HomeMy WebLinkAbout6280 Exhibit "B" Policy / Text Amendment 5POLICY /TEXT AMENDMENT #5
Incorporate the City of Auburn's Six Year Capital
Facilities, 2010 -2015, as an element of the City of Auburn
Comprehensive Plan
City of Auburn Draft Capital Facilities Plan
CITY OF
WASHINGTON
CAPITAL FACILITIES PLAN
(2010 - 2015)
Adopted by Ordinance No. xxxx, December 2009 as part of the City of
Auburn Comprehensive Plan
City of Auburn
25 West Main
Auburn, WA 98001
(253) 931 -3000
www.auburnwa.gov
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City of Auburn Draft Capital Facilities Plan
CAPITAL FACILITIES PLAN
2010 — 2015
TABLE OF CONTENTS
Executive Summary 1
1. Introduction
Purpose 7
Statutory Requirement for Capital F acilities Elements 7
Concurrency and Level of Service 8
Implementation 8
2. Goals and Policies
1. Capital Facilities Response to Growth 11
2. Financial Feasibility 11
3. Public Health and Environment 13
4. Consistency With Regional Planning 13
3. Capital Improvements
Introduction
Transportation
Arterial Street (102) Capital Facilities Projects
Local Street (103) Capital Facilities Projects
Street Fund (105) Capital Facilities Projects
Water
Sanitary Sewer
Storm Drainage
Solid Waste
Parks and Recreation
General Municipal Buildings
Community Improvements
Airport
Cemetery
Golf Course
Police Department
Valley Regional Fire Authority
15
17
22
74
76
81
115
131
155
157
191
201
215
221
225
229
231
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City of Auburn Draft Capital Facilities Plan
EXECUTIVE SUMMARY
A capital facilities element is one of the comprehensive plan elements required by
Washington's Growth Management Act (GMA). Capital facilities generally have long useful
lives, significant costs and tend not to be mobile.
The GMA requires that capital facilities elements include an inventory of existing capital
facilities (showing locations and capacities), a forecast of future needs for such capital
facilities, proposed locations and capacities of new or expanded capital facilities and at
least a six -year plan to finance capital facilities with identified sources of funding. The
GMA also requires that the land use element be reassessed if probable funding falls short
of existing needs.
This document is the City's six -year Capital Facilities Plan (CFP). The CFP, in conjunction
with other City adopted documents, satisfies the GMA requirement for a Capital Facilities
Element. It addresses one of the GMA's basic tenets, that is, the provision of adequate
facilities to support development in accordance with locally adopted level of service
standards.
This CFP will enable the City to: (1) Make informed decisions about its investment of public
dollars, and (2) Make timely decisions about maintaining level of service in accordance with
this CFP and other adopted plans.
CAPITAL FACILITIES PLAN CONTENT
This CFP consists of the following:
Chapter 1. Introduction
Chapter 2. Goals and Policies
Chapter 3. Capital Improvements
Purpose of CFP, statutory requirements,
methodology.
Goals and Policies related to the
provision of capital facilities.
Proposed capital projects, which include
the financing plan and reconciliation of
project capacity to level of service (LOS)
standards.
This CFP is a companion document to the Capital Facilities Element of the Auburn
Comprehensive Plan (Chapter 5). The Capital Facilities Element of the Auburn
Comprehensive Plan identifies the City's planning approach and policy framework for the
provision of capital facilities. This CFP provides the background inventory, identifies
proposed projects and establishes the six -year capital facilities plan for financing capital
facilities.
The comprehensive plan contains timeframes which are the intended framework for future
funding decisions and within which future actions and decisions are intended to occur.
However, these timeframes are estimates, and depending on factors involved in the
processing of applications and project work, and availability of funding, the timing may
change from the included timeframes. The framework does not represent actual
commitments by the City of Auburn which may depend on funding resources available.
City of Auburn Draft Capital Facilities Plan
GROWTH ASSUMPTIONS
In planning for capital facilities, contemplation of future growth needs to be considered. The
CFP is based on the following City population forecast:
Year
Po . ulation
2008
67,005
2009
67,485
2015
72,350
The population forecasts are based on information from the State of Washington Office of
Financial Management (OFM) as well as estimates developed by the City of Auburn
Planning and Community Development Department.
