Level of Service D - borders on a range in which small increases in flow may cause substantial increases in
approach delay and, hence, decreases in arterial speed. This may be due to adverse signal progression,
inappropriate signal timing, high volumes, or some combination of these. Average travel speeds are about 40
percent of f ree f low speed.
Level of Service E -characterized by significant approach delays and average travel speeds of one-third the
free flow speed or lower. Such operations are caused by some combination of adverse progression, high signal
density, extensive queuing at critical intersections, and inappropriate signal timing.
Level of Service F -characterizes arterial flow at extremely low speeds below one-third tonne-quarter of the
free flow speed. Intersection congestion is likely at critical signalized locations, with resultant high approach
delays. Adverse progression is frequently a contributor to this condition.
Source: 1985 Highway Capacity Manual, Special Report 209, Transportation Research Board, Washington, D.C. 1985, page 11-4
The LOS scale has been adopted by the Institute of Transportation Engineers, the
Transportation Research Board, and by most jurisdictions throughout the country. The
scale is also accepted and generally understood by the public and elected officials.
19
City of Auburn Capital Facilities Plan
Level of Service Standards for Capacity and Congestion -The LOS standards shown in
Table T-2c apply to the facility's location and its functional classification. Specific details
of the level of service methodology are provided in the City of Auburn Transportation
Plan (1997).
Table T-2c Draft Roadway CapacitylCongestion LOS Standards
Roadwayllntersection Maximum VIC RatiolLOS
Arterial Corridor (Capacity) "D"for each arterial link, except for collector residential arterials
which are "C"
Signalized Intersection "D"
Unsignalized Intersection "D"
Relationship to Concurrencv? eq ment -Concurrency involves matching public
facilities and new development. The GMA extends concurrency to transportation
facilities by requiring that new development be served by adequate roads and public
transportation service, and that development is not permitted to cause these
transportation facilities to operate below level of service standards that are adopted by
local governments in their comprehensive plans.
Capital Facilities Projects and Financing
The City's transportation facilities include projects totaling $146,538,600. Table T-2
shows the proposed financing plan followed by individual worksheets showing the
project detail.
Impact on Future Operating Budgets
As Table T-3 shows, operating budget impacts of $298,474 are forecasted for
transportation facilities during the six years 2009 - 2014.
Concurrency (Adequate Public Facilities)
In compliance with the GMA, adequate transportation system facilities must be available
within six (6) years of the time of occupancy and use of new development.
20
City of Auburn Capital Facilities Plan
TABLE T-1
Facilities Inventory
Transportation
Route Classified Street Segments -Arterials (9/20/02)
From To
LOS
003rd St NE/NW Auburn Ave C St NW D
003rd St SE A St SE SR18 WB ramps D
004th St SE Auburn Way South F St SE C
004th St SE F St SE M St SE 8
008th St NE 009th St NE Harvey Rd D
008th St NE 104th Ave SE R St NE F
008th St NE Harvey Rd Pike St E
008th St NE Pike St R St NE E
009th St NE 008th St NE Auburn Way North 8
009th St NE Auburn Way North D St NE 8
012th St SE A St SE F St SE C
012th St SE Auburn Way South F St SE E
012th St SE Auburn Way South M St SE D
014th St NW A St NE B St NW C
015th St NE A St NE D St NE C
015th St NE Auburn Way North D St NE E
015th St NW A St NE C St NW C
015th St NW C St NW SR167 NB ramp D
015th St NW R St NW W. Valley Highway 8
015th St NW SR167 NB ramp SR167 SB ramp F
015th St NW SR167 SB ramp W. Valley Highway D
015th St SW Boundary Blvd C St SW D
015th St SW Boundary Blvd 0 St SW D
015th St SW 0 St SW SR167 NB ramp C
015th St SW SR167 NB ramp SR167 SB ramp D
015th St SW SR167 SB ramp W. Valley Highway F
016th St NW A St NE B St NW 8
017th St SE A St SE F St SE D
017th St SE Auburn Way South F St SE C
017th St SE Auburn Way South R St SE F
029th St SE A St SE F St SE C
029th St SE F St SE M St SE B
029th St SE M St SE R St SE D
037th St NE Auburn Way North 1 St NE D
037th St NW Auburn Way North B St NW E
037th St NW B St NW W. Valley Highway D
041st St SE A St SE C St S W F
047th St SE Lakeland Hills Way Mill Pond Dr B
053rd St S Bridget Ave SE Kersey Way N/A*
055th Ave SE BridgetAve SE Jordan Ave SE N/A*
A St NE 014th St NE 015th St NE C
A St NE 015th St NE 016th St NE C
21
City of Auburn Capital Facilities Plan
TABLE T-1 (continued)
Route Classified Street Segments -Arterials (9/20/02)
From To
LOS
A St SE 002nd St SE 003rd St SE E
A St SE 002nd St SE E Main St D
A St SE 003rd St SE 006th St SE D
A St SE 006th St SE 012th ST SE 8
A St SE 008th St E City Limits E
A St SE 008th St E Lakeland Hills Way E
A St SE 012th St SE 017th St SE D
A St SE 017th St SE 021st St SE D
A St SE 021st St SE 029th St SE D
A St SE 029th St SE 037th St SE C
A St SE 037th St SE 041st St SE F
A St SE 041st St SE Lakeland Hills Way E
A St SW 002nd St SW 003rd St SW 8
A St SW 002nd St SW E Main St C
Auburn Ave 001st St NE 003rd St NE E
Auburn Ave 001st St NE E Main St F
Auburn Ave 003rd St NE 004th St NE F
Auburn Ave 004th St NE Auburn Way North E
Auburn Black Diamond Rd R St SE City Limits 8
Auburn Way North 001st St NE Auburn Ave D
Auburn Way North 001st St NE E Main St E
Auburn Way North 009th St NE 015th St NE D
Auburn Way North 009th St NE Auburn Ave C
Auburn Way North 015th St NE 022nd St NE C
Auburn Way North 022nd St NE 030th St NE/NW D
Auburn Way North 030th St NE/NW 037th St NE/NW D
Auburn Way North 037th St NE/NW S 277th St D
Auburn Way South 002nd St SE 004th St SE D
Auburn Way South 002nd St SE E Main St C
Auburn Way South 004th St SE SR18 WB ramps F
Auburn Way South 012th ST SE F St SE E
Auburn Way South 012th St SE M St SE F
Auburn Way South 032nd St SE Academy Dr F
Auburn Way South 032nd St SE Hemlock St SE F
Auburn Way South Academy Dr S 368th PI F
Auburn Way South Dogwood St SE Hemlock St SE F
Auburn Way South Dogwood St SE Riverwalk Dr F
Auburn Way South F St SE SR18 EB ramps E
Auburn Way South MST SE Riverwalk Dr D
Auburn Way South SR18 EB ramps SR18 WB ramps F
B St NW 014th St NW 015th St NW A
B St NW 015th St NW 016th St NW A
B St NW 016th St NW 030th St NW A
B St NW 030th St NW 037th St NW D
B St NW 037th St NW 049th St NW E
Boundary Blvd 015th St SW 0 St SW A
Bridget Ave SE 053rd St S 055th Ave SE N/A
22
City of Auburn Capital Facilities Plan
TABLE T-1 (continued)
Classified Street Segments -Arterials (9/20/02)
Route From To LOS
C St NW 003rd St NW 006th St NW C
C St NW 003rd St NW W Main St C
C St NW 006th St NW 015th St NW C
C St NW 015th St NW Emerald Downs Dr D
C St SW 015th St SW Ellingson Rd C
C St SW 015th St SW SR18 EB ramps D
C St SW SR18 EB ramps SR18 WB ramps D
C St SW SR18 WB ramps W Main St C
Cross St A St SE Auburn Way South C
D St NE 010th St NE 015th St NE B
D St NW S 277th St S 285th St N/A
E Main St Auburn Ave Auburn Way N/S E
E Main St Auburn Ave Division St E
E Main St Auburn Way N/S F St SE C
E Main St F St SE M St NE/SE C
E Main St M St NE/SE R St NE/SE D
Harvey Rd 008th St NE I St NE F
Harvey Rd Auburn Way North I St NE F
1 St NE 014th St NE 022nd St NE A
I St NE 014th St NE Harvey Rd E
I St NE 022nd St NE 030th St NE 8
1 St NE 030th St NE 031st St NE A
I St NE 037th St NE 040th St NE A
I St NE 037th St NE CAMWEST Dev A
Lake Tapps Parkway E East Valley Highway Lakeland Hills Way A
Lake Tapps Parkway E Lakeland Hills Way City Limits A
Lakeland Hills Way 047th St SE Mill Pond Dr C
Lakeland Hills Way 047th St SE Oravetz Rd C
Lakeland Hills Way A St SE Oravetz Rd E
Lakeland Hills Way Evergreen Way SE Lake Tapps Pkwy E C
Lakeland Hills Way Evergreen Way SE Mill Pond Dr C
M St NE 004th St NE 008th St NE E
M St NE 004th St SE E Main St C
M St SE 004th St SE 012th St SE D
M St SE 004th St SE E Main St D
M St SE 012th St SE Auburn Way South F
M St SE 021st St SE 029th St SE C
M St SE 021st St SE Auburn Way South F
0 St SW 015th St SW Boundary Blvd C
Oravetz Rd Kersey Way Mill Pond Dr C
Oravetz Rd Lakeland Hills Way Mill Pond Dr F
Peasley Canyon Rd West Valley Highway City Limits F
R St SE 017th St SE 021st St SE F
R St SE 021st St SE 029th St SE E
R St SE 029th St SE Oravetz Rd E
R St SE 053rd St S Oravetz Rd B
R St SE Auburn Black Diamond Rd E Main St C
23
City of Auburn Capital Facilities Plan
TABLE T-1 (continued)
Route Classified Street Segments -Arterials (9/20/02)
From To
LOS
Riverwalk Dr Auburn Way South Howard Rd B
Riverwalk Dr R St SE C
S 277th St Auburn Way North B St NW F
S 277th St Auburn Way North City Limits D
S 277th St B St NW D St NW D
S 277th St D St NW Frontage Rd C
S 316th St S 55th Ave W St NW B
Terrace Dr R St NW W St NW B
W Main St A St NW/SW B St NW/SW D
W Main St A St NW/SW Division St E
W Main St B St NW/SW C St NW/SW D
W Main St C St NW/SW H Sf NW C
W Main St H St NW W. Valley Highway B
West Valley Highway 015th St NW 037th St NW C
West Valley Highway 015th St NW W Main St B
West Valley Highway 015th St SW Ellingson Rd F
West Valley Highway 015th St SW Peasley Canyon Rd F
West Valley Highway 031th St NW S 287th St F
West Valley Highway Peasley Canyon Rd SR18 EB ramps F
West Valley Highway SR18 EB ramps SR18 WB ramps F
West Valley Highway SR18 WB ramps W Main St F
N/A * =not analyzed
24
City of Auburn Capital Facilities Plan
TABLE T-1 (continued)
Route Classified Street Segments -Collectors (9/20/02)
From To
LOS
001st St NE Auburn Ave Auburn Way North C
001st St NW Auburn Ave Division St C
001st St NW B St NW Division St C
002nd St SE A St SE Auburn Way South D
002nd St SE A St SE Division St F
002nd St SE Auburn Way South F St SE C
002nd St SE F St SE L St SE B
002nd St S W A St S W Division St D
004th St NE Auburn Ave Auburn Way North F
004th St NE Auburn Way North M St NE C
006th St NW C St NW H St NW C
014th St NE 1St NE M St NE B
014th St NE 1St NE Riverview Dr A
016th St NE D St NE E St NE B
021st St SE A St SE F St SE C
021st St SE F St SE M St SE C
021st St SE M St NE R St SE D
022nd St NE Auburn Way North E St NE C
022nd St NE Auburn Way North 1 St NE D
022nd St NE 1St NE M St NE B
022nd St NE M St NE Riverview Dr B
030th St NE Auburn Way North I St NE D
030th St NW Auburn Way North B St NW C
032nd St SE Academy Dr Auburn Way South E
037th St NW West Valley Highway City Limits F
037th St SE A St SE M St SE N/A
105th PI SE 107th PI SE Lea Hill Rd F
107th PI SE 105th PI SE SE 320th St C
Academy Dr 032nd St SE Auburn Way South C
B St NW 001st St NW W Main St D
D St NE 015th St NE 016th St NE B
Dogwood St SE Auburn Way South Forest Ridge Dr N/A
Dogwood St SE Auburn Way South Scenic Dr N/A
E St NE 016th St NE 022nd St NE B
F St SE 002nd St SE 004th St SE C
F St SE 002nd St SE E Main St C
F St SE 004th St SE Auburn Way South D
F St SE 012th St SE 017th St SE B
F St SE 017th St SE 021st St SE B
F St SE 021 st St SE 029th St SE C
Green River Rd 104th Ave SE City Limits A
H St NW 006th St NW W Main St C
M St NE 014th St NE 022nd St NE B
M St SE 029th St SE 037th St SE B
Mill Pond Dr 047th St SE Lakeland Hills Way B
25
City of Auburn Capital Facilities Plan
TABLE T-1 (continued)
Route Classified Street Segments -Collectors (9/20/02)
From To
LOS
Mill Pond Dr 047th St SE Oravetz Rd D
Mountain View Dr W Main St City Limits 8
Pike St 008th St NE 014th St NE N/A
R St NE 008th St NE E Main St E
Riverview Dr 014th St NE 022nd St NE A
SE 320th St 107th PI SE City Limits C
SE 304th Wav Green River Rd SE 304th St A
NIS Street Signalized Intersections (9/20/02)
AM
EIW Street LOS
PM
LOS
YEAR
CONNT
YEAR
COUNT
1 A Street NE 15th Street NE C 1988 2001
2 A Street SE 2nd Street SE C 1979 2001
3 A Street SE 3rd Street SE/Cross Street C 1968 2001
4 A Street SE 6th Street SE B 1994 2000
5 A Street SE 17th Street SE 1997 1999
6 A Street SE 29th Street SE 1997 1991
7 A Street SE 41st Street SE F 1979 2002
8 Auburn Ave 4th Street NE B 1977 2002
9 Auburn Ave 3rd Street NE B 1977 2002
10 Auburn Ave 1st Street NE B 1971 1999
11 Auburn Ave East Main Street C 1968 2001
12 Auburn Way N S 277th Street D 2002 2000
13 Auburn Way N 37th Street NE C 1984 2000
14 Auburn Way N 30th Street NE D 1985 2000
15 Auburn Way N 22nd Street NE C 1982 2000
16 Auburn Way N 15th Street NE F 1988 2000
17 Auburn Way N 8th Street NE F 1990 2002
18 Auburn Way N 4th Street NE C 1979 2002
19 Auburn Way N 1st Street NE A 1968 1999
20 Auburn Way East Main Street B 1977 2000
21 Auburn Way S Academy Drive B 1991 2002
22 Auburn Way S Dogwood Street C 1987 2002
23 Auburn Way S Riverwalk Drive E 1995 2002
24 Auburn Way S M Street SE E 1992 2002
25 Auburn Way S 12th Street SE C B 1972 2002
26 Auburn Way S 2nd Street SE B 1979 1999
27 Auburn Way S 4th Street NE C 1993 2000
28 C Street NW West Main Street B 2002 2001
29 C Street NW 15th Street NW C 1995 2001
30 C Street NW 3rd Street NW B ? 2002
26
City of Auburn Capital Facilities Plan
TABLE T-1 (continued)
NIS Street Signalized Intersections (9/20/02)
AM
EIW Street LOS
PM
LOS
YEAR
CONNT
YEAR
COUNT
31 C Street SW 15th Street SW B 1975 2001
32 C Street SW Boeing Gate A-10 A 1979 N/A
33 C Street SW Ellingson Road F 1991 2002
34 D Street NE 15th Street NE B 1985 2001
35 D Street NW S 277th Street B 2002 N/A
36 Division Street West Main Street B 1968 2001
37 Harvey Road NE 8th Street NE F 1988 2000
38 Harvey Road NE I Street NE B 1988 1999
39 Industry Road 15th Street SW B 1994 2001
40 0 Street SW 15th Street SW B 1994 2000
41 Market Street 15th Street SW B 1994 1999
42 Perimeter Road SW 15th Street SW A ? 1999
43 M Street NE 4th Street NE B 1978 1999
44 M Street SE East Main Street D C 1977 2002
45 M Street SE 4th Street SE C 1978 2002
46 Auburn Way S Pedestrian Signal (N. of 12th St. SE) ? N/A
47 A Street SW West Main Street 2000 N/A
48 A Street SW 2nd Street SW 2001 N/A
49 D Street NE 10th Street NE/ 9th Street NE 1999 2000
50 D Street NE Firestation ? N/A
51 C Street SW 8th Street SW 1998 1999
52 West Valley Highway 37th Street NW C 1995 2001
53 West Valley Highway 15th Street NW D 1988 2001
54 West Valley Highway West Main Street B 1968 2001
55 West Valley Highway 15th Street SW B 1994 2001
56 8 Street NW S 277th Street 2002 2000
57 B Street NW 37th Street NW 1995 1999
58 Emerald Downs Drive 37th Street NW 1996 N/A
59 Division Street 3rd Street S 2002 N/A
60 R Street SE 29th Street SE/ Riverwalk 1998 1999
61 R Street SE 31st Street SE (Pedestrian Signal) ? N/A
62 R Street SE Firestation 1985 N/A
27
City of Auburn Capital Facilities Plan
TABLE T-2
CAPITAL FACILITIES PLAN PROJECTS AND FINANCING
TRANSPORTATION
2008 2009 2010 2011 2012 2013 Total
TIP# Capacity Proiects:
2 'A' Street NW, Phase 1
Capital Costs 1,996,900 2,695,000 3,000,000 2,412,400 - - 10,104,300
Funding Sources:
Arterial Street Revenue - - - - - - -
Grants 1,646,000 1,646,000 3,000,000 2,412,400 - - 8,704,400
Other (Traffic Impact) 350,900 549,000 - - - - 899,900
Other (Developer) - 500,000 - - - - 500,000
3 Citywide Intelligent Transportation System
Capital Costs 763,600 - - - - - 763,600
Funding Sources:
Arterial Street Revenue - - - - - - -
Grants 711,800 - - - - - 711,800
P1IVTFL - - - - - -
Other (Traffic Mitigation) 51,800 - - - - - 51,800
5 'I' Street NE Corridor
Capital Costs 5,000 460,000 1,020,000 4,280,000 - - 5,765,000
Funding Sources:
Arterial Street Revenue - - - - - - -
Grants - - - - - - -
Other (Traffic Impact) 5,000 - - - - - 5,000
Other (Developers) - 460,000 1,020,000 4,280,000 - - 5,760,000
6 'M' Street Grade Separation
Capital Costs 5,000 650,000 4,695,000 8,283,700 7,210,000 5,150,000 25,993,700
Funding Sources:
Arterial Street Revenue - - - - - - -
Grants - - 3,756,000 6,627,000 4,192,100 4,120,000 18,695,100
P1IVTFL - - - - - - -
Other (Traffic Impact) 5,000 650,000 939,000 1,656,700 504,700 1,030,000 4,785,400
Other (Other Agencies) - - - - 2,513,200 - 2,513,200
7 South 277th-AWN to Green River Bridge
Capital Costs - 325,000 318,800 2,406,200 - - 3,050,000
Funding Sources:
Arterial Street Revenue - - - - - - -
Grants - 100,000 159,400 1,203,100 - - 1,462,500
Other (Developers) - 225,000 159,400 1,203,100 - - 1,587,500
9 'A' Street NW, Phase 2
Capital Costs - 200,000 1,200,000 1,250,000 - - 2,650,000
Funding Sources:
Arterial Street Revenue - - - - - - -
Grants - - 1,038,000 1,081,300 - - 2,119,300
Other (Traffic Impact) - 200,000 162,000 168,700 - - 530,700
Other (Developers) - - - - - - -
10 'D' Street NW, 37th to 44th
Capital Costs - - - - 200,000 200,000 400,000
Funding Sources:
Arterial Street Revenue - - - - - - -
Grants - - - - 160,000 160,000 320,000
Other (Traffic Impact) - - - - 40,000 40,000 80,000
2g
City of Auburn Capital Facilities Plan
TABLE T-2 (continued)
2008 2009 2010 2011 2012 2013 Total
11 'F' Street SE, 4th to AWS
Capital Costs - 200,000 999,500 - - - 1,199,500
Funding Sources:
Arterial Street Fund - - - - - - -
Grants - - 780,000 - - - 780,000
Other (Traffic Impact) - 200,000 219,500 - - - 419,500
12 'M' Street NE, E. Main to 8th
Capital Costs - 150,000 - 805,000 1,000,000 - 1,955,000
Funding Sources:
Arterial Street Fund - - - - - - -
Grants - - - 644,000 800,000 - 1,444,000
Other (Traffic Impact) - 150,000 - 161,000 200,000 - 511,000
13 Grade-Separated Crossing of BNSF Railyard
Capital Costs - - - - - 1,000,000 1,000,000
Funding Sources:
Arterial Street Fund - - - - - - -
Grants - - - - - - -
Other (Developers) - - - - - 1,000,000 1,000,000
14 Kersey Way from Oravetz to the southern Citylimit
Capital Costs 200,000 - 5,000 1,720,000 5,500,000 6,000,000 13,425,000
Funding Sources:
Arterial Street Fund - - - - - 1,000,000 1,000,000
Grants - - - 1,376,000 4,400,000 4,000,000 9,776,000
Other (Traffic Impact) 200,000 - 5,000 - 550,000 1,000,000 1,755,000
Other (Developers) - - - 344,000 550,000 - 894,000
16 8th Street NE Widening
Capital Costs - - - 450,000 1,000,000 - 1,450,000
Funding Sources:
Arterial Street Revenue - - - - - - -
Grants - - - 360,000 800,000 - 1,160,000
Other (Traffic Impact) - - - 90,000 200,000 - 290,000
17 49th Street NE from Auburn Way North to M Street NE
Capital Costs - - 850,000 1,150,000 - - 2,000,000
Funding Sources:
Arterial Street Revenue - - - - - - -
Grants - - - - - - -
Other (Developer) - - 850,000 1,150,000 - - 2,000,000
18 Harvey Rd. & 8th St. NE Intersection Improvements
Capital Costs 205,000 1,720,000 - - - - 1,925,000
Funding Sources:
Arterial Street Revenue - - - - - - -
Grants - - - - - - -
PWTF 80,000 1,720,000 - - - - 1,800,000
Other (Traffic Impact) 125,000 - - - - - 125,000
21 Auburn Way South and M Street SE Intersection Improvements
Capital Costs - 100,000 650,000 - - - 750,000
Funding Sources:
Arterial Street Fund - - - - - - -
Grants - 80,000 520,000 - - - 600,000
Other (Traffic Mitigation) - 20,000 130,000 - - - 150,000
23 AuburnlPacific Trail
Capital Costs 37,000 300,000 - - - - 337,000
Funding Sources:
Arterial Street Fund - - - - - - -
Grants 37,000 - - - - - 37,000
Other (TBD) - 300,000 - - - - 300,000
29
City of Auburn Capital Facilities Plan
TABLE T-2 (continued)
2008 2009 2010 2011 2012 2013 Total
27 37th Street SE I'R' Street Connector
Capital Costs 63,000 - - - - - 63,000
Funding Sources:
Arterial Street Fund 63,000 - - - - - 63,000
Grants - - - - - - -
Other - - - - - - -
28 Academy Drive Multi-Use Trail
Capital Costs - - - 150,000 425,000 425,000 1,000,000
Funding Sources:
Arterial Street Fund - - - 150,000 42,500 42,500 235,000
Grants - - - - 382,500 382,500 765,000
Other - - - - - - -
35 Lea Hill Road and 8th Street NE Bridge Widening Study
Capital Costs - - - 200,000 - - 200,000
Funding Sources:
Arterial Street Fund - - - - - - -
Grants - - - - - - -
Other (Traffic Impact) - - - 200,000 - - 200,000
42 Future Truck Route System Improvements
Capital Costs - - - 5,000,000 5,000,000 5,000,000 15,000,000
Funding Sources:
Arterial Street Fund - - - - - - -
Grants - - - - - - -
Other (TBD) - - - 5,000,000 5,000,000 5,000,000 15,000,000
Subtotal, Capacity Projects:
Capital Costs 3,275,500 6,800,000 12,738,300 28,107,300 20,335,000 17,775,000 89,031,100
TIP# Non-Capacity Projects:
1 Urban Area TSM Improvements
Capital Costs 542,500 - - - - - 542,500
Funding Sources:
Arterial Street Fund - - - - - - -
Grants 452,900 - - - - - 452,900
Other (Other Agencies, KC) 89,600 - - - - - 89,600
4 Auburn Way Corridor Improvements
Capital Costs - - - 818,700 3,000,000 - 3,818,700
Funding Sources:
Arterial Street Fund - - - 110,000 600,000 - 710,000
Grants - - - 708,700 2,400,000 - 3,108,700
Other - - - - - - -
8 15th St SW Reconstruction
Capital Costs - 375,000 1,625,000 - - - 2,000,000
Funding Sources:
Arterial Street Fund - - - - - - -
Grants - 325,000 1,400,000 - - - 1,725,000
Other (Traffic Mitigation) - 50,000 225,000 - - - 275,000
15 West Valley Hwy Improvements
Capital Costs - - 300,000 4,700,000 - - 5,000,000
Funding Sources:
Arterial Street Revenue - - 50,000 1,950,000 - - 2,000,000
Grants - - 250,000 2,750,000 - - 3,000,000
Other - - - - - - -
30
City of Auburn Capital Facilities Plan
TABLE T-2 (continued)
2008 2009 2010 2011 2012 2013 Total
19 8th Street NEIR Street NE Traffic Signal
Capital Costs 45,000 205,000 - - - - 250,000
Funding Sources:
Arterial Street Fund - - - - - - -
Grants 45,000 205,000 - - - - 250,000
Other - - - - - - -
20 Auburn Way North 11st Street NE Signal Improvements
Capital Costs - 200,000 - - - - 200,000
Funding Sources:
Arterial Street Fund - 40,000 - - - - 40,000
Grants - 160,000 - - - - 160,000
Other - - - - - - -
22 C Street NW and West Main Street
Capital Costs 50,000 - - - 100,000 500,000 650,000
Funding Sources:
Arterial Street Fund 50,000 - - - 20,000 100,000 170,000
Grants - - - - 80,000 400,000 480,000
Other - - - - - - -
24 BNSF 1 E. Valley Hwy. Pedestrian Underpass
Capital Costs - - - - - 4,550,000 4,550,000
Funding Sources:
Arterial Street Fund - - - - - - -
Grants - - - - - 4,550,000 4,550,000
Other - - - - - - -
25 A Street SE Pedestrian Improvements
Capital Costs 121,000 - - - - - 121,000
Funding Sources:
Arterial Street Fund 53,000 - - - - - 53,000
Grants 68,000 - - - - - 68,000
Other - - - - - - -
26 White River Trail Extension
Capital Costs 136,000 - - - - - 136,000
Funding Sources:
Arterial Street Fund - - - - - - -
Grants 136,000 - - - - - 136,000
Other - - - - - - -
29 AWS Pedestrian Crossing
Capital Costs 124,300 - - - - - 124,300
Funding Sources:
Arterial Street Fund - - - - - - -
Grants 124,300 - - - - - 124,300
Other - - - - - - -
30 Olympic Middle School Safe Routes to School
Capital Costs 185,000 - - - - - 185,000
Funding Sources:
Arterial Street Fund - - - - - - -
Grants 185,000 - - - - - 185,000
Other - - - - - - -
31 Auburn Way North Pedestrian Crossing
Capital Costs 325,000 - - - - - 325,000
Funding Sources:
Arterial Street Fund - - - - - - -
Grants 325,000 - - - - - 325,000
Other - - - - - - -
31
City of Auburn Capital Facilities Plan
TABLE T-2 (continued)
2008 2009 2010 2011 2012 2013 Total
32 R Street Corridor Study
Capital Costs - 50,000 - - - - 50,000
Funding Sources:
Arterial Street Fund - 50,000 - - - - 50,000
Grants - - - - - - -
Other - - - - - - -
34 41st St SE and A Street SE Access Management Study
Capital Costs - 50,000 - - - - 50,000
Funding Sources:
Arterial Street Fund - 50,000 - - - - 50,000
Grants - - - - - - -
Other - - - - - - -
36 Comprehensive Transportation Plan Update for Annexation Areas
Capital Costs 100,000 - - - - - 100,000
Funding Sources:
Arterial Street Fund 100,000 - - - - - 100,000
Grants - - - - - - -
Other - - - - - - -
37 So. 277th, Wetland Mitigation
Capital Costs 25,000 25,000 25,000 25,000 25,000 25,000 150,000
Funding Sources:
Arterial Street Fund 25,000 25,000 25,000 25,000 25,000 25,000 150,000
Grants - - - - - - -
Other - - - - - - -
38 Citywide Pedestrian Crossing Program
Capital Costs 100,000 - 100,000 - 100,000 - 300,000
Funding Sources:
Arterial Street Fund 100,000 - 100,000 - 100,000 - 300,000
Grants - - - - - - -
Other - - - - - - -
39 Citywide Roadway Safety Infrastructure Improv.
Capital Costs - 200,000 - 200,000 - 200,000 600,000
Funding Sources:
Arterial Street Fund - 200,000 - 200,000 - 200,000 600,000
Grants - - - - - - -
Other - - - - - - -
40 Annual Arterial Pavement Preservation
Capital Costs 675,000 6,000,000 6,000,000 6,000,000 6,000,000 6,000,000 30,675,000
Funding Sources:
Arterial Street Fund - - - - - - -
Grants - - - - - - -
Other (REST) 675,000 675,000 675,000 675,000 675,000 675,000 4,050,000
Other (TBD) - 5,325,000 5,325,000 5,325,000 5,325,000 5,325,000 26,625,000
41 Annual Arterial Crack Seal Program
Capital Costs 80,000 80,000 80,000 80,000 80,000 80,000 480,000
Funding Sources:
Arterial Street Fund 80,000 80,000 80,000 80,000 80,000 80,000 480,000
Grants - - - - - - -
Other - - - - - - -
43 Local Street Improvement Program - (Local Street Fund -103)
Capital Costs 1,200,000 1,200,000 1,200,000 1,200,000 1,200,000 1,200,000 7,200,000
Funding Sources:
Local Street Fund 15,000 125,000 125,000 125,000 125,000 125,000 640,000
Property Tax 810,000 500,000 500,000 500,000 500,000 500,000 3,310,000
REET2 225,000 425,000 425,000 425,000 425,000 425,000 2,350,000
Utility Mitigation 150,000 150,000 150,000 150,000 150,000 150,000 900,000
Subtotal, Non-Capacity Projects:
Capital Costs 3,708,800 8,385,000 9,330,000 13,023,700 10,505,000 12,555,000 57,507,500
32
City of Auburn Capital Facilities Plan
TABLE T-2 (continued)
2008 2009 2010 2011 2012 2013 Total
SUMMARY:
CAPITAL COSTS
Capacity Projects 3,275,500 6,800,000 12,738,300 28,107,300 20,335,000 17,775,000 89,031,100
Non-Capacity Projects 3,708,800 8,385,000 9,330,000 13,023,700 10,505,000 12,555,000 57,507,500
Total Costs 6,984,300 15,185,000 22,068,300 41,131,000 30,840,000 30,330,000 146,538,600
FUNDING SOURCES:
Arterial Street Fund (102) 471, 000 445, 000 255, 000 2, 515, 000 867, 500 1,447, 500 6, 001, 000
Local Street Fund (103) 15,000 125,000 125,000 125,000 125,000 125,000 640,000
Grants 3,731,000 2,516,000 10,903,400 17,162,500 13,214,600 13,612,500 61,140,000
PWTFL 80, 000 1, 720, 000 - - - - 1, 800, 000
REET (102) 675,000 675,000 675,000 675,000 675,000 675,000 4,050,000
REET (103) 225,000 425,000 425,000 425,000 425,000 425,000 2,350,000
Property Tax (103) 810,000 500,000 500,000 500,000 500,000 500,000 3,310,000
Utility Mitigation (103) 150,000 150,000 150,000 150,000 150,000 150,000 900,000
Other (Traffic Impact) 685,900 1,749,000 1,325,500 2,276,400 1,494,700 2,070,000 9,601,500
Other (Traffic Mitigation) 51, 800 70, 000 355, 000 - - - 476, 800
Other (Other Agencies) 89,600 - - - 2,513,200 - 2,602,800
Other (Developers) - 1,185, 000 2, 029,400 6, 977,100 550, 000 1, 000, 000 11, 741, 500
Other (TBD) - 5, 625, 000 5, 325, 000 10, 325, 000 10, 325, 000 10, 325, 000 41, 925, 000
Total Funding 6,984,300 15,185,000 22,068,300 41,131,000 30,840,000 30,330,000 146,538,600
33
City of Auburn Capital Facilities Plan
ARTERIAL STREET FUND (102) Capital Facilities Plan
Six Year Capital Facilities Plan, 2008-2013 Special Revenue Funds
Project Title: A Street NW, Phase 1 (3rd St. NW to 14th St. NW)
Project No: C207a0
Project Type: Capacity
Project Manager: Helbig
TIP #2
Description:
Construct amulti-lane arterial from 3rd St. NW to 14th St. NW. This project wil l improve mobility and is tied to corridor
development. It is consistent with the Comprehensive Plan and contributes to the completion of a northlsouth arterial
corridor. The project length is approximately three-quarters of a mile. The City purchased ROW from the northern property
owner. If the property develops, some or a portion of those funds maybe reimbursed to the City (total cost was $251,000).
Progress Summary:
Predesign was completed prior to 2007. Full design is anticipated to be near completion by end of the year 2007. Final
design documents will be completed as ROW is purchased and the environmental process is completed in 2008.
Future Impact on Operating Budget:
The annual maintenance cost for this project is estimated to be $17,568.
Budget: 2007 YTD Actual 2008 07 Budget
Budget Expenditures Budget Balance
Adopted Budget -
BudgetAmendments -
Adjusted Budget - - - -
Activity:
2007 YE 2008 Year End
Funding Sources: Prior to 2007 Estimate 2008 Budget 2009 Budget Project Total
Unrestricted Street Revenue 327,424 - - - 327,424
Grants (Fed,State,local) - 276,000 1,646,000 1,646,000 1,922,000
REET - - - -
Traffic Impact Fees 331,312 69,000 350,900 549,000 751,212
Other Sources 381, 000 - - 500, 000 381, 000
Total Funding Sources: 1,039,736 345,000 1,996,900 2,695,000 3,381,636
Capital Expenditures:
Design 399,773 345,000 580,300 - 1,325,073
Right of Way 258,963 - 811,600 1,550,411 1,070,563
Construction 381, 000 - 605, 000 1,144, 589 986, 000
Total Expenditures: 1,039,736 345,000 1,996,900 2,695,000 3,381,636
Forecasted Project Cost:
Total
2010 2011 2012 2013 2008-2013
Funding Sources:
Unrestricted Street Revenue - - - - -
Grants (Fed,State,local) 3,000,000 2,412,400 - - 8,704,400
REST - - - - -
Traffic Impact Fees - - - - 899,900
Other Sources - - - - 500,000
Total Funding Sources: 3,000,000 2,412,400 - - 10,104,300
Capital Expenditures:
Design - - - - 580, 300
Right of Way - - - - 2,362,011
Construction 3,000,000 2,412,400 - - 7,161,989
Total Expenditures: 3,000,000 2,412,400 - - 10,104,300
Grants /Other Sources: Other funds includes developer contributions, ROW dedications, and construction completed by others. Some
of "other" dollars shown never go through the City. Approximately $4 Million of Grants is still unsecured.
34
City of Auburn Capital Facilities Plan
ARTERIAL STREET FUND (102) Capital Facilities Plan
Six Year Capital Facilities Plan, 2008-2013 Special Revenue Funds
Project Title: Citywide Intelligent Transportation System (ITS)
Project No: c307a0
Project Type: Capacity
Project Manager: Nutter
TIP #3
Description:
This project includes interconnect and coordination for all signals in the city. The project also includes traffic management
cameras, fiber optic interconnect and related hardware along the SR-164 (Auburn Way So.), Auburn Way North, and So.
277th St. corridors. This project is required for special event traffic management, incident response, and traffic flow
improvement. In the future and upon completion of the project, additional staff resources will be required to monitor the
system. Businesses benefiting from this project may want to contribute funds to help expand and operate the ITS system.
Progress Summary:
Future Impact on Operating Budget:
The annual maintenance cost for this project is estimated to be $5000. In addition, staff time will be required upon
completion of the project to monitor the system.
Budget: 2007 YTD Actual 2008 07 Budget
Budget Expenditures Budget Balance
Adopted Budget -
BudgetAmendments -
Adjusted Budget - - - -
Activity:
2007 YE 2008 Year End
Funding Sources: Prior to 2007 Estimate 2008 Budget 2009 Project Total
Unrestricted Street Revenue 171,280 40,000 - - 211,280
Grants (Fed,State,Local) 766,969 189,750 711,800 - 1,668,519
REST - - - - -
PWTFL - 143,000 - - 143,000
Traffic Mitigation - - 51,800 - 51,800
Other 800,000 - - - 800,000
Total Funding Sources: 1,738,249 372,750 763,600 - 2,874,599
Capital Expenditures:
Design 319,993 189,750 - - 509,743
Right of Way - - - - -
Construction 1, 418, 256 183, 000 763, 600 - 2, 364, 856
Total Expenditures: 1,738,249 372,750 763,600 - 2,874,599
Forecasted Project Cost:
Total
2010 2011 2012 2013 2008-2013
Funding Sources:
Unrestricted Street Revenue - - - - -
Grants (Fed, State, Local) - - - - 711, 800
REST - - - - -
PWTFL - - - - -
Traffic Impact Fees - - - - 51,800
Other - - - - -
Total Funding Sources: - - - - 763,600
Capital Expenditures:
Design - - - - -
Right of Way - - - - -
Construction - - - - 763,600
Total Expenditures: - - - - 763,600
Grants l Other Sources: Prior to 2006 King County and MIT funds. CMAQ funds; PWTF loan.
35
City of Auburn Capital Facilities Plan
ARTERIAL STREET FUND (102) Capital Facilities Plan
Six Year Capital Facilities Plan, 2008-2013 Special Revenue Funds
Project Title: I Street NE Corridor (40th St. NE to 52nd St. NE)
Project No: C415a0
Project Type: Capacity
Project Manager: TBD
TIP #5
Description:
The final alignment of the I Street Corridor is being analyzed as part of the Northeast Auburn Special Area Plan
Environmental Impact Study. A portion of the ROW and Construction will be developer funded. The cross sect ion will likely
be a 5-lane arterial per the city's Comprehensive Plan. The project length is approximately three-quarters of a mile.
