HomeMy WebLinkAboutITEM VI-A �* .
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� -Mer�orandum . -
* �` WAS�IINGTON _
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To: Planning Commissioners �
Frorn: Jeff Dixon, Principal Planner � � . -
CC: Kevin Snyder,AICP, Planning and Development Director
Elizabeth Chamberlain,AICP, Planning Manager �
Date: Augusf 31, 2011 � ..
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Re: ' ; 2011 Annual Comprehensive Plan Amendmenfs—Work Session Group 2_ �
BACKGROUND= _ . .
Annually the City amends its Comprehensive Plan. The City processes both, city=-
initiated amendments and private—initiated amendments; Private-initiated
Comprehensive Plan amendment`applications(text or map).were accepted by the City of
Aubum until Friday, June 10, 2011. In response fo the public nofification of the time
period for applications, the Ciiy received finro private—initiated comprehensive plan
amendments; one combined text&map amendment and one�map amendment. The
tlocket was reviewed by the City Council's Planning and Community Development
Committee at their June 27; 2011 meeting and introduced and briefly discussed by the
Planning Commission at#heir July 6, 2011 meeting:
The Planning Commission at their�August 23, 2011special meeting (work.session) -
reviewed and discussed Group 1, Comprehensive Plan Amendments. �
DISCUSS109V �
At the Wednesday, September 7,2011 Planning Commission meeting staff would like to
� review and discuss the following second group of annual comprehensive plan .
amendments:
Group 2—Comprehensive PIan.Amendments (policy/text changes) �
1. P/T 5 Citv of Auburn Capital Facilities Plan 2012-2017
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A Capital Facilities Plan_ is one of the comprehensive plan elements..required by the
Washington State Growth Management Act (GMA),(RCW 36.70A). The GMA requires
that a capital facilities plan include an inventory. ofi existing capital;facilities (showing
. locations and capacities); a forecast,of future. needs for.such capital facilities, proposed
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AUBURN * MORE THAN YOU IMAGINED
locations and capacfies of new or expanded capital facilities, and a minimum of a six-
year,plan to finance capital facilities with identified sources of funding. Tfie proposed
City of AubLm 6-year Capital.Facilities Plan 2012-2017 satisfies the .GMA requirements
' for a capital facilities element as part of the Comprehensive:Plan: ` _
Each comprehensive plan prepared under the GMA must include a capital facilities plan
element: RCW 36.70A.070(3) of the GMA states the following: �
A capital facilities plan element consisting of: �
(a)An inventory of existing capital facilities owned by public entities, showing the locations
and capacities.of the capital facilities; `
(b) a forecast of the future needs of such capital facilities; -
(c)the proposed locations and capacities of expanded or new capital facilities;
(d) at leasfi a six=year plan that will finance such capifal facilities within projected funding
� capacities and clearly'itlent�es sources of public money for such purposes; and
(e) a requirement to reassess the land use element if probable funding falls short.of ,
meefing existing needs and to ensure that the land use element, capitat facilities plan
element, and financing plan within the capital facilities plan element are;coordinated and �
consistent. Park and recreation facilities shall be'included in the capital facilities plan
element: . . _ -
-�: � A"capital facilit�' is a structure, street or utility-system improvement, or other long-lasting
major asset;�including land: Capital facilities are p�ovided for public purposes: Capital .
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facilities,include, but are not limited to, the following: sfreets, roads, highways, sidewalks,
. street and road lighting systems, traffic:signals; tlomestic water systems,. storm .:and .
sanitary sewer systems,- parks.and recreation facilfies, and police and fire p�otection
� facilities.Tl�iese capital facilities include necessary ancillary and support facilities.
The proposed City of Aubum 6-year Capital Facilities-Plan 2012-20�97 is incorporated by
reference in the Comprehensive�Plan, Chapter 5, Capitaf Facilifies. � �
2. P/T 8 Vacious � Chapter 14, Comprehensive Ptan Map � NE
Auburn/Robertson Properties S�ecial Area Plan �
Chapter 14 of the City's: Comprehensive Plan identifies the Northeast Aubum Special -
Plan Area that covers properties east of Aubum Way North, west of the extens'ion of I ST
NE, south of 277�' ST and north of approximately 45th ST NE. This.Special Area Plan
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� was provisionalLy ad'opted by the City Council by Ordinance'No. 6183 in June of.2008. .
The provisional:adoption was because the council conditioned the adoption upon the
successful execution of a. development agreement between the City and Robertson �
Properties Group (RPG) (Developer): The Special Area Plan and its designations do not
become permanent until the City Council has also approved 'the development
agreement: Planning and Development; Public Works and Legal Department.staff has
been actively worlcing with Robertson Properties Group to complete-required�studies,
negotiations.and .documentation in order to proVide 'the City Council-with substantive � �
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AUBURN * MORE THAN YOU IMAGWED
policy making opportunities that would facilitate the phased development of the Aubum
Gateway Project. There has been significant progress on the part of the City and RPG
The draft development agreement is anticipated to be presented to the city council
committees in October and November.
The Special Area Plan is being will be updated prior to the end of this year as part of the
Ciity's 2011 Annual Comprehensive Plan docket to reflect the current development plans
and environmental documentation for the Aubum Gateway Project.
More specifically, the Special Area Plan is being will be updated for the following
reasons:
• Impacts of the acquisition and development of an additional 11 acres by RPG
subsequent to the original EIS;
• RPG's determination to conduct phased project development in two phases that
could be developed independently or jointly; and,
• Changes in city regulations and development standards such as:
o The city's adoption of new floodplain regulations may affect the proposal.
Unless future project is otherwise exempt under the provision of ACC
15.68.130, the project is located in a Special Flood Hazard Area (SFHA)
and Riparian Habitat Zone (RHZ) and would be required to obtain a City
of Aubum Floodplain Development Permit, including the submittal of a
habitat impact assessment report;
o City adoption of a critical areas ordinance;
o Changes in Comprehensive Plan transportation policies; and
• Changes in extemal circumstances over the intervening period of time including
the completion of the Port of Seattle's adjacent wetland m�igation property
construction, the completion of the Trail Run Plat and the completion of Monterey
Park Plat and associated I Street NE extension).
Page 3 of 3
AUBUR�T * MORE THAN YOU IMAGINED
,City of Auburn Draft Capital Facilities Plan
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WASHINGTON
DRA�T CAPITAL FACILITIES PLAN
(2012 — 2017)
Adopted by Ordinance No. �xx;December�, 2011 as part of the City of
Auburn Comprehen_sive Plan
City of Auburn
�� 25 West Main
Auburn, WA 98001
� (253) 931-3000
www.auburnwa.gov
� City of Auburn Draft Capital Facilities Plan
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City ofAuburn Draft Capital Facilities Plan
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CAPITAL FACILITIES PLAN
2012—2017
TABLE OF CONTENTS
ExecutiveSummary................................................................................................................... 1
L lntroduction
Purpose.....-•..........................:.....................••......................................................................... 7
Stafutory Reqwirement 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
..... . .
Transpor#ation ....................:..........................................................................: 17
........................
Arterial Street (102) Capital Projects.........:........:.............................................................. 22
Local Street (103) Capifal Projects................................................................................... 74
Street Fund (105) Capital Projects...........:..............:.................................:....................:,. 76
Water............................ .... ..............................................................••--........ 81
......... ... . . .
SanitarySewer........................:.............. .:::. ..:..�................................................:.. ..,....... 117
Storm Drainage �
...........................................:..:.....................................................................:. 131
SolidWaste.......................................................:.............................................................:...... 155
Parks and Recreation.....::...........................: ....... 157 -
...................................................................
General Municipal Buildings................... :.:,...:................................................. ..:.:.: .......... 189
CommunityImprovements..:......................................................................................:............ 197
Airpo rt..................................................................:.............................................:........:.:.....:... 215
Cemetery........................,..,..,.:..................................:......:;...:...............................................: 221
Golf Course .... ............:...:.............................................:............ 225
........................ .....................
...:...........................................................................................
Police Department.........:...:..... 229
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Valley Regional Fire Authority..............................................................:.................................231
City of Auburn Draft Capital Facilities Plan
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City of Auburn Draft Capital Facilities Plan
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EXECUTIVE SUMMARY
A capital facilities element is one of the comprehensive plan elements required by
Washington's Grov+rth Management A�t (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 Iocations and capacities of new or expanded capital facilities and at
least a six-year plan to finance capital facilities with identified sources of funding. The
GMA also requires that the land use element be reassessed if probable funding falls short
of existing needs.
This document is the City's six-year Capital Facilities Plan (CFP). The CFP, in conjunction
with other City adopted documents, satisfies the GMA requirement for a Capital Facilities
Element. It addresses one of the GMA's basic tenets, that is, the provision of adequate
facilities to support development in accordance with locally adopted level of service
standards.
This CFP will enable the City to: (1) Make informed decisions about its investment of public
dollars, and (2) Make timely decisions about maintaining level of service in accordance with
this CFP and other adopted plans.
. CAPITAL FACILITIES PLAN CONTENT
This CFP consists of the following:
Chapter 1. Introduction Purpose of CFP, statutory requirements,
methodology.
Chapter 2. Goals and Policies Goals and Policies related to the
provision of capital facilities.
Chapter 3. Capital Improvements Proposed capital projects, which include
the financing plan and reconciliation of
project capacity to level of service (LOS)
standards.
This CFP is a companion document to the Capital Facilities Element of the Aubum
Comprehensive Plan (Chapter 5). The Capital Facilities Element of the Aubum
Comprehensive Plan ident�es the City's planning approach and policy framework for the
provision of capital facilities. This CFP provides the background inventory, identifies
proposed projects and establishes the six-year capital facilities plan for financing capital
facilities.
The comprehensive plan contains timeframes which are the intended framework for future
funding decisions and within which future actions and decisions are intended to occur.
However, these timeframes are estimates, and depending on factors involved in the
processing of applications and project work, and availability of funding, the timing may
change from the included timeframes. The framework does not represent actual
� commitments by the City of Aubum which may depend on funding resources available.
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�'ity of Auburn Draft Capital Facilities Plan
GROWTH ASSUMPTIONS •
In planning for capital facilities, contemplation of future growth needs to be considered. The
CFP is based on the following City population forecast:
Year Po ulation
2010 68,270
2011 70,180
2017 75,242
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 Ciiy-
owned and managed capital improvements for 2012-2017 is summarized as follows:
e of Facili 2012-2017 '
Transportation-Arterial(102) $ 64,615,700
Transportafion-Local(103) 12,000,000
Transportation-Street(105) 9,400,000
Water 38,587,100
Sanitary Sewer 17,253,700
Storm Drainage 21,567,500
Parks&Recreation 35,592,800
Genera/Municipa/Buildings 5,348,400
Community/mprovements 7,447,800
irport 1,389,500
Cemetery 90,000
Go/f Course 350,000
Total $ 213,642,500
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City of Auburn Draft Capital Facilities Plan
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FINANCING FOR CAPITAL FACILITIES
The financing plan for the citywide capital improvements includes:
Fundin Source 2012-2017 Ca ital Facili
Grants 47,864,000 Transportation
(Inc/udes grant funding that has not 5,729,100 Parks&Recreation
been secured) 116,100 Community Improvements
951,000 Airport
User Fees/Fund Balance 38,510,100 Water
16,601,700 Sewer
20,762,500 Storm Drainage
1,662,000 Community Improvements
640,000 Equipment Rental
438,500 Airport
90,000 Cemetery
350,000 Golf
rteria/StreetFund 4,182,800 Transportation
Bond Proceeds 77,000 Water
652,000 Sewer .
205,000 Storm Drainage
8,000,000 Parks&Recreation
. 170,400 Commun' Im rovements
Munici a/Parks Fund 1,629,500 Parks&Recreation
Pro e Tax 12,000,000 Trans ortation
tJtil' Tax 9,400,000 Trans ortation
Mitigation/lmpactFees 6,123,300 Transportafion
180,000 Communi Im rovements
Genera/Fund 2,520,000 Communi Im rovements
REET 1 679,100 Parks&Recreation
4,208 400 General Munici al Buildin s
REET 2 2,099,300 Community Improvements
75 000 Trans ortation
Other Sources 6,370,600 Transportation
600,000 Storm Drainage
19,555,100 Parks&Recreation
1,200,000 Commun' Im rovements
Total $ 213,642 500
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City of Auburn Draft Capital Facilities Plan
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SUMMARY OF IMPACTS ON FUTURE OPERATING BUDGETS
The forecasted impacts of new capital facilfies on the City's future opereting budgets(2013-2018)
are as follows:
Bud et Year: 2013 2014 2015 2016 2017 2018 Total
1 Transportation $ 32,430 $ 68,980 $ 95,807 $ 95,807 $ 101,907 $ 111,907 $ 506,838
2 Water - 1,200 1,200 1,200 1,200 1,200 6,000
3 Sanifary Sewer - - - - - - -
4 Storm Dralnage - - - - - - -
5 Solid Waste - - - - - - -
6 Parks and Recreatfon 219,000 224,000 224,000 229,000 229,000 229,000 1,354,000
7 Generaf Municipal Buiidings - - - - - - -
8 Communify Improvements - - - - - - -
9, Airpor! - - - - - - -
10 Cemetery - - - - - - - r
11 Golf Course - - - - - - -
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12 Senior Center - - - - - - -
13 Police Departmenf - - - - - - -
14 Fire Department - - - - - - -
Tot11 $ 251,430 $ 294,180 $ 321,007 $ 326,007 $ 332,107 $ 342,107 $ 1,866,838
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City ofAuburn Draft Capital Facilities Plan
LEVEL OF SERVICE (LOS) CONSEQUENCES OF THE CFP
' Based on the proposed six-year capital projects and the projected population :increase of
5,062 (6:7%), the LOS for the following City-owned public facilities will change as follows:
The LOS for the following facilities will be increased as a resnit of the CFP, comparing the
2011 LOS to the projected 2017 LOS.
CAPITAL FACILITY . LOS UNITS 2011 LOS 2017 LOS
� Pro�ected
Cemete Buria/Plots er 1,000 Po . 45.17 58:60
Communi Pa►1cs . Acres er 1,000 Po . 3.25 3.82
General Munici a/Buildin s S . Ft. er 1,000 Po . . � � 3,559.65 3,586.07 '
Neighbo►t►ood Parlcs :4crss per 1,000 Po :. „ � � 0:70 OJ7 �
The LOS for the.following facilities will be maintained as a result of the CFP.
CAPITAL FACILITY . LOS UNITS 2011 LOS 2017 LOS
(Projected)
Roads . Volume/Ca aci Ratio D" - "D°
i ort °6 Air O erations Su o►t' 100% 10096
Sanita Sewer Residentia/GPCPD (Note 1) 158.00 158.00
Storm Drainage WA
, Water Residentia/GPCPD (Nofe 1) 236.00 236.00
Note 1: GPCPD=Ga/lons per Customer per Day
The LOS for the following facilities will be decreased as a result of the CFP, comparing the
2011 LOS to the projecteci 2017 LOS.
CAPITAL FACILITY LOS UNITS 201t LOS 2017 LOS
Pro'ected �
City Jail Beds er 1,000 Po . 0.77 0.72
Fine Protection Apparatus per 1,000 Pop. 0.14 0.13
Golf Course Acres er 1,000 Pop. 0.26 0.24
Linear Parks Acres er 1,000 Pop. 0.45 0.42
Open Space Acres per1,000 Pop. • 2.84 2.64
SeniorCenter S : Ft: er 1,000 Pop. 179.54 167.46
Special Use Areas Acres per 1,000 Pop. 0.77 0.72
As indicated in the chart above; a signifcant increase in population without a coResponding
increase in the unit of ineasure (square footage, acreage, etc.), will naturally result in a
reduced level of service. In some cases, the unit of ineasure will remain constant, but a
greater number of people will be accessing the property resulting in a reduced level of
service. For example, a park's acreage remains.constant, but increased population brings
more people to that park. On the other hand, other facilities such as buildings may be
cemodeled or expanded to keep pace with population growth. This.would prevent or
minimize the reduced level of senrice. 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 ofAuburn Draft Capital.Facilities Plan
CFP ELEiWENT SOURCE DOCUAIIENTS �
Documents used in preparing this Capital Facili#ies Plan (CFP) are principally the
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comprehensive plans for:the-various public facilities included-in this CFP. These individual
comprehensive plans provide detailed identification of projects and identify their(projects)
proposed funding sources.
City documents include:
• City-wide Comp�ehensive Land Use;Plan Element (2010);
• City Municipal Airport Master Plan Update (2001-2020);
• City Comprehensive'Water Plan (2009); _
• 'City Comprehensive Transportation Plan (2010) and Six YearTransportation
Improvement Program (2012-2017); • ' � :
� City Comprehensive Drainage Plan (2009); _
� City Comprehensive Sewer Plan (2009);
`•� City 2011-12 Biennial Budget and 2010 Annual Financial Report; and, �
• Master plan update for parks, as well as numecous other planning`and financial
documents.
� All documents are available for public inspection at the City of Auburn.
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City of Auburn Draft Capital Facilities Plan
CHAPTER.1
INTRODUCTION
PURPOSE -
The Capifal Facilities Plan:(CFP) is a 6-year plan (2012-2017) for capital improvements that
support the City of Aubum's current and future growth.
In this plan, funding for general govemment projects is identified. To maintain, consistency
with individuaf:masfer and utility comprehensive plans, applicable projects in the 6-year
window of those masfer/utility plans are included in this CFP. The CFP also identifies LOS
standards, where applicable, for each public facility.
� STATUTORY REQUIREIIAENTS FOR CAPITAL FACILITIES ELElIAENTS
RCW 36.70A:070(3)(d) requires that the comprehensive� plan capital facilities element
include "a six-year plan fhat will finance such capital facilities within projected funding
capacities and cleariy identifies sources of public money for such purposes.n RC1N
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 fufure 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 #he 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, fhough, 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, bat are not limited to, community goals, national and local
standards, and federal and state mandates.
To be effective, the CFP must be updated on a regular basis:. State GMA guidelines
suggest that the CFP be updated at:least every two years. _In 2007, the City transitioned to
a biennial budget. With this in mind, the City will follow these guidelines and update the
CFP every two years, incorporating the capital facilities improvements in the City's biennial
budget process.
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City of Auburn Draft Capital Facilities Plan
CONCURRENCY AND LEVEL OF SERVICE
Concurrency
The GMA requires that jurisdictions have certain capital facilities in place or available within
a specified time frame when development occurs. This concept is called concurrency.
Under the GMA, concurrency is required for transportation facilities, and is recommended
by the State for certain other public facilities, namely potable water and sanitary sewer.
Concurreney has a direct relationship to level of service. The importance of concu�ency 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
transporfation 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 ofiservice
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measures for some capital facilities:
� TABLE 1-1
Sample Level of Service IVleasurements
T e of Facili Sam 1e Level of Service Measure
, � General Municipal Buildings Square feet per 1,000 population
Parks Acxes pe r 1,000 popu lati on
Roads and St�ets Ratio of actual volume to design capacity
Sewer/Water Gallons per customerper day
The need for capital facilities is largely determined by a community's adopted LOS
standards and whether or nof the community has formally designated capitaF facilities, other
than transporEation, as necessary for development to meet the concurrency test: The CFP
itself is therefore largely influenced by the selection of the level of service sfandards. 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 xo be constantly monitored
against variations in available resources. To facilitate its implementa.tion,the CFP should be
kept current.
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City ofAuburn Draft Capital Facilities Plan
Update of Capital Facilities Pian
Perhaps the most desirable way to keep the CFP current is to update it regulady so the six-
year plan is a rolling CFP. Again, the State recommends that the CFP be updated at least
biennially.
The City of Aubum 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 leyel 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 Draft Capital Facilities Plan
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� City ofAuburn Draft Capital Facilities Plan
CHAPTER 2 �
GOALS AND POLICIES
This chapter identifies goals and policies spec�c to the City's provision of capital facilities.
Goal 1 Provide a variety of responses to the demands of growth on pubYic
facilities.
Policy 1.1 Establish land use pattems thaf optimize the use of public facilities.
Poliey 1.2 Provide additional public facility capacity when existing facilities are used to
their maximum level of efFciency.(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 concuRency 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 developriment 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-orwithin the City's authority to 'equire other�s 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 extemal 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 utilify enterprise
funds, based on user fees and grants. Public facilities included in
utilities are sewer, solid wasfe, sform 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
potent'ial partners in developing publ'ic 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 ofAuburn Draft 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 rev,enue 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 forthe 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 wom 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 ceplace obsglete or wom-out
facilities. Future development's payments may take the focm 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 tfiaf.
cannot be used for the highest priority will be used beginning with the:highest
� priority for which the revenue can legally be expended:
2.6.1 Projects that eliminate hazardous conditions.
2.6:2 Refurbishment of existing facilities that contribute to achieving or .
maintaining standards for adopted level of service.
2.6:3 New or expanded facilities that reduce or eliminate deficiencies in
level of service for existing demand.
2.6.4 New or expanded facilities that provide the adopted level of service
' . for new development and redevelopment during the next six fiscal
years. ,
2:6.5 Capital irnprovements that significantly reduce#he operating cost of
providing a service or facility, or otherwise mitigate_�impacts of
public facilities on future operating budgets.
12
City ofAuburn Draft Capital Facilities Plan
2.6.6 Capital improvements that contribute to stabilizing and developing
the economy of the City.
2.6J Project priorities may also involve additional criteria that are unique
to each type of public facilify, 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 sanifary 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, construct'ion 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
comprehensiye 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 pcoviders of public facilities on a joint program for
maintaining applicable level of service standards, concurrency requirements,
funding and consfruction of public facilities.
13
City of Auburn Draft Capital F'acilities Plan
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14
City of Auburn Draft Capital Facilities Plan
� CHAPTER 3
CAPI�AL IlVIPROVEMENTS
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 applieable. Each type of .City,public facility is presented in a ,
separate subsection that follows a standard format. Throughout this section; tables of data
are identifed with abbreviations that correspond fo�the type of facility: For example, Table
W-1 refers to Table 1 for Wafer (Supply and Distribution). Each abbreviation corresponds.
to the name of the type of facility.
1. Narrative Summarv
This is an.overview of the dafa, with sections devoted to Current Facilities, Level of Service,
Capital Facilities Projects and Financing, and Impact on Future Operating Budgets.
2. Inventorv.of Facilities (Table X-1)
This is a list of existing capital.facilities, including the name, capacity (for reference to level
of service), and location. This table also includes any proposed capital projects-and the. .
planned inventory total as of December 31, 2017. .
3. Capital Proiects and Financinq Plan (Table X-2, X-2A and X-2B)
This_is a list of capital improvements that identifies existing deficiencies, identifies facilities
needed for fufure growth, and.identifies the repairing or replacing of obsolefe or wom out
facilities through December 31, 2017. Each list shiows the proposed fnancing plan followed
by individual worksheets showing the project detail:
4. Impact on Future Oqeratinq BudQets (Table X-3)
. This is a list ofi new capital, projects. and the forecasted impacts on the City's future
operating budgets (2013—2018). �
- 15
City of Auburn Draft Capitdl Facilities Plan
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16
City ofAuburn Draft Capital Facilities Plan
TRANSPORTATION
Current Facilifies � � .
Roadwavs: The City's roadway system consists of a network of limited access freeways and
216 miles of arferials, collectors, alleys and IocaP streets. Table T-1 "Aubum Corridor Level of
Service° includes the most current Level of Service (LOS) for each defined arterial roadway
corridor: �
Transit: Metro, Sound Transit and Pierce Transit provide transit service to the Aubum area. `
Aubum is currently served by nine Metro bus routes, two Metro operated Sound Transit bus
routes, one Pierce Transit operated bus route for Sound Transit and one Pierce Transit bus �
route. .Six park and ride facilities with a fotal of 1,127 'parking spaces• also serve Auburn.
Eighteen Sound Transit "Sounder"�cbmmuter rail trains stop at Aubum each weekday at the
Aubum station located af 23 A Street SVU. The Sounder also provides special event service to
selected sporting events.
Level of Service (LOS)
Washington's Growth Managemenf Act (GMA) requires service level standards for both arterials
. and transit routes. The GMA requires that each jurisdictign'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#o the local jurisdicfions.
� 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 tfie 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 tightercontrols on the�amount and type of development to
minimize traffic. �
• Construct` additional transportation facilities to support increased travel demand from new
development. - ,
• Transportafion_Demand Management (TDM) measures. , ,
•. Relax the LOS standards. The Cify can accepf lower level of service standards to
encourage further growth and minirnize the need for additional transportation facilities.
The Transportation Land Use Balance will be monitored through the City's Concurrency
Management System as part of the�State Environmental Policy Act (SEPA). Transportation
concurrency will be evaluated for key facilities and on a system-wide basis. By having sysfem-
17
City of Auburn Draft Capital Facilities Plan
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`Environmenfal
Policy Acf(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 improvemen#s �are needed, and when
development or growth_will affect system operation. Leyel of service provides a standard below
which a transportation facilify or system is not considered adequate. -
Level of service standards can be used to evaluate the impact of proposed developmenfs on_the
surrounding road system: They can,assure that all developments are serv,ed by a safe; efficienf
and cost-effective road system,. They can also be used.to identify problems, suggest remedial
actions, and apportion co"sfs. between public and private sources. LOS standards are a
cornerstone in the development of equitable traffic impact fee systems, . which requires
developments to pay some of the costs for improvemenfs to fhe 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
developecs. In 200Z, the City implemented an additional tra.nsportation impact fee to address
fhe impacts of heavy truck usage on the City's transpoitation sysfem. Both fees are regularly
updated to enable`the city to construct road capacity to meet the traffic demand of development. ; ,
I
AAeasuring 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, wifh the help of a travel
demand model, to evaluate areas of congestion within a transportation nefinrork=leading to the
development of a long-range transportation facilities plan.
Traific 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 Aubum currently uses Synchro 7T"" traffic models to estimate LOS. Synchro 7'''"
incorporates Highway Capacity Manual (HCM2000) Urban Street LOS methodology. Urban `
Street LOS.is'based on average travel speed though a defined corndor. Table T-1 shows the 42
defined street corridors, LOS standards and most recent calculafed LOS. Table T-1 a shows the �
relationships between LOS, street classification, average travel speed; and'free flow speed.
18
City of Auburn Draft Capital Facilities Plan
Table T-1a
Urban Street Corridor LOS
Corridor LOS
Urban Street Class I II III IV
FFS-Ran e mi/h 55-45 45-35 35-30 . 35-25.
FFS mi/h 50 40 35 30
LOS Avera e Travel S eed mi/h
A >42 >35 >30 >25
B 34-42 >28-35 >24-30 >19-25
C 27-34 >22-28 >18-24 . >13=19
D 21-27 >17-22 >1418 >9-13
E 16-21 >13-17 >10-14 >7-9
F 516 513: _ s10. 57
There are six levels of service on a scale�of A to F. LOS A represents the best operating
conditions, and LOS F the worsf. The characteristics of the six levels of service are
summarized in Table T-26, below.
Table T-1 b � Definifion of Arterial Level of Service (LOS)
Level of Service A-de"scribes primarily free flow operations at av,erage travel speeds, usually about 90 percent
of the ftee flow speed for the arterial class. Vehicles are completely Lnimpeded in their ability to maneuver
within the traffic stream. Stopped delay at signalized intersections is minimal.
Level of Service B�-represents reasonably unimpeded operations at average travel speeds, usually about 70
percent of the free flow speed for the arterial class. THe ability to maneuver witHin the traffic stream is only
slightly restricted and stopped delays-are not bothersome. Drivers are not generally subjected to appreciable
tension.
Level of Service C-represents stable conditions; however, ability to maneuver and change lanes in mid block
location may be more restricted than in LOS B, and longer queues and/or adverse signal coordination may
contribute to lower average travel speeds of about 50 percent of the average free flow speed forthe 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 trav.eF speeds are about 40
percent of free flow speed.
Level of Service E-characterized by significant approach delays and average travel speeds of one-third the
free flow speed or lower. Such operations are caused by some combination of adverse progression,:high signal
density, extensive queuing at critical intersections, and inappropriate signal timing.
Level of Service F-characterizes artecial flow at extremely low speeds below one-third to one-quarter of the
free flow speed. Intersection congestion is likely at critical signalized locations,with resultant high approach
dela s. Ad�ecse pro ression is frequentl a contributor to this condition.
Source: 1985 Highway Capacity Manual,Special Report 209,Transportation Research Board,Washington,D.C. 1985,page 11-4
19
City of Auburn Draft Capital Facilities Plan
The LOS scale has been adopted by the Institute of Transportation Engineers, the
Transportation Research Board, and by most jurisdictions throughout the country. The scale is
also,accepted and generally understood by the public and elected officials. �
Level of Service Standards -The LOS standards shown in Table T-1 c apply to the facility's
location and i#s functional classification. A more specific description of the level`of service
methodology is provided in the City of Auburn Comprehensiye Transportation Plan (2009). ,
� Table T- 1c Draft Roadway Capacity/Congestion LOS Standards
Roadway/Intersection Maximum V/C Ratio/LOS
A►'ferial Gorridor(Capacity) 'D"for each arterial link, ezcept for collecfor�sidential a►terials
. . . . . Whlr.h a�. ntin
Si nalized Intersection � "D" �
Unsi nalized Intersection 'D"
Relationshiq to Concurrencv ManaQement-Concurrency involves matching public#acilities and
new development. The GMA extends concuRency#o transporf_ation facilities by requiring that
new development be served by adequafe roads and public transportation service, and that
deyelopment is not permitted to cause these transportation facilities to operate below level of
service standards that are adopted by local govemments in thei�comprehensive plans. .
Capital Facilities Projects and Financing :
The City's transportation facilities include projects totaling $86,015,700.�Tables�T-2, 'f-2A and
T-2B show#he proposed financing plan followed by individual worksheets showing the project '
detail.
lmpact on Future Operating Budgets
As Table T=3 shows, opecating budget impacts of$506,838 are forecasfed for transporfation
facilities during the six years 2013—2018.
Concurrency(Adequate Public FacilBties)
In compliance with the GMA, adequate transportation system facilities must be available within
six (6) years of the time of occupancy and use of new development.
20
City of Auburn Draft Capital Facilities Plan
TABLE T-1
Auburn Corridor Level of Service
• �
� . . . . . . . . ��•
1 Au6um Way North 15th St NE Northem City Limits D C/D
;�2 Aiiburn�Vl�ay'North��". .. 4 ����, East'Ma�n�St,�`,�<m � a 13t�i$i NE-_-- ��.ry�� �, �� E ���p. �,
3 Auburn Way South East Main St. M St SE D � F/E ��
��4 Au�urnr�lVay�Sou�a�, ., ����`�;�� St�SE��� � �;�.$�� �
E2fs#ert� �Limtts � ��� � ,
_ �� ��, ��,� �.�.,, ff�.�� ..���C���E
,� . . �. ,,. ,._. � �.�. .�_� ����__ �ma�� _ � �.._�_,��� . � m�d
5 M St./Harvey Aubum Way North East Main St. • E C
° ���_:� w.� :��East:Ma�nqSt� � � :. Auburn Way:South��:�, _ :� D�_ �_DIC ..
�G. M;S#,1liarvep.��� ,,,�
7 Evergreen Way Lakeland Hills Way Kersey Way D Future
�$� 37th St NE7NW �� ���.::��`.��.:.r: West Va11ey �..�u...,.��x�`I�St-:NE ,._d�,��������`�_,;�_D- y _.;:BlC .-='.
9 15th St NE/NW West Valley Hwy Aubum Way North F"* D
�10 Aubum�AVe/"A°jSt ,.�._.:w�` .. �,;,.. �SFt�18 x���'��°> �� Southem CityNlrmrts� � '�- D� �B�y�
��:�....__ .. �_., _ .. , r �._.�, _._ �� .�_�...__ __� � �_.
11 Main St West Valley Hwy R St D C
�12 15tti,St SW.._.�_.��"�T�' . ....,�. West Valley�'FM±l��r� � C;Sf`S1N..... _.: ��, " �
�n.� fl _. ..._ __-��;
��.
13 C St SW Ellingson SR 18 ; D C/E
�14 West�Valley Mwy,��� . . �r �� Northem��C�y1�rn�s��,���� �15#h�Street�NVllr�r` �� f, � ,�.zB/�_s�'
� ... �„ �_. _.___._ _ ,,..� _ _._�_ .__ . �_ � ,. �..�
15 9 277th St Fronta e Rd. 108th Ave SE E EB
,. _ _ _
�,16 R St/Kersey_Way,fr$=._. ; ,. �..�. �uh�urn 1NayqS. ,��� Orayetz�Road . _ .�'.� __ .� �,D�� ��`t_:� '�:
17 Lake Tapps Parkway East Valley Hwy. 182nd Ave E D B
�18,A�St_S�NlNWl��B�St N1JV ��l 4tta;St N;_; ��..��A��. , +�2TIth St, z,.���,T; �s��0 �Futur,e�
p tl„ p ry , • . ..
...,..�,w....... . .�_..._._ . ,�.d,ss.,a.. ,_....._... ._,,e. >., ,.�_.,�. --, _.....� ._�. <.�... ,,., „ „ ..:
19 8th St NE/Lea Hill Rd. Aubum Way North 132nd Ave SE E C/B
y20 D:St NUU/Emerald�owris,Dr��'� S 277th�t..- .. � -�`� 15th�St NW;:��.�_�.:��"���� �.;.� p �.�__. ..._ :,�g� n_
�
��Q, _ ,�
21 I St NE 8 277th St Harvey Rd D A/B
;22 132nd�AVe�SE " ,�.. ���'��� 5f:282nd�St� �< SE 312th St ; ��"�,� �� ��` �B�
�.��,.... y�_..� ,..�.._k,.,_��,,_ �.�,<�.��,��. , .,._� ._.�_.,_._ �k..��«�..� . ��� sA;: �__� �.. �___�_;
��:�� _��_ ..
23 124th Ave SE SE 282nd St SE 320th. St D C
24 1t?�ithzAve;SE/3E 30�,4th5:Sta ��� 8ttj;_St NE���f_._. ....:. .: ,_: 132nd;Ave:SE '�`� .:r` D;�°�`���rr�:B/A . :;
25 105th PI SEJSE 320th St Lea Hill Road 124th Ave SE D B
�� t�ake-�Tapps�Parkwa �r-; �.ravetz�Rc1�'� .���a�, ,;��� ...;, ���ClD
26 Lakeland H�1s:,V1lay��SE� �.,�
27 29th St SE/Riverwalk Dr. A Street SE Auburn Way South D C
28, �08#h Ave,:SE/112tta�Ave.:SE ' � S 2TJth St���M�. .�_. .��. : SE�304th St ���,, �;,x��.,��.._. ° ' .'Dz,_ �, . :.A
'� � .. x �``�z �;.
. W �u� �,d _ �. �....��
29 49th St NW B St NW S 277th St D Future
�30 R Stree#,SE�.�.;:,� ,., ����-�� 8th St NE��... .._,��.m���.,�4th;.S,treet SE,��n y�� . , �� D� =a . :_��B/C �';
31 3rd St SW/Cross St C Street Aubum Way South E E
�32 17��St SE;�����n �:��;���`�,�� A�$t:SE '. ��3. �;�.���'�;Aubum Wa `So� ,� �D� �" ,B/A
_.Y°Y
33 41 st St SEIEllingson Rd A St SE Westem City Limits E F
:�4 Lak�and�H71s;.Wa 1<)ravetr���,� East:Va(ley� .. , ,_ :�Kei�ey Wa�±:�'°°°c"�:: � �:�� � �
:.�,,.� �..E�� ��.�A/B«
_._: � __-
35 West Valley Hwy 15tfi Streef NW Soutliern City Limits E C/B
��6 1{ersey�V";. ;�_�_ '��� .. �.:� Oravefz Road_� ������ouftaem Crty;Limits�� .�; : ��D��� �..�A�m��
���s_, .
__.__�.����� �_�_ - �,� _...�.
37 S. 316th Street/Terrace Drive West Valley Highway Westem Crty Limits D B
;38 S �;296th�Street/&S��Ave: . . ._.�_1Nest Va71ey;:Highwa r "` W�stein Crty:Um�ts,`:,� �,. __ �`�; , ��;8�-�
� �.���
39 51 st Ave S. S. 288th Street Peasley Canyon Rd D B
:40 S��841��Street��.,�� `� .�; � k�� 112th�Ave"�SE�,�� ` ';12�dthAve�SE� ���������,��`��_ z x�B/A�;�
� �,
�.�.: ..,��� w.�,� �,...�. . ..._.._�� ., � �
41 S. 284th Street 124th Ave SE 132nd Ave SE D Futu�e �
�42� R�St;��ypass/B�ck�D�amond.r,�� M,�Str�ee#SE:�„ n «.� ����,SR 1�8��"���z:��s � `D��.�.�. � �trtur�� �
�
Comdor segments witfiin Downtown Aubum may operate at LOS E in accordance with the Aubum Downtown Plan.All other arterial and collector
corridors must operate at LOS D or better,unless otherwise indicated in Table 2-2..
* Split LOS indicates directional LOS in either the East-West or North-South direction. Otherwise,the LOS is the same in both directions.
** Total travel time in the eastbound direction cannot exceed 1000 seconds for this corridor to meet the LOS Standard.
21
City ofAuburn Draft Capital Facilities Plan
TABLE T-2
CAPITAL FACILITIES PLAN PROJECTS AND FIiVANCING �
TRANSPORTATION -ARTERIAL STREET
2012 2013 2074 2015 2016 2017 Total
TIP#CaoaciN Proiects: . , '
1 A Street NW,Phase 1
Capital Costs 1,687,500 - - - - - . 1,687;500
Funding Sources:
Unrestricted Street Revenue 18,500 - - - - - 18,500
Grant§ 785,000 - ' - - - - 785,000
Trafficlmpact Fees 684,000 - - - - - 684,000
Other 200,000 - - - - - � 200,000.
4 I Stneet NE Corridor
�Capital Costs - - - - - 1,000,000 1,000,000
Funding 3ources:
Unrestricted Street Revenue - - - - - - -
Grants - - - - - 1,000,000 1,000,000
Traffic1mpact Fees - - - - - - =
Other - - - - - -
5 M Street Grade Separation
Capital Costs - ,7,549,700 8,935,000 - - - - 16,484,700
Long-Term Debt - - 120,500 120,500 120,500 120,500. 482,000
Funding Sources: .
Unrestricted Street Revenue - - - - - -
� Grants 4,791,500 4,208,500 - - - - 9,000,000 .
Traffic Impact Fees 661,400 1,500,000 120,500 120,500 120,500 120,500 2,643,400
- PWfF Loan - 1,977;100 - - - - 1,977,100 -
Other(OtherAgenciesj 2,096,800 1,249,400 - - - - 3,346,200
6 South 277th-Aubum Way North to Green River Bridge �
Capital Costs 409,300 ... - - - - 2,000,000 2,409,300
Funding Sources:
Unrestricted Street Revenue . 409,300 - - - - , 409,300
Grants . - - - - 2,000,000 2,000;000
Traffic Impact.Fees - - - - - - -
Otlier(Pori of Seattle) � - - - - -
8 A Street NW,Phase 2
=Capital Costs - - - - - 3,000,000 3,080,000
Funding Sources:- -
Unrestricted Street Revenue " - - - - - - � -
Grants - - - - - 3,000,000 3,000,000
- Traffic Impact Fees - - - - - _ -
� Other - - - - -
9' D Sfreet NW,37th to 44tFi .`
Gapital Costs - - - - . - 300,000 300,000
Funding Sources:
Unrestrided-Street Revenue - - - - - - -
Grants - - - - - 250,000 250,000
Traffic Impact Fees - - - - - 50,000 50,000
22
City of Auburn Draft Capital Facilities Plan
TABLE T-2 (continued)
2012 2013 2014 2015 2016 2017 7otal
TIP#Caoacitv Proiects: _ - -_
10 F Street SE,4th to AWS
Capital Costs - - 250,000 2,250,000 - - 2,500,000
Funding Sources:
lJnrestricted Street Revenue - - - - - - -
Grants - - 200,000 2,000,000 - - 2,200,000
Traffic Impad'Fees - - 50,000 250,000 - - 300,000
11; M Street NE,E.Main to 4th
Capital Costs - 50,000 275,000 . 1,150,000 - - 1,475,000
Funding Sources:
Unrestricted Street Revenue - - - - - - -
Grants - - 225,000 1,000,000 - - 1,225,000
Traffic Impact Fees - 50,000 50,000 150,000 - - 250,000
14 West Valley Hwy Improvements(SR-18 to West Main Street)
Capital Costs 5,000 - - - - - 5,000
Funding Sources:
Unrestricted Street Revenue 5,000 - - - - - 5,000
Grants - - - - - - -
Traffic ImpactFees . - - - - - - -
15 8th Str+eeY NE Widening(Pike Street to R Street NE)
Capital Costs - - 450,000 1,000,000 - - 1,450,000
Funding Sources:
Unrestricted Street Revenue - - - - - - -
Grants - - 360,000 800,000 - - 1,160,000
Traffic Impact Fees - - 90,000 200,000 - - 290,000
17 Harvey Road 8�8th Street NE Intersection improvemer�ts
• Long-Term Debt 87;300 86,900 86,500 86,000 85,600 85,200 517,500
Funding Sourr.es:
Unrestricted Street Revenue - - - - - - - ,
Grants - - - - - - -
PUVTF: - - - - - - -
Trafficlmpact Fees 8Z;300 86,900 86;500 86,000 85,600 85,200 517,500
18 8th Street NE and SE 104th St Intersection Irriprovemerrts
Capital Costs 332,000 - - - - - 332,000
Funding Sources:
Unresficted Street Revenue 157,000 ' - - - - - 157,000
Grants 50;000 - - - - - 50,000
REET2 J5,000 - . - - - 75,000
Ofher(Redflex) ,50,000 . -� - - - 50,000
20 Auburn Way South and.M Street SE Irrtersection Improvements
Capital Gosts 75,000 1,000,000 - - - - 1,075,000
Funding Sources:
Unrestricted Street Revenue 75,000 - - - - 75,000
Grants - . 850,000 - - - - 850,000
� Traffic M'itigation Fees �� - 150,000 - - - 150,000
23 BNSF/E.Valley Highway Ped�trian Underpass
Capital Costs - - - - 4,800,000 4,800,000
Funding Sources:
Unrestricted Street Revenue - - - - - - -
Grants - - - - - 4,550,000 4,550,000
Other(KC_&Other) � - - - - - 250;000 250,000
23
City of Auburn Draft Capital Facilities Plan
3012 2013 2014 2015 2016 2017 Total'
TIP#Caoacitv Proiects:
24 Academy Drive Multi-Use Trail �
Capital Costs - - - 50,000 425,000 _ 425,000 900,000
Funding Sources:
Unrestricted Street Revenue - - - 50,D00 42,500 42,500 135,000
Grants - - - - 382,500 382;500 765,000
Other - - - - -
39 124th Ave SE Corridor Improvements Phase 1
Capital Costs - - - - 100,000 750,000 850,000
Funding Sources:
_
Unrestricted Street Revenue - - - - - - . -
Grants - - - - 85,000 650,000 735,000
Traffic Impact Fees - - - - 15,000 100,000 115,000_
40 124th Ave SE Corridor Improvements Phase 2
Capital Costs 50,000 150,000 1,750,000 - - - 1,950,000
Funding Sources:
Unrestricted Street Revenue - - - - - - -
Grants - 125,000 1,565,000 - - - 1,690,000
TrafficJmpact Fees 50,000 25,000 185,000 - - - 260,000..
41 124th AVe SE Corridor Improvements Phase 3
Capital Costs - 30,000 150,000 1,000,000 - - " 1,180,000
Funding Sources:
Unrestricted Street Re�enue - - - - - - -
� Grants - - 100,000 865,000 - - 965,000
- Traffic lmpact Fees - 30,000 ..,._ 50,000 135;000 - - 215,000
42 3E 320th Street Corridor Improvements
Capital Costs - - 30,000 60,000 580,000 -, 670,000 ,
Funding Sources:
Unrestrided Street Revenue - - - - - ' - -
Grants - - - 51,500 502,100 - 553,600
Traffic lmpact Fees - - 30,000 8,500 77,900 -_._._ _ 116,400
43 Auburn Way South 8 Rivervvalk Intersection Improvements
Capital Costs - - - 150,000 2,250,000 - 2,400,000
Funding Sources:
Unrestricted Street Revenue - - - - - - -
Grants - - - 125,000 1,951,000 - 2,OZ6,000
Traffic Impact Fees - - - 25,000 �299,000 - 324,000
47 fmrironmental Park Roadway improvements Study
�Gapital Costs - - - - 5,000 - 5,000
Funding Sources:
Unrestrided Street Revenue - - - - 5,000 - 5,000
Grants - - - - - - -
Other - - - - - - -
48 Downtown to Les Gove Non-Motorized Improvements Study
Capital Costs 10,000 - - - - - � 10,000
Funding Sources:
Unrestricted Street Revenue 10,000 - - - - - 10,000
Grants - - - - - _ _
Traffic`Impact Fees - - - - -
24
City ofAuburn Draft Capital Facilities Plan
TABLE T-2(continued)
2012 2013 2014 2075 2016 2017 Total
- _ _ _ .,. .
TIP#Ca�aciri Proiects: , _
49 S 316th Street Bicycle�Pedestrian Improvement Study
Capita�Costs 5,000 - - - - - 5,000
Funding Sources:
Unrestricted Street Revenue 5,000 - - - - - 5,000
Grants - - - - - - -
Traffic Impad Fees - - - - - - -
51 East Valley Highway ITS Expansion
Capital Costs - 800,000 - - - - 800,000
Funding Sources: '
Unrestricted Street Revenue - - - - - - -
Grants - - 692,000 - - - - - 692,000
- Traffic Impact Fees - 108,000 � - - - - 108,000
53 37th Street SE 8�R Street SE Pedestrian Connector
Capital Gosts 1,000 - - - - - 1,000
Funding Sources:
Unrestricted Street Revenue 1,000 - - - - - 1,000
Grants - - - - - - -
Traffic Impact Fees - - - - - - - -
. 54 Kersey Way from White River Bridge to Southern City limit �
Capital Costs - - - - - 350,000 350,000
Funding Sources: •
Unrestricted Street Revenue - - - - - - -
Grants - - - - - 250,000 250,000
Traffic Impact Fees - - - - - 100,000- 100,000
58 Auburn Way South Corridor Improvemer�ts,Fir ST SE to Hemlock ST SE
Capital Costs 2,736,700 - - - - - 2,736,700
Funding Sources;
Unresficted Street Revenue - - - - - - -
Grants 2,189,400 - - - - - 2,189,400
Other(MI� 547,300 - - - - - - 547,300
Subtotal,Caaacitv Proiects: '
Capital Costs 12,948,500 11,051,900 3,112,000 5,866,500 3,566,100 12,830,700 49,375,700
TIP#Non-Caoacfi►Proiects:
2 Auburn Way South Corridor improvemerrts Phase 1
Capitai Costs � 106,500 784,300 - - - - 890,800
Funding Sources:
Unrestricted Street Revenue 46,500 � 43,500 - - - - 90,000
Grants 60,000 740,800 - - - - � 800,800
Traffic Mitigation Fees - - - - - . - -
Other - - - - - - -
3 Aubum Way Corridor Improvements
Capital Costs - - - - 818,700 3,000,000 3,818,700
Funding Sources:
Unrestricted Street Revenue - - - - 110,000 600,000 710,000
Grants - - - - 708,700 2,400,000 3,108,700
Other - - - - - - -
2$
City of Auburn Draft Capital Facilities Plan
TABLE T-2(continued)
2012 2013 . , 2014 2015 2016 2017 Total
TIP#Non-Caoacitv Proiects: - -- -- _ --- - -
7 15th Street SW Reconstruction
Capital Costs - - - - 375,000 3,000,000, 3,375,000
Funding Sources:
Unrestricted Street Revenue - - - - 75,000 500,000 575,000
Grants - - - - 300,000 2,500,000 . 2,800,000
Other - - -
19 Aubum Way North I 1st Street NE Signal Improvements
Capital Costs - 50,000 550,000 - - - 600,000
Funding Sources:
Unrestricted Street Revenue - 50,000 125,000 - - - 175,000
Grants - - 425,000 - - - 425,000
Other - - - - - - -
21 C Street NW and West Main Street
CapifaFCos4s - 100,000 1,000,000 - - - 1,100,000
Funding Sources:
Unrestricted Street Revenue - 20,000 200,000 - - - 220,000
Grants - 80,000 800,000 - - - 880,000
Other - - - - - - -
25 F Street,SE and 4th Street SE7raffic Signal
Capital.Costs 1,000 - - - - - 1,000
Funding Sources:
Unre§tricted Street Revenue 1,000 - - - - - 1,000
Grants - - - - - - �
Other - - - - - -
27 41st Street SE and A Street SE Access Management Study
Capital Costs 2,000 - - - - - 2,000
Funding Sources:
Unrestricted Street Re�enue 2,000 - - - - - 2,000
Grants - - - - - _ _
� Other - - - - - - -
28 Annual Bridge Improvement"Project
Capital Costs 50,000 50,000 50,000 50,000 50,000 50,000 300,000
Funding Sources: �
Unrestricted Street Revenue 50,000 50,000 50,000 50,000 50,000 50,000 300,000
Grants - - - - - -
. Traffic Impact Fees . - - - - - - _
29 So.277th,Wetiand Mitigation
Capital Costs 25,000 25,000 25,000 - - - 75,000
Funding Sources:
Unrestricted Street Revenue 25,000 25,000 25,000 - - - 75,000
Grants - - - - - - -
Other - - - - - -
30 Citywide Pedestrian Crossing Program
Capital Costs 100,000 - 100,000 - 100,000 - 300,000
Funding Sources:
Unrestrided Street Revenue 10Q000 - 100,000 - 100,000 - 300,000
Grants - - - - - - -
Other - - - - - - -
26
City of Auburn Draft Capital Facilities Plan
TABLE T-2(continued)
2012 2013 2014. 2015 2016 2017 Total
TIP#Non-Caoacitv Proiects: . .
3T Citywide Bicycle&Safety lmprovements
Capital Costs 100,000 100,000 100,000 100,000 100,000 100,000 600,000
Funding Sources:
Unrestricted Street Revenue 100,000 100,000 100,000 100,000 100,000 100,000 600,000
Grants - - - - - - -
Other - - - - -
3,8 Railroad Crossing Safety Improvements
Capital Casts - - 1,200,000 1,800,000 - 3,000,000
Funding Sources:
Unrestricted Street Revenue - - 100,000 150,000 -.. 250,000
Grants - - - 1,100,000 1,650,000 - 2,750,000
Other - - - - - - -
44 A Street NE Pedestrian Improvements
Capital Costs � - - = 150,000 - - 150,000
Funding Sources:.
Unrestricted Street Revenue - - - - - - -
Grants - - - 150,000 - , - 150,000
. Other - - - - - -
45 Interurban Trailhead Improvements
Capital Costs - - - 210,000 - - 210,000
Funding Sources:
Unrestricted Sfreet Revenue - - - - - - -
Grants - - - 210,000 - - 210,000
Traffic Mitigation Fees - - - - - - -
46 104th Ave SE 8�Green River Road Study
Capitat Costs 3,000 - - - - - 3,000
Funding Sources:
Unrestricted Street Revenue 3,000 - - - - - 3,000
Grants - - - - - - -
Traffic Mitigation Fees - - - - - - -
50 ITS Dynamic Message Signs
Capital Costs - - 220,000 - 220,000 - 440,000
Funding Sources:
Unrestricted Street Revenue - - 30,000 - 30,000 - 60,0�0 .
Grants - - 190,000 - '190,000 - 380,000
Traffic Mitigation Fees - - - � - - - -
55 Mary Olson Fartn Improvements
Capital Costs 1,000 - - - - - 1,000
Funding Sources:
UnresVicted Street Revenue 1,000 - - - - - 1,000
Grants - - - - - -
Othec - - - - - -
56 Lea Hill Pedestrian Improvements
Capital Costs 373,500 - - - - 373,500
Funding Sources:
Unrestncted Street Revenue - - - - - - -
Grants 373,500 - - - - - 373,500
Other - - - - - - -
Subtotal.Non-Caaacitv Proiects:
Capital Costs 762,000 1,109,300 2,045,000 1,710,000 3,463,700 6,150,000 15,240,000
� 2�
City of Auburn Draft Capital Facilities Plan � �
TABLE T-2(continued)
2012 2013 2014 " 2015 2016 2017 Total
SUMMARY:
CAPITAL COSTS
Capacit�r Projects 12,861,200 10,965,000 3,025,500 5,780,500 3,480,500 12,745,500 48;376,200
Non-Capacity Projeds 762,000 1,109,300 2,045,000 1,710,000 3,463,700 6,150,000 15;240,000
Long-Term Debt 87,300 86,900 207,000 �206;500 � 206,100 205;700. __999,500
Total Costs 13,710,500 12,161,200 5,277,500 7,697,000 7,150,300 19,101,200 64,615,700
FUNDING SOURCES:
Unrestricted Street Revenue 1,009,300 288,500 630,000 300,000 662,500 1,292,500 4;182,800
Grants 8,249,400 6,696,300 3,865,000 6,301,500 .. 5,769,300 16,982;500 47;864,000
Traffic Impact Fees 1,482,700 1,799,900 662,000 975,000 598,000 455,700 5,973,300
Traffic Mitigation Fees - 150,000 - - - - 150,000
REET2 75,000 - - - - - 75,000
PWTF Loan - 1,977,100 - - - - 1,9Z7,100
Other(OtherAgencies) 2,894,100 1,249,400 - - - 250,000_: _ 4,393,500.
TotalFunding 13,710,500 12,161,200 5,157,000 7,576,500 7,029,800 18,980,700 64,615,700
`Mi6gation agreements,impact fees,confi6utions,oiheragencies,ofher fiinds
2g
City ofAuburn Draft Capital Facilities Plan
ARTERIAL STREET FUND (102) � Capital Facilities Plan
Six Year Capital.Facilities Plan,2012-2017 � Special Revenue Fund
Froject 1'it�e: A Streef NW, Phase 1 (3rd St NW to 14th St N1A� � TIP# 1
Project No: �. C207a0 _ •
. Projed Type:. C8p8Clty �
. Project Manager: Ingrid Gaub LOS Corridor ID#18
Description:
Cons4ruct a multi-lane,arterial from 3rd St. NW to 14th St. NW. This projed will improve mobility and is tied to corridor .
devefopment .It is consisterrt with the Comprehensive Plan and corrtributes to the completion of a north/south arterial corridor.
The project length is approximately thre�quarters of a mile. The City purchased ROW from the northem.property owner. Ifthe
property develops,some or a portion of those funds may be reimbursed to the City(total cost was$251,000).
Progress Summary: .
.
'Pre-design was completed prior to 2007. Final design will be completed in 201D along with tHe environmental process.
Significant ROW purchase will begin in 2010.Construction began in 2011 and is expected to be completed in 2012.
Future lmpact on Operating Budget: �
The annuaf maintenance costfor this project is estimated to be$25,830. -
BUdg@t: 2011 YTD Aetual 2012 11 Budget
Builget , Expenditures Budget Balance
Adopted 8udget - " • - - -
BudgefAmendments - - -
Adjusted Budget - - - -
Activity:
(Previous Yrs) 2011 YE 2012 Year End
` Funding Sources: Prior to 2011 Estimate 2072 Budget 2013 Budget Project Total
, Unrestricted Street Revenue � 258,962 - . 18,500 _ - 277,462
Grants(Fed,State,Local) 1,235,T/9 4,586,930 785,000 - 6,607,709
Traffrc fmpact Fees 191,060 50,000 684,000 - 925,060
, Other Sources(Developer)• 207`560 200 000 407 560
Total Funding Sources: 1,685,801 4,844,490 1,687,500 - 8,217,791
Capital Expenditures:
. Design 1,390,404 326,819 - - 1,717,223
Right of Way 295,397 768,373 - - 1,063,770
Constniction 3,749,298 1,687,500 5,436 798
Totaf Expenditures: 1,685,801 4,844,490 1,687,500 - 8,217,791
. Forecasfed Project Cost: - .:
Total
' 2074 2015 2016 2017 2012-2017
Funding Sources:
Unrestricted Street Revenue - - - - 18,500
Grants(Fed,State,LocBq - - - - 785,000 .
Traffic Impact Fees - - - 684,000
Ofher Sources(Deve/oper)• - - - - 200,000
Total Funding Sources: � - - - - 1,687,500
' Capital ExpendiWres:
Design - - - - -
Right of Way - - - - -
Construction - - - - 1 687 500
Total Expendltures: - - - - 1,687,500
GraMs f Other Sources " 'Other funds are MuttiCare half street contribution.
29
City o,f Auburn Draft Capital Facilities Plan
ARTERIAL STREET FUND (102) , Capitai Facilities Pla.n
Six Year Capital Facilities Plan,2012-2017 Special Revenue.Fund
,_ Project Tit�e: I Street NE Corridor(45th St NE to S 277th St) TIP # 4
Project No: c416a0
Rroject Type: CBpaClfy
Project Manager. TBD LOS Corridor ID#21
Description: _ -
The final alignment of the I Street Corridor is being analyzed as part of the Northeast Aubum Special Area Plan
Environmental Impact Study.�A portion of the ROW and Construction will be developer funded. The cross section will likely
be a 5-lane arterial perthe city's Comprehensive Plan. �
Progress Summary:
This project is development driven. The project has been delayed dueto the delay of the nearby pending development.
Future tmpact on Operating Budget:
The annual maintenance cost.for#his projed is estimated to be$25,200.
Budget 2011 YTD Actual 2012 11 Budget
Budget Facpenditure§ BudBet Balance.
Adopted Budget . - . - - -
Budget Amertdments - - - -
� Adjusted Budget -. - - -
Activityc
2011 YE 2072 Year End
Funding Sources: Pr9or to 2011 Estimate 2012 Bud et 2013 Bud et Pro ect Total
Unrestricted Street Revenue 11,827 _ - ---� = 11,827
� Gran;s(Fed,State.Locaq - - - - -
� TratFic Impacf Fees - - - - -
Other SourGes(Porf of Seattle) - - - - _ -
Ofher Sources(De�bpment) = - - - -
7otal Funding Sources: 11,827 - - - 11,827
Cap'rtal Expenditures:
Design 10,957 - - - �p,g57
Right of Way 870 - - - g7p
• Construc8on - - -
Total Expenditures: 11,827 - - - 11,827
� � Forecasted Project Cost:� � ' ' � � � �
� Total
- 2014 2015 201B 2017 2072-2017
Funding Sources:
Uroestricted Sireet Revenue - - - _
Grants(Fed,State,Locaq - - - 1,000,000 1,000,000
Tralfic fmpactFees _ _ _ _
Other Souraes(Po►i of Seatfle) - - - _ _
Other Sources(Deve/opment) - -
Total Funding Sources: - - - 1,000,000 1,000,000
Capital Expenditures:
Design - - - - _
Right of Way - - - _ _
Construction - - 1,000,000 1,OOO,U00
Total Expenditures: - - - 1,000,000 . 1;000,000
Grants/Other Sources: 5.6M Developer in kind funds/services support this project but do not pass though city.
30
� City ofAuburn Draft Capital Facilities Plan
ARTERIAL STREET FUYVD (102) capital:Facil'rties Plan
Six Year Capital Facilities Plan,2012-2017 Special_Revenue Fund
Project Tit�e: M Street Grade Separation (3rd St SE to 8th St SE) TIP # 5
P'roject No: C201 a0 • -
Project Type: CapaClty
Project Manager: Jacob Sweeting . LOS Corridor 1�6
Description:
Construction of a grade separated railroad crossing of M St SE at the BNSF Stampede Pass tracks.
, _
Progress Summary: .
700%Design Drawings and right of'way acqu.isition were completed in 2011. Construction is expected to start in early 2012.
Future Impact on Operating Budget: _
The annual maintenance cost for this project is estimated to be$21,827.
Budget: 20�� n�nc�,ai 20�2 �� Budyee
BudgeY _ Expendltures Budget Balance
Adopted Budget - - - -
Budget Amendments - - - -
Adjusfed Budget - - - -
ACtIVI�/:
2011 YE 2012 Year End
Funding.Sources: Prior to 2017 Estimate 2012 Budget 2013 Budget Project Total
Unrestricted Street Revenue - 150,000 - - 150,000
Granis(Fei�SYate,Locaq 419,800 452;580 4,791,500 4,208,500 5,663,880
REET2 169,400 970,580 . - - 1,139,980
Tra�c ImpactFees(Construcfion) 2,441,000 ' - 661,400 1,500,000 3,102,400
TratFic lmpact Fees(Debt Service) - - - - -
TraS�c Mitigation Fees 660,000 - - - 66U,000
PWTFL - 1,500,000 - 1,977,10U 1,500,000
OtherSou►ces(OtherAgencies)` 180,200 54,940 2,096,800 1,249,400 2,331,940
Total Funding Sources: 3,870,400 3,728,100 7,649,700 . 8,935,000 14,548,200
Capital Expenditures:
De.sign 2,522,300 511,000 - - 3,033,300
RighfofWay 1,348,100 2,251,900 - - 3,600,000
Construction - 365,200 7,549,700 8,935,000 7,914,900
PWTFL De6t Service - - -
Total Expendltures: 3,870,400 3,128,100 7,549,700 8,935,000 14,548,200
Forecasted Project Cost: �
Total
2014 2015 2016 2017 2012-2017
Funding Sources:.
Unrestricted Street Revenue - - - - -
Grdnts(Fed,State,LocaQ - - - - 9,000,000
REET2 - - - - -
Tratfic Impact Fees(Construction) - - - - 2,161,400
TrafFic Impact Fees(Debt Service) 120,500 120,500 120,500 120,500 482,000
Tra�c MitigaHon Fees - - - - -
PWTFL - - - - 1,977,100
Other Sources(Other Agencies)• - - - - 3,346,200
7otal Funding Sources: 120,500 120,500 120,500 120,500 16,966,700
Capltal Expendltures:
Design. • - - - - -
Right of Way - - - - -
Construction - - - - 16,484,700
PWTFL Debt Senrice 120,500 120,500 120,500 120,500 482,000
- Total Expenditures: - 120,500 120,500 120,500 120,500 16,966,�00
Grants/Other Sources: 'Grants are Federal and State(FMSIB secured,TIB unsecured)funds.Other Agencies indude Port of Seattle,Port of Tacoma,
BNSF,PSE and King County.PWTFL has 30 Yearrepaymern schedule.
31
City of Auburn Draft Capital Facilities Plan
ARTERIAL STREET f UND (102) Capital Facil'ities Plan
Six Year Capital Facilities Plan,2012-2017 � Special Revenue Fund
Project Tit�e: South 277th (Auburn Way North to Green River Bridge) TIP # 6
Project No: C222a0
Prqject Type: CBpaCity
Project Manager. TBD LOS Comdor ID#.15
Description:
This project includes preliminary engineering, design, right of way acquisition and construetion of major widening on S.277th.
Street, including the addition of three lanes, one westbound and iwo eastbound, a Class 1 trail, stor'rr�;sewer and water
improvements. The projed length is nine-tenths of a mile. The final configuration will indude three lanes eastbound and two
lanes westbound. �
Progress Summary:
The majority of this roadway is currenUy in the City of Kerrt's jurisdiction. Because the property served from the roadway is in
the City of Aubum,the plan is to annex this portion of the roadway from Kent into the City of Aubum. The majority of this
project is expected to be completed by adjacent developments.
Future Impact on Operating Budget: �
, The annual maintenance costs for this projed is estimated to be$27,250.
Budget: 2010 YTD Actual 2071 ;10 Budget
Budget Expend7tures Budget Balance
Adopted Budget - - - -- _
Budget Amendments - - - -
Adjusted Budget - - - -
Activity: -
2011 YE 2012 Year End
Funding Sources: Prior to 2011 Estlmate 2012 Bud et 2013 Bud et Pro ect Total
Unrestricted Street Rever►ue 19,085 - 409,300 - 428,385
Grants(Fed,State,Loca� - - - - -
Trafflc lmpact Fees - - - - -
Oiher(Development Funds)" - - - - -
Other. - -
Total Funding Sources: 19,085 - 409,300 ' - 428,385
Capital Expenditures:
Design- 18,510 - 150,000 - 168,510
RightofWay 575 - 259,300 - 259,875
Construction - - -
Total E�cpenditures: 19,085 - 409,300 - 428,385
Forecasted Project Cost: -
Total.