CAPITAL COSTS OF FACILITIES
Based on the analysis of capital improvements contained in this document, the cost of City-
owned and managed capital improvements for 2010 -2015 is summarized as follows:
Type of Facility 2010 - 2015
Transportation - Arterial (102) $ 78,443,200
Transportation - Local (103) 12,500,000
Transportation - Street (105) 9,000,000
Water 37,819,200
Sanitary Sewer 19,072,400
Storm Drainage 21,657,500
Parks & Recreation 24,777,300
General Municipal Buildings 2,043,000
Community Improvements 34,217,253
Airport 950,000
Cemetery 85,000
Golf Course 350,000
Total $ 240,914,853
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City of Auburn Draft Capital Facilities Plan
FINANCING FOR CAPITAL FACILITIES
The financing plan for the citywide capital improvements includes:
Funding Source
2010 - 2015
Capital Facili
Grants
4,129,500
Parks & Recreation
(Includes grant funding that has not
60,000
Community Improvements
been secured)
90,000
Storm Drainage
58,020,000
Transportation
User Fees /Fund Balance
950,000
Airport
85,000
Cemetery
1,250,000
Equipment Rental
1,380,000
Community Improvements
19,072,400
Sewer
20,967,500
Storm Drainage
30,819,200
Water
Arterial Street Fund
4,359,100
Transportation
Bond Proceeds
7,000,000
Water
4,985,000
Transportation
4,910,000
Parks & Recreation
22,499,875
Community Improvements
350,000
Golf Course
Municipal Parks Fund
1,932,000
Parks & Recreation
Cumulative Reserve Fund
388,000
Parks & Recreation
Property Tax
12,500,000
Trans.ortation
Utility Tax
9,000,000
Transportation
Mitigation /Impact Fees
6,997,700
Transportation
130,000
Community Improvements
General Fund
2,650,000
Community Improvements
REET1
793,000
Fund 328
136,100
Community Improvements
3,688,400
Parks & Recreation
REET2
2,145,000
Community Improvements
62,000
Transportation
Other Sources
9,729,400
Parks & Recreation
600,000
Storm Drainage
5,216,278
Community Improvements
4,019,400
Transportation
Total
$ 240,914,853
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City of Auburn Draft Capital Facilities Plan
SUMMARY OF IMPACTS ON FUTURE OPERATING BUDGETS
The forecasted impacts of new capital facilities on the City's future operating budgets (2011 -2016)
are as follows:
Budget Year:
2011 2012 2013 2014 2015 2016 Total
1 Transportation
2 Water
3 Sanitary Sewer
4 Storm Drainage
5 Solid Waste
6 Parks and Recreation
7 General Municipal Buildings
8 Community Improvements
9 Airport
10 Cemetery
11 Golf Course
12 Senior Center
13 Police Department
14 Fire Department
Total
$ 24,800 $ 51,130 $ 72,957 $ 73,957 $ 73,957 $ 106,207 $ 403,008
1,200 1,200 1,200 1,200 1,200 6,000
93,800 111,750 111,750 111,750 111,750 540,800
$ 24,800 $ 146,130 $ 185,907 $ 186,907 $ 186,907 $ 219,157 $ 949,808
4
City of Auburn Draft Capital Facilities Plan
LEVEL OF SERVICE (LOS) CONSEQUENCES OF THE CFP
Based on the proposed six -year capital projects and the projected population increase of
5,345 (7.977 %), the LOS for the following City -owned public facilities will change as follows:
The LOS for the following facilities will be increased as a result of the CFP, comparing the
2009 LOS to the projected 2015 LOS.
CAPITAL FACILITY LOS UNITS 2009 LOS 2015 LOS
(Projected)
Cemetery
Burial Plots per 1,000 Pop.
46.97
60.94
General Municipal Buildings
Sq. Ft. per 1,000 Pop.
2,723.60
3,798.42
The LOS for the following facilities will be maintained as a result of the CFP.
CAPITAL FACILITY LOS UNITS 2009 LOS 2015 LOS
(Projected)
Roads
Volume /Capacity Ratio
D"
"0"
'irport
% Air Operations Support
100%
100%
Sanitary Sewer
Residential GPCPD (Note 1)
158.00
158.00
Storm Drainage
N/A
0.27
0.25
Water
Residential GPCPD (Note 1)
236.00
236.00
Note 1: GPCPD = Gallons per Customer per Day
The LOS for the following facilities will be decreased as a result of the CFP, comparing the
2009 LOS to the projected 2015 LOS.
CAPITAL FACILITY LOS UNITS 2009 LOS 2015 LOS
( Projected)
City Jail
Beds per 1,000 Pop.
0.80
0.75
Community Parks
Acres per 1,000 Pop.
3.38
3.26
Fire Protection
Apparatus per 1,000 Pop..
0.15
0.14
Golf Course
Acres per 1,000 Pop.
0.27
0.25
Linear Parks
Acres per 1,000 Pop.
0.47
0.44
Neighborhood Parks
Acres per 1,000 Pop.
0.80
0.76
Open Space
Acres per 1,000 Pop.
2.95
2.75
Senior Center
Sq. Ft. per 1,000 Pop.
186.69
174.15
Special Use Areas
Acres per 1,000 Pop.