Progress Summary:
This project is development driven. The City has budget available to coordinate as needed and look for grant
fundinglpartnership opportunities. If grant funds are available prior to 2009, a budget amendment will be required to accept
the funding.
Future Impact on Operating Budget:
The annual maintenance cost for this project is estimated to be $17,568.
Budget: 2007 YTD Actual 2008 07 Budget
Budget Expenditures Budget Balance
Adopted Budget -
BudgetAmendments -
Adjusted Budget - - - -
Activity:
2007 YE 2008 Year End
Funding Sources: Prior to 2007 Estimate 2008 Budget 2009 Project Total
Unrestricted Street Revenue 11,827 - - - 11,827
Grants (Fed, State, Local) - - - - -
REET - - - - -
PWTFL - - - - -
Traffic Impact Fees - - 5,000 - 5,000
Other - - - 460,000 -
Total Funding Sources: 11,827 - 5,000 460,000 16,827
Capital Expenditures:
Design 10,957 - 5,000 460,000 15,957
Righf of Way 870 - - - 870
Construction - - - - -
Total Expenditures: 11,827 - 5,000 460,000 16,827
Forecasted Project Cost:
Total
2010 2011 2012 2013 2008-2013
Funding Sources:
Unrestricted Street Revenue - - - - -
Grants (Fed, State, Local) - - - - -
REET - - - - -
PWTFL - - - - -
Traffic Impact Fees 5,000
Other 1,020,000 4,280,000 - - 5,760,000
Total Funding Sources: 1,020,000 4,280,000 - - 5,765,000
Capital Expenditures:
Design - - - - 465,000
Righf of Way 1,020,000 - - - 1,020,000
Construction - 4,280,000 - - 4,280,000
Total Expenditures: 1,020,000 4,280,000 - - 5,765,000
Grants i Other Sources: Developer Funding
36
City of Auburn Capital Facilities Plan
ARTERIAL STREET FUND (102) Capital Facilities Plan
Six Year Capital Facilities Plan, 2008-2013 Special Revenue Funds
Project Title: M Street Grade Separation (E. Main to Auburn Way So.)
Project No: 0201 a0
Project Type: Capacity
Project Manager: Gaub
TIP #6
Description:
Construction of a grade separated railroad crossing of M Street SE at the BNSF Stampede Pass tracks. Project also
includes construction of the bypass and road connection between M Street SE and Auburn/Black Diamond R oad. 2008 will
focus on developing partnership agreements and applying for grantslPWTFL.
Progress Summary:
The pre-design has been completed. Staff is searching for grant funding for preliminary-enginee ring/design. FAST has
committed design money once available. A PWTFLwill be applied for to assist with the design.
Future Impact on Operating Budget:
The annual maintenance cost for this project is estimated to be $21,827.
Budget: 2007 YTD Actual 2008 07 Budget
Budget Expenditures Budget Balance
Adopted Budget -
BudgetAmendments -
Adjusted Budget - - - -
Activity:
2007 YE 2008 Year End
Funding Sources: Prior to 2007 Estimate 2008 Budget 2009 Project Total
Unrestricted Street Revenue - - - - -
Grants (Fed, State, Local) - - - - -
REET - - - - -
PWTFL - - - - -
Traffic Impact Fees 245,309 - 5,000 650,000 250,309
Other - - - - -
Total Funding Sources: 245,309 - 5,000 650,000 250,309
Capital Expenditures:
Design 245,309 - 5,000 650,000 250,309
Righf of Way - - - - -
Construction - - - - -
Total Expenditures: 245,309 - 5,000 650,000 250,309
Forecasted Project Cost:
Total
2010 2011 2012 2013 2008-2013
Funding Sources:
Unrestricted Street Revenue - - - - -
Grants (Fed, State, Local) 3, 756, 000 6, 627, 000 4,192,100 4,120, 000 18, 695,100
REET - - - - -
PWTFL - - - - -
Traffic Impact Fees 939,000 1,656,700 504,700 1,030,000 4,785,400
Other - - 2,513,200 - 2,513,200
Total Funding Sources: 4,695,000 8,283,700 7,210,000 5,150,000 25,993,700
Capital Expenditures:
Design 1,100, 000 249, 700 - - 2, 004, 700
Righf of Way 3,595,000 4,635,000 - - 8,230,000
Construction - 3,399,000 7,210,000 5,150,000 15,759,000
Total Expenditures: 4,695,000 8,283,700 7,210,000 5,150,000 25,993,700
Grants i Other Sources: Funding partners include Port of Seattle, Port of Tacoma, BNSF, PSE, and more.
37
City of Auburn Capital Facilities Plan
ARTERIAL STREET FUND (102) Capital Facilities Plan
Six Year Capital Facilities Plan, 2008-2013 Special Revenue Funds
Project Title: South 277th (AWN to Green River Bridge)
Project No: C222a0
Project Type: Capacity
Project Manager: TBD
TIP #7
Description:
This project includes major widening on S. 277th Street, including the addition of three lanes, one westbound and one
eastbound, plus a Class 1 trail. The project length isnine-tenths of a mile.
Progress Summary:
The majority of this roadway is currently in City of Kent's jurisdiction. Because the property served from the roadway is in the
City of Auburn, the plan is to annex this portion of the roadway from Kent into the City of Auburn. The majority of this project
is expected to be completed by developers.
Future Impact on Operating Budget:
The annual maintenance costs for this project is estimated to be $10,541.
Budget: 2007 YTD Actual 2008 07 Budget
Budget Expenditures Budget Balance
Adopted Budget -
BudgetAmendments -
Adjusted Budget - - - -
Activity:
2007 YE 2008 Year End
Funding Sources: Prior to 2007 Estimate 2008 Budget 2009 Project Total
Unrestricted Street Revenue 19,085 - - - 19,085
Grants (Fed, State, Local) - - - 100, 000 -
REET - - - - -
PWTFL - - - - -
Traffic Impact Fees
Other - - - 225,000 -
Total Funding Sources: 19,085 - - 325,000 19,085
Capital Expenditures:
Design 18, 510 - - 125, 000 18, 510
Right of Way 575 - - 200,000 575
Construction - - - - -
Total Expenditures: 19,085 - - 325,000 19,085
Forecasted Project Cost:
Total
2010 2011 2012 2013 2008-2013
Funding Sources:
Unrestricted Street Revenue - - - - -
Grants (Fed, State, Local) 159,400 1,203,100 - - 1,462, 500
REST - - - - -
PWTFL - - - - -
Traffic Impact Fees
Other 159,400 1,203,100 - - 1, 587, 500
Total Funding Sources: 318,800 2,406,200 - - 3,050,000
Capital Expenditures:
Design - - - - 125, 000
Right of Way 318,800 - - - 518,800
Construction - 2,406,200 - - 2,406,200
Total Expenditures: 318,800 2,406,200 - - 3,050,000
Grants i Other Sources: Developer funds or construction.
38
City of Auburn Capital Facilities Plan
ARTERIAL STREET FUND (102) Capital Facilities Plan
Six Year Capital Facilities Plan, 2008-2013 Special Revenue Funds
Project Title: A Street NW, Phase 2 (W. Main to 3rd St. NW)
Project No: Cpxxxx
Project Type: Capacity
Project Manager: TBD
TIP #9
Description:
Construct amulti-lane arterial from W. Main to 3rd St. NW. This project will connect A Street N W, Phase 1 to the Sound
Transit Station and the Central Business District. T his project may end up being funded in all o r part by devel opers. The
project length is one fifth of a mile.
Progress Summary:
Future Impact on Operating Budget:
The annual maintenance cost forthis project is estimated to be $1,405.
Budget: 2007 YTD Actual 2008 07 Budget
Budget Expenditures Budget Balance
Adopted Budget -
BudgetAmendments -
Adjusted Budget - - - -
Activity:
2007 YE 2008 Year End
Funding Sources: Prior to 2007 Estimate 2008 Budget 2009 Project Total
Unrestricted Street Revenue - - - - -
Grants (Fed, State, Local) - - - - -
REET - - - - -
Bond Proceeds - - - - -
Traffic Impact Fees - - - 200,000 -
Other - - - - -
Total Funding Sources: - - - 200,000 -
Capital Expenditures:
Design - - - 200,000 -
Right of Way - - - - -
Construction - - - - -
Total Expenditures: - - - 200,000 -
Forecasted Project Cost:
Total
2010 2011 2012 2013 2008-2013
Funding Sources:
Unrestricted Street Revenue - - - - -
Grants (Fed, State, Local) 1, 038, 000 1, 081, 300 - - 2,119, 300
REET - - - - -
Bond Proceeds - - - - -
Traffic Impact Fees 162,000 168,700 - - 530,700
Other - - - - -
Total Funding Sources: 1,200,000 1,250,000 - - 2,650,000
Capital Expenditures:
Design - - - - 200,000
Right of Way 1,200,000 - - - 1,200,000
Construction - 1,250,000 - - 1,250,000
Total Expenditures: 1,200,000 1,250,000 - - 2,650,000
Grants l Other Sources: Anticipated developer contributions
39
City of Auburn Capital Facilities Plan
ARTERIAL STREET FUND (102) Capital Facilities Plan
Six Year Capital Facilities Plan, 2008-2013 Special Revenue Funds
Project Title: D Street NW (37th St. NW to 44th St. NW)
Project No: Cpxxxx
Project Type: Capacity
Project Manager: TBD
TIP #10
Description:
Construct afour-lane arterial per the city Comprehensive Plan. It will improve northlsouth mobility. This project is tied to
potential future development and will complete a major north/south arterial from Ellingson to S. 277th Street. The project
length is approximately 0.42 miles.
Progress Summary:
Future Impact on Operating Budget:
The annual maintenance cost for this project is estimated to be $14,054.
Budget: 2007 YTD Actual 2008 07 Budget
Budget Expenditures Budget Balance
Adopted Budget -
BudgetAmendments -
Adjusted Budget - - - -
Activity:
2007 YE 2008 Year End
Funding Sources: Prior to 2007 Estimate 2008 Budget 2009 Project Total
Unrestricted Street Revenue - - - - -
Grants (Fed, State, Local) - - - - -
REET - - - - -
PWTFL - - - - -
Traffic Impact Fees - - - - -
Other - - - - -
Total Funding Sources: - - - - -
Capital Expenditures:
Design - - - - -
Right of Way - - - - -
Construction - - - - -
Total Expenditures: - - - - -
Forecasted Project Cost:
Total
2010 2011 2012 2013 2008-2013
Funding Sources:
Unrestricted Street Revenue - - - - -
Grants (Fed,State,Local) - - 160,000 160,000 320,000
REET - - - - -
PWTFL - - - - -
Traffic Impact Fees - - 40,000 40,000 80,000
Other - - - - -
Total Funding Sources: - - 200,000 200,000 400,000
Capital Expenditures:
Design - - 200,000 200,000 400,000
Right of Way - - - - -
Construction - - - - -
Total Expenditures: - - 200,000 200,000 400,000
Grants l Other Sources:
40
City of Auburn Capital Facilities Plan
ARTERIAL STREET FUND (102 Capital Facilities Plan
Six Year Capital Facilities Plan, 2008-2013 Special Revenue Funds
Project Title: F Street SE (4th St. SE to Auburn Way So.)
Project No: Cpxxxx
Project Type: Capacity
Project Manager: TBD
TIP #11
Description:
The F Street SE project includes pavement reconstruction, installation of curbs, gutters, an 8-fo ot wide sidewalk on both
sides, parking on one side, and a center turn-lane, as well as crash attenuation at the supports for the BNSF railroad bridge.
This project improves mobility and safety and provides an alternate route to mitigate traffic impacts during construction of the
M Street SE Grade Separation project. The project length is approximately 0.3 miles.
Progress Summary:
This project will be a detour route for the M Street Grade Separation construction and therefore will need to be done prior to
the construction of M Street Grade Separation.
Future Impact on Operating Budget:
The annual maintenance cost for this project is estimated to be $851.
Budget: 2007 YTD Actual 2008 07 Budget
Budget Expenditures Budget Balance
Adopted Budget -
BudgetAmendments -
Adjusted Budget - - - -
Activity:
2007 YE 2008 Year End
Funding Sources: Prior to 2007 Estimate 2008 Budget 2009 Project Total
Unrestricted Street Revenue - - - - -
Grants (Fed, State, Local) - - - - -
REET - - - - -
PWTFL - - - - -
Traffic Impact Fees - - - 200,000 -
Other - - - - -
Total Funding Sources: - - - 200,000 -
Capital Expenditures:
Design - - - 200,000 -
Right of Way - - - - -
Construction - - - - -
Total Expenditures: - - - 200,000 -
Forecasted Project Cost:
Total
2010 2011 2012 2013 2008-2013
Funding Sources:
Unrestricted Street Revenue - - - - -
Grants (Fed, State, Local) 780, 000 - - - 780, 000
REET - - - - -
PWTFL - - - - -
Traffic Impact Fees 219,500 - - - 419,500
Other - - - - -
Total Funding Sources: 999,500 - - - 1,199,500
Capital Expenditures:
Design - - - - 200, 000
Right of Way 60,000 - - - 60,000
Construction 939,500 - - - 939,500
Total Expenditures: 999,500 - - - 1,199,500
Grants !Other Sources:
41
City of Auburn Capital Facilities Plan
ARTERIAL STREET FUND (102) Capital Facilities Plan
Six Year Capital Facilities Plan, 2008-2013 Special Revenue Funds
Project Title: M Street NE (E. Main St. to 8th St. NE)
Project No: Cpxxxx
Project Type: Capacity
Project Manager: TBD
TIP #12
Description:
Widen M Street NE to 4 lanes, install curbs, gutters, sidewalks. The project length is approximately half a mile.
Progress Summary:
Pre-design will be done in 2009 to refine project scope, alignment, and cost.
Future Impact on Operating Budget:
The annual maintenance cost for this project is estimated to be $3,514.
Budget: 2007 YTD Actual 2008 07 Budget
Budget Expenditures Budget Balance
Adopted Budget -
BudgetAmendments -
Adjusted Budget - - - -
Activity:
2007 YE 2008 Year End
Funding Sources: Prior to 2007 Estimate 2008 Budget 2009 Project Total
Unrestricted Street Revenue - - - - -
Grants (Fed, State, Local) - - - - -
REET - - - - -
PWTFL - - - - -
Traffic Impact Fees - - - 150,000 -
Other - - - - -
Total Funding Sources: - - - 150,000 -
Capital Expenditures:
Design - - - 150, 000 -
Right of Way - - - - -
Construction - - - - -
Total Expenditures: - - - 150,000 -
Forecasted Project Cost:
Total
2010 2011 2012 2013 2008-2013
Funding Sources:
Unrestricted Street Revenue - - - - -
Grants (Fed, State, Local) - 644, 000 800, 000 - 1, 444, 000
REST - - - - -
PWTFL - - - - -
Traffic Impact Fees - 161, 000 200, 000 - 511, 000
Other - - - - -
Total Funding Sources: - 805,000 1,000,000 - 1,955,000
Capital Expenditures:
Design - - - - 150, 000
Right of Way - 480,000 - - 480,000
Construction - 325, 000 1, 000, 000 - 1, 325, 000
Total Expenditures: - 805,000 1,000,000 - 1,955,000
Grants i Other Sources:
42
City of Auburn Capital Facilities Plan
ARTERIAL STREET FUND (102) Capital Facilities Plan
Six Year Capital Facilities Plan, 2008-2013 Special Revenue Funds
Project Title: Grade-Separated Crossing of BNSF Railyard
Project No: Cpxxxx
Project Type: Capacity
Project Manager: TBD
TIP #13
Description:
This project consists of agrade-separated crossing of the BNSF Railyard, either from SR-18 to 6th Street SE or from 15th
Street SW to A Street SE. The first alternative would entail realigning the SR-18 eastbound ramp, grade separating the main
north/south line and the Stampede Pass line, and connecting to 6th Street SE. It would also widen 6th Street SE from 2 to 4
lanes including signal modifications at A Street and Auburn Way South. The second alternative would provide a new corridor
from 15th Street SW to A Street SE in the vicinity of 12th Street SE and 17th Street SE, either via an overpass or underpass
of the BNSF Railyard. This project improves traffic flow significantly due to the potential development of the BNSF yard as an
intermodal freight facility.
Progress Summary:
Future Impact on Operating Budget:
Not scheduled for completion until after 2013.
Budget: 2007 YTD Actual 2008 07 Budget
Budget Expenditures Budget Balance
Adopted Budget -
BudgetAmendments -
Adjusted Budget - - - -
Activity:
2007 YE 2008 Year End
Funding Sources: Prior to 2007 Estimate 2008 Budget 2009 Project Total
Unrestricted Street Revenue - - - - -
Grants (Fed, State, Local) - - - - -
REET - - - - -
PWTFL - - - - -
Traffic Impacf Fees - - - - -
Other - - - - -
Total Funding Sources: - - - - -
Capital Expenditures:
Design - - - - -
Right of Way - - - - -
Construction - - - - -
Total Expenditures: - - - - -
Forecasted Project Cost:
Total
2010 2011 2012 2013 2008-2013
Funding Sources:
Unrestricted Street Revenue - - - - -
Grants (Fed, State, Local) - - - - -
REET - - - - -
PWTFL - - - - -
Traffic Impacf Fees - - - - -
Other - - - 1, 000, 000 1, 000, 000
Total Funding Sources: - - - 1,000,000 1,000,000
Capital Expenditures:
Design - - - 1, 000, 000 1, 000, 000
Right of Way - - - - -
Construction - - - - -
Total Expenditures: - - - 1,000,000 1,000,000
Grants 10ther Sources:
43
City of Auburn Capital Facilities Plan
ARTERIAL STREET FUND (102) Capital Facilities Plan
Six Year Capital Facilities Plan, 2008-2013 Special Revenue Funds
Project Title: Kersey Way from Oravetz to the Southern Citylimit
Project No:
Project Type: Capacity
Project Manager: TBD
TIP #14
Description:
This project will widen the existing roadway from 2 lanes (1 in each direction) to 4 lanes (2 in each direction). The project will
also include left turn lanes at intersections and anon-motorized trail on the west side of the roadway. It is necessary to
complete apre-design to determine more accurate cost figures. The project length is approximately two miles.
Progress Summary:
It is anticipated that apre-design will be completed in 2008. The City will look for funding opportunities beginning in 2010.
Future Impact on Operating Budget:
The annual maintenance cost for this project is estimated to be $14,056.
Budget: 2007 YTD Actual 2008 07 Budget
Budget Expenditures Budget Balance
Adopted Budget -
BudgetAmendments -
Adjusted Budget - - - -
Activity:
2007 YE 2008 Year End
Funding Sources: Prior to 2007 Estimate 2008 Budget 2009 Project Total
Unrestricted Street Revenue - - - - -
Grants (Fed, State, Local) - - - - -
REET - - - - -
PWTFL - - - - -
Traffic Impact Fees 200,000 - 200,000
Other - - - - -
Total Funding Sources: - - 200,000 - 200,000
Capital Expenditures:
Design - - 200,000 - 200,000
Right of Way - - - - -
Construction - - - - -
Total Expenditures: - - 200,000 - 200,000
Forecasted Project Cost:
Total
2010 2011 2012 2013 2008-2013
Funding Sources:
Unrestricted Street Revenue - - - 1, 000, 000 1, 000, 000
Grants (Fed,State,Local) - 1,376,000 4,400,000 4,000,000 9,776,000
REET - - - - -
PWTFL - - - - -
Traffic Impact Fees 5,000 550,000 1,000,000 1,755,000
Other - 344,000 550,000 894,000
Total Funding Sources: 5,000 1,720,000 5,500,000 6,000,000 13,425,000
Capital Expenditures:
Design 5,000 720,000 - - 925,000
Right of Way - 1,000,000 500,000 - 1,500,000
Construction - - 5, 000, 000 6, 000, 000 11, 000, 000
Total Expenditures: 5,000 1,720,000 5,500,000 6,000,000 13,425,000
Grants l Other Sources: Other funding is Traffic Impact Fees and developer contributions.
44
City of Auburn Capital Facilities Plan
ARTERIAL STREET FUND (102) Capital Facilities Plan
Six Year Capital Facilities Plan, 2008-2013 Special Revenue Funds
Project Title: 8th Street NE Widening (Pike Street to R Street NE)
Project No: Cpxxxx
Project Type: Capacity
Project Manager: TBD
TIP #16
Description:
Add eastbound lane to Southside of 8th Street NE. Currently the lane exists from M Street NE and drops as a right turn only
lane at the intersection of 8th Street NE and Pike Street. This would extend the lane to R Street NE where i t would then be a
right turn only lane onto R Street NE southbound.
Progress Summary:
Future Impact on Operating Budget:
The annual maintenance cost for this project is estimated to be $851.
Budget: 2007 YTD Actual 2008 07 Budget
Budget Expenditures Budget Balance
Adopted Budget -
BudgetAmendments -
Adjusted Budget - - - -
Activity:
2007 YE 2008 Year End
Funding Sources: Prior to 2007 Estimate 2008 Budget 2009 Project Total
Unrestricted Street Revenue - - - - -
Grants (Fed, State, Local) - - - - -
REET - - - - -
PWTFL - - - - -
Traffic Impact Fees - - - - -
Other - - - - -
Total Funding Sources: - - - - -
Capital Expenditures:
Design - - - - -
Right of Way - - - - -
Construction - - - - -
Total Expenditures: - - - - -
Forecasted Project Cost:
Total
2010 2011 2012 2013 2008-2013
Funding Sources:
Unrestricted Street Revenue - - - - -
Grants (Fed, State, Local) - 360, 000 800, 000 - 1,160,000
REET - - - - -
PWTFL - - - - -
Traffic Impact Fees - 90,000 200,000 - 290,000
Other - - - - -
Total Funding Sources: - 450,000 1,000,000 - 1,450,000
Capital Expenditures:
Design - 150,000 - - 150,000
Right of Way - 300,000 - - 300,000
Construction - - 1,000,000 - 1,000,000
Total Expenditures: - 450,000 1,000,000 - 1,450,000
Grants l Other Sources:
45
City of Auburn Capital Facilities Plan
ARTERIAL STREET FUND X102) Capital Facilities Plan
Six Year Capital Facilities Plan, 2008-2013 Special Revenue Funds
Project Title: 49th Street NE from Auburn Way North to M Street NE
Project No: Cpxxxx
Project Type: Capacity
Project Manager: TBD
TIP #17
Description:
Construct eastlwest corridor from Auburn Way North to M Street NE. The existing 49th Street NE extends westerly to B
Street NE. This project also includes a traffic signal at the intersection of Auburn Way North and 49th Street NE. This
roadway was evaluated and recommended in the NE Special Planning Area. It is anticipated that this will be constructed by
future development. It is approximately 314 of a mile in length.
Progress Summary:
Future Impact on Operating Budget:
The annual maintenance cost for this project is estimated to be $2306.
Budget: 2007 YTD Actual 2008 07 Budget
Budget Expenditures Budget Balance
Adopted Budget -
BudgetAmendments -
Adjusted Budget - - - -
Activity:
2007 YE 2008 Year End
Funding Sources: Prior to 2007 Estimate 2008 Budget 2009 Project Total
Unrestricted Street Revenue - - - - -
Grants (Fed, State, Local) - - - - -
REET - - - - -
PWTFL - - - - -
Traffic Mitigation Funds - - - - -
Other - - - - -
Total Funding Sources: - - - - -
Capital Expenditures:
Design - - - - -
Right of Way - - - - -
Construction - - - - -
Total Expenditures: - - - - -
Forecasted Project Cost:
Total
2010 2011 2012 2013 2008-2013
Funding Sources:
Unrestricted Street Revenue - - - - -
Grants (Fed, State, Local) - - - - -
REET - - - - -
PWTFL - - - - -
Traffic Mitigation Funds - - - - -
Other 850, 000 1,150, 000 - - 2, 000, 000
Total Funding Sources: 850,000 1,150,000 - - 2,000,000
Capital Expenditures:
Design 200,000 - - - 200,000
Right of Way 650,000 - - - 650,000
Construction - 1,150, 000 - - 1,150, 000
Total Expenditures: 850,000 1,150,000 - - 2,000,000
Grants !Other Sources: Future Development is expected to fund and construction this project.
46
City of Auburn Capital Facilities Plan
ARTERIAL STREET FUND (102) Capital Facilities Plan
Six Year Capital Facilities Plan, 2008-2013 Special Revenue Funds
Project Title: Intersection Improvements, Harvey Rd. & 8th St. NE
Project No: Cp0611
Project Type: Capacity
Project Manager: TBD
TIP #18
Description:
Add one EB combined through & right turn lane on 8th Street NE approaching Harvey Road. M odify traffic signals and traffic
channelization to accommodate the new lane. The additional lane will improve traffic delays and vehicle queuing at the
intersection of Harvey Road and 8th Street NE in all directions. This project will reconstruct M Street NE from 4th Street NE
to 8th Street NE, a segment of roadway approximately 0.3 miles in length with four travel lanes. The reconstruction will fix
the existing poor pavement condition and fill in any gaps in the sidewalk network.
Progress Summary:
Design is anticipated to be approximately 50% complete at the end of 2007. Design and property acquisition will be
completed in 2008. Construction anticipated in 2009.
Future Impact on Operating Budget:
The annual maintenance cost for this project is estimated to be $703.
Budget: 2007 YTD Actual 2008 07 Budget
Budget Expenditures Budget Balance
Adopted Budget -
BudgetAmendments -
Adjusted Budget - - - -
Activity:
2007 YE 2008 Year End
Funding Sources: Prior to 2007 Estimate 2008 Budget 2009 Project Total
Unrestricted Street Revenue - - - - -
Grants (Fed, State, Local) - - - - -
REET - - - - -
PWTFL - - 80,000 1,720,000 80,000
Traffic Impact Fees - 75,000 125,000 - 200,000
Other - - - - -
Total Funding Sources: - 75,000 205,000 1,720,000 280,000
Capital Expenditures:
Design - 75,000 105,000 - 180,000
Right of Way - - 100,000 - 100,000
Construction - - 1, 720, 000 -
Total Expenditures: - 75,000 205,000 1,720,000 280,000
Forecasted Project Cost:
Total
2010 2011 2012 2013 2008-2013
Funding Sources:
Unrestricted Street Revenue - - - - -
Grants (Fed, State, Local) - - - - -
REET - - - - -
PWTFL - - - - 1,800,000
Traffic Impact Fees - - - - 125,000
Other - - - - -
Total Funding Sources: - - - - 1,925,000
Capital Expenditures:
Design - - - - 105,000
Right of Way - - - - 100,000
Construction - - - - 1,720,000
Total Expenditures: - - - - 1,925,000
Grants !Other Sources: Capacity Improvement eligible for traffic impact fees. A PWTF loan is likely.
47
City of Auburn Capital Facilities Plan
ARTERIAL STREET FUND (102) Capital Facilities Plan
Six Year Capital Facilities Plan, 2008-2013 Special Revenue Funds
Project Title: Auburn Way South and M Street SE Intersection Improvements
Project No: Cpxxxx
Project Type: Capacity
Project Manager: TBD
TIP #21
Description:
Construct a westbound to northbound right turn lane at the intersection of Auburn Way South a nd M Street SE. This project
would also improve the turning radius at this same corner allowing drivers to make a safe right turn on red (after stopping and
yielding to oncoming vehicles). Currently the intersection geometry has necessitated the City p lacing a legal restriction on
this movement.
Progress Summary:
Future Impact on Operating Budget:
The annual maintenance cost for this project is estimated to be $703.
Budget: 2007 YTD Actual 2008 07 Budget
Budget Expenditures Budget Balance
Adopted Budget -
BudgetAmendments -
Adjusted Budget - - - -
Activity:
2007 YE 2008 Year End
Funding Sources: Prior to 2007 Estimate 2008 Budget 2009 Project Total
Unrestricted Street Revenue - - - - -
Grants (Fed, State, Local) - - - 80, 000 -
REET - - - - -
PWTFL - - - - -
Traffic Impact Fees - - - - -
Other (Traffic Mitigation) - - - 20, 000 -
Total Funding Sources: - - - 100,000 -
Capital Expenditures:
Design - - - 100,000 -
Right of Way - - - - -
Construction - - - - -
Total Expenditures: - - - 100,000 -
Forecasted Project Cost:
Total
2010 2011 2012 2013 2008-2013
Funding Sources:
Unrestricted Street Revenue - - - - -
Grants (Fed,State,Local) 520,000 - - - 600,000
REET - - - - -
PWTFL - - - - -
Traffic Impact Fees - - - - -
Other (Traffic Mitigation) 130,000 - - - 150,000
Total Funding Sources: 650,000 - - - 750,000
Capital Expenditures:
Design - - - - 100,000
Right of Way 130,000 - - - 130,000
Construction 520,000 - - - 520,000
Total Expenditures: 650,000 - - - 750,000
Grants i Other Sources:
48
City of Auburn Capital Facilities Plan
ARTERIAL STREET FUND X102) Capital Facilities Plan
Six Year Capital Facilities Plan, 2008-2013 Special Revenue Funds
Project Title: Skinner Road to 3rd Avenue (Auburn Pacific Trail Phase2)
Project No: C507B0
Project Type: Class 1 Trail
Project Manager: Leah Dunsdon
TIP #23
Description:
This project will construct minor road widening and bicycle lane striping on Skinner Road and 3rd Avenue SE from Ellingson
Road SW to Pacific Park. Sidewalks will be constructed along the western side of Skinner Road where there are gaps in the
sidewalk network. The project length is approximately 1.2 miles. The project will connect to the Phase 1 improvements
being constructed in Auburn in 2007.
Progress Summary:
Phase 1 (portion in Auburn) is being constructed in 2007.
Future Impact on Operating Budget:
The annual maintenance cost for this project is estimated to be $2,688.
Budget: 2007 YTD Actual 2008 07 Budget
Budget Expenditures Budget Balance
Adopted Budget -
BudgetAmendments -
Adjusted Budget - - - -
Activity:
2007 YE 2008 Year End
Funding Sources: Prior to 2007 Estimate 2008 Budget 2009 Project Total
Unrestricted Street Revenue - - - - -
Grants (Fed,State,Local) - - 37,000 - 37,000
REST - - - - -
PWTFL - - - - -
Traffic Impact Fees
Other - - - 300,000 -
Total Funding Sources: - - 37,000 300,000 37,000
Capital Expenditures:
Design - - 37, 000 - 37, 000
Right of Way - - - - -
Construction - - - 300,000 -
Total Expenditures: - - 37,000 300,000 37,000
Forecasted Project Cost:
Total
2010 2011 2012 2013 2008-2013
Funding Sources:
Unrestricted Street Revenue - - - - -
Grants (Fed, State, Local) - - - - 37, 000
REST - - - - -
PWTFL - - - - -
Traffic Impacf Fees
Other - - - - 300, 000
Total Funding Sources: - - - - 337,000
Capital Expenditures:
Design - - - - 37, 000
Right of Way - - - - -
Construction - - - - 300, 000
Total Expenditures: - - - - 337,000
Grants i Other Sources:
49
City of Auburn Capital Facilities Plan
ARTERIAL STREET FUND (102) Capital Facilities Plan
Six Year Capital Facilities Plan, 2008-2013 Special Revenue Funds
Project Title: 37th Street SE 1 R Street Connector
Project No: cp0803
Project Type: Class 1 Trail
Project Manager: TBD
TIP #27
Description:
This project will use existing right-of-way to connect 37th Street SE to R Street SE with a paved Class 1 trail.
Progress Summary:
Future Impact on Operating Budget:
The annual maintenance cost for this project is estimated to be $191.
Budget: 2007 YTD Actual 2008 07 Budget
Budget Expenditures Budget Balance
Adopted Budget -
BudgetAmendments -
Adjusted Budget - - - -
Activity:
2007 YE 2008 Year End
Funding Sources: Prior to 2007 Estimate 2008 Budget 2009 Budget Project Total
Unrestricted Street Revenue - - 63,000 - 63,000
Grants (Fed, State, Local) - - - - -
REET - - - - -
Traffic Impacf Fees - - - - -
OtherSources - - - - -
Total Funding Sources: - - 63,000 - 63,000
Capital Expenditures:
Design - - 10,000 - 10,000
Right of Way - - - - -
Construction - - 53,000 - 53,000
Total Expenditures: - - 63,000 - 63,000
Forecasted Project Cost:
Total
2010 2011 2012 2013 2008-2013
Funding Sources:
Unrestricted Street Revenue - - - - 63,000
Grants (Fed, State, Local) - - - - -
REET - - - - -
Traffic Impacf Fees - - - - -
OtherSources - - - - -
Total Funding Sources: - - - - 63,000
Capital Expenditures:
Design - - - - 10,000
Right of Way - - - - -
Construction - - - - 53,000
Total Expenditures: - - - - 63,000
Grants 10ther Sources:
50
City of Auburn Capital Facilities Plan
ARTERIAL STREET FUND (102 Capital Facilities Plan
Six Year Capital Facilities Plan, 2008-2013 Special Revenue Funds
Project Title: Academy Drive Multi-Use Trail
Project No: Cpxxxx
Project Type: Non-Motorized Trail
Project Manager: TBD
TIP #28
Description:
This project will use existing right-of-way to repair the damaged ro adbed to a usable multi-use trail on Academy Drive from
the Green River Road to Auburn Way South.
Progress Summary:
Future Impact on Operating Budget:
The annual maintenance cost for this project is estimated to be $1,680.
Budget: 2007 YTD Actual 2008 07 Budget
Budget Expenditures Budget Balance
Adopted Budget -
BudgetAmendments -
Adjusted Budget - - - -
Activity:
2007 YE 2008 Year End
Funding Sources: Prior to 2007 Estimate 2008 Budget 2009 Budget Project Total
Unrestricted Street Revenue - - - - -
Grants (Fed, State, Local) - - - - -
REET - - - - -
Traffic Impact Fees - - - - -
OtherSources - - - - -
Total Funding Sources: - - - - -
Capital Expenditures:
Design - - - - -
Right of Way - - - - -
Construction - - - - -
Total Expenditures: - - - - -
Forecasted Project Cost:
Total
2010 2011 2012 2013 2008-2013
Funding Sources:
Unrestricted Street Revenue - 150,000 42,500 42,500 235,000
Grants (Fed, State, Local) - - 382, 500 382, 500 765, 000
REET - - - - -
Traffic Impact Fees - - - - -
OtherSources - - - - -
Total Funding Sources: - 150,000 425,000 425,000 1,000,000
Capital Expenditures:
Design - 150,000 - - 150,000
Right of Way - - - - -
Construction - - 425,000 425,000 850,000
Total Expenditures: - 150,000 425,000 425,000 1,000,000
Grants /Other Sources:
51
City of Auburn Capital Facilities Plan
ARTERIAL STREET FUND X102) Capital Facilities Plan
Six Year Capital Facilities Plan, 2008-2013 Special Revenue Funds
Project Title: Lea Hill Road and 8th Street NE Bridge Widening STUDY
Project No: Cpxxxx
Project Type: Capacity
Project Manager: TBD
TIP #35
Description:
Review the feasibility, capacity benefits, and required scope to widen Lea Hill Road and 8th Street NE Bridge or identify other
means to gain needed vehicular capacity.
Progress Summary:
Future Impact on Operating Budget:
This study will have no impact on the operating budget for street maintenance.
Budget: 2007 YTD Actual 2008 07 Budget
Budget Expenditures Budget Balance
Adopted Budget -
BudgetAmendments -
Adjusted Budget - - - -
Activity:
2007 YE 2008 Year End
Funding Sources: Prior to 2007 Estimate 2008 Budget 2009 Project Total
Unrestricted Street Revenue - - - - -
Grants (Fed, State, Local) - - - - -
REET - - - - -
PWTFL - - - - -
Traffic Impact Fees - - - - -
Other - - - - -
Total Funding Sources: - - - - -
Capital Expenditures:
Design - - - - -
Right of Way - - - - -
Construction - - - - -
Total Expenditures: - - - - -
Forecasted Project Cost:
Total
2010 2011 2012 2013 2008-2013
Funding Sources:
Unrestricted Street Revenue - - - - -
Grants (Fed, State, Local) - - - - -
REET - - - - -
PWTFL - - - - -
Traffic Impact Fees - 200, 000 - - 200, 000
Other - - - - -
Total Funding Sources: - 200,000 - - 200,000
Capital Expenditures:
Design - 200, 000 - - 200, 000
Right of Way - - - - -
Construction - - - - -
Total Expenditures: - 200,000 - - 200,000
Grants i Other Sources:
52
City of Auburn Capital Facilities Plan
ARTERIAL STREET FUND (102) Capital Facilities Plan
Six Year Capital Facilities Plan, 2008-2013 Special Revenue Funds
Project Title: Future Truck Route System Improvements
Project No: Various
Project Type: Capacity
Project Manager: TBD
TIP #42
Description:
Increase pavement capacity, lane widths, and turning radii on rout es that the comprehensive plan has identified as future
truck routes. Funding has not been identified and is currently being evaluated by Auburn's Arte rial Task Force. Total
program need is $25M.
Progress Summary:
Future Impact on Operating Budget:
Budget: 2007 YTD Actual 2008 07 Budget
Budget Expenditures Budget Balance
Adopted Budget -
BudgetAmendments -
Adjusted Budget - - - -
Activity:
2007 YE 2008 Year End
Funding Sources: Prior to 2007 Estimate 2008 Budget 2009 Project Total
Unrestricted Street Revenue - - - - -
Grants (Fed, State, Local) - - - - -
REET - - - - -
PWTFL - - - - -
Traffic Impact Fees - - - - -
Other - - - - -
Total Funding Sources: - - - - -
Capital Expenditures:
Design - - - - -
Right of Way - - - - -
Construction - - - - -
Total Expenditures: - - - - -
Forecasted Project Cost:
Total
2010 2011 2012 2013 2008-2013
Funding Sources:
Unrestricted Street Revenue - - - - -
Grants (Fed, State, Local) - - - - -
REET - - - - -
PWTFL - - - - -
Traffic Impact Fees - - - -
Other - 5,000,000 5,000,000 5,000,000 15,000,000
Total Funding Sources: - 5,000,000 5,000,000 5,000,000 15,000,000
Capital Expenditures:
Design - 400,000 400,000 400,000 1,200,000
Right of Way - - - - -
Construction - 4,600,000 4,600,000 4,600,000 13,800,000
Total Expenditures: - 5,000,000 5,000,000 5,000,000 15,000,000
Grants l Other Sources:
53
City of Auburn Capital Facilities Plan
ARTERIAL STREET FUND (102) Capital Facilities Plan
Six Year Capital Facilities Plan, 2008-2013 Special Revenue Funds
Project Title: Urban Area Transportation System Management Improvements
Project No: c501 a0
Project Type: Non-Capacity
Project Manager: Robert Lee
TIP #1
Description:
This project will modify four intersections to improve bus turning radii and will reconstruct 2nd Street SW between A Street
SW and A Street SE. The project distance is approximately 200 meters.