2014 2015 2016 2017 2012-2017
Funding Sources:
Unrestrrded Street Re�nue - - - - 409,300
. Grants(Fed,State,Loca� - - - 2,000,000 2,000,000
Traffrc Impect Fees - - - - -
Other(Development Funds)' - - - - -
Other - - -
-- ._ - --
Total Funding Sources: - - 2,000,000 - 2,409,300
� Capital Expenditures:
Design - - - 250,000 400,000
Right of Way - - - 250,000 509,300
� Construction - - 1,500,000 1,500,000
Total Expenditures: - - - 2,000,000 2,409,300
Grants/Other Sources: •Developer in kind funds/services support this project but do not pass through the city.$409K is Port of Seattle:Mitigation
Funds.Grant is unsecured.�
32
City of Auburn Draft Capital Facilities Plan
ARTERIAL STREET FUND (102) capita�Faci�ities P�an
Six Year Capifal Facilities Plan,2012-2017 Special Revenue Fund
project Tit�e: A Street NW, Phase 2 (W Main to 3rd St NVI� TIP # 8
Projed No: Cpxxxx
Project Type: CapaCity
Projecc Manager. TBD LOS Corridor ID# 18
Description:
Construd a multi-lane arteriaf fi om W Main to 3rd St NW. This project will connect A$t NW; Phase 1 to the.Sound Transit
Station and the Cenfral Business Distric�t. This project may end up being funded all or in part by developers.The project.
length is one fifth of a mile. � �
Progress Summary: , _
The parking garage constructed by the Aubum Regional Medical Center completed a portion of this project in 2009. Design is
anticipated to begin in 2010. ,
Future Impact on Operating Budget: _
This project will have no impact on the operating budget for streeY maintenance.
Budget: 2017: YTD Aetual 2012 11 Budget
Budget Expenditures Budget Balance
Adopted Budget - - - -
Budget Ame►�dme►�ts - - - -
- Adjusted Budget - - - -
Activity:
- 2011 YE 2012 YeacEnd
Funding Sources: Prlor to 2011 Fstimate 2012 Bud et 2013 Budget Pro"ect Total
Unrestricted Street Revienue - � - - - -
Granfs(FeaI,S7ete.Local) - - - - -
REET - - - - -
Traffic/mpact Fees - - - - -
Other(Develope►�* - - - - -
Total Funding Sources: - - - - -
Capital Expenditures:
Design - - - - -
Right of Way - - - - -
Construction - - - - -
Total Expend'rtures: - - - -
Forecasbed Project Cost: _ ,
Total
2014 2015 2016 2017 2012-2017
Funding Sources: ,
Unresfricfed St�eef Revenue - - - - -
Grants(Fed,Stafe,Locaq - - - 3,000,000 3,000,000
REET - � - - - -
Trdffrc Impact Fees , - - : - - -
Other(Developer�• . - - - -
Total Funding Sources: - - 3,000,000 3,000,000
Capital Expenditures:
Design - - - 250,000 250,000
, RigMofWay - . - 250,000 250,000
Construction - 2,500,000 2;500,000 '
Total Expenditures: - _ - - 3,000,000 5,000,000
Grants/Other Sources: Grant funding shown is unsecured. 150K Devdoper in kind funds/senrices support this project but do not pass though ,
CI�/.
33
City ofAuburn Draft Capital Facilities Plan
ARTERIAL STREET FUND (102) capital Faci�ities Plan
Six Year Capital Facilities:Pian,2012-2017 Special Revenue Fund.
Project Title` D Street NW(37th St NW to 44th St NV1� TIP # 9
� Project No: CpXXXX
Project Type: CapaCity
Project Manager. TBD LOS Corridor ID# 20
--_
Description:
Construct a four-lane arterial per the city Comprehensive Plan. It will improve north/south mobility. This project is tied to
: potential future development and will complete a major north/south arterial corridor from Ellingson Road SW(41 st Street SE)
to 5.277th St.The D St NW project length is approximately 0.42.miles.
Progress Summary`
Future Impact on Operating Budget:
� The annual maintenance cost for this project is estimated to be$11,450.
Budget: 2011 YTD Actual 2011 11 Budget
Budget . Expenditures Budget Balance
Adopted Budgef - - - -
Budget Amendments - -
Adjusted Budget - - - -
ACtIVI�/:
Z011 YE 2012 Year End
Funding Sources: Priorto 2011 Estimate 2012 Bud et 2013 Bud et Pro'ect7otal
Unrestricted St2etRevenue
Grants(Fed,State,Locaq - - - - -
REET - - - - -
Tra�c Impact Fees - - - - -
Other - - - -
Total Funding Sources: - - - - -
CapiWl Expendiwres:
Design - - - - -
Right of Way - - - - -
Consiniction - - -
Total Expenditures: - . . -
- - °_ -
Forecasted Project Cost:
Total
2014 2015 2016 2017. 2012-2017
Funding Sources:
Unrestricfed St►eet Revenue - - - - -
GiaMs(Fed,Siale,Loca� - - - 250,000 250,000
REET - - - - -
Traffic Impact Fees_ - - - 50,000 :5U,000
Other - - -
• Total Funding Sources: - - - 300,000 300,000
Capital Expenditunes: .
Design - - - 300,000 300,000
RigM of Way - - - - _ -
Construction - -
Total Expenditures: - - - 300,000 _ 300,000�
Grants/Other Sources: Grant Funding shown is unsecured.
34
� City ofAuburn Draft Capital Fac.ilities Plan
ARTERIAL STREET FUND (102) capital Faci1"ities Plan
.. Six Year Capital Facilities Plan,2012-2017 � Speciai Revenue Fund
Project Tit�e: F Street SE(4th St SE to Auburn Way S) TIP # 10
Project No: cp0911
Project Type: C1peCity •
Projeet Manager. TBD
Description:
The F St SE project inGudes pavement reconstruction, installatian of curbs,gutters,an&foot wide sidewalk on both sides,
parking on one side,and a center tum-lane, as well as crash attenuation at the supports for the BNSF railroad bridge. This
project improves mobility and safety along the corridor.The project length is approximately 0:3 miles.
Progress Summary:
Prel.iminary design and survey wo�ic was completed in 2009. Final design and construction are planned to be completed
following construction of the M Street grade separation project. �
Future Impact on Operating Budget:
The annual maintenance cost for this project is estimated to be$4100.
Budget: 2011 YTD Aaual 2012 11 Budget
Budget. Expendltures Budget Balance
Adopied Budgel - - � - -
Budget Amendments - - -
Adjusted Budget - - - -
Activity:
Z011 YE 2012 Year End
Funding Sources: Prior to 2011 Fstimate 2012 Bud et 2013 Bud et Pro ect Total
Un►esfricted Street Revenue - - � - - -
Grants(Fed,State.Locaq - - - - -
REET - - - - -
Traff'ic Impact Fees 7,620 - - - -
Other - - -
Total Funding Sources: 7,620 - - - -
Capital Expendftures:
Design 7,620 - - - 7,620
Riqht of Way - - - - -
Conshvdion - - - - -
Total Expendltures: 7,620 - - 7,620
Forecasted Project Cost:
Total
2014 2015 2016 2017 2012-2017
Fundtng 3ources: �
Unrestricted Street Revenue - - - - -
Grents(Fed,Stafe,Locaq 200,000 2,000,000 - - 2,200,000
REET - - - - -
Traffic Impac!Fees 50,000 250,000 . - - 300,000
Other - - - - -
Total Funding Sources: 250,000 2,250,000 - - 2,500,000
Capital F�enditures:
Design 250,000 - - 250,000
Right of Way - 75,000 - - 75,000
Construction - 21 Z5 000 - 2,175 000
Total Expendituresc 250,000 2,250,000 - - 2,500,000
Grarits/Other Sources: Grant funding is unsecured:
35
City ofAuburn Draft Capital Facilities Plan
�_.�ARTERlAL STREET FUND (102) capital Faci�ities P�an
Six Year Capital.Facilities Plan,2012-2017 Special Revenue F-un�
Project Ti�e: NY Street NE (E Main St to 4th St NE) TIP# 11
Project No: CpXXXx
Project Type: CapaClty
Project Manager. TBD LOS Corridor I,D#5
_. . -
Description: •
This project will construd a complete 4 lane street section on M St NE between south of E Main St and 4th St NE. �
Progress$ummary: -
Pre-design will be done in 2013 to refine project scope, alignment,.and cost.
Future Impact on Operating Budget:
The annual maintenance cost for this project is estimated to be$1,500.
Budget: 2011 YTD Actual 2012 11 Budget
Budget Expenditures Budget Balance
Adopted Budget - - - -
Budget Amendments - - - -
Adjusted Bud�t - - - -
Activity:
2011 YE 2012.Year End
Funding Sourc,es: Priorto 2011 Estimate 2012 Budget 2013Bud et Pro'ectTotal
Unrest�icted Stieet Revenue - - - _ — - _
Grants(Fed,State,LocaQ - - - - -
REET - - - - -
Traffrc Impact Fees - - - 50,000 -
Other - - - -
Total Funding Sources: - - - 50,000 -
, Capital Ezpenditures: .
Design - - - 50,000 -
, Right of Way - - - - -.
Construction - -
Total Expenditures: - - - ° 50;000 --
Forecasted Project.Cost: � ' -
Total
2014 2015 2016 2017 ; 2072-2017
Funding Sources: ` , .
Unrestricted Street Revenue - - - - -
Grants(Fed,Siate,Locaq 225,000 1,000,000 - � •- 1,225,000
REET - - - - -
Traffic Impact Fees 50,000 150,000 - - 250,000
Other - _ __ - -
Total Funding Sources: 275,000 1,150,000 - - 1;475,000
Capital Expenditures:
Design 75,000 - - - 125,000
RightofWay 200,000 - - - 2Q0,000
Construction 1,150,000 1 150,000
Total Expenditures: 275,000 1,150,000 - - 1,475,000
Grants/Other Sources: GraM fuhding is unsecured.
36
City of Auburn Draft Capital Facilities Plan '
- ARTERIAL STREET FUND (102) � Capital Facilities Plan
Six Year Capital Facilities Plan,2012-2017 Special Revenue Fund
Project Tide: West Valley Hwy Improvements (SR-18 to West Main Street) TIP # 14
Project No: cp0916
Project Type: Capa_City
Project Manager. Jacob Sweeting LOS Corridor ID#35
Description; -
This project will widen the roadway to accommodate`an extension of the iwo,way left tum lane,add cur6&.gutter;storm..drainage,
repair failing roadway surface; install sidewalk on_one side of the roa.dway; install city standard street tighting, improve bicyde
acoommodations,and install a new traffic signal at the intersection of West Main Sfreet and West Valley Highway. This.project will
improve the capacity,safety,and driving comfort of the corridor as well as reduce the amourrt of time maintenance staff spends doing
temporary repairs. �
Progress Summary:
Design started in 2010 and construction is planned for 2011.
Future Impact on Operating Budget:
This project will have no impact on the operating budget for street maintenance.
Budget: 2011 YTD Actual 2o�z ��sudyet
Budgef ' Expenditures Budget Balance
Adopted Budget "- - - -
' Budget Amendments - - - -
Adjusted Budyef - ' - - -
ACtIVI�/C
. (Previous Yrs) 2011 YE - . - - 2012 Year End
Funding Sources: Prior to 2011 Estimate____ 2012 Budget 2013 Bud et Project Total
Unrestncted Sbeet Revenue - 58,730 5,000 - -
Grants(Fetl,Stafe,Loca!) 139,726 � -2,2.10,920 - - -
REET2 53,302 41,680 - -
Trafflc Mitigation Fees 75,000 - - - -
Traffic/mpact Fees 25,000 b30 000
Total Funding Sourees: 293,028 2,841,330 5,000 - -
Capital Expenditures: V
Design 293,028 339,680 - - 632,708
RightofWay - 5;580 - - 5,580
Constn�ction 2496 070 5 000 2,501,070
Total Expenditures: 293,028 2,841,330 5,000 - 3,139,358
Forecasted Project Cost:
Total
2014 2015 2016 2017 2012-201T
Funding Sources: :
Unrestricted Street Revenue - - - - 5,000
� Grents(Fed,State,Loce!) - � - - - - �
REET2 - - - - -
Tra�c Mdigatian Fees - - - - -
Traffic/mpact Fees -
Total Funding Sources: - - - 5,000
Capital Expenditures: �
Design - _ - - - _
, Right of Way - - - -
Construction - 5,000
7ota1 Expenditures: . _ . _.. _ 5.000
Grants/OtherSources: TIB Grant(sscured).
37
City of Auburn Draft Capital Facilities Plan
ARTERIAL STREET FUIVD (102) Capital Faciiities Plan
SixYear Capital Facitities Plan,2012-2017 Special Revenue Fund
Project 7itle: 8th Street NE Widening (Pike St to R`St NE) �IP # 15
Projed No: cpzxxx
ProjectType: CapBClty
Project Manager: TBD LOS Corridor ID# 19
- --- -- -- —
Description: ._. _
Add east6ound lane to Southside of 8th St NE. Currently the lane exists from M St NE and drops as a right tum ony lane at
the irrtersection of 8th St NE and Pike St. This wrould extend the laneto R St.NE wtiere.it would then 6e a right#um only lane
onto R St NE southbound. This is a planning level cost estimate.
Progress Summary:
Future Impact on Operating Budgetc
This project will have no impact on the operating budget for street maintenance.
Budge� 20�� �actua� 20�2 �� Buaget .
B.udget _ Expendltures Budget Balance
Adopfed Budget - - - -
BudgetAmendments - -
Adjusted Budget - - - -
ACtivity: �
2011 YE 2012 Year End
Funding Sources: Prior to 2011 Estimate 2012 Bud et 201 S Bud et Pro'ect Total .
Unrestricfed Sfreet Revenue - - - -- - ---
Grants(Fed,State,Locaq - - - - -
REET - - - - -
Treffrc Impact Fees - - - - -
Other - - - - -
Total Funding Sources: - - - - -
, Capital Expenditures:
- Design - - - - -
Right of Way - - - - -
Construction - - -
Total Expenditures: - - - - - •
Forecasted Project Cost:
Total
2014 2015 2016 2017 . 2012-2017
Funding Sources:
Unresfricted SUeet Revenue - - - - -
Grants(Fea►,SYate,Locan 360,000 800,000 - - 1,160,000
REET - - - -
Trafhc lmpact Fees 90,000 200,000 - - 290,000
Other - - -
Total Funding Sources: 450,000 1,000,000 - 1;450,000
Capital Expenditures:
Design 200,000 - - - 200,000
Righf of IiVay 250,000 - - - 250,000
Construciion 1,000,000 - 1,000 000�
Total Expenditures: 450,000 1,000,000 - - 1,450,000
GraMs/Other Sources: Grant funding is unsecured.
38
City of Auburn Draft Capital Facilities�Plan -
___
� ARTERIAL:STREET FUND (102) capita�'Fac+lities Plan
Six Year Capital Facilities Plan,2012-2017 Special Reyenue Fund
Project Title: Harvey Road �8th Street NE Intersection Improvements TIP # 17
Project No: cp0611
. Project Type: CapaCity
Projed Manager. Jacob Sweeting LOS Corridor ID#5,19
Description� �
Add one eas.tbound through/right tum lane on 8th St NE approaching Harvey Rd..Modify traffic signals and traffic -
channelizafion to accommodate the new lane. The additional lane will improve traffic delays and vefiide queuing at the
intersection of Harvey Rd and 8th St NE in all directions. This projed will reconstn�ct M St NE from 4th St NE to 8th St 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:
Projed was completed in 2010. Ongoing budget is for PWTFL debf payments.
Future Impacf on Operating Budget
This project will have no impact on the operating budget for street maintenance.
Budg2t: - ' 2011 •; YTD Actual 2012 . 11 Budget
Budget Expendltures Budget Balanee
� Adopted Budget - - - -
Budget Amendments - -
:. .. Adjusted Budget _ . - - - -
ACtiVity: _ . . ,
� - 2011 YE . 2012 Year End
Funding Sourres: Priorto 2011 Estimate 2012 Budget 2013 Budget ProjecfTotal
Onrestncted Street Revenue - � - � - - - -
Grants(Feal,State.Locaq . . - - - - -
Traffrc Impad Fees(DebYSenrice) 87,100 87,740 87,300 86,900 262,100
Traffic Impacf Fees 204,500 - - - 2U4,500 ,
PWTF 1 527 300 . 1 527 300
• Total Funding Sources: 1,818,900 87,700 87,300, 86,900 1,993,900
Capital Expenditures:
Design 285,000 - - - 285,000
Right of Wey 196,500 - - - '196,500
Construction 1,250,300 - - - 1,250,300
Long Term Debt-PWTF 87,100 SZ,700. 87,300 86,900 262,100 .
' Total Expenditures: 1,818,900 87,700 87,300 86,900 1,993,900
Forecasted Project Cost: " ' ;
Total
" 2014 2015 2016 2077 2012-2017
Funding Sourees:
Un2stricted Sheet Revenue - - - -
� Grants(Fed,State.Local) . � - - - - -
TraffiC Impecf Fees(Debf 3enrice) 86,500 86,000 85,600 85,200 517,500
Traffrc/mpact Fees - - - - -
PWTF - - - -
Total Funding Sources: - 86,500 86,000 85,600 85,200 517,500
Capltal Expenditures:
Design - - - - -
Righf of Way - - - - -
Conshuction - - - - -
Long Term Debt-PWTF . 86,500 86;000 85,600 85,200 51Z,500
Total Expenditures: 86,500 86,000 85,600 85,200 517,500
Grarns/Other Sources: PWTFLhas a 20 yea�tertn ending in 2028. �
. 39
City of Auburn Draft Capital Facilities Plan
ARTERIAL STREET FUND (102) Capital Facilities Plan
Six YearCapital Facilrties Plan,2072-2077 Special Revenue Func
Project Ti�e: 8th Street NE and SE 104th St Intersection Improvements TYP#' 18
Projeet No: CP1104
Project 7ype: Intersection Improvement, Capacity
Project Manager. ' Robert Lee LOS Corr'idor I�19
Description:
This project indudes the design, right of way acquisistion and construction of intersection improvements that will either
consist of either a traffic signal with easbound u-tum capacity or a roundabout design. �
.
Progress Summary: -
The design.began in 2011 with�nstruction scheduled for 2012.
Future Impact on Operating Budget:
� The annual ma.intenance cost for this project is estimated to be$6,600.
Bud9@t:- 2011 YTDACtuel 2012 11 Budget
Budget Expendkures Budget Balance
Adopted Budget - - - - .
BudgetAmendments - - - -
Adjusted Budget - - - -
Activity:
201 t YE - 2012 Year End
' Funding�Sources: Prior to 2011 Estimate 2012 Budget.__. 2013'Budget _Projeet Total _
Unrestricted Streef Revenue - - 157,000 - -
Grar►ts(Federa� - 50,000 50,000 - -
REET2 - - 75,000 - 75,000
Traffic lmpaot.Fees , - - - - -
Other(Redflex) - �' 50 000 - 50,U00
Total Funding Sources: - 50,000 332,000 - 125,000
Capital Expendkures: �
Desegn - 30,000 - - 3Q000
RightofWay - 20,000 - - 20,000
Conshuction - 332,000 - 332 000
Total Expendkures: - 50,000 332,000 382,000
Farecasted Project Cost:
� Total
2014 2015 2016 2017 2012-2017
Funding Sources: - , .
Unrestricted SYreet Revenue - - - - 157,000
_ Grants(Federaq - - - . - . 50,000
REET2 - - - - 75;000
Traffic Impacf Fees - - - • -
Otlier(RedRex) - - 50,000
Total Funding Sources: - - - - 332,000
Capital Expenditures:
Design - - - - --
Right of Way - - - - -
Constrtrction - - - - 332,000
Total Expenditures: - - - - 332,000
Grants/Other Sources: Federal Discretionary grant is secured. '
40
City of Auburn Draft Capital Facilities Plan
� . ARTERIAL STREE� FUND (102) . capita�'Faci�ities P�an
Six YearCapital Facilities Plan,2012-2017 � Special Revenue Fund
Project Title: Auburn Way South and M Street SE Intersection Imp. = TIP # 20
Project No: CpXXXX
Projed Type: CapaCity
Project Manager. TBD ' . LOS Corridor ID#3,4
Description:
Construd a westbound to northbound right tum pocket at the intersection of Aubum Way S and M St SE. This project would
also improve the tuming radius at this same comer allowing drivers-to make a`safe right'tum on red'(after stopping and
yielding to oncoming vehides). Currently the intersection geometiry ha§necessitated the City placing a legal restriction on
this movement.
. - Progress Summary:
Pre-design is anticipated to begin in 2011 with final design to be completed in 2012. Construction will be completed when
funding is secured.
Future Impact on Operating Budget: � , .
This project will have no impact on the operating budget for street maintenance.
Budg@� . • 2011 YTD/lctual 2012 11 Budget
Budget Expend'Rures Budget Balance
Adopted Bud�t _ � - - -
Budget Amendmems - - - -
Adjusted Budget _ - - - -
ACtivity:
. .. 2011 YE 2012 Year End
Funding Sources: Prlor to 2011 Estimate 2012 Bud et 2013 Bud `et Pro ect Total
Un�estricted Street Revenue - 25,000 75,000 - -
Grants(Fed Sfate.Locaq - - 850,000 -
REET - - - - -
TrafFic Mitigation Funds - - 15a,000 -
011ier - - - _
Totel Funding Sou�ces: - 25,000 75,000 1,000,000 -
Capital'Expenditures:
Design - 25,000 75,000 - -
- Rk,�ht of Way - - 200,000 -
Consfrtiction - - 8U0,000 -
Total Expenditures: - 25,000 ' 75,000 �1,000,000 100.000
Forecasted Project Cost:
. Total
2014 2015 2016 2017 2012-2017
Funding Sources:
Unresf►rcfed Street Revenue - - - - 75,000
Grants(Fed,SYate,Loca� - - - - 850,000
REET - - - - -
Tiaff'ic Mitig�ation Funds - - - - 150,000
Other - - -
Total Funding Sources: - - - - 1,075,000
Capital Expenditures:
. Design - - - - 75,000
' Righi of Way - - - - 200,000
ConsM�ction - - - - 800 000
Total Ezpenditures: � - - - - 1,075,000
Grants/Other Sources Grant funding is unsecured.
41 �
City of Auburn Dra,ft Capital Facilities P.Zan
..
' ARTERIAL STREET FUND (102) Capita_I Facilities Plan
Six Year Capi�l Facilities Plan,2012-2017 � Special Revenue.Func
Project Title: BNSF/E.Valley Highway Pedestrian Unclerpass TIP # 23
Project Na C229a0
Project Type: Class 1 Traii (Capacity)
Project Manager. TBD �
Description:
Project to construct an undercrossing of the BNSF Railroad in conjunction with a pedestrian bridge to allow a safe,direct;
attractive non-motorized access beiween neighborhoods in the City of Pacific and schools in the City of Aubum.
Progress Summary:
The design is on hold. Funding source is most likely a federal earmark. CurrenUy this project is on hold pending some
discussions with BNSF RR. They are in the process of planning#or a third rail which would significantly impact the design.
Future lmpact on.Operating Budge� �
The a:nnual maintenance cost for this project is estimated to be$240.
BUd9@t: � 2011 . YTD Aetual 2012 11 Budget
Budget Expenditures Budget Ba�nce__. _ ._
Adopted 8udgef - - - _
Budgef Amendments - - -
Adjusted 8udget - - - v _
ACtlVlty: _ -
2011 YE 2012 Year End
Funding Sources: Prior to 2011 Estimate 2012 Bud et 2073 Bud et Pro eet Total__
Unrestncted Street Revenue 53,900 _ - - � = - 53;900
Grents(Fed,State,Locaq 170,400 - - - 170,400
REET - - - _ _
Trafhc lmpact Fees
� Other - - _
Total Fundtng Sources: 224,300 - - - 224,300
� Capltal Expenditures:
Design 224,300 - - - 224,300
Righf of Way - - _ _ _ �
Construction - - _
Total Expenditqres: 224,300 - - - 224,300
— -
Foreaasbed Project Cost
" Total
2014 2015 2016 2017 2012-2017
Funding Sources: _° _ - -
Unresfided Street Revenue - - - _ _ _
Grants(Fed,Stafe,local) - - 4,550,000 4,550,000
REET - - _ _ _.
Traffic Impact Fees - - _ _ _
Other(Other Agencies)' - - - 250,000 250.000_
Total Funding Sources: - - - 4,800,000 4,800,000
Capital Expendltures:
� Design - - - 750,000 750,000
Right of Way - - - 50,000 50,000
Consfruction - - - 4,000,000 4,000,000
Total Expenditures: - - - 4;800,000 4,800,000
GraMs/Other Sources: 'KC Open Space Bond and High Speed Rail Safety Money.
.42
City of Auburn Draft Capital.Facilities Plan
_
ARTERIAL STREET FUNiD (102) � Capita�Facifities;P�an
S�x Year Capital Facilities Plan,2012-2017 � Special Revenue'Fund '
Project'rit�e: Academy Drive Multi-Use Trail TIP #: 24
Project No: CpXx)oc
Project 7ype: Class 1 Trail (Capacity)
Project Manager. TBD . . �
Description:
This projed will use existing right-of-way to repair the damaged roadbed to a usable multi-use trail on Academy Dr from the
Green River Rd to Aubum Way S. _
Progress Summary:
Fubure Impact on Operating.Budget
The annual maintenance cost for this project is estimated to be$1,680.
Budget: 2011 YTD A�tual 2012 11 Budget
Budget Expendftures _ Budget ` Balance _
Adopted Budgei - - - -
Budget Amendments - - -
Adjusted Budget .- _ _ _
Activity:
2011 YE � 2012 Year End
Funding Sources: .: Prior to 2011 Estimate 2012 Bud et 2013 Budget Project Total
Unrestricted Street Revenue - - - - -
Grarits(Fed,State,Loca� - - - - -
- REET - - - - -
Tiaffic Impact Fees - - - - -
Other Sources - - -
Total Funding Sources: - - - - -
Capital Expenditures:
Desiqn - - - - -
Right of Way - - - - -
Construction - - - - -
Total Expenditures: - - _ _ _
Forecasted Project Cost: -
Total
• 2014 2015 2016 . 2017 2012-2017
Fundtng Sources: -
Unrestricted Street Revenue - 50,000 42,500 42,500 135,000
Grants(Fed,SYate,Locaq - - 382,500 382,500 765,000
REET - - - - -
Tra1f'►c Impad Fees - - - - -
Other Sou►ces - - - -
Total Funding Sources: - 50,000 425,000 425,000 900,000
Capital Expenditures:
, Design - 50,000 - - 50,000
Righ?of Way . - - - - -
Construction - ' - 425,000 425,000 850,000
Total Expenditures: - 50,000 425,000 425,0�0 900;000"
Grants!Other Sources: Grant Funding is unsecured.
.- 43
City of Auburn Draft Capital Facilities Plan
AR�ERIAL STREET F�1ND (102) Capital Facilities Plan
Six Year Capital Facilities Plan,,2012-2017 Special Revenue Func
Project Title: 124th Ave SE Corridor Improvements Phase 3 TIP # 39
Project No: Cpxxxx
Project Type: Capacity
P�oject Manager: TBD LOS Corridor ID#23, 25
� Description: — -- "
This projed will fund the design, right of way acquisition, and construdion of improvements to the signal¢ed intersection of SE 320th St
and 124th Ave SE. Improvements include constructing bike lanes,sidewalks,dual southbound left tum lanes into GRCC, and.ITS.A
portion of this project is the main entrance to Green River Community College and will require additional on-site improvemenfs by
GRCC.
Progress Summary:
Future Impact on Operating Budget: -
This projed will have no impact on the operating budget for street maintenance.
Budget: 2011 YTD Actual 2012 - 11 Budget �
Budget Expenditures Budget Balan�
Adopfed 8udget - - - _
Budget Amendments - -
Adjusted Budget - - - _
Activity: , :
2011 YE 2012 YeBr End
Funding Sources: Pr1or to 2011 Estimate 2012 Bud et 2013 Bud et Pro`ect Total
Unrestricted Street Revenue - - - - _
Grants(Fed,State,Locaq - - - - _
Traff'�c lmpact Fees - - - - _
Other -
Total Funding Sources: . _ _ . -
Capital Expenditures:
Design - - - _ _
Right of Way - - - _ _
Construdion -
Totat Expenditures: - - _ . _
Forecasted P�oject Cost: --
Total
2014 2015 2016 2017 2012-2017_
Funding Sourr,es:
Unrestricted Sheei Revenue - - - _ _
Granfs(Fed,Sfate,Local) - - 85,000 650,000 73.5,OOQ
Traflrc fmpacf Fees - - 15,000 100,000 115,000
Oiher - -
Total Funding Sources: - - 100,000 750,000 850,000
Capital Expenditures:�
Desi9n - - - - -
Right of Way - - 85,000 50,000 135,000
Consfruction - - 15 000 700 000 715,000
' Total Expenditures: - - 100,000 750,000 850,000
Grants!Other Sources: GraM Funding is unsecured.
44
City of Auburn Draft Capital Facilities Plan
_ --.-
� ARTERIAL STREET FUND (102) Capital Facilities Plan
Six Year Capital Facilities Plan,2012-2017 Speciai Revenue Fund
Project Title: 124th Ave SE Corridor Improvements Phase 1 TIP # 40
Project No: Cpxxxx
Project Type: CBpaClty
Project Manager. TBD LOS Corridor ID#23
Description: .
This projed will fund the design,right of way acquisition,and construdion of a Mane section with bicyde and pedestrian faalities on
124th Ave SE befinreen SE 318th St and SE 312th St.
Progress Summary: _ _
Pre-design is planned for 2013.
Future Impact on�Operating Budget:
This projed will have no impact on the operating.budget for street maintenanoe.
Budget: 2017 YT'D Actual 2012 11 BudgeY
Budget_ Expend'Rures Budget Balance
Adopfed 8udget - - - -
Budget Amendments -
AdjusfetlBudget - - - -
Activity:
2011 YE 2012 Year End
Funding Sources: Prlor to 2017 Estimate 2012 Bud et 2013 Bud et Pro ect Total
Unrestricted Sfreet Reveiiue - - - - -
Grants(Fed,State,Local) - - - 125,000 -
Tratfic lmpact Fees - - 50,000 25,000 50,000
Other - -
Total Funding Sources: - - 50,000 � : 150,000 50,000
Capital Expendltures:
Design - - 50,000 150,000 50,000
RigM of Way - - - - -
Constnrction -
Total Expenditures: - - 50,000 150,000 50,000
Forecasted Project Cost:
Total
2014 2015 2016 2017 2012-2017
Funding Sources:
Unrest►icted Sbeet Revienue - - - - -
Grants(Fed,State,Locaq 1,565,000 - - - 1,690,000
Trafflc Impact Fees 185,000 - - - 26U,000
Other
Total Funding Sources: 1,750,000 - - - 1,950,000
Capltal Expendltures:
Design - - - - 200,000
RigM of Way 250,000 - - - 250,000
Construction 1,500,000 - - 1,500,000
Total Expendltures: ' 1,750,000 - - - 1,95q000
Grants!Other Sources: Grant funding is u"nsecured. '
45
City of Auburn Draft Capital Facilities Plan
ARTERIAL STREET FUND (102) Capital Facuities Pian
Six Year CapitaP Facilities Plan,2012-2017 Special Revenue Fund
Project Title: 124th Ave SE Corridor Improvements Phase 2 YlP # 41
Project No: Cpxxxx
Project Type: CapaClty
', Project Manager. TBD LOS Corridor ID# 19; 23
Description: — ---- - -
This project wil(fund the design, right of way acquisition,and oonstructiom of improvements to the signalized interseotion of SE 312th St
and 1244h Ave SE. Improvements indude adding bike lanes,dual west6ound left tum lane§,dual southbound thru lanes,north6ound
right tum podcet, ITS and pedestrian safetyimprovements.
Progress Summary:
Pre-design is scheduled for 2013.
Future Impact on Operating Budget: -
This project will have no impact on the operating budget for street maintenance:
Budgetc 20�� �accuat 20�2 11 Budget
Budget Expenditures Budget Balance
Adopfed Budget - - - -
Budget Amendments - - -
Adjusfed Budget - - - -
Activity:
2011 YE 2012 Year End
. Funding Sources: Priorto 2011 Estimate 2012 Bud e# 2015 Bud et Pro ect:Total__:
UnrestrictedSireet Revenue - - -� - - -
Grants(Fed,State,Loca� - - - - -
Traffic Impact Fees - - - 30,000 -
Other - - -
Total Funding Sources: - - - 30,000 -
Capital Expenditures: .
Design - - - 30,000 -
Right of Way - - - - -
Consfruction - - -
Total Expenditures: - - - 3q000 -
Forecasted Project Cost::
Total
�2014 2015 2016 2017 2012-2017___
Funding Sources:
Unrestricted Street Revoenue - - - - -
Grants(Fed,State,Locaq 100,000 865,000 - - 965,000
Trafic Impact Fees 50,000 135,000 - - 215,000
Other - - - _
Total Funding Sources: 150,000 1,000,000 - - 1,180,000
Capital Expenditures:
Design 50,000 - - - 80,000
Right of Way 100,OOU - - - 100,000
Construction - 1 000 000 - 1,000,000
Total Expenditures: 150,000 '1,000,000 - - 1,180,000
Grants/Other Sources: Grant funding i§unsecured.
46
City of Auburn Draft Capital Facidities Plan
ARTERIAL STREET FUND (102) Capita�Faciiities P�an,
SixYear Capital Facilities Plan,2012-2017 Special Reyenue Fund
Project Tit�e: SE 320th Street Corridor Improvements � TIP # 42
Project No: Cpxxxx
Froject.Type: CapaCity
Projec�.Manager. TBD LOS Corridor ID#23, 25
Description:
This proje.d will fund the design, right of way acquisitian,and constructiorn of a 3 lane roadway with bicyde and pedestrian facilities on '
'SE 320#h S4 between 124th Ave SE and the westem entrance to GRCC�
Progress Summary:
Future Impact on Operafing Budget:
This projed will have no impad on the operating budget for street maintenance.
Budget: 20�� tn'�actua� 20�2 11 Budget
Budget Expenditures Budget Balance
Adopted Budget - . " - - -
Budgef Amendmer►ts - - -
Adjusted Budget ` - - - -
Activity:
2011 YE 2012 Year End
Funding Sources: Prfor to 2017 Fstimate 2012 Bud et 2013 Bud eY Pro ect Total
Unrestrided Streef Revenue - - - - -
Grants(Feal,State.Local) - - - - -
Traffrc Impact Fees - - - - -
PIA/TFL - - - - -
Other - -
Total Funding Sources: - - . - .
Capital Expendltures:
Design - - - - -
Right of Way - - - - � -
ConStruCtiOn - - -
Total Expenditures: - - - - �
Forecasted Project Cost
Totaf
� 2014 2015 2016 2017 2012-2017
Funding Sources:
Unrestricted StreetRevenue - - - - -
Grants(Fed,Stafe,Loceq - 51,500 502;100 - 553,600
Tra�c Impad Fees 30,000 8,500 7Z,900 - 116,400
PWTFL - - - - -
Other _ _ _ _ _ _ .
Total Funding Sources: 30,000 60,000 580;000 - 670,000
Capital Expenditures:
Design 30,000 60,000 - - 90,000
RightofWay - - 60,000 - 60,000
Construction , - - 520,000 - 52U 000
Total Expenditures: 30,000 60,000 580,000 - 670,000
Grants/Other Sources; GraM funding is unsecured.
47
City of Auburn Draft Capital Facilities Plan
- _ _
ARTERIAL STREET FUND (102) capita��Faci�ities P�an
Six Year Capital Facilities Plan,2012-2017 Special Revenue Fund
Project Tit�e: Auburn Way South 8� Riverwalk Intersection Improvements TIP # 43
Project No: Cp�czxx
Project Type: CapaCity
Project.Manager. TBD LOS Corridor ID#4
Description:
• This project will fund the design, right of way acquisition and construction of irrtersection capacity and safety improvements at Aubum
Way S and Riverwalk DrSE.This project will include creating eastbound/westbound dual left tum lanes,auxiliary signal heads and'
pedestrian safety enhanoements.
Progress Summary:
.
Future Impact on Operating Budget:
This projed will have no impact on the operating budget for street maintenance.
Budget: - 2011 YTD Actual 2012 11 Budget.
Budget Expenditures Budget Balanee .
Adopted Budget - - - _
Budget Amendments - - -
Adjusted Budget - - - _
ACtivity:
2011 YE 2012 YearEnd
Funding Sources: Prior to 2011 Estimate 2012 Bud at 2013 Bud at Pro'ecf Total _
Unrestricfed Street Revenue - - - - -
Grants(Fed,Stale,Loca� - - - - -
Traffrc Impact Fees - - - - -
PWTFL - - - - -
Ofher - - - - -
Total Funding Sourees: - - - - -
Capital Expendlfures•
Design - - - - -
Righf of Way - - - - -
�Construction -
Total Expendltures: . . _ - - __ -
Forecasted Project Cost:
Total
2074 2015 2016 2017 2012-2017
Funding Sources:
Unrestricted Sheet Revenue - - , - -
Grants(Fed,Sta;e,Loca� - 125,000 1,951;000 - 2,076,000
TiatficlmpactFees - 25,000 299,000 - 324,000
PWTFL - - - - -
Other - - - -
Tota)Funding Source§; - 150,000 2,250,000 2,400,000
Capital Expenditures;
Design - 150,000 - - 150,000
RigM of Way - - 200,000 - 200,000
Construction - - 2,050,000 - 2,050,000
Total Expenditures: - 150,000 2,250,000 - 2,400,000 ,
Grants/Other Sources: Grant funding is unsecured.
48
_ City of Auburn Draft Capital Facilities Plan
ARTERIAL STREET FUND (102) Capitat Facilities Pian
� Six Year Capital Facilities Plan,2012-2017 Special Revenue Fund
Project Tit�e: Environmental Park Roadway Improvements Study T9P# 47
Projed No: Cpxx7a
Projed Type: CapaClty
Rroject Manager. TBD
� Description•
This project will fund a study to determine the feasibility, scope and cost of low impact roadway; b.icycle and pedestrian improvements in
the Environmental Park area. InGuded in this study scope is a connection between Clay St NW and Westem St NW.
Progress Summary: �
Future Impact on Operating Budget:
This project will have no impactpn the operating budget.for street maintenance.
_ - — -
BUdg@t: ', 2011 YTD Actual 2012 11 Budget
� Budget Expenditures Budget Balance
Adopted Budget - - - -
Budget Amendments - - - -
Adjusted Bualget - - - -
Activity: ---
2011`YE 2012 Year End
Funding Sources: Prior to 2011 EsEimate 2012 Bud et 2013 Budget Project Total
Unrestricted St►eet Revenu"e - - - - -
GrarUs(FedSfate,Local) - - - - -
REET - - - - -
PWTFL - - - - -
Other - - - - -
Total Funding Sources: - - - - -
Capital Expenditures:
Design - - - - -
RighPotWay - - - - -
Construction - - -
Total Expendltures: - - - - -
Forecasted Project Cost:
Total
2014 . 2015 2016 2017 2012-2017
Funding Sources: ' -
Urnestricted Street Revoenue - - 5,000 - 5,000
Grants(Fed,State,Loca� - - - - -
REET - - - - -
PWTFL - - - - -
Other - - -
Total Funding Sources: - - 5,000 - 5,000
Capital Expenditures:
Design - - 5,000 - 5,000
Rrght of Way - - , - - -
Construction - - - -
Total Expendltures: � - - 5,000 - 5,000
GraMs/Other Sources: _ .
49
City of Auburn Draft Capital Facilities Plan
_ . ._- - -
ARTERIAL STREET FUND (102) Cap"ital Fac'ilities PI_a.n
Six Year Capital Facilities Plan,2012-2017 Special Revenue Fund
Project Tit�e: Downtown to Les Gove Non-0lAoforized Improvements Study TIP # 48
Project No: Cpxxxx
Project Type: Bike Lanes, Sidewalks and Transit Improvement Study(Capacity)
Project Manager. TBD
Description: �
This project provicJes funding to complete a study of the 2nd Sf SE.:&F S4 SE corridor between Les Gove Park and Downtown Aubum.
Improvements may indude pavement�econstruction,sidewalks,access ramps,signal modifications and route signing.
Progress Summary:
Future Impacf on Operating Budget
This project will;have no impact on the operating budget for street maintenance.
Budget: 2011 YTD Actual 2012 11 Budget
Budget Expenditures Budget_ Balance_
Adopted Bud�t - - -
8udget Amendments - -
Adjusted Bud�t - - - -
Actiyity:
2011 YE 2012 YearEnd
Funding Sourc.es: Prior to 2011 Estimate 2012 Bud et 2013 Bud et Pro ect Total
Unrestricted Street Revenue - - 10,000 - - � --t0,000
GrarKs(Fed;State,Locen - - - - _
REET - - - - -
PWTFL - - - - -
Other. - - - - _
Total Funding Sources: - - 10,000 - 10,000
Capital Expendkures: �
Design - - 10,000 - 10,000
Right of Way - - - -
Cortstrt►ction - -
Total Expenditures: - - 10,000 - 10,000
Forecasted Project Cost: - - -
Total
� 2014 2015 2016 2017 2012-2017
Funding Sources:
Unnsstrrcted Street Revenue - - - - 10,000
Grar�ts(Fed,State.Loca� - - - - -
REET - - _ _ _
PW7'FL - - - - -
Other - - - -
Total Funding Sources: - - - - 10,000
Capital Expenditures:.
Design - - - - 10,000
Riqht otWay - - - - _
Construction - - - _ _
Total Expenditures: - - - - 10,000
Grants/Other Sources:
50
Gity of Auburn Draft Capital Facilities Plan
ARTERIAL STREET FUND (102) Capital Faciiities Plan
Six Year Capital Facilities Plan,2012-2017 Special Revenue Fund
Project Title: S 316th Street Bicycle� Pedestrian Improvement Study TIP # 49
Projed No: CpxxXx
Project Type: Class 2 Bike L'anes/Sidewalks (Capacity)
Project Manager: TBD LOS Corridor.ID#37
Description:
This project provides funding for completing a study to add bicyde and pedestrian facilities on S 316th St from east of Evergreen
Heights Elementaryto 51st Ave S. -
Progress Summary:
Future Impact on Operating Budget �
This project will have no impad on the operating budget for street maintenance.
Budget: 2011 vr�ac�,a� 20�2 ��aua9e�
Budget Expend'rtures Budget Balance
Adopfed 8udget =� - - -
' Budget AmendmeMs - -
Adjusted Budget - - -.
Activity:
207 7 YE 2012 Year End
Funding Sources: Prior to 2011 Estimate 2012 BudgeE. 2013 Bud et Pro ect Total
Unrestrided Street Revenue - - 5,000 - - 5,000
Graras(Fed,State,Locan - - - - -
REET - - - - ,
PWTFL - - - - -
Ofher - - - - -
Total Funding Sources: - - 5,000 - 5,000
Capital Expendttures:
Design - - 5,000 - 5,000
RigM of Way - - - - -
Construction - - - - -
Total Expenditures: - - 5,000 - 5,000
Forecasted Project Cost:
Total '
2014 2015 2016 2077 2012-2017 '
Funding Sources: � -
tJnrestncted StreetRevenue - - - 5,000
Grants(Fed,State,Local) - - - - -
REET - - - - -
PWTFL - _ - - -
Other - -
Tota1 Funding Sources: � - � - - - 5,000
� Capltal Expenditures: '
Design - - - - 5,000
Right of Way - - - - -
Consiruction - - - - -
Total Expenditures: . - - -- - 5.000
Grants!Other Sources: �. �
51
City ofAuburn Draft Capital Facilities Plan -
ARTERI.AL STREET FUND (102) Capital Facilities Plan
Six Year Capital Facilities Plan,2012-2017 Special.Revenue Fund
Project'ritle: East Valley Highway ITS Expansion TIP #' 51
Projed No: Cpxxxx
Project Type: CapaCity
Project Manager. TBD LOS Corridor I� 10
Description:
This projed will fund the design,coordination;permitting and construction of ITS facilities from 41st St SE to Lake Tapps Parkway.
Progress Summary:
Future Impact on Operating Budget:
The annual maintenance cost for this projed is estimated to be$5000. .
Budget: 2011 YTD Actual 2012 11 Budget
Budget Expenditur+es Budget Balan_ce
_ -- - -
Adopfed Budget _ . - - _ -
Budgef Amendments - - - . __._-_
Adjusfed Budget - - - -
Activity:
2011 YE 2012 Year End
Funding Sources: Prior to 2011 Estimate 2012 Bud et 2013 Bud et Pro ect.Total
Unrestncted Sbeet Revenue - - _ . _ -- - _.
Grants(Fed,State,Local) - - - 692,000. -
REET - - - - -
Traffic fmpact Fees - - - 108,000 -
Other - - - - -
Total Funding Sources: - - - 800,000 -
Capital Expend'Rures:
Design - - - 85,000 -
Right of Way - - - - -
Construction - - 715,000 -
Total Expenditures: _ _ _ 800,000 -- --- _-
Forecasted Project Cost:
Total
2014 2015 2016 2017 2012-2017
funding Sources: --
Unrestricted Street Revenue - - - - -
Gran;s(Fed,State,Locaq - - - - 692,000
REET _ _ _ _ _
TratFrc Impact Fees - - - - 108;000
Other - - - - -
Total Funding Sources: - - � - 800,000
Capital Expenditu_res;. �
• Design - - - - 85,000
RigM of Way - - - - -
Construdion - 715,000 ,
Total Expenditures: - - • - - 800,000
Grants/Other Sources: GraM funding is unsecured.
52
City of Auburn Draft Capital Facilities Plan
ARTERIAL STREET FUND (102) Capital Facilities Plan
Six Year Capital Facilities Plan,2012-2017 Special Revenue Fund
Project Tit�e: 37th Street SE �R Street SE Pedestrian Connector TIP # 53
Project No: cp0803
Project'rype: . Class 1 Trail (Capacity)
Rroject Manager: Leah Dunsdon �
Description�
This project will construct a pedestrian connection between 37th ST SE 8�R St providing a link between south Aubum and the White
River Trail and Game Farm Park.
Progress Summary: - _ _
Project construction is expected to be oompleted in 2011.
Future Impact on Operating B.udget: . . .
This project will have no impact on the operating'budget for street maintenance.
Budget: 2011 YTD Actual � 2012 17 Budget;-
Budget Expenditqres Budget Balance
Adopted Budget - - ' - - -
Budget Amendri►er►ts - - - -
- Adjusted Budget - - -,
Activity: . . . � , _.
2011 YE 2012 Year End
Funding Sources:. Prior to 2011 Estimate 2012 Bud et 2013 Bud et Pro ect Total
Un2sficted Sireef Revenue 9,400 64,100 1,000 -, - -
Grants(State) 27,900 96,400 - - -
Tratfic Mdigation Fees - - - - -
PW7'FL ' - - - - -
Other - - - -
Tota1 Funding Sources: � 37,300 ' 160,500 1;000 - -
Capital.Expenditures:
Design 37,300 10,000 - � - 47,300
RigM of Way - - - - -
Consbuction - 150,500 1,000 - 151,500
. Total Experiditures: 37,300 . 160,500 7,000 - 198,800
Forecasted Project Cost: � - -
' Total
2014 2015 ' 2016 2017 ` 2012-2017
Funding Sources: - "
Unrestricted Street Revenue - - - - 1,000
Grants(S7ate) - - - -
Traff'ic Mitigefion Fees - - - - -
PWTFL - - - - -
Other - � - - - -
Total Funding Sourc�: - - - - 1,000
Capital Ezpend"rtures:
�
Design , - - - - -
Righf of Way - - - -
Construction ' " - - - - 1,000
Total Expenditures: - - - - 1,000
Grants!Other Sources: Grant funding is State Ped:&Bike Safety Grant.
53
City ofAuburn Draft Capital Facilities Plan
ARTERIAL STREET FUND(102) capital Faci�ities Plan �'
Six Year Capital Facilities Plan,2012-2017 • Special Reyenue Fun
Project Title: Kersey Way Study � TIP# 54
Project No: Cpx7oa
� . Project Type: CapaCity
Project Manager. TBD ,. . LOS Corridor ID#4
- _-- � _
escnpUon•
This project will study improvements to th,e Kersey Way SE comdor from the White River Bridge to the southem city limits.The
study will develop the scope and costs for horizontal/vertical geometric roadway improvements,roadside hazard mitigation,street
lighting and non-motorized trail construction:The project length'is approximately.two miles.
Progress Summary:
Design will begin in 2017. �
Future Impact on Operating'Budget:
None
BUdget: 2011 YTD Actual 2012 11 Budget
Budget Expenditures Budget Balance._ __
Adopted Budget - - - - --
Budget Amendments - - -
Adjusted Budget - - - _
Activity: . _
zo��ve zo�s Yea�e�a
Funding Sources: Prior to 2011 � , Estimate 2012 Bud et 2013 Budget Project Totaf
Unrestricted Street ReJenue - -
Grants(Fed,State,local) - - - - _.
REET - - - _ _
' Traffic Impad Fees - ' - - -
Other - - - _
Total Funding Sources: - - - - . ' .
Capital Expenditures:
Design - - _ _ _
Right of Way - - - _ _
Construdion - -
Total Expenditures: - - _ . � .
Forecasted Projecf Cost: . - — -
Total
- 2014 2015 2016 2017 2012-2017
Funding Sources:
Unrestricfed Street Revenue - - _ _ _
Grants(Fed,Stafe,local) - - - 250,000 250,000
REET _ _ _ _ .
Traffrc ImpactFees - - - 100,000 100,000
Other(Developer)'
Total Funding Sources: - - - 350,000 _ 350,000.
Capital Expenditures:
Design - - - 350,000 350,000
Right of WaY - - -. - -
Construction -
Total Expenditures: - - - 350,000 350,OOG
Grdnts/OtherSources:
54
City of Auburn Draft Capital Facilities Plan
ARTERIAL STREET�FUIVD (102) Capital Facil.ities!P�an
Six Year Capital Facilities Plan,2012-2017 , Special:Revenue'Fund
, Projed Title: Aubum Way South Corridor Improvements,Fir ST SE to Hemlock ST SE TIP# 58
Rroject No: cp1119
Project Type: Capacity
Project�Manager. Leah Dunsdon LOS Corridor ID#4
Description•
This projed will widen Aubum Way South between Fir St SE and Hemlodc St SE to five lanes with curb,gutter,sidewalks; illumination
and storm improvements.A new traffic signal will also be constrvcted at Hemlock Street SE and conned to Aubum's IntelligeM
Transportation System. , .
Progress Summary:
Washington State Transportation Improvement Board(TIB)awarded grant in the amount of$2,426,400 on November 19,
2010 to the City of Aubum. -
� Fufure Impact on Operating Budget:
This annual maintenance cost foc this project is estimated to be$9,300.
BUdgetC 2011 YTD Actual 2012 11 Budge4
Budget Expendftures " Budget Balance
Adopted Budget - ' - '
Budget Amendments - - -
Adjusted Budget - - . - - .
Activityc .
201.1 YE 2012 Year End
Funding Sources: PNor to 2011 Est(mate 2012 Bud et. 2013 Bud et Pro ect Total
Unrestricted Street Revenue - - - . - -
� Grams(State) - 237,000 2,189,400 - 2,426,400
Tiaffic/mpad Fees - - - - -
OtherSources(Muckleshoof) - 59300 547,300 - 606,600
Total Funding Sources: - 296,300 2,736,700 3,033,000
Capiial Expenditures:
� � Design � - 281,300 : 77,000 - 358,300
. Right of Way - 15,000 262,000 - 277,000
" ' Const►uction - ' - 2 397,700 2 397,700
Total Expendltures: - Z96,300 2,736,700 - 3,033,000
- -
Forecasted Project Cost: �
� Total
2014 ' 2075 2016 2017 2012-2017
Funding Sources:
Un►estricfed Stree!Revenue - - - - -
. Granis(State) . - - - - 2,189,400
Traffic Impact Fees - - - - -
Other Sources(Muckleshoof) - - - 547 300
Total Funding Sources: - - - - 3,033,000
, Capital Expenditures:
� Design - - - - 77,000
Right ofWay - - - - 262,000
Construction - - 2.397,700
Total Expenditures: - • - - 2,736,700
Grants/Other Sources: State GraM is TIB. 55
City ofAuburn Draft Capital Facilities Plan°
ARTERIAL STREET FUND (102) � Capital Facilities Plan .
Six Year Capital Facilities Plan,2012-2017 Special Revenue Func
Project Tit�e: Auburn Way South Corridor Impcovements Phase 1 TIP# 2
Project No: Cplocxx .
Project.Type: Non-iVlOtorized ,
Froject M.anager: TBD LOS Cor'r'idor ID#4
Description: . . �
This projed will construct pedestrian improvements along Aubum Way South between Dogwood St 8E and Fin St SE that are consistent
with WSDOTs SR-164 Route DevelopmentPlan.This project includessidewalk improvements, access rrianagement,a mid-blodc
pedesfian crossing,construdion of a u-tum wedge at Fir St SE and street lighting.
Progress Summary:
� Project design will begin in 2011 with construction expected to be completed in 2013.
Future Impact on Operating Budget:
This project will have no impact on the operating budget for street maintenance.
Budget: 2011 YTD Actual 2012 11 Budget
Budget Facpenditures Budget Balance
Adopted Budget - ` - _ -
Budget Amendments - - - -
Adjusted Budget - - - -
ACtiyity:
2011 YE 2012 Year End
Funding Source.4: Priorto 2011 Estimate 2012 Bud et 2013Bud et Pro ect Total
Un►estricted Street Revenue - 10,000 46,500 43;500 - ` "56,5D0
Grants(Fed,State,Locaq - 40,000 60,000 740,800 100,000
Tra�c Impact Fees - - - - -
Other Sour�es -
� Total Funding Sourees: - 50,000 106,500 784,300 156,500
Capital Expenditures:
Design - 50,000 105,000 40,000 155,000
RightofWey - - 1,500 - 1,500
Conshr�dion - - - 744,300 -
Total E�enditures: - 50,000 106,500 784,300 156,500
Forecasted Project Cost:
Total �
2014 2015 2016 2017 2012-2017__
Funding Sour�ces:
Un►estricted St�eet Revenue - - - - 90,000
Grants(Fed,State,�Loca� - - - - 800,800
Traffrc/mpact Fees - - - _ -
Other Sources - - - `_.
Total Funding Sources: - - - 880,800
Capital Expenditures:
Desig» - - - - 145,000
Right of Way - - - - 1,500
Construction - - - - 744,300
Total Expenditures: - - - - 890,800
Grants/OtherSources: Grants are$100K from Federal Discretionary Funds and$740,830 from State Ped&Bike Safety Grarits.
56
City of Auburn Draft Capital Facilities Plan
- - - �
, ARTERIAL STREET FUND (102) Capital Facitities P�an
Six Yea�Capital Facilities Plan,2012-2017 Special__Revenue Fund
Project Title: Auburn Way Corridor Imp. (4th St NE to 4th St SE) TIP # 3
Projed No: c.409a0 � ,
Project Type: Non-Capacity
Froject Manager: TBD LOS Corridor ID#2-3
Description:
This project is based on a pre-design study and is intended to improve pedestrian accessibility,appearance; and link tF�e
downtown area along Aubum Way South between 4th St NE and 4th$t SE. This project may include some pavement
� repaiis; However;an overlay was completed as part of the City's Arterial Pavement'Preservation Program in 2007. Although
th'is piias considered a temporary fix,the scope has been modified to acxoun4 for the pavement work:'T'he project length is
approximately a half mile. '
Progress Summary:
The pavement portion has been minimized due to the woric completed in 2007 under the Arterial Pavement Preservation
� Program.
Future I.mpact on Operating Budget:
This project will have no'impact on the operating budget for street maintenance.
Budget: 20�� � ir'rn actua� 2012 11 Budget
Budget Expenditures Budget Balance
Adopfed Budg�et - - - -
Budget Amendments - - - -
, Adjusted Budget - - - -
ACtIVI�/:
2011 YE 2012 Year End
Funding Sources: Prior to 2011 Estimate 2012 Bud et 2013 Bud et Pro ect Total
Unrestrided Streef Revenue 7$251 _ - _ 78;251
Grants(Fed,Stafe.tocal) - - - - -
REET - - - - -
Treffic lmpact Fees - - - - -
OiherSouroes -
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
2014 2015 2016 2017 201Z-2017
Funding Sources: -
Unrestrtcted Sfreef Revenue - - 110,000: 600,000 710,000
Grants(Fed,State,Locan - - 708,700 2,400,000 3,108;700
REET - - - � - -
Traffic Impact Fees - - - - -
Other Sources - -
Total Funding Sources: - - 818,700 3,000,000 3,818,700
Capital Expenditures:
Design - - 618,700 - 618,7U0
Right of Way - - 200;000 - 200,000
Constrvction - - - 3,000,000 3,000,000
Total Expenditures: - - 818,700 3,000,000 3,818,700
GraMs/Other Sources: Grant funding is not secured:
57
City of Auburn Draft Capital Facilities Plan
ARTERIAL STREET FUND (102) Capita� Faci�ities Plan .
Six Year.Capit�l Facilitie.s Plan,2012-2017 Special Revenue Fund
' Project Tit�e: 15th Street SW Reconstruction TIP # 7
Project:No: Cpxxxx
Project Type: Non-Capacity
Project Manager: TBD LOS Corridor ID# 12
Description: - .
� This project was originally scoped to indude pavement preservation. The pavement preservation component could stilf be
combined with this project, but is also eligible for the Arterial Pavement Presenration Program, This project should look.to.
improve the railroad crossing grades as�well as the vertical sight distance to the interurban trail to#he west:of the tracks. The
cost estimate listed below is planning level cost
Progress Summary:
Future Impact on Operating Budget
' This project will have no impact on the operating budget for street:maintenance.
Budget: 2011 YTD Actual 2012 11 Budget
Budget Expend'Rures Budget Balance
Adopted Budget - - - -
Budgef Amendments - - - -
Adjusted Budget - - - -
Actiyity:
Z011 YE 2012 Year End
Funding Sources: . Priorto2011 . Estimate 2012Bud eY 2013 Bud et Pro ectTotal
Unrestricted Street Revenue - - - - -
Grants(Fed,Stafe,Loce� - - - - -
REET - - - - -
Traffic Mitigation Funds - - - -
Other - - - - -
Total Funding SourcesE - - - - -
Capital Expend'Rures:
Design - - - - -
Riqht of Way - - - - -
Consfruction - - - -
Total Ezpenditures: - - . - _
Forecasted Project Cost:
Total
2014 2015 2016 2017 2012-2017
Funding Sources:
Unrestricted StreetRevenue � - - 75,000 500,000 575,000
Grants(Fed;State,Locan - - 300,000 2,500,000 2,800,000
REET - - - - -
Traffic Mitigation Funds - - -
Oiher - - -
Total Funding Sources: - - 375,000 3,000,000 3,375,000
CaPital Expenditunes:
Design - - 375,000 - 375,000
Righf of Way - - - - -
Construction - - 3,000 000 3 OOU 000.
Total Expenditures: - - 375,000 3,000,000 "3,375,000
Grants/Other Sources: GraM funding is unsecured.
5g
City of Auburn Draft Capital Facilities Plan
ARTERIAL STREET FUND (102) capitai Facilities Plan
SixYear Capital Facilities Plan,2012-2017 . = Special Revenue Fund
Projea Titte: Auburn Way North/ 1st Street NE $ignal improvements TIP.# 19
Project No: Cpxxxx
Project Type: Non-Capacity
Projed`Manager. TBD LOS Corrido�ID#2
Description:
This project wiU construd a new camplete traffic signal with controller cabinet and battery badcup along with necessary
intersection improvements.
Progress Summary:
Design will be completed in 2013. Constru�tion is planned for 2014.
Future Impact on Operating Budget:
This project will have no impact on the operafing budget for street maintenance..
Budget: 2011 YTD Actual 2012 11 Budget
Budget Expendifures Budget Balance
Adopted 8udget - - - -
Budget Arr►endments - - -
Adjusted Budget - - - -
Activity:
2011 YE 2012 Year End
Funding Sources> Prlor to 2011 Estimate 2812 Bud et 2013 Bud et Pro ect Total
Unrestricted Sheef Revenue - - - • 50,000 -
Granis(Fecl,State,Locan - - - - -
Tiafha Impad Fees - - - - -
Other - - - -
Total Funding Sources: - . - 50,000 -
Capltal Expenditures:
Design - - - 50,000 -
Right of Way - - - - -
Construction - - - - -
Total E�enditures: - - - 50,000 -
Forecasted Project Cost:
Total
2014 2015 2016 2017 2012-2017
Funding Sources:
Uniestricted Sbeet Revenue 125,000 - - - 175,000
Granis(Fed,S7ate,LocaQ 425,000 - - - 425,000
Tra�f'ic Impact Fees - - - - -
Other
Total Funding Sources: 550,000 - - - 600,000
Capitaf Expenditures: ' .
Design - - - - 50,000
RigMofWay 100,000 - - - 100,000
Const►vcfion 450,000 - - - 450,000
, Total Expenditures: 550,000 - - - 600,000
Grarrts7 Other Sources: Grant funding is unsecuied..
� 59
City of Auburn Draft Capital Facilities Plan
ARTERIAL STREET FUND (102) Capital_Facilities Plan
Six Year Capital Facil'rties Pian,2012-2017 � Special Revenue Func ,
Project Ti�e: C Street:NW and West Main Street TIP#.21
Project No: CpXXXX
Projecf Type: Non CBpaCity
, Project Manager: TBD LOS Corridor ID# 11
� Description:
Reconstruct intersection at C St NW and W Main St. Project would include a new traffic signal and modifications to the
tuming radii at each comer to help faal.itate vehicular movements, The new traffic signal would allow for protected left tum
phasing for northbound and southbountl left tum movements. This would also provide additional safety related to the railroad
pre-emption.
Progress Summary:
Future lmpact on Operating Budget:
This.project.will have no impact on the operating budget for street maintenance.
BUdg@� 2011 YTD Actual 2012 11 Budget
B_udget Expenditur� Budget Balance
Adopted Budget - - - -
Budget Amendments - - -
Adjusted Budget - - - -
Activity:
2011 YE 2012 Year End
Funding Sources: Prior to 2011 E§timate 2012 Bud et 2013 Bud et Pro'ett Tofal
Unrestricted Street Revenue - - = 20,000 -
Grar�ts(Fed,State,Locaq - - - 80.000 -
REET - - - - -
Tiaific ImpactFees - - - - ` -
Other - - -
Total Funding Sources: - - - 100,000 -
Capital Expendlturres:
Design - - - 100,000 100,000
Right of Way - - - - -
Consiruction - -
_. _ -- -- -.
Total Expendltures: - - - 100,000 -
Forecasted Project Cost:
Total
2014 2015 2016 - 2017 2012-1A17
Funding Sources:
lJnrestncted Street Revenue 200,000 - - - 220,000
Granfs(Fed,State,Locaq 800.000 - - - 880,000
. REET - - - - -
Traffic Impact Fees - - - - _
Other - - - _
Total Funding Sources: 1,000,000 - � - . - 1,100,000
Capita(E�endltures: _
Design - - - - 100,000
_ RightofWay 400,000 - - - 400,000
Construction 600,000 - - - 600,000.
Total Expenditures: 1,000,000 - - - 1,700;000
Grants/Other Sources: Grant Funding is unsecured.
60
, City of Auburn Draft Capital Facilities Plan
� ARTERIAL STREET FUND (102) capita�Faci�ities P�an
Six Year Capital Facilities Plan,2072-2017 � Special Revenue Fund
Project Tit�e: F Street SE 8�4th Street SE Traffic Signal TIP # 25
Project No: cp0914
Project Type: Non-Capacity Intersection Improvement
Project nnanager. Jacob Sweeting
Description:
This project indudes the constnrdion of a new traffic signal at the intersection of 4th St SE and F St SE. Intersedion improvements will
indude crosswalks and pedestrian signals. This project was selected based on accident history,traffic volumes,and pedestrian flow
pattems:
Progress Summary:
Project was completed in 2011.
Future Impact on Operating Budget:
The annual maintenance cost for this project is estimated to be$6,600..
Budget: , 2011 YTD Actual 2012 11 Budget
Budget Expendltures Budget Balance
Adopted Budget - - - -
Budget Amendmer�ts - - -
Adjusted Budgef - - - -
Activity:
2011 YE 2012 Year End
Funding Sourc.es: • Prior to 2011 _ Estlmate 2012 Bud et . 1A13 Bud et Pro'ect Totaf
Unreshicted Sireet Revenue 7,807 1,090 1,000• - 9,897
Grants(Fed,State,LocaQ 265,633 127;470 - - 393,103
REET - - - - -
PIAITFL - - - - -
Other
Total Funding Sources: 273,440 1Z8,560 1,000 - 403,000
Capital-Expenditures:
Design 48.168 - - - 48,168
Right of Way - - - - -
Consbvction 225,272 128 560 1 000 � - 354,832
Total ExpendiWres: 273,440 128,860 1,000 - 403,000
Forecasted Project Cost: .
Total
2014 _ Z015 ,_ 2016 2017 2012-2017
Funding Sources: . .
