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HomeMy WebLinkAboutAuburn Drainage Plan Vol 1 - Final Dec2011December 2009 Amended December 2011 City of Auburn Comprehensive Stormwater Drainage Plan Volume 1 - Report THIS PAGE INTENTIONALLY LEFT BLANK. CITY OF AUBURN COMPREHENSIVE STORMWATER DRAINAGE PLAN Prepared for City of Auburn Public Works Department, Auburn, Washington December 2009 Amended December 2011 THIS PAGE INTENTIONALLY LEFT BLANK. CITY OF AUBURN COMPREHENSIVE STORMWATER DRAINAGE PLAN Prepared for City of Auburn Public Works Department, Auburn, Washington December 2009 Amended December 2011 City of Auburn Contract Number AG-C-302 Brown and Caldwell Project Numbers 132802 and 135347 701 Pike Street, Suite 1200 Seattle, WA 98101 THIS PAGE INTENTIONALLY LEFT BLANK. Table of Contents COMPREHENSIVE STORMWATER DRAINAGE PLAN i Use of contents on this sheet is subject to the limitations specified at the end of this document. TABLE OF CONTENTS LIST OF FIGURES........................................................................................................................................................iv LIST OF TABLES...........................................................................................................................................................v LIST OF ABBREVIATIONS...........................................................................................................................................vi EXECUTIVE SUMMARY...............................................................................................................................................1 ES-1 LOS Goals.......................................................................................................................................................2 ES-2 Evaluation of the Stormwater Utility.....................................................................................................4 ES-3 Implementation Plan............................................................................................................................7 ES-3.1 6-Year and 20-Year CIP..........................................................................................................7 ES-3.2 Monitoring..............................................................................................................................10 ES-3.3 Programmatic Measures for NPDES Compliance.................................................................11 ES-3.4 Recommendations for Additional Studies and Activities........................................................12 1. INTRODUCTION.....................................................................................................................................................1-1 1.1 Purpose and Objectives....................................................................................................................1-1 1.2 Approach and Document Organization.............................................................................................1-2 2. BACKGROUND......................................................................................................................................................2-1 2.1 Stormwater Utility..............................................................................................................................2-1 2.1.1 Organizational Structure.......................................................................................................2-2 2.1.2 Funding Mechanisms............................................................................................................2-3 2.2 Development Code and Design Standards Update..........................................................................2-5 2.3 Regulatory Considerations................................................................................................................2-6 2.3.1 Growth Management Act......................................................................................................2-7 2.3.2 Phase II Municipal Stormwater Permit..................................................................................2-8 2.3.3 Governmental Accounting Standards Board.........................................................................2-9 3. UTILITY POLICIES AND LEVEL OF SERVICE GOALS........................................................................................3-1 3.1 Level of Service Goals within Storm Drainage Utilities.....................................................................3-1 3.2 Levels of Service..............................................................................................................................3-2 3.2.1 Incorporation of Existing Comp Plan Storm Drainage Policies.............................................3-2 3.2.2 Levels of Service..................................................................................................................3-3 4. DRAINAGE SYSTEM..............................................................................................................................................4-1 4.1 Natural Drainage...............................................................................................................................4-1 4.1.1 Green River..........................................................................................................................4-1 4.1.2 White River...........................................................................................................................4-2 4.1.3 Mill Creek..............................................................................................................................4-2 4.1.4 Drainage Areas.....................................................................................................................4-3 4.1.5 Climate and Precipitation......................................................................................................4-4 4.1.6 Geology and Groundwater....................................................................................................4-5 Table of Contents COMPREHENSIVE STORMWATER DRAINAGE PLAN ii Use of contents on this sheet is subject to the limitations specified at the end of this document. 4.1.7 Soils and Runoff Potential....................................................................................................4-5 4.1.8 Land Use and Development.................................................................................................4-6 4.1.9 Flood Hazard Mapping.........................................................................................................4-7 4.2 Stormwater Drainage Infrastructure..................................................................................................4-7 4.3 Critical Facilities................................................................................................................................4-9 4.4 Water Quality..................................................................................................................................4-10 4.4.1 Existing Water Quality Conditions.......................................................................................4-10 4.4.2 Water Quality Regulatory Compliance................................................................................4-11 4.5 Existing Drainage Problems............................................................................................................4-11 4.6 Potential Future Drainage Problems...............................................................................................4-13 5. EVALUATION OF THE STORMWATER UTILITY..................................................................................................5-1 5.1 Hydraulic Investigation......................................................................................................................5-2 5.1.1 Review of Existing Model......................................................................................................5-2 5.1.2 Modeling Methodology..........................................................................................................5-3 5.2 Asset Life-Cycle Investigation...........................................................................................................5-4 5.2.1 Economic Life Analysis of Drainage Pipes...........................................................................5-5 5.2.2 Pump Station Condition Assessment....................................................................................5-6 5.3 Environmental Investigation..............................................................................................................5-7 5.4 Maintenance and Operations Investigation.......................................................................................5-8 6. CAPITAL IMPROVEMENTS...................................................................................................................................6-1 6.1 Project Prioritization..........................................................................................................................6-5 6.2 Ongoing Drainage Projects...............................................................................................................6-5 6.3 Proposed Drainage Projects.............................................................................................................6-7 6.4 Programmatic and Long-Term Drainage Planning Projects............................................................6-35 6.5 Repair and Replacement................................................................................................................6-36 6.5.1 Economic Life-Cycle Analysis Results................................................................................6-36 6.5.2 Pipes Identified for Intervention..........................................................................................6-37 6.5.3 Pipes Identified for Conditional Assessment.......................................................................6-38 6.5.4 Recommended Improvements for Economic Life-Cycle Analyses.....................................6-38 7. IMPLEMENTATION PLAN......................................................................................................................................7-1 7.1 6-Year and 20-Year CIP...................................................................................................................7-1 7.2 Monitoring.........................................................................................................................................7-4 7.2.1 Precipitation Monitoring........................................................................................................7-4 7.2.2 Flow Monitoring....................................................................................................................7-5 7.2.3 Water Level Monitoring.........................................................................................................7-5 7.2.4 Water Quality Monitoring......................................................................................................7-6 7.2.5 Monitoring Costs...................................................................................................................7-7 7.3 Programmatic Measures for NPDES Compliance............................................................................7-7 7.4 Recommendations for Additional Studies and Activities...................................................................7-8 7.4.1 Continue System Inventory...................................................................................................7-9 7.4.2 Update Criticality Database..................................................................................................7-9 Table of Contents COMPREHENSIVE STORMWATER DRAINAGE PLAN iii Use of contents on this sheet is subject to the limitations specified at the end of this document. 7.4.3 Risk Assessment: Asset Vulnerability Analysis..................................................................7-11 7.4.4 Evaluate Maintenance and Operations Program................................................................7-11 7.4.5 Incorporate Sustainability...................................................................................................7-11 7.4.6 Assist with Mill Creek Restoration Studies..........................................................................7-13 7.4.7 Downtown Stormwater Control Study.................................................................................7-13 8. FINANCIAL PLAN...................................................................................................................................................8-1 8.1 Past Financial Performance..............................................................................................................8-1 8.1.1 Comparative Financial Statements.......................................................................................8-1 8.2 Financial Plan...................................................................................................................................8-4 8.2.1 Utility Fund Structure............................................................................................................8-4 8.2.2 Financial Policies..................................................................................................................8-5 8.2.3 Capital Funding Plan............................................................................................................8-7 8.3 Available CIP Funding Assistance and Financing Resources..........................................................8-9 8.3.1 Utility Resources...................................................................................................................8-9 8.3.2 Outside Resources.............................................................................................................8-11 8.4 Financial Forecast...........................................................................................................................8-14 8.4.2 Financial Forecast..............................................................................................................8-14 8.4.3 City Funds and Reserve Balances......................................................................................8-16 8.5 Rate Structures...............................................................................................................................8-16 8.5.1 Existing Retail Rates...........................................................................................................8-16 8.5.2 Projected Retail Rates........................................................................................................8-17 8.6 Affordability.....................................................................................................................................8-17 8.7 Conclusion......................................................................................................................................8-18 9. LIMITATIONS.........................................................................................................................................................9-1 Report Limitations.................................................................................................................................................9-1 REFERENCES.....................................................................................................................................................REF-1 APPENDIX A: WESTERN WASHINGTON PHASE II MUNICIPAL STORMWATER PERMIT APPENDIX B: GREEN RIVER PUMP OPERATIONS PROCEDURES PLAN APPENDIX C: 2009 STORMWATER MANAGEMENT PLAN APPENDIX D: SYSTEM INVENTORY AND MODELING APPENDIX E: FLOW MONITORING PLAN APPENDIX F: ECONOMIC LIFE ANALYSIS APPENDIX G: PUMP STATION CONDITION ASSESSMENT APPENDIX H: PHASE II NPDES STORMWATER PERMIT COMPLIANCE WORK PLAN APPENDIX I: REVIEW OF OPERATION AND MAINTENANCE APPENDIX J: PLANNING-LEVEL COST ASSUMPTIONS Table of Contents COMPREHENSIVE STORMWATER DRAINAGE PLAN iv Use of contents on this sheet is subject to the limitations specified at the end of this document. LIST OF FIGURES Figure ES-1. Sub-basin drainage areas prioritized for evaluation and inventory ...................................................... 5 Figure ES-2. Timeline for NPDES Permit compliance ............................................................................................ 12 Figure 2-1. Public Works Department staff organizational chart ........................................................................... 2-3 Figure 4-1. Natural drainage features of the city of Auburn ................................................................................. 4-15 Figure 4-2. Drainage sub-basins for the Auburn stormwater utility ...................................................................... 4-17 Figure 4-3. Surface geology in the vicinity of the Auburn stormwater utility ........................................................ 4-19 Figure 4-4. Hydrologic soil groups for soils in the vicinity of the Auburn stormwater utility .................................. 4-21 Figure 4-5. Land use designations for the city of Auburn (Comp Plan, 2008) ..................................................... 4-23 Figure 4-6. Sub-basin priorities for system inventory .......................................................................................... 4-25 Figure 4-7. Drainage infrastructure for the Auburn stormwater utility .................................................................. 4-27 Figure 4-8. City and storm drainage critical facilities for the city of Auburn ......................................................... 4-29 Figure 4-9. Observed drainage problem locations for the Auburn stormwater utility ........................................... 4-31 Figure 4-10. City of Auburn downtown area and urban center ............................................................................ 4-33 Figure 5-1. Example of annualized cost of ownership with minimum highlighted in red (age 23) ......................... 5-6 Figure 6-1. Project locations, stormwater utility Capital Improvement Program .................................................... 6-3 Figure 6-2. Proposed capital improvements at Auburn Way S pump station, Phase 1 (CIP Project 11A) .......... 6-11 Figure 6-3. Proposed bypass piping at 2nd and G Streets (CIP Project 12) ....................................................... 6-17 Figure 6-4. Proposed capital improvements to relieve flooding at 30th Street NE (CIP Project 13A, 13B, and 13C) ............................................................................................................................. 6-21 Figure 6-5. Proposed capital improvements at West Main Street (CIP Project 14) ............................................. 6-25 Figure 6-6. Proposed capital improvements at 296th Street pond in West Hill area (CIP Project 15A and B) .... 6-29 Figure 6-7. Proposed capital improvements at Bry’s Cove Pond in West Hill area (CIP Project 16A and B) ...... 6-33 Figure 6-8. Future annual spending for repair and replacement given calculated optimal timing ........................ 6-37 Figure 6-9. Relative criticality of stormwater drainage pipes identified for condition assessment ....................... 6-24 Figure 7-1. Annual costs for 6-year CIP ................................................................................................................ 7-3 Figure 7-2. Timeline for NPDES Permit compliance ............................................................................................. 7-8 Figure 7-3. Distribution of pipe ages based on the City's current criticality database .......................................... 7-10 Table of Contents COMPREHENSIVE STORMWATER DRAINAGE PLAN v Use of contents on this sheet is subject to the limitations specified at the end of this document. LIST OF TABLES Table ES-1-1. LOS Goals.........................................................................................................................................2 Table ES-1-2. Project Cost Summary for 6-Year and 20-Year CIP..........................................................................9 Table ES-1-3. Proposed Flow Monitoring Sites......................................................................................................10 Table 2-1. 2009 and 2010 Utility Rates for Storm Drainage Service.....................................................................2-4 Table 2-2. Federal, State, and City Regulations and Programs Relevant to the Auburn Stormwater Utility.........2-6 Table 3-1. LOS Goals............................................................................................................................................3-4 Table 4-1. Precipitation Frequency Data for Auburn, Washington, from NOAA Atlas 2........................................4-4 Table 4-2. FEMA Flood Insurance Rate Maps Applicable to the Auburn..............................................................4-7 Table 4-3. Stormwater Drainage Infrastructure Summary.....................................................................................4-9 Table 4-4 Critical Facilities..................................................................................................................................4-10 Table 4-5. List of Known High-Priority Drainage Problems.................................................................................4-12 Table 5-1. City of Auburn Stormwater Drainage Pump Station Inventory.............................................................5-6 Table 6-1. Summary of Ongoinga Capital Improvement Projects..........................................................................6-6 Table 6-2. Summary of Ongoing and Long-Term Programs to Address Drainage Infrastructure........................6-35 Table 7-1. Annual Project Cost Summary for 6-Year CIP.....................................................................................7-2 Table 7-2. Cost Summary for 20-Year CIP............................................................................................................7-4 Table 7-3. Proposed Flow Monitoring Sites...........................................................................................................7-5 Table 7-4. Proposed Water Level Monitoring Sites...............................................................................................7-6 Table 8-1. Statement of Revenues, Expenses, and Changes in Fund Net...........................................................8-2 Table 8-2. Statement of Net Assets......................................................................................................................8-3 Table 8-3. 2009–2014 Stormwater CIP.................................................................................................................8-7 Table 8-4. 2009-2019 Capital Financing Plan.......................................................................................................8-9 Table 8-5. Current System Development Charge Schedulea ..............................................................................8-10 Table 8-6. Financial Forecast..............................................................................................................................8-15 Table 8-7. Cash Balance Summary.....................................................................................................................8-16 Table 8-8. Existing Retail Stormwater Rates.......................................................................................................8-17 Table 8-9. Affordability Test................................................................................................................................8-18 THIS PAGE INTENTIONALLY LEFT BLANK. COMPREHENSIVE STORMWATER DRAINAGE PLAN vii Use of contents on this sheet is subject to the limitations specified at the end of this document. LIST OF ABBREVIATIONS ac-ft acre-feet ACC Auburn City Code AKART all known, available, and reasonable methods of prevention, control, and treatment BCE business case evaluation BMP best management practice CCTV closed circuit television CERB Community Economic Revitalization Board cfs cubic feet per second CIP Capital Improvement Program CMMS computerized maintenance management system Comp Plan Comprehensive Plan for the City of Auburn (Land Use Plan) CTED Department of Community, Trade, and Economic Development CWA Clean Water Act DUC designated urban center Ecology Washington State Department of Ecology EPA Environmental Protection Agency ERP Ecosystem Restoration Project ESA Endangered Species Act ESU equivalent service unit GASB Governmental Accounting Standards Board GIS geographic information system GMA Growth Management Act GO general obligation HPA hydraulic project approval IDDE illicit discharge detection and elimination LFC local facilities charge LID low impact development LOS level of service M&O maintenance and operations MEP maximum extent practicable MHI median household income MS4 municipal separate storm sewer system NGVD29 National Geodetic Vertical Datum 1929 NAVD88 North American Vertical Datum 1988 NOAA National Oceanic and Atmospheric Administration NPDES National Pollutant Discharge Elimination System NSF non-single-family PLC programmable logic controller PWTF Public Works Trust Fund R&R repair and replacement RCW Revised Code of Washington ROW right-of-way RSI required supplementary information SAMP Special Area Management Plan SCADA supervisory control and data acquisition SDC system development charge COMPREHENSIVE STORMWATER DRAINAGE PLAN viii Use of contents on this sheet is subject to the limitations specified at the end of this document. SEPA State Environmental Policy Act SMP Shoreline Master Program SOS Save Our Streets sq ft square feet SR State Route SWMP Stormwater Management Program TMDL total maximum daily load UGA urban growth area ULID Utility Local Improvement District USACE U.S. Army Corps of Engineers WRIA Water Resource Inventory Areas ES-1 Use of contents on this sheet is subject to the limitations specified at the end of this document. P:\135347 Auburn Drainage Phase II\009 Storm Drainage Comprehensive Plan\Final\Auburn Drainage Plan Final Dec09(v2).doc CITY OF AUBURN COMPREHENSIVE STORMWATER DRAINAGE PLAN EXECUTIVE SUMMARY This Comprehensive Stormwater Drainage Plan (Drainage Plan) for the city of Auburn (City) updates the previous plan, which was completed in August 2002. An update to the 2002 Drainage Plan was necessary for several reasons including new regulatory requirements, continued growth and development, the need for a comprehensive system inventory and an update of the list of projects for the Capital Improvement Program (CIP). This comprehensive plan contains time frames which are the intended framework for future funding decisions and within which future actions and decisions are intended to occur. However, these time frames 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 time frames. The framework does not represent actual commitments by the city of Auburn which may depend on funding resources available. The purpose of this new Drainage Plan is to guide the City’s Stormwater Drainage utility with respect to future activities and improvements for the stormwater drainage system. An asset management approach was used to develop a work plan for the stormwater utility, consisting of the following basic steps: Review background information about the stormwater utility including the organizational structure, funding mechanisms, and regulatory drivers (Chapter 2). Examine City policies affecting the stormwater utility and develop specific level of service (LOS) goals around those policies. LOS goals are policy- and community-based objectives for capital facility infrastructure development, operation, maintenance, and other utility activities (Chapter 3). Study and characterize the current and expected future conditions of the drainage system (Chapter 4), including both natural and constructed drainage elements. The constructed drainage system requires a detailed system inventory for use in analyses and asset management. Evaluate the stormwater utility with respect to established LOS goals to identify gaps between those goals and current or expected future service levels (Chapter 5). General types of evaluations include hydraulic analyses of the drainage system, asset life-cycle analyses, environmental assessments and investigations, review of maintenance and operations (M&O) practices, and organizational investigations. Develop alternatives to reduce or eliminate identified gaps in service. Such alternatives consist of both capital improvement projects and non-structural, programmatic activities. Recommendations for capital improvements are based on detailed hydraulic modeling and criticality-based economic life-cycle analyses (Chapter 6). Establish the implementation plan, which is the future work plan for the utility (Chapter 7). Capital improvement projects from Chapter 6 are prioritized and placed into 6- year and 20-year CIP time frames. Non-capital works recommendations such as flow monitoring, regulatory Executive Summary COMPREHENSIVE STORMWATER DRAINAGE PLAN ES-2 Use of contents on this sheet is subject to the limitations specified at the end of this document. compliance, M&O improvements, and additional asset management activities are also included in the implementation plan. Provide a financial plan to support the costs associated with proposed improvements. The following sections summarize the development of the Drainage Plan and outline the recommendations contained in the implementation plan. ES-1 LOS Goals LOS goals provide a framework for the utility to assess its staffing levels, prioritize its resources, justify its rate structure, and document its successes. It is important that LOS goals include clear criteria to use in evaluating how well those goals are being met. Descriptions of LOS goals for the stormwater utility were developed for this Drainage Plan; LOS goals are based on existing City policies as presented in the 2008 Comprehensive Plan for the City of Auburn (Comp Plan). LOS goals and associated City polices are listed in Table ES-1. Table ES-1. LOS Goals Item Policy description 2009 Drainage Plan LOS goal Policy category: protection of public safety and property 1 The City shall seek to manage stormwater runoff within the public right-of-way (ROW) to allow access to and functionality of critical services such as hospitals, fire and police stations, Emergency Operations Center, maintenance and operations, and city hall. See policy EN-57. Surface water flooding will disrupt the function of critical facilities (i.e., with floodwaters reaching the building structure, damaging the structure, and permitting no ingress/egress) with an annual chance of occurrence of no greater than 1 percent (i.e., an average recurrence interval of 100 years). 2 The City shall seek to manage stormwater runoff within the city-owned public ROW to preserve mobility on major transportation routes (i.e., arterial roads) and residential roads. See policy EN-57. Flooding disruption that inundates the city roadways to an impassable level with an annual chance of occurrence of no greater than 4 percent (i.e., an average recurrence interval of 25 years). 3 The City shall seek to manage stormwater runoff from the public ROW to protect real property structures (e.g., residences and businesses). See policy EN-57. Flooding (surface water from ROW runoff entering premises and damaging building structures) with an annual chance of occurrence of no greater than 2 percent (i.e., an average recurrence interval of 50 years). 4 The City shall seek to prevent erosion and landslides related to construction, operation, and maintenance of the publicly owned drainage system. See polices CF- 48 and EN-3. No erosion or landslides resulting from public drainage infrastructure construction, operation, or maintenance. No direct stormwater discharge will be permitted on steep slopes. 5 The City shall seek to maintain storm drainage infrastructure to ensure proper function of drainage facilities. The City shall seek to seasonally maintain storm drain inlets, conveyance, and outfalls to preserve design conveyance capacity. See policies CF-40 and EN-17. The City will refine its maintenance practices and reallocate staff as needed to address seasonal concerns, with an emphasis on maintaining facilities that have a high “consequence of failure.” An example would be focusing extra M&O staff on catch basin inlet cleaning during autumn when leaves are falling. Activities will be documented within the City's CartêGraph computerized maintenance management system (CMMS). Policy category: reliability of the storm drainage infrastructure 6 The City shall seek to maintain an asset criticality database to be used in prioritizing asset maintenance and repair and replacement (R&R). See policies CF-40 and EN-17. The existing criticality database (developed for this Drainage Plan) will be refined to include more asset information, such as pipe material, diameter, age, consequence of failure, etc. The criticality database will be validated using the results of previous and ongoing M&O inspections. Activities will be documented within the City's CartêGraph CMMS. Executive Summary COMPREHENSIVE STORMWATER DRAINAGE PLAN ES-3 Use of contents on this sheet is subject to the limitations specified at the end of this document. Table ES-1. LOS Goals Item Policy description 2009 Drainage Plan LOS goal 7 The City shall seek to perform condition assessments of critical assets. See policies CF-40 and EN-17. The City will develop and implement a condition assessment schedule for critical assets as identified through criticality analyses of stormwater infrastructure assets. Criticality is based on the risk and consequences of failure. Criticality data will be stored in a criticality database, and condition assessment activities will be documented in the CMMS. 8 The City shall seek to repair or replace system assets before they exceed their economic lives. See policies CF-40 and EN-17. The number of high-criticality pipe segments beyond their economic lives will be determined. After the criticality database inventory is complete, the City’s goal will be to limit the number of pipe segments beyond their economic lives, including setting specific numeric goals for replacement of those segments. 9 The City shall seek to conduct maintenance activities in accordance with a schedule developed to comply with Washington State Department of Ecology (Ecology) requirements and asset criticality. See policies CF-40, EN-12 and EN-17. No deferred maintenance on all critical or Ecology-required assets. The City will prioritize its inspection activities based on the combined “risk of failure” and “consequence of failure” computed by the criticality database and meet current NPDES inspection schedule (e.g., inspecting outfalls). The experience of M&O staff should be incorporated into the criticality database (see item 6 above). Inspection activities will be documented in the CMMS. Policy category: protection of the environment 10 The City shall seek to provide pump redundancy and backup power generators or dual power feeds at City- owned and -operated drainage pump stations. See policy EN-17. Pump stations will be designed with two or more pumps to ensure proper function during maintenance. Backup and/or dual-feed power supplies will be installed as needed. 11 The City shall seek to comply with all federal, state, and local regulations in operation and maintenance of the City’s storm drainage infrastructure. See policy EN- 12. Meet all relevant regulatory requirements. Examples include complying with NPDES Phase II inspection cycle, performing all necessary ESA consultations, etc. 12 The City shall protect and preserve existing native vegetation and drainage courses while maintaining their conveyance capacity. See policy CF-45. No net loss of native vegetation (in terms of area) or natural drainage systems (in terms of stream length) to maintain existing habitat along drainage ways. This does not apply to constructed or maintained facilities. 13 The City shall seek to reduce runoff volumes and pollutant loads associated with new development. See policy EN-15. The City will comply with the elements of the NPDES Phase II Stormwater Permit and implement an Ecology-equivalent stormwater manual for new development. Identify appropriate areas and provide guidance for the implementation of low impact development (LID) drainage management measures by new development and redevelopment (including City-owned properties). 14 The City shall seek to evaluate drainage utility activities to emphasize sustainability. See policy CF-40. City staff will identify specific areas to measure sustainability by examining how storm drainage utility operations affect energy resources and natural resources. City staff will benchmark practices and log changes over the next planning period. 15 The City shall continue to participate in regional storm drainage, water resources, and water quality planning efforts. See policies CF-48 and EN-12. The City will continue to actively participate in developing and implementing regional water quality planning and flood hazard reduction efforts within the Green River, Mill Creek, and White River drainage basins. Policy category: storm drainage utility financial performance 16 The City shall continue to fund and provide storm drainage services through the existing storm drainage utility. See policy CF-40. The City's storm drainage utility should be responsible for implementation, maintenance, and operation of the City's drainage system. Goal of 100% of cost of drainage service delivery recovered via storm drainage utility fees. Seek opportunities to provide public drainage benefits through grants funding and/or development partnerships where applicable. 17 The City shall assess appropriate rates and system development charges (SDCs) to fund the ongoing maintenance, operation, and capital expenditures of the utility, in accordance with the Drainage Plan. See policy CF-41. Periodic cost of service studies shall be completed to reassess the monthly service fees and SDCs. Updates to coincide with 6-year CIP updates. Executive Summary COMPREHENSIVE STORMWATER DRAINAGE PLAN ES-4 Use of contents on this sheet is subject to the limitations specified at the end of this document. Table ES-1. LOS Goals Item Policy description 2009 Drainage Plan LOS goal 18 The City shall seek to track the cost of claims as a metric. See policy CF-41. City staff will summarize the annual costs of claims for the recent past to establish a baseline measurement of existing practices. If the current costs are deemed excessive, City staff will define methods to reduce the risk of claims and measure its progress at reducing the overall cost of claims. 19 The City shall seek to track elements of CIP implementation: (1) individual schedule, (2) project budget accuracy, and (3) overall performance in implementing CIP. See policies CF-40 and CF-48. City staff will summarize current methods for CIP implementation to create a baseline (e.g., schedule and costs) against which future improvements can be evaluated. Policy category: customer satisfaction 20 The City shall seek to evaluate and strive to maintain customer satisfaction with drainage utility service delivery. See policy CF-40. To effectively measure the public perception of utility performance, City staff will conduct the following: (1) summarize annual customer complaint reports, (2) communicate proactively with community and stakeholders regarding drainage infrastructure improvements, and (3) comply with Stormwater NPDES Phase II Permit requirements for public education and outreach. 21 The City shall seek to build, operate, and maintain drainage utility infrastructure within an overarching goal of protecting employee safety. See policy CF-40. City staff will track health and safety incidents to create a baseline against which to evaluate future improvements. ES-2 Evaluation of the Stormwater Utility A series of investigations were conducted to evaluate the stormwater utility and identify gaps between existing service levels and the desired LOS goals. Such investigations typically fall into one of five basic types of investigations: hydraulic, economic (i.e., asset life-cycle), environmental, or maintenance and operations. The following paragraphs summarize the evaluations conducted as part of the development of this Drainage Plan: Hydraulic. The City’s existing XP-SWMM1 hydraulic model was reviewed and compared with infrastructure data contained in the City’s geographic information system (GIS). Data gaps and inconsistencies between the two data sources led the City to embark on an effort to develop an improved and more-detailed drainage system inventory, which would serve as the basis for a new hydraulic model. MIKE URBAN2 software was selected for this purpose because it would be consistent with the City’s sanitary sewer model and uses common GIS data formats. A complete update of the City’s drainage system inventory will require a substantial effort; thereby necessitating a phased approach. The system was divided and prioritized for evaluation by drainage sub-basin (Figure ES-1). This Drainage Plan focuses on high- and medium-priority sub- basins. Low-priority sub-basins and sub-basins without a designated priority were deferred to future efforts (see recommendations future activities in the implementation plan). 1 XP-SWMM is a program developed by XP Software for hydrodynamic modeling of stormwater and wastewater collection systems. XP-SWMM uses the SWMM5 engine, which is public domain modeling software distributed by the EPA. Information about XP-SWMM software can be found at http://www.xpsoftware.com/products/xpswmm/. 2 MIKE URBAN is a GIS-integrated, modular software program developed by the Danish Hydraulic Institute for modeling water distribution and collection systems. The stormwater module is internally powered by the SWMM5 engine, which is public domain software distributed by EPA. Information about MIKE URBAN software can be found at http://www.dhigroup.com/Software/Urban/MIKEURBAN.aspx. B JJ C T E LS OO V ZZ A H M AZ I CCC II U EE J NN K S FF UU AA KK HH W P SS YY QQ D O RR LL DD G CC AAA N L GG F TT PP Z MM ZZZ I NNN PPP R YYY HV X WC WW BBB DDD BB COMPREHENSIVE STORMWATER DRAINAGE PLAN 1 inch = 5,280 feet December 2009 P:\135347 Auburn Drainage Phase II\GIS\MXD\Drainage Plan Figures\AurburnStorm_FigES-1(priorities).mxd FIGURE ES-1 SUB-BASIN DRAINAGE AREAS PRIORITIZED FOR EVALUATION AND INVENTORY 0.500.5 Miles [N L E G E N D Roadway Auburn City Boundary Evaluation/Inventory Priority High Medium Low Future Efforts NOTES: Sub-basin delineations are based on the 2002 Drainage Plan and are used for reference. Gray areas appearing as gaps between sub-basins are areas adjacent to rivers that drain directly to those rivers. back of Figure ES-1. Executive Summary COMPREHENSIVE STORMWATER DRAINAGE PLAN ES-7 Use of contents on this sheet is subject to the limitations specified at the end of this document. Economic. Asset life-cycle investigations also require detailed system information. An economic life analysis of the utility’s drainage pipes was conducted using available data in system inventory. Those data within the system inventory that are used for such an analysis (e.g., pipe material, pipe age, and proximity to critical facilities) form what is referred to as a criticality database. The economic life analysis examined the probability of failure and the costs associated with a failure to determine the optimal timing for intervention and to prioritize maintenance activities. Environmental. Environmental investigations centered on regulatory compliance for the National Pollutant Discharge Elimination System (NPDES) Permit. A legal requirements analysis was conducted and stormwater management programs, codes, standards, processes, and documentation protocols were assessed, including interviews with appropriate staff. The results were used to identify gaps and develop potential actions to comply with the NPDES Permit conditions over the 5-year Permit period. Some policy issues and potential compliance strategies were also identified. A compliance work plan was developed, as well as Stormwater Management Plans (SWMPs) for 2008 and 2009. Maintenance and operations. A preliminary evaluation of M&O activities was conducted for this Drainage Plan. Current ditch and drainage line maintenance activities were examined and the City’s CartêGraph computerized maintenance management system (CMMS) software was reviewed. Recommendations were made for ways to optimize M&O activities including a list of key elements for the development of a structured M&O program. ES-3 Implementation Plan The implementation plan brings together information from the system evaluation to form a work plan of future activities for the stormwater utility. The implementation plan consists of 6-year and 20-year CIP, recommendations including monitoring and data collection, activities for NPDES compliance, and recommendations for using asset management strategies to improve utility M&O with an outlook on long-term sustainability. ES-3.1 6-Year and 20-Year CIP The 6-year CIP focuses mainly on existing flooding problems where recent storm events have revealed deficiencies in the drainage system. Most of the capital improvement projects are designed to mitigate flooding in these areas and are expected to provide substantial and immediate benefits. The 6-year CIP also contains ongoing drainage projects developed prior to, or during the completion of this Drainage Plan and ongoing programmatic efforts, such as the drainage utility’s participation in the Save Our Streets (SOS) program. As current problems are addressed in the near term, the focus of the CIP begins to shift toward a more proactive program, where repair or replacement of storm drainage assets can be prioritized according to the optimal timing for interventions. Ultimately, this process will allow the City to meet customer service levels, effectively manage risks, and minimize the City’s costs of ownership. After existing drainage problems are addressed, the City will begin to shift its priorities away from responding to known drainage problems toward managing existing storm drainage assets to ensure that LOS goals are continuously met. These long-range capital improvements will focus on Executive Summary COMPREHENSIVE STORMWATER DRAINAGE PLAN ES-8 Use of contents on this sheet is subject to the limitations specified at the end of this document. programmatic activities, such as developing a repair and replacement schedule that examines asset inspection and maintenance results to identify assets that are nearing the end of their economic life. The 20-year CIP adds projects identified through asset life-cycle investigations, or projects that address long-term regional issues (e.g., the impact of Mill Creek aggradation on storm drainage discharge capacity). Table ES-2 lists all 19 capital improvement projects included in this Drainage Plan and lays out annual expenditures for the 6-year and 20-year CIP time frames. Ex e c u t i v e S u m m a r y CO M P R E H E N S I V E S T O R M W A T E R D R A I N A G E P L A N ES - 9 Us e o f c o n t e n t s o n t h i s s h e e t i s s u b j e c t t o t h e li m i t a t i o n s s p e c i f i e d a t th e e n d o f t h i s d o c u m e n t . Ta b l e E S - 2 . P r o j e c t C o s t S u m m a r y f o r 6 - Y e a r a n d 2 0 - Y e a r C I P Pr o j e c t nu m b e r Pr o j e c t n a m e Pr i o r i t y 6- y e a r C I P 2015–2028 Total project costs 20 0 9 20 1 0 20 1 1 20 1 2 20 1 3 20 1 4 1 R S t . S E S t o r m D r a i n I m p r o v e m e n t 1 7 7 0 , 0 0 0 770,000 2 S C A D A ( T e l e m e t r y ) U p g r a d e s 1 1 0 0 , 0 0 0 24 0 , 0 0 0 340,000 3 W h i t e R i v e r S t o r m P u m p S t a t i o n R e p l a c e m e n t , P h a s e 1 2 3 0 0 , 0 0 0 300,000 4 W h i t e R i v e r S t o r m P u m p S t a t i o n R e p l a c e m e n t , P h a s e 2 2 2, 2 0 0 , 0 0 0 2,200,000 5 P e a s l e y C a n y o n C u l v e r t R e p l a c e m e n t 1 3 0 0 , 0 0 0 70 0 , 0 0 0 1,000,000 6 M S t . N E / H a r v e y R d . & 8 t h S t . I m p r o v e m e n t s 2 1 0 0 , 0 0 0 100,000 7 L e s G o v e N e i g h b o r h o o d I m p r o v e m e n t 3 1 7 5 , 0 0 0 25 , 0 0 0 200,000 8 W e s t V a l l e y H i g h w a y 3 1, 5 0 0 , 0 0 0 1,500,000 9 P o r t o f S e a t t l e M i t i g a t i o n A g r e e m e n t P r o j e c t a 1 60 0 , 0 0 0 600,000 10 M & O F a c i l i t y I m p r o v e m e n t s 2 30 0 , 0 0 0 300,000 11 A R e l i e v e A u b u r n W a y S F l o o d i n g , P h a s e 1 1 4 0 0 , 0 0 0 400,000 11 B R e l i e v e A u b u r n W a y S F l o o d i n g , P h a s e 2 2 1, 6 3 8 , 0 0 0 1,638,000 12 B y p a s s a t 2 n d a n d G S t r e e t s S E 2 4 5 3 , 0 0 0 453,000 13 A R e l i e v e 3 0 t h S t . N E A r e a F l o o d i n g , P h a s e 1 1 2 5 0 , 0 0 0 2, 6 9 7 , 0 0 0 2,947,000 13 B R e l i e v e 3 0 t h S t . N E A r e a F l o o d i n g , P h a s e 2 1 75 , 0 0 0 59 5 , 0 0 0 670,000 13 C R e l i e v e 3 0 t h S t . N E A r e a F l o o d i n g , P h a s e 3 1 1,154,000 1,154,000 14 W e s t M a i n S t . P u m p U p g r a d e 2 1, 1 3 5 , 0 0 0 1,135,000 15 A S o u t h 2 9 6 t h S t . S o u t h P o nd E x p a n s i o n , P h a s e 1 1 45 3 , 8 0 0 453,800 15 B S o u t h 2 9 6 t h S t . S o u t h P o nd E x p a n s i o n , P h a s e 2 2 1, 0 7 2 , 0 0 0 1,072,000 16 A B r y ’ s C o v e P o n d E x p a n s i o n , P h a s e 1 2 11 3 , 0 0 0 113,000 16 B B r y ’ s C o v e P o n d E x p a n s i o n , P h a s e 2 2 44 5 , 0 0 0 445,000 17 S t o r m D r a i n a g e I n f r a s t r u c t u r e R e p a i r & R e p l a c e m e n t b 1 4 0 0 , 0 0 0 41 2 , 0 0 0 42 4 , 3 6 0 4 3 7 , 0 9 1 45 0 , 2 0 4 46 3 , 7 1 0 5,600,000 8,187,365 18 A r t e r i a l U t i l i t y I m p r o v e m e n t s 1 2 0 0 , 0 0 0 20 6 , 0 0 0 21 2 , 1 8 0 2 1 8 , 5 4 5 22 5 , 1 0 2 23 1 , 8 5 5 1,293,682 19 S O S U t i l i t y I m p r o v e m e n t s 1 5 0 0 , 0 0 0 41 2 , 0 0 0 912,000 20 R e g i o n a l D r a i n a g e I m p r o v e m e n t P r o j e c t s b 3 57 9 , 6 3 7 7,000,000 7,579,637 To t a l 6 - y e a r C I P c o s t f o r p r i o r i t y 1 p r o j e c t s 2, 6 7 0 , 0 0 0 2, 1 8 3 , 8 0 0 1, 4 7 6 , 5 4 0 9 0 5 , 6 3 6 3, 4 4 7 , 3 0 6 1, 2 9 0 , 5 6 5 6,754,000 18,727,847 To t a l 6 - y e a r C I P c o s t f o r p r i o r i t y 2 p r o j e c t s 40 0 , 0 0 0 2, 3 1 3 , 0 0 0 3, 0 1 0 , 0 0 0 4 5 3 , 0 0 0 1, 1 3 5 , 0 0 0 44 5 , 0 0 0 0 7,756,000 To t a l 6 - y e a r C I P c o s t f o r p r i o r i t y 3 p r o j e c t s 17 5 , 0 0 0 25 , 0 0 0 1, 5 0 0 , 0 0 0 0 0 5 7 9 , 6 3 7 7,000,000 9,279,637 To t a l 6 - y e a r C I P c o s t $3 , 2 4 5 , 0 0 0 $4 , 5 2 1 , 8 0 0 $5 , 9 8 6 , 5 4 0 $1 , 3 5 8 , 6 3 6 $4 , 5 8 2 , 3 0 6 $2 , 3 1 5 , 2 0 2 $13,754,000 $35,763,484 a. F u n d s e x p i r e i n 2 0 1 1 . b. P r o j e c t i n c l u d e s c o s t s i n b o t h t h e 6 - y e a r a n d 2 0 - y e a r C I P . Executive Summary COMPREHENSIVE STORMWATER DRAINAGE PLAN ES-10 Use of contents on this sheet is subject to the limitations specified at the end of this document. ES-3.2 Monitoring Evaluating the adequacy of the stormwater drainage system and analyzing potential capital improvements require extensive data to produce accurate and reliable results. Such data includes not only infrastructure data such as pipe sizes, invert elevations, and outfall locations, but also stormwater data such as flow rates, runoff volumes, and flooding elevations. The City should continue to collect these types of data and store them in a consistent and organized manner. Table ES-3 summarizes specific recommendations for additional monitoring data collection. Table ES-3. Proposed Flow Monitoring Sites Site number Location Purpose Start year Approximate duration RG-01 City Hall (Main and Division Streets)a Characterize rainfall-runoff processes and design for drainage of stormwater runoff current Indefiniteb Q-Pipe-B4 Parking lot near Henry Rd. Provide data