Progress Summary:
ROW has been completed. Design is expected to be completed by end of 2007 . Construction is anticipated in early 2008.
Future Impact on Operating Budget:
This project will have no impact on the operating budget for street maintenance.
Budget: 2007 YTD Actual 2008 07 Budget
Budget Expenditures Budget Balance
Adopted Budget -
BudgetAmendments -
Adjusted Budget - - - -
Activity:
2007 YE 2008 Year End
Funding Sources: Prior to 2007 Estimate 2008 Budget 2009 Project Total
Unrestricted Street Revenue 15,516 - - - 15,516
Grants (Fed, State, Local) 48,160 41,668 452,900 - 542,728
REST - - - - -
PWTFL - - - - -
Traffic Impact Fees - - - - -
Ofher - 10,417 89,600 - 100,017
Total Funding Sources: 63,676 52,085 542,500 - 658,261
Capital Expenditures:
Design 58, 693 47, 500 - - 106,193
Right of Way 4,983 4,585 - - 9,568
Construction - - 542,500 - 542,500
Total Expenditures: 63,676 52,085 542,500 - 658,261
Forecasted Project Cost:
Total
2010 2011 2012 2013 2008-2013
Funding Sources:
Unrestricted Street Revenue - - - - -
Grants (Fed, State, Local) - - - - 452,900
REST - - - - -
PWTFL - - - - -
Traffic lmpactFees - - - - -
Other - - - - 89,600
Total Funding Sources: - - - - 542,500
Capital Expenditures:
Design - - - - -
Right of Way - - - - -
Construction - - - - 542,500
Total Expenditures: - - - - 542,500
Grants l Other Sources: King County Metro
54
City of Auburn Capital Facilities Plan
ARTERIAL STREET FUND (102) Capital Facilities Plan
Six Year Capital Facilities Plan, 2008-2013 Special Revenue Funds
Project Title: Auburn Way Corridor Improvements (4th street NE to 4th street sE?
Project No: C409a0
Project Type: Non-Capacity
Project Manager: TBD
TIP #4
Description:
This project is based on apre-design study and is intended to improve pedestrian accessibility, appearance, and link the
downtown area along Auburn Way South between 4th St NE and 4th St SE. This project may include some pavement
repairs. However, an overlay is being completed as part of the City's Arterial Pavement Preservation Program in 2007.
Although this is considered a temporary fix, the scope has been modified to account for the pavement work. The project
length is approximately a half mile.
Progress Summary:
The pavement portion has been minimized due to the work being completed in 2007 under the Arterial Pavement
Preservation Program.
Future Impact on Operating Budget:
This project will have no impact on the operating budget for street maintenance.
Budget: 2007 YTD Actual 2008 07 Budget
Budget Expenditures Budget Balance
Adopted Budget -
BudgetAmendments -
Adjusted Budget - - - -
Activity:
2007 YE 2008 Year End
Funding Sources: Prior to 2007 Estimate 2008 Budget 2009 Project Total
Unrestricted Street Revenue 78,251 - - - 78,251
Grants (Fed, State, Local) - - - - -
REET - - - - -
PWTFL - - - - -
Traffic Impact Fees
Other - - - - -
Total Funding Sources: 78,251 - - - 78,251
Capital Expenditures:
Design 78,251 - - - 78,251
Right of Way - - - - -
Construction - - - - -
Total Expenditures: 78,251 - - - 78,251
Forecasted Project Cost:
Total
2010 2011 2012 2013 2008-2013
Funding Sources:
Unrestricted Street Revenue - 110,000 600,000 - 710,000
Grants (Fed,State,Local) - 708,700 2,400,000 - 3,108,700
REET - - - - -
PWTFL - - - - -
Traffic Impact Fees - - -
Other - - - - -
Total Funding Sources: - 818,700 3,000,000 - 3,818,700
Capital Expenditures:
Design - 618,700 - - 618,700
Right of Way - 200,000 - - 200,000
Construction - - 3,000,000 - 3,000,000
Total Expenditures: - 818,700 3,000,000 - 3,818,700
Grants l Other Sources:
55
City of Auburn Capital Facilities Plan
ARTERIAL STREET FUND X102) Capital Facilities Plan
Six Year Capital Facilities Plan, 2008-2013 Special Revenue Funds
Project Title: 15th Street SW Reconstruction
Project No: Cpxxxx
Project Type: Non-Capacity (access mgmt I pavement preservation)
Project Manager: TBD
TIP #8
Description:
Rehabilitate the north side of 15th Street SW between C Street SW and the Union Pacific Railroad. The project will also
construct landscaped medians, which will continue the access management treatment that is currently west of the UPRR
tracks. Final project design will be coordinated with the Auburn School District to allow full access to and from the busbarn.
The project length is one-third of a mile.
Progress Summary:
Approximately 1/2 of the pavement reconstruction costs have been removed from the estimate, as the south portion of the
roadway was reconstructed by King County Metro as part of their sewer project.
Future Impact on Operating Budget:
This project will have no impact on the operating budget for street maintenance.
Budget: 2007 YTD Actual 2008 07 Budget
Budget Expenditures Budget Balance
Adopted Budget -
Budgef Amendments -
Adjusted Budget - - - -
Activity:
2007 YE 2008 Year End
Funding Sources: Prior to 2007 Estimate 2008 Budget 2009 Project Total
Unrestricted Street Revenue - - - - -
Grants (Fed, State, Local) - - - 325, 000 -
REET - - - - -
PWTFL - - - - -
Traffic Mitigation Funds 50,000
Other - - - - -
Total Funding Sources: - - - 375,000 -
Capital Expenditures:
Design - - - 375, 000 -
Right of Way - - - - -
Construction - - - - -
Total Expenditures: - - - 375,000 -
Forecasted Project Cost:
Total
2010 2011 2012 2013 2008-2013
Funding Sources:
Unrestricted Streef Revenue - - - - -
Grants (Fed, State, Local) 1, 400, 000 - - - 1, 725, 000
REST - - - - -
PWTFL - - - - -
Traffic Mitigation Funds 225,000 275,000
Other - - - - -
Total Funding Sources: 1,625,000 - - - 2,000,000
Capital Expenditures:
Design - - - - 375, 000
Right of Way - - - - -
Construction 1, 625, 000 - - - 1, 625, 000
Total Expenditures: 1,625,000 - - - 2,000,000
Grants i Other Sources:
56
City of Auburn Capital Facilities Plan
ARTERIAL STREET FUND (102) Capital Facilities Plan
Six Year Capital Facilities Plan, 2008-2013 Special Revenue Funds
Project Title: West Valley Hwy Improvements (SR18 to West Main Street)
Project No: CpxxXX
Project Type: Non-Capacity
Project Manager: TBD
TIP #15
Description:
Reconstruct pavement, widen lane widths to accommodate truck movements, lengthen left turn pockets, install curb and gutter, rebuild
traffic signal, and install sidewalk on east side of roadway. The project length is approximately 0.3 miles.
Progress Summary:
City is applying for a TIB grant in 2007.
Future Impact on Operating Budget:
This project will have no impact on the operating budget for street maintenance.
Budget: 2007 YTD Actual 2008 O7 Budget
Budget Expenditures Budget Balance
Adopted Budget -
BudgetAmendments -
Adjusted Budget - - - -
Activity:
2007 YE 2008 Year End
Funding Sources: Prior to 2007 Estimate 2008 Budget 2009 Project Total
Unrestricted Street Revenue - - - - -
Grants (Fed,State,local) - - - - -
REET - - - - -
PWTFL - - - - -
Traffic Impact Fees - - - - -
Other - - - - -
Total Funding Sources: - - - - -
Capital Expenditures:
Design - - - - -
Right of Way - - - - -
Construction - - - - -
Total Expenditures: - - - - -
Forecasted Project Cost:
Total
2010 2011 2012 2013 2008-2013
Funding Sources:
Unrestricted Street Revenue 50,000 1,950,000 - - 2,000,000
Grants (Fed,State,Local) 250,000 2,750,000 - - 3,000,000
REET - - - - -
PWTFL - - - - -
Traffic Impact Fees - - - - -
Other - - - - -
Total Funding Sources: 300,000 4,700,000 - - 5,000,000
Capital Expenditures:
Design 300,000 - - - 300,000
Right of Way - 500,000 - - 500,000
Construction - 4,200,000 - - 4,200,000
Total Expenditures: 300,000 4,700,000 - - 5,000,000
Grants /Other Sources:
57
City of Auburn Capital Facilities Plan
ARTERIAL STREET FUND (102) Capital Facilities Plan
Six Year Capital Facilities Plan, 2008-2013 Special Revenue Funds
Project Title: 8th Street and R Street NE Traffic Signal
Project No: cp0701
Project Type: Intersection Improvement
Project Manager: Vondrak
TIP #19
Description:
This project includes the construction of new traffic signal at the intersection of 8th Street NE an d R Street NE. Intersection
improvements will include crosswalks and pedestrian signals. This project was selected on accident history, surrounding
land uses, and pedestrian flow patterns.
Progress Summary:
The design is anticipated to be started in 2007, with construction scheduled for 2009.
Future Impact on Operating Budget:
The annual maintenance cost for this project is estimated to be $5,643.
Budget: 2007 YTD Actual 2008 07 Budget
Budget Expenditures Budget Balance
Adopted Budget -
BudgetAmendments -
Adjusted Budget - - - -
Activity:
2007 YE 2008 Year End
Funding Sources: Prior to 2007 Estimate 2008 Budget 2009 Project Total
Unrestricted Street Revenue - - - - -
Grants (Fed, State, Local) - - 45, 000 205, 000 45, 000
REST - - - - -
PWTFL - - - - -
Traffic Impact Fees - - - - -
Other - - - - -
Total Funding Sources: - - 45,000 205,000 45,000
Capital Expenditures:
Design - - 45, 000 - 45, 000
Right ofWay - - - 15,000 -
Construction - - - 190,000 -
Total Expenditures: - - 45,000 205,000 45,000
Forecasted Project Cost:
Total
2010 2011 2012 2013 2008-2013
Funding Sources:
Unrestricted Street Revenue - - - - -
Grants (Fed, State, Local) - - - - 250,000
REST - - - - -
PWTFL - - - - -
Traffic Impact Fees - - - - -
Other - - - - -
Total Funding Sources: - - - - 250,000
Capital Expenditures:
Design - - - - 45, 000
Right of Way - - - - 15,000
Construction - - - - 190,000
Total Expenditures: - - - - 250,000
Grants i Other Sources: Intersection & Corridor Safety Grant
58
City of Auburn Capital Facilities Plan
ARTERIAL STREET FUND X102) Capital Facilities Plan
Six Year Capital Facilities Plan, 2008-2013 Special Revenue Funds
Project Title: Auburn Way North 11st Street NE Signal Improvements
Project No: Cpxxxx
Project Type: Non-Capacity
Project Manager: TBD
TIP #20
Description:
Add left turn phasing to the north and south bound directions including new mast arms to accommodate the n ecessary
length. Replace damaged signal poles.
Progress Summary:
Future Impact on Operating Budget:
This project will have no impact on the operating budget for street maintenance.
Budget: 2007 YTD Actual 2008 07 Budget
Budget Expenditures Budget Balance
Adopted Budget -
BudgetAmendments -
Adjusted Budget - - - -
Activity:
2007 YE 2008 Year End
Funding Sources: Prior to 2007 Estimate 2008 Budget 2009 Project Total
Unrestricted Street Revenue - - - 40,000 -
Grants (Fed, State, Local) - - - 160, 000 -
REET - - - - -
PWTFL - - - - -
Traffic Impact Fees
Other - - - - -
Total Funding Sources: - - - 200,000 -
Capital Expenditures:
Design - - - 15, 000 -
Right of Way - - - - -
Construction - - - 185,000 -
Total Expenditures: - - - 200,000 -
Forecasted Project Cost:
Total
2010 2011 2012 2013 2008-2013
Funding Sources:
Unrestricted Street Revenue - - - - 40,000
Grants (Fed, State, Local) - - - - 160,000
REET - - - - -
PWTFL - - - - -
Traffic Impact Fees
Other - - - - -
Total Funding Sources: - - - - 200,000
Capital Expenditures:
Design - - - - 15,000
Right of Way - - - - -
Construction - - - - 185,000
Total Expenditures: - - - - 200,000
Grants l Other Sources:
59
City of Auburn Capital Facilities Plan
ARTERIAL STREET FUND (102 Capital Facilities Plan
Six Year Capital Facilities Plan, 2008-2013 Special Revenue Funds
Project Title: C Street NW and West Main Street
Project No: Cpxxxx
Project Type: NOn Capacity
Project Manager: TBD
TIP #22
Description:
Reconstruct intersection at C Street NW and West Main Street. P roject would include a new traffic signal and modifications
to the turning radii at each corner to help facilitate vehicular movements. The new traffic signal would allow fo r protected left
turn phasing for northbound and southbound left turn movements. This would also provide add itional safety related to the
Railroad Pre-emption.
Progress Summary:
Future Impact on Operating Budget:
There will be no impact to the maintenance budget.
Budget: 2007 YTD Actual 2008 07 Budget
Budget Expenditures Budget Balance
Adopted Budget -
BudgetAmendments -
Adjusted Budget - - - -
Activity:
2007 YE 2008 Year End
Funding Sources: Prior to 2007 Estimate 2008 Budget 2009 Project Total
Unrestricted Street Revenue - - 50,000 - 50,000
Grants (Fed, State, Local) - - - - -
REET - - - - -
PWTFL - - - - -
Traffic Impact Fees - - - - -
Other - - - - -
Total Funding Sources: - - 50,000 - 50,000
Capital Expenditures:
Design - - 50,000 - 50,000
Right of Way - - - - -
Construction - - - - -
Total Expenditures: - - 50,000 - 50,000
Forecasted Project Cost:
Total
2010 2011 2012 2013 2008-2013
Funding Sources:
Unrestricted Street Revenue - - 20,000 100,000 170,000
Grants (Fed,State,local) - - 80,000 400,000 480,000
REST - - - - -
PWTFL - - - - -
Traffic Impact Fees - - - - -
Other - - - - -
Total Funding Sources: - - 100,000 500,000 650,000
Capital Expenditures:
Design - - 100,000 - 150,000
Right of Way - - - 150,000 150,000
Construction - - - 350,000 350,000
Total Expenditures: - - 100,000 500,000 650,000
Grants !Other Sources:
60
City of Auburn Capital Facilities Plan
ARTERIAL STREET FUND (102) Capital Facilities Plan
Six Year Capital Facilities Plan, 2008-2013 Special Revenue Funds
Project Title: BNSFIE. Valley Highway Pedestrian Underpass
Project No: c229a0
Project Type: NOn-Capacity
Project Manager: TBD
TIP #24
Description:
Project to construct an undercrossing of the BNSF Railroad in conjunction with a pedestrian bridge to allow a safe, direct,
attractive non-motorized access between neighborhoods in the City of Pacific and schools in the City of Auburn .
Progress Summary:
The design is on hold. Funding source is most likely a federal earmark. Currently this project is on hold pendin g some
discussions with BNSF RR. They are in the process of planning for a third rail which would significantly impact the design.
Future Impact on Operating Budget:
The annual maintenance cost for this project is estimated to be $240.
Budget: 2007 YTD Actual 2008 07 Budget
Budget Expenditures Budget Balance
Adopted Budget -
BudgetAmendments -
Adjusted Budget - - - -
Activity:
2007 YE 2008 Year End
Funding Sources: Prior to 2007 Estimate 2008 Budget 2009 Project Total
Unrestricted Street Revenue 52,508 - - - 52,508
Grants (Fed, State, Local) 170, 353 244, 647 - - 415, 000
REST - - - - -
PWTFL - - - - -
Traffic Impacf Fees
Other - - - - -
Total Funding Sources: 222,861 244,647 - - 467,508
Capital Expenditures:
Design 222, 861 244, 647 - - 467, 508
Right of Way - - - - -
Construction - - - - -
Total Expenditures: 222,861 244,647 - - 467,508
Forecasted Project Cost:
Total
2010 2011 2012 2013 2008-2013
Funding Sources:
Unrestricted Street Revenue - - - - -
Grants (Fed, State, Local) - 4,550, 000 4, 550, 000
REST - - - - -
PWTFL - - - - -
Traffic Impacf Fees - - - - -
Other - - - - -
Total Funding Sources: - - - 4,550,000 4,550,000
Capital Expenditures:
Design - - - 500,000 500,000
Right of Way - - - 50,000 50,000
Construction - - - 4, 000, 000 4, 000, 000
Total Expenditures: - - - 4,550,000 4,550,000
Grants l Other Sources: KC Open Space Bond and High Speed Rail Safety Money.
61
City of Auburn Capital Facilities Plan
ARTERIAL STREET FUND (102) Capital Facilities Plan
Six Year Capital Facilities Plan, 2008-2013 Special Revenue Funds
Project Title: A Street SE Pedestrian Improvements (Stair by-pass, ADA accessibility)
Project No: Cpxxxx
Project Type: NOn-Capacity
Project Manager: Fritz Timm
TIP #25
Description:
The A Street SE Pedestrian Improvement will convert the existing staircases on the east and west sides of A Street SE,
under Hwy 18, to ADA accessible ramps. The ramps will enable anyone unable to use stairs, including whe elchair riders,
bicyclists, and some pedestrians to safely travel on A Street SE.
Progress Summary:
Future Impact on Operating Budget:
This project will have no impact on the operating budget for street maintenance.
Budget: 2007 YTD Actual 2008 07 Budget
Budget Expenditures Budget Balance
Adopted Budget -
BudgetAmendments -
Adjusted Budget - - - -
Activity:
2007 YE 2008 Year End
Funding Sources: Prior to 2007 Estimate 2008 Budget 2009 Project Total
Unrestricted Street Revenue - 12,000 53,000 - 65,000
Grants (Fed,State,Local) - - 68,000 - 68,000
REET - - - - -
PWTFL - - - - -
Traffic Impact Fees
Other - - - - -
Total Funding Sources: - 12,000 121,000 - 133,000
Capital Expenditures:
Design - 12,000 2,000 - 14,000
Right of Way - - - - -
Construction - - 119,000 - 119,000
Total Expenditures: - 12,000 121,000 - 133,000
Forecasted Project Cost:
Total
2010 2011 2012 2013 2008-2013
Funding Sources:
Unrestricted Street Revenue - - - - 53,000
Grants (Fed, State, Local) - - - - 68, 000
REET - - - - -
PWTFL - - - - -
Traffic Impact Fees
Other - - - - -
Total Funding Sources: - - - - 121,000
Capital Expenditures:
Design - - - - 2,000
Right of Way - - - - -
Construction - - - - 119,000
Total Expenditures: - - - - 121,000
Grants l Other Sources: TIB
62
City of Auburn Capital Facilities Plan
ARTERIAL STREET FUND (102) Capital Facilities Plan
Six Year Capital Facilities Plan, 2008-2013 Special Revenue Funds
Project Title: White River Trail Extension
Project No: Cpxxxx
Project Type: Non-Capacity
Project Manager: TBD
TIP #26
Description:
The proposed project is the 1,050 foot extension of the existing Class 1 White River Trail from its terminus in Roegner Park
to A Street SEIEast Valley Highway. The trail extension will be lit at night and will link the existing pedestrian facilities from
Riverside High School and Ilalko Elementary School to A Street SE. This project will allow students safe passage across the
White River via the bridge on A Street SE. It will also connect to Auburn's BNSF/East Valley Highway undercrossing,
providing direct access from the residential areas in the City of Pacific to schools in the City of Auburn.
Progress Summary:
Future Impact on Operating Budget:
The annual parks maintenance cost for this project is estimated to be $168.
Budget: 2007 YTD Actual 2008 07 Budget
Budget Expenditures Budget Balance
Adopted Budget -
BudgetAmendments -
Adjusted Budget - - - -
Activity:
2007 YE 2008 Year End
Funding Sources: Prior to 2007 Estimate 2008 Budget 2009 Budget Project Total
Unrestricted Street Revenue - - - - -
Grants (Fed, State, Local) - - 136, 000 - 136, 000
REST - - - - -
Traffic Impacf Fees - - - - -
OtherSources - - - - -
Total Funding Sources: - - 136,000 - 136,000
Capital Expenditures:
Design - - 16, 000 - 16, 000
Right of Way - - - - -
Construction - - 120,000 - 120,000
Total Expenditures: - - 136,000 - 136,000
Forecasted Project Cost:
Total
2010 2011 2012 2013 2008-2013
Funding Sources:
Unrestricted Street Revenue - - - - -
Grants (Fed, State, Local) - - - - 136, 000
BEET - - - - -
7raffic Impact Fees - - - - -
OtherSources - - - - -
Total Funding Sources: - - - - 136,000
Capital Expenditures:
Design - - - - 16, 000
Right of Way - - - - -
Construction - - - - 120, 000
Total Expenditures: - - - - 136,000
Grants I Other Sources: King County Trails bond
63
City of Auburn Capital Facilities Plan
ARTERIAL STREET FUND (102) Capital Facilities Plan
Six Year Capital Facilities Plan, 2008-2013 Special Revenue Funds
Project Title: Auburn Way South Pedestrian Crossing
Project No: cp0702
Project Type: Safety
Project Manager: JaCOb Sweating
TIP #29
Description:
This project is a mid-block pedestrian crossing of Auburn Way South in the vicinity of Fir Street SE. The exact location will be
determined based on engineering and pedestrian desire lines. The project will accomplish three objectives: alert drivers to
possible pedestrians in the roadway, provide a safe crossing and waiting area in a high pedestrian location, and encourage
pedestrians to cross at a marked crossing.
Progress Summary:
The city has received grant funding for this project. The project was scheduled for 2007 and has been delayed due to review
by WSDOT NW Region.
Future Impact on Operating Budget:
The annual maintenance cost for this project is estimated to be $1,411.
Budget: 2007 YTD Actual 2008 07 Budget
Budget Expenditures Budget Balance
Adopted Budget -
BudgetAmendments -
Adjusted Budget - - - -
Activity:
2007 YE 2008 Year End
Funding Sources: Prior to 2007 Estimate 2008 Budget 2009 Project Total
Unrestricted Street Revenue - - - - -
Grants (Fed, State, Local) - - 124, 300 - 124, 300
REST - - - - -
PWTFL - - - - -
Traffic Impact Fees
Other - - - - -
Total Funding Sources: - - 124,300 - 124,300
Capital Expenditures:
Design - - 18,400 - 18,400
Right of Way - - - - -
Construction - - 105,900 - 105,900
Total Expenditures: - - 124,300 - 124,300
Forecasted Project Cost:
Total
2010 2011 2012 2013 2008-2013
Funding Sources:
Unrestricted Street Revenue - - - - -
Grants (Fed, State, Local) - - - - 124, 300
REST - - - - -
PWTFL - - - - -
Traffic Impact Fees
Other - - - - -
Total Funding Sources: - - - - 124,300
Capital Expenditures:
Design - - - - 18,400
Right of Way - - - - -
Construction - - - - 105, 900
Total Expenditures: - - - - 124,300
Grants !Other Sources: WSDOT Pedestrian & Bicycle Safety Grant
64
City of Auburn Capital Facilities Plan
ARTERIAL STREET FUND (102) Capital Facilities Plan
Six Year Capital Facilities Plan, 2008-2013 Special Revenue Funds
Project Title: Olympic Middle School Safe Routes to School
Project No: Cpxxxx
Project Type: NOn-Motorized
Project Manager: TBD
TIP #30
Description:
This joint project between the City and Auburn School District includes: Installation of anon-motorized, shared-use path
adjacent to Olympic Middle School along the eastern side of H Street SE, from 17th Street SE to 21st Street SE, which will
accommodate both pedestrian and bicycle travel. Installation of various new crosswalks, lighting, and flashi ng beacons near
the school. This project also includes student and parent education and enforcement by increased police presence and
routine staff patrols.
Progress Summary:
Future Impact on Operating Budget:
There is no impact to the street maintenance budget.
Budget: 2007 YTD Actual 2008 07 Budget
Budget Expenditures Budget Balance
Adopted Budget -
BudgetAmendments -
Adjusted Budget - - - -
Activity:
2007 YE 2008 Year End
Funding Sources: Prior to 2007 Estimate 2008 Budget 2009 Project Total
Unrestricted Street Revenue - - - - -
Grants (Fed,State,Local) - - 185,000 - 185,000
REET - - - - -
PWTFL - - - - -
Traffic Impact Fees - - - - -
Other - - - - -
Total Funding Sources: - - 185,000 - 185,000
Capital Expenditures:
Design - - 35,000 - 35,000
Right of Way - - - - -
Construction - - 150,000 - 150,000
Total Expenditures: - - 185,000 - 185,000
Forecasted Project Cost:
Total
2010 2011 2012 2013 2008-2013
Funding Sources:
Unrestricted Street Revenue - - - - -
Grants (Fed, State, Local) - - - - 185, 000
REET - - - - -
PWTFL - - - - -
Traffic Impact Fees - - - - -
Other - - - - -
Total Funding Sources: - - - - 185,000
Capital Expenditures:
Design - - - - 35,000
Right of Way - - - - -
Construction - - - - 150,000
Total Expenditures: - - - - 185,000
Grants !Other Sources: Safe Routes to School Grant
65
City of Auburn Capital Facilities Plan
ARTERIAL STREET FUND (102) Capital Facilities Plan
Six Year Capital Facilities Plan, 2008-2013 Special Revenue Funds
Project Title: Auburn Way North Pedestrian Crossing
Project No: Cpxxxx
Project Type: Non-Motorized
Project Manager: TBD
TIP #31
Description:
This project includes the installation of a crosswalk on Auburn Way North in the vicinity of either 28th Street NE or 42nd
Street NE. The crosswalk will have a pedestrian activated signal to stop vehicular traffic and a median refuge. Educational
and enforcement components include public outreach through media outlets and an enforcement demonstration exercise in
which police officers will ticket violators at the crosswalk.
Progress Summary:
Future Impact on Operating Budget:
The impact to the maintenance budget is approximately $5600.
Budget: 2007 YTD Actual 2008 07 Budget
Budget Expenditures Budget Balance
Adopted Budget -
BudgetAmendments -
Adjusted Budget - - - -
Activity:
2007 YE 2008 Year End
Funding Sources: Prior to 2007 Estimate 2008 Budget 2009 Project Total
Unrestricted Street Revenue - - - - -
Grants (Fed, State, Local) - - 325, 000 - 325, 000
REST - - - - -
PWTFL - - - - -
Traffic Impact Fees - - - - -
Other - - - - -
Total Funding Sources: - - 325,000 - 325,000
Capital Expenditures:
Design - - 50, 000 - 50, 000
Right of Way - - - - -
Construction - - 275,000 - 275,000
Total Expenditures: - - 325,000 - 325,000
Forecasted Project Cost:
Total
2010 2011 2012 2013 2008-2013
Funding Sources:
Unrestricted Street Revenue - - - - -
Grants (Fed, State, Local) - - - - 325, 000
REST - - - - -
PWTFL - - - - -
Traffic Impact Fees - - - - -
Other - - - - -
Total Funding Sources: - - - - 325,000
Capital Expenditures:
Design - - - - 50, 000
Right of Way - - - - -
Construction - - - - 275, 000
Total Expenditures: - - - - 325,000
Grants !Other Sources: WSDOT Pedestrian & Bicycle Safety Grant
66
City of Auburn Capital Facilities Plan
ARTERIAL STREET FUND (102) Capital Facilities Plan
Six Year Capital Facilities Plan, 2008-2013 Special Revenue Funds
Project Title: R Street Corridor Study
Project No: Cpxxxx
Project Type: Non-Capacity
Project Manager: TBD
TIP #32
Description:
This corridor defining study will examine R Street and identify improvements for future capacity, safety, and other elements.
This effort will identify a corridor vision and include all the necessary public involvement. This project is identified in the
Comprehensive Plan.
Progress Summary:
Future Impact on Operating Budget:
This study will have no impact on the operating budget for street maintenance.
Budget: 2007 YTD Actual 2008 07 Budget
Budget Expenditures Budget Balance
Adopted Budget -
BudgetAmendments -
Adjusted Budget - - - -
Activity:
2007 YE 2008 Year End
Funding Sources: Prior to 2007 Estimate 2008 Budget 2009 Project Total
Unrestricted Street Revenue - - - 50,000 -
Grants (Fed, State, Local) - - - - -
REET - - - - -
PWTFL - - - - -
Traffic Impact Fees - - - - -
Other - - - - -
Total Funding Sources: - - - 50,000 -
Capital Expenditures:
Design - - - 50, 000 -
Right of Way - - - - -
Construction - - - - -
Total Expenditures: - - - 50,000 -
Forecasted Project Cost:
Total
2010 2011 2012 2013 2008-2013
Funding Sources:
Unrestricted Street Revenue - - - - 50,000
Grants (Fed, State, Local) - - - - -
REET - - - - -
PWTFL - - - - -
Traffic Impact Fees - - - - -
Other - - - - -
Total Funding Sources: - - - - 50,000
Capital Expenditures:
Design - - - - 50,000
Right of Way - - - - -
Construction - - - - -
Total Expenditures: - - - - 50,000
Grants l Other Sources:
67
City of Auburn Capital Facilities Plan
ARTERIAL STREET FUND (102) Capital Facilities Plan
Six Year Capital Facilities Plan, 2008-2013 Special Revenue Funds
Project Title: 41st Street SE and A Street SE Access Management Study
Project No: Cpxxxx
Project Type: Safety
Project Manager: TBD
TIP #34
Description:
Study the area from 37th Street SE to the White River on A Street SE including 41st Street SE from D Street SE to C Street
SE. The study to should review the safety and access needs of the traveling public and the adjacent properties.
Progress Summary:
Pre-design will be done to refine project scope, alignment, and cost.
Future Impact on Operating Budget:
This study will have no impact on the operating budget for street maintenance.
Budget: 2007 YTD Actual 2008 07 Budget
Budget Expenditures Budget Balance
Adopted Budget -
BudgetAmendments -
Adjusted Budget - - - -
Activity:
2007 YE 2008 Year End
Funding Sources: Prior to 2007 Estimate 2008 Budget 2009 Project Total
Unrestricted Street Revenue - - - 50,000 -
Grants (Fed, State, Local) - - - - -
REET - - - - -
PWTFL - - - - -
Traffic Impact Fees - - - - -
Other - - - - -
Total Funding Sources: - - - 50,000 -
Capital Expenditures:
Design - - - 50, 000 -
Right of Way - - - - -
Construction - - - - -
Total Expenditures: - - - 50,000 -
Forecasted Project Cost:
Total
2010 2011 2012 2013 2008-2013
Funding Sources:
Unrestricted Street Revenue - - - - 50,000
Grants (Fed, State, Local) - - - - -
REET - - - - -
PWTFL - - - - -
Traffic Impact Fees - - - - -
Other - - - - -
Total Funding Sources: - - - - 50,000
Capital Expenditures:
Design - - - - 50,000
Right of Way - - - - -
Construction - - - - -
Total Expenditures: - - - - 50,000
Grants l Other Sources:
68
City of Auburn Capital Facilities Plan
ARTERIAL STREET FUND (102) Capital Facilities Plan
Six Year Capital Facilities Plan, 2008-2013 Special Revenue Funds
Project Title: Comprehensive Transportation Plan Update for Annexation Areas
Project No: Cpxxxx
Project Type: Study
Project Manager: Goodman
TIP #36
Description:
This project will complete 20 year long range planning for the transportation system in Lea Hill and West Hill. These areas
will be new to Auburn beginning January 1, 2008. This budget includes public involvement.
Progress Summary:
Future Impact on Operating Budget:
There is no impact to the street maintenance budget.
Budget: 2007 YTD Actual 2008 07 Budget
Budget Expenditures Budget Balance
Adopted Budget -
BudgetAmendments -
Adjusted Budget - - - -
Activity:
2007 YE 2008 Year End
Funding Sources: Prior to 2007 Estimate 2008 Budget 2009 Project Total
Unrestricted Street Revenue - - 100,000 - 100,000
Grants (Fed, State, Local) - - - - -
REET - - - - -
PWTFL - - - - -
Traffic Impact Fees - - - - -
Other - - - - -
Total Funding Sources: - - 100,000 - 100,000
Capital Expenditures:
Design - - 100,000 - 100,000
Right of Way - - - - -
Construction - - - - -
Total Expenditures: - - 100,000 - 100,000
Forecasted Project Cost:
Total
2010 2011 2012 2013 2008-2013
Funding Sources:
Unrestricted Street Revenue - - - - 100,000
Grants (Fed, State, Local) - - - - -
REET - - - - -
PWTFL - - - - -
Traffic Impact Fees - - - - -
Other - - - - -
Total Funding Sources: - - - - 100,000
Capital Expenditures:
Design - - - - 100,000
Right of Way - - - - -
Construction - - - - -
Total Expenditures: - - - - 100,000
Grants l Other Sources:
69
City of Auburn Capital Facilities Plan
ARTERIAL STREET FUND (102) Capital Facilities Plan
Six Year Capital Facilities Plan, 2008-2013 Special Revenue Funds
Project Title: South 277th -Wetland Mitigation
Project No: C410a0
Project Type: Non-Capacity
Project Manager: Nutter
TIP #37
Description:
Wetland mitigation for the 277th Street Grade Separation project.
Progress Summary:
This is a 10-year obligation, which began in 2004.
Future Impact on Operating Budget:
This project will have no impact on the operating budget for street maintenance.
Budget: 2007 YTD Actual 2008 07 Budget
Budget Expenditures Budget Balance
Adopted Budget -
BudgetAmendments -
Adjusted Budget - - - -
Activity:
2007 YE 2008 Year End
Funding Sources: Prior to 2007 Estimate 2008 Budget 2009 Project Total
Unrestricted Street Revenue 47,317 50,000 25,000 25,000 122,317
Grants (Fed, State, Local) - - - - -
REET - - - - -
PWTFL - - - - -
Traffic Impact Fees
Other - - - - -
Total Funding Sources: 47,317 50,000 25,000 25,000 122,317
Capital Expenditures:
Design 47, 317 50, 000 10, 000 10, 000 107, 317
Right of Way - - - - -
Construction - - 15,000 15,000 15,000
Total Expenditures: 47,317 50,000 25,000 25,000 122,317
Forecasted Project Cost:
Total
2010 2011 2012 2013 2008-2013
Funding Sources:
Unrestricted Street Revenue 25,000 25,000 25,000 25,000 150,000
Grants (Fed, State, Local) - - - - -
REET - - - - -
PWTFL - - - - -
Traffic Impact Fees
Other - - - - -
Total Funding Sources: 25,000 25,000 25,000 25,000 150,000
Capital Expenditures:
Design 10, 000 10, 000 10, 000 10, 000 60, 000
Right of Way - - - - -
Construction 15,000 15,000 15,000 15,000 90,000
Total Expenditures: 25,000 25,000 25,000 25,000 150,000
Grants l Other Sources:
??
City of Auburn Capital Facilities Plan
ARTERIAL STREET FUND (102) Capital Facilities Plan
Six Year Capital Facilities Plan, 2008-2013 Special Revenue Funds
Project Title: Citywide Pedestrian Crossing Program
Project No: cp0627
Project Type: Non-Capacity (Annual)
Project Manager: TBD
TIP #38
Description:
This project provides for pedestrian safety studies at various locations citywide. Projects are prioritized annually based on
safety issues and pedestrian demands. This is an annual level of effort project used to fund small pedestria n safety studies
and improvement projects.
Progress Summary:
Pedestrian enhancements were constructed on 3rd Street NW near the post off ice in 2005. In 2007, both I Street NE and
East Main were completed. Future locations include 21st Street SE.
Future Impact on Operating Budget:
This project will have no impact on the operating budget for street maintenance.
Budget: 2007 YTD Actual 2008 07 Budget
Budget Expenditures Budget Balance
Adopted Budget -
BudgetAmendments -
Adjusted Budget - - - -
Activity:
2007 YE 2008 Year End
Funding Sources: Prior to 2007 Estimate 2008 Budget 2009 Project Total
Unrestricted Street Revenue 33,225 50,000 100,000 - 183,225
Grants (Fed, State, Local) - - - - -
REET - - - - -
PWTFL - - - - -
Traffic Impact Fees - - - - -
Other - - - - -
Total Funding Sources: 33,225 50,000 100,000 - 183,225
Capital Expenditures:
Design 13,225 5,000 10,000 - 28,225
Right of Way - - - - -
Construction 20,000 45,000 90,000 - 155,000
Total Expenditures: 33,225 50,000 100,000 - 183,225
Forecasted Project Cost:
Total
2010 2011 2012 2013 2008-2013
Funding Sources:
Unrestricted Street Revenue 100,000 - 100,000 - 300,000
Grants (Fed, State, Local) - - - - -
REET - - - - -
PWTFL - - - - -
Traffic Impact Fees - - - - -
Other - - - - -
Total Funding Sources: 100,000 - 100,000 - 300,000
Capital Expenditures:
Design 10,000 - 10,000 - 30,000
Right of Way - - - - -
Construction 90,000 - 90,000 - 270,000
Total Expenditures: 100,000 - 100,000 - 300,000
Grants l Other Sources:
71
City of Auburn Capital Facilities Plan
ARTERIAL STREET FUND (102) Capital Facilities Plan
Six Year Capital Facilities Plan, 2008-2013 Special Revenue Funds
Project Title: Citywide Roadway Safety Infrastructure Improvements
Project No: cp102a
Project Type: Non-Capacity (Safety)
Project Manager: Various
TIP #39
Description:
This project provides for infrastructure improvements to enhance t raffic safety. Projects are prioritized annual ly based upon
field studies.
Progress Summary:
Future Impact on Operating Budget:
This project will have no impact on the operating budget for street maintenance.
Budget: 2007 YTD Actual 2008 07 Budget
Budget Expenditures Budget Balance
Adopted Budget -
BudgetAmendments -
Adjusted Budget - - - -
Activity:
2007 YE 2008 Year End
Funding Sources: Prior to 2007 Estimate 2008 Budget 2009 Project Total
Unrestricted Street Revenue - - - 200,000 -
Grants (Fed, State, Local) - - - - -
REET - - - - -
PWTFL - - - - -
Traffic Impact Fees - - - - -
Other - - - - -
Total Funding Sources: - - - 200,000 -
Capital Expenditures:
Design - - - 15, 000 -
Right of Way - - - - -
Construction - - - 185,000 -
Total Expenditures: - - - 200,000 -
Forecasted Project Cost:
Total
2010 2011 2012 2013 2008-2013
Funding Sources:
Unrestricted Street Revenue - 200,000 - 200,000 600,000
Grants (Fed, State, Local) - - - - -
REET - - - - -
PWTFL - - - - -
Traffic Impact Fees - - - - -
Other - - - - -
Total Funding Sources: - 200,000 - 200,000 600,000
Capital Expenditures:
Design - 15, 000 - 15, 000 45, 000
Right of Way - - - - -
Construction - 185,000 - 185,000 555,000
Total Expenditures: - 200,000 - 200,000 600,000
Grants l Other Sources:
?2
City of Auburn Capital Facilities Plan
ARTERIAL STREET FUND (102) Capital Facilities Plan
Six Year Capital Facilities Plan, 2008-2013 Special Revenue Funds
Project Title: Annual Arterial Pavement Preservation
Project No: cp102b (Various)
Project Type: Non-Capacity (Annual)
Project Manager: Various
TIP #40
Description:
Implement regular maintenance andlor rehabilitation of various classified streets . The system needs are approximately six
(6) Million per year. An "Arterial Task Force" made up of members from the bus iness community as well as ci tizens is
working to provide recommendations to the Council on how these funds should be provided.