Unrestricted Street Revenue - - - - 1,000
Granfs(Fed,State,Locaq - - - - -
REET - - - - -
PWTFL - _ - - -
Other - - -
Total Funding Sources: - - - - 1,000
Capital Expenditures:
Design - - - - -
Right of Way - - - - -
Construcfion - - 1 000
Total Expenditures: _ - - - 1,000
Grants/Other Sources: Grant is Federal HSIP funded and dces not require a city match.
61
City of Auburn Draft Capital Facilities Plan ,
. ARTERIAL STREET FUND (102) Capital Faciiities Plan
Six YearCapital Facilities Plan,2012-2017 Special Revenue Fund
Project 7it�e: 41st Street SE and A Street SE Access Management 3tudy TIP # 27
Projed No: cp1110
Project Type: Safety(Non-Capacity)
Project Manager. Pablo Para LOS.Corridor I� 1.0;33
Description: -- - -
Study the area from 37th St SE to:the White River on A St SE induding 41 st St SE from D St SE to C St SE. The study
should review the safety and access needs of the traveling public and the adjacent properties.
Progress Summary:
Pr�design will be done to refine project scope,alignment,and cost.
Fut_u.�e,lmpact on Operating Budget:
This study will have no impact on the operating budget for street maintenance.
Budget 2011 YTD Actual 2012 11 Budget
Budget E�endltures_ Budget Balance
Adopfed Budget - - - -
Budgel Amendments - - -
Adjusted Budget - - - -
Activity:
. 2011 YE 2012 YearEnd
Funding Sourc,es: Prior to 2011 Estlmate 2012 Bud et 2013 Bud et Pro'ect Total
Unrestricted SY�eet Revenue - 8,000 2,000 - 10,000
Grants(Fed,Sfate,Locs� - - - - -
REET - - - - -
Tra�c Mitigation Fees - - - - -
Other - - -
Total Funding Sourees: - 8,000 2,000 - 10,000
Capital Expenditures:
Design - 8,000 2,000 - 10,000
Righf of W8y - - - - , -
Construction - -
Total Expendrtures: - 8,000 2,000 - 10,000
- — -
Forecasted Project Cost:
Total
" 2074 2015 20'16 2017 Z012-2017
Funding Sources:
Unresiricted St►eet Revenue - - - - 2,000
Grants(Feal,Stafe.Loca� - - - - -
REET - - - - -
Trafflc fmpact Fees - - - - _
Other -
Total Funding Sources: - - - - 2,000
Capital'Expenditures:
Design. - - - - 2,000
Right of Way - - - - _
Constroction - - - -
Total Expend'Rures: - - - - 2,000
Grants/Other Sources:
62
City of Auburn Draft Capital Facilities Plan �
ARTERIAL STREET FUND (102) " � Capitai Facilities Plan
Six Year Capital Facilities Plan,2012-2017 � ' Special Revenue Fund
Project TiUe: Annual Bridge Preservation Projecf TIP # 28
Project No: Various
Project Type: Non-Capacity(Annual)
Project Manager. Seth WiCkstro�l'1
Description: .
This is an annual level of effort project used to fund bridge improvements as identified by the city's annual bridge inspection program. .
Progress Summary:
Program completed load rating calculations for nine bridges in 2011.
Future Impact on Operating Budget: .
This project will have no.impact on�the operating budget for street maintenance. . .
Budget: 2oit irroncc�,ac 2o�z �� Budgee;
Budget Expenditures Budget Balance
Adopted Bud�t _ _ - - _ _
_ Budget Amendmei�ts - - -
Adjusfed Budget - - - -
Activity:
2011 YE 2012 Year End
• Funding Sourc�: . Prlor to 2071 Estimate 2012 Bud et 2013 Bud et Pro ect Total
Uniestricted StreetRe�nue - --100,000- 50,000 50,000 150,000
Grants(Fed,State,Locaq - - - - -
REET - - - - -
Traffic Mitigation Fees -. - - � - -
Other - -
.Totat Funding Sources: - 700,000 50,000 , 50,000 150,000
Capital Expenditures:
Design - - - - -
RigM of Way - - - - -
Construction �. - 100 000 50 000 50 000. 150 000
Total ExpendlWres: - - 100,000 50,000 50,000 150,000
Forecasted Project Cost:
Total
2014 2015 2016 2017 2012-2017
Funding Sourc.as:
Unrestricted Street Revenue 50,000 50,000 50,000 50,000 300,000
Grants(F�ed,SYate.Locaq - - - - -
REET - - - - -
TrafFic Mitigation Fees - - - - -
Oiher - -
Total Funding Sources: 50,000 50,000 50,000 50,000 300,000
Capital Expenditures:
Design - - - - -
Right of Way - - - - -
Consbuction 50,000 50,000 50,000 50,000 300,000
Total Expenditures: 50,000 50,000 50,000 50,000 300,0�0
Grants COther Sources:
63
Cily ofAuburn Draft Capital Facilities Plan
ARTERIAL STREET FUND.{102) capital Faci1'ities Plan
Six Year Capital Facilities Plan,2012-2017 . Special Revenue.Fund
Project Titie: South 277th -Wetland Mitigation TIP # 29
Project No: c47 Oa0
Project Type: Non-Capacity
Project Manager. Leah Dunsdon �
Description: .
Wetland mitigation for the 277th,St Grade Separation project.
Progress Summary:
_ This is a 10-year obligation,which began in 2004.
Future Impact on Operating Budgetc .
THis.project.will have no impact on the operating budget for street maintenance.
Budget: 2011 YTD Actual 2012 11 Budget
Budgat Expenditures Budget Balance___.�
_ _
Adopted Budget - - - - =
� Budget Amendmenis - - - _____- - __
Adjusted Budget - - - =
' Activity:
2011 YE 2012 Year End "
Funding Sources: Prioc to 2011 Estimate 2012 Bud et 2019 Bud et Pro ect Total
Unrestricted Sbeet Revenue 126;220 122,400 25,000 25,000 273,620
Granfs(Feal,State,Locaq - - - - -
REET - - - - -
Traff'�c Impad Fees - - - - -
Other - ' - - -
Total Funding Sources: 126;220 122,400 25,000 �� 25,000 273,620.
Capital Expenditures: _
Design 81,903 31,000 12,500 12,500, 125,403
'. , . Right of Wey - - - - , _
Consttiction 44,317 91,400 12 500 12 500 148 217
Total Expenditur�: 126,220 122,400 25,000 25,000 273,620
Forecasted Project Cost:
Total
2014 2015 2016 2017 2012-2017 `
Funding Sources:
Unrestricted Sbeet Revenue 25,000 - - - 75,000
Grants(Fed,Stafe,tocaq - - - - _
REET - - - - -
Trafflc lmpact Fees - - - - -
Other - - -
Total Funding Sources: 25,000 - - 75,000
Cap7tal Expend7tures: .
Design 12,500 - - - 37,500
Right ofWay - - - - -
Construcfion 12,500 - - 37,500�
Total Expenditures: 25,000 - - -, 75,000
Grants/Other Sources:
64
City ofAuburn Draft Capital Facilities Plan
. ARTERIAL STREET FU�ID (102� . Capital Fac��ities.P�an
Six Year Capital Facilities Plan,2Q12-2017 Special,Revenue Fund
Project Title: Citywide Pedestrian Crossing Program TIP # 30
Projed No: Cpxxxx
Project Type: Non-Capacity(Bi-Annual)
Projed Manager. Pablo Para .
Description:
This is a bi-annual level of effort project used to fund small pedestrian safety studies and improvement projects.This project
provides for pedestrian safety studies and improvements at various locations citywide. Projects are prioritized annually �
based on safety issues and pedestrian demands.
Progress Summary:
Froject for 2011 was preliminary design of 8th St NE and SE 104th St intersection improvements. 2012 project is access
improvements at Aubum Ave and 3rd St NE. �
Future Impact on Operating Budget:
This project will have no impact on the operating budget for street maintenance.
Budget: � - � 2011 YTD Actual 2012 11 Budget
Budget Expenditures . . Budget - Balance
Adopied Budget , - - _
� � Budget AmendmeMs - - -
. � � Adjusfed Budget - - - -
Activity: . .
2011 YE 2012 Near.End
Funding Sources: . _ Prior to 2011 . .Estimate_ 2072 Bud et 2013 Bud et Pro'ect Total
Un�estricted�Sbeef Revenue � - - 100,000 100,000
Grants(Fed State.Loca� - ' - - - -
REET - - - - -
Traff'ic lmpact Fees - - - - -
Ofher - - - -
Total Funding Sources: - - 100,000 - 100,000
Capital Expenditures:
Design - - 10,000 - 10,000
Righf of Way - - - - -
Construction - - 90,000 - 90,000
Total Expendttures: - - 100,000 - 100,000
Forecasted Project Cost:
Total
2014 2015 2016 2017 2012-2017
Funding Sources: .
Unresbicted Sir�et Revenue . 100,000 - 100,000 300,000 .
Grants(Fed,State,Locaq - - - - -
REET - - - - -
Traffic Impact Fees - - - - -
Oiher - ' -
Total Funding Sources: 100,000 - 100,000 . - 300,000
Capital Expenditures: •
Design 10,000 - 10,000 - 30,000
Right of Way - - - - -
, Constn�ction 90,000 - 90,000 270,U00
Total Expenditures: � 100,000 - 100,000 . - 300,000
Grants I Other Sources:
65
City ofAuburn Draft Capital Facilities Plan
ARTERIAL STREET FUND (102) Capital Facilities Plan
Six Year Capital Facilities Plan,2012-2017 Special Revenue Func
Project Title: Citywide Arterial Bicycle &Safety Improvemenfs. � TIP# 31
Project No: CpXXxx
Project Type: Non-Capacity(Safety)
RrojecE Manager: Va1'lOUS .
Description: �
I This is an annual level of effort project focused on funding bicyde and safety improvements on dassified roadways. Frojects
�� •
are prioritized annually based upon field studies. Projed was previously called Citywide Roadway Safety Infrastructure
I mprovements.
Progress Summary: -
Projects for 2011 induded preliminary design of intersection improvements at 8th st NE and SE 104th St and pedestrian frail
improvements at 37th St SE.2012 Project has yet to be indentfied.
Future Impact on Operating Budget: . -
This project will have no impact on the operating budget for street maintenance. _
Budget: 2011 YTDqctual 2012 11'Budget
Budget Expenditures Budget Balance_____
Adopted Budget - - - -
Budget Amendments - - -
Adjusted Budget - - - -
Activity: '
2011 YE 2012 Year End
Funding Sources: Prfor to 2011-� Estimate 2012 Bud et 2013 Bud et Pro"ect.Total
Urnestricted Street Revenue � 19;300 100,000 100,000 100,000 ' 219,300 '
� Grants(Fed,Stete.LocalJ . - - - - -
REET - - - - ' -
Tiaffic Impact Fees - - - - -
Other - - - -
Total Funding 3ources: 19,300 100,000. 100,000 100,000 219;300 '
Capital Expenditures:
Design 19,300 57,000 10,000 10,000 86,300
Right of Way - - - - -
Construction - 43,000 90 000 90,000 _ 133,000
Total Expenditures: 19,300 100,000 100,000 700,000 - - -- 219;300
Forecasted Project Cost:
Total
2014 2015 2016 2017 2012-2017
Funding Sources: �
Urnesficted Street Revenue 100,000 100,000 100,000 100,000 . 600,000
Grants(Fed,State,Locaq - - - - _
REET - - - - _
Traff'ic Impact Fees - - - _ _
Other - - - _ _
Total Funding Sources: 100,000 100,000 100,000 100,000 600,000
Capltal Expendltures: .
Design 10,000 10,000 10,000 10,000 60,000
Right of Way - - - - - ,
Construefion 90,000 90,000 90,000 90,000 540,000
Total Expend7tures: 100,000 100,000 100,000 100,000 6�0,000
Grants/Other Sources:
66
City of Auburn Draft Capital Facilities Plan
ARTERIAL STREET FUND{102) Capital Facilities Plan
; Six Year Capital Facilities Plan,2012-2017 Special Revenue Fund
Project TiUe: Railroad Crossing Safety Improvements TIP # 38
Projed No: CpXXXX
Project Type: Intersection Safety(Non-Capacity)
Project Manager. TBD ,
Description:
This project will'fund the design,coordination,permitting and construction of four quadrant gates at the W Main St�3rd St NW,and 37th
St NW BNSF Ra'ilroad crossings as well as active grade crossing lights and gates at the private,spur crossings on C St SW and A St
N►V11.
Progress Summary:
Fufure Impact on Operating Budget: �
The:annual maintenance cost for this project is estimated to be$5,000.
BudgBt � 2011 YTD Actual 2012 11 Budget
Budget Expendltures Budget Balance
Adopted Budget - - - -
Budget Amendments - - - -
� Adjusted Budqet - - - -.
Actiyity:
2011 YE 2012 Year End
Funding Sources: . Prior to 2011 Estimate 2012 Bud et 201 S Bud et Pro ect Total
Un►estricted Street Revenue - - - _ -
_ Grants(Feci,State.Local) - - - . - -
REET - - - - -
Other - - - -
Total Funding Sources: - - - - -
Capital Expendltures: , .
Design - - - -
RigM of Way - - - - -
Constructfon -
Total ExpendRures: - - - - -
Forecasted Project Cost:
Total
2014 2015 2016 2017 2012-2017
Funding Sources:
Unrestricted Street Revenue • 100,000 150,000 - 250,000
Grants(Fed,State,Cocaq 1,100,000 1,650,000, - 2,750,000
REET - - - - -.
Other -
Total Funding Sources: - 1,200;000 1,800,000 - 3,000,000 .
- Capital Expenditures:
, Design - 200,000 300,000 - 500,000
Right of Way - - - - _
Construction - 1,000,000 1,500,000 - 2,500,000
Total F_xpend7tures: - '1;200,000 1,800,000 - 3,000,000
Grants/Other Sources: Grant funding is unsecured. _
67
City of Auburn Draft Capital Facilities Plan
ARTERIAL STREET FUND (102) capita� Faci�ities,P�an
Six Year Capital Facilities Plan,2012-2017 Special Revenue Fun�
Project Tit�e: A Street NE Pedestrian Improvements TIP # 44
Projed No: Cpxxxx
Project Type: Sidewalk Improvements (Non-Capacity)
Project Manager. TBD �
Description:
This projed completes a pedestrian connection between Downtown Aubum and the 8th St NE business district This project will improve
a pedestrian crossing at 3rd St NE,antl construct sidewalks/access ramps along the A St NE comdor.
__.._ _ .--_.
Progress Summary:
�
. . . .. _ _
Future Impact on Operating Budget: ' '
The annual maintenance cost for this project is estimated to be$500. '
BUdget: 2011 YTD Actual 2012 71 Budget
Budget Expenditures Budget Balance
Adopted Budgef - - - -
Budget Amendments - - - -
Adjusted Budget - - - -
Activity:
2011 YE 2012 Yea�End
Funding Sources: ` Prior to 2011. Estlmate 2012 Bud et 2013 Bud et Project Total
Unrestricted Street Revenue - - - - -
Grants(Fed,State.Loca� - - - - -
REET - - - - -
- PWTFL - - - - -
Other - - - - -
Total Funding Sources: - - - _ .
Capitel Expenditures:
Design - - - - _
Right of Way - - - - _
Construction - - _
Total Expenditures: - - - _ .
' Forecasted Project Cost:
Total
2014 2015 2016 2017 2012-2097 •
Funding Sources: �
Unrestricfed St►eet Revenue - - - _
. Grants(Fed,State,LocaQ - 150,000 - = . 150,000
REET - - _ _
PW7'FL - - - - ' - _ .
Other - - _ _
Total Funding Sources: - 150,000 - - 750,000
Capital Expendkures• .
qesign - 15,000 , - 15;000
Right of Way - - - _
Construction - 135,000 - - 135,000
Total Expenditures: - 150,000 - - 150,000
Grarrts/Other Sources: Grant funding is unsecured.
68
City of Auburn Draft Capital Facilities Plan �
� .ARTERIAL STREET FUND (102) Capital Facilities Plan
- $ix Year Capital Facilities Plan,2012-2017 Special Revenue Fund
, Project TiUe: Interurban Trailhead Improvements � TIP# 45
Froject No: cpxx7a
Projed Type: Class 1 Trail (Non-Capacity)
Projed Manager. TBD
Description: �
This project provides funding for enhancements to existing trailheads and construdion of new trailheads. Improvements indude bike
racks,kiosks,parking and access.
Progress Summary:
Future Impact on Operating Budget:
This projed will have no impact on the operating budget for street maintenance. �
Budg@t: 2011 YTD Actual 2012 11 Budget
• Budget Expendlturas Budget Balance
. . Adopted Budget _ - -
Budget Amendments - - - -
Adjusted Budget - - - -
ACtivity;
2011 YE Z012 Year End
Funding Sources: Prior to 2011 Estimate , 2012 Bud ef 2019 Bud et Pro'ect Total
• Unrestricted Sireet Revenue - = - - -
Grants(Fed,Sfafe,Locaq - - - - -
� Traff'ic Mitigation Fees - - - - -
PWTFL - - - - -
Other - - - -
Total Funding Sources: - - - - -
. Capital Expenditures:
Design - - - - -
Right of Way - - - - -
Conshudion -
Total Expenditures• - - - - -
Foracasted Project Cost:
Total
2014 2015 2016 2017 2012-2017
Funding Sources:
Unrestricted Street Revenue - - - - -
G►ar►ts(Fed,State,Locaq - 210,000 - - 210,000
Tiaf6c Mitiqation Fees - - - - -
PWTFL - - - - -
Other - - - - -
• Total Funding Sources: - 410,000 - - 210,000 �
Capital Expend'Rures:
Design - 20,000 - - 20,000
Right of Way - � - - - -.
Construction , - 190,000 - - 190,000
Total Expendkures: 210,000 - - 210,000
GraMS/Other Saurces: Grant funding is unsecured. --
69
City ofAuburn Draft Capital Facilities Plan
ARTERIAL STREET FUND (102) Capital Faciiiti_es Plan
Six Year Capital Facilities Pian,2012-2017 Special Revenue Fund
Project Title: 104th Ave SE 8�Green River Road Study TIP# 46
Projed No: Cp)cx)cx
Project Type: Non-Capacity(intersection Safety)
P�oject Manager: Seth Wickstrom LOS,Corridor I� 24
Description: _ -
This project.will fund a pre-design study to determine the right of way;environmental and construction requirements for.intersection
§afety improvements.This safety projed scope will ind.ude sight distance improvements;constructing tum lanes, channelization,
environmental mitigation, signage and clear zone improvements.
� Progress Summary:
Firture Impact on Operating Budget: ' . -
This project will have no impad on the operating budget for street maintenance.
BUdget:: 2011 YTD Actual 2012 17 Budget
Budget Expendkures Budget Balance
. . Adopted Budget - - _ -
Budqet Amendments - - - -
Adjusted Budget - - - -
ACtivity:
2011 YE 2012 Year End
Funding Sources: Priorto 2017 Estimate 2012 Bud et __ _2013 Bud ef_ Pro ect Total
Unrestricted Street Revenue - 2,000 3;000 - 5,000
Grants(Fed,State,Locaq - - - _ _
REET - - - - _
PWTFL - - - -
Other - -
Total_Funding Sources: - - 2,000 3,000 - 5,000
Capital Expenditures:
Design - 2,000 3,000 - 5,000
Right of Way - - - - _
Constraction - - -
Total Expenditures: - 2,000 3,000 - 5,000
Forecasted Project Cost:
Total
2014 2015 2016 2017 2012-2017
. Funding Sources:
Unrestricted Street Revenue - - - - 3,000
Grants(Fed,57ate.Locaq - - - - -
REET - - - - -
PWTFL - - - - -
Other - -
Total Funding Sources: - - - - 3,000 �
Capital Expenditures:
Design - - - - 3,000
Right of Way - - - - _
Construction
Total Expenditures: - - - - 3,000
Grants/Other Sources:
7�
City of Auburn Draft Capitad Facilities Plan
ARTERIAL STREET FUND(102) Capital Faci�ities Plan
Six YearCapital Facilities Plan,2012-2017 3pecial Revenue.Fund
Project Title: ITS Dynamic Message Signs �9P # 50
ProjectNo: Cpxxxx .
Project'Type: Non-Capacity(ITS) .. -
Prcject Manager. TBD
Description:
This project will fund the design and construction of Dynamic:Message signs at various locationsthroughoutthe city. Dynamic message
signs are am'important tool in 1TS for informing roadway users. Priority loptions for sign installations are based on the Comprehensive
Transportation Plans ITS map and indude Aubum Way N,Aubum Way S,W Valley Highway, E Valley Highway and Lea Hill Rd.
Progress Summary: . . . ,
The first phase of this project is scheduled to begin in 2014 orsoaner if grant funding becomes available.
Future lmpacfon Operating Budget:
The annual maintenance cost for this projed is estimated to be$5000. . '
BUdg@t: 2011 YTD Actual 2012 11 Budgef�
Budget Expendltures Budget Balance
Adopted eudgaet - - - -
Budget Amendmenfs - - - -
Adjusted Budg�et - - - -
Activi4y:
• 2011 YE 2012 Year End
Funding Sources: Prior to 2011 Estimate 2012 Bud et 2013 Bud et Pro"ect Total
Unresfricted Street Revenue - - �- - -
Grants(Fed,Stafe,loca� - - - - -
REET - - - - -
PIA/TFL - - - - -
Other _ - - -
Total Funding Sources: - - - -
Capltal Expenditures:
, Design - - - - -
, Right of Wey - - - - -
Conslruction - - -
Total Expendlt�res: - - - - -
For�casted Project Cost:
Total'
2014 2015 2016 2017 2012-2017
� Funding Sources:
Un►estricted Street Revenue 30,000 - 30,000 - 60,000
Grants(Fed,State,Loca� 190,000 - 190,000 - 380,000
REET - � - - - -
PIA/TFL - - - - -
Other - -
' Total Funding Sources: 220,000 - 220,OQ0 - 440,000
Capltal Expendltures:
Design 20,000 - 20,000 - 40,000
Right of Way - - - - -
Consiruction 200,000 - 200,000 - 400,000
Total Expenditures: 22q000 - 220,000 - 440,000
Grants/Other Sources: Grant funding is unsecured. � .
71
City ofAuburn Draft Capital Facilities Plan
ARTERIAL $TREET FUND (102) . capital Facilities Plan
Six Year Capital Facilities Plan,2012-2017 Special Reven_ue Fun�
iProject Title: Mary Olson Farm Improvements : TIP # 55
Project No: cp0815 .
Project Type: NOn-CapaClty
Project Manager. Leah Dunsdon
Description: . :
This isa historical preservation project reguired as mitigation for 527.7th Reconstruction Project
Progress Summary:
Phase 1 of project was completed in 2009 and Phase 2 is scheduled to be completed in 2010.
Future Impact on Operating Budget: � .
� This projed will have no impact on the operating budget for street maintenance. _
Budget: 2011 YTD Actual 2012 11 Budget
Budget Expenditur� B,udget Balance
Adopted Budget - - - -
. Budget Amendments - - - -
Adjusted Budget - - - -
ACtivity:
2011 YE 2012 Year End
Funding Sources: Prlor to 2011. `-Estlmate 2012 Bud +ef 2013 Budget Pro ect Total
Unrestricted Street Revenue 85,100 20,000 1,000 - 106,100
Grants(Federa� - - - - -
REET - - - - -
PWTFL - - - - -
Other - - - - -
Total Funding Sources: 85,100 20,000 1,000 - 106,100
Capital Expenditures:
, Design - - - - -
Rght of Way - - - - -
Construction 85,100 20,000 1,000 -
Total Expenditures: 85,100 20,000 1,OOD -
Forecasted Project Cost: '
Total
2014 2015 2016 2017 2012-2017
Funding Sources:
Unrestricted Street Revenue - - - - 1,000
Grants(Federaq - - - - -
REET - - - - _
PWTFL - - _ _
Other - - - _
Total Funding Sources: . - - - , - 1,OOp
Capltal Expenditures:
Desigr► - - - - -
Right of Way - - - - -
Constrtrcfion - - - - 1,00('
Total Expenditures: - - - - 1;OOL
Grants/Other Sources: Federal grant is FHWA Mftigation Funds$101 K received in prioryears. -
72
City ofAuburn Draft Capital Facilities Plan
---_ -- -- ---
ARTERIAL STREET FUND (102) Capital Facitities Plan.
Six Year Capital Facilities Plan,2012-2017 Special Revenue Fund
ProjecrTiUe: Lea Hill Pedesfrian Improvements TIP# 56
Project No: Cp�CXX
Project Type: NOn-MOtO�lzed
Project Manager. TBD LOS Corridor ID# 19
Description: -- .
This project will construct pedestrian improvements along the south side of SE 312th:St east of the intersection with 124th Ave SE,
intersection improyements at 116th Ave SE 8�SE 304th St,paint bike lanes on 116th Ave SE between SE 312th St and SE 304th St and
improve curb ramps adjacerrtto Rainier Ridge Middle SchooL
Progre§s Summary:
Future Impact on Operating Budget
This projed will have no impad on the operating budget for street maintenance.
Blidg@t: _ 2011 YTD ACtual 2012 11 Budget
Budget _. _ Expenditures 'Budget Balance
Adopted 8udget - - -
. 8udget Amendmenfs - - - - -
Adjus;ed Bu.dget - - - -
Activity:
, (Previous Yrs) 2011 YE . 2012 Year End
Funding Sources: Prior to 2011 Estimate 2012 Budget 2013 Bud et Pro'ect 7otal
Unrestricted Sbeet Revenue - - - - -
Grants(Fed,State,Locaq - 25,000 373,500 - 398,500
• Tra�c Impad Fees - - - - -
� REET2 - - - - -
Other - ' -
Total Funding Sources: - 25,000 375,500 - 398,500
Capltal Expenditures:
Design - 25,000 - - 25,000
Right of Way - - - - -
Construction - 373 500 - 373 500
Total Expendltures: - 25,000 373,500 - 398,500
Forecasted Project Cost:
Total
2014 2015 2016 2017 2012-2017
Funding Sources: __-----_
Unrestricted St�e!Revenue - - - - -
Granis(Fed,S7ate,loca� - - - - 373,500
TiafFic Impad Fees - - - - -
REET2 � - - - - -
Other - -
7otal Funding Sources: - - - - 373,500
Capital Expenditures:
Design - - - - -
Riqht of Way - - - - -
Construcfion - - - - 373,500
Total Expenditures: - - - - - 373,500
Grants/OtherSources: Grant funding is unsecured.
73 . .
City ofAuburn Draft Capital Facilities Plan
TABLE T-2A
� CAPITAL FACILITIES PLAN PROJECTS.AND FINANCING �
TRANSPORTATION - LOCAL STREET �
TABLE T-2A
CAPITAL FACILITIES PLAN PROJECTS AND FINANCING
LOCAL STREET FUND
2012 2013 2014 2015 2016 2017 Total
Caoacitv Proiects:
None " -
Non-Caoacitv Proiects:
1 Local Streef Improvement Program
Capital Costs 2,000,000 2,000,000 2�000,000 2,000,000 2,000,000 2,000,000 12,000,000
Funding Sources:
Local Street Fund - - - - - -
PropertyTax 2,000,000 2,000,000 - 2,000,000 2,000,000 ` 2,000,000 2,000,000 12,000,000
Sales Tax - - - - - -
Bond Proceeds - - - - _ - -
Utility Mitigation , - - - - - - -
SUMMARY:
_ CAPITAL COSTS
Capacity Projects „ - - - - - - -
Non-Capacity Frojects 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 12,000,000
Total Costs 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 12,000;000
FUNDING SOURCES:
Local Street Fund - - - - - - _
Property Tax _ 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 12,000,000
Sales Tax - - - - - - -
Bond Proceeds - - - - - - -
Utility Mitigation - - - - - - _
Total Funding 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 12,000,000
�
74
� City ofAuburn Draft CapitalFacilities Plan
LOCAL STREET FUND (103) capital Faciiities P�an
S�x_Year Capital Facilities_Plan,2012-2017 Special Revenue Funds
. _
Project T'�tle: Local Street Improvement Program
Project No: Various TIP#37
Prgject.Type: Non-Capacity
Project Manager: WiCkstrOm
Description:
This program was creafed after passage of Proposition 1 on the November'04 ballot,.setting the Citys property ta�c levy limits and
creating a dedicated local street fund to be used solely forlocal street improvements..Tfie program will focus on the preservation of local
streets(undassified streets)within the City of Aubum. The worlc will include crack sealing,asphaft patcfiing,pre-leveling,asphalf
overiays and roadway reoonstruction. The property tax levy lift may also be used to repay bonds should they be utilized to fund this
program.
Progress Summary:
This program has.successfully completed overiays since 2005. In 2011 and 2012 the program will focus on major street
- reconstruction where street surfaces and the underlying base has failed:
Future Impact on Operating Budget:
None
BUdget: 2011 YTD Actual 2012 11 Budget
B.udgat Expenditures Budget Balance
Adopted Budget - - - -
- Budget Amendments - - -
Adjusted 8udget - - - -
Activity:
(Previous Yrs) 2011 YE 2012 Year End
� • Funding Sources: Prior to 2011 Estimate 2012 Bud et 2013 Bud et Pro ect Total
Loca/Street Fund - - - - - .
� PropertyTax . - 3,398,220 2,000,000 2,000,000 5,398,220
(/tility Mitigation - - - - -
Bond Proceeds ' - - - - -
Other -
Total Funding Sources: - 3,398,220 2,000,000 2,000,000 5,398,220
Capital Expenditures:
Design - 120,000 180,000 180,000 300,000
Right of Way - - - - -
Construction 3 278 220 1 820,000 1,820 000 5,098220
, Total Expenditures: - 3,398,220 . 2,000,000 2,000,000 5,398;220
Forecasted Project Cost
� Total
2014 2015 2016 2017 2012-2017
Funding Sources:
Local Stieet Fund - - - - -
Properfy Tax -; 2,000,000 2,000,000 2,000,000 2;000,000 12,000,000
' Utility Mdigation - - - - -
BOnd P►oCeeds - - - - -
Other - - -
Total Funding Sources: 2,000,000 2,000,000 2,000,000 2,000,000 12,000,000
Capital Expenditures:
Design 180,000 180,000 180,000 180,000 1,080,000
Righf of Way - - - - -
Construction 1,820,000 _ 1,820,000 1,820,000 1,820,000.. 10,920,000 .
Total Expenditures: 2,000,000 2,000,000 2,OOq000 2,000,000 12,000,000
Grants/Other Sources:
75
City ofAuburn Draft Capital Facilities Plan
TABLE T-26
CAPITAL FACILITIES PLAN PRO.DECTS AND�FINANCING �
TRANSPORTATION —STREET PRESERVATION .
2012 2013 2014 2015 2016 2017- ' Total
Caoacitv Proiects• - --
None _
Non-Ca nacitv:Proiects:
1 Annual Arterial Street Preservation �
Capital Costs � 1,300,000 1,300,000 1;400,000 1,400,000 1,400,000 1,400,000 8,200,000
Funding Sources:
Local Street Fund - - - - - - _
Property Tax - - - - - _ _
Utility Tax 1,300,000 1,300,000 1,400,000 1,400,000 1,400,000 1,400,000 8,200,000
Bond Proceeds - - - - - - _
2 Annual Arterial Crack Seal Program
Capital Costs 200,000 200,000 200,000 200,000 200,000 200,000 1',200,000
Funding Sources:
Utility Tax 200,000 200,000 200,000 200,000 200,000 200,000 1,200,000
Bond Proceeds - - - - - - _
SUMMARY:
CAPITAL COSTS
Capacity Projects - - - - - - -
Non-Capacity Projects 1,500,OOo 1,500,000 1,600,000 1,600,000 1,600,0�0 1,600,000 9,400,000
Total Costs 1,500,000 1;¢00,000 1,600,000 1;600,000 1,600,000 1,600,000 _. 9,400,000 �
FUNDING SOURCES:
� Street Fund - - - - - _ _
Property Tax - - � - - _ _ _
Utility Tax 1,50�,000 1,500,000 : 1,600,000 1,600,000'' 1,600,000' 1,600,000 9,400,000
Bond Proceeds - - - - _ ._
Total Funding 1,500,000 1,500,000 1,600,000 1,600,000 1,600,000 1,600,000 9,400,000
76
City ofAuburn Draft Capital Facilities Plan
STREET FUND (105) Capital'Facilities Plan
Six Year Capital_Facilities Plan,2012-2017 Special Revenue Funds
Project Title: Arterial Street Preservation Program
. Projed No: cpxxxx. TIP#35 �
Project Type: Annual, Non-Capacity
Rroject Manager: Seth WiCkstrOm
bescription: Implement regular pavement maintenance and/or reha6ilitation of various classfied streets citywide. These
projeds may.include overlays, rebuilds,spot repairs,or a combination of these. This program is funded through a 1%utility
tax#hat was adopted by Council in 2008. _
Prog'ess Summary:
Program,continuesto successfully complete annual patching and overlay projects citywide_
Future lmpact on Operating Budget �`� �
,
None
_ _ _ _ _,
Budget: 2011 YTD Actual _2012 11 Budget
Budget Expendltures Budget Balance _
' Adopted Budget _ _ - -
Budget Amendments - - -
Adjusted Budget - - - -
Activity:' - _
(Previous Yrs) 2011 YE:' - ' 2072 Year End
Funding Sources: Priorto 2011 Estimate 2012 Budget 2013 Budget ProjecYTotal
lJnrestricted Sfreet Revenue _ _ - - -
' Property Tax - - - - -
UtilityTax - 1,366,000 1,300,000 1,300,000 2,666,000
REE77 - - - - - -
� Bond Pioceeds - - - - -
Total Funding Sources: - 1,366,000 1,300,000 1,300,000 2,666,000
Capltal Expendltures:
� � � Design - 60,000 25,000 25,000 85,000
' � Right of Way - - - -
Constniction - 1306000 1,275,000 1,275,000 2,581;000
Total Expenditures: - 1,366,000 1,300,000 1,300,000 2,666,000
Focecasted Project Cost:
Total :
" 2014 2015 2016 2077 2012-2017
Fundtng Sources• -
Unrestrided Sf�eet Revenue - - - - -
Properfy Tax - ° ' ' -
' UtilityTex 1,400,000 1,400,000 1,400,000, 1,400,000 8,200,000
RPET2 - - - - -
Bond Proceeds - "
• Total Funding Sources: 1,400,000 1,400,000 7,400,000 1,40Q000 8,200,000
Capital Expenditures: � -
Design 50,000 50,000 50,000 50,000 250,000
Right of Way - - - - -
Construction 1,350 000 1 350 000 1 350,000 1,350 000 7 950 000
Total Expenditures: 1,400,000 1,400,000 1,400,000 1,400,000 8,200,000
Grants/Other Sources: _ �
77 _
City of Auburn Draft Capital Facilities Plan
- . __ ... _
STREET FUND (105) caprtai Faciimes Pian
Six Year Capital Facilities Plan,2012 2017 Special Reyenue Funds
Project Tit�e: Arferial Crack$eal Program
Project No: cp�axx TIP#36
Project Type: Annual,Non-Capacity
Froject Manager: Seth WICkStt'Om
Description:
Implement regular maintenance of various dassified streets by sealing newly formed cradcs. Sealing the cradcs will prolong the life of
the.pavement by stopping waterfrom draining into the subbase of the road. '
Progress Summary:
Program continues to successfully extend pavement life pavement citywide.
� Future Impact on Operating Budget: � '
None .
Budget: 2011 YTDActual 2012 11 Budget
Budget Expenditures Budget Balance,_
• Adopted Budget - - _ _
Budgef Amendmenis - - - -
Adjusfed Budget _ _ - -
Actiyity:
(Previous Yrs) 2011 YE � 2012 Year End
Funding Sources: Prior to 2011 Estimate 2012 Budget 2013 Bud et . Pro ect Total
Unrestrided Street Revenue - - - - -
UtilityTax - 140,000 200,000 200;000 340,000
REET - - - - _
Bond p�oceeds - - - -
Total Funding Sources: - 140,000 200,000 200,000 340,000
� Capital Expenditures:
Design - 10,000 15,000 15,000 25,000
Right otWay - - - - _
Construction 130,000 185;000 185,000 315,000
Total Expenditures: - 140,000 Z00,000 200,000 340,000 '
Foreca§ted P�oject Costc
Total
2014 2015 2016 2017. 2012-2017
Funding Sources: - -
Unrestricted Street Revenue - - - _ _
UtildyTaz 200,000 200,000 200,000 200,000 1,200,000
REET - - - - _ .
Bond proceeds . - - _ _
Tota1 Funding Sourcesc 200,000 280,000 200;000 � 200,000 1,200,000
Capital Expenditures:
Design 15,000,. 15,000 15,000 15;000 90,000
RigM of INay - � - - - _
Consiruction _ 185,000 185,00� 185,000 185 000 _1,110,000
Total Expenditures: 200,000 200,000 200,000 200,D00 - - 1,200;000
Grants/OtherSources:
7g
City of Auburn�raft Capital Facilities Plan �
TABLE T-3
SUMMARY OF IMPACTS ON FUTURE OPERATING BUDGETS
Pro'ect 2013 2014 2015 2016 2017 2018 Totai
� A Stieet N1N,Fhase 1
$ 25,830 $ 25;830 $ 25;830 $ 25,830 $ 25,830 $ 25,830 $ 154,980
2 I§treet NE Corrldo� - - - - - - -
3 M Smeet Grade Separatton - - 21,827 21,827 21,827 21,827 87,308
q S 277th-AWN to Gieen River Bridge - 27,250 27,250 27,250 27,250 27,250 136,250
5. A Sireet NW,Phase 2 - - - - - - _
g D Street NN;37th to 44th - - - - - - -
7 F-.StreeiSE,4thtoAWS - - - - 4,100 4,100 8,200
8 MSireeiNE E:Mainto4th - - - - 1,500 1,500 3,000
g West Valley Hwy fmprovemenis - - - - - - -
10 8th Slreet NE�denin9 - - - - - - -
11 Harvey 8 srN srreet NE - - - - - - -
12 Aubum Way S&M St[eet SE ImP• - - - - - - -
13 BNSF/E Vall.ey Hwy Pedestrian
Underpass - - - - - - -
'14 Academy DrIVe Mu/tFUse Trail - - - - - - -
15 124ih Ave SE Corridor Imp,Phase i _ - - - - - -
16 124tA Ave SE Coiridor/mp,Phase 2 - - - - - - -
�7 124th Ave SE Comfdor%mp,.Phase 3 - - - - - - _
1 S SE 320th St Co�ridor Imp _ _ _ _ _ _ _
18 Aubum Way S&Riverwa/k/nterseetion
!mp - - - - - - -
20 Environmenta/Parit Road�+ray Study - - - - - - -
21 �Wntown to Les Gove Noo-e9olorized
�R►P��Y � - - - - - - -
� S 3161h St 8lrycle 8 Ped Imp SYUdy _ _ _ _ _ _ _
23 EvalMyHwyITSExpansfon - - 5,000 -5,000 5,000 5,000 20,000.
y{ 3Tth St SE:6 R St SE P+ed Connector _ _ _ _ _ _ _
�5 KerseY►�►�Y rna►Y - - - - - - -
pg AWSFinStSEtoHemlockStSE - 9,300 9,300 9;300 9,300 . 9,300 46,500
27'Aubrrm Way S Co►rldor/mprovements-
Phase t - - - - - - - �
28 Aubum Way Corridor imp - - - - - - -
Zg.,15th SY SW Reconstruetion _ - - - - - -
30 aubum Way W1st S2 NE Signal lmp _ _ - - - - -
$� C Stred 111W 8 West A4aain Street - - - - - - -
32 F,Stree!SE&4M S1 Trafflc Slgnal 6,600 6,600 6,600 6,600 6,600 6,600 39,600
� 41st Street SE 8 A SY SE Aecess Study • - - - - - - -
$4 Annual Brldge/mprovemerns - - - - - - -
� S.277th Wetfand MltigaSon - - - - - - -
36 CftyNride Pedestrian Crossing - - - - - - -
37 C►tYwide Bleyele&Safery ImP - - - - - - -
3g Rall�oad Crossing Safery Imp - - - - - 5,000 5,000 .
39 A St NE Pedesuian!mp , - - - 500 500 1,000
40 fnterur6an Traflheadlmp _ - -. - - - -
41 104fb Ave SE 8 Green RNer Rd Study - - . - - - -
;2 ITS Dynamle Message Slgns - - - . - - 5,000 5,000
q3 Mary Olson Fam►Improvements _ - - - - - -
qq Lea Nlp Ped Improvemer2s - - - - - - -
45 Local Stree!Improvement Program(Fund
103) - - - - - - -
qg Annual Arterfal Street Preservation (Fund
10S) - - - - - - -
q7 Annual A►teNa!Crack Seal Progrdm(Fund
105) - - - - - -
Total $ 32,430 $ 68,980 E 85,807 $ 95,807 $ 101,907 $ 111,907 � 506,838,
79
City ofAuburn Draft Capital Facilities Plan
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go
City o,f'Auburn Draft.Capital Facilities Plan
WATER
Current Facilities
The City of Aubum water utility provides water supply, treatment, transmission, storage,
distribution, and service�.connections fo in-City residences and businesses. The City also
provides water to one�adjacent city'and one.water disfrict. The water system consists of wells
and springs for source, chlorination sfations and aeration for treatment, pump stations and
pipelines foc 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 Cify's.Comprehensive Water Plan summarizes the design criteria for the City's water
distribution.system.
Capital Facilities Projects and Financing
The City of Aubum's water system anticipates five capacify projecfs in the amount of
$5,059;000, finrenty-one non-capacity projects totaling $23,892,500 and long-te.rm debt totaling
$6,907,850 for a 6-year planning expectation fotal of$38,587,100. The financing plan is shown
in Table W-2 followed by individual worksheets showing the project details.
The capacity projects will increase water supply quantities, storage, and distribution for growth
of retail customers. The non-capacity projects will provide for pipeline improvements and
replacements, delivery pressure improvements, water quality enhancements, comprehensive
and resource management planning, pump statian upgrades, telemetry system improvements,.
and meter upgrade"s.
Impact on Future Operating Budgets
As Table W-3 shows, operating budget impacts of $6,000 are.forecasted for water supply and
distribution facilities dunng the six years 2013—2018.
,
81
City of Auburn Draft Capital Facilities Plan
TABLE W-1
Facilities Inventory
Water Facilities
.������.��������-�`�. .h.�����:�.�CTfYOF�`AUBURN;YIiATER�SYSTEtI���;:�:_, ;; `E� �"'�'.��c : �-;��
�.�._��....���.� �� �.� z;�����
- - CAPACITY--- - - - - -
FACI_LITY _. ' � WATER RIGHT (MGD-max rate) , . LOCATION _
Water Su-- : , : :
Coal Gr�ek Springs Certi�cate 857 9.70<2.52>' 3401 Stuck River Rd
West Hill Springs Claim(1973 File Date) 0.9 1900 15th St NW Ext
Well 1 Certificafe 3560 A 3.�17 1136 M St SE
Wel12 G1-00277 C 3.46 1109 5th St NE
_
We1l3A G1-23629 C 4.03 401 37th St SE
Well 38 (Included Above) (lncluded Above) 401 37th St SE �
Well 4 G1-20391 C 4.03 950 25th St SE
Well 5 G1-23633 C 1.44 5530 James Ave SE
- Well 5A (lnctuded Above) (Included Above) 5401 Olive Way SE
WeU 5B (Included Above) (Included Above) West end of 62nd Ct SE
Well 6 (Supplemental to Wel1s 1,2, 3A, 38, 4) 5.04(supp/emental) 1109 5th St NE
Well 7 (Supplemental to Wells 1, 2, 3A, 3B,4) 5.04(supp/ementaQ 405 E St NE
Supply Total(MGD) 26.73
Availabie for Use 24.21
•Denates dedudian of 1,750 gpm(Qi/2,824 ao-ft/yr)to comply with the provisions of the Muckleshoot-Aubum Stipulated Agreement.
- _ _ CAPACITY
FA_C.ILITY. (MG) LOCATION SERVICE.AREA
Stora e Facilities:
Valley Rese►voir.l 5.0 2003 Aubum Way S Valley Service Area
ValleyReservoir 2 3.6 32115 105th Place S Valley Service Area
ACademy Rese�voil'$A 1.0 5002 Aubum Way S Academy Service Area
Academy Rese►voir 88 �.5 5002 Au6um Way S Academy Serviae Area
Lea Hill Reservoir 4A 1.0 30502 132nd Ave SE Lea Hill Se�vice Area
Lea Hill Rese►voir 4B 1.5 30502 132nd Ave SE Lea Hill Service Area
Lakeland Hills Rese►voir 5 1.0 1118 57th P/ace SE Lake/and Hills Svc Aiea
Sforage Total(MG) 14.6
82
City of Auburn Draft Capital Facilities Plan
�
TABLE W-1 (continued)
Facil_ities Inventory '
Water Facilities
CAPACITY
FACILITY (GPM) , LOCATION
Booster Pum Stations:
cademy 1:2 pumps 800 , 2004 Aubum Way S
cademy 2:2 pumps 1,500 2004 Aubum Way S,..
Gr�en River 4 pumps 4,680 29621 Green River Rd SE
Intertie: 7 pumps 4,830 30502 132nd Ave SE -`
Lea HiIL 3 pumps . - 2,100 10406 Lea Hill Rd SE
Lakeland Hills: 6 pumps 3,200 9118 57th Place SE
Jannsen's Addition: 1 pump 100 6107 35#h Way SE
Wildemess Game Farm.Pk:2 pumps � , . 1,050 2401 Stuck River Rd
CAPACITY
Primary Valve
FACILITY (PS1 =Inlet/Outlet) LOCATION
Pressu� Reducin Stations: �
Serves Valley Pressure Zone:
Howard Road CCF#1011-1 82/65 Howaraf Rd
Howard Road CCF By-Pass.#10112 - Howarcl Rd(Bypass)
25th Streef SE#1110-1 (Offline) - 25th St SE&K St SE
Riverwalk#9111-2 90/50 27th St. SE&27th Place SE
Riverwalk#1111-1 109/55 Riverwalk Dr SE&Howard Rd
Serves Lea Hill:
Lea Hill#512-1 80/50 304th St. SE West of 112th Ave
Lea Hill#412-1 90/45 SE 298th P/ace& 109 Ave SE
Lea Hill#512-2 87/45-� 304th St. SE West of 108th Ave
Lea Hill#611-1 165✓65 Lea Hill Rd SE
Lea Hill#611-2 140/65 Lea Hill Rd& 106 PI
Lea Hill#611-3 145✓60 Lea Hiii Rd& 107 PI
Lea Hill#411-1 94/55 104th Ave SE(South of 303rd Road)
Lea Hill#411-2 86/40 SE 304th PI&SE 101 st P/ace
Lea Hill#512-3 N/C 300 81ock& 108th Ave SE
Amber View North#711-1 , 150/65 105th Pl.SE&324th PI y
Amber View North#711-2 142/60 106th P/SE Near Rese►voir 2
Serves Academy:
Aubum Way South#1011-3 130/80 2003 Aubum Way S
Aubum Way South#11141 130/80 4500 Aubum Way S
Serves Jannsen Addition:
Jannsen#1216-1 " 72/58 6100 Block&35th Wa SE
83
City of Auburn Draft Capital Facilities Plan . �
TABLE W-1 (continued)
Facilit�es Inventory
Water Facilifies .
CAPACITY
Primary Valve
FACI_LITY _Y (PSI -Inlet/Outiet) LOCATION
Serves Lake/and Hills:
Lake/and Hills#1410-2 125/62 Nathan Ave&Highland Dr
Lakeland Hilfs#1309-1 � . 105/55 Mill Pond Dr@ Oravetz Rd
Lake/and Hills#1410=1 N/C 51st St. SE east of Mill Pond toop
Lakeland HiUs#1409-3 � .84/55 Mill Pond Dr&Lakeland Hills Way
Lake/and Hills#1510-1 N/C Lake/and Hills Way&Evergreen Way
Lakeland Hills#1409-2 120/56 47th SE&Lake/and Hills Way
Lake/and Hills#1310-1 130/55 Mill Pond Dr&Milf Pond Loop
Lake/and Hills#1410-3 _ 82/55 Quincy Ave N of 53rd St SE
Lake/and Hills#1409-1 N/C Oravetz&Lakeland Hills Way
lake/and Hills#1409-4 95/70. Lake/and Hills Way&Lakeland Hills Lp
Lake/and Hills#1410-4 103/50 4900 81ock&Mill Pond Dr
Lake/anal Hills#1509-1 174/60 Terrace View Lower(6170)
Lake/and Hills#1509-2 160/73 Teirace View Midd/e(5960)
Lake/and Hills#1509-3 138/47 Terrace View Upper(5810)
Lake/and Hills#1509-4 230/70 Terrace View&Alexander Place SE
N/C=Normall Closed
CAPACITY � -
FACILITY (GPM) LOCATION
Treatment. .
Howartl Road CCTF 5,250 2101 Howard Rd SE
Fu/mer Fie/d CCTF 9,900 1113 5th Sf NE
Chlorination Stations:
Coa/Creek Springs Sta.tion 2,400(gravity feed) 3401 Stuck River Rd
West Hifl Springs Stafion 625(gravity feed) 1900 15th Sf NW
Well 4 2,600 950 25th St SE
Well 58 600 1100 63rd Sf SE
Well 5A 180 5401 Olive Ave SE
�".:::�����'��.��� � "�°������ ���""�BRAUNWOOCi�SAT�Ll�TEa;WATER,SYSTEM,� ��.���m � . , ,�� ,��
FACILITY CAPACITY � LOCATION
Water Su 1 : �
Braunwootl Satellite#1 0.03 MGD 4501 47th St SE
Sfora e:Facilities:
Braunwood Safellife 1 0.03 MG 450147th Sf SE
Booster Pum Stations: � `
Braunwood:3 Pumps 2.0 GPM 4501 47th St SE
84 -
. City of Auburn Draft Capital Facilities Plan
TABLE�W-2 ,
CAPITAL FACILITIES PLAN PROJECTS AND FINANCING '
' WATER DIVISION
2012 2013 2014 2015 2016 2017 Total
CaoacitV Proieets•
1 ,Lea Hill_Booster Pump Station
Capital Costs - - - 100,000 100,000 - 200,000.
Funding Sources:
Water Fund - - - 100,000 100,000 - 200,000
Bond Proceeds - - - - - - -
2 Wellllmprovements
Capital Gosts 1,880,000 1,415,000 - - - - 3,295,000
Funding Sources: '
WaterFund 1,880,000 1,415,000 - - - - 3,295,000
Bond Proceeds - - - - - - -
3 G.reen River PS Emergency Power
Capital Costs - - 400,000 - - - 400,000
Funding Sources: .
Water Fund - - 400,000 - - - 400,000
Bond Proceeds - - - - - - -
4 Intertie lnfrastructure
� Capifal Costs 503,000 - - - - - 503,000
Funding Sources:
Water Fund 503,000 - - - - - 503,000
. Bond Proceeds - - - - - -
5 Annual Distribution Improvements . �
� Capital Costs - 123,000 127,000 131,000 135,000 139,000 655,000
Funding Sources:
WaterFund - 123,000 127,000 131,000 135,000 139,000 655,000
Bond Proceeds - - - - - - -
Subtotal.Canacitv Proiects: ,
Capital Costs 2,383,000 1,538,000 527,000 231,000 235,000 139,000 5,053,000
Non-Caoacitv Proiects:
6 Lakeland Hills Reservoir 6
Capital Costs 100,000 - - - - - 100,000
Funding Souroes:
Water Fund 100,000 - - � - - - 100,000
_Bona Proceeds - - - - - -
7 Well.lnspection and Redevelopment Program
CapRal Costs - 350,000 360,000 . 371,000 382,000 394,000 1,857,000
Fu.nding Sources: '
Water:Fund - 350,000 360,000 371,000 382,000 394,000 1,857,000
Bond Proceeds - - - - - - -
8 Water Repair 8 Replacements
Capifal Costs - 1,350,000 150,000 2,960,000 2,050,000 3,142,000 9,652,000
� Funding Sources
Water Fund - 1,350,000 150,000 2,960,000 2,050,000 3,142,000 9,652,000
Bond Proceeds - - - - - -
g$
City of Auburn Dra,ft Capital Facilities Plan
TABLE W-2(continued)
2012 2013 2014 2015 2016 2017 Total
- - ----___
Non-Canacifv Proiects:
9 Lakeland HiIIs Booster Pump Station
Capital Costs 77,000 - - - - - , 77,000
Funding Sources:
Water Fund - - - - - - -
Bond Proceeds 77,000 - - - - - 77,000
10 Acedemy Booster Pump Station
Gapital Costs 2,752,700 - - - - - 2,752,700
Funding Sources:
Water Fund 2,752,700 - - - - - 2,752,700
Bond Proceeds - - - - - -
11 Lakeland Hills Reservoir Painting .
Capital Costs - 700,000 - - - - 700,000
Funding Sources:
Water Fund - 700,000 - - - - 700,000
Bond Proceeds - - - - - - -
12 Comprehensive Water Plan
Gapital Costs - - 100,000 - - � - 100,000
� Funding Sources:
Water Fund - - 100,000 - - - 100,000
Bond Proceeds - - - - - - -
13 Welf 4 and lntertie Pump Station ImprovemeMs
Capital Costs 100,000 600,000 - - - - 700,000.
Funding Sources: " •
Water Fund 100,000 600,000 - - - - 700,000
, Bond Proceeds - - - - - - -
_ 14 We115 Upgrade
Capital Costs - 1,700,000 - - - - 1,700,000
Funding Sources:
Water Fund - 1,700,000 - - - - 1,700,000
Bond Proceeds - - - - - - -
15 Wel.l.7 Emergency Power ..
CapRal Costs - 70,000 240,000 - - - 310,000
Funding Sources:
Water Fund - 70,000 240,000 - - - 310,000
Band Proceeds - - - - - -
16 Maintenance and Operations Expansion
Capital Costs - 300,000 - - - - . 300,000
Funding Sources:
Water Fu:nd - 300,000 - - - - 300,000
Bond Proceeds - - - - - .
17 MIT Master Meters
Capital Costs 80,000 400,000 - - - - � 480,000
Fund'ing Sources:
Wate�Fund � 80,000 400,000 - - - - . 480,000
� Bond Proceeds � - ' - - - .. .
- -
I
� 86
City of Auburn Draft Capital Faeilities Plan
TABLE W-2(continued) �
, 2012 2013 2014. 2015 2016 2017 Total
Non-Caoacitv Proiects: , - _. _ ,
18 Street Utility Improvements �
Capital Costs 100,000 200,000 200,000 ' 200,000 200,000 200,000 1,100,000
Funding Sources:
Water Fund 100,000 200,000 200,000 200,000 200,000 2U0,000 • 1,100,000
Bond Proceeds - - - - - -
19 Water Resources Protectionprogram
Capi4al Costs 5,000 5,200 5,300 5,500 5,600 5,800 � 32,400
Funding Sources:
Water Fund 5,000 5,200 5,300 5,500 5,600 5,800 32,400
Bond Proceeds . - - - - - � - -
"20 Annual Reservoir Repair 8�Replacement Program
CapitalCosts 10,000 10,300 10,600 10,900_ 11,300 11,600 64;700
` Funding Sources:
Water Fund - 10,000 10,300 10,600 10,900 11,300 11,600 - 64;700
Bond Proceeds - - - - - - -
21 SCADA Upgrades �
Capital Costs :. 1,110,700 - - - - - 1,110,700
Funding Sources:
WaterFund 1,110,700 - - - - - 1,110,700
Bond Proceeds - - - - - -
22 Fulmer Well Field Improvements
Capital Costs 800,000 °° 1,000,000 - - - - 1,800,000
Funding Sources: �
WaterFund . 800,000 1,000,000 - - - - 1,800,000
Bond Proceeds - - - - - - -
23 M 3treet Grade Separation �
Capital Costs 150,000 - - - - - 150,000
Funding Sources:
Water Fund 150,000 - - - - - 150,000
Bond Proceeds - - - - - - -
24 Lea Hill PRV Station Improvements
Capital Costs 50,000 350,000 - . - - - 400,000
Funding Sources:
Water Fund 50,000, 350,000 - - - - 400,000 .
Bond Rroceeds - - - - -
25 Deduct Meter Replacement Project
Capital Costs 50,000 . 250,000 - - - - 300,000
Funding Sources:
Water Fund 50,000 250,000 - - - - 300,000
Bond Proceeds _ _ - - - - -
87 .
�
City of Aubur�n Draft Capital Facilities Plan
TABLE W-2(continued�
2012 2013 _2014 2015 2016 2017 Total �
. _ _ - --..
Non-Cabacitv Proiects: -
26 A Street NW Corridor �
Capital Costs 206,000 ` - - - - - 206,000
Funding Sources: �
Water Fund 206,000 - - - - - 206,000
Bond Proceeds - - - - _ _
Subtotal..Non-Caaacitv Proiects: • '
Capital Costs 5,591,400 7,285,500 1,065,900 3,54Z,400 2,648,900 3,753;400 . 23,892,500
Lona-tertn Debt
27 Water Long term Debt
Lon`g-term Debt 1,363,600 1,672,600 1,671,900 1,669,100 1,667,400 1,597,000 9,641,600
Funding Sources:
Wa4erFund 1,363,600 1,672,600 1,671,900 1,669,100 1,667,400 1,597,000 9,641',600 .
Bond Proceeds - - -
Subtotal:Lonq=Tertn Debt:
Capifal Co.sts � 1,363,600 1,672,600 1,671,900 7,669,100 1,667,400 1,597,000 9,641,600
SUMMARY:.
CAPITAL COSTS
CapaciryProjects 2,383,000 1,538,000 527,OOp 231,000 235,000 , :139,000 5;053,000
Non-Capacity'Projects 5,591,400 7,285,500 1,065,9U0 3,547,400 2,648,900 3,753,400 23,892,500
Long-term Debt 1,363,600 1,672,600 1,671,900 1,669,100 1,667,400 1,597,000 9,B41,600
� - -
- ---- --
Total Costs 9,338,000 10,496,100 3,264;800 5,447,500 4,551,300 5,489,400 38,587,100
FUNDING SOURCES: -
Waterfund 9,261,000 10,496,100 3,264,800 5,447,500 4,551,300 5,489,400 38,510,100
Bond Proceeds 77,000 - - - . - - -- - 77,000
- -- _ -
Total Funding 9;338,000 10,496,100 3,264,800 5,447,500 4,551,300 5;488,400 38,587,100
. - 88
City of Auburn Draft Capital Facilities Plan
WATER FUIVD (430) Capita�Facilities P�an
Six Year Capital Facilities Plan,2012-2017 ` Enterprise Funds
Projea Tit�e: Lea Hill BPS Expansion 8� Rezone ` . .
Project No: cp0801 .
Project Type: CBpeClty
Project Manager: TBD
Description:
Increase the pumping capacity and reconfigure the boosted zone to encompass additional hydrants in order to�provide adequate fire
flow.
Progress Summary:.
_ Future Impact on Operating Budget: .
No significant impact.
Budget: 20�� irro aetuai 20�2 ��eudyeti
� . ' Budgef Expenditures Budget Balance .
. ,
Adopied Budget - . - - -.
Budget Amendmer�ts - ' - - -
Adjusted Budget .- • _ - - -
Activity: , - .
2011 YE . 2012 Year End
` Funding Sources:. Prior to 2011 Estlmate 2012 Bud et 2013 Bud et Pro"ect Total
Unresficted VI/afer Revenue - - - -
Grants(Fed,State,loceq - - - - -
Bond Proceeds - - - - -
Other - - - -
Tota1 Funding Sources: - - - . -
Capital Expenditures:
Design - - - - -
Right of W8y - - - - -
Conshvction - -
Total Expenditures: - - - - -
Forecasted Project Cost:
Total
2014 2015 . 2016 2017 2012-2017
Funding Sources: ,
Unrestricted Wafer Revenue - 100,000 100,000 • - 200,000
GrarKs(Fed,State.Loca� - - - _ _
Bond Proceeds - - _ - -
Other -
Total Funding Sources: - 100,000 100,000: - 200,000
Capital Expenditures:
Design - 50,000 - - 50,OOQ
_ Righf of Way . � - - _ _ -
Construcfion - 50 000 100 000 � - 150,000
Total Expendltures: - '� 100,000 100,000. - 200,000
Grants/Ottier Sources:
89 .
City ofAuburn Draft Capital Facilities Plan -
WATEFt FUND (430) Capital Facilities Pian �
Six Year Capital Facilities Plan,2012-2017 Enterprise Fund:
Project Title: Well 1 Improvements
Project Na cp0915 . �
Project Type: CapaCity -
Projecf Manager. Lee -
Description:
Hydrogeologic evaluation of existing well conditions, rehabilitation or re-drilling of the well to maximum well production,and construction
of building improvements to house chlorine disinfection equipment and an emergency generator.
Progress Summary:
Future Impact on Operating Budget:
No significant impact.
BUdget: 2011 YTD ACtual 2012 11 Budget
Budget Expenditures . Budget Balance
. ,. Adopted 8udget _ _ - -- _ _ ____
Budqef Amendments - - - -
. Ad%usfed Budg�t - - - _
ACtivity:
Z011 YE 2012 Year End
, . Funding Sources: Prior to 2011 Estimate 2012 Bud et 2013 Bud et_. Pro ect Total__
UnresfrictedWaterRevenue 104,400 185,000 1,880,000 1,415,000, 2;169,400
Grants(Fed,State,LocaQ - . - - - -
Bond Prviceeds - - - - ' -
Other -
Total Funding Sources: 104,400 185,000 1,880,000 - 1,415,000 � 2,169;400
Capital Expenditures:
Design 104,400 185,000 380,000 200,000 669,400
Righf of Way - - - -
ConstrucNon - 1,500,000 1,215,000 1,500,000
Total Expenditures: 104,400 185,000 1,880,000 1,415,000 2,169;400
� Forecasted Projecf Cost: -.-
Total
2014 2015 2016 2017 2012-2017
. Funding Sources: - _ - - --— ---
UnreshrcfedlNaterRevenue - - - - 3,295,000
GraMs(Fed State,Locaq - - - - -
Bond Proceeds - - - - -
Other -
Total Funding Sources: - - ; . -3,295,000
Capltal E�enditures:
, Design - - - - 580,000
Right of Way - - - - -
Construction - - 2,715,000 '
Total Expenditures: - - - - - 3,295�000
Grants!Other Sources:
90
City of Auburn Draft Capital Facilities Plan
WATER FUIVD (430) capita� Fac���ties P�an
' Six Year Capital Facilities Plan,,2012-2017 , Enterprise Funds
Project Title: Green River PS Emergency Power .
Project No: Cpxx�oc
Project Type: Capacity
Project Manager. TBD : .
Description:
Construdion of facility improvements to house an emergency generator and associated eledrical equipment .
Progress Summary: -
Future Impacf on Operating Budget: � ,
No significanti impact.
BudgBt: 2011 ` YTD ACtual 2012 71 Budget
Budget Expenditares Budget Balance
Adopted Budget - - , - -
Budget Amendments - - - -
Adjusfed Budget - - - -
Activity: ,_
2011 YE 2012 Year End
Funding Sources: Prior to 2011 Estimate 2012 Bud et ._ .2013 Bud et Pro ect Tofal
Unrestricted Wafer Revenue - - - - - -
Grants(Fed,State,Local) - - - - -
Bond Proceeds - - - - -
Other - -
Total Funding Sources: - - - - -
Capital Expenditures: �
Design - - - - -
Right of Way - - - - -
Construction -
Totat Expenditures: - - - -
Forecasted Project Cos� - ' . �
Total
2014 2015 2016 2017 2012-2017.
Funding Sources:
UnresfictedWaterRevenue 400,U00 - - - 400,000
^ Grdnts(Feal,State,Local) - - - - -
Bond Proceeds - - - - -
Other - ' �
Total Funding Sourees: 400,000 - - - 400,000
Capital Expenditures:
, Design 80,000 - - - 80,000
Rrght of Way - • - - - -
• ConsfiiGion 320,000 - - - 320,000
� Total Expendltures: . 400,000 , .` -- - _ _ - 400,000
' Grants/Other Sources: � - -
91 �
City of Auburn Draft Capital Facilities Plan
WATER FUND (430) capitai Faciiities Pian
Six Year Capital Facilities Plan,2012-2017 Errterprise Funda
Project Title: Intertie Infrastructure
Project No: cp1103
;Project Type: CapaCity
Rroject Manager. Leah Dunsdon
Description• �
Construcfion of two intertie'infrastrudures required for purchased waterand for long term emergency interties.Cp1011 was completed
in 2011 for the B Street NW Intertie. Cp1103 is for design and construction of a second intertie on 132nd Ave SE.
Progress Summary: -
Cp1011 was completed in 2011 for the B Street NW Intertie. Cp1103 is
for design and construction of a second intertie on 132nd Ave SE.