for hydrologic and hydraulic model calibration (Basin B) 2010 1 to 2 wet seasonsc Q-Pipe-C346 G St. SE and 2nd St. SE Quantify flows to support modeling and design for CIP Project 11 in Drainage Plan 2010 1 to 2 wet seasonsc Q-Pipe-B86 B St. SE and 12th St. SE Quantify flows to support modeling and design for CIP Project 10 in Drainage Plan 2009 1 to 2 wet seasonsc Q-Pipe-C26 M St. SE and Auburn Way S Quantify flows to support modeling and design for CIP Project 10 in Drainage Plan 2009 1 to 2 wet seasonsc Q-Pipe-C59 Dogwood St. near Auburn Way S Data to calibrate model for analysis of potential capital improvement project 2011 1 to 2 wet seasonsc Q-Pipe-P2 Near West Main and SR 167 Quantify flows to support modeling and design for CIP Project 13 in Drainage Plan 2010 1 to 2 wet seasonsc Q-Pipe-I10 30th St. NE near airport Quantify flows to support modeling and design for CIP Project 12 in Drainage Plan 2009 1 to 2 wet seasonsc WL-Mill-01 Mill Creek at 37th St. NW Evaluate stages in Mill Creek and assess backwater effects on drainage system 2011 10 yearsd WL-Mill-02 Mill Creek at 29th St. NW Evaluate stages in Mill Creek and assess backwater effects on drainage system 2011 10 yearsd WL-Mill-03 Mill Creek at 15th St. NW Evaluate stages in Mill Creek and assess backwater effects on drainage system 2011 10 yearsd WL-Mill-04 Mill Creek at West Main St. Evaluate stages in Mill Creek and assess backwater effects on drainage system 2011 10 yearsd WL-Pond-01 West Airport Pond at 30th St. NW Evaluate pond capacity to support design analyses for CIP Project 12 in Drainage Plan 2009 2 yearsc WL-Pond-02 A St. SE and 17th St. SE Evaluate pond capacity to support design analyses for CIP Project 10 in Drainage Plan 2009 Indefinitee WL-Pond-03 D St. SE and 21st St. SEa Evaluate pond capacity to support design analyses for CIP Project 10 in Drainage Plan 2009 Indefinitee WL-Pond-04 South 296th St. near 55th Ave. S Evaluate pond capacity to support design analyses for CIP Project 14 in Drainage Plan 2011 6 yearsc WL-Pond-05 South 296th St. near 57th Pl. S Evaluate pond capacity to support design analyses for CIP Project 15 in Drainage Plan 2012 6 yearsc WL-Pond-06 U St. SE and 29th St. SE Evaluate pond capacity and infiltration rates to assess need for improvements 2012 Indefinitee Executive Summary COMPREHENSIVE STORMWATER DRAINAGE PLAN ES-11 Use of contents on this sheet is subject to the limitations specified at the end of this document. Table ES-3. Proposed Flow Monitoring Sites Site number Location Purpose Start year Approximate duration WL-Pond-07 M St. SE and 37th St. SEa Evaluate pond capacity and infiltration rates to assess need for improvements 2012 Indefinitee WL-Pond-08 Lakeland South Pond 1 Monitor water level to evaluate hazard risk (dam safety) 2012 Indefinitee WL-Pond-09 Lakeland South Pond 2 Monitor water level to evaluate hazard risk (dam safety) 2012 Indefinitee WL-Pond-10 Lakeland East Pond Monitor water level to evaluate hazard risk (dam safety) 2012 Indefinitee WL-Pond-11 Mill Pond (Oravetz Rd. SE) Monitor water level to evaluate hazard risk (dam safety) 2012 Indefinitee a. Existing monitoring site; continue monitoring but consider equipment upgrades. b. To be continually reevaluated; however, data should be collected continuously for future monitoring needs. c. Data to support CIP needs at least one wet season of good data—approximately October through April; if sufficiently large storms occur during the first season, then Year 2 data may not be necessary. d. Based on need to examine backwater effects on system, if new capital improvements are identified for Mill Creek, additional years may be needed. e. To be continually reevaluated; if data indicate stormwater pond is performing adequately or has low risk of failure then monitoring could cease. ES-3.3 Programmatic Measures for NPDES Compliance The city of Auburn is covered by the Western Washington Phase II Municipal Stormwater Permit, which regulates stormwater discharges from the City’s municipal stormwater system. The City has been actively engaged in compliance activities since the issuance of the Permit, including the following: Stormwater management plan administration Public education and outreach Public involvement Illicit discharge detection and elimination Control of runoff from development, redevelopment, and construction sites Pollution prevention and municipal operation and maintenance Monitoring. Figure ES-2 shows a timeline for compliance with specific elements of the Permit. Executive Summary COMPREHENSIVE STORMWATER DRAINAGE PLAN ES-12 Use of contents on this sheet is subject to the limitations specified at the end of this document. Begin keeping records for inspections, maintenance, and enforcement End of First Permit Ma r c h 3 1 , 2 0 0 8 Ja n 1 , 2 0 0 9 Fe b 1 6 , 2 0 0 9 Au g 1 6 , 2 0 0 9 Fe b 1 6 , 2 0 1 0 Ja n 1 , 2 0 1 1 Fe b 1 6 , 2 0 1 1 Au g 1 6 , 2 0 1 1 Fe b 1 6 , 2 0 1 2 Permit Effective Fe b 1 6 , 2 0 0 7 Submit first SWMP and first Annual Report to Ecology and post on website Begin tracking Permit costs Implement public education program Implement BMPs for municipal operations Update codes, standards, SOPs, inspections, maintenance, and documentation for municipal operations and public drainage system O&M Complete storm system map Fully implement SWMP Complete assessment of outfall Continue existing programs Begin hotline for reporting illicit discharges Update codes, standards, SOPs, inspections, enforcement, maintenance, and documentation for IDDE Conduct responder IDDE training Conduct general IDDE training Conduct municipal activities training Adopt new stormwater manual*Conduct controlling construction runoff training* Develop SWPPPs for City facilities Implement monitoring preparation requirements Begin monitoring outfalls for illicit discharges Update codes, standards, SOPs, inspections, enforcement, maintenance, and documentation for controlling construction runoff* Acronym Key: BMP: best management practice IDDE: illicit discharge detection and elimination O&M: operation and maintenance SOP: standard operating procedure SWMP: stormwater management plan SWPPP: Stormwater pollution prevention plan Note:Requirements marked with an asterisk (*) were delayed from August 16, 2009 to February 16, 2010 per permit modifications dated June 17, 2009. Select potential monitoring locations. Figure ES-2. Timeline for NPDES Permit compliance ES-3.4 Recommendations for Additional Studies and Activities Additional recommendations were made for activities that will support asset management and ongoing M&O; specifically, the following recommendations were made: Continue system inventory. The level of effort required to complete the system inventory requires a phased approach. Updates completed during the development of this Drainage Plan focused on high- and medium-priority sub-basins. Additional data inventory activities will need to be completed for low priority sub-basins and sub-basins in the West Hill, Lea Hill, and Southeast areas of the City. After those phases are complete the system inventory should be continually updated (e.g., annually) and reviewed for quality control. Update criticality database. Detailed infrastructure data are stored in an asset criticality database, which should be developed and maintained in conjunction with the system inventory. As the criticality database is improved the economic life model can be updated and R&R priorities can be refined. Executive Summary COMPREHENSIVE STORMWATER DRAINAGE PLAN ES-13 Use of contents on this sheet is subject to the limitations specified at the end of this document. Risk Assessment: Asset Vulnerability Analysis. The City should conduct a vulnerability analysis on the entire stormwater drainage system to examine the potential for natural disasters such as flood, erosion, earthquake or volcanic activity to cause system failures. Of particular concern are critical facilities such as pump stations, major drainage lines, hospitals, fire and police stations, Emergency Operations Center, M&O, and city hall. The probabilities of failure associated with natural hazards should be weighed with the consequences of failure to determine if action is necessary and to identify appropriate mitigation measures. Optimize maintenance and operations program. Optimizing M&O activities through an asset management-based program will lead to increased effectiveness in managing risk, public perception, regulatory compliance, and costs to the utility. The City should continue to develop an M&O program to provide strategies that will optimize resources, connect staff availability, identify critical assets, and prioritize M&O activities. Incorporate sustainability. Under the “protection of the environment” policy category in Table ES-1, the City has a policy to evaluate drainage utility activities with regard to sustainability. The City should take steps toward incorporating sustainability with utility activities. Recommended actions include developing specific and measurable sustainability goals for the utility and establishing standards that incorporate sustainability into project and activities. Assist with Mill Creek Restoration Studies. Restoring Mill Creek will not only improve water quality and habitat, but could also improve flooding and drainage. As restoration projects are developed, the City could offer their assistance with predesign studies. For example, the City could use its planned monitoring effort in Mill Creek to provide valuable hydraulic grade data to either demonstrate the need for channel improvements or support the restoration design process. Downtown Stormwater Control Study. Development in downtown area is no longer exempt from stormwater control requirements given recent changes to the NPDES Permit. The City should conduct a study of potential stormwater development standards for the downtown area so that the City can continue providing incentives for redevelopment while meeting the NPDES Permit requirements. Options include onsite water quality treatment, onsite water quality treatment in combination with flow duration control, and offsite stormwater control facilities. A timeline was developed to illustrate how each of the recommended activities in the implementation plan fit together within 6-year and 20-year time frames. This timeline is presented on the following page. THIS PAGE INTENTIONALLY LEFT BLANK. Phase 1 2009 2010 2011 2012 2013 2014 2015 2020 2025 2030 1. R Street SE Storm Drain Improvement 2. SCADA (Telemetry) Upgrades 3. White River Storm Pump Station Replacement, Phase 1 4. White River Storm Pump Station Replacement, Phase 2 5. Peasley Canyon Culvert Replacement 6. M Street NE/Harvey Road & 8th Street Improvements 7. Les Gove Neighborhood Improvement 8. West Valley Highway 9. Port of Seattle Mitigation Project 11. Improvements for Auburn Way S, SR 18 at M and 17th St. 12. Bypass at 2nd Street SE and G Street SE 13. Relieve 30th Street NE Area Flooding 14. West Main St. Pump Upgrade 15. South 296th Street Pond Expansion 16. Bry’s Cove Pond Expansion 17. Storm Drainage Infrastructure Repair & Replacement 18. Arterial Preservation Utility Improvements 19. SOS Utility Improvements 20. Regional Drainage Improvement Projects Q1 Q2 Q3 Q4 Phase 1 Phase 2 Phase 2 Phase 1 Phase 2 Q-Pipe-B4. Parking lot near Henry Road Q-Pipe-C346. G Street SE and 2nd Street SE Q-Pipe-B86. B Street SE and 12th Street SE Q-Pipe-C26. M Street SE and Auburn Way S Q-Pipe-C59. Dogwood Street Q-Pipe-P2. Near West Main and SR 167 Q-Pipe-I10. 30th Street NE near airport WL-Mill-01,02,03,04. Mill Creek Profile WL-Pond-01. West Airport Pond WL-Pond-02. A Street SE and 17th Street SE WL-Pond-03. D Street SE and 21st Street SE WL-Pond-04. South 296th Street at 55th Ave S WL-Pond-05. South 296th Street at 57th Place S WL-Pond-06. U Street SE and 29th Street SE WL-Pond-07. M Street SE and 37th Street SE WL-Pond-08,09,10,11. Large Ponds for Dam Safety Detailed 6-year CIP Timeframe SWMP administrative tasks Develop new stormwater manual Update codes, standards, SOPs, maintenance for IDDE Develop SWPPPs for City facilities En d o f F i r s t Pe r m i t Review and refine LOS Goals Establish specific sustainability goals and standards Complete system inventory Conduct new economic life-cycle analyses Update, check, revise system inventory Update criticality database Evaluate M&O program Expand functionality of Cartegraph CMMS software Low Priority and West Hill Lea Hill Remaining 20-year CIP Summary Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 IMPLEMENTATION PLAN ACTIVITIES TIMELINE City of Auburn Comprehensive Stormwater Drainage Plan Southeast Additional Studies and Activities (Section 7.4) NPDES Compliance (Section 7.3) Monitoring (Section 7.2) CIP (Section 7.1) Data feed Activity Optional K E Y Continued into next permit term Risk Assessment –Asset Vulnerability Analysis Assist with Mill Creek Restoration Studies Public education and outreach, IDDE and outfall monitoring Update codes, standards, SOPs, maint. for construction, O&M 10. M&O Facility Improvements Evaluate Stormwater Management for Downtown Area Phase 1 Phase 2 Phase 1 Phase 2 Phase 3 1-1 Use of contents on this sheet is subject to the limitations specified at the end of this document. P:\135347 Auburn Drainage Phase II\009 Storm Drainage Comprehensive Plan\Final\Auburn Drainage Plan Final Dec09(v2).doc CITY OF AUBURN COMPREHENSIVE STORMWATER DRAINAGE PLAN 1. INTRODUCTION This Comprehensive Stormwater Drainage Plan for the City of Auburn, Washington, updates the previous plan that was completed in August 2002. An update to the 2002 Drainage Plan was necessary for several reasons: The Washington State Growth Management Act (GMA) requires planning documents to be reassessed and updated periodically. New and updated regulatory and permitting requirements such as those associated with the National Pollutant Discharge Elimination System (NPDES) needed to be addressed. Continued growth and development, especially in newly annexed areas, requires new and revised evaluations of the stormwater drainage system to maintain an understanding of existing and potential problems throughout the utility service area. A comprehensive system inventory was needed to account for utility assets and to improve the accuracy of the analyses used to develop capital improvement projects. The Capital Improvement Program (CIP) proposed in the 2002 Drainage Plan needed to be reevaluated to account for completed projects, changes in system conditions, and new development, as well as to incorporate new financial information. This comprehensive plan contains time frames which are the intended framework for future funding decisions and within which future actions and decisions are intended to occur. However, these time frames 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 time frames. The framework does not represent actual commitments by the city of Auburn which may depend on funding resources available. 1.1 Purpose and Objectives The purpose of the Drainage Plan is to guide the City’s Stormwater Drainage utility with respect to future activities and improvements. To fulfill this stated purpose the following objectives were achieved: Evaluate environmental, social, and regulatory drivers to develop level of service (LOS) goals for capital facility infrastructure development, operation, maintenance, and other key elements of utility management. Create a comprehensive stormwater drainage system inventory that incorporates currently available infrastructure data into a digital database that can be directly linked with the hydraulic model used for analyzing the system. 1: Introduction COMPREHENSIVE STORMWATER DRAINAGE PLAN 1-2 Use of contents on this sheet is subject to the limitations specified at the end of this document. Perform hydraulic modeling analysis to evaluate system capacity focusing on known problems and areas where data are available for model calibration. Evaluate the condition of the City’s stormwater pumping stations, and perform an economic life analysis of existing assets within the stormwater collections system to develop recommendations for future rehabilitation, refurbishment, repair and replacement (R&R) activities. Develop a monitoring plan to collect data that can be used to evaluate the performance of system assets, as well as to calibrate hydraulic models in future modeling efforts. Develop a CIP by sustainably meeting required customer service levels, effectively managing risks, and minimizing the City’s costs of drainage asset ownership. Develop recommendations for improving the maintenance and operations (M&O) program. Prioritize capital improvement projects and R&R activities to accommodate both 6-year and 20- year funding frameworks. Incorporate information and activities from concurrent NDPES compliance planning. 1.2 Approach and Document Organization Asset management principles were used throughout the development of this Drainage Plan. An asset management approach is designed to deliver defined service levels at an acceptable risk with the lowest life-cycle cost. Given this approach, a study phase was initiated to develop LOS goals, analyze the system with respect to those goals, and develop recommendations for achieving those goals. This Drainage Plan is organized with that general process in mind, and has been structured in a way that focuses on the actions the utility will take while implementing the plan. In most cases, supporting documentation and background information will be included in appendices rather than chapters of the Drainage Plan. The Drainage Plan is organized into the following chapters: Chapter 1 Introduction: describes the reasons for developing an updated Drainage Plan, and also states the purpose and objectives of the Drainage Plan Chapter 2 Background: provides background information regarding the stormwater utility and regulatory drivers for developing LOS goals Chapter 3 Utility Policies and Level of Service Goals: specifies the LOS goals used to develop capital improvements and future M&O activities Chapter 4 City of Auburn Drainage System: describes the existing and future conditions of the City’s drainage system Chapter 5 System Analysis: describes methodologies used to evaluate asset conditions and analyze system capacity Chapter 6 Capital Improvements: describes recommended capital improvement projects including cost estimates and conceptual figures Chapter 7 Implementation Plan: prioritizes capital improvement projects and lays out a future work plan 1: Introduction COMPREHENSIVE STORMWATER DRAINAGE PLAN 1-3 Use of contents on this sheet is subject to the limitations specified at the end of this document. Chapter 8 Financial Plan: identifies the total cost of providing stormwater drainage services and provides a program for the utility to remain viable during execution of the CIP. Chapter 9 Limitations THIS PAGE INTENTIONALLY LEFT BLANK. 2-1 Use of contents on this sheet is subject to the limitations specified at the end of this document. P:\135347 Auburn Drainage Phase II\009 Storm Drainage Comprehensive Plan\Final\Auburn Drainage Plan Final Dec09(v2).doc CITY OF AUBURN COMPREHENSIVE STORMWATER DRAINAGE PLAN 2. BACKGROUND This chapter provides a brief description of the stormwater utility, organizational structure, and funding mechanisms, as well as an overview of the federal, state, and local regulations that can affect stormwater management in the city. 2.1 Stormwater Utility Recurring local flooding, continued development, and degradation of water resources led the city of Auburn to form a public utility in 1986 to provide ongoing management of a storm drainage system1. Chapter 35.67 of the Revised Code of Washington (RCW) provides for the creation and funding of a public sewerage system and associated drainage systems. Establishment of a storm drainage utility is found in Chapter 13.48 of the Auburn City Code (ACC). The general purpose of the storm drainage utility is to avoid public nuisances and promote public health, safety, and welfare by reducing the likelihood of: Inundation of public and private property by stormwater Uncontrolled volume increase, rate or contaminated load of runoff Degradation of existing water resources such as creeks, streams, rivers, ponds, lakes, groundwater, and other water bodies Degradation of water used for contact recreation, aquatic habitat, and aesthetic quality Jeopardy to the community’s compliance with federal flood insurance programs. The City’s current storm drainage system consists of 197 miles of pipe, 27 miles of ditches, more than 10,000 catch basins and manholes, 159 storage facilities, and six stormwater pump stations designed to convey rainwater from various collection points for eventual discharge to nearby receiving waters. A detailed description of the drainage system is provided in Chapter 4. Sections 2.1.1 and 2.1.2 below describe the organizational structure of the stormwater utility and funding mechanisms, respectively. 1 A public utility for stormwater management was established by City of Auburn Ordinance No. 4193 on December 15, 1986. 2: Background COMPREHENSIVE STORMWATER DRAINAGE PLAN 2-2 Use of contents on this sheet is subject to the limitations specified at the end of this document. 2.1.1 Organizational Structure The City’s stormwater utility is organized under the larger umbrella of the Public Works Department. This department covers five basic areas of responsibility: Water Utility Program Sanitary Sewer Utility Program Storm Drainage Utility Program Transportation Program Equipment Rental Program. Under these programs the Public Works Department carries out long-term planning, budget management, interaction and regulation of development, management of capital improvements, and M&O for the associated City facilities. Given these program responsibilities, the Public Works Department is divided into the Water Division, Sanitary Sewer Division, Storm Drainage Division, Street Division, Engineering Division, and Equipment Rental Division. The organizational structure of personnel within the Public Works Department is arranged such that some groups service multiple divisions and programs (see Figure 2-1, additional detail for Utilities section provided for clarity). Engineering services for storm drainage facilities are provided by the Utilities Engineering section, which also provides engineering services for water and sanitary sewer facilities. Other groups within the Public Works Department that support stormwater drainage- related activities include Maintenance and Operations (M&O); one of the five divisions within M&O is dedicated to stormwater facilities. 2: Background COMPREHENSIVE STORMWATER DRAINAGE PLAN 2-3 Use of contents on this sheet is subject to the limitations specified at the end of this document. Public Works Director City Engineer/ Assistant Director Senior Project Engineer Development Engineer Development Support Supervisor Construction Manager Survey Supervisor Contract Administrator General Services/ Fleet Manager Street Division Manager Sewer Division Manager Water Operations Manager Water Distribution Manager Storm Division Manager M & O Support Manager Assistant City Engineer Maintenance & Operations Manager Transportation Manager Utilities Engineer Figure 2-1. Public Works Department staff organizational chart 2.1.2 Funding Mechanisms The following section provides adapted text from ACC, Title 13: Water, Sewers and Public Utilities, Chapter 13.48, Storm Drainage Utility, §13.48.060, Authority to establish rates. Per the ACC, the City has established rate classifications, service charges, and various fees and charges to pay for the following costs: The development, adoption, and implementation of a comprehensive storm drainage utility master plan The debt service and related financing expenses of the construction and reconstruction of storm drainage and water quality facilities required for the management of storm and surface waters that benefit the service area but not presently in existence The operation, repair, maintenance, improvement, replacement, and reconstruction of storm drainage facilities that benefit the present service area (e.g., capital improvement projects to increase system capacity in accordance with LOS goals). The purchase of a fee or lesser interest, including easements, in land which may be necessary for the storm drainage system in the service area including, but not limited to, land necessary for the installation and construction of storm drainage facilities and all other facilities which are 2: Background COMPREHENSIVE STORMWATER DRAINAGE PLAN 2-4 Use of contents on this sheet is subject to the limitations specified at the end of this document. reasonably required for proper and adequate management of stormwaters for the benefit of the service area The costs of monitoring, inspection, enforcement, and administration of the utility including, but not limited to, water quality surveillance, private system maintenance inspection, construction inspection, and other activities which are reasonably required for the proper and adequate implementation of the City’s storm and surface water policies. 2.1.2.1 Rates The currently established rates for the storm drainage service are provided in the table below, which lists rates for years 2009 and 2010. Base rates are the monthly charge for service from the storm drainage utility to recover costs incurred by the utility such as administrative, billing, and collection. Equivalent service units (ESU) are used as a means for estimating the impervious surfaces estimated to contribute an amount of runoff to the city’s storm drainage system which is approximately equal to that which is created by the average single-family residential parcel. “Impervious,” as defined by the City (see ACC Chapter 13.41), is a hard surface area that prevents the entry of water into the soil mantle. Common impervious surfaces include, but are not limited to, rooftops, walkways, patios, concrete, or asphalt paving. Open, uncovered, retention/detention facilities shall not be considered as impervious surfaces for the purpose of ESU calculations. One ESU is equal to 2,600 square feet of impervious surface area or any portion thereof. Table 2-1 provides the current monthly charges, base rates, and ESU monthly rates for classifications used by the utility. Table 2-1. 2009 and 2010 Utility Rates for Storm Drainage Service Effective as of January 1, 2009 Effective as of January 1, 2010 Single-family parcel types Monthly charge Monthly charge Single-family residential parcelsa $13.38 $14.18 Two-family residential parcelsb 13.38 14.18 Non-single-family parcels Base rate per month ESU rate per month (ESU) Base rate per month ESU rate per month (ESU) Non-single-family (NSF)c $8.32 $10.65 $8.82 $11.29 NSF with detentiond 8.32 8.55 8.82 9.07 NSF with retentione 8.32 5.30 8.82 5.61 NSF with water quality treatmentf 8.32 6.40 8.82 6.78 NSF with detention and water quality treatment 8.32 4.83 8.82 5.12 NSF with retention and water quality treatment 8.32 3.03 8.82 3.21 a. Any parcel of land having on it a single detached dwelling unit which is designed for occupancy by one family or a similar group of people. b. A building designed exclusively for occupancy by two families living independently of each other, and containing two dwelling units. c. Any parcel of developed land other than single-family or two-family (duplex) residential. d. “Detention” is the temporary storage of storm and surface water runoff with provisions for the controlled off-site surface release of the stored water. e. “Retention” means the storage of storm and surface water runoff with no provisions for off-site surface release of the stored water other than by evaporation and infiltration. f. “Water quality treatment” means an engineered and approved facility to remove contaminants in the existing flow regime of stormwater generated from a developed parcel pursuant to applicable design standards in place at the time of approval. 2: Background COMPREHENSIVE STORMWATER DRAINAGE PLAN 2-5 Use of contents on this sheet is subject to the limitations specified at the end of this document. Storm drainage utility rates are billed on a monthly basis. Storm drainage charges start from the day water meter servicing the property is installed by the City. In cases where the property does not receive water service from the City, storm drainage charges start from the day that the storm drainage permit is finalized by the City. Payments received for utility bills are applied to expenses in the following order of priority: late charges, additional fees, storm, garbage, sewer, and water. Payment for storm drainage service charges is due and payable to the finance department office 15 days after the billing date appearing on the bill. Utility charges are constituted as a lien, and thus can be applied to a lien upon the property from which such charges are due, superior to all other liens and encumbrances whatsoever, except for general taxed and local special assessments. 2.1.2.2 Fees The City has permit fees and connection fees. Permit fees are applied to cover the planning, checking, inspection, record drawings, and processing of permit information for new connections to the public storm drainage system. A repair permit fee is applied to cover inspection and processing of permit information for repairs conducted to private storm drainage systems. Connection fees are charges in lieu of assessments. Such fees can be applied to properties that have not previously paid for storm drainage systems abutting their property, but intend to connect to it. The City determines the charge in lieu of assessment amount based on the property’s proportional share of the calculated cost for the storm drainage system. Properties connected to storm drainage systems constructed prior to 1987 are not required to pay a charge in lieu of assessment, unless required to do so under an existing agreement. The City rarely charges connection fees for stormwater, but rather a system development charge (SDC) at the time a new customer joins into the system (see the following section). 2.1.2.3 System Development Charge A utility SDC is a charge imposed on new customers, or existing customers revising use of their property, in recognition of the previous investment of the city and its customers in the utility systems. The purpose of an SDC is to recover a fair share of the costs of providing existing utility system infrastructure to serve new customers or revised uses of existing customers. As with stormwater utility rates, SDCs are based on the relative amount of impervious surface added to the system. In 2009, SDCs were estimated to be $1,162 per ESU (see Section 2.1.2.1 for a definition of ESU). 2.2 Development Code and Design Standards Update Beginning in late 2008 and continuing to the present, the City has conducted a substantive update to its development regulations and design standards contained within the ACC, including the City’s Zoning Code, Subdivision Code, and Engineering Design Standards. The update is intended to improve the readability of the development regulations, address problems with the content, ensure consistency with other state land use and environmental regulations, and address City Council policy and process expectations as a result of the Council’s self-initiated removal from quasi-judicial decision-making for land use applications and decisions. It is expected that this update effort will be completed in 2010. 2: Background COMPREHENSIVE STORMWATER DRAINAGE PLAN 2-6 Use of contents on this sheet is subject to the limitations specified at the end of this document. Development regulations related to stormwater and drainage design standards are also being revised as part of the overall code update. The City will develop new stormwater design standards based on current policies and level of service goals, which at the same time will bring the City into compliance with current regulations. One of the major outcomes is that the City will adopt a new stormwater manual that is equivalent to the minimum requirements set forth by the Washington State Department of Ecology (Ecology). Adopting a new stormwater manual is one of the major steps for compliance with the NPDES Permit (see the following section for an overview of the NPDES Permit program and Chapter 7 for specific steps toward NPDES compliance). 2.3 Regulatory Considerations Numerous federal, state, and local regulations can affect stormwater management in the city. Table 2-2 summarizes a number of the applicable regulations. Table 2-2. Federal, State, and City Regulations and Programs Relevant to the Auburn Stormwater Utility Title Regulation or program Application to the City Federal Clean Water Act (CWA): §402 NPDES Permit Regulation The Phase II NPDES Permit contains a number of requirements that affect stormwater management in the city. See Section 2.3.2 below. CWA: §303(d) total maximum daily load (TMDL) listing Regulation TMDLs could lead to more stringent stormwater quality controls in future Phase II NPDES Permits. CWA: §404 permit requirements Regulation Some stormwater capital improvement projects can affect wetlands or other “waters of the U.S.” §404 permitting and mitigation can increase CIP costs and schedules. Endangered Species Act (ESA) Regulation Stormwater capital improvement projects that involves federal permitting or funding could require consultation with federal agencies under §7 of the ESA. ESA consultation could increase project timelines and costs. National Flood Insurance Program Program Drainage Plan could affect the city’s rating under the Community Rating System, which affects flood insurance rates. Governmental Accounting Standards Board (GASB) Statement 34 Program Requires accurate inventory of City’s stormwater infrastructure. See Section 2.3.3 below. State State Environmental Policy Act (SEPA) Regulation Each capital improvement project would require SEPA review prior to implementation; unless that project qualifies as exempt. Water quality standards Regulation The Phase II NPDES Permit does not authorize discharges that would violate State water quality standards. The State may establish TMDLs for water bodies that violate the standards. As noted above, the TMDLs can become NPDES Permit requirements. §401 water quality certification Regulation Individual projects that require §404 or other federal permits would also require a 401 certification from Ecology. A 401 certification could include site-specific mitigation measures, which could affect capital improvement project design and cost estimates. Puget Sound Water Quality Management Plan Program Drainage Plan recommendations should be consistent with the Puget Sound Water Quality Management Plan. Puget Sound Partnership Program In 2007, the Washington State Legislature created a new State agency for the purpose of developing and overseeing the implementation of an “Action Agenda” to restore Puget Sound by 2020. The Partnership’s “Action Agenda” identified stormwater runoff as a key cause of Puget Sound’s water quality problems. GMA and City Comprehensive Plan Regulation This Drainage Plan is required by the GMA. GMA is discussed in Section 2.3.1 below. 2: Background COMPREHENSIVE STORMWATER DRAINAGE PLAN 2-7 Use of contents on this sheet is subject to the limitations specified at the end of this document. Table 2-2. Federal, State, and City Regulations and Programs Relevant to the Auburn Stormwater Utility Title Regulation or program Application to the City State Hydraulic Code Regulation Capital improvement projects that involve work in waters of the state would require a hydraulic project approval (HPA) permit. HPA permitting and mitigation measures could affect CIP costs. Archaeological and cultural coordination Regulation If any capital improvement projects are planned for areas with known or suspected archaeological sites. The City will need to coordinate with the Department of Archaeology and Historic Preservation, local Indian tribes, and King County Historic Preservation. City Environmental review Regulation Each capital improvement project would be subject to environmental review prior to permitting and construction as prescribed in ACC 16.06, This chapter of the ACC was adopted under the authority of SEPA. Critical areas ordinance Regulation The Drainage Plan should avoid capital improvement projects in critical areas (e.g., wetlands, groundwater protection zones, or wildlife habitat). If a capital improvement project must be sited in a critical area, the cost estimate should include costs for mitigation and permitting as prescribed in ACC 16.10. Development regulations Regulation The City’s development regulations must be consistent with Phase II NPDES Permit requirements. Shoreline Master Program (SMP) Regulation Future projects should be located and designed to be consistent with the City shoreline regulations (ACC 16.08). Projects within designated shorelines could require permits and mitigation, which could affect project costs and schedules. Most of the regulations listed in Table 2-2 primarily affect the implementation of specific measures recommended in the Drainage Plan. For example, CIP that could affect wetlands would need to comply with City critical areas regulations and possibly federal CWA Section 404 regulations. However, three of the regulations listed in Table 2-2 —the GMA, Ecology’s Phase II NPDES Stormwater Permit, and federal GASB Statement 34—directly affect the LOS for this Drainage Plan. These regulations are discussed greater detail in Sections 2.3.1 through 2.3.3 below. 2.3.1 Growth Management Act The Washington State Legislature enacted the GMA in 1990 in response to rapid population growth and concerns with suburban sprawl, environmental protection, quality of life, and related issues. The GMA is codified primarily in RCW Chapter 36.70A. The GMA provides a framework for regional coordination, and counties planning under the GMA are required to adopt countywide planning policies to guide plan adoption within the county and to establish urban growth areas (UGAs). Local comprehensive plans must include the following elements: land use, housing, capital facilities, utilities, transportation, economic development, parks and recreation, and for counties, a rural element. This Drainage Plan serves as the capital facilities element for City-owned storm drainage assets. RCW 36.70A.070 requires capital facilities elements to include: An inventory of existing capital facilities owned by public entities, showing the locations and capacities of the capital facilities. 2: Background COMPREHENSIVE STORMWATER DRAINAGE PLAN 2-8 Use of contents on this sheet is subject to the limitations specified at the end of this document. A forecast of the future needs for such capital facilities. The proposed locations and capacities of expanded or new capital facilities. At least a 6-year plan that will finance such capital facilities within projected funding capacities and clearly identifies sources of public money for such purposes. A requirement to reassess the land use element if probable funding falls short of meeting existing needs and to ensure that the land use element, capital 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. To facilitate meeting the above requirements, WAC 365-195-315 recommends: The selection of LOS or planning assumptions for the various facilities to apply during the planning period (20 years or more) and which reflect community goals. A forecast of the future needs for such capital facilities based on the LOS or planning assumptions selected and consistent with the growth, densities, and distribution of growth anticipated in the land use element. The creation of a 6-year capital facilities plan for financing capital facilities needed within that time frame. Projected funding capacities are to be evaluated, followed by the identification of sources of public or private funds for which there is reasonable assurance of availability. The 6-year plan should be updated at least biennially so that financial planning remains sufficiently ahead of the present for concurrency to be evaluated. A provision should be made to reassess the land use element and other elements of the plan periodically in light of the evolving capital facilities plan. If the probable funding for capital facilities at any time is insufficient to meet existing needs, the land use element must be reassessed. At the same time funding possibilities and LOS might also be reassessed. The 6-year plan should require that as a result of such reassessment, appropriate action must be taken to ensure the internal consistency of the land use and capital facilities portions of the plan. The plan should set forth how, if at all, pending applications for development will be affected while such a reassessment is being undertaken. 2.3.2 Phase II Municipal Stormwater Permit The NPDES Permit program is a requirement of the federal CWA, which is intended to protect and restore waters for “fishable, swimmable” uses. The federal Environmental Protection Agency (EPA) has delegated Permit authority to state environmental agencies, and these agencies can set Permit conditions in accordance with and in addition to the minimum federal requirements. In Washington, Ecology is the NPDES-delegated Permit authority. Phase I of the stormwater NPDES regulation applies to cities and counties that operate municipal separate storm sewer systems (MS4s) and had populations of 100,000 people or more according to the 1990 census. Phase II of the stormwater NPDES regulation applies to municipalities that operate MS4s and have populations of fewer than 100,000 people. 2: Background COMPREHENSIVE STORMWATER DRAINAGE PLAN 2-9 Use of contents on this sheet is subject to the limitations specified at the end of this document. Ecology issued the NPDES Phase II Permit (Permit) in February 2007. The Phase II Permit covers about 100 municipalities in Washington, including the city of Auburn. The Permit requires the City to submit a Stormwater Management Program (SWMP) by March 31 of each year, in which the City reports progress on the implementation of Permit requirements. The Permit also requires submittal of documentation that describes proposed SWMP activities for the coming year. Implementation of various Permit conditions is staggered throughout the 5-year Permit term from February 16, 2007, through February 15, 2012. The Permit will be revised and reissued at the end of this period. The Phase II Permit and associated requirements are described in detail in the City’s 2008 SWMP document (Brown and Caldwell consultants, 2008). The Phase II Permit allows municipalities to discharge stormwater runoff from their municipal drainage systems into the state’s water bodies (e.g., streams, rivers, lakes, and wetlands) as long as municipalities implement programs to protect water quality by reducing the discharge of “nonpoint source” pollutants to the “maximum extent practicable” (MEP) through application of Permit- specified “best management practices” (BMPs). The BMPs specified in the Permit are collectively referred to as the SWMP and grouped under the following program components: Public education and outreach Public involvement Illicit discharge detection and elimination (IDDE) Control of runoff from development, redevelopment, and construction sites Pollution prevention and municipal operation and maintenance Monitoring. The Phase II Permit also requires compliance with established total maximum daily loads (TMDLs)2. The current Phase II Permit does not contain any TMDL requirements for the City. However, Ecology has identified several water bodies in the vicinity of Auburn that do not appear to meet the water quality standards. If Ecology establishes TMDLs for one or more of these water bodies prior to 2012, the next version of the Phase II Permit may contain additional requirements specified in the TMDL. A copy of the Western Washington Phase II Municipal Stormwater Permit is included in Appendix A. 2.3.3 Governmental Accounting Standards Board Financial reporting by public utilities must adhere to requirements set by the GASB, the agency responsible for developing standards of state and local governmental accounting and financial reporting. Most prominent is GASB Statement 34, “Basic Financial Statements—and Management’s Discussion and Analysis—for State and Local Governments,” which was issued in June 1999. The 2 A TMDL is a calculated maximum pollutant loading a water body can receive while still meeting water quality standards. Once a TMDL is established the State determines how much each source must reduce its discharges of the pollutant in order to bring the water body back into compliance with the water quality standards. The federal CWA requires that TMDLs be established for all water bodies that do not meet water quality standards, and that TMDL requirements be included in the NPDES permits for dischargers into the affected water bodies. 2: Background COMPREHENSIVE STORMWATER DRAINAGE PLAN 2-10 Use of contents on this sheet is subject to the limitations specified at the end of this document. main objective of Statement 34’s requirements is to have financial reports that are more comprehensive and are easier to understand by the public. Statement 34 consists of several components which can be seen in full in paragraphs 3–166 of the GASB publications. In summary, Statement 34 requires that the basic financial statements and required supplementary information (RSI) for general purpose governments should consist of the following: Management’s discussion and analysis. In sum, this requirement states that prior to the basic financial statements, a discussion providing an analytical overview of the government’s financial activities is necessary. Basic financial statements, which should include: · Government-wide financial statements which include information on net assets (e.g., storm drainage infrastructure) and a statement of activities. · Fund financial statements which focus on information about the government’s major governmental and enterprise funds (e.g., the City’s storm drainage utility), including its blended component units. · Notes to the financial statements that will enable users to understand the basic financial statements. Required supplementary information. Budgetary comparison schedules should be presented as RSI along with other types of data as required by previous GASB pronouncements. Consequently, the City needs an accurate inventory of its stormwater infrastructure in order to comply with the GASB 34 requirements. 3-1 Use of contents on this sheet is subject to the limitations specified at the end of this document. P:\135347 Auburn Drainage Phase II\009 Storm Drainage Comprehensive Plan\Final\Auburn Drainage Plan Final Dec09(v2).doc CITY OF AUBURN COMPREHENSIVE STORMWATER DRAINAGE PLAN 3. UTILITY POLICIES AND LEVEL OF SERVICE GOALS This chapter describes a set of guiding policies for the City’s storm drainage utility and LOS goals for complying with these policies. These policies and LOS goals are consistent with those described in the City’s 2008 Comprehensive Plan (Comp Plan). Level of service is generally defined as a community’s specific goals or objectives for capital facility infrastructure development, operation, maintenance, and other key elements of utility management. These goals provide a framework for the utility to assess its staffing levels, prioritize its resources, justify its rate structure, and document its successes. LOS goals should relate directly to City policies and include clear criteria to use in evaluating how well LOS goals are being met. The City has developed policies and LOS goals for the following elements of storm drainage utility operation: Protection of public safety and property Reliability of the storm drainage infrastructure The role of the utility in protecting the environment Financial performance of the utility Customer satisfaction Health and safety. The remainder of this section introduces the concept of LOS goals in storm drainage utilities and proposes specific LOS goals for the City. 3.1 Level of Service Goals within Storm Drainage Utilities LOS goals defined by a storm drainage utility can relate to quality, quantity, reliability, responsiveness, safety, environmental acceptability, and cost of delivering service. To serve as effective management tools, LOS goals should be measurable. For example, a measurable “public health and safety” LOS goal for drainage would be to ensure that flooding beyond a certain depth does not recur on critical traffic routes more often than a target frequency (e.g., flooding that affects private property limited to an average of once per 50 years). An example of an “environmental protection” LOS goal would be compliance with all required elements of the City’s Phase II NPDES Stormwater Permit. In the latter example, the NPDES Permit has embedded specific metrics for evaluating compliance (e.g., implementation of 95 percent of Permit-required stormwater facility inspections). In this instance, the Permit is mandating that the City implement measurable LOS criteria. 3: Utility Policies and Level of Service Goals COMPREHENSIVE STORMWATER DRAINAGE PLAN 3-2 Use of contents on this sheet is subject to the limitations specified at the end of this document. By documenting LOS, a storm drainage utility provides a transparent set of metrics to elected officials and the community, and can begin to communicate with stakeholders about rate implications associated with increasing or decreasing service. Higher LOS standards result in greater costs to taxpayers, rate payers, and new development; lower LOS standards may result in lower rates but unacceptable public safety, environmental stewardship or regulatory compliance. LOS goals may be flexible; communities should be willing to periodically revisit LOS goals to make sure that they are still appropriate. 3.2 Levels of Service This section reviews elements of the City’s current Comp Plan that apply to storm drainage utility. This section also discusses a set of LOS goals to guide this storm drainage comprehensive planning effort and future utility activities. 3.2.1 Incorporation of Existing Comp Plan Storm Drainage Policies The City’s current Comp Plan contains numerous goals that relate to the operation and management of storm drainage assets. The items below are City policies that have been used in developing specific LOS for this Drainage Plan. These policies are taken verbatim from the 2008 Comp Plan. The items named with “CF” and “EN” prefixes appear in the Capital Facilities and Environment chapters, respectively. CF-40 The City should continue to fund and provide storm drainage services through the existing storm drainage utility. The City's storm drainage utility should be responsible for implementation, maintenance and operation of the City's comprehensive drainage system and seek out sources of stormwater pollution and correct them. CF-41 Appropriate rates and system development charges shall be assessed to fund the ongoing maintenance, operation, and capital expenditures of the utility, in accordance with the Comprehensive Drainage Plan. Periodic cost of service studies shall be completed to reassess the monthly service and system development charges. CF-45 The City shall promote policies that seek to maintain the existing conveyance capacity of natural drainage courses. CF-48 In selecting the preferred Comprehensive Drainage Plan sub-basin alternative for implementation by the City’s storm drainage utility, the City shall consider the following factors: 1. The most efficient and cost effective means of serving a subbasin or combination of subbasins. 2. The ability of the alternative to implement source control best management practices and to avoid or mitigate environmental impacts, such as impacts to existing wetlands, and the degree to which the alternative promotes water quality treatment, and protects aquatic and riparian habitat. 3. Consistency with Comprehensive Drainage Plan policies and recommendations and compatibility with stormwater improvement policies and recommendations presented in other regional stormwater plans. 4. Restrictions or constraints associated with receiving waters. 3: Utility Policies and Level of Service Goals COMPREHENSIVE STORMWATER DRAINAGE PLAN 3-3 Use of contents on this sheet is subject to the limitations specified at the end of this document. 