0.80
0.75
As indicated in the chart above, a significant increase in population without a corresponding
increase in the unit of measure (square footage, acreage, etc.), will naturally result in a
reduced level of service. In some cases, the unit of measure will remain constant, but a
greater number of people will be accessing the property resulting in a reduced level of
service. For example, a park's acreage remains constant, but increased population brings
more people to that park. On the other hand, other facilities such as buildings may be
remodeled or expanded to keep pace with population growth. This would prevent or
minimize the reduced level of service. The impact of population growth to the level of
service for facilities will vary depending on the type of facility and long range planning by
the City.
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City of Auburn Draft Capital Facilities Plan
CFP ELEMENT SOURCE DOCUMENTS
Documents used in preparing this Capital Facilities Plan (CFP) are principally the
comprehensive plans for the various public facilities included in this CFP. These individual
comprehensive plans provide detailed identification of projects and identify their (projects)
proposed funding sources.
City documents include:
• City -wide Comprehensive Land Use Plan Element (2009);
• City Municipal Airport Master Plan Update (2001- 2020);
• City Comprehensive Water Plan (2009);
• City Comprehensive Transportation Plan (2009) and Six Year Transportation
Improvement Program (2010- 2015);
• City Comprehensive Drainage Plan (2009);
• City Comprehensive Sewer Plan (2009);
• City 2009 -10 Biennial Budget and 2008 Annual Financial Report; and,
• Master plan update for parks, as well as numerous other planning and financial
documents.
All documents are available for public inspection at the City of Auburn.
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City of Auburn Draft Capital Facilities Plan
CHAPTER 1
INTRODUCTION
PURPOSE
The Capital Facilities Plan (CFP) is a 6 -year plan (2010 -2015) for capital improvements that
support the City of Auburn's current and future growth.
In this plan, funding for general government projects is identified. To maintain consistency
with individual master and utility comprehensive plans, applicable projects in the 6 -year
window of those master /utility plans are included in this CFP. The CFP also identifies LOS
standards, where applicable, for each public facility.
STATUTORY REQUIREMENTS FOR CAPITAL FACILITIES ELEMENTS
RCW 36.70A.070(3)(d) requires that the comprehensive plan capital facilities element
include "a six -year plan that will finance such capital facilities within projected funding
capacities and clearly identifies sources of public money for such purposes." RCW
36.70A.070(3)(e) requires that all capital facilities have "probable funding" to pay for capital
facility needs, or else the City must "reassess the land use element."
In addition, the capital facilities element must include the location and capacity of existing
facilities, a forecast of future needs, and their proposed locations and capacities. The State
Growth Management Act (GMA) guidelines suggest that this analysis be accomplished for
water systems, sanitary sewer systems, storm water facilities, schools, parks and recreation
facilities, police and fire protection facilities.
The GMA also seeks the selection of level of service standards for capital facilities. As a
result, public facilities in the CFP should be based on quantifiable, objective measures of
capacity such as traffic volume, capacity per mile of road and acres of park per capita. In
some instances, though, level of service may best be expressed in terms of qualitative
statements of satisfaction with a particular public facility. Factors that influence local level
of service standards include, but are not limited to, community goals, national and local
standards, and federal and state mandates.
To be effective, the CFP must be updated on a regular basis. State GMA guidelines
suggest that the CFP be updated at least every two years. In 2007, the City transitioned to
a biennial budget. With this in mind, the City will follow these guidelines and update the
CFP every two years, incorporating the capital facilities improvements in the City's biennial
budget process.
7
City of Auburn Draft Capital Facilities Plan
CONCURRENCY AND LEVEL OF SERVICE
Concurrency
The GMA requires that jurisdictions have certain capital facilities in place or available within
a specified time frame when development occurs. This concept is called concurrency.
Under the GMA, concurrency is required for transportation facilities, and is recommended
by the State for certain other public facilities, namely potable water and sanitary sewer.
Concurrency has a direct relationship to level of service. The importance of concurrency to
capital facilities planning is that development may be denied if it reduces the level of service
for a capital facility below the locally adopted minimum.
Explanation of Level of Service
As indicated earlier, the GMA requires that level of service be established for certain
transportation facilities for the purposes of applying concurrency to development proposals.
The State GMA guidelines recommend the adoption of level of service standards for other
capital facilities to measure the provision of adequate public facilities.
Typically, measures of level of service are expressed as ratios of facility capacity to
demand (i.e., actual or potential users). Table 1 -1 lists generic examples of level of service
measures for some capital facilities:
TABLE 1 -1
Sample Level of Service Measurements
Type of Facility
Sample Level of Service Measure
General Municipal Buildings
Parks
Roads and Streets
Sewer / Water
Square feet per 1,000 population
Acres per 1,000 population
Ratio of actual volume to design capacity
Gallons per customer per day
The need for capital facilities is largely determined by a community's adopted LOS
standards and whether or not the community has formally designated capital facilities, other
than transportation, as necessary for development to meet the concurrency test. The CFP
itself is therefore largely influenced by the selection of the level of service standards. Level
of service standards are measures of the quality of life of the City. The standards should be
based on the City's vision of its future and its values.