Future Impact on Operating Budget:
No significant impact.
Budget: 2011 YTO Aatuat 2012 11 Budget
Budget Expenditu_res Budget _ _Balance __
Adopted Budgef - - - -
Budget Amendmenfs - - - _ _ -_
Adjusted Budget - - - - -
Activity:
2011 YE 2012 Year End
Funding Sources: Prior to 2011 Estimate 2012 Bud et 2013 Bud et Pro ect Total
UnrestrictedWaterRevenue 600,000 787,000 503,000 - - - - � - �1,890,000
Grar�ts(Fed,State,Locaq - - - - -
Bond Proceeds - - - - -
Other
' Total Funding 3ources: 600,000 787,000 503,000 - 1,890,000
Capital Expenditures: �
' Design 105,000 215,000 100,000 - 42U,000
PropertyAcquisition - 400,000 - - 400,000
ConstrucBon 495,000 172,000 403,000 - 1 OZO 000
Tota1 Expenditures: 600,000 787,000 503,000 - 1,890,000
Forecasted Project,Cost _ ----�- - - --
� Total
2014 2015 2016 2017 2012-2077
Funding Sources: . �
Unrestricted Water Revenue - - - - 503,000
Grants(Fed,State,LocaQ - - - _ _ -
Bond Proceeds - - - - -
Other - - - -
Totat Funding Sources: - - - - ' . 503,000
Capital Expenditures: -
Design - - - - ' 100,00a'
Property Acquisition - - - - -
Construction - - - - 403,000
� Total Expend"�tur+es: - - - 503,000
Grants/Other Sources:
92
City of Auburn Draft Capital Facilities Plan �
' .WATER FUND (430) capital Faci�ities P�an
. Six Year Capital Facilities Plan,2012-2077 Enterprise Funds
Project Tit�e: Annual Distribution Improvements Program :
Project No: cpxxxx
Project Type: Capacity
Project Manager: Various
Description:
Distribution system improvements needed to support anticipated growth. Projects.will be coordinated with the Local Street Program and
other utility projects.
Progress Summary:
Future Impact on Operating Budget:
No significant impact.
Budg@t: 2011 YTD Actual 2012. 11 Budget
Budget Expendltures Budget Balance
Adopted 8udget -. - - -
Budget AmendmeMs - - - -
Adjusted 8udget - . - - -
ACtiVity:
207 7 YE 2012 Year End
Funding Sources: Prfor to 2011 Estimate 2012 Bud eY 2013'Bud et Pro ect Total
UnrestrictedWaterRevenue 113,000 - . 123,000 113,000
Grants(Fed,State,Locaq - - - - -
Bond Proceeds - - - - -
Olher - - -
Tota1 Funding Sources: 113,000 = - 123,000 113,U00
Capital Expenditures:
Design 26,000 - - 28,000 26,000
Right of Way - - - - -
Construdion 87 000 95,000 87 000
Total Expenditures: 113,000 - - 123,000 113,000
Forecasted Project Cos�
Total
2014 _ 2015_ _ _ . 2016 2017 2012-2017
Funding Sources: •
UnrestrictedWaterRevenue 127,000 431,U00 135,000 139,000 655,000
Grants(Fed,State.Locan - - - - -
Bond Proceeds ' - - - -
Other - - -
Total Funding Sources: 127,000 131,000 135,000 139,000 655,000
- Capital Expenditures: •
Design , 29,000 30,000 31,000 32,000 1b0,000
' Riqht of Way - - - - -
Construcfion 98,000 101,000 104,000 107,000 505,000
� Total Expendidires: 127,000 131,000 135,000 189,000 655,000 •
Grdrrts/Other Sources:
93
City of Auburn Draft Capital Facilities Plan
WATER FUND (430) capita�Fac��ities P�an
Six Year Capitaf Facil'�ties Plan,2012-2017 Enberprise Funds
Project Tit�e: Lakeland Hills Reservoir 6
Project No: cp1006
Project Type: Non-CapeCity
Project Manager. Leah Dundson '
Description:
Construd a second reservoir in the Lakeland Hills area to meet peak hour and fire flaw demand.
Progress Summary:
Future Impact on Operating Budget:
Project will reguire routine inspections by water operations staff. The annual maintenance cost is estimated to be approximately$1,200.
Budg@t: 2011 YTD Actual 2012 71 Budget
Budget Expendltures Budget Balance
Adopted Budg�et - - _ _ . _
Budget AmendmeMs - - _ _
Adjusfed 8udget - - - _
Activity: �
2011 YE 2012 Year End
funding Source§: Prior to 2071 Estimate . . 2012 Bud et 2013 Bud et Pro'eet Total
UnrestrrctedWaterRevenue - 145,800 100,000 • -. 245,800
Grants(Fed.Stafe,Loceq - - - - -
Bond PraCeeds 227,300 2,272,700 - - 2,500,000
Other
Total Funding Sources: 227,300 2,418,500 100,000 - 2,745,800
Capital Expendituraa:
Design 227,300 142,000 - - 369,300
� Right of Way - - - _ :
� _ Construction - 2,276 500 10QU00 - 2 376 500
Total Expenditures: 227,300 2,418,500 100,000 - 2,745;800
Forecasted Project Cost:
Total
2014 2015 2016 2017 2012-2017
Funding Sources: - - -
Uniestrrcied Water Revenue - - - - • 100,000
Grants 7Fed,State,Locaq - - _ _ _
Bond Proceeds - - - - -
Other
TotaFFunding Sources: - - - " 1D0,000
Capital Expenditures:
Design - - - - -
Right of Way - - _ _ . _
Construction - - - 100,000
Total ExpendRures: - - - - 100,000
Grants/Other Sources:
94
City of Auburn Draft Capital Facilities Plan
WATER FUYVD (430) � capital Faciiities Plan
� SixYear Capital Facilities Plan,2012-2017 Errterprise Funds
Project Title: Well Inspection and Redevelopment Program
Projed No: Cpxxxx
Project Type: Non-Capacity
Project Manager. TBD
Description:
Program for inspection and redevelopment of supply wells and springs necessary to ensure production at maximum capacity for efficient
utilization.
Progress Summary: -
Planned
Future Impact on Operating Budget: �
None
Budget: 2011 YTD Actual 2012 11 Budget
Budget . Expenditures ; Budget Balance
Aafopted Budget - - - -
� ,Budget Ameniiments - - - -
Adjusfecl Budt,�t - - - -
ACtiV'tty:
2011 YE 2012 Year End
Funding Sources: Prior to 2011 Estimate 2012 Bud et 2013 Bud ef Pro ect Total
UnrestrictedWaterRev�enue - - - 350,000 -
Grants(Fed.State;Locaq - - - - -
Bond Proceeds - - -
Other - - - - -
Total Funding Sources: - - - 350,000 -
Capital Expenditures: .
Design - - - 85,000 -
Right of Way - - - - -
Construction - - 265,000
Total Expenditures: - - - 350,000 -
Forecasted Project Cost:
Total.
2014. ' _ 2015 _.__. 2016 2017 2012-2017
Funding Sources: __ _ _ ,
UrnestrictedWaterRevenue 360,000 371,000. , 382,000 394,000 1,857,000
G�ants(Fed,SYate,Loca� _ �- - - -
Bond Proceeds - - - - -
Other - " - -
Total Funding Sources: 360,000 371,000 '382,000 394,000 1,857,000
Capital Expenditures:
Design 87,000 90,000 93,000 96,000 451,000
Right of Way - - - - -
Constructron , 273,000 281,000 289,000 298,000 1406,000
Total Expendltures: 360,000, 371;000 382,000 � 394,000 1,857,000
Grants/Other Sources: � - -"
95 .
City ofAuburn Draft Capital Facilities Plan
WATER FUND (430) Capital Facilities P�an
Six Year Capital Facilities Plan,2012-2017 Enterprise Funds
Project Tit�e: Annual Distribution Repair 8�Replacements
Project No: Cpxxloc
Project Type: Non-Capacity(R�R)
Project Manager: Various
Description:
Distribution system repair and replacerrient projects required for meeting peak demands and reducing system losses. Projects will be
coordinated with the Local Street Program and other utility projects.
Progress Summary:
Future Impact on Operating Budget:
No signficant impad.
Budget: 2011 YTD Actual 2012 11 Budget
Budget Expenditures Budget Balance
_ _
�Adopted Budget - - - -
Budget Amendments - - - -
� Adjusted Budget - - - -
Activity:
(Rrevious 2 Yrs) 2011 YE 2012 Year End
� Funding Sources: Prior to 2011 Estimate 2012 Bud et 2013 Bud et Pro ect Total_
UnrestrictedWaterRevenue 1,076,700 - -. 1,350,000 1,076,700
Grants(Fed,State,Locan - - - - -
Bond Praceeds - - - -
Other
Total Funding Sources: 1,076,700 - - 1,350,000 1,076,700
Capital Expenditures:
Design 215,300 - - 270,000 275,300
Right of Way - - - - -
Construction . 861,400 - - 1 O80 000 861,400'
Total Expenditures: 1,076,700 - - 1,350,000 1,076,700
Forecasted Project Cost:
Total
2014 2015 2016 2017 2012-2017.
Funding Sourc.es:
Unrestrided WaferRevienue . " 150,000 2,960,000 2,050,000 3,142,000 9,652,000
Grants(Fed,State,LocaQ - - - - _
Bond Proceeds - - - - - �
Other _
Total Funding Sources: 150,000 2,960,000 2,050,000 5,142,000 9,652,000
Capital Expenditures:
I Design 30,000 590,000 41U,000 620,000 1,920,000
Right of Way - - - - -
Construction � 120,000 2,370,000 1,640,000 2,522,000 7,732,000
Total Expenditures: 150,000 2,960,000 2,050,000 3,142,000 9,652,000
Grants/Other Sources:
96
City of Auburn Draft Capital Facilities Plan
WATER FUN.D (430) ; Capital Facilities Pian
Siz Year Capital Facilities Plan,2012-2017 Enterprise Funds
' Project'ritle: Lakeland Hills Booster Pump Station: . �
Project No: cp0909 _
Project Type: Non-Capacity
Project Manager: Vondrak �
Descriptionc _
Increasethe pump station capacity to meet peak demands and fire flow requirements and provide emergency power.
Progress Suminary:
Future Impact on Operating Budget
No siqnficant Impad
Budget: 2011 YTD Actual 2012 11 Budget
Budget. Expenditur� Budget Balance
_ Adopted Bud�t - - - -
Budget Amendments - - -
Adjusted Bu�t - - - -
Activity:
2011 YE 2012 Year End
Funding Sources: Prior to 2011 Estimate 2012 Bud et 2013 Bud et Pro ect Total
Unresiricted Water Revenue - - - -
Grar►ts(Fed,State.Loca� - - - - -
Bond P►oceeds 479,000 2,168,000 .77,000 - 2,724,000
Oiher -
Total Funding Sources: 479,000 2,168,000 77,000 - 2,724,000
Capital Expenditures:
Design 479,000 - - - 479,000
RigM of Way - - - - -
Construc6on 2 168 000 77,000 2 245 000
Total Expenditures: 479,000 2,168,000 77,000 - 2,724,000
Forecasted Project Cost: �
Total
3014 . 2015_ 2016 2017 2012-2017 �
Funding Sources:
Unr�stricted Water Revenue � - - - - -
Grar#s(Feal,State.Coca� - - - - -
BondPmceeds - - - 77,000
Other - - -
' Tota1 Funding Sources: - - - 77,000
Capital Expenditures:
Design - - - - -
Right of Way - - - - _. �
Conshuction - _ 77 000
Total Expenditures: � � - _ 77,000
Grarits lOttier Sources: - _
97
City ofAuburn Draft Capital Facilities Plan
WATER FUND (430) � Capital Facil'rties Plan
Six Year Capital Facilities Plan,2012-2017 Enberprise Funds
Project Ttle: Academy Booster Pump Station
Project No; cp0909
Project Type:_ Non-CapaCity
Project Manager: Vondr'ak.
Description: _
A new Academy station will be construded at the Academy Reservoir site,to replace the Janssen'sAddition pump station,to meet fire
flow demands and provide emergency power.
Progress Summary:
Future Impact on Operating Budget:
No siqnificant Impact
Budget: 2011 YTD Actual 2012 11 Butlget
Budget Expenditures Budget . Balance •
Adopted Budget _ _ _ _ _--
Budgef Amendmer►ts - - - -
Adjusted Budget - - - -
Activity: - - --.- —
2011 YE 2012 Year End
Funding Sources: Prior to 2011 ' F_stimate 2012 Bud et 2013 Bud et Pro�ect Total
Unresfricted Water Revenue - 700 2,752,700 - 2;753,400
Grants(Feaf,State,Locan - - - - -
BondProceeds 241,000 367,000 - - 608,000
Other '
Total Funding Sources: 241;000 367,700 2,752,700 - 3,361,400
Capitat E�enditures:
Design, 241,000 367,700 - - 608,Z00
Right of Way - - = - -
� Constniction - - 2;752 700 - 2 752 Z00
Total Expenditures: 241,000 367,700 2,752,700 - 3,361;400
Forecasted Project Cost; - _--
Total
2014 2015 2016 2017 2012-2077_. ._
Funding Sourc.es:
Un►estrided Water Revenue - - - - 2,752,Z00
Grants(Fed,State,Locaq - - - - ,
Bond Proceeds - - � - - -
Other -
Total Funding Sources: - - - - 2,752,700
Capital Expenditures:
Design - - - - -
Right of Way - - - - -
Construction - - - - 2,752;700
Total Expendltures: - • - 2,752,700
Grants/Ott9er Sources:
98
City of Auburn Draft Capital Facilities Plan
WATER FUI�ID (430) capita�Faci�ities Plan
Six Year Capital Facilities Plan,2012-2017 Errterprise Funds
Project Ti�e: Lakeland Hills Reservoir Painting
Projed No: Cpxxxx .
Project Type: Non-CapBCity
Projed Manager: TBD
Description:
Paint the interior and exterior to preserve the life of the reservoir.
Progress Summary:
Future Impact on Operating Budget: .
No sipnificant Impad
Budg@t: 2011 YTD Actual 2012 11.Budget
Budget Ezpenditures Budget Balance
" Adopted Bualgei - - - - .
Budget Amendments -
Adjusfed Budget � � - -. - -
ACtivity: .
, 2011 YE 2012 YearEnd
Funding Sources: Prior to 2011 Estimate 2012 Bud et 2013 Bud et Pro'ectToW
UnrestricfedWaterRevenue - - - 700,000 -
Grants(Fecl,State;Locan - . - - - -
Bond Froceeds - ' - - - -
Other -
Total Funding Sources: - - - 700,000 -
Capltal Expenditures:
Design - - - 90,000 -
Right of W8y - - - - -
Const�uction - - - 610 000
Total Expendltures: �. - - - 70Q000 -
Forecasted Project Cost:
Total
- 2014 2015 2016 2017 2012-2017
Funiling Sources:
Un►esficted WaterRevenue - - - - 700,U00
Grants(Feti,State,Locan - - - - -
.. Bond P►oceeds - - - - -
Other - -
_ Total Funding Sources: - - - - 700,000
Capital Expenditures:
Design - - - - 90,000
Right of Way - - - - -
Construdio» - - - - 610;000
Total Expenditunes: - - - - 700,000
"Grants/Other Sources:
99
City ofAuburn Draft Capital Facilities Plan
WATER FUND (430) Capital Faciiities Pla.n
Six Year Capital Facilities Plan,2012-2017 Enterprise Funds
Projec�Title: Comprehensive Water Plan �
Project No: CpXXXX
Projed Type; Non-Capacity
Projed Manager: L.amOthe -
Descriptionc
Updatethe Comprehensive Water Plan as required by Washington State Department of Health.
Progress Summary:
Future Impact on Operating Budget:
No significant impact.
Budget: 2011 YTD ACtuel 2012 14 Budget
Budget: Expenditures Budget Balance
. Adopted Budg�ef - - - -
. Budget Amendmenfs - - -
Adjusted Budget - - - -
Activity:
2011 YE. 2012 Year End
Funding Sources: , Prior to 2011 Estimate 2012 Bud et 2015 BudgeY Pro'ect Total
Unrestricted Water Revenue = - - � - - -
�Grants(Fed,State,Locaq - - - - -
Bond Proceeds - - � - - -
Other _ -
To4a1 Funding 3ources: - _ - - - -
Capital Expendkur�:
` Design - - - - -
Right of W8y - - - - -
Construdion - - -
TotaFExpendttures: - - - - -
Forecasted Project Cost
Total
2014 • 2015 2016 2017 2012-2017
Funding Sourc.es: ' '
Uniest►icted Water Revenue 100,000 - - - 100,000
Grants(Fed,Stafe.Locan . - - - -
Bond Proceeds - - - _
Other - - - -
Total Funding Sourees: 100,000 , - • 100,000
Capltaf Expendltures: .
Design 100,000 - - - 100,000
Right of Way - - - - -
Cunstruction - - -
Total Expenditures: 100,000 - - - 100,000
- - - - -
Grants7 Other Snurces: -
100
City of Auburn Draft Capital Facilities Plan �
,- WATER FUND (430) capita�Facilities Plan
Six Year Capital Facilities Plan,2012-20V Enterprise Funds
Project Tit�e: We114 and lntertie Pump Station Improvements
Project No: c512a0
Projecf Type: NOn-CapaCity
Project Manager: Leah Dundson
Description:
Construct a new building at the We0 4 site to house a diesel-fueled standby generator,�newhypochlorite disinfedion equipment,and
restroom facilities accessible from inside and outside the building.
Progress Summary: '
Future Impact on Operating Budget: -
No significant impact:
Budget: 2011 � YTD ACtual • 2012 11 Budget
Budget Expenditures Budget Balance .
Adopted Budget - _ - .. - - - -
Budget Amendmer►ts - - - -
Adjusted Budget - - - -
ACtivity: ,
� 2011 YE 2012 Year End
_ Funding Sources: Prior to 201 t Estimate 2012 Bud et 2013 Bud et Pro ect Total
Unrestricted Water Revienue 6,700 - 100,000 600,000 106,700
Grents(Fed State.Loca� - - - - -
8ond Prxeeds - - - - -
Other � - - � - -
Tota1 Funding Sources: 6,700 : 700,000 , 600,000 106,700
Capital Expenditures: '
Desiqn 6,700 - 100,000 - 106,700
• Right of Way - - - , - -
Construction - - 600,000 -
Total Expenditures: 6,700 - 900,000 600,000: 106,700
Forecasted Project Cost:
_ ToffiI
2014 2015 2016 2017 2012=2017 �
Funding Sources:
Uniesfided Water Revenue - - ' - - 700,000
Grants(Fed,State,Lxa� _ _ � . , - •. - -
Bond Proceeds - _ _
Other _ '
Total Funding Sources: - - , - - 700,00.0
Capital Expenditures:
" Design - - - - 100,000
Right of Way - - - - -
. Const►vction ,. _ - - - - 600 000
Total Expenditures: - � - - - 700,000
_ _ - .
Grants/Other Sources:
1�1 ,
�,
City of Auburn Draft Capital Facilities Plan
WATER.FUIVD (430j capita�Facilities P�an
Six Year Capital facilities Plan,2012-2017 ` '. . Enterprise Funds
ProjectTit�e: Well5'Upgrade
Project No: cp0624 .
Projecf Type: Non-Capacity �
Project Manager: Lamothe �
Description:
Construct a new well facility meeting current electrical and safety codes. The project will indude emergency badcup power and
disinfection ppability.
Progress Summary:
Future Impact on Operating Budget:
No significant impact
-
BudgetC 2011 YTD Actual 2012 11`Budget
. Budget Expendltures Budget Balanee
Adopted 8udget - - - - -
Budget Amendrnents - - - -
Adjusted Budget - _ _ -
Activity:
2011 YE 2072 Year End
• Funding Sources: Priorto 2011 Estimate 2012 Bud et 2815 Bud et Pro'ect Total
UnrestricfedWaterRevenue 55,900 - . - - 1,700,000 - �55,900
Grants(Fed,SYefe.L,ocaq - - - - -
8ond Proceeds - - - - -
. Other
Tota1 Funding Sources: 55,900 - - 1,700,000 55,900
Capital Expenditares:
Design 2,600 - - 200,000 2U2,600
Right of Wey - - - 200,000 -
Constrtiction 53,300 - - 1;300,000 1,353;300
Total Expendifures: , - - ,7 , - -
Forecasted Project Cos� -
Total .
� - 2014 2015 2016 2017 2012-2017 �
Funding Sources:
-- - ___ .
Unresficted Wete�Re►�nue - - - ' 1,700,000
Gran;s(Fed,Stafe,Locaq _ _ - _
Bond Proceeds - - - - _
, Other - - - -
_-.
Total Funding Soureesc - - - - 1,700,000
Cap"�1 Expendltures:
Design - - - - 200,U00
RigM of Way - - - - 200,000
Construcfion - - - - 1,300,000
. Total Expenditures: . - - - - . . 1,700,000 i
Grants/Other Sources:
1�2
City of Auburn Draft Capital Facilities Plan
WATER FUND (430) capital Faciiities Pian
Six Year Capital Facilities Plan,2012-2017 Enterprise Funds
ProjecE Tit�e: Well 7 Emergency Power '
Project No: Cpxxxx
Project Type: Non-CapaCity
Projed Manager. TBD
Descriptiom
Provide a generator for badcup power to reliably meet demands in the Valley senrice area.
Progress Summary: �
Future Impact on Operating Budget
No signifipnt impad.
BUdget: 2011 YTD Actual 2072 11 Budget
' Budget F�cpenditures . Budget Balance
Adopted Budget _ - - -
Budget Amendments - - -
Adjusfed Budget - - -
ACtiVlty: � ,
2011 YE 2012 Year End
Funding Sources:' Prior to 2011 Estimate 2012 Bud et 2013 Bud et Pro'ect Total
Unrestricted Wafer Revenue - - 70,000 -
Grants(Feal,Stafe,Locaq - - - -
8ond Proceeds - - - - -
Ofher - - - -
Total Funding Sources: - - 70,000 -
Capftal Expenditures:
Design - - ' - 70,000 -
Right of Way - - - - -
Constnrcttion - - - - -
Total Expenditures: - - - 70,000 -
Forecasted Project Cost:
Total .
2074 2015 2016 2017 2012-2017-
Funding Sources:
Unresfrlcted Water Revenue 240,000 - - - 310,000
Grdms(F�ed,SYate.Loca� - - - - -
' Bond Proceeds - - - - -
Other - =
Total Funding Sources: 240,000 - - - 310,000
Capital Expendltures:
Design - - - - 70,000
Right of Way - - - . - -
Construcfian 240 000 - - 240 000
Total ExpendiWres: 240,000 - - - 310,000
Grants/Other Sources:
103
City of Auburn Draft Capital Facilities Plan
WATER FUND (430) Capital Facilities Plan
Six Year Capital Facilities Plan,2012-2017 Er�terprise Funds
Projeet Ti�e: Mainfenance &Operations Facility Improvements �
Projed No: CpXXXx
Projeet Type: NOn-CapaClty _
Project Manager. TBD
Description:
Improvements to M&O facilities and operations inGuding remodel the existing building.
Progress Summary:
Futu�Impact on Operating Budget
No significant impact.
Budge� 20�� irrn accua� 20�2 ��Budyet
_ Budget Expenditures Budget Balance
_ ___
Adopted 8ud�t - - - -
Budget Amendmer►ts - - -
Adjusted Budget - - -—
Activity:
2011 YE 3012 Year End
Funding Sources: Prior to 2011 Estlmate 2012 Bud et 2013 Bud et Pro'ectTotal
Unrestricted Water Rewer►ue - - - 300,000 _ _
� Grants(Fed,State,Locaq - - - - -
Bond Proceeds - - - - -
Other
TotalFunding Sources: - - - 300,000 -
Capital Expenditures:
Design - - - 70,000 -
Right of Way - - - - -
Construcfion - - - 230,000 -
Total Expenditures: - - - 300,000 -
, Forecasted Project Cost:
Total
2014 2015 2016 2017 2012-2017
Funding Sources: _
Unresfncted Water Revenue - - • - - - 300,OOU
Grants(Fed,State.Local) _ _ _ _ �_
8ond Proceeds - - - - -
Other - -
Total Fundfng Sources: - - - - 300,000
Capital Expenditures:
Design - - - - 70,00a
Right of Way - - - -
Construc6on - - - - 230,000
Total Expenditures: - • - - - 300,000
Grants/Other Sources:
104
City of Auburn Draft Capital Facilities Plan
WATER Fl3ND (430) capita�Faci�i"ties P�an
Six Year Capital Facilities P,I.an,2012-2017 Er�terprise Funds
Project Title: MIT Master Meters
Project No: CpX7ooc , _
Project Type: NOn-CapaCity
Project Manager. TBD
Description•
Install master meters to Muckleshoot Indian Tribe properties to ease account administration.
Progress Summary: ' .
Future Impact on Operating Budget:
No significant impad. . .
Budget: 2011 YT'D Actual 2012 11 Budget
Budget F�cpenditures Budget Balance
Adopted Budget - - - -
Budget Amendments - -
Adjusted Budget - - - -
Activityc
2011 YE 2012 Year End
Funding Sources: Prior to 2011 Estimate 2012 Bud et: 2013 Bud et Pro ed Total
UnrestrictedWaterRevenue - - 80,000 400,000 80,000
Grants(Fed,State,Loca!) - - - -
Bond Proceeds - - - -
Other
Total Funding Sources: - - 80,000 4U0,000 80,000
Capital Expenditures:
Design - - 80,000 400,000 80,000
Right of Way - - - - -
Construction - - - - -
Total Expenditures: � - - 80,000 400,000 8Q000
Forecasted Project Cost: -
- Total
2014 201 S 2016 2017 1Al2-2017'
Funding Sources: �
Unrestricted Water Revenue - - - - 480,000
Grants(Feal,State,Loca� - - - - -
Bond P►t7Ceeds - - - - -
Other - - -
Total Funding Sources: - - - - 480,000
. Capital Expenditures:
Design - - - - 48Q000
Right of Way - - - - -
� Const►'uction - - -
Total Expenditures: - - � - 480,000
Grants/Other Sources:
1�5
City of Auburn Draft Capital Facilities Plan
WATER FUiVD (430) � Capital Facilities Plan
Six Year Capital Facilities Plan,2012-2017 Enterprise Funds
RrojectTitle: Street Utility improvements �
Project No: Cpxx�oc
Project Type: NOn-CapeCity
Project Manager: TBD
_ - - - - - -
Description: -
Water main improvements in coordination with SOS and general arterial street improvements.
P�ogress Summary:
Future Impact on Operating Budget:
No siqnificant impact �
Budgef: 2017 YTD Attual 2012 17 Budget
Budget E�enditures Budget Balance
Adopted Bualgei - - - -
8udget Amendmer►ts - - - -
Adjusted Budg�t - - - -
ACtiyity: .
(Previous 2 Yrs) 2011 YE 2012 Year End
- Funding Sources: Prior to 2011 . Estimate 2012 Bud et , 2013 Bud et Pro'ect Total
Unrestricted Water Revenue b0,000" - 100;000 100,000 ` - 200,000 -- - 250,000
Grants(Feal,Stete;Loca!) - - - - -
Bond Proceeds - - - - -
Other
Total Funding Sources: 50,000 100,000 100,000 200,000 250,000
Capital Expenditures:
i. - Design 50,000 15,000 15,000 20,000 80,000
Righf of Way - - - - -
Consttiction - 85 000 85 000 180 000 _ ]70 000
TotalExpenditures: 50,000 100,000 700,000- 200;000" - ---250,0�0
Forecasted Project Cost:
Total
2014 2015 2016 2017 2012-2017
Fundfng Sourc.es: '
t/nresfricfedWaterReVenue 200,000 200,000 200,000 200,000 1,100,000
Grants(Fed,Stafe.Locaq - - - - -
Bond Proceeds . - - - -
Other - - -
Total Funding Sourc.es: 200,000 200,000 200,000 200,000 1,100,000
Capital Expend'rtures: _
Design 20,000 20,000 20,000 20;000 115,000
Righf of Way - - - - -
Construction 180,000 180,000 180,000 180 000 985,000 .
' Total Expenditures: 200,000 200,000 200,000 200,000 1,100,000�
Grants/Other Sources:
106
City of Auburn Draft Capitdl Facilities Plan .
WATER FUND(430) capitai Faci�ities P�an
Six Year Capital Facilities Plan,2012-2017 Enterprise.Funds
Project Tit�e: Water Resources Protection Program � � �
Project No: CpxXxX
Project Type: Non-Capacity(Improvements)
Project Manager. ThO�n
Description:
Implementstrategies identified in the Wellhead Protection Program to protect City water sources.
Progress Summary:
Future Impact on Operating Budget: �
No significant impact.
Budget . 2011 YTD Actual 2012 11 Budget
Budget Expenditures. ., Budget Balance
� Adopted Budget - . - .. � - - -
Budget Amendments - - - -
Adjusted Budge! • - - - -
ACtivity:
(Previous 2 Yrs) 201.1 YE. 2012 Year End
Funding Sources: Prior to 2011 Estlmate 2012 Budget 2013 Budget Project Total
Unreshrcted WaterRevenue - 21,900 5;000 ' 5,200 26,900
GraMs(Fed,State.Loca� - - . - - -
Bond P�oceetls - - - - -
Ofher - - � - - -
Total Funding Sources: - 21,900 5,000 5,200 26,900
Capital Expendkures:
Design - - - - -
Righf of Way - - - - -
Canstrudion - 21,900 5,000 _ 5,200 28,900
Total Expendttures: - 21,900 5,000 5,200 26,900
Forecasted Project Cost: ' •
rotal
2014 2015 2016 2017 2012-2017
Funding Sources:
lJnrestricted Wafer Revenue 5,300 5,500 5,600 5,800 32,400
Gran;s(Fed,State,toca� - - - - -
Bond Proceeds . - - -
Other _ _
Total FundingSources: . 5,300 5,500 � 5,600' 5,800 32,400
Capital Expenditures:
Design - - - - -
Right of Way - - - - -
Conshuction 5,300 5,500 5,600 5,800 32,400
Total Expenditures: 5;500 5,500 5,600 5,800 32,400
Grarrts/Other Sources: �
107 .
City of Auburn Draft Capital Facilities Plan
WATER FUND (430) Capital Facilities.Plan
Six Year Capital facilities Plan,2012-2017 Enterprise Funda
Project Tit�e: Annual Reservoir Repair� Replacement Program
Project No: CpXXXX •
Project Type: Non-Capacity
Project Manager. TBD
Description: �
Perform reservoir maintenance such as the evaluation offacility condition and installation sample ports and seismic isolation vafves on
inleUoutlet piping.
Progress Summary:
� Future Impact on Operating Budget:
None -
Budget: 2011. YTD Actual 2012 11 Budget
Budget Expenditures Budget Balance
Adopted Bud9et - - - -
Budge!Amendments - - - -
Adjusted Budget - - - -
Activity: .
. (Previous 2 Yrs) 2011 YE 2012 Year End
Funding Sources: Prior to 2011 Esfimate 2012 Bud et 2013 Bud et Pro ect Total __
Unrestricted WaterRevenue �� - 50,000 10,000 10,300 60,000
Grants(Fed,Stafe.Loca� - - - - -
Bond Proceeds - - - _ _
Other �
Total FundingSources: - 50,000 10,000 10,300 6Q000
Capital Expenditure§:
Design - 10,000 10,000
Right of Wey - - - - -
Construction 40 000 .10 000 10;300 50,000
TotatExpendiWres: - 50,000 10,000 10,300 60,000
Foreca§ted Project Cost:
. Totaf .
-- 2014 2015 2016 2017 . 2012-2017
Funding Sources: - - -- -
UnresfricledWaterRev�enue 10,60U 10,900 11;300- 11,600 64,700
. Grants(Fed,State.Locaq . - - - - -
Bond P►uceeds - - - - -
Other - - - -
_ Totalfunding Sources: 10,600 10,900 11,300 11,600� 64,700
Capital Expendifures:
Desrgn _
Right of Way - - - - -
Consfn�ction 10,600 10,900 11,300 11,600 64,700
Total Expenditures:, 10,600 1Q900 11,300 11,600 64,700
Grants/Otlier Sources:
1�g
City of Auburn Dra,ft Capital Facilities Plan
WATER FUND (430) Capital Facilities Plan
Six Year Capital Facilities Plan,2012-2017 Enterprise Funds
Projed Title: SCADA Upgrades �
Projed No: C524a0
ProjecrType: Non-Capacity(Improvements)
Project Manager. Lee
Description: '
Upgrade the existing Supervisory Control and Data Acquisition(SCADA)system,also known as the TNemetry system,to replace
obsolete components and allow for control.of3he water utility facilities.
Progress Summary:
Future lmpact on Operating Budget:
No significant impad:
Budg@t: 2014. YTD Actual 2012 11 Budget
Budget.._ Expendltures. _ Budget Balance �
AdoptedBudgoet - - - -
Budget Amendments - - - -
Adjusted 8udget - - - -
Activity:
2011 YE 2012 Year End_
Funding Sources: Prior to 2011 Estimate 2012 Bud et. 2013 Bud et Pro"ect Total `
UnrestrictedWaterRevenue 50,700 428;500 1,110,700 ' - 1,589,900
GranLs(Fed,State,Locaq - - - - -
Bond Proceeds 135,000 1,015,000 - - 1,150,000
Other - - - - -
.Total Funding Sources: 185,700 1,443,500 1,110,700 - 2,739,900
Capital Expenditures: "
Design 185,700 1,443,500 1,110,700 - 2,739,900
Right of Way - - - - -
Construction -
Total Expenditures: 185,700 1,443,500 1,110,700 - 2,739,900
Forecasted Project Cost: -
Total
2014 2015 2016 2017 2012-2017
Funding Sources: .
Unrestricted WaferRevenue - - - - 1,110,700
GraMs(Fed,State,Local) - - - - -
Bond Proceeds - - - - -
Other -
Total Funding Sources: - � - - - 1,110,700
Capital Expendkures:
� Design � - - - - 1,110,700
Right of Way - - - - -
_ _ Construction - - - - -
' Total Expenditures: - - - - 1,110,700
Grants/Other Sources:
109
. ,
City ofAuburn Draft Capital Facilities Plan
WATER FUND (430) � �eapital Faciiities Plan
Six Year Capital Facilities Plan,2012-2017 Enterprise Funds
Project Ttle: Fulmer Well Field Improvements �
Project No: cp1107
Project Type:
Project.Manager: Lamothe/Vondrak
Description:
Candud an evaluation of the Wells 2,6 and 7 facilities and the Fulmer Field Corrosion Control Treatment Facility to assess the supply
and Veatment capacity ofthe existing facilities and infrastructure. The evaluation will include an assessment of individualrand#otal well
supply capacities,a review of the treatment facility operating and control parameters,and recommendations for facility and control -
improvements based on the evaluation.
Progress Summary:
Future Impact on Operating Budget:
No signficant impad.
� Budgef: 2011 YTD Actual 2012 11 Budget .
Budget Expendltures Budget Balance
� Adopted Budget - - - -
Budget Amendments - - -
Adjusted Buafqef - - - -
Activity:
2011 YE 2012 YearEnd
Funding Sources: Prior to 2011 Estimate 2012 Bud et 2013 Bud et Pro ect Total__
Un►estrictedWaterRevenue - 200,000 800,000 1,000,000 1;000,000
Grants(Feal,State,Loca� - - - - -
Bond Proceeds - - - - -
Other
Total.Funding Sources: - 200,000 800,000 . 1,000,000 1,000,000
Capltal Ezpenditures:
Design - 200,000 400,000 500,000 600,000
' Right of Way - - - -
Construction - 400,000 500 000._ _____ __400 000
Total Expendltures: - 200,000 800,000 . 1,00�,000 1,000,000
Forecasted Project Cost: -
Total
2014 2015 2016 2017 2012=2017
� Funding Sources:
Urnestrrcted WaterRedenue - - - - 1;800,000
Grants(Fed,SYafe,Locaq _ _ - - -
� Bond P►vceeds - - - - -
. Other - - = -
Total Funding Sourr.es: - - - - 1,800,000
Capital Expenditures:
Design - - - 900,000
Right of Way - - - - -
Construction - - - - 900,000
Total Expenditures: - - - - 1;800,000
Grants/Other Sources:
110
City of Auburn Draft Capital Facilities Plan
WATER FUND (430) capita� Facilities P�an �
. Six Year Capital Facilities Plan,2012-2017 Enterprise funds
Project Title: M Street Grade Separation -
Project No: C201 a
Project Type: Non-Capacity .
Project Manager. Sweeting
Description:
Construct distribution system improvements identified in the 2009 Comprehensive Water Plan Capital Improvements Program in
conjunction with the M Street Grade Separation project.
� Progress Summary:
Future Impact on Operating Budget:
None
Budget: 2011 YTD Actual 2012 1.1 Budget
, Budget Expenditures Budget Balance
Adopted Budgef .. - • - - -
� Bud�f Amendmenis - - - -
Adjusted Budget - _. - - -
_ �
ACtivity: ,
2011 YE 2012 Year End
_
Funding Souroes: Prior to 2011 Estimate 2012 Bud et. 2013 Bud et Pro ect Total
UnresUidedWaterRevenue - - 450,000 � - 150,000
GraMS(Fed,SYate.Loca� - - _ _ .�
Bond Proceeds - - - ' - -
Other
Total Funding Sources: - . 150,000 - 15Q000
Capital Expenditures:
Design - - - - -
Righf of Way - - . - - -
Construction - 150,000 . 150 000
Total Expenditures: - - 750,000 - 150,000
Forecasted Project Cost: '
Total
2014 2015 2016 2017 2012-2017
Funding Sources: ' .
� Unrestricted Water Revenue - - - - 150,000
G►ar�ts(Fed,State,Locan - - - - -
Bond Proceeds - - _ - - -
Other - - - - -
Total Funding Sources: - - - 150,Q00
Capital Expend'rtures:
Design - - - - -
Right of Way - - - - -
Canst►uction - - - - 150,000
. Tofal Expendltures: - - � - 158,000
Grants/Othe�Sources:
111
City of Auburn Draft Capital Facilities Plan
WATER FUND (430) Capital Facilities Plan
Six Year Capital Facilities Plan,2012-2017 Enferpnse_Funds, !
Project Tit�e: Lea Hill PRV Station Improvements
Project No: CpxxxX . ,
Project Type: Non-CepaClty
Project Manager. TBD
Description: .
Replace pressure reducing valve stations in the Lea Hill area.
Progress Summary: -
- Future Impac#on Operating Budget:
No signficant impact.
Budgetc 2011 YTD Actual 2012 11 Budget
Budget Expenditures Budget ' Balance,. .
Adopted Budget - _ - - -
Budget Amendmerns - - - ,
Adjusted 8udget - - - -
Activity: �
• 2011 YE - 2012 YearEnd
funding Souroes: PNor to 2011 �. Estimate 2012 Bud et 2013 Bud et Pr ect Total
Unrestricted Water Rev�enue - - 50,000 350,000 50,000.
� Grants(FeU,State,Local) - - - - -
Bond Proceeds - - - - -
Other
Totaf Funding Sources: - - 50,000 350,000 50,000
CapiffiI Expenditures:
Design - - 50,000 - 50,000
Righf of Wey - - - � - -
Construction - 350,000 - �
Total Ezpenditares: - - 50,000 350,000 50,000
Forecasted Project Cost:
� Total
2014 2015 2016 2017 2012-2017
Funding Sources:
Unrestricted Water Revenue - - - - 400,000
Granfs(Fed,3tate.Locaq - - - - -
Bortd ProCeeds. - - - _ .
Other - -
� Total Funding Sources: - - - - 400,000
Capital Expenditures:
. Design - - - - 50,000
Right of Way - - - - , - .
Constrr�cfion - - 350 000
Total Expenditures: - - - - 400,000"
GraMs/Other Sources:
112
. . - City of Auburn Draft Capital Facilities Plan .
WATER FUND (430) caPita�Faci�ities P�an
Six Year Capital Facilities Plan,2012-2017 Er�terprise Funds
Project Title: Deduct Meter Replacement Project
Projecf No: cpxxxx
Projed Type: NOn-CapaCity �
P�ojed Manager. TBD ,
Description: '
Replace meters,associated piping and surFace restoration at high volume senrices where domestic water is currenUy used for irrigation
and industrial purposes.
Progress Summary:
Future Impact on Operating Budget:
No significant impad.
BUdg@t: 2011 YTD Aetual 2012 11 Budget
Budget__ _ Expendltures Budget Balance .
. . ' , Adopted Budget - - - -
Budget Amendments _ - - -
Adjusfed Budget - - - -
Activity:
201.1 YE 2012 Year End
Funding Sources: Prior to 2011 Estimate 3012 Bud et 2018 Bud et Pro ect Total .
" Unrestricied Water Revenue - - 50,000 250,000 50,000
Grants(Fed.57ate,Loca� - - - - -
Bond Praceeds - - - - -
Other -
Total Funding,Soun:es: - - 50,000 250,000 50,000
Capital Expenditures:
Design - - 50,000 - 50,000
Right of Way - - - - -
Construction 250 000
Total Expenditures: - - 50,000 250,000 50,000
Forecasted Project Cost: �
Total
2014 2015 201B 201T 2012-2017
Funding Sources: , _ . . -- -- -
Uniestrfcted WaterRevenue - - - 300,000
Grants(Feal,State,Loca� - - - -
Bond Proceeds - - - - -
Other s - - - -
Total Funding Sources: - - - - 300,000
Capital Expenditures:
Design - - - - - 50,000
Righf of Way - - - - -
Consfruction - - - - 250,000
� Total Expenditures: � , - - - 300,000
Grants/OtherSources: . .
113
City of Auburn Draft Capital Facilities Plan .
WATER FUND (430) cap..ita�Facilities P�an
Six Year Capital Facilitie.s,Plan,2012-2017 � , � .. Enterprise Funda
Project Title: A Street NW Corridor �
Project No: C207A
Project Type: NOr1-CapaClty
Project Manager. TBD �
Description:
Gonstruct water system improvements in conjunction with the new arterial street corridor of A Street NW between 14th Street NW and
3rd Street NW.
Progress Summary:
Future Impact`on Operating Budget:
No significant impact.
Budget: 2011 YTD Actual 2012 11 Budgef
• . Budget Expenditures Budget - Balance. ..
Adopted Budget _ _ _ -- -- ----
Budgef AmendmeMs - - - -
Adjusted Budget - - - -
Activity: - -- ---�- -
2011 YE 2012 Year End
Funding Sources: PNor to 2011 . Estimate 2012 Bud et 2013 Bud et Pr'o ectTotal
Unrestricted WaterRevenue 50,000 200,000 206,000 - 456,000
Grar�ts(Fed,Stefe.Locaq ' - - - - -
Bond Proceeds - - - - -
. Other
Total Funding Sources: 50,000 200,000 206,000 - 456,000
Capital Expenditures:
Design 50,Q00 - - - 50,U00
Right of Way - - - - _
Construction - 200,000 206,000 - 406,000
Total Expendkures: 50,000 200,000 206,000 - � 456,000
Forecasted Project Cost: '
Total
2014 . 2015 2016 2017 2012-2017-- -
Funding Sources:
Unrestricted Water Revenue - - - - 206,000
Grants(Fed,3tate,Locaq - - - _ , _
Bond Proceeds - - - _ _
Other - - _
Total Funding Sources: - - - - 206,000
Capital Expenditures: .
Design - - , - -
Right of WaY - - - - -
Consfruction - - - - 206,000 '
' Total Expenditur�es: - - - - 206,000
GraMs7 Other Sources:
114
Gity ofAuburn Draft Capital Facilities Plan
WATER FUI�ED (430) capita� Faci�ities P�an
Six Year Capital Facilities Plan,2012-2017 Enterprise Funds
Project Title: Water Projects-Long Term Debt
Project No: CpxXXX
Project'rype: Non-Capacity(Improvements)
Project Manager: TBD
Description: - �
Funding allocated to pay for long-term debt 2012-2017 is as follows:
2005 Bond Revenue $1,379,800
2010 Revenue Bond $5,584,000 � .
PW-99-791-003 Corrosion Control Facilities $1,094,200
PW-01-691-006 Corrosion Control TreatmentFacilities $1,413,600
PW-02-691-002 Reservoir Protective Coating $170,000
Progress Summary:
Future Impact on Operating Budget:
PWTF Long-Term Debt Senrice
Budget: 2011. YTD Actual • 2012 11 Budget
Budget Expenditures Budget. , Balance
Adopted Bud�t - - - -
Budget Ainentlments - - - -
Adjusted Bud�t - - - -
ACtivity: .
2011 YE 2012 Year End
Funding 3ources: Prior to 2011 Estimate 2012 Bud et. . 2013 Bud et Pro ect Total
Unreshicted SewerRevenue 726,500 1,337,800 1,363,600 . '1,672,600 3,427,900
Grants(Fed,Stafe.Locan - - - - -
Bond Proceeds - - - - -
Oiher - -
Totat Funding Sources: 726,500 1,337,800 1,363,600 1,672,600 3,427,900
Capital Expenditures:
Desiqn - - - - -
Right of Way - - - - -
Lor►g-Term Debf Service 726 500 1 337 800 1 363,600 1 672,600 3 427 900
Total Expenditures: 726,500 1,337,800 1,363,600 1;672,600 8,427,900
Forecasted Project Cost:
Total
2014 2015 2016 2017 2012-2017 -
Funding 3ources:
Unrestricted SewerRevenue 1,671,900 1,669,100 1,667,400 1,597,000 9,641,600
Grar►ts(Feal,State.Locaq - - - - -
Bond P►�oceeds - - - - -
Other - - -
Total Funding Sources: 1,671,900 1,669,100 1,667,400 1,597,000. 9,641,600
Capital Expenditures:
Design - -. - - -
Righf of Way - - - - -
Long-Term0e6tService 1,671,900 1669100 1,667,400 1597,000 9641,600
Tota1,Expendltures: 1,671,900 1,669;100 1,667,400 1,597,000 . 9,641,600
Grants/Other Sources:
115 '
City of Auburn Draft Capital Facilities Plan -
TABLE W-3
Impact on Future Operating Budgets � �
- WATER
Pro'ect: 2012 2013 _- 2014 2015 2016_ _ _2017 - Total
� Lea Hili Booster Pump Sfation $ - $ - $ - $ - $ - $ - $ -
2 Well1lmpravements _ _ - _ _ _ _
3 Green River Pump Siation
Emergency Power - - � - � -
4 Intertie Infrasiructure - - - - - - -
5 AnnualDFstributfon ImprovemeMs
S LakelandHilfsReservoir6 - 1,200 1,200 1,200 1,200 1,200 6,000
7 Well Inspection and Redevelopment
Pro4ram - - - - - - -
g Water Repair&Replacemenf _ _ - _ _ _ _
9 Academy Pump Station#1. _ _ _ _ _ _ _
10 Lakeland Hills Reservair Painiing
�� Comprehenseve Water Plan _ _ _ _ _ _ _
�2 Well 4 and lnfeRie Pump Station
fmprovemenis - - - - - - -
�3 Well 5 Upgrade - - - - - - -
�4 Well 7 Eme►gency Powec - _ _ _ _ _ _
' 15 Maintenance&Operations
Expansion � - - - - - - -
16 MIT Master Meiers - - - - - - -
17 SbeetUtility Improvements _ _ _ _ _ _ _
�g Water Resour�ces Protecfion '
Prog►'am . - - - - - - -
19 Annual Resenroir Repair&
Repfacement P�ogram
,
2p SCADA Update - - - - - - -
2� FulmerWell Field Improvemems
22 M Sireet Grade Separation _ _ _ _ _ _ _
23 Lakeland Hills PRV Station
Impiovements
24 Deduct Meter Replacemen! _ _ _ _ _ _ _
2$ A Sbeet NW Corridor - - - - - - -
TOt11 $ - $ 1,200 $ . 1,200 $ 1;200 _$._ _1,200__$.___1,200 $ 6,000
116
City of Auburn Draft Capital Facilities Plan
SANITARY SEWER �
Current Facilities
The City's sanitary sewer service area encompasses approximately 28-square miles which are
' primarily within the City limits, but includes a total of approximately '/ square mile within
Aubum's Proposed Annexation area (PAA). The City confracts with King County for sewage
treatment and disposal. The City's Sanitary Sewer Util,ity is responsible for the collection and
transmission of wastewater to the King County trunk lines.
The City's current inventory of. approximately 215 miles of sewer lines serves the City's sewer
service area. Table S-1, Facilities Inventory, lists the sewage collection and fransmission
facilities along with their capacities and locations.
Leyel of Service(LOS) _
The Comprehensive Sewerage Plan for the Sewerage Collection System summarizes the level
of service (LOS), or design criteria; for the Gity'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 .
Invesfinents in the City's sewage collection facilities include primarily non-capacify
improvements and replacement projects. Anticipated replacemenfs include three existing pump
stations, replacement of aging sewer pipes and manholes in conjunction with arterial and focat
sfreef improvements, and replacemenfi of pipe identifed#hrough the sewer program's condition
assessment process. Anticipated improvements include an upgrade of the City's SCADA
network, and upgrades and additions to the utility's maintenance facilities. The Cify of Aubum's
sewer system anticipates costs for nine non-capacity projects fotaling $12,925,900 and long- .
term debf totaling $4,327,800 for a fryear planning expectation total of$17,253,700. Table S-2
shows the proposed financing plan followed by individual worksheets showing the project detail. '
Impact on Future Operating Budgets . -
There are no operating budget impacts forecasted for�sanitary sewer facilities during the six
years 2013—2018.
117
City ofAuburn Draft Capital Facilities Plan
TABLE S-1
Facilities Inventory
Sewage Facilities
CAPACITY
FACILITY (MGD) LOCATION
Pum Stations: �
8th Str�ef 0.26 J Street NE � 8th Street NE
22nd Streef 0.79 22nd Street SE 8� Rivenriew Drive �
rea 19 0.47 Lake Tapps Pkwy E 8�West of 72nd Street SE
ubum-40 0.63 4159 "O" Place NE
D Street 0.58 D Street NE &Aubum Way N
Dogwood 0.29 Dogwood Sfreet SE 1500& 15th Street SE
Eliingson 0.72 41st StreefSE & East of A Sfreet SE
F Street 0.86 F Street SE & 17th Street SE
North Tapps 0.73 Lake Tapps Pkwy E &West of 176th Avenue E .
Peas/ey Ridge 0.36 S 320th Street;& 53rd Avenue S
R Street 0.14 R Street NE &6th Street NE "
Rainier Ridge 0.29 125th Place SE &South of SE 318th Way �
Rainier Shadows 0.72 124th Avenue SE&SE 306th;Place
Riverside 0.58 8th Street-NE 8� 104th AvenueSE -
Terrace View 0.94 E Valley Hwy E & North of Tenace View Dr SE
Valley Meadows 0.18 4th Street SE 8�V Street SE
Verdana 2.16 11807 SE 296th Place ,
White Mountain Trails 0.18 SE 292nd Street 8 West of 118th Ave SE
FACILITY Pipe Size LOCATION_.
River Crossin s: �
� Inverfed Syphon 8& 12 lnch Green River&26th Streef NE
8th Street�Bridge 14 Inch Green River�8th Street NE
118 �
City of Auburn Draft Capital Facilities Plan
,
TABLE S-2
CAPITAL FACILITIES PLAIV PROJECTS AND FINANCIIVG
SANITARY SEWER DNISION.�
2012 2013 2014 2015 2016 2017 Total
Caoacitv Proiects: �
None -
Non-Capacitv Proiects:
1 Sanitary Sewer Repair 8'Replacemerit .
Capital Costs 590,100 1,890,900 2,724,300 1,580,000 1,680,000 1,740,000 10,205,300
Funding Sources:
Sewer Fund 590,100 1,890,900 2,724,300 1,580,000 1,680,000 1;740,000 10,205,300
Bond Proceeds - - - - - - -
2 Sfreet Utility lmprovements
Capifal Costs 115,000 115,000 115,000 115,000 115,000 115,000 690,000
Funding Sources: -
Sewer Fund 115,000 115,000 115,000 115,000 115,000 115,000 690,000
Bond Proceeds - - - - - - -
3 Power Generators
Capital Costs 427,800 337,700 - - - - 765,500
Funding Sources: ,
Sewer Fund 427,800 337,700 - - _ - - 765,500
Bond Proceeds - - � - - - - -
4 Lea Hill Pump Station Decommissioning
Capital Costs _ 15,000 - - - - - 15,000
Funding Sources:
Sewer Fund 15,000 - - - - - 15,000
Bond Proceeds - - - � - - - -
5 SCADA(Telemetry)Upgrades
Capital Costs 200,000 - - - - - 200,000
Funding Sources:
Sewer Fund 10,000 - - - - - 10,000
Bond Proceeds 190,000 - - - - - 190,000
6 Ellingson 8�Dogwood Pump Station Replacemer�ts
Capital Costs 15,000 - - ,- - - 15,000
Funding Sources:
Sewer Fund 15,000 - - - - - 15,000
Bond Proceeds - - - - - -
7 Vactor Decarrt Facility
Capital Costs - 250,000 - - - - 250,000
Funding Sources:
Sewer Fund - . 250,000 - - - - 250,000
Bond Proceeds - - - - - - -
8 Maintenance and Operations Facility Expansion
Capital Costs - 300,000 - - - 300,000
Funding Sources: �
Sewer Fund - 300,000 - - - - 300,000
Bond Proceeds - - - - - - -
119
City of Auburn Draft Capital Facilities Plan
TABLE S-2(continued) � . .
2012 „ 2013 2014 2015_ 2016 2017 Total
9 2009-2010 Sanitary Sewer Repair�Replacement
Capital Costs 485,100 - - - - - 485,100
Funding Sources
Sewerfund 23,100 - - - - - 23,100
Bond Proceeds 462,000 - - - - - 462,000
SubtotaLNon-Caoacitv Proiects:
Capital Costs 1,848,000 2,893,600 2,839,300 1,695,000 1,795,000 1,855,000 12,925,900
Lonq-term Debt
10 Sewer Long-term Debt
Long-term Debt 592,500 732,200 730,200 728,300 727,000 817,600 4,327,800
Funding Sources:
Sewer Fund 592,500 732,200 730,200 728,300 727,000 817,600 4,327,800
Bond Proceeds - - - - - _
Subtotal.Lona-Term Debt:
Capital Costs 592,500. 732,200 730,200 728,300 727,000 817,600 4,327,800
SUMMARY:
CAPITAL COSTS
Capacity Projects - - - - - - -
Non-CapacityProjects -1,848,000 2,893,600 2,839,300 1,695,000 1,795,000 1,855,000 12,925,900
Long-tertn Qebt 592,500 732,200 730;200 _ _ 728,300 727,000 817,600 4,327,800
Total Costs 2,440,500 3,625,800 3,569,500 2,423,300 2,522,000 2,672,600 17,253,700
FUNDING SOURCES:.
Utility Funds(Sewe� 1,788,500 3,625,800 3,569,500 2,423,300 2,522,000 2,672,600 16,601,700
Bond Proceeds 652,000 - - - - - 652,000
Other . - _ _ _ _
Total Funding 2,440,500 3,625,800 3,569,500 2,423;300 2,522,000 2,672,600 77,253,700
120
� City of Auburn Draft Capital Facilities Plan
_ _ _ _
SEWER FUIVD (431) Capital Facilities Plan
.Six YearCapital Facilities Pian,2013-2017 Enterprise Funds
Project TiUe: Sanitary Sewer Repair� ReplacemenUSystem Improvements
Project No: CpXXXX
Project Type: Non-Capacity(Repair and Replacement)
Project Manager. Elwell
Description:
Repair and replace broken sewer mains and other facilities. These lines will be identfied through television inspection and
routine deaning, This particular program includes proposed projeds wtiich do not have an approved Projed Management
Plan,or are not assoaated with the SOS or other transportation improvements. Anticipated projects indude bi-annual, stan
alone, repair and replacement projects for sewer lines which are broken, misaligned, "bellied'`orotherwise require an
inordinate amounfi of maintenance effort or present a risk of backup or trench failure.
Addi#ionally,system improvements which enhance the ability to maintain service are induded here.
Progress Summary:
Projected projects indude:
1.Pump Station wet well rehabilitation 4. Manhole frame and coverreplacements.
2;'D'Street Pump Station decommissioning 5. Pump statian cathodic protection improvements
3.:2012-13 Repair and Replacement Project 6.'F Street Pump Station improvementslrehabilitation
_ . __
Fufure Impact on Operating Budget:
This should decrease the operating budget by correcting the problems.that require operations attention.
BUdg@tC 2071 YTD Actual 2012 17 Budget
Budget Expenditures Budget Balance
, Adopted Budget - - - - -
� Budget Amendments - • - - -
Adjusted Budget - - - -
Activity:
(Previous 2 Yrs) . 2011 YE 2012 Year End
Funding Sourees: Prior to 2017 Estimate 2012 Bud et 2013 Bud et Pro eet Total _
Urirestricted SewerReveriue 2,378,700 1,020,100 590,100 1,890,900 3,988,900
Grants(Fed,Stafe,Locaq - - - - -
.. Bond P/oCeeds - - - - -
Other - - - -
Total Funding Sources: 2,378,700 1,020,100 590,100 1,890,900 3,988,900
Capital Expenditures:
Design 434,100 198,000 88,500 283,600 720,600
Right of Way .. - - - - -
Conshuction 1,944,6U0 822,100 501,600 1',607;300 3,268300
Total Expenditures: . 2,378,700 1,020,100 590,100 1,890,900 3,988,900
Forecasted Project Cost:
Total
2014 2015 2016 3017 2012-2017
funding Sources:
UnrestiictedSewerRev+enue 2,724,300 1,580,OOU 1,680,000 1,740,000 10,205;300
Grants(Fed,State.Loca� - - - - -
Bond Proceeds - - . - - -
Other - - - - -
Total Funding Sources: 2,724,300 1,580,000 1,680,000 1,740,000 10,205,300
Capital Expendttures:
Design 408,600 , 237,000 252,000 261,000 1,530,700
Right of Way _ . - - - -.
Construcfion 2,315,700 . 1,343,000 1,428,000 1,479,000 8674,600
Total Expenditures: . 2;724,300.. 1,580,000 1,680,000 1,740,000 10,205,300
Grants/Other Sources:
121
City of Auburn Draft Capital Facilities Plan
SEWER FUND (431) capital Facilities P1an
Six Year Capital Facilities Plan,2012-2017 Er�berprise Funds
Project Ti�e: Street Utility Improvements
Project No: Cpxxxx
Project Type: NOII CapaCity
Project Manager: TBD
Description:
Sewer line replacement in coordination with SOS and Arterial improvements. � -,
Progress Summary:
Ongoing
Future Impact on Operating Budget:
No sign�cant Impact
Budget: - 2011 YTD Actual 2012 11 Budget
Budget Expenditures Budget Balance
Adopted Budget - � - - � -.
Budgef A►nendmer#s - - - -
Adjusted Budqet - - - -
ACtivity: . , .
(Previous 2 Yrs) 2017 YE . 2012 Year_End
Funding Sources: Prior to 2011 ;Estimate 2012 Bud et 2018 Budgef Pro ect Total
Un►estrictedSewerReHenue 200,000 115,000 115,000 115,000 430,000
Gra�s(Fed,Stafe.Locaq - - - - -
Bond Proceeds - - - - -
Other
Total Funding Sources: 200,000 175,000 115,000 115,000 430,000
Capltal Expendltures:
Design 30,000 15,000 15,000. • 15,000 60,000
� Right of Way - - - - -
� Construction 170 000 100 000 100 000 100 000- _ 370 000
Total Expendltures: 200,000 115,000 115,000 115,000 430,000
Forecasted Project Cost:
. .
Totat
- 2014 2015 2016 2017 2012-2017
Funding Sources: - .
' UnrestrictedSewerRev�enue 115,000 115,000 115,000 115,000 690,000
Grarns(Fed,Sfafe,L�q. - - - - -
Bond Proceeds - - - -
Other - - _
Total Funding Sources: 115,000 115,000 115,000 115,000 690,000
Capital Expendkures: .
Design 15,000 15,000 15,000 15,000 90,000
Right otWay - - - - _
Consinicfion 100 000 100 000 100 000 100,000 600,000
Total Expenditures: 115,000 115,000 115,000 115,000 690,000'
GrantsJ Other Saurces:
122
City ofAuburn Draft Capital Facilities Plan
SEWER.FU,ND (431) capita� Fac���ties P�an
Six Year Capital Facilities Plan,2012-2077 Enterprise Funds
Project Title: Power Generators
Project No: Cpxxxx
Project Type:. Non-Capacity
Project,Manager. TBD
Description: �
The purpose.of this program is to systematically install badcup power for all ofAubum's sewer pump stations. Installation at
indiViduaf stations may 6e separate projects; may.be in conjunction with otherupgrades to the pump station, or may be
induded with another City project:'
Progress Summary:
The 2009/10 installation of backup power has included the installation of a permanent generator at the"F"Street pump
station,the tempora"ry installation of a mobile generator and security fencing at the Riverside pump station, and the design
for generators to 6e installed as part of the Ellingson and Dogwood Pump Station replacement projects. Currently,
generators for'R'Sfreet and 22nd Street are entering the design/pFoperty acquisition phase.
Future Impact on Operating Budget:
Budge� 20�� trTOnctua� 20�2 11 Budget
Budget Expendkures Budget Balance
Adopted Budg�t - - . - -
. Budget,Amendmenls - - - -
Adjusted Budget - - - -
Activity:
- 2011 YE 2012 Year End
Funding Sourc.es: Prior to 2011 Estimate 2012 Bud et � 2013 Bud et. Pro ect Total
Unrestrrcted Sewer Revenue 309,000 100;000 427,800 337,700 836,800
Grar�ts(Fed,State.Loceq - - - - -
Bond Proceeds - - - -
Other _ .. - - - - �
Totat Funding Sources: 309,000 100,000 427,800 337,700 836,800
Capital Expenditures:
Design 50,000 25,000 60,000 50,000 135,000
Properiy/RigM of Way 50,OOU 10,000 70,000 50,000 180,000
Construction 209,000 65,000 297,800 237,700 571,800
Total Expenditures: 308,000 100,000 427,800 337,700 836,800
Forecasted Project Cost
Total
2014 2015 2016 2017 2012-2017
Funding Sources:
llniestrictedSewerRevenue - - - - 765,500
Grants(Fed,State.Locan - - - - -
Bond Proceeds - - - - -
: Ofher - - - - -
Total Funding Sources: - - - - 765,500
Capital Expenditures:
Design - - - 110,000
Properiy/Righf of Way - - - 120,000
Construction - - - - 535,500
7otal Expenditures: - - - - -765,500
GraMs!Other Sources:
123 .
City ofAuburn Draft Capital Facilities Plan
SEWER FUI�D (431) capita� Faci�ities P�an
Six Year Capital Facilities Plan,2012-2017 Enterprise Fund; ;
Project Ti�e: Lea Hill Pump Station Decommissioning � �
Project No: cp0756
Project Type: Non-Capacity(Improvements)
Project Manager. Sweeting
Description:
This project allows two e�sting City wastewater pump stations(Rainier Shadows and White Mountain Trails)to be �
decommissioned. Phase 1 (CP0724)is complete and extended gravity sewer lines from the existing pump stations towards
the Verdana Pump Station. Phase 2(CP0756)will complete the connections to the Verdana Pump Station and�
decommission the Rainier Shadows and White Mountain Trails pump stations.The Verdana Pump Station has been
designed to pump sewage from the two existing stations as well as the new Verdana (aka"Bridges")developmerrt.
Progress Summary:
While the Verdana Pump Station is substantially complete,the entire project is on hold,and the station has not been tumed
over to the City. This sheet reflects carrying over all of the designated funds from 2010 to 2011. -
Future Impact on Operating Budget:
No significant impad. While two stations are to be removed,a larger station will require maintenance and operations
attention.
Budget: � 2011 YTD Actual 2012 11 Budget
Budget Expenditures Budget Balance
Adopted Budget - - - ' -
Budget Amendmer►ts - � - - -
Adjusted Budget - - - -
ACtivity:
(Previous 2 Yrs) 2011 YE 2012 Year End
Funding Sources: • Prior to 2011 Esfimate 2012 Bud et 2013 Bud et Pro'ect Total
UnrestrictedSewerRevenue 892,200 � 64;700 15,000 - 971,900
Grants(Fed,State,Locaq - - - - -
Bond Proceeds 390,000 - - 390 000
Total Funding Sources: 892,200 454,700 15,000 - 1,361,900
Capital Expenditures:
Design 61,200 - - - 61,200
Right of Way - - - - -
� Construction 830,400 454,700 15,000 - 1,300,100
Total Expenditures: 897,600 454,700 15,000 - 1,361,300
Forecasted Project Cost
Total
2014 2015 2016 2017 2012-2017
Funding Sources: -
Unrestricfed SewerRevenue - - - - 15,000
Grar►fs(Fed,State,Locan - - - - -
Bond Proceeds - - - - -
Total Funding Sources: - - - - 15,000
�
Capital Expenditures:
Design - - - - -
Right of Way - - - - -
Construction - - - 15,000
Total Expenditures: - - - - 15,000
Grants/Other Sources:
124
City of Auburn Draft Capital Facilities Plan
_ SEWER FUND (431) capita� Faci�ities P�an.