5. The ability to develop a multi-use facility. 6. The degree to which the alternative preserves, increases, and is compatible with existing open space. 7. Consistency with existing and future planned development. 8. The advantages and disadvantages of storage versus conveyance while ensuring adequate treatment for water quality treatment. 9. The degree to which the alternative preserves and enhances existing native vegetation and existing drainage courses. 10. The alternative’s ability to reduce flood hazard impacts resulting from the 25-year design storm event. EN-3 The City shall seek to minimize degradation to surface water quality and aquatic habitat of creeks, streams, rivers, ponds, lakes and other water bodies; to preserve and enhance the suitability of such water bodies for contact recreation and fishing and to preserve and enhance the aesthetic quality of such waters by requiring the use of current Best Management Practices for control of stormwater and nonpoint runoff. EN-12 The City shall continue to work with adjacent jurisdictions to enhance and protect water quality in the region through coordinated and consistent programs and regulations. EN-15 The City recognizes that new development can have impacts including, but not limited to, flooding, erosion and decreased water quality on downstream communities and natural drainage courses. The City shall continue to actively participate in developing and implementing regional water quality planning and flood hazard reduction efforts within the Green River, Mill Creek and White River drainage basins. The findings and recommendations of these regional efforts, including, but not limited to, the “Draft” Special Area Management Plan (SAMP) for the Mill Creek Basin, the “Draft” Mill Creek Flood Control Plan, the Green River Basin Program Interlocal Agreement, and the Mill Creek Water Quality Management Plan, shall be considered by the City as City programs and plans are developed and updated. EN-17 The City recognizes that stormwater treatment facilities do not function efficiently unless maintained. The City shall strive to ensure that public and private stormwater collection, detention, and treatment systems are properly maintained and functioning as designed. EN-17A Encourage the use of low impact development techniques in public and private development proposals in order to minimize impervious surfaces and improve water quality. EN-57 The City shall seek to protect human health and safety and to minimize damage to the property of area inhabitants by minimizing the potential for and extent of flooding or inundation. 3.2.2 Levels of Service The drainage Policies and LOS (see Table 3-1) are organized by category and encompass and elaborate on the drainage policies articulated in the City’s Comp Plan. Specific service provision policies are presented by category, with LOS for evaluating service delivery. 3: Utility Policies and Level of Service Goals COMPREHENSIVE STORMWATER DRAINAGE PLAN 3-4 Use of contents on this sheet is subject to the limitations specified at the end of this document. Table 3-1. LOS Goals Item Policy description 2009 Drainage Plan LOS goal Policy category: protection of public safety and property 1 The City shall seek to manage stormwater runoff within the public right-of-way (ROW) to allow access to and functionality of critical services such as hospitals, fire and police stations, Emergency Operations Center, maintenance and operations, and city hall. See policy EN-57. Surface water flooding will disrupt the function of critical facilities (i.e., with floodwaters reaching the building structure, damaging the structure, and permitting no ingress/egress) with an annual chance of occurrence of no greater than 1 percent (i.e., an average recurrence interval of 100 years). 2 The City shall seek to manage stormwater runoff within the public ROW to preserve mobility on major transportation routes (i.e., arterial roads) and residential roads. See policy EN-57. Flooding disruption that inundates city roadways to an impassable level with an annual chance of occurrence of no greater than 4 percent (i.e., an average recurrence interval of 25 years). 3 The City shall seek to manage stormwater runoff from the public ROW to protect real property structures (e.g., residences and businesses). See policy EN-57. Flooding (surface water from ROW runoff entering premises and damaging building structures) with an annual chance of occurrence of no greater than 2 percent (i.e., an average recurrence interval of 50 years). 4 The City shall seek to prevent erosion and landslides related to construction, operation, and maintenance of the publicly owned drainage system. See polices CF-48 and EN-3. No erosion or landslides resulting from public drainage infrastructure construction, operation, or maintenance. No direct stormwater discharge will be permitted on steep slopes. 5 The City shall seek to maintain storm drainage infrastructure to ensure proper function of drainage facilities. The City shall seek to seasonally maintain storm drain inlets, conveyance, and outfalls to preserve design conveyance capacity. See policies CF-40 and EN-17. The City will refine its maintenance practices and reallocate staff as needed to address seasonal concerns, with an emphasis on maintaining facilities that have a high “consequence of failure.” An example would be focusing extra M&O staff on catch basin inlet cleaning during autumn when leaves are falling. Activities will be documented within the City's CartêGraph computerized maintenance management system (CMMS). Policy category: reliability of the storm drainage infrastructure 6 The City shall seek to maintain an asset criticality database to be used in prioritizing asset maintenance and R&R. See policies CF-40 and EN-17. The existing criticality database (developed for this Drainage Plan) will be refined to include more asset information, such as pipe material, diameter, age, consequence of failure, etc. The criticality database will be validated using the results of previous and ongoing M&O inspections. Activities will be documented within the City's CartêGraph CMMS. 7 The City shall seek to perform condition assessments of critical assets. See policies CF-40 and EN-17. The City will develop and implement a condition assessment schedule for critical assets as identified through criticality analyses of stormwater infrastructure assets. Criticality is based on the risk and consequences of failure. Criticality data will be stored in a criticality database, and condition assessment activities will be documented in the CMMS. 8 The City shall seek to repair or replace system assets before they exceed their economic lives. See policies CF-40 and EN-17. The number of high-criticality pipe segments beyond their economic lives will be determined. After the criticality database inventory is complete, the City’s goal will be to limit the number of pipe segments beyond their economic lives, including setting specific numeric goals for replacement of those segments. 9 The City shall seek to conduct maintenance activities in accordance with a schedule developed to comply with Ecology requirements and asset criticality. See policies CF-40, EN-12 and EN-17. No deferred maintenance on all critical or Ecology-required assets. The City will prioritize its inspection activities based on the combined “risk of failure” and “consequence of failure” computed by the criticality database and meet current NPDES inspection schedule (e.g., inspecting outfalls). The experience of M&O staff should be incorporated into the criticality database (see item 6 above). Inspection activities will be documented in the CMMS. 3: Utility Policies and Level of Service Goals COMPREHENSIVE STORMWATER DRAINAGE PLAN 3-5 Use of contents on this sheet is subject to the limitations specified at the end of this document. Table 3-1. LOS Goals Item Policy description 2009 Drainage Plan LOS goal Policy category: protection of the environment 10 The City shall seek to provide pump redundancy and backup power generators or dual power feeds at City- owned and -operated drainage pump stations. See policy EN-17. Pump stations will be designed with two or more pumps to ensure proper function during maintenance. Backup and/or dual-feed power supplies will be installed as needed. 11 The City shall seek to comply with all federal, state, and local regulations in operation and maintenance of the City’s storm drainage infrastructure. See policy EN-12. Meet all specific targets. Examples include complying with NPDES Phase II inspection cycle, performing all necessary ESA consultations, etc. 12 The City shall protect and preserve existing native vegetation and drainage courses while maintaining their conveyance capacity. See policy CF-45. No net loss of native vegetation (in terms of area) or natural drainage systems (in terms of stream length) to maintain existing habitat along drainage ways. This does not apply to constructed or maintained facilities. 13 The City shall seek to reduce runoff volumes and pollutant loads associated with new development. See policy EN-15. The City will comply with the elements of the NPDES Phase II Stormwater Permit and implement an Ecology-equivalent stormwater manual for new development. Identify appropriate areas and provide guidance for the implementation of low impact development (LID) drainage management measures by new development and redevelopment (including City-owned properties). 14 The City shall seek to evaluate drainage utility activities to emphasize sustainability. See policy CF- 40. City staff will identify specific areas to measure sustainability by examining how storm drainage utility operations affect energy resources and natural resources. City staff will benchmark practices and log changes over the next planning period. 15 The City shall continue to participate in regional storm drainage, water resources, and water quality planning efforts. See policies CF-48 and EN-12. The City will continue to actively participate in developing and implementing regional water quality planning and flood hazard reduction efforts within the Green River, Mill Creek, and White River drainage basins. Policy category: storm drainage utility financial performance 16 The City shall continue to fund and provide storm drainage services through the existing storm drainage utility. See policy CF-40. The City's storm drainage utility should be responsible for implementation, maintenance, and operation of the City's drainage system. Goal of 100% of cost of drainage service delivery recovered via storm drainage utility fees. Seek opportunities to provide public drainage benefits through grants funding and/or development partnerships where applicable. 17 The City shall assess appropriate rates and SDCs to fund the ongoing maintenance, operation, and capital expenditures of the utility, in accordance with the Drainage Plan. See policy CF-41. Periodic cost of service studies shall be completed to reassess the monthly service fees and SDCs. Updates to coincide with 6-year CIP updates. 18 The City shall seek to track the cost of claims as a metric. See policy CF-41. City staff will summarize the annual costs of claims for the recent past to establish a baseline measurement of existing practices. If the current costs are deemed excessive, City staff will define methods to reduce the risk of claims and measure its progress at reducing the overall cost of claims. 19 The City shall seek to track elements of CIP implementation: (1) individual schedule, (2) project budget accuracy, and (3) overall performance in implementing CIP. See policies CF-40 and CF-48. City staff will summarize current methods for CIP implementation to create a baseline (e.g., schedule and costs) against which future improvements can be evaluated. Policy category: customer satisfaction 20 The City shall seek to evaluate and strive to maintain customer satisfaction with drainage utility service delivery. See policy CF-40. To effectively measure the public perception of utility performance, City staff will conduct the following: (1) summarize annual customer complaint reports, (2) communicate proactively with community and stakeholders regarding drainage infrastructure improvements, and (3) comply with Stormwater NPDES Phase II Permit requirements for public education and outreach. 3: Utility Policies and Level of Service Goals COMPREHENSIVE STORMWATER DRAINAGE PLAN 3-6 Use of contents on this sheet is subject to the limitations specified at the end of this document. Table 3-1. LOS Goals Item Policy description 2009 Drainage Plan LOS goal 21 The City shall seek to build, operate, and maintain drainage utility infrastructure within an overarching goal of protecting employee safety. See policy CF-40. City staff will track health and safety incidents to create a baseline against which to evaluate future improvements. 4-1 Use of contents on this sheet is subject to the limitations specified at the end of this document. P:\135347 Auburn Drainage Phase II\009 Storm Drainage Comprehensive Plan\Final\Auburn Drainage Plan Final Dec09(v2).doc CITY OF AUBURN COMPREHENSIVE STORMWATER DRAINAGE PLAN 4. DRAINAGE SYSTEM Chapter 3 lays out clear LOS goals for the stormwater utility. The next step toward developing a future work plan is to collect and organize information describing the current conditions of the stormwater drainage system. This information provides the basis for investigations (Chapter 5) designed to evaluate the stormwater utility performance relative to the LOS goals. This chapter provides an overview of the City’s drainage system including both natural (Section 4.1) and constructed (Section 4.2) drainage elements. Figures presented in this chapter consist of several maps of the stormwater utility service, drainage and surrounding areas. These figures are presented at the end of the chapter. 4.1 Natural Drainage The city of Auburn encompasses approximately 30 square miles; the central portion of the city lies along the bottom of the valley, while the outer edges of the city extend into the surrounding hills (see Figure 4-1). In general, stormwater runoff from the city flows to one of three major receiving waters: Green River, White River, and Mill Creek. Other notable water features in the Auburn area include the following: Big Soos Creek, which drains southeast into the Green River Soosette Creek (also known as Little Soos Creek), which drains south into Big Soos Creek Mullen Slough, which drains along the northwest side of Mill Creek toward the Green River Bowman Creek, which drains north into the White River Olson Creek, which drains west into the Green River Lake Tapps, which is located just south of the city White Lake, which is located southeast of R Street SE and State Route (SR) 18. Coal Creek Springs, which drains north to the White River. The city contains nearly 400 acres of wetlands; approximately 80 acres are classified as forested/shrub wetland and the remainder are classified as freshwater emergent wetland. The freshwater emergent is located primarily on the western part of the city along Mill Creek. The forest/shrub wetland lies mainly in the eastern part of the city and along the White and Green Rivers. The following sections provide additional information on each of the three major receiving waters. 4.1.1 Green River The Green River flows over 93 miles beginning on the west slope of the Cascade Mountains and ending in the Duwamish Waterway, meandering through the northeast portion of Auburn along the 4: Drainage System COMPREHENSIVE STORMWATER DRAINAGE PLAN 4-2 Use of contents on this sheet is subject to the limitations specified at the end of this document. east valley wall. Throughout the last century, the Green River was altered for the purpose of flood control, including the construction of levees and bank revetments, and the diversion of the White River in the early 1900s. In 1962, Howard A. Hanson Dam was built on the Green River to control flooding in the valley. In 1985, the city of Auburn entered into the Green River Management Agreement along with King County and the cities of Kent, Renton, and Tukwila. The purpose of the agreement was to operate existing pumping facilities to drain interior floodwaters in a manner that limits the risk of levee overtopping and possible failure of the Green River levee system. In 1986, the participating agencies developed the Green River Pump Operations Procedure Plan to guide pump operations and control the cumulative effect of surface drainage into the Green River. This plan describes operation and maintenance procedures for the City’s pumps, levees, and drainage outfalls on the Green River (see Appendix B). 4.1.2 White River The White River originates on the slopes of Mount Rainier and flows generally northward and westward into the Puget Sound lowlands. Near Auburn, the White River flows north and then west through the southern portions of the city before it curves southward toward the Puyallup River. The White River is a very dynamic, sediment-laden river, which has led to changing channel morphology. Prior to 1900, the White River flowed into the Green-Duwamish River; however, floodwaters from the White River drained to both the Green-Duwamish River and the Puyallup River. A flood in 1906 caused the White River to shift and flow into the old Stuck River channel, which leads to the Puyallup River. In 1907, a diversion wall located within Game Farm Park was constructed to permanently direct the White River flow into the Puyallup River (USACE, October 2009). The shifting of floodwaters from the White River caused inter-jurisdictional conflicts between King and Pierce Counties. After attempts from the two counties to control flooding along the White River met with limited success, the U.S. Army Corps of Engineers (USACE) was engaged for help. In 1948, the USACE finished construction of Mud Mountain Dam to control floods on the White River. At the time Mud Mountain Dam was finished, White River channel capacity in the area of Auburn was estimated to be 20,000 cfs. Since then, vegetation encroachment and sediment accumulation have reduced channel capacity to approximately 9,000 cfs (USACE, October 2009). Reduced channel capacity causes higher river levels during large storm events, which can impact the City’s gravity drainage outfalls along the White River. 4.1.3 Mill Creek Mill Creek flows out of the hills on the west side of the valley near SR 18, and then turns northward along the western portion of the city, running adjacent to SR 167. North of the city boundary, Mill Creek discharges into the Green River. Historically, Mill Creek served as vital habitat for migrating salmon and provided ideal conditions for rearing and storm refuge. However, increasing development has altered the natural flow pattern of Mill Creek, including the installation of diversions and culverts, degradation of water quality, and aggradation from increased stormwater inflows with high sediment loads. In many areas the stream is straight, shallow, and exhibits a lack of 4: Drainage System COMPREHENSIVE STORMWATER DRAINAGE PLAN 4-3 Use of contents on this sheet is subject to the limitations specified at the end of this document. quality riparian habitat for ESA-listed species such as Chinook salmon and bull trout (USACE, 2009). Aggradation along Mill Creek has also contributed to flooding and drainage problems. The City’s drainage outfalls on Mill Creek can become submerged, thereby reducing the hydraulic capacity of the system. Several projects are underway to enhance Mill Creek habitat and improve water quality. The USACE and King Conservation District have initiated a restoration project for the reach of Mill Creek extending from Main Street on the west side of SR 167 to the crossing of Mill Creek with SR 167. The city of Auburn and the U.S. Fish and Wildlife Service are partnering on a concurrent project to replace the culvert at 15th Street NW, improving fish passage and stream flow conveyance. In addition to riparian enhancement, these projects will remove flow constrictions, improve flow conveyance, and reduce flood elevations along Mill Creek. 4.1.4 Drainage Areas The city’s drainage can be described by dividing the city into the following general sub-areas1: Lea Hill lies northeast of the Green River. Most of the Lea Hill area drains west into the Green River. However, the eastern edge drains south and east out of the city into Soosette Creek and Big Soos Creek. West Hill lies west of Mill Creek. The West Hill area drains into several small tributaries to Mill Creek. The northern portion of West Hill drains to the northeast into steep ravines that discharge to Mullen Slough and other wetland areas on the valley floor. The Southern portion of the city drains to the White River. The area west of Bowman Creek consists largely of the Lakeland Hills developments, which drain to the White River to the west and north, Bowman Creek to the east, and a small portion which drains south toward Lake Tapps. The area east of Bowman Creek consists of rural residential development; this area drains to Bowman Creek on the southwest and the White River on the northeast side. The Southeast portion of the city lies along a narrow plateau between the Green and White Rivers. Runoff from this area drains to the Green River along the north side and the White River along the south side. The Central and most developed areas of the city lie along the valley floor, which is relatively flat and drains to all three main receiving waters. The southern portion of the valley from about 27th Street SE southward plus the Boeing property drains to the White River. Areas north of 27th Street SE are generally split between Mill Creek and the Green River. The topography in this area is so flat that roadways and storm drainage infrastructure largely determine the receiving water to which runoff is diverted. 1 For the purposes of this Drainage Plan, sub-areas are generally defined areas within the City that do not have clearly defined boundaries such as those of a basin or sub-basin, which can be delineated based on topographic information. Sub-areas are defined for the purpose of general discussion and are not used for specific evaluations or analyses. 4: Drainage System COMPREHENSIVE STORMWATER DRAINAGE PLAN 4-4 Use of contents on this sheet is subject to the limitations specified at the end of this document. The above-described areas can be divided into smaller drainage sub-basins. The 1990 Comprehensive Drainage Plan delineated 16 drainage sub-basins based on independent outfalls to receiving waters (CH2M Hill and Kato & Warren, 1990). The total drainage area of these 16 sub-basins covered approximately 8.3 square miles, focusing on the central corridor and most developed areas of the city. The 2002 Comprehensive Drainage Plan (Tetra Tech, 2002) focused on roughly the same area. The sub-basins were refined somewhat to create 19 sub-basins covering an area of approximately 9.15 square miles. Although the 2002 study did not address drainage issues outside of these 19 sub- basins, additional sub-basins were delineated such that the entire stormwater drainage utility was covered, resulting in a total of 61 drainage sub-basins covering approximately 34 square miles (see Figure 4-2). Each sub-basin was identified by a series of one, two, or three letters. The 61 sub-basins from the 2002 Drainage Plan were used as the organizational basis for this Drainage Plan because they cover all drainage areas for the utility. 4.1.5 Climate and Precipitation Auburn’s climate is typical of that in the Puget Sound lowlands of Western Washington, where the summers are cool and comparatively dry, while the winters are mild, wet, and cloudy (WRCC, 2009a). Mean annual precipitation in the Puget Sound lowlands varies from 32 inches (north of Seattle) to approximately 45 inches (near Centralia, Washington). The precipitation gauge at Auburn city hall has been recording data since 1995. The mean annual precipitation recorded at that gauge from 1995 to 2008 was approximately 32 inches. This is slightly less than the mean annual precipitation recorded at the two nearest long-term gauges: Seattle-Tacoma Airport, which is part of the National Oceanic and Atmospheric Administration (NOAA) Cooperative Network (Station No. 457473), has a mean annual precipitation of approximately 38 inches based on 60 years of recorded data (WRCC, 2009b). The Seattle-Tacoma Airport gauge is located approximately 8 miles northwest of Auburn. Kent, Washington (NOAA Co-op Station No. 454169) has a mean annual precipitation of approximately 38 inches based on 98 years of recorded data (WRCC, 2009c). The Kent, Washington, gauge is located approximately 7 miles north of Auburn. Precipitation-frequency data for Washington are compiled in Volume 9 of NOAA Atlas 2 (Miller, Frederick and Tracey, 1973); precipitation-frequency estimates for Auburn, Washington, are listed in Table 4-1. Table 4-1. Precipitation Frequency Data for Auburn, Washington, from NOAA Atlas 2 Frequency, duration Precipitation (inches) 2-year, 6-hour 0.95 2-year, 24-hour 1.75 100-year, 6-hour 1.90 100-year, 24-hour 3.80 4: Drainage System COMPREHENSIVE STORMWATER DRAINAGE PLAN 4-5 Use of contents on this sheet is subject to the limitations specified at the end of this document. 4.1.6 Geology and Groundwater Topography and geology in the Auburn region has been largely influenced by millions of years of advancing and retreating glaciers; most recently with the Vashon glaciation occurring approximately 12,000–18,000 years ago (Booth, 1991). Following the retreat of the glacier, interglacial processes such as landslides, mudflows, erosion, and alluvial deposition have continued to shape the region. In general, the upland hills around the city’s periphery comprise glacial and interglacial deposits, while the valley is filled with more recent deposits overlying glacial and older interglacial deposits. Major geologic units of the White and Green River Valley include undifferentiated glacial and interglacial deposits, Vashon recessional deltaic deposits, undifferentiated alluvium, Osceola mudflow, and White River alluvium. The undifferentiated glacial and interglacial deposits form the lowest layer in the valley consisting of materials deposited during the glacial periods. As the glacier retreated, meltwater flowed into a water-filled embayment then occupying the present White and Green River Valley area. This meltwater deposited sand and gravel known as the Vashon recessional deltaic deposits. After the end of the glacial period the Green River deposited undifferentiated alluvium in the valley as a result of erosion of upland glacial deposits. Approximately 5,700 years ago, a massive volcanic mudflow from Mount Rainier, known as the Osceola mudflow, flowed down into the valley (Troost and Booth, 2008). White River alluvium is the geologic unit nearest the surface and consists of alluvial deposits from the White and Green Rivers. Bedrock is found approximately 1,280 feet beneath the valley floor. Surficial geologic mapping of the Auburn region is shown in Figure 4-3. In general, groundwater flow systems in the Auburn area are characterized by upland recharge flowing toward the valley. The two major aquifers in the White and Green River Valley are the modern alluvium aquifer and a deep deltaic valley aquifer; the latter is used for city water supply. The modern alluvium aquifer is the shallowest aquifer in the Auburn-Kent Valley, often lying 10 to 15 feet below the ground surface. Groundwater in the deep deltaic valley generally flows in a pattern parallel to the direction of the Green River in the north and the White River in the south. 4.1.7 Soils and Runoff Potential Surface soils are classified by the Natural Resource Conservation Service (NRCS) into four hydrologic soil groups based on the soil’s runoff potential: A, B, C and D. Group A soils generally have the lowest runoff potential while Group D soils have the highest. Hydrologic soil groups are defined by NRCS (1986) as follows: Group A is sand, loamy sand, or sandy loam types of soils. It has low runoff potential and high infiltration rates even when thoroughly wetted. It consists chiefly of deep, well to excessively drained sands or gravels and has a high rate of water transmission. Group B is silt loam or loam. It has a moderate infiltration rate when thoroughly wetted and consists chiefly of moderately deep to deep, moderately well to well drained soils with moderately fine to moderately coarse textures. Group C soils are sandy clay loam. It has low infiltration rates when thoroughly wetted and consists chiefly of soils with a layer that impedes downward movement of water and soils with moderately fine to fine structure. 4: Drainage System COMPREHENSIVE STORMWATER DRAINAGE PLAN 4-6 Use of contents on this sheet is subject to the limitations specified at the end of this document. Group D soils are clay loam, silty clay loam, sandy clay, silty clay, or clay. It has very low infiltration rates when thoroughly wetted and consists chiefly of clay soils with a high swelling potential, soils with a permanent high water table, soils with a claypan or clay layer at or near the surface, and shallow soils over nearly impervious material. Figure 4-4 shows hydrologic soil group mapping for Auburn and the surrounding areas. The valley floor is mostly Group D soils, which typically have very low infiltration rates and high runoff potential. The West Hill, Lea Hill and the Lakeland Hills areas are predominantly Group C soils, which have low infiltration rates and moderate to high runoff potential. The Southeast area, the Bowman Creek area, and the valley are located generally between Highway 18 and the White River have Group A soils, which are characterized by high infiltration rates and low runoff potential. 4.1.8 Land Use and Development Land use and the intensity of development have considerable effects on the quality and quantity of stormwater runoff flowing into the drainage system and ultimately discharging to receiving waters. As the population of the city of Auburn increases, new areas of the city are developed or existing areas are redeveloped at a higher density. These changes can result in increased stormwater runoff and greater water quality impacts to water bodies. However, development regulations and drainage design standards imposed by the City are intended to mitigate these impacts. The following sections describe expected growth and how development regulations and design standards are being updated to reduce impacts to stormwater runoff. 4.1.8.1 Recent Growth Auburn’s population has steadily increased since the 1950s. Auburn’s population increased an average of 8 percent per year from 1960 to 1980, then slowed to approximately 1.7 percent per year from 1980 to 1994. Auburn’s population growth rate began to increase in 1998, as the City began annexing new areas, which precipitated several large housing developments. By 2004, the population reached approximately 46,000 (Comp Plan, 2008). The population increased dramatically in 2008 due to annexations of in West Hill and Lea Hill. The 2008 Comp Plan cites figures from the Washington State Office of Financial Management and City records, which indicate that Auburn’s population in 2008 was approximately 67,000. 4.1.8.2 Future Growth The City’s goals, objectives, and policies for growth and development are described in detail in the 2008 Comp Plan. These goals, objectives, and policies are applied to different areas of the city through land use designations (see Figure 4-5). The City also has developed special land use plans for certain areas of the city where specific land use goals have been identified. An important example is the City’s downtown area; one of the goals described in the Comp Plan is to encourage development and redevelopment in the downtown area to serve as an urban center for the community. 4.1.8.3 Development Regulations and Drainage Design Standards As described in Section 2.2, the City is currently working on revisions to the stormwater code, which will include adoption of a new stormwater manual that is equivalent to Ecology’s manual. The stormwater regulations will contain specific requirements for managing stormwater quality and 4: Drainage System COMPREHENSIVE STORMWATER DRAINAGE PLAN 4-7 Use of contents on this sheet is subject to the limitations specified at the end of this document. quantity in newly developed and redeveloped areas. For example, the new stormwater manual will provide guidance for implementing LID measures that are designed to not only improve water quality, but also to control peak flows and durations of runoff. The new stormwater regulations and development standards are intended to avoid substantial increases in stormwater discharges to the existing drainage system through the implementation of onsite stormwater controls. Ideally, this would keep stormwater conveyance demands at or near existing levels. 4.1.9 Flood Hazard Mapping The city of Auburn is a participant in the National Flood Insurance Program (NFIP) administered through the Federal Emergency Management Agency (FEMA) to enable property owners to purchase insurance protection from the government against losses from flooding. Participation in the NFIP is based on an agreement between the City and the federal government, stating that if the City adopts and enforces a floodplain management ordinance to reduce future flood risks to new construction in areas designated as Special Flood Hazard Areas (SFHA), the federal government will make flood insurance available within the community as a financial protection against flood losses. The SFHAs and other risk premium zones applicable to each participating community are depicted on Flood Insurance Rate Maps (FIRMs). Flood hazard zones were established by FEMA from a Flood Insurance Study (FIS) for King County conducted in 2005, which examined flooding along several major rivers. Although the primary purpose of the FIS was to establish flood insurance rates, the flood mapping resulting from these studies is also used for floodplain management and flood hazard mitigation planning. Table 4-2 lists the Flood Insurance Rate Maps developed for areas within the city of Auburn. Table 4-2. FEMA Flood Insurance Rate Maps Applicable to Auburn 53033C1232K 53033C1253K 53033C1264K 53033C1235K 53033C1254K 53033C1266K 53033C1242K 53033C1261K 53033C1267K 53033C1251K 53033C1262K 53033C1268K 53033C1252K 53033C1263K 53033C1269K 4.2 Stormwater Drainage Infrastructure As part of the development of this Drainage Plan, the City embarked on a substantial effort to update its inventory of drainage system infrastructure owned or operated by the stormwater utility. This will be a continual effort as new data become available and surveys are conducted. An updated system inventory will provide the City with a database of infrastructure assets which will achieve the following objectives: Help to meet regulatory requirements Provide input for hydraulic models to analyze system conveyance capacity Serve as a basis for an asset criticality database used to prioritize R&R activities Support the City’s M&O activities through the CMMS 4: Drainage System COMPREHENSIVE STORMWATER DRAINAGE PLAN 4-8 Use of contents on this sheet is subject to the limitations specified at the end of this document. Link directly to geographic information systems (GIS) for use in mapping activities. Appendix D provides a detailed review of the City’s infrastructure data. The review found inconsistencies between GIS data files and hydraulic modeling data files, and numerous data gaps also were identified. These discrepancies prompted the effort to update the City’s system inventory. The system inventory was developed using MIKE URBAN software, which simultaneously provides input for hydraulic modeling and geospatial data sets that can be exported for use in the City’s GIS. The magnitude of the effort needed to update infrastructure data throughout the entire City required the system inventory to be divided into priority-based phases (see Figure 4-6). Priorities for the system inventory were developed as follows: High-priority drainage sub-basins include areas with known flooding problems and consist of the most developed sub-basins near the city’s central core. High-priority sub-basins cover approximately 4.8 square miles and include sub-basins B, C, D, F, G, H, I, and P. Infrastructure data for these sub-basins were the first to be updated. Data were validated through a series of quality control checks such as checking pipe profiles for inconsistencies and verifying the connectivity of the network. When necessary, as-built drawings were reviewed and additional field surveys were conducted. In addition, hydraulic modeling (calibrated to reproduce known flooding problems) was performed for each of these sub-basins, providing further validation of the drainage system data. Medium-priority drainage sub-basins include areas that are not known to experience frequent flooding, but do contain substantial development of infrastructure or are located in close proximity to known flooding problems. Medium-priority sub-basins cover approximately 8.7 square miles and include sub-basins A, AA, BB, DDD, E, HV, K, L, N, O, R, S, U, V, WC, X, and Z. Infrastructure data in these sub-basins were the second to be updated. Data updating activities were the same as for high priority sub-basins, except that hydraulic modeling was not performed for these drainage systems. Low-priority drainage sub-basins are located near the city’s central core, but consist of areas that do not have known flooding problems and contain relatively little infrastructure. Low-priority sub-basins cover approximately 1.4 square miles and include sub-basins J, TT, PPP, and QQ. Infrastructure data in these sub-basins were the last to be updated during the development of this Drainage Plan. Data updating activities were the same as for high priority sub-basins, except that hydraulic modeling was not performed for these drainage systems. The remaining sub-basins (shown as “other” in Figure 4-6) were not inventoried as part of this Drainage Plan, but will be addressed through recommendations for future system inventory activities (see Chapter 7). These sub-basins include the recently annexed areas of Lea Hill and West Hill, as well as undeveloped areas and areas covered by other planning activities. The remaining sub- basins cover approximately 19.3 square miles and include sub-basins AAA, AZ, BBB, CC, DD, EE, FF, GG, HH, II, JJ, KK, LL, LS, M, MM, OO, NN, NNN, PP, RR, SS, T, UU, W, WW, YY, YYY, ZZ, and ZZZ. Table 4-3 provides a summary of stormwater infrastructure. 4: Drainage System COMPREHENSIVE STORMWATER DRAINAGE PLAN 4-9 Use of contents on this sheet is subject to the limitations specified at the end of this document. Table 4-3. Stormwater Drainage Infrastructure Summary Infrastructure element GIS data type GIS attribute name Quantitya Units Pipes, all sizes Polyline Storm lines 900,000 Linear feet Pipes, all sizes (excluding force mains) Polyline Storm lines 8,800 Count 6–10 in. diameter Polyline Storm lines 3,200 Count 12–15 in. diameter Polyline Storm lines 3,700 Count 16–18 in. diameter Polyline Storm lines 600 Count 20–24 in. diameter Polyline Storm lines 600 Count 27–36 in. diameter Polyline Storm lines 400 Count 38–48 in. diameter Polyline Storm lines 200 Count 60–72 in. diameter Polyline Storm lines 30 Count Force mains Polyline Storm lines 820 Count Open channels Polyline Storm lines 106,000 Linear feet Culverts Polyline Storm lines 11,200 Linear feet Manholes Point Manhole 4,700 Count Weirs Point Weir 1 Count Orifices Point Orifice 1 Count Outfalls Point Outfall 120 Count Detention ponds Point Detention pond 120 Count Infiltration ponds Point Infiltration pond 5 Count Vaults Point Vault 13 Count Pump stations Point Pump station 6 Count a. Quantities have not yet been finalized. Most of the storm drainage infrastructure is located in the city’s core, between Mill Creek and the Green River, where development densities are highest. Figure 4-7 shows an overview of the City’s stormwater drainage infrastructure. 4.3 Critical Facilities Section 3.2.2 describes policies and LOS goals for managing the City’s critical facilities and critical stormwater assets. Two groups of policies and LOS goals in particular focus on criticality. The first applies to critical facilities, stating that the City will manage stormwater runoff within the public right-of-way in the vicinity of critical facilities to allow access and ensure function of these facilities at all times, especially during large storm events (LOS Goal 1). Nine critical facilities have been identified and included in Table 4-4. The second group of policies relates to the management of the City’s critical stormwater assets (LOS Goals 6–9). The City is modifying its inspection and maintenance practices to prioritize active management of facilities with the highest combined risk and consequence of failure (i.e., a criticality- based maintenance program). Factors that impact criticality include the age of the asset, the repair history of the asset, and the financial consequences of a failure. The consequences of a system 4: Drainage System COMPREHENSIVE STORMWATER DRAINAGE PLAN 4-10 Use of contents on this sheet is subject to the limitations specified at the end of this document. failure impacting a hospital or school are considered more serious then a residence or unoccupied property, and are thus assigned as critical assets. The City has identified six stormwater pump stations as critical assets, as listed in Table 4-4. The list of critical stormwater assets may expand as the City refines its criticality database by adding information (e.g., inspection and repair logs, asset age; see LOS Goal 6). The locations of these critical facilities are shown in Figure 4-8. Table 4-4 Critical Facilities City critical facilities Address City Hall 25 W Main Street IS Dept. Office 8 1st Street SE Justice Center 340 E Main Street M&O Facility 1305 C Street SW Regional Hospital 201 N Division Street Senior Center 808 9th Street SE VRFA Station 31 1101 D Street SE VRFA Station 32 1951 R Street SE VRFA Station 35 2905 C Street SW Storm drainage critical facilities Address A Street PS 404 A Street SE Auburn Way S PS 405 Auburn Way S Brannan Park PS 1302 30th Street NE Emerald Park PS 499 42nd Street NE West Main St. PS 1410 W. Main Street White River PS 4640 A Street SE 4.4 Water Quality This section describes the existing water quality and regulatory conditions that affect surface water quality in Auburn and describes upcoming processes that are required to maintain compliance with the City’s NPDES Permit. 4.4.1 Existing Water Quality Conditions According to water resource inventories by Ecology, the main water bodies within the City’s administrative boundaries include the Green River, Mill Creek, White Lake, White River, and Bowman Creek. The City’s NPDES Permit requires that these water bodies meet water quality standards and criteria. Municipal storm sewers that discharge runoff from urban areas to surface waters are not authorized to violate state water quality standards. Appendix 2 of the NPDES Permit describes water bodies that have been assessed as impaired and have additional requirements based on established TMDLs. There are no approved TMDLs for the City’s current NPDES Permit; however, several water bodies within the city are currently being evaluated and could be included in the next NPDES Permit, which becomes effective in 2012. If Ecology establishes TMDLs for one or more of these water bodies prior to 2012, the next version 4: Drainage System COMPREHENSIVE STORMWATER DRAINAGE PLAN 4-11 Use of contents on this sheet is subject to the limitations specified at the end of this document. of the City’s NPDES Permit may contain additional requirements, such as increased monitoring and developing methods for reducing pollutant loads. The Green River is being evaluated for potential TMDLs for dissolved oxygen and temperature. Mill Creek is being examined for potential TMDLs for temperature, fecal coliform, dissolved oxygen, and copper. And the lower White River currently is under evaluation for potential TMDLs for pH and temperature. 4.4.2 Water Quality Regulatory Compliance The City has a well-developed municipal stormwater system M&O program that employs and provides training on numerous processes and procedures to minimize water quality impacts from municipal operations. The City also actively implements BMPs into its municipal activities. BMPs are the schedules of activities, prohibitions of practices, maintenance procedures, and structural and/or managerial practices that prevent or reduce the release of pollutants and other adverse impacts to waters of Washington State. In addition, the City implements AKART, a methodology which applies all known, available, and reasonable methods of prevention, control, and treatment to the City’s practices. Although the current Permit does not require water quality monitoring, the City currently conducts limited water quality monitoring through its Planning Department. The City is in full compliance with its NPDES Permit, with programs, codes, processes, and procedures that meet all of the current Permit requirements. However, the City will need to make several changes to comply with Permit requirements that take effect during the remainder of this Permit cycle. The City’s 2009 Stormwater Management Program (SWMP) contains a summary of the Permit requirements and descriptions of the City’s current and planned activities for Permit compliance (see Appendix C). Additional discussion on regulatory compliance is contained in Section 5.3. Recommendations for NPDES compliance and a timeline of activities are provided in Section 7.3. 4.5 Existing Drainage Problems Members of the City staff working within the stormwater utility are experienced and familiar with the condition of the drainage system. Several of the existing drainage problems that have been observed by the staff are known to cause frequent flooding of roadways and adjacent property. Most notably, a severe storm event occurring in November 2007 caused substantial flooding in several locations. The most apparent problems have been identified for further analysis (see Hydraulic Investigation, Section 5.1). These problems are described in Table 4-5 and the locations are mapped in Figure 4-9. Problems that reveal deficiencies in the drainage system will be addressed through capital improvements (see Chapter 6). 4: Drainage System COMPREHENSIVE STORMWATER DRAINAGE PLAN 4-12 Use of contents on this sheet is subject to the limitations specified at the end of this document. Table 4-5. List of Known High-Priority Drainage Problems No. Sub-basin Location Description Approximate frequency or last noted occurrence P1 B Intersection: Auburn Way S and SR 18 During heavy rain storms, stormwater ponds in Auburn Way S (principal arterial) inhibiting traffic flow, encroaching on private properties, and blocking access to Highway 18. Annual road closures P2 C Intersection: Second St. SE and G St. SE Surcharging of manholes in the intersection during large rain events inhibits traffic on both 2nd St. SE (residential collector street) and G St. SE (local street). The manhole is located in a local low point, and water encroaches on private properties. System surcharging about once every 5 years P3 C Intersection: F St. SE and SR 18 Stormwater runoff flows overland to the north flooding F St. SE (non-residential collector street) and encroaching on private properties. Annual road closures P4 C M St. SE near Third St. SE The storm drain in M St. SE (principal arterial roadway) runs very full and overflows occasionally to cause local property damage and partial road flooding near 6th St. SE. High flows regularly; no observed overflows P5 P West Main St. dead end near SR 167 Stormwater has overflowed from the catch basin located in the appliance store driveway causing property damage and blockage of Old West Main St. (local street). Catch basins surcharging about once every five years P6 H, I Intersection: 30th St. NE and C St. NE Stormwater ponds located in the northwest portion of the airport can overflow, inundating portions of 30th St. N and C St. NE, both non-residential collector streets and encroaching on private properties. December 2007 P7 H C St. NE near 37th St. NE Stormwater has overflowed from manholes located along C St. NE (non-residential collector street), in particular the manhole located 600 ft south of 37th St. NE. (minor arterial roadway) flooding both and encroaching on private properties. December 2007 In addition to the specific locations listed above, drainage problems have been observed in the Mullen Slough drainage and along Mill Creek. Mullen Slough Tributaries. Severe erosion and sedimentation problems have been observed in newly annexed areas of West Hill, which led to a moratorium on development in the contributing drainage area. Erosion and down-cutting along Mullen Slough Tributaries 0045 and 0047 prompted King County to conduct a study focused on alternatives for ravine stabilization (King County, 2008). The instability of these tributaries contributes to chronic flooding, sedimentation, and fish habitat problems along Mullen Slough (King County, 2008). Tributaries 0045 and 0047 drain uplands on the north side of the West Hill area. Both tributaries descend the valley wall in steep-sided, high-gradient ravines that transition abruptly to the low- gradient valley floor. Sediment from the ravines is deposited along the valley floor, which consists of a network of poorly maintained drainage ditches leading to wetlands along Mullen Slough. 4: Drainage System COMPREHENSIVE STORMWATER DRAINAGE PLAN 4-13 Use of contents on this sheet is subject to the limitations specified at the end of this document. According to the King County report (2008), Tributary 0045 drains to Venture ditch, which has been reported to overflow, sending surface water west into Mullen Slough and north across South 287th. Within the ravine Tributary 0045 exhibits a highly unstable channel where channel incision is the dominant erosion process. In some places the channel has incised as much as 8 feet (King County, 2008). Runoff to Tributaries 0045 and 0047 has increased as a result of land and road development within the drainage area (King County, 2008), which has likely contributed to the erosion and down-cutting that have occurred. Mill Creek. Aggradation and vegetative growth along Mill Creek have reduced the capacity of the channel to convey flow, which exacerbates flooding during large rainfall events. Increased water surface elevations along Mill Creek cause high tailwater conditions at the City’s drainage outfalls, which reduces the hydraulic capacity of the drainage system and increases the likelihood of flooding upstream. Another flooding problem observed along Mill Creek is water ponding on the Interurban Trail (transportation and recreation route for non-motorized vehicles). High water levels from Mill Creek frequently inundate low areas along the trail near South 37th Street. 