IMPLEMENTATION
Implementation of the CFP requires constant monitoring and evaluation. The CFP is
sensitive to funding and revenue availability and therefore needs to be constantly monitored
against variations in available resources. To facilitate its implementation, the CFP should
be kept current.
8
City of Auburn Draft Capital Facilities Plan
Update of Capital Facilities Plan
Perhaps the most desirable way to keep the CFP current is to update it regularly so the six -
year plan is a rolling CFP. Again, the State recommends that the CFP be updated at least
biennially.
The City of Auburn will seek to update the CFP biennially in conjunction with the budget
process. Future updates will consider:
A. Revision of population projections, including annexations;
B. Update of inventory of public facilities;
C. Update of costs of public facilities;
D. Update of public facilities requirements analysis (actual level of service
compared to adopted standards);
E. Update of revenue forecasts;
F. Revise and develop capital improvement projects for the next six fiscal
years; and,
G. Update analysis of financial capacity.
Amendments to the CFP, including amendments to level of service standards, capital
projects, and /or the financing plan sources of revenue are all actions that can keep the CFP
current and relevant to City decision - making.
9
City of Auburn Draft Capital Facilities Plan
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City of Auburn Draft Capital Facilities Plan
Policy 2.4 If the projected funding is inadequate to finance needed public facilities and
utilities based on adopted level of service standards and forecasted growth,
the City will do one or more of the following to achieve a balance between
available revenue and needed public facilities:
2.4.1 Lower the level of service standards;
2.4.2 Increase the amount of revenue from existing sources;
2.4.3 Adopt new sources of revenue;
2.4.4 Require developers to provide such facilities at their own expense;
and /or
2.4.5 Amend the Land Use Element to reduce the need for additional
public facilities.
Policy 2.5 Both existing and future development will pay for the costs of needed capital
improvements.
2.5.1 Ensure that existing development pays for capital improvements
that reduce or eliminate existing deficiencies, and pays for some or
all of the cost to replace obsolete or worn out facilities. Existing
development may also pay a portion of the cost of capital
improvements needed by future development. Existing
development's payments may take the form of user fees, charges
for services, special assessments and taxes.
2.5.2 Ensure that future development pays a proportionate share of the
cost of new facilities which it requires. Future development may
also pay a portion of the cost to replace obsolete or worn -out
facilities. Future development's payments may take the form of
voluntary contributions for the benefit of any public facility, impact
fees, mitigation payments, capacity fees, dedications of land,
provision of public facilities, and future payments of user's fees,
charges for services, special assessments and taxes.
Policy 2.6 The City will determine the priority of public facility capital improvements
using the following criteria as general guidelines. Any revenue source that
cannot be used for the highest priority will be used beginning with the highest
priority for which the revenue can legally be expended.
2.6.1 Projects that eliminate hazardous conditions.
2.6.2 Refurbishment of existing facilities that contribute to achieving or
maintaining standards for adopted level of service.
2.6.3 New or expanded facilities that reduce or eliminate deficiencies in
level of service for existing demand.
2.6.4 New or expanded facilities that provide the adopted level of service
for new development and redevelopment during the next six fiscal
years.
2.6.5 Capital improvements that significantly reduce the operating cost of
providing a service or facility, or otherwise mitigate impacts of
public facilities on future operating budgets.
12
Policy 2.7
Goal 3
Policy 3.1
Policy 3.2
Policy 3.3
Policy 3.4
Policy 3.5
Goal 4
Policy 4.1
Policy 4.2
City of Auburn Draft Capital Facilities Plan
2.6.6 Capital improvements that contribute to stabilizing and developing
the economy of the City.
2.6.7 Project priorities may also involve additional criteria that are unique
to each type of public facility, as described in other elements of this
Comprehensive Plan.
Ensure that the ongoing operating and maintenance costs of a capital facility
are financially feasible prior to constructing the facility.
Protect public health, environmental quality, and neighborhood
stability and viability through the appropriate design and installation of
public facilities.
Promote conservation of energy, water and other natural resources in the
location and design of public facilities.
Require the separation of sanitary and storm sewer facilities wherever
combined sewers may be discovered.
Practice efficient and environmentally responsible maintenance and
operating procedures.
The siting, design, construction and improvement of all public buildings shall
be done in full compliance with the Americans with Disabilities Act (ADA).
Promote economic and community stability and growth through strategic
investments in public facilities and public private /partnerships.