Progress Summary:
2007 Projects included Auburn Way 4th Street SE to 4th Street NE overlay and 6th Street SE A Street SE to Auburn Way
South reconstruction.
Future Impact on Operating Budget:
This project will have no impact on the operating budget for street maintenance.
Budget: 2007 YTD Actual 2008 07 Budget
Budget Expenditures Budget Balance
Adopted Budget -
BudgefAmendments -
Adjusted Budget - - - -
Activity:
2007 YE 2008 Year End
Funding Sources: Prior to 2007 Estimate 2008 Budget 2009 Project Total
Unrestricted Streef Revenue - - - - -
Grants (Fed, State, Local) - - - - -
REET - - 675, 000 675, 000 675, 000
PWTFL - - - - -
Traffic Impact Fees - - - - -
Other - - - 5,325,000 -
Total Funding Sources: - - 675,000 6,000,000 675,000
Capital Expenditures:
Design - - 40, 000 1, 000, 000 40, 000
Right of Way - - - - -
Construction - - 635,000 5,000,000 635,000
Total Expenditures: - - 675,000 6,000,000 675,000
Forecasted Project Cost:
Total
2010 2011 2012 2013 2008-2013
Funding Sources:
Unrestricted Streef Revenue - - - - -
Grants (Fed, State, Local) - - - - -
REET 675, 000 675, 000 675, 000 675, 000 4, 050, 000
PWTFL - - - - -
Traffic Impact Fees - - - - -
Other 5, 325, 000 5, 325, 000 5, 325, 000 5, 325, 000 26, 625, 000
Total Funding Sources: 6,000,000 6,000,000 6,000,000 6,000,000 30,675,000
Capital Expenditures:
Design 1, 000, 000 1, 000, 000 1, 000, 000 1, 000, 000 5, 040, 000
Right of Way - - - - -
Construction 5, 000, 000 5, 000, 000 5, 000, 000 5, 000, 000 25, 635, 000
Total Expenditures: 6,000,000 6,000,000 6,000,000 6,000,000 30,675,000
Grants i Other Sources:
73
City of Auburn Capital Facilities Plan
ARTERIAL STREET FUND (102) Capital Facilities Plan
Six Year Capital Facilities Plan, 2008-2013 Special Revenue Funds
Project Title: Annual Arterial Crack Seal Program
Project No: Various
Project Type: Non-Capacity (Annual)
Project Manager: Various
TIP #41
Description:
Implement regular maintenance andlor rehabilitation of various classified streets .
Progress Summary:
Future Impact on Operating Budget:
This project will have no impact on the operating budget for street maintenance.
Budget: 2007 YTD Actual 2008 07 Budget
Budget Expenditures Budget Balance
Adopted Budget -
BudgefAmendments -
Adjusted Budget - - - -
Activity:
2007 YE 2008 Year End
Funding Sources: Prior to 2007 Estimate 2008 Budget 2009 Project Total
Unrestricted Streef Revenue - 80, 000 80, 000 80, 000 160, 000
Grants (Fed, State, Local) - - - - -
REET - - - - -
PWTFL - - - - -
Traffic Impact Fees
Other - - - - -
Total Funding Sources: - 80,000 80,000 80,000 160,000
Capital Expenditures:
Design - 5, 000 5, 000 5, 000 10, 000
Right of Way - - - - -
Construction - 75, 000 75, 000 75, 000 150, 000
Total Expenditures: - 80,000 80,000 80,000 160,000
Forecasted Project Cost:
Total
2010 2011 2012 2013 2008-2013
Funding Sources:
Unrestricted Streef Revenue 80, 000 80, 000 80, 000 80, 000 480, 000
Grants (Fed, State, Local) - - - - -
REET - - - - -
PWTFL - - - - -
Traffic Impact Fees
Other - - - - -
Total Funding Sources: 80,000 80,000 80,000 80,000 480,000
Capital Expenditures:
Design 5, 000 5, 000 5, 000 5, 000 30, 000
Right of Way - - - - -
Construction 75, 000 75, 000 75, 000 75, 000 450, 000
Total Expenditures: 80,000 80,000 80,000 80,000 480,000
Grants i Other Sources:
74
City of Auburn Capital Facilities Plan
LOCAL STREET FUND (103) Capital Facilities Plan
Six Year Capital Facilities Plan, 2008-2013 Special Revenue Funds
Project Title: Local Street Improvement Program
Project No: Cpxxxx
Project Type: Non-Capacity
Project Manager: WiCkstrom
TIP #43
Description:
This program was created after passage of Proposi tion 1 on the November'04 ballot, setting the City's property tax levy limits
and creating a dedicated local street fund to be use d solely for local street improvements. The program will consist of a
number of different contracts focused on the preservation of local streets (unclassified streets) within the City of Auburn.
These contracts will include work such as crack sealing, asphalt p atching, pre-l eveling, asphalt overlays and pavement
preservation.
Progress Summary:
Future Impact on Operating Budget:
None
Budget: 2007 YTD Actual 2008 07 Budget
Budget Expenditures Budget Balance
Adopted Budget -
BudgetAmendments -
Adjusted Budget - - - -
Activity:
2007 YE 2008 Year End
Funding Sources: Prior to 2007 Estimate 2008 Budget 2009 Budget Project Total
Local Street Fund - 25, 000 15, 000 125, 000 40, 000
Property Tax 1, 266, 500 500, 000 810, 000 500, 000 2, 576, 500
Sales Tax 680,000 - - - 680,000
REET2 540,000 1,435,000 225,000 425,000 2,200,000
Utility Mitigation 300, 000 150, 000 150, 000 150, 000 600, 000
Total Funding Sources: 2,786,500 2,110,000 1,200,000 1,200,000 6,096,500
Capital Expenditures:
Design - - - - -
Right of Way - - - - -
Construction 2, 786, 500 2,110, 000 1, 200, 000 1, 200, 000 6, 096, 500
Total Expenditures: 2,786,500 2,110,000 1,200,000 1,200,000 6,096,500
Forecasted Project Cost:
Total
2010 2011 2012 2013 2008-2013
Funding Sources:
Local Street Fund 125, 000 125, 000 125, 000 125, 000 640, 000
Property Tax 500, 000 500, 000 500, 000 500, 000 3, 310, 000
Sales Tax - - - - -
REET2 425, 000 425, 000 425, 000 425, 000 2, 350, 000
Utility Mitigation 150, 000 150, 000 150, 000 150, 000 900, 000
Total Funding Sources: 1,200,000 1,200,000 1,200,000 1,200,000 7,200,000
Capital Expenditures:
Design - - - - -
Right of Way - - - - -
Construction 1, 200, 000 1, 200, 000 1, 200, 000 1, 200, 000 7, 200, 000
Total Expenditures: 1,200,000 1,200,000 1,200,000 1,200,000 7,200,000
Grants 1 Other Sources:
75
City of Auburn Capital Facilities Plan
TABLE T-3
SUMMARY OF IMPACTS ON FUTURE OPERATING BUDGETS
Project: 2009 2010 2011 2012 2013 2014 Total
1 Urban Area TSM Improv. ? _ ? _ ? _ ? _ ? _ ? _ ? _
2 'A'St NW, Phase 1 - - - 17,568 17,568 17,568 52,704
3 Citywide ITS Project 5,000 5,000 5,000 5,000 5,000 5,000 30,000
5 'I' St. NE Corridor - - - 17,568 17,568 17,568 52,704
4 Aub. Way Corridor Imp. _ _ _ _ _ _ _
g 'M' St. Grade Separation _ _ _ _ _ _ _
7 S. 277th-AWN to Green River Bridge
- - - 10,541 10,541 10,541 31,623
$ 15th St. SW Reconstruction _ _ _ _ _ _ _
g 'A' St NW, Phase 2 - - - 1,405 1,405 1,405 4,215
10 'D'ST. NW, 37th to 44th - - - - - 14,054 14,054
11 'F' St. SE, 4th to AWS - - 851 851 851 851 3,404
12 'M' St. NE, E. Main to 8th - - - - 3,514 3,514 7,028
13 Grade Separated Crossing of BNSF
Railyard - - - - - - -
14 Kersey Way Improvements _ _ _ _ _ _ _
15 W Valley Hwy Improvements _
16 8th Street NE Widening 851 851 1,702
17 49th ST NE, AWN ro M ST NE 2,306 2,306 2,306 6,918
18 Harvey & 8th St. NE - 703 703 703 703 703 3,515
1g 8th Sf NE/R St. NE Signal - 5,643 5,643 5,643 5,643 5,643 28,215
20 E. Valley Hwy -Pedestrian Underpass
- - - - - 240 240
2p AWN & 1st St Signal Imp. _ _ _ _ _ _ _
21 AWS and M St SE 703 703 703 703 2,812
22 C ST NW & W Main ST _ _ _ _ _ _ _
23 Auburn/Pacific Trail - 2,688 2,688 2,688 2,688 2,688 13,440
24 BNSF / E Valley Hwy Pedestrain
Underpass - - - - - - -
25 'A' St SE -Pedestrian Improvements
26 White River Trail Extension 168 168 168 168 168 168 1,008
27 37th St. SE / R St. Connector 191 191 191 191 191 191 1,146
2$ Academy Drive Multi-use Trail - - - - - 1,680 1,680
29 AWS Pedestrian Crossing 1,411 1,411 1,411 1,411 1,411 1,411 8,466
30 Olympic Middle School Safe Routes
31 AWN Pedestrian Crossing 5,600 5,600 5,600 5,600 5,600 5,600 33,600
32 'R' Street Corridor Study _ _ _ _ _ _ _
34 41st ST SE & A St SE Mgmt Study - - - - - - -
35 Lea Hill & 8th ST NE Bridge Widening
Study - - - - - - -
36 Transportation Comp Plan/Annex _ _ _ _ _ _ _
37 S. 277th-Wetland Mitigation _ _ _ _ _ _ _
38 Citywide Pedestrian Crossing Program
39 Citywide Roadway Safety Infrastructure
Improv. - - - - - - -
40 Annual Arterial Pavement Preservation
41 Annual Arterial Crack Seal Program
43 Local Street Improvement Program
(Fund 103J - - - - - - -
Total $ 12,370 $ 21,404 $ 22,958 $ 72,346 $ 76,711 $ 92,685 $ 298,474
76
City of Auburn Capital Facilities Plan
WATER
Current Facilities
The City of Auburn water utility provides water supply, treatment, transmission, storage,
distribution, and service connections to both in-City residences, and an approximately 10
square mile potential annexation area adjacent to the City. The water system consists of
wells and springs for source, chlorinating stations and aeration for treatment, pump
stations and pipelines for transmission, and steel and concrete enclosed reservoirs for
storage. Table W-1, "Facilities Inventory", lists the facilities along with their current
capacities and approximate locations.
Level of Service (LOS)
The City's Comprehensive Water Plan summarizes the design criteria for the City's
water distribution system.
Capital Facilities Projects and Financing
The City of Auburn's water system anticipates two capacity projects in the amount of
$4,410,000, and eight non-capacity projects totaling $11,160,000, fora 6-year planning
expectation total of $15,570,000. The financing plan is shown in Table W-2 followed by
individual worksheets showing the project details.
The capacity projects will increase water supply quantities, storage, and distribution for
growth of retail customers. The non-capacity projects will provide for pipeline
improvements and replacements, delivery pressure improvements, comprehensive and
resource management planning, pump station upgrades, telemetry system
improvements, and meter upgrades.
Impact on Future Operating Budgets
As Table W-3 shows, operating budget impacts of $3,600 are forecasted for water
supply and distribution facilities during the six years 2009 - 2014.
77
City of Auburn Capital Facilities Plan
TABLE W-1
Facilities Inventory
Water Facilities
CITY OF AUBURN WATE R SYSTEM
CAPACITY
FACILITY WATER RIGHT (MGD -max rate) LOCATION
Water Supply:
Algona Well 0.72 Washington Blvd and 3rd
Ave S, Algona
Coal Creek Springs Certificate 857 9.70<2.52>* 3401 Stuck River Dr
West Hill Springs Claim (1973 File Date) 0.9 1900 -15th St NWext.
Well 1 Certificate 3560-A 3.17 1130 "M" St SE
Well 2 G1-00277 C 3.46 519 "K"StNE
Well 3A G1-23629 C 4.03 401- 37th St SE
We113B Included Above Included Above 401- 37th St SE
Well 4 G1-20391 C 4.03 950 25th Street SE
Well 5 G1-23633 C 1.44 5530 James Ave SE
Well 5A G1-25518 P 0.24 5401 Evergreen Way
Well 5B (Supplemental to Wells 5 & 5A) 1.68 (supplemental) West end of 62nd Ct SE
Well 6 (Supplemental to Wells 1, 2, 3A, 3B, 4) 5.04 (supplemental) 519 "K" St NE
Well 7 (Supplemental to Wells 1, 2, 3A, 3B, 4) 5.04 (supplemental) 403 "E"StNE
Supply Total (MGD) 26.97
Available for Use 24.45
* Denotes deduction of 1,750 gpm (Qi12,824 ac-ft/yr) to comply w ith the provisions of the Muckleshoot-Auburn Stipulated Agreement.
CAPACITY
FACILITY (MG) LOCATION SERVICE AREA
Storage Facilities:
Valley Reservoir 1 5.0 2004 Aub urn Way S Valley Service Area
Valley Reservoir 2 3.6 32115 -105th Place S Valley Service Area
Academy Reservoir 1 1.0 5002 Aub urn Way S Academ y Service Area
Academy Reservoir 2 1.5 5002 Aub urn Way S Academ y Service Area
Lea Hill Reservoir 1 1.0 30502 -132nd Ave SE Lea Hill Service Area
Lea Hill Reservoir 2 1.5 30502 -132nd Ave SE Lea Hill Service Area
Lakeland Hills Reservoir 1 1.0 1118 57th Place SE Lakeland Hills Svc Area
Storage Total (M G) 14.6
78
City of Auburn Capital Facilities Plan
TABLE W-1 (continued)
Facilities Inventory
Water Facilities
CAPACITY
FACILITY (GPM) LOCATION
Booster Pump Stations:
Academy: 4 pumps 2,300 2004 Aubum Way S
Green Rivera 4 pumps 4, 680 29621 Green River Rd
Academy Interne: 7 pumps 4,830 30502132ndAve SE
Lea Hill: 3 pumps 2, 000 10406 Lea Hill Rd SE
Lakeland Hills: 6 pumps 3, 000 1118 57th Place SE
Jannsen's Addition: 1 pump 100 3600 Block Lemon Tree Lane
Game Farm Park: 2 pumps 1, 060 2401 Stuck River Drive
CAPACITY
Hydraulic Grade
FACILITY (downstream in feet) LOCATION
Pressure Reducin Stations:
Serves Valley Pressure Zone:
Control Valve 1 264 Howard Road
Control Valve By Pass 264 Howard Road (Bypass)
Well 4 By-Pass 257 25th Street SE
Serves Hemlock:
Dogwood North 431 Dogwood St. SE & Auburn Way S.
Hemlock 443 Auburn Way S. & Hemlock St. SE
Serves Fir:
Dogwood South 470 Dogwood St. SE & Auburn Way S.
Fir 470 Auburn Way S. West of Fir St. SE
Chinook Elementary School 457 Auburn Way S. at Chinook Elementary
Serves Clearwater Apartments:
Clearwater Apts. North 470 AWS (Clearwater Apt. Connector)
Clearwater Apts. South 471 AWS (Clearwater Apt. S. Connector)
Poplar Street 484 AwS & Poplar St.
River walk 373 27th St. SE & 27th Place SE
Serves Lea Hill:
Lea Hill 500 500 304th St. SE West of 112th Ave.
Lea Hill 462 462 SE 298th Place & 109 Ave. SE
Lea Hill 406 406 304th St. SE West of 108th Ave.
Lea Hill 401-1 401 Lea Hill Rd. S.E.
Lea Hill 401-2 401 Lea Hill Rd. & 106 Place
Lea Hill 415 415 Lea Hill Rd. & 107 Place
Lea Hill 299 299 104th Ave SE (South of 303rd Road)
Lea Hill 173 173 SE 304th Place & SE 101 st Place
Reservoir Apts. North 425 105th Place SE & 320th place
Reservoir Apts. South 395 105th Place SE Near Reservoir 2
79
City of Auburn Capital Facilities Plan
TABLE W-1 (continued)
Facilities Inventory
Water Facilities
FACILITY CAPACITY
Hydraulic Grade
(downstream in feet)
LOCATION
Serves Lea Hill:
Lakeland Hills Zone 1 640 Nathan Avenue & 49th Street
Lake Hills Connection 243 Oravetz Road @ Mill Pond Drive
Lakeland Hills Zone 3 545 51st St. SE east of cul-de-sac
Lakeland Hills Zone 3 547 Lakeland Hills Way & Mill Pond Dr.
Lakeland Hills Zone 3 624 Evergreen Way & Lakeland Hills Way
Lakeland Hills Zone 2 401 Lakeland Hills Way & 47th SE
Lakeland Hills Zone 2 390 Mill Pond Dr. & Mill Pond Loop
Lakeland Hills Zone 2 659 Quincy Ave N of 53rd St SE
Lakeland Hills Zone 1 242 Lakeland Hills Way & Oravetz
FACILITY CAPACITY
(GPM)
LOCATION
Treatment:
Coal Creek CCTF 4, 600 2104 Howard Street
Fulmer Field CCTF 9, 600 1113 5th St NE
Chlorination Stations:
Coal Creek Springs Station 2, 400 (gravity feed) 3401 Stuck River Drive
West Hill Springs Station 625 (gravity feed) 190015th Street NW
Well 4 950 25th Street SE
Well 58 600 West end of 62nd Ct SE
BRAUNWOOD SATELLITE WATER SYSTEM
FACILITY CAPACITY LOCATION
Water Supply:
Braunwood Satellite #1 0.03 MGD 450147th St SE
Storage Facilities:
Braunwood Satellite 1 0.03 MG 450147th St SE
Booster Pump Stations:
Braunwood: 3 Pumps 2.0 GPM 450147th St SE
80
City of Auburn Capital Facilities Plan
TABLE W-2
CAPITAL FACILITIES PLAN PROJECTS AND FINANCING
WATER DIVISION
2008 2009 2010 2011 2012 2013 Total
Capacity Projects:
1 Lea Hill Booster Pump Station
Capital Costs 160,000 1,100,000 - - - - 1,260,000
Funding Sources:
Water Fund 160,000 - - - - - 160,000
PWTFL - 1,100,000 - - - - 1,100,000
2 Lakeland Hills High Zone Reservoir
Capital Costs - - 500,000 2,650,000 - - 3,150,000
Funding Sources:
Water Fund - - 500,000 2,650,000 - - 3,150,000
Subtotal, Capacity Projects:
Capital Costs 160,000 1,100,000 500,000 2,650,000 - - 4,410,000
Non-Capacity Projects:
3 Annual Repair & Replacements
Capital Costs 1,300,000 1,100,000 1,400,000 1,200,000 1,200,000 1,200,000 7,400,000
Funding Sources:
Water Fund 1,300,000 1,100,000 1,400,000 1,200,000 1,200,000 1,200,000 7,400,000
4 SCADA (Telemetry) Upgrades
Capital Costs 405,000 55,000 - 58,000 - - 518,000
Funding Sources:
Water Fund 405,000 55,000 - 58,000 - - 518,000
5 Water Resources Protection Program
Capital Costs 16,000 16,000 17,000 18,000 - - 67,000
Funding Sources:
Water Fund 16,000 16,000 17,000 18,000 - - 67,000
6 Water Reservoir Safety Improv. Project
Capital Costs 50,000 50,000 50,000 50,000 50,000 - 250,000
Funding Sources:
Water Fund 50,000 50,000 50,000 50,000 50,000 - 250,000
7 Blow-off Installation on Deadend Mains
Capital Costs 75,000 - - - - - 75,000
Funding Sources:
Water Fund 75,000 - - - - - 75,000
8 Well 5 Upgrade
Capital Costs 450,000 - - - - - 450,000
Funding Sources:
Water Fund 450,000 - - - - - 450,000
2008 2009 2010 2011 2012 2013 Total
Non-Capacity Projects (cont.):
9 Comprehensive Water Plan
Capital Costs 150,000 - - - - - 150,000
Funding Sources:
Water Fund 150,000 - - - - - 150,000
81
City of Auburn Capital Facilities Plan
TABLE W-2 (continued)
2008 2009 2010 2011 2012 2013 Total
10 Les Gove Waterline Replacement
Capital Costs 2,250,000 - - - - - 2,250,000
Funding Sources:
Water Fund 2,250,000 - - - - - 2,250,000
Subtotal, Non-Capacity Projects:
Capital Costs 4,696,000 1,221,000 1,467,000 1,326,000 1,250,000 1,200,000 11,160,000
SUMMARY:
CAPITAL COSTS
Capacity Projects
Non-Capacity Projects
Total Costs
FUNDING SOURCES:
Water Fund
PWTFL
Total Funding
160,000 1,100,000 500,000 2,650,000 - - 4,410,000
4,696,000 1,221,000 1,467,000 1,326,000 1,250,000 1,200,000 11,160,000
4,856,000 2,321,000 1,967,000 3,976,000 1,250,000 1,200,000 15,570,000
4,856,000 1,221,000 1,967,000 3,976,000 1,250,000 1,200,000 14,470,000
- 1,100,000 - - - - 1,100,000
4,856,000 2,321,000 1,967,000 3,976,000 1,250,000 1,200,000 15,570,000
g2
City of Auburn Capital Facilities Plan
WATER FUND (430) Capital Facilities Plan
Six Year Capital Facilities Plan, 2008-2013 Enterprise Funds
Project Title: Lea Hill Booster Pump Station
Project No:
Project Type: Capacity (Expansion)
Project Manager: TBD
Description:
Increase the pumping capacity to provide the Maximum Daily Demand (MDD) for the Lea Hill Service Area. Required to
minimize the storage required in the Lea Hill service area and to meet future MDD.
Progress Summary:
Future Impact on Operating Budget:
No significant impact; this station will replace the existing pump station.
Budget: 2007 YTD Actual 2008 07 Budget
Budget Expenditures Budget Balance
Adopted Budgef -
BudgetAmendments -
Adjusted Budget - - - -
Activity:
2007 YE 2008 Year End
Funding Sources: Prior to 2007 Estimate 2008 Budget 2009 Budget Project Total
Unrestricted Wafer Revenue - - 160, 000 - 160, 000
Grants (Fed, State, Local) - - - - -
PWTFL - - - 1,100, 000 -
Other - - - - -
Total Funding Sources: - - 160,000 1,100,000 160,000
Capital Expenditures:
Design - - 160, 000 - 160, 000
Right of Way - - - - -
Construction - - - 1,100, 000 -
Total Expenditures: - - 160,000 1,100,000 160,000
Forecasted Project Cost:
Total
2010 2011 2012 2013 2008-2013
Funding Sources:
Unrestricted Water Revenue - - - - 160,000
Grants (Fed, State, Local) - - - - -
PW7FL - - - - 1,100, 000
Other - - - - -
Total Funding Sources: - - - - 1,260,000
Capital Expenditures:
Design - - - - 160, 000
Righf of Way - - - - -
Construction - - - - 1,100, 000
Total Expenditures: - - - - 1,260,000
Grants I Other Sources:
83
City of Auburn Capital Facilities Plan
WATER FUND (430) Capital Facilities Plan
Six Year Capital Facilities Plan, 2008-2013 Enterprise Funds
Project Title: Lakeland Hills High Zone Reservoir Construction
Project No:
Project Type: Capacity (Expansion)
Project Manager: TBD
Description:
Construct a new total capacity of 2.65 million gallon reservoir on a track of land next to Francis Court cul-de-s ac in the
Lakeland Hills service area.
Progress Summary:
Future Impact on Operating Budget:
Project will require routine inspections by water ope rations staff. The annual maintenance cost is estimated to be
approximately $1,200.
Budget: 2007 YTD Actual 2008 07 Budget
Budget Expenditures Budget Balance
Adopted Budget -
BudgetAmendments -
Adjusted Budget - - - -
Activity:
2007 YE 2008 Year End
Funding Sources: Prior to 2007 Estimate 2008 Budget 2009 Budget Project Total
Unrestricted Water Revenue - - - - -
Grants (Fed, State, Local) - - - - -
PWTFL - - - - -
Other - - - - -
Total Funding Sources: - - - - -
Capital Expenditures:
Design - - - - -
Right of Way - - - - -
Construction - - - - -
Total Expenditures: - - - - -
Forecasted Project Cost:
Total
2010 2011 2012 2013 2008-2013
Funding Sources:
Unrestricted Water Revenue 500,000 2,650,000 - - 3,150,000
Grants (Fed, State, Local) - - - - -
PWTFL - - - - -
Other - - - - -
Total Funding Sources: 500,000 2,650,000 - - 3,150,000
Capital Expenditures:
Design 500,000 - - - 500,000
Right of Way - - - - -
Construction - 2,650,000 - - 2,650,000
Total Expenditures: 500,000 2,650,000 - - 3,150,000
Grants I Other Sources:
84
City of Auburn Capital Facilities Plan
WATER FUND (430) Capital Facilities Plan
Six Year Capital Facilities Plan, 2008-2013 Enterprise Funds
Project Title: Annual Repair & Replacements
Project No: rphydr, rpsrvc, rpvlve
Project Type: NOn-Capacity
Project Manager: Various
Description:
Funding set aside for replacing water lines as predetermined by the Water Utility. Projects will be coordinated with the Local
Street Program and other utility projects.
Progress Summary:
Future Impact on Operating Budget:
No significant impact.
Budget: 2007 YTD Actual 2008 07 Budget
Budget Expenditures Budget Balance
Adopted Budget -
BudgetAmendments -
Adjusted Budget - - - -
Activity:
(Previous 2 Yrs) 2007 YE 2008 Year End
Funding Sources: Prior to 2007 Estimate 2008 Budget 2009 Budget Project Total
Unrestricted Water Revenue 577,783 1,000,000 1,300,000 1,100,000 2,877,783
Grants (Fed, State, Local) - - - - -
PWTFL - - - - -
Other - - - - -
Total Funding Sources: 577,783 1,000,000 1,300,000 1,100,000 2,877,783
Capital Expenditures:
Design - 500,000 200,000 110,000 700,000
Right of Way - - - - -
Construction 577,783 500,000 1,100,000 990,000 2,177,783
Total Expenditures: 577,783 1,000,000 1,300,000 1,100,000 2,877,783
Forecasted Project Cost:
Total
2010 2011 2012 2013 2008-2013
Funding Sources:
Unrestricted Water Revenue 1,400,000 1,200,000 1,200,000 1,200,000 7,400,000
Grants (Fed, State, Local) - - - - -
PWTFL - - - - -
Other - - - - -
Total Funding Sources: 1,400,000 1,200,000 1,200,000 1,200,000 7,400,000
Capital Expenditures:
Design 200,000 120,000 120,000 120,000 870,000
Right of Way - - - - -
Construction 1, 200, 000 1, 080, 000 1, 080, 000 1, 080, 000 6, 530, 000
Total Expenditures: 1,400,000 1,200,000 1,200,000 1,200,000 7,400,000
Grants I Other Sources:
85
City of Auburn Capital Facilities Plan
WATER FUND (430) Capital Facilities Plan
Six Year Capital Facilities Plan, 2008-2013 Enterprise Funds
Project Title: SCADA Upgrades
Project No: C524a0
Project Type: Non-Capacity (Improvements)
Project Manager: McConnell
Description:
The Supervisory Control and Data Acquisition (SCADA also known as the "Telemetry" system) is in need of upgrading. The
existing system, based on an independent SCADA Assessment Study and the vulnerability study, has numerous obsolete
components and does not allow control of the Sewer and Storm Utility stations. Upgrading the portion of the system utilizing
antiquated equipment, while maintaining the portions of equipment that are compatible with the newer technologies available
seems to be the logical course of action. The new system will utilize an open architecture so the City is no longer reliant on
one vendor for repairs and maintenance.
Progress Summary:
Future Impact on Operating Budget:
No significant impact.
Budget: 2007 YTD Actual 2008 07 Budget
Budget Expenditures Budget Balance
Adopted Budget -
BudgetAmendments -
Adjusted Budget - - - -
Activity:
2007 YE 2008 Year End
Funding Sources: Prior to 2007 Estimate 2008 Budget 2009 Budget Project Total
Unrestricted Water Revenue - 530, 000 405, 000 55, 000 935, 000
Grants (Fed, State, Local) - - - - -
PWTFL - - - - -
Other - - - - -
Total Funding Sources: - 530,000 405,000 55,000 935,000
Capital Expenditures:
Design - 125,000 - - 125,000
Right of Way - - - - -
Construction - - 405,000 55,000 405,000
Total Expenditures: - 125,000 405,000 55,000 530,000
Forecasted Project Cost:
Total
2010 2011 2012 2013 2008-2013
Funding Sources:
Unrestricted Water Revenue - 58,000 - - 518,000
Grants (Fed, State, Local) - - - - -
PWTFL - - - - -
Other - - - - -
Total Funding Sources: - 58,000 - - 518,000
Capital Expenditures:
Design - - - - -
Righf of Way - - - - -
Construction - 58,000 - - 518,000
Total Expenditures: - 58,000 - - 518,000
Grants /Other Sources:
86
City of Auburn Capital Facilities Plan
WATER FUND (430) Capital Facilities Plan
Six Year Capital Facilities Plan, 2008-2013 Enterprise Funds
Project Title: Water Resources Protection Program
Project No: c10130
Project Type: Non-Capacity (Improvements)
Project Manager: Thorn
Description:
Water Resource Protection Program will identify potential hazards , identify acti ons and begin t he implementation program to
protect the city's water resources.
Progress Summary:
Future Impact on Operating Budget:
No significant impact.
Budget: 2007 YTD Actual 2008 07 Budget
Budget Expenditures Budget Balance
Adopted Budget -
BudgetAmendments -
Adjusted Budget - - - -
Activity:
2007 YE 2008 Year End
Funding Sources: Prior to 2007 Estimate 2008 Budget 2009 Budget Project Total
Unrestricted Wafer Revenue - 15, 000 16, 000 16, 000 31, 000
Grants (Fed, State, Local) - - - - -
PWTFL - - - - -
Other - - - - -
Total Funding Sources: - 15,000 16,000 16,000 31,000
Capital Expenditures:
Design - - - - -
Right ofWay - - - - -
Construction - 15, 000 16, 000 16, 000 31, 000
Total Expenditures: - 15,000 16,000 16,000 31,000
Forecasted Project Cost:
Total
2010 2011 2012 2013 2008-2013
Funding Sources:
Unrestricted Wafer Revenue 17,000 18,000 - - 67,000
Grants (Fed, State, Local) - - - - -
PWTFL - - - - -
Other - - - - -
Total Funding Sources: 17,000 18,000 - - 67,000
Capital Expenditures:
Design - - - - -
Right ofWay - - - - -
Construction 17, 000 18, 000 - - 67, 000
Total Expenditures: 17,000 18,000 - - 67,000
Grants I Other Sources:
g?
City of Auburn Capital Facilities Plan
WATER FUND (430) Capital Facilities Plan
Six Year Capital Facilities Plan, 2008-2013 Enterprise Funds
Project Title: Water Reservoir Safety Improvement Project
Project No: cp0622
Project Type: Non-Capacity (Improvements)
Project Manager: Thorn
Description:
There may be required security upgrades to the existing water utili ty facilities, based on an independent Vulnerability
Assessment Study. Included with the security upgrades are upgrades to tank safety equipment, based on safety report.
Progress Summary:
Future Impact on Operating Budget:
Any impacts to the operating budget will be analyzed and calculated once the scope is identified.
Budget: 2007 YTD Actual 2008 07 Budget
Budget Expenditures Budget Balance
Adopted Budget -
BudgetAmendments -
Adjusted Budget - - - -
Activity:
2007 YE 2008 Year End
Funding Sources: Prior to 2007 Estimate 2008 Budget 2009 Budget Project Total
Unrestricted Water Revenue - 50,000 50,000 50,000 100,000
Grants (Fed, State, Local) - - - - -
PWTFL - - - - -
Other - - - - -
Total Funding Sources: - 50,000 50,000 50,000 100,000
Capital Expenditures:
Design - - - - -
Righf of Way - - - - -
Construction - 50,000 50,000 50,000 100,000
Total Expenditures: - 50,000 50,000 50,000 100,000
Forecasted Project Cost:
Total
2010 2011 2012 2013 2007 - 2012
Funding Sources:
Unrestricted Water Revenue 50,000 50,000 50,000 - 250,000
Grants (Fed, State, Local) - - - - -
PWTFL - - - - -
Other - - - - -
Total Funding Sources: 50,000 50,000 50,000 - 250,000
Capital Expenditures:
Design - - - - -
Righf of Way - - - - -
Construction 50,000 50,000 50,000 - 250,000
Total Expenditures: 50,000 50,000 50,000 - 250,000
Grants /Other Sources:
gg
City of Auburn Capital Facilities Plan
WATER FUND (430) Capital Facilities Plan
Six Year Capital Facilities Plan, 2008-2013 Enterprise Funds
Project Title: Blow-Off Installation on Deadend Mains
Project No: cp0623
Project Type: Non-Capacity (Improvements)
Project Manager: TBD
Description:
Identify and install all deadend mains with ablow-off assembly or hydrant to im prove water quality and fire flow capability via
routine flushing program.
Progress Summary:
Future Impact on Operating Budget:
No significant impact, although it will require visits by water distribution staff to flush mains as part of the deadend main
flushing program.
Budget: 2007 YTD Actual 2008 07 Budget
Budget Expenditures Budget Balance
Adopted Budget -
BudgetAmendments -
AdjustedBudget - - - -
Activity:
2007 YE 2008 Year End
Funding Sources: Prior to 2007 Estimate 2008 Budget 2009 Budget Project Total
Unrestricted Water Revenue - 25,000 75,000 - 100,000
Grants (Fed, State, Local) - - - - -
PWTFL - - - - -
Other - - - - -
Total Funding Sources: - 25,000 75,000 - 100,000
Capital Expenditures:
Design - - - - -
Right of Way - - - - -
Construction - 25,000 75,000 - 100,000
Total Expenditures: - 25,000 75,000 - 100,000
Forecasted Project Cost:
Total
2010 2011 2012 2013 2008-2013
Funding Sources:
Unrestricted Water Revenue - - - - 75,000
Grants (Fed, State, Local) - - - - -
PWTFL - - - - -
Other - - - - -
Total Funding Sources: - - - - 75,000
Capital Expenditures:
Design - - - - -
Right of Way - - - - -
Construction - - - - 75,000
Total Expenditures: - - - - 75,000
Grants /Other Sources:
g9
City of Auburn Capital Facilities Plan
WATER FUND (430) Capital Facilities Plan
Six Year Capital Facilities Plan, 2008-2013 Enterprise Funds
Project Title: Well 5 Upgrade
Project No: cp0624
Project Type: Non-Capacity (Improvements)
Project Manager: TBD
Description:
Construct a new well facility that will meet current el ectrical and safety codes. The facility will require emerge ncy backup
power and disinfection capability.
Progress Summary:
Future Impact on Operating Budget:
No significant impact.
Budget: 2007 YTD Actual 2008 07 Budget
Budget Expenditures Budget Balance
Adopted Budget -
BudgefAmendments -
Adjusted Budget - - - -
Activity:
2007 YE 2008 Year End
Funding Sources: Prior to 2007 Estimate 2008 Budget 2009 Budget Project Total
Unrestricted Water Revenue 49,000 100,000 450,000 - 599,000
Grants (Fed, State, Local) - - - - -
PWTFL - - - - -
Other - - - - -
Total Funding Sources: 49,000 100,000 450,000 - 599,000
Capital Expenditures:
Design - 100, 000 - - 100, 000
Right of Way - - - - -
Construction 49,000 - 450,000 - 499,000
Total Expenditures: 49,000 100,000 450,000 - 599,000
Forecasted Project Cost:
Total
2010 2011 2012 2013 2008-2013
Funding Sources:
Unrestricted Wafer Revenue - - - - 450,000
Grants (Fed, State, Local) - - - - -
PWTFL - - - - -
Other - - - - -
Total Funding Sources: - - - - 450,000
Capital Expenditures:
Design - - - - -
Right of Way - - - - -
Construction - - - - 450,000
Total Expenditures: - - - - 450,000
Grants I Other Sources:
9?
City of Auburn Capital Facilities Plan
WATER FUND (430) Capital Facilities Plan
Six Year Capital Facilities Plan, 2008-2013 Enterprise Funds
Project Title: Comprehensive Water Plan
Project No:
Project Type: Non-Capacity (Improvements)
Project Manager: TBD
Description:
Update Comprehensive Water Plan in 2007/2008 as required by the Washington State Department of Health.
Progress Summary:
Future Impact on Operating Budget:
No significant impact.
Budget: 2007 YTD Actual 2008 07 Budget
Budget Expenditures Budget Balance
Adopted Budget -
BudgetAmendments -
Adjusted Budget - - - -
Activity:
2007 YE 2008 Year End
Funding Sources: Prior to 2007 Estimate 2008 Budget 2009 Budget Project Total
Unrestricted Water Revenue - 250,000 150,000 - 400,000
Grants (Fed, State, Local) - - - - -
PWTFL - - - - -
Other - - - - -
Total Funding Sources: - 250,000 150,000 - 400,000
Capital Expenditures:
Design - 250,000 150,000 - 400,000
Right of Way - - - - -
Construction - - - - -
Total Expenditures: - 250,000 150,000 - 400,000
Forecasted Project Cost:
Total
2010 2011 2012 2013 2008-2013
Funding Sources:
Unrestricted Water Revenue - - - - 150,000
Grants (Fed, State, Local) - - - - -
PWTFL - - - - -
Other - - - - -
Total Funding Sources: - - - - 150,000
Capital Expenditures:
Design - - - - 150,000
Right of Way - - - - -
Construction - - - - -
Total Expenditures: - - - - 150,000
Grants !Other Sources:
91
City of Auburn Capital Facilities Plan
WATER FUND (430) Capital Facilities Plan
Six Year Capital Facilities Plan, 2008-2013 Enterprise Funds
Project Title: Les Gove Waterline Replacement
Project No:
Project Type: Non-Capacity (Improvements)
Project Manager: TBD
Description:
This project will replace aging waterlines in the area northwest of Les Gove park . The area extends from 9th Street SE to 5th
Street SE between D Street SE and K Street SE. Approximately 10,000 linear feet of old cast iron waterlines 2 to 6 inches in
size will be replaced with new 8 inch waterlines. The existing waterlines are deteriorated and prone to leaking or breaking.