4.6 Potential Future Drainage Problems As described in Section 4.1.8, stormwater regulations and development standards are intended to minimize future increases in stormwater runoff. However, there will be special circumstances, deviations, or aggregated small increases that could lead to future drainage problems. Some of those problems will become apparent over time; therefore, City staff should continue to monitor the system and track new problems as they occur. Stormwater Controls for the Downtown Area. One such known special circumstance relates to the City’s downtown area, which is designated as a special land use area by the City’s Comp Plan (see Figure 4-10). In 2004, the area in the vicinity of downtown Auburn was designated as an urban center (DUC), with plans to revitalize the area, consistent with state, regional, and local growth management concepts. At that time, several incentives for developing within the DUC were created, some of which pertained to stormwater management. For example, one of the incentives included the “elimination of stormwater improvements for redevelopment of existing sites that do not result in an increase in impervious surface.” However, Auburn’s 2007 NPDES Permit contains new requirements that affect development procedures within the City, including the DUC. The City will no longer be able to exempt development in the DUC from stormwater control requirements. Onsite stormwater controls in the downtown area are difficult to implement because the high density of the existing land use imposes strict spatial constraints on redevelopment of those areas. Consequently, the City may need to consider alternative methods for meeting regulatory requirements without compromising the ability to redevelop the downtown area (see Chapter 7 for study recommendations). THIS PAGE INTENTIONALLY LEFT BLANK. B ST NW L a k e T a p p s B i g S o o s C Mill Creek R i v e r G r e e n R i ver M i l l C r e e k Creek Mill G r e e n R i v e r G r e e n River W h i t e G r e e n R i v e r Soosette Creek B o w m a n C r e e k W h i t e R iv e r White Lake M u l l e n S l o u g h Green Ri v e r Lake Meridian SR 167 SR 18 A ST SE C ST SW B ST NW I ST NE AUBURN WAY N A U B U R N W A Y S R ST SE 132ND AVE SE RA M P WEST VALLEY HWY NW M ST SE 8TH ST E E MAIN ST 24TH ST E 124TH AVE SE 122ND AVE E BUTTE AVE 110TH AVE E 15TH ST SW EAST VALLEY HWY SE 2ND ST E C ST NE SE 312TH ST S 277TH ST W MAIN ST 15TH ST NW C ST NW J O VIT A B LV D S 384TH ST SE 288TH ST 198TH AVE E 53RD ST SE 9TH ST E 29TH ST SE 1 7 9 T H A V E SE 320TH ST 114TH AVE E 116TH AVE SE EDWARDS RD E LAKE TAPPS PKWY SE 4 1 S T S T S E W E S T VA L L E Y H W Y S W S T U C K R I V E R D R 16TH ST E K E R S E Y W A Y S E 4TH ST E 18TH ST E M ST NE 12TH ST E SE 304TH ST 190TH AVE E 112TH AVE E 3RD AVE SE ELLINGSON RD SW 37TH ST SE GREEN VALLEY RDPERIMETER RD SE 272ND ST 4 6 T H P L S 8TH ST NE 182ND AVE E 147TH AVE SE 37TH ST NW ACADEMY DR SE SE LAKE HOLM RD 22ND ST NE L A K E L A N D H I L L S W A Y S E O R A V E T Z R D S E VALENTINE AVE SE C U T O F F 5 1 S T AV E S SE 282ND ST 144TH AVE SE 17TH ST SE S 296TH ST 25TH ST SE 12TH ST SE 55TH AVE S 1 8 5 T H A V E E 214TH AVE E D ST SE 1ST AVE SE TACOMA BLVD D ST NW A ST NE 4TH ST SE TBD CELERY AVE 30TH ST NE 10 8T H AVE EAST BLVD (BOEING) 112T H AVE SE SE 316TH ST 148TH AVE SE T A C O M A P O I N T D R E 55TH ST SE E V E R G R E E N W A Y S E D ST NE M ST NW O ST NE W ST NW N ST NE 1 6 9 T H A V E E S 287TH ST 3RD AVE S 1 8 6 T H A V E E 5TH AVE SW E ST NE 37TH ST NE 142ND AVE E S 316TH ST H A R V E Y R D SE 368TH PL S C E N I C D R S E H ST NW M A I N S T S 292ND ST WEST BLVD (BOEING) S 300TH PL 44TH ST NW 3RD AVE SW 118TH AVE E 10TH ST NE CLAY ST NW 4TH AVE SW 148TH AVE E 7TH ST SE 137TH AVE E 2 6 T H S T E 136TH AVE E SE 310TH ST S 3RD AVE THORTON AVE SW 2 0 0 T H A V E E R I V E R D R BOUNDARY BLVD L E A H I L L R D S E 32ND ST E 118TH AVE SE 58 T H AVE S S 364TH PL ALGONA BLVD N 104TH AVE SE S 372ND ST J ST NE ROY RD SW 4TH ST NE PACIFIC AVE S 110TH AVE SE D R I V E W A Y SE 281ST ST 126TH AVE E 5TH ST SE 72 N D A V E S 56TH PL S 2 5 T H S T E BRIDGET AVE SE I ST SE 57TH AVE S S 328TH ST DOGWOOD ST SE 2ND AVE SW 8TH ST SE S 279TH ST L ST SE 3RD AVE NW T ST SE F ST SE FR O NTA G E R D FOSTER AVE SE 52ND AVE S H ST SE SE 274TH ST G ST SE 1ST ST E 166TH AVE E S 350TH ST 1ST AVE N SE 299TH ST SE 316TH PL SE 284TH ST 4 9TH S T NE S 362ND ST H O W A R D R D I ST NW 32ND PL NE SE 296TH WAY 54TH AVE S 11TH AVE N A ST SW U S T N W SEATTLE BLVD S 7 8 T H A V E S 3RD ST E D E E R I S L A N D D R E 135TH AVE SE 4 7 T H S T S E 2 0 4 T H A V E E 28TH ST NE 8 6 T H A V E S S 356TH ST J ST SE R ST NW MILL POND DR SE 27TH ST E 15TH ST E 28TH ST E MILITARY RD S 13TH ST E K ST SE OLIVE AVE SE 10TH ST E 108TH AVE E 85TH AVE S 31ST ST NE SE 323RD PL 54TH PL S B ST SE WYMAN DR 26TH ST SE S 336TH ST ST PAUL BLVD 2ND ST NW S 340TH ST C ST SE B ST NE 29TH ST E 32ND ST SE1ST AVE S 36TH ST SE ELM LN SE 301ST ST 2 0 8 T H A V E E SE 287TH ST V ST NW 2ND ST SE 23RD ST SE 4TH AVE S 3RD ST SE QUINCY AVE SE 21ST ST NE 1 5 6 T H A V E E 140TH AVE E HEMLOCK ST SE 1 8 4 T H C T E 5 6 T H A V E S SE 298TH PL30TH ST NW 30TH ST SE 64TH AVE S S 318TH ST 24TH ST SE 14TH ST E H ST NE LUND RD SW 22ND ST SE S 324TH ST PIKE ST NW 21ST ST E 31ST ST E 42ND ST NW 6TH AVE SW 17TH ST E SUPERMALL DR SW 119TH AV E E SE 286TH ST 9TH ST SE 5 5 T H P L S SE 276TH PL 65TH AVE S SE 295TH PL G ST NE S 2 9 7 T H P L O ST SE 2 7T H ST SE 5TH AVE N SKINNER RD 125TH AVE E 1 0 2 N D A V E S E 128TH AVE E S 354TH ST S 344TH ST SE 290TH ST 10TH ST SE D ST SW SE 280TH ST SE 283RD PL 2 1 1 T H A V E E NATHAN AVE SE V ST SE 4 5 T H S T N E HI CREST DR B PL NW SE 294TH ST 7 2ND S T S E S 285TH ST 6TH ST NW 146TH AVE SE SE 293RD ST 3RD ST NW 126TH AVE SE 16TH ST SE I S A A C A V E S E S 3 1 2 T H S T L ST NE ELM ST SE S 370TH ST 20TH ST E 7TH ST E 19TH DR NE SE 307TH PL 5 1 S T S T S E 10TH AVE N S 364TH ST SE 277TH PL 140TH AVE SE 28TH ST SE PERRY AVE SE SE 42ND ST S 303RD PL 133RD AVE SE 108TH AVE SE 7 3 R D S T S E SE 295TH ST 14TH ST SE 26TH ST NE S 366TH ST SE 297TH ST 2 1 0 T H A V E E 24TH ST NE SE 296TH ST SE 285TH ST S 368TH ST 61ST AVE S ALDER LN S 117TH AVE SE U ST SE 19TH ST SE 6TH ST SE 110TH PL SE WARD AVE SE SE 286TH PL 21ST ST SE R PL NE 117TH AV E E 107TH PL SE 33RD ST SE 105TH AVE SE 117TH PL SE 7TH ST 30TH ST E 5TH ST NE 53RD AVE S HEATHER AVE SE F ST NE 11 2T H PL SE 51ST PL S SE 292ND ST S 320TH ST SE 272ND PL 18TH ST NE 8TH ST SW 6TH AVE N 22ND ST E 123RD AVE E 63RD PL S 3RD AVE NE 130TH AVE SE 1ST ST NE R ST NE 129TH PL SE 6TH ST NE 115TH AVE E 111TH AVE E S 342ND ST 26TH ST NW 2 2 N D S T C T E 121ST AVE SE SE 315TH ST 111TH PL SE S 329TH PL SE 321ST PL 114TH PL SE SE 292ND ST 24TH ST E RAMP R A M P SR 167 RAMP SR 167 17TH ST E V ST SE SE 282ND ST WES T VALLEY HWY SW RAM P 53RD AVE S TBD 25TH ST E SR 167 16TH ST E SE 294TH ST O ST NE 142ND AVE E R A M P SE 272ND ST 13TH ST E 56TH AVE S 2ND ST SE 12TH ST E 17TH ST SE S R 1 6 7 SE 301ST ST TBD 200TH AVE E RA M P SE 296TH ST 104TH AVE SE R A M P 9TH ST E RAMP 8TH ST NE 133RD AVE SE 112TH AVE SE T B D 52ND AVE S 16TH ST E TBD RAMP SE 282ND ST 51ST AVE S RAMP TBD D ST SE TBD 2ND ST SE K ST SE S 277TH ST 51ST AVE S 24TH ST SE 24TH ST E RAMP S 277TH ST 55TH AVE S SR 167 S R 1 8 R ST NW SR 18 SR 167 SE 288TH ST 110TH AVE SE R A M P M ST NW TBD 21ST ST E R A M P RA M P R A M P 25TH ST SE RA M P RAMP T B D 124TH AVE SE SR 18 SR 167 SR 18 TBD 18TH ST E SE 284TH ST M ST NE 8TH ST E TBD D R I V E W A Y TBD 135TH AVE SE TBD 144TH AVE SE DRIVEWAY RAMP 8TH ST E T B D SR 167 SR 167 D RIV E W A Y R ST NW 55TH AVE S 28TH ST SE 26TH ST NE 32ND ST E SR 18 C ST NW COMPREHENSIVE STORMWATER DRAINAGE PLAN 1 inch = 3,663 feet December 2009 L E G E N D Roadway Watercourse Water Body Wetland Auburn City Boundary P:\135347 Auburn Drainage Phase II\GIS\MXD\Drainage Plan Figures\AurburnStorm_Fig4-1.mxd 2,00002,0004,000 Feet [N FIGURE 4-1 NATURAL DRAINAGE FEATURES OF THE CITY OF AUBURN ! ! ! ! ! ! ! L a k e T a p p s B i g S o o s C r e e k Mill Creek R i v e r G r e e n R i ver M i l l C r e e k Creek Mill G r e e n R i v e r G r e e n River W h i t e G r e e n R i v e r Soosette Creek River W h i t e B o w m a n C r e e k W h i t e R iv e r R i v e r White Lake M u l l e n S l o u g h Green R iv e r Lake Meridian W h i t e S R 1 6 7 S R 1 8 A ST SE C ST SW A U B U R N W A Y S B ST NW I ST NE AUBURN WAY N R ST SE 132ND AVE SE RA M P WEST VALLEY HWY NW M ST SE 8TH ST E E MAIN ST 24TH ST E 124TH AVE SE EAST VALLEY HWY SE JOVITA BLVD 122ND AVE E BUTTE AVE S 384TH ST 110TH AVE E 15TH ST SW SE 288TH ST 2ND ST E C ST NE SE 312TH ST S 277TH ST W MAIN ST 15TH ST NW C ST NW 198TH AVE E 53RD ST SE 9TH ST E 29TH ST SE GREEN VALLEY RD 1 7 9 T H A V E SE 320TH ST 114TH AVE E 116TH AVE SE EDWARDS RD E LAKE TAPPS PKWY SE 41ST ST SE WEST VALLEY HWY SW S T U C K R I V E R D R 16TH ST E K E R S E Y W A Y S E 147TH AVE SE 4TH ST E 18TH ST E M ST NE 12TH ST E SE 304TH ST 1 9 0 T H A V E E 112TH AVE E 3RD AVE SE ELLINGSON RD SW 37TH ST SE PERIMETER RD SE 272ND ST 4 6 T H P L S 8TH ST NE 182ND AVE E 37TH ST NW ACADEMY DR SE SE LAKE HOLM RD 22ND ST NE L A K E L A N D H I L L S W A Y S E O R A V E TZ R D S E VALENTI NE AVE SE C U T O F F 51ST AV E S SE 282ND ST 144TH AVE SE 17TH ST SE S 296TH ST 25TH ST SE 12TH ST SE 55TH AVE S 1 8 5 T H A V E E 214TH AVE E D ST SE 1ST AVE SE TACOMA BLVD D ST NW A ST NE 4TH ST SE TBD CELERY AVE 30TH ST NE 10 8T H AVE EAST BLVD (BOEING) 112 T H AVE SE SE 316TH ST 148TH AVE SE T A C O M A P O I N T D R E A U B U R N - E N U M C L A W R D 55TH ST SE E V E R G R E E N W A Y S E EMERALD DOWNS DR NW D ST NE M ST NW O ST NE S E 3 6 8 T H P L W ST NW 1 6 9 T H A V E E S 287TH ST 3RD AVE S 5TH AVE SW E ST NE 37TH ST NE 142ND AVE E S 316TH ST H A R V E Y R D S C E N I C D R S E H ST NW M A I N S T S 292ND ST WEST BLVD (BOEING) 44TH ST NW 3RD AVE SW 118TH AVE E 10TH ST NE CLAY ST NW 4TH AVE SW 148TH AVE E 7TH ST SE 137TH AVE E 2 6 T H S T E 136TH AVE E SE 310TH ST S 3RD AVE THORTON AVE SW 2 0 0 T H A V E E R I V E R D R BOUNDARY BLVD L E A H I L L R D S E 32ND ST E 118TH AVE SE 58TH AVE S ALGONA BLVD N 104TH AVE SE S 372ND ST J ST NE ROY RD SW 4TH ST NE PACIFIC AVE S 110TH AVE SE 14TH ST NE D R I V E W A Y SE 281ST ST 126TH AVE E 5TH ST SE 72ND AVE S 56TH PL S 25TH ST E BRIDGET AVE SE 57TH AVE S S 328TH ST DOGWOOD ST SE 2ND AVE SW 8TH ST SE S 279TH ST L S T S E T ST SE F ST S E FR O NTA G E RD C O T TA G E R D E FO ST E R A V E S E 52ND AVE S SE 274TH S T 1ST ST E 166 TH A V E E 1ST AVE N SE 299TH ST SE 316TH PL SE 284TH ST 4 9TH S T NE S 362ND ST NO R M AN A V E S E I S T N W 54 TH AV E S A ST SW 57TH PL S U S T N W 32ND ST NE 7 8 T H A V E S 3RD ST E D E E R I S L A N D D R E 135 T H A V E S E 4 7 T H S T S E 2 0 4 T H A V E E 28TH ST NE 8 6 T H A V E S S 356TH ST J ST SE R ST NW 27TH ST E 15TH ST E 28TH ST E MIL I T AR Y R D S 13TH ST E K ST S E OLIVE AVE SE 10TH ST E 10 8T H AVE E SE 323RD PL 54TH PL S B ST SE WYMAN DR 26TH ST SE S 336TH ST ST PAUL BLVD S 340TH ST C ST S E B ST NE 32ND ST SE S 300TH S T 1ST AVE S 36TH ST SE ELM LN SE 301ST ST 2 0 8 T H A V E E SE 287TH ST V ST NW 2ND ST SE 23RD ST SE 4TH AVE S 3RD ST SE QUINCY AVE SE 29TH ST NW 21ST ST NE 1 5 6 T H A V E E HEMLOCK ST SE 1 8 4 T H C T E 5 6 T H A V E S 10 6T H A V E E SE 298TH PL30TH ST NW 30TH ST SE S 318TH ST 24TH ST SE 2ND AVE S 14TH ST E H ST NE LUND RD SW S 324TH ST PIK E S T NW 21ST ST E 31ST ST E 42ND ST NW 6TH AVE SW 17TH ST E 119TH AV E E SE 286TH ST 9TH ST SE 55TH PL S SE 276TH PL 65TH AVE S SE 295TH PL G ST NE 27 TH ST SE 5TH AVE N SKINNER RD 1 0 2 N D A V E S E 128TH AVE E S 354TH ST S 344TH ST SE 364TH ST SE 290TH ST 10TH ST SE D ST SW SE 280TH ST 2 1 1 T H A V E E NATHAN AVE SE V ST SE HI CREST DR B PL NW SE 294TH ST S 285TH ST 6TH ST NW 146TH AVE SE SE 293RD ST PEA R L A V E S E 3RD ST NW 126TH AVE SE I S A A C A V E S E S 3 1 2 T H S T ELM ST SE CLAY ST S 370TH ST 20TH ST E 52ND PL S 7TH ST E 19TH DR NE SE 307TH PL 5 1 S T S T S E 10TH AVE N S 364TH ST 140TH AVE SE 28TH ST SE 72 N D ST SE 15TH ST SE 13 3 R D A V E S E 10 8 T H A VE S E 73RD ST SE SE 295TH ST 26TH ST NE S 366TH ST SE 297TH ST 2 1 0 T H A V E E 66TH ST SE 24TH ST NE SE 296TH ST SE 285TH ST S 368TH ST ALDER LN S 11 7 TH A V E S E U ST SE 19TH ST SE 6TH ST SE 110TH PL SE A ST E 156TH AVE SE 21ST ST SE R PL NE 117TH AVE E 105TH AVE SE 7TH ST 5TH ST NE 53 R D A V E S HE AT H E R A V E S E F ST N E 11 2T H PL SE 51 ST P L S SE 292ND ST D PL SE S 320TH ST SE 272ND PL 8TH ST SW 6TH AVE N 22ND ST E 123RD AVE E 63RD PL S THORTON PL SW 2ND CT NW 1ST ST NE 129TH PL SE 6TH ST NE 3RD ST NE O C T S E S 342ND ST 105TH AVE E 26TH ST NW SE 321ST PL 114TH PL SE 53RD AVE S TB D 118TH AVE SE 148TH AVE SE RAMP SE 296TH ST 32ND ST E RAMP 106TH AVE E SE 274TH ST SR 167 R ST NW 17TH ST SE D RIV E W A Y SE 301ST ST RAMP RAMP SR 167 TBD SR 167 RAMP RAMP T B D SR 167 SE 272ND ST TBD S 277TH ST R A M P 108TH AVE E M ST NE DRIVEWAY 56TH AVE S SR 18 SR 18 H ST NE RAMP R A M P SR 167 21ST ST E 144 T H AV E S E SE 282ND ST T B D R A M P DRIVEWAY SR 167 16TH ST E 55TH AVE S TBD D R I V E WAY 108TH AVE E S 277TH ST 10 8 TH A VE S E R AM P 51ST AVE S 13TH ST E 8TH ST E 5 1 S T S T S E TBD SR 18 32ND ST E R A M P 24TH ST E 5 5 T H P L S 51ST AVE S SR 167 RAMP 104TH AVE SE 12TH ST E SE 284TH ST 2ND ST SE RA M P D ST SE 26TH ST NE SE 272ND ST TBD 124TH AVE SE R ST NW 9TH ST E V ST SE TBD 8TH ST E 1ST AVE N S R 1 8 T B D TBD SE 282ND ST 200TH AVE E R A M P R A M P R A M P TBD TBD 110TH AVE SE SR 167 8TH ST NE C ST N W T B D RAMP TBD B JJ C T LS OO E ZZ V H A M AZ I CCC II U EE J NN K S FF UU AA KK HH W P SS YY QQ O MM RR LL DD CC N L GG TT PP HV D G AAA ZZZ F I NNN PPP Z R YYY X WC WW BBB DDD BB COMPREHENSIVE STORMWATER DRAINAGE PLAN 1 inch = 4,000 feet December 2009 L E G E N D Roadway Watercourse Water Body Wetland Auburn City Boundary Subbasins Major receiving water Green River Mill Creek Mullen Slough Soosette/Big Soos Creeks White River Outfalls Green River Mill Creek White River Other stream !Wetland P:\135347 Auburn Drainage Phase II\GIS\MXD\Drainage Plan Figures\AurburnStorm_Fig4-2(subbasins).mxd 2,00002,0004,000 Feet [N FIGURE 4-2 DRAINAGE SUB-BASINS FOR THE CITY OF AUBURN STORMWATER UTILITY L a k e T a p p s B i g S o o s C r e e k Mill Creek R i v e r G r e e n R i ver M i l l C r e e k Creek Mill G r e e n R i v e r G r e e n River W h i t e G r e e n R i v e r Soosette Creek River W h i t e B o w m a n C r e e k W h i t e R iv e r R i v e r White Lake M u l l e n S l o u g h Green R iv e r Lake Meridian W h i t e S R 1 6 7 S R 1 8 A ST SE C ST SW A U B U R N W A Y S B ST NW I ST NE AUBURN WAY N R ST SE 132ND AVE SE RA M P WEST VALLEY HWY NW M ST SE 8TH ST E E MAIN ST 24TH ST E 124TH AVE SE EAST VALLEY HWY SE JOVITA BLVD 122ND AVE E C ST NW BUTTE AVE S 384TH ST 110TH AVE E 15TH ST SW SE 288TH ST 2ND ST E C ST NE SE 312TH ST S 277TH ST W MAIN ST 15TH ST NW 198TH AVE E 53RD ST SE 9TH ST E 29TH ST SE GREEN VALLEY RD 1 7 9 T H A V E SE 320TH ST 114TH AVE E 116TH AVE SE EDWARDS RD E LAKE TAPPS PKWY SE 41ST ST SE WEST VALLEY HWY SW S T U C K R I V E R D R 16TH ST E K E R S E Y W A Y S E 147TH AVE SE 4TH ST E 18TH ST E M ST NE 12TH ST E SE 304TH ST 1 9 0 T H A V E E 112TH AVE E 3RD AVE SE ELLINGSON RD SW 37TH ST SE PERIMETER RD SE 272ND ST 4 6 T H P L S 8TH ST NE 182ND AVE E 37TH ST NW ACADEMY DR SE SE LAKE HOLM RD 22ND ST NE L A K E L A N D H I L L S W A Y S E O R A V E TZ R D S E VALENTI NE AVE SE C U T O F F 51ST AV E S SE 282ND ST 144TH AVE SE 17TH ST SE S 296TH ST 25TH ST SE 12TH ST SE 55TH AVE S 1 8 5 T H A V E E 214TH AVE E D ST SE 1ST AVE SE TACOMA BLVD D ST NW A ST NE 4TH ST SE TBD CELERY AVE 30TH ST NE 10 8 T H AVE EAST BLVD (BOEING) 112 T H AVE SE SE 316TH ST 148TH AVE SE T A C O M A P O I N T D R E A U B U R N - E N U M C L A W R D 55TH ST SE E V E R G R E E N W A Y S E EMERALD DOWNS DR NW D ST NE M ST NW O ST NE S E 3 6 8 T H P L W ST NW 1 6 9 T H A V E E S 287TH ST 3RD AVE S 5TH AVE SW E ST NE 37TH ST NE 142ND AVE E S 316TH ST H A R V E Y R D S C E N I C D R S E H ST NW M A I N S T S 292ND ST WEST BLVD (BOEING) 44TH ST NW 3RD AVE SW 118TH AVE E 10TH ST NE CLAY ST NW 4TH AVE SW 148TH AVE E 7TH ST SE 137TH AVE E 2 6 T H S T E 136TH AVE E SE 310TH ST S 3RD AVE THORTON AVE SW 2 0 0 T H A V E E R I V E R D R BOUNDARY BLVD L E A H I L L R D S E 32ND ST E 118TH AVE SE 58TH AVE S ALGONA BLVD N 104TH AVE SE S 372ND ST J ST NE ROY RD SW 4TH ST NE PACIFIC AVE S 110TH AVE SE 14TH ST NE D R I V E W A Y SE 281ST ST 126TH AVE E 5TH ST SE 72ND AVE S 56TH PL S 25TH ST E BRIDGET AVE SE 57TH AVE S S 328TH ST DOGWOOD ST SE 2ND AVE SW 8TH ST SE S 279TH ST L S T S E T ST SE F ST S E FR O NTA G E RD C O T TA G E R D E FO ST E R A V E S E 52ND AVE S SE 274TH S T 1ST ST E 166 TH A V E E 1ST AVE N SE 299TH ST SE 316TH PL SE 284TH ST 4 9TH S T NE S 362ND ST NO R M AN A V E S E I S T N W 32ND PL NE 54 TH AV E S A ST SW 57TH PL S U S T N W 7 8 T H A V E S 3RD ST E D E E R I S L A N D D R E 135 T H A V E S E 4 7 T H S T S E 2 0 4 T H A V E E 28TH ST NE 8 6 T H A V E S S 356TH ST J ST SE R ST NW 27TH ST E 15TH ST E 28TH ST E MIL I T AR Y R D S 13TH ST E K ST S E OLIVE AVE SE 10TH ST E 10 8 T H AVE E 31ST ST NE SE 323RD PL 54TH PL S B ST SE WYMAN DR 26TH ST SE S 336TH ST ST PAUL BLVD S 340TH ST C ST S E B ST NE 32ND ST SE S 300TH S T 1ST AVE S 36TH ST SE ELM LN SE 301ST ST 2 0 8 T H A V E E SE 287TH ST V ST NW 2ND ST SE 23RD ST SE 4TH AVE S 3RD ST SE QUINCY AVE SE 29TH ST NW 21ST ST NE 1 5 6 T H A V E E HEMLOCK ST SE 1 8 4 T H C T E 5 6 T H A V E S 10 6T H A V E E SE 298TH PL30TH ST NW 30TH ST SE S 318TH ST 24TH ST SE 2ND AVE S 14TH ST E H ST NE LUND RD SW S 324TH ST PIK E S T NW 21ST ST E 31ST ST E 42ND ST NW 6TH AVE SW 17TH ST E 119TH AV E E SE 286TH ST 9TH ST SE 55TH PL S SE 276TH PL 65TH AVE S SE 295TH PL G ST NE 27 TH ST SE 5TH AVE N SKINNER RD 1 0 2 N D A V E S E 128TH AVE E S 354TH ST S 344TH ST SE 364TH ST SE 290TH ST 10TH ST SE D ST SW SE 280TH ST 2 1 1 T H A V E E NATHAN AVE SE V ST SE HI CREST DR B PL NW SE 294TH ST S 285TH ST 6TH ST NW 146TH AVE SE SE 293RD ST PEA R L A V E S E 3RD ST NW 126TH AVE SE I S A A C A V E S E S 3 1 2 T H S T ELM ST SE CLAY ST S 370TH ST 20TH ST E 52ND PL S 7TH ST E 19TH DR NE SE 307TH PL 5 1 S T S T S E 10TH AVE N S 364TH ST 140TH AVE SE 28TH ST SE 72 N D ST SE 15TH ST SE 13 3 R D A V E S E 10 8 T H A VE S E 73RD ST SE SE 295TH ST 26TH ST NE S 366TH ST SE 297TH ST 2 1 0 T H A V E E 66TH ST SE 24TH ST NE SE 296TH ST SE 285TH ST S 368TH ST ALDER LN S 11 7 TH A V E S E U ST SE 19TH ST SE 6TH ST SE 110TH PL SE A ST E 156TH AVE SE 21ST ST SE R PL NE 117TH AVE E 105TH AVE SE 7TH ST 5TH ST NE 53 R D A V E S HE AT H E R A V E S E F S T N E 112 TH PL SE 51 ST P L S SE 292ND ST D PL SE S 320TH ST SE 272ND PL 8TH ST SW 6TH AVE N 22ND ST E 123RD AVE E 63RD PL S THORTON PL SW 2ND CT NW 1ST ST NE 129TH PL SE 6TH ST NE 3RD ST NE O C T S E S 342ND ST 105TH AVE E 26TH ST NW SE 321ST PL 114TH PL SE RAMP T B D H ST NE SR 167 SR 18 17TH ST SE RAMP RAMP 2ND ST SE 56TH AVE S RAMP TBD SE 301ST ST 108TH AVE E 32ND ST E RAMP 108TH AVE E SE 282ND ST SE 296TH ST R A M P SE 272ND ST T B D DRIVEWAY D ST SE 21ST ST E 16TH ST E SR 167 D R I V E WAY 144 T H AV E S E 1ST AVE N SR 18 SR 167 DRIVEWAY SR 167 T B D SR 167 53RD AVE S 8TH ST E D RIV E W A Y 104TH AVE SE SE 292ND ST RAMP S 277TH ST SE 304TH ST 24TH ST E 8TH ST E 10 8 TH A VE S E SE 274TH ST 12TH ST E SR 18 SE 284TH ST S R 1 8 148TH AVE SE R A M P 9TH ST E 124TH AVE SE R AM P R A M P 32ND ST E 72ND AVE S SE 272ND ST TB D 5 5 T H P L S RAMP SE 288TH ST TBD RAMP SR 167 TBD R A M P 55TH AVE S S 277TH ST M ST NE TBD SR 167 R ST NW V ST SE51ST AVE S TBD 51ST AVE S R A M P RAMP TBD 106TH AVE E TBD SE 282ND ST 200TH AVE E R A M P 26TH ST NE TBD TBD 110TH AVE SE SR 167 13TH ST E 8TH ST NE 5 1 S T S T S E R ST NW T B D TBD B JJ C T LS OO E ZZ V H A M AZ I CCC II U EE J NN K S FF UU AA KK HH W P SS YY QQ O MM RR LL DD CC N L GG TT PPP PP HV D G AAA ZZZ F I NNN Z R YYY X WC WW BBB DDD BB COMPREHENSIVE STORMWATER DRAINAGE PLAN 1 inch = 4,000 feet December 2009 L E G E N D Subbasins Roadway Water Body Watercourse Wetland Auburn City Boundary Surficial Geology Qa Qc Qf Qga Qgd Qgl Qgo Qgp Qgp(s) Qgp(st) Qgpc Qgt Qls Qp Qvl(o) P:\135347 Auburn Drainage Phase II\GIS\MXD\Drainage Plan Figures\AurburnStorm_Fig4-3(geo).mxd 2,00002,0004,000 Feet [N FIGURE 4-3 SURFACE GEOLOGY IN THE VICINITY OF THE CITY OF AUBURN Geologic Unit Lithology Qa Alluvium Qc Continental sedimentary deposits or rocks Qf Artificial fill, including modified land Qga Advance continental glacial outwash, Fraser-age Qgd Continental glacial drift, Fraser-age Qgl Glaciolacustrine deposits, Fraser-age Qgo Continental glacial outwash, Fraser-age Qgp Continental glacial drift, pre-Fraser Qgp(s)Continental glacial drift, pre-Frasier, Salmon Springs Drift Qgp(st)Continental glacial drift, pre-Fraser, Stuck Drift Qgpc Continental glacial drift, pre-Fraser, and nonglacial deposits Qgt Continental glacial till, Fraser-age Qls Mass-wasting deposits, mostly landslides Qp Peat deposits Qvl(o)Lahars L a k e T a p p s B i g S o o s C r e e k Mill Creek R i v e r G r e e n R i ver M i l l C r e e k Creek Mill G r e e n R i v e r G r e e n River W h i t e G r e e n R i v e r Soosette Creek River W h i t e B o w m a n C r e e k W h i t e R iv e r R i v e r White Lake M u l l e n S l o u g h Green R iv e r Lake Meridian W h i t e S R 1 6 7 S R 1 8 A ST SE C ST SW A U B U R N W A Y S B ST NW I ST NE AUBURN WAY N R ST SE 132ND AVE SE RA M P WEST VALLEY HWY NW M ST SE 8TH ST E E MAIN ST 24TH ST E 124TH AVE SE EAST VALLEY HWY SE JOVITA BLVD 122ND AVE E C ST NW BUTTE AVE S 384TH ST 110TH AVE E 15TH ST SW SE 288TH ST 2ND ST E C ST NE SE 312TH ST S 277TH ST W MAIN ST 15TH ST NW 198TH AVE E 53RD ST SE 9TH ST E 29TH ST SE GREEN VALLEY RD 1 7 9 T H A V E SE 320TH ST 114TH AVE E 116TH AVE SE EDWARDS RD E LAKE TAPPS PKWY SE 41ST ST SE WEST VALLEY HWY SW S T U C K R I V E R D R 16TH ST E K E R S E Y W A Y S E 147TH AVE SE 4TH ST E 18TH ST E M ST NE 12TH ST E SE 304TH ST 1 9 0 T H A V E E 112TH AVE E 3RD AVE SE ELLINGSON RD SW 37TH ST SE PERIMETER RD SE 272ND ST 4 6 T H P L S 8TH ST NE 182ND AVE E 37TH ST NW ACADEMY DR SE SE LAKE HOLM RD 22ND ST NE L A K E L A N D H I L L S W A Y S E O R A V E TZ R D S E VALENTI NE AVE SE C U T O F F 51ST AV E S SE 282ND ST 144TH AVE SE 17TH ST SE S 296TH ST 25TH ST SE 12TH ST SE 55TH AVE S 1 8 5 T H A V E E 214TH AVE E D ST SE 1ST AVE SE TACOMA BLVD D ST NW A ST NE 4TH ST SE TBD CELERY AVE 30TH ST NE 10 8 T H AVE EAST BLVD (BOEING) 112 T H AVE SE SE 316TH ST 148TH AVE SE T A C O M A P O I N T D R E A U B U R N - E N U M C L A W R D 55TH ST SE E V E R G R E E N W A Y S E EMERALD DOWNS DR NW D ST NE M ST NW O ST NE S E 3 6 8 T H P L W ST NW 1 6 9 T H A V E E S 287TH ST 3RD AVE S 5TH AVE SW E ST NE 37TH ST NE 142ND AVE E S 316TH ST H A R V E Y R D S C E N I C D R S E H ST NW M A I N S T S 292ND ST WEST BLVD (BOEING) 44TH ST NW 3RD AVE SW 118TH AVE E 10TH ST NE CLAY ST NW 4TH AVE SW 148TH AVE E 7TH ST SE 137TH AVE E 2 6 T H S T E 136TH AVE E SE 310TH ST S 3RD AVE THORTON AVE SW 2 0 0 T H A V E E R I V E R D R BOUNDARY BLVD L E A H I L L R D S E 32ND ST E 118TH AVE SE 58TH AVE S ALGONA BLVD N 104TH AVE SE S 372ND ST J ST NE ROY RD SW 4TH ST NE PACIFIC AVE S 110TH AVE SE 14TH ST NE D R I V E W A Y SE 281ST ST 126TH AVE E 5TH ST SE 72ND AVE S 56TH PL S 25TH ST E BRIDGET AVE SE 57TH AVE S S 328TH ST DOGWOOD ST SE 2ND AVE SW 8TH ST SE S 279TH ST L S T S E T ST SE F ST S E FR O NTA G E RD C O T TA G E R D E FO ST E R A V E S E 52ND AVE S SE 274TH S T 1ST ST E 166 TH A V E E 1ST AVE N SE 299TH ST SE 316TH PL SE 284TH ST 4 9TH S T NE S 362ND ST NO R M AN A V E S E I S T N W 32ND PL NE 54 TH AV E S A ST SW 57TH PL S U S T N W 7 8 T H A V E S 3RD ST E D E E R I S L A N D D R E 135 T H A V E S E 4 7 T H S T S E 2 0 4 T H A V E E 28TH ST NE 8 6 T H A V E S S 356TH ST J ST SE R ST NW 27TH ST E 15TH ST E 28TH ST E MIL I T AR Y R D S 13TH ST E K ST S E OLIVE AVE SE 10TH ST E 10 8 T H AVE E 31ST ST NE SE 323RD PL 54TH PL S B ST SE WYMAN DR 26TH ST SE S 336TH ST ST PAUL BLVD S 340TH ST C ST S E B ST NE 32ND ST SE S 300TH S T 1ST AVE S 36TH ST SE ELM LN SE 301ST ST 2 0 8 T H A V E E SE 287TH ST V ST NW 2ND ST SE 23RD ST SE 4TH AVE S 3RD ST SE QUINCY AVE SE 29TH ST NW 21ST ST NE 1 5 6 T H A V E E HEMLOCK ST SE 1 8 4 T H C T E 5 6 T H A V E S 10 6T H A V E E SE 298TH PL30TH ST NW 30TH ST SE S 318TH ST 24TH ST SE 2ND AVE S 14TH ST E H ST NE LUND RD SW S 324TH ST PIK E S T NW 21ST ST E 31ST ST E 42ND ST NW 6TH AVE SW 17TH ST E 119TH AV E E SE 286TH ST 9TH ST SE 55TH PL S SE 276TH PL 65TH AVE S SE 295TH PL G ST NE 27 TH ST SE 5TH AVE N SKINNER RD 1 0 2 N D A V E S E 128TH AVE E S 354TH ST S 344TH ST SE 364TH ST SE 290TH ST 10TH ST SE D ST SW SE 280TH ST 2 1 1 T H A V E E NATHAN AVE SE V ST SE HI CREST DR B PL NW SE 294TH ST S 285TH ST 6TH ST NW 146TH AVE SE SE 293RD ST PEA R L A V E S E 3RD ST NW 126TH AVE SE I S A A C A V E S E S 3 1 2 T H S T ELM ST SE CLAY ST S 370TH ST 20TH ST E 52ND PL S 7TH ST E 19TH DR NE SE 307TH PL 5 1 S T S T S E 10TH AVE N S 364TH ST 140TH AVE SE 28TH ST SE 72 N D ST SE 15TH ST SE 13 3 R D A V E S E 10 8 T H A VE S E 73RD ST SE SE 295TH ST 26TH ST NE S 366TH ST SE 297TH ST 2 1 0 T H A V E E 66TH ST SE 24TH ST NE SE 296TH ST SE 285TH ST S 368TH ST ALDER LN S 11 7 TH A V E S E U ST SE 19TH ST SE 6TH ST SE 110TH PL SE A ST E 156TH AVE SE 21ST ST SE R PL NE 117TH AVE E 105TH AVE SE 7TH ST 5TH ST NE 53 R D A V E S HE AT H E R A V E S E F S T N E 112 TH PL SE 51 ST P L S SE 292ND ST D PL SE S 320TH ST SE 272ND PL 8TH ST SW 6TH AVE N 22ND ST E 123RD AVE E 63RD PL S THORTON PL SW 2ND CT NW 1ST ST NE 129TH PL SE 6TH ST NE 3RD ST NE O C T S E S 342ND ST 105TH AVE E 26TH ST NW SE 321ST PL 114TH PL SE RAMP T B D H ST NE SR 167 SR 18 17TH ST SE RAMP RAMP 2ND ST SE 56TH AVE S RAMP TBD SE 301ST ST 108TH AVE E 32ND ST E RAMP 108TH AVE E SE 282ND ST SE 296TH ST R A M P SE 272ND ST T B D DRIVEWAY D ST SE 21ST ST E 16TH ST E SR 167 D R I V E WAY 144 T H AV E S E 1ST AVE N SR 18 SR 167 DRIVEWAY SR 167 T B D SR 167 53RD AVE S 8TH ST E D RIV E W A Y 104TH AVE SE SE 292ND ST RAMP S 277TH ST SE 304TH ST 24TH ST E 8TH ST E 10 8 TH A VE S E SE 274TH ST 12TH ST E SR 18 SE 284TH ST S R 1 8 148TH AVE SE R A M P 9TH ST E 124TH AVE SE R AM P R A M P 32ND ST E 72ND AVE S SE 272ND ST TB D 5 5 T H P L S RAMP SE 288TH ST TBD RAMP SR 167 TBD R A M P 55TH AVE S S 277TH ST M ST NE TBD SR 167 R ST NW V ST SE51ST AVE S TBD 51ST AVE S R A M P RAMP TBD 106TH AVE E TBD SE 282ND ST 200TH AVE E R A M P 26TH ST NE TBD TBD 110TH AVE SE SR 167 13TH ST E 8TH ST NE 5 1 S T S T S E R ST NW T B D TBD B JJ C T LS OO E ZZ V H A M AZ I CCC II U EE J NN K S FF UU AA KK HH W P SS YY QQ O MM RR LL DD CC N L GG TT PPP PP HV D G AAA ZZZ F I NNN Z R YYY X WC WW BBB DDD BB COMPREHENSIVE STORMWATER DRAINAGE PLAN 1 inch = 4,000 feet December 2009 L E G E N D Roadway Subbasins Auburn City Boundary Hydrologic Soil Group Type A Type B Type C Type D Water/Pits P:\135347 Auburn Drainage Phase II\GIS\MXD\Drainage Plan Figures\AurburnStorm_Fig4-4(soils2).mxd 2,00002,0004,000 Feet [N FIGURE 4-4 HYDROLOGIC SOIL GROUPS IN THE VICINITY OF THE CITY OF AUBURN Group A is sand, loamy sand, or sandy loam types of soils. It has low runoff potential and high infiltration rates even when thoroughly wetted. It consists chiefly of deep, well to excessively drained sands or gravels and has a high rate of water transmission. Group B is silt loam or loam. It has a moderate infiltration rate when thoroughly wetted and consists chiefly of moderately deep to deep, moderately well to well drained soils with moderately fine to moderately coarse textures. Group C soils are sandy clay loam. It has low infiltration rates when thoroughly wetted and consists chiefly of soils with a layer that impedes downward movement of water and soils with moderately fine to fine structure. Group D soils are clay loam, silty clay loam, sandy clay, silty clay, or clay. It has very low infiltration rates when thoroughly wetted and consists chiefly of clay soils with a high swelling potential, soils with a permanent high water table, soils with a claypan or clay layer at or near the surface, and shallow soils over nearly impervious material. L a k e T a p p s B i g S o o s C r e e k Mill Creek R i v e r G r e e n R i ver M i l l C r e e k Creek Mill G r e e n R i v e r G r e e n River W h i t e G r e e n R i v e r Soosette Creek River W h i t e B o w m a n C r e e k W h i t e R iv e r R i v e r White Lake M u l l e n S l o u g h Green River Lake Meridian W h i t e S R 1 6 7 A ST SE C ST SW A U B U R N W A Y S B ST NW I ST NE AUBURN WAY N S R 1 8 R ST SE 132ND AVE SE RA M P WEST VALLEY HWY NW M ST SE 8TH ST E E MAIN ST 24TH ST E 124TH AVE SE J O V I T A B L V D EAST VALLEY HWY SE 122ND AVE E BUTTE AVE S 384TH ST 110TH AVE E 15TH ST SW SE 288TH ST 2ND ST E C ST NE SE 312TH ST S 277TH ST W MAIN ST 15TH ST NW C ST NW 198TH AVE E 53RD ST SE 9TH ST E 29TH ST SE GREEN VALLEY RD 1 7 9 T H A V E SE 320TH ST 114TH AVE E 116TH AVE SE EDWARDS RD E LAKE TAPPS PKWY SE 41ST ST SE WEST VALLEY HWY SW S T U C K R I V E R D R 16TH ST E K E R S E Y W A Y S E 147TH AVE SE 4TH ST E 18TH ST E M ST NE 12TH ST E SE 304TH ST 1 9 0 T H A V E E 112TH AVE E 3RD AVE SE ELLINGSON RD SW 37TH ST SE PERIMETER RD SE 272ND ST 4 6 T H P L S 8TH ST NE 182ND AVE E 37TH ST NW ACADEMY DR SE SE LAKE HOLM RD 22ND ST NE L A K E L A N D H I L L S W A Y S E O R A V E TZ R D S E VALENTI NE AVE SE C U T O F F 51ST AV E S SE 282ND ST 144TH AVE SE 17TH ST SE S 296TH ST 25TH ST SE 12TH ST SE 55TH AVE S 1 8 5 T H A V E E 214TH AVE E D ST SE 1ST AVE SE TACOMA BLVD D ST NW A ST NE 4TH ST SE TBD CELERY AVE 30TH ST NE 10 8T H AVE EAST BLVD (BOEING) 112 T H AVE SE SE 316TH ST 148TH AVE SE T A C O M A P O I N T D R E 55TH ST SE A U B U R N - E N U M C L A W R D E V E R G R E E N W A Y S E D ST NE M ST NW O ST NE S E 3 6 8 T H P L W ST NW 1 6 9 T H A V E E S 287TH ST 3RD AVE S 5TH AVE SW E ST NE 37TH ST NE 142ND AVE E S 316TH ST H A R V E Y R D S C E N I C D R S E H ST NW M A I N S T S 292ND ST WEST BLVD (BOEING) 44TH ST NW 3RD AVE SW 118TH AVE E 10TH ST NE CLAY ST NW 4TH AVE SW 148TH AVE E 7TH ST SE 137TH AVE E 2 6 T H S T E 136TH AVE E SE 310TH ST S 3RD AVE THORTON AVE SW 2 0 0 T H A V E E 17TH ST E R I V E R D R BOUNDARY BLVD L E A H I L L R D S E 32ND ST E 118TH AVE SE 58TH AVE S ALGONA BLVD N 104TH AVE SE S 372ND ST J ST NE ROY RD SW 4TH ST NE PACIFIC AVE S 110TH AVE SE 14TH ST NE DRIVEWAY SE 281ST ST 126TH AVE E 5TH ST SE 72ND AVE S 56TH PL S 25TH ST E BRIDGET AVE SE 57TH AVE S S 328TH ST DOGWOOD ST SE 2ND AVE SW 8TH ST SE S 279TH ST L S T S E T ST SE F ST S E FR O NTAG E R D C O T TA G E R D E FO ST E R A V E S E 52ND AVE S SE 274TH S T 166 TH A V E E 1ST AVE N SE 299TH ST SE 316TH PL SE 284TH ST 4 9TH S T NE S 362ND ST I S T N W 32ND PL NE 54 TH AV E S A ST SW 57TH PL S U S T N W 7 8 T H A V E S 3RD ST E D E E R I S L A N D D R E 13 5 T H A V E S E 4 7 T H S T S E 2 0 4 T H A V E E 28TH ST NE 8 6 T H A V E S S 356TH ST J ST SE R ST NW 27TH ST E 15TH ST E 28TH ST E MIL I T AR Y R D S 13TH ST E K ST S E OLIVE AVE SE 10TH ST E 10 8T H AVE E 31ST ST NE SE 323RD PL 54TH PL S B ST SE WYMAN DR 26TH ST SE S 336TH ST ST PAUL BLVD S 340TH ST C ST S E B ST NE 32ND ST SE S 300TH S T 1ST AVE S 36TH ST SE ELM LN SE 301ST ST 2 0 8 T H A V E E SE 287TH ST V ST NW 2ND ST SE 23RD ST SE 4TH AVE S 3RD ST SE QUINCY AVE SE 21ST ST NE 1 5 6 T H A V E E 140TH AVE E HEMLOCK ST SE 1 8 4 T H C T E 5 6 T H A V E S 106TH AVE E SE 298TH PL 30TH ST SE S 318TH ST 24TH ST SE 2ND AVE S 14TH ST E H ST NE LUND RD SW S 324TH ST PIK E S T NW 21ST ST E 31ST ST E 42ND ST NW 6TH AVE SW 119TH AV E E SE 286TH ST 9TH ST SE 55TH PL S SE 276TH PL 65TH AVE S SE 295TH PL G ST NE 2 7T H ST SE 5TH AVE N SKINNER RD 128TH AVE E S 354TH ST S 344TH ST SE 364TH ST SE 290TH ST 10TH ST SE D ST SW SE 280TH ST 2 1 1 T H A V E E NATHAN AVE SE V ST SE 1 0 4 T H P L S E HI CREST DR B PL NW SE 294TH ST 72 N D ST SE S 285TH ST 6TH ST NW 146TH AVE SE SE 293RD ST 3RD ST NW 126TH AVE SE I S A A C A V E S E S 3 1 2 T H S T ELM ST SE CLAY ST S 370TH ST 20TH ST E 52ND PL S 7TH ST E 19TH DR NE SE 307TH PL 5 1 S T S T S E 10TH AVE N S 364TH ST 140TH AVE SE 28TH ST SE 15TH ST SE 13 3 R D A V E S E 10 8 T H A VE S E 73RD ST SE SE 295TH ST 26TH ST NE S 366TH ST SE 297TH ST 2 1 0 T H A V E E 66TH ST SE 24TH ST NE SE 296TH ST SE 285TH ST S 368TH ST ALDER LN S 11 7 TH A V E S E U ST SE 19TH ST SE 6TH ST SE 110TH PL SE A S T E WAR D A VE S E 156TH AVE SE 21ST ST SE R PL NE 117TH AVE E 105TH AVE SE 7TH ST 5TH ST NE 53 R D A V E S HE AT H E R A V E S E F S T NE 112 TH PL SE 51 ST P L S SE 292ND ST D PL SE S 320TH ST SE 272ND PL 8TH ST SW 6TH AVE N 22ND ST E 123RD AVE E 63RD PL S 2ND CT NW 1ST ST NE R ST NE 129TH PL SE O C T S E S 342ND ST 105TH AVE E 26TH ST NW 5TH ST E SE 321ST PL 114TH PL SE 110TH AVE SE 108TH AVE E 32ND ST E TBD 144 T H AV E S E SE 292ND ST 16TH ST E R A M P 16TH ST E R A M P RAMP 12TH ST E TBD TBD 106TH AVE E 26TH ST NE RAMP SE 296TH ST SR 167 RAMP SE 282ND ST S R 1 8 R A M P T B D SE 288TH ST SE 272ND ST SR 167 105TH AVE E R A M P 53RD AVE S R A M P TBD 55TH AVE S 13TH ST E 21ST ST E 56TH AVE S SE 301ST ST 10 8T H A VE S E R ST NW SR 167 RAMP SR 167 R A M P SR 167 200TH AVE E TBD 124TH AVE SE 17TH ST SE SE 274TH ST SR 167 D RIV E W A Y S 277TH ST T B D 148TH AVE SE 51ST AVE S TBD R A M P D ST SE 5 1 S T S T S E SE 284TH ST 9TH ST E 5 5 T H P L S R ST NW 2ND ST SE R A M P RAMP RAMP T B D SR 18 TBD SR 18 8TH ST NE 142ND AVE E D R I V E WA Y 1ST AVE N C ST N W H ST NE TBD 8TH ST E SR 167 51ST AVE S V ST SE 24TH ST E RAMP R A M P RAMP TBD 8TH ST E TBD SR 167 DRIVEWAY SE 272ND ST SE 282ND ST S 277TH ST M ST NE T B D 32ND ST E SR 18 TBD 104TH AVE SE B JJ C T LS OO E ZZ V H A M AZ I CCC II U EE J NN K S FF UU AA KK HH W P SS YY QQ O MM RR LL DD CC N L GG TT PP HV WW D G AAA ZZZ F I NNN PPP Z R YYY X WC BBB COMPREHENSIVE STORMWATER DRAINAGE PLAN 1 inch = 4,000 feet December 2009 P:\135347 Auburn Drainage Phase II\GIS\MXD\Drainage Plan Figures\AurburnStorm_Fig4-5(landuse).mxd 2,00002,0004,000 Feet [N FIGURE 4-5 LAND USE DESIGNATIONS FOR THE CITY OF AUBURN (COMP PLAN, 2008) L E G E N D Roadway Watercourse Hydrography Subbasins Auburn City Boundary Special Land Use Area Existing Land Use (Comp Plan, 2008) RURAL SINGLE-FAMILY RESIDENTIAL MODERATE DENSITY RESIDENTIAL HIGH DENSITY RESIDENTIAL OFFICE RESIDENTIAL NEIGHBORHOOD COMMERCIAL LIGHT COMMERCIAL HEAVY COMMERCIAL DOWNTOWN LIGHT INDUSTRIAL HEAVY INDUSTRIAL PUBLIC AND QUASI-PUBLIC OPEN SPACE L a k e T a p p s B i g S o o s C r e e k Mill Creek R i v e r G r e e n R i ver M i l l C r e e k Creek Mill G r e e n R i v e r G r e e n River W h i t e G r e e n R i v e r Soosette Creek River W h i t e B o w m a n C r e e k W h i t e R iv e r R i v e r White Lake M u l l e n S l o u g h Green R iv e r Lake Meridian W h i t e S R 1 6 7 S R 1 8 A ST SE C ST SW A U B U R N W A Y S B ST NW I ST NE AUBURN WAY N R ST SE 132ND AVE SE RA M P WEST VALLEY HWY NW M ST SE 8TH ST E E MAIN ST 24TH ST E 124TH AVE SE EAST VALLEY HWY SE JOVITA BLVD 122ND AVE E BUTTE AVE S 384TH ST 110TH AVE E 15TH ST SW SE 288TH ST 2ND ST E C ST NE SE 312TH ST S 277TH ST W MAIN ST 15TH ST NW C ST NW 198TH AVE E 53RD ST SE 9TH ST E 29TH ST SE GREEN VALLEY RD 1 7 9 T H A V E SE 320TH ST 114TH AVE E 116TH AVE SE EDWARDS RD E LAKE TAPPS PKWY SE 41ST ST SE WEST VALLEY HWY SW S T U C K R I V E R D R 16TH ST E K E R S E Y W A Y S E 147TH AVE SE 4TH ST E 18TH ST E M ST NE 12TH ST E SE 304TH ST ELLINGSON RD SW 37TH ST SE PERIMETER RD SE 272ND ST 4 6 T H P L S 8TH ST NE 182ND AVE E 37TH ST NW ACADEMY DR SE SE LAKE HOLM RD 22ND ST NE L A K E L A N D H I L L S W A Y S E O R A V E TZ R D S E VALENTI NE AVE SE C U T O F F 51ST AV E S SE 282ND ST 144TH AVE SE 17TH ST SE S 296TH ST 25TH ST SE 12TH ST SE 55TH AVE S 1 8 5 T H A V E E 214TH AVE E D ST SE 1ST AVE SE TACOMA BLVD D ST NW A ST NE 4TH ST SE TBD CELERY AVE 30TH ST NE 10 8T H AVE EAST BLVD (BOEING) 112 T H AVE SE SE 316TH ST 148TH AVE SE T A C O M A P O I N T D R E A U B U R N - E N U M C L A W R D 55TH ST SE E V E R G R E E N W A Y S E EMERALD DOWNS DR NW D ST NE M ST NW O ST NE S E 3 6 8 T H P L W ST NW 1 6 9 T H A V E E S 287TH ST 5TH AVE SW 142ND AVE E S 316TH ST S C E N I C D R S E H ST NW M A I N S T S 292ND ST 44TH ST NW 3RD AVE SW 118TH AVE E 148TH AVE E 7TH ST SE 137TH AVE E 2 6 T H S T E S 3RD AVE THORTON AVE SW 2 0 0 T H A V E E R I V E R D R BOUNDARY BLVD L E A H I L L R D S E 32ND ST E 118TH AVE SE 58TH AVE S 104TH AVE SE S 372ND ST J ST NE 4TH ST NE 110TH AVE SE D R I V E W A Y SE 281ST ST 126TH AVE E 72ND AVE S 56TH PL S 25TH ST E BRIDGET AVE SE 57TH AVE S DOGWOOD ST SE S 279TH ST L S T S E T ST SE F ST S E C O T TA G E R D E 52ND AVE S SE 274TH ST 1ST ST E 166 TH A V E E 1ST AVE N SE 299TH ST SE 284TH ST 4 9TH S T NE I S T N W 54TH AVE S A ST SW ALGONA BLVD S 7 8 T H A V E S 3RD ST E D E E R I S L A N D D R E 135 T H A V E S E 8 6 T H A V E S R ST NW MILL POND DR SE 15TH ST E 28TH ST E MIL I T AR Y R D S OLIVE AVE SE 10TH ST E 10 8T H AVE E SE 323RD PL 54TH PL S B ST SE WYMAN DR 26TH ST SE S 336TH ST S 340TH ST B ST NE 32ND ST SE S 300TH S T SE 301ST ST SE 287TH ST V ST NW QUINCY AVE SE 21ST ST NE 1 5 6 T H A V E E HEMLOCK ST SE 5 6 T H A V E S 10 6T H A V E E LUND RD SW 42ND ST NW 32ND PL NE 17TH ST E 119TH AV E E SE 276TH PL 65TH AVE S SE 295TH PL G ST NE O ST SE 1 0 2 N D A V E S E S 344TH ST SE 364TH ST SE 290TH ST SE 280TH ST SE 294TH ST 146TH AVE SE V CT SE 126TH AVE SE S 3 1 2 T H S T SE 307TH PL 140TH AVE SE 11TH ST NE 72 N D ST SE 13 3 R D A V E S E 10 8 T H A VE S E SE 295TH ST S 319TH ST 26TH ST NE 2 1 0 T H A V E E SE 296TH ST SE 285TH ST 11 7 TH A V E S E 6TH ST SE A ST E 156TH AVE SE 11 7 T H A VE E 7TH ST HE AT H E R A V E S E F ST N E 112TH PL SE 51 ST P L S SE 292ND ST 114TH AVE SE SE 272ND PL 123RD AVE E THORTON PL SW 1ST ST NE HOMER AVE SE O C T S E 28 TH PL S E R A M P SR 18 SR 167 RAMP SR 167 106TH AVE E SE 284TH ST 124TH AVE SE RAMP R A M P R A M P RAMP TBD B S T S E S R 1 8 SE 296TH ST RAMP T B D 51ST AVE S SR 167 9TH ST E RAMP RAMP DRIVEWAY RAMP S 277TH ST SR 167 51ST AVE S TBD TBD T B D R A M P SE 288TH ST R A M P SR 167 D RIV E W A Y SR 167 R ST NW SR 18 SR 167 TBD TBD TBD SR 167 32ND ST E C ST N W 16TH ST E 144TH AVE SE TBD B C JJ T E OO LS V ZZ H A M AZI CCC II U EE NN J S K FF UU HH W AA KK P SS YY QQ D O MM RR DD G CC N LL AAA ZZZ L GG F TT NNN PPP PP Z R HV X WW I YYY WC BBB DDD BB COMPREHENSIVE STORMWATER DRAINAGE PLAN 1 inch = 4,000 feet December 2009 P:\135347 Auburn Drainage Phase II\GIS\MXD\Drainage Plan Figures\AurburnStorm_Fig4-6(priorities).mxd 2,00002,0004,000 Feet [N FIGURE 4-6 DRAINAGE INFRASTRUCTURE SYSTEM INVENTORY SUB-BASIN PRIORITIES L E G E N D Roadway Watercourse Water Body Wetland Subbasins Auburn City Boundary Inventory Priority High Medium Low Other (Not Inventoried) NOTES: Sub-basin delineations are based on the 2002 Drainage Plan and are used for reference. Gray areas appearing as gaps between sub-basins are areas adjacent to rivers that drain directly to those rivers. L a k e T a p p s B i g S o o s C r e e k Mill Creek R i v e r G r e e n R i ver M i l l C r e e k Creek Mill G r e e n R i v e r G r e e n River W h i t e G r e e n R i v e r Soosette Creek River W h i t e B o w m a n C r e e k W h i t e R iv e r R i v e r White Lake M u l l e n S l o u g h Green R iv e r Lake Meridian W h i t e " P Basin PS " A Street PS " Auburn Way South PS " Emerald PS " Brannan Park PS " White River PS S R 1 6 7 S R 1 8 A ST SE C ST SW A U B U R N W A Y S B ST NW I ST NE AUBURN WAY N R ST SE 132ND AVE SE RA M P WEST VALLEY HWY NW M ST SE 8TH ST E E MAIN ST 24TH ST E 124TH AVE SE EAST VALLEY HWY SE JOVITA BLVD 122ND AVE E BUTTE AVE S 384TH ST 110TH AVE E 15TH ST SW SE 288TH ST 2ND ST E C ST NE SE 312TH ST S 277TH ST W MAIN ST 15TH ST NW C ST NW 198TH AVE E 53RD ST SE 9TH ST E 29TH ST SE GREEN VALLEY RD 1 7 9 T H A V E SE 320TH ST 114TH AVE E 116TH AVE SE EDWARDS RD E LAKE TAPPS PKWY SE 41ST ST SE WEST VALLEY HWY SW S T U C K R I V E R D R 16TH ST E K E R S E Y W A Y S E 147TH AVE SE 4TH ST E 18TH ST E M ST NE 12TH ST E SE 304TH ST 1 9 0 T H A V E E 112TH AVE E 3RD AVE SE ELLINGSON RD SW 37TH ST SE PERIMETER RD SE 272ND ST 4 6 T H P L S 8TH ST NE 182ND AVE E 37TH ST NW ACADEMY DR SE SE LAKE HOLM RD 22ND ST NE L A K E L A N D H I L L S W A Y S E O R A V E TZ R D S E VALENTI NE AVE SE C U T O F F 51ST AV E S SE 282ND ST 144TH AVE SE 17TH ST SE S 296TH ST 25TH ST SE 12TH ST SE 55TH AVE S 1 8 5 T H A V E E 214TH AVE E D ST SE 1ST AVE SE TACOMA BLVD D ST NW A ST NE 4TH ST SE TBD CELERY AVE 30TH ST NE 10 8T H AVE EAST BLVD (BOEING) 112 T H AVE SE SE 316TH ST 148TH AVE SE T A C O M A P O I N T D R E A U B U R N - E N U M C L A W R D 55TH ST SE E V E R G R E E N W A Y S E EMERALD DOWNS DR NW D ST NE M ST NW O ST NE S E 3 6 8 T H P L W ST NW 1 6 9 T H A V E E S 287TH ST 3RD AVE S 5TH AVE SW E ST NE 37TH ST NE 142ND AVE E S 316TH ST H A R V E Y R D S C E N I C D R S E H ST NW M A I N S T S 292ND ST WEST BLVD (BOEING) 44TH ST NW 3RD AVE SW 118TH AVE E 10TH ST NE CLAY ST NW 4TH AVE SW 148TH AVE E 7TH ST SE 137TH AVE E 2 6 T H S T E 136TH AVE E SE 310TH ST S 3RD AVE THORTON AVE SW 2 0 0 T H A V E E R I V E R D R BOUNDARY BLVD L E A H I L L R D S E 32ND ST E 118TH AVE SE 58TH AVE S ALGONA BLVD N 104TH AVE SE S 372ND ST J ST NE ROY RD SW 4TH ST NE PACIFIC AVE S 110TH AVE SE 14TH ST NE D R I V E W A Y SE 281ST ST 126TH AVE E 5TH ST SE 72ND AVE S 56TH PL S 25TH ST E BRIDGET AVE SE 57TH AVE S S 328TH ST DOGWOOD ST SE 2ND AVE SW 8TH ST SE S 279TH ST L S T S E T ST SE F ST S E FR O NTA G E RD C O T TA G E R D E FO ST E R A V E S E 52ND AVE S SE 274TH S T 1ST ST E 166 TH A V E E 1ST AVE N SE 299TH ST SE 316TH PL SE 284TH ST 4 9TH S T NE S 362ND ST NO R M AN A V E S E I S T N W 54 TH AV E S A ST SW 57TH PL S U S T N W 32ND ST NE 7 8 T H A V E S 3RD ST E D E E R I S L A N D D R E 135 T H A V E S E 4 7 T H S T S E 2 0 4 T H A V E E 28TH ST NE 8 6 T H A V E S S 356TH ST J ST SE R ST NW 27TH ST E 15TH ST E 28TH ST E MIL I T AR Y R D S 13TH ST E K ST S E OLIVE AVE SE 10TH ST E 10 8T H AVE E SE 323RD PL 54TH PL S B ST SE WYMAN DR 26TH ST SE S 336TH ST ST PAUL BLVD S 340TH ST C ST S E B ST NE 32ND ST SE S 300TH S T 1ST AVE S 36TH ST SE ELM LN SE 301ST ST 2 0 8 T H A V E E SE 287TH ST V ST NW 2ND ST SE 23RD ST SE 4TH AVE S 3RD ST SE QUINCY AVE SE 29TH ST NW 21ST ST NE 1 5 6 T H A V E E HEMLOCK ST SE 1 8 4 T H C T E 5 6 T H A V E S 10 6T H A V E E SE 298TH PL30TH ST NW 30TH ST SE S 318TH ST 24TH ST SE 2ND AVE S 14TH ST E H ST NE LUND RD SW S 324TH ST PIK E S T NW 21ST ST E 31ST ST E 42ND ST NW 6TH AVE SW 17TH ST E 119TH AV E E SE 286TH ST 9TH ST SE 55TH PL S SE 276TH PL 65TH AVE S SE 295TH PL G ST NE 27 TH ST SE 5TH AVE N SKINNER RD 1 0 2 N D A V E S E 128TH AVE E S 354TH ST S 344TH ST SE 364TH ST SE 290TH ST 10TH ST SE D ST SW SE 280TH ST 2 1 1 T H A V E E NATHAN AVE SE V ST SE HI CREST DR B PL NW SE 294TH ST S 285TH ST 6TH ST NW 146TH AVE SE SE 293RD ST PEA R L A V E S E 3RD ST NW 126TH AVE SE I S A A C A V E S E S 3 1 2 T H S T ELM ST SE CLAY ST S 370TH ST 20TH ST E 52ND PL S 7TH ST E 19TH DR NE SE 307TH PL 5 1 S T S T S E 10TH AVE N S 364TH ST 140TH AVE SE 28TH ST SE 72 N D ST SE 15TH ST SE 13 3 R D A V E S E 10 8 T H A VE S E 73RD ST SE SE 295TH ST 26TH ST NE S 366TH ST SE 297TH ST 2 1 0 T H A V E E 66TH ST SE 24TH ST NE SE 296TH ST SE 285TH ST S 368TH ST ALDER LN S 11 7 TH A V E S E U ST SE 19TH ST SE 6TH ST SE 110TH PL SE A ST E 156TH AVE SE 21ST ST SE R PL NE 117TH AVE E 105TH AVE SE 7TH ST 5TH ST NE 53 R D A V E S HE AT H E R A V E S E F ST N E 11 2T H PL SE 51 ST P L S SE 292ND ST D PL SE S 320TH ST SE 272ND PL 8TH ST SW 6TH AVE N 22ND ST E 123RD AVE E 63RD PL S THORTON PL SW 2ND CT NW 1ST ST NE 129TH PL SE 6TH ST NE 3RD ST NE O C T S E S 342ND ST 105TH AVE E 26TH ST NW SE 321ST PL 114TH PL SE 53RD AVE S TB D 118TH AVE SE 148TH AVE SE RAMP SE 296TH ST 32ND ST E RAMP 106TH AVE E SE 274TH ST SR 167 R ST NW 17TH ST SE D RIV E W A Y SE 301ST ST RAMP RAMP SR 167 TBD SR 167 RAMP RAMP T B D SR 167 SE 272ND ST TBD S 277TH ST R A M P 108TH AVE E M ST NE DRIVEWAY 56TH AVE S SR 18 SR 18 H ST NE RAMP R A M P SR 167 21ST ST E 144 T H AV E S E SE 282ND ST T B D R A M P DRIVEWAY SR 167 16TH ST E 55TH AVE S TBD D R I V E WAY 108TH AVE E S 277TH ST 10 8 TH A VE S E R AM P 51ST AVE S 13TH ST E 8TH ST E 5 1 S T S T S E TBD SR 18 32ND ST E R A M P 24TH ST E 5 5 T H P L S 51ST AVE S SR 167 RAMP 104TH AVE SE 12TH ST E SE 284TH ST 2ND ST SE RA M P D ST SE 26TH ST NE SE 272ND ST TBD 124TH AVE SE R ST NW 9TH ST E V ST SE TBD 8TH ST E 1ST AVE N S R 1 8 T B D TBD SE 282ND ST 200TH AVE E R A M P R A M P R A M P TBD TBD 110TH AVE SE SR 167 8TH ST NE C ST N W T B D RAMP TBD COMPREHENSIVE STORMWATER DRAINAGE PLAN 1 inch = 4,000 feet December 2009 L E G E N D Pump Station Infiltration Pond Detention Pond Stormwater Vault Storm Pipe Open Channel (Ditch) Roadway Water Body Watercourse Wetland Auburn City Boundary P:\135347 Auburn Drainage Phase II\GIS\MXD\Drainage Plan Figures\AurburnStorm_Fig4-7(infra).mxd 2,00002,0004,000 Feet [N FIGURE 4-7 DRAINAGE INFRASTRUCTURE FOR THE CITY OF AUBURN STORMWATER UTILITY 4 L a k eT a p p s B i g S o o s C r e e k Mill Creek R i v e r G r e e n R i ver M i l l C r e e k CrMill G r e e n R i v e r G r e e n River W h i t e G r e e n R i v e r Soosette Creek River W h i t e Bow m an C r e e k W h i t e R iv e r R i v e r WhiteLake M u l l e n S l o u g h Green R i v e r Lake Meridian W h i t e S R 1 6 7 SR 18 A S T S E C ST SW AUBURN W AY S B ST NW I ST NE AUBURN WAY N R ST SE 132ND AVE SE RAMP WEST VALLEY HWY NW M ST SE 8TH ST E E M A IN S T 24TH ST E 124TH AVE SE EA ST VALLEY HWY SE 122ND AVE E BUTTE AVE 110TH AVE E 15TH ST SW SE 288TH ST 2ND ST EJOVITA BLVD C ST NE S 384TH ST SE 312TH ST S 277TH ST W MAIN ST 15TH ST NW C ST NW 198TH AVE E 53RD ST SE 9TH ST E 29TH ST SE GREEN VALLEY RD 1 7 9 T H A V E SE 320TH ST 114 T H AV E E 116TH AVE SE EDWARDS RD E LAKE TAPPS PKW Y SE 41ST ST SE WEST VALLEY HWY SW S T U C K R I V E R D R 16TH ST E K E R S E Y W AY S E 147TH AVE SE 4TH ST E 18TH ST E M ST NE 12TH ST E SE 304TH ST 1 9 0 T H A V E E 112TH AVE E 3RD AVE SE ELLIN GSON RD SW 37TH ST SE PERIMETER RD SE 272ND ST 4 6 T H P L S 8T H S T N E 182ND AVE E 37TH ST NW AC AD EM Y DR SE SE LAKE HOLM RD 22ND ST NE L A K E L A N D H I L L S W A Y S E ORAVETZ RD SE VALENTINE AVE SE C U T O F F 51ST AVE S SE 282ND ST 144TH AVE SE 17TH ST SE S 296TH ST 25TH ST SE 12TH ST SE 55TH AVE S 185T H AV E E 214TH AVE E D ST SE 1ST AVE SE TACOMA BLVD A U B U R N -E N U M C L A W R D D ST N W A ST NE 4T H S T S E TBD CELERY AVE 30TH ST NE 108TH AVE EAST BLVD (BOEING) 112TH AVE SE SE 316TH ST 148TH AVE SE T A C O M A P O I N T D R E 55TH ST SE E V E R G R E E N W A Y S E D ST NE M ST NW O ST NE S E 368 T H P L W ST NW 1 6 9 T H A V E E S 287TH ST 3RD AVE S 5TH AVE SW E ST NE 37TH ST N E 142ND AVE E S 316TH ST H A R V E Y R D S C E NIC D R S E H ST NW M A I N S T S 292ND ST WEST BLVD (BOEING) 44TH ST NW 3RD AVE SW 118TH AVE E 10 TH ST N E CLAY ST NW 4TH AVE SW 148TH AVE E 7T H ST SE 137TH AVE E 26TH ST E 136TH AVE E SE 310TH ST S 3RD AVE THO RTON AVE SW 2 0 0 T H A V E E 17TH ST E RIV E R D R BOUNDARY BLVD L E A H I L L R D S E 32ND ST E 118TH AVE SE 58TH AVE S ALGONA BLVD N 104TH AVE SE S 372ND ST J ST NE ROY RD SW 4T H S T N E PACIFIC AVE S 110TH AVE SE 14TH ST NE D R I V E W A Y SE 281ST ST 160TH AVE SE 126TH AVE E 5T H ST SE 72ND AVE S 56TH PL S 25TH ST E BR IDG ET AVE SE 57TH AVE S S 328TH ST DOGWOOD ST SE 2ND AVE SW 8TH ST SE S 279TH ST L ST SE T ST SE F ST SE FRONTAGE RD C O T T A G E R D E S 358TH ST FOSTER AVE SE 52ND AVE S S E 2 7 4 T H S T 166TH AVE E 1ST AVE N SE 299TH ST SE 316TH PL SE 284TH ST 4 9 T H S T N E S 362ND ST I S T N W 54TH AVE S A ST SW 57TH PL S U S T N W 32ND ST NE 7 8 T H A V E S 3RD ST E D E E R I S L A N D D R E 135TH AVE SE 47TH ST SE 2 0 4 T H A V E E 28TH ST N E 8 6 T H A V E S S 356TH ST J ST SE R ST NW 27TH ST E 15TH ST E 28TH ST E MILITARY RD S 13TH ST E K ST SE OLIVE AVE SE 10TH ST E 1 0 8 T H AV E E SE 323RD PL B ST SE WYMAN DR 26TH ST SE S 336TH ST ST PAUL BLVD S 340TH ST C ST SE B ST NE 32 N D S T S E S 3 0 0 T H S T 1ST AVE S 36TH ST SE ELM LN SE 301ST ST 2 0 8 T H A V E E SE 287TH ST V ST NW 2N D S T S E 23RD ST SE 4TH AVE S 3RD ST SE QUINCY AVE SE 21ST ST NE 1 5 6 T H A V E E 140TH AVE E HEMLOCK ST SE 1 8 4 T H C T E 5 6 T H A V E S SE 298TH PL30TH ST NW 30TH ST SE S 318TH ST 24TH ST SE 2ND AVE S 14TH ST E H ST NE LUND RD SW S 324TH ST PIKE ST NW 21ST ST E 3 1 S T S T E 42ND ST NW 6TH AVE SW 119 T H AV E E SE 286TH ST 9TH ST SE 55TH PL S SE 276TH PL 65TH AVE S SE 295TH PL G ST NE 2 7 T H S T S E5TH AVE N SK I N N E R R D 128TH AVE E S 354TH ST S 344TH ST SE 364TH ST SE 290TH ST 10TH ST SE D ST SW SE 280TH ST 2 1 1 T H A V E E NATHAN AVE SE V ST SE 1 0 4 T H P L S EHI CREST DR B PL NW SE 294TH ST 7 2 N D S T S E S 285TH ST 6TH ST NW 146TH AVE SE SE 2 93 RD ST 3RD ST NW 126TH AVE SE I S A A C A V E S E S 3 1 2 T H S T ELM ST SE CLAY ST S 370TH ST 20TH ST E 52ND PL S 7 T H S T E 19TH DR NE SE 307TH PL 5 1 S T S T S E 10TH AVE N S 364TH ST 140TH AVE SE 28TH ST SE 15TH ST SE 133RD AVE SE 108TH AVE SE 7 3 R D S T S E SE 295TH ST 26TH ST NE S 366TH ST SE 297TH ST 2 1 0 T H A V E E 66TH ST SE 24TH ST NE SE 296TH ST SE 285TH ST S 368TH ST ALDER LN S 117TH AVE SE U ST SE 19TH ST SE 6TH ST SE 110TH PL SE A S T E WARD AVE SE 156TH AVE SE 21ST ST SE R PL NE 117 T H AV E E 105TH AVE SE 7TH ST 5T H S T N E 53RD AVE S HEATHER AVE SE F S T N E 1 1 2 T H P L S E 51ST PL S SE 292ND ST D PL SE S 320TH ST SE 272ND PL 8TH ST SW 6TH AVE N 22ND ST E 123RD AVE E 63RD PL S 2ND CT NW 1S T S T N E R ST NE 129TH PL SE O CT SE S 342ND ST 26TH ST NW SE 321ST PL 114TH PL SE SR 18 53RD AVE S 13TH ST E RAMP R A M P 32ND ST E 148TH AVE SE DRIVEWAY DRIVEWAY 51ST AVE S RAMP SR 167 RAMP SE 296TH ST D R I V E W A Y 17TH ST SE 142ND AVE E 16TH ST E R A M P SE 288TH ST 12TH ST E R A M P 108TH AVE SE 144TH AVE SE 8TH ST E SE 272ND ST 51ST AVE S 24TH ST E RAMP S 277TH ST 200TH AVE E D ST SE R A M P TBD T B D 16 TH S T E H ST N E SE 292ND ST SR 167 R ST NW T B D 9TH ST E DRIVEWAY SE 282ND STSE 282ND ST 55TH AVE S S R 18 104TH AVE SE 8TH ST E 51 S T S T S E TBD RAMP SE 272ND ST RAMP 110TH AVE SE TBD 2ND ST SE TBD SR 18 SE 274TH ST RAMP SR 167 SE 284TH ST 108TH AVE E R A M P SE 301ST ST SR 167 26TH ST NE DRIVE W AY 55TH PL S R A M P SR 167 TBD 1ST AVE N TBD 32ND ST E T B D S 2 77 T H ST 124TH AVE SE RAMP RAMP TBD SR 1 6 7 R ST NW 56TH AVE S SR 167 M ST NE V ST SE TBD TBD TBD SR 167 8 T H S T N E C ST NW TBD RAMP S R 1 8 TBD 21ST ST E C8 C9 C4 C1 C3 C6C7 C5C2S5 S1 S3 S2 S6 S4 COMPREHENSIVE STORMWATER DRAINAGE PLAN 1 inch = 4,000 feet December2009 P:\135347 Auburn Drainage Phase II\GIS\MXD\Draft Plan Figures\AurburnStorm_Fig4-8(crit fac).mxd 2,000 0 2,000 4,000Feet N FIGURE 4-8CRITICAL FACILITIESFOR THESTORMWATER UTILITY L E G E N D CITY CRITICAL FACILITY STORM CRITICAL FACILITY Roadway Auburn City Boundary Water Body Watercourse Wetland S1 A Street PS 404 A Street SES2Auburn Way S PS 405 Auburn Way SS3Brannan Park PS 1302 30 th Street NES4Emerald Park PS 499 42 nd Street NES5West Main Street PS 1410 W Main StreetS6White River PS 4640 A Street SE C1 City Hall 25 W Main StreetC2IS Dept. Office 8 1 st Street SEC3Justice Center 340 E Main StreetC4M&O 1305 C Street SWC5Regional Hospital 201 N Division StreetC6Senior Center 808 9 th Street SEC7VRFA Station 31 1101 D Street SEC8VRFA Station 32 1951 R Street SEC9VRFA Station 35 2905 C Street SW STORM CRITICAL FACILITIES CITY CRITICAL FACILITIES C1 C3 C5 C2 S1 S2 A ST SE C ST SW E M A I N S T C ST NW SR 1 8 4 T H S T N E RAMP E ST NE 4TH ST SE I ST SE D ST SE AUBURN WAY S 2N D ST N E F S T S E H ST SEE ST SE G S T S E D ST NW A ST SW A ST NE 7TH ST SE W MAIN ST 8TH ST SE B ST NE 1S T S T N E 3RD ST N E A ST NW H ST NE D ST SW 3RD ST NW S DIVISION ST 6TH ST SE P A R K A V E N E 6TH S T N E 5TH ST SW 8TH ST SE 6TH ST SE S R 1 8 RAMP R A M P R A M P R A M P D S T S E SR 1 8 7TH ST SE !( !( !(!( !( !( !