Make the Capital Facilities Plan consistent with other elements of the
comprehensive plan, and = to the extent feasible - with other city,
county, regional and state adopted plans.
Ensure that the growth and development assumptions used in the Capital
Facilities Plan are consistent with similar assumptions in other elements of
the comprehensive plan.
Coordinate with non -city providers of public facilities on a joint program for
maintaining applicable level of service standards, concurrency requirements,
funding and construction of public facilities.
13
City of Auburn Draft Capital Facilities Plan
CHAPTER 3
CAPITAL IMPROVEMENTS
1. INTRODUCTION
This CFP includes City capital improvement projects, and the financing plan to pay for
those projects. It also contains the inventory of existing City facilities, and identifies level of
service standards, where applicable. Each type of City public facility is presented in a
separate subsection that follows a standard format. Throughout this section, tables of data
are identified with abbreviations that correspond to the type of facility: For example, Table
W -1 refers to Table 1 for Water (Supply and Distribution). Each abbreviation corresponds
to the name of the type of facility.
1. Narrative Summary
This is an overview of the data, with sections devoted to Current Facilities, Level of Service,
Capital Facilities Projects and Financing, and Impact on Future Operating Budgets.
2. Inventory of Facilities (Table X -1)
This is a list of existing capital facilities, including the name, capacity (for reference to level
of service), and location. This table also includes any proposed capital projects and the
planned inventory total as of December 31, 2015.
3. Capital Projects and Financing Plan (Table X -2, X -2A and X -2B)
This is a list of capital improvements that identifies existing deficiencies, identifies facilities
needed for future growth, and identifies the repairing or replacing of obsolete or worn out
facilities through December 31, 2015. Each list shows the proposed financing plan followed
by individual worksheets showing the project detail.
4. Impact on Future Operating Budgets (Table X -31
This is a list of new capital projects and the forecasted impacts on the City's future
operating budgets (2011 — 2016).
15
City of Auburn Draft Capital Facilities Plan
TRANSPORTATION
Current Facilities
Roadways: The City's roadway system consists of a network of limited access freeways and
216 miles of arterials, collectors, alleys and local streets. Table T -1 "Auburn Corridor Level of
Service" includes the most current Level of Service (LOS) for each defined arterial roadway
corridor.
Transit: Metro, Sound Transit and Pierce Transit provide transit service to the Auburn area.
Auburn is currently served by nine Metro bus routes, two Metro operated Sound Transit bus
routes, one Pierce Transit operated bus route for Sound Transit and one Pierce Transit bus
route. Six park and ride facilities with a total of 1,127 parking spaces also serve Auburn.
Eighteen Sound Transit "Sounder" commuter rail trains stop at Auburn each weekday at the
Auburn station located at 23 A Street SW. The Sounder also provides special event service to
selected sporting events.
Level of Service (LOS)
Washington's Growth Management Act (GMA) requires service level standards for both arterials
and transit routes. The GMA requires that each jurisdiction's Level of Service (LOS) standards
be coordinated within the region and be supported by local ordinance, but the standards and the
methods used are up to the local jurisdictions.
Under GMA, the focus is on the performance of the whole road system, not on individual
intersections or roadways. Level of service standards are a tool to help keep the transportation
system in balance with the needs of future population growth and development.
A methodology and set of standards have been drafted for the City of Auburn Comprehensive
Plan. The standards help determine concurrency (i.e., balance) between transportation and land
use elements of the City's Comprehensive Plan, as required by GMA. The City has four
choices if it finds the standards cannot be met.
• Modify the land use plan, placing tighter controls on the amount and type of development to
minimize traffic.
• Construct additional transportation facilities to support increased travel demand from new
development.
• Transportation Demand Management (TDM) measures.
• Relax the LOS standards. The City can accept lower level of service standards to
encourage further growth and minimize the need for additional transportation facilities.
The Transportation Land Use Balance will be monitored through the City's Concurrency
Management System as part of the State Environmental Policy Act (SEPA). Transportation
concurrency will be evaluated for key facilities and on a system -wide basis. By having system-
wide and facility -based roadway LOS standards, the City of Auburn can define preliminary
capacity needs.
I7
City of Auburn Draft Capital Facilities Plan
The City and WSDOT can then begin to plan corridor studies that will define the characteristics
and location of a particular roadway improvement. At the project level, the State Environmental
Policy Act (SEPA) process will continue to guide the more specific planning and analysis efforts.
Uses of Level of Service Standards
As measures of transportation system effectiveness, level of service standards can help
jurisdictions identify where and when transportation improvements are needed, and when
development or growth will affect system operation. Level of service provides a standard below
which a transportation facility or system is not considered adequate.