Replacing the existing lines will improve fire flow and reduce maintenance needs and water losses. This project will be
completed ahead of the SOS overlay program.
Progress Summary:
Future Impact on Operating Budget:
Budget: 2007 YTD Actual 2008 07 Budget
Budget Expenditures Budget Balance
Adopted Budget -
BudgetAmendments -
Adjusted Budget - - - -
Activity:
2007 YE 2008 Year End
Funding Sources: Prior to 2007 Estimate 2008 Budget 2009 Budget Project Total
Unrestricted Water Revenue - 2,250,000 - 2,250,000
Grants (Fed, State, Local) - - - - -
PWTFL - - - - -
Other - - - - -
Total Funding Sources: - - 2,250,000 - 2,250,000
Capital Expenditures:
Design - 200,000 - 200,000
Right of Way - - - - -
Construction - - 2, 050, 000 - 2, 050, 000
Total Expenditures: - - 2,250,000 - 2,250,000
Forecasted Project Cost:
Total
2010 2011 2012 2013 2008-2013
Funding Sources:
Unrestricted Water Revenue - - - - 2,250,000
Grants (Fed, State, Local) - - - - -
PWTFL - - - - -
Other - - - - -
Total Funding Sources: - - - - 2,250,000
Capital Expenditures:
Design - - - - 200, 000
Right of Way - - - - -
Construction - - - - 2, 050, 000
Total Expenditures: - - - - 2,250,000
Grants I Other Sources:
92
City of Auburn Capital Facilities Plan
TABLE W-3
Impact on Future Operating Budgets
WATER
1 Lea Hill Booster Pump
2 Lakeland Hills High Zone
Resevoir
3 Annual Repair/Replacements
4 SCADA Upgrades
5 Water Resources Protection
Prgm.
g Water Reservoir Safety Improv.
Project
7 Blow-off Installations, Dead End
Mains
g Well 5 Upgrade
g Comprehensive Water Plan
10 Les Gove Waterline Replacement
Total
- - - 1,200 1,200 1,200 3,600
$ - $ - $ - $ 1,200 $ 1,200 $ 1,200 $ 3,600
93
City of Auburn Capital Facilities Plan
?k
CITY OF
L
?k MORE THAN YOU IMAGINED
94
City of Auburn Capital Facilities Plan
SANITARY SEWER
Current Facilities
The City's sanitary sewer service area encompasses approximately 30-square miles, of
which 20-square miles arewithinthe City limits and the remaining 10-square miles are in
Auburn's Adjacent Proposed Annexation area (PAA). The City contracts with King
County for sewage treatment and disposal. The City's Sanitary Sewer Utility is
responsible for the collection and transmission of wastewater to the King County trunk
lines.
The City's current inventory of 180 miles of sewer lines serves the City's sewer service
area. Table S-1 Facilities Inventory, lists the sewage collection and transmission
facilities along with their capacities and locations.
Level of Service (LOS)
The Comprehensive Sewerage Plan for the Sewerage Collection System summarizes
the level of service (LOS}, or design criteria, for the City's sewage collection system.
These standards represent the average quantities of sewage that the system must
accommodate, for residential, industrial, and commercial development.
Capital Facilities Projects and Financing
The City's sewage collection facilities include two capacity projects totaling $6,831,400,
which primarily represents expansion of the existing collection system; and four non-
capacity projects totaling $5,478,000, which are primarily system renewals,
replacements, and repairs. Total 6-year costs for the six projects are $12,309,400.
Table S-2 shows the proposed financing plan followed by individual worksheets showing
the project detail.
Impact on Future Operating Budgets
There is no operating budget revenue impacts forecasted for sanitary sewer facilities
during the six years 2009 - 2014.
95
City of Auburn Capital Facilities Plan
TABLE S-1
Facilities Inventory
Sewage Facilities
FACILITY (MGD) LOCATION
Pump Stations:
'D' Street 0.58 ' D' Street N E & Au bu rn Way N .
Dogwood 0.29 Dogwood St. SE 1500 & 15th St. SE
Easfpoinf 0.30 SE 1/4 of NUV 1/4 of Sec. 05-20-05 (Lakeland Hills)
Ellingson 0.72 41st St. SE, East of 'A' St. SE
'F' Street 0.86 'F' St. SE & 17th St. SE
Peasley Ridge 0.36 S. 320th St. & 53rd Ave. S.
Rainier Ridge 0.29 125th Place SE & South of SE 318th Way
Rainier Shadows 0.72 124th Ave. SE & SE 306th Place
Valley Meadows 0.18 4th St. SE & 'V' St. SE
22nd Sfreef 0.79 22nd St. SE & Riverview Drive
'R' Street 0.14 ' R' St. N E & 6th St. N E
Riverside 0.58 8th St. NE & 104th Ave. SE
8th Street 0.26 'J' St. N E & 8th St. N E
FACILITY Pipe Size LOCATION
River Crossings:
Inverted Syphon 8 & 12 inch Crossing Green River at 26th St. NE
8th Street Bridge Crossing Green River at 8th St. NE
96
City of Auburn Capital Facilities Plan
TABLE S-2
CAPITAL FACILITI ES PLAN PROJECTS AND FINANCING
SANITARY SEWER D IVISION
2008 2009 2010 2011 2012 2013 Total
Capacity Projects:
1 AWS Sewer Replacement -Phase 3 (60% Capacity, 40%Non-Capacity)
Capital Costs 3,205,000 - - - - - 3,205,000
Funding Sources:
Utility Funds (Sewer) 602,500 - - - - - 602,500
PWTFL 1,000,000 - - - - - 1,000,000
Other (MIT) 1,602,500 - - - - - 1,602,500
2 Sewer Facility Expansion
Capital Costs 1,326,400 500,000 1,150,000 500,000 150,000 - 3,626,400
Funding Sources:
Sewer Fund 1,326,400 500,000 1,150,000 500,000 150,000 - 3,626,400
Non-Capacity Projects:
3 Sewer Facility Improvements
Capital Costs 316,800 125,000 125,000 125,000 125,000 125,000 941,800
Funding Sources:
Sewer Fund 316,800 125,000 125,000 125,000 125,000 125,000 941,800
4 Sewer Facility Repair & Replacement
Capital Costs 1,874,000 500,000 500,000 150,000 500,000 - 3,524,000
Funding Sources:
Sewer Fund 1,874,000 500,000 500,000 150,000 500,000 - 3,524,000
5 Sewer Comprehensive Plan Update
Capital Costs 300,700 - - - - - 300,700
Funding Sources:
Sewer 300,700 - - - - - 300,700
6 SCADA (Telemetry) Upgrades
Capital Costs 586,500 60,000 - 65,000 - - 711,500
Funding Sources:
Sewer Fund 586,500 60,000 - 65,000 - - 711,500
SUMMARY:
CAPITAL COSTS
Capacity Projects
Non-Capacity Projects
Total Costs
FUNDING SOURCES:
Utility Funds (Sewer)
PWTFL
Other (MIT)
Total Funding
4,531,400 500,000 1,150,000 500,000 150,000 - 6,831,400
3,078,000 685,000 625,000 340,000 625,000 125,000 5,478,000
7,609,400 1,185,000 1,775,000 840,000 775,000 125,000 12,309,400
5,006,900 1,185,000 1,775,000 840,000 775,000 125,000 9,706,900
1,000,000 - - - - - 1,000,000
1,602,500 - - - - - 1,602,500
7,609,400 1,185,000 1,775,000 840,000 775,000 125,000 12,309,400
9?
City of Auburn Capital Facilities Plan
SEWER FUND (431 ? Capital Facilities Plan
Six Year Capital Facilities Plan, 2008-2013 Enterprise Funds
Project Title: AWS Sanitary Sewer Replacement-Phase 3
Project No: c504a0 (R Sfreef SE Ufilify Improvements)
Project Type: Expansion - 60%, Replacement - 40%
Project Manager: Thorn
Description:
Design and replace the sanitary sewer transmission facilities located along the Auburn Way So. Corridor. This will benefit the
City of Auburn and the Muckleshoot Indian Tribe (MIT). The project is broken out into four distinct segments: 1)Design,
2)Construction-Phase 1, 3)Construction-Phase 2, and 4)Construction of Phase 3. Phase 2 involves work related to Water
and Storm improvements.
Progress Summary:
Phase Three has been incorporated into the R Street Utility improvement project known as C504A. Work shall include the
replacement of a portion of M St. SE, the addition of storm facilities, and the replacement of a water line. Design was
complete in 2006 with construction starting in 2007.
Future Impact on Operating Budget:
Negligible
Budget: 2007 YTD Actual 2008 07 Budget
Budget Expenditures Budget Balance
Adopted Budget - - - -
BudgetAmendments - - - -
Adjusted Budget - - - -
Activity:
2007 YE 2008 Year End
Funding Sources: Prior to 2007 Estimate 2008 Budget 2009 Budget Project Total
Unrestricted Sewer Revenue 10,924 22,500 602,500 - 635,924
Grants(Fed, State, Local) - - - - -
PWTFL - - 1, 000, 000 - 1, 000, 000
Other (MIT) - 22,500 1,602,500 - 1,625,000
Total Funding Sources: 10,924 45,000 3,205,000 - 3,260,924
Capital Expenditures:
Design 10,924 45,000 - 55,924
Right of Way - - - - -
Consfruction - - 3,205,000 - 3,205,000
Total Expenditures: 10,924 45,000 3,205,000 - 3,260,924
Forecasted Project Cost:
Total
2010 2011 2012 2013 2008-2013
Funding Sources:
Unrestricted Sewer Revenue - - - - 602,500
Grants(Fed, State, Local) - - - - -
PWTFL - - - - 1, 000, 000
Other (MIT) - - - - 1,602,500
Total Funding Sources: - - - - 3,205,000
Capital Expenditures:
Design - - - - -
Right of Way - - - - -
Construction - - - - 3,205,000
Total Expenditures: - - - - 3,205,000
Grants I Other Sources:
9g
City of Auburn Capital Facilities Plan
SEWER FUND (431 ? Capital Facilities Plan
Six Year Capital Facilities Plan, 2008-2013 Enterprise Funds
Project Title: Sanitary Sewer Expansion
Project No:
Project Type: Expansion
Project Manager: Thorn
Description:
Extend public sewer system into developed neighbo rhoods that currently have septic tanks.
Current Projects:
1.4th Street NE Sewer Force Main.
2. Lea Hill Pump Station Decommissioning, Phase 1 and Phase 2. (20%)
Progress Summary
Construction planned on a small system in 2007 with the design of another system also slated for 2007 with c onstruction in
2008.
Future Impact on Operating Budget:
Will negligibly increase future operating expenditure . Should be offset by the increased customer base.
Budget: 2007 YTD Actual 2008 07 Budget
Budget Expenditures Budget Balance
Adopted Budget - - - -
BudgetAmendments - - - -
Adjusted Budget - - - -
Activity:
2007 YE 2008 Year End
Funding Sources: Prior to 2007 Estimate 2008 Budget 2009 Budget Project Total
Unrestricted Sewer Revenue - 173,600 1,326,400 500,000 1,500,000
Grants (Fed, State, Local) - - - - -
PWTFL - - - - -
Other - - - - -
Total Funding Sources: - 173,600 1,326,400 500,000 1,500,000
Capital Expenditures:
Design - 23,600 36,400 25,000 60,000
Right of Way - - - - -
Consfruction - 150,000 1,290,000 475,000 1,440,000
Total Expenditures: - 173,600 1,326,400 500,000 1,500,000
Forecasted Project Cost:
Total
2010 2011 2012 2013 2008-2013
Funding Sources:
Unrestricted Sewer Revenue 1,150,000 500,000 150,000 - 3,626,400
Grants (Fed,State,Local) - - - - -
PWTFL - - - - -
Other - - - - -
Total Funding Sources: 1,150,000 500,000 150,000 - 3,626,400
Capital Expenditures:
Design 100,000 25,000 10,000 - 196,400
Right of Way - - - - -
Construction 1,050,000 475,000 140,000 - 3,430,000
Total Expenditures: 1,150,000 500,000 150,000 - 3,626,400
Grants I Other Sources:
99
City of Auburn Capital Facilities Plan
SEWER FUND (431) Capital Facilities Plan
Six Year Capital Facilities Plan, 2008-2013 Enterprise Funds
Project Title: Sanitary Sewer Facility Improvements
Project No:
Project Type: Non-Capacity
Project Manager: Thorn
Description:
Capitalization shall be based upon costs associated with improvements to sewer facilities. Improvements will be primarily
directed at pump stations to eliminate odor problems and ensure adequate capacity in the pumps, wet wells a nd generators.
Current Projects:
1. Lea Hill Pump Station Decommissioning, Phase 1 and Phase 2. (80%)
Progress Summary:
Future Impact on Operating Budget:
No significant impact
Budget: 2007 YTD Actual 2008 07 Budget
Budget Expenditures Budget Balance
Adopted Budget - - - -
BudgetAmendments - - - -
Adjusted Budget - - - -
Activity:
(Previous 2 Yrs) 2007 YE 2008 Year End
Funding Sources: Prior to 2007 Estimate 2008 Budget 2009 Budget Project Total
Unrestricted Sewer Revenue - 614,700 316,800 125,000 931,500
Grants (Fed, State, Local) - - - - -
PWTFL - - - - -
Other - - - - -
Total Funding Sources: - 614,700 316,800 125,000 931,500
Capital Expenditures:
Design - 34,400 41,800 10,000 76,200
Right of Way - - - - -
Construction - 580,300 275,000 115,000 855,300
Total Expenditures: - 614,700 316,800 125,000 931,500
Forecasted Project Cost:
Total
2010 2011 2012 2013 2008-2013
Funding Sources:
Unrestricted Sewer Revenue 125,000 125,000 125,000 125,000 941,800
Grants (Fed, State, Local) - - - - -
PWTFL - - - - -
Other - - - - -
Total Funding Sources: 125,000 125,000 125,000 125,000 941,800
Capital Expenditures:
Design 10, 000 10, 000 10, 000 10, 000 91, 800
Right of Way - - - - -
Construction 115, 000 115, 000 115, 000 115, 000 850, 000
Total Expenditures: 125,000 125,000 125,000 125,000 941,800
Grants I Other Sources:
100
City of Auburn Capital Facilities Plan
SEWER FUND (431) Capital Facilities Plan
Six Year Capital Facilities Plan, 2008-2013 Enterprise Funds
Project Title: Sanitary Sewer Repair & Replacement
Project No:
Project Type: Non-Capacity (Repair and Replacement)
Project Manager: Thorn
Description:
Repair and replace broken sewer mains and facilities. These lines will be identified through te levision inspect ion and routine
cleaning.
Current Projects:
1. Pavement Preservation, 6th Street SE
2. Sewer Relining, 19th Drive NE
3. Manhole Ring and Cover Replacement
4. Sewer Re air and Re lacement
Progress Summary:
We wish to establish an annual program to spend one million dollars a year for the repacement of damaged pipe.
Future Impact on Operating Budget:
This should decrease the operating budget by correcting the problems that require operations attention.
Budget: 2007 YTD Actual 2008 07 Budget
Budget Expenditures Budget Balance
Adopted Budgef - - - -
BudgetAmendments - - - -
Adjusted Budget - - - -
Activity:
(Previous 2 Yrs) 2007 YE 2008 Year End
Funding Sources: Prior to 2007 Estimate 2008 Budget 2009 Budget Project Total
Unrestricted Sewer Revenue 322,084 676,000 1,874,000 500,000 2,872,084
Granfs (Fed, Stafe,Local) - - - - -
PWTFL - - - - -
Other - - - - -
Total Funding Sources: 322,084 676,000 1,874,000 500,000 2,872,084
Capital Expenditures:
Design - 100,000 10,000 50,000 110,000
Right of Way - - - - -
Construction 322,084 576,000 1,864,000 450,000 2,762,084
Total Expenditures: 322,084 676,000 1,874,000 500,000 2,872,084
Forecasted Project Cost:
Total
2010 2011 2012 2013 2008-2013
Funding Sources:
Unrestricted Sewer Revenue 500,000 150,000 500,000 - 3,524,000
Granfs (Fed, Stafe,Local) - - - - -
PWTFL - - - - -
Other - - - - -
Total Funding Sources: 500,000 150,000 500,000 - 3,524,000
Capital Expenditures:
Design 50,000 10,000 50,000 - 170,000
Right of Way - - - - -
Construction 450,000 140,000 450,000 - 3,354,000
Total Expenditures: 500,000 150,000 500,000 - 3,524,000
Grants /Other Sources:
101
City of Auburn Capital Facilities Plan
SEWER FUND (431) Capital Facilities Plan
Six Year Capital Facilities Plan, 2008-2013 Enterprise Funds
Project Title: Sewer Comprehensive Plan Update
Project No: Cp0758
Project Type: Non-Capacity
Project Manager: Elwell
Description:
The City of Auburn last updated its Comprehensive Sewer Plan in 2001. The object of this project is to update the
Comprehensive Plan to reflect current conditions and projected trends. The City has hired a consulting firm, Brown and
Caldwell, to work with the City to gather data, analyze the existing infrastructure, create models of the City's sewer system,
and make recommendations for the future including maintenance, upgrades, expansion, repair and replacement, etc.
Progress Summary:
We are currently in the data collection and inspection phase of the project.
Future Impact on Operating Budget:
While this results of this project may provide guidance for the future operating budget and may have a positive impact based
on increased efficiency, in and of itself, it will have no impact on the operating budget.
Budget: 2007 YTD Actual 2008 07 Budget
Budget Expenditures Budget Balance
Adopted Budget - - - -
BudgetAmendments - - - -
Adjusted Budget - - - -
Activity:
(Previous 2 Yrs) 2007 YE 2008 Year End
Funding Sources: Prior to 2007 Estimate 2008 Budget 2009 Budget Project Total
Unrestricted Sewer Revenue - 200,000 300,700 - 500,700
Grants (Fed, State, Local) - - - - -
PWTFL - - - - -
Ofher - - - - -
Total Funding Sources: - 200,000 300,700 - 500,700
Capital Expenditures:
Design - 200,000 300,700 - 500,700
Right of Way - - - - -
Construction - - - - -
Total Expenditures: - 200,000 300,700 - 500,700
Forecasted Project Cost:
Total
2010 2011 2012 2013 2008-2013
Funding Sources:
Unrestricted Sewer Revenue - - - - 300,700
Grants (Fed, Stafe,Local) - - - - -
PWTFL - - - - -
Other - - - - -
Total Funding Sources: - - - - 300,700
Capital Expenditures:
Design - - - - 300,700
Right of Way - - - - -
Construction - - - - -
Total Expenditures: - - - - 300,700
Grants /Other Sources:
102
City of Auburn Capital Facilities Plan
SEWER FUND (431) Capital Facilities Plan
Six Year Capital Facilities Plan, 2008-2013 Enterprise Funds
Project Title: SCADA Upgrades
Project No: C524a0
Project Type: Non-Capacity (Improvements)
Project Manager: McConnell
Description:
The Supervisory Control and Data Acquisition (SCADA also known as the "Telemetry" system) is in need of upgrading. The
existing system, based on an independent SCADA Assessment Study and the vulnerability study, has numerous obsolete
components and does not allow control of the Sewer and Storm Utility stations. Upgrading the portion of the system utilizing
antiquated equipment, while maintaining the portions of equipment that are compatible with the newer technologies available
seems to be the logical course of action. The new system will utilize an open architecture so the City is no longer reliant on
one vendor for repairs and maintenance.
Progress Summary:
Future Impact on Operating Budget:
No significant impact.
Budget: 2007 YTD Actual 2008 07 Budget
Budget Expenditures Budget Balance
Adopted Budgef - - - -
BudgetAmendments - - - -
Adjusted Budget - - - -
Activity:
2007 YE 2008 Year End
Funding Sources: Prior to 2007 Estimate 2008 Budget 2009 Budget Project Total
Unrestricted Sewer Revenue 4,766 173,500 586,500 60,000 764,766
Grants (Fed, State, Local) - - - - -
PWTFL - - - - -
Other - - - - -
Total Funding Sources: 4,766 173,500 586,500 60,000 764,766
Capital Expenditures:
Design 4,766 173,500 - - 178,266
Right of Way - - - - -
Construction - - 586, 500 60, 000 586, 500
Total Expenditures: 4,766 173,500 586,500 60,000 764,766
Forecasted Project Cost:
Total
2010 2011 2012 2013 2008-2013
Funding Sources:
Unrestricted Sewer Revenue - 65,000 - - 711,500
Grants (Fed, State, Local) - - - - -
PW7FL - - - - -
Other - - - - -
Total Funding Sources: - 65,000 - - 711,500
Capital Expenditures:
Design - - - - -
Righf of Way - - - - -
Construction - 65, 000 - - 711, 500
Total Expenditures: - 65,000 - - 711,500
Grants I Other Sources:
103
City of Auburn Capital Facilities Plan
?k
CITY OF
L
?k MORE THAN YOU IMAGINED
104
City of Auburn Capital Facilities Plan
STORM DRAINAGE
Current Facilities
The City's storm drainage service area encompasses the municipal boundaries of the
City. For management purposes the service area is divided into sixteen drainage sub-
basins. The City's drainage system consists of a combination of closed conveyance
pipes and open ditch conveyance facilities, with four pumping stations. Table SD-1
Facilities Inventory lists the facilities along with their current capacities and location.
Level of Service (LOS)
The City's Comprehensive Drainage Plan summarizes the level of service (LOS), or
design criteria, for the City's storm drainage system. Generally, these standards
represent a 25-year/24-hour design storm capacity within the sixteen drainage sub-
basins.
Capital Facilities Projects and Financing
The City's storm drainage facilities include four categories of projects: (1) developer
participation capacity project totaling $200,000, which primarily represent developer
participation projects to support new development; (2) pipeline and surface conveyance
projects totaling $6,815,200; (3) retention, detention, and water quality non-capacity
projects totaling $2,085,000, which primarily represent detention and retention facilities
improvements and upgrades; and (4) comprehensive planning totaling $500,000. Total
six-year costs for the four categories of projects are $9,600,200. Table SD-2 shows the
proposed financing plan followed by individual worksheets showing the project detail.
Impact on Future Operating Budgets
As Table SD-3 shows, operating budget impacts of $6,000 are forecasted for storm
drainage facilities during the six years 2009 - 2014.
105
City of Auburn Capital Facilities Plan
TABLE SD-1
Facilities Inventory
Storm Drainage Facilities
FACILITY
(acres) CAPACITY
(Feet of (Feet of
pipeline) open channels)
LOCATION
Drainage
Sub-Basins:
AA 441 6,600 16,000 See City of Auburn's
A 497 16, 000 Comprehensive Drainage
B 836 54,000 Plan, Aug. 2002
C 868 49,000 5,700 for Sub-Basin locations
D 176 15, 000 500
E 505 25,000 15,000
F 83 8,000
G 126 13, 000
H 419 24, 000 2, 000
HV 63 5,000
I 240 9, 000 7, 000
K 244 6, 000 1, 000
L 104 3, 000 1, 000
0 287 6, 000 10, 000
P 155 4, 000 3, 000
V 572 10, 000 9, 000
UU 66 7,000
Z 57 7,000
Total 5,739 267,600
FACILITY
Pump Stations:
'A' St. SE Pump Station #1
'A' St. SE Pump Station #2
Auburn Uvay S. Pump Station #3
Brannan Park Pump Station #4
70,200
(GPM) LOCATION
5,300 5000 block 'A' St. SE
1,380 'A' St. SE near SR-18 and
BNRR overpass
1,000 Aub.Way So. near SR-18 and
BNRR overpass
20,200 Brannan Park
106
City of Auburn Capital Facilities Plan
TABLE SD-2
CAPITAL FACILITIES PLAN PROJECTS AND FINANCING
STORM DRAINAGE DIVISION
2008 2009 2010 2011 2012 2013 Total
Capacity Projects:
1 Developer Participation
Capital Costs 50,000 50,000 - 50,000 - 50,000 200,000
Funding Sources:
Storm Fund 50,000 50,000 - 50,000 - 50,000 200,000
2 E Basin Ditch Improvements
Capital Costs - - - 300,000 - - 300,000
Funding Sources:
Storm Fund - - - 300,000 - - 300,000
3 21st St. SE &'M' St. SE (BC-22 Modified)
Capital Costs - - - 75,000 425,000 - 500,000
Funding Sources:
Storm Fund - - - 75,000 425,000 - 500,000
4 Terminal Park Infiltration (BC-24 Modified)
Capital Costs - - - - 75,000 - 75,000
Funding Sources:
Storm Fund - - - - 75,000 - 75,000
5 North Central Storm Pond (GHI-9)
Capital Costs - - - - 275,000 750,000 1,025,000
Funding Sources:
Storm Fund - - - - 275,000 750,000 1,025,000
6 15th Street Culvert Replacement (cp0638)
Capital Costs 460,200 - - - - - 460,200
Funding Sources:
Storm Fund 365,000 - - - - - 365,000
Grants (Fed,State,Local) 95,200 - - - - - 95,200
Other - - - - - - -
7Downtown Storm Water Quality Facility
Capital Costs 880,000 750,000 1,000,000 500,000 - - 3,130,000
Funding Sources:
Storm Fund 880,000 750,000 1,000,000 500,000 - - 3,130,000
8 17th St. SE &'M' St. SE
Capital Costs 250,000 - - - - - 250,000
Funding Sources:
Storm Fund 250,000 - - - - - 250,000
9 21st St. SE &'R' St. SE (BC-14 Modified)
Capital Costs 900,000 - - - - - 900,000
Funding Sources:
Storm Fund 900,000 - - - - - 900,000
10 West Main Street Storm Station
Capital Costs 175,000 - - - - - 175,000
Funding Sources:
Storm Fund 175,000 - - - - - 175,000
Subtotal, Capacity Projects:
Capital Costs 2,715,200 800,000 1,000,000 925,000 775,000 800,000 7,015,200
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City of Auburn Capital Facilities Plan
TABLE SD-2 (continued)
2008 2009 2010 2011 2012 2013 Total
Non-Capacity Projects:
11 Regulatory Improvements
Capital Costs 250,000 50,000 50,000 50,000 50,000 50,000 500,000
Funding Sources:
Storm Fund 250,000 50,000 50,000 50,000 50,000 50,000 500,000
12 Storm Facility Retrofit Program
Capital Costs - 400,000 - 400,000 - 400,000 1,200,000
Funding Sources:
Storm Fund - 400,000 - 400,000 - 400,000 1,200,000
13 SCADA (Telemetry) Upgrades
Capital Costs 172,000 55,000 - 58,000 - - 285,000
Funding Sources:
Storm Fund 172,000 55,000 - 58,000 - - 285,000
14 Pipeline Repair I Replacements
Capital Costs - 200,000 - 200,000 - 200,000 600,000
Funding Sources:
Storm Fund - 200,000 - 200,000 - 200,000 600,000
Subtotal, Non-Capacity Projects:
Capital Costs 422,000 705,000 50,000 708,000 50,000 650,000 2,585,000
SUMMARY:
CAPITAL COSTS
Capacity Projects
Non-Capacity Projects
Total Costs
FUNDING SOURCES:
Storm Fund
Grants (Fed,State,Local)
Other
Total Funding
2,715,200 800,000 1,000,000 925,000 775,000 800,000 7,015,200
422,000 705,000 50,000 708,000 50,000 650,000 2,585,000
3,137,200 1,505,000 1,050,000 1,633,000 825,000 1,450,000 9,600,200
3,042,000 1,505,000 1,050,000 1,633,000 825,000 1,450,000 9,505,000
95,200 - - - - - 95,200
3,137,200 1,505,000 1,050,000 1,633,000 825,000 1,450,000 9,600,200
108
City of Auburn Capital Facilities Plan
STORM DRAINAGE FUND (432) Capital Facilities Plan
Six Year Capital Facilities Plan, 2008-2013 Enterprise Funds
Project Title: Developer Participation
Project No: cp432a
Project Type: Capacity (Expansion)
Project Manager: TBD
Description:
Funding set aside for upsizing storm lines being installed by developers. These funds will be expended when developers
install storm lines according to City code where larger lines are required as predetermined by t he Storm Drain age
Comprehensive Plan.
Progress Summary:
Future Impact on Operating Budget:
Impact cannot be determined until the specific developer projects are identified.
Budget: 2007 YTD Actual 2008 07 Budget
Budget Expenditures Budget Balance
Adopted Budget -
BudgetAmendments -
Adjusted Budget - - - -
Activity:
(Previous 2 Yrs) 2007 YE 2008 Year End
Funding Sources: Prior to 2007 Estimate 2008 Budget 2009 Budget Project Total
Unrestricted Storm Revenue 45,000 - 50,000 50,000 95,000
Grants (Fed, State, Local) - - - - -
Bond Proceeds - - - - -
Other - - - - -
Total Funding Sources: 45,000 - 50,000 50,000 95,000
Capital Expenditures:
Design - - - - -
Right of Way - - - - -
Construction 45,000 - 50,000 50,000 95,000
Total Expenditures: 45,000 - 50,000 50,000 95,000
Forecasted Project Cost:
Total
2010 2011 2012 2013 2008-2013
Funding Sources:
Unrestricted Storm Revenue - 50,000 - 50,000 200,000
Grants (Fed, State, Local) - - - - -
Bond Proceeds - - - - -
Other - - - - -
Total Funding Sources: - 50,000 - 50,000 200,000
Capital Expenditures:
Design - - - - -
Right of Way - - - - -
Construction - 50,000 - 50,000 200,000
Total Expenditures: - 50,000 - 50,000 200,000
Grants I Other Sources:
109
City of Auburn Capital Facilities Plan
STORM DRAINAGE FUND (432) Capital Facilities Plan
Six Year Capital Facilities Plan, 2008-2013 Enterprise Funds
Project Title: E Basin Ditch Improvement
Project No:
Project Type: Capacity (Improvement)
Project Manager: TBD
Description:
Capacity improvement to the exising downstream ditch serving the "Downtown Area". Project scope to be considered with the
Auburn Environmental Park. The E Basin Ditch that is being considered for improvements runs north from 6th St NW to
approximately 20th St NW to parallel with the Interurban Trail.
Progress Summary:
Future Impact on Operating Budget:
Annual maintenance cost is estimated to be approximately $2,000.
Budget: 2007 YTD Actual 2008 07 Budget
Budget Expenditures Budget Balance
Adopted Budget -
BudgetAmendments -
Adjusted Budget - - - -
Activity:
2007 YE 2008 Year End
Funding Sources: Prior to 2007 Estimate 2008 Budget 2009 Budget Project Total
Unrestricted Storm Revenue - - - - -
Grants (Fed, State, Local) - - - - -
Bond Proceeds - - - - -
Other - - - - -
Total Funding Sources: - - - - -
Capital Expenditures:
Design - - - - -
Right of Way - - - - -
Construction - - - - -
Total Expenditures: - - - - -
Forecasted Project Cost:
Total
2010 2011 2012 2013 2008-2013
Funding Sources:
Unrestricted Storm Revenue - 300,000 - - 300,000
Grants (Fed, State, Local) - - - - -
Bond Proceeds - - - - -
Other - - - - -
Total Funding Sources: - 300,000 - - 300,000
Capital Expenditures:
Design - 50,000 - - 50,000
Right of Way - - - - -
Construction - 250,000 - - 250,000
Total Expenditures: - 300,000 - - 300,000
Grants I Other Sources:
110
City of Auburn Capital Facilities Plan
STORM DRAINAGE FUND (432) Capital Facilities Plan
Six Year Capital Facilities Plan, 2008-2013 Enterprise Funds
Project Title: 21st Street SE & 'M' Street SE
Project No:
Project Type: Capacity (Expansion)
Project Manager: TBD
Description:
Construct conveyance improvement to 21st Street SE in-lieu of on-site infiltration on school district property. Extend new
conveyance line from 21st Street SE to 25th Street SE. Flow contributed to 21st Street Infiltration Facility.
Progress Summary:
Future Impact on Operating Budget:
No significant impact
Budget: 2007 YTD Actual 2008 07 Budget
Budget Expenditures Budget Balance
Adopted Budget -
BudgetAmendments -
Adjusted Budget - - - -
Activity:
2007 YE 2008 Year End
Funding Sources: Prior to 2007 Estimate 2008 Budget 2009 Budget Project Total
Unrestricted Storm Revenue - - - - -
Grants (Fed, State, Local) - - - - -
Bond Proceeds - - - - -
Other - - - - -
Total Funding Sources: - - - - -
Capital Expenditures:
Design - - - - -
Right of Way - - - - -
Construction - - - - -
Total Expenditures: - - - - -
Forecasted Project Cost:
Total
2010 2011 2012 2013 2008-2013
Funding Sources:
Unrestricted Storm Revenue - 75,000 425,000 - 500,000
Grants (Fed, State, Local) - - - - -
Bond Proceeds - - - - -
Other - - - - -
Total Funding Sources: - 75,000 425,000 - 500,000
Capital Expenditures:
Design - 75,000 - - 75,000
Right of Way - - - - -
Construction - - 425,000 - 425,000
Total Expenditures: - 75,000 425,000 - 500,000
Grants I Other Sources:
111
City of Auburn Capital Facilities Plan
STORM DRAINAGE FUND (432) Capital Facilities Plan
Six Year Capital Facilities Plan, 2008-2013 Enterprise Funds
Project Title: Terminal Park Infiltration
Project No:
Project Type: Capacity (Expansion)
Project Manager: TBD
Description:
Capacity improvement to construct infiltration at or near Terminal Park to redu ce localized flooding, particular ly at Terminal
Park Elementary School, and provide relief to downstream drainage system.
Progress Summary:
Future Impact on Operating Budget:
No significant impact.
Budget: 2007 YTD Actual 2008 07 Budget
Budget Expenditures Budget Balance
Adopted Budget -
BudgetAmendments -
Adjusted Budget - - - -
Activity:
2007 YE 2008 Year End
Funding Sources: Prior to 2007 Estimate 2008 Budget 2009 Budget Project Total
Unrestricted Storm Revenue - - - - -
Grants (Fed, State, Local) - - - - -
Bond Proceeds - - - - -
Other - - - - -
Total Funding Sources: - - - - -
Capital Expenditures:
Design - - - - -
Right of Way - - - - -
Construction - - - - -
Total Expenditures: - - - - -
Forecasted Project Cost:
Total
2010 2011 2012 2013 2008-2013
Funding Sources:
Unrestricted Storm Revenue - - 75,000 - 75,000
Grants (Fed, State, Local) - - - - -
Bond Proceeds - - - - -
Other - - - - -
Total Funding Sources: - - 75,000 - 75,000
Capital Expenditures:
Design - - 75,000 - 75,000
Right of Way - - - - -
Construction - - - - -
Total Expenditures: - - 75,000 - 75,000
Grants I Other Sources:
112
City of Auburn Capital Facilities Plan
STORM DRAINAGE FUND (432) Capital Facilities Plan
Six Year Capital Facilities Plan, 2008-2013 Enterprise Funds
Project Title: North Central Storm Pond
Project No:
Project Type: Capacity (Expansion)
Project Manager: TBD
Description:
Capacity project to provide regional storm water detention at the Crista Ministries property.
Progress Summary:
Future Impact on Operating Budget:
No significant impact.
Budget: 2007 YTD Actual 2008 07 Budget
Budget Expenditures Budget Balance
Adopted Budget -
BudgetAmendments -
Adjusted Budget - - - -
Activity:
2007 YE 2008 Year End
Funding Sources: Prior to 2007 Estimate 2008 Budget 2009 Budget Project Total
Unrestricted Storm Revenue - - - - -
Grants (Fed, State, Local) - - - - -
Bond Proceeds - - - - -
Other - - - - -
Total Funding Sources: - - - - -
Capital Expenditures:
Design - - - - -
Right of Way - - - - -
Construction - - - - -
Total Expenditures: - - - - -
Forecasted Project Cost:
Total
2010 2011 2012 2013 2008-2013
Funding Sources:
Unrestricted Storm Revenue - - 275,000 750,000 1,025,000
Grants (Fed, State, Local) - - - - -
Bond Proceeds - - - - -
Other - - - - -
Total Funding Sources: - - 275,000 750,000 1,025,000
Capital Expenditures:
Design - - 275,000 - 275,000
Right of Way - - - - -
Construction - - - 750,000 750,000
Total Expenditures: - - 275,000 750,000 1,025,000
Grants I Other Sources:
113
City of Auburn Capital Facilities Plan
STORM DRAINAGE FUND (432) Capital Facilities Plan
Six Year Capital Facilities Plan, 2008-2013 Enterprise Funds
Project Title: 15th Street NW Culvert Replacement
Project No: cp0638
Project Type: Capacity
Project Manager: NIx
Description:
This project will construct a new crossing culvert under 15th Street NW in order to improve flow within Mill Creek and allow for
enhanced fish passage along Mill Creek Corridor.
Progress Summary:
Design and permitting will be completed by Spring of 2008. Construction is anticipated to be complete by the end of 2009. In
2007 the application has was made for $150,000 grant from King Conservation District.
Future Impact on Operating Budget:
None
Budget: 2007 YTD Actual 2008 07 Budget
Budget Expenditures Budget Balance
Adopted Budget - - - -
BudgetAmendments -
Adjusted Budget - - - -
Activity:
2007 YE 2008 Year End
Funding Sources: Prior to 2007 Estimate 2008 Budget 2009 Budget Project Total
Unrestricted Storm Revenue - 35,000 365,000 - 400,000
Grants (Fed,State,local) - 95,200 - 95,200
Other - - - - -
Total Funding Sources: - 35,000 460,200 - 495,200
Capital Expenditures:
Design - 35,000 - - 35,000
Right of Way - - - - -
Construction - - 460,200 - 460,200
Total Expenditures: - 35,000 460,200 - 495,200
Forecasted Project Cost:
Total
2010 2011 2012 2013 2008-2013
Funding Sources:
Unrestricted Storm Revenue - - - - 365,000
Grants (Fed,State,Local) - - - - 95,200
Other - - - - -
Total Funding Sources: - - - - 460,200
Capital Expenditures:
Design - - - - -
Right of Way - - - - -
Construction - - - - 460,200
Total Expenditures: - - - - 460,200
Grant Sources: US Fish & Wildlife Service, other non-secured grant sources
114
City of Auburn Capital Facilities Plan
STORM DRAINAGE FUND (432) Capital Facilities Plan
Six Year Capital Facilities Plan, 2008-2013 Enterprise Funds
Project Title: Downtown Storm Water Quality Facility
Project No: C518A0
Project Type: Capacity (Expansion)
Project Manager: TBD
Description:
Storm drainage detention, water quality pump station to serve downtown drainage basin. Project is located on Clay Street.