( L a k e T a p p s B i g S o o s C r e e k Mill Creek R i v e r G r e e n R iver M i l l C r e e k Creek Mill G r e e n R i v e r G r e e n River W h i t e G r e e n R i v e r Soosette Creek Rive W h i t e B o w m a n C r e e k W h i t e R iv e r R i v e r White Lake e n S l o u g h Meridian W h i t e S R 1 6 7 S R 1 8 A ST SE C ST SW B ST NW I ST NE AUBURN WAY N A U B U R N W A Y S R ST SE 132ND AVE SE RA M P WEST VALLEY HWY NW M ST SE 8TH ST E E MAIN ST 24TH ST E 124TH AVE SE EAST VALLEY HWY SE 122ND AVE E C ST NW BUTTE AVE 110TH AVE E 15TH ST SW SE 288TH ST 2ND ST E C ST NE SE 312TH ST S 277TH ST W MAIN ST J O VIT A B LV D 15TH ST NW S 384TH ST 198TH AVE E 53RD ST SE 9TH ST E 29TH ST SE 1 7 9 T H A V E SE 320TH ST 114TH AVE E GREEN VALLEY RD 116TH AVE SE EDWARDS RD E LAKE TAPPS PKWY SE 4 1 S T S T S E WEST VALLEY HWY SW S T U C K R I V E R D R 16TH ST E K E R S E Y W A Y S E 147TH AVE SE 4TH ST E 18TH ST E M ST NE 12TH ST E SE 304TH ST 1 9 0 T H A V E E 112TH AVE E 3RD AVE SE ELLINGSON RD SW 37TH ST SE PERIMETER RD SE 272ND ST 4 6 T H P L S 8TH ST NE 182ND AVE E 37TH ST NW ACADEMY DR SE SE LAKE HOLM RD 22ND ST NE L A K E L A N D H I L L S W A Y S E O R A V E TZ R D S E VALENTINE AVE SE C U T O F F 5 1 S T AV E S SE 282ND ST 144TH AVE SE 17TH ST SE S 296TH ST 25TH ST SE 12TH ST SE 55TH AVE S 1 8 5 T H A V E E 214TH AVE E D ST SE 1ST AVE SE TACOMA BLVD D ST NW A ST NE 4TH ST SE TBD CELERY AVE 30TH ST NE 10 8 T H AVE EAST BLVD (BOEING) 112TH AVE SE SE 316TH ST 148TH AVE SE T A C O M A P O I N T D R E 55TH ST SE E V E R G R E E N W A Y S E EMERALD DOWNS DR NW D ST NE M ST NW O ST NE SE 368TH PL W ST NW 1 6 9 T H A V E E S 287TH ST 3RD AVE S 1 8 6 T H A V E E 5TH AVE SW E ST NE 142ND AVE E S 316TH ST H A R V E Y R D S C E N I C D R S E H ST NW M A I N S T S 292ND ST WEST BLVD (BOEING) 44TH ST NW 3RD AVE SW ALGONA BLVD N 118TH AVE E 10TH ST NE CLAY ST NW 4TH AVE SW 148TH AVE E 7TH ST SE 137TH AVE E 2 6 T H S T E 136TH AVE E SE 310TH ST S 3RD AVE THORTON AVE SW 2 0 0 T H A V E E 17TH ST E R I V E R D R BOUNDARY BLVD 32ND ST E 118TH AVE SE 58TH AVE S S 364TH PL 104TH AVE SE S 372ND ST J ST NE ROY RD SW 4TH ST NE PACIFIC AVE S 110TH AVE SE 14TH ST NE D R I V E W A Y SE 281ST ST 126TH AVE E 72 N D A V E S 56TH PL S 2 5 T H S T E BRIDGET AVE SE I ST SE 57TH AVE S S 328TH ST DOGWOOD ST SE 2ND AVE SW 8TH ST SE S 279TH ST L ST SE 3RD AVE N W T ST SE F ST SE FRONTAGE RD FOSTER AVE SE 52ND AVE S H ST SE SE 274TH ST 1ST ST E 166TH AVE E 1ST AVE N SE 299TH ST SE 316TH PL SE 284TH ST 49T H ST N E S 362ND ST E ST SE NORMAN AVE SE H O W A R D R D I ST NW 32ND PL NE SE 296TH WAY 54TH AVE S A ST SW 57TH PL S U S T N W 7 8 T H A V E S 3RD ST E D E E R I S L A N D D R E 135TH AVE SE 4 7 T H S T S E 2 0 4 T H A V E E 28TH ST NE 8 6 T H A V E S S 356TH ST J ST SE R ST NW 27TH ST E 15TH ST E 28TH ST E MILITARY RD S 13TH ST E K ST SE OLIVE AVE SE 10TH ST E 108TH AVE E 85TH AVE S 31ST ST NE SE 323RD PL 54TH PL S B ST SE WYMAN DR 26TH ST SE S 336TH ST ST PAUL BLVD S 340TH ST C ST SE B ST NE 32ND ST SE S 300TH ST 1ST AVE S 36TH ST SE ELM LN SE 301ST ST 2 0 8 T H A V E E SE 287TH ST V ST NW 2ND ST SE 23RD ST SE 4TH AVE S QUINCY AVE SE 29TH ST NW 21ST ST NE 1 5 6 T H A V E E HEMLOCK ST SE A ST NW 1 8 4 T H C T E 5 6 T H A V E S SE 298TH PL 30TH ST SE S 318TH ST 24TH ST SE 2ND AVE S 14TH ST E H ST NE LUND RD SW S 324TH ST PIKE ST NW 21ST ST E 31ST ST E 42ND ST NW 6TH AVE SW SUPERMALL DR SW 119TH AV E E SE 286TH ST 9TH ST SE 55TH PL S SE 276TH PL 65TH AVE S SE 295TH PL G ST NE O ST SE 27 TH ST SE 5TH AVE N SKINNER RD 125TH AVE E 1 0 2 N D A V E S E 128TH AVE E S 354TH ST S 344TH ST SE 364TH ST SE 290TH ST 10TH ST SE D ST SW SE 280TH ST SE 283RD PL 2 1 1 T H A V E E NATHAN AVE SE V ST SE HI CREST DR B PL NW SE 294TH ST S 285TH ST 6TH ST NW 146TH AVE SE SE 293RD ST PEARL AVE SE 126TH AVE SE 16TH ST SE I S A A C AV E S E S 3 1 2 T H S T L ST NE ELM ST SE S 370TH ST 20TH ST E 52ND PL S 7TH ST E 19TH DR NE SE 307TH PL 5 1 S T S T S E 10TH AVE N S 364TH ST SE 277TH PL 140TH AVE SE 28TH ST SE PERRY AVE SE 7 2ND S T S E SE 42ND ST 133RD AVE SE 108TH AVE SE 7 3 R D S T S E SE 295TH ST 14TH ST SE 26TH ST NE S 366TH ST SE 297TH ST 2 1 0 T H A V E E 24TH ST NE SE 296TH ST SE 285TH ST S 368TH ST ALDER LN S 117TH AVE SE U ST SE 6TH ST SE 110TH PL SE A ST E WARD AVE SE SE 286TH PL 21ST ST SE R PL NE 117TH AV E E 107TH PL SE 33RD ST SE 105TH AVE SE 117TH PL SE 7TH ST 5TH ST NE 53RD AVE S N ST SE HEATHER AVE SE F ST NE 11 2T H PL SE 51ST PL S SE 292ND ST S 320TH ST SE 272ND PL 8TH ST SW 6TH AVE N 22ND ST E 123RD AVE E 63RD PL S THORTON PL SW 1ST ST NE R ST NE 2ND ST NE 146TH AVE E 129TH PL SE 6TH ST NE 3RD ST NE S 342ND ST 26TH ST NW 121ST AVE SE 111TH PL SE SE 321ST PL 114TH PL SE 106TH PL SE 25TH ST SE 55TH AVE S R A M P 8TH ST E RAM P SR 18 5 5 T H P L S 17TH ST E 110TH AVE SE SE 272ND ST 8TH ST E S 277TH ST 104TH AVE SE RAMP TBD 56TH AVE S SR 167 R A M P R A M P DRIVEWAY SR 18 R A M P SE 292ND ST 51ST AVE S T B D 1ST AVE N TBD 9TH ST E RAMP 21ST ST E TBD 24TH ST E R A M P SE 301ST ST 135TH AVE SE TBD TBD O ST SE D RIV E W A Y R A M P 12TH ST E RAMP 54TH AVE S RAMP SE 282ND ST D ST NW K ST SE 124TH AVE SE 32ND ST E SR 167 S R 1 8 13TH ST E RAMP 8TH ST NE R A M P SE 288TH ST SR 167 5 1 S T S T S E D R I V E WAY RAMP T B D TBD 26TH ST NE 200TH AVE E SR 167 32ND ST E R AM P T B D 18TH ST E 16TH ST E 144TH AVE SE TBD SE 284TH ST 25TH ST E R ST NW D ST SE SE 296TH ST W EST VA LLEY HW Y SW R A M P TBD R ST NW 51ST AVE S S 277TH ST R A M P SR 167 RA MP SR 167 RAMP TBD SR 167 TBD T B D 108TH AVE SE H ST NE TBD SR 18RAMP T B D SE 282ND ST SE 304TH ST SR 18 R ST SE 112TH AVE SE S 277TH ST P5 P7 P6 P3 P4 P2 P1 COMPREHENSIVE STORMWATER DRAINAGE PLAN 1 inch = 3,779 feet December 2009 L E G E N D Roadway Watercourse Water Body Wetland !(Drainage Problem Vicinity Auburn City Boundary P:\135347 Auburn Drainage Phase II\GIS\MXD\Drainage Plan Figures\AurburnStorm_Fig4-9(drainage).mxd 2,00002,0004,000 Feet [N FIGURE 4-9 HIGH-PRIORITY PROBLEM LOCATIONS FOR THE CITY OF AUBURN STORMWATER UTILITY ID*Location P1 Intersection: Auburn Way S and SR 18 P2 Intersection: Second St. SE and G St. SE P3 Intersection: F St. SE and SR 18 P4 M St. SE near Third St. SE P5 West St. dead end near SR 167 P6 Intersection: 30th St. NE and C St. NE P7 C St. NE near 37th St. NE *Only includes problems identified as high-priority S R 1 8 A S T S E C ST SW C ST NW RAMP AUBURN WAY N E MAIN ST AUBURN WAY S W MAIN ST H ST NW A ST NE 12TH ST SE B ST SE E ST NE D ST SE 4TH ST NE 2ND ST NE F ST SE E ST SE G ST SE D ST NW A ST SW 4TH ST SE 2ND ST SE 2ND ST NW B ST NE 1ST ST NE 3RD ST NE A ST NW AUBURN AVE NE D ST SW 10TH ST SE 5TH ST SE 8TH ST NE 7TH ST SE F ST SW D R IV E W A Y 6TH ST NW E ST SW 3RD ST NW S DIVISION ST G ST SW 8TH ST SE 1ST ST SW 5TH ST NE 10TH ST NE 6TH ST SE C ST SE N DIVISION ST F ST NW 7TH ST NE G ST NW F ST NE PARK AVE NE 8TH ST SW CROSS ST SE 3RD ST SW D ST NE 6TH ST NE 9 T H S T N E 1ST ST NW F PL NE 10TH ST NW 9TH ST SE 11TH ST SE TRANSIT RD SW 1ST ST SE 2ND ST SW B ST NW B ST SW 5TH ST SW 5TH ST NW 3RD ST SE 2ND ST SE RAMPSR 18RAMP G ST NW 11TH ST SE SR 18 10TH ST NE 1ST ST SW 3RD ST NE 1ST ST NE 3RD ST SW RAMP 8TH ST SE 11TH ST SE R A M P 9TH ST SE F ST SE 6TH ST NW RAMP B ST NE A ST NE A ST NE DRIVEWAY 7TH ST NE 10TH ST SE 7TH ST SE 3RD ST SW D ST SE R A M P RAMP R A M P 8TH ST NE N DIVISION ST F ST SE F ST SE E ST SE 2ND ST NW 1ST ST SW RAMP 6TH ST SE D ST NE COMPREHENSIVE STORMWATER DRAINAGE PLAN 1 inch = 500 feet December 2009 L E G E N D Downtown Auburn (Comp Plan, 2008) Urban Center (Comp Plan, 2008) P:\135347 Auburn Drainage Phase II\GIS\MXD\Drainage Plan Figures\AurburnStorm_Fig4-10(downtown).mxd 2500250500 Feet [N FIGURE 4-10 CITY OF AUBURN DOWNTOWN AREA AND URBAN CENTER 5-1 Use of contents on this sheet is subject to the limitations specified at the end of this document. P:\135347 Auburn Drainage Phase II\009 Storm Drainage Comprehensive Plan\Final\Auburn Drainage Plan Final Dec09(v2).doc CITY OF AUBURN COMPREHENSIVE STORMWATER DRAINAGE PLAN 5. EVALUATION OF THE STORMWATER UTILITY This chapter presents analyses conducted to evaluate the stormwater utility and identify gaps between existing service levels and the desired LOS described in Section 3.2.2. The following types of investigations are designed to evaluate the stormwater utility with respect the entire range of LOS goals: Hydraulic: gather system data, develop computer models, and assess hydraulic performance with respect to LOS and associated system design criteria Asset life-cycle: collect asset information, identify priorities and standards based on LOS, conduct condition assessments, and compare asset conditions with priorities and standards Environmental: assess regulatory requirements, determine time to noncompliance, and assess risk factors associated with non-compliance Maintenance and Operations: assess process performance, equipment, and personnel with respect to LOS for M&O The above types of investigations require substantial data collection and analysis and are often completed using a phased approach. Furthermore, many investigations require continual updates as new data and information become available. Therefore, this Drainage Plan describes not only investigations conducted in support of its development, but it also outlines a plan of activities for future investigations (see Chapter 7). Investigations conducted as part of this planning effort were those essential to the development of capital improvements for the 6-year and 20-year horizons (e.g., hydraulic investigations and asset life-cycle investigations). A separate but concurrent investigation was completed to evaluate the stormwater utility with respect to NPDES compliance (e.g., environmental investigation). The following sections summarize these activities. 5: Evaluation of the Stormwater Utility COMPREHENSIVE STORMWATER DRAINAGE PLAN 5-2 Use of contents on this sheet is subject to the limitations specified at the end of this document. 5.1 Hydraulic Investigation As described in Chapter 4, the city of Auburn owns and operates a large system of stormwater drainage infrastructure to collect and convey stormwater runoff to nearby receiving waters. Analysis of this drainage system required construction and application of a hydraulic model to evaluate conveyance capacity of various infrastructure elements relative to LOS goals. Such a model was used for development of the 2002 Drainage Plan using XP-SWMM1 software. 5.1.1 Review of Existing Model As a preliminary step to conducting new hydraulic investigations, the existing XP-SWMM model was reviewed to determine its suitability for use in subsequent analyses (see Appendix D). The review concluded that the XP-SWMM model would require substantial modifications before new modeling analyses could be conducted. The primary deficiencies were as follows: There was limited correlation between existing GIS-based infrastructure data and the input data contained in the XP-SWMM model. The geospatial coordinates of pipes and manholes in the XP-SWMM model did not match with corresponding elements in the City’s GIS databases, nor was there a consistent difference between the values. Furthermore, the identification numbers for infrastructure elements was not consistent between GIS databases and the XP-SWMM model. Many of the XP-SWMM and GIS data node elevations were offset by about 3.5 feet. This difference is attributable to the use of two different vertical datums: the XP-SWMM model was referenced to the North American Vertical Datum of 1988 (NAVD88), while the GIS system is referenced to the National Geodetic Vertical Datum of 1929 (NGVD29). The difference between these two vertical datums is approximately 3.5 feet in the Auburn area. Of greater concern was the fact that not all elevations were offset by 3.5 feet, which suggests that some portions of the model were built in the NAVD88 datum and other parts were built on the NGVD29 datum. The XP-SWMM model consisted of hydrologic parameters designed for event-based hydrologic modeling (e.g., simulation of rainfall-runoff processes over a relatively short duration, such as 24 hours). A more appropriate method for evaluating LOS goals is a continuous-simulation hydrologic model, which evaluates rainfall-runoff processes over a long period of time to account for seasonal variations conditions such as soil moisture. For example, an event-based model only looks at rainfall over a short duration and must assume the degree to which soils are saturated at the beginning of the rainfall event. Alternatively, a continuous-simulation model examines rainfall over the course of several seasons, which accounts for soil moisture based on occurrences of dry periods or successive rainfall events. 1 XP-SWMM is a program developed by XP Software for hydrodynamic modeling of stormwater and wastewater collection systems. XP-SWMM uses the SWMM5 engine, which is public domain modeling software distributed by the EPA. Information about XP-SWMM software can be found at http://www.xpsoftware.com/products/xpswmm/. 5: Evaluation of the Stormwater Utility COMPREHENSIVE STORMWATER DRAINAGE PLAN 5-3 Use of contents on this sheet is subject to the limitations specified at the end of this document. Both the XP-SWMM model and the City’s GIS databases were found to contain data gaps, particularly in newly developed or newly annexed areas. As the City works toward creating a comprehensive stormwater infrastructure data inventory, the link between GIS databases and hydraulic models becomes even more important. Given the results of the review, it was decided that the most efficient way to proceed would be to develop a new hydraulic model with the City’s GIS databases as a basis for data inputs. In this manner, the City could continue to update its system inventory in GIS and simultaneously create an up-to-date hydraulic model. In addition to increased efficiency, linking the system inventory with the hydraulic modeling analysis provides a crucial benefit in improved model accuracy. Hydraulic modeling analyses are used to identify potentially millions of dollars of capital improvements; thus, it is important to utilize the most accurate and up-to-date information to represent the system. MIKE URBAN2 software was selected for the development of the stormwater collection system model. The City had selected MIKE URBAN for use in the modeling of the sanitary sewer collection systems, and changing to MIKE URBAN for stormwater collection system modeling would provide a consistent platform within the City. MIKE URBAN also provides a useful platform for updating geospatial data inputs that can easily be exported to GIS using common data formats. 5.1.2 Modeling Methodology Appendix D provides a detailed description of system inventory data development and hydrologic and hydraulic modeling methodology. The following is a general description of steps followed in the modeling methodology: 1. Infrastructure data from existing GIS databases were used to build drainage networks by sub-basin in MIKE URBAN. These data were validated and augmented as necessary based on as-built drawings and field investigations. Drainage network models consist of catch basins, manholes, pipes, junctions, ditches, control structures, vaults, storage ponds, pump stations, and outfalls. 2. The drainage network was developed to a level of detail that is sufficient for analyzing conveyance on a system-wide scale. Pipes with a diameter of less than 1 foot were generally not included unless they provided an important link within the system. Pipes 1 foot in diameter or greater were included; smaller-diameter pipes and pipes that were part of private systems were generally not included in the model. Such pipes were modeled in some cases due to difficulties in spatially differentiating between public and private systems. 3. Infrastructure data development was completed for high-, medium-, and low-priority sub-basins (see Section 4.2 for a description of priorities). 2 MIKE URBAN is a GIS-integrated, modular software program developed by the Danish Hydraulic Institute for modeling water distribution and collection systems. The stormwater module is internally powered by the SWMM5 engine, which is public domain software distributed by EPA. Information about MIKE URBAN software can be found at http://www.dhigroup.com/Software/Urban/MIKEURBAN.aspx. 5: Evaluation of the Stormwater Utility COMPREHENSIVE STORMWATER DRAINAGE PLAN 5-4 Use of contents on this sheet is subject to the limitations specified at the end of this document. 4. Sub-basin areas were divided into smaller drainage area delineations called sub- catchments, which in the model are linked into the drainage network at specific nodes. Hydrologic parameters such as area, slope, and percent impervious area are developed for each sub-catchment. This step was completed for high- and medium-priority sub- basins. 5. Models were calibrated using historic flood levels and pump runtime data where available. Simulations were run for the November 2006 and December 2007 events, for which the city experienced severe flooding in several areas. This step was completed for high-priority sub-basins. 6. Long-term simulations were performed to identify locations where LOS-based capacity goals (e.g., capacity to convey a 25-year stormwater flow) were not met. Alternative scenarios were developed and analyzed to identify ways to alleviate the flooding problems through capital improvements (see Chapter 6 for a description of proposed capital improvements). This step was completed for high-priority sub-basins where problems were confirmed to exist. Modeling activities were limited by the availability of data for calibration. A flow monitoring plan has been developed to collect data that can be used to further refine future modeling efforts. In addition, flow monitoring data can also be used to refine the modeling analyses used to develop capital improvement projects. The monitoring plan is included in Appendix E, and recommended activities from the monitoring plan are included in Chapter 7. 5.2 Asset Life-Cycle Investigation Asset management is not a new practice for storm drainage utilities. All utilities manage their assets in one way or another through maintenance practices, capital improvement projects, and R&R activities. However, for most storm drainage utilities, the means of deciding where and how to direct limited resources has often been done in a reactive, ad hoc approach based on incomplete or incorrect information. In contrast, the term “asset management” usually refers to a process-based, data-driven means of effectively managing assets. To have an effective asset management program, the National Association of Clean Water Agencies defined asset management in the 2002 Asset Management Handbook as “an integrated set of processes to minimize the life-cycle costs of infrastructure assets, at an acceptable level of risk, while continuously delivering established levels of service.” The key elements of this definition are the life-cycle costs of assets, the risk associated with those assets, and the LOS goals expected of the utility. The first step to effectively manage storm drainage assets is to establish LOS goals for the City’s storm drainage utility as described in Chapter 3 of this Drainage Plan. The next steps include performing asset assessments and economic analyses to estimate life-cycle costs and the risk associated with each of the City’s storm drainage assets. Investigations completed for this Drainage Plan focused on pipes and pump stations. Section 5.2.1 describes an economic life analysis of the City’s stormwater drainage pipes. Section 5.2.2 summarizes an assessment of the City’s stormwater pumping stations. 5: Evaluation of the Stormwater Utility COMPREHENSIVE STORMWATER DRAINAGE PLAN 5-5 Use of contents on this sheet is subject to the limitations specified at the end of this document. 5.2.1 Economic Life Analysis of Drainage Pipes An economic life model was developed to evaluate life-cycle costs and risk for the City’s storm drainage pipe assets. The model first provides a table identifying each of the storm drainage pipes by age, material, length, and manhole. The model next develops a risk cost associated with each asset by multiplying a probability of failure in a year for each asset by the cost of that asset failing (including capital, social, and environmental costs). Finally, the risk cost associated with each asset is compared to the life-cycle cost of owning the asset to identify appropriate timing for asset renewal or replacement. A detailed description of the economic life analysis is provided in Appendix F. The following are basic steps in the development of the economic life analysis: Probability of failure: A statistical distribution was used to represent the probability of failure in any future year given an asset’s age and expected service life. Condition-specific modifications were made to each asset based on factors such as frequency of maintenance activities, proximity to critical slopes, and pipe length. The result is an annual probability of failure calculated for each of the City’s storm drainage pipes. Cost of failure: The consequence of an asset failing is determined by weighing the financial, social, and environmental costs associated with a potential failure to meet design service levels. Consequence parameters were identified and assigned estimated costs to capture the impact of an asset failure. Total cost of failure for an asset includes the cost of repairs (increased if the asset was located in areas difficult to repair), the cost of a disruption in service to both the public and to the utility, cleanup costs, and the additional cost of reactively responding to an asset failure. Cost of disruption varies based on the land use of the effected area. Additional details regarding cost considerations are described in Appendix F. Risk cost: The risk cost associated with each asset is calculated based on the probability and cost of a failure. Although the cost of failure is considered static, risk costs increase with time because the probability of a failure increases as an asset ages. Life-cycle cost: To determine the economically optimal timing for asset replacement or renewal, the life-cycle cost for each asset was estimated. The capital cost and risk cost associated with a pipe replacement and lining were calculated, annualized, and added together to develop the annualized cost of ownership for each asset. Because the annualized capital costs decrease as an asset ages while the annualized risk costs increase with age, the annualized cost of ownership has a minimum value, as shown in Figure 5-1. This is the age for which the life-cycle cost of an asset is minimized. Optimal timing: To determine the best time to replace an existing asset, the risk cost associated with that asset is compared to the minimum cost of ownership for its replacement. The optimal time to replace occurs when the risk cost of an asset begins to exceed the minimum cost of ownership for its replacement. Prioritized maintenance: Given the results of the life-cycle cost analysis, pipe segments were sorted based on the existing carried risk cost to identify those pipes that are most critical to the City’s collection system. By identifying the most critical pipes, maintenance activities can be prioritized to address the City’s assets that carry the most risk cost. 5: Evaluation of the Stormwater Utility COMPREHENSIVE STORMWATER DRAINAGE PLAN 5-6 Use of contents on this sheet is subject to the limitations specified at the end of this document. Figure 5-1. Example of annualized cost of ownership with minimum highlighted in red (age 23) The economic life model requires regular updates and data checks to ensure its completeness and accuracy. At present, a significant number of data points have not been included into the model because of a lack of data. As the drainage system inventory is improved the economic life model can be updated and R&R priorities can be refined. Chapter 7 describes how the economic life model can be used to identify and prioritize pipes for future activities such as predictive maintenance, repair or replacement. 5.2.2 Pump Station Condition Assessment A condition assessment was conducted to evaluate the City’s stormwater pump stations with respect to LOS goals, health and safety requirements, and to identify ways to increase reliability or reduce costs for operation and maintenance. Table 5-1 lists the pump stations included in the condition assessment. Table 5-1. City of Auburn Stormwater Drainage Pump Station Inventory Number Pump station Year constructed Location 1 A St. SE 1973 A St. SE at underpass of SR 18 and BNSF Railroad bridges 2 Auburn Way S 1994 Auburn Way S, south of 4th St. SE 3 Brannan Park 2001 East end of 30th St. NE, west of Green River 4 Emerald Park 1999 42nd St. NE, west of C St. NE 5 White River 1981 A St. SE north of White River 6 West Main St. 2008 West end of West Main St. near SR 167 5: Evaluation of the Stormwater Utility COMPREHENSIVE STORMWATER DRAINAGE PLAN 5-7 Use of contents on this sheet is subject to the limitations specified at the end of this document. A detailed description of the pump station condition assessment is included in Appendix G. The condition assessment included the following basic steps: 1. As-built information and M&O manuals were reviewed. 2. Equipment checklists were prepared for mechanical/hydraulic and electrical/control systems. 3. Site visits were made to all stations; operation of each station was observed, but no detailed physical testing of equipment, wiring, controls, or structures was conducted. 4. Operators and maintenance personnel were interviewed regarding known issues for each location. 5. Each pump station was inspected according to the National Electrical Code (National Fire Protection Association 70), which is the fundamental standard for ensuring that electrical equipment installations meet minimum safety standards. Evaluation of certain electrical equipment was excluded due to existing contracts for engineering services. One contract is for evaluation and recommendations associated with possible upgrades to the pump stations’ supervisory control and data acquisition (SCADA) system. This includes possible upgrades to each station’s local SCADA/programmable logic controller (PLC) hardware, firmware, software, and telemetry equipment and requirements. The second contract is to verify, evaluate, and recommend backup power system requirements for each pump station. These requirements include sizing for permanent, portable, and possibly rented equipment. Evaluations completed under those contracts are also expected to include transfer switch requirements and equipment selection. Therefore, evaluations completed in support of this Drainage Plan did not include details of the SCADA system and backup power systems for the pump stations. Two general system-wide observations can be made. First, each of Auburn’s stormwater pump stations is unique. Second, the City has done an excellent job of maintaining all of its stations, some of which are now more than 40 years old. Recommendations for pump station improvements and ongoing asset assessments are made in Chapters 6 and 7 respectively. 5.3 Environmental Investigation The federal Clean Water Act requires municipalities to help maintain fishable/swimmable waters through the NPDES Permit Program (see Section 2.3.2 and Appendix A), which requires municipalities to reduce the discharge of pollutants from their stormwater systems to the MEP by implementing municipal stormwater management programs. The City already had a municipal stormwater management program in place at the beginning of the Permit term in 2007; however that program did not meet all of the Permit requirements. The new Permit requires that each municipality develop a SWMP for each year of the Permit. Each SWMP documents the implementation of Permit requirements for that year. The Permit also requires tracking and reporting of SWMP implementation activities in accordance with the required implementation dates of the 5-year Permit term. 5: Evaluation of the Stormwater Utility COMPREHENSIVE STORMWATER DRAINAGE PLAN 5-8 Use of contents on this sheet is subject to the limitations specified at the end of this document. The first step toward developing the SWMP document was to perform a legal requirements analysis identifying what measures will be needed and by when, in order to comply with the Permit. The City formed a project team consisting of staff from the City Attorney’s office, the City Utilities Engineering Department, and Brown and Caldwell consultants to lead the Permit legal requirements analysis. The project team reviewed Auburn’s City-wide stormwater management programs, codes, standards, processes, and documentation protocols in order to identify potential actions to comply with the NPDES Permit conditions over the 5-year Permit period. From these documents, the project team created a database cataloging responsible City departments/entities, reference documents, and potential requirements for each section of the Permit. Interviews were then conducted with appropriate staff (e.g., stormwater M&O staff) to supplement the knowledge base provided by the documentation. The information on existing City practices and programs was then compared to the legal requirements of the Permit to identify potential compliance needs. Some policy issues and potential compliance strategies were also identified. The results of this analysis were used as the foundation for development of a compliance work plan (see Appendix H) and the submittal of the SWMP for the 2008 deadline. The SWMP was then revised in early 2009 and is included in Appendix C. Recommended future activities from the compliance work plan are summarized in Chapter 7. 5.4 Maintenance and Operations Investigation A preliminary evaluation of system operation and maintenance was conducted in support of this Drainage Plan (see Appendix I). The following is a summary of the findings from the preliminary evaluation. Open ditches comprise 40 percent of the drainage system. Sedimentation continues to occur within the open ditches because of low-gradient channel slopes. Managing sediment aggradation in open ditches requires substantial resources to maintain the correct slope and conveyance capacity. Approximately 60 percent of the drainage infrastructure is buried lines or pipe. Data identifying the location, type of pipe, and other attributes is not fully collected. Catch basins are cleaned on a 5-year rotation. CartêGraph software is a GIS tool with maintenance-related functions, and is currently being used as the CMMS for the City. Two of the functions currently being implemented include management of customer service requests and work order generation. Building on this basic knowledge of current practices, Chapter 7 provides recommendations for improvements to the current system, working toward a more criticality-based maintenance program. 6-1 Use of contents on this sheet is subject to the limitations specified at the end of this document. P:\135347 Auburn Drainage Phase II\009 Storm Drainage Comprehensive Plan\Final\Auburn Drainage Plan Final Dec09(v2).doc CITY OF AUBURN COMPREHENSIVE STORMWATER DRAINAGE PLAN 6. CAPITAL IMPROVEMENTS This chapter describes recommended capital improvement projects for the city of Auburn storm drainage utility. Capital improvement projects described in this chapter are compiled into a 6-year CIP that addresses the most crucial drainage problems and a 20-year CIP that addresses more long- term capital planning goals (see Chapter 7). This comprehensive plan contains time frames which are the intended framework for future funding decisions and within which future actions and decisions are intended to occur. However, these time frames 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 time frames. The framework does not represent actual commitments by the city of Auburn which may depend on funding resources available. In general, capital improvement projects are modifications to stormwater drainage infrastructure designed to improve the condition and function of the drainage system so that it can meet the LOS goals established for the City’s stormwater utility (see Chapter 3). Example goals include limiting flooding across roadway segments to an average of once per 25 years and limiting the number of pipes that have exceeded their economic lives (prior to repair or replacement). All projects were developed and sized to be consistent with these LOS goals. The capital improvement projects presented in this chapter were identified and developed through focused investigations (see Chapter 3) and by working collaboratively with City staff. This focused and collaborative approach was based on the practical consideration that the City can only implement two to four capital improvement projects per year given existing revenue streams and staff availability. The intent is to produce an economical CIP that addresses the most salient issues in the near term, while still planning for the long-term ability of the stormwater utility to meet LOS goals. The following are basic steps used to develop capital improvement projects: The project team worked closely with City staff to identify and characterize existing problems based on direct staff observations from recent storm events. Such observations are a valuable supplement to modeling analyses, and in this case, were used in conjunction with modeling activities to assist with model calibration. Given knowledge of existing problems, the project team identified high-priority areas defined by the drainage sub-basin. This allowed the project team to conduct focused investigations on these known problem areas. A detailed system inventory was completed for high-priority sub-basins prior to hydraulic modeling investigations to ensure accurate sizing of project components (see Section 4.2 for a discussion of sub-basin priorities). 6: Capital Improvements COMPREHENSIVE STORMWATER DRAINAGE PLAN 6-2 Use of contents on this sheet is subject to the limitations specified at the end of this document. Hydraulic modeling was completed using MIKE URBAN, a software package that uses GIS technology to import and export data, allowing a seamless transition between the system inventories and modeling input files. Modeling was completed for several historical flooding events, including the event that most closely produced a once per 25 year flow rate (the specific event varied by basin). Results from historical events were used to fully assess the extent and severity of the drainage problem. Results from the design event were used to size infrastructure improvements designed to mitigate flooding. Recommendations were developed for flow and water level monitoring in the vicinity of each proposed project. Data available at the time of this planning effort were limited for the purposes of calibrating a detailed hydraulic model. Monitoring data collected specifically for that purpose will allow the hydraulic models to be refined as part of predesign studies, which will provide a better understanding of the problem and project size requirements. This refinement effort could potentially result in lower capital costs than those included in this section, if the data collection program and analysis shows the facilities could be built smaller than indicated with the limited data. Members of the City’s staff have a thorough understanding of the stormwater drainage system and firsthand experience with existing drainage problems. The project team maintained close communication with City staff to identify the most viable mitigation alternatives. Once the mitigation alternatives were defined, the project team developed concept-level costs for each project. An overview of project locations is shown in Figure 6-1. Following the figure, Section 6.1 describes a tiered method for establishing project priorities. Section 6.2 summarizes ongoing projects. Section 6.3 presents detailed descriptions of new proposed projects. Section 6.4 describes programmatic and long-term planning efforts. Section 6.5 examines the need for repair and replacement of existing pipes. !(!( !( !( !(!( !( !( !( !(!( !( !( 4 L a k e T a p p s B i g S o o s C r e e k Mill Creek R i v e r G r e e n R i ver M i l l C r e e k CrMill G r e e n R i v e r G r e e n River W h i t e G r e e n R i v e r Soosette Creek River W h i t e B o w m a n C r e e k W h i t e R iv e r R i v e r White Lake M u l l e n S l o u g h Green River Lake Meridian W h i t e S R 1 6 7 S R 1 8 A ST SE C ST SW A U B U R N W A Y S B ST NW I ST NE AUBURN WAY N R ST SE 132ND AVE SE RA M P WEST VALLEY HWY NW M ST SE 8TH ST E E MAIN ST 24TH ST E 124TH AVE SE EAST VALLEY HWY SE 122ND AVE E BUTTE AVE 110TH AVE E 15TH ST SW SE 288TH ST 2ND ST E JOVITA BLVD C ST NE S 384TH ST SE 312TH ST S 277TH ST W MAIN ST 15TH ST NW C ST NW 198TH AVE E 53RD ST SE 9TH ST E 29TH ST SE GREEN VALLEY RD 1 7 9 T H A V E SE 320TH ST 114TH AVE E 116TH AVE SE EDWARDS RD E LAKE TAPPS PKWY SE 41ST ST SE WEST VALLEY HWY SW S T U C K R I V E R D R 16TH ST E K E R S E Y W A Y S E 147TH AVE SE 4TH ST E 18TH ST E M ST NE 12TH ST E SE 304TH ST 1 9 0 T H A V E E 112TH AVE E 3RD AVE SE ELLINGSON RD SW 37TH ST SE PERIMETER RD SE 272ND ST 4 6 T H P L S 8TH ST NE 182ND AVE E 37TH ST NW ACADEMY DR SE SE LAKE HOLM RD 22ND ST NE L A K E L A N D H I L L S W A Y S E O R A V E TZ R D S E VALENTI NE AVE SE C U T O F F 51ST AV E S SE 282ND ST 144TH AVE SE 17TH ST SE S 296TH ST 25TH ST SE 12TH ST SE 55TH AVE S 1 8 5 T H A V E E 214TH AVE E D ST SE 1ST AVE SE TACOMA BLVD A U B U R N - E N U M C L A W R D D ST NW A ST NE 4TH ST SE TBD CELERY AVE 30TH ST NE 10 8T H AVE EAST BLVD (BOEING) 112 T H AVE SE SE 316TH ST 148TH AVE SE T A C O M A P O I N T D R E 55TH ST SE E V E R G R E E N W A Y S E D ST NE M ST NW O ST NE S E 3 6 8 T H P L W ST NW 1 6 9 T H A V E E S 287TH ST 3RD AVE S 5TH AVE SW E ST NE 142ND AVE E S 316TH ST H A R V E Y R D S C E N I C D R S E H ST NW M A I N S T S 292ND ST WEST BLVD (BOEING) 44TH ST NW 3RD AVE SW 118TH AVE E 10TH ST NE CLAY ST NW 4TH AVE SW 148TH AVE E 7TH ST SE 137TH AVE E 2 6 T H S T E 136TH AVE E SE 310TH ST S 3RD AVE THORTON AVE SW 2 0 0 T H A V E E 17TH ST E BOUNDARY BLVD L E A H I L L R D S E 32ND ST E 118TH AVE SE 58TH AVE S ALGONA BLVD N 104TH AVE SE S 372ND ST J ST NE ROY RD SW 4TH ST NE PACIFIC AVE S 110TH AVE SE 14TH ST NE D R I V E W A Y SE 281ST ST 160TH AVE SE 126TH AVE E 72ND AVE S 56TH PL S 25TH ST E BRIDGET AVE SE I ST SE 57TH AVE S S 328TH ST DOGWOOD ST SE 2ND AVE SW 8TH ST SE S 279TH ST T ST SE F ST SE FR O NTAG E R D C O T TA G E R D E S 358TH ST FOSTER AVE SE 52ND AVE S SE 274TH S T 166TH AVE E 1ST AVE N SE 299TH ST SE 316TH PL SE 284TH ST 49 TH S T NE S 362ND ST I S T N W 54TH AVE S A ST SW 57TH PL S U S T N W 32ND ST NE 7 8 T H A V E S 3RD ST E D E E R I S L A N D D R E 135TH AVE SE 4 7 T H S T S E 2 0 4 T H A V E E 28TH ST NE 8 6 T H A V E S S 356TH ST R ST NW 27TH ST E 15TH ST E 28TH ST E MILITARY RD S 13TH ST E K ST SE OLIVE AVE SE 10TH ST E 10 8T H AVE E SE 323RD PL B ST SE WYMAN DR 26TH ST SE S 336TH ST ST PAUL BLVD S 340TH ST C ST SE B ST NE 32ND ST SE S 300T H ST 1ST AVE S 36TH ST SE ELM LN SE 301ST ST 2 0 8 T H A V E E SE 287TH ST V ST NW 2ND ST SE 23RD ST SE 4TH AVE S QUINCY AVE SE 21ST ST NE 1 5 6 T H A V E E 140TH AVE E HEMLOCK ST SE 1 8 4 T H C T E 5 6 T H A V E S 59TH AVE S SE 298TH PL 30TH ST SE S 318TH ST 24TH ST SE 2ND AVE S 14TH ST E H ST NE S 324TH ST PIKE ST NW 21ST ST E 31ST ST E 42ND ST NW 6TH AVE SW 119TH AV E E SE 286TH ST 55TH PL S SE 276TH PL SE 295TH PL G ST NE 2 7T H ST SE 5TH AVE N SKINNER RD 128TH AVE E S 354TH ST S 344TH ST SE 364TH ST SE 290TH ST 10TH ST SE D ST SW SE 280TH ST 2 1 1 T H A V E E NATHAN AVE SE V ST SE 1 0 4 T H P L S E HI CREST DR B PL NW SE 294TH ST 72 N D ST SE S 285TH ST 6TH ST NW 146TH AVE SE SE 293RD ST 3RD ST NW 126TH AVE SE I S A A C A V E S E S 3 1 2 T H S T ELM ST SE CLAY ST S 370TH ST 20TH ST E 7TH ST E 19TH DR NE SE 307TH PL 5 1 S T S T S E 10TH AVE N S 364TH ST 140TH AVE SE 28TH ST SE 15TH ST SE 133RD AVE SE 108TH AVE SE 73RD ST SE SE 295TH ST 4TH ST SW 26TH ST NE S 366TH ST SE 297TH ST 2 1 0 T H A V E E 66TH ST SE 24TH ST NE SE 296TH ST SE 285TH ST S 368TH ST ALDER LN S 117TH AVE SE U ST SE 110TH PL SE A S T E WARD AVE SE 156TH AVE SE WESTERN AVE NW 21ST ST SE R PL NE 117TH AVE E 105TH AVE SE 7TH ST 5TH ST NE 53RD AVE S HEATHER AVE SE F ST N E 11 2T H PL SE 51ST PL S SE 292ND ST D PL SE S 320TH ST SE 272ND PL 8TH ST SW 6TH AVE N 22ND ST E 123RD AVE E 63RD PL S 2ND CT NW 1ST ST NE R ST NE 129TH PL SE S 342ND ST 26TH ST NW SE 321ST PL 114TH PL SE RAMP S 277TH ST 8TH ST NE S 292 N D ST TBD 200TH AVE E SE 296TH ST D RIV E W A Y 13TH ST E SE 282ND ST R A M P TBD T B D 148TH AVE SE 144TH AVE SE TBD SE 301ST ST RAMP 124TH AVE SE SR 167 R A M P 5 1 S T S T S E RAMP RAMP M S T NW RAMP RAMP 21ST ST E 51ST AVE S 108TH AVE SE 142ND AVE E SR 18 R ST NW SR 167 16TH ST E D ST SE SE 284TH ST S R 1 8 T B D DRIVEWAY SR 167 SE 292ND ST R A M P SR 167 12TH ST E TBD 104TH AVE SE 9TH ST E RAMP H ST NE 108TH AVE E 108TH AVE E 55TH AVE S K ST SE 32ND ST E TBD 1ST AVE N S 277TH ST 32ND ST E 8TH ST E T B D SR 167 53RD AVE S M ST NE C ST N W SR 18 TBD R A M P 17TH ST SE R A M P 110TH AVE SE 5 5 T H P L S D R I V E WAY SE 274TH ST TBD TBD 24TH ST E R ST NW 56TH AVE S SE 282ND ST 8TH ST E SR 167 SR 167 R A M P TBD TBD SR 167 SE 272ND ST 51ST AVE S 26TH ST NE TBD SR 1 8 SE 272ND ST TBD SE 288TH ST 9 8 75 3 1 6 14 1615 13 11 12 COMPREHENSIVE STORMWATER DRAINAGE PLAN 1 inch = 4,000 feet December 2009 P:\135347 Auburn Drainage Phase II\GIS\MXD\Drainage Plan Figures\AurburnStorm_Fig6-1(projects).mxd 2,00002,0004,000 Feet [N FIGURE 6-1 PROJECT LOCATIONS STORMWATER UTILITY CAPITAL IMPROVEMENTS PROGRAM L E G E N D !(Project Locations Roadway Auburn City Boundary Water Body Watercourse Wetland ID Project Name 1 R Street SE Storm Drain Improvement 2 SCADA (Telemetry) Upgrades* 3, 4 White River Storm Pump Station Replacement, Phases 1 & 2 5 Peasley Canyon Culvert Replacement 6 M Street NE/Harvey Road & 8th Street Improvements 7 Les Gove Neighborhood Improvement 8 West Valley Highway 9 Port of Seattle Mitigation Agreement Project 10 M&O Facility Improvements* 11 Relieve Auburn Way S Flooding 12 Bypass at 2nd and G Streets SE 13 Relieve 30th Street NE Area Flooding 14 Relieve West Main Street Flooding 15 South 296th Street South Pond Expansion 16 Bry’s Cove Pond Expansion 17 Storm Drainage Infrastructure Repair & Replacement* 18 Arterial Utility Improvements* 19 SOS Utility Improvements* 20 Regional Drainage Improvement Projects* *Project not mapped; no specific location 6: Capital Improvements COMPREHENSIVE STORMWATER DRAINAGE PLAN 6-5 Use of contents on this sheet is subject to the limitations specified at the end of this document. 6.1 Project Prioritization The project team prioritized capital improvement projects through a collaborative effort led by storm drainage utility staff. Projects were prioritized by grouping them into one of three tiers. Projects in the top tier, or highest priority, are classified as tier 1; projects in the middle tier are classified as tier 2; and projects with lowest priority relative to the other projects are considered tier 3. Prioritization was based on a qualitative evaluation of the following issues: The magnitude of the LOS gap that would be addressed by a CIP project. For example, a project that rectifies an annual flooding problem would rank higher than a project in a different area that eliminates less frequent flooding. The reduction in risk and reduction in consequences associated with a CIP project. For example, the consequence of flooding that occurs near critical facilities (e.g., hospital or fire station) or along major arterial streets may bring more serious consequences than flooding along residential streets. A CIP project that addresses a larger consequence would rank higher. The opportunity for coordination with ongoing city of Auburn street improvements, other utility and transportation projects. Coordinated projects that reduce the overall cost of a CIP project would rank higher. The capital funding capacity of the storm drainage utility. The overall list of project priorities attempts to balance the need for action with the funding and implementation capacity of the storm drainage utility. Other considerations included the potential to improve water quality, reductions in maintenance, and increased reliability of the system. Priorities for each project are included in each project description in the following sections. Project priority and budgetary constraints were considered together in developing the year-by-year schedules for project implementation in the 6-year CIP and 20-year CIP (see Chapter 7). 6.2 Ongoing Drainage Projects Ongoing projects consist of those projects that have been identified through previous studies. The City has already begun funding each of these projects, which are currently in various stages of execution. These projects must continue to receive funding under the CIP until completion and have been included in this document to provide a complete picture of the program. Ongoing drainage projects are summarized in Table 6-1. 6: Capital Improvements COMPREHENSIVE STORMWATER DRAINAGE PLAN 6-6 Use of contents on this sheet is subject to the limitations specified at the end of this document. Table 6-1. Summary of Ongoinga Capital Improvement Projects CIP project number Project name, description, and justification Priority Total project cost (2009 dollars) 1 R Street SE Storm Drain Improvement: The project will coordinate storm drainage improvements with planned roadway and paving work along sections of R St. (21st to 25th St. SE) and 21st St. (R to K St. SE). Directs flow to existing pond at 21st and D St. SE. Opportunity for improved LOS and reliability in project area at reduced unit costs. Improved water quality discharge to Green River. 1 $770,000 2 SCADA (Telemetry) Upgrades: The SCADA/telemetry system needs upgrading. This project will upgrade the portion of the system currently utilizing antiquated equipment while maintaining the portions of equipment that are compatible with newer technologies. The existing system, based on an independent SCADA Assessment Study and the vulnerability study, has numerous obsolete components and does not allow control of the sewer and storm utility stations. The new system will utilize an open architecture so that the City is no longer reliant on one vendor for repairs and maintenance. 1 340,000 3 White River Storm Pump Station Replacement, Phase 1: Evaluation of upgrade, refurbishment, or replacement of pump station based on the expected life and current condition of the existing facility and equipment. The existing pump station is in poor condition and requires upgrades/replacement to maintain overall system reliability. 1 300,000 4 White River Storm Pump Station Replacement, Phase 2: Evaluation of upgrade, refurbishment, or replacement of pump station based on the expected life and current condition of the existing facility and equipment. The existing pump station is in poor condition and requires upgrades/replacement to maintain overall system reliability. 2 2,200,000 5 Peasley Canyon Culvert Replacement: Replacement of the existing Mill Creek culvert at Peasley Canyon Rd. Existing culvert is in poor condition and has a high risk of failure which would result in closure of a principal arterial. 1 1,000,000 6 M St. NE/Harvey Rd. & 8th St. Storm Drainage Improvements: Storm drainage R&R to coincide with an ongoing roadway improvement project. Replacing aging infrastructure using a “criticality model” will ensure drainage system reliability and allow the City to plan out replacement costs over time. Annual budget allotment should be refined once the criticality model is updated with more pipe data (e.g., material and age). 2 100,000 7 Les Gove Neighborhood Improvement: Storm drain R&R coincide with an ongoing roadway improvement project. Opportunity for improved LOS and reliability in project area at reduced unit costs. 3 200,000 8 West Valley Highway: Storm drainage improvements as part of a proposed roadway widening project, including new conveyance structures, water quality and detention facilities. 3 1,500,000 9 Port of Seattle Mitigation Agreement Project: Funds associated with the Port of Seattle Mitigation Agreement are to be used for storm drainage improvements in the vicinity of I St. NE, 40th St. NE and SE 277th St., including new conveyance structures, water quality and detention facilities. Funds associated with this agreement expire in 2011. 1 600,000 10 M&O Facility Improvements: Anticipated upgrades to existing maintenance and operations facilities. 2 300,000 Subtotal: Ongoing Capital Improvement Projects $7,272,000 a. Includes projects under way in 2009. Information regarding the implementation of ongoing projects within the 6-year and 20-year CIP is presented in Chapter 7. 6: Capital Improvements COMPREHENSIVE STORMWATER DRAINAGE PLAN 6-7 Use of contents on this sheet is subject to the limitations specified at the end of this document. 6.3 Proposed Drainage Projects Capital improvement projects described in this section were developed as part of this Drainage Plan and are described in sufficient detail to allow the City to proceed with budgeting, design and construction. Project descriptions are organized into summaries containing the following information: Project number: CIP numbers were assigned in sequential order as each project was developed and do not signify a priority. Project name: A short, descriptive name that was assigned to each project. Project location: A simple description of the project location such as the cross streets is provided. Project priority and schedule: Project priorities and years of implementation are provided to present complete project summaries; however, prioritization and scheduling is discussed in more detail in Chapter 7. Problem analysis and monitoring: A brief description of the observed problem is presented along with a summary of the analysis conducted to characterize the problem and evaluate alternatives for mitigation. In some cases, pre-project data collection and monitoring is proposed. A more complete discussion of the hydraulic analyses performed to evaluate system conveyance capacities is summarized in Section 5.1 and described in detail in Appendix D. Project description: A description of the proposed project is provided, including major project elements and sizes. Planning-level cost estimates: A list of estimated costs is provided including construction costs, engineering and administrative costs, land acquisition costs, taxes, and contingency costs. Cost estimating assumptions are included in Appendix J. Project map: A figure showing the conceptual design and location of project elements. Proposed project summaries and figures are presented on the following pages. THIS PAGE INTENTIONALLY LEFT BLANK. 6: Capital Improvements COMPREHENSIVE STORMWATER DRAINAGE PLAN 6-9 Use of contents on this sheet is subject to the limitations specified at the end of this document. Project number: 11A (Phase 1) Project name: Relieve Flooding at Auburn Way S and SR 18, Phase 1 Location: Flooding occurs on Auburn Way S, near SR 18. Project would construct flow diversions upstream near 17th St. SE. Priority: 1 Schedule: Begin construction 2009 Problem summary: The section of Auburn Way S near the SR 18 underpass frequently floods during large and/or intense rain events. The low-slope, gravity storm drain adjacent to the underpass provides limited capacity for upstream tributary flows. The nearby Auburn Way S pump station collects flow from six catch basins located in Auburn Way S at SR 18 and a small drainage area to the southwest. The combination of the gravity and pumped system is insufficient to meet flow demands. Downstream piping is also capacity-limited. Description: Project Overview: This project would reduce stormwater flows to Auburn Way S at SR 18 by diverting stormwater away from the flooding area. Water would be redirected by gravity flow into the existing stormwater ponds located at 17th and A Streets SE, and 21st and D Streets SE. The diversion would be accomplished by plugging north-flowing pipes along 17th St. SE. This diversion would force more stormwater west along 17th St. SE to the pond at A St. SE thereby relieving the AWS system. This project would be constructed in two phases as shown in Figure 6-2. A description and cost estimate for Phase 2 is included following Figure 6-2. Phase 1: The initial phase would intercept stormwater in the vicinity of Auburn Way S and 17th St. SE by installing a control manhole to limit flow into the existing northwest flowing pipe. The control manhole would redirect stormwater into new 24-inch diameter storm drain piping to the west along 17th St. SE, and then south along K St. SE. At the intersection of K St. SE and 18th St. SE, the diversion flow would connect to the existing storm drain that runs to the south in K St. SE. The combined stormwater flow would be conveyed to the retention pond located at 21st St. and D St. SE. During Phase 1, the diversion flow would be limited to available excess capacity in the existing storm drains in K St. SE and 21st St. SE; no additional capacity would be required in this portion of the storm drainage network. Phase 2: See description following Figure 6-2. LOS goal(s) addressed: Flooding disruption that inundates the roadways to an impassable level no more than once every 25 years. (LOS Goal 2) Recommended predesign refinements: Auburn staff should monitor flows downstream of the ponds to verify the proposed flow reduction is sufficient to meet the street flooding LOS goal for Auburn Way S and SR 18. The model was only calibrated to limited pond depth data and anecdotal flooding information. If necessary, additional detention could be incorporated near B St. SE and 12th St. SE. Cost estimate: Control structures (two) at 17th St. SE and M St. SE (vicinity); 17th St. SE and K St. SE ...............$30,000 Phase 1 Diversion pipe: 1,500 ft of 24-in.-diameter pipe................................................................................