Siz Yea�Caprtal Facilities Plan,.2012-2017 Enterprise Funds
Project Title: SCADA Upgrades
Project No: c524a0
- Rroject Type: Non-Capacity(Improvements)
Project.Manager: Lee
�bescriptiori: "
The Supervisory Control and Data Acquisition(SCADA also known as the"Telemetry"system)is in need of upgrading. The
ezisfing system, based on an independent SCADA Assessment Study"and the.vulnerability study, has numerous obsolete
, c.omponents and does not allow control of the Sewer and Storm Utility stations. The new system will utilize an open
architecture so the City is no longer reliant on one vendor for repairs and maintenance.
� Progress Summary:
Construction is proceeding under a design-build cantract. Items planned for 2011 include the constn�ction of head-end
faalities at M8�0 headquarters and completion of at least one test pump station. " �
Fufuie Impact on Operating Budget:
No significant impact. '
Budg@t: 2011 . YTD Actual 2012 11 Budget
. Budget Expenditures Budget Balance:
Adopfed Budget - . - - -
- Budget Amendments � - - - -
Adjusted 8ua�et - - - -
ACtivity:
' . (Previous�2 Yrsj 2011 YE 2012 Year End
. Funding Sources: - - Prior to 2011 Estimate 2012 Bud et 2015 Bud et Pro'ect Total
Un�estricted Sewer Revenue 670,300- - - - 10,000 ` - 680,300
GraMs(Fed,SYate,LoCa� _ - - � -
Bond Proceeds - 1,000,000 190,000 - 1,190,000
Other - - - - -
Total Funding Sources: 670,300 1,000,000 200,000 - 1,87QS00
Capital E�enditures:
- Design 431,270 - - - 431,270
Right of Way - - - - -
Constnlction - 239 030 4 000 000 200 000 - 1 439 030
Total Expenditures: 670,300 1,000;000 200,000' - 1,870,300
� Forecasted Project Cost:
Total .
• 2014 2015. 2016 2017 2012-2017
Funding Sources:
Un�estricted Sewer Revenue - - - - 10,U00
Granfs(Fed,57ate,Locaq - - - - -
Bond Proceeds - - - - 190,000
Other - - - -
Total Funding Sources: - - - - 200,000
Capital Expenditures:
Desigm - - - - -
Right of Way - - - - -
Constn�t�ion . . - - - - 200.000
- Total E�enditures: - - - - 200,000
GraMs/Other Sources:
125
City of Auburn Dra,ft Capital Facilities Plan
SEWER �UND (431) capital Faci�ities Plan
Six Year Capital Facilities Plan,2012-2017 � Enterprise Funda
Project Title: Ellingson 8� Dogwood Pump Station Replacements
Project Na cp0817 �
Project Type: NOn CapaCity
- Project Manager. Sweeting . � �
Description: - -- -
Project to replace the Ellingson and Dogwood Pump Stations.
.
Progress Summary:
The construction contract for pogwood has been awarded and construction will begin in 2010 and end in 2011. The
Ellingson station is currenUy at the 90%stage,will be bid in the fall of 2010 and constructed in 2011:
Future Impact on Operating Budget
The project should decrease maintenance costs compared to the existing pump stations. .
Budget: 2011 YTD Actual 2012 11 Budget
Budget Expendltures Budget Balance
Adopted Budget - - � - -
Budget Amendments - - - -
- � Adjusted 8udget - - - -
Activity:
(Previous 2.Yrs) 2011 YE 2012 Year End
Funding Sources: Prior to 2011 Estimate 2012 Budget 2013 Budget__ Pro ecf Total
Un�strictedSewerRevenue 1,907,600 - 215,400 15,000 - 2,138,000
Grants(Fed,State,Locan - - - - -
Bond Proceeds - 2,568,000 - - 2,568,000
Other - - _ _
Total Funding Sources: - 1,907;600 2,783,400 15,000 - 4,706,000
Capital Eupenditures:
Design 1,025,100 - - - 1,025,100
Righf of Way 50,000 - - - 50,000
Construction 832,500 2,783,400 15,000 . - 3,630 900
Total Expendkures: 1,907,600 2,783,400 15,000 - 4,706,000
Forecasted Project Cost: �
Total
2014 2015 2016 2077 __ -- --_-2012-2017
Funding Sour+ces:
Unrestricted SewerRev�nue - - - - 15,000
Grants(Fed,Stafe,Locaq - - - _ _
Bond Proceeds - - - - -
Other - - ' _ _
Total Funding Sources: - - - - 15,000
I Capital Expenditures:
Design - - _ _ _
Right of Way - - - - -
Const►uction - - - 15,000
Total Expenditures: - - - - 15,000
Grarrts/Other Sources: � - .
126
City o,f Auburn Draft Capital F'acilities Plan
SEWER FUI�iD (431) Capital Facilities Plan
Six Year Capital Facilities P1an,,2012-2017 Enterprise Funds
Project Title: Vactor Decant Facility �
Project No: Cpx)ooc
Froject Type: Non-Capacity(Improvements)
Project Manager. TBD
Description: ,
Funds allocated to construd a decant facility for sewer vactar waste.
Progress Summary:
Initiation$tage
Future:Impact on Operating Budget: _
BudgBtt 2011 YTD Actual 2012 11 Budget
Budget Expenditures Budget Balance
Adopted Budgef - - - -
Budget Amendments - - - -
` � Adjusfed 8udget - - -
Actiyity: .
. (Previous 2 Yrs) 2011 YE 2012 Year End
Funding Sources: Prior to Z011 Estimate 2012 Bud et 2013 Bud et Pro'ect Total
Unrestricted Sewer Revertue - ' - -,. 250,000 -
Grants(Fetl,State.Loca� - - - - -
Bond P�ceeds - ' - - - -
' OH�er - - - -
Total Funding Sources: - - 250,000 -
Capital Expenditures:
Design . - - - 50,000 -
Right of Way - - - - -
Construction - - 200 000
Total Expenditures: _ _ _ 250,000 -
Fonecasted Project Cost: . - .
Total
- 2014 2015 2016 2017 2012-2017
Funding Sources: -
Unrestricted SewerRevenue - - - 250,000
Grants(Fecl,State,Loean - - - - -
Bond Praceeds _ - - -
Oriier - -
Total Funding Sources: - �' - - - 250,000
Capltal Expenditores:
Design - - - - 50,000
Right of Way - - - - -
Construction - - - 200,000
Tota1 Expend'Rures: _ - - . - 250,000
GraMs/Other Sources:
127
City ofAuburn Draft Capital Facilities�Plan
SEWER �UND (431) Capital Facilities Plan
� $ix Year Capital Facilities Plan,2012-2017 Enterprise Fundf
Project Tit�e: Maintenance and Operations Facility Expansion
Project Na Cpxxxx
Projest'rype: Non-Capacity(Improvements)
Project Manager: TBD
Description•
Funds allocated to expand the existing M&O building into a more functional and maintainable facility.
Progress Summary:
Initiation Stage
-- -_ . _ - -
Future Impact on Operating Budget
BUdg@t 2011 YTD Actual 2012 11'Budget
Budget Expendltures Budget Balance
Adopted Budget - -, , -
Budget Amendments - - -
Adjusted Budget - - - . -
Activity:
(Previous 2 Yrs) 2011 YE '2012 Year End
Funding Sources: .Prior to 2011_. : 'Estlmate 2012 Bud et 2013 Bud et' Pro ect Total
UnresirictedSewerRevenue - - - 300�0�0 -
Grants(Fed Sta#e,Lxal) - - - - -
Bond Proceeds � - - - _ _
Other
Total Funding Sources: - - - 300,000 -
Cap(tal Expenditures:
Design - - - 100,000 -
Right of WaY - - - - -
ConstnicSon - - 200 000
Total Expenditures: - - - 300,000 ,
Forecasted Project Cost:
Total
. _ 2014 2015 2016_ 2017 2012-2017 .
Funding Sources: ' - • -
Unreslricted Sewer Revenue - - - - 300,000
Granis(Fed,State,Locaq - - - - -
Bond Proceeds - - - - -
..Other - - - -
Total Funding Sources: - - - - 300;000
Capital Expenditu�:
Design - - - - 100,000
Right of Way - - - - -
Constnrction - - - _ 200,000
Total Expenditures: - - - - 300,000.
Grants/Other Sources:
128
City ofAuburn Draft Capital Facilities Plan
SEWER FUND (431) capital Faciiities Plan
Six Year CapitaF Facilities Plan,2012-2017 Enterprise Funds
Project Ti�e: 2009-2010 Sanitary Sewer Repair 8�Replacement
Project No: cp0921
Project Type: Non-Capacity(Repair and Replacement)
Project Manager. Elwell
Description•
The purpose of this project is to replace or repair ezisting sewer main lines and manholes that a're identified as defective.
The projects include small project sites located throughoutthe City's sewe"r service area
Progress Summary:
• Future Impact on Operating Budget:
Budgef: 2011 YTD Actual 2012 11 Budget.
Budget Expenditures Budget Batance
Adopted Budget = - - -
Budgei Amend►ne�s - - - -
Adjusted Budget - - - -
ActiVlty: _ _
. (Previous 2 Yrs) . 2011 YE 2012 Year End
Funding Sources: Prior to 2011 �Estimate 2012 Bud ef 2013 Bud "et Pro ect Total
UnrestrictedSewerRevenue 114,900 - 23,100 - 138,000
Grar►ts(Fed,State.Loce� - - - - -
. Bond Proceeds - 300,000 462,000 - 762,000
Other - - - - -
Total Funding Sources: 114,900 300,000 485,100 - 900,000
Cepital Expenditures:
Design 114,900 50,000 - - 164,900
� Right of Way . - - - - -
Construction ' - 250,000 485,100 - 735100
; .Total Expenditures: 114,900 300,000 485,100 - 900,000
Forecasted Project Cost:
TOtal
2014 2015 2016 2017 2012-2017
Funding Sources:
Unrestncted Sewer Revenue - - - - 23,100
Grants(Fea1,SYate,Lxa� - - - - -
_ Bond Proceeds - - - - 462,000
Other - - - - -
Total Funding Sources: - - - - 485,100 ,
Capltal Expenditures:
, Design - - - - -
Right of Way - - - - -
Construction - • - - - 485,100
Total Expenditures: - - - 485,100
Grants/Other Sources:
129
City ofAuburn Draft Capital Facilities Plan
SEWER FUND (431) capita� Faci�ities P�an
Siz Year Capital Facilities Plan,2012-2017 Enterprise Funds
Project Tit�e: Sewer Long Term Debt
`Project.No: CpxXXX
Project Type: Non-Capacity(Improvements)
Project Manager. TBD
Description•
Funding allocated to pay for long-term.debt 2012-.2017 is as follows:
PW-04-691-001 Aubum Way South Sanitary Sewer Replacement $681,000
PW-06=962-003 Aubum Way South Sanitary Sewer Replacement $1;150,200
2010 Bond Revenue $2,496,600
Progress Summary:
Future Impact on Operating Budget:
PWTF Long-Term Debt Senrice -
Budget: � 2011 YTD AetuaC 2012 . t1 Budget
Budget Expenditures_ •Budget Balance
Adopted Budget - - - -
Budgef Arnendments - - -
Adjusted Budget - - - -
Activify: _
(Previous 2 Yrs) 2011 YE 2012 Year End
Funding Sources: Prior to 2011 Estimate 2012 Bud et 2013 Bud et Pro ect Total
Un2sficted SewerRev�enue 296;350 - 582,900 592,500 732,200 1;471,750
Grants(Feal,Stafe,Loca� - - - � - -
Bond Pioceeds - - - -
�. Other
Total Funding'Sources: 296,350 582,900 592,500 732,200 1,471,750
Capital Expendltures:
Design - - - -
Righf of Way - - - - -
Long-Term Debt Service 296,350 582 900 592 500_ �732 200 1 471,750
Total E�endltures: 296,350 582,900 592,500` 732,200. . 1;471,750
Forecasted Project Cost:
. Total
2014 2015 2016 2017 2012-2017
Funding Sources:
� UrnesUicted Sewer Revenue 730,200 728,300 727,000 817,600 4,327,800
Grants(Fed,State,LocaQ - - - -. -
Bond Proceeds - - _ _
Ofher - -
Total Funding Sources: 730,200 728,300 727,000 817,600 4,327,800
Capital Expenditures:
Design - - - - _
Right of Way - - - - -
Long-Tem►Debf Service 730,200 728,300 727,000 817,600 4,327;800
Total Expenditures: 730,200 728,300 7Z7,000 817,600 4,327,800
Grarrts.7 Other Sources:
130
� City ofAuburn Draft Capital Facilities Plan
STORM DRAINAGE
Current Facilities
The City's storm drainage service area encompasses the municipaf boundaries of the City. For ,
management purposes the service area is divided into sixty drainage sub-basins. The City's
drainage system consists of a combination of closed conveyance pipes and open ditch,
conveyance facilities, with six pumping stations. Table SD-1 Facilities Inventory lists the facilities
along with their current capacities and location.
Level of Service(LOS)
The City's Comprehensive Drainage Plan summarizes the level of service (LOS), or design
criteria, for the City's storm drainage sysfem. Generally, these standards represent a 25-
year/24hour design,storm capacity within the sixty drainage sub-basins.
Capital Facilities Projects and Financing
The City's storm drainage facilities anticipates four capacity projects in the amount of
$3;840,900, thirteen non-capacity projects totaling $15,153,100 and long-term debt
� totaling $2,573,500 for a 6-year planning expectation total.of $21,567,500. Table SD-2
shows the proposed financing plan followed by individual worksheets showing the project detail.
Impact on Future Operating Budgets .
There are no operating budget impacts forecasted for storm drainage facilities during the six
years 2013—2018.
131
City of Auburn Draft Capital Facilities Plan
TABLE SD-1
Facilities Inventory
Storm Drainage Facilities
=
_
CAPACITY _
Feet ofi. Feet of
FACILITY _ Acres Pipeline: Open Channels , LOCATION
Drainage
easins: �
A 484 22,200 1,200 See City of Aubum's :
AA 408 22,000 24,000 Comprehensive Drainage
AAA 296 ** �* Plan, Dec. 2009
B 861 52,800 0
BB 11 1,400 0
BBB . B8 . .: .,�
C 835 51,500 2;300
CC 227 * "
CCC 991 ** ""
� D 168 12,700 6,000 '
DD 231 * `
DDD 58 * *
E ' 657 71,500 14,300
EE 588 * *
EEE 287 ** **
F 83 5,900 0
FF 409 • '
G 135 12,700 0
� GG 190 8,800 1,700
H 555 24,300 2,100
HH 419 0 0
HV 66 8,400 0
I 241 34,000 2,600
II 304 0 0
J 257 2,200 0
JJ 1,158 * *
K 266 14,000 1,000
KK 391 0 0
L 87 21,500 600
LL 189 * *
LS 1,137 * *
M 553 4,500 0
MM 332 0 0
N 122 900 0
NN 549 * *
NNN 175 " •*
O 176 25,200 11,300
00 1,401 ** **
P 190 6,300 2,100
PP 110 ' *
PPP 161 3,200 6,500
QQ 334 9 300 3 000 -
132
. City of Auburn Draft Capital Facilities Plan
TABLE SD-1 (continued)
Facilities Inventory
Storm Drainage Facilities
caPactr�c
Feet of Feet ofi
FACILITY Acres Pipeline Open Channels - LOCATION
� _ � R 46 7,100 0
RR 249 ** **
� S 266 16,000 5,700
SS 326 ** **
T 692 "` *
TT 135 9,300 , 1,000 -
U 361 * *
U U 471 ** "'
V 552 11,600 15,000
W 65 8,600 0
� �� �. ..
X 32 ' *
XX 777 '`* •*
W 324 ** **
YYY 105 0 0
Z 57 8,700 0
-ZZ 950 ** *•
ZZZ 243 0 0
Total 21,881 476,600 100,400
• Insu�cient data in basin
""Insufficierit:data due to recent annexation of basin
FACILITY . (GPM) LOCATION "
_
Pum-Stations: - �
Street SE Pump Station#1 5,300 . 5000 block A Street SE
Streef SE Pump Station#2 1,380 A Street SE near SR-18 and
BNRR overpass �
, ,ubum Way S Pump Sfation#3 1;000 Auburn Way S near SR-18
- , and BNRR.overpass .
Brannarr Park Pump Station#4 20,200 Brannan Park
Emerald Corp. Park Pump Station 6,500 G Street NE near42nd Sfreet
. West Main Street Pum Station 1,200. 1420 West Main Street
133
City of Auburn Draft Capital Facilities Plan
TABLE SD-2
CAPITAL FACILITIES PLAN PROJECTS AND FINANCING
STORM DRAINAGE DIVISION
2012 2013 2014 2015 2016 . ,2017 Total
Caaacitv Proiects: ' �
1 S.296th Street Pond Expansion,Phase 1 8 2 �
Capital Gasts �� 550,000 - - 1,170,900 - - • 1,720,900
Funding Sources:
Storm Fund 550,000 - - 1,170,900 - - 1,720,900
Bond Proceeds - - - _ _
2 Bypass at 2nd and G Streef SE
Capi#aPCosts - 200,000 800,000 - - - 1,000,000
Funding Sources:
Storm Fund - 200,000 800,000 - - - 1,000,000
Bond Proceeds - - - - - _ _
3 Bry's Cove Pond Expansion
Capital Costs 75,000 - 445,000 - - - 520,000
Funding Sources:
Storm Fund 75,000 - 445,000 - - - 520,000
Bond Proceeds - - - - - _ _
4 Port of Seattle Mitigation Project
Capital Costs 600,000 -. - - - - 600,000'
Funding Sources:
Storm Fund - - - - - _ _
Other(Port of Seattle Mit.) 600,000 - - - - - 600,000
Subtotal.Caoacitv Proiects:
Gapital Costs 1,225,080 200,000 1,245,000 1,170,900 - - 3,840,900
Non-Caoacitv Proiects:
5 SCADA(Telemetry)Upgrades .
Capital Costs 200,000 - - - - - 200,000
Funding Sources:
Storm Fund - - - - _ _' _
Bond Proceeds 200,000 - - - - - 200,000
6 White River StormJPump Station Replacemerrt .
Capital Costs ' S,000 - - - - - 5,000
'Funding Sources:
Storm Fund - - - _ _ .
Bond P-roceeds . 5,000 - - - - - 5,000
7 Pipetine Repair/Replacements
Capital Costs 650,000 450;200 463,700 477,600 492,000 506,700 3,040,200
Funding Sources:
Stortn Fund 650,000 450,200 463,700 477,600 492,000 506;700 3,040,200
Bond Proceeds - - - - - - -
134
City of Auburn Draft Capital Facilities Plan
TABLE SD-2
2012 2013 2014 ' 2015 2016 . 2017 Total
Non-Caaaciiv Proiec�s: _
8 Aubum Way South Flooding,Phase 1 8 2 . �
Capital Costs 1,638,000 - - - - - . 1,638,000
Funding Sources: , ,
Stortn Fund 1,638,000 - - - - - 1,638,000
Bond Proceeds - - . - - - - -
9 30th$treet NE Area Flooding,Phase 1
Capital Costs 250,000 2,697,000 - - - - 2,947,000
Funding Sources:
Storm Fund 250;000 2,697,000 - - - - � 2,947,000
Bond.Proceeds - - - - - - -
10 30th$tr¢et NE Area Flooding,Phase 2 , .
Capital Casts - 75,000 595,000 - - - 670,000
�Funding Sou�ces:
Storm Fund - 75,000 595,000 - - - 670,000
Bond Rroceeds - - - - - - -
11 30tti Street NE Area Flooding,Phase 3
Gapital Costs - - - 1,154,000 - - 1,154,000
Funding Sources:
Storm Fund - - - 1,154,000 - - 1,154,000
Bond Rroceeds - - - - - " - -
12 West Main SfreetPump Station Upgrade
� Capital Costs - 1,135,400 - - - - 1,135,000
Funding Sources:
Stortn Fund - 1,135,000 - - - - 1,135,000
Bond Proceeds - - - - - - -
13 Street Utility Improvements
Capital Gosts 118,500 225,100 231,900 238,900 246,100 253,400 1,313,900
Funding Sources:
Storm Fund 118,500 225,100 231,90.0 238,900 246,100 253,400 1,313,900
Bond Proceeds_ - - - - - � - -
14 Regional Drainage lmprovemerrt Projects
Capital Costs - - 500,000 500,000 500,000 500,000 2,000,000
Funding Sources: -
Storm Fund - - 500,000 500,000 500,000 b00,000 2,000,000
Bond Proceeds - - - - - -
15 Maintenance 8�Operations Expansion
Capital Casts - 300,000 - - - - 300,000
� Funding Sources:
Storm Fund - 300,000 - - - 300,000
� Bond Proceeds - - - - - -
135 ,
,
i,
City of Auburn Draft Capital Facilities Plan
TABLE$D-2(continued)
2012 2013_ 2014 2015 2016 2017 Total
Non-CaoaciN.Proiects: ---- ---
16 Mill Creek Wetland 5K Restoration
Capital Costs 750,000 - - - - - 750,000
Funding Sources: `
Storm.Fund 750,000 - - - - - 750,000
Bond Proceeds - - - - - - -
Sutitotal.Non-Caaacitv Proiects:
Capifal Costs 3,611,500 4,882;300 1,790,600 2,370,500 1,238,100 1,260;100 15,153,100
Lona-term Debt
17 StoRn Long-teRn Debt
Long-term Debt 335,500 451,700 451,900 451,400 451,300 431,700 2,573,500
Funding Sources:
Storm Fund 335,500 451,700 451;900 451,400 451;300 431,700 2,573,500
Bond Proceeds - - - - - -
Subtotal.Lon4-Term Debt:
Capital Costs 335,500 451,700 451,900 451,400 451,300 431,700 2,573,500
SUMMARY:
CAPITAL COSTS
Gapacity Projects 1,225,000 200,000 1,245,000 1,170,900 - - 3,840,900
Non-Capacity Projects 3,611,500 4,882,300 1,790,600 2,370,500 1,238;100 1,260;100 15,153,100
Long-term Debt � 335,500 451,700 451,900 451;400 451,300_ 431,700 2,573,500`
Total Costs 5,172,000 5,534,000 3,487,500 3,992,800 1,689,400 1,691,800.. 21,567,500_,
FUNDING SOURCES: �
Storm Fund 4,367,000 5,534,000 3,487,500 3,992,800 1,689,400 1,691,800 20,762,500
Bond Proceeds 205,000 - - - - - 205,000
Other(PoR of Seattle Mit.) 600,000 - - -
_ -- '- ---=-- - 600.000
Total Funding 5,172,000 5,534,000-- 3,48T,500 3,992,800 1,689,400 1,691,800 '21,567,500
136
City ofAuburn Draft Capital Facilities Plan
STORM.DRAINAGE FUND (432) capita�Faci�ities e�an
Six YearCapital Facilities Plan,2012-2017 Enterprise Funds
Project Ti�e:' S.296th Street Pond Expansion, Phase:1 � 2
Projecf No: cp1013 .
Projed Type: CapaCity
Project Manager. Leah Dunsdon . •
_- -_ . _
Description:
Phase�of#his projed will expand the cuirent detention capacity from 4 a�ft to 8 ao-ft of storage. Phase II will further expand the
capaaty to 15 a�ft of storage. <
Progress Summary: �
_ _ -- -
__ . _ _
Future'Impact.on Operating Budget: .
No sign�cant impact.
BUdgef: . 2011 YTD Actual 2012 11 Budget
. Budget Expenditures Budget Balance
. . Adopted Budget - - -
Budget Amendmerns - - -
� Adjusted Budget - . . . - - -
Activity: .
. 2017 YE 2012 Year End
Funding Sources: Prior to 2011 Estimafe 2012 Bud et 2013 Budget Pro'ect Total
' Uniesfricted 57orm Revenue 10,200 � 50,000 550,000 - 610,200
GrarKs(Fed,State.Locaq - - - . - -
� Bond Proceeds - - - - -
Other - - -
Total Funding Sources: 10,200 50,000 550,000 - 610,200
Capifal Expend'Rures:
� ' Design 10,200 - - - 10,200
RigM of:Way -. - - - - -
Constiuc6on 50 000 550 000 600 000
Total Expendkures: 10,200 --`50,000 550,000 - 610,200
- - -- - -
__ - - - --- —
Forecasbed Project:Cost:
' Total
^ 2014. 2015 2016 2017 2012-2017
_ _ . �• Funding Sources: . " .
Unrestncted Storm Revenue - 1,170,900 - - 1,720,900
Grants(Feal,State,Cocaq - - - - -
Bond Proceeds - - - - -
Other - - - -
Total Funding Sources: - 1,170,900 - - 1,72Q900
Capital Expenditures:
Design - 100,000 - - 100,000
Right of Way - . 450,000 - - 150,000
Const►ucfion - 920 900 1 470 900
- Total Expenditures: � - 1,170,900 - .. = 1,720,900
Grants/Other Sources: ''
137
�
City of Auburn Draft Capital F'acilities Plan � � ..
$TORIUI DRAIIVAGE FUND (432) - capital Faci�ities P�an
Six Year Capital Facil_ities Plan,2012-2017 ` Errterprise Fund.s
_ _
Projed Titie: Bypass at 2nd and G Street SE � ' - ,
Frojed Na CpXxxx
Projecf Type: CapaCity ` -
Projed Manager. TBD � �
Description:
This project will install a parallel bypass,pipe to convey upstream flows around a localized low spot located at 2nd and G Street SE: The
existing line will serve to drain the localized low spot.
Progress Summary:
Future Impact on Operating Budget:
No significant impact.
Budget: • 2011 YTD Actual 2012 11 Budget
Budget Expenditures _ _ Budget_ . _ Balance
Adopfed Budget _ . _., _ _ __ _
. Budget Amendments - . - _, - •-
Adjusted Budget - -- -
ACtivity: ' .
� 2011 YE •2012 Year End
Funding Sourcesc Prior to 2011 Estlmate 2012 Bud et 2013 Bud et Pro ect Total
Unrestricted Stom►Revenue . - - - 200,000 � -
Grants(Fed.Stafe.loca� - - - - -
Bond Proceeds - - - -
Other
Total Funding Sources: - - - 200;000
Capital Expenditures:
Design - - - 75,000 -
Right.of Way - - - - -
Constnicfion - - 125,000 -
Total Expenditures: - - - 200,000 -
Forecasted Project Cost: -
Total
2014 ' 2015 2016 2017 2012-2017 -
Funding Sources: �_ , � ,:_ - -
Unrestricted Sfom►Revenue 800,000 - - • - 1;000,000
Grants(Fed;SYate,Locaq - - - - -
Bond Proceeds - - -
Other - -
Total Fundlog Sources: 800,000 - - - 1,000,000
Capital Expenditures:
Design 175,000 - - - 25U,000
Right of Way - - - - -
Construction - 625,000 - - 750,000
� Total Expenditures: 800,000 - - 1,000;000'.
GraMs/Other Sources:
138
City ofAuburn Draft Capital Facilities Plan .
STORMDRAINAGE Fl3ND (432) Capital Faci�ities:Plan
S�x Year Capital Facilities Plan,2072-2017 Enterprise Funds
Project Title: Bry's Cove Pond Expansion, Phase�1 �2
Prqject No: cp1013
Project Type: CapeCity
Project Manager. Leah Dunsdon
Description:
Phase I of this projed will expand the current detention capacity from 0 ao-ft to 1 a�ft of storage. Phase II will furtherexpand the
capaaty fo2.3,aGft of storage.
,� P-rogress Summary: '
� Futu_re Impact on Operating Budget:
No significarrt impact
Budget: 20�� trr�actua� 20�2 ��sudget
- Budget Expendltures Budget Balance
Adopted 8udget - - - -
8udget Amendments - - - -
Adjusted Budg�t - - - -
, Activity:
. 2011 YE 2012 Year End
' Funding Sourc.es: Prior to 2011 Fstimate _ 2012 Bud eY__ 2013 Bud et Pro'ect Total
Unresiricted Stom►Revenue � 3,360 25,000 75,000 - 103,360
Grants(Fed,State.Local) _ _ _ _ �
_
� Bond Proceeds - - _ _
Other -
Total Funding Sources: 3,360 25,000 75,000 - 103,360
Capital E�►endftures:
Design 3,360 - - - 3,360
Right of Way - - - - -
� Construdion 25,000 75,000 100,000
Total Expenditures: 3,360 25,000 75,000 - 103,360
Foreca_sted Project Cost:
, Total
� 2014 2015 2016 2017 2012-2017
Funding Sources:
Unrestricted Storm Revenue 445,000 - - - 520,000
GrarKs(Fed,State,LocaQ - � - - - -
Bond P�oceeds - - - - -
Other - -
Total Funding Sources: 445,000 - - - 520,000
Capital Expenditures:
Design 75,000 - - 75,000
Righf of Way - - - - -
Construction 370,U00 - - 445,000
Total Expendlturss: ' 445,000 - - - 520,000
Grants 7 Other Sources: '
139
City ofAuburn Draft Capital Facilities Plan
STORdVI.DRAINAGE FUND (432) Capital Facili#ies Plan
Six Year Capital Fa_cilities Plan, 2012-2017 Enterprise Funds
Project Tit�e: Port of Seattle Mitigation Project .
Project No: Cp)ocxx _
Project Type: CapBClty
Project Manager. TBD
Description:
Unidentified Project for future I St NE Improvement. Project initiated through Port of Seattle agreement.
.' Progress Summary:
- Fut�re Impact on Operating Budget:
Budget: 2011 YTD Actual 2012 11 Budget
� BudgeY Expenditures Budget Balance
, . Adopted 8udgr�t , - _ _ _ _ _ -
� Budget Amendments - - -
Adjusted Budget - - - -
Activity: �
2011 YE �2012 Year E�d
• Funding Sourcesc Prior to 2011 Estlmate 2012 Bud et 2013 Bud ef Pro ect Total
Unrestncfed Stomi Revenue - - _ � - -
Grants(Feal,State.Locaq - - - - -
Other(PoR of Seatf/e Mibqation) - - 600 000 - 600 000
� Total Funding Sources: - _ - 600,000 - 600,000
� Gapital E�endltures:
Design_ - - - - -
RigM of Way - - - - -
Constructron - - 600,000 - 600 000
: Tota1 Expendltures: ' - - 600,000 - 600,000
Forecasted Project Cost: ,
Total
2014 2015 2016 2017 2012-2017
�Funding Sourc.es: , --
Unrestricted Storm Revenue - - - - -
Grants(Feal,StateiLocaq - - - _ -
Other(Port of Seattle Mitiga2ion) _ _ _ - ._ . 600 000
Total Funding Sources: - - - - 600,000
Capital Expenditures:
Design - - - - _
RigM of Way - - - ,
, Construction ' . - - 600;OU0
T.otal Expendltures: - - - - --.-600,000
Grarits/Other Sources: Port of Seattle Mitigation
140
City of Auburn Draft Capital Facilities Plan
. STORM DRAIN�AGE f UND (432) capita�Facuities P�an
Six Year Capital Facilities Plan,2012-2017 _Errterprise Funds
Pro�eot Title: SCADA(Telemetry) Upgrades .
Project No: C524a0
Project Type: Non-Capacity(Improvement) ,
Project Manager. Lee
D"escription: �
The Supervisory Control and Data Acquisition (SCADA,also known asthe"Telemetry"system)is in need of upgrading. The
existing system, based on an independentSCADA Assessment Study and the vulnerability study, has.numerous obsolete
components.and does not allow control of.the Sewer.and Storm Utility stations. Upgrading the portion of the system utilizing
antiquated equipment,while maintaining the portions of equipment that are compatible with the newer technologies. The
new system will utilize an open architecture so the City is no longer reliant on a single vendor for repairs and maintenance,
. RFP was sent in 2006 and construction began in 2007.
Progress Summary: • �
- - ---__ __
Future Impact on Operating Budget: '
None
Budg@t: 2011 . YT'D ACtual 2012 11 Budget
• : Budget Expenditures Budget Balance
Adopted Budget . - - - -
� Budget Amendments - - - -
Adjusfed Budget - - - -
Activity:
2011 YE 2012 Year End
� Funding Sources: . Prior to 2011 EsUmate _ 2012 Bud et 2013 Bud et Pro ect Total
� lJnresbicted Storm Rewenue 67,850 - - - 67,850
Grartts(Fed,State.Loca� - , - - -
Bond Proceeds - 458,000 200,000 - 658,000
Other - - - -
Total Funding Sources: 67,850 458,000 200,000 - 725,850
Capital Expenditures:
Design 67,850 - - - 67,850
Right of Way - - - - -
�. ConsbucSon - 458 000 200,000 - 658,000
Total Eupenditures: 67,850 458,000 • 200,000 - 725,850
Foreeasted Project Cost
Total
2014 2015 2016 2017 2012-3017
Funding Sources:
Unrestricted Sform Revewe - - - - -
Grants(Fed,State,Locan - - - - -
Bond Proceeds - - - - 200,000
Other . - - - - -
Total Funding Sources: - - - - 200,000
Capital Expend'rtures:
Design - - - - -
Right of Way - - - - -
Construction - - - - 200,000
ToWI Expenditures: - - - 200,000
Grants/Other Sources:
141
CityofAuburn Draft Capital Facilities Plan
�STOFZM DRAINAGE FUNID (432) capital.Faci�ities Plan
Six Year Capital Facilities Plan,2012-2017 Enberprise Funds
Project Title: White River Storm Pump Station Replacement .
Project No: cp0817..
Project Type: Non Capacity(Replacement)
Rroject Manager. Jacob Sweeting
Description:;
The existing storrn water pumping station built in 1981, is in need of replacement. A recent conditions assessment of all five
storm water pumping stations indicates that this building is.in very poor condition and should be demolished, The current
pump'ing capacity is marginal to rrieet the pumping demand.. Long term maintenance issues'such as pump
replacemenUservicing,eledrical defiaenaes and ladc of potable water service can be addressed through construction of a
new station.
` Progress Summary:
Fufure_Impact:on Operating Budget: '
No significant impact.
Budget: 2011 YTD Actual . 2012 17,Budget
Budget Expendkures Budget Balance_
Adopfed Budget _ _ _ _
Budget Amendments - - - -
Adjusted Budgef - - -
Activity: -
2071 YE 2012 Year End
Funding Sources: Prior to 2011. Estimate 2012 Bud et 2013 Bud et . Pro ect Total
Unrestricted Slorm Revenue 5b6,200" - - - , �,2pp
Grants(Fed,SYate,LocaQ - - - - -
Bond Pioceeds - 2,645,000 5,000_ - 2,650,000
Other
' Total Funding Sources: 556,200 2,645,000 5,000 - 3,206,200
Capital Ezpenditures:
Design 556,200 - - - 556,200
Righf of WaY - - - - -
Construction - 2,645,000 5 000 2,650 000
Total Expenditures: 556,200 2,645,000 5,000 - 3,206,200
Forecasted Project.Cost:
Total
2014 2015 2016 2017 2012-201Z
Funding Sourc�: -- -
Unrestricfed Storm Revenue - - - _ ' _
Grants(Fed,State,LocBq - - - - - '
Bond Prxeeds. - - - - 5,000
Otl►er - - _ '
Total Funding Sources: - - - - 5000
.
Capital Expenditures•
Desi9� - - - - -
Righf,of WaY - - - - -
Consiruction - - - - 5.000
Total Expendituresc - - - - 5,000
� Grants/Other Sources: -
142
City ofAuburn Draft Capital.Facilities Plan
� STORM DRAINAGE FUYND (432) . capita� Faci�ities P�an
Siz Year.Capital Facilities Plan,2072-2017 Enterprise Funds
Project riUe: Pipeline Repair 8�Replacement Program - .
Projed No: CpXXXX
Project Type: iNon-CapaCity
Froject Manager: TBD
Description: .
Projects identified as those requiring replasement of existing infrastructure. These projects support street repairs and other
Utility replacement programs, requiring coordination. 2012 CP1109
2011 Storm Pipeline Repair&Replacement$165,000
Progress Summary:
Future Impact on Operating Budget:
No significarrt impad.
BudgBt: 2011 YTD Actual 2012 11 Budgel
Budget Expenditures_ Budget Balance
Adopted Budget - - - -
Butlget Amendmer►ts • - - - -
Adjusted Budget - - - -
Activity:
(Previous 2 Yrs) 2011 YE 2012 Year End
Funding Sources: Prior to 2011 �Estimate 2012 Bud et._.__ 2013 Bud et Pro ect Total
� lJn►estricted Stom►Revenue 679,800 65Q000 650,000 450;200 1,979,800
Grar►ts(Fed,Sfafe.l.ocaq - - - - -
Bond Proceeds - - - - -
Other
� Total Funding Sources: 679,800 650,000 650,000 450,200 1,979,800
Capital E�enditur+es:
Desrgn 317,800 100,000 100,000 50,000 517,800
RigM of Way - - - - -
Conshvcfion _ 362 000 550,000 550,000 400 200 1 462 000
Total Expenditures: 679,800 650,000 650,000 450,200 1,979,800
Forecasted Project Cost:
� Total
2014 2015 2016 2017 2012-2017
Funding Sources: •
Unrestricted Siorm Revenue 463,700 477,600 492,000 506,700 3,040,200
Grants(FeaI,SYate.Locaq - - - - -
Bond Proceeds - - - - -
Other -
Total Funding Sourc�: 463,700 477,600 492,000 . 506,700 3,040,200
Capital Expenditures:
Design 50,000 50,000 50,000 50,000 350,000
RigM of Way - - - -
Construction 413 700 427 fi00 442 000 456,700 2 690,200
Total Expendkures: 463,700 477,600 492,000 506,700 3,040,200
Grarns!Other Sources:
143
City ofAuburn Draft Capital Facilities Plan
STORM DRAINAGE FU�ID (432) capital,Facilities P�an
SixYear Capital Facilities Plan,2012=2017 Ente;rprise Funds
_ _
Projea Tit�e: Auburn Way South Flooding, Phase 1 � 2
Projed No: CpxxxX
Project Type: Non-Capacity
. ,
Prqject Manager. TBD
Description: .
Construct oonveyance improvemerrt to 17.th Street SE as part of Metro realignmerrt project. Replace existing conveyance
line from A Street SE to K Street SE and add an additional 7 ao-ft of storage within the existing A Street SE detention pond.
Progress Summary:
Future lmpact on Operating Budget�
No significant impad.
Budget: 2071 YTDActual zo�2 ��audget
, Budget Expenditures Budget Balance
Adopted Budget _ - _ -
Budget AmendmenYs - - - -
'Adjusted Budget - - - -
Activlty:
'2011 YE 2012 Year End
Funding Sources: Prior to 2011 Estimate 2012 Bud et_ _ .2013 Bud et Pro ect Total
�Unrestricted Storm Revenue 484.100 - 1,638,000 - 2,122,100
Grants(Fed,SYate,Loc� - - - - -
Bond P�uceeds - - - - -
Other
Total Funding Sources: 484,100 - 7,638,000 - 2,122,100
Capital Expenditur�:
Design 72,600 - 246,000 - 318,600
Righi of Way - - - - -
Const►rrction 411,500 - 1,392000 - 1,803,500
Total Expenditures: 484,100 - 1,638,000 - 2,122,100
Forecasted Project Cost:
Total
, 2014 2015 2016 2017 2012-:2017
Funding Sources: _ - _ . _ , -- --
Unresfricted Sta►n Revenue - - - - 1,638,000
G►ants(Fed,Sfate;Locaq - - _ - -
Bond Proceeds - - - - -
Ofher - -
Total Funding Sources: - - - - 1;638,000
Capital Expenditures: .
Desrgn - - - - 246.000 .
Right of Way - - - - -
Consfruction - - - - 1,392,000
Total Expenditures: - - - - 1;638,000,
GrantsJ Other Sources:
144
City ofAuburn Draft Capital Facilities Plan
STORM DRAINAGE FUND (432) Capital Facilities Plan
Six Year Capital Facilities Plan,2012-2017 Er�erprise Funds
Project Title: 30th Street NE Area Flooding, Phase 1
Project No: Cpxxxx
Project`Type: Non-CapaCity
Project Manager: TBD
Description:
This project would install a new storm drain from the NW comer of the airport prope,rty(MH 1107)to the existing Brannan
Park storm pump station.This pipe would replace the e,xisting 30-incFi diameter pipe generally located along the 30th St. NE
� alignment and the northerly boundary of Brannan Park by improving the conveyance system's hydraulic capacity,thereby
reduang the potential for stormwater flooding into the street.
�3,820 feet of 42-in.-diametergravity storm drain from the NW comer ofiairport property to the existing Brannan Park storm
pump station � .
•Removal of floatable capture baffles upstream of the Brannan Park pump station(these are not needed to protect the..
pumps and reduce the system's hydraulic capaaty)
Progress Summary:
Future lmpact on Operating Budget:
N.o signifcant impact:
Budget: 2Q11 YTD ACtual 2012 11 Budget
Budget ExpendiWres Budget Balance
Adopted Budget - - - -
, 8udget Amendments - - - -
Ad/'usted Budget - - - -
Activity:
� 2011 YE 2012 Year End.
Funding Sources: Prior to 2011 'Estimate 2012 Bud et 2013 Bud et Pro ect Total
Unrestricted Stam Revenue - - 250,000 2,697,000 250,000
Grants(Fed,Stafe.Loca� - - - - -
Bond Proceeds - - - - -
Oiher - - -
� Total Funding Sources: - - 250,000 2,697,000 250,000
Capital Expenditures:
Design - - 250,000 97,000 250,000
, Right of Way - - - - -
Construdion - 2,600,000
Total Expenditures: � - - 250,000 2,697,000 250,000
Forecasted Project Cost:
' Total
. 2014 _2075 2016 2017 2012-2017
Funding Sources:
Unrestricted Storm Revenue - - - - 2,947,000
Grants(Fed,Stafe;Loca� - - - - -
Bond Proceeds - - - -
Other - -
Total Funding Sources: - - - - 2,947,000
Capital Expenditures:
Design - - - - 347,000
Righf of Way - - - - -
Construction - - - - 2,600,000
Total Expendltures: - - - - 2,947,000
Grants/Other Sources:
145
City ofAuburn Draft Capitdl Facilities Plan
STORM.DRAIIVAGE FUND (432) cap�l Faci�ities P�an
Six Year Capital Facilities Plan,2012-2017 Enterprise Funds„
Project Title: 30th Street NE Area Flooding,�Phase 2
Projed No: Cp�otxx.
� Project Type: Non-CapaCity
ProjecY Manager: TBD
Description:
Locate a storm drain line to capture stormwater from the two residential developments at the west edge for the former
CRISTA Ministries property. Currentiy, stort�nwater flows a�e dis�arged onto a depressed area on the CRISTA Ministries
property where its infiltration,is limited by high groundwaterlevels that occur during extended periods of high flows on the
Green River..This,phase would construd a new storm_drain within I St. NE southvirard to connect into the upgraded 42-inch
diameter(Phase 1)storm drain nearthe infersection at I 8t:NE and 30th St. NE.The 42-indi diameter line would have
sufficient available capacity to convey the I.St. NE flows. Key components of Phase 2 indude:
• 1;760 feeYof 15-inch diametergravity.storm drain
•Catch.basin and inciderrtal grading to collect stormwater at the upstream end of system
Progress Summary:
Future Impact on Operating Budget:
No signifcant impact.
Budget: 2011 YTD Actual 2012 11 Budget
Budget Expenditures Budget Balance
Adopted 8udget - - - -. _ ,
Budget Amendments - - - -
,
Adjusied Budget - " - - -
ACtivity:
` 2011 YE 2012 Year End
Funding Sources: Prior to 2011 Estimate 2012 8ud et 2013 Bud et Pro ect Total
Unrestricted Storm Revenue - - - 75,000 -
G►aMs(Fed,Stefe.LoCe� - - -. - -
Bond Proceeds - - - - -
Other - - - - _
Total Funding Sources: - - 75,000 -
Capital Expenditures:
Design - - - 75,000 -
Right of Way - - - - -
Constrtrction -
Total Expenditures: - - - 75,000
For+ecasted Project Cost: ,
Total
2014 2015 Z016 2077 2012-2017
Funding Sourc.es:
Unrestricted Sform Revenue 595,000 - - - • 670,000
Grants(Feal,State,loca� - - - - - .
Bond Proceeds - - - , - . _
Other - -
Total Funding Sources: 595,000 - - 670,000
Capital Expenditures: �
Design 25,000 - - - . 100;000
Right of Way - - - - =
Construction 570,000 - - 570,000
Total Expenditures: 595,000 - - - 670,000
Grarrts/Other Sources:
146
City of Auburn Draft Capifal Facilities Plan �
STORIVI DRAINAGE FUND (432) capita�Faci�ities Plan
Six Year Capital Facilities Plan,2012-2017 Enterprise Funds
Projec�TiUe: 30th Streef NE Area Flooding, Phase 3
Projed No: CpXXXX
Projed Type: Non-CapaCity
Project Manager. TBD
Description: -
This project would reduce flooding;in C St. NE by redireding wet weather high flows southward to the 42-inch diameter
(Phase 1)storm drain in 30th St. NE. By redirecting the C St. NE drainage into the Brannan Park sysfem,these flows would
no longer be affected by high water levels in Mill Creek.To avoid deepening the Phase 1 gravity line(and extensive refrofits
to the Brannan Park pump station),this project would indude a wet weather pump station and force main connection to 30th
St. NE.The upgraded 42-inch diameter pipe in 30th St. NE would have sufficient capacity for these additional flows. Key
components of Phase 3 indude: .
•Wet weather pump station{estimated capacity of 4.5 to 7 cfs).
• 1,730 feet of 15-inch diameter force main
•Diversion structure in C St. NE for pump station
Progress Summary:
Future Impact on Operating Budget: _
No significant impact , _ .
Budget: 2011 YTD Actual 2012 11 Budget
Budget `` Ezpenditures Budget Balance
Adopted Budqet - - - -
Budget AmendmeMs - - - -
Adjusted Bt�dget - - - -
ACtivity: �
2011 YE . 2012 Year End
Funding Sources: Prior to 2011 Estimate 2012 Budget 2013 Bud et Pro ect Total
Unrestrided Stom►Revenue - - - - � -
Grar►ts(Fed,State.Locel) - - - - -
Bond Proceeds .. - - - - -
Other - - - - -
Total Funding Sources: - - - - -
Capltal Expenditures:
Design - - - - -
Righf of Way - - - - -
Construction - - -
Total Expenditures: - - - - -
Forecasted Project Cost: �
� Total
2014 2015 2016 2017 2012-2017
� Funding Sources:
Unrestrrcted Storm Revenue - 1,154,000 - - 1,154,000
Grants(Fed,State.LocaQ - - - - -
Bond P►oceeds - - - - -
, , Other - - -
� Total Funding Sources: - 1,154,000 - - 1,154,000
Capltal Expenditures:
Design - 154,000 - - 154,000
Righi of Way - - - -
Construcbon - 1000,000 - 1,000000
Total Expenditures: - - 1;154,000 _ = 1,154,000
Grants/Other Sources:
147
City ofAuburn Draft Capital Facilities Plan
STORM DRAINAGE FUND (432) Capital Faciiities.Plan
Six Year Capital Facilities Plan,2012-2077 En�rprise Funds`
, Project Title: West Main Street Pump Station Upgrade
Projed No: Cpxxxx '
P�oject Type: Non-Capacity
Project Manager. TBD �
Description:
This project will update the existing pump station by providing a redundant pump and telemetry system meeting level of servioe goals;
Progress Summary: : -
Future Impact on Operating Budget:
No s.ignificant impact:
Budget: 2011 YTD Actual 2012 11 Budget.
Budget Expendltures Budget Balance_
-- --
Adopted Bud9et - - - - -
Budget Amendments - - -
Adjusfed Budget - - - -
Activitjr. .
Zo��v� Zo�s Y�r er,a
Funding Sourc.es: Prior to 2011 ._ Estlmate 2012 Bud et 2013 Bud et Pro'ect Total
Unrestricted Stor►n Revenue - - - 1,135,000 -
Grants(Fed,SYate,Loca/) - _ - - -
Bond Proceeds'. - - - - -
Other
Total Funding Sources: - - - 1,135,000 -
Capital Expendltures:
Design - - - 17U,000 -
Righi of Way - - - - -
, Construction - 965 d00_
_ Total Expenditures: - - - ' 1,135,000
� Forecasted Project Cost:
' Total
2014 2015 201B 2017 - -2012_-2017 .
Funding Sources:
. _ Unrestricted Sto►m Revenue - - - - 1.135,000
Grdnts(Feal,State.Locaq - - - - -
Bond Pruceeds - - -
Other - � - - _
TotalFunding Sources: - - • - - - 1,135,000_
Capltal Expenditures: .
Design - - - - 170�000
Right of Way - - - - -
Construcfion - - - - 965,000
Total Expenditures: - - - - 1,135,000; �
Grants/Other Sources:
148
City of Auburn Draft Capital Facilities Plan
� $TORM DRAIIVAGE FUND (432) capital Facuities Pian -
Six Year Capital Facilities Plan,2012-2017 Enterprise Funds
Project TiUe: Sfreet`Utility Improvements
Project No: CpxXxx
Project Type: Non Capacity
Project Manager: TBD
Description:
Storm drainage conveyance improvements in coordination with Arterial and SOS improvements.
Progress Summary:
Future Impact on Operating Budget:
No significant Impact.
,_ ._
Budget 2011 YTD Actual ` 2012 11 Budget
Budget Expenditures _ Budget Balance
Adopted 8udgef _ _ _ _
Budget Amendmer►ts - - -
Adjusfed Budget -. - - -
ACtivity: _. m _
. (Previous 2 Yrs) . 2011 YE 2012 Year End
, Funding Sources: Prior to 2011 EsUmate 2012 Bud et 2013 Bud et Pro'ect Total
Unrestricted StoRn Revenue 250,000 �112,200 118,500 225,100 480,700
Grants(Fed,Sfafe,Local) - - - - -
- Bond Proceeds - - - - -
Other - - - -
• Total Funding Sources: 250,000 112,200 118,500 225,100 480,700
Capital Expenditures:
Design 50,000 25,000 25,000 50,000 100,000
�, Rightof Way - - - - -
� Construction 200,000 87200 93,500 175,100 380,700
Total Expenditures: - 250,000 112,200 178,500 225,100 480,700
_ ___
Forecas.ted Project'Cost: �
Total
2014 2015 2016 2017 2012-2017
- � Fundfng Sources: ' - - - -
Unrestricted Stam Revenue 231,900 238,900 246,100 253,400 1,313,900
Grants(Fed,State,Locan - _ _ _ _
Bond Proceeds - - - - -
Other - - -
Total Funding Sources: 231,900 238,900 246,100 253,400 7,313,900
Capitaf Expenditures:
Design 50,000 50,000 50,000 50,000 275,000
Right of Way - - - - _
. Construction 181,900 188,900 . 196,100 203,400 1,038,900
- Total Expenditures: 231,900 238,900 246,100 253,400 1,313,900
Graiits/Other Sources: � -
149
City of Auburn Draft Capital F'acilities Plan .
STORM DRAINAGE Fl1ND (432) - Capital Faciiities Plan
Six Year Capital Facilities Plan,2012-2017 Enterprise Fund:
Project Tit�e: Regional Drainage Improvement Projects '
Project No: Cpxxxx
Project Type: Non-Capacity(Improvement)
Project Manager: TBD
Description;
� Unidentified regional projects such as Mill Creek Restoration.
Progress Summary: .
Future lmpact on Operating Budget:
None .
_. __ .. _ _ 9,
Budget 20�� YTD Actual 2012 11 Bud et
� Budget Expenditures . Budget: __ ;_ Bal_ance,
Adopted Budget _ - - _
Budget Amendments - - � �_
� Adjusted Budget - - _ _
. Activity:
2011 YE 2072:Year End
Funding Sources: , PHor to 2011 Estimate 2012 Bud et 2073 Bud et Pro'ect Tofaf
Unrestricted Storm ReVenue - - - _ _
Grants(Fed,State,Locaq - - - - -
Bond Proceeds - - - _ _
Other _
Total Funding Sources: - _ _ . _
� Capital Expenditures:
Design - - _ _ _
Right of Way - - _ _ _
Construcfion - - _ _
Total Expenditures: - - _
Forecasted Project Cost: � �
. Total
2014 2015 2016 2017 2012-2017
Funding Sources: --
Unrestricted Stom►Revenue 500,000 500,000 500,000 500,0,00 2,OOQ000
Grants(Fed State,Local) - - : _
Bond Proceeds - - _ _ _
Otlfer . - - - _
Total Funding Sources: 500,000 500,000 500,000 500,000 2,000,000
Capital Expenditures: -.
Design 75,000 75,000 75,000 75,000 300,000
Righf of Way - - _ _
Consfruction 425,000 425,000 425,00� 425,000 1,700,000
Total Expend'rtures: 500,000 50�,000 500,000 5U0,000 2,000;000
Grarrts/Other Sources:
150
City ofAuburn Draft Capital Facilities Plan
STORM.DRAINAGE FUND (432� capita�Facitities Plan
, Six Year Capital Facilities Plan,2012-2017 Entecprise Funds
Project Title: Maintenance and Operations Expansion
Project No: Cpx�ooc � .
Project Type: Non-Capacity(Improvement)
Project Manager. TBD
Description: -
� Funds allocated to remodel the existing M&O building into a more functional and maintainable facility.
� Progress Summary: `
Future-Impact on Operating Budgef:
None
Budget: 2011 YTD Actual 2012 11 Budget
� Budget Expenditures Budget Balance
� Adopted Budget - . - - -
Budget AmendmerUs - - - -
Adjusted Budget - . - - -
Activity:
2011 YE 2012 Year End
Funding Sourc.es: Prior to 2011 Estimate 2012 Bud et 2013 Bud et Pro'ect Total
UnresirrctedStorm Revenue - = - : 300,000 -
Crants(Fed,Stafe,Loca� - - - - -
Bond Proceeds - - - - -
Other - - -
� Total Funding Sources: - - - 300,000 -
� Capltal Expenditures:
Design - - - 25,000 -
Right of Way - - - - -
Construction 275,000
Total Expenditures: - , - 300,000 -
Forecasted Project Cost:
Total
?A14 2015 2016 2017 2012-2017
Funding Sources:
Unrestrided Storm Revenue - - - - 300,000
Grants(Ferl,State,Loca� - - - - -
Bond Piaceeds - - - - -
Ofher -
Total Funding Sources: - - - - 300,000
Capltal Expenditures:
Design - - - - 25,000
Right of Way - . - - - -
Construction - - - - 275.000
Total Expenditures: _ - - - - 300,000
Grants/Other Sources: . - ,
151 .
City of Auburn Draft Capital Facilities Plan
:STORM DRAINAGE FUND(432) capita�Fac�iit�es.P�an
-.
Six Year Capital Facilities'Plan,2012-2017 Enterprise Funds
Project Ttle: Mill Creek Wetland SK Restoration
Project Na CP0746
Project Type: � Non-CapaCity
Project Manager. Andecsen �
Description: ,
Stream restoration project that includes invasive species removal,stream channel restoration forimproved conveyance and habitat,and
native plantings along Mill Creek between Main Street and stream crossing at SR 167. Projed inGudes design evaluation and potential
capacity improvements at the 15th Street NW road culvert for Mill Creek. ,
Progress$ummary:
. Restoration of Mill Greek is on-going and builds on stream restoration and habitat projects that have been performed in
previous years. One element ofthis effort is the restoration of the WeUand 5K reach of Mill Creek.The City has;errtered into
a cost share agreement with Army Corps of Engineers to design to stream restoration improvemerrts for the Wetland 5K
reach; property acquisition for construction is scheduled to occur in 2012. �
Future Impact on Operating Budget: .
Budget: 20�� YTD ACtual 20�2 ��:Budget
Budget Expend'rtures Budget. Balance
Adopted Budget - - _ -
� Budget Amendments - - - -
Adjusted Budget - - - -
Activity:
2011 YE 2012 Year End
, Funding Sources: Prior to 2071 Estimate 2012 Bud et. 2013 Bud et Pro"eet Total
UnrestrictedStom►Revenue - - 750,000 - 750,000
Grants(Fed,State,LocaQ - � - - - -
Bond Prcceeds - - - - -
Other
Total Funding Sources: - - 750,000 - 750,000
_ Capital Expenditures:
Design - - - - -
RigM of Way - - - - -
Construction - - 750 000 - 750,000
Total Expenditures: - - 750,000 - 750,000
Forecasted Project Cos� - �
Total
2014 2015 2016 2017 '2012-2017
Funding Sourtes: -
Unrestricted Stoim Revenue - - - - � 750,000
Grants(Feii,State,Locaq - - - . . - -
Bond Proceeds - - - -
Other - - - - -
Total Funding Sources: - - - 750;000
Capital Expendituras:
Design - - - - -
Right of Way - - - - -
Construction - - - 750,000
Total Expenditures: - - - - 750,000
Grants/Other Sources:
152
City ofAuburn Draft Capital Facilities Plan
STORM FUND (432) Capital Facilities Plan
Six Year Capital Facilities Plan,2012-2017 Enterprise Funds
Project Title: Storm Long Term Debt
Project No: Cp�000c '
Project Type: Non-Capacity(Improvements)
Project Manager. TBD
Descriptionc � .
Funding ailocated to pay for long-terrn debt 2012-2017 is as follows:
2005 Bond Revenue$484,800
2010 Revenue Bond$2,088,800
P-rogress Summary:
Future Impact on Operating Budget: '
PWTF Long-Term Debt Service
Budget: 2011 YTD Actual 2012 11 Budget
Budget Expenditures Budget Balance
Adopfed Budget - - - -
Bud�t AmendmeMs - - - -
Adjusted 8udget - - - -
Activity:
(Previous 2 Yrs) 2011 YE 20121(ear End
Funding Sources: Prior to 2011 Estimate 2012 Bud et 2013 Bud et Pro ect Total
Unres2rictedSewerRev�enue 96,200 325;400 335,500 451,700 757,100
Grants(Fed,State.Locan • - - - - -
Bond Proceeds - - - - -
Other - - -
Total Funding Sources: 96,200 325,400 335,500 451,700 757,100
Capital Expenditures:
Design - - - - -
Right of Wey - - - - -
Long-Term De6t Service 96 200 325 400 335 500 451,700 757100
Total Expenditures: 96,200 825,400 335,500 451,700 757,100
Forecasted Project Cost
Total
2014 2015_ 2016 2017 2012-2017
Funding Sources:
UnrestrictedSewerRevenue 451,900 451,400 451,300 431,700 2;573,500
Grants(Fed,State.Loce� - - - - -
Bond Proceeds - - - - -
Other - - - -
Total Funding Sources: . 451,900 - 451;400 451,300 431,700 2,573,500
Capital Expenditures:
Design - - - - -
Right of Way - - - - -
LongTerm Debf Service 451,900 451,400 451,300 431,700 2,573,500
Total Expenditures: 451,900 451,400 451,300 431,7D0 2,573,500
Grants/Other Sources:
153
City of Auburn Draft Capital Facilities Plan
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154
City of Auburn Draft Capital Facilities Plan .
SOLID.WASTE
Current Facilities
The City of Auburn no longer has recycle drop stations faci�ities. The City now provides
curbside service through a vendor who handles the disposal.
155
City of Auburn Draft Capital Facilities Plan
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156
City of Auburn Dr-aft Capital Facilities Plan _
PARKS AND RECREATION
Current Facilities
The City of Auburn's park system consists of a total of 567.57 acres of neighborhood and
commu_nity parks, special use areas; open space, and linear parks (trails). The 150-acre
Aubum Municipal Golf Course is identified as a separafe 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 curcent LOS provided by the City's park system represents the current inventory of City-
owned park acres'diyided by the 2011 City population of 70,180. This equates to 0.70 acres per
1,000 population for neighborhood parks, 3.25 acres per 1,000 population for community parks,
0.45 acres for linear parks, 2.84 acres for open space, and 0.77 acres for special use areas.
The proposed LOS provided by the City's park system represents the planned 2017 inventory of
Cify-owned park acres divided by the 2017 projected City population of 75,242. This equates to
0.77 acres per'1;000 population for neighbofiood parks, 3.82 acres per 1,000 population for�
community'parks, 0.42 acres per 1;000 population for linear parks, 2.64 acres per 1,000
population for open space, and 0.72 acres per 1,000 population for special use areas.
Capital Facilities Projects and Financing
Parks and Recreation facilities incl_ude ninteen capital projects at a cost of$35,592,800. Table
PR—2a shows the proposed financing plan followed by individual worksheefs showing the
project detail: �
Impact on Future Operating Budgets
As Table PR—3 shows, operating budget impacts ofi$1,354,000 are forecasted for parks and
recreation facilities during the six years 2013-2018:
157
City of Auburn Draft Capital Facilities Plan
TABLE PR-1
Facilities Inventory
Parks and Recreation, Land
CAPACITY
FACILITY (Acres) LOCATION
Neightiorhood Parks:
� Existin Invento :
Aubumdale Park 10.00 31700 108th NE
Ballard Park 0.70 37th & R Street SE
Cameron Park 3.90 Lemon Tree Lane &Academy Drive
Gedar Lane Park 8.30 25th & K Street SE
Dorthy Bothell Park 4.00 5701 Lakeland Hills Way SE
Dyksfra Park 1.70 153.3 22nd Avenue NE
Forest Villa mini-park 0.20 17th & Fir Street SE '
Gaines Park 1.40 11th NW 8�W Valley Highway
Indian Tom Park 0.40 6th & Henry Road NE
Jo►r►ada Park 1.90 1440 U Court NW
Lakeland Hills Park 5.00 5401 Olive Avenue SE
Rotary Park 4.00 27th &Alpine Street SE
Scootie 8rown Paik 1 JO 8th &Henry Road NE '
$haughnessy Park 3.50 21 st 8 Hemlock SE
Terminal Park 1.20 12th 8 C Street SE
Village Square 1.07 310th St SE @ 120th.Ave
To#al Neighborhood Parks 48.97
Pro osed Ca aci Pro ects:
Aubumdale ll Park 9.34 29700 118th Street SE
� Total Proposed Capacity Projects 9.34 ,
2017'Projected lnventory Total
-Nei hborhood Parks - 58.31
ommunity Parks:
-
Existin Invento :
Brannan Park 21:70 26th 8 M Street NE �
Fenster/Green RiverAccess 13.40 10520 Aubum/Black Diamond Road
Fulmer Field 5.00 5th 8 K Street NE
Game Farm Park 53.00 3226 V Street SE �
Game Farm �Idemess Park 20.00 2401 SE Stuck Rivec Road
GSA Park 6.60 C Street SW 815th SW �
Isaac Evans Rark 14.90 29627 Green Riven Road NE
Lea Hill Park 9.00 SE 319th & 124th Street SE •
Les Gove Park 20.50 11th &Aubum WayS
Mill Pond 4.00 600 Oravetz Road
Olson Canyon Farmstead 15.00 28728 Green River Road
RoegnerPark 21.60 601 Oravetz Road
Sunset Park 15.00 1306 69th Street SE
Veteran's Memorial Park 8.50 Park Avenue 8�Aubum Way N
Totaf Community Parks 228.20
158
City of Auburn Draft Capitdl Facilities Plan
TABLE PR-1 (continued)
_ . _
Fc� osed-Ca aci Pro ects:
Jacobson Tree Farm 29.04 13009 SE 294th Street
Lakeland Hills 30.00 Kersey 1IVay
Total Proposed Capacity Projects 59.04
2017 Projecfed Inventory Totas
-Communi Parks - 287.24
Linear Parks:
Existin Invento : �
Interurban Trail 25.40
CaReland Hilis Trail 2.30 5401 Olive Avenue SE
WHite River Trail 4.10
Total Linear Parks 31.80
Pro osed Ca aci Pro ects:
None - •
To#al Proposed Capacify Projecfs -
`2017 Projected Inventory Total
-L-inear Parks - 31.80
_ Special Use Areas:
Existin Invenfo : � •
Bicentennial Park 1.40 SR-18&Auburn Way S �
Centennial Viewpoint Park 0.70 600 Mountain View Drive
City Hall Plaza 0.90 25 w Main
� C/ark Plaza 0.20 15th &Aubum Way N
Downtown Mini-Mall 0.10 E. Main & B Street SE
Mountain View Cemetery 50.00 2020 Mountain View Drive
Pioneer Cemefery 0.80 8th &Aubum Way N
Slaughter Memorial 0.20 3100 Aubum Way N
Total Special Use Areas 54.30
Pro osed Ca aci Pro'ects:
None--_ . _ _ _
Total Proposed Capaciiy Projects -
2017 Projected Inventory Total
-S ecial Use Areas- 54.30
,Open Space Areas: .