Progress Summary:
Future Impact on Operating Budget:
No significant impact.
Budget: 2007 YTD Actual 2008 07 Budget
Budget Expenditures Budget Balance
Adopted Budget -
BudgetAmendments -
Adjusted Budget - - - -
Activity:
(Previous 2 Yrs) 2007 YE 2008 Year End
Funding Sources: Prior to 2007 Estimate 2008 Budget 2009 Budget Project Total
Unrestricted Storm Revenue 11,756 45,000 880,000 750,000 936,756
Grants (Fed, State, Local) - - - - -
Bond Proceeds - - - - -
Other - - - - -
Total Funding Sources: 11,756 45,000 880,000 750,000 936,756
Capital Expenditures:
Design 11,756 45,000 280,000 150,000 336,756
Right of Way - - - - -
Construction - - 600,000 600,000 600,000
Total Expenditures: 11,756 45,000 880,000 750,000 936,756
Forecasted Project Cost:
Total
2010 2011 2012 2013 2008-2013
Funding Sources:
Unrestricted Storm Revenue 1,000,000 500,000 - - 3,130,000
Grants (Fed, State, Local) - - - - -
Bond Proceeds - - - - -
Other - - - - -
Total Funding Sources: 1,000,000 500,000 - - 3,130,000
Capital Expenditures:
Design 200,000 100,000 - - 730,000
Right of Way - - - - -
Construction 800,000 400,000 - - 2,400,000
Total Expenditures: 1,000,000 500,000 - - 3,130,000
Grants I Other Sources:
115
City of Auburn Capital Facilities Plan
STORM DRAINAGE FUND (432) Capital Facilities Plan
Six Year Capital Facilities Plan, 2008-2013 Enterprise Funds
Project Title: 17th Street SE & 'M' Street SE
Project No: Cpxxxx
Project Type: Capacity (Improvement)
Project Manager: Thorn
Description:
New conveyance improvement within 'M' Street SE from 17th Stre et SE to 21 st Street SE. Flow contributes t o the 21st
Street Infiltration Facility.
Progress Summary:
Future Impact on Operating Budget:
None
Budget: 2007 YTD Actual 2008 07 Budget
Budget Expenditures Budget Balance
Adopted Budget -
BudgetAmendments -
Adjusted Budget - - - -
Activity:
2007 YE 2008 Year End
Funding Sources: Prior to 2007 Estimate 2008 Budget 2009 Budget Project Total
Unrestricted Storm Revenue - - 250,000 - 250,000
Grants (Fed, State, Local) - - - - -
Bond Proceeds - - - - -
Other - - - - -
Total Funding Sources: - - 250,000 - 250,000
Capital Expenditures:
Design - - 20,000 - 20,000
Right of Way - - - - -
Construction - - 230,000 - 230,000
Total Expenditures: - - 250,000 - 250,000
Forecasted Project Cost:
Total
2010 2011 2012 2013 2008-2013
Funding Sources:
Unrestricted Storm Revenue - - - - 250,000
Grants (Fed,State,Local) - - - - -
Bond Proceeds - - - - -
Other - - - - -
Total Funding Sources: - - - - 250,000
Capital Expenditures:
Design - - - - 20,000
Right of Way - - - - -
Construction - - - - 230,000
Total Expenditures: - - - - 250,000
Grants i Other Sources:
116
City of Auburn Capital Facilities Plan
STORM DRAINAGE FUND (432) Capital Facilities Plan
Six Year Capital Facilities Plan, 2008-2013 Enterprise Funds
Project Title: 21st Street SE & R Street SE (BC-14 Modified)
Project No: Cpxxxx
Project Type: Capacity (Improvement)
Project Manager: TBD
Description:
New conveyance improvement within 21st Street from M Street SE to R Street SE, then south on R Street to 25th Street SW.
Flow contributed to 21st Street Infiltration Facility.
Progress Summary:
Future Impact on Operating Budget:
No significant impact.
Budget: 2007 YTD Actual 2008 07 Budget
Budget Expenditures Budget Balance
Adopted Budget -
BudgetAmendments -
Adjusted Budget - - - -
Activity:
2007 YE 2008 Year End
Funding Sources: Prior to 2007 Estimate 2008 Budget 2009 Budget Project Total
Unrestricted Storm Revenue - 50,000 900,000 - 950,000
Grants (Fed, State, Local) - - - - -
Bond Proceeds - - - - -
Other - - - - -
Total Funding Sources: - 50,000 900,000 - 950,000
Capital Expenditures:
Design - - 50,000 - 50,000
Right of Way - - - - -
Construction - 50,000 850,000 - 900,000
Total Expenditures: - 50,000 900,000 - 950,000
Forecasted Project Cost:
Total
2010 2011 2012 2013 2008-2013
Funding Sources:
Unrestricted Storm Revenue - - - - 900,000
Grants (Fed,State,Local) - - - - -
Bond Proceeds - - - - -
Other - - - - -
Total Funding Sources: - - - - 900,000
Capital Expenditures:
Design - - - - 50,000
Right of Way - - - - -
Construction - - - - 850,000
Total Expenditures: - - - - 900,000
Grants i Other Sources:
117
City of Auburn Capital Facilities Plan
STORM DRAINAGE FUND (432) Capital Facilities Plan
Six Year Capital Facilities Plan, 2008-2013 Enterprise Funds
Project Title: West Main Street Storm Station
Project No: cp0636
Project Type: Capacity (Improvement)
Project Manager: Thorn
Description:
Install storm pump station to relieve impacts to West Main Street area storm system from high Mill Creek influence.
Progress Summary:
Future Impact on Operating Budget:
No significant impact.
Budget: 2007 YTD Actual 2008 07 Budget
Budget Expenditures Budget Balance
Adopted Budget -
BudgetAmendments -
AdjustedBudget - - - -
Activity:
2007 YE 2008 Year End
Funding Sources: Prior to 2007 Estimate 2008 Budget 2009 Budget Project Total
Unrestricted Storm Revenue - 25,000 175,000 - 200,000
Grants (Fed, State, Local) - - - - -
Bond Proceeds - - - - -
Other - - - - -
Total Funding Sources: - 25,000 175,000 - 200,000
Capital Expenditures:
Design - 25,000 25,000 - 50,000
Right of Way - - - - -
Construction - - 150,000 - 150,000
Total Expenditures: - 25,000 175,000 - 200,000
Forecasted Project Cost:
Total
2010 2011 2012 2013 2008-2013
Funding Sources:
Unrestricted Storm Revenue - - - - 175,000
Grants (Fed, State, Local) - - - - -
Bond Proceeds - - - - -
Other - - - - -
Total Funding Sources: - - - - 175,000
Capital Expenditures:
Design - - - - 25,000
Right of Way - - - - -
Construction - - - - 150, 000
Total Expenditures: - - - - 175,000
Grants /Other Sources:
118
City of Auburn Capital Facilities Plan
STORM DRAINAGE FUND X432) Capital Facilities Plan
Six Year Capital Facilities Plan, 2008-2013 Enterprise Funds
Project Title: Regulatory Improvements
Project No: Cpxxxx
Project Type: Non-Capacity
Project Manager: Carlaw
Description:
Storm Drainage Comprehensive Plan revisions or regulatory responses. Storm Drainage Comprehensive Pla n to be updated
in 2008.
Progress Summary:
Future Impact on Operating Budget:
None
Budget: 2007 YTD Actual 2008 07 Budget
Budget Expenditures Budget Balance
Adopted Budgef -
BudgetAmendments -
Adjusted Budget - - - -
Activity:
(Previous 2 Yrs) 2007 YE 2008 Year End
Funding Sources: Prior to 2007 Estimate 2008 Budget 2009 Budget Project Total
Unrestricted Storm Revenue - 100,000 250,000 50,000 350,000
Grants (Fed, State, Local) - - - - -
Bond Proceeds - - - - -
Other - - - - -
Total Funding Sources: - 100,000 250,000 50,000 350,000
Capital Expenditures:
Design - 100, 000 250, 000 50, 000 350, 000
Right of Way - - - - -
Construction - - - - -
Total Expenditures: - 100,000 250,000 50,000 350,000
Forecasted Project Cost:
Total
2010 2011 2012 2013 2008-2013
Funding Sources:
Unrestricted Storm Revenue 50,000 50,000 50,000 50,000 500,000
Grants (Fed, State, Local) - - - - -
Bond Proceeds - - - - -
Other - - - - -
Total Funding Sources: 50,000 50,000 50,000 50,000 500,000
Capital Expenditures:
Design 50,000 50,000 50,000 50,000 500,000
Righf of Way - - - - -
Construction - - - - -
Total Expenditures: 50,000 50,000 50,000 50,000 500,000
Grants I Other Sources:
119
City of Auburn Capital Facilities Plan
STORM DRAINAGE FUND X432) Capital Facilities Plan
Six Year Capital Facilities Plan, 2008-2013 Enterprise Funds
Project Title: Storm Facility Retrofit Program
Project No: c406a0
Project Type: Non-Capacity
Project Manager: TBD
Description:
Annual program to improve function and aesthetics of two existing storm ponds. Two ponds to be identified for 2007-2009
and the following years.
Progress Summary:
Future Impact on Operating Budget:
None
Budget: 2007 YTD Actual 2008 07 Budget
Budget Expenditures Budget Balance
Adopted Budgef -
BudgetAmendments -
Adjusted Budget - - - -
Activity:
(Previous 2 Yrs) 2007 YE 2008 Year End
Funding Sources: Prior to 2007 Estimate 2008 Budget 2009 Budget Project Total
Unrestricted Storm Revenue 197,745 200,000 - 400,000 397,745
Grants (Fed, State, Local) - - - - -
Bond Proceeds - - - - -
Other - - - - -
Total Funding Sources: 197,745 200,000 - 400,000 397,745
Capital Expenditures:
Design 34,796 50,000 - 100,000 84,796
Right of Way - - - - -
Construction 162, 949 150, 000 - 300, 000 312, 949
Total Expenditures: 197,745 200,000 - 400,000 397,745
Forecasted Project Cost:
Total
2010 2011 2012 2013 2008-2013
Funding Sources:
Unrestricted Storm Revenue - 400,000 - 400,000 1,200,000
Grants (Fed, State, Local) - - - - -
Bond Proceeds - - - - -
Other - - - - -
Total Funding Sources: - 400,000 - 400,000 1,200,000
Capital Expenditures:
Design - 100,000 - 100,000 300,000
Righf of Way - - - - -
Construction - 300,000 - 300,000 900,000
Total Expenditures: - 400,000 - 400,000 1,200,000
Grants I Other Sources:
120
City of Auburn Capital Facilities Plan
STORM DRAINAGE FUND (432) Capital Facilities Plan
Six Year Capital Facilities Plan, 2008-2013 Enterprise Funds
Project Title: SCADA (Telemetry) Upgrades
Project No: C524a0
Project Type: NOn-Capacity
Project Manager: Lee
Description:
The Supervisory Control and Data Acquisition (SCADA, also known as the "Telemetry" system) is in need of upgrading. The
existing system, based on an independent SCADA Assessment Study and the vulnerability study, has numerous obsolete
components and does not allow control of the Sewer and Storm Utility stations. Upgrading the portion of the system utilizing
antiquated equipment, while maintaining the portions of equipment that are compatible with the newer technologies available
seems to be the logical course of action. The new system will utilize an open a rchitecture so the City is no longer reliant on a
single vendor for repairs and maintenance.
Progress Summary:
Future Impact on Operating Budget:
None
Budget: 2007 YTD Actual 2008 07 Budget
Budget Expenditures Budget Balance
Adopted Budget -
BudgetAmendments -
Adjusted Budget - - - -
Activity:
2007 YE 2008 Year End
Funding Sources: Prior to 2007 Estimate 2008 Budget 2009 Budget Project Total
Unrestricted Storm Revenue - 55,000 172,000 55,000 227,000
Grants (Fed, State, Local) - - - - -
Bond Proceeds - - - - -
Other - - - - -
Total Funding Sources: - 55,000 172,000 55,000 227,000
Capital Expenditures:
Design - - 172,000 - 172,000
Right of Way - - - - -
Construction - 55,000 - 55,000 55,000
Total Expenditures: - 55,000 172,000 55,000 227,000
Forecasted Project Cost:
Total
2010 2011 2012 2013 2008-2013
Funding Sources:
Unrestricted Storm Revenue - 58,000 - - 285,000
Grants (Fed, State, Local) - - - - -
Bond Proceeds - - - - -
Other - - - - -
Total Funding Sources: - 58,000 - - 285,000
Capital Expenditures:
Design - - - - 172,000
Right of Way - - - - -
Construction - 58,000 - - 113,000
Total Expenditures: - 58,000 - - 285,000
Grants I Other Sources:
121
City of Auburn Capital Facilities Plan
STORM DRAINAGE FUND (432 Capital Facilities Plan
Six Year Capital Facilities Plan, 2007-2012 Enterprise Funds
Project Title: Pipeline Repair & Replacement Program
Project No: C515a0
Project Type: Non-Capacity
Project Manager: TBD
Description:
Projects identified as those requiring replacement of existing infrastructure. Th ese projects su pport Local Street and other
utility replacement programs, requiring coordination.
Progress Summary:
Future Impact on Operating Budget:
No significant impact.
Budget: 2007 YTD Actual 2008 07 Budget
Budget Expenditures Budget Balance
Adopfed Budget -
BudgetAmendments -
Adjusted Budget - - - -
Activity:
(Previous 2 Yrs) 2007 YE 2008 Year End
Funding Sources: Prior to 2007 Estimate 2008 Budget 2009 Budget Project Total
Unrestricted Storm Revenue 105,821 100,000 - 200,000 205,821
Grants (Fed, State, Local) - - - - -
BondProceeds - - - - -
Other - - - - -
Total Funding Sources: 105,821 100,000 - 200,000 205,821
Capital Expenditures:
Design 105,821 20,000 - 40,000 125,821
Right of Way - - - - -
Construction - 80, 000 - 160, 000 80, 000
Total Expenditures: 105,821 100,000 - 200,000 205,821
Forecasted Project Cost:
Total
2010 2011 2012 2013 2008-2013
Funding Sources:
Unrestricted Storm Revenue - 200,000 - 200,000 600,000
Grants (Fed, State, Local) - - - - -
Bond Proceeds - - - - -
Other - - - - -
Total Funding Sources: - 200,000 - 200,000 600,000
Capital Expenditures:
Design - 40,000 - 40,000 120,000
Right of Way - - - - -
Construction - 160,000 - 160,000 480,000
Total Expenditures: - 200,000 - 200,000 600,000
Grants /Other Sources:
122
City of Auburn Capital Facilities Plan
TABLE SD-3
Impact on Future Operating Budgets
STORM DRAINAGE
1 Developer Participation $ - $ - $ - $ - $ - $ - $ -
2 E Basin Ditch
Improvements - - - 2,000 2,000 2,000 6,000
3 21st St. SE & M St. SE - - - - - - -
4 Terminal Park Infiltration - - - - - - -
5 N. Central Storm Pond - - - - - - -
6 15th Street Culvert
Replacement - - - - - - -
7 Downtown Storm Water
Quality Facility - - - - - - -
8 17th St. SE and M St. SE - - - - - - -
9 21st St. SE and R St SE - - - - - - -
10 W. Main St Storm Station - - - - - - -
11 Regulatory Improvements - - - - - - -
12 Storm Facility Retrofit
Program - - - - - - -
13 SCADA - - - - - - -
14 Pipeline
Repair/Replacement - - - - - - -
Total $ - $ - $ - $ 2,000 $ 2,000 $ 2,000 $ 6,000
123
City of Auburn Capital Facilities Plan
?k
CITY OF
L
?k MORE THAN YOU IMAGINED
124
City of Auburn Capital Facilities Plan
SOLID WASTE
Current Facilities
The City of Auburn no longer has recycle drop stations facilities. The City now provides
curbside service through a vendor who handles the disposal.
125
City of Auburn Capital Facilities Plan
?k
CITY OF
L
?k MORE THAN YOU IMAGINED
126
City of Auburn Capital Facilities Plan
PARKS AND RECREATION
Current Facilities
The City of Auburn's park system consists of a total of 566.5 acres of neighborhood and
community parks, special use areas, open space, and linear parks (trails). The 150-acre
Auburn Municipal Golf Course is identified as a separate public facility in this report, and
is not included in the Parks and Recreation inventory.
Table PR -1 "Facilities Inventory" lists all park and recreation land in the City's park
system along with their current capacity and location.
Level of Service (LOS)
The current LOS provided by the City's park system represents the current inventory of
City-owned park acres divided by the 2007 City population of 50,470. This equates to
1.05 acres per 1,000 population for neighborhood parks, 4.68 acres per 1,000 population
for community parks, 0.63 acres for linear parks, 3.94 acres for open space, and 1.08
acres for special use areas.
The proposed LOS provided by the City's park system represents the planned 2013
inventory of City-owned park acres divided by the 2013 projected City population of
72,000. This equates to 0.74 acres per 1,000 population for neighborhood parks, 3.28
acres per 1,000 population for community parks, 0.44 acres per 1,000 population for
linear parks, 2.76 acres per 1,000 population for open space, and 0.75 acres per 1,000
population for special use areas.
Capital Facilities Projects and Financing
Parks and Recreation facilities include fourteen capital projects at a cost of $9,468,400.
Table PR - 2a shows the proposed financing plan followed by individual worksheets
showing the project detail.
Impact on Future Operating Budgets
As Table PR - 3 shows, operating budget impacts of $166,000 are forecasted for parks
and recreation facilities during the six years 2009 - 2014.
127
City of Auburn Capital Facilities Plan
TABLE PR-1
Facilities Inventory
Parks and Recreation, Land
CAPACITY
FACILITY (Acres) LOCATION
Neighborhood Parks:
Existing Inventory:
Auburndale Park
Ballard Park
Cameron Park
Cedar Lane Park
Dykstra Park
Forest Villa mini-park
Gaines Park
Indian Tom Park
Lakeland Hills Park
Rotary Park
Shaughnessy Park
Scootie Brown Park
Terminal Park
Jornada Park
Auburndale 2 Park
Total Neighborhood Parks
Proposed Capacity Projects:
None
Total Proposed Capacity Projects
2013 Projected Inventory Total
-Neighborhood Parks -
10.00 31700108th N E
0.70 37th & 'R' Street SE
3.90 Lemon Tree Lane & Academy Dr.
8.30 25th &'K' Street SE
1.70 1533 22 n d Ave N E
0.20 17th & Fir Street SE
1.40 11th NW & W. Valley Highway
0.40 6th & Henry Road NE
5.00 5401 Olive Ave. SE
4.00 27th & Alpine Street SE
3.50 21st & Hemlock SE
1.70 8th & Henry Road NE
1.20 12th &'C' Street SE
1.90 1440 'U' Court NW
9.30 29700118th Street SE
53.20
53.20
Community Parks:
Existin_q Inventor
Brannan Park 21.70 26th & 'M' Street N E
Veteran's Memorial Park 8.50 Park Ave. & AWN
Fenster/Green RiverAccess 13.40 10520 Auburn/Blk. Diamond Road
Fulmer Field 5.00 5th & 'K' Street N E
Game Farm Park 53.00 3226 'V' Street SE
Game Farm Wilderness Park 20.00 2401 SE Stuck River Rd.
GSA Park 6.60 'C' Street SW & 15th SW
Isaac Evans Park 14.90 29627 Green River Road NE
Les Gove Park 20.50 11th & AWS
Mill Pond 4.00 600 Oravetz Road
Olson Canyon Farmstead 15.00 28728 Green River Road
Roegner Park 21.60 601 Oravetz Road
Lea Hill Park 9.00 SE 319th & 124th Street SE
Sunset Park 15.00 1306 69th Street SE
Total Community Parks 228.20
128
City of Auburn Capital Facilities Plan
TABLE PR-1 (continued)
Proposed Capacity Projects:
Lakeland Hills Community Park 8.00
Total Proposed Capacity Projects 8.00
2013 Projected Inventory Total
-Community Parks - 236.20
Linear Parks:
Existin_, Inventor
Interurban Trail
Lakeland Hills Trail
White River Trail
Total Linear Parks
Proposed Capacit i?Projects:
None
Total Proposed Capacity Projects
2013 Projected Inventory Total
- Linear Parks -
25.40
2.30 5401 Olive Ave. SE
a?n
,?.i .?u
31.80
Special Use Areas:
Existing Inventory:
Bicentennial Park 1.40 SR-18 & AWS
Centennial Viewpoint Park 0.70 600 Mountain View Drive
City Hall Plaza 0.90 25 W. Main
Clark Plaza 0.20 15th & AWN
Downtown mini-mall 0.10 E. Main &'B' Street SE
Mountain View Cemetery 50.00 2020 Mountain View Drive
Pioneer Cemetery 0.80 8th & AWN
Slaughter Memorial 0.20 3100 AWN
Total Special Use Areas 54.30
Proposed Capacity Projects:
None
Total Proposed Capacity Projects
2013 Projected Inventory Total
-Special Use Areas -
54.30
Open Space Areas:
Existingg Inventory:
Clark Property
Game Farm Open Space
Golf Course Open Space
Olson Canyon Open Space
Total Open Space Areas
Proposed Capacity Projects:
None
Total Proposed Capacity Projects
2013 Projected Inventory Total
-Open Space Areas -
25.00 1600 Oravetz Road
87.00 2400 SE Stuck River Road
42.00 29639 Green River Road
45.00 28728 Green River Road
199.00
199.00
129
City of Auburn Capital Facilities Plan
TABLE PR-2a
CAPITAL FACILITIES PLAN PROJECTS AND FINANCING
PARKS and RECREATION
(Municipal Parks Construction Fund)
2008 2009 2010 2011 2012 2013 Total
Capacity Projects:
1 Park Acquisitions
Capital Costs 200,000 - 200,000 400,000 200,000 - 1,000,000
Funding Sources:
Municipal Park Fund - - - - - - -
Grants (Fed,State,Local) 200,000 - - 200,000 - - 400,000
Bond Proceeds - - - - - - -
REET - - 200,000 200,000 200,000 - 600,000
Subtotal, Capacity Projects:
Capital Costs 200,000 - 200,000 400,000 200,000 - 1,000,000
Non-Capacity Projects:
2 Les Gove Park Improvements
Capital Costs - 250,000 - - - - 250,000
Funding Sources:
Municipal Park Fund - - - - - - -
Grants (Fed,State,Local) - 50,000 - - - - 50,000
REET - - - - - - -
Other - 200,000 - - - - 200,000
3 Fenster Farm Site Plan -Phase 1
Capital Costs 692,400 - - - - - 692,400
Funding Sources:
Municipal Park Fund 101,500 - - - - - 101,500
Grants (Fed,State,Local) 590,900 - - - - - 590,900
4 Brannan Park Field Lighting
Capital Costs 250,000 - - - - - 250,000
Funding Sources:
Municipal Park Fund - - - - - - -
Grants (Fed,State,Local) 75,000 - - - - - 75,000
REET 175,000 - - - - - 175,000
Other - - - - - - -
5Jacobsen Tree Farm Site Plan
Capital Costs - 30,000 - - - - 30,000
Funding Sources:
Municipal Park Fund - 30,000 - - - - 30,000
Grants (Fed,State,Local) - - - - - - -
6 Fulmer Park Improvements
Capital Costs - 200,000 - - - - 200,000
Funding Sources:
Municipal Park Fund - - - - - - -
Grants (Fed,State,Local) - - - - - - -
REET - - - - - - -
Other - 200,000 - - - - 200,000
7 Auburn Community Center
Capital Costs 5,000,000 - - - - - 5,000,000
Funding Sources:
Municipal Park Fund - - - - - - -
REET - - - - - - -
Bond Proceeds 5,000,000 - - - - - 5,000,000
130
City of Auburn Capital Facilities Plan
TABLE PR-2a (continued)
2008 2009 2010 2011 2012 2013 Total
8 Veteran's Park Improvements -Phase 1&2
Capital Costs - - 50,000 75,000 - - 125,000
Funding Sources:
Municipal Park Fund - - - - - - -
Grants (Fed,State,Local) - - - - - - -
REET - - - - - - -
Other - - 50,000 75,000 - - 125,000
9 Olson Canyon Farm Development
Capital Costs 170,000 35,000 - - - - 205,000
Funding Sources:
Municipal Park Fund - - - - - - -
Grants (Fed,State,Local) - - - - - - -
REET 170,000 35,000 - - - - 205,000
Other - - - - - - -
10 Auburn Environmental Park
Capital Costs 1,136,000 - - - - - 1,136,000
Funding Sources:
Municipal Park Fund - - - - - - -
Grants (Fed,State,Local) 568,000 - - - - - 568,000
Bond Proceeds - - - - - - -
Cumulative Reserve Fund 568,000 - - - - - 568,000
Other - - - - - - -
11 Shaughnessy Park Improvements
Capital Costs - 100,000 - - - - 100,000
Funding Sources:
Municipal Park Fund - 50,000 - - - - 50,000
Grants (Fed,State,Local) - - - - - - -
Other - 50,000 - - - - 50,000
12 Rotary Park Improvements
Capital Costs 80,000 - - - - - 80,000
Funding Sources:
Municipal Park Fund 40,000 - - - - - 40,000
Grants (Fed,State,Local) - - - - - - -
Other 40,000 - - - - - 40,000
13 Misc. Parks Improvements
Capital Costs - 50,000 100,000 50,000 100,000 50,000 350,000
Funding Sources:
Municipal Park Fund - - - - - - -
Grants (Fed,State,Local) - - - - - - -
Other - 50,000 100,000 50,000 100,000 50,000 350,000
14 Lakeland Hills Park
Capital Costs 50,000 - - - - - 50,000
Funding Sources:
Municipal Park Fund 50,000 - - - - - 50,000
Grants (Fed,State,Local) - - - - - - -
Other - - - - - - -
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City of Auburn Capital Facilities Plan
TABLE PR-2a (continued)
SUMMARY:
CAPITAL COSTS
Capacity Projects
Non-Capacity Projects
Total Costs
FUNDING SOURCES:
Municipal Park Fund
Grants (Fed,State,Local)
Bond Proceeds
REET
Cumulative Reserve Fund
Other
Total Funding
2008 2009 2010 2011 2012 2013 Total
200,000 - 200,000 400,000 200,000 - 1,000,000
7,378,400 665,000 150,000 125,000 100,000 50,000 8,468,400
7,578,400 665,000 350,000 525,000 300,000 50,000 9,468,400
191,500 80,000 - - - - 271,500
1,433,900 50,000 - 200,000 - - 1,683,900
5,000,000 - - - - - 5,000,000
345,000 35,000 200,000 200,000 200,000 - 980,000
568,000 - - - - - 568,000
40,000 500,000 150,000 125,000 100,000 50,000 965,000
7,578,400 665,000 350,000 525,000 300,000 50,000 9,468,400
132
City of Auburn Capital Facilities Plan
MUNICIPAL PARKS CONSTRUCTION FUND (321) Capital Facilities Plan
Six Year Capital Facilities Plan, 2008-2013 Capital Projects Fund
Project Title: Park Acquisitions
Project No: Cpxxxx
Project Type: Capacity
Project Manager: Faber
Description:
Land acquisitions to occur based on demand and deficiencies including corridors and trails.
Progress Summary:
Future Impact on Operating Budget:
Budget: 2007 YTD Actual 2008 07 Budget
Budget Expenditures Budget Balance
Adopted Budget -
Budgef Amendments -
Adjusted Budget - - - -
Activity:
2007 YE 2008 Year End
Funding Sources: Prior to 2007 Estimate 2008 Budget 2009 Budget Project Total
Municipal Parks Construction Fund - - - - -
Grants (Fed, State, Local) - - 200, 000 - 200, 000
Bond Proceeds - - - - -
REE7 - - - - -
Other - - - - -
Total Funding Sources: - - 200,000 - 200,000
Capital Expenditures:
Design - - - - -
Right of Way - - - - -
Construction - - 200,000 - 200,000
Total Expenditures: - - 200,000 - 200,000
Forecasted Project Cost:
Total
2010 2011 2012 2013 2008-2013
Funding Sources:
Municipal Parks Construction Fund - - - - -
Grants (Fed, State, Local) - 200, 000 - - 400, 000
Bond Proceeds - - - - -
REET 200,000 200,000 200,000 - 600,000
Other - - - - -
Total Funding Sources: 200,000 400,000 200,000 - 1,000,000
Capital Expenditures:
Design - - - - -
Right of Way - - - - -
Construction 200,000 400,000 200,000 - 1,000,000
Total Expenditures: 200,000 400,000 200,000 - 1,000,000
Grants /Other Sources: State grant
133
City of Auburn Capital Facilities Plan
MUNICIPAL PARKS CONSTRUCTION FUND (321) Capital Facilities Plan
Six Year Capital Facilities Plan, 2008-2013 Capital Projects Fund
Project Title: Les Gove Park Improvements
Project No: Cpxxxx
Project Type: Non-Capacity
Project Manager:
Description:
Project to include irrigation improvements, playground improveme nts, addition of drinking fountains, ballfield enhancements
and public restrooms.
Progress Summary:
Future Impact on Operating Budget:
Increased maintenance of approximately $10,000 annually
Budget: 2007 YTD Actual 2008 07 Budget
Budget Expenditures Budget Balance
Adopted Budget -
Budgef Amendments -
Adjusted Budget - - - -
Activity:
2007 YE 2008 Year End
Funding Sources: Prior to 2007 Estimate 2008 Budget 2009 Budget Project Total
Municipal Parks Construction Fund - - - - -
Grants (Fed, State, Local) - - - 50, 000 -
Bond Proceeds - - - - -
REE7 - - - - -
Other - - - 200,000 -
Total Funding Sources: - - - 250,000 -
Capital Expenditures:
Design - - - - -
Right of Way - - - - -
Construction - - - 250,000 -
Total Expenditures: - - - 250,000 -
Forecasted Project Cost:
Total
2010 2011 2012 2013 2008-2013
Funding Sources:
Municipal Parks Construction Fund - - - - -
Grants (Fed, State, Local) - - - - 50, 000
Bond Proceeds - - - - -
REET - - - - -
Other - - - - 200, 000
Total Funding Sources: - - - - 250,000
Capital Expenditures:
Design - - - - -
Right of Way - - - - -
Construction - - - - 250, 000
Total Expenditures: - - - - 250,000
Grants /Other Sources:
134
City of Auburn Capital Facilities Plan
MUNICIPAL PARKS CONSTRUCTION FUND X321) Capital Facilities Plan
Six Year Capital Facilities Plan, 2008-2013 Capital Projects Fund
Project Title: Fenster Farm Site Plan -Phase 1
Project No: 0521 a0
Project Type: NOn Capacity
Project Manager:
Description:
Coordinate with King County and State of Washington on development with natural habitat area.
Progress Summary:
Preliminary design and wetland delineation complet ed in 2007. Design construction, phase 1, anticipated in springlsummer
2008.
Future Impact on Operating Budget:
Budget: 2007 YTD Actual 2008 07 Budget
Budget Expenditures Budget Balance
Adopted Budget -
BudgetAmendments -
Adjusted Budget - - - -
Activity:
2007 YE 2008 Year End
Funding Sources: Prior to 2007 Estimate 2008 Budget 2009 Budget Project Total
Municipal Parks Construction Fund 18,954 15,000 101,500 - 135,454
Grants (Fed,State,Local) - 85,000 590,900 - 675,900
Bond Proceeds - - - - -
REET - - - - -
Other - - - - -
Total Funding Sources: 18,954 100,000 692,400 - 811,354
Capital Expenditures:
Design 18,954 100,000 - - 118,954
Right of Way - - - - -
Construction - - 692,400 - 692,400
Total Expenditures: 18,954 100,000 692,400 - 811,354
Forecasted Project Cost:
Total
2010 2011 2012 2013 2008-2013
Funding Sources:
Municipal Parks Construction Fund - - - - 101, 500
Grants (Fed,State,Local) - - - - 590,900
Bond Proceeds - - - - -
REET - - - - -
Other - - - - -
Total Funding Sources: - - - - 692,400
Capital Expenditures:
Design - - - - -
Righf of Way - - - - -
Construction - - - - 692,400
Total Expenditures: - - - - 692,400
Grants /Other Sources: Local-Salmon Recovery Board
135
City of Auburn Capital Facilities Plan
MUNICIPAL PARKS CONSTRUCTION FUND (321) Capital Facilities Plan
Six Year Capital Facilities Plan, 2008-2013 Capital Projects Fund
Project Title: Brannan Park Field #2 & #3 -Replacement of Lighting
Project No: cp0708
Project Type: Non Capacity
Project Manager:
Description:
Replace the existing field lights on Brannan #2 with new Musco " green" light system. Add new Musco "green" lights to field
#3. The "green" light system uses 29% of the energy of the current lights. The lights at Brannan #2 were installed in 1972,
and the light poles have reached the end of their useful life. The Musco lights have a 10-year maintenance free contract,
with every bulb being replaced at the end of the 10-year contract . Field #3, used for baseball with 80' bases, has never had
lights. These are the fields the City has the greatest need for, and with the addition of lights it would increase the capacity of
the fields.
Progress Summary:
Preliminary design and application for grant completed in 2007. Design and construction anticipated in fall 2008.
Future Impact on Operating Budget:
Budget: 2007 YTD Actual 2008 07 Budget
Budget Expenditures Budget Balance
Adopted Budget -
Budgef Amendments -
Adjusted Budget - - - -
Activity:
2007 YE 2008 Year End
Funding Sources: Prior to 2007 Estimate 2008 Budget 2009 Budget Project Total
Municipal Parks Construction Fund - - - - -
Grants (Fed, State, Local) - - 75, 000 - 75, 000
Bond Proceeds - - - - -
REE7 - - 175,000 - 175,000
Other - - - - -
Total Funding Sources: - - 250,000 - 250,000
Capital Expenditures:
Design - - - - -
Right of Way - - - - -
Construction - 250, 000 - 250, 000
Total Expenditures: - - 250,000 - 250,000
Forecasted Project Cost:
Total
2010 2011 2012 2013 2008-2013
Funding Sources:
Municipal Parks Construction Fund - - - - -
Grants (Fed, State, Local) - - - - 75, 000
Bond Proceeds - - - - -
REET - - - - 175, 000
Other - - - - -
Total Funding Sources: - - - - 250,000
Capital Expenditures:
Design - - - - -
Right of Way - - - - -
Construction - - - - 250, 000
Total Expenditures: - - - - 250,000
Grants /Other Sources: State Grant
136
City of Auburn Capital Facilities Plan
MUNICIPAL PARKS CONSTRUCTION FUND (321) Capital Facilities Plan
Six Year Capital Facilities Plan, 2008-2013 Capital Projects Fund
Project Tine: Jacobsen Tree Farm Site Plan
Project No: cp0609
Project Type: Non-Capacity
Project Manager: Faber
Description:
Coordinate with Auburn School District on Master Site Plan for this 29 acre site. This project is contingent upon incorporation
and City Council direction.
Progress Summary:
Future Impact on Operating Budget:
No significant impact
Budget: 2007 YTD Actual 2008 07 Budget
Budget Expenditures Budget Balance
Adopted Budget -
BudgetAmendments -
AdjustedBudget - - - -
Activity:
2007 YE 2008 Year End
Funding Sources: Prior to 2007 Estimate 2008 Budget 2009 Budget Project Total
Municipal Parks Construction Fund - - - 30,000 -
Grants (Fed, State, Local) - - - - -
Bond Proceeds - - - - -
REET - - - - -
Other - - - - -
Total Funding Sources: - - - 30,000 -
Capital Expenditures:
Design - - - 30,000 -
Right of Way - - - - -
Construction - - - - -
Total Expenditures: - - - 30,000 -
Forecasted Project Cost:
Total
2010 2011 2012 2013 2008-2013
Funding Sources:
Municipal Parks Construction Fund - - - - 30,000
Grants (Fed, State, Local) - - - - -
Bond Proceeds - - - - -
REET - - - - -
Other - - - - -
Total Funding Sources: - - - - 30,000
Capital Expenditures:
Design - - - - 30,000
Right of Way - - - - -
Construction - - - - -
Total Expenditures: - - - - 30,000
Grants /Other Sources:
137
City of Auburn Capital Facilities Plan
MUNICIPAL PARKS CONSTRUCTION FUND (321) Capital Facilities Plan
Six Year Capital Facilities Plan, 2008-2013 Capital Projects Fund
Project Title: Fulmer Park Improvements
Project No: Cpxxxx
Project Type: Non-Capacity
Project Manager:
Description:
Develop additional park using land exchanged with Water Utility, increasing recreational amenities and parking facilities.
Progress Summary:
Future Impact on Operating Budget:
Increased maintenance of approximately $10,000 annually.
Budget: 2007 YTD Actual 2008 07 Budget
Budget Expenditures Budget Balance
Adopted Budget -
BudgetAmendments -
Adjusted Budget - - - -
Activity:
2007 YE 2008 Year End
Funding Sources: Prior to 2007 Estimate 2008 Budget 2009 Budget Project Total
Municipal Parks Construction Fund - - - - -
Grants (Fed, State, Local) - - - - -
BondProceeds - - - - -
REET - - - - -
Other - - - 200,000 -
Total Funding Sources: - - - 200,000 -
Capital Expenditures:
Design - - - 25, 000 -
Right of Way - - - - -
Construction - - - 175, 000 -
Total Expenditures: - - - 200,000 -
Forecasted Project Cost:
Total
2010 2011 2012 2013 2008-2013
Funding Sources:
Municipal Parks Construction Fund - - - - -
Grants (Fed, State, Local) - - - - -
Bond Proceeds - - - - -
REET - - - - -
Other - - - - 200,000
Total Funding Sources: - - - - 200,000
Capital Expenditures:
Design - - - - 25,000
Right of Way - - - - -
Construction - - - - 175,000
Total Expenditures: - - - - 200,000
Grants I Other Sources:
138
City of Auburn Capital Facilities Plan
MUNICIPAL PARKS CONSTRUCTION FUND (321) Capital Facilities Plan
Six Year Capital Facilities Plan, 2008-2013 Capital Projects Fund
Project Title: Auburn Community Center
Project No: Cp0607
Project Type: Non-Capacity
Project Manager: Faber
Description:
Provide 20,000 sq. ft. community center and 9,000 sq. ft. gymnasi um addition, as well as converting the existing parks
administration building into youthlteen center.
Progress Summary:
Architecture and Engineering firms to be selected in 2007. Design in 2008 and construction in 2009.