$209,000 Subtotal line-item costs.....................................................................................................................$239,000 Contractor overhead, profit and mobilization (18% of subtotal of line-item costs)............................$43,000 Washington State sales tax (9.5% of all above construction costs).................................................$27,000 Construction contingency (20% of all above construction costs)......................................................$62,000 Subtotal construction costs...............................................................................................................$371,000 Administration, engineering design and permitting (25% of construction costs)..............................$93,000 CIP 11A (Phase 1) project cost: $464,000a a. The initial construction cost estimate for this phase came in at $400,000; however, the conceptual design cost estimate will be provided here for planning purposes as a conservative estimate to cover additional costs that may arise during the completion of Phase 1. THIS PAGE INTENTIONALLY LEFT BLANK. COMPREHENSIVE STORMWATER DRAINAGE PLAN December 2009 P:\135347 Auburn Drainage Phase II\GIS\MXD\Drainage Plan Figures\AurburnStorm_Fig6-2(CIP11).mxd FIGURE 6-2 PROJECT 11: RELIEVE FLOODING AT AUBURN WAY S PUMP STATION AND SR 18 !( !( !( !( !( !( !(!( !( !( !( !( !( !( !(!(!(!(!( !( !(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!( !( !(!(!(!(!( !(!( !( !( !(!( !( !(!(!( !( !(!(!( !( !(!(!( !( !( !(!( !( !( !(!(!(!(!(!(!(!(!( !(!(!( !(!(!( !(!( !( !(!(!(!( !( !( !( !(!(!( !( !( !( !(!( !( !( !( !( !( !(!(!(!( !( !(!( !(!(!( !(!(!( !( !( !( !( !( !( !( !( !( !( !( !(!( !( !( !(!(!( !( !(!(!(!(!(!(!( !( !( !( !(!(!(!(!( !( !( !(!( !(!(!(!( !( !( !( !(!(!(!(!( !( !( !(!( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !(!(!(!(!( !( !( !( !( !( !( !( !( !( !( !(!( !( !( !( !( !( !(!( !(!( !( !( !(!( !(!( !(!(!(!(!(!(!(!(!(!(!(!( !( !( !( !( !( !(!(!( !( !(!( !(!(!(!(!( !( !(!( !(!(!(!(!(!(!( !( !( !( !( !( !(!( !( !(!( !(!( !( !(!( !(!( !( !( !(!( !( !(!( !( !( !( !( !( !( !( !( !( !( !(!( !( !(!( !(!(!( !( !( !(!( !( !(!( !( !( !( !( !( !( !(!( !( !( !( !( !( !( !( !( !( !( !( !( !( !(!(!( !( !( !( !( !( !( !(!(!(!( !( !( !( !( !( !( !( !( !( !(!( !( !( !( !( !( !( !( !( !( !( !( !( !(!( !( !( !( !( !( !(!( !( !( !( !( !( !( !( !( !( !(!( !(!(!( !( !(!( !( " Upsize Pipe (Phase 2) " 17th and A Street Pond Deepen pond +7 acre-feet " 21st and D Street Pond " Modify Regulator (Phase 1) Phase 1 Diversion " Flow Regulator (Phase 2) Phase 2 Diversion " Install New Pipe (Phase 1)A C R M K 29th 17th 21st A u b u r n F 25th 12th L D H 6th J G B O 5 t h 7th SR 18 I Aleshire E xit 9th E 26th 15th 31st 23rd 30th 24th N27th 10th 22nd 13th 8th 32nd Elm 28th 14th 16th Birch Aspen Unnamed 11th 20th Pike Dogwood Cedar Hopping Transit Easement 31st 31st 26th 6th C 28th C 23rd J 9 t h H 26th 24th F 11th 8 t h 3 0 t h O S R 1 8 E 22nd K 27th O C L M 11th 7th Pi ke 24th 8th D B D 14th H D H F C D N H K 22nd C 7th 28th L L H G 9th 8th H 26th 6th O 2 4th F [N 50005001,000 Feet 1 inch = 1,000 feet L E G E N D !(Storm Drain (Node) Storm Drain (Pipe) Pond PHASE 1: DIVERT TO 21st ST POND 1) Install flow diversion manhole 2) Install 1,500 feet of new 24-inch diameter pipe (to K and 18th St SE) 3) Limit flow to available downstream capacity PHASE 2: DIVERT TO 17TH AND A ST POND 1) Block all northwest flow at Auburn Way S and 17th St SE 2) Block all north flow along 17th St SE at J and B St SE 3) Upsize pipe in 17th St SE to 30-in diameter 4) Deepen 17th St and A Street SE pond to add 7 acre-feet of storage back of Figure 6-2. 6: Capital Improvements COMPREHENSIVE STORMWATER DRAINAGE PLAN 6-13 Use of contents on this sheet is subject to the limitations specified at the end of this document. Project number: 11B (Phase 2) Project name: Relieve Flooding at Auburn Way S and SR 18, Phase 2 Location: Flooding occurs on Auburn Way S, near SR 18. Flow diversions would occur upstream near 17th St. SE. Priority: 2 Schedule: Begin construction 2011 Problem summary: The section of Auburn Way S near the SR 18 underpass frequently floods during large and/or intense rain events. The low-slope, gravity storm drain adjacent to the underpass provides limited capacity for upstream tributary flows. The nearby Auburn Way S pump station collects flow from six catch basins located in Auburn Way S at SR 18 and a small drainage area to the southwest. The combination of the gravity and pumped system is insufficient to meet flow demands. Downstream piping is also capacity-limited. Description: Overview: This project would reduce stormwater flows to Auburn Way S at SR 18 by diverting stormwater away from the flooding area. Water would be redirected by gravity flow into the existing stormwater ponds located at 17th St. SE and A St. SE, and 21st St. SE and D St. SE. The diversion would be accomplished by plugging north-flowing pipes along 17th St. SE. This diversion would force more stormwater west along 17th St. SE to the pond at A St. SE. This project would be constructed in two phases. Phase 2: The follow-on phase would divert additional stormwater to the 17th St. SE and A St. SE pond by plugging northward flowing pipes along 17th St. SE at J St. SE and B St. SE. To accommodate the additional flow in 17th St. SE, the storm drain line would need to be upsized, from K St. SE west to A St. SE (manhole B57). This project would also require deepening of the 17th St. SE and A St. SE pond. Once the 17th St. SE storm drain and pond improvements are complete, the diversion structure in the vicinity to M St. SE and Auburn Way S would be modified to prevent any continued flow in the existing northwest flowing pipe. LOS goal(s) addressed: Flooding disruption that inundates the roadways to an impassable level no more than once every 25 years. (LOS Goal 2) Recommended predesign refinements: See description of CIP 11A Upsize pipe (24 to 30 in. diameter): 120 ft of pipe in 17th St. SE from B to A Streets SE (pond)......$21,000 Upsize pipe (to 30 in. diameter): 3,200 ft of pipe in 17th St. SE (see Figure 6-2)..............................$534,000 Add detention volume: add 7 ac-ft to 17th St. SE and A St. SE pond................................................$280,000 Control structure: new outlet structure for the 17th St. SE and A St. SE pond...................................$10,000 Subtotal line-item costs......................................................................................................................$845,000 Contractor overhead, profit and mobilization (18% of subtotal of line-item costs)..............................$152,000 Washington State sales tax (9.5% of all above construction costs)...................................................$95,000 Construction contingency (20% of all above construction costs).......................................................$218,000 Subtotal construction costs.................................................................................................................$1,310,000 Cost estimate: Phase 2 Administration, engineering design and permitting (25% of construction costs)................................$328,000 CIP 11B (Phase 2) project cost: $1,638,000 Total CIP 11 project cost (Phases 1 and 2) $2,102,000 THIS PAGE INTENTIONALLY LEFT BLANK. 6: Capital Improvements COMPREHENSIVE STORMWATER DRAINAGE PLAN 6-15 Use of contents on this sheet is subject to the limitations specified at the end of this document. Project number: 12 Project name: Bypass Piping at 2nd St. SE and G St. SE Location: Street flooding in the vicinity of 2nd St. SE and G St. SE Priority: 2 Schedule: Begin construction 2012 Problem summary: The existing storm pipe running northward in G St. SE between 4th St. SE and Main St. does not have adequate capacity to convey upstream flows and local inflows. A total of 240 acres within sub-basin B drain to the 30-inch diameter storm drain in G St. SE. Storm drainage capacity is further limited in the area, because the manhole at G St. SE and 2nd St. SE has very little cover. Because the pipe is shallow, moderate levels of surcharging could produce surface flooding that impacts the street intersection and adjacent private property. This intersection is located in a localized low spot that collects stormwater from the surrounding streets and adds this water to the overburdened pipe flowing northward in G St. SE. This manhole is also bisected by a King County regional sewer line that produces a hydraulic constriction when the City’s storm drain is surcharged. Local residents described a history of flooding as part of a neighborhood planning effort. As recently as December, 3, 2007, Auburn city staff observed manhole surcharging to within 2 feet of the surface. The staff observations were made 6 to 8 hours after the local peak flow, so the maximum surcharge level was even higher than was observed. Description: This project would install a bypass pipe that would intercept upstream stormwater flows near 4th St. SE and G St. SE and convey these flows in a parallel storm drain beyond the local low spot at 2nd St. SE and G St. SE. The parallel line would dramatically reduce flow in the existing storm drain near the low point at 2nd and G Streets. The local runoff that collects at 2nd St. SE and G St. SE would continue to flow downstream in the existing storm main (north of 2nd St. SE). The existing storm main and the bypass pipe would connect two blocks to the north at the intersection of G St. SE and Main St. LOS goal(s) addressed: Flooding disruption that inundates the roadways to an impassable level no more than once every 25 years. (LOS Goal 2) Recommended post- construction monitoring: Monitor flow and water surface elevations in the vicinity of the reconnection point between the existing storm drain and the bypass line to ensure the combined flows do not produce a backwater effect that surcharges the existing storm drain at 2nd St. SE and G St. SE (see Appendix E, site Q-Pipe-C346). Periodic site inspections by the maintenance crews during storm events would also be informative. Cost estimate: Diversion pipe: 1,400 ft of 30-in.-diameter pipe.................................................................................$234,000 Subtotal line-item costs......................................................................................................................$234,000 Contractor overhead, profit and mobilization (18% of subtotal of line-item costs).............................$42,000 Washington State sales tax (9.5% of all above construction costs)...................................................$26,000 Construction contingency (20% of all above construction costs).......................................................$60,000 Subtotal construction costs................................................................................................................$362,000 Administration, engineering design and permitting (25% of construction costs)................................$91,000 CIP 12 project cost: $453,000 Potential funding option: Because the commercial businesses located along West Main St. would receive the primary benefit, the City could explore implementing a Utility Local Improvement District (ULID) to fund this project. 6-16 THIS PAGE INTENTIONALLY LEFT BLANK. !( !( !( !(!( !( !(!( !( !(!( !( !(!( !(!( !( !( !( !( !(!(!(!( !(!(!(!( !(!(!( !(!(!( !( !( !( !(!(!( !( !( !( !( !( !( !( !( !( !( !( !( !( " Install Bypass Pipe J F D E K 4th IH G 6th 5th Ma i n SR 18 2nd 1st D 2nd I H K I 1st 1st COMPREHENSIVE STORMWATER DRAINAGE PLAN 1 inch = 300 feet December 2009 L E G E N D !(Storm Drain (Node) Storm Drain (Pipe) Pond P:\135347 Auburn Drainage Phase II\GIS\MXD\Drainage Plan Figures\AurburnStorm_Fig6-3(CIP12).mxd FIGURE 6-3 PROJECT 12: BYPASS PIPING AT 2ND AND G STREETS SE 1500150300 Feet [N back of Figure 6-3 6: Capital Improvements COMPREHENSIVE STORMWATER DRAINAGE PLAN 6-19 Use of contents on this sheet is subject to the limitations specified at the end of this document. Project number: 13 (Phases 1, 2, 3 described jointly) Project name: Relieve 30th St. NE Area Flooding Location: Street flooding in 30th St. NE between C St. NE and Auburn Way North; east of I St. NE between 32nd St. NE and 35th St. NE; C St. NE between 30th St. NE and 37th St. NE Priority: 1 Schedule: Phase construction with Phase 1 in 2013, Phase 2 in 2014, and Phase 3 in 2015 Problem summary: The north central area of Auburn has a history of surface flooding with significant flooding occurring about once every few years. The December 3, 2007, storm event produced extensive flooding that included (a) inundation of 30th St. NE in the vicinity of C St. NE, (b) extended duration of inundation near I St. NE adjacent to the CRISTA Ministries property and (c) flooding along C St. NE northward toward 37th St. NE. The flooding on C St. NE required sandbagging to protect local businesses. The flooding along 30th St. NE was high enough to overtop the sidewalk near the intersection. In addition to the problems noted above, the gravity storm drain that runs eastward in 30th St. NE to the Brannan Park Pump Station does not have enough capacity and surcharges frequently. The surcharging of the 30th St pipeline causes backups in contributing systems, notably the City Airport and nearby private property. In addition, the residential development east of I St. NE between 32nd St. NE and 35th St. NE commonly experiences prolonged periods of standing water due to high ground water impacts from the Green River on its infiltration system. Description: This project consists of separate upgrades that address flooding along 30th St. NE, C St. NE and I St. NE. The implementation of these projects could occur in phases, as funding, staff availability, and CIP priorities allow. Phase 1 would address the flooding along 30th St. NE. This project would install a new storm drain from the northwest corner of the airport property (MH I107) to the existing Brannan Park storm pump station. This pipe would replace the existing 30-inch 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 reducing the potential for stormwater flooding into the street. The pipe would be set at a consistent slope of 0.2 percent, which would increase flow velocities to help avoid the current problems with siltation of the pipe and standing water. The proposed pipe alignment would follow the public right of way until the pipe turns east from I St. NE toward Brannan Park. This portion of pipe would then be constructed within an existing storm easement across public and private property. To reduce construction impacts to private properties, towards the east end of the project the pipe could be located entirely within Brannan Park, to the north of the park’s ball fields. Some tree removal may be necessary for construction within the park. Key components include:  3,820 feet of 42-in.-diameter gravity storm drain from the NW corner of airport 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 capacity) Phase 2 would address the flooding adjacent to I St. NE. This project would locate a storm drain line to capture stormwater from the two residential developments at the west edge for the former CRISTA Ministries property. Currently, stormwater flows are discharged onto a depressed area on the CRISTA Ministries property where its infiltration is limited by high groundwater levels that occur during extended periods of high flows on the Green River. The storm water ponds within the parking of the two residential developments and presents a nuisance and potential hazard to local residents. This phase would construct a new storm drain within I St. NE southward to connect into the upgraded 42-inch diameter (Phase 1) storm drain near the intersection at I St. NE and 30th St. NE. The 42-inch diameter line would have sufficient available capacity to convey the I St. NE flows. Key components of Phase 2 include:  1,760 feet of 15-inch diameter gravity storm drain  Catch basin and incidental grading to collect stormwater at the upstream end of system Phase 3 would address flooding in C St. NE near 37th St. NE. Currently stormwater flows along C St. NE are conveyed and discharged to Mill Creek via the 37th St. NE storm conveyance line. Deposition of sediment within Mill Creek has raised the water levels within the creek and diminished the capacity of the gravity system in C St. NE and downstream in 37th St. NE. This project would reduce flooding in C St. NE by redirecting 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 system, these flows would no longer be affected by high water levels in Mill Creek. To avoid deepening the Phase 1 gravity line (and extensive retrofits to the Brannan Park pump station), this project would include 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 include:  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 6: Capital Improvements COMPREHENSIVE STORMWATER DRAINAGE PLAN 6-20 Use of contents on this sheet is subject to the limitations specified at the end of this document. This project would not require extensive modifications to the Brannan Park pump station. However, upon completion city staff should consider lowering the level settings for pumps 4 and 5, since the hydraulic improvements will allow more stormwater to reach the pump station. LOS goal(s) addressed: Flooding disruption that inundates the roadways to an impassable level no more than once every 25 years. (LOS Goal 2) Flooding causing property damage no more than once every 50 years (LOS Goal 3) Recommended predesign refinements: · Prior to implementing this project, city staff should conduct an additional review of the private stormwater facilities along the C St. NE corridor to refine the design capacity of the proposed pump station. Cost estimate: Phase 1 Gravity storm drain: install 3,820 feet of 42-in.-diameter pipe from airport to Brannan Park PS ........................$1,584,000 Subtotal line-item costs ................................................................................................................................$1,584,000 Contractor overhead, profit and mobilization (18% of subtotal of line-item costs) ..............................................$285,000 Washington State sales tax (9.5% of all above construction costs) ................................................................$178,000 Construction contingency (20% of all above construction costs) ........................................................................$409,000 Subtotal construction costs................................................................................................................................$2,456,000 Administration, engineering design and permitting (20% of construction costs) .................................................$491,000 CIP 13A (Phase 1) project cost: $2,947,000 Cost estimate: Phase 2 Gravity storm drain: install 1,760 feet of 15-in.-diameter pipe (along I St. NE to Phase 1 storm drain) .............$360,000 Subtotal line-item costs ................................................................................................................................$360,000 Contractor overhead, profit and mobilization (18% of subtotal of line-item costs) ..............................................$65,000 Washington State sales tax (9.5% of all above construction costs) ................................................................$40,000 Construction contingency (20% of all above construction costs) ........................................................................$93,000 Subtotal construction costs................................................................................................................................$558,000 Administration, engineering design and permitting (20% of construction costs) .................................................$112,000 CIP 13B (Phase 2) project cost $670,000 Cost estimate: Phase 3 Stormwater pump station: 7-cfs pump station located C St. NE to the south of 37th St. NE ..............................$320,000 Force main: install 1,730 feet of 15-in.-diameter pipe (connect to Phase 1 storm drain) ................................$300,000 Subtotal line-item costs ................................................................................................................................$620,000 Contractor overhead, profit and mobilization (18% of subtotal of line-item costs) ..............................................$112,000 Washington State sales tax (9.5% of all above construction costs) ................................................................$70,000 Construction contingency (20% of all above construction costs) ........................................................................$160,000 Subtotal construction costs................................................................................................................................$962,000 Administration, engineering design and permitting (25% of construction costs) .................................................$192,000 CIP 13C (Phase 3) project cost $1,154,000 Total CIP 13 project cost (Phases 1, 2, 3) $4,771,000 G r e e n R i v e r John Reddington J o h n R e d d i n g t o n Brannan ParkPump Station PHASE 3New pump station in C St NENew 1,730lf force main in C St NE PHASE 1:New 3,820lf 42-in drainagepipe in 30th St NE PHASE 2:New 1,760lf 15-in drainagepipe in I St NE I B C M Aubu rn 30th E 37th 15th D Green River 42nd L J V 24th 31st K 21st 16th 17th 19th 28th A 26th 2 3 r d 307th Pike R 20th 304th 22nd R i v e r v i e w 18th N O U Unnamed 1st 100th Va le n t in e 29th 85th Aubu rn P&R 1 0 3 r d M N J 16th J 16t h 28th Unname d K E 17th 24th 26th 20th 20th K 20th L 15th E 19th E P ik e U n n a m e d 21st 21st 17th M D COMPREHENSIVE STORMWATER DRAINAGE PLAN 1 inch = 1,000 feet December 2009 (Revise d July 20 11) P:\Auburn\138808 Au burn Modeling Suppor t On-Call (2010)\Task 091 - Reddington Levee Setback\GIS\MXD\AurburnStor m_CIP13_v2.mxd FIGURE 6-4PROJECT 13: RELIEVE 30TH ST. NEAREA FLOODING50005001,000Feet N LEGEND Proposed Pump Station Existing Pump Station Proposed Drainage Pipe Proposed Force Main Existing Drainage Pipe Pond Project will relieve flooding to meet LOS #2 goal (25-yr flow capacity). back of Figure 6-4 6: Capital Improvements COMPREHENSIVE STORMWATER DRAINAGE PLAN 6-23 Use of contents on this sheet is subject to the limitations specified at the end of this document. Project number: 14 Project name: West Main St. Pump Upgrade Location: West Main St. immediately south of the SR 167 overpass Priority: 2 Schedule: Begin construction 2013 Problem summary: The dead-end portion of Old West Main St. near SR 167 has a history of observed flooding. The City installed a temporary pump station to dewater the gravity pipe flowing in West Main St. and protect local businesses from flooding; however, the pump station does not meet the City’s proposed LOS guidelines regarding pump redundancy, and the pumps may not be large enough to convey the once per 25-year flow rate. In addition, during wet years as stormwater builds in the ditch that runs along the east side of SR 167, there is the potential for water to flow back toward the private properties that the temporary pump station was designed to protect. Description: Pump station improvements are required to maintain sufficient drainage capacity near the west end of West main St. The wet well of the pump station must be low enough to adequately drain the lowest catch basin at the site of previous flooding, and the pump station must be sized to convey the peak 25-year flow rate with discharge adjacent to, but outside the limits of the wetland located to the north of the overpass approach. These improvements can be accomplished one of two ways: 1. The temporary pump station can be abandoned and a new pump station can be constructed. 2. The existing pump station can be modified to meet the capacity and redundancy requirements. Additional hydraulic modeling is required to determine the preferred alternative; data must be collected to calibrate the hydraulic model and obtain a more accurate estimate of the 25-year capacity. This will determine if the temporary pump station can be utilized or if a new higher-capacity pump station is necessary. If the temporary pump station is used, a second pump must be installed to meet the LOS goal 10 requirement for dual pumps. A force main from the new/modified pump station would be routed to the north side of the approach to the West Main St. overpass and through the existing culvert under the overpass, if possible. At the force main discharge, flows would be passed through an energy dissipation structure; if necessary, the flap gate in the ditch along SR 167 should be retrofitted to prevent backflow from the north side of the overpass back toward West Main St. (i.e., the project should include hydraulic controls to prevent recirculation of stormwater). Key components include: · 20-cfs pump station (with dual pump redundancy) and force main conveyance to the north side of the Old West Main St. overpass · Hydraulic structures to prevent stormwater recirculation. LOS goal(s) addressed: · Flooding disruption that inundates the roadways to an impassable level no more than once every 25 years. (LOS Goal 2) · Flooding (surface water from ROW runoff entering premises and damaging building structures) no more than once every 50 years. (LOS Goal 3) · Pump stations will be designed with two or more pumps to ensure proper function during maintenance. Backup and/or dual-feed power supplies will be installed as needed. (LOS Goal 10) Recommended predesign refinements: · Conduct a thorough review of private drainage plans for the large commercial properties in the sub-basin. This review should identify any additional onsite detention facilities that were not included in the large, planning-level MIKE-URBAN model. · Conduct flow monitoring upstream of existing, temporary pump station (see Appendix E, site Q-Pipe-P2). Monitoring data will be used to improve the calibration of the hydraulic model, which is crucial to refining conveyance requirements for the project and finalizing the required project elements. · Evaluate site plans and stormwater detention potential to the south of West Main St. Together these activities will enable a more detailed calibration of the storm drainage model and allow the city to refine the required capacity of the new pump station to meet the street flooding LOS goal. 6: Capital Improvements COMPREHENSIVE STORMWATER DRAINAGE PLAN 6-24 Use of contents on this sheet is subject to the limitations specified at the end of this document. Stormwater pump station: 20-cfs low-head pump station located in West Main St.............................$431,000 Gravity piping: redirect 300 ft of 12-in.-diameter pipe to new pump station location ...........................$35,000 Force main: construct new force main below underpass (from south to north side)...........................$70,000 Discharge structure: energy dissipation structure and swale to calm force main flows.......................$25,000 Ancillary improvements: decommission existing PS; flap gate to prevent back flow to W. Main St. $25,000 Subtotal line-item costs.......................................................................................................................$586,000 Contractor overhead, profit and mobilization (18% of subtotal of line-item costs)...............................$105,000 Washington State sales tax (9.5% of all above construction costs)....................................................$66,000 Construction contingency (20% of all above construction costs)........................................................$151,000 Subtotal construction costs..................................................................................................................$908,000 Cost estimate: Administration, engineering design and permitting (25% of construction costs).................................$227,000 CIP 14 project cost $1,135,000 !( !( !( !( !( !( !( !(!(!( !(!( !(!(!(!( !(!( !( !( !(!( !( !(!( !( !( !( !( !(!( !( !(!(!( !( !( !( !( !( !( !(!( !(!( !(!( !(!(!( !(!( !( !( !( !(!( !(!( !(!( !( !(!( !( !( !( !( !(!( !(!( !( !(!(!(!( !(!( !( !( !( !(!(!(!(!( !( !( !( !(!( !( !( !( !( !( !( !( !( !(!( !( !( !( !( !( !(!( !( !( !( !( !( !( !( !( !(!(!( !(!(!( !( !( !( !( !( !( !( !( !(!(!(!(!( !( !( !( !(!(!(!( !( !(!(!( !( !( !( !( !( !(!( !( !( !( !( !( !( !(!( !( !( !( !(!( !( !(!( !( !( !( !(!(!(!(!( !( !( !(!( !( !( !( !( !( !( !( !( !(!( !( !(!( !( !( !( !(!( !( !(!( !( !( !( !( !( !( !(!( !( !( !( !( !( !( !( !( !( !( !(!( !( !( !( !( !(!(!(!(!(!( !( !( !( !( !( !( !(!(!( !( !(!(!(!( !( !(!( !( !( !( !( !( !( !( !( !( !(!(!( !( !(!(!( !( !( !( !( !( !( !(!(!(!(!(!(!(!( !(!(!( !( !(!(!(!(!(!( !( !(!(!( !( !( !( !( !(!( !( !( !(!( !( !( !( !( !( !( !( !( !( !(!(!( !(!( !( !(!( !( !(!( !( !( !( !( !( !( !(!( !( !( !(!( !(!( !( !( !( !( !( !( !( !(!( !(!( !(!( !(!( !(!(!(!(!( !( !( !( !(!( !(!( !( !( !( !( !(!( !( !(!( !( !( !(!( !( !( !( !( !( !( !(!( !( !( !( !( !( !(!( !( !( !( !( !( !( !( !( !(!( !( !( !( !( !(!( !( !(!( !( !( !( !( !( !(!( !( !( !( !( !( !( !(!( !(!( !(!(!( !( !( !(!( !( !(!(!(!( !(!( !(!(!(!( !(!(!( !(!( !(!( !(!(!( !(!( !( !( !( !( !( !( !( !( !( !(!(!( !(!( !( !( !(!(!(!( !( !(!(!(!(!( !(!( !(!(!( !( !( !( !( !(!( !( !( !(!( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !(!( !(!(!(!(!(!( !(!(!(!( !(!( !( !( !( !(!( !(!(!(!(!( !(!(!( !(!( !( !(!(!(!(!( !( !( !(!(!( " Pump Station Improvements " Force Main and Discharge Structure " Existing Wetland (Auburn Environmental Park) " Existing Drainage Ditch C H 15th D A SR 167 2ndClay S R 1 8 E West Valley 3rd Lund FMain Division 6th 1st G S u p e r m a l l 8th B Terrace Abby Western 5th 12th M o u n t a i n V i e w 3 2 4 t h O Market Transit Transit 3rd 1st 3rd 6th G SR 167 A 3rd SR 18 1st F A 2nd 1st G COMPREHENSIVE STORMWATER DRAINAGE PLAN 1 inch = 1,000 feet December 2009 L E G E N D !(Storm Drain (Node) Storm Drain (Pipe) Pond P:\135347 Auburn Drainage Phase II\GIS\MXD\Drainage Plan Figures\AurburnStorm_Fig6-5(CIP14).mxd FIGURE 6-5 PROJECT 14 WEST MAIN STREET PUMP STATION UPGRADE 50005001,000 Feet [N back of Figure 6-5 6: Capital Improvements COMPREHENSIVE STORMWATER DRAINAGE PLAN 6-27 Use of contents on this sheet is subject to the limitations specified at the end of this document. Project number: 15A, B (Phases 1 and 2 described jointly) Project name: South 296th St. Pond Expansion, Phase 1 Location: West Hill area and Tributary 0047 to Mullen Slough Priority: 1 (Phase 1) and 2 (Phase 2) Schedule: Begin construction 2010 (Phase 1) and 2011 (Phase 2) Problem summary: Several small streams drain water from the West Hill area down the valley wall and into Mullen Slough, which is a tributary to Mill Creek. Mullen Slough exhibits flooding, sedimentation, and fish habitat problems. Erosion and transported sediments from the streams draining off of West Hill can contribute to these receiving water problems. A stream designated Tributary 0045 is of particular concern because an assessment of the stream found it to be highly unstable. As the steam flows down the valley wall it enters into a steep ravine with an incised stream channel between 4 and 8 ft deep. When the stream reaches the valley floor it transitions abruptly to a low-gradient channel, which causes sediments deposition. A second stream (designated Tributary 0047) contributes flow to Tributary 0045 through an overflow drainage pipe just north of South 296th St. near 54th Ct. South. The additional flow historically diverted from Tributary 0047 to Tributary 0045 exacerbates erosive conditions. Description: An existing stormwater facility on the south side of South 296th St. detains stormwater runoff leading to Tributary 0047. Water is discharged from the existing stormwater facility under South 296th St. and into a wetland area on the north side of the road. It is this wetland area where water is drained through the drainage pipe into the Tributary 0045 drainage basin. Expanding South 296th St. detention facility would decrease stormwater runoff discharge rates as well as volumes to Tributaries 0047 and 0045. The project will be built in two phases. Phase 1: Modification to the existing outlet structure will provide additional detention storage. The pond would be expanded from 4 ac-ft to approximately 8 ac-ft by excavating the bottom to increase storage capacity. In addition, a control structure would be installed at the inlet of the drainage pipe leading to Tributary 0045. Both structures would include an overflow weir and a low-flow orifice. Only minor earthwork would be required to prevent flooding of adjacent properties. Phase 2: The existing stormwater facility would be expanded by approximately 8 ac-ft to 15 ac-ft. The outlet and pipe under South 296th St. would need to be lowered to accommodate the lower pond bottom elevation. Some additional earthwork would be required around the periphery of the pond to prevent flooding of adjacent properties. The pond expansion would require the purchase of a vacant parcel to the south. LOS goal(s) addressed: · Flooding disruption that inundates the roadways to an impassable level no more than once every 25 years. (LOS Goal 2) · No erosion or landslides resulting from public drainage infrastructure construction, operation, or maintenance. No stormwater discharge will be permitted on steep slopes. (LOS Goal 4) · Flooding causing property damage no more than once every 50 years (LOS Goal 3). Recommended predesign refinements: · Recommendations for pond expansion are based on information obtained from the King County study (2008). No additional analyses were completed as part of the development of this conceptual design. It is recommended that a more-detailed hydrologic study be conducted to calculated flow-frequency for inflows to the ponds. · Conduct automated stormwater depth monitoring within the pond (see Appendix E, site WL-Pond-04). The results of the monitoring will (a) estimate existing infiltration capacity at the site and (b) refine the current estimate of stormwater flows into the pond. Pond excavation and associated earthwork: add 4 ac-ft of storage......................................................................$195,800 Outlet structure and other hydraulic improvements...............................................................................................$39,000 Subtotal line-item costs..........................................................................................................................................$234,800 Contractor overhead, profit and mobilization (18% of subtotal of line-item costs).................................................$42,000 Washington State sales tax (9.5% of all above construction costs).......................................................................$26,000 Construction contingency (20% of all above construction costs)...........................................................................$60,000 Subtotal construction costs....................................................................................................................................$362,800 Cost estimate: Phase 1 Administration, engineering design and permitting (25% of construction costs)...................................................$91,000 CIP 15A (Phase 1) project cost: $453,800 6: Capital Improvements COMPREHENSIVE STORMWATER DRAINAGE PLAN 6-28 Use of contents on this sheet is subject to the limitations specified at the end of this document. Pond excavation, associated piping (minor) and earthwork: add 7 ac-ft of storage..............................................$425,000 Land acquisition: 2 acres........................................................................................................................................$150,000 Subtotal line-item costs..........................................................................................................................................$575,000 Contractor overhead, profit and mobilization (18% of subtotal of line-item costs).................................................$104,000 Washington State sales tax (9.5% of all above construction costs).......................................................................$65,000 Construction contingency (20% of all above construction costs)...........................................................................$149,000 Subtotal construction costs....................................................................................................................................$893,000 Cost estimate: Phase 2 Administration, engineering design and permitting (20% of construction costs)...................................................$179,000 CIP 15B (Phase 2) project cost: $1,072,000 Total CIP 15 project cost: $1,525,000 " Expand Existing Pond (Phase 1) " Additional Expansion (Phase 2) Tributary 047 " Overflow Drain Leading to Tributary 045 " New Outlet 51ST AVE S S 296TH ST S 2 9 7 T H P L 55TH AVE S 52ND PL S 5 4T H C T S S 297TH ST 296TH ST S 54TH PL S 5 3 R D P L S 53RD AVE S S 298T H CT S 299TH CT S 296TH CT 55TH AVE S COMPREHENSIVE STORMWATER DRAINAGE PLAN 1 inch = 250 feet December 2009 L E G E N D !(Storm Drain (Node)* Storm Drain (Pipe)* Pond *Note: Inventory not complete P:\135347 Auburn Drainage Phase II\GIS\MXD\Drainage Plan Figures\AurburnStorm_Fig6-6(CIP15).mxd FIGURE 6-6 PROJECT 15: SOUTH 296TH STREET POND EXPANSION 1250125250 Feet [N back of Figure 6-6 6: Capital Improvements COMPREHENSIVE STORMWATER DRAINAGE PLAN 6-31 Use of contents on this sheet is subject to the limitations specified at the end of this document. Project number: 16A, B (Phases 1 and 2 described jointly) Project name: Bry’s Cove Pond Expansion Location: West Hill area and Tributary 0045 to Mullen Slough Priority: 2 Schedule: Begin construction 2010 (Phase 1) and 2014 (Phase 2) Problem summary: Several small streams drain water from the West Hill area down the valley wall and into Mullen Slough, which is a tributary to Mill Creek. Mullen Slough exhibits flooding, sedimentation, and fish habitat problems. Erosion and transported sediments from the streams draining off of West Hill can contribute to these receiving water problems. A stream designated Tributary 0045 is of particular concern because an assessment of the stream found it to be highly unstable. As the steam flows down the valley wall it enters into a steep ravine with an incised stream channel between 4 and 8 ft deep. When the stream reaches the valley floor it transitions abruptly to a low-gradient channel, which causes sediment deposition. Description: This project would reduce flows and sediment loads to Mullen Slough via Tributary 0045 by increasing the stormwater detention capacity at the proposed Bry’s Cove pond. The project would be built in two phases. Phase 1: An existing stormwater facility near 57th Pl. S and north of South 296th St. has additional storage capacity available for detaining runoff leading to Tributary 0045. The pond would be expanded by excavating the bottom to increase storage capacity. New outlet controls would be installed to maximize available detention storage. Phase 2: Upon the completion of the Bry’s Cove Plat, an additional 14,000 sq ft of space is available on the parcel to the north. The proposed project would utilize the open space and pond for Bry’s Cove located to the north and expand the existing pond to increase the overall storage capacity. LOS goal(s) addressed: · Flooding disruption that inundates the roadways to an impassable level no more than once every 25 years. (LOS Goal 2) · No erosion or landslides resulting from public drainage infrastructure construction, operation, or maintenance. No stormwater discharge will be permitted on steep slopes. (LOS Goal 4) · Flooding causing property damage no more than once every 50 years (LOS Goal 3). Recommended predesign refinements: · Recommendations for pond expansion are based on information obtained from the King County study (2008). No additional analyses were completed as part of the development of this conceptual design. It is recommended that a more-detailed hydrologic study be conducted to calculated flow-frequency for inflows to the ponds. · Conduct automated stormwater depth monitoring within the pond(see Appendix E, site WL-Pond-04). The results of the monitoring will help (a) estimate existing infiltration capacity at the site and (b) refine the current estimate of stormwater flows into the pond. Pond excavation and associated earthwork: add 1 ac-ft of storage......................................................................$61,000 Outlet structure and other hydraulic improvements...............................................................................................$7,000 Subtotal line-item costs..........................................................................................................................................$68,000 Contractor overhead, profit and mobilization (18% of subtotal of line-item costs).................................................$12,000 Washington State sales tax (9.5% of all above construction costs).......................................................................$8,000 Construction contingency (20% of all above construction costs)...........................................................................$18,000 Subtotal construction costs....................................................................................................................................$106,000 Cost estimate: Phase 1 Administration, engineering design and permitting (25% of construction costs)...................................................$27,000 CIP 15A (Phase 1) project cost $133,000 Pond excavation and associated earthwork: add 1.3 ac-ft of storage..................................................................$173,000 Outlet structure and other hydraulic improvements..............................................................................................$7,000 Land acquisition: 0.4 acres....................................................................................................................................$40,000 Subtotal line-item costs.........................................................................................................................................$220,000 Contractor overhead, profit and mobilization (18% of subtotal of line-item costs)................................................$40,000 Washington State sales tax (9.5% of all above construction costs)......................................................................$25,000 Construction contingency (20% of all above construction costs)..........................................................................$71,000 Subtotal construction costs...................................................................................................................................$356,000 Cost estimate: Phase 2 Administration, engineering design and permitting (25% of construction costs)...................................................$89,000 CIP 16B (Phase 2) project cost $445,000 Total CIP 16 project cost $578,000 THIS PAGE INTENTIONALLY LEFT BLANK. " Tributary 045 " Expand Existing Pond (Phase 1) " Additional Expansion (Phase 2) " New Outlet S 296TH ST 59TH AVE S 57TH PL S 55TH AVE S S 296TH PL S 297TH ST 54 T H C T S 54TH PL S S 2 8 6 T H C T S 294TH ST 5 8 T H P L S 6 0 T H C T S S 2 9 8 T H P L S 2 92 N D P L 61ST AVE S S 296TH CT 55TH AVE S 5 8 T H P L S COMPREHENSIVE STORMWATER DRAINAGE PLAN 1 inch = 250 feet December 2009 P:\135347 Auburn Drainage Phase II\GIS\MXD\Drainage Plan Figures\AurburnStorm_Fig6-7(CIP16).mxd FIGURE 6-7 PROJECT 16 BRY’S COVE POND EXPANSION 1250125250 Feet [N L E G E N D !(Storm Drain (Node)* Storm Drain (Pipe)* Pond *Note: Inventory not complete back of Figure 6-7 6: Capital Improvements COMPREHENSIVE STORMWATER DRAINAGE PLAN 6-35 Use of contents on this sheet is subject to the limitations specified at the end of this document. 6.4 Programmatic and Long-Term Drainage Planning Projects To ensure an adequate level of utility funding in the future, the City must consider longer range programmatic efforts to maintain and/or improve storm drainage service. The City must also consider future regional drainage issues that cover a broader scope than the specific projects described in the previous section (e.g., restoration and drainage improvements within Mill Creek). Table 6-2 lists programmatic and long-term planning issues that should be included in the storm drainage utility budget. These projects are not linked to any specific problem or location, but are included for budgetary purposes. By itemizing these activities, the storm drainage utility can track actual costs to compare with budgeted costs and specifically track how these expenditures address the LOS goals listed in Chapter 3. The items listed in the table below are distributed between the 6-year CIP and 20-year CIP in Chapter 7. Table 6-2. Summary of Ongoing and Long-Term Programs to Address Drainage Infrastructure CIP project number Project or program name and description Priority Total project cost (2009 dollars) 17 Storm Drainage Infrastructure Repair & Replacement: This item addresses the need to repair or replace storm drainage infrastructure such as individual pipes, pump station repair and maintenance, and pond improvements. The long-term priorities for repair and replacement should be developed by adhering to LOS Goals 6–7 and 9 regarding the maintenance of a criticality database and the prioritized assessment of critical infrastructure. LOS goal(s) addressed: Goal 8: “The City shall seek to repair or replace system assets before they exceed their economic lives.” 1 $2,587,365 18 Arterial Preservation Utility Improvements: The storm drainage utility will seek opportunities to incorporate drainage improvements into transportation and street overlay projects on city arterials. By coordinating and cost-sharing with ongoing street projects, the storm drainage utility can reduce the unit cost of storm drainage infrastructure projects. LOS goal(s) addressed: Goal 16: “The City shall continue to fund and provide storm drainage services through the existing storm drainage utility.” Seeking opportunities to implement drainage improvements at lower unit costs will help the storm drainage utility remain within its funding limits. 3 $1,293,682 19 SOS Utility Improvements: Drainage infrastructure improvements associated with the Save Our Streets program. Coordinating and cost-sharing with the SOS Utility program can reduce the overall costs of implementing drainage improvement projects. LOS goal(s) addressed: Goal 16: “The City shall continue to fund and provide storm drainage services through the existing storm drainage utility.” Seeking opportunities to implement drainage improvements at lower unit costs will help the storm drainage utility remain within its funding limits. 3 $912,000 6: Capital Improvements COMPREHENSIVE STORMWATER DRAINAGE PLAN 6-36 Use of contents on this sheet is subject to the limitations specified at the end of this document. Table 6-2. Summary of Ongoing and Long-Term Programs to Address Drainage Infrastructure CIP project number Project or program name and description Priority Total project cost (2009 dollars) 20 Long-term Drainage Improvements: This item establishes a budget for large-scale future drainage improvements. Likely drainage improvement projects include: · Mitigating impacts of Green River flooding. Current flood control limitations in the Upper Green River could become a potential ongoing issue of concern for the Storm Drainage Utility. · Mitigating backwater flooding conditions along Mill Creek. Channel aggradation (i.e., rising stream channel) along Mill Creek could further limit the discharge capacity of the gravity portion of the storm drainage system. This may also help to reduce flooding along the Interurban Trail. · Regional stormwater facilities for the downtown area. Redevelopment in the downtown will need to meet current stormwater design standards; this may be better achieved through regional facilities rather than distributed facilities due to the spatial constraints of high-density land use. A study must first be completed to determine the best course of action (see Chapter 7). The budget value for this item reflects an assumed level of participation by the city of Auburn. The actual level of participation should be determined in response to the benefits of specific projects developed in collaboration with other regional planning agencies. LOS goal(s) addressed: The precise list must be determined for specific projects. Likely goals addressed include Goals 1–3 (limiting flooding), 12 (protection of native vegetation and drainage courses), and 15 (participation in regional planning efforts). 3 $7,579,637 6.5 Repair and Replacement The 6-year CIP focuses mainly on existing flooding problems where recent storm events have revealed deficiencies in the drainage system. Most of the capital improvement projects are designed to mitigate flooding in these areas and are expected to provide substantial and immediate benefits. As current problems are addressed in the near term, the focus of the CIP begins to shift from a reactive program to a more proactive program, where repair or replacement of storm drainage assets can be prioritized according to the optimal timing for interventions. Ultimately, this process will allow the City to meet customer service levels, effectively manage risks, and minimize the City’s costs of ownership. 6.5.1 Economic Life-Cycle Analysis Results An economic life model containing data for the City’s stormwater drainage pipes was developed as part of this Drainage Plan (see Section 5.2.1). The model was used to evaluate the condition of pipes within the drainage system and identify repair and replacement needs. There are a number of ways in which an organization can reactively or proactively address an asset failure. For this economic life-cycle analysis, the intervention methods considered included open-cut replacement of a pipe segment and, for segments for which it was deemed appropriate, lining of the pipe segment. The analysis examined pipe characteristics (e.g., age, material, and length), as well as the risks and consequences of failure and compared those results with repair and replacement costs to determine optimal timing for intervention. 6: Capital Improvements COMPREHENSIVE STORMWATER DRAINAGE PLAN 6-37 Use of contents on this sheet is subject to the limitations specified at the end of this document. Given future intervention timing, a graph of projected spending for future years can be generated. Figure 6-8 presents a long-term spending program for the stormwater collection system. As shown, lining is generally the preferred intervention option because of the relatively young system age, but full replacement may become more viable if updates on missing material type or capacity issues preclude lining as an option. As the graph indicates, R&R spending needs are projected to increase substantially beginning around 2050 and peaking near 2075. $0.0 million $0.4 million $0.8 million $1.2 million $1.6 million $2.0 million 20102060211021602210 Year Co s t Replacement Cost Lining Cost Figure 6-8. Future annual spending for repair and replacement given calculated optimal timing 6.5.2 Pipes Identified for Intervention Because of the relatively young age of the surface water collection system, there are very few segments identified for proactive intervention in the next decade. However, it should be noted that the results of this initial analysis are only as good as the input data describing the pipes. As infrastructure data are improved in the economic life model, more pipes may be identified for earlier intervention (see recommended improvements in Section 6.5.4 and recommendations for updating the criticality database described in Chapter 7). To prioritize R&R projects as they become more frequent in the future, a benefit/cost ratio was also developed to identify interventions that would result in the greatest savings for the lowest price. Benefit/cost was calculated as the ratio of the risk cost carried by the existing asset divided by the minimum annualized cost of ownership of the intervention. Therefore, segments with a benefit/cost ratio greater than or equal to 1 are appropriate for intervention. In addition, a high benefit/cost ratio indicates a greater proportion of savings per year for the cost of intervening. As multiple segments become due for intervention in the future, the benefit-cost ratio can be used as a means to support prioritizing where finite R&R funds are spent. 