Level of service standards can be used to evaluate the impact of proposed developments on the
surrounding road system. They can assure that all developments are served by a safe, efficient
and cost- effective road system. They can also be used to identify problems, suggest remedial
actions, and apportion costs between public and private sources. LOS standards are a
cornerstone . in the development of equitable traffic impact fee systems, which requires
developments to pay some of the costs for improvements to the transportation infrastructure.
In July 2001, the City implemented a traffic impact fee. The purpose of the fee is to mitigate
traffic impacts more equitably while making the costs of development more predictable to
developers. In 2007, the City implemented an additional transportation impact fee to address
the impacts of heavy truck usage on the City's transportation system. Both fees are regularly
updated to enable the city to construct road capacity to meet the traffic demand of development.
Measuring Transportation System Performance
Arterial Corridor Link Level. The level of service for roadway segments or links is analyzed with
two primary purposes in mind. First, this site - specific LOS can be used, with the help of a travel
demand model, to evaluate areas of congestion within a transportation network -- leading to the
development of a long -range transportation facilities plan.
Traffic forecasts from the model will be analyzed to determine where capacity improvements
should be considered. Second, arterial corridor LOS analysis is used to assess concurrency or
if facilities are meeting the LOS standards.
The City of Auburn currently uses Synchro 7TM traffic models to estimate LOS. Synchro 7TM
incorporates Highway Capacity Manual (HCM2000) Urban Street LOS methodology. Urban
Street LOS is based on average travel speed though a defined corridor. Table T -1 shows the 42
defined street corridors, LOS standards and most recent calculated LOS. Table T -la shows the
relationships between LOS, street classification, average travel speed, and free flow speed.
18
Table T-la
City of Auburn Draft Capital Facilities Plan
Urban Street Corridor LOS
Corridor LOS
Urban Street Class I II III IV
FFS -Ran • e(mi /h 55 -45 45 -35 35 -30 35 -25
FFS mi /h 50 40 35 30
LOS
Average Travel Speed(mi /h)
A
>42
>35
>30
>25
B
34-42
>28 -35
>24 -30
>19 -25
C
27 -34
>22 -28
>18 -24
>13 -19
D
21 -27
>17 -22
>14 -18
>9 -13
E
16 -21
>13 -17
>10 -14
>7 -9
F
5516
5513
5510
57
There are six levels of service on a scale of A to F. LOS A represents the best operating
conditions, and LOS F the worst. The characteristics of the six levels of service are
summarized in Table T -2B, below.
Table T -1 b Definition of Arterial Level of Service (LOS)
Level of Service A - describes primarily free flow operations at average travel speeds, usually about 90 percent
of the free flow speed for the arterial class. Vehicles are completely unimpeded in their ability to maneuver
within the traffic stream. Stopped delay at signalized intersections is minimal.
Level of Service B - represents reasonably unimpeded operations at average travel speeds, usually about 70
percent of the free flow speed for the arterial class. The ability to maneuver within the traffic stream is only
slightly restricted and stopped delays are not bothersome. Drivers are not generally subjected to appreciable
tension.
Level of Service C - represents stable conditions; however, ability to maneuver and change lanes in mid block
location may be more restricted than in LOS B, and longer queues and /or adverse signal coordination may
contribute to lower average travel speeds of about 50 percent of the average free flow speed for the arterial
class. Motorists will experience tension white driving.
Level of Service D - borders on a range in which small increases in flow may cause substantial increases in
approach delay and, hence, decreases in arterial speed. This may be due to adverse signal progression,
inappropriate signal timing, high volumes, or some combination of these. Average travel speeds are about 40
percent of free flow speed.
Level of Service E - characterized by significant approach delays and average travel speeds of one -third the
free flow speed or lower. Such operations are caused by some combination of adverse progression, high signal
density, extensive queuing at critical intersections, and inappropriate signal timing.
Level of Service F - characterizes arterial flow at extremely low speeds below one -third to one - quarter of the
free flow speed. Intersection congestion is likely at critical signalized locations, with resultant high approach
delays. Adverse progression is frequently a contributor to this condition.
Source: 1985 Highway Capacity Manual, Special Report 209, Transportation Research Board, Washington, D.C. 1985, page 11-4
19
City of Auburn Draft Capital Facilities Plan
The LOS scale has been adopted by the Institute of Transportation Engineers, the
Transportation Research Board, and by most jurisdictions throughout the country. The scale is
also accepted and generally understood by the public and elected officials.
Level of Service Standards - The LOS standards shown in Table T -lc apply to the facility's
location and its functional classification. A more specific description of the level of service
methodology is provided in the City of Auburn Comprehensive Transportation Plan (2009).