Existin Invento : �
Clark Property 25.00 1600 Orayetz Road
Game Farm Open Space 87.00 2400 SE Stuck River Road
' � Golf Course Open Space 42.00 29639 Green River Road
Olson Canyon Open Space ' 45.00 28Z28 Green River Road
Tofal Open Space Areas 199.00
Pro osed Ca aci Pro ects:
None . -
� Total Proposed Capaciiy Projects -
2017 Projected Inventory Total �
-O en S ace Areas - 199.00
159
City o,f Auburn Draft Capital Facilities Plan �
TABLE PR-2A
CAPBTAL FACIL9TGES PLAN PROJECTS AND FINANCING
PARKS and RECREATION
(Municipal Parks Construction Fund) � .
2012 2013 2014 2015 2016 2017 Total
Caaacitv Proiects:
1 'Park Acquisitions/Development
Capital Costs 470,000 100,000 100,000 100,000 100,000 100,000 970,000
Funding Sources:
Municipal Partc Fund - - - - - - -
Grants(Fed,State,Local) 350,000 - - - - - 350,000
Bond Proceeds - - - - - - -
KGProp 2 120,000 100,000 100,000 100,000 100,000 100,000 620,000
Subtotal,Capacity Projects:
Capital Costs 470,000 100,000 100,000 100,000 100,000 700,000 970,000
Non�:anaciri Proiects:
2 Issac Evans Park
Capital Costs ' 25,000 - - - 70;000 - 95,000
Funding Sources` ;
Municipaf Park Fund 25,000 - - - 50,000 � - 75,000
Gran4s(Fed,3tate,Local) - - - • - - _ _
. Other(Pa�lc lmpact Fee) - - - - 20,000 - 20,000
3 Jacobsen Tree Farm Site Plan
Capital Costs - - 6,000,000 - - 6,000,000 12,000,000
Funding Sources:
Municipal Park Fund - - ` - - - - _
� Grants(Fed,State,Local) - - 2,000,000 - - 2,000,000 4,000,000
Bond Proceeds - - 4,OOU,000 - - 4;000,000 8,000,000
4 Fulmer Park Improvements �
Capital Costs - 50,000 - - - " 50,000
Funding Sources:
Municipal Park Fund - 50,OOU - - - - 50,000
Grants(Fed,State,Locaq - - - - - - -
Other_(P_aiic Impact Fee) - - - - - - _
5 Auburn Community Center - .
Capital Costs 17,660,000 - - - - - � 17,660,000
Funding Sources:
- 'REET 1 679,100 - - - - - ' 679,100
NMTC 5.102.800 - - - ' - - 5,102;800
Other(TBp) 1,878;100 - - - - - . 1,878,100
Other(QALICB) 8,000,000 - - - - - ��� 8,000,000
Other(HUD 108 Loan) 2,000,000 - - - - - 2,000,000
6 Veteran's Park lmprovements ` � - '•. -
Capital Costs. - 100,000 - - - -' 100,000
Funding Sources: --
Municipal Paric Fund - 100,000 - - - - 100,000
Grants(Fed,State,Local) - - - - _ _ _
Other - - - _ _ _ _
7 Les Gove Improvements
Gapital Gosts 25,000 - - - - - 25,000.
' Funding Sources:
Municipal Paric Fund - - - - - - _
Grants(Fed,State,Local) 25,000 - - - - - 25,000
Other - - - _ _ _ ' _
160 �
City of Auburn Draft Capital Facidities Plan
TABLE PR-2A(continued)
2012 2013 2014 2015 2016 2017 Total
Non-Caoaciri Proiects:
8 Rotary Park;Jmprovements
Capital G.osts - 30,000 - - - - 30,000
Funding Sources:
Municipal Park Fund - 30,000 - - - - 30,000
Grants(Fed,State,Local) - - - - - - -
Other . - - - - -
9 Shaughnessy Paric Improvements
Capital Costs , 15,000 25,000 - - - - 40,000 .
Funding Sources:
Municipal ParkFund 1b,000 25,000 - - - - 40,000
Grants(Fed,State,Local) , - - - - - - -
Other .. _ __ . . - - - - -
TO Misc.Parks Improvements �
Capital Costs 100,000 50,000 300,000 50,000 - - 500,000
Funding Sources:
' Municipal Park Fund - 200,000 - - - 200;000
Grants(Fed,State,Local) - - 100,000 - - -� 100,000.
Other(Park Impad Fee) 100,000 50,000 - 50,000 - - 200;000
11 Cameron Park •
Capitat CaSts - 55,000 - - - - 55,000
Funding Sources: -
� Municipal ParkFund - 55,000 - - - - 55,000
Grants(Fed,State,Local). - - - - - - -
Other - - - - - - -
12 Gaime Farrn Park
� Capital Costs 170,000 80,000 - - - - 250,000
funding Sources:
• Municipal Park Fund 150,000 80,000 - - - 230,000
Grants(Fed,State,Locaq 20,000 - - - - - 20,000
Other - - -
13 Gaines Park
Capital Gosts - 9,500 - - - - 9,500
Funding Sources:
Municipal Park Fund - 9,500 - - - - 9,500
. Gran4s(Fed,State,Local) - - - - - - � -
Other .. - - - - - -
14 Roegner Park
Capital Costs - - 60,000 - - • - 60,000
Funding$ources:
Municipal Rark Fund - - 30,000 - - ° - 30,000
Grants(Fed,State;Local) - _ - 30,000 - - - 30,000
KC Prop 2 - - - - - -
. 15 Aubumdale Park
Capital Costs 75,000 - - - - - 75,Q00
Funding 3ources: - -
Mun'iapal Park Fund 25,000 - - - - - 25,000
�Grants(Fed,State,Local) - - - - - - -
OEher_(OfherAgency) 50,000 - - - - - 50,000
16 Aubumdale Park 11
Capital Costs � - 100,000 - . - - - 100,000
Funding Sources: �
Municipal Park Fund - 50,000 - . - - - 50,000
Grants(Fed;State,Local) - 50,000 - - - - 50;000
Other � - - - - - _
161
City of Auburn Draft Ca�ital Facilities Plan
TABLE PR-2A(continued) . '
2012 2013 2014 2015 2016 Z017 Total .
Non-Caoacitv Pro'iects:
1 Z Centennial�ewpoirrt Park
Capital Costs - - 35,000 - - �- 35,000
Funding Sources:
Municipal Park Fund - - 35,000 - - - . 35,000
Grants(Fed,State,Local) - - - - - -
Other_ . - - - - - - -
18 BPA Trail Lea Hill .
Capital Costs - 300,000 100,000 100,000 100,000 100,000� 700,000
Funding Sources .
Municipal Rark Fund - - - - 100,000 'I00,000 200,000
Grants(Fed,State,Local) - 150,000 - - - - 150,000
KC Prop 2 - 150,000 100,000 100,000 - � - 350,000
19 Lakeland Park#4
• Capital Costs• - - 300,000 300,000 - - 600,000
Fu.nding Sources:
Municipal Rark Fund - - 150,000 150,000 - - 300,000
Grants(Fed,State,Local) - - . 150,000 150,000 - - 300,000
Other - - - - ' - -
20 wlliams Pipeline Trail
Capital Costs - - - - 200;000 . 200,000 400,000
Funding SouFces: _
Municipal Park Fund - - - - � 100,000 100,000 200,000
Grants(Fed,State,6ocal) - - - - 100,000 100,000 200,000
Othec - - - - - - .
21 Lea Hill Park Replacement
Gapital Costs 1,300,000 - - - - - 1,300,000
Funding Sources: •
Municipal Park Fund - - - - - - .
Grants(Fed,State,Local) - -. - _ _ _
Other,(GRCC Reimb) 1,300,000 ' - . - - - - 1,300,000
22 Fenster Levee Setback,Phase 26
Capital Costs 518,300 20,000 - - - - 538,300
Funding Sources:
Municipal Park Fund - - - - - - -
Grants(Fed,State,Locaq 491,500 12,600 - - - 504,100
Other(Storm) 26,800 7,400 - - - - 34,200
Subtotal.Non-Caaac"Rv Proiects: . '
Capital Costs 19,888,300 819,500 6,795,000 450,000 370,000 6,300,0.00, 34,622,800
SUMMARY:. �
CAPITAL COSTS
Capacity Projects 470,000 100,000 100,000 100,000 100;000 100,000 . 970,000
- ' Non-Capaciry Projects 19,888,300 819,500 6,795,000 450,000 370,000 6,300,000 . 34,622,800
Total Costs , 20,358,300 919,540 6,895,000 550,000 470,000 6;400,000 35,b92,800�
FUNDING SOURCES:
Municipal Pa�c Fund 215,000 399,500 415,000 150,000 250,000 200,000 1,629,500.
Grants(Fed;State,Local) ` 886,5U0 212,600 2,280,000 150,000 100,000 �. 2,100,000 5,729,100
,NMTC 5,102,800 - - - - - 5;102;800
REET 1 679,100 - - - - - 679,100
Bond Proceeds - - 4,000;000 - - 4,000,000 8,000,000 .
KC Prop2 120,000 250,000 200,000 200,000 100,000 100,000 970,000
Other 13,354,900 57,400 - 50,000 20,000 - 13,482,300
Total Funding 20,358,300 919,500 6,895,000 550,000 470,000 6,400,000� . 35,592,800�
162
City of Auburn Draft Capital Facilities Plan
MUNICII�AL PARKS CONSTRUCTION F�JND (321) caPita�Faciiities P�an
� Six Year Capital Facilities Plan,2012-2017 Capital_Projects Fund
Project Title: Park Acquisitions/Development .
Project No: Cpxxxx
Project Type: CapaCity
Rroject Manager: Faber
Description:
Land acquisitions to occur based on demand and deficienaes including trails and corridors. 2012 budget indudes purchase
of proposed West Aubum Park property.
Progress Summary:
Future Impact on Operating Budget:
None
Budget: 2011 YTD Actual 2072 17 Budget
Budget Expenditures Budget Balance
Adopted Budgef - . � - -
Budget Amendments - - - -
. Adjusted Budget ., - - - -
Activity: .
2071 YE 2012 Year End
Funding Sources: - Prior to 2011 Estimate 2012 Budget 2013 Bud et Project Total
Municipal Parks Constniction Fund - - - - -
GraMs(Fed,State,Local) 130,000 40,000 350,000 - 520,000
Bond Proceeds - - - - -
REET - - -
KC Prop 2" 230,000 40,000 120 000 100 000 390 000
Total Funding Sources: 360,000 80,000 ` 470,000 700,000 910,000
Capital Expenditures:
Design - - - - -
Rightof Way � - - - - -
Consfruc8on - 360 000 80 000. 470 000 100 000 1 010 000.
Total Expenditures: 360,000 80,000 " 470,000 10Q000 910,000
Forecasted Project Cost:. - :
Total
- 2014 2015 ` 2016 2077 2012-2017
Funding Sources: ' '
Municipal ParksConstruction Fund - - - - -
Granfs(Feal,State,Locaq � - - - 350,000
Bond Proceeds - - - - -
REET - - - - -
KC Prop 2" 100 000 100 000 100,000 100 000 620 000
Total Funding Sources: 100,000 100,000 100,000 100,000 970,000 - _
Capital Expenditures:
Design - - - - -
Right of Way - - - - -
Construcfion 100,000 �100,000 100,000 100,000 970,000
, Total E�cpenditures: . . 100,000 ` ' 100,000 100,000 100,000 970,000
Grants;/Other Sources: King County Conservation Futures GraM(3501�,KG Prop.2(120,000 per year).
163
City ofAuburn Draft Capital Facilities Plan
- - - -
IVIUnLICIPAL PARKS COIVSTRUCTION FUND (321) � Capital Faciiities Pian
Six Year Capital Facilities Plan, 2012-2017 Capital Projects Func
Project Title: Issac Evans Park
Project No: Cpxxxx
Project Type: Non-Capacity
Project Manager: Feber
bescription:
Repai�trail throughout park,develop reforestation plan.
Progress Summary: ' '
Future lmpact on Operating'Budget: � - -
Increased mowing and utilities-$6,000
Budg@tE 2017 YTD Actual 2012 71 Budget
� Budget Expenditures Budget Batan_ce_ _
Adopted Budget _ _ _ _ _
Budget Amendments - - -
Adjusted Budget - - - �_"
Activity: .
2011 YE 2012 Year End
Funding Sources: Prior to 2011 Estimate 2012 Bud et 2013 Bud et Pro ect Total
Mynicipal Perks Construction Fund - - 25,000 - 25;000
Grants(Fed,3tate,LocaQ - - _ - _
Bond Proceeds - - - - -
REET - - - -
. Other(Park Impact Fee)" - - - - -
Total Funding Sources: - - 25,000 - 25,000
Capital Expenditures:
Design - - - - . -
Right of Way - - - - -
Construction - - 25,000 25 OOQ
Totat Expenditures: - - 25;000 - � 25;000
Forecasted Project-Cost: �
, Total
2014 2015 2016 2017 2072-2017
Funding Sources:
Municipal Parks ConstructionFund - - 50,000 - 75,000
Grants(Fed,State,Locaq - - - - -
Bond Proceeds - - - - -
REET - - - - -
Other(Park/mpacf Feej' - - 20,000` - 20,000
- Total Funding,Sources: - - 70,000 95,000"
Capital E�enditures:
Design - - - - -
Righf of Way - - - -
Constniciion - - 70,000 - 95,000
Total Expenditures: - - 70;000 - 95,000
Grants/Other Sources: -
164
City of Auburn Draft Capital Facilities Plan
MUNICBPAL PARKS CONSTRUCTION FUND (321) Capital Facilities Pian
Siz Year Capital Facilities Plan,2012-2017 Capital Projects Fund
Project Title: Jacobsen Tree Farm Site Plan
Project No: cp0609 �
Project Type: Non-CapaCity ,
Project Manager: Feber
Description:
Implement Master Plan for the development of this 31 acre site. Lea HiIP area is deficient in park ad-eage.
Progress�Summary:
Future Impact on Operating Budget:
No significant:impact due to master plan. Future park development will result in maintenance and utility expenses
undetertninable at this time.
Budget: 20�� rrnactua� 20�2 �� Bud9e�
Budget Expenditures Budget Balance
Adopted Budgiet - - - -
Budgef Amendments - - - -
Adjusted Budgaef - - - -
Activity:
2011 YE 2012 Year End
Funding Sources: Prior to 2011 Estimate 2012 Bud et 2018 Bud et Pro ect Total
Municipal Parks Construction Fund 25,321 - " = - - 25;321
G►ants(Feal,State,Loca� - - - - -
Bond Proceeds - - - - -
REET - - - - -
Ofher(Deve/opmer►f) - - - -
Total Funding Sources: 25,321 - - - 25,321
Capital Expenditures:
Design 25,321 - - - 25,321
Right of Way - - - - � -
. Construdion - - -
- Total Expenditures: 25,321 - - - 25,321
Forecastied Project Cost:
Total
. . . _ 2014 2015. 2016 2017 2012-2017
Funding Sources:
Municipa/Parks Construction Fund , - - - - -
Grants(Feti,Sfate,Loca� 2,000,000 -. - 2,000,000 4,000,000
Bond Proceeds 4,000,000 - - 4,000,000 8,000,000
REET - - - - -
Other(Development) - - - - -
Total Funding Sources: 6,000,000 - - 6,000,000 12,000,000
Capital Expenditures:
Design 100,000 - - 100;000 200,000
Right of Way - - - - -.
- . Construction 5,900,000 - 5,900,000 11,800,000_
Total Expenditures: 6,000,000 - - 6,000,000 12,000,000
Grants/Other Sources:
� 165
City of Auburn Draft Capital Facilities Plan
MUNICIPAL,PARKS CONSTRUCTION FUIVD (321) Capitai Facii_ities P�an
Six Y_ear Capital,Facilities Plan,2012-2017 Capital Projects Fund
_
Project ri�e: Fulmer Park 9mprovements
Project No; Cp7cXXX
Project Type: Non-CapaCity
Project:Manager: Faber
Description:
Develop the new,park amenities on land exchanged with the Water Utility.
Progress Summary:
Future Impact on Operating Budget
Increased maintenance:of approximately$5,000 annually
- - - - -- - - -�
BUdge� 2011 YTD Actual 2012 17 Budget.
Budget Expendiwres Budget Balance
. Adopted 8udget - - _- - -
Budget Amendmenfs - - -
" Adjusted Budget - - . - -
Activity: . �- - - -
� 2017 YE 2012Ysarfnd
Funding Sourr.es: Prior to 2011 Estimate 2012 Bud et 2013 Budget Project Total
Municipal Parks Construdion Fund -- -- - - 50,000 " - -
Grants(Fed,Siafe,locaq, - - - - -
Bond Proceeds - - - - -
REET - - - - -
Other(Park Impact Fee)'
. Total Funding Sourees: - - - 50,000 -
Capital Expenditures:
Design - - - _ _
Right of Way - - - - _
Construction - - - 50,000 -
- Total Expenditures: - - - 50,000 -
Forecasted Project Cost:
Total
2014 2015 2016 2017 3012-2017
�. Funding Sour+ees: --
� Municipal Parks Construction Fund - - - - 50,000
Granfs(Fed,State,Local) - - - _ _
Bond Proceeds - - - - _.
� REET - - - - -
Other(Park lmpact Fee)' - - - _
Total Funding Sources: - - - - 50,000
Capital Expendkures:
Desi4n - - - - -
Right of Way - - - _ _
Constroction - - - - 50,000
Total Expendltures: - - - - 50,000
Grants/Other Sourees: King County Youth Sports grant$70K
166 �
City ofAuburn Draft Capital Facilities Plan
NIU9VICIPAL PARQCS CONSTRUCT60N.�UND (321) , . .Capital Faci�ities Plan
S�x Year Capital Facilities Plan,2012-2017 Capital Projects Fund
Project Title: Auburn Community Center
P�gject No: cp0925 �
Project Type: Non-Capacity �
Project Manager. Burke '
De`scription:
Construdion of a new 20,100 s.f. Community Center facility and associated site improvements at Les Gove Fark campus.
The project indudes 3,500 s.f. of administrative space of the Parks Deparfinent and nu.merous public meeting and actiVity, .
spaces. All funding will go into an investment,fund controlled by a commun.ity development entity and all funds will be drawn
frnm thatfiund as the project is constructed.
Progress Summary:
Conshuction documents are complete and ready for bidding, permitting and construction. CurrenUy the project is in final
stages of securing finanang. Project construction is anticipated to commen,ce'in June,2010 and complete in July 2011
Future Impact on Operating Budget:
The annuaF operating budget fiscal impact is estimated to be$200,000.
Budget: 20�� irrnaccua� 20�2 11 Budget
Budget Expendltures Budget Balanae
Adopfed Budget - . - - -
Budget Amendments - - ° - -
_ __
Adjusted Budget - - - -
._._ _-- --
Actnnty: - -
2071 YE 2012 Year End
Funding Sourcesc Prior to 2011 Estimate 2012 Budget. 2013 Budget Projeet Total
- HUD 108 Loan•. - _' 2,000,000 - 2,000,000
NMTC' - - 5,102,800 - 5,102,800
� REET 1' 97,000 1,130 679,100 - 777,230 '
Other(TBD)• - - 1,878,100 - 1,878,100
Other(SolidWasteFees)` 1,000,000 - - - , 1,OOU,000
Proceeds from Sale to QAUCB - - 8,000,000 8,000,000
Otlier(Fund 328)' - - - - -
Total Funding Sources: 1,097,000 1,150 17,660,000 - 18,758,130
Capital Expend'rtures:
PropeRyAcquisition - - 8,000,000 - 8,000,000
Design 1,092,000 1,130 663,000 - 1,756,130
Professiona/Services - - 1,856,900 - 1,856,900
Construction(MACC) 5,000 7,140,100 7,145,100
Total Expendltures: 1,087,000 1,130 17,660,000 - 18,7b6,130
Forecasted Project Cost:
- Total
2014 201b 2016 2017 2012-2017
Funding Sources:
HUD.108 Loan• . . - - - - 2,000,000
NMTC' - - - - 5,102,800
REET 1` - - - - 679,100
Other(TBD)' - - - - 1,878,100
Proceetls from Sale to QALICB - - - - 8,000,000
Total Funding Sour�ces: - _ - - 17,660,000
Capital Expenditures:
Property Acquisition - - - - 8,000,000
Design - - - - 663,000
Professional Services - - - - 1,856,900
Construction(MACC) - - - - 7,140,100
Total Expendltures: - - - - 17,660,000
Grants/Other Sources: 'Revenue sources shown in 2010/2011 are es6mates of all required funding. Atl funding will go into an investment fu"nd
controlled by a community development entity and all funds wilt be drawn from that fund as the project is constructed.
167 .
City of Auburn Draft Capital Facilities Plan
IVIUNICIPAL PARKS CONSTRUCTION �UND (321) Capital'Facilities Plan
Six Year Capital Facihti_es Plan,2012-2017 Cap�tal_Projects Fund
Project Title: Veteran's Park improvements
Project No: Cpxxxx
Projed Type: Non-Capacity
Projed Manager. Faber
Description:
Replace existing concrete paths,add a dimbing toy with safety surFacing, upgrade spray pool or expand ptayground, improve
irrigation coverage, selective tree removal and turf renovation. •
Progress Summary:
Future Impact on Operating Budget:
None
Budget 20�� YTDActual 2012 11 Budget
Budget ExpendRures Budget. Balance
Adopted Budget - - - -
Budget Amendments - - - -
Adjusted Budget - - - - -
Aotivity:
2011 YE 2012 Year End
Funding Sources: Priorto 2011 Estimate 2012 Bud et 2013 Bud et_ _ Pro ect Total
Municipa/Parks Construction Fund - - - 100,000 -
Grants(Fed,State;local) - - - - -
Bond Proceeds - - - - -
REET - - - - -
Other
Total Funding Sources: - - -
Capital Expenditures-
Design - - - - -
Right of VI%ay - - - - -
Construction - 100 OOU
Total Expenditures: - - - 100,000 � -
Forecasted Project Cost: -
' Total
2014 2015 2016 2017 2012-2017
Funding Sources:
Municipal Parks Construction Fund - - - - 100,000
Gran;s(Fed,State,Local) - - - - -
Bond Proceeds - - - -
REET - - _ -
Other - -
Total Funding Sourees: - - - 100,000 �
Capital Expenditures:
Design - - - - -
Right of Way - - - - -
Construction - - - - 100,OU0
Total Expenditures: - - - 100,000
Grants/Other Sources:
168
City of Auburn Draft Capital Facilities Plan
MUNICIPAL PARKS CONSTRUCTION FUND (321� Capital Facilities Plan
S,ix Year Capital Facilities Plan,Z012-2017 Capital Projects Fund
Projecr'ritle: Les Gove Park Impcovements
Project No: CpXxxx
Project Type: NOn-CBpaCity �
Project Manager. Brewer
Description:
Picnic Shelter at Les Gove Park.
Progress Summary:
Future Impact on Operating Budget:
None
Budget: 2o�t irr�actuai zo�z 11 Budget
Budget Expendkures Budget Balaeee
Adopted Budget - - - -
8udget Amendmenfs - - - -
Adjusted Budget - - - -
ACtIVI�:
2011 YE 2012 Year End
Funding Sources: Prlorto 2011 Estimate 2012 Bud et 2013 Bud et Pro ect7otal
Municipal Parks Construdion Fund - - - - -
' Grants(Fed,State,Loca!) , - - 25,000 - 25,000
Bond Proceeds - - - - -
REET - - - - -
Ofher - - - - -
T.otal Funding Sources: - - 25,000 - 25,000
' Capital Expenditures: �
Design - - - - -
Right of Way - - - - -
Construction - - 25 000 - 25,000
Total Expenditures: - . 25,000' - 26,000
Forecasted Project Cost: - -
Total
' 2014 201b 2016 2017 2012-2017
Funding Sources: .
Municipa/Paiks Constructron Fund - - - - -
Grants(Fed,State,Locaq - - - - 25,000
� Bond Proceeds - - - - -
REET - - - - -
Other - - - -
Total Funding Sourcas: - , - - 25,000
Capital Expenditures:
� Design - - - - -
Right of Way - -- - - -
Construction - - - - 25,000
Total Expenditures: - - - . - 25,000
Grants/Other Sources: 4Cufture Irrteriocal GraM ' -
169
City of Auburn Draft Capital Facilities Plan
MUNICIPAL PARKS CONSTRUCTION FUND (321) Capitai Faci�ities Plan
SixYearCapital.Facilities P1an,.2012-2017, Capital Projects Fund
Project Tit�e: Rotary Park Improvements
Project No: Cp0807
Project Type: NOn-CBpSCity
Project Manager. FBbe�
Description: - -
Based on completed Master Plan, coordinate improvements with neighborhood and Rotary Club of Aubum to add walking
p�• .
Progress Summary:
Future Impact on Operating Budget:
None
BUdg@t: 2017 YTD ACtual 2012 11 Budget
Budget Expenditures Budget Balance
� � Adopted Budget - - - -
Budget Amendments - -
Adjusted Budget ' - - - -
ACtivity:
2011 YE 2072 Year End
Funding Sources: Prior to 2011 Estimate 2012 Bud et 2013 Bud et Pro ect ToEal
Municipal Parks Consfruction Fund 27,700 - - - 30,000 - 27,700
Granfs(Fed,State,Locaq - - - - -
Bond Proceeds - - - - -
REET - - - - -
Other 25 OOQ_ _ 25 000
Total Funding Sources: 52,700 - - 30,000 52,700
Capltal Expenditures:
Design - - - - -
Right otWay - - - - -_
Construdion 52 700 - - 30,000 52 700
Total Expenditures: 52,700 - - 30,000 52,700
Forecasted Project Cost: _
� Total
2014 2015 2016 2077 2012-2017_.
Funding Sources:
Municipa/Parks Construction Fund - - - - 30,000
Grants(Fed,State;Local) - - - - _
Bond Proceeds - - - -
REET - - - - _
Other - - -
Total Funding Sources: - - - - 30,000
Capital Expenditures:
Desi9� - - - - -
Right of Way - - _ _ _
Construcfion - - - 30,000'
Total Expenditures: - - - 30,000
Grants/Other Sources: Aubum Rotary
170
City of Auburn Draft Capital Faeilities Plan
�MUNICIPAL PARKS CONSTRUCTION FUND.(321) . capita�Faci�ities P�an
' Six Year Capital Facilities Plan,2012-2017 � Capital Projects Fund
Projea TiUe: Shaughnessy Park Improvements �
Project No: CPXxxx ,
Projed Type: Non-Capacity
Project Manager: Faber �
Description:
Demolfion of existing tennis court, replacing with lawn area and new loop trail.
Progress Summary:,
Future Impact on Operating Budget: . �
Increased mowing and utilities-$6,000
Budget: 20�� YTD ACtual 2012 11 Budget
Budget Expenditures Budget Balance
Adopted Budget - - - -
Budge2 Amendments - - - -
Adjusted Budget - - - -
- Activity:
2011 YE. 2072 Year End
Funding Sources: Priorto 2011 Estimate 2012 Bud ef 2013 Budget Pro ect Total
Municipa/Parks Construction Fund - - 15,000 25,000 � 15,000
Giants(Fed,State;Local) -. - - - -
Bond Proceeds - - - - -
REET - - - - -
Other(OtherAgency,ParkMitigafion)• - - - -
Total Funding Sourees: - - 15,000 25,000 1b,000
Capital Expenditures:
Design - - - - -
Right of Way - - - - -
Construction " - 15,000 25,000 15 000
Total Expendltures: - - 16,000 25,000 16,000
Forecasted Project Costc �
� Total
2014 2015 2016 2017 2072-2017
Funding Sourc.es: '
Municipa/Pa�lcs Construction Fund - - - - 40,000
� Grants(Fed,State,Local) - - . - • - -
Bond Proceeds - - - - -
REET - - - - - -
Other(Other Agency,Park M'Rigafion)` - � - - -
Total Funding Sources: - - - - 40,000
Capital Expenditu►es:
Design - - . - - -
Right of Way - - - - -
Construction - - - - 40,000
Total Expenditures: � - - - - 40,000
Grants/Other Sources: 'Muckleshoot Tribe,Mitigation
171
City of Auburn Draft Capital Facilities Plan ,
MUIVICIPAL PARKS CONSTRUCTION FUND (321) Gapital Faciiities P�an
Six Year Capital Facilities Plan,2012-2017 Capital Projects Func
Project Titie: MISC. Parks Improvements '
Project No: CpxxXX
Project Type: NOn-CapaClty
Project Manager. Fabe�
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:
None
Budget: 2011 YTD Actual 2012 11 Budget
Budget Expendltures Budget Balance
. . _ Adopted Budget --
BudgetAmendments - - - -
Adjusted Budget - - - _
Activity:
2011 YE 2012 Year End
Funding Sources: Prior to 2011 Estimate 2012 Bud et 2013 Bud et_ Pro ect Total
IVlunicipal.Parks Construction Fund 68,400 - - = 68,400
Granis(Fed,State.Locaq - - - - -
Bond Proceeds - - - - -
REET - - - - -
Other(Park Impact Fee)` - 50,000 100 000 50,000 . 150 000
Total Funding Sources: 68,400 50,000 100,000 50,000 218,400
Capital Expenditures:
Design - - - - -
RigM of Wey - - - - -
Construction 68 400 50,000 100,000 50,000 218,400
�Total Expenditures: 68,400 50,000 100,000 50,000 :218,400
Forecasted Project Cost:
Total
2014 207 5 2016 201 T 2012-2017
, Fundfng Sources: _ -
Municipa/Parks Construciion Fund 200,000 - - - 200,000
Granfs(Fed Stafe,Localj 100,000 - - - 100,000
Bond Proceeds - - - -
REET - - - - -
Other(Pa►1c Impact Fee)' - 50 000 - 200 000
Total Funding Sources: 300,000 50,000 - - - . 500,000
Capital Expendltures:
Design - - - - -
Righf of Way - - - - -
Construction 300,000 50,000 - 500,000
Total ExpendlWres: 300,000 50,000 - 500,000
Grants/Other Sources: "Parks Impact Fee Funiis
1�2
City ofAuburn Draft Gapitdl Facilifies Plan
MUNICIPAL PARKS CONSTRUCTION FUND (321� capita�Faciiities P�an
Six Year.Capital Facilities Plan,2012-2017 Capital Projects Fund �
Projed Titie: Cameron Park �
Projed:No: CpxXXX
Project Type: Non-CapBCity
Project:Manager: Faber
__
Description:.
. Add landscaping to park as a buffer for housing and at play stn�dure; and split rail fencing at play structure. The project is
identified in the adopted 2005-2010 Parks Improvement Plan.
Progress Summary: �
� ;
_. _ __ __ . _ _ _
FuturB.lmpact on Operating Budget:
None
Budget 20�� n'�actua� 2012 11 Budget
� . Budget Expenditures Budget Balance
Adopted Budget _ - - -
Budget AmendmeMs - - - -
Adjusted Budge! - - - -
Activity:
2011 YE 2012 Year End
' .. . Funding Sources: Prior to 2011 Estlmate - 2012 Bud et 2013 Bud et Pro ect Total
Municipal Parks Construction Fund - - - 55,OQ0 -
Granfs(Feal,Siate,Locan - - - - -
Bond Pioceeds - - - - -
REFf - - - - -
. Other - � " - - - -
Total Funding Sources: - - - 55,000 -
Capital Expenditures:
� Design - - - - -
_ -. Right of.WaY _ - � - - - -
Construction - - - 55,000 -
, 7otaf Expenditures: - - 55,000 -
Forecasted Project Cost:
Total
. . �2014 . .Z015 2016 2017 2012-2017
Funding Sources:
MunicipaFParks Consfruction Fund - - - - 55,000
Grants(Fed,S7ate.Loca� - - - - -
Bond Pioceeds - - - - -
REET - - - -
Other ' - _ _ _ _ _
Total Funding Sources: - - - - 55,000
Capital Expenditures:
� Design ' - - - - -
� Right of Way - - - -
, Construction - - - - 55,000
TotalExpendkures: - - - - 55,000
Grants/Other Sources:
173
;
City ofAuburn Draft Capital Facilities Plan �
�iVIUNICIPAL PARKS CONSTRUCTION FUND (321) � Capital Facilities Plan
Six Year Capital Facilities Plan,2012-2017 : Capital Projects fund
Project Title: Game Farm Park Improvements .
Project No: CpXXxX
Project Type: Non-CapaCity � ,
Project Manager: faber
Description:
Playground and Plaza improvements.
Progress Summary:
� Future Impact on Operating Budget:
None
Budget: so�� irrn a�i 2012 11 Budget
Budget Expenditures Budget Balance
Adopted Budget - - - -
Bud�et Amendments - - - -
-- _
Adjusted Budget - - - _ " ,
ACtivity:
2011 YE 2012 YearEnd
Funding Sources: Prio�to 2011 Estimate 2012 Budget 2013 Bud et Pro ect Total
Municipal Parks Consiruction Fund - - 150,000- -8U;000�— --' -- 150,000
Grants(FedState.Loca� - - 20,000 _ 20,000
Bond Proceeds - - - - -
REET - - - - -
Other - - -
Totel Funding Sources: - 170,000 80,000 170,000
Capital Expendltures:
Design - - - - -
Right of Wey - - - - -
Construction - - 170,000 80,000 170,000
Total Expenditures: - - 170,000 80,000 170,000
Forecasted Project Cost:
. . .Total
2014 2Q15 2016 2017 2012-2017
_ _ _ -
Funding Sources: <
Municipal Parks Construcfion Fund ,- - - - 230,000
Granfs(Fed,SYaie,Locaq - - - - 20,000 . -
- Bond Proceeds - - - -
REET - - -. -
Other - - - -
Total Funding Sources:. - - - _ - - 250,000
Capital Expenditures: .
Design - - - - . -
Right of Way - - - - -
Construction - - - - 250,000
Total Expenditures: _ - - - 250,000
Grarrts/Other Sources:20K"Katioom"grant funding.
174
City ofAuburn�Draft Capital Facilities Plan
_ _ _ _
MUNICIPAL PARKS CONSTRUCTION FUND (321) Capital Facilities Pian
Six Year Capital Facilities Plan,2012-2017 Capital Projects Fund
Project TiUe: Gaines Park � �
Project No: Cpxxxx
Project Type: Non-Capacity
Project Manager. Faber
Description:
Develop Horticulture Plan for the Park as indicated in the 2005-2010 Parks Improvement Pian.
Progness Summary:
Future Impact on Operating Budge�
None.
Budget: • 2011 . YTD Actual 2012 11 Budget
Budget Expenditures Budget Balance
Adopted Budget - - - -
BudgetAmendmenfs - - - -
Adjusted 8udget - -. - -
Activity: _
2011 YE 2012 Year End
. Funding Sources: Prior to 2011 Estimate 2012 Bud et 2013 Bud et Pro ect Total
Municipal Parks Construction Fund - - - - 9,500 -
GraMs(Fed,State.Loca� - - - - -
Bond Proceeds - - - - -
REET - - - - -
Other - -
Total Funding Sources: - - - 9,500 -
Capital Expenditures:
Design - - - 9,500 -
Right of Way - - - - -
Construction - - - - -
Total Expendltures: - - - 8,500 -
Forecasted Project Cost:
Total
2014 2015 2016 2017 2012-2017
Funding Sources:
Municipa/Parks Ganstructian Fund - - - - 9,500
Grants(Fed,State,Locaq . - - - - -
Bond Prnceeds - - - - - -
REET - - - - -
Other - - - - -
Total Funding Sources: - - - - 9,500
Capital Expenditures:
Design - - - - 9,500
Righf of Way - - - - -
Construction - - - -
Total Expenditures: - - - 9,500
Grants/Other Sources:
175
City ofAuburn Draft Capital Facilities Plan
MUNICIPA.L PARpCS CONSTRUCTION FUND (321) Capitai Faci�ities P�an
Six Year Capital Facilities Plan,2012_-2017. Capital Projects Func
Project Title: Roegner Park
Project Na cpxxxx
Project Type: Non-Capacity
Project Manager. Faber
Description:
This project requires trail system maintenance, play structure.replacement and riverbank stabilization.
Progr�ess Summary:
Future Impact on Operating Budget:
None
Budget: 2011 YTD ActuaF 2012 11 Budget
Budget Expenditures Budget Balance
Adopted Budgei _ _ - -
Budget Amendments - - - -
Adjusted Budgef _ - - - -
Activity:
2011 YE s2012 Year End
_
-� Funding Sources: Prior to 2011 ____Estimate 2012 Bud et _ . 2013 Bud et Project Total
Municipa/Parks Construc;ion Fund - - - - -
Granis(Fed,3tate,Locan - - _ - _
Bond Pmceeds - - - - -
REET• - - - -
Other(Prop Levy 2) -
Total Funding Sources: - - - _ _
Capital Expenditures:
Design - - - - -
RigM of Way - - - - -
Construction - - - - -
Total Expendltures: - - - - -
Forecasted Project Cost:
Tota(
2014 2015 2016 2017 2012-2017
Funding Sources:
Municipa/Parks Consfruction Fund 30,000 - - - 30,000
G►ar�ts(Fed,State,Lxa� 30,000 - - 30,000
Bond Proceeds - - - -
REET - - - - -
Other(Prop Levy 2) - - - -
.Total Funding Sources: 60,000 - - 60,000
Capital Expenditures: -
Design - - - - -
Right of Way - - - - -
Construction 60,000 - - - 60,000
Total Expenditires: 60,000 - - - 60,000
Grants/Other Sources: State Conservation Grant and Prop.2 fund �
176
City of Auburn.Draft Capital Facilities Plan
MUNICIPAL PARKS CONSTRUCTION FUND(321) capita�Faci�rties P�an
Six Year Capital Facilities Plan,2012-2017 Capital Projects Fund
Project Tit�e: Auburndale Park
Project No:� CpXXXX
Rroject Type: Non-Capacity
Projec#Manager. Faber
Description:
Develop a Master Plan for the Park,install an irrigation system, new play strudure and improve signage.
Progress Summary:
Future Impact on Operating Budget
Ut'ilities would increase by$5,000 .
BUdget; 2011 YTD Actual 2012 11 Budget.
" � Budget Expend'Rures Budget Balance
Adopted Budget - - - - - -
Budget Amendments -
Adjusted Budget - - - -
ACtivity: -_ — - - � -
201.1 YE 2012 Year End
Funding Sources: Prlor to 2017 , Estimate 2012 Bud et� ,. . 2013 Bud et Pro ect Total
Municipal Parks Construction Fund - - 25,000 - 25,000
Grams(FeaI,SYate.Loca�: - - - - -
` Bond Proceeds - - - -
REET - - - - -
Other(OtherAgency)" - - 50,000 - 50,000
Total Funding Sources: - - 75,000 - 75,000
Capital ExpendRures:
Design - - - - -
Righf of Way - - - - -
Construction 75 000 75 000
Total Expendkures: - - 76,000 - 75,000
Forecasted Project Cost:
Total
2014 . 2015 2016 2017 2012-2017
Funding Sources: -
Municipal Pa►ks ConstructiomFund - - - - 25,000
- GraMs(Fetl,State.Locaq - - . - - -
Bortd P�oceeds - - - - -
REET - - - - -
Other(OtherAgenc�" - - 50,000
Total Funding Sources: - - - - 75,000
Capltal Expendltures:
Design - - - - -
Righ1 of Way - - - - -
Consiruction - - - - 75 000
� Total Expenditures: - - - - 75,000
Grants/Other Sources: `Service dub donation -
177
City of Auburn Draft Capital Facilities Plan .
MUNICIPAL PARKS CONSTRUCTION FUND (321) Capital Facilities Pi.an
Six Year Capital Facilities Plan,2012-2017 Capital Projects Fund
Project Title: Auburndale Park II
Project No: CpXXXX
Prbject Type: Non-Capacity
Project Manager. Faber
Description•
Develop a Master Plan in 2013; improve the existing trail system and install signage and play structure.
Progress Summary:
Future Impact on Operating Budget: -
Increased utility costs of$2,000
Budget: � so,, no ncwai 20,2 „ Bud9et
Budget Expendkures Budget Balance
Adopted Budget - - - -
Bi�dgefAmendments - - -
Adjusted Budget - - - , -
Activity:
2011 YE 2012 Year End
Funding Sources: Prior to 2071 Estimate 2012 Bud et 2013 Bud et Project Total
Municipal Parks Construction Fund 10,000 - - 50;000 10,000
Granis(Fed;Sfate,LocaQ 10,000 - - , 50,000 10,000
Bond Proceeds - - ' - - -
REET - - - - -
`.Other. . -=- ' - -
Total Funding Sources: 20,000 - - 100,000
Capital Expenditures:
Design 20,000 - - - 20,000
Right of Way - - - - -
Constructian - - - 100 000
Total Expenditures: 20,000 - - 700,000 20,000
Forecasted Project Cost:
Total
' 2014 ' 2015 2016 2017 2012-2017
Funding Sourc.es:
Municipal Parks Construction Furid - - - - 50,000
Grants(Feii;Stete,Loceq ' - - - 50,000
Bond Proceeds - - - -. -
REET - - - - ` -
Other - - - - -
Total Funding Sources: - . - - - 100,000
Capltal Expendttures:
Design - - - - -
Right of Way - - - - -
� Consfruction - - - - 100,000.
Total Experiditures: - - - - 100,000
Grants 1 Other Sources: IGng County Youth Sports Facifity Grant. '
17g •
City of Auburn Draft Capital Facilities Plan
- _ _ _ __
MUNICIPAL PARKS CONSTRUCTION FUND (321) capital Facilities Plan
Six Year Capital Facii"ities Plan,2012:2017 Capital Projects Fund
Project Tit�e: Centennial Viewpoint Park
Project No: CpxXXX
Project Type: NOn-C8p8City
Project Manager. Faber
Description:
DeVelop a landscape plan for the park and remove antenna from building.
Progr�ess Sum_mary:
F�ture Impact on Operating Budget:
None
Budget: 2011 YTD Actual 2a12 11 Budget
Budget Expenditures Budget Balance
Adopted Budget - - - -
Budget Amendments -
Adjusted Budge! - - - -
_ _
Activity:
2011 YE 2012 Year End
Funding Sources: PNor to 2017 Estimate 2012 Bud et 2013 Bud et Pro'ect Total
Municipal Parks Construction Fund - - - - . -
Grants(Fed,State,Loca� - - - - -
Bond Proceeds - - - - -
REET - - - - -
Other - - -
Total Funding Sources: - - - -
Capital ExpendiWres:
Design - - - - -
Right of Way - - - - -
Construction - - - - -
Total Expendftures: _ __ ._. ._ - - -
� Forecasted Project Cost ` � --
' Total
2014 2015 2016 2017 2072-2017
Funding Sources: . _ _ .._.
Municipal Parks Construc6on Fu»d 35,000 - - - 35,000
G�ants(Fed,State,Locaq - - - - -
Bond Proceeds - - - - -
REET - - - - -
Other -
Total Funding Sources: 3b,000 - - - 36,000
Capital E�enditures:
Design 7,500 - - - 7,500
Right of Way - - - - -
Consfruction 27,500 - - - 27 500
Total Ezpendltures: " 35,000 - - - _ - 35,000
Grants/Other Sources:, .
179
City of Auburn Draft Capital Facilities Plan �
MUNICIPAL PARKS CONSTRUCTION FUND (321) capita�Faci�ities P�an
' Six Year Capital Facii_ities Plan,2012-2017 Capital Projects Fund
Projea Title: BPA Traif Lea Hill
. Project No: cp0919
Project Type: NOn-CapeCify
Projecf Manager. Fabe1'
Description:
Deyelop a feasibility/due diligence-study to determine the extent of issue with trail design and alignments along the BPA
comdor on Lea Hill between 132nd Ave SE and 108th Ave SE,from Jacobson Tree Farm to the east line of.the Aubum Golf
Course. Construd the Trail in subsequentphases.
Progress Summary:
' Future lmpact on Operating Budget:
None
Budget: 2011 YTD Actual Z012 11 Budget
' Budget Expenditures Budget Balance
Adopted Budget - - - -
Budget Amendments - - - -
Adjusted Bud�et - - - -
Activity:
2011 YE 2012 Year End
Funding Sources: Prior to 2011. Estimate 2012 Bud et 2013 Bud eY Pro'ect Totel
Municipal Parks Construcfion Fund - - - - - -
Grants(Fed,State,Locaq - - - 150,000 -
Bond Proceeds - - - - -
REET - - - - -
Other(KC Prop.2)' 45,000 . - - 150,000 45,000
Total Funtling Sources: 45,000 - - 300,000 45,000
Capital Expenditures:
- Design 45,000 - - - 45,000
Righf of Way - - - - -
ConstrucSon - - - 300,000
Tota1 Expend'rtures: 45,000 - - 500,000 45,000
- - -- -- __ _ _.. . .
Forecasted Project Cost:
Total
2014 2015 2016 2017 2012-2017
Funding Sources:
Municipal Parlcs Consiruction Fund - - 100,000 100,000 200,000
Grants(Fed,SYate,Locaq - - - - 150,000
Bond Proceeds - - - - -
REET - - � - - -
Ofhec(KC Prop.2)" 100,000 100,000 - - 350,000
Total Funding Sources: 700,000
Capltal ExpendiWres:
Design - - - - -
Righf of Way - - - - -
Construcfion 100,000 100,000 100,000 100,000 700,000
Total Expenditures: 100,000 100,000 100,000 100,000 700,000
Grants/OtherSources: 'Other is King County Prop.2 funds
ig�
City of Auburn Draft Capital Facilities Plan
MUNICIPAL PARKS COIdSTRUCTION F.UND (321) Capital Facilities Pian
Six Year Capital Facilities Plan,2012-2017 Capital Projects Fund
Project Title: Lakeland Park#d
Projecf No: CpXXXX
ProjectType: Non-Capacity . �
Project Manager: Faber
. Description:
i
Developmen#and construction of an environmental community park. Trails,fencing,parking and visitor amenities are
induded in the project
P�ogress Summary:
Future�lmpact on Operating Budget:
Increased maintenance costs of$5,000
Budge� 20�� rro actuai 20�2 ��suagee
Budget Expendltures. Budget Balance
Adopted Budget - - - -
Budget Amendmeras - _
Adjusted Budget - - - -
ACtiVI�/:
2071 YE 2012 Year End
Funding Sources: Prior to 2011 Estimate 2012 Budget 2013 Bud et Pro ect Total
Municipal Parks Constnrction Fund - - -
Grants(Fed,State,Loca� - - - - -
Bond Proceeds - - - -
REET - - - - _
Other - - -
Total Funding Sources: � - - - - _
Capital Expenditures:
Design - - - - -
Right of Way - - - - -
Construction - - - -
Total Ezpenditures: - - _ . _
� Forecasted Project Cost:
Total
2014 2015_ 2016 � 2017 2012-2017
Funding Sources: - - .
Municipal Parics Consfruction Fund 150,000 150,000 - - 300,000
Grants(Fed,State,Local) 150,000 150,000 - - 300,000
Bond Proceeds - - - -
REET - - - - -
Olher - - - -
Total Funding Sources: 300,000 300,000 - - 600,000
Capital Expenditures: .
Design _ 30,000 - - - 30,OD0
Right of Way - - - - -
Construation 270,000 300,000 570 000
Total Ezpendittires: 300,000 - � 300,000 - • - 600,000
Grants/OtherSources:
181
City of Auburn Draft Capital Facilities Plan
MUNICIPAL PARKS CONSTRUCTION FUND (321) Capital Facilities Plan
Six Year Capital Facilities Pian,2012-2017 Capital Projects Fund
Project Title: Williams Pipeline Trail
Project No: CpXXXX
Project Type: Non-CapaCity
Projecf Manager. Faber �
, Description:
Develop a design for a mulfi purpose trail over the Williams pipeline right-of-way,and construct the trail from Bridget Avenue
SE to the White River Trail in the southeast part of the City.
Progress Summary:
Future Impact on Operating Budget:
None
Budget: 2011 YT'D Actual 2012 11 Budget
Budget Expenditures Buiiget Balanoe
Adopted Budget - - " - - -
Budget Amendments - - - -
Adjusted Budget - - - -
Activity: �
2011 YE 2012 Year End
Funding Sources: Prior to 2011_ _Estlmate_ 2012 Bud et 2013 Bud et_ __Pro ect Total
Municipal Parks Construcdon Fund - -
Grar►fs(Fed,State,Loca� - - - - -
Bond Proceeds - - - - -
REET - - - - -
Other
Total Funding Sources: - - - - -
Capital Expenditures:
Design - - - - -
Right of Wey - - - - -
Construction - - - - - -
Total Expenditures: - - - -
Forecasted Project Cost:
Total
2014 2015 2016 2017 2012-2017
Funding Sources:
Mu"nicipal Parks Construction Fund - - 100,000 100,000 200,000
Gra►ds(Fed,State,Local) - - 100,000 100,000 200,000
Bond P►oceeds - - - -
REET - - - -
Other - - - -
Total Funding Sources: - - 200,000 200,000 400,000
Capital Expenditures:
Design - - 25,000 - 25,000
Right of Way - - - - -
Consfrucfion . - - 175,000 200,000 375,000
Total Expenditures: - - 200,000 • 200,000 400,000
GrantsJ Other Sources:
182
City of Auburn Df-aft Capital Facilities Plan
- MUNICIPAL PARKS CONSTRUCTION FUND (321) capitatFacilities P�an
Six Year Capital Facilities Plan,2012-2017 Capital Projects Fund
Project Title: Lea Nill Park Replacement
Project No: cp1003
Project Type: Parks
Project Manager. Daryl Faber
Description:
In coordination with the Community and Green River Community College,design and construct a new community park to meet the
needs of the Lea Hill Community. This park will replaoe the existing:Lea Hill Park.
_ --
P..rogress Summary: . ,
- .- .
Future Impact on Operating Budget: - -
fncreased mowing and utilities-$6,000
BUdg�: • 2011 YTD ACtual 2012 11 Budget
_ Budget Expenditures Budget Balance
Adopted Budget - - - -
. Budget Amendments - - -
Adjusted Budget - - - -
Activity:
2011 YE 207 2 Year End
. Funding Sources: Prior to 2011 Estimate 2012 Bud et 2013 Budget Pro ect Totaf
Municipal Parks Construdion Fund - " - - - , -
GrarKs(Fed,Stafe.Loca� - - - - -
Bond Prt�ceeds - - - - -
REET - - - - -
Other(GRCCReimb) - 20U,000 1 300 000 - 1 500 000
Total Funding Sources: - 200,0.00 1,300,000 - 7,500,000
Capltal Expenditures:
Design - 200,000 - - 200,000
Right of Way - - - - -
. Construction - -__ 1,300,000 - 1,300,000
Total Expendkures: - 200,000 1,800,000 - 1,b00,000
Forecasted Project Cost: " �
• Total
2014 201b 2016. ' 2017 2012-2017
� Funding Sources:
Municipal Parks Construction Fund - - - - - -
Grants(Fed,State,Loca� - - - -
Bond Proceeds - - - - -
REET - - - - -
Other(GRCC Reimb) - - - - 1,300,000
Total Funding Sources: - - - - 1,300,000
Capital Ezpendltures:
Design - - - - -
Right of Way - - - - -
Construction - - - - 1',300 000
Total Expenditur+es: - - - - 1,300,000
Grants/Other Sources: Greeri River Community College MOU
183
City of Auburn Draft Capital Facilities Plan
MUNICIPAL PARKS CONSTRUCTION FUND (321) . Capita� Faci�ities P�an
Six Year Capital Facilities Plan,2012-2017 Capital Projects Fund �
Project Ti41e: Fenster Levee Setback, Phase°2B
Project No: cp1016 `
Project Type: No11-CapBCity
Project Manager. Andersen
Description: ,
Project to construct approximately 880 feet of levee setbadc along the left bank of the Green River at the City's Fenster Nature Park
: property.This project is intended to improve fish habitat and create additional flood storage capacity.
Progress Summary: .
A preliminary design has been completed,for the project.The City has received grants from the Washinton State Salmon'
Recoyery Funding Board and the King Consenration District to complete design and construction the project. Final design is
scheduled to complete in 2012,and construcEion is scheduled to occur in 2012-2013.
Future Impact on Operating Budget:
None
Budget: 2011 YTD Actuat 2017 77 Budget
Budget Expenditures Budget Balance
Adop#ed Budget - -
� BudgetAmendments - - - -
Ad%usfed Budget - . - - -
Activity.:
� 2011 YE 2012 Yeac End
' Funding Sourc.es: Prior to:2011 Estimate 2012 Bud et 2013 Bud et Pro ect Total
� Municipal Parks Construc6on Fund - - - • - -
Grants(Fed,State,Locan S00 99,200 491,500 12,600 591,500
Reet - - - - -
Cumulative Reserve Fund - - - - -
Other(Storm) - 800 26,800 7,400 27,600
Total Funding Sources: 800 100,000 518,300 20,000 619,100
Capttal,Expenditures:
Design 800 100,000 - - 100,800
Right of Way - - - - -
Construction - - 518,300 20,000 518,300
Total Expenditures: 800 100,000 618,300 20,000 619,700
Forecasted Project Cost:
• Total
2014 2015 2016 2017 2012-2017
Funding Sources: "
Municipal Parks Construction Fund - - - - -
Grants(Fed,State,Local) - - - - 504,1_00
O#her(Sform) - - - - 34 200
Total Funding Sources: - - - - SS8,300
Capital Expenditures:
Design . - - - - -
Right of Way - - - - _
' Construction - - - - ' S38,300
Total Expenditures: - - - - 638,300
I GraMs/Other Sources:Salmon Recovery Funding Board Grant($304,103);FSAR($100,000);King Conservation DisUid($200,000)
184
City of Auburn Draft Capital Facilities Plan
TABLE PR-3
Impact on Future Operating Budgets
PARKS and RECREATION, Including MUNICIPAC PARKS CONSTRUCTION
.
=Pro'ect: _ - 2013 2014 2015 2016 2017 2018 Total
1 Park Acquisitions $ - $ - $ - $ - $. - $ - $ -
2 /ssac Evans Park 6,000 6,000 6,000 6,000 6,000 6,000 3fi,000
3 Jacobsen Tree Farm - - - - - - -
4 Fu/merPark/mprovements - 5,000 5;000 5,000 = 5,000 5,000 25,000.
5 AubumCommunityCenfer 200,000 200,000 200,000 200,000 200,000 200,000 1;200,000
6 Veteran's Park/mprov. - - - - - - - -
7 Rota.ry Park/mprov. - - - - - - -
8 Misc.Park/mprovements - - - - -
9 Cameron Park - - - - - -
10 Game Farm Park - - - - - -
11 Gaines Park - - - = - _
12 _Roegner Park - - - - - - -
13 Aubumda/e Park 5,000 5,0�0 5,000 5,000 5,000 5,000 30,000
- 14 Auburnda/e Park Il 2,000 2,000 2,000 2,000 2,000 2,000 12,000
• 15 .Centennial�ewpoint Park - - - - - - -
16 BPA.Trail Lea Hill - - - - - - . -
17 .Lakeland Park#4 - - - 5,000 5,000 5,000 T5,000
18 �Iliams Pipeline Trail - - - - - - -
19 Lea Hi11 Park Replacement 6,000 6,000. 6,000 6,000 6,000 6,000 36,000
Total $ 219,000 $ 224,000 $ 224,000 $ 229,000 $ 229,000 $ 229,000 $ 1,354,000
185 �
City ofAuburn Draft Capital Facilities Plan
. COMMUNITY/ACTIVITY�CENTER
Cu�rent Facilities
The City of Auburn currently does not have a Community/Activity Center.
' Level of Service(LOS)
The City does not have a current LOS for a Community/Activity Center. The proposed LOS of �
372.1..4 squarefeet per 1,000 population is based on the projected inventory divided by the 2017
projected citywide population of 75;242.
Capital Facilities Projects and Financing
The proposed Community Center facility construction project is a 6-year planning expectation
total ofi$17,660,000.
Impact on Future Operating Budgets "
As Table PR—3 shows, operating budget,impacts_of$1,200,000 are forecasted for.the Activity
and Community Center facilities during the six years 2013—2018.
TABLE PR-4 � �
Facilities Inventory
Community/Activity Center
CAPACITY
FACILITY {Square Feet) LOCATION _
Existing/nventory.�
Activity Genter 8,000
Tota/Existing/nventory 8,000
Proposed Capacity Projects:
Communify Cenfer 20;000
Tota/Proposed GapacityProjects 20,000
2017 P�o'ected Invento Total_ _ . " 28,000
186
City of Auburn Draft Capital Facilities Plan
SENIOR CEYVTER
Current Facilities
The City of Aubu.rn currently has one Senior Center. Table PR-5 Facilities Inventory lists the
facility along witfi its current capacity and location.
Level of Service (LOS)
The current.LOS of 179.54 square feet per 1,000 population is based on the existing inventory
d'ivided by the 2011 citywide population of 70,180. The proposed LOS of 167.46 square feet
per 1;000 population is based on the projected inventory divided by.the 2017 projected citywide
population of 75,242.
� Capital Facilities Projects and Financing
� The CFP includes one senior center capital facilities project for an emergency generator.
Detailed project information is located under the General Municipal Buildings section.
Impact on Future Operating Budgets
There are no operating budget impacts forecasted for#he senior centec facility during the six
years 2013—2018.
TABLE PR-5
Facilities Inventory
Senior Center
CAPACITY
FACILITY (Square_Feet) � LOCATION
Existing/nVentory.� �
3enior Center 12,600 808 9th Street SE
Tota/Existing Inventory 12;600
� Proposed Capacity Projects:
None
'Total Proposed Capacity Projects -
2017 Pro'ected Invento Total 12,600
187 �
City of Auburn Draft Capital Facilities Plan
.�: � �� � �
� ��
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� MORE THAN YC�U IMAGINED
�gg
City of Aubur�n Draft Capital Facilities Plan
GENERAL MUNICIPAL BUILDINGS
Current Facilities
The current inventory of City government administration and operations facilities include
155,975 square feet for general govemment operations, 62,188 square feet for police services,
and 31,653 square feet for fire protection, for a total of 249,816 square feet. Table GM — 1
°Facilities Inventor��'lists the facilities along with their current capacity and location.
Level of Service(LOS)
The current LOS of 3,559.65 square feet per 1,000 population is based on the existing inventory
divided by the 2011 citywide population of 70,180. The proposed LOS of 3,586.07 square feet
�per 1,000 population is based on the projected inventory divided by the 2017 projected citywide
population of 75,242.
Capital Facilities Projects and Financing
The City's General Municipal Building facilities include four capital proje�ts at a cost of
$1,766,500 and debt service at a cost of $3,581,900 for a total of $5,348,400. The projects
include (1) $14Q,000 for M&O Vehicle Bay and Storage building, (2) $500,000 for Equipment
Rental Vehicle Maintenance Bay (3) $626,500 for HVAC Upgrades at City Hall, $500,000 City
Hall Remodel, Phase 1 and $3,581,900 for City Hall Annex debt service costs. Table GM —2
shows the proposed financing plan followed by individual worksheets showing the project detail.
Impact on Future Operating Budgets
Operating budget impacts annually are not yet forecast for general municipal buildings during
the six years 2013—2018.
' 189
City of Auburn Draft Capital Facilities Plan
TABLE GM-1
Facilities Inventory
General Municipal Buildings
CAPACITY
FACILITY (Square Feet) LOCATION
Existing Inventory:
General Govemment:
City Hall . 37,700 25 W Main Street
Cify Hall Annex 58,000 1 W Main Street
City Maintenance & Operations Facility 25,855 1305 C Street SW
Parks&Recreation Admin. Facili#y 7,000 910 9th Street SE
ctivity Center 8,000
Street Waste Handling Faciliiy 2,750 1305 C Street SW
Municipal Court(Justice Center) 12,200 340 E Main Street
GSA Building 4,470 2905 C Street#815
Total 155,975
Police: �
Headquarters(Justice Center) 24,800 340 E Main Street
Supermall substation 1,208 1101 Supermall Way
Bicycle storage 300 15 N Division Street
Gun range 32,880 1600 Block 15th St NW
Seized vel�icle parking stalls 3,000 C Street SW(GSA)
Total 62,188
Fire:
Stations:
North Station#31 12,220 1101 D Street NE
South Station#32 5,200 1951 R Street SE
GSA Station#33 9,533 2815 C Street SW
Other Facilities:
North Station Maint Facility 4,700 1101 D Street NE
Total 31,653
Total Existing/nventory 249,816
Proposed Capacify Projects:
Community/Activity Center 20,000
Total Proposed Capacity Projects 20,000
2017 Pro'ected Invento Total 269,816
190
City ofAuburn Draft Capital Facilities Plan
TABLE GM-2
CAPITAL FACILITIES PLAN PROJECTS AND FINANCING
GENERAL MUNICIPAL BUILDINGS
2012 2013 2014 2015 2016 2077 Total
Caaacitv Proiects:
1 M 8 O Vehiole Maintenance Bay
Capital Casts 100,000 40,000 - - - - 140,000
Funding Sources:
Equip. Rental Fund 100,000 40,000 - - - - 140,000
2 ERR Vehicle Bay�Storage
Capital Costs 250,000 250,000 - - - - 500,000
Funding Sources:
Equip. Rental Fund 250,000 250,000 - - - - 500,0�0 .
Subtotal.Caoacitv Proiects:
Capital Costs 350,000 290,000 - - - - 640,000
Non-Canacitv Proiects:
3 City Hall HVAC System Upgrade
Capital Costs 626,500 - - - - - 626,500
Funding Sources:
Capital Improv. Fund - - - - - - -
REET 1 626,500 - - - - - 626,500
4 C1ty Hall Remodel,Phase 1
Capital Costs 500,000 - . - - - - 500,000
Funding Saurces:
Capital Improv. Fund 500,000 - - - - - 500,000
REET 1 - - - - - - -
5 City Hall Annex
Capital Costs 644,800 645,200 645,200 551,000 548,800 546,900 3,587,900
Funding Sources:
Capital Improv. Fund - - - - - -
Grants - - - - - -
REET 1 644,800 645,200 645,200 551,000 548,800 546,900 3,581,900
Subtotal,Non-Capacitv Proiects:
Capital Costs 1,771,300 645,200 645,200 551,000 548,800 546,900 4,708,400
SUMMARY: .
CAPITAL COSTS
Capacity Projects 350,000 290,000 - - - - 640,000
Non-Capacity Projects 1,126,500 - - - - - 1,126,500
Long-Term Debt 644,800 645,200 645,200 551,000 548,800 546,900 3,581,900
Total Costs 2,121,300 935,200 645,200 551,000 548,800 546,900 5,348,400
FUNDING SOURCES:
Equip. Rental Fund 350,000 290,000 - - - - 640,000
Capital Improv.Fund 500,000 - - - - - 500,000
REET 1 1,271,300 645,200 645,200 551,000 548,800 546,900 4,208,400
Other - - - - - - -
Total Funding 2,121,300 935,200 645,200 551,000 548,800 546,900 5,348,400
191
City of Auburn Draft Capital Facilities Plan
EQUIPMENT RENTAL FUND (550) Capital Facilities Plan
Six Year Capital Facilities Plan,2012-2017 Enterprise Funds
Project Title: Maintenance and Operations Vehicle Bay and Storage
Project No: cp0711
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 ena6ling them to be immediately dispatched in the event of an emergency.This requir�es them to be protected from
freezing temperatures.Draining their large tanks each day would cause a dispatch delay while refilling,that could resuft in extraordinary
damage to public and private properly in an emergency situation. Enclase existing bays to provide necessary weather protection for
street sweepers,sanding,and snow plow equipment. Construct starage shed to facilitate removal of portable containers,improving
space utilization and tra�c flow thoughout M8�0.
Progress Summary:
Future Impact on Opereting Budget:
None
Budget: 2011 YTD Actual 2012 11 Budget
Budget Expenditures Budget Balance
Adopted Budget -
Budget Amendments -
Adjusted Budget - - - -
Activity:
(Previous 2 Yrs) 2011 YE 2012 Year End
Funding Sourees: Prior to 2011 Estimate 2012 Bu et 2013 Bud et Pro ect Total
Unrestricted Equip.Renta/Revenue - 60,000 100,000 40,000 160,000
Grants(Fed,State,Local) - - - - -
Other
Total Funding Sources: - 60,000 100,000 40,000 160,000
Capital Expenditures:
Design - - - - -
Right of Way - - - - -
Constn�ction 60 000 100 000 40 000 160 000
Total Expenditures: - 60,000 100,OD0 40,000 160,000
Forecasted Project Cost:
ToYal
2014 2015 2016 2017 2012-2017
Funding Sources:
Unrestricted Equip.Renfal Revenue - - - - 140,000
Grents.(Fed,State,Local) - - - - -
Other
Total Funding Sources: - - - - 140,000
Capital Expenditures:
Design - - - - -
Right of Way - - - - -
Construction 140 000
Total Expenditures: - - - - 140,000
Grants/Other Saurces:
192
City of Auburn Draft Capital Facidities Plan
EQUIPMENT RENTAL FUND (550) Capital Facilities Plan
Six Year Capital Facilities Plan,2012-2017 Enterprise Funds
Project Title: Equipment Rental Vehicle Mainbenance Bay
Project No: cp0770
Project Type:
Project Manager.