6: Capital Improvements COMPREHENSIVE STORMWATER DRAINAGE PLAN 6-38 Use of contents on this sheet is subject to the limitations specified at the end of this document. The benefit/cost ratio tends to favor segments that are the most likely to fail (i.e., old segments with poor condition scores) and relatively inexpensive to intervene (i.e., short, small-diameter segments). Thus, high consequence, larger pipes that are expensive to replace could potentially show up too low on an R&R priority list using benefit/cost. Because of the adjustment to the probability of failure based on pipe length and the increase in consequence cost based on diameter, the long, large- diameter segments will still be identified for intervention at an appropriate age. However, sorting by the consequence costs for segments identified for intervention would provide an alternative project priority list that favors replacing large pipes first. 6.5.3 Pipes Identified for Conditional Assessment The risk currently carried by each pipe provides a justification for focused conditional assessment activities (e.g., closed-circuit television inspections) as part of a risk-based maintenance strategy. In general, risk-based maintenance strategies recommend predictive maintenance and risk mitigation practices for high risk assets, preventive and routine maintenance for medium risk assets, and routine maintenance or even a “run-to-failure” approach for low risk assets. As an example, Figure 6-9 shows the relative risk of pipes within the City’s drainage system sorted into three categories; red segments are the top 20 percent of the City’s length of pipe in terms of risk, yellow segments are the next 30 percent of the City’s length of pipes, and the green segments are the bottom 50 percent. Pipes carrying the highest risk can be flagged for condition assessment or other predictive maintenance activities. For assets that are not carrying as much risk (yellow and green segments in Figure 6-9), maintenance activities can be modified to better fit the criticality of each individual segment. For some segments this may mean reducing the number of inspections, but for others it could mean increasing the frequency of maintenance activities. 6.5.4 Recommended Improvements for Economic Life-Cycle Analyses The results from the economic life model are only as accurate as the inputs. Improving the accuracy of the information on which the model is built is the main area for improvement. The data input improvements can be organized into three groups of information as follows: Cost assumptions: Verifying the cost information for the consequence parameters, spot repair costs, and intervention costs will ensure that the model is calculating accurate intervention timings and that cost projections represent an accurate spending program. The costs presented here were generated based on Brown and Caldwell’s experience with cities similar to Auburn. Therefore, continually verifying and customizing these costs to reflect Auburn’s surface water collection system are important to generate accurate results. Failure trending: The probability of failure used in the economic life model presumes that the City’s segments will fail in a manner described by a specific type of statistical distribution. Such a statistical distribution can be customizable to meet a variety of conditions that influence failure; however, verifying the parameters used to describe the distribution will require trending of actual failure rates. With this information, the probability function can be customized specifically to the Auburn stormwater utility and will better predict optimal intervention timing. Need for additional information: The economic life model is based on data inputs from a criticality database containing data describing current conditions of stormwater infrastructure. 6: Capital Improvements COMPREHENSIVE STORMWATER DRAINAGE PLAN 6-39 Use of contents on this sheet is subject to the limitations specified at the end of this document. The completeness and accuracy of these input data are crucial to the usefulness of the economic life-cycle analysis results. The economic life model is designed to be a “living document,” with yearly updates of the internal data. As the model is improved and more information becomes available the modeling results can be revised and additional pipes can be identified for intervention. Specific instructions for updating the economic life model are contained in Appendix F. THIS PAGE INTENTIONALLY LEFT BLANK. L a k e T a p p s B i g S o o s C r e e k Mill Creek R i v e r G r e e n R i ver M i l l C r e e k Creek Mill G r e e n R i v e r G r e e n River W h i t e G r e e n R i v e r Soosette Creek River W h i t e B o w m a n C r e e k W h i t e R iv e r R i v e r White Lake M u l l e n S l o u g h Green R iv e r Lake Meridian W h i t e S R 1 6 7 S R 1 8 A ST SE C ST SW A U B U R N W A Y S B ST NW I ST NE AUBURN WAY N R ST SE 132ND AVE SE RA M P WEST VALLEY HWY NW M ST SE 8TH ST E E MAIN ST 24TH ST E 124TH AVE SE EAST VALLEY HWY SE JOVITA BLVD 122ND AVE E BUTTE AVE S 384TH ST 110TH AVE E 15TH ST SW SE 288TH ST 2ND ST E C ST NE SE 312TH ST S 277TH ST W MAIN ST 15TH ST NW C ST NW 198TH AVE E 53RD ST SE 9TH ST E 29TH ST SE GREEN VALLEY RD 1 7 9 T H A V E SE 320TH ST 114TH AVE E 116TH AVE SE EDWARDS RD E LAKE TAPPS PKWY SE 41ST ST SE WEST VALLEY HWY SW S T U C K R I V E R D R 16TH ST E K E R S E Y W A Y S E 147TH AVE SE 4TH ST E 18TH ST E M ST NE 12TH ST E SE 304TH ST 1 9 0 T H A V E E 112TH AVE E 3RD AVE SE ELLINGSON RD SW 37TH ST SE PERIMETER RD SE 272ND ST 4 6 T H P L S 8TH ST NE 182ND AVE E 37TH ST NW ACADEMY DR SE SE LAKE HOLM RD 22ND ST NE L A K E L A N D H I L L S W A Y S E O R A V E TZ R D S E VALENTI NE AVE SE C U T O F F 51ST AV E S SE 282ND ST 144TH AVE SE 17TH ST SE S 296TH ST 25TH ST SE 12TH ST SE 55TH AVE S 1 8 5 T H A V E E 214TH AVE E D ST SE 1ST AVE SE TACOMA BLVD D ST NW A ST NE 4TH ST SE TBD CELERY AVE 30TH ST NE 10 8T H AVE EAST BLVD (BOEING) 112 T H AVE SE SE 316TH ST 148TH AVE SE T A C O M A P O I N T D R E A U B U R N - E N U M C L A W R D 55TH ST SE E V E R G R E E N W A Y S E EMERALD DOWNS DR NW D ST NE M ST NW O ST NE S E 3 6 8 T H P L W ST NW 1 6 9 T H A V E E S 287TH ST 3RD AVE S 5TH AVE SW E ST NE 37TH ST NE 142ND AVE E S 316TH ST H A R V E Y R D S C E N I C D R S E H ST NW M A I N S T S 292ND ST WEST BLVD (BOEING) 44TH ST NW 3RD AVE SW 118TH AVE E 10TH ST NE CLAY ST NW 4TH AVE SW 148TH AVE E 7TH ST SE 137TH AVE E 2 6 T H S T E 136TH AVE E SE 310TH ST S 3RD AVE THORTON AVE SW 2 0 0 T H A V E E R I V E R D R BOUNDARY BLVD L E A H I L L R D S E 32ND ST E 118TH AVE SE 58TH AVE S ALGONA BLVD N 104TH AVE SE S 372ND ST J ST NE ROY RD SW 4TH ST NE PACIFIC AVE S 110TH AVE SE 14TH ST NE D R I V E W A Y SE 281ST ST 126TH AVE E 5TH ST SE 72ND AVE S 56TH PL S 25TH ST E BRIDGET AVE SE 57TH AVE S S 328TH ST DOGWOOD ST SE 2ND AVE SW 8TH ST SE S 279TH ST L S T S E T ST SE F ST S E FR O NTA G E RD C O T TA G E R D E FO ST E R A V E S E 52ND AVE S SE 274TH S T 1ST ST E 166 TH A V E E 1ST AVE N SE 299TH ST SE 316TH PL SE 284TH ST 4 9TH S T NE S 362ND ST NO R M AN A V E S E I S T N W 54 TH AV E S A ST SW 57TH PL S U S T N W 32ND ST NE 7 8 T H A V E S 3RD ST E D E E R I S L A N D D R E 135 T H A V E S E 4 7 T H S T S E 2 0 4 T H A V E E 28TH ST NE 8 6 T H A V E S S 356TH ST J ST SE R ST NW 27TH ST E 15TH ST E 28TH ST E MIL I T AR Y R D S 13TH ST E K ST S E OLIVE AVE SE 10TH ST E 10 8T H AVE E SE 323RD PL 54TH PL S B ST SE WYMAN DR 26TH ST SE S 336TH ST ST PAUL BLVD S 340TH ST C ST S E B ST NE 32ND ST SE S 300TH S T 1ST AVE S 36TH ST SE ELM LN SE 301ST ST 2 0 8 T H A V E E SE 287TH ST V ST NW 2ND ST SE 23RD ST SE 4TH AVE S 3RD ST SE QUINCY AVE SE 29TH ST NW 21ST ST NE 1 5 6 T H A V E E HEMLOCK ST SE 1 8 4 T H C T E 5 6 T H A V E S 10 6T H A V E E SE 298TH PL30TH ST NW 30TH ST SE S 318TH ST 24TH ST SE 2ND AVE S 14TH ST E H ST NE LUND RD SW S 324TH ST PIK E S T NW 21ST ST E 31ST ST E 42ND ST NW 6TH AVE SW 17TH ST E 119TH AV E E SE 286TH ST 9TH ST SE 55TH PL S SE 276TH PL 65TH AVE S SE 295TH PL G ST NE 27 TH ST SE 5TH AVE N SKINNER RD 1 0 2 N D A V E S E 128TH AVE E S 354TH ST S 344TH ST SE 364TH ST SE 290TH ST 10TH ST SE D ST SW SE 280TH ST 2 1 1 T H A V E E NATHAN AVE SE V ST SE HI CREST DR B PL NW SE 294TH ST S 285TH ST 6TH ST NW 146TH AVE SE SE 293RD ST PEA R L A V E S E 3RD ST NW 126TH AVE SE I S A A C A V E S E S 3 1 2 T H S T ELM ST SE CLAY ST S 370TH ST 20TH ST E 52ND PL S 7TH ST E 19TH DR NE SE 307TH PL 5 1 S T S T S E 10TH AVE N S 364TH ST 140TH AVE SE 28TH ST SE 72 N D ST SE 15TH ST SE 13 3 R D A V E S E 10 8 T H A VE S E 73RD ST SE SE 295TH ST 26TH ST NE S 366TH ST SE 297TH ST 2 1 0 T H A V E E 66TH ST SE 24TH ST NE SE 296TH ST SE 285TH ST S 368TH ST ALDER LN S 11 7 TH A V E S E U ST SE 19TH ST SE 6TH ST SE 110TH PL SE A ST E 156TH AVE SE 21ST ST SE R PL NE 117TH AVE E 105TH AVE SE 7TH ST 5TH ST NE 53 R D A V E S HE AT H E R A V E S E F ST N E 11 2T H PL SE 51 ST P L S SE 292ND ST D PL SE S 320TH ST SE 272ND PL 8TH ST SW 6TH AVE N 22ND ST E 123RD AVE E 63RD PL S THORTON PL SW 2ND CT NW 1ST ST NE 129TH PL SE 6TH ST NE 3RD ST NE O C T S E S 342ND ST 105TH AVE E 26TH ST NW SE 321ST PL 114TH PL SE 53RD AVE S TB D 118TH AVE SE 148TH AVE SE RAMP SE 296TH ST 32ND ST E RAMP 106TH AVE E SE 274TH ST SR 167 R ST NW 17TH ST SE D RIV E W A Y SE 301ST ST RAMP RAMP SR 167 TBD SR 167 RAMP RAMP T B D SR 167 SE 272ND ST TBD S 277TH ST R A M P 108TH AVE E M ST NE DRIVEWAY 56TH AVE S SR 18 SR 18 H ST NE RAMP R A M P SR 167 21ST ST E 144 T H AV E S E SE 282ND ST T B D R A M P DRIVEWAY SR 167 16TH ST E 55TH AVE S TBD D R I V E WAY 108TH AVE E S 277TH ST 10 8 TH A VE S E R AM P 51ST AVE S 13TH ST E 8TH ST E 5 1 S T S T S E TBD SR 18 32ND ST E R A M P 24TH ST E 5 5 T H P L S 51ST AVE S SR 167 RAMP 104TH AVE SE 12TH ST E SE 284TH ST 2ND ST SE RA M P D ST SE 26TH ST NE SE 272ND ST TBD 124TH AVE SE R ST NW 9TH ST E V ST SE TBD 8TH ST E 1ST AVE N S R 1 8 T B D TBD SE 282ND ST 200TH AVE E R A M P R A M P R A M P TBD TBD 110TH AVE SE SR 167 8TH ST NE C ST N W T B D RAMP TBD COMPREHENSIVE STORMWATER DRAINAGE PLAN 1 inch = 4,000 feet December 2009 P:\135347 Auburn Drainage Phase II\GIS\MXD\Drainage Plan Figures\AurburnStorm_Fig6-9(ca priorities).mxd 2,00002,0004,000 Feet [N FIGURE 6-9 PRIORITIES FOR CONDITION ASSESSMENT OF STORM DRAINAGE PIPES L E G E N D Roadway Watercourse Water Body Wetland Auburn City Boundary Priorities based on Risk Low Risk Moderate Risk Highest Risk 7-1 Use of contents on this sheet is subject to the limitations specified at the end of this document. P:\135347 Auburn Drainage Phase II\009 Storm Drainage Comprehensive Plan\Final\Auburn Drainage Plan Final Dec09(v2).doc CITY OF AUBURN COMPREHENSIVE STORMWATER DRAINAGE PLAN 7. IMPLEMENTATION PLAN This chapter presents the implementation plan, which brings together information from the preceding chapters to form a work plan of future activities for the stormwater utility. The information in this chapter serves as a roadmap to the storm drainage utility staff. This roadmap outlines the critical elements of plan implementation (e.g., CIP implementation, stormwater monitoring, asset management, and sustainability) and links them into a schedule of utility activities. The implementation plan is divided into four sections: Section 7.1 presents the CIPs for both 6-year and 20-year time frames. Section 7.2 describes recommendations for future monitoring and data collection to support predesign studies and future planning activities. Section 7.3 contains a summary of activities for NPDES Permit compliance. Section 7.4 makes recommendations for additional studies and activities. The foldout chart at the conclusion of this section shows the proposed implementation timeline. 7.1 6-Year and 20-Year CIP The 6-year CIP contains near-term capital improvement projects focused on mitigating the most critical existing drainage problems that have been observed and are well understood by the City’s staff. These projects are described in detail in Chapter 6. The 6-year CIP also contains ongoing drainage projects that predate this Drainage Plan and will be completed within the next 6 years. In addition to site-specific projects, the 6-year CIP contains ongoing programmatic efforts, such as the drainage utility’s participation in the Save Our Streets program. Table 7-1 lists all 20 capital improvement projects described in Chapter 6 and lays out annual expenditures for the 6-year CIP time frame. Project timing is based on project priorities weighed with likely budgetary constraints such that costs are distributed somewhat evenly from year to year (see Figure 7-1). 7: I m p l e m e n t a t i o n P l a n CO M P R E H E N S I V E S T O R M W A T E R D R A I N A G E P L A N 7- 2 Us e o f c o n t e n t s o n t h i s s h e e t i s s u b j e c t t o t h e li m i t a t i o n s s p e c i f i e d a t th e e n d o f t h i s d o c u m e n t . Ta b l e 7 - 1 . A n n u a l P r o j e c t C o s t S u m m a r y f o r 6 - Y e a r C I P Pr o j e c t n u m b e r Pr o j e c t n a m e Pr i o r i t y 20 0 9 20 1 0 20 1 1 20 1 2 20 1 3 2014 6-year project cost 1 R S t . S E S t o r m D r a i n I m p r o v e m e n t 1 7 7 0 , 0 0 0 770,000 2 S C A D A ( T e l e m e t r y ) U p g r a d e s 1 1 0 0 , 0 0 0 2 4 0 , 0 0 0 340,000 3 W h i t e R i v e r S t o r m P u m p S t a t i o n R e p l a c e m e n t , P h a s e 1 2 3 0 0 , 0 0 0 300,000 4 W h i t e R i v e r S t o r m P u m p S t a t i o n R e p l a c e m e n t , P h a s e 2 2 2, 2 0 0 , 0 0 0 2,200,000 5 P e a s l e y C a n y o n C u l v e r t R e p l a c e m e n t 1 3 0 0 , 0 0 0 70 0 , 0 0 0 1,000,000 6 M S t . N E / H a r v e y R d . & 8 t h S t . I m p r o v e m e n t s 2 1 0 0 , 0 0 0 100,000 7 L e s G o v e N e i g h b o r h o o d I m p r o v e m e n t 3 1 7 5 , 0 0 0 25 , 0 0 0 200,000 8 W e s t V a l l e y H i g h w a y 3 1 , 5 0 0 , 0 0 0 1,500,000 9 P o r t o f S e a t t l e M i t i g a t i o n A g r e e m e n t P r o j e c t a 1 6 0 0 , 0 0 0 600,000 10 M & O F a c i l i t y I m p r o v e m e n t s 2 3 0 0 , 0 0 0 300,000 11 A R e l i e v e A u b u r n W a y S F l o o d i n g , P h a s e 1 1 4 0 0 , 0 0 0 400,000 11 B R e l i e v e A u b u r n W a y S F l o o d i n g , P h a s e 2 2 1 , 6 3 8 , 0 0 0 1,638,000 12 B y p a s s a t 2 n d a n d G S t r e e t s S E 2 45 3 , 0 0 0 453,000 13 A R e l i e v e 3 0 t h S t . N E A r e a F l o o d i n g , P h a s e 1 1 25 0 , 0 0 0 2, 6 9 7 , 0 0 0 2,947,000 13 B R e l i e v e 3 0 t h S t . N E A r e a F l o o d i n g , P h a s e 2 1 75 , 0 0 0 595,000 670,000 13 C R e l i e v e 3 0 t h S t . N E A r e a F l o o d i n g , P h a s e 3 c 1 0 14 W e s t M a i n S t . P u m p U p g r a d e 2 1, 1 3 5 , 0 0 0 1,135,000 15 A S o u t h 2 9 6 t h S t . S o u t h P o nd E x p a n s i o n , P h a s e 1 1 45 3 , 8 0 0 453,800 15 B S o u t h 2 9 6 t h S t . S o u t h P o nd E x p a n s i o n , P h a s e 2 2 1 , 0 7 2 , 0 0 0 1,072,000 16 A B r y ’ s C o v e P o n d E x p a n s i o n , P h a s e 1 2 11 3 , 0 0 0 113,000 16 B B r y ’ s C o v e P o n d E x p a n s i o n , P h a s e 2 2 445,000 445,000 17 S t o r m D r a i n a g e I n f r a s t r u c t u r e R e p a i r & R e p l a c e m e n t b 1 4 0 0 , 0 0 0 41 2 , 0 0 0 4 2 4 , 3 6 0 43 7 , 0 9 1 45 0 , 2 0 4 463,710 2,587,365 18 A r t e r i a l P r e s e r v a t i o n U t i l i t y I m p r o v e m e n t s 1 2 0 0 , 0 0 0 20 6 , 0 0 0 2 1 2 , 1 8 0 21 8 , 5 4 5 22 5 , 1 0 2 231,855 1,293,682 19 S O S U t i l i t y I m p r o v e m e n t s 1 5 0 0 , 0 0 0 41 2 , 0 0 0 912,000 20 R e g i o n a l D r a i n a g e I m p r o v e m e n t P r o j e c t s b 3 579,637 579,637 To t a l 6 - y e a r C I P c o s t f o r p r i o r i t y 1 p r o j e c t s 2, 6 7 0 , 0 0 0 2, 1 8 3 , 8 0 0 1 , 4 7 6 , 5 4 0 90 5 , 6 3 6 3, 4 4 7 , 3 0 6 1,290,565 11,973,847 To t a l 6 - y e a r C I P c o s t f o r p r i o r i t y 2 p r o j e c t s 40 0 , 0 0 0 2, 3 1 3 , 0 0 0 3 , 0 1 0 , 0 0 0 45 3 , 0 0 0 1, 1 3 5 , 0 0 0 445,000 7,756,000 To t a l 6 - y e a r C I P c o s t f o r p r i o r i t y 3 p r o j e c t s 17 5 , 0 0 0 25 , 0 0 0 1 , 5 0 0 , 0 0 0 0 0 579,637 2,279,637 To t a l 6 - y e a r C I P c o s t $3 , 2 4 5 , 0 0 0 $4 , 5 2 1 , 8 0 0 $ 5 , 9 8 6 , 5 4 0 $1 , 3 5 8 , 6 3 6 $4 , 5 8 2 , 3 0 6 $2,315,202 $22,009,484 a. F u n d s e x p i r e i n 2 0 1 1 . b. A d d i t i o n a l p r o j e c t c o s t s i n c l u d e d i n 2 0 - y e a r C I P . c. P r o j e c t 1 3 C i s s c h e d u l e d a f t e r 2 0 1 4 a n d i s i n c l u d e d i n t h e 2 0 - y e a r C I P . 7: Implementation Plan COMPREHENSIVE STORMWATER DRAINAGE PLAN 7-3 Use of contents on this sheet is subject to the limitations specified at the end of this document. $0 $1,000,000 $2,000,000 $3,000,000 $4,000,000 $5,000,000 $6,000,000 200920102011201220132014 An n u a l 6 - Y e a r C I P C o s t s Year Priority 3 Priority 2 Priority 1 (Project) Priority 1 (Programmatic) Figure 7-1. Annual costs for 6-year CIP Long-term stormwater conveyance demands should remain near current levels because unlike wastewater planning where population growth brings additional flow demands, most new and redevelopment projects will be subject to the City’s development standards for onsite stormwater control. Local stormwater detention and integrated low-impact development (LID) stormwater features should control stormwater flows to maintain approximate existing levels. After existing drainage problems are addressed, the City will begin to shift its priorities away from responding to known drainage problems toward managing existing storm drainage assets to ensure that LOS goals are continuously met. These long-range capital improvements will focus on programmatic activities, such as developing a repair and replacement schedule that examines asset inspection and maintenance results to identify assets that are nearing the end of their economic life. Projects identified for 20-year CIP are less specific than the 6-year CIP projects. As new data are collected and additional information is gathered, a better understanding of the problem will be attained and the capital improvement projects will take shape. The following section provides recommendations for activities that will assist with developing specific 20-year CIP projects. Table 7-2 summarizes the project expenditures in the years 2015 to 2028 and forecasts total CIP costs for the 20-year period from 2009 through 2028. 7: Implementation Plan COMPREHENSIVE STORMWATER DRAINAGE PLAN 7-4 Use of contents on this sheet is subject to the limitations specified at the end of this document. Table 7-2. Cost Summary for 20-Year CIP Project number Project name Priority Project costs for 2015–2028 (2009 dollars) 13C Relieve 30th St. NE Area Flooding, Phase 3 1 $1,154,000 17 Storm Drainage Infrastructure Repair & Replacement 1 5,600,000 10 Regional Drainage Improvement Projects 3 7,000,000 Total 2015–2028 CIP cost for priority 1 projects 6,754,000 Total 2015–2028 CIP cost for priority 2 projects 0 Total 2015–2028 CIP cost for priority 3 projects 7,000,000 Total CIP cost (2015 to 2028) $13,754,000 Total 20-year CIP cost $35,763,484 Even with the benefit of staff experience and detailed hydraulic investigations, the recommended capital improvement projects reflect some uncertainty in the engineering calculations. To help minimize uncertainty, 6-year and 20-year CIPs have been developed in conjunction with a monitoring plan to obtain information that can be used in predesign studies to refine the sizing of project components. The effort expended by the City to collect flow and level data to refine the CIP elements will bring substantial benefits in reduced costs (as the engineering uncertainty envelope is narrowed) and/or improved performance of CIP projects—and likely both. The monitoring plan is included as Appendix E and summarized in the following section. 7.2 Monitoring Evaluating the adequacy of the stormwater drainage system and analyzing potential capital improvements require extensive data to produce accurate and reliable results. Such data include not only infrastructure data such as pipe sizes, invert elevations, and outfall locations, but also stormwater data such as flow rates, runoff volumes, and flooding elevations. The City should continue to collect these types of data and store them in a consistent and organized manner. The following sections describe specific recommendations for additional monitoring data collection. 7.2.1 Precipitation Monitoring Precipitation is the source of stormwater runoff. Precipitation intensity and duration data are needed to characterize rainfall-runoff processes and adequately design for drainage of stormwater runoff. The City has been collecting precipitation data at city hall since 1995, and is currently using an Onset model RG3 HOBO tipping bucket gauge to record precipitation data. The City should continue to monitor precipitation at city hall using this equipment. However, an upgrade to telemetry-capable equipment should be considered when the City’s data telemetry system is implemented (CIP Project 2), which is scheduled for 2009 and 2011. Integrating the rain gauge data into the telemetry system will simplify data collection and minimize the chance of losing important data due to an undetected equipment failure. It is also recommended that a manual rain gauge be kept as a backup and to validate recorded data. 7: Implementation Plan COMPREHENSIVE STORMWATER DRAINAGE PLAN 7-5 Use of contents on this sheet is subject to the limitations specified at the end of this document. 7.2.2 Flow Monitoring Flow data are used to gain a better understanding of the hydrologic and hydraulic conditions within a drainage basin. Accurate measurement of flow provides both peak discharge estimates for sizing conveyance capacity within the drainage network and runoff volumes for use in evaluating storm drainage facilities and improvement projects. Several capital improvement projects are sized based on hydraulic modeling analyses where model input parameters were adjusted until the simulation reproduced observed conditions that were based on a limited set of anecdotal information. These analyses can be improved by using newly collected flow data to perform addition model calibration, which will enable engineers to refine the design of proposed project elements. Table 7-3 lists each of the recommended flow monitoring sites, the corresponding CIP project, the recommended start year, and the approximate duration of monitoring. Additional details are provided in Appendix E. Table 7-3. Proposed Flow Monitoring Sites Site number Location Purpose Start year Approx. duration Q-Pipe-B4 Parking lot near Henry Rd. Provide data for hydrologic and hydraulic model calibration (Basin B) 2010 1 to 2 wet seasonsa Q-Pipe-C346 G St. SE and 2nd St. SE Quantify flows to support modeling and design for CIP Project 11 in Drainage Plan 2010 1 to 2 wet seasonsa Q-Pipe-B86 B St. SE and 12th St. SE Quantify flows to support modeling and design for CIP Project 10 in Drainage Plan 2009 1 to 2 wet seasonsa Q-Pipe-C26 M St. SE and Auburn Way S Quantify flows to support modeling and design for CIP Project 10 in Drainage Plan 2009 1 to 2 wet seasonsa Q-Pipe-C59 Dogwood St. near Auburn Way S Data to calibrate model for analysis of potential capital improvement project 2011 1 to 2 wet seasonsa Q-Pipe-P2 Near West Main and SR 167 Quantify flows to support modeling and design for CIP Project 13 in Drainage Plan 2010 1 to 2 wet seasonsa Q-Pipe-I10 30th St. NE near airport Quantify flows to support modeling and design for CIP Project 12 in Drainage Plan 2009 1 to 2 wet seasonsa a. Data to support CIP needs at least one wet season of good data—approximately October through April; if sufficiently large storms occur during the first season, then Year 2 data may not be necessary. 7.2.3 Water Level Monitoring Water level data can also be useful for evaluating the performance of stormwater ponds and assessing the risk of overtopping. Monitoring data can be used to estimate the potential untapped capacity in a pond site, which will be particularly important for CIP projects 10, 14, and 15. Monitoring other ponds will enable the City to identify changes in performance that may indicate excessive sedimentation and the need for active maintenance. Additionally, water level monitoring in Mill Creek will help the City establish a baseline from which to evaluate the impact of Mill Creek water elevations to generate flooding in the storm drainage network. The City should implement a water level monitoring program at selected sites to collect data for the purposes described above. Because water level monitoring is less expensive than flow monitoring, a broader ongoing water level monitoring program is more practical. Water level monitoring equipment should be compatible with telemetric data systems such that each site can be integrated into the City’s new telemetry system, wherever continuous power and data lines are available. Table 7: Implementation Plan COMPREHENSIVE STORMWATER DRAINAGE PLAN 7-6 Use of contents on this sheet is subject to the limitations specified at the end of this document. 7-4 lists each of the recommended water level monitoring sites, the purpose of the monitoring, the recommended start year, and the approximate duration of monitoring. Additional details are provided in Appendix E. Table 7-4. Proposed Water Level Monitoring Sites Site number Location Purpose Start year Approx. duration WL-Mill-01 Mill Creek at 37th St. NW Evaluate stages in Mill Creek and assess backwater effects on drainage system 2011 10 yearsa WL-Mill-02 Mill Creek at 29th St. NW Evaluate stages in Mill Creek and assess backwater effects on drainage system 2011 10 yearsa WL-Mill-03 Mill Creek at 15th St. NW Evaluate stages in Mill Creek and assess backwater effects on drainage system 2011 10 yearsa WL-Mill-04 Mill Creek at West Main St Evaluate stages in Mill Creek and assess backwater effects on drainage system 2011 10 yearsa WL-Pond-01 West Airport Pond at 30th St. NW Evaluate pond capacity to support design analyses for CIP Project 12 in Drainage Plan 2009 2 yearsb WL-Pond-02 A St. SE and 17th St. SE Evaluate pond capacity to support design analyses for CIP Project 10 in Drainage Plan 2009 Indefinitec WL-Pond-03 D St. SE and 21st St. SEd Evaluate pond capacity to support design analyses for CIP Project 10 in Drainage Plan 2009 Indefinitec WL-Pond-04 South 296th St. near 55th Ave. S Evaluate pond capacity to support design analyses for CIP Project 14 in Drainage Plan 2011 6 yearsc WL-Pond-05 South 296th St. near 57th Pl. S Evaluate pond capacity to support design analyses for CIP Project 15 in Drainage Plan 2012 6 yearsc WL-Pond-06 U St. SE and 29th St. SE Evaluate pond capacity and infiltration rates to assess need for improvements 2012 Indefinitec WL-Pond-07 M St. SE and 37th St. SEd Evaluate pond capacity and infiltration rates to assess need for improvements 2012 Indefinitec WL-Pond-08 Lakeland South Pond 1 Monitor water level to evaluate hazard risk (dam safety) 2012 Indefinitec WL-Pond-09 Lakeland South Pond 2 Monitor water level to evaluate hazard risk (dam safety) 2012 Indefinitec WL-Pond-10 Lakeland East Pond Monitor water level to evaluate hazard risk (dam safety) 2012 Indefinitec WL-Pond-11 Mill Pond (Oravetz Rd. SE) Monitor water level to evaluate hazard risk (dam safety) 2012 Indefinitec a. Based on need to examine backwater effects on system; if new capital improvements are identified for Mill Creek, additional years may be needed. b. Data to support CIP needs at least one wet season of good data; if this is accomplished in Year 1, then Year 2 data may not be necessary. c. To be continually reevaluated; if data indicate that stormwater pond is performing adequately or has low risk of failure, then monitoring could cease. d. Existing monitoring site; continue monitoring but consider equipment upgrades. 7.2.4 Water Quality Monitoring The current NPDES Permit, which is effective through 2012, does not require stormwater monitoring. However, the Permit does call for utilities to identify potential monitoring sites, with the presumed intention of requiring monitoring in future permits. Refer to Section S8 of the current NPDES Permit (Appendix A) for additional information. 7: Implementation Plan COMPREHENSIVE STORMWATER DRAINAGE PLAN 7-7 Use of contents on this sheet is subject to the limitations specified at the end of this document. 7.2.5 Monitoring Costs Cost estimates have not been developed for the monitoring recommendations. Total costs will depend on selected equipment (purchase or leasing), number of sites to be monitored concurrently, staff resources and/or the need for hiring outside services. Refer to Appendix E for additional discussion regarding approximate costs. 7.3 Programmatic Measures for NPDES Compliance The city of Auburn is covered by the Western Washington Phase II Municipal Stormwater Permit (Permit). The Permit regulates stormwater discharges from the City’s municipal stormwater system (see Section 2.3.2). The current version of the Permit will remain in effect until February 2012, when a new version is due to be issued. The City has been actively engaged in compliance activities since the issuance of the Permit, including the following seven major components of Permit activity: Stormwater management plan administration Public education and outreach Public involvement Illicit discharge detection and elimination Control of runoff from development, redevelopment, and construction sites Pollution prevention and municipal operation and maintenance Monitoring. Figure 7-2 shows a timeline for compliance with specific elements of the Permit. The specific activities and requirements are described in detail in Appendix H. 7: Implementation Plan COMPREHENSIVE STORMWATER DRAINAGE PLAN 7-8 Use of contents on this sheet is subject to the limitations specified at the end of this document. Begin keeping records for inspections, maintenance, and enforcement End of First Permit Ma r c h 3 1 , 2 0 0 8 Ja n 1 , 2 0 0 9 Fe b 1 6 , 2 0 0 9 Au g 1 6 , 2 0 0 9 Fe b 1 6 , 2 0 1 0 Ja n 1 , 2 0 1 1 Fe b 1 6 , 2 0 1 1 Au g 1 6 , 2 0 1 1 Fe b 1 6 , 2 0 1 2 Permit Effective Fe b 1 6 , 2 0 0 7 Submit first SWMP and first Annual Report to Ecology and post on website Begin tracking Permit costs Implement public education program Implement BMPs for municipal operations Update codes, standards, SOPs, inspections, maintenance, and documentation for municipal operations and public drainage system O&M Complete storm system map Fully implement SWMP Complete assessment of outfall Continue existing programs Begin hotline for reporting illicit discharges Update codes, standards, SOPs, inspections, enforcement, maintenance, and documentation for IDDE Conduct responder IDDE training Conduct general IDDE training Conduct municipal activities training Adopt new stormwater manual*Conduct controlling construction runoff training* Develop SWPPPs for City facilities Implement monitoring preparation requirements Begin monitoring outfalls for illicit discharges Update codes, standards, SOPs, inspections, enforcement, maintenance, and documentation for controlling construction runoff* Acronym Key: BMP: best management practice IDDE: illicit discharge detection and elimination O&M: operation and maintenance SOP: standard operating procedure SWMP: stormwater management plan SWPPP: Stormwater pollution prevention plan Note:Requirements marked with an asterisk (*) were delayed from August 16, 2009 to February 16, 2010 per permit modifications dated June 17, 2009. Select potential monitoring locations. Figure 7-2. Timeline for NPDES Permit compliance The tools and activities required for NPDES compliance should be coordinated with other storm drainage utility activities to maximize efficiency and consistency. For example, the monitoring elements required later in the Permit cycle should benefit from the staff experience implementing the monitoring plan (see Appendix E). Furthermore, the storm drainage utility should select NPDES compliance monitoring equipment that is compatible with the CIP-related monitoring (e.g., same data loggers, communication software, and data processing software). 7.4 Recommendations for Additional Studies and Activities Some of the problems identified during the development of this Drainage Plan will require additional studies to better define the problem and evaluate alternatives before mitigation projects and strategies can be identified. Other activities conducted as part of the development of this Drainage Plan will require follow-up or continued improvements. The following sections present recommendations for future studies and activities. The following sections provide recommendations for additional studies and ongoing activities for the stormwater utility. Sections 7.4.1 and 7.4.2 discuss the continued development of the system inventory and asset criticality database, respectively. This is followed by Section 7.4.3, which 7: Implementation Plan COMPREHENSIVE STORMWATER DRAINAGE PLAN 7-9 Use of contents on this sheet is subject to the limitations specified at the end of this document. presents a recommendation that a risk assessment be conducted to evaluate the vulnerability of utility assets. Section 7.4.4 provides a discussion about ways to optimize the M&O program through criticality-based strategies and use of the CMMS. Section 7.4.5 presents recommendations for developing and incorporating sustainability goals with utility activities. Two of the problems identified in Chapter 4 will require additional studies to better define the problems and evaluate alternatives before mitigation projects and strategies can be identified; these are addressed in Sections 7.4.6 and 7.4.7. 7.4.1 Continue System Inventory One of the earliest tasks performed in preparation of this Drainage Plan was an assessment of available infrastructure data, which primarily existed in two forms: GIS digital files and hydraulic modeling digital files. The assessment found inconsistencies between the two data sources and numerous data gaps (see Appendix D). These findings prompted an effort to produce a new and updated set of infrastructure data files referred to collectively as a system inventory. These files were developed using MIKE URBAN hydraulic modeling software, which stores geospatial information that allows the data to be easily transferred from MIKE URBAN to common GIS software platforms. The magnitude of the system inventory effort required a phased approach (see Section 4.2). Infrastructure within high-priority drainage sub-basins was inventoried first so that the results could be used for hydraulic modeling and analyses of known flooding problems. Infrastructure data for medium- and low-priority sub-basins were also updated; however, hydraulic modeling was not performed. Infrastructure data were not updated for the remaining areas of the city. Therefore, it is recommended that the data inventory task be continued as part of future activities. The remaining sub-basins cover approximately 19.3 square miles and include sub-basins AAA, AZ, BBB, CC, DD, EE, FF, GG, HH, II, JJ, KK, LL, M, MM, OO, NN, NNN, PP, RR, SS, UU, W, WW, YY, YYY, ZZ, and ZZZ (see Section 4.2). Continuing the phased approach, the remaining sub-basins can be divided into three geographic areas and completed over the next 3 years as follows: The West Hill area, which consists of sub-basins M, OO, NN, NNN, PP, RR, and SS, should be completed in 2010. The Lea Hill area, which consists of sub-basins AAA, AZ, BBB, UU, W, WW, YY, and ZZ, should be completed in 2011. The Southeast area, which consists of sub-basins CC, DD, EE, FF, GG, HH, II, JJ, KK, LL, MM, YYY, and ZZZ, should be completed in 2012. System inventory data should be continually updated and reviewed for quality control. 7.4.2 Update Criticality Database Similar to hydraulic models, the economic life model described in Chapter 4 requires detailed input data describing infrastructure components. These data are stored in an asset criticality database, which should be developed and maintained in conjunction with the system inventory developed for hydraulic modeling. Therefore, as new infrastructure data are added to the system inventory, data 7: Implementation Plan COMPREHENSIVE STORMWATER DRAINAGE PLAN 7-10 Use of contents on this sheet is subject to the limitations specified at the end of this document. attributes should include both attributes required for hydraulic modeling and those required for economic life-cycle analysis. Furthermore, regular updates and data checks should be made for existing data to ensure its completeness and accuracy. At present, a significant number of data points have not been included in the economic life model because of a lack of sufficient data. This is evidenced by the distribution of pipe ages in the current criticality database. Figure 7-3 shows a large gap in pipe ages between 91 and 100 years old and between 41 and 50 years old, which indicates a 40-year window in which pipe data may not have been tracked properly. Of the approximately 3,500 pipes in the criticality database at the time of the economic life-cycle analysis, 15 percent of the pipes had no information regarding the age of the pipe. 1075 1262 418 91 81 0000 27 540 0 200 400 600 800 1000 1200 1400 1 t o 1 0 11 t o 2 0 21 t o 3 0 31 t o 4 0 41 t o 5 0 51 t o 6 0 61 t o 7 0 71 t o 8 0 81 t o 9 0 91 t o 1 0 0 U n k n o w n Age of Pipes (years) Nu m b e r o f P i p e s Figure 7-3. Distribution of pipe ages based on the City's current criticality database As the criticality database is improved the economic life model can be updated and R&R priorities can be refined. The addition of this information will help improve the accuracy of the model and better capture the risk costs carried by pipe segments. Additional information is needed for the following areas: Approximately 3,000 segments are catalogued as pipe material “unknown.” Approximately 540 segments are missing installation dates. Condition assessments and frequency of maintenance activities need to be recorded. Approximately 300 segments are missing pipe diameter. 7: Implementation Plan COMPREHENSIVE STORMWATER DRAINAGE PLAN 7-11 Use of contents on this sheet is subject to the limitations specified at the end of this document. Approximately 2,000 segments are missing depth-of-bury information. Segments located within an easement or underwater need to be identified. Segments not available for lining because they are already at peak capacity need to be identified. Capacity information needs to be added based on hydrology and hydraulic modeling. Additionally, although zoning information has been included in the model, more detailed zoning information could be added in the future if such information is available. For example, although all commercial zones were given the same consequence in this initial economic life-cycle analysis, failures in a particular business core could be shown to cost more than failures in other commercial zones. 7.4.3 Risk Assessment: Asset Vulnerability Analysis Asset life-cycle analyses described in the previous section examine risk to individual assets, which focus on small-scale modes of failure (e.g., pipe breakage). However, stormwater utility assets are also vulnerable to failure caused by wide-scale events such as natural disasters. A utility must also consider these risks and take action to mitigate those risks where feasible. Such actions could be in the form of capital improvements or utility programs. The City should conduct a vulnerability analysis on the entire stormwater drainage system to examine the potential for natural disasters such as flood, erosion, earthquake or volcanic activity to cause system failures. The associated probabilities of failure should be weighed with the consequences of failure to determine if action is necessary and to identify appropriate mitigation measures. 7.4.4 Evaluate Maintenance and Operations Program M&O activities represent the remainder of large expenditures by storm drainage utilities after capital costs. Therefore, optimizing these activities through an asset management program leads to increased effectiveness in managing risk, public perception, regulatory compliance, and costs to the utility. An evaluation of the M&O program will help to identify strategies for connecting staff availability, characterizing critical assets, and prioritizing activities to ensure that the right assets are receiving the correct maintenance based on an optimized schedule. Appendix H describes a criticality-based approach to maintenance activities. As part of the M&O evaluation, the City should explore expanding the functionality of CartêGraph software. The City has purchased five modules to maximize the use of this tool; integrating the software into the maintenance process will increase the accuracy of the data and the value of the system. 7.4.5 Incorporate Sustainability As the City implements this Drainage Plan, a need to prioritize projects and activities in a repeatable, defensible manner will emerge. This process will need to have a standard method for evaluating all of the LOS goals listed in Chapter 3, including goals related to sustainability. Under the “protection of the environment” policy category in Table 3-1, the City has a policy to evaluate drainage utility activities to emphasize sustainability. The goal associated with this policy is 7: Implementation Plan COMPREHENSIVE STORMWATER DRAINAGE PLAN 7-12 Use of contents on this sheet is subject to the limitations specified at the end of this document. to identify specific areas to measure sustainability by examining how the storm drainage utility operations affect energy resources and natural resources. The examples provided include items such as weighing energy consumption impacts and costs during capital project development, selecting biodegradable and locally produced cleaning and maintenance products, and structuring maintenance and other activities to minimize vehicle miles traveled. However, quantifying these goals and effectively utilizing information in decision-making can be challenging. Traditionally, public works projects are evaluated on initial capital investments and the annual costs of M&O. A project’s environmental and community benefits and costs are typically discussed, but in many instances cost is the overriding decision criteria. By more rigorously including environmental and community benefits and costs such as sustainability in the analysis, projects can be evaluated in a manner that truly considers the full cost of ownership. The following actions are recommended to develop and incorporate sustainability goals within the stormwater utility: Define sustainability. Sustainability means different things to different people. To develop specific goals, it is important to have a clear definition of the term. The United Nations-appointed World Commission on Environment and Development defined sustainability as “development that meets the needs of the present without compromising the ability of future generations to meet their own needs.” The City must first agree upon and accept a definition of sustainability as it pertains to the utility. Develop sustainability goals. The challenge for the decision-maker is to take a general definition and create discernible criteria that can be described and compared in a supportable way and used to make defensible decisions. The City should strive to provide metrics around the specific sustainability goals it would like to accomplish (e.g., instead of “minimize vehicle miles traveled,” the metric would be “reduce vehicle travel by 20 percent”). Once LOS metrics are defined, projects and activities can be evaluated in a repeatable fashion. Establish a method of evaluation. The City should develop a consistent and repeatable method for evaluating projects and activities. A recommended approach would be to develop an evaluation process that builds upon the concept of life-cycle costing by also including consideration and quantification, in economic terms, environmental and community impacts to determine the full cost of a specific alternative. A quantitative approach such as this, considers environmental and community risks and costs, which provides economic support for a decision at the management and policy level. The above actions provide a mechanism for incorporating sustainability into stormwater utility activities in the same way other LOS goals are achieved. Investigations are conducted to evaluate project and activities with respect to LOS criteria. Gaps are identified and alternatives are developed for reducing or eliminating those gaps. Alternatives are evaluated by a life-cycle present value benefit/cost analysis, considering not only budgetary impacts but also risks, environmental considerations, and societal costs. By having a repeatable, defensible process that includes environmental and community factors such as sustainability, the City can prioritize projects and activities based both on full costs of ownership and on a project’s ability to meet or exceed LOS requirements. 7: Implementation Plan COMPREHENSIVE STORMWATER DRAINAGE PLAN 7-13 Use of contents on this sheet is subject to the limitations specified at the end of this document. 7.4.6 Assist with Mill Creek Restoration Studies Mill Creek is experiencing problems due to aggradation, decreased capacity, increased flood stages, and varying degrees of water quality and habitat impairments. Most of these issues are being addressed by the Green-Duwamish Ecosystem Restoration Project (ERP), which is a cooperative effort by 16 local governments, Indian tribes, several regulating agencies, and other interested parties. The ERP developed a list of 45 restoration projects for the watershed; several of which are located within the city of Auburn. Two projects have recently proceeded into design phases: Mill Creek Wetland 5K Reach Restoration and the 15th Street NW culvert replacement. The city of Auburn has been an integral part of many of the ERP restoration projects, and it is recommended that the City continue to be involved in this process. Restoring Mill Creek will not only improve water quality and habitat, but could also improve flooding and drainage. As individual projects become more developed, additional studies might be identified; the City could offer their assistance with these new studies. For example, the City could use its planned monitoring effort in Mill Creek to provide valuable hydraulic grade data to either demonstrate the need for channel improvements or support the restoration design process. 7.4.7 Downtown Stormwater Control Study In 2004, the area in the vicinity of downtown Auburn was designated as an urban center (DUC), with plans to revitalize the area, consistent with state, regional, and local growth management concepts. At that time, several incentives for developing within the DUC were created, some of which pertained to stormwater management. For example, one of the incentives included the “elimination of stormwater improvements for redevelopment of existing sites that do not result in an increase in impervious surface.” However, Auburn’s 2007 NPDES Permit contains new requirements that affect development procedures within the City, including the DUC. One key change is that the City cannot exclude development within the DUC from stormwater controls. In response to these changes, Auburn should prepare stormwater development standards for the DUC so that the City can continue providing incentives for redevelopment while meeting the NPDES Permit requirements. The City should conduct a study of potential stormwater development standards that focuses on the following options for stormwater controls: Onsite water quality treatment options that can be incorporated into the planned landscaping or buried below ground (e.g., cisterns, planters, bioretention, and vaults). These types of systems would have no “effective footprint” and would follow LID principles. These systems may need to be coupled with offsite flow detention systems. Onsite water quality treatment and flow duration control options that incorporate LID principles. This stormwater control approach would use the same types of BMPs as the approach above, but the facilities would be sized to provide both treatment and detention. Offsite stormwater control facilities (i.e., not located in the DUC) that would provide the stormwater control requirements of the Permit without constraining the site development process within the DUC. THIS PAGE INTENTIONALLY LEFT BLANK. Phase 1 2009 2010 2011 2012 2013 2014 2015 2020 2025 2030 1. R Street SE Storm Drain Improvement 2. SCADA (Telemetry) Upgrades 3. White River Storm Pump Station Replacement, Phase 1 4. White River Storm Pump Station Replacement, Phase 2 5. Peasley Canyon Culvert Replacement 6. M Street NE/Harvey Road & 8th Street Improvements 7. Les Gove Neighborhood Improvement 8. West Valley Highway 9. Port of Seattle Mitigation Project 11. Improvements for Auburn Way S, SR 18 at M and 17th St. 12. Bypass at 2nd Street SE and G Street SE 13. Relieve 30th Street NE Area Flooding 14. West Main St. Pump Upgrade 15. South 296th Street Pond Expansion 16. Bry’s Cove Pond Expansion 17. Storm Drainage Infrastructure Repair & Replacement 18. Arterial Preservation Utility Improvements 19. SOS Utility Improvements 20. Regional Drainage Improvement Projects Q1 Q2 Q3 Q4 Phase 1 Phase 2 Phase 2 Phase 1 Phase 2 Q-Pipe-B4. Parking lot near Henry Road Q-Pipe-C346. G Street SE and 2nd Street SE Q-Pipe-B86. B Street SE and 12th Street SE Q-Pipe-C26. M Street SE and Auburn Way S Q-Pipe-C59. Dogwood Street Q-Pipe-P2. Near West Main and SR 167 Q-Pipe-I10. 30th Street NE near airport WL-Mill-01,02,03,04. Mill Creek Profile WL-Pond-01. West Airport Pond WL-Pond-02. A Street SE and 17th Street SE WL-Pond-03. D Street SE and 21st Street SE WL-Pond-04. South 296th Street at 55th Ave S WL-Pond-05. South 296th Street at 57th Place S WL-Pond-06. U Street SE and 29th Street SE WL-Pond-07. M Street SE and 37th Street SE WL-Pond-08,09,10,11. Large Ponds for Dam Safety Detailed 6-year CIP Timeframe SWMP administrative tasks Develop new stormwater manual Update codes, standards, SOPs, maintenance for IDDE Develop SWPPPs for City facilities En d o f F i r s t Pe r m i t Review and refine LOS Goals Establish specific sustainability goals and standards Complete system inventory Conduct new economic life-cycle analyses Update, check, revise system inventory Update criticality database Evaluate M&O program Expand functionality of Cartegraph CMMS software Low Priority and West Hill Lea Hill Remaining 20-year CIP Summary Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 IMPLEMENTATION PLAN ACTIVITIES TIMELINE City of Auburn Comprehensive Stormwater Drainage Plan Southeast Additional Studies and Activities (Section 7.4) NPDES Compliance (Section 7.3) Monitoring (Section 7.2) CIP (Section 7.1) Data feed Activity Optional K E Y Continued into next permit term Risk Assessment –Asset Vulnerability Analysis Assist with Mill Creek Restoration Studies Public education and outreach, IDDE and outfall monitoring Update codes, standards, SOPs, maint. for construction, O&M 10. M&O Facility Improvements Evaluate Stormwater Management for Downtown Area Phase 1 Phase 2 Phase 1 Phase 2 Phase 3 8-1 Use of contents on this sheet is subject to the limitations specified at the end of this document. P:\135347 Auburn Drainage Phase II\009 Storm Drainage Comprehensive Plan\Final\Auburn Drainage Plan Final Dec09(v2).doc CITY OF AUBURN COMPREHENSIVE STORMWATER DRAINAGE PLAN 8. FINANCIAL PLAN The objective of the financial plan is to identify the total cost of providing stormwater service and to provide a financial program that allows the stormwater utility to remain financially viable during execution of the CIP identified in Chapter 6. This viability analysis considers the historical financial condition of the utility, the sufficiency of utility revenues to meet current and future financial and policy obligations, and the financial impact of executing the CIP. 8.1 Past Financial Performance This section includes a historical (2003–2008) summary of financial performance as reported by the city of Auburn on the Statement of Revenues, Expenses, and Changes in Fund Equity and the Statement of Net Assets, specific to the stormwater utility. In general, these statements indicate that the financial condition of the utility has gradually deteriorated and that without a rate adjustment, the utility’s ability to generate sufficient revenues from service charges to meet its financial obligations may be in jeopardy. The City recognizes the utility’s financial condition; a comprehensive rate study is underway to evaluate the forecasted financial needs of the utility over the 2009–2014 planning horizon and identify the level of stormwater rate increases necessary to fully fund its financial obligations. This rate study continues to be underway with results anticipated by the end of the first quarter 2010. 