Table T- lc Draft Roadway Capacity /Congestion LOS Standards
Roadway /Intersection
Maximum V/C Ratio /LOS
Arterial Corridor (Capacity)
'
"D" for each arterial link, except for collector residential arterials
which are "C"
Signalized Intersection
"D"
Unsignalized Intersection
"D"
Relationship to Concurrency Management - Concurrency involves matching public facilities and
new development. The GMA extends concurrency to transportation facilities by requiring that
new development be served by adequate roads and public transportation service, and that
development is not permitted to cause these transportation facilities to operate below level of
service standards that are adopted by local governments in their comprehensive plans.
Capital Facilities Projects and Financing
The City's transportation facilities include projects totaling $99,943,200. Tables T -2, T -2A and
T -2B show the proposed financing plan followed by individual worksheets showing the project
detail.
Impact on Future Operating Budgets
As Table T -3 shows, operating budget impacts of $403,008 are forecasted for transportation
facilities during the six years 2011 — 2016.
Concurrency (Adequate Public Facilities)
In compliance with the GMA, adequate transportation system facilities must be available within
six (6) years of the time of occupancy and use of new development.
20
TABLE T- 1
City of Auburn Draft Capital Facilities Plan
Auburn Corridor Level of Service
ID
Corridor,_'
From
To
LOS
Standard
LOS
2009
1
Auburn Way North
15th St NE
Northern City Limits
D
C/D
2
Auburn Way North
East Main St.
15th St NE
E
D
3
Auburn Way South
East Main St.
M St SE
D
F/E
4
Auburn Way South
M St SE
Eastern City Limits
D
C
5
M St. /Harvey
Auburn Way North
East Main St.
E
C
6
M St. /Harvey
East Main St
Auburn Way South
D
D/C
7
Evergreen Way
Lakeland Hills Way
Kersey Way
D
Future
8
37th St NE /NW
West Valley Hwy
I St. NE
D
B/C
9
15th St NE /NW
West Valley Hwy
Auburn Way North
F **
D
10
Auburn Ave / "A" St
SR 18
Southern City Limits
D
8
11
Main St
West Valley Hwy
R St
D
C
12
15th St SW
West Valley Hwy
C St SW
D
D
13
C St SW
Ellingson
SR 18
D
C/E
14
West Valley Hwy
Northern City Limits
15th Street NW
E
B/C
15
S 277th St
Frontage Rd.
108th Ave SE
E
E/B
16
R St. /Kersey Way
Auburn Way S.
Oravetz Road
D
NB
17
Lake Tapps Parkway
East Valley Hwy.
182nd Ave E
D
B
18
"A" St SW /NW/ "B" St NW
4th St NW
S 277th St
D
Future
19
8th St NE /Lea Hill Rd.
Auburn Way North
132nd Ave SE
E
C/B
20
D St NW /Emerald Downs Dr
S 277th St
15th St. NW
D
NB
21
I St NE
S 277th St
Harvey Rd
D
NB
22
132nd Ave SE
SE 282nd St
SE 312th St
D
B
23
124th Ave SE
SE 282nd St
SE 320th. St
D
C
24
104th Ave SENSE 304th St
8th St NE
132nd Ave SE
D
B/A
25
105th PI SE /SE 320th St
Lea Hill Road
124th Ave SE
D
B
26
Lakeland Hills Way SE
Lake Tapps Parkway
Oravetz Rd
D
C1D
27
29th St SE /Riverwalk Dr.
A Street SE
Auburn Way South
D
C
28
108th Ave SE /112th Ave. SE
S 277th St
SE 304th St
D
A
29
49th St NW
B St NW
S 277th St
D
Future
30
R Street SE
8th St NE
4th Street SE
D
B/C
31
3rd St SW /Cross St
C Street
Auburn Way South
E
E
32
17th St SE
A St SE
Auburn Way South
D
B/A
33
41st St SE /Ellingson Rd
A St SE
Western City Limits
E
F
34
Lakeland Hills Way /Oravetz
East Valley Hwy
Kersey Way
E
A/B
35
West Valley Hwy
15th Street NW
Southern City Limits
E
C/B
36
Kersey Way
Oravetz Road
Southern City Limits
D
A
37
S. 316th Street/Terrace Drive
West Valley Highway
Western City Limits
D
B
38
S. 296th Street/65th Ave
West Valley Highway
Western City Limits
D
B
39
51st Ave S.
S. 288th Street
Peasley Canyon Rd
D
B
40
S. 284th Street
112th Ave SE
124th Ave SE
D
B/A
41
S. 284th Street
124th Ave SE
132nd Ave SE
D
Future
42
R St. Bypass /Black Diamond
M Street SE
SR 18
D
Future
Corridor segments within Downtown Album may r aerate at LOS E in accordance with the Auburn Downtown Elan, All ether arterial and collector
cerrdors must operate at _OS D or belle' unless :'herwise indicated in -able 2 -2.