Deseription:
Add additional vehicle bay at Equipment Rental shop for heavy equipment and large vehicies to improve efficiency and remove choke
points. Adding a large vehicle bay with a maintenance pit will enable us to perform inspedions and maintenance on more than one
large vehide at a time,and while loaded with product,ie..sand,water,debris,sewage.Currently several hours of work have to be
undone and then repeated due to our limitations.Not only is this counterproductive,but it can be catastrophic during critical operations.
Progress Summary:
Future Impact on Operating Budger
None
Budg@t: 2011 YTD Actual 2012 11 Budget
Budget Expenditures Budget Balance
Adopted Budget . -
Budget Amendments -
Adjusted Budget - - - -
ACtivity:
(Previous 2 Yrs) 2011 YE 2012 Year End
Funding Sources: Prior to 2011 Estimate 2012 Budget 2013 Bud et . Pro'ect Total
Unrestricted Equip.Rentaf Revenue - - 250,000 250,000 250,000
Grants(Fed,State,Local) - - - - -
Other
Total Funding Sources: - - 250,000 250,000 250,000
Capital Expenditures:
Design - - 25,000 - 25,000
Rrght of Way - - - - -
Construction 225 000 250 000 225 000
Total Expenditures: - - 250,000 250,000 250,000
Forecasted Projeet Cost:
Total
2014 2015 2016 2017 2012-2017
Funding Souroes:
Unrestricted Equip.Renta!Revenue - - - - 500,000
Granfs(Fed,State,Local) - - - - -
Other
Total Funding Sources: - - - - 500,000
Capital6cpenditures:
Design - - - - 25,000
Right of Way - - - - -
Construction 475 000
Total Expenditures: - - - - 5�0,000
Grents/Other Sources:
193
City of Auburn Draft Capital Facilities Plan
CAPITAL IMPROVEMENT FUND (328) Capital Facilities Plan
Six Year Capital Facilities Plan,2012-2017 Capital Projects Fund
Project Title: City Hall HVAC System Upgrade
Projeet No: cp0716
Project Type: Non-Capacity
Projed Manager. Torres
Description:
Design and implementation of upgrades to the City Hall heating,ventilating,and air-conditioning(HVAC)system. Improvements will
allow for upgrades to the contrals,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: 2011 YTD Actual 2012 11 Budget
Budget Expenditures Budget Ba�nce
Adopted Budget - - - -
Budget Amendments
Adjusted Budget - - - -
Activity:
2011 YE 2012 Year End
Funding Sources: Prior to 2011 Estimate 2012 Bud et 2013 Bud et Pro'ect Total
Unrestricted Cap.lmprov.Revenue - - - - -
Grents(Fed,State,Local) - - - - -
REET 1 73,700 - 626,500 - 700,200
Other
Total Funding Sources: 73,700 - 626,500 - 700,200
Capital Expenditures:
Design - - - - -
Right of Way - - - - -
Construction 73 700 626 500 700 200
Total Expenditures: 73,700 - 626,500 - 7G0,200
Forecasted Project Cost:
Total
2014 2015 2016 Z017 2012-2017
Funding Sources:
Unrestricted Cap.Improv.Revenue - - - - .
Grants(Fed,State,Locaq - - - - -
REET I - - - - 626,500
Other
Total Funding Sources: - - - - 626,500
Capital Expenditures:
Design - - - - _
Right ofWay - - - - _
Construchbn 626 500
Total Expenditures: - - - - fi26,500
Grants/Other Sources:
194
City of Auburn Draft Capital Facilities Plan
CAPITAL IMPROVEMENT FUND (328) capital Factl�t�es P�an
Six Year Capital Facilities Plan,2012-2017 Capital Projects Fund
Project Title: City Hall Remodel, Phase 1
Project No: Cp7000c
Project Type: Non-CepaCity
Projed Manager.
Desc�iption:
City Hall Remodel-Phase 1
Progress Summary:
Future impact on Operating Budget
None
Budget: 2011 YTD Actual 2012 11 Budget
Budget 6cpenditures Budget Balanee
Adopted 8udget - - - -
Budget Amendments -
Adjusted 8udget - - - -
Activity:
2011 YE 2012 Year End
Funding Sourees: Prior to 2011 Estimate 2012 Bud et 2013 Bud et Pro ect Total
Unrestricted Cap.Improv.Revenue - - 500,000 - 500,000
Granfs(Fed,State,Locan - - - - -
REET( - - - - -
Other
Total Funding Saurces: - - 500,000 - 500,000
Capltal Expenditures:
Design - - - - -
Right of Way - - - - -
Construc8on 500 000 500 000
Totai Expend'Rures: - - 500,000 - 500,000
Forecasted ProJect Cost:
Total
2014 2015 2016 2017 2012-2017
Funding Sources:
Unrestricted Cap.Improv.Revenue - - - - 500,000
Grants(Fed,State,Loca� - - - - -
REETI - - - - -
Other
Total Funding Sources: - - - - 500,000
Capitai Expenditures:
Design - - - - -
Right of Way - - - - -
Constructian 500 000
Total Expendkures: - - - - 500,000
Grants/Other Sources:
195
City of Auburn Draft Capital Facilities Plan
CAPITAL IMPROVEMENT FUND (328) Capital Facilities Plan
Six Year Capital Facilities Plan,2012-2017 Capital Projects Fund
Project Title: City Hall Annex
Project No:
Project Type:
Project Manager.
Description:
To pay debt service costs on GO bonds issued for the City Hall Annex 2012-2017.
Progress Summary:
Future Impact on Operating Budget:
BUdgBt: 2011 YTD Actual 2012 11 Budget
Budget Expenditures Budget Balance
Adopted Budget - - - -
Budget Amendments -
Adjusted Budget - - - -
Activity:
2011 YE 2012 Year End
Funding Sources: Prfor to 2011 Estimate 2012 Bud et 2013 Bud et Pro'ect Total
Unrestricted Cap Improve - - - - -
Grants - - - -
REET 1 710,800 644 600 644 800 645 200 2 000 200
Total Funding Sources: 710,800 644,600 644,800 645,200 2,0��,200
Capital Expenditures:
Design - - - - -
Consfruction - - - - -
Long-Term Debt Service 710 800 644 600 644 800 645 200 2 oUU 2�0
Total Expenditures: 710,800 644,600 644,800 645,200 2,000,200
Forecasted Project Cost:
Total
2014 2015 2016 Z017 2012-2017
Funding Sources:
Unrestricted Cap lmprove - - - - -
Grants - - - - -
REET 1 645 200 551 000 548 800 546 900 3 581 900
Total Funding Sourees: 645,200 551,000 548,B00 546,800 3,581,900
Capital Expenditures:
Design - - - - -
Construction - - - - -
Long-Term Debt Sarvice 645 2U0 551 000 548 800 546 900 3 581 9�0
Total Expenditures: 645,200 551,000 548,800 546,900 3,587,900
Grants/Other Saurces:
196
City ofAuburn Draft Capital Facilities Plan
COMMUNITY IMPROVEMENTS
� Current Facilities .
I_n 2002, the City entered into a 99-year lease with the Cenfral Puget Sound Regional Transif
Aufhority (Sound Transit) for the use of 180 parking sfalls 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 eommunity improvement projects have been identified at this time.
Capital Facilities Projects and Financing
The Gity's proposed Community Improvements include fourteen capital projects at.a cost of
$7,447,800. Table CI-2 shows the proposed financing plan followed by individual work sheets
' showing the project detail:
Impact on Future Operating Budgets
There are no operating budget impacts forecast for community improvement projects annually
during the six years 2013—2018.
197 � .
City of Auburn Draft Capital Facilities Plan
TABLE CI-2 .
CAPITAL FACILITIES PLAN PROJECTS AND FIWAIVCING
COMMUNITY IMPROVEMENTS
2012 2013 2014 2015 2016 2017 Total
Gaacitv Proiects:
None _
Non-CaaaciN Proiects:
1 Dowrrtown Promenade ImprovemerKs
Capital Costs 145,000 - - - - - 145,000
Funding Sources:
Capital Improv Fund - - - - _ _ _
Grants(ED/� 55,100 - - - - - 55,100
Other(GO Bonds) 89,900 - - - - - 89,900
2 Citywide Wayfinding Signage
Capital Casts 61,000 - - - - - 61,000
Funding Sources:
Capital Improv.Fund - - - - _ _ _
Grants 61,000 - - - - - 61,000
Other(GO Bonds) - - - - _ _ _
3 D�v?rtown Pedestrian Lighting
Capital Costs • 39,500 - - - - - - 39,500
Funding Sources:
Capital lmprov Fund - - - - _ _ _.
Grants - - - - - - -
Other(GO Bonds) 39,500 - - - - - 39,500
4 DowrKown Sculpture Garden
Capital Costs 10,000 - - - - - 10,000
Funding Sources:
Capital Improv.Fund - - - _ _ _ _
Grants - - - - - - _
Other(GO Bonds) 10,000 - - - - - 10,00�
5 NW City Hatl Plaza Improvement
Capifal Costs 38$,U00 - - - - - 388,�00
Funding Sources:
Capital Improv Fund 382,000 - - - - - 382,000
Grants - - - - - - .
Ottier(GO Bonds) 6,000 - - - - - 6,000
6 Dowrrtown Furniture
Capi�l Costs 25,000 - - - - - 25,000
Funding Sources,:
Gapital Improv.Fund - - - - _ _ _
Grants - - - - - - -
� Other(GO Bonds) 25,000 - - - - • - 25,000
7 Mnual Sidewalk Improvemerrts . --
Capital Cosfs 20,000 180,000 20,000 180,000 20,000 180,000 600,000
, Funding Souroes:
Capital Improv Fund 20,000 180,000 20,000 180,000 20,000 180,000 600,000
Grants(Fed,State,Local) - - - - _ _ _
R_EET 2 - - - _ _
8 Traffic Calming Improvemer�ts ,
Capital Costs 200,000 200,000 200,000 200,000 200,000 200,000 4,200,000 �
Funding Sources:
Gapiial lmprov.Fund - - - _ _ _ _
Grants(Fed,State,Local) - - _ _ _ _ _
REET 2, - - - - - - _
Other(Redfle� 200,000 200,000 20U,000 200,000 200,000 200,000 1,200,000
198
City of Auburn Draft Capital Facilities Plan '
TABLE.CI_-2(continued) ,
2012 2013 2014 2015 2016 2017 Totaf
Non-Caoacltv Proiects:
' 9 Traffic Signal lmprovements
Capital Costs 175,000 . 175,000 175,000 175,000 175,000 175,000 1,050,000
Funding Sources:
Capital Improv.Fund - - - - - - -
Grants(Fed,State,Locaq' - - - - - -
:REET 2 175,000 175,000 175,000 175,000 175,000 175,000 1,050,000
10 Dowrrtown Revitali�tion
Capital Casts - 500,000 500,000 500,000 500,000 500,000 2,500,000
Funding Sources:
Capital Improv.Fund - - - - - - -
General Fund - 500,000 500,000 500,000 500,000 500,000 2,500,000
11 Mohawks Plastics Site fNitigation.Project
Capital Gosts � 25,000 20,000 25,000 20,000 25,000 65,000 180,000
Funding Sources:
General Fund - - - - - - -
Othe�(Traffic Impact) 25,000 20,000 25,000 20,000 25,000 65,000 180,000
REET 2 - - - - - -
12 Local Revitalizafion
Long-Tertn Debt 21'4,300 213,300 217,100 136,500 135,100 133,000 1,049,300
Funding Sources:
Capitablmp�ov.Fund - - - - - - -
Grants . - - - - - - -
REET2 214,300 213,300 217;100 136,500 135,100 133,000 1,049,300
13 Public Art
- Capital Costs 30,000 30,000 30,000 30,000 30,000 30,000 18Q000
Funding Sources:
Capital Improv.Fund 30,000 30,000 30,000 30,000 30,000 30,000 180,000
Grants(Fed,State,Local) - - - - - - -
Other - - - - - - -
14 Mlll CrBek Restorafion
Capital Costs 10,000 . 10,000 - - - - 20,000
Funding Souroes .
General Fund 10,000 10,000 - - - - 20,000
. Grants(Fed,State,Locaq - - - - - - -
Othe[_ - - - - - - -
Subtofal.Non�Caoacitv Proiects:
Capifal Costs 1,342,800 1,328,300 1,167,100 1,241,500 1,085,100 1,283,000 7,447,800
SUNINIARY: .
CAPfTAL COSTS �
Capaciry Projeds _ - - � - - - -
NorrCapacity Projects 1,128,500 1,115,000 950,000 1,105,000 950,000 1,150,000 6,398,500
Lo_ng-Tertn Debt 214,300 _ __ ,213,300 217,100 _ 136,500 135,100 133,000 1,049,300
Totel Costs 1,342,800 1,328,300 1,167,100 1,241,500 1,085,100 1,283,000 ' 7,447,800
FUNDING SOURCES:
Capital,Improv.Fund 432;000 210,000 50,000 210,000 .. 50,000 210,000 1,162,000
General Fund 10,000 510,000 500,000 500,000 500,000 . 500,000 2,520,000
Grants(Fed,State,Local) 116,100 - - - - - 116,100
REET2 389,300 388,300 392,100 311,50U 310,100 308,000 2,099,300
Other(Traffic Impad) 25,000 20,000 25,000 20,000 25,000 65,000 180,000
Ofher(GO Bonds) 170;400 - - - - - 170,400
Other(Redflex) 200,000 200,000 200,000 200,000 200,000 20U,000 1,200,000
TotafFunding 1,342,800 - 1,328,300 1,1B7,100 7,247,500 1,085;100 1,283,000 7,447,800
'
199
City ofAuburn Draft Capital Facilities Plan
LOCAL REVITALIZAT'ION FUND (330) Capital Facilities Pian
Six Year Capital Facilities Plan,2012-2017 Capital Projects Func
Project Tit�e: Downtown Promenade Improvements �TIP'#..52
Projed No: cp1005
Projed Type: Non-Capacity
Project Manager. Ryan Vondrak/Elizabeth Chamberlain
Description:
This projed will fund the design,coordination,permitting and construcfion of Downtown Promenade improvements. Projed indudes
stortn,sewer,water and roadway improvements of Division Street between Main St and 3rd St SW/SE.
Proaress Summarv:
Design and construction will be completed in 2011.
� Future Impact on Operating Budget:
This project will have no impact on the operating budget for street maintenance.
Budget: 2o�t trmaauai 2012 11 Budget
. Budget Expenditur� _ _. Budget .__,_-_� Balance
Adopted Budget - - - - -
Budgef Amendments - - - -
Adjusted Budget - - - _
ACtIVI�/:
2011 YE 2012 Year End
Funding Sources: Prior to 2011 Estimate 2012 Bud ef ' 2013 Bud et Pro'eat Total
Capital Improv.Fund - - - ° _ _
Grants(Federan - 2,137,986 55,100 . 2,193,086
REET1 - - _ _ _
Other(GO Bond) 1,040,089 2 903,426 89,900 - 4,033,415
Total Funding Sources: 1,040,089 5,041,412 145,000 - 6,226,501
Capital Expenditures:
. Design 1,040,089 276,035 - - 1,316,124
Right of Way - - - - -
Construction - 4,765,377 145 000 - 4 910 377
Total Expenditures: 1,040,089 5,041,412 145,000 - 6,226,501
Forecasted Project Cost:
Total
2014 2015 2016 2017 2012-2017
Funding Sources:
Capital lmp►ov.Fund - - - _ _ -
Grants(Federaq , - - - - 55,100
REET1 '. - - - - -
Other(GO Bond) - - - - 89,900
Total Funding Sources: - - - - 145,000
Capital Expenditures:
Design - - _ _
Rrght of Way - - _ _
Construcfion - - - - 145,000
Total Expenditures: - - - - 145,000
Grants/Other Sources: Grant Funding is Federal EDA Grant.Other Funding is Local Revitalization Funding GO Bond revenue.
2�0
City ofAuburn Draft Capital Facilities Flan
LOCAL RENITALIZATION FUND (330) Capital Facilities P�an
• Six Year Capital Facilities Plan,2012-201T Capital Projects Fund
Project Title: Citywide Wa�nding Signage - �
Project No: cp0616
Prvjecf Type: Non-Capacity
" Projed Manager. Jacob Sweeting
De§cription:
The Citywide Wayfinding Signage project has installed vehicular guidanoe signs throughout the City that provide direction to common
city destinations.The project will also install kiosks in the downtown area to provide directional guidance for pedestrians.
Pr+ogress Summary:
Fu�re Impact on Operating Budget: � �
Budget: 2011 YTD Actual 2012 11 Budget
B.udget ExpendiEures Budget Balance
Aiiopted Budget -
Budget AmendmerKs
Adjusted Budqet - - - -
Activity:
2011 YE 2011 Year End
Funding Sources: Prlor to Z011 Estimate 2012 Bud et . . 2013 Bud et Pro ect Total
� Genera/Fund 36,400 - - - 36,400
Grarrts(Fed,Stafe,Locaq 34,000 - 61,000 - 95,000
Other(GOBona� - � 3a,000 - - 30,000
Total Funding Sources: 70,400 30,000 61,000 - 161,400
Capital Expenditures:
Design 31,700 30,000 - - 61,700
, Righi of Way - - - -
Construction � 38 700 � ' 61,000 99 700
Total Expenditures: 70,400 30,000 67,000 - 161,400
Forecasted Project Cosf:
Total
2014 2015 2016 2017 2012-2017,_
Funding Sources:
Genere/Fund - - - -
Granfs(Fed,State,Loca� � - - - - 61,000
Other(GO Bon� - - ' - -
Total Funding Sources: - . - - - 61,000
Capital Expenditures:
Design - - - - -
RigM of Way - - - - -
Construction - - 61000 •
- Total Expenditures: - - - 81,000
Grants/Other Sources:
201
City o�Auburn Draft Capital Facilities.Plan
LOCAL REVITALIZATION FUND (330) . Capital Facilities Plan
Six Year Capital Facilities Plan,2012-2017 Capital:Projects Func
Project Ti�e: Downtown Pedestrian Lighting TIP # 57
� Project No: cp1116
Rroject Type: NOn-C1paClty
Project Manager. Ryan Vondr'ak
Description:
This projecYwill fund the design,coordination,permitting and construdion of Downtown street lighting replacements.
Pros�ress$ummarv:
Design and construction will be completed in 2011.
Future Impact on Operating Budget:
Tfiis projed will have no impact on the operaUng budget for street maintenance.
Budget: 2011 YTD ACtuel 2012 11 Budget
Budget Expenditures Budget Balanee
Adopted Budget - - - -
Budget Amendments - - - -
Adjusted Budget . - - - -
Activity:
2071 YE 2012 Year End
Funding Sources: Prior to 2011 Estimate 2012 Bud et 2013 Bud et Pro ecCTotal
Capital Improv.Fund - - - - - -
GrarKs(Fede►an - - - - -
REET2 - - - - -
Other(GO Bonal) - 445,500 39 500 - 485,000
Total Funding Sources: - 445,500 38,500 - 485,000
Capltal Expenditures:
Design - 16,500 - - 16.500
Right of Way - - - - _
Construction - 429 000 39 500 - 468,500
Total Expenditures: - 445,500 39,500 - 485,000
Forecasted Project Cost:
Total
2014 2015 2016 2017 . 2012=2017
Funding Sources:.
Capitallmprov.Fund - - - _ _.
Grdnts(Fede�a9' - - - - -
REE77 - - - _ _
Oiher(GO Bond) - - - - 39,500
Total Funding Sources: - - - - 39,500
Capital Expenditures:
Design - - _ _ _
RigM of Way - - - - -
, Construction - - - 39,500.
Total Expenditures: - - - - - 39,500
Grants/Other Sou�ces: Other Funding is Local Revitalization Funding GO Bond revenue.
2�2
' City of Auburn Draft Capital Fdcilities Plan
LOCAL REVITALIZATION FUND (330) � . capita�Facil'rties P�an
$ix Year Capital Facilities Plan,2011-2016 Capital Projects Fund
Project Tit�e: Downtown Scuipture Garden
Project No: Cpxxxx
Project Type: Non-Capacity �
Project Manager: Elizabeth Chamberlain
-- - --- -
Description: _
Create a Downtown Sculpture Garden with approximately 10 permanent pede.stals throughout Downtown Autium that�nn71
have.rotating sculpture art. � .
Progress Summary: '
Design and Construdion in 2011
Ftrture Impact on Operating Budget:
Budget for the rotating;scutpture art.
Budg@t: 2011 YTD Actual 2012 11 Budget
Budget Expendltures Budget Balance
Adopted Budget ' - - � - -
Budqet Amendments -
� Adjusfed Budget - - - -
Activity:
2011 YE 2012 Ysar End
Funding Sources: Prlor to 2011 E§timate 2012 Bud et� 2Q13 Bud et Pro'ect Total
Unrestricfed Cap.Improv.Revenue - - . - - _
, Grar#s - - - - -
REET - - - -
Other(GO Bonds) - 40 000 10 000 - 50 000
Total Funding Sources: - 40,000 10,000 - 50,000
Capital Expenditures:
Design - 10,000 - - 10,000
Right of Way - - - - -
Consiruction - 30 000 10 000 - 40 000
Total Expenditures: - 40,000 10,000.. - 50,000
Forecasted Project Cost:
Total
2014 2015 2016 2017 2012-2017
' Funding Sources: �
Un�estricted Cap.Impiov.Revenue - - - - -
Grants - - - - -
REET - - - - -
, Ofher(GO Bonds) - - - 10 000
- Total Funding Source§: - . - - 10,000
Capital Expend"rtures:
Design - - - - -
Right of Way - - - - -
Const►tiction - - 10 000
Total Ezpenditures: - - - - 10,000
Grants/Other Sources: � Other Funding is Local Revihalizatian Funding GO Bond revenue. .
203
City of Auburn Draft Capital Facilities Plan
� LOCAL REVITALIZATION FUiVD (330) Caqita� Faciiities Plan
Six Year Capital F.acilities Plan,2071-2016 Caprtal,Projects Fund
. _
Project.Tit�e: NW City Hall Plaza Improvement
Project No: cp1115
ProjectType: NOn-CapeCity
Project Manager. Elizabeth Chamberlain
Description: - -
Improvement the NW City Hall Plaza to incorporate some design features from the recently completed City Hall Plaza
improvements that could indude sidewalk improvements, pavement improvements, lighting,signage, and landscaping.
Progress S.ummary:
Design and begin construction in 2011. Complete construction in 2012.
Futur�Impact on Operating Budget: ,
Maintenance of the plaza space.
Budget: 2011 YTD Actual 2012 11 Budget
Budget ExpenditurBS Budget Balance
Adopfed Budget - - - -
Budget Amendments - - - =
Adjusfed Budgef - - - � -
Activity:
2011 YE , 2012 Year End
Funding Sources: Prior fo 2011 Estimate 2012 Bud et _2013 Bud et. Pro ect Total
Cap.Improv.Revenue - 382,000 - 382,000
Giants - - - - -
REET - - - - -
Olher(GO Borids) . - 88 000 6 000 - 94,000
Total Funding Sources: - 88,000 388,000 - 476,000
Capital Expenditures:
Design. - 88,000 - - 88,000
, Right of Way - - - - -
Gonstn�ction - 388 000 - 388,000
Total Expenditures: - 88,000 388,000 - 476;000
Forecasted Project Cost � -
Total
2014 2015 2016 2017_ 2012-2017.
Funding Sources:
Cep.Improv.Rewenue - - - - 382,000
, Gra►rts - - - - -
R� - - - - -
Other(GO Bonds) - 6 000
TotalFunding Sources: - - - � $gg,ppp
Capital Expenditures:
' Design - - - - -
Righf of Way - - - - -
Construction - - - 358,000
Total Expenditures: - - - - 388,000'
GraMs I Other Sources: Other Funding is Local Revital¢ation Funding GO Bond revenue.
204
City of Auburn Draft Capital Facilities Plan �
�, LOCAL REVITALIZATION FUND (330) Capital Faciiities Plan
� Six Year Capital Facilities Plan,2011-2016 Capital Projects Fund
Projed TiUe: Downtown Furniture �
Projed No: Cpxxxx
Project Type: Non-Cap3City
Project Manager Elizabeth Chambedain
Description: ..,.. , .
Continue the themes from the Gity'Hall Plaza and Promenade projects into other areasof Downtown Aubum through use�of
. street.fumiture�(e.g.benches;trash/recyde receptades, bicyde racks).
Progress Summary:
� Design 2011 and construction in 2012
Future Jmpact on Operating Budget:
Budge� � 20�� n�Aaua1 20�2 ��eudget
Budget ` Expenditures Budget Balance
� Adopted Budget 10,000 - 25,000 -
8udgetAmendmer►ts - - - -
Adjusted BuCget - - - -
ACtivity:
2011 YE 2012 Year End
. Funding Sources: Prior to 2011 Estimate 2012 Bud et 2013 Bud et Pro'ect Total
Unresficted Cap.Improv.Revienue - _ _ _ -
Grants - - - - -
REET - - - - -
. Other(GO Bonds) - 10,000 25 000 - 35 000
� Total Funding Sources: - 1Q000 25,000 - 35,000
' � Capital Expenditures:
Design - 10,000 - - 10,000
Right of Way - - - - -
Construction - 25 000 25 000
7otal Expenditures: - 10,000 25,000 - 35,000
Forecasted'Project Cost:
Total
2014 2015 2016 2017 2012-2017
` Funding Sources: . ._
Unrestricted Cap.Improv.Revenue - - - - -
G►ants - - - - -
REET - - - - -
Ofher(GO Bonds) - - - 25 000
Total Funding Sources: . - - - - 25,000
Capital Expenditures:
Design - - - -
Right of Way - - - - -
Conshucfion - - - - 25 000
Total Expenditunes: - - - - 25,000
Grants/Other Sources: Other Eunding is LacalRevitalization Funding GO Bond revenue.
2�5
City ofAuburn Draft Capital Facilities Plan
CAPITAL IMPROVEMENT FUND (328) capital Facilities Pian
- �:
Six Year Capital Facilities Plan,,2012-2017 Capital Projects;Fund
Project Title: Citywide Sidewalk Improvements TIP#32
Projed No: VSriOUs
Project Type: Non-Capacity(Annual)
Projed Manager. Seth WICkSfCOm
Description• - -
`' Froject will fund sidewalk improvemenfs 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 dosure,safe walking routes to schools, completion of
downtovm pedestrian corridor or"linkage",connectivity to transit services,ADA requirements; and`'SaVe our Streets"(SOS)
project locations. _
Progress Summary: '
Future lmpact on Operating Budge�
None �
� Budget: 2071 YTD Actual 2012 11 Budget
Budget Expend'rtures Budget Balance
Adopted Budget - - = -
Budget Amendments - - - -
Adjusted Budgef - - - -
� Activity:
(Previous Yrs) 2011 YE 2012 Year End
Funding Sources: Prior to 2011 Estimate 2012 Bud ef 2013 Bud et Pro ect Total
Unresiricted Cap.Improv.Revenue - 180,000 20,000 " 180;000 . 380,000
Grants(Fed.State.Locaq - - - - -
REET 2 - - - - -
Other
Total Funding Sources: - 180,000 20,000 780,000 380,000
Capital Expenditures:
Design - 2,000 2,000 10,000 4,000
Right of Way - - - - _
Construction - 170,000 18 000 170,000 . 358,000
Total Expenditures: - 172,000 20,000 180,000 192,000
Forecasted Project Cost: �
Total
2014 2075 2016 201I 2012-2017
Funding Sourc�:
Unresficted Cap.!mp►ov.Revenue 20,000 180,000 20,000. 180,000 600,000
Grar�ts(Fed,State,Lxa� - - - - -
REET2 - - - _ _
Other - - - _.
Total Funding Sources: 20,000 180,000 20,000 180,000 600,000
Capital Expenditures:
Design 2,000 10,000 2,000 10,000 36,000
Righf of Way - - - - _
Construction 18,000 170,000 18,000 170,000 564,000
Total Expenditures: 20,000 180,000 20,000 180,000 600,000
Grants/Other Sources:
206
City of Auburn Draft Capital Facilities Plan
CAPI.TAL IMPROVEIIAENT FUND (328) capita�-Fac�iiti,es P�an
Six Year Capital Facilities Plan,2072-2017 Capital Rrojects Fund
Projec�Title: Traffic Calming Improvements TIP#33
Projed No: cpxXxx
Projec�Type: Non-Capacity(Annual)
Project Manager. Pablo Para
Description:
The City's .Neighborhood Traffic Calming Program was adopted by City Counal in November of2005. Staff receives complaints from
citizens and tFien gathers data to confirm that a speeding issue and/orcut through traffic issue is present. This money is for physical
improvements to the streets once all other options have been exhausted. Physical improvements may include ifems such as lighting,
" signing,striping;speed humps,speed tables,chicanes,traffic cirdes,and median treatments.
Progress Summary: -
Rrogram continues to implement valuable safety enhnancements atywide.2011 Improvements indude construction of
pedesfrian activated crosswalk waming beacons, signage improvements and speed cushion installations.
Future lmpaci on Operating Budget:
Annual maintenance cost forthese improvements are estimated to be
Budget: 2011 YTD Actual 2072 77 Budget
Budget Expenditures Budget Balance
Adopted Budget = . - - -
Budgref Amendments °� - - - -
Ad%usted Budget - - - -
Activity:
. (Previous 2 Yrs) 2017 YE 2012 Year End
Funding Sources: Prfor to 2011 Estimate 2072 Bud et 2013 Bud et Pro ect Total
Unresficted Cap.Imprdv.Revenue - - - - -
Granfs(Fed.State,Locaq - - - - -
' REET2 - - - - -
Other(Redi/ex) - 200,000 200,000 200,000 600,000
Total Funding Sourc.es: - Z00,000 200,000 200,000 600,000
' Capital Expenditures:
� ' � Design - 20,000 20,000 20,000 40,000
� Right of Wey - - - - -
' : Construdion - 180,000 1so,000 180,000 360,000
.,.!Total Expenditures: - 200,000 200,000 200,000 400,000
Forecasted Project Cost
Total
2014 2015 2016 2017 2012-2017
Funding Sources:
_ Urnestricted Cap.Impiov.Rewenue - - - - -
Grants(Feaf,SYate.Local) - - -. - -
REET2 - - - - -
Ofher(Redflex) 200 000 200 000 200 000 200 000 1 200,000
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 12U,000
Right of Way • - - - - -
Construction 180,000 180,000 180,000 180,000 1,080,000
Total Expend'Rures: 200,000 200,000 200,000 200,000 1,ZOO,OdO
Grants/Other Sources:Redflex money transfetted from General Fund.
. 2��
City of Auburn Draft Capital Facilities Plan
CAPITAL IMPROVEME.IVT FUND (328) � capita� Faci�ities P�an
SixYear Capital Facilities Plan,2012-2017 � Capital _P_rojects Func
Project Tit�e: Traffic Signal Improvements . � TIP#34
Project No: Cpxxxx .
Project Type: Non-Capacity(Annual) _
Project Manager. SCOtt Nuttef:
Description: _ - -
This project indudes procuring and installing traffic signal equipment upgrades for existing signalsas well as safety/capaaty �
imp�ovements for existing and/ornew signals.The City uses accident and traffic count data to identify intersections in need of
improvements.-
Progress Summary: �
Project continues to complete intersection safety improvements.
Future Impacf on Operating Budget:
None
Budget: ' 2017 YTD Actual 2012 11 Budgef
Budget Expenditures Budget _ Balance
Adopted Budget - - _ -.
Budgef Amendments - - -
Adjusted Budget - - _ - � -
Activity:
(Previous 2 Yrs) 2011 YE: 2012 YearEnd
Funding Sources: Prior to 2011 Estimate 2012 Bud et 2013 Bud et Pro'ect Total
Unrestrrcted Cap.Improu Revenue - - - . - -
Grants(Fed,Sfate.Locaq - - - - -
REET 2 - 175,000 175,000 175,000 350,000
Ofher
Totel Funding Sources: - 175,000 175,000 175,000 350,000
Capital Expenditures:
Design - 10,000 10,000 10,000 20,000
Right of Wey - - - - -
Construciion - 165 000 165 000 165,000 330,000
Total Expenditures: - 175,000 175,000 175,000 350,000
Forecasted Rroject Cost:
Total
� 2014 2015 2016 2017 2012-2017
Funding Sourc�: '
Unrestrrcted Cep.Imprav.Re%nue - - - - _
Grai►is(Fed,Sfafe,Locaq - - - - -
� REET 2 175,000 175,000 175,000 175,000 1,050,000
Other - -
Total Funding Sources: 175,000 175,000 175,000 175,000 1,C50,000
Capital Expenditures:
Design 10,000 10,000 10,000 10A00 60,000
Ru�hf of Way - - - - -
Construction 165;000 165,000 165,000 165,000 990,000
Total Expenditures: � 175,000 175,000 175,000 175,000 1,050,00�
Grants!Other Sources:
20g
City of Auburn Draft Capital Facilities Plan
CAPITAL IMPROVEMEIVT FUND (328) , Capital Facilities Plan
Six Year Capital Facitities Plan,2012-2017 Capitai Projects Fund
Project Trtle: Downtown Revitalization �
Project No: cp328e
Project Type: AnnuSl
Project Manager. DOwdy
Description:
� Ongoing project to purchase property,construct new buildings,and renovate existing structures.
Progress Summary:
Future Impact on Operating Budget
BudgE� , 2011 YTD Actual 2012 11 Budget
Budget Expendltures Budget Balance
Adopted Budget - - - -
BudgetAmendments _ - - -
Adjusted Budget - - - -
Activity: �
. (Previous 2 Yrs) . 2011 YE . 2012 Year End
� Funding Sources: Prior to 2011 Estimate 2012 Budget 2013 Bud et Pro ect Tota�l
Unrestricted Cep.Improv:Rev 500,000 - - - 500,000
General Fund - - � - 500,000 -
REET _ - - ' - -
Other
Total Funding Sources: 500,000 - - 500,000 500,000
. Capital Experitlitur+es: -
Design 100,000 - - 100,000 100,000
� Righf of Way - - . . - - -
Construction � - 400,000 . - 400 000 400 000 .
• Total Expenditures: 500,000 - - 500,000 500,000
Forecasted Project Cos� � °
Total
. . . 2014 . . 2015_ 2016 Z017 2012-2017
-
Funding Sources:
Unrestricfed Cap:Improv.Rev - _ . - -
� Genere/Fund 500,000 500,000 500,000 500,000 2,000,000
REET - - - - -
Other . - - 5U0 000
_ . Total Funding Sources: 500,000 500,000 b00,000 500,000 2,500,000
Capltaf Expenditures: .
Design 100,000 100,000 100,000 100,000 50Q000
Right of Way - - - - -
Constructiorr 400,000 _400 000 400 000 400,000 _ 2 000 000
Total Expenditares: 500,000 - 500,000 500,000 500,000 2,500,000
Grants/Other Sources: _ - �
� � 209
City of Auburn Draft Capital Facilities Plan
CAPITAL IMPROVEMENT FUND (328) Capital Facilities.Plan
Six Year Capital Facilities Plan,2012-2017 Capital'Projects Fund
Project Title: Mohawks'Plastics Site Mitigation Project TIP#13
Project No: Cp0767
Project Type: Non-Capacity
Project Manager: Jeff Dixon/Leah Dunsdon
. Description:
The project consists of the design, construction, maintenance and monitoring of approximately 2.2-acres of wetland creation
and approximately 0.4acres of wetland enhancement within the Goedecke South Property owned by the Sewer Utility in
or�der to compensate for approximately 1.6-acre wetland loss on the.Mohawk Plastics property(Parcel#1321049056). The
project was approved under an existing agreement approved by Resolution No.4196,June 2007.
Progress Summary:
The City received the DOE WQ Certification,WDFW HPA,and on May7,2009,the Army Corps of Engineers(Corps)404
wetland permit(NWS-2007-1913). Subsequently, bid specifications and construction plans were prepared and construction
began in October 2009. Construction was completed in January 2010 and the project is currently within the 10-year
monitoring period,which involves annual maintenance, monitoring and reporting.
� Future Impact on Operating Budget
It is anticipated that annuaf maintenance; monitoring and reporting on the performance of the weUand mitigation project will be required
. for a period of 10 years, in conformance with pe"rmit requirements. After the successful conclusion of this 10-yearmonitoring period,
which is anticipated to be in December 2019,ongoing operation expenses should be minimal.
BUdgei 2071 YTD Actual 2012 11 Budget
Budget Expenditures Budget Balance _
Adopted Budgel - - -
Budget Amendments - - -
Adjusted Budget - - - -
ACtivity:
2011 YE 2012.Year End
._ .
Funding Sources: Priar to 2011 Estimate 2012 Bud et 2013 Bud et Pro eet Total
General fund - - - - -
Grants - - - - - -
Bond Rroceeds - - - - -
Traffic lmpad Fees 455,000 25,000 25,000 20,000 505,000
REET 2 '176,150 - 176,150
Total Funding Sources: 631,1b0 25,000 25,000 20,000 681,150
Capital Expenditures:
Design 148,300 - - - 148,300
Right of Way - - - - -
Construction 482 850 25 000 25 d00 . 20.000 532 850
Total Expendkures: 631,150 25,000 25,000 - 20,000 681,150
Fo.recasted Project Cost:
Total
, ° 2014 2015 2016 2017 2012-2017
� Funding Souroes: . -
Generel Fund - - - _ _
Grants - - - -
Bond Proceeds - - - - _
Tra�c Impact Fees 25,000 20,000 25,000 65,000 180,000
REET2 - - -
, Total Funding Sources: 25,000 20,000 25,000 65,000 180,000
Capital Expenditures: _
Desig�n - - _ _
Right of Way �- - - - _
Construction 25,000 20,000 25,000 65,000 180,000
Total Expend'rtures: 25,000 20,000 25,000 65,000 180,000�
Grants/Other Sources:
210
City of Auburn Draft Capital F'acilities Plan
C_.APITAL IMPROVEMENT FUND (328) capita�Faciiities Plan
�:SixYearCapital Facilities Plan,2012 2017 `Capital Projects_Fund
Project Ti�e: Local Revitalization
Rroject,No:
Project Type: -
Project Manager.
Description:
To pay debt service costs on GO bonds issued for the Downtown Promenade Improvements. Local Revitalizationfinancing'is a credit
on;the State's portion of sales tax that the City will receive over the next 25 years.
Progress�Summaryc
Future.lmpact on Operating Budget:
Budget 2011 YTD Actual 2012 11 Budget
Budget E�enditures Budget_ Balance
� Adopted Budget - - . - -
, Budget Amendmenls - - -
- Atijusted Budget - - - -
Activ�ty:
� ' 2011 YE 2012 Year End
� Funding Sources: Prior to 2011 , . EsUmate 2012 Budget .: 2013 Budget Project7otal
Unresficted Cap fmp�ov�e - - - -
. Grarns - - - -
REET 2 253 700 213 200 214 300 213 300 681 200
Total Funding Sources: 253,700 213,200 214,300 213,300 681,200
Capltal Expendkures:
Design - - - - -
Construction - - - - -
Long-Term Debt Service 253 700 213 200 214 300 213 300 681 200
Tota1 Expenditures: 253,700 213,200 214,300 215,300 681,200
Forecasted Project Cost:
Total.
2014 2075 2016 2017 2012-2017
Funding Sources:
Uriresfrided Cap Improve - - - - -
Grents - - - - --
REET 2 217100 . 136 500 135 100 133 000 1,049,300
' Total Funding Sources: 217,100 186,500 135,100 133,000 1,049,300
. Capital Expend'rtures:
Design - - - - -
Construcfion - - - - -
Long-Tem►Debt Service 217 100 136,500 135 100 133 000 1,049,300
Total Expendkures: 217,100 � 136,500 135,100 133,000 1,049,300
GraMs/Other Sources:
211
City of Auburn Draft Capital F'acilities Plan
CAPITAL IMPROVEMENT FUND (328) Capital Facilities Plan
Six Year Capital Facilities Plan,2012-2017 Capital Projects Fund
Project Title: Public Art
Project No: pb-1rt
Projed Type:
Project Manager: B�ewe�
Description: .
The Gity designates$30,000 annually toward the purchase of public art,for placement at designated locafions throughout
the City.
Progress Summary: -
Arts Commission will meet to assess future needs and seek approval from Gity Council on placement:
Future Impact on Operating Budget:
_ ---
None
Budget: 2011 YTD Actual 2012 11 Budget
Budget Expendltures Budget Balance
Adopted Budget - - - -
Budget Amendments - - - -
Adjusted Budget - - - -
Actiyity: _
2011 YE 2012 Year End
Funding Sources: Prior to 2071 Estimate 2012 Bud et . 2013 Bud et . Pro ect Total
Unrestricted Cep.lmprov.Revenue - - 30,000 30,000 30,000
Grants - - - - -
REET - - - - -
Other
Total Funding Sources: - - 30,000 30,000 30,000
Capltal Expendltures:
Design - - - - -
Right_of Way . - - - - -
Construdion 30,000 30,OOU 30,000
To�l Expenditures:. - - 30,000 30,000 30,000
Forecasted Project Cost
Totaf
2014 2015 2016 20tt 2012-2017
Funding Sources: -
Unrestricfed Cap.Improv.Revenue 30,000 30,000 30,000 30,000 180,000
Grants - - - - -
REET -- - - - -
Other - - -
Total Funding Sourees: 30,000 30,000 30,000 30,000 780;000
Cap"�tal Expenditures:
Design - - - - -
Rrght of Way - - - - -
Construction 30,000 30,000 30,000 30,000 . 180,000
Total Expenditures: 30,000 30,000 30,000 30,000'= " 180,000
Grants/Othe�Sources:
212
, City of Auburn Draft Capital Facilities Plan " , .
__- - - ._ _
GENERAL FUND, Non-D@Pal'�t17@17�1 Capital Facilities Plan
Six Year Capital Facilities Plan,201,2-2017 General Fund
Project Title: Mill Creek Restoration �
Project No: cp0746
Project Type: Non-Capacity
Project Manager. Andersen
Description•
Stream restoration project that includes invasive species removal, stream channel restoration for improved conveyance and
habitat,and native plantings along Mill'Greek between Main Street and stream cxossing at SR 167. Project indudes design
evaluation and potential capacity improvements at the 15th Street NW road culvert for Mill Creek.
Progress Summa.ry:
Restoratiqn of Mill Greek is on-going and builds on stream restoration and habitat projects that have been performed in
previous years. One element of this effort is the restoration of the Wetland 5K reach of M'ill Creek:The City has enfered into
a cost share agreement with Army Corps of Engineers to design to stream restoration improvements for the Wetland 5K
reach;de"sign is scheduled to be completed in 2012.
Future lii�pact on Operating Budget:
None
BUdg@t: � 2011.' YTD Actual 2012 71 Budget
Budget Expenditures Budget Balance
Adopted Budget - -_ - - _ _ _ `
Budget Amendmenfs - - - -
Adjusted Budget - - - -
Activity: � -
2011 YE 2012 Yesr End
Funding Sources: Prlor to 2011 E§fimate 2072 Bud et 2013 Bud et Pro ect Total
Genera/Fund - - 10,000 10,000 10,000
Grants - 200,000 - - 200,000
. Other - - - - -
Traffic/mpad Fees - - - -
REET2
TotaL Funding Sourees: - 200,000 10,000 10,000 210,000
Capital Expenditures:
Design - 200,000 2,500 2,500 202,500
Right of Way , - - - - -
Consfrucfion - - 7,500 7,500 7,500
. Total Expendltures: - 200,000 10,000 10,000 210,000
Forecasted Project Cost:
Total
2014 2018 ' 2016 2017 2012r2017
Funding Sources:
General Fund - - - - 20,000
Grants - . - - - -
' Other - - - - -
Traffic Impact Fees . - - - - -
REET2 - -
Total Funding Sources: - - - - 20,000
Capital Expendltures: .
Design - - - - 5,000
Right of Way - - - - -
Construction - - - - 15,000
Total Expenditures: - - - - 20,000
Grants/OtherSources: King Conservation District($200,000)
213
City of Auburn Draft Capital Facilities Plan
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214
City of Auburn Draft Capital Facilities Plan
AIRPORT
Current Facilities
The City of Aubum operates the Aubum Municipal Airport, providing hangar and tie-down
facilities/leasing space for aircraft-related businesses. As of 2006, there were approximately
149,000 fake-offs and landings (aircraft operations) at the airport annually. Table A-1 "Facilities
Inventory° lists the facilities with current capacity and location.
Level of Senrice (LOS) �
Tfie Aubum Municipal Airport Master Plan Update 2001-2020 provides a maximum runway
capacify (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, ta�riways,
holding areas, terminal, hangars, water/sewer system; etc.) necessary to accommodate 100%
of airc�aft operations during any one year. By 2020 the Airport Master Plan forecasts the
nu_mber of operations to be 193,T89—well below the capacity of the airport runway.
;
Capital FaciBities Projects and Financing
The City's Airport facilities include three non-capacity capital projects at a cost of $1,389,500.
These projects are for facilities repairs and improvements. Table A-2 shows the .proposed
fnancing plan followed by individual worksheets showing the project detail.
Impact on Future Operating Budgets
� There are no operating budget impacts forecast for the cemetery during the six years
2013—2018. -
TABLE A-.1
Facilities Inventory
Airport
CAPACITY
FACILITY #ofAircraR #of Feet LOCATION
Existing Inventory.�
Hangars 145 40023rd Street NE
Tiedowns 214 400 23rd Street NE
ir Strip 3,400 400 23rd Street NE
Total Exisbng Invenfory 359 3,400
Proposed Capacity Projects:
None - -
Total Proposed Capacity Projects - -
2017 Pro'ected Invento Total 359 3,400
215
City ofAuburn Draft Capital Facilities Plan
TABLE A-2
CAPITAL FACILITIES PLAN PROJECTS AND FINANCING. `
AIRPORT
2012 2013 2014 2015 2016 2017 7otal
__ ._ ___
Caaacitv Proiects:
None -
Non-Caaacitv Proiects:
1 AirportSecurity
Capital Costs 15,000 140,000 - - - - 155,000
Funding Sources: '
Airport Fund 15,000 20,000 - - - - 35,000
Grant - 120,000 - - - - 120,000
2 Hangar RoofRepair/Replacement
Capitaf Costs 200,000 - - - - - 200,000
Funding Sources:
Airport Fund 200,000 - - - - - � 200,000
3 General Repair 8 Maint.Projects .
Gapital Costs 159,500 175,000 175,000 175,000 175,000 1,75,000 7,034,500
Funding Sources:
Airport Fund 159,500 8,800 8,800 8,800 8,800 8,800 203,500
Grants(FAA) - 166,200 166,200 166,200 166,200 166,200 831,000
SUMMARY:
CAPITAL COSTS
Capacitjr Projects - - - - - - -
Non-Capacity Projects 374,500 315,000 .175,000 175,000 175,000 _175;000 1,389,500
Total Costs 374,500 375,000 � 175,000 175,000 175,000 775,000 1,389,500
FUNDING SOURCES:
Airport Fund 374,500 28,800 8,800 8,800 8,800 8,800 438,500
Grants(Fed,State,Locaq - 286,200 166,200 166,200 166,200 166,200 951,000
Total Funding 374,500 315,000 175,000 775,000 175.000 175,000 . 7,389,500
216
City of Auburn Draft Capital Facidities Plan
AIRPORT FUl�ID (435) ` Capital Facilities Plan
Six Year Capitai Facilities Plan,2012-2017 Enterprise Funds
Project Title: Airport Security Projects
Project No: cp0713 .
Project Type:
Projecf .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: 2011 YTD Acival 2012 11 Budget
Budget Expenditures . Budget Balance
Adopted Budget -
�. Budget Amendrnents -
Adjusted Budget - - - -
ACtivity:
� • 2011 YE 2012 Year End
' Funding Sources: Prior to 2011 Estimate 2012 Bud et 2013 Bud et Pro ect Total
Unrestricted Airport Revenue - - 15,000 20,Q00 15,000
Gianfs(F�d,SYate,Locan - - - 120.000 -
Other - - - -
Total Funding Sources: - - 15,000 140,000 15,000
Capital Expenditures:
Design - - - - -
Right of Way - - - - -
Cons;niction - - 15,000 140,000 15,000
Total E�endkures: - 15,000 140,000 15,000
Forecasted Project Cost:
Total
2013 2014__. 2015 2016 2011-2016
. Funding Sources:
Unrest»cted Airport.Revienue - - - - 35,000
Grants(Fed,State,Locaq - - ; - - 120,000
Other -
Total Funding Sources: - - - - 155,000
• Capital Expenditures:
Design - - - - -
Righf of Wey _ - - - - -
Construction. - - - - 155,000 -
Total Expend'Rures: - - - - 155,000
GraM I Other Sources:
217
City of Auburn Draft Capital Facilities Plan
AIRPORT FUND (435) � .capitai Facilities P�an
Six Year Capital Facilities Plan,2012-2047 Enterprise Funds ,
Project Tit�e: Hangar- Rows 9 810, Roof Repair or Replacement
Project No; cp1025 �
Project Type:
Projed.Manager. GarCia
Description:
Rows 9 8�10 Hangar metal roof repaired and/or replaced.
Progress Summary:
Future Impact on Operating Budget:
Bi-annual maintenance and inspection cost for this project is estimated at$6,000 per year. Maintenance includes cleaning, painting or
sealing as recommended by the manufacturer.
Budget: 2011 YTD Actual , 2012 11 Budget
. Budget Expenditures Budget Balance
Adopted Budget -
Budget Amendments � -
Adjusfed Budget - - - -
ACtIVI�/C
2011 YE 2012 Year End
Funding Sourc.es: Priorto 2011 Estimate 2012 Bud et 2013 Budget Pro ectTotal
Unrestricted Airport Revenue - 5,000 200,000 - --- 205,000
Grents(Fed,Stete,Locaq - - - - -
Other - - - - -
Total Funding Sources: - 5,000 200,000 - 205,000
Capitat Expenditures:
Design - - - - -
Right of Way - - - , - -
Construdion - 5,000 200 000 - 205 000
Total Ezpenditures: - 5,000 200,000 - 205,000
Forecasted Project Cost: �
• Total
2013 2014 2075 2016 2011-2016__ _
Funding Sources: ,
Unresfricted Airport Revenue - - . - - 200,000
Granfs(Fed,Siate,Local) - - - - -
Other - - - - -
Total Funding 3ources: - - - 200,000
Capital Expenditures: .
' Design - - - -
Right of Way - - - - -
Construction - - � - - 200.U00
Total Expenditures: - - - - 200,000
Grant/Other Sources:
218
, City of Auburn Draft Capital Facilities Plan
- ---_ _
AIRPORT FUIVD (435) capital Faciiities P�an.
Six Year Capital Facilities Plan,2012-2017 Enterprise_Funds
Project Tit�e:, Airport Projects -General Repair� Maintenance
� Project Na cp435a
Project Type:
Project Manager. GarCia
Description:
� Various airport projects will 6e identified and prioritized on an annual basis as grant funding is secured.
Progress Summary:
Future Impact ori Operating Budget:
Budget: 201,1 � YTD Actual 2012 11 Budget
' , _Budget;,_ .< Expenditures Budget Balance '
� ..;_. -- - , ;
Adopted Budgef _
Budyef Amendments ,. . . -
Adjusted Budget _ ' _ _
Activity:
2011 YE 2012 Year End
Funding Sources: Prior to 2011 Estimate 2012 Bud et 2013 Bud et Pro eet Total
lJnrestricted Airpon Revenue 120,000 35;500 159,500 8,800 315,000
Grants(Fed,State.Local) . -. - - 166.200 _
Other - - _
Total Funding Sources: 120,000 35,500 759,500 175,U00 315,000
Capital Expenditures:
Design 12,000 10,000 7,500 17,500 29,500
Right of Way - -, - - -
� Construction 108 000 25 500 152 000 157,500 285,500
Total F�pendltures: 120,000 55,500 159,600 175,000 315,000
'Forecasted Project Cos�
� Total
2013 2074 2015 2016 2011-2016
Funding Sources:
Unrestricted Airport Revenue 8,800 8,800 8,800 8;800 203,500
Grsnts(Fed,State,Local) 166,200 166,200 166,200 166;2U0 . 831,000
Other - -
Total Funding Sources: 175,000 176,000 175,000 175,000 1,034,500 '
Capital Expenditures: '
Design 17,500 , 17,500 17,500 17,500 95,000
Right of Way - - - - _
Construction 157,500 157;500 157,500 157,500 939,500
Total Expenditures: 175,000 175,000 175,000 175,000 1,034,500
Grant hOther Sources:
219
City of Auburn Draft Capital Facilities Plan
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22�
City of Auburn Draft Capital Facilities Plan
� � CEMETERY
Current Facilities
The Gity owns two cemeteries. The Mountain �ew Cemetery is a fully developed.facility (50
acres and four buildings) that provides burial services and related merchandise for the
community: The Pioneer Cemetery is a historic cemetery which is no longer used for� burial
purposes. Table C-1 "Facilities Inventory° lists the facilities along with their current capacity and
location. :
Level of Service(LOS)
The current LOS of 46.43 burial plots/niches per 1,000,population is based on the.existing
inventory divided by the 2010 citywide population of 70,180: Tfie proposed LOS of 60.23 burial � � .
plots/niches per 1,000 population is based on the projected inventory divided .by the 2018
projected citywide population of 75,242. 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 capitaf project at a cost of$90;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 sixyears
2013—2018.
TABLE C-1
� Facilities Inventory
Cemetery
CAPACITY
FACILITY ; _ #of burial plotslniches LOCATION
__
Existing/nventory:
Nlountain View Cemetery 3;170 2020 Mountain Vew Dr.
Pioneer Gemetery - 8th &Auburn Way No.
Tota/Existing/nventory ' 3,170
Proposed Capacity Projects:
New Development-Burial Plots 475 Memory Heights
New Developmenf-Buna/Plots 764 10th Addifion
Total Proposed Capacity Projects 1,239
2017 Pro'ected Invento Total 4,409
221
City of Auburn Draft Capital Facilities Plan
TABLE C-2
i
CAPITAL FACILOTIES PLAN PROJECTS AND FINABVCING
CEMETERY
2012 2013 2014 2015 2016 2017 -Total
Non-CaaacitV Proiects:
1 Cemetery-Facilities Repair�Maintenance
Capital Costs 10,000 40,000 10;000 10,000 10,000 10,000 ' 90;000
Funding Sources: � � -
Cemeteryfund. � T0,000 40,000 10,000 10,000 10,000 10,000 90,000
Grants(Fed,State,Local) - - - - - - -
Other - - - - - - -
SUMMARY: . , .
CAPITAL COSTS � ,
Gapacity Projects; . : , - - - - - - -
Non-Capacity Projects 10,000 40,000 10,000 10,000 10,000 _ 10,000 90,000
Total Costs ° 10,000 40,000 10,000 10,000 10,000 � 10,000 90,000
FUNDING SOURCES:
Cemetery Fund 10,000 40,000 10,000 10,000 10,000 10,000 90,000
Grants(Fed,State,Local) - - - - - , , - - -
Bontl Proceeds - - - - - -
Total Funding 10,000 40,000 10,000 10,000 10,000 10,000 . 90,000
222
City ofAuburn Draft Capital Facilities Plan
�CEMETERY FUIVD (436j Capital Facilities Plan
Six Yea�Capital_Facilities Plan,2012-2017 Enterpnse Funds
project Title: Cemetery-Facilities Repair�Maintenance
Project No: Cp436a
Project Type:
Project Manager:
Description:
Repairs and Maintenance(2013)30K Failed storm drainage system.
(2012-2016)-Calumbarium niche caps 'I OK
Progress Summary:
Fufur�e Impact on Operating Budget:
Budg@t: 2011 YTD Actual 201Z 11 Budget
Budget Expenditures Budget Balan�e
� Adopfed Budget -
Budget Ameridments -
Adjusfed Budget - - - -
Activity:
2011 YE 2011 Year End
Funding Sourcese Prior to 2011 Estimate 012 Bud et 2013 Bud et Pro ect Total
Unrestrrcted Cemetery Revenue 20,000 35,000 10,000 40,000 65,000
Grants(Fed,State.Lxaq - - -. - -
Other � - - - -
Total Funding Sources: 20,000 55,000 10,000 40,000 65,000
Capital Expenditures:
Design - - - - -
Right of Way - - - - -
Consbuction 20 000 35 000 10 000 40 000 65 000
Total Expendlwres: 2Q000 35,000 10,000 4�,000 65,000
Forecasted Projecf Cost:
Total
2014 2015 2016 2017 2012-2017
Funding Sources: - - � �
Un�estricted Cemetery Revenue 10,000 10,000 10,000 10,000 90,000
Grants(Fed,State,Locaq - - - - -
Other -
Total Funding.$ources: 10,000 10,000 10,000 10,000 90,000
Capital Expenditures:
Desig» - - - - -
Right of Way - - - - -
Conshvction 10,000 10,000 10,000 10.000 90,000
Total Expendltures: 10,000 10,000 10,000 10,000 90,000
Grants/Other Sources:
223
City ofAuburn Draft Capital Facilities Plan
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224
City of Auburn Draft Capital Facilities Plan
GOLF COURSE
Current Facilities
Th.e City of Auburn owns and operates the 1&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#or rent; and offer a lesson program. Table GC-1 Facilities Inventory lists the
facilities along with their currenfi capacity and location.
Level of Service(LOS)
The current LOS of .26 holes per 1„000 population is based on the existing inventory divided by
the 2011 citywide population of70,180. The proposed LOS of.24 holes per 1,000 population is
based on the projected inventory divided by the 2017 projected citywide population of 75,242. •
Capital Facilities Projects and Financing
City golfi course facilities include one capital project at a cost of$350,000 for rebuilding fairways
and greens. .Table GG2 shows the proposed financing plan followed by an individual work
sheet showing the project detail. �
Impact on Future Operating Budgets
There are no operating budget impacts forecast for new golf course facilities during the,six
years 2013—2018.
TABLE GC-1
Facilities Inventory
' Golf Course
CAPACITY -
FACILITY #of holes LOCATION
Existing/nventory: ,
� ubum Municipa!Golf Gourse 18 29639 Green River Road
7otal Existing Inventory 18
Prroposed Capacity Projects:
None
Tota/Proposed Capacity Projects -
2017 Pro'ected Invento Total 18
225
City ofAuburn Draft Capital Facilities Plan �
TABLE GC-2 - -
CAPITAL FACILITIES PLAN PROJECTS AND FINANCIIVG
GOLF COURSE
2012 2013 2014 , 2015 2016__ 2017: - � Total
Capacitv Proiects:.
None
Non�aaacitv Proiects:
' 1 Reconstruct:Holes 1,2,10- � �
Capital,Costs - - 350,000 - - - � 350,000
� Funding Sources:
Golf Course Fund - - - - - - -
Bond Proceeds - - 350,000 - - . - 350,000
Other - - - - - - -
SUMMARY:
CAPITAL COSTS
Gapacity Projects - - - - - - -
Non-Capacity Projects - - 350,000 - - - 350,000
Total Costs - - 350,000 - � - 350,000
FUNDING SOURCES:
Golf Course Fund - - - - - - -
Bond Proceeds - - 350,000 - - - 350,000
REET - - - - - -
Total Funding - - 350�000 - - - 350,000
226
City of Auburn Draft Capital Facilities Plan
GOLF COURSE FUND (437) cap�ta�Faci�ities P�an
Six Year Capital Facilities Plan,2012-2017 Errterprise Funds
Project Title: Reconstruct Holes 1, 2, 10
Project No: CpxxXX
Projecf Type: ,
Project Manager. Van
Description: '
Renovate portion of golf course,specifically holes 1,2 and 10.
Progrress Summary: -
Future Impact on Operating Budget: ,
1'his project will increase the number of rounds played throughout the course. It will complete all majo_r golf renovations
which 6egan in 1988.
sudget: so�o YTD Actual 2017 10 Budget
Budget Expenditures Budget Balance
_- Adopted Budget . • ,
8udgiet Amendments -
Adjusted Budget - _ _ _
Activity:
� 2011 YE 2011 Year End
Funding Sources: Prior to 2011 Estimate 2012 Bud et 2013 Bud et Pro ect Total
Un►estricted Goff Revenue - - - - �--
Grants(Fed,State.Local) - - - - -
Bond Praceeds - - - - -
Other - - - ' - _ .
, Total Funding 3ources: - - - - -
Capital Expenditures:
Design - - - - - .
_ Right of Way - - - - , -
ConsUuction
Total Expenditures: - - - - -
Fonecasted Project Cost:
Total '
2014 2015` 2076 2017 2012-2017
Funding Sources:
Uniestricted Goff Revenue - - - - -
Grants(Fed,Stafe,Loca� - - - - -
Bond Proceeds 350,000 - - - 350,000
Ofher -
Total Funding Sources: 350,000 - - - 350,000
Capital Expenditures:
Design 15,000 - - - 15,000
Righf of Way - - - - -
Construction 335,000 - - - 335,000
� Total Expenditures: 350,000 - - - 3�,000
Grar�ts/Other Sources
22�
City ofAuburn Draft Capital Facilities Plan
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22g
City ofAuburn Draft Capital Facilities Plan
POLICE
Current Facilities
The City of Auburn Police Department provides a full range of law enforcement services to the
� City of Auburn. The existing Auburn Correctional Facility will be utilized as a Holding Facility
after the South Correctional Entity (SCORE) vacates the Jail.
Level of Service (LOS)
The City of Auburn Police Department contracts with SCORE, an outside entity, for housing of
all inmates:
Capital Facilities Projects and Financing �
The CFP does not include any Police capital facilities projects during 2012—2017. �
lmpact on Future Operating Budgets
;The;Cify may experience abnormally higher jail expenses in 2011 due to the transition to
�SCORE. SCORE began hiring jail staff January 1, 2011; and existing Aubum Corrections Staff
became SCORE employees. The existing Auburn and Renton Jails became SGORE facilities
and"virill be operated until the new SCORE Facility in Des Moines opens:' Existing contracts with
Yakima County Corrections�were cancelled as of January 1, 2011. Contracts for additional bed �
space a�e through SCORE until the new facility is open. This includes Kitsap, Benfon and
Dkanogan Counties.
The SCORE Facility is due to open September 2011. At tliat time, the Auburn and Renton Jails
will be vacated and all inmates moved to SCORE. A portion of the Aubum Jail will be used as a
tempgrary holding facility for juveniles and adults awaiting transportation. The BAC (Breath
Alcohol Computer) will still be housed in the Auburn facility.
229 �
City ofAuburn Draft Capital Facilities Plan
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230
City o,f Auburn Draft Capital Facilities Plan _
FIRE'PROTECTION�
Current Facilities � � �
The Valley Regional Fire Authority provides fire protection and rescue services to a 25-square
mile area which includes the City of Auburn, the City of Algona, the City of Pacific and King
;County Fire Protection District 31. The Valley Regional Fire Authority operates out of four
stations, which are manned 24 hours per day. Ttie North Station #31 also serves as the
department headquarters and includes a hose and training towe�: Each station is assigned fire
.apparatus (Engiries and Aid Vehicles). Table F-1 "Facilities Inventory" lists the facilities along
� with their current capacity and location. �
Level of Service(LOS) '
The cu-rrent LO$ of 0.14 fire apparatus per 1,000 population i,s based on the existing inventory
(10 fire apparatus) divided:by the 2011 citywide population.of 70,180. The proposed LOS of
,0 13 fre apparatus per 1,000 is based�on the 2017 planned inventory (10 fire apparatus) divided
by the 2017 projected citywide population of 75,242.
Capital Facilities Projects and Financing
The Valley Regional Fire Authority includes one capital projecf af a cost of $50;000 for Fire.
Station Facility Relocation, Enhancements & Improvements. Table F-2 shows the proposed
fnancing plan followed by an individual worksheet showing the project detail:
Impact on Future Operating Budgets
There are no operating budget impacts forecasted#or fire protection during the six years
2013—2018.
_ 231 :
City ofAuburn Draft Capital F'acilities Plan
TABLE F-1
,
Facilities inventory
Valley Regional Fire Authority
- _ PA . .
FACILITY Fire Apparatus Aid Vehicles Other LOCATION
Ezisting inventory: -
Stations: _
North Sfation#31 1101 D St NE;Aubum
First Line 1 1 -
ReserVe 1 1 � -
South Station#32 1951 R St SE,,Auburn .