8.1.1 Comparative Financial Statements Table 8-1 shows a consolidated Statement of Revenues, Expenses, and Changes in Net Assets for 2003–2008. This table shows that over the past 6 years, growth in revenues—which is derived primarily from stormwater service charges—has not been able to keep pace with growth in operating expenses over the same time period, resulting in an annual operating loss since 2004. Findings and trends. As discussed above and as shown in Table 8-1, revenues from operations have not been able to keep pace with expenses. For example, operating income, which is a measurement of the difference between revenues and operating expenses, declined from a net income of $227,000 in 2003 to a net operating loss of $29,000 in 2008. Key performance indicators over this time frame are discussed below: The M&O coverage ratio (service revenues divided by operating expenses) declined from 1.08 in 2003 to 0.99 in 2008. A ratio of 1.0 or above is desired. The operating ratio (total operating expenses divided by total operating revenues) has increased from 92 percent in 2003 to 101 percent in 2008. A ratio greater than 90 percent indicates that there is little room for new debt service and capital replacement without additional rate increases. 8: Financial Plan COMPREHENSIVE STORMWATER DRAINAGE PLAN 8-2 Use of contents on this sheet is subject to the limitations specified at the end of this document. A ratio greater than 100 percent indicates that operating expenses exceed operating revenues and is indicative of an unsustainable financial condition. The debt service coverage ratio (revenues less M&O expenses divided by total annual debt service) decreased from 3.1 in 2003 to 2.3 in 20081. This compares to the industry target of 1.25 or greater. A ratio close to or below 1.25 indicates a financial condition that has little to no room for new debt service without additional rate increases. Table 8-1. Statement of Revenues, Expenses, and Changes in Fund Net 200320042005200620072008 OPERATING REVENUES Charges for services $3,024,333$3,073,400$3,144,307$3,936,275$4,196,564$5,159,389 Other operating revenue $159$562$168$997 Total operating revenues $3,024,333$3,073,559$3,144,307$3,936,837$4,196,732$5,160,386 OPERATING EXPENSES Maintenance and operations $684,166$835,530$991,577$1,182,889$1,397,273$1,551,406 Administration $1,005,424$1,052,752$1,071,759$1,268,878$1,394,071$1,979,083 Depreciation/amortization $854,681$889,869$902,363$953,750$951,898$1,241,980 Other operating expenses $252,729$265,844$279,723$344,895$388,563$417,130 Total operating expenses $2,797,000$3,043,995$3,245,422$3,750,412$4,131,805$5,189,599 OPERATING INCOME (LOSS)$227,333$29,564($101,115)$186,425$64,927($29,213) NON OPERATING REVENUE (EXPENSES) Interest revenue $58,011$75,674$175,421$316,473$416,141$295,975 Other non-operating revenue $19,407$5,580$189,541$588$77,300 Interest expense ($153,751)($123,243)($99,619)($86,173)($67,420)($37,224) Other non-operating expenses ($4,428)($2,112)($9,858)($15,750)($25,656)$0 Total non-operating revenue (expenses)($80,761)($44,101)$255,485$214,550$323,653$336,051 INCOME (LOSS) BEFORE CONTRIBUTIONS AND TRANSFERS $146,572($14,537)$154,370$400,975$388,580$306,838 CAPITAL CONTRIBUTIONS $1,510,171$270,366$2,299,285$761,997$2,200,687$920,944 TRANSERS IN $200,000$2,100 TRANSFERS OUT ($10,473)($166,000)($335,200)($163,000)($50,000)($159,100) Change in net assets $1,646,270$89,829$2,318,455$1,002,072$2,539,267$1,068,682 TOTAL NET ASSETS BEGINNING OF YEAR $30,733,188$32,379,458$32,245,901$34,564,356$35,566,428$38,105,695 Prior period adjustment ($223,386) TOTAL NET ASSETS END OF YEAR $32,379,458$32,245,901$34,564,356$35,566,428$38,105,695$39,174,377 Table 8-1. Statement of Revenues, Expenses, and Changes in Fund Net Assets Table 8-2 presents the statement of net assets. The City’s total net assets, which represent the difference between total assets and total liabilities, has remained steady between 2003 and 2008. Key performance indicators and trends are discussed below. 1 Total annual debt service includes interest expense and the current portion of outstanding liabilities as shown in the Statement of Net Assets. 8: Financial Plan COMPREHENSIVE STORMWATER DRAINAGE PLAN 8-3 Use of contents on this sheet is subject to the limitations specified at the end of this document. Table 8-2. Statement of Net Assets 200320042005200620072008 ASSETS Current assets: Cash and cash equivalents$3,163,910$2,909,516$3,310,469$5,174,580$3,534,480$6,328,751 Investments $579,281$1,543,922$1,980,950$996,563$3,507,344$1,052,500 Restricted cash Bond payments $454,953$452,740$449,902$442,329 Customer deposits Other $584,230$556,715$504,933$479,991 Restricted cash, cash equivalents, and investments$1,201,167$1,144,431 Customer accounts $960,026$764,626$571,075$665,993$489,623$720,823 Other receivables $16,957$5,910$3,115$45,369$4,521 Inventories $4,887$5,264$5,201$7,263$7,597$8,764 Total current assets $5,909,271$6,384,716$6,912,788$7,856,969$8,539,248$9,037,679 Non-current assets Long-term contracts and notes $0$0$0$0$0$0 Capital assets Land $4,543,744$5,011,418$5,686,254$5,686,254$5,686,254$5,686,254 Buildings and equipment$75,788$114,615$144,561$160,173$192,076$201,255 Improvements other than buildings$32,671,272$32,640,891$34,403,317$34,491,359$37,356,499$38,271,397 Construction in progress$263,102$295,938$123,833$660,226$266,636$808,357 Less: accumulated depreciation (A/D)($7,947,145)($8,837,014)($9,739,378)($10,693,127)($11,645,026)($12,887,006) Total capital assets (Net of A/D)$29,606,761$29,225,848$30,618,587$30,304,885$31,856,439$32,080,257 Other non-current assets Deferred charges $32,662$28,067 Total non-current assets $29,639,423$29,253,915$30,618,587$30,304,885$31,856,439$32,080,257 Total assets $35,548,694$35,638,631$37,531,375$38,161,854$40,395,687$41,117,936 LIABILITIES Current liabilities Current payables $134,303$129,120$118,484$103,153$189,865$218,480 Customer deposits Interfund payables Loans payable: current Employee leave benefits: current$63,035$46,364$51,301$51,807$66,260$92,777 Revenue bonds payable: current$310,900$327,600$343,000$361,300$379,900$398,500 General obligation bonds payble: current Accured interest $160,636$142,047$111,954$91,441$70,002$43,829 Deposits $6,025 Other liabilities payable Total current liabilities $674,899$645,131$624,739$607,701$706,027$753,586 Non-current liabilities Deferred revenue $597,204$597,204$597,204$597,204$597,204 Employee leave benefits $52,224$38,671$40,537$39,427$7,712$11,443 Deferred credits $24,713$21,924 Loans payable Revenue bonds payable$2,417,400$2,089,800$1,704,539 $1,351,094$979,049$581,326 General obligation bonds payable Total non-current liabilities $2,494,337$2,747,599$2,342,280$1,987,725$1,583,965$1,189,973 Total liabilities $3,169,236$3,392,730$2,967,019$2,595,426$2,289,992$1,943,559 NET ASSETS Invested in capital assets, net of related debt$20,670,701$26,808,448$28,571,047$28,592,491$30,497,490 $31,100,432 Restiricted for: Debt service $374,784$374,784$284,230$256,715$204,933$179,991 Construction Unrestricted $11,333,973$5,062,669$5,709,079$6,717,222$7,403,272 $7,893,954 Total net assets $32,379,458$32,245,901$34,564,356$35,566,428$38,105,695$39,174,377 Total liabilities and net assets $35,548,694$35,638,631$37,531,375$38,161,854$40,395,687$41,117,936 Table 8-2. Statement of Net Assets 8: Financial Plan COMPREHENSIVE STORMWATER DRAINAGE PLAN 8-4 Use of contents on this sheet is subject to the limitations specified at the end of this document. Total net assets: Total net assets, which represent the difference between total assets and total liabilities, steadily increased from $32.4 million in 2003 to $39.2 million in 2008. Liquidity ratio: The current ratio (unrestricted current assets divided by current liabilities) increased from 5.6 in 2003 to 9.8 in 2008, reflecting a rise in the amount of cash and cash equivalents during this period. A ratio of 2:1 or higher is considered good in terms of healthy liquidity. Capital structure ratio: The debt–to-equity ratio (total debt divided by the sum of retained earnings and contributed equity) declined from 9 percent debt/91 percent equity in 2003 to 4 percent debt/96 percent equity in 2008. This reduction in debt indicates that the City has capacity to acquire new debt to help fund the CIP without jeopardizing its debt-to-equity position. This indicator should be evaluated in context with the debt service coverage ratio discussed above. 8.2 Financial Plan The city of Auburn stormwater utility is responsible to fund all of its related costs; it does not depend on general tax revenues or general fund resources. The primary source of funding for the utility is collections from stormwater service charges. The City controls the level of service charges by ordinance and, subject to statutory authority, can adjust user charges as needed to meet financial objectives. The financial plan can only provide a qualified assurance of financial feasibility if it considers the “total system” costs of providing stormwater service—both operating and capital. To meet these objectives, the following elements are completed: Capital funding plan. This plan identifies the total CIP obligations for the 2009–2014 planning period. The plan defines a strategy for funding the CIP including an analysis of available resources from rate revenues, existing reserves, SDCs, debt financing, and any special resources that may be readily available (e.g., grants, developer contributions, etc.). The capital funding plan impacts the financial plan through the use of debt financing (resulting in annual debt service) and the assumed rate revenue resources available for capital funding. Financial forecast. This forecast identifies annual non-capital costs associated with the operation, maintenance, and administration of the stormwater system. Included in the financial plan is a reserve analysis that forecasts cash flow and fund balance activity along with testing for satisfaction of actual or recommended minimum fund balance policies. The financial plan ultimately evaluates the sufficiency of utility revenues in meeting all obligations, including cash uses such as operating expenses, debt service, and reserve contributions, as well as any coverage requirements associated with long-term debt. 8.2.1 Utility Fund Structure To account for operating, capital, and restricted activities, the City maintains the following three separate accounts within the stormwater utility: Operations: serves as an operating account where operating revenues are deposited and operating expenses are paid. 8: Financial Plan COMPREHENSIVE STORMWATER DRAINAGE PLAN 8-5 Use of contents on this sheet is subject to the limitations specified at the end of this document. Capital projects: serves as a capital account where capital revenues are deposited (SDCs, grant proceeds, and debt proceeds) and capital expenditures are paid. Restricted bond reserve: serves as a restricted account set up to comply with revenue bond covenants as discussed above. Minimum balance thresholds for these accounts are discussed under the next section, Financial Policies. 8.2.2 Financial Policies A brief summary of the key financial policies employed by the City, as well as those recommended and incorporated in the financial program, is presented in this section. 8.2.2.1 Reserve Policies Utility reserves serve multiple functions: They can be used to address variability and timing of expenditures and receipts; occasional disruptions in activities, costs, or revenues; utility debt obligations; and many other functions. The collective use of individual reserves helps to limit the City’s exposure to revenue shortfalls, meet long-term capital obligations, and reduce the potential for bond coverage defaults. Common reserves among municipal utilities are operating reserves, capital contingency reserves, and bond reserves. The City currently maintains a form of these reserves as described below: Operating reserve: An operating reserve, or working capital reserve, provides a minimum unrestricted fund balance needed to accommodate the short-term cycles of revenues and expenses. These reserves are intended to address both anticipated and unanticipated changes in revenues and expenses. Anticipated changes may include billing and receipt cycles, payroll cycles, and other payables. Operating reserves can be used to meet short-term cash deficiencies due to the timing of annual revenues and expenditures. Generally, utilities target a certain number of days of working capital as a beginning cash balance to provide the liquidity needed to allow regular management of payable and payment cycles. Consistent with industry practice, a working capital reserve of between 8 and 12 percent, or 30 to 45 days of M&O expenses, is targeted. Based upon the City’s 2009 budget, this target is equivalent to approximately $450,000 to $700,000.2 Capital contingency reserve: A capital contingency reserve is an amount of cash set aside in case of an emergency should a piece of equipment or a portion of the utility’s infrastructure fail unexpectedly. Additionally, the reserve could be used for other unanticipated capital needs including capital project cost overruns. There are various approaches to identifying an appropriate level for this reserve, such as (1) a percentage of a utility system fixed asset costs and (2) determining the cost of replacing highly critical assets or facilities. For purposes of this analysis, a minimum fund balance equal to 1 percent of plant in service is targeted. 2 City financial policies require a minimum working capital balance of $1.0 million in each utility fund (combined operations and CIP). This financial analysis is compliant with this fiscal policy. 8: Financial Plan COMPREHENSIVE STORMWATER DRAINAGE PLAN 8-6 Use of contents on this sheet is subject to the limitations specified at the end of this document. Bond reserve: Bond covenants often establish reserve requirements as a means of protecting an agency against the risk of nonpayment. This bond reserve can be funded with cash on hand, but is more often funded at the time of borrowing as part of the bond principal. This reserve requirement can also be met by using a surety bond. The City maintains a restricted bond reserve in compliance with its bond covenants. 8.2.2.2 System Reinvestment Policies The purpose of system reinvestment funding is to provide for the replacement of aging system facilities to ensure sustainability of the system for ongoing operation. Each year, the utility’s assets lose value, and as they lose value they move toward eventual replacement. That accumulating loss in value and future liability is typically measured for reporting purposes through annual depreciation expense, which is based on the original cost of the asset over its anticipated useful life. While this expense reflects the consumption of the existing asset and its original investment, the replacement of that asset will likely cost much more, factoring in inflation and construction conditions. Therefore, the added annual replacement liability is even greater than the annual depreciation expense. This analysis assumes no system reinvestment funding for the future replacement of system assets, consistent with current City practice. We recommend that the City incorporate a policy of system reinvestment funding through rates as soon as feasible. 8.2.2.3 Debt Policies Bond covenants often establish a minimum debt coverage ratio as a means of protecting an agency against the risk of nonpayment. The City’s current bond covenants require a ratio of 1.25 times annual revenue bond debt service. Existing long-term debt includes a 1999 revenue bond issue and a 2005 revenue refinancing bond issue, both of which were issued for stormwater and water construction projects. Final debt service payment for the 1999 bonds is scheduled to occur in 2009 and 2016 for the revenue refinancing bonds. This financial plan includes a planned 2010 bond issue by the city of Auburn in the amount of $6.5 million to support the construction of water and stormwater utility projects. Based upon discussions with City staff, proceeds from this issuance will be split $4.0 million to the water utility and $2.5 million to the stormwater utility. The terms of this bond issuance include a par value of $6.5 million and an annual interest rate of 5.5 percent with semi-annual payments spread over a 20-year period. Existing bond covenants dictate a coverage ratio of 1.25. 8: Financial Plan COMPREHENSIVE STORMWATER DRAINAGE PLAN 8-7 Use of contents on this sheet is subject to the limitations specified at the end of this document. 8.2.3 Capital Funding Plan The CIP developed for this Drainage Plan totals 20 separate projects valued at $22.0 million. Significant projects during the 2009–2014 period include the following:  annual storm drainage infrastructure repair/replacement projects: $2.6 million  arterial utility improvements: $1.3 million  relieving Auburn Way S flooding phases 1 and 2: $2.0 million  relieving 30th Street NE area flooding phases 1 and 2: $3.6 million  White River storm pump station replacement: $2.5 million  Peasley Canyon culvert replacement: $1.0 million  West Main Street pump upgrade: $1.1 million  S. 296th Street south pond expansion phases 1 and 2: $1.5 million  West Valley Highway improvements: $1.5 million  SOS utility improvements: $900,000  R Street storm drain improvements: $770,000  Port of Seattle mitigation agreement project: $600,000  SCADA telemetry upgrades: $340,000. Table 8-3 summarizes the annual costs associated with the 6-year CIP. Table 8-3. 2009–2014 Stormwater CIP Year Annual CIP 2009 3,245,000 2010 4,521,000 2011 5,986,540 2012 1,358,636 2013 4,582,306 2014 2,315,202 6-year total $22,009,484 8: Financial Plan COMPREHENSIVE STORMWATER DRAINAGE PLAN 8-8 Use of contents on this sheet is subject to the limitations specified at the end of this document. A capital funding plan is developed to determine the total resources available to meet the CIP needs and determine if new debt financing will be required. The utility started 2009 with a cash balance of $5.9 million for its capital program. Future SDC collections are projected at $200,000 annually through 2014. To be conservative, no growth in this revenue source is assumed. The 2009–2014 funding plan includes $2.5 million in proceeds from the planned 2010 bond issue as discussed earlier, $1.2 million in SDCs, $16.0 million in existing cash reserves including interest, and $11.2 million in new revenue bonds. A summary of the 2009–2014 capital funding plan is summarized in Table 8-4 below. Figures presented are in inflated dollars. 8: Financial Plan COMPREHENSIVE STORMWATER DRAINAGE PLAN 8-9 Use of contents on this sheet is subject to the limitations specified at the end of this document. Table 8-4. 2009–2014 Capital Financing Plan 2009 2010 2011 2012 2013 2014 Total Total capital projects $3,245,000 $4,521,800 $5,986,540 $1,358,636 $4,582,306 $2,315,202 $22,009,484 2010 City planned revenue bond $0 $2,500,000 $0 $0 $0 $0 $2,500,000 New revenue bond proceeds $0 $0 $4,658,723 $875,441 $3,147,475 $2,489,419 $11,171,058 Use of system development changes $200,000 $200,000 $200,000 $200,000 $200,000 $200,000 $1,200,000 Use of capital fund balance $3,045,000 $1,821,800 $1,127,817 $283,195 $1,234,831 ($374,217) $7,138,426 Total funding sources $3,245,000 $4,521,800 $5,986,540 $1,358,636 $4,582,306 $2,315,202 $22,009,484 8.3 Available CIP Funding Assistance and Financing Resources Feasible long-term capital funding strategies should be defined to ensure that adequate resources are available to fund the CIP identified in this Drainage Plan. In addition to the utility’s resources such as accumulated cash reserves, capital revenues, bond proceeds, and SDCs, capital needs can also be met from outside sources such as grants, low-interest loans, and bond financing. The following is a summary of utility and outside resources. 8.3.1 Utility Resources Utility resources appropriate for funding capital needs include accumulated cash in the CIP funds, bond proceeds, and capital revenues such as SDCs. The first two resources have been discussed in the Financial Policies section. Capital-related revenues are discussed below. 8.3.1.1 System Development Charges An SDC as provided for by RCW 35.92.025 refers to a one-time charge imposed on new customers as a condition of connection to the utility system. The purpose of the SDC is twofold: to promote equity between new and existing customers, and to provide a source of revenue to fund capital projects. Equity is served by providing a vehicle for new customers to share in the capital costs incurred to support their addition to the system. SDC revenues provide a source of cash flow used to support utility capital needs; revenue can be used only to fund utility capital projects or to pay debt service incurred to finance those projects. In the absence of an SDC, growth-related capital costs would be borne in large part by existing customers. In addition, the net investment in the utility already collected from existing customers, whether through rates, charges, and/or assessments, would be diluted by the addition of new customers, effectively subsidizing new customers with prior customers’ payments. To establish equity, an SDC should recover a proportionate share of the existing and future infrastructure costs from a new customer. From a financial perspective, a new customer should become financially equivalent to an existing customer by paying the SDC. The following table summarizes the City’s current SDC schedule. 8: Financial Plan COMPREHENSIVE STORMWATER DRAINAGE PLAN 8-10 Use of contents on this sheet is subject to the limitations specified at the end of this document. Table 8-5. Current System Development Charge Schedulea SDC Charge per equivalent service unit (ESU) b $1,162 a. Source: City of Auburn fee schedule, Fees for City Permits and Actions, effective January 1, 2009. As approved per Ord. 5819, as amended. b. ESU is a term used to define the capacity that is required by new development within the stormwater system. A single-family house is established as 1.0 ESU. It should be noted that, as part of a comprehensive rate study started in late 2008, the City will be evaluating its SDC level based upon the City’s planned 20-year CIP. Results are expected by the end of the first quarter 2010. 8.3.1.2 Local Facilities Charge While an SDC is the manner in which new customers pay their share of general facilities costs, local facilities funding is used to pay the costs of local facilities that connect each property to the system’s infrastructure. Local facilities funding is often overlooked in a rate forecast because it is funded up front by either connecting customers, developers, or through an assessment to properties—but never from rates. Although these funding mechanisms do not provide a capital revenue source toward funding CIP costs, the discussion of these charges is included in this chapter, as they are an impact to the new customer of the system. A number of mechanisms can be considered toward funding local facilities. One of the following scenarios typically occurs: the utility charges a connection fee based on the cost of the local facilities (under the same authority as the SDC) a developer funds extension of the system to their development and turns those facilities over to the utility (contributed capital) a local assessment is set up called a Utility Local Improvement District (ULID) which collects tax revenue from benefited properties. A local facilities charge (LFC) is a variation of the SDC authorized through RCW 35.92.025. It is a city-imposed charge to recover the cost related to service extension to local properties. Often called a front-footage charge and imposed on the basis of footage of main “fronting” a particular property, it is usually implemented as a reimbursement mechanism to a city for the cost of a local facility that directly serves a property. It is a form of connection charge and therefore can accumulate up to 10 years of interest. It typically applies to instances where no developer-installed facilities are needed through developer extension due to the prior existence of available mains already serving the developing property. The developer extension is a requirement that a developer install onsite and sometimes offsite improvements as a condition of extending service. These are in addition to the SDC required and must be built to City standards. The City is authorized to enter into developer extension agreements under RCW 35.91.020. Part of the agreement between the City and the developer for the developer to extend service might include a latecomer agreement, resulting in a latecomer charge to new connections to the developer extension. 8: Financial Plan COMPREHENSIVE STORMWATER DRAINAGE PLAN 8-11 Use of contents on this sheet is subject to the limitations specified at the end of this document. Latecomer charges are a variation of developer extensions whereby new customers connecting to a developer-installed improvement make a payment to the City based on their share of the developer’s cost (RCW 35.91.020). The City passes this cost on to the developer who installed the facilities. This is part of the developer extension process, and defines the allocation of costs and records latecomer obligations on the title of affected properties. No interest is allowed, and the reimbursement agreement cannot exceed 15 years in duration. A ULID is another mechanism for funding infrastructure that assesses benefited properties based on the special benefit received by the construction of specific facilities (RCW 35.43.042). Most often used for local facilities, some ULIDs also recover related general facilities costs. Substantial legal and procedural requirements can make this a relatively expensive process, and there are mechanisms by which a ULID can be rejected by a majority of property ownership within the assessment district boundary. 8.3.2 Outside Resources Grants, low-cost loans, and public debt present other possible funding sources. These financing options are discussed in this section. 8.3.2.1 Grants and Low-Cost Loans Historically, federal and state grant programs were available to local utilities for capital funding assistance. However, these assistance programs have been mostly eliminated, substantially reduced in scope and amount, or replaced by loan programs. Remaining miscellaneous grant programs are generally lightly funded and heavily subscribed. Nonetheless, the benefit of even the very low- interest loans makes the effort of applying worthwhile. Grants and low-cost loans for Washington State utilities are available from Ecology and the Department of Community, Trade, and Economic Development (CTED). Each includes programs for which the City might be eligible. They are primarily targeted at low-income and/or rural communities. Department of Ecology (from the FY2010–2011 Water Quality Financial Assistance Guidelines) The Department of Ecology Water Quality Program administers three major funding programs that provide low-interest loans, grants, or loan-and-grant combinations for projects that protect, preserve, and enhance water quality in Washington. These guidelines describe how to apply for funding, meet program requirements, and manage funded projects for the following programs: the Centennial Clean Water Program (Centennial) the Clean Water Act Section 319 Nonpoint Source Grant Program (Section 319) the Washington State Water Pollution Control Revolving Fund (Revolving Fund). Further detail is available at http://www.ecy.wa.gov/biblio/0810080.html. Department of Community, Trade, and Economic Development (from the CTED Web site) CTED has two grant and loan programs that the City might be eligible for: 8: Financial Plan COMPREHENSIVE STORMWATER DRAINAGE PLAN 8-12 Use of contents on this sheet is subject to the limitations specified at the end of this document. the Community Economic Revitalization Board (CERB) grant and loan program the Public Works Trust Fund (PWTF) loan program. Each of these programs is described in greater detail below. Community Economic Revitalization Board: CERB primarily offers low-cost loans; grants are made available only to the extent that a loan is not reasonably possible. The CERB targets public facility funding for economically disadvantaged communities, specifically targeting job creation and retention. Priority criteria include the unemployment rates, number of jobs created and/or retained, wage rates, projected private investment, and estimated state and local revenues generated by the project. Traditional construction projects are offered at a maximum dollar limit per project of $1 million. A local match of 25 percent is targeted. Eligible applicants include cities, towns, port districts, special purpose districts, federally recognized Indian tribes, and municipal corporations. The CERB’s policy is that all loans made by the CERB will be secured by a general obligation pledge of the taxing power of the borrowing entity. Terms do not exceed 20 years including available payment deferral of interest and principal for up to 5 years. Interest rates match the most current rate of Washington State bonds (not to exceed 10 percent). Further detail is available at http://www.cted.wa.gov/site/64/default.aspx. Public Works Trust Fund: Cities, towns, counties, and special purpose districts are eligible to receive loans. Water, sewer, storm, roads, bridges, and solid waste/recycling are eligible and funds may be used for repair, replacement, rehabilitation, reconstruction, and improvements including reasonable growth (generally the 20-year growth projection in the comprehensive plan). PWTF loans are available at interest rates of 0.5, 1, and 2 percent with the lower interest rates given to applicants who pay a larger share of the total project costs. The loan applicant must provide a minimum local match of funds of 5 percent toward the project cost to qualify for a 2 percent loan, 10 percent for a 1 percent loan, and 15 percent for a 0.5 percent loan. The useful life of the project determines the loan term up to a maximum of 20 years. Further detail is available at http://www.cted.wa.gov/site/361/default.aspx. 8.3.2.2 Public Debt Public debt options include general obligation (GO) bonds and revenue bonds, which are discussed in this section. General obligation bonds: GO bonds are bonds secured by the full faith and credit of the issuing agency, committing all available tax and revenue resources to debt repayment. With this high level of commitment, GO bonds have relatively low interest rates and few financial restrictions. However, the authority to issue GO bonds is restricted in terms of the amount and use of the funds, as defined by Washington constitution and statute. Specifically, the amount of debt that can be issued is linked to assessed valuation. RCW 39.36.020 states: 8: Financial Plan COMPREHENSIVE STORMWATER DRAINAGE PLAN 8-13 Use of contents on this sheet is subject to the limitations specified at the end of this document. “(ii) Counties, cities, and towns are limited to an indebtedness amount not exceeding one and one-half percent of the value of the taxable property in such counties, cities, or towns without the assent of three-fifths of the voters therein voting at an election held for that purpose. (b) In cases requiring such assent counties, cities, towns, and public hospital districts are limited to a total indebtedness of two and one-half percent of the value of the taxable property therein.” While bonding capacity can limit availability of GO bonds for utility purposes, these can sometimes play a valuable role in project financing. A rate savings may be realized through two avenues: the lower interest rate and related bond costs; and the extension of repayment obligation to all tax- paying properties (not just developed properties) through the authorization of an ad valorem property tax levy. Revenue bonds: Revenue bonds are commonly used to fund utility capital improvements. The debt is secured by the revenues of the issuing utility and the debt obligation does not extend to the City’s other revenue sources. With this limited commitment, revenue bonds typically bear higher interest rates than GO bonds and also require security conditions related to the maintenance of dedicated reserves (a bond reserve) and financial performance (added bond debt service coverage). The City agrees to satisfy these requirements by ordinance as a condition of bond sale. Revenue bonds can be issued in Washington without a public vote. There is no bonding limit, except perhaps the practical limit of the utility’s ability to generate sufficient revenue to repay the debt and provide coverage. In some cases, poor credit might make issuing bonds problematic. 8.3.2.3 Summary An ideal funding strategy would include the use of grants and low-cost loans when debt issuance is required. However, these resources are very limited and competitive in nature and do not provide a reliable source of funding for planning purposes. It is recommended that the City pursue these funding avenues but assume bond financing to meet needs above the utility’s available cash resources. GO bonds may be useful for special circumstances, but due to the bonding capacity limits they are most often reserved for other City (non-utility) purposes. Revenue bonds are a more secure financing mechanism for utility needs. The capital financing strategy developed to fund the updated CIP assumes the following funding priority: 1. Available grant funds 2. Accumulated capital cash reserves 3. Annual revenue collections from SDCs 4. Annual transfers of rate-funded capital or excess cash (above minimum balance targets) from operating accounts 5. Interest earnings on CIP Fund balances and other miscellaneous capital resources 6. Revenue bond financing. 8: Financial Plan COMPREHENSIVE STORMWATER DRAINAGE PLAN 8-14 Use of contents on this sheet is subject to the limitations specified at the end of this document. 8.4 Financial Forecast The financial forecast, or revenue requirement analysis, forecasts the amount of annual revenue that needs to be generated by rates. The analysis incorporates operating revenues, M&O expenses, debt service payments, rate-funded capital needs, and any other identified revenues or expenses related to utility operations, and determines the sufficiency of the current level of rates. Revenue needs are also impacted by debt covenants (typically applicable to revenue bonds) and specific fiscal policies and financial goals of the utility. For this analysis, two revenue sufficiency criteria have been developed to reflect the financial goals and constraints of the utility: cash needs must be met, and debt coverage requirements must be realized. In order to operate successfully with respect to these goals, both tests of revenue sufficiency must be met. 8.4.1.1 Cash Test The cash flow test identifies all known cash requirements for the utility in each year of the planning period. Capital needs are identified and a capital funding strategy is established. This may include the use of debt, cash reserves, outside assistance, and rate funding. Cash requirements to be funded from rates are determined. Typically, these include M&O expenses, debt service payments, system reinvestment funding or directly funded capital outlays, and any additions to specified reserve balances. The total annual cash needs of the utility are then compared to total operating revenues (under current rates) to forecast annual revenue surpluses or shortfalls. 8.4.1.2 Coverage Test The coverage test is based on a commitment made by the City when issuing revenue bonds. For purposes of this analysis, revenue bond debt is assumed for any needed debt issuance. As a security condition of issuance, the City is required per covenant to agree that the revenue bond debt would have a higher priority for payment (a senior lien) compared to most other utility expenditures; the only outlays with a higher lien are M&O expenses. Debt service coverage is expressed as a multiplier of the annual revenue bond debt service payment. For example, a 1.0 coverage factor would imply that no additional cushion is required. A 1.25 coverage factor means that revenues must be sufficient to pay M&O expenses and annual revenue bond debt service payments, plus an additional 25 percent of annual revenue bond debt service payments. The excess cash flow derived from the added coverage, if any, can be used for any utility purpose, including funding capital projects. The existing coverage requirement on the City’s outstanding revenue bonds is 1.25 times bond debt. In determining the annual revenue requirement, both the cash and coverage sufficiency tests must be met; the test with the greatest deficiency drives the level of needed rate increase in any given year. 8.4.2 Financial Forecast The financial forecast is developed from the City’s adopted 2009–2010 biennial budget documents along with other key factors and assumptions to develop a complete portrayal of the stormwater utility annual financial obligations. The following is a list of the key revenue and expense factors and assumptions used to develop the forecast: 8: Financial Plan COMPREHENSIVE STORMWATER DRAINAGE PLAN 8-15 Use of contents on this sheet is subject to the limitations specified at the end of this document. Annual customer growth is estimated at 2.0 percent over the study period based on discussions with City staff. The City’s 2009–2010 budget forms the baseline for revenue and expense forecasts. Included in the 2009–2010 budget is a City-adopted stormwater rate increase of 6.06 percent effective January 2009 and a 5.99 percent rate increase effective January 2010. These increases were applied across the board, affecting all rates and customer classes. City rate revenues include revenues from stormwater service charges. Estimated stormwater service charges for 2009 were forecasted incorporating customer growth. Interest earnings assume a rate of 2.5 percent applied to beginning of year cash balances. M&O expenses are escalated from the 2010 budget figures at 4.0 percent per year for general cost and labor inflation and 6 percent for employee benefit cost inflation. State taxes are calculated based on prevailing tax rates. Existing debt service schedules were provided by the City and two revenue bond issues. Future debt service has been added as outlined in the capital funding plan. The forecast assumes a revenue bond interest rate of 6 percent, issuance cost of 2 percent, and a 20-year term. Consistent with current City practice, no system reinvestment funding is forecasted. This financial plan focuses on the 2009–2014 planning period. Table 8-6 summarizes the projected financial performance for the 2009–2014 planning period based upon the above assumptions. Table 8-6. Financial Forecast 200920102011201220132014 Revenues Rate revenues under existing rates$5,321,000$5,689,000$5,802,780$5,918,836$6,037,212$6,157,957 Non-rate revenues$50,000$50,706$49,606$40,777$35,256$27,833 Total revenues$5,371,000$5,739,706$5,852,386$5,959,613$6,072,469$6,185,790 Expenses Cash operating expenses$5,246,385$5,489,365$5,565,534$5,791,060$6,026,367$6,271,900 NPDES compliance expenses$0$121,400$210,392$203,208 $211,336$219,789 Existing debt services$96,379$346,223$347,263$348,147$346,275$346,951 Debt service: City-planned 2010 revenue bonds$0$102,583$205,166$205,166$205,166$205,166 Debt service: new revenue bond proceeds$0$0$454,930 $540,418$847,773$1,090,868 Rate-funded system reinvestment$0$0$0$0$0$0 Total expenses$5,342,764$6,059,571$6,783,285$7,087,998$7,636,917$8,134,674 Annual surplus/(deficiency)$28,236($319,865)($930,898)($1,128,386)($1,564,448)($1,948,884) Debt service coverage (target: at least 1.25)1.072.041.000.490.02(0.43) Table 8-6. Financial Forecast 8: Financial Plan COMPREHENSIVE STORMWATER DRAINAGE PLAN 8-16 Use of contents on this sheet is subject to the limitations specified at the end of this document. Table 8-6 shows the forecasted rate revenues under the City’s adopted 2009–2010 budget5, and the forecasted rate revenues over the remaining 2011–2014 planning period. This financial forecast shows that planned and forecasted stormwater utility service charges under current adopted rates are not sufficient to fund the “total system” cost of the utility. The gap between revenues and expenses is forecasted to be minimal in 2009 and continue declining through 2014. In addition, as a result of the resource deficiency, debt service coverage is forecasted to fall below the minimum threshold as prescribed by the City’s bond covenants starting in 2009. The City recognizes that forecasted stormwater utility service charge revenues under existing rates are insufficient to meet its forecasted financial obligations. A comprehensive rate study is underway to evaluate the forecasted financial needs of the utility over the 2009–2014 planning horizon and identify the level of stormwater rate increases necessary to fully fund its financial obligations. Results of this rate study is anticipated by the end of the first quarter 2010. 8.4.3 City Funds and Reserve Balances Table 8-7 shows a summary of the projected ending City operating and capital reserve balances through 2014 based on the rate forecasts presented herein. As shown below, as forecasted revenues are unable to keep pace with the forecasted growth in expenses, the operating fund is projected to gradually erode and fall into a deficit position starting in 2013. The capital fund balance is forecasted to decline to about $200,000 starting in 2011 reflecting the annual collection of SDC revenues and associated interest earnings. The debt reserve balance is set by covenant and is in compliance with coverage requirements. Table 8-7. Cash Balance Summary 200920102011201220132014 Operating fund$2,028,236$1,708,372$770,576($379,322)($1,979,027)($3,955,744) Capital fund$3,061,090$1,327,817$233,195$205,830$205,146$205,129 Debt reserves$0$0$454,930$540,418$847,773$1,090,868 Total$5,089,326$3,036,189$1,458,702$366,926($926,108)($2,659,748) Combined minimum target balance$776,379$851,426$1,379,796$1,492,970$1,855,213$2,146,129 Table 8-7. Cash Balance Summary 8.5 Rate Structures Existing and projected retail rates are discussed in this section. 8.5.1 Existing Retail Rates The City’s existing retail stormwater rates for inside-city customers comprises two rate classes. The retail rate schedule for the single-family residential customer class consists of a fixed base monthly 5 2009-2010 rate revenues reflect City Ordinance 6204, adopted September 2008, which increased monthly stormwater rates 6.06 percent in January 2009 and 5.99 percent in January 2010. 8: Financial Plan COMPREHENSIVE STORMWATER DRAINAGE PLAN 8-17 Use of contents on this sheet is subject to the limitations specified at the end of this document. charge. The retail rate schedule for the non-single-family residential customer class consists of a base monthly charge and a single volume rate per ESU depending upon the type of stormwater service6. The City does not have any outside-city customers. Low-income single-family residential customers are provided a 50 percent discount to the rates presented. To qualify for a low-income discount, a customer must be 62 years of age or older and meet low-income guidelines as defined by the U.S. Department of Housing and Urban Development7. Table 8-8 presents the City’s existing retail stormwater monthly rate schedule for each customer classification. Table 8-8. Existing Retail Stormwater Rates Jan. 1, 2009Jan. 1, 2010 Inside city Single-family residential$13.38$14.18 Non-single-family residential Base rate (all classes)$8.32$8.82 Volume rates (per ESU) Non-SFR $10.65$11.29 NSF w/ detention$8.55$9.07 NSF w/ retention$5.30$5.61 NSF w/ WQ$6.40$6.78 NSF w/ detention and WQ$4.83$5.12 NSF w/ retention and WQ$3.03$3.21 Low income discount: 50% Current monthly rates Table 8-8. Existing Retail Stormwater Rates 8.5.2 Projected Retail Rates As discussed above, a rate study is presently underway to assess the level of retail stormwater rate increases necessary to fully fund utility financial obligations. 8.6 Affordability A common affordability benchmark for utility rates is to test the monthly median income equivalent against the existing and projected monthly utility rates. The typical threshold used to assess relative affordability is 1.5 percent of the median household income (MHI). In the case of the City’s stormwater utility, utility billings should not exceed $814.10 over the course of a year or $67.84 on a monthly basis. Based upon the City’s adopted rates for 2010, a typical stormwater service billing is $170.16 per year or $14.18 per month, both of which are well within the affordability benchmark as outlined above. 6 AMC 13.48.100. 7 AMC 13.24 and 13.24.050. 8: Financial Plan COMPREHENSIVE STORMWATER DRAINAGE PLAN 8-18 Use of contents on this sheet is subject to the limitations specified at the end of this document. Table 8-9 below presents the results of the affordability test8. Table 8-9. Affordability Test 1999 median household income (MHI)$39,208 Assumed annual growth in MHI 3.00% Estimated 2010 MHI $54,273 Affordability benchmark 1.50% Maximum affordable billing - Annual $814.10 - Monthly $67.84 Actual billing at 7.5 ccf per month - Annual $170.16 - Monthly $14.18 Table 8-9. Affordability Test Rate affordability should be evaluated for future years following completion of the rate study. 8.7 Conclusion This financial plan indicates that the City’s adopted rates will not be sufficient to fund utility financial obligations. The City is aware of this financial situation and had therefore initiated a comprehensive stormwater rate study to determine the appropriate level of adjustment to stormwater rates over the 2009–2014 planning period. This study is presently underway with results expected by the end of the first quarter 2010. 8 Based on city of Auburn 1999 median household income of $39,208 as published by the U.S. Census Bureau. Median household income is escalated to 2010 values at rate of 3 percent per year. Current billings are based upon existing 2010 rates. 9-1 Use of contents on this sheet is subject to the limitations specified at the end of this document. P:\135347 Auburn Drainage Phase II\009 Storm Drainage Comprehensive Plan\Final\Auburn Drainage Plan Final Dec09(v2).doc CITY OF AUBURN COMPREHENSIVE STORMWATER DRAINAGE PLAN 9. LIMITATIONS Report Limitations This document was prepared solely for the city of Auburn in accordance with professional standards at the time the services were performed and in accordance with the contract between the city of Auburn and Brown and Caldwell dated July 12, 2007. This document is governed by the specific scope of work authorized by the city of Auburn; it is not intended to be relied upon by any other party except for regulatory authorities contemplated by the scope of work. We have relied on information or instructions provided by the city of Auburn and other parties and, unless otherwise expressly indicated, have made no independent investigation as to the validity, completeness, or accuracy of such information. This document sets forth the results of certain services performed by Brown and Caldwell with respect to the property or facilities described therein (the Property). The city of Auburn recognizes and acknowledges that these services were designed and performed within various limitations, including budget and time constraints. These services were not designed or intended to determine the existence and nature of all possible environmental risks (which term shall include the presence or suspected or potential presence of any hazardous waste or hazardous substance, as defined under any applicable law or regulation, or any other actual or potential environmental problems or liabilities) affecting the Property. The nature of environmental risks is such that no amount of additional inspection and testing could determine as a matter of certainty that all environmental risks affecting the Property had been identified. Accordingly, THIS DOCUMENT DOES NOT PURPORT TO DESCRIBE ALL ENVIRONMENTAL RISKS AFFECTING THE PROPERTY, NOR WILL ANY ADDITIONAL TESTING OR INSPECTION RECOMMENDED OR OTHERWISE REFERRED TO IN THIS DOCUMENT NECESSARILY IDENTIFY ALL ENVIRONMENTAL RISKS AFFECTING THE PROPERTY. Further, Brown and Caldwell makes no warranties, express or implied, with respect to this document, except for those, if any, contained in the agreement pursuant to which the document was prepared. All data, drawings, documents, or information contained this report have been prepared exclusively for the person or entity to whom it was addressed and may not be relied upon by any other person or entity without the prior written consent of Brown and Caldwell unless otherwise provided by the Agreement pursuant to which these services were provided. THIS PAGE INTENTIONALLY LEFT BLANK. REF-1 Use of contents on this sheet is subject to the limitations specified at the end of this document. P:\135347 Auburn Drainage Phase II\009 Storm Drainage Comprehensive Plan\Final\Auburn Drainage Plan Final Dec09(v2).doc REFERENCES Auburn City Code (ACC). 2009. http://www.codepublishing.com/wa/auburn/. Carlaw, Tim. Auburn Public Works. Email correspondence on June 12, 2009. City of Auburn Comprehensive Plan (Comp Plan). Amended 2008. City of Auburn. http://www.auburnwa.gov/business/Planning___Development/Comprehensive_Plan.asp. King County. September 2008. Draft Alternatives Analysis Report, Tributary 045 Ravine Stabilization Capital Improvement Project, Project 0D1871. King County Department of Natural Resources and Parks, Water and Land Resources Division, Capital Projects Section. 201 South Jackson St., Suite 600, Seattle, Washington, 98104. Miller, J.F., Frederick, R.H., and Tracey, R.J. 1973. Precipitation-frequency Atlas of the Western United States: NOAA Atlas 2 Volume IX- Washington. United States Department of Commerce, National Oceanic and Atmospheric Administration, National Weather Service. Silver Spring, Maryland. Natural Resources Conservation Center (NRCS). June 1986. Urban Hydrology for Small Watershed, Technical Release 55 (TR-55). United States Department of Agriculture, Natural Resources Conservation Service, Conservation Engineering Division. Tetra Tech, Inc. September 2002. City of Auburn 2002 Comprehensive Drainage Plan. Prepared for the city of Auburn by Tetra Tech/KCM, Inc., 1917 First Ave., Seattle, WA 98101. U.S. Army Corps of Engineers (USACE). April 2009. Project Management Plan for Wetland 5K Reach Mill Creek Restoration, Green Duwamish Ecosystem Restoration Program. U.S. Army Corps of Engineers, Seattle District, U.S. Army Corps of Engineers (USACE). October 2009. Mud Mountain Dam: White and Puyallup Rivers Channel Capacity Study. U.S. Army Corps of Engineers, Seattle District, Hydraulic Engineering Section. Western Regional Climate Center (WRCC). 2009a. “Climate of Washington.” http://www.wrcc.dri.edu/narratives/WASHINGTON.htmWestern Regional Climate Center (WRCC). 2009b. “Period of Record Monthly Climate Summary for Seattle Tcoma Wscmo Ap, Washington.” http://www.wrcc.dri.edu/cgi-bin/cliMAIN.pl?wa7473 Western Regional Climate Center (WRCC). 2009c. “Period of Record Monthly Climate Summary for Kent, Washington.” http://www.wrcc.dri.edu/cgi-bin/cliMAIN.pl?wa4169 THIS PAGE INTENTIONALLY LEFT BLANK. THIS PAGE INTENTIONALLY LEFT BLANK. 701 Pike Street Suite 1200 Seattle WA 98101 Tel: 206.624.0100 Fax: 206.749.2200 www.brownandcaldwell.com