Future Impact on Operating Budget:
Budget: 2007 YTD Actual 2008 07 Budget
Budget Expenditures Budget Balance
Adopted Budget -
BudgetAmendments -
Adjusted Budget - - - -
Activity:
2007 YE 2008 Year End
Funding Sources: Prior to 2007 Estimate 2008 Budget 2009 Budget Project Total
Municipal Parks Construction Fund - - - - -
Grants (Fed, State, Local) - - - - -
Bond Proceeds - - 5,000,000 - 5,000,000
REE7 - 100,000 - - 100,000
Other - - - - -
Total Funding Sources: - 100,000 5,000,000 - 5,100,000
Capital Expenditures:
Design - 100,000 200,000 - 300,000
Right of Way - - - - -
Construction - - 4,800,000 - 4,800,000
Total Expenditures: - 100,000 5,000,000 - 5,100,000
Forecasted Project Cost:
Total
2010 2011 2012 2013 2008-2013
Funding Sources:
Municipal Parks Construction Fund - - - - -
Grants (Fed, State, Local) - - - - -
Bond Proceeds - - - - 5,000,000
REET - - - - -
Other - - - - -
Total Funding Sources: - - - - 5,000,000
Capital Expenditures:
Design - - - - 200, 000
Right of Way - - - - -
Construction - - - - 4,800,000
Total Expenditures: - - - - 5,000,000
Grants /Other Sources:
139
City of Auburn Capital Facilities Plan
MUNICIPAL PARKS CONSTRUCTION FUND (321) Capital Facilities Plan
Six Year Capital Facilities Plan, 2008-2013 Capital Projects Fund
Project Title: Veteran's Park Improvements -Phase 1 & 2
Project No: Cpxxxx
Project Type: Non-Capacity
Project Manager:
Description:
Phase 1 (2010): Replace existing concrete pathways, improve irrigation coverage, selective tree removal, and turf
renovation. This project is referred to in the Parks, Arts and Recreation Plan.
Phase 2 (2011): Add new concrete pathways along parking lot, overlay existing parking lot an d add a climbing toy with safety
surfacing.
Progress Summary:
Future Impact on Operating Budget:
Budget: 2007 YTD Actual 2008 07 Budget
Budget Expenditures Budget Balance
Adopted Budget -
BudgetAmendments -
Adjusted Budget - - - -
Activity:
2007 YE 2008 Year End
Funding Sources: Prior to 2007 Estimate 2008 Budget 2009 Budget Project Total
Municipal Parks Construction Fund - - - - -
Grants (Fed, State, Local) - - - - -
BondProceeds - - - - -
REE7 - - - - -
Other - - - - -
Total Funding Sources: - - - - -
Capital Expenditures:
Design - - - - -
Right of Way - - - - -
Construction - - - - -
Total Expenditures: - - - - -
Forecasted Project Cost:
Total
2010 2011 2012 2013 2008-2013
Funding Sources:
Municipal Parks Construction Fund - - - - -
Grants (Fed, State, Local) - - - - -
Bond Proceeds - - - - -
REET - - - - -
Other 50,000 75,000 - - 125,000
Total Funding Sources: 50,000 75,000 - - 125,000
Capital Expenditures:
Design - - - - -
Right of Way - - - - -
Construction 50,000 75,000 - - 125,000
Total Expenditures: 50,000 75,000 - - 125,000
Grants /Other Sources:
140
City of Auburn Capital Facilities Plan
MUNICIPAL PARKS CONSTRUCTION FUND (321) Capital Facilities Plan
Six Year Capital Facilities Plan, 2008-2013 Capital Projects Fund
Project Title: Olson Canyon Farm Restoration
Project No: Cp0715
Project Type: Non Capacity
Project Manager: Cosgrove
Description:
Project is restoration and preparation for public use of the Mary Olson Farm. A Washington State Heritage Capital Projects
grant has been awarded, $245,000. It will be used to fully restore the farmhouse, inside and out (2007, 2008 & 2009) and
other buildings and landscape. The grant is awarded to the Museum (non-profit) and as such will not show up on the city's
records. The cash match provided by the city will be used for design and construction of public parking, restrooms and other
parks amenities. Upon completion of the parking, restrooms and park amenities, the Farm will be approximately 90%
complete and available for public use.
Progress Summary:
City Match, 2007: design of parking and restroom to be completed once parcel of land is transferred from County to City.
2008: construction on these projects should be complete. 2009: other visitor amenities (fencing, entry, pathways, signage,
etc) completed. Non-profit grant, 2007: exterior of house reconstructed. 2008; interior design complete, construction begun.
2009: interior complete, landscape restoration in progress.
Future Impact on Operating Budget:
Budget: 2007 YTD Actual 2008 07 Budget
Budget Expenditures Budget Balance
Adopted Budget -
BudgetAmendments -
Adjusted Budget - - - -
Activity:
2007 YE 2008 Year End
Funding Sources: Prior to 2007 Estimate 2008 Budget 2009 Budget Project Total
Municipal Parks Construction Fund 2,726 - - - 2,726
Grants (Fed, State, Local) - - - - -
BondProceeds - - - - -
REE7 - 40,000 170,000 35,000 210,000
Other - - - - -
Total Funding Sources: 2,726 40,000 170,000 35,000 212,726
Capital Expenditures:
Design 2,726 40,000 10,000 - 52,726
Right of Way - - - - -
Construction - - 160, 000 35, 000 160, 000
Total Expenditures: 2,726 40,000 170,000 35,000 212,726
Forecasted Project Cost:
Total
2010 2011 2012 2013 2008-2013
Funding Sources:
Municipal Parks Construction Fund - - - - -
Grants (Fed, State, Local) - - - - -
Bond Proceeds - - - - -
REET - - - - 205, 000
Other - - - - -
Total Funding Sources: - - - - 205,000
Capital Expenditures:
Design - - - - 10, 000
Right of Way - - - - -
Construction - - - - 195, 000
Total Expenditures: - - - - 205,000
Grants /Other Sources:
141
City of Auburn Capital Facilities Plan
MUNICIPAL PARKS CONSTRUCTION FUND X321) Capital Facilities Plan
Six Year Capital Facilities Plan, 2008-2013 Capital Projects Fund
Project Title: Auburn Environmental Park
Project No: C412a0
Project Type: Non-Capacity
Project Manager: Nix
Description:
The Auburn Environmental Park (AEP) Project seeks to create open space within an urbanized area, which will provide many
mutual benefits. The park will provide opportunities for local economic development, water quality improvement, storm water
detention, flood control, fish and wildlife enhancement, public education and recreation, including hiking trails and bird
viewing amenities.
Progress Summary:
The City has been awarded $578,000 grant from IAC and will require City match. The amount funded from the Cumulative
Reserve fund will only be transferred as funds are required to match the grant award.
Future Impact on Operating Budget:
Budget: 2007 YTD Actual 2008 07 Budget
Budget Expenditures Budget Balance
Adopted Budget -
BudgetAmendments -
Adjusted Budget - - - -
Activity:
2007 YE 2008 Year End
Funding Sources: Prior to 2007 Estimate 2008 Budget 2009 Budget Project Total
Municipal Parks Construction Fund - - - - -
Grants (Fed,State,Local) - 10,000 568,000 - 578,000
Bond Proceeds - - - - -
REET - - - - -
Cumulative Reserve Fund - 10,000 568,000 - 578,000
Other 756,888 - - - 756,888
Total Funding Sources: 756,888 20,000 1,136,000 - 1,912,888
Capital Expenditures:
Design 168,402 20,000 300,000 - 488,402
Right of Way 588,486 - - - 588,486
Construction - - 836,000 - 836,000
Total Expenditures: 756,888 20,000 1,136,000 - 1,912,888
Forecasted Project Cost:
Total
2010 2011 2012 2013 2008-2013
Funding Sources:
Municipal Parks Construction Fund - - - - -
Grants (Fed,State,Local) - - - - 568,000
Bond Proceeds - - - - -
REET - - - - -
Cumulative Reserve Fund - - - 568,000
Other - - - - -
Total Funding Sources: - - - - 1,136,000
Capital Expenditures:
Design - - - - 300,000
Right of Way - - - - -
Construction - - - - 836,000
Total Expenditures: - - - - 1,136,000
Grants /Other Sources: Interagency Committee for Outdoor Recreation (IAC) $578,000
142
City of Auburn Capital Facilities Plan
MUNICIPAL PARKS CONSTRUCTION FUND (321) Capital Facilities Plan
Six Year Capital Facilities Plan, 2008-2013 Capital Projects Fund
Project Title: Shaughnessy Park Improvements
Project No: CPxxxx
Project Type: Non-Capacity
Project Manager: Faber
Description:
Based on completed Master Plan, coordinate improvements with neighborhoo d, Muckleshoot tribe and service club(s).
Improvements to include new playground, irrigation, improved entrance and soccerlbaseballfleld development .
Progress Summary:
Future Impact on Operating Budget:
Increased mowing and utilities- $6,000
Budget: 2007 YTD Actual 2008 07 Budget
Budget Expenditures Budget Balance
Adopted Budget -
BudgetAmendments -
Adjusted Budget - - - -
Activity:
2007 YE 2008 Year End
Funding Sources: Prior to 2007 Estimate 2008 Budget 2009 Budget Project Total
Municipal Parks Construction Fund - - - 50, 000 -
Grants (Fed, State, Local) - - - - -
Bond Proceeds - - - - -
REET
Other - - - 50, 000 -
Total Funding Sources: - - - 100,000 -
Capital Expenditures:
Design - - - 10, 000 -
Right of Way - - - - -
Construction - - - 90, 000 -
Total Expenditures: - - - 100,000 -
Forecasted Project Cost:
Total
2010 2011 2012 2013 2008-2013
Funding Sources:
Municipal Parks Construction Fund - - - - 50,000
Grants (Fed,State,Local) - - - - -
Bond Proceeds - - - - -
REET - - - - -
Other - - - - 50,000
Total Funding Sources: - - - - 100,000
Capital Expenditures:
Design - - - - 10,000
Right of Way - - - - -
Construction - - - - 90,000
Total Expenditures: - - - - 100,000
Grants I Other Sources: Muckleshoot Tribe
143
City of Auburn Capital Facilities Plan
MUNICIPAL PARKS CONSTRUCTION FUND (321) Capital Facilities Plan
Six Year Capital Facilities Plan, 2008-2013 Capital Projects Fund
Project Title: Rotary Park Improvements
Project No: Cpxxxx
Project Type: Non-Capacity
Project Manager: Faber
Description:
Based on completed Master Plan, coordinate improvements with neighborhoo d and Rotary Club of Auburn to add walking
path, new playground, irrigation and signage to Rotary Park.
Progress Summary:
Future Impact on Operating Budget:
Increased mowing and utilities- $6,000
Budget: 2007 YTD Actual 2008 07 Budget
Budget Expenditures Budget Balance
Adopted Budget -
BudgetAmendments -
AdjustedBudget - - - -
Activity:
2007 YE 2008 Year End
Funding Sources: Prior to 2007 Estimate 2008 Budget 2009 Budget Project Total
Municipal Parks Construction Fund - - 40,000 - 40,000
Grants (Fed,State,local) - - - - -
Bond Proceeds - - - - -
REET
Other - - 40,000 - 40,000
Total Funding Sources: - - 80,000 - 80,000
Capital Expenditures:
Design - - 8,000 - 8,000
Right of Way - - - - -
Construction - - 72,000 - 72,000
Total Expenditures: - - 80,000 - 80,000
Forecasted Project Cost:
Total
2010 2011 2012 2013 2008-2013
Funding Sources:
Municipal Parks Construction Fund - - - - 40,000
Grants (Fed,Sfate,local) - - - - -
Bond Proceeds - - - - -
REET -
Other - - - - 40,000
Total Funding Sources: - - - - 80,000
Capital Expenditures:
Design - - - - 8,000
Right of Way - - - - -
Construction - - - - 72,000
Total Expenditures: - - - - 80,000
Grants /Other Sources: Auburn Rotary
144
City of Auburn Capital Facilities Plan
MUNICIPAL PARKS CONSTRUCTION FUND X321) Capital Facilities Plan
Six Year Capital Facilities Plan, 2008-2013 Capital Projects Fund
Project Title: MISC. Parks Improvements
Project No: Cpxxx
Project Type: Non-Capacity
Project Manager: Faber
Description:
Minor park improvements including shelters, roofs, playgrounds, irrigation and restrooms as denoted in the Parks Master
Plan.
Progress Summary:
Future Impact on Operating Budget:
Budget: 2007 YTD Actual 2008 07 Budget
Budget Expenditures Budget Balance
Adopted Budget -
BudgetAmendments -
Adjusted Budget - - - -
Activity:
2007 YE 2008 Year End
Funding Sources: Prior to 2007 Estimate 2008 Budget 2009 Budget Project Total
Municipal Parks Construction Fund - - - - -
Grants (Fed, State, Local) - - - - -
Bond Proceeds - - - - -
REET - - - - -
Other - - - 50,000 -
Total Funding Sources: - - - 50,000 -
Capital Expenditures:
Design - - - - -
Right of Way - - - - -
Construction - - - 50,000 -
Total Expenditures: - - - 50,000 -
Forecasted Project Cost:
Total
2010 2011 2012 2013 2008-2013
Funding Sources:
Municipal Parks Construction Fund - - - - -
Grants (Fed,State,Local) - - - - -
Bond Proceeds - - - - -
REET - - - - -
Other 100,000 50,000 100,000 50,000 350,000
Total Funding Sources: 100,000 50,000 100,000 50,000 350,000
Capital Expenditures:
Design - - - - -
Righf of Way - - - - -
Construction 100,000 50,000 100,000 50,000 350,000
Total Expenditures: 100,000 50,000 100,000 50,000 350,000
Grants /Other Sources:
145
City of Auburn Capital Facilities Plan
MUNICIPAL PARKS CONSTRUCTION FUND (321) Capital Facilities Plan
Six Year Capital Facilities Plan, 2008-2013 Capital Projects Fund
Project Title: Lakeland Hills Park
Project No: Cp06'I 0
Project Type: NOn CapaClty
Project Manager:
Description:
Project to develop this passive park, including improved irrigation, playtoy, etc.
Future Impact on Operating Budget:
No significant impact
Budget: 2007 YTD Actual 2008 07 Budget
Budget Expenditures Budget Balance
Adopted Budgef -
Budget Amendments -
Adjusted Budgef - - - -
Activity:
2007 YE 2008 Year End
Funding Sources: Prior to 2007 Estimate 2008 Budget 2009 Budget Project Total
Municipal Parks Construction Fund - - 50, 000 - 50, 000
Grants (Fed, State, Local) - - - -
Bond Proceeds - - - - -
REET
Other - - - -
Total Funding Sources: - - 50,000 - 50,000
Capital Expenditures:
Design - - - - -
Right of Way - - - - -
Construction - - 50, 000 - 50, 000
Total Expenditures: - - 50,000 - 50,000
Forecasted Project Cost:
Tota I
2010 2011 2012 2013 2008-2013
Funding Sources:
Municipal Parks Construction Fund - - - - 50, 000
Grants (Fed, State, Local) - - - - -
Bond Proceeds - - - - -
REET -
Other - - - - -
Total Funding Sources: - - - - 50,000
Capital Expenditures:
Design - - - - -
Right of Way - - - - -
Construction - - - - 50, 000
Total Expenditures: - - - - 50,000
Grants /Other Sources:
146
City of Auburn Capital Facilities Plan
TABLE PR-3
Impact on Future Operating Budgets
PARKS and RECREATION, Including MUNICIPAL PARKS CONSTRUCTION
1 Park Acquisitions $ - $ - $ - $ - $ - $ - $ -
2 Les Gove Park Improvements
- 10,000 10,000 10,000 10,000 10,000 50,000
3 Fenster Farm Site Plan - - - - - - -
4 Brannan Park Lighting - - - - - - -
5 Jacobsen Tree Farm - - - - - - -
6 Fulmer Park - 10,000 10,000 10,000 10,000 10,000 50,000
7 Auburn Community Center - - - - - - -
8 Veteran's Park Improv. - - - - - - -
9 Olson Farm Development - - - - - - -
10 Auburn Environmental Park - - - - - - -
11 Shaughnessy Park Improv. - 6,000 6,000 6,000 6,000 6,000 30,000
12 Rotary Park Improv. 6,000 6,000 6,000 6,000 6,000 6,000 36,000
13 Misc. Park Improvements - - - - - - -
14 Lakeland Hills Park - - - - - - -
Total $ 6,000 $ 32,000 $ 32,000 $ 32,000 $ 32,000 $ 32,000 $ 166,000
147
City of Auburn Capital Facilities Plan
CITY OF
?k
?k MODE THAN YOU IMAGINED
148
City of Auburn Capital Facilities Plan
COMMUNITY CENTER
Current Facilities
The City of Auburn currently does not have a community center.
Level of Service (LOS)
The City does not have a current LOS for a community center. The proposed LOS of
486 square feet per 1,000 population is based on the projected inventory divided by the
2013 projected citywide population of 72,000.
Capital Facilities Projects and Financing
The proposed Community Center facility construction project will cost approximately
$5,100, 000.
Impact on Future Operating Budgets
Based on outcome of feasibility study, increased costs to the general fund may be seen.
TABLE PR-4
Facilities Inventory
Community Center
C'.?pOf'.ITY
FACILITY (Square Feet) LOCATION
Existing Inventory:
None -
Total Existing Inventory -
Proposed Capacity Projects:
IVew Community Center 35,000
Total Proposed Capacity Pro?ecfs 35,000
2013 Projected Inventory Total 35,000
149
City of Auburn Capital Facilities Plan
?k
CITY OF
L
?k MORE THAN YOU IMAGINED
150
City of Auburn Capital Facilities Plan
Current Facilities
SENIOR CENTER
The City of Auburn currently has one Senior Center. Table PR-5 Facilities Inventory lists
the facility along with its current capacity and location.
Level of Service (LOS)
The current LOS of 249.65 square feet per 1,000 population is based on the existing
inventory divided by the 2007 citywide population of 50,470. The proposed LOS of 175
square feet per 1,000 population is based on the projected inventory divided by the 2013
projected citywide population of 72,000.
Capital Facilities Projects and Financing
This CFP does not include any senior center capital facilities projects during 2008 -
2013.
Impact on Future Operating Budgets
There are no operating budget impacts forecasted for the senior center facility during the
six years 2009 - 2014.
TABLE PR-5
FACILITY
Existing Inventory:
Senior Center
Total Existing Inventory
Facilities Inventory
Senior Center
r_eaer_irv
(Square Feet) LOCATION
12.600 808 9th Street SE
12,600
Proposed Capacity Projects:
None
Total Proposed Capacity Projects
2013 Pro'ected Invento Total
12,600
151
City of Auburn Capital Facilities Plan
?k
CITY OF
L
?k MORE THAN YOU IMAGINED
152
City of Auburn Capital Facilities Plan
GENERAL MUNICIPAL BUILDINGS
Current Facilities
The current inventory of City government administration and operations facilities include
85,505 square feet for general government operations, 62,188 square feet for police
services, and 31,673 square feet for fire protection, for a total of 179,346 square feet.
Table GM -1 "Facilities Inventory" lists the facilities along with their current capacity and
location.
Level of Service (LOS)
The current LOS of 3,553.52 square feet per 1,000 population is based on the existing
inventory divided by the 2007 citywide population of 50,470. The proposed LOS of
2,977.03 square feet per 1,000 population is based on the projected inventory divided by
the 2013 projected citywide population of 72,000.
Capital Facilities Projects and Financing
The City's General Municipal Building facilities include four capital projects at a cost of
$2,500,000. The projects include (1) $500,000 for Equipment Rental vehicle
maintenance bay, (2) $200,000 for M&0 vehicle bay and storage building, (3}
$1,500,000 Facility Improvement Projects throughout the city, and (4} $300,000 for
HVAC Upgrades at City Hall. Table GM - 2 shows the proposed financing plan followed
by individual worksheets showing the project detail.
Impact on Future Operating Budgets
Operating budget impacts annually are not yet forecast for general municipal buildings
during the six years 2009 - 2014.
153
City of Auburn Capital Facilities Plan
TABLE GM-?
Facilities Inventory
General Municipal Buildings
reoeriTv
FACILITY
Existing Inventory:
General Government.'
City Hall
City Maintenance & Operations Facility
Parks & Recreation Admin. Facility
Street Waste Handling Facility
Municipal Court (Justice Center)
Total
Police:
Headquarters (Justice Center)
Supermall substation
Bicycle storage
Gun range
Seized vehicle parking stalls
Total
Fire:
Stations:
North Station #31
South Station #32
GSA Station #33
Other Facilities:
North Station Maint. Facility
Total
Total Existing Inventory
Proposed Capacity Projects:
Fire Station
Community Center (see project detail,
Parks & Recreation section)
Total Proposed Capacity Projects
2013 Projected Inventory Total
(Square Feet) LOCATION
37,700 25 W. Main Street
25,855 1305 'C' Street SW
7, 000 910 9th Street S E
2,750 1305 'C' Street SW
12,200 340 E. Main Street
85, 505
24, 800 340 E . Main Street
1,208 1101 Supermall Way
300 15 N. Division Street
32,880 1600 Block 15th St. NW
3,000 'C' Street SW (GSA}
62,188
12, 220 1101 ' D' Street N E
5, 200 1951 ' R' Street S E
9, 533 2815 'C' Street SW
4, 700 1101 ' D' Street N E
31,653
179, 346
tbd
35, 000
35, 000
214, 346
154
City of Auburn Capital Facilities Plan
TABLE GM-2
CAPITAL FACILITIES PLAN PROJECTS AND FINANCING
GENERAL MUNICIPAL BUILDINGS
2008 2009 2010 2011 2012 2013 Total
Capacity Projects:
none
Non-Capacity Projects:
1 Vehicle Maintenance Bay
Capital Costs
Funding Sources:
Equip. Rental Fund
2 M&0 Vehicle Bay and Storage
Capital Costs
Funding Sources:
Equip. Rental Fund
3 Facility Improvement Projects
Capital Costs
Funding Sources:
Capital Improv. Fund
Grants (Fed,State,Local)
REET
4 City Hall HVAC System Upgrade
Capital Costs
Funding Sources:
Capital Improv. Fund
Grants (Fed,State,Local)
REET
500,000 - - - - - 500,000
500,000 - - - - - 500,000
200,000 - - - - - 200,000
200,000 - - - - - 200,000
250,000 250,000 250,000 250,000 250,000 250,000 1,500,000
250,000 250,000 250,000 250,000 250,000 250,000 1,500,000
300,000 - - - - - 300,000
300,000 - - - - - 300,000
SUMMARY:
CAPITAL COSTS
Capacity Projects
Non-Capacity Projects
Total Costs
FUNDING SOURCES:
General Fund
Equip. Rental Fund
REET
Total Funding
1,250,000 250,000 250,000 250,000 250,000 250,000 2,500,000
1,250,000 250,000 250,000 250,000 250,000 250,000 2,500,000
700,000 - - - - - 700,000
550,000 250,000 250,000 250,000 250,000 250,000 1,800,000
1,250,000 250,000 250,000 250,000 250,000 250,000 2,500,000
155
City of Auburn Capital Facilities Plan
EQUIPMENT RENTAL FUND (550) Capital Facilities Plan
Six Year Capital Facilities Plan, 2008-2013 Enterprise Funds
Project Title: Equipment Rental Vehicle Maintenance Bay
Project No: cp0710
Project Type:
Project Manager:
Description:
Add additional vehicle bay at Equipment Rental shop for heavy equipment and large vehicles to improve efficiency and
remove choke points. Adding a large vehicle bay with a maintenance pit will enable us to perform inspections and
maintenance on more than one large vehicle at a time, and while loaded with product (i.e. sand, water, debris and sewage).
Currently several hours of work have to be undone and then repeated due to our limitations. Not only is this
counterproductive, but it can be catastrophic during critical operations.
Progress Summary:
Future Impact on Operating Budget:
None
Budget: 2007 YTD Actual 2008 07 Budget
Budget Expenditures Budget Balance
Adopted Budget -
BudgetAmendments -
Adjusted Budget - - - -
Activity:
2007 YE 2008 Year End
Funding Sources: Prior to 2007 Estimate 2008 Budget 2009 Budget Project Total
Unrestricted Equip. Rental Revenue - - 500,000 - 500,000
Grants (Fed, State, Local) - - - - -
Other - - - - -
Total Funding Sources: - - 500,000 - 500,000
Capital Expenditures:
Design - - 25,000 - 25,000
Right of Way - - - - -
Construction - - 475,000 - 475,000
Total Expenditures: - - 500,000 - 500,000
Forecasted Project Cost:
Total
2010 2011 2012 2013 2008-2013
Funding Sources:
Unrestricted Equip. Rental Revenue - - - - 500,000
Grants (Fed, State, Local) - - - - -
Other - - - - -
Total Funding Sources: - - - - 500,000
Capital Expenditures:
Design - - - - 25,000
Right of Way - - - - -
Construction - - - - 475,000
Total Expenditures: - - - - 500,000
Grants /Other Sources:
156
City of Auburn Capital Facilities Plan
EQUIPMENT RENTAL FUND (550 Capital Facilities Plan
Six Year Capital Facilities Plan, 2008-2013 Enterprise Funds
Project Title: Maintenance and Operations Vehicle Bay and Storage
Project No: cp0710
Project Type:
Project Manager:
Description:
Add three insulated vehicle bays for Vactor storage to provide year-round protection. These vehicles hold large quantities of
water on board at all times enabling them to be immediately dispatched in the event of an emergency. This requires them to
be protected from freezing temperatures. Draining their large tanks each day would cause a di spatch delay while refilling, that
could result in extraordinary damage to public and private property in an emergency situation. Enclose existing bays to
provide necessary weather protection for street sweepers, sanding, and snow plow equipment . Construct storage shed to
facilitate removal of portable containers, improving space utilization and traffic flow throughout M&0.
Progress Summary:
Future Impact on Operating Budget:
None
Budget: 2007 YTD Actual 2008 07 Budget
Budget Expenditures Budget Balance
Adopted Budget -
BudgetAmendments -
Adjusted Budget - - - -
Activity:
2007 YE 2008 Year End
Funding Sources: Prior to 2007 Estimate 2008 Budget 2009 Budget Project Total
Unrestricted Equip. Rental Revenue - - 200,000 - 200,000
Grants (Fed,State,local) - - - - -
Other - - - - -
Total Funding Sources: - - 200,000 - 200,000
Capital Expenditures:
Design - - - - -
Right of Way - - - - -
Construction - - 200,000 - 200,000
Total Expenditures: - - 200,000 - 200,000
Forecasted Project Cost:
Total
2010 2011 2012 2013 2008-2013
Funding Sources:
Unrestricted Equip. Rental Revenue - - - - 200,000
Grants (Fed,State,local) - - - - -
Other - - - - -
Total Funding Sources: - - - - 200,000
Capital Expenditures:
Design - - - - -
Right of Way - - - - -
Construction - - - - 200,000
Total Expenditures: - - - - 200,000
Grants /Other Sources:
157
City of Auburn Capital Facilities Plan
CAPITAL IMPROVEMENT FUND (328) Capital Facilities Plan
Six Year Capital Facilities Plan, 2008-2013 Capital Projects Fund
Project Title: Facility Improvement Projects
Project No: cp328d
Project Type: Non-Capacity
Project Manager: Omegna
Description:
Miscellaneous facility improvement projects throughout the city. Projects are identified and prioritized annually, and subject
to delay to accommodate emergency repairs.
Progress Summary:
Future Impact on Operating Budget:
None
Budget: 2007 YTD Actual 2008 07 Budget
Budget Expenditures Budget Balance
Adopted Budgef -
BudgetAmendments -
Adjusted Budget - - - -
Activity:
2007 YE 2008 Year End
Funding Sources: Prior to 2007 Estimate 2008 Budget 2009 Budget Project Total
Unrestricted Cap. Improv. Revenue - - - - -
Grants (Fed, State, Local) - - - - -
REET 1 - 250,000 250,000 250,000 500,000
Other - - - - -
Total Funding Sources: - 250,000 250,000 250,000 500,000
Capital Expenditures:
Design - - - - -
Right of Way - - - - -
Construction - 250,000 250,000 250,000 500,000
Total Expenditures: - 250,000 250,000 250,000 500,000
Forecasted Project Cost:
Total
2010 2011 2012 2013 2008-2013
Funding Sources:
Unrestricted Cap. Improv. Revenue - - - - -
Grants (Fed, State, Local) - - - - -
REETI 250,000 250,000 250,000 250,000 1,500,000
Other - - - - -
Total Funding Sources: 250,000 250,000 250,000 250,000 1,500,000
Capital Expenditures:
Design - - - - -
Righf of Way - - - - -
Construction 250,000 250,000 250,000 250,000 1,500,000
Total Expenditures: 250,000 250,000 250,000 250,000 1,500,000
Grants I Other Sources:
158
City of Auburn Capital Facilities Plan
CAPITAL IMPROVEMENT FUND (328) Capital Facilities Plan
Six Year Capital Facilities Plan, 2008-2013 Capital Projects Fund
Project Title: Clty Hall HVAC System Upgrade
Project No: Cp0716
Project Type: NOn-Capacity
Project Manager: Omegna
Description:
Design and implementation of upgrades to the City Hall heating, ventilating, and air-conditioning (HVAC) system.
Improvements will allow for upgrades to the controls, air distribution and air handling components. It will also provide a
systematic, phased implementation plan that can be put in place over the next several years.
Progress Summary:
Future Impact on Operating Budget:
None
Budget: 2007 YTD Actual 2008 07 Budget
Budget Expenditures Budget Balance
Adopted Budget -
BudgetAmendments -
Adjusted Budget - - - -
Activity:
2007 YE 2008 Year End
Funding Sources: Prior to 2007 Estimate 2008 Budget 2009 Budget Project Total
Unrestricted Cap. Improv. Revenue - - - - -
Grants (Fed,State,Local) - - - - -
REET 1 - 400,000 300,000 - 700,000
Other - - - - -
Total Funding Sources: - 400,000 300,000 - 700,000
Capital Expenditures:
Design - 100,000 - - 100,000
Right of Way - - - - -
Construction - 300,000 300,000 - 600,000
Total Expenditures: - 400,000 300,000 - 700,000
Forecasted Project Cost:
Total
2010 2011 2012 2013 2008-2013
Funding Sources:
Unrestricted Cap. Improv. Revenue - - - - -
Grants (Fed,State,Local) - - - - -
REET 1 - - - - 300,000
Other - - - - -
Total Funding Sources: - - - - 300,000
Capital Expenditures:
Design - - - - -
Right of Way - - - - -
Construction - - - - 300,000
Total Expenditures: - - - - 300,000
Grants I Other Sources:
159
City of Auburn Capital Facilities Plan
?k
CITY OF
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?k MORE THAN YOU IMAGINED
160
City of Auburn Capital Facilities Plan
COMMUNITY IMPROVEMENTS
Current Facilities
In 2002, the City entered into a 99-year lease with the Central Puget Sound Regional
Transit Authority (Sound Transit) for the use of 180 parking stalls and the right to
sublease the Commercial Tenant area of the transit center parking garage and retail
area.
Level of Service (LOS)
No Level of Service for community improvement projects have been identified at this
time.
Capital Facilities Projects and Financing
The City's proposed Community Improvements include eight capital projects at a cost of
$6,753,000. Table CI-2 shows the proposed financing plan followed by individual work
sheets showing the project detail.
Impact on Future Operating Budgets
There are no operating budget impacts forecast for community improvement projects
annually during the six years 2009 - 2014.
161
City of Auburn Capital Facilities Plan
TABLE CI-2
CAPITAL FACILITIES PLAN PROJECTS AND FINANCING
COMMUNITY IMPROVEMENTS
2008 2009 2010 2011 2012 2013 Total
Capacity Projects:
none -
Non-Capacity Projects:
1 Gateway Program (Planning)
Capital Costs 100,000 85,000 15,000 - - - 200,000
Funding Sources:
General Fund 100,000 85,000 15,000 - - - 200,000
Grants (Fed,State,Local) - - - - - - -
Other - - - - - - -
2 Neighborhood Improvement (Planning)
Capital Costs 100,000 100,000 100,000 100,000 100,000 100,000 600,000
Funding Sources:
General Fund 100,000 100,000 100,000 100,000 100,000 100,000 600,000
Grants (Fed,State,Local) - - - - - - -
Other - - - - - - -
3 Annual Sidewalk Improvements
Capital Costs - 200,000 - 200,000 - - 400,000
Funding Sources:
Capital Improv. Fund - - - - - - -
Grants (Fed,State,Local) - - - - - - -
OtherCapital Projects - 200,000 - 200,000 - - 400,000
4 Traffic Calming Improvements
Capital Costs 200,000 200,000 200,000 200,000 200,000 200,000 1,200,000
Funding Sources:
Capital Improv. Fund - - - - - - -
Grants (Fed,State,Local) - - - - - - -
REET 200,000 200,000 200,000 200,000 200,000 200,000 1,200,000
5 Traffic Signal Improvements
Capital Costs 200,000 - 200,000 - 200,000 - 600,000
Funding Sources:
Capital Improv. Fund - - - - - - -
Grants (Fed,State,Local) - - - - - - -
REET 200,000 - 200,000 - 200,000 - 600,000
6 Downtown Revitalization
Capital Costs 500,000 500,000 500,000 500,000 500,000 500,000 3,000,000
Funding Sources:
General Fund 500,000 500,000 500,000 500,000 500,000 500,000 3,000,000
Grants (Fed,State,Local) - - - - - - -
REET - - - - - - -
7 Auburn Airport Wetland Mitigation Project (Planning)
Capital Costs 50,000 200,000 10,000 10,000 10,000 10,000 290,000
Funding Sources:
General Fund 50,000 200,000 10,000 10,000 10,000 10,000 290,000
Grants (Fed,State,Local) - - - - - - -
Other - - - - - - -
162
City of Auburn Capital Facilities Plan
TABLE CI-2 (continued)
8 Mohawks Plastics Site Mitigation Project
Capital Costs 200,000 10,000 10,000 10,000 10,000 10,000 250,000
Funding Sources:
General Fund.98 - - - - - - -
Grants (Fed,State,Local) - - - - - - -
REET 2 200,000 10,000 10,000 10,000 10,000 10,000 250,000
9 M Street SE Sidewalk LID
Capital Costs 213,800 - - - - - 213,800
Funding Sources:
General Fund.98 213,800 - - - - - 213,800
Grants (Fed,State,Local) - - - - - - -
REET - - - - - - -
SUMMARY:
CAPITAL COSTS
Capacity Projects
Non-Capacity Projects
Total Costs
FUNDING SOURCES:
Capital Improv. Fund
General Fund
Grants (Fed,State,Local)
Other Capital Projects
REET
REET 2
Total Funding
1,563,800 1,295,000 1,035,000 1,020,000 1,020,000 820,000 6,753,800
1,563,800 1,295,000 1,035,000 1,020,000 1,020,000 820,000 6,753,800
963,800 885,000 625,000 610,000 610,000 610,000 4,303,800
- 200,000 - 200,000 - - 400,000
400,000 200,000 400,000 200,000 400,000 200,000 1,800,000
200,000 10,000 10,000 10,000 10,000 10,000 250,000
1,563,800 1,295,000 1,035,000 1,020,000 1,020,000 820,000 6,753,800
163
City of Auburn Capital Facilities Plan
GENERAL FUND, Non-Departmental Capital Facilities Plan
Six Year Capital Facilities Plan, 2008-2013 General Fund
Project Title: Gateway Program
Project No: 0221 a0
Project Type: Non-Capacity
Project Manager:
Description:
Ongoing project to market the City and to design and initiate construction of gateways throughout the City. Gateway sign
designs were developed and the first one has been completed at Peasley Canyon. Funding is needed for the next signs.
Future sites in'07 include 277th at AWN, Lakeland Hills ('07) and SR164 near M Street ('08).
Progress Summary:
Funding is needed for the next sign. Costs my be offset by gifts andlor sponsorships.
Future Impact on Operating Budget:
None
Budget: 2007 YTD Actual 2008 07 Budget
Budget Expenditures Budget Balance
Adopted Budget -
BudgetAmendments -
Adjusted Budget - - - -
Activity:
2007 YE 2008 Year End
Funding Sources: Prior to 2007 Estimate 2008 Budget 2009 Budget Project Total
General Fund. 98 170, 042 100, 000 100, 000 85, 000 370, 042
Grants (Fed, Sfate,Local) - - - - -
Other - - - - -
Total Funding Sources: 170,042 100,000 100,000 85,000 370,042
Capital Expenditures:
Design 32, 077 15, 000 15, 000 10, 000 62, 077
Right of Way - - - - -
Construction 137, 966 85, 000 85, 000 75, 000 307, 966
Total Expenditures: 170,042 100,000 100,000 85,000 370,042
Forecasted Project Cost:
Total
2010 2011 2012 2013 2008-2013
Funding Sources:
General Fund.98 15,000 - - - 200,000
Grants (Fed, State, Local) - - - - -
Other - - - - -
Total Funding Sources: 15,000 - - - 200,000
Capital Expenditures:
Design - - - - 25, 000
Right of Way - - - - -
Construction 15, 000 - - - 175, 000
Total Expenditures: 15,000 - - - 200,000
Grants 1 Other Sources:
164
City of Auburn Capital Facilities Plan
GENERAL FUND, Non-Departmental Capital Facilities Plan
Six Year Capital Facilities Plan, 2008-2013 General Fund
Project Title: Neighborhood Improvement Plan
Project No: Cp0615
Project Type: Non-Capacity
Project Manager:
Description:
Neighborhood revitalization has been a high priority for the Counc il for several years. The city has completed the Terminal
Park Plan and the SE of Main Street Plan and has many additional neighborho od plans to complete. With an annual funding
level of $100,000, the city can make neighborhood improvements such as traffic calming, side walks and other improvements
for these and future neighborhoods.
Progress Summary:
Future Impact on Operating Budget:
None
Budget: 2007 YTD Actual 2008 07 Budget
Budget Expenditures Budget Balance
Adopted Budget -
BudgetAmendments -
Adjusted Budget - - - -
Activity:
2007 YE 2008 Year End
Funding Sources: Prior to 2007 Estimate 2008 Budget 2009 Budget Project Total
General Fund 100,000 100,000 100,000 100,000 300,000
Grants (Fed,State,local) - - - - -
Other - - - - -
Total Funding Sources: 100,000 100,000 100,000 100,000 300,000
Capital Expenditures:
Design 18, 000 15, 000 15, 000 15, 000 48, 000
Right of Way - - - - -
Construction 82,000 85,000 85,000 85,000 252,000
Total Expenditures: 100,000 100,000 100,000 100,000 300,000
Forecasted Project Cost:
Total
2010 2011 2012 2013 2008-2013
Funding Sources:
General Fund 100,000 100,000 100,000 100,000 600,000
Grants (Fed,Sfate,local) - - - - -
Other - - - - -
Total Funding Sources: 100,000 100,000 100,000 100,000 600,000
Capital Expenditures:
Design 15, 000 15, 000 15, 000 15, 000 90, 000
Right of Way - - - - -
Construction 85,000 85,000 85,000 85,000 510,000
Total Expenditures: 100,000 100,000 100,000 100,000 600,000
Grants /Other Sources:
165
City of Auburn Capital Facilities Plan
CAPITAL IMPROVEMENT FUND (328) Capital Facilities Plan
Six Year Capital Facilities Plan, 2008-2013 Capital Projects Fund
Project Title: Citywide Sidewalk Improvements
Project No: Cp328a (prior to '06 - c308a, '06 - #c308a0)
Project Type: Non-Capacity (Semi-Annual)
Project Manager: TBD
Description:
Project will fund sidewalk improvements to a variety of locations throughout the city. A sidewalk inventory was completed in
2004. Annual projects are selected based upon criteria such as: gap closure, safe walking routes to schools, completion of
downtown pedestrian corridor or "linkage", connectivity to transit s ervices, ADA requirements, and "Save our Streets" (SOS)
project locations.