First Line 1 1 -
Reserve � 1 1 _
GSA Sfation#33 �
First Line 1 - - 2815 C St SW, Aubum
Rese►ve �'* _ 3"
Total Existing Invenfory 6 4 .. 3
Proposed lnventory Additions:
None - - -
Tota/Proposed Capacity Projects - - -
2017 Pro'ected Invento Total 6 4 3
* Bus,Reserve Van,Disaster Response Vehicle . �
'* Telesquirt
232
City ofAuburn Draft Capital Facilities Plan
TABLE F-2 •
CAPITAL FACILITIES PLAN PROJECTS AND F6NANCING
VALLEY REGIONAL FIRE AUTHORITY �
2012 ' 2013 2014 2015 20_16 _ 2017 Total
Non-Caaacitv'Proiects: -
1 Fire Station Facility Relocation,'Enhancements S Improvements '
Gapi#al Gosts 50,000 - - - - - 50,000
Funding Sources:
Grants - - - - - - -
Bond Proceeds - - -. _. - - - -
Impact/Mitigation Fees 50,000 - - - - - - 50,000
' SUMMARY: . .
CAPITAL COSTS
Capacit�r Projects - - - - - - -
Non-Gapacify Projects 50,000_ - - - - 50,000
Total Costs 50;000 - � - - - - 50,000
FUNDING SOURCES:
Cemetery Fund - - - - - - - -
Grdnts(Fed,State,LocaQ - - - -. - - -
Bond Proceeds 50,000 - -�._ ._.. � - - - _ 50,000
Total Funding 50,000 - - - - - 50,000
233
City ofAuburn Draft Capital Facilities Plan ;
Valley Regional Fire Authority (653) capirai Faci�i�es Pian
Six Year�Capital Facilities Plan,2012-2017 Agency Fund
Project Tit�e: Fire Station Facility Relocation, Enhancements � Improvements
Project No: cp0639
Project Type:
Prbject Manager.
Description:
Continue st:udy of other Fire statibn needs for VRFA. Faality improvement projects are identified and prioritized annually,
_
and subject to delay to aocommodate emergency repairs.
Progress Summary:
Fire mitigation and impact fees will be transferred to the Valley Regional Fire Authority to pay for design contracts for the
study of fire station relocation,construction projects and faality improvemenfs.
Future lmpacf on Dperating Budget:
Budget: 2011 ' YTD Actual 2011 10 Budget
Budget Expenditures _ Budget • • Balance ,
Adopted Budget _
Budget Amendme►►ts _
Adjusted Budget - - _ _
ActiVity:
(Previous 2 Yrs) 2011 YE 2012Year End
Funding Sources: P�ior to 2011 Estimate 2012 Bud et 2013 Bud et Pro ect Total
Cranis _ _ _ - _ -
Bond Proceeds - - - _ _
Impact/Mitiga6on Fees 212;100 262,300 50,000 - 524,400
Total Funding Sources: _ 212,100 262,300 50,000 - 524,400
Capital Expendkures:
Design - - _ _ _
Right of Wey - - - _ _
Construction 212 100 262,300 50 000 - .� 524 400
Total Expenditures: 212,100 262,300 50,000 - � 524,400
Forecasted Project Cost:
Total
2014 2015 2016 2017 2012-2077
Funding Sources:
Grents - - - - -
Bond Proceeds - - - _ _
ImpacUM'�tigation Fees - - 50 000
Total Funding Sources: - - - - 50,000
Capital Expenditures: _
Design - - _ _ _
Right of Way - - _ _ _
Construction - - - - 50,000
Total Expenditur�es: - - - - 50,000
234
DRAFT SPECIAL AREA PLAN
Northeast Auburn/Robertson Properties
Auburn, Washington
Prepared for
City of Auburn
July 2004
Revised Se tember 2011
- DRAFT SPECIAL �A Pl.�liT � `
Northeast� Auburn/Robertson Properties � � ` �
: . � � - � Auburn, Washington � : = ,
_ . Prepared for
City of Auburn
: 25 West Main Street
-. Auburn, Washington 98001=4998
� � Prepared by
, Herrera Environmental Consultants; Inc. � -
` � 2200 Sixth Avenue, Suite 1100 - . , � �
Seattle, Washington 9�8121:: �
Telephone: 206/44T-9080 �
July 2004 �
' Revised December 2004
Revised Se tember 2 2011 , �
Contents
1. Introduction...............................................................................................................................l
1.1. Purpose of the Special Area Plan..................................................................................1
1.2. Background/Study Area................................................................................................1
1.3. Relationship of Special Area Plan to Auburn Comprehensive P1an.............................5
� 1.4. Public Process...........................................................................................................66�
2. Policies and Objecrives.........................................................................................�:.............7�
„ � —
2.1. Overall Vision...................................................................... .....%.J.�....�.��..................7�
2.2. Land Use........................................................................ ..�!:... ..��::� .1�.. ..1:... .8�
. . . .... .. .
° �
—
2.3. Traffic and Circulation .......................... �'��� /� �....f........11�9
.................................. r..............
;
/ `..�
2.4. Stormwater Management..............................................:./\..:.�..............................18�
�, —
2.5. Floodplain Mana.gement...............................................�..........�.............................18�
2.6. Urban Design and Public Amenities..........................�.;. \� �-�'"�, 2n'.,�
..... .....,...................
3. Implementation...................................................... ..::: .......... ..1�...................... .23�-
...... .... . .
� ' r.
� ,;
�
3.1. Establishment of a Plan for New Streets a�d U�iliri :...................................23�
i: % �,
3.2. Apportionment of Floodplain Compensa.hon�`3enefits�from the Port of Seattle
Wedand Mitigation Site.............. ..:..�.!C .��!........................................... .2�'.,�
...... � - . ..... .
- ;
3.3. Creation of New Land Use Distric��(Cur�en _,�Termed C4)..............................27�3
3.4. Adoption of the Planned Actioi'i�Ordinanc�:..................................................... .28�4
..� •
4. References.................................�....�........ ................................................................29�5
,
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1 J,
1
;�%�' i' �' Figures
;. �;
��� '�.'` /i
Figure 1. Vicinit�anap af'�fhe planning area for the NE Auburn/Robertson Properties
Special A�ea�Plan in Auburn, Washington. ....................................................................3
;
Figure 2. Aerial,�iap of the planning azea for the NE Auburn/Robertson Properties
Spec'ia1 Area Plan............................................................................................................4
Figure 3. Proposed zoning for the NE Auburn/Robertson Properties Special Area Plan. .........103
Figure 4. Road layout and classifications under the Preferred Alternative for the NE
Auburn/Robertson Properties Special Area Plan......................................................13�
i
- � Specia/Area PIan—Northeast Aubum/Robertson Properties
_ 1�Tortheast Auburn/Robertson Properties
_ Special Area Plan . - ;
1.. Introduction �
1.1. � Purpose of the Special Area Plan ; ` :
The purpose of the Northeast Auburn/Robertson Properties Special Area Plan is to address the•=
issues identified in the City of Auburn Comprehensive Plan (Auburn 2007) for the nortliernmost �.
portion of the city, between Aubum Way North and the Green River,which�}s r„,fe�red to as tlie
� �Y�
Northeast Auburn Special Plan Area(Figure 1). The Comprehensive��irid tifi�d land e,.
�
transportation, stormwater, flooding;and development of the Port of eattle�v�and� i gation
�'. . ��ryl.�awPSl�p�'
site as key elements to be addressed in the plan for this area. This s�pec�area plan:�r��ents
solutions for limitations that have previously discouraged developmentin tlus ai�ea'and proposes
actions.that will both expedite development and protect against adve�rse�e�vironmental impacts �
due to developmenf: ,;��� ' - �
• . �
This Special Area Plan is intended�to be implemented o�y�� ugh subsequent approval of a
development agreement pursuant to RCW 36.70B.1 ��2L�6' �andr�a;�anned action ordiriance = �
aii�d'"�"�172.
pursuant to RCW 43:21C:031 and WAC 197-11 1��- �8, � . �
�,��"' �.�� �
The Special Area Plan was orig,inall�provis onally 'opted by Auburn Citv Council by
- Ordinance No. 6183 in June 2008. The�rovisional adoption included zonin�code map and text
�r;nu�
chan e� s, comprehensive plan map ar��text�han�es, and Special Area Plan adoption to
implement the policy direction�the Special'�ea Plan. The.comprehensive plan and zoning
changes are conditioned'�upon tlie�successfitY`execution of a development agreement between the
. 4y- ����
. � Citv and Robertson�Properties G'roup (RPG). These changes:in desigriations do not become
permanent until��lie Citv Counc�l c�onducts a public hearin an�d approves a development �
• agreement �)ue to the time inte�rval of several years between the ori i�pro�isional adoption of
. � the Specia"�Ar�ea Plan and as�ciated Comprehensive Plan chan es 2008) and the execution of
the De'�velop�ment�`A€�xeemeritthere is a need to subsequentiv revise and update the Special Area
� _ � � �. Plan. ' �`;�� _ � � �
�s<��
1.2. BackgronndlStudy Area
The area identified in the Comprehensive Plan includes�several large tracts of land that are either
undeveloped or in low-intensity uses. The original�boundaries shown in the Ci 't s�
Comprehensive Plan mapped desigiiation included the`ai�ea east of Auburn Way North, west of �
the Green River, south of S. 277`" Street, and north of 37�"Street NE. Prior to the adoption of the
Northeast Auburn/Robertson Properties Special Area Plan; zoning in the study area allowed
multifamily residential development(Identified as R4;Multiple Familv ResidentialZin the �
' northeastem portion of the azea and heavy commercial development(Identified as C3. Heavy
Commercial)in the western portion.of the area. A few large parcels in the center of the azea(the
Valley 6 Drive-in Theater)had_Unclassified zoning�Identified as iJNC�,which,allowed only
. (j�bA /yyfeia!area nlan°lmmrnysommission rev dec I004 wilh staK�Y CHOIIp�6 04.0 rev 8.3l.1l.dan
3e tember 2 2011� ' , - 1 Hen
Specia/Area P/an—Northeast Aubum/Robertson Properties.
low-density residential development and was intended to be a temporary designation until
appropriate zoning for the property was established.
In the area,there are fewroads, limited�drainage infrastructure, and several wetlands, and the ..
area is subject to flooding. The area is also underserved by public utilities. .
The area is adjacent to two principal arterials. The�consfruction of a minor arterial�through the�
area(I Street NE) is planned; it will serve as an alternative north-south route and provide access �
- to properties in the area. Its potential for excellent vehicle access and its flat terrain make tfie
area well suited for commercial�arid multifamily development. - � „ f=� � ,
� � , � � ,I� � � � �
cc ' e� ��T�i'� r� i�" ,
For this special area plan,.the City established a planning area or stu y�area�f-;approxin�aately _, , .
120 acres of land bordered by Auburn Way North, South 277�` Stree�45�'Street�NE;�an the �
�., , �'
existin undevelo ed ri t-of-wa of I Street NE Fi e 2 . �� ,.
g P �- ; Y � �' )
`;�>�;
.r<.�.u
The planning effort for the Northeast Auburn/Robertson Properti�es''S eci_: Ar Plan was driyen
lar el b the desire of Robertson Pro erties Grou G the lar es�t`�'io���holder m the
g Y Y P. P� )� g P .,.��?�'..
:
lannin a.re to redevelo the Valle 6 Drive-in Theater com lex and `acent ro erties. .RPG
�
P :_ g . � ...,.p __ _Y _ P_ . � P. P
. �".-� �. �,,. . ..
proposes to redevelop these properh.es.(referred to hereat��r�.as the�luburn Gateway proj'ect area)
with a mix of retail, office, andJor multifamily reside tial €�`.-��- e Auburn Gateway project_
� i e�� s
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Herrera Environmental Consultants 2Se tembec 2 2011 ,
Special Area P/an—Northeast Aubum/Robertson Properties
Figure 1. Vicinity map of the planning area for the NE Auburn/Robertson Properties
Special Area Plan in Auburn,Washington.
8.Sx11 b/w(to be provided)
(�9 /svecial arca plan plarmine commission rev dec 2004 wilh s7pff ine c��ves 6 04.0 rev 8 31.1/docK� ' �
Se tember 2 2011 , 3 Hen
Specia/Area PIan—Northeast°Aubum/Robertson Properties "
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Fngure 2. Aerial map of'the planning area for the NE Auburn/Roben-tson Properties,
Special Area Plan. .
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Nerrera Environmental Consu/tants. 4Se'tember2 2011 ` "
Special Area P/an—Northeast Aubum/Robertson Properties
area also includes three adjacent parcels (identified as the McKee property, Stein property, and
the southeast corner residence)that could be developed together with or sepazately from the RPG
properties. The ori ig nal Auburn Gateway project area includeds a total of approxunately 59.5
acres. The boundaries of the planning area,the Auburn Gateway project area, and these three
properties are shown in Figure 2.
The provisional adoption by Auburn Citv Council bv Ordinance No. 6183 in June 2008 included
zonin�code map and text changes and comprehensive plan map and text chan�es to im lp ement
the policy direction of the Special Area Plan. The adoption also reduced the exterior boundaries
of the Special Area Plan designation. With this plan adoption,the boundaries x�ow rxt�ore closely
a�nroximate the Pro;ect Area and Planning Area Boundaries, of the EISr�TTYerevised boundaries
now are: east of Auburn Wav North,west of the Port of Seattle Acces�s'Parcel�pai�el nu�'nbers
0004200006, 9360600258 and 7360600260) and north of 45�' Stree,fiNE.��`� ,��� � ���;�`
� '��;�
After the preparation of a Draft and Fina1 Environmental Impact Statements (EIS�
provisional adoption of the Special Area Plan, in 2007 and 2008�Rober.tso���iperties Grou�
(RPG)acquired an additional approximately eleven acres of propertv withi�i the original
"plannin�area" or studv area. The additional four parcels'c'o�iprisin�t�e approximatelv eleven
acres are located west of the Va11ev 6 Drive-in Theate�coii�plex�anH west of D Street NE and are
referred to as the"Auburn Gateway II"area. The a�dedreleven acTes increased the size of the �
Auburn Gatewav Project area from a�proximatel,�S�fo 7Q��5 acres while the amount of
development proposed remained unchan�ed:�Due to�'th�-a�.dditional prope , changes in citv
policies and development re�ulations and c�'iie to chan�es in the surroundin dg evelopment, an
addendum to the previous Environmerital Impact Statements was required bv and prepared under
the direction of the Citv. A revisior�and�u.pc�axe-t'�o the Special Area Plan was also warranted bX
the time interval betwee�-or"ri ' �adoption i�r 2008 and execution of the development a�reement.
�
�
The special azea p�l�:n is intended to'a11ow flexibility for responding to mazket conditions within a
specified range of land uses. Tlie plan would be implemented in multiple phases over
approximat�ly�15 yeaxs. i
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��� �� �`, ���
1.3. Relationstiip�of�pecial Area Plan to Auburn Comprehensive Plan
i�
� This Northeast A�b ��trn/Robertson Properties Special Area Plan is a component or sub-area plan
of the City of Auliurn Comprehensive Plan; therefore, the policies contained herein are policies
of the Comprehensive Plan.
The Northeast Auburn Special Plan Area identified in the Comprehensive Plan ha.d different
boundaries from those of the planning azea chosen for the special area plan. The planning area
for this plan was chosen for several reasons. All of the Auburn Gateway project azea is included.
Because the Port of Seattle construction access property includes an undeveloped street right-of-
way(I Street NE) and because of a desire to examine alternative location for roads serving the
planning area,the northern portion of this Port property was included in the planning area.
((��lxl /�ia!area nlan !n anniny commission m dec 1004 with s/aK�g chames 6 OJ 0 rev 8 3!ll.d�
Se tember 2 2011 , 5 Hen
Specia/Area Plan—Northeast Auburn/Robertson Properties
The property east of the planning area(Bristol property, also known as River Sands or Trail Run
plat development)was omitted at the owners' request. The Port of Seattle wetland mitigation
site to the southeast was left out of the planning area for the Northeast Auburn/Robertson
Properties Special Area Plan because the permitting process for the Port's project was expected
to proceed in advance of this planning process. Pernuts for the Port of Seattle("Port", wetland
mitig;ation site were subsequentiv issued b,�gencies with jurisdiction and the construction
completed. Maintenance and monitoring of the wetland mitigation construction performance is
ongoin�y the Port.
;,
In 2007 by Citv Ordinance No. 6102, the City of Auburn and Port of Seattle��a�reed that the Citv
would vacate portions of the undeveloped north-south alignment of L�tieet 1�dE�bisecting,the Port
of Seattle's Access Parcels (parcel numbers 0004200006. 9360600�58 and'?360fQ02�,Q�`and in
exchange for the vacation,the Citv would receive ri�hts-of-way in rev'rsed locations conducive to
a new street network. The new rights-of-wav include an east-west-ii t=of-way,on the south side
of S 277�' Street, new east-west right-of-wav for the extension o�49tli`Street�'E and a re-ali n�ed
north-south segment of I Street NE, south of 45�' Street NE. There is a future opportunitv
between the City and Port throu h�agreement to adjust the location of the ri ts-of-wav for
purposes such as minimizing the impact on wetlands�rid achievin��desirable road alignments.
,,�� �
Properties south of the Port of Seattle wetlandmitigation site'were not examined in this planning
process because at the start of the process little'was�s'krio�vri about specific development plans
for these properties. As with a11 adjacent,groperties,the owners were contacted;however,they
submitted no comments during the planning process.
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__ ____ , , ,
Prior the update and revision of the Special�A�rea Plan,the approximatelv 41-acre Bristol
Propertv, also knowri:�s`the�Ri�ver S'ands or Trail Run plat was developed between the vears of
2005 and 2009 wi��i 115 multiple family dwelling units on a lot and 174 single familv dwelling
units each on:�ieir own lot under.the citv's then Planned Unit Development (PUDI regulations.
This project ii�cluded an interiiri signalized vehicle access to S 277`i' Street and roadway stub to
the west'for�a fiiture connec�fion to the extension of 49�' Street NE.
\ � �
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Also,prior the update�and revision of the Special Area Plan,the approximatelv 40-acre parcel
known as Auburn,40 or Monterev Park and located south of the Port of Seattle wetland
mitigation site was developed for 239 single family dwellin�units under the citv's then Planned
Unit Development(PUD regulations. To meet secondarv access reQUirements,the CitX
apvroval of this development included a phased extension of I Street NE north to connect to 45�'
Street NE and proportional share of the signalized intersection of 45�' Street NE and Auburn
Wav North.
1.4. Public Process
The planning process for the Northeast Auburn/Robertson Properties Special Area Plan has
included public meetings and requests for public input at several stages. Mailings were provided
to all owners and occupants within the planning area and within 1,000 feet of the planning area.
BSibA / l issi n ec 1004 wilh sJaff rve chanegs 6.Oa.0 rev 831.!1 d_,.______
Herrera Environmenta/Consultants 6Se tember 2 2011 ,
I
Special Area P/an—Northeast Aubum/Robertson Properties
Public meetings were held to explain the purpose of the planning process,to obtain input on the
environmental review of the proposal, and to obtain input on the alternatives under
consideration.
T'he special area plan is organized in two parts:
■ Policies and Objectives,which describes the overall vision for the
planning azea and the policies that express the objectives of the special
area plan
■ �//
Implementation, which describes the methods by which th�specia�area
�._-
plan will be implemented. � �;��� `�� �'
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2. Policies and Objectives `��� ���
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2.1. Overall Vision �� `� `�--%' �
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The Northeast Auburn/Robertson Properties Special Area,P�an provid�s.fa vision of high-quality
mixed-use urban development in the largely undevelo d or un2ien�ilized planning area near
,..
South 277�' Street and Auburn Way North. A wide,� ' ge;of�se�s,wiil be possible in the planning
area but will likely include a lazge retail shopping(centef�'wit1�%the possibility of substantial office
and multifamily residential uses in the Auburn'�ateway pr ject area in the center of the planning
area. Development in the Auburn Gatewa��project are��will be guided by a set of design
standards ' es that will provide�cd�esive and attractive appearance for the area.
Development east and west of the Aki�utn C�a.tevu.ay project area will be facilitated by floodplain
management planning and.-th�completiorm of new streets through the planning area.
; ,.
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New roads�11 imprbv�access��to all parcel� in the planning area. I Street NE will extend from
South 277 Stt�t to 45 Street;N�, and 49 Street NE will extend from Aubum Way North to
the eastern,,e�ge of the plannin�g-area and the River Sand or Trail Run Development, improving
overall c�irculatTOn in the area:' New trails and walkways will provide a pedestrian-friendly
system of cu�culation thatris linked to other recreation resources.
��,
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Areas constraine�d by flooding will be made available for development by placing fill and
redirecting flooc�waters to constructed storage azeas,while wetlands will generally remain
protected and enhanced or miti�ated consistent with city re�ulations. Stormwater systems will
be upgraded in accordance with the Auburn Comprehensive Drainage Plan(Auburn
�2009), and new projects will be designed to avoid overloading�draina�e systems during
major storms.
The special area plan includes five general topics: land use,traffic and circulation, stormwater
management, floodplain management,and urban design and public amenities, each of which is
discussed in the following sections. Some of the policies listed below pertain to the entire
planning area, while others are intended to apply only within the Auburn Gateway project area.
t�,hj'bA /ypecial mea plan pl�cnmmi.xcion rev dec 2004 wi/h.�tofl'�pP�s 6.Od 0 m 8 31.1I.docwi ' - --- --
Se tember 2 2011 , 7 Hen
Specia/Area P/an—Northeast Aubum/Robertson Properties
2.2. Land Use
This Special Area Plan is intended to be implemented after subsequent approval of a
development agreement pursuant to RCW 36.70B.170-210 and a planned action ordinance
pursuant to RCW 43.21C.031 and WAC 197-11-164, -168, and-172.
2.2.1. Recommended Uses
After floodplains in the planning azea have been filled and new roads and infrastructure ha.ve
been built,the area will be appropriate for both heavy commercial and multifamily residential
uses. The City of Auburn already�has adequate land to accommodate the expected,needs for
housing,and it has an adequate supply of aparlments serving low-to moderate-income
,
� households. In addition,residential development often does not gene�~ate as;l,arge a taX b�se as
commercial uses, and it generates more demand for services than c�i�nmer�7a1 de��lop�ent. For
these reasons, a mixture of land uses should be allowed, but there shoiald�be a preference for
commercial uses. �
�
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Policy NE-1 In order to provide flexibility to respond to market conditigris/both heavy
commercial and limited multifamily residentiaY�uses when located on the upper
stories of multiple storv buildin�s shouid^be;allowed'in the Auburn Gateway
project area�in a new mixed-use cominerc��al zo}�e-(Figure 3).
� �� . ��
Policy NE-2 Heavy commercial uses that ca�'conflict�residential development should not
be allowed in the new mixecY use commercial zone, or they should be allowed
only after conditional use pernut approval, or allowed subject to certain sitin�and
design controls or pe�f"ormance standards. The types of uses that can conflict with
residential�uses iriclude coi�ercial activities with a high proportion of outdoor
activity;:noise;and/or odor,s��such as drive through uses.
/.
Policy NE-3 '�he development af commercial uses within the Auburn Gateway project area are
;%��favored over multifamily residential uses. Residential uses should only be
/ 'allowed whe�located in a multistory building and the ground floor contains a
���� permitted,use or combination of uses, other than parking.
� `� ;�
2.2.2. Density and.Eimits and Overall Development
i
No change in the'�a,llowable density of development within the planning area is planned except
within the Auburn Gateway project area. Within the Auburn Gateway project area office and
retail density would not be limited except as a result of other development standards like parking,
building height, and setbacks. Within the Auburn Gateway project axea, overall development
limits for the three primary categories of use should be as follows:
Policy NE-4 An overall maximum of 1.6 million square feet of office space will be established
for the Auburn Gateway project area planned action ordinance. If developed in
three-story buildings,this represents approximately 35 percent coverage of the lot
with office buildings. Office development of this density could also include
parking structures.
L�� ��f�al iaea nlm�nlarmipp�rommrssion rev dec 100�1 wi�h s�aJ(m¢chanres 6 OJ 0 rev 8 3l 1!d
Herrera Environmental Consultants 8Se tember 2 2011 ,
Specia/Area Plan—Northeast Aubum/Robertson Properties
Policy NE-5 An overall maximum of 720,000 square feet of retail space will be esta.blished in
the Auburn Ga.teway project area planned action ordinance. If developed in one-
and two-story buildings,this represents approximately 35 percent coverage of the
lot with retail buildings.
Policy NE-6 Consistent with policies in the Auburn Comprehensive Plan,the maximum
allowable density for residential uses should be 20 units per gross acre.
Policy NE-7 No more than 500 dwelling units should be constructed in the Aubum Gateway
project azea under the planned action ordinance. Residential uses should only be
allowed when located in a multistory building and the grou�d flob�ontains a
permitted use or combination of uses, other than parkin :-=� % � �
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Se tember 2 2011 , 9 Hen
Specia/Area Plan—Northeast Aubum/Robertsan Properties
Figure 3. Proposed zoning for the NE Auburn/Robertson Properties Special Area Plan.
8.Sx11 color for PDF, B/w for printed copy(to be provided)
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Herrera Environmenta/Consu/tants l OSe fember 2 2011 ,
Specia/Area Plan—Northeast Aubum/Robertson Properties
2.3. Traffic and Circulation
The planning area is adjacent to one of the busiest intersections in t�Auburn(Auburn Way
North and South 277�" Street). South 277�' Street is a principal arterial that needs to be widened
to accommoda.te expected growth, and Auburn Way North is a heavily used principal arterial that
is one of the few north-south routes through Auburn. In addition to providing access to adjacent
properties,the circulation plan shown in Figure 4 will facilitate the development of a new north-
south through route eventually connecting I Street NE from Hazvey�ee�Road NE to South
277�' Street. The streets shown in Figure 4 have been planned to accommodate the through
traffic expected as a result of future connections to arterials and the development of adjacent
properties. �--� ,�U��
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The timing and character of transportation improvements may needxo'be maai�ed t�.log�cally
support a phased development of the land and/or conditions that ma.y��have changed,since the
Environmental Impact Sta.tement(EIS�was prepazed. Any such modifrcations will be evaluated
by the City �"' \`
to insure t�si���sz� any impacts of such modifications are equal to or less
than those impacts disclosed in the Draft and Final NE Aub�rn/Robertson'Properties Special
Area Plan EIS e�s�seq�e�-or subsequent environme���revie�w. ;'� ��
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2.3.1. South 277`h Street ' %'� -
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Completion of the previously planned road-wid�ning/p�t�jE�f�for South 277�' Street is critical for
the success of the Northeast Auburn/Robeftson Prope�ie's Special Area Plan. This principal
arterial has been envisioned to includeiat least two westbound and three eastbound through lanes,
and auxiliary lanes for local maneu�eiing where;necessary. The Northeast Auburn/Robertson
Properties Special Area P,1a��ias helped to refine the design of South 277�' Street, including the
following policies: - �� � "�
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Policy NE-8 ,,;3-`he City�will implement access mana e�restrictions e�-aeees�to the
,
i��South 277�' Stre�f orridor.
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Policy NE-9� Wi�lening�f South 277 Street through the planning azea should occur primarily
`on th��south side of the existing South 277�' Street roadway due to uniformitv
arour�d the planned roadwavi centerline and due to existin�aQxicultural land deed
r�'sixictions to the north.
Policy NE-10 South 277�' Street should be developed to include two lanes of westbound and
three lanes of eastbound through tr�c through the planning area.
Policy NE-11 Only one trai�ic signal should be constructed on South 277�' Street between
Auburn Way North and the Green River Bridge, and that signal should be at I
Street NE.-unless traffic analysis acceptable to the �overnin�iurisdiction
demonstrates that under an interim condition more than one signal can be safely
accommodated without adverselv affecting roadwav canacit�
/�j.v'bd /g�ecia!mea Dlanylmmiri¢commi�nan rev dec 1Q04 wilh slaNlpy��rses 6.04.0 rev 8.31.II.doc.f '
Se tember 2 2011 , 11 Hen
Specia/Area Plan—Northeast Aubum/Robertson Properties
Policy NE-12 Left turns to and from South 277�' Street s�etrl�shall be pernutted only at T c�
� ' si�nalized intersections.
PoliCy I�TE-13 n a,,..�.ie-r.,,,, . e..+i.,,,..,a �oa �,,,..,. �.,�e_��,,,,,i,� �.e,. ,,;ao,a �.�,,., c,,,,+�, ����
c�°°*+� T �'w°�+'`'�.The intersections alon� South 277�'at Auburn Wav North. D
Street NE, and I Street NE shall include sufficient capacity to meet the Ci �'s ,
LOS standards.
��. ,��
Policy NE-14 The trail on the south side of the road should be sepazated,frQm the�street by at
least 5 feet of landscape strip with street trees or alter�a�te phvs'rcal barrier�.nd it
should be a 12-foot-wide paved trail connecting Auburn Way Noitl�to;tIie
pedestrian bridge over the Green River.
�, ��,
Policy NE-15 A�iliary�eastbound ri hg t turn pockets shoulc�'be pFOVic�ed'��alon Sg 277th
St at D St NE and I St NE. �/"�
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2.3.2. I Street NE � ` � �
, :
I Street NE is critically important for acce�-t and vis�ibi�i�ty for the commercial development
expected in the Auburn Gateway projeef area. In aligning and designing I Street NE as shown in
Figure 4,priority has been given to t�ne��ollowing�criteria in the following order:
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Herrera Environmental Consuitants 12Se tember 2 2011 ,
Specia/Area P/an—Northeast Aubum/Robertson Properties
Figure 4. Road layout and classifications under the Preferred Alternative for the NE
Auburn/Robertson Properties Special Area Plan.
81/2 x 11 b ;"�k�w3� (to be provided)
(�8�d /snecral arepplon nlamrirre rommisston rev dec 2004 wllh slalflp�,c�yps 6 04.0 rev 8 3l.Il
Se tember 2 2011 , 13 Hen
Special Ar�a P/an—Northeast Aubum/Robertson Properties �
,
1
2. Ensure adequate ca�acitv and si�nal spacin� so that I Street NE functions
well as a north,south minor�e�1�i-se�i=arterial from South 277�' Street to
Harvey Road.�ee�NE.
3. �..�,,..o „ o „� ., o ., +„ ��,o ., o ;,+�. ,:.cc,..:.�. ����
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Policy NE-�16 I Street NE should be developed ut�tlle location shown in Figure 4,so that_ .
. it connects to South 277�` Street at app�bxu�"`a�ely�t��same location as the e�sting
G Street NE right-of-way. � ''
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Policy NE-17� The new I Str�t NE�,should be developed as a minor arterial meeting City
.��,- ,,�
stanciards with a rrununuir�\,o� f f a�e�lanes, including two lanes in each direction plus .
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a left-turn�laue where approp-ate and include Class II bike lanes in accordance
, with th�om�reh�eiisive Tr� ortarion Plan. - � �
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Policy NE-18�� _ '� �'
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Policy NE-19 _ � ,:,
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Her►�era Environmenta/Consu/tants 14Se tember 2 201'1 _ ;
Specia/Area Plan--Northeast Aubum/Robertson Properties
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2.3.3. Auburn Way North
Auburn Way North is a regionally important arterial and an important commercial corridor. This
corridor carries a high volume of traffic;therefore, modification to the corridor should be
designed to improve the flow of tra.ffic. New s�nals aze anticipated in at least two locations on
Auburn Way North, at 45�' Street NE and at 49 Street NE. In addition, a major si agn lized
driveway to the Auburn Gateway project area mav�be located between these two
intersections at some sta.ge in the future after appropr�ate�a�ysis and
si�nalization of the adjacent public street intersections. � '� �' �
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Policy NE-20� New signalized intersections on Auburn Wa�rlort�at 45�'�Streef NE and �
at the new driveway to the Auburn Gateway project.area�should be allowed only
when traffic signal warrants are met and after it is,demon�ted�hat the
additional signal or signals will not have a noticeable aelv.erse�affect on the level
of service at the intersection of Auburn Way-North and South 277�' Street or the
Auburn Way North corridor. ��, �� ,� `'
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D Street NE is an,existing collector street that is not developed to City standazds. It is important
for local access ttYabutting commercially zoned properties.
Policy NE-21� At Auburn Way North, D Street NE should be closed and south of 49�'
Street NE it should become a local access road. If desired,this road could be
vacated south of 49�' Street NE,provided adequa.te access to adjacent properties
and easements for utilities can be maintained or relocated.
Policy NE-22�6 D Street NE should be widened north of 49�' Street NE and improved to
City standards for collector arterials unless this portion of D Street NE is vacated.
j� /}Tecial area ylan plarmi�m commission rev dec 1004 with s7q((me chmmes 6.OJ.0 rev 8.31.1l.do��w
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Specia/Area�Plan—Northeast Aubum/Robertson Properties � -`
Policy NE-23� Access fo South 277�' Streef from D Street NE sfiould be limited to right-
in/right-out only to reduce conflicts with growing traffic volumes at South 277�'
Street and Auburn Way North even if D Street NE is vacated and replaced by a
private.access point. �� �
Policy NE-24�8 If the ri t-of-wav'is not vacated,t�he sidewalk et�alon�the east side of
#�ie D Street NE from 49�'NE to South 277th shalle�be separated from the ,
' , street by at�least 5 feet of landscape strip with street trees_ .
Policv NE-25 ' ' minimum of an 8-foot-wide paved tra�;�co�iecting to the
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trail at South 277�' Street shall be provided alon�"D":Street AT��;from 49�'NE to
South 277th. A non-motorized trail easement should •mauitaiiied�'tkirou � this
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'.� 2.3.5: 45` Street NE �
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Forty-fifth Street NE is a collector arterial that provides access to both ercial and
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° muldfariuly resideritial properties and has recently been impFOVed to C��`standards. It will also.
provide access to the south side of the Auburn Gatewa�-pr��ect�areaFand to I�Street NE: It will
likely become a signif cant short-cut for avoiding th�nte�se`���7o�;o�f South 277th Street and
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Auburn Way Nortli once I Street NE is developed�and tlie intersections are signalized.
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. Policy NE-26�} Forty-f fth Street N�shall�.�-°��-��onnected�to�I Street NE wheri � _
fi�e-I Street NE is extended��between 45�''Street NE and 49th NE.�e��ke
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As shown in F�gur ,4, 's ioad will become an important connection between Auburn Way
� North, I Street " ,�a�i t"d�the properties east of the planning azea. It also provides a connection = .
across Auburn�y'North to B Street NW. - • -
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Policy NE-27� Forty-ninth Street NE should be developed as a collector arterial. The : -
�existing 49th Street NE roadway between Auburn Way North and D Street NE
, should be widened to meet City standards.
Policy NE-283� The design of 49�' Street NE should be flexible to encourage maximum.
_ utilization of the properties abutting the street but should�ensure an�adequate
connection for:pedestrians and bicycles as well as for vehicles.
Policy NE-29� Use of 49�' Street NE should be encouraged as an alternative route to
South 277�` Street west of'�°���°°� c��•+'� ''"�'c��Auburn Way North�
/ ciaJ area nlan nlanninr commrssion rev dec 200a wi�h naN rnr chanres 6.OJ.0 rev 8.31.I/.doc .
Herrera Environmenta/Consu/tants 16Se tem6er 2 2011 ,
Specia/Area P/an—Northeast Aubum/Robertson Properties
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improve tr�c flow and provide�reater visibility for the commercial properties
in the planning area.
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Policy NE-30�5 East of I Street NE,49�' Street NE should be extended to the eastem edge
of the Auburn Gateway project area as shown in Figure 4. This�will,�llow an
eventual connection to the properties east of the Auburn Cratebua.y p'roject azea_
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'.�2.3.7. Pedestrian/Nonmotorized Circulation j�, ��������
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The planning area is served by a new pedestrian bridge to the east, wluch coflnects to
recreational trails along the Green River. The plan envisions.building on-4us connection and
developing a trail network in the planning area that will:�acilit�tte pe�estrian/nonmotorized
movement with minimal conflict with vehicle tr�c�� f`�\ ��'
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Policy NE-3136 A master plan for a pe,de�tnan/�onn�torized network should be developed
by each ma'or roperty own�r�before't1.i�velopment of any propertv within the
plailIllrigarea �+,..,,,+;i�.,,;,�+t,s�..�+..t,,, o ,.�+�,e n..t�„ r_.,,� e„+
This should be consi,�nt vv��'th`th�policies listed here and in the section Urban
Design and�ubli�e,Amenities. ,��
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Policy NE-323� j%��`Urban tr�ails should�parallel South 277�' Street. I Street NE, and D Street
1�TE to provide a major route for movement.
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Policy N -33� All str�eets in the planning azea should be developed with sidewalks built
�� �'�, to City stan�'ards or a functional equivalent if it represents an improved design.
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Policy NE-3439'�. ,-�'Major destinations such as stores,office buildings,residential
developments, open space,recreation azeas, and parking facilities within the
Auburn Gateway project area should be connected to the public
pedestrian/nonmotorized circulation network in a coordinated manner.
Policy NE-3549 The pedestrian/nonmotorized circulation network should include amenities
such as benches, bike stora�landscaping, and interpretive materials to enhance
the quality of the experience and encourage use by a wide range of citizens.
� /,�ecia!aiea ylan plarmira commission rev dec I004 with s9aN'rne chanres 6.04.0 rev R.3/./!.d yng�ypy�
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Special Area Plan—Northeast Aubum/Robertson Properties
2.4. Stormwater Management
2.4.1. Stormwater Detention and Treatment
Stormwater detention and treatment is required by the Auburn City Code for all new
development. In order to ensure that new stormwater systems function adequa.tely, several
specific policies should be followed for development throughout the planning area.
Policy NE-364-� Stormwater drainage, detention, and treatment for public property,
including public streets, should generally be provided within the public right-of-
way or on other public parcels. Stormwater facilities for public.,infrastructure
may be located on private property consistent with City pcslicies regarding
liability for and maintenance of such facilities. j'�� ;-� ����� �
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Policy NE-374� Stormwater detention and treatment for port;ions of the planning area that
will remain private should be provided on the devel9pment site and be rivatel
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Policy NE-3843� Stormwater detention and flow cor�tiol designs sliould address the 100-
year storm event and flood conditions,m the;gublic-storm conveyance system.
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2.5. Floodplaip�Vlanagement
The planning area ncompasses substantial areas that have been mapped as being within the 100-
year floodplain based on the 1995 Flood Insurance Rate Maps (FIRM) in effect. City policy and
re�ulations does not a11ow filling of floodplain areas unless an equal volume of functionally
equivalent floodplain is provided in compensation. The Port of Seattle has received permits and
has developed-a wetland mitigation site south and east of the planning area that includes
approximately 66.2 acre-feet of floodplain capacity that can be used to compensate for fill to be
placed in other areas south of South 277�' Street and east of 80th Avenue South(located west of
Auburn Way North) (Parametrix 2007). The Port's project included construction of a
conveyance channel from the mitigation site north to South 277�' Street to hydrologically
connect the floodplain to the proposed floodplain storage. The existing channel along South
277�`Street is not large enough to contain and convey expected flood water flows, and will need
kBSibA / cial area nlmr nlannine commission rev dec 100,!wi�h siaK rvr chmiees 6.Od.0 rev 8.31.lLd
Herrera Environmenta/Consu/tanfs 18Se tember 2 2011 ,
Special Area P/an—Northeast Auburn/Robertson Properties
to be widened. Filling necessary for road widening or other development adjacent to South
277th Street must be designed to preserve the hydrological connection between the Port of
Seattle wetland mitigation site and the floodplain in order for that conveyance channel to be
effective.
On Apri15, 2010,the Citv of Auburn approved interim floodplain regulations (Ordinance No.
6295: Citv of Auburn, 2010 which replaced the cit�s previous floodplain regulations and
renealed the moratorium. The reg;ulations incorporated federal habitat protection requirements
and created a new floodplain development permit process to replace the previous flood control
zone permit. The chan�es include requirin�new developments to prepare a habitat,�fiipact
assessment that will be required for the Auburn Gatewav Project. ,��' ;' �`''
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2.5.1. Port of Seattle Wetland Mitigation Site and Floodplain Co'irtpensation � _`%
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Construction of the Port of Seattle wetland mitigation site was co�pleted in the Fall of 2006.
Full establishment of the plant community continued into-2007, mai�teru�ice arfd performance
monitoring will extend for additional years. The project included the copst�zction of a
floodwater conveyance channel across the Port of Seattle construction aCcess property(Figure
2). This conveyance extends to the south side of South,����'S�tceet%bu{�does not reach the twin
culverts under South 277�' Street that are designed t�ar�r�,rfloodv�va'ters below the road.
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Policy NE-394b The floodwater conve at�ce ch�(nel,�iiust be hydrologically connected
from the twin culverts under,'S'outh 27.7tt�-�treet to the floodplain compensation
azea on the Port's wetla��mitigation site before the compensation will be
functional. The hydr��o 'c c'cinnection should be completed as part of the
widening o£.Sout1�.277�'�treet..%�f the hydrologic connection is needed to serve
develo,P�ment that occurs before construction of the road,the right-of-way needs
for rda3 construction should be taken into account.
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2.5.2. P j i g of Developmeti,t'and Floodplain Compensation
The vo�iime of�oodplain c�mpensation to be provided on the Port's wetland mitigation site is
approximately 66.�acre,�feet. This is considered live storage and does not include areas that aze
anticipated to be�open%water. The total volume of floodplain capacity that is occupied by the
100-year flood has-t�een estimated at 42.1 acre-feet for all areas south of South 277th Street and
east of 80�'Avehue South(located west of Auburn Way North) (Parametrix 2007). As such,the
Port of Seattle wetland mitigation site will compensate for the filling of all areas of the
floodplain based on the FEMA 1995 floodplain map currentiv in effect. ,
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The Citv of Auburn and the Port of Seattle are in the process of amendin�an existing Cit�and
Port Interlocal.Agreement to secure the ci 's ri�ht to use the compensatory flood stora�e on the
Port's wetland miti at� ion property for filling in the floodplain based on the 1995 FIRM maps.
Upon successful conclusion of the negotiations,the amount of floodplain compensation secured
bv the Ci mav be apportioned to other propertv owners after stora�e is retained bv the Port and
I�'b� /qiecia/mca nlan nlarmrqy commicsion rev dec 2004 wilh Ma/f r�chmroes 6 04 0 rev 8 31 I!d $i�ght�ry 8�8�-
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Specia/Area P/an—Northeast Aubum/Robertson Properties
City. Apportioning to other propertv owners may be also be necessitated bv future chan�es in
the amount and depth of floodplain by FEMA.
Policy NE-4U4� The first priority for floodplain compensation should be that required to
compensate for the construction of public infrastructure. Full compensation
should be provided for all floodplain filling that is required to construct roads,
public stormwater facilities, and other public facilities in the planning area.
Policy NE-4148 All compensation available after accounting for compensation for public
infrastructure must be apportioned to individual properties based on�lie volume of
floodplain that occurs on each property as a percentage o�t1�e`entir�e,��floodplain
volume south of South 277�' Street and west of Auburn'Wav 1wTorth.`�
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Policy NE-4249 Any areas of floodplain filling that cannot be compensated forby the Port
of Seattle wetland mitigation site must be compens�tted for on an.individual basis
in accordance with City policies and re�ulations. " �� `��
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2.6. Urban Design and Public Amenities ,%' ��
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Urban design can be an important tool in achieving goals�or`land,use and development. The
Northeast Auburn/Robertson Properties Special A�e�P,l,an pxovides an opportunity to achieve a
high degree of design quality. �� � -j'
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Robertson Properties Group has helped to'develop and has committed to adhere to the Auburn
Gateway Design Architectural and Si�te��esign Standards��}es, which aze more stringent
than those required by zoni�� ations�,In,o der to achieve a consistent and cohesive urban
design character,the fa�l,�uing policies describe the objectives of the Auburn Gateway
Architectural and S�te Design Standards��es, and would initiall,��applied to the Auburn
Gatewav Pro;ec�_�gh approva.�'of the development agreement. Bv future amendments to the
Special Are,a Plan,the City should consider applying the Architectural and Site Desi�n Standards
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a�l�th�oi�ghout the plannir�g area. s}e
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2.6.1. UrbanY�esi�Site Planning, Building Characteristics, and Land Uses
Policy NE-43�8 �� Site planning and building massing should be conducive to a
r�taiUcommercial focus and visual character, and comfortable human-scale
environments should be incorporated within all land uses in the planning azea.
Policy NE-443� A visually friendly fronta.ge with"street appeal" for passersby on major
streets (South 277`� Street, D Street NE, I Street NE,49�' Street NE, and Auburn
Way North) should be developed.
Policy NE-45� Building and/or landscape forms should be arkiculated as focal points,and
major site entrance points should be framed.
��bd / cia!area nlmi elannrne commission rev dec 200J wi�h slatf rnr cliarmes 6.OJ.0 rev 8.3l.!l.d
Herrera Environmenta/Consu/tants 20Se tember 2 2011 ,
Specia!Area Plan—Northeast Aubum/Robertson Properties
Policy NE-463-3 The building characteristics and landscape design should include themes
that unify the site character across multiple phases of development.
Policy NE-4734 Landscape plantings should be used to reduce the visual impact of open
parking azeas and loading, service, and stora.ge functions.
Policy NE-483� Multifamily development should be of high-quality design, create a sense
of community and synergy between land uses, and include active- and passive-use
open space appropriate for use by a11 age groups.
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2.6.2. Transportation Infrastructure �,,''�! '� �'�
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Policy NE-49�6 Develop a cleaz hierarchy of road systems that�progres�ses��ra�ma jor
public thoroughfares to intimate pedestrian-scale roads,to,,'mternal rc�ads-serving
parking areas and site uses. This system must be consistent with the road
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configuration shown in Figure 4. ��� ���. �
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Policy NE-503� Provide for bus zones and pedestrian-and bicycle travel in a safe manner.
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Policy NE-S 1�S Satisfy access requirements f�soli���vaste�iandling,utility,police, fire,
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and emergency personnel. ' `� ;�� „ -
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2.6.3. Project Area Boundary and Entry,�"oints __ '
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Policy NE-523�3 Establish a clear�"sense of place"that defines the distinct character of the
Auburn Gateway praject`area�thr,ough a unified approach to boundary and entry
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Policy NE-53€�,�'=� Clearly siga�£y major entrance points to the Auburn Gateway project area
/��a.nd to subareas�vithin the project area by means of features such as prominent
/ �architectural or`aitistic landmarks.
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Policy NE-5�4� ��� D�ne differences in land uses within the Auburn Gateway project area.
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Policy NE-SSH� ;/" Develop hierarchies of spaces from public to private spaces to delineate
a�reas of ownership and responsibility.
Policy NE-56� Protect property values and unify the Aubum Gateway project area by
means of a consistent buildin�character and landscape theme.
Policy NE-5764 Screen unsightly views from public azeas by a combination of walls,
landscape planting, screening andlor use of building massing.
Policy NE-5865 Identify an interconnected system of bicycle and pedestrian pathways
linking the Auburn
Gatewa�project area to natural areas and the regional trail system.
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Specia/Area Plan—Northeast Aubum/Robertson Properties
2.6 4. Parking Areas
Policy NE-59f 6 Design parking areas to maximize their navigability by pedestrian and
vehicles and minimize their visual and ecological impacts.
Policy NE-60� Provide adequate efficient onsite parking in locations convenient to
destinations.
Policy NE-616� Ensure pedestrian safety by providing ample walkways that are separated
from parking and travel lanes.
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Policy NE-626s} Use crime prevention through environmental desig�r(C�TED�principles
to reduce fear of crime and ensure user safety. ''� �, `� ;`
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2.6.5. Pedestrian/Nonmotorized Circulation Network
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Policy NE-63�9 Create a��'�°��•�° ��a �ontinuous and conriecte�nei�uo�k�of
pedestrian/nonmotorized circulation facilities in the Auburn-Gateway project azea
and vicinity. � � �/�
Policy NE-64?�- Create a pedestrian environment ir�whic�i it'is easy, safe, convenient, and
comfortable to walk between busine�sses;�to transit stops, across streets, and
through parking lots. ��� �� ��
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Policy NE-65� Encourage the use of nonmotorized transportation to and within the
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Auburn Gateway project�area hy�-�iroviding facilities that are adequa.tely sized,
well-builty-�vell-maintained;a�d connected to existing or planned
pedestrian/rionmotorized crrculation facilities in the vicinity.
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2.6.6. Site L�hh g �
Policy NE�66�3, Ensure;pedestrian and vehicular safety by providing adequa.te lighting on
r'� ���� pedestrian��tites and roadwavs.
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Policy NE-67�4\ r/Minimize the negative effects of onsite and offsite glare.
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Policy NE-68�1 Provide energy-efficient lighting.
2.6 7. Natural Amenities and Recreation Areas
Policy NE-69�6 Provide habitat preservation, enhancement and opporhuzities for human
enjoyment of wildlife.
Policy NE-70� Wetlands that contain low-functions and values as evidenced by limited
size and isolation from hydrological systems, may be considered by the city for
development and displacement in conjunction with specific environmental
�d�fjbA /,mecid ama nlmi nlamiine commission rev dec 100.1 wi�h staH m¢chanees QOd.O rev 831.I/.d
Herrera Environmental Consu/tants 22Se tember 2 2011 ,
Specia/Area Plan—Northeast Aubum/Robertson Properties
review, appropriate mitigation and permitting from the city and applicable outside
agencies.
Policy NE-71�$ Provide attractive options for integrating wet ponds, stormwater treatment
facilities, and detention ponds as an amenity to the land uses in the project azea.
Policy NE-72� Reduce downstream floodwater volumes from runoff.
Policy NE-73S8 Enhance property values by incorporating sustaina.ble water management
practices. � ��
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2.6.8. Sitewide Signage and Graphics ;� " ,�� �
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Policy NE-74S� Enrich the experience of visitors and customei's b���p'rovidin�_di��tions
and information in a coordinated visually pleasing way that and prevents
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confusion. r-�' �� � %�
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Policy NE-75$� Provide cleaz and legible site direction,s and signa.�ge for customers,bus
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passengers, and visitors. �/, \ ;
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Policy NE-76S� Define the character of the�iubut�GatevC�a.y project area as a distinct
entity for instant roadside recog�ition�'d�t��et appeal to attract customers.
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Policy NE-77$4 Use creative desighs�and durable,,resource-efficient materials.
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Policy NE-78S3 Min.imize-the adverse pacts of signs, such as visual clutter=-a�glare
and lig�hYlevels,throt�gh the'development of a master signage plan to be adhered
to throughout ttie de�elopment of the Auburn Gateway project azea.
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3. IuYplementation�.'�
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3.1. Establishment of-`a Plan for New Streets and Utilities
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3.1.1. Public Streets�
Public streets ir�fhe planning area will be developed according to the conceptual plan shown in
Figure 4. Final requirements for lane configuration and geomehy of intersections will be
determined�e}�e��e�by the City Engineer based on environmental analysis in
conformance with the Ci 's en ineerin�design standards..- Improvements will eg nerall�consist
of the following:
■ Widening of South 277�' Street adjacent the Auburn Gateway project area
■ Widening of D Street NE on the east side of the existing roadway, from
49�` Street NE to South 277�' Street, except for the portion of the ri t-of-
way vacated.
�GA /s�xcia/area ylan nlamn�canmission rev dec 200Q wilh naf!mr��ves 6.04.0 rev 8.3Lll.da.rn--'-'----'—--'�-- °-�
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Special Area P/an�—NortheastAubum/Robertson Properties
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; ■ Closure ofD Street NE at Auburn Way North and construction of a cul- �
de-sac (unless this street is vacated) '
■ Construction of I Street NE.from South 277�' Street to 45�' Street NE �
■ Construction of 49`� Street NE from D Street NE to the eastern edge of the
Auburn Gateway project azea � -
■ Construction of 45�'�Street NE from.tlie existing eastern end of the street°�,
to the new alignment of I Street NE. ' ,�-`"' ,
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■ Widening of South 277th Street adjacent to properties,o`� er than�'those�m �
the Auburn Gateway project azea �' �~�-=��_
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■ Widening of D St'reet NE on the west side of the ex'shng�;roadwa ,:from �
49�' Street NE to South 277�' Street(unless this str et i uacatec��
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■ Widening of 49�` Street NE from D Stree rl�to Auburr�°Way North
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Construction of 49th Street NE from��he� tem�,�edge of the Auburn _
- Gateway pro�ect area to the eastemtiedg�of the Port of Seattle construct�on
access property �,�`:� ���� �`�;
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� Construction of I Stree `NE'�south of 45 Street NE.
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Public storm dra.i � 'systems��will be.��-provided,�s
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�eve ped occurs in tii planning area.—in conformance with the Cit '� in�g
Des1�1 st�'t�id�i'd5. c�o,.,�;,.,,» �+:�;,;. °ie.,�e.,�r >,�+�,e r-�;�,„� n„w„.». �,.,�,.;, ��,.,��,,.;, ra,.,.;,,.�,.,,
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�nor to�he develo ment of an ro ertY, a master:storm draina 'e lan containin
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sufficient iriformation, includirig supportin�storm dTainage calculation,to '
. - '; de ionstrate that the svstem lavout is feasible sha11 be shall be'submitted to the � .
City.for review.and approval. All storm drainage facilities:shall.be provided
�consistent�with the master plan. �- ' : .
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k /scecia/drea n/mi nlanninn commission rn�dec 200�1 wi�h.r�aff r�chanees 6.OJ.0 rev 8.3/.I/.d ,
He�ra Environmenta/Consuitants 24Se tember'2 2011
Special Area P/an—Northeast Aubum/Robertson Properties
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� , Public sanitary sewer facilities sha11 be provided ast"�deve ovme�t�occurs in theplanning area in�
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Pohcv NE-80 Prior to the developmentrof�an�proper�v, a.master sanitarY sewer plan containing
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; sufficient information,�ncli�ding supportin�vdraulic analysis, to demonstrate � -
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that the system layo�is�easi�le.��iall be submitted to the City for review and
pp ��ry sewer�facilities sha11 be provided consistent with the.
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- Public waterfa:c lrties shall be�`i�vided as development occurs in the planning area in -
conforman�e��vith.the Ci 's eii�irieerin desi standards. S- ecific water s stem im rovements
needed�o serve�:�he area ind� de�the installation of a 12-inch water main in.49th Street.NE from
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Auburri Wav�NortYi.�to I�eet NE and a 12-inch water main along.the extension of I�Street NE :
- between 45 Street�NE�and South 277�' Street.
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. Policv NE-81 Pnor to the development of an�propertv,a.master�water plan containing
sufficient information, including supportin�hydraulic analysis, to demonstrate
that the svstem lavout is feasible and provides adequate fire flow and.s s�
reliability shall be submitted to the Citv for review and approval. All water
facilities sha11 be provided consistent with the,master plan.
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Se tember 2 2011 , 25 Hen
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Special Area Plan—Norfheasf Aubum/Robertson Properties
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3.2. , Apportionment ofFloodplain Compensation�Benefits from the�, ort�;o Seattle
Wetland 1Vlitigation 3ite ' ` � �` �:�� ,�.
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The total volurrie of flood capacity�uring a 100-year floo�has been,e�ated to be:.4��'acre-
feet in the:area south off South 277 Street and east of 80 -Avenu�South(west of Auburn Way
North) (Parametrix 2007)."The Port of Seattle wetland mitigatiQn s`�it wi!ll�pro�ide 66.2 acre-
feet of newflood storage capacity-during�a 100-year flood event(Par�" . 2007). Therefore,
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the compensation provided by the Port's�wetland mitigation�site will-co�npensate for tlie filling
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of all floodplain areas based on the 1995 FEMA Floocl�Iris�rance Rarte Map in effect. The.Ci
of Auburn:and tlie Port of Seattle are in tlie process of amend ng an existiri� Citv and Port- `.
Interlocal A�reement to secure the city's:ri t to�ASPtrth��com�satory flood storage on the
Port's wetland mit'i at� ion property for fillin��the flo'odpl�n.based ori the 1995 FIRM maps.
Upon successful conelusion of the neg�otiatio�,the a�iount of floodplain compensation secured
by tlie City'ma ��pportioned to.othef`�propertv owners after storage is retained by the Port and
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� t�' ./scecial area n/an nlannin¢rommrssion rnv dec 200d wifh slaN'rnr chanres 6 OJ�0 rev 8 3!ll.'__
Herrera Environmenta/Consu/tants 26Se tember 2 2011 �° ,
Special Area Plan—Northeast Auburn/Robertson Properties
3.3. Creation of New Land Use District
3.3.1. Purpose of the C4 Mixed-Use Commercial District
� The intent and objective of the C4, Mixed Use Commercial district classification and its
application is to provide for a pedestrian-oriented mix of retail, office, and multifamily
residential uses. This classification is intended to provide flexibility in design and a combination
of uses that is responsive to market demands.
This Special Area Plan is intended to be implemented only through subsequent approval of a
development agreement pursuant to RCW 36.70B.170-210 and a planned action ordi�ance
p,�,�,ant to RCW 43.21C.031 and WAC 197-11-164, -168,and-172. �'% , �'��
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3.3.2. Locational Criteria � ��
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The new mixed-use commercial district should be applied to the Auburn Gateway project azea as
shown in Figure 3. This group of properties is composed of large�no�ugh�pazce,��s to
accommoda.te multifamily residential development that includes buffers for;adjacent roads and
commercial areas and/or a wide range of commercial uses,.-�xoperties closer to the intersection
of South 277�' Street and Aubuin Way North may al� e suita�ble fqr t�iis zoning designation.
� � i`
3.3.3. Specific Use and Development Standards,! � �j /!"
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The uses enumerated for this zoning classifi�on co�is ' e a mix that accommodates
mulhfamily residential,retail, and offic�u�es anticip�t e�through a coordinated, site-specific
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planning process. In order to achieve,a quality of environment that is conducive to this mix of
uses,certain heavy commercial uses that,are�per�iitted in other commercial classifications are
not pernutted in this distrieC"beca.�u e of the�potential for conflicts with residential uses.
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The C4 district w��'a11ow most�'of the uses allowed in the C3, Heaw Commercial district,with
the exception��free-standing g�as'stations, light manufacturing, automobile sales, and similar
uses that c,oialrl,ha.ve adverse aff�ects on residential uses if constructed in close proximity. Unlike
the C3��d st�ic�,iriultifamily�es will be permitted outright in the C4 district.
� � ���.
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Development stand��for commercial uses in the C4 district are the same as those for
commercial uses,in�the C3 district, except that they also include several standards for gasoline
stations that aze�accessory to another use, similaz to those in the C2, Central Business District,
zonin district. Development standards for multifamily development in the C4 district will
generally be the same as those for the R4 district(subsequentiv chan�ed to R20, Residential with
minor chan�es to the development standards). In order to be consistent with the Comprehensive
plan policy regarding multifamily density, a density limit of one unit per 2,000 square feet of lot
area will be required, which would result in approximately 20 units per acre.
(� /q�ecra/area��larming commission rev dec 1004 wilh.AOf/"�E��m�za 6 04 0 rev 8 31.11.da..^---'-'---- -- - - --�g��
Se tember 2 2011 , 27 Hen
Specia/Area P/an—Northeast Auburn/Robertson Properties
3.4. Adoption of the Planned Action Ordinance
3.4.1. Purpose of the Planned Action Ordinance
The adoption of a planned action ordinance will allow the City to define specific actions that can
be taken without further environmental review. The environmental review process for this
special area plan was combined with the preparation of an EIS for the Auburn Gateway project
area. By means of the EIS,the City was able to identify measures for mitigating any potentially
significant environmental impacts,the Auburn Gateway project can be designated b�C'rty
ordinance as a planned action consistent with state law(Revised Code of Washington, Chapter
43.21C, Section 031). The purpose of adopting a planned action ordinance is to,es��ilish both
the range of actions and the types of mitigation measures that will be requi�ed;for those actions,
and to establish a timeframe witlun which the planned action must be;complg�ed. Designation as
a planned action will streamline and expedite the review process for land,�.tse peirnits fcj,r'the
Auburn Gateway project by relying on a completed and existing detaiYeil environmenfal analysis
for the project area.
;..
3.4.2. Thresholds for Review under the Planned Action �` �
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,.�
Thresholds will be established for the planned action de�`ining the types of land uses that will be
permitted and the quantity of each,the total number��f pe�=i�our�primary vehicle trips that could
be generated by the project,the types and locations gf modifiGations that could be made to major
regional arterials, the amount of excavation an�fi1Tmg that;can take place in the project area,the
amount of impervious surface that could be.:placed in the-p'roject area,the amount of fill that may
be placed in a floodplain, and the amourit of fill that may be placed in wetlands. In addition,the
timeframe for the planned action will%�be lim:ited,to an approximately 15-yeaz timeframe ,which
is concurrent with the furthest projectiori for giluch reliable tr�c modeling information could
be provided. Projects,t�:t..ex,�eed the thres�iolds established in the planned action ordinancez
include elements nQ�previously.analyzed`in the environmental review or occur after the 15-year
timeframe will,�e'subject to the n9imal environmental review process.
/ ,;
3.4.3. D�sigrt�l�eview Process and Design StandardsG��s
.i;�� � , //
A design review process;z�vill be established as part of the site plan review for projects that are
covered under ti�e pla�tiried action ordinance. The City will adopt a set of design
standardsg��s for implementing the urban design policies described in this plan. Any
project construc�ed as a planned action under the ordinance will be required to demonstrate how
the project meets the design standards ' . To facilitate coordinated design,master plans
for site grading, driveways,pedestrian/non-motorized circulation, sign.age and landscaping will
be required. The Director of Planning�gand Development���t�or City En�,neer
as appropriate,will have the authority to require revisions to the site plans to make them conform
with the design g�e�standards and the approved master plans.
3.4.4. Tracking of Impacts and Mitigation
The City will track the development of the Auburn Gateway project area to ensure that all
mitigation measures aze being implemented at the appropriate time in the development and to
{��� /,�ecia!arca n/ar+elamiirr¢co�cinn rev dec 200J wilh s�qf[rm chatlKes 6 O�i 0 rev 8 3/!!.d
Herrera Environmenta/Consultants 28Se tember 2 2011 ,
Specia/Area P/an—Northeast Aubum/Robertson Properties
ensure that the overall thresholds for the planned action have not been exceeded. The City will
track vehicle trips generated,total volume of fill and excavated soil,volume of fill placed in
floodplains, area of fill placed in wetlands, and the quantity of uses in three general use
categories: office, retail, and residential.
4. References
Auburn,City of. 2001. Geographic information system data. Provided to Herrera Envirorunental
Consultants, Sea.ttle,Washington,on January 23,2003. The data include an orthograpluc aerial
photo of the planning area taken in 2001. , ��/��
;'-_. ; � ,
Auburn,City of. �2009. Comprehensive Drainage Plan. Produc�d by Te'trra`Tec�3/KC�,VI,
Seattle,Washington. August 2002. �� ��
'��;
��
Auburn,City of. 2002b. Geographic information system data. Provicled tcJ�Herrera Environmental
Consultants,Inc., Seattle,Washington,on May 14,2002,by Ed Knight,�City�c�'Auburn. Hazard
azea ma.ps provided by City of Auburn,Planning Departmen� Data include.city limits; street
centerlines;Comprehensive Plan designations;zoning des''�tgnat�ns; F�MA zones;digital
orthophotos;water,storm,and sewer utility systems;,bnildixigs;topography;wetlands; and
assessor's parcels. � !� � '
._ � i'
��, �
Auburn,City of. 2007. City of Auburn Comprehensive Plan. Originally adopted in August 1986;
amended in April 1995 to comply with th��'irowth Management Act. Revised December
�AA�2010. `
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„ �� ,
Thomas Bros.Maps. 20�0:'The Thomas�uide: Pacific Northwest,Washington and Oregon.
, _ __ ,
�
Ulman,Joe. 2003'%Personal cornm�uiication(email to Ralph Wessels,Port of Seattle,regarding
flood studies)�;Parametrix,Inc.,��irkland,Washington. March 12,2003.
j� /;'
Universit'y��f W'ashington.� 1�90. Aerial photographs from the University of Washington map
da.tabase. Pliotographs da�ecl 1990;source unlrnown. Obtained Apri14,2003,from website:
<http://duff.geology.V��shington.edu/data/raster/doqs>.
�
Wessels,Ra1ph,;�2003. Personal communication(letter to Tim Carlaw,City of Auburn,regarding
flood control zone permit application for Port of Seattle's wetland development project). Third
Runway Project Manager,Port of Sea.ttle. October 30,2003.
Parametrix. 2007. Federal Emergency Management Agency Conditional Letter of Map Revision.
Prepared for City of Auburn Department of Public Works.July 2007
FEMA(Federal Emergency Management Agency). 1995 Flood Insurance Rate Map,King County
and Incorporated Areas Map Number 53033C1252 F and 53033C1251 F .Revised May 16, 1995.+
(f�A /qrecra/area nlan p�commi�ian rev dec 1004 wilh strd(me chmrees 6 04 0 rev 8 3!!J d
Se tember 2 2011 , 29 Hen