Progress Summary:
Future Impact on Operating Budget:
Budget: 2007 YTD Actual 2008 07 Budget
Budget Expenditures Budget Balance
Adopted Budget -
BudgetAmendments -
Adjusted Budget - - - -
Activity:
2007 YE 2008 Year End
Funding Sources: Prior to 2007 Estimate 2008 Budget 2009 Budget Project Total
Unrestricted Cap. Improv. Revenue - - - - -
Grants (Fed,State,local) - - - - -
REET - - - - -
Other 148,480 200,000 - 200,000 348,480
Total Funding Sources: 148,480 200,000 - 200,000 348,480
Capital Expenditures:
Design 21,445 20,000 - 20,000 41,445
Right of Way - - - - -
Construction 127,035 180,000 - 180,000 307,035
Total Expenditures: 148,480 200,000 - 200,000 348,480
Forecasted Project Cost:
Total
2010 2011 2012 2013 2008-2013
Funding Sources:
Unrestricted Cap. Improv. Revenue - - - - -
Grants (Fed, State, Local) - - - - -
REET - - - - -
Other - 200,000 - - 400,000
Total Funding Sources: - 200,000 - - 400,000
Capital Expenditures:
Design - 20,000 - - 40,000
Right of Way - - - - -
Construction - 180,000 - - 360,000
Total Expenditures: - 200,000 - - 400,000
Grants I Other Sources:
166
City of Auburn Capital Facilities Plan
CAPITAL IMPROVEMENT FUND X328) Capital Facilities Plan
Six Year Capital Facilities Plan, 2008-2013 Capital Projects Fund
Project Title: Traffic Calming Improvements
Project No: cp328b ('os-#cpo62o)
Project Type: Annual
Project Manager: TBD
Description:
The City's Neighborhood Traffic Calming Program was adopted by City Council in November of 2005. Staff receives
complaints from citizens and then gathers data to confirm that a speeding issue and/or cut through traffic issu e is present.
This money is for physical improvements to the streets once all other options have been exhausted. Physical improvements
may include items such as speed humps, speed tables, chicanes, traffic circles, and median treatments.
Progress Summary:
2006 is the first year of implementation. East Main neighborhood is the first nei ghborhood to go through the process. It is
anticipated that some improvements will be completed prior to the end of 2006.
Future Impact on Operating Budget:
Budget: 2007 YTD Actual 2008 07 Budget
Budget Expenditures Budget Balance
Adopted Budget -
BudgetAmendments -
Adjusted Budget - - - -
Activity:
2007 YE 2008 Year End
Funding Sources: Prior to 2007 Estimate 2008 Budget 2009 Budget Project Total
Unrestricted Cap. Improv. Revenue - - - - -
Grants (Fed, State, Local) - - - - -
REET 86 200,000 200,000 200,000 400,086
Other - - - - -
Total Funding Sources: 86 200,000 200,000 200,000 400,086
Capital Expenditures:
Design 86 20,000 20,000 20,000 40,086
Right of Way - - - - -
Construction - 180,000 180,000 180,000 360,000
Total Expenditures: 86 200,000 200,000 200,000 400,086
Forecasted Project Cost:
Total
2010 2011 2012 2013 2008-2013
Funding Sources:
Unrestricted Cap. Improv. Revenue - - - - -
Grants (Fed,State,Local) - - - - -
REET 200,000 200,000 200,000 200,000 1,200,000
Other - - - - -
Total Funding Sources: 200,000 200,000 200,000 200,000 1,200,000
Capital Expenditures:
Design 20,000 20,000 20,000 20,000 120,000
Right of Way - - - - -
Construction 180,000 180,000 180,000 180,000 1,080,000
Total Expenditures: 200,000 200,000 200,000 200,000 1,200,000
Grants i Other Sources:
167
City of Auburn Capital Facilities Plan
CAPITAL IMPROVEMENT FUND (328) Capital Facilities Plan
Six Year Capital Facilities Plan, 2008-2013 Capital Projects Fund
Project Title: Traffic Signal Improvements
Project No: Cp328C (prior to '06 - c10180, '06 - #cp0637)
Project Type: Non-Capacity (Semi-Annual)
Project Manager: Johnstone
Description:
The City analyzes accident data and identifies locat ions with higher than acceptable rates. Typically these involve signal
locations where volumes have grown significantly requiring signal modifications. Signals that have accident patterns that are
correctable are identified and the modifications are implemented. Signals are a lso evaluated annually for pot ential capacity
enhancements.
Progress Summary:
Future Impact on Operating Budget:
Budget: 2007 YTD Actual 2008 07 Budget
Budget Expenditures Budget Balance
Adopted Budget -
BudgetAmendments -
Adjusted Budget - - - -
Activity:
2007 YE 2008 Year End
Funding Sources: Prior to 2007 Estimate 2008 Budget 2009 Budget Project Total
Unrestricted Cap. Improv. Revenue - - - - -
Grants (Fed,State,Local) - - - - -
REET 5,138 - 200,000 - 205,138
Other - - - - -
Total Funding Sources: 5,138 - 200,000 - 205,138
Capital Expenditures:
Design - - 20,000 - 20,000
Right of Way - - - - -
Construction 5,138 - 180, 000 - 185,138
Total Expenditures: 5,138 - 200,000 - 205,138
Forecasted Project Cost:
Total
2010 2011 2012 2013 2008-2013
Funding Sources:
Unrestricted Cap. Improv. Revenue - - - - -
Grants (Fed,State,Local) - - - - -
REET 200,000 - 200,000 - 600,000
Other - - - - -
Total Funding Sources: 200,000 - 200,000 - 600,000
Capital Expenditures:
Design 20,000 - 20,000 - 60,000
Right of Way - - - - -
Construction 180,000 - 180,000 - 540,000
Total Expenditures: 200,000 - 200,000 - 600,000
Grants I Other Sources:
168
City of Auburn Capital Facilities Plan
CAPITAL IMPROVEMENT FUND (328) Capital Facilities Plan
Six Year Capital Facilities Plan, 2008-2013 Capital Projects Fund
Project Title: Downtown Revitalization
Project No: cp328e
Project Type: Annual
Project Manager: Dowdy
Description:
Ongoing project to purchase property, construct new buildings, and renovate existing structures .
Progress Summary:
Future Impact on Operating Budget:
Budget: 2007 YTD Actual 2008 07 Budget
Budget Expenditures Budget Balance
Adopted Budget -
BudgetAmendments -
Adjusted Budget - - - -
Activity:
2007 YE 2008 Year End
Funding Sources: Prior to 2007 Estimate 2008 Budget 2009 Budget Project Total
General Fund - 500,000 500,000 500,000 1,000,000
Grants (Fed,State,Local) - - - - -
REET - - - - -
Other - - - - -
Total Funding Sources: - 500,000 500,000 500,000 1,000,000
Capital Expenditures:
Design - 100,000 100,000 100,000 200,000
Right of Way - - - - -
Construction - 400,000 400,000 400,000 800,000
Total Expenditures: - 500,000 500,000 500,000 1,000,000
Forecasted Project Cost:
Total
2010 2011 2012 2013 2008-2013
Funding Sources:
General Fund 500,000 500,000 500,000 500,000 3,000,000
Grants (Fed,State,Local) - - - - -
REET - - - - -
Other - - - - -
Total Funding Sources: 500,000 500,000 500,000 500,000 3,000,000
Capital Expenditures:
Design 100,000 100,000 100,000 100,000 600,000
Right of Way - - - - -
Construction 400,000 400,000 400,000 400,000 2,400,000
Total Expenditures: 500,000 500,000 500,000 500,000 3,000,000
Grants I Other Sources:
169
City of Auburn Capital Facilities Plan
GENERAL FUND -PLANNING DEPT. Capital Facilities Plan
Six Year Capital Facilities Plan, 2008-2013 General Fund
Project Title: Auburn Airport Wetland Mitigation Project
Project No:
Project Type: Non-Capacity
Project Manager: Nix
Description:
This site is one of the last remaining open space tracts within the Auburn Municipal Airport. This site will be developed based
on a future sale of the property.
Progress Summary:
A consultant has been hired to begin design work for mitigating wetland impacts on this existing tract.
Future Impact on Operating Budget:
Design and permitting should be completed by summer of 2008. Construction is slated for the summer of 2009 .
Budget: 2007 YTD Actual 2008 07 Budget
Budget Expenditures Budget Balance
Adopted Budget -
BudgetAmendments 50,000 50,000 (50,000)
Adjusted Budget - 50, 000 50, 000 (50, 000)
Activity:
2007 YE 2008 Year End
Funding Sources: Prior to 2007 Estimate 2008 Budget 2009 Budget Project Total
General Fund - 50, 000 50, 000 200, 000 100, 000
Grants - - - - -
Bond Proceeds - - - - -
Impacf Fees - - - - -
Total Funding Sources: - 50,000 50,000 200,000 100,000
Capital Expenditures:
Design - 50,000 50,000 - 100,000
Right ofWay - - - - -
Construction - - - 200,000 -
Total Expenditures: - 50,000 50,000 200,000 100,000
Forecasted Project Cost:
Total
2010 2011 2012 2013 2008-2013
Funding Sources:
General Fund 10,000 10,000 10,000 10,000 290,000
Grants - - - - -
Bond Proceeds - - - - -
ImpactFees - - - - -
Total Funding Sources: 10,000 10,000 10,000 10,000 290,000
Capital Expenditures:
Design - - - - 50, 000
Right ofWay - - - - -
Construction 10, 000 10, 000 10, 000 10, 000 240, 000
Total Expenditures: 10,000 10,000 10,000 10,000 290,000
170
City of Auburn Capital Facilities Plan
CAPITAL IMPROVEMENT FUND (328) Capital Facilities Plan
Six Year Capital Facilities Plan, 2008-2013 Capital Projects Fund
Project Title: Mohawks Plastics Site Mitigation Project
Project No:
Project Type: Non-Capacity
Project Manager: Nix
Description:
The project consists of developing a wetland mitigation plan and c onduct construction within the Auburn Environmental Park
in order to compensate wetland loss on the Mohawk Plastics property (Parcel # 1321049056). This budget is assumed that
not permitting is required through the Army Corps of Engineers as this wetland is potentially isolated and not under Corps
jurisdiction.
Progress Summary:
Design starting fall 2007. Construction is anticipated to be completed by the end of 2008.
Future Impact on Operating Budget:
Budget: 2007 YTD Actual 2008 07 Budget
Budget Expenditures Budget Balance
Adopted Budget -
BudgefAmendments 80,000 - 200,000 80,000
Adjusted Budget 80,000 - 200,000 80,000
Activity:
2007 YE 2008 Year End
Funding Sources: Prior to 2007 Estimate 2008 Budget 2009 Budget Project Total
General Fund - - - - -
Grants - - - - -
Bond Proceeds - - - - -
REET 2 - 80,000 200,000 10,000 280,000
Total Funding Sources: - 80,000 200,000 10,000 280,000
Capital Expenditures:
Design - 80,000 - - 80,000
Right of Way - - - - -
Construction - - 200, 000 10, 000 200, 000
Total Expenditures: - 80,000 200,000 10,000 280,000
Forecasted Project Cost:
Total
2010 2011 2012 2013 2008-2013
Funding Sources:
General Fund - - - - -
Grants - - - - -
Bond Proceeds - - - - -
REET 2 10,000 10,000 10,000 10,000 250,000
Total Funding Sources: 10,000 10,000 10,000 10,000 250,000
Capital Expenditures: -
Design - - - - -
Right of Way - - - - -
Construction 10,000 10,000 10,000 10,000 250,000
Total Expenditures: 10,000 10,000 10,000 10,000 250,000
171
City of Auburn Capital Facilities Plan
CAPITAL IMPROVEMENT FUND (328) Capital Facilities Plan
Six Year Capital Facilities Plan, 2008-2013 Capital Projects Fund
Project Title: M Street SE Sidewalk LID
Project No: CP0752
Project Type: NOn-Capacity
Project Manager: Seth Wickstrom
Description:
Construct sidewalks, landscape strips, and driveways on the west side of M Street SE from 29th Street SE to 37th Street SE
(approximately 2,220 feet in length). This project will be partial funded by some of the nearby property owners through a
Local Improvement District (LID).
Progress Summary:
Design is expected to be completed in the beginning of 2008. Construction is anticipated to start in the spring of 2008.
Future Impact on Operating Budget:
This project will have no impact on the operating budget for street maintenance.
Budget: 2007 YTD Actual 2008 07 Budget
Budget Expenditures Budget Balance
Adopted Budget -
BudgetAmendments -
Adjusted Budget - - - -
Activity:
2007 YE 2008 Year End
Funding Sources: Prior to 2007 Estimate 2008 Budget 2009 Budget Project Total
Unrestricted Cap. Improv. Revenue - 26,500 213,800 - 240,300
Grants - - - - -
REET - - - - -
Other - - - - -
Total Funding Sources: - 26,500 213,800 - 240,300
Capital Expenditures:
Design - 26,500 9,500 - 36,000
Right of Way - - - - -
Construction - - 204,300 - 204,300
Total Expenditures: - 26,500 213,800 - 240,300
Forecasted Project Cost:
Total
2010 2011 2012 2013 2008-2013
Funding Sources:
Unrestricted Cap. Improv. Revenue - - - - 213,800
Grants - - - - -
REET - - - - -
Other - - - - -
Total Funding Sources: - - - - 213,800
Capital Expenditures:
Design - - - - 9,500
Right of Way - - - - -
Construction - - - - 204,300
Total Expenditures: - - - - 213,800
Grants I Other Sources:
172
City of Auburn Capital Facilities Plan
AIRPORT
Current Facilities
The City of Auburn operates the Auburn Municipal Airport, providing hangar and tie-
down facilities/leasing space for aircraft-related businesses. As of 2002, there were
approximately 141,000 take-offs and landings (aircraft operations) at the airport
annually. Table A-1 "Facilities Inventory" lists the facilities with current capacity and
location.
Level of Service (LOS)
The Auburn Municipal Airport Master Plan Update 2001-2020 provides a maximum
runway capacity (LOS standard) of 231,000 aircraft operations annually; one take-off or
landing equals one aircraft operation. This LOS is recognized by the Federal Aviation
Administration (FAA). The FAA requires the airport to have the capital facilities capacity
(i.e., runways, taxiways, holding areas, terminal, hangars, waterlsewer system, etc.)
necessary to accommodate 100% of aircraft operations during any one year. By 2020
the Airport Master Plan forecasts the number of operations to be 193,189 -well below
the capacity of the airport runway.
Capital Facilities Projects and Financing
The City's Airport facilities include six non-capacity capital projects at a cost of
$4,135,400. These projects are for facilities repairs and improvements. Table A-2
shows the proposed financing plan followed by individual worksheets showing the
project detail.
Impact on Future Operating Budgets
As Table A-3 shows, operating budget impacts of $76,800 are forecasted for Airport
facilities during the six years 2009 - 2014.
173
City of Auburn Capital Facilities Plan
TABLE A-1
Facilities Inventory
Airport
FACILITY
Existing Inventory:
Hangars
Tiedowns
Air Strip
Total Existing Inventory
Proposed Capacity Projects:
None
Total Proposed Capacity Projects
2013 Pro'ected Invento Total
CAPACITY
# of Aircraft # of Feet LOCATION
145 400 23rd Street NE
214 400 23rd Street NE
3,400 400 23rd Street NE
359 3,400
359 3,400
174
City of Auburn Capital Facilities Plan
TABLE A-2
CAPITAL FACILITIES PLAN PROJECTS AND FINANCING
AIRPORT
2008 2009 2010 2011 2012 2013 Total
Capacity Projects:
none
Non-Capacity Projects:
1 Airport Security
Capital Costs 51,000
Funding Sources:
Airport Fund 51,000
2 Hangar Repair
Capital Costs 70,000
Funding Sources:
Airport Fund 70,000
3 Update Airport Master Plan
Capital Costs -
Funding Sources:
Airport Fund -
Grants (Fed -FAA) -
4 Parallel Taxiway Construction
Capital Costs 2,577,400
Funding Sources:
Airport Fund 128,900
Grants (Fed -FAA) 2,448,500
5 Taxiway Lighting and Signage
Capital Costs 262,000
Funding Sources:
Airport Fund 13,100
Grants (Fed -FAA) 248,900
6 General Repair & Maint. Projects
Capital Costs 150,000
Funding Sources:
Airport Fund -
Grants (Fed -FAA) 150,000
150,000 - -
15,000 - -
135, 000 - -
175, 000 175, 000 175, 000
- - 51,000
- - 51,000
- - 70,000
- - 70,000
- - 150,000
- - 15,000
- - 135,000
- - 2,577,400
- - 128,900
- - 2,448,500
- - 262,000
- - 13,100
- - 248,900
175,000 175,000 1,025,000
175,000 175,000 175,000 175,000 175,000 1,025,000
SUMMARY:
CAPITAL COSTS
Capacity Projects
Non-Capacity Projects
Total Costs
FUNDING SOURCES:
Airport Fund
Grants (Fed,State,Local)
Total Funding
3,110,400 325,000 175,000 175,000 175,000 175,000 4,135,400
3,110,400 325,000 175,000 175,000 175,000 175,000 4,135,400
263, 000 15, 000 - - - - 278, 000
2, 847,400 310, 000 175, 000 175, 000 175, 000 175, 000 3, 857, 400
3,110,400 325,000 175,000 175,000 175,000 175,000 4,135,400
175
City of Auburn Capital Facilities Plan
AIRPORT FUND (435 Capital Facilities Plan
Six Year Capital Facilities Plan, 2008-2013 Enterprise Funds
Project Title: Airport Security Projects
Project No: cp0713
Project Type:
Project Manager: Garcia
Description:
Increased security identified as one of the highest priority needs for the airport in the 2005 Development Plan.
Progress Summary:
Future Impact on Operating Budget:
None
Budget: 2007 YTD Actual 2008 07 Budget
Budget Expenditures Budget Balance
Adopted Budgef -
BudgetAmendments -
Adjusted Budget - - - -
Activity:
2007 YE 2008 Year End
Funding Sources: Prior to 2007 Estimate 2008 Budget 2009 Budget Project Total
Unrestricted Airport Revenue - 50, 000 51, 000 - 101, 000
Grants (Fed, State, Local) - - - - -
Other - - - - -
Total Funding Sources: - 50,000 51,000 - 101,000
Capital Expenditures:
Design - - - - -
Right of Way - - - - -
Construction - 50, 000 51, 000 - 101, 000
Total Expenditures: - 50,000 51,000 - 101,000
Forecasted Project Cost:
Total
2010 2011 2012 2013 2008-2013
Funding Sources:
Unrestricted Airport Revenue - - - - 51, 000
Grants (Fed, State, Local) - - - - -
Other - - - - -
Total Funding Sources: - - - - 51,000
Capital Expenditures:
Design - - - - -
Right of Way - - - - -
Construction - - - - 51, 000
Total Expenditures: - - - - 51,000
Grant i Other Sources:
176
City of Auburn Capital Facilities Plan
AIRPORT FUND (435) Capital Facilities Plan
Six Year Capital Facilities Plan, 2008-2013 Enterprise Funds
Project Title: Hangars-Header Beam Evaluation, Repair & Replacement
Project No: cp0717
Project Type:
Project Manager: Garcia
Description:
Evaluate and structurally test suspected failing header beams on hangars 2 through 8. Once the headers are identified, they
will be prioritized and scheduled for replacement. Following evaluation, repair and/or replacement will begin. Those beams
in the worst condition will be repaired and/or replaced first, proceeding with less critical repairs.
Progress Summary:
Future Impact on Operating Budget:
Bi-annual maintenance and inspection cost for this project is estimated at $6,000 per year. Maintenance incl udes cleaning,
painting or sealing as recommended by the manufacturer.
Budget: 2007 YTD Actual 2008 07 Budget
Budget Expenditures Budget Balance
Adopted Budget -
BudgetAmendments -
Adjusted Budget - - - -
Activity:
2007 YE 2008 Year End
Funding Sources: Prior to 2007 Estimate 2008 Budget 2009 Budget Project Total
Unrestricted Airport Revenue - 30,000 70,000 - 100,000
Grants (Fed, State, Local) - - - - -
Other - - - - -
Total Funding Sources: - 30,000 70,000 - 100,000
Capital Expenditures:
Design - - - - -
Right of Way - - - - -
Construction - 30,000 70,000 - 100,000
Total Expenditures: - 30,000 70,000 - 100,000
Forecasted Project Cost:
Total
2010 2011 2012 2013 2008-2013
Funding Sources:
Unrestricted Airport Revenue - - - - 70,000
Grants (Fed, State, Local) - - - - -
Other - - - - -
Total Funding Sources: - - - - 70,000
Capital Expenditures:
Design - - - - -
Right of Way - - - - -
Construction - - - - 70,000
Total Expenditures: - - - - 70,000
Grant i Other Sources:
177
City of Auburn Capital Facilities Plan
AIRPORT FUND (435) Capital Facilities Plan
Six Year Capital Facilities Plan, 2008-2013 Enterprise Funds
Project Title: Airport Master Plan Update
Project No: Cp07? 8
Project Type:
Project Manager: Garcia
Description:
Update of the Airport Master Plan.
Progress Summary:
Future Impact on Operating Budget:
None
Budget: 2007 YTD Actual 2008 07 Budget
Budget Expenditures Budget Balance
Adopted Budget -
BudgetAmendments -
Adjusted Budget - - - -
Activity:
2007 YE 2008 Year End
Funding Sources: Prior to 2007 Estimate 2008 Budget 2009 Budget Project Total
Unrestricted Airport Revenue - 1,200 - 15,000 1,200
Grants (Fed,State,Local) - 23,800 - 135,000 23,800
Other - - - - -
Total Funding Sources: - 25,000 - 150,000 25,000
Capital Expenditures:
Design - 25, 000 - 150, 000 25, 000
Right of Way - - - - -
Construction - - - - -
Total Expenditures: - 25,000 - 150,000 25,000
Forecasted Project Cost:
Total
2010 2011 2012 2013 2008 - 2013
Funding Sources:
Unrestricted Airport Revenue - - - - 15,000
Grants (Fed, State, Local) - - - - 135,000
Other - - - - -
Total Funding Sources: - - - - 150,000
Capital Expenditures:
Design - - - - 150,000
Right of Way - - - - -
Consfruction - - - - -
Total Expenditures: - - - - 150,000
Grant I Other Sources: Federal grant (FAA)
178
City of Auburn Capital Facilities Plan
AIRPORT FUND (435) Capital Facilities Plan
Six Year Capital Facilities Plan, 2008-2013 Enterprise Funds
Project Title: Parallel East Taxiway Design & Construction
Project No: cp0720
Project Type:
Project Manager: Garcia
Description:
Removal of current east taxiway and replace with new taxiway which will meet current FAA design modifications.
Progress Summary:
Future Impact on Operating Budget:
Maintenance ofasphalt and repairs, est $6,800 annually
Budget: 2007 YTD Actual 2008 07 Budget
Budget Expenditures Budget Balance
Adopted Budget -
BudgetAmendments -
Adjusfed Budget - - - -
Activity:
2007 YE 2008 Year End
Funding Sources: Prior to 2007 Estimate 2008 Budget 2009 Budget Project Total
Unrestricted Airporf Revenue 8,700 7,900 128,900 - 145,500
Grants (Fed,State,Local) - 150,000 2,448,500 - 2,598,500
Other - - - - -
Total Funding Sources: 8,700 157,900 2,577,400 - 2,744,000
Capital Expenditures:
Design 700 157,900 - - 158,600
Right of Way - - - - -
Construction 8,000 - 2,577,400 - 2,585,400
Total Expenditures: 8,700 157,900 2,577,400 - 2,744,000
Forecasted Project Cost:
Total
2010 2011 2012 2013 2008-2013
Funding Sources:
Unrestricted Airporf Revenue - - - - 128,900
Grants (Fed,State,Local) - - - - 2,448,500
Other - - - - -
Total Funding Sources: - - - - 2,577,400
Capital Expenditures:
Design - - - - -
Right of Way - - - - -
Construction - - - - 2,577,400
Total Expenditures: - - - - 2,577,400
Grant I Other Sources: Federal grant (FAA)
179
City of Auburn Capital Facilities Plan
AIRPORT FUND (435) Capital Facilities Plan
Six Year Capital Facilities Plan, 2008-2013 Enterprise Funds
Project Title: Taxiway Lighting and Airport Signage
Project No: Cp07? 9
Project Type:
Project Manager: Garcia
Description:
Update airport lighting and signage to meet current FAA standards.
Progress Summary:
Future Impact on Operating Budget:
None
Budget: 2007 YTD Actual 2008 07 Budget
Budget Expenditures Budget Balance
Adopted Budget -
BudgetAmendments -
Adjusted Budget - - - -
Activity:
2007 YE 2008 Year End
Funding Sources: Prior to 2007 Estimate 2008 Budget 2009 Budget Project Total
Unrestricted Airport Revenue - 13,000 13,100 - 26,100
Grants (Fed,State,Local) - 247,000 248,900 - 495,900
Other - - - - -
Total Funding Sources: - 260,000 262,000 - 522,000
Capital Expenditures:
Design - 260, 000 - - 260, 000
Right of Way - - - - -
Construction - - 262, 000 - 262, 000
Total Expenditures: - 260,000 262,000 - 522,000
Forecasted Project Cost:
Total
2010 2011 2012 2013 2008 - 2013
Funding Sources:
Unrestricted Airport Revenue - - - - 13,100
Grants (Fed, State, Local) - - - - 248,900
Other - - - - -
Total Funding Sources: - - - - 262,000
Capital Expenditures:
Design - - - - -
Right of Way - - - - -
Consfruction - - - - 262,000
Total Expenditures: - - - - 262,000
Grant I Other Sources: Federal grant (FAA)
180
City of Auburn Capital Facilities Plan
AIRPORT FUND (435) Capital Facilities Plan
Six Year Capital Facilities Plan, 2008-2013 Enterprise Funds
Project Title: Airport Projects -General Repair & Maintenance
Project No: cp435a
Project Type:
Project Manager: Garcia
Description:
Various airport projects will be identified and prioritized on an annual basis as grant funding is secured. Airport security
fencing will be the primary project in 2007.
Progress Summary:
Future Impact on Operating Budget:
Budget: 2007 YTD Actual 2008 07 Budget
Budget Expenditures Budget Balance
Adopted Budget -
BudgetAmendments -
Adjusfed Budget - - - -
Activity:
2007 YE 2008 Year End
Funding Sources: Prior to 2007 Estimate 2008 Budget 2009 Budget Project Total
Unrestricted Airporf Revenue - - - - -
Grants (Fed,State,Local) - 150,000 150,000 175,000 300,000
Other - - - - -
Total Funding Sources: - 150,000 150,000 175,000 300,000
Capital Expenditures:
Design - 15, 000 15, 000 17, 500 30, 000
Right of Way - - - - -
Construction - 135, 000 135, 000 157, 500 270, 000
Total Expenditures: - 150,000 150,000 175,000 300,000
Forecasted Project Cost:
Total
2010 2011 2012 2013 2008-2013
Funding Sources:
Unrestricted Airporf Revenue - - - - -
Grants (Fed,State,Local) 175,000 175,000 175,000 175,000 1,025,000
Other - - - - -
Total Funding Sources: 175,000 175,000 175,000 175,000 1,025,000
Capital Expenditures:
Design 17, 500 17, 500 17, 500 17, 500 102, 500
Right of Way - - - - -
Construction 157,500 157,500 157,500 157,500 922,500
Total Expenditures: 175,000 175,000 175,000 175,000 1,025,000
Grant I Other Sources:
181
City of Auburn Capital Facilities Plan
TABLE A-3
Impact on Future Operating Budgets
AIRPORT
Project: 2009 2010 2011 2012 2013 2014 Total
1 Airport Security $ - $ - $ - $ - $ - $ - $ -
2 Hangar/Header Evaluation,
Repair & Replacement 6,000 6,000 6,000 6,000 6,000 6,000 36,000
3 Airport Master Plan - - - - - - -
4 Parallel Taxiway
Construction 6,800 6,800 6,800 6,800 6,800 6,800 40,800
5 Taxiway Lighting & Signage
6 General Repair &
Maintenance Projects - - - - - - -
Total $ 12,800 $ 12,800 $ 12,800 $ 12,800 $ 12,800 $ 12,800 $ 76,800
182
City of Auburn Capital Facilities Plan
CEMETERY
Current Facilities
The City owns two cemeteries. The Mountain View Cemetery is a fully developed facility
(50 acres and four buildings) that provides burial services and related merchandise for
the community. The Pioneer Cemetery is a historic cemetery which is no longer used for
burial purposes. Table C-1 "Facilities Inventory" lists the facilities along with their current
capacity and location.
Level of Service (LOS)
The current LOS of 60.63 burial plotslniches per 1,000 population is based on the
existing inventory divided by the 2007 citywide population of 50,470. The proposed LOS
of 42.5 burial plots/niches per 1,000 population is based on the projected inventory
divided by the 2013 projected citywide population of 72,000. In addition, the cemetery
will be able to offer a natural cremation garden.
Capital Facilities Projects and Financing
The City's Mountain View Cemetery facilities include one capital project at a cost of
$15,000 for repairs and maintenance. Table C-2 shows the proposed financing plan
followed by an individual worksheet showing the project detail.
Impact on Future Operating Budgets
There are no operating budget impacts forecast for the cemetery during the six years
2009 - 2014.
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City of Auburn Capital Facilities Plan
TABLE C-1
Facilities Inventory
Cemetery
FACILITY
Existing 1 n ventory:
Mountain View Cemetery
Pioneer Cemetery
Chapel/Niche Mausoleum
Total Existing Inventory
Proposed Capacity Projects:
Total Proposed Capacity Projects
2013 Projected Inventory Total
3,060
CAPACITY
# of burial plotslniches LOCATION
2,560 2020 Mountain View Dr.
- 8th & Auburn Way No.
500
3,060
184
City of Auburn Capital Facilities Plan
TABLE C-2
CAPITAL FACILITIES PLAN PROJECTS AND FINANCING
CEMETERY
2008 2009 2010 2011 2012 2013 Total
Non-Capacity Projects:
1 Cemetery -Facilities Repair & Maintenance
Capital Costs 15,000
Funding Sources:
Cemetery Fund 15,000
Grants (Fed,State,Local) -
Other -
SUMMARY:
CAPITAL COSTS
Capacity Projects
Non-Capacity Projects
Total Costs
FUNDING SOURCES:
Cemetery Fund
Grants (Fed,State,Local)
Bond Proceeds
Total Funding
- - - - - 15,000
- - - - - 15,000
15,000 - - - - - 15,000
15,000 - -
15,000 - - - - - 15,000
- - - 15,000
15,000 - - - - - 15,000
185
City of Auburn Capital Facilities Plan
CEMETERY FUND (436) Capital Facilities Plan
Six Year Capital Facilities Plan, 2008-2013 Enterprise Funds
Project Title: Cemetery -Facilities Repair & Maintenance
Project No: cp436a
Project Type:
Project Manager:
Description:
1) Mausoleum repair: Repair and replace niche and crypt fasteners which are failing.
2) Cascadia Columbarium: Replace broken and deteriorating top caps.
Progress Summary:
Future Impact on Operating Budget:
Budget: 2007 YTD Actual 2008 07 Budget
Budget Expenditures Budget Balance
Adopted Budget -
BudgetAmendments -
Adjusted Budget - - - -
Activity:
2007 YE 2008 Year End
Funding Sources: Prior to 2007 Estimate 2008 Budget 2009 Budget Project Total
Unrestricted Cemetery Revenue - - 15,000 - 15,000
Grants (Fed, State, Local) - - - - -
Other - - - - -
Total Funding Sources: - - 15,000 - 15,000
Capital Expenditures:
Design - - - - -
Right of Way - - - - -
Construction - - 15,000 - 15,000
Total Expenditures: - - 15,000 - 15,000
Forecasted Project Cost:
Total
2010 2011 2012 2013 2008-2013
Funding Sources:
Unrestricted Cemetery Revenue - - - - 15,000
Grants (Fed, State, Local) - - - - -
Ofher - - - - -
Total Funding Sources: - - - - 15,000
Capital Expenditures:
Design - - - - -
Right of Way - - - - -
Construction - - - - 15,000
Total Expenditures: - - - - 15,000
Grants I Other Sources:
186
City of Auburn Capital Facilities Plan
Current Facilities
GOLF COURSE
The City of Auburn owns and operates the 18-hole Auburn Municipal Golf Course. A
PGA Class A professional is contracted to collect greens fees, operate the pro shop and
snack bar, provide golf carts for rent, and offer a lesson program. Table GC-1 Facilities
Inventory lists the facilities along with their current capacity and location.
Level of Service (LOS)
The current LOS of .36 holes per 1,000 population is based on the existing inventory
divided by the 2007 citywide population of 50,470. The proposed LOS of .25 holes per
1,000 population is based on the projected inventory divided by the 2013 projected
citywide population of 72,000.
Capital Facilities Projects and Financing
City golf course facilities include two capital projects at a cost of $380,000, which include
(1) $30,000 to construct new parking facilities, and (2) $350,000 for rebuilding fairways
and greens. Table GC-2 shows the proposed financing plan followed by individual work
sheets showing the project detail.
Impact on Future Operating Budgets
There are no operating budget impacts forecast for new golf course facilities during the
six years 2009 - 2014.
TABLE GC-1
Facilities Inventory
Golf Course
CAPACITY
FACILITY # of holes LOCATION
Existing Inventory:
Auburn Municipal Golf Course
Total Existing Inventory
Proposed Capacity Projects:
None
Total Proposed Capacity Projects
2013 Pro'ected Invento Total
18 29639 Green River Road
18
18
187
City of Auburn Capital Facilities Plan
TABLE GC-2
CAPITAL FACILITIES PLAN PROJECTS AND FINANCING
GOLF COURSE
2008 2009 2010 2011 2012 2013 Total
Capacity Projects:
1 New Clubhouse and Parking Facilities
Capital Costs -
Funding Sources:
Golf Course Fund -
Bond Proceeds -
REET -
Non-Capacity Projects:
2 Reconstruct Holes 1, 2,10
Capital Costs -
Funding Sources:
Golf Course Fund -
Bond Proceeds -
Other -
- - - 350,000 - 350,000
- - - 350,000 - 350,000
SUMMARY:
CAPITAL COSTS
Capacity Projects
Non-Capacity Projects
Total Costs
FUNDING SOURCES:
Golf Course Fund
Bond Proceeds
REET
Total Funding
- - - - 350, 000 - 350, 000
- - - - 350,000
- - - - 350, 000 - 350,000
- 350, 000
- - - - 350,000 - 350,000
188
City of Auburn Capital Facilities Plan
GOLF COURSE FUND (437) Capital Facilities Plan
Six Year Capital Facilities Plan, 2008-2013 Enterprise Funds
Project Title: Clubhouse I Parking Lot Construction
Project No: c327a0 (non-taxable) and c327c0 (taxable)
Project Type:
Project Manager: Faber
Description:
Design and construct Golf Course Clubhouse, including increased parking facilities. This project will replace the existing
clubhouse and inadequate parking.
Progress Summary:
Construction continues with completion of the major portion of the public area, with the except ion of the restaurant and
kitchen. Exterior lighting, paving and curbing, and shaping and seeding of new tree boxes and greens are all complete, with
only final landscaping installation to complete.
Future Impact on Operating Budget:
The Golf Course will generate revenue sufficient to pay off bond debt.
Budget: 2007 YTD Actual 2008 07 Budget
Budget Expenditures Budget Balance
Adopted Budget -
BudgetAmendments -
Adjusted Budget - - - -
Activity:
2007 YE 2008 Year End
Funding Sources: Prior to 2007 Estimate 2008 Budget 2009 Budget Project Total
Unrestricted Golf Revenue - - - - -
Grants (Fed,State,Local) - - - - -
Bond Proceeds 576,800 4,145,600 - - 4,722,400
BEET - - - - -
Total Funding Sources: 576,800 4,145,600 - - 4,722,400
Capital Expenditures:
Design 18,800 111,604 - - 130,404
Right of Way - - - - -
Construction 558,000 4,033,996 - - 4,591,996
Total Expenditures: 576,800 4,145,600 - - 4,722,400
Forecasted Project Cost:
Total
2010 2011 2012 2013 2008-2013
Funding Sources:
Unrestricted Golf Revenue - - - - -
Grants (Fed,State,Local) - - - - -
Bond Proceeds - - - - -
REET - - - - -
Total Funding Sources: - - - - -
Capital Expenditures:
Design - - - - -
Righf of Way - - - - -
Construction - - - - -
Total Expenditures: - - - - -
Grants I Other Sources:
189
City of Auburn Capital Facilities Plan
GOLF COURSE FUND (437) Capital Facilities Plan
Six Year Capital Facilities Plan, 2008-2013 Enterprise Funds
Project Title: Reconstruct Holes 1, 2,10
Project No: Cpxxxx
Project Type:
Project Manager: Van
Description:
Renovate portion of golf course, specifically holes 1, 2 and 10.
Progress Summary:
Future Impact on Operating Budget:
This project will increase the number of rounds played throughout the course. It will complete all major golf renovations
which began in 1988.
Budget: 2007 YTD Actual 2008 07 Budget
Budget Expenditures Budget Balance
Adopted Budgef -
BudgetAmendments -
Adjusted Budget - - - -
Activity:
2007 YE 2008 Year End
Funding Sources: Prior to 2007 Estimate 2008 Budget 2009 Budget Project Total
Unrestricted Golf Revenue - - - - -
Grants (Fed, State, Local) - - - - -
BondProceeds - - - - -
Other - - - - -
Total Funding Sources: - - - - -
Capital Expenditures:
Design - - - - -
Right of Way - - - - -
Construction - - - - -
Total Expenditures: - - - - -
Forecasted Project Cost:
Total
2010 2011 2012 2013 2008-2013
Funding Sources:
Unrestricted Golf Revenue - - - - -
Grants (Fed, State, Local) - - - - -
Bond Proceeds - - 350,000 - 350,000
Other - - - - -
Total Funding Sources: - - 350,000 - 350,000
Capital Expenditures:
Design - - 15, 000 - 15, 000
Right of Way - - - - -
Construction - - 335,000 - 335,000
Total Expenditures: - - 350,000 - 350,000
Grants I Other Sources:
190