* Split LOS indicates directional LOS in either the East -West or North -South direction. Otherwise, the LOS is the same in both directions.
* * Total travel time in the eastbound direction cannot exceed 1000 seconds for this corridor to meet the LOS Standard.
21
TABLE T- 2
City of Auburn Draft Capital Facilities Plan
CAPITAL FACILITIES PLAN PROJECTS AND FINANCING
TRANSPORTATION - ARTERIAL STREET
2010 2011 2012 2013 2014 2015 Total
TIP# Capacity Proiects:
1 'A' Street NW, Phase 1
Capital Costs 3,909,500 4,050,000 7,959,500
Funding Sources:
Unrestricted Street Revenue -
Grants 3,729,500 4,050,000 7,779,500
Traffic Impact Fees 180,000 180,000
Other -
2 Citywide Intelligent Transportation System
Capital Costs 35,800 35,800 35,800 35,800 - 143,200
Funding Sources:
Unrestricted Street Revenue
Grants - -
Traffic Mitigation Fees 35,800 35,800 35,800 35,800 143,200
Other - -
4 'I' Street NE Corridor
Capital Costs 5,000 5,000 10,000
Funding Sources:
Unrestricted Street Revenue
Grants -
Traffic Impact Fees 5,000 5,000 - 10,000
Other -
5 'M' Street Grade Separation
Capital Costs 5,561,800 7,627,000 7,823,000 21,011,800
Funding Sources:
Unrestricted Street Revenue 150,000 - 150,000
Grants 4,622,800 6,627,000 4,148,400 .15,398,200
Traffic Impact Fees 789,000 1,000,000 1,161,400 - 2,950,400
Other (Other Agencies) 2,513,200 2,513,200
6 South 277th - Auburn Way North to Green River Bridge
Capital Costs
Funding Sources:
Unrestricted Street Revenue
Grants
Traffic Impact Fees
Other
100,000 1,362,500 1,462,500
100,000
1,362,500
1,362,500
100,000
8 'A' Street NW, Phase 2
Capital Costs 100,000 1,200,000 1,250,000 2,550,000
Funding Sources:
Unrestricted Street Revenue - -
Grants 1,038,000 1,081,300 2,119,300
Traffic Impact Fees 100,000 162,000 168,700 - 430,700
Other - -
9 'D' Street NW, 37th to 44th
Capital Costs
Funding Sources:
Unrestricted Street Revenue
Grants
Traffic Impact Fees
200,000 200,000 400,000
22
160,000 160,000 320,000
40,000 40,000 80,000
City of Auburn Draft Capital Facilities Plan
TABLE T- 2 (continued)
2010 2011 2012 2013 2014 2015 Total
TIP# Capacity Projects:
10 'F' Street SE, 4th to AWS
Capital Costs 200,000 1,000,000 1,200,000
Funding Sources:
Unrestricted Street Revenue -
Grants - 780,000 780,000
Traffic Impact Fees 200,000 220,000 420,000
11 'M' Street NE, E. Main to 4th
Capital Costs 50,000 275,000 1,000,000 1,325,000
Funding Sources:
Unrestricted Street Revenue -
Grants - 225,000 897,500 1,122,500
Traffic Impact Fees 50,000 50,000 102,500 202,500
13 Auburn South Intelligent Transportation System (ITS) Expansion
Capital Costs 803,400 803,400
Funding Sources:
Unrestricted Street Revenue - -
Grants 693,400 693,400
Traffic Mitigation Fees 110,000 110,000
Other - -
15 8th Street NE Widening (Pike Street to R Street NE)
Capital Costs 450,000 1,000,000 1,450,000
Funding Sources:
Unrestricted Street Revenue 90,000 200,000 290,000
Grants 360,000 800,000 1,160,000
Traffic Impact Fees - -
17 Harvey Rd. & 8th St. NE Intersection Improvements
Capital Costs 100,000 100,000 100,000 100,000 100,000 100,000 600,000
Funding Sources:
Unrestricted Street Revenue -
Grants
PWTF -
Traffic Impact Fees 100,000 100,000 100,000 100,000 100,000 100,000 600,000
20 Auburn Way South and M Street SE Intersection Improvements
Capital Costs 100,000 650,000 - 750,000
Funding Sources:
Unrestricted Street Revenue 100,000 100,000
Grants - 520,000 520,000
Traffic Mitigation Fees 130,000 130,000
22 Skinner Road to 3rd Avenue (Auburn Pacific Trail Phase 2)
Capital Costs 146,800 146,800
Funding Sources:
Unrestricted Street Revenue 3,600 - 3,600
Grants 107,000 - 107,000
Other (City of Pacific) 36,200 - 36,200
23 BNSF/E. Valley Highway Pedestrian Underpass
Capital Costs 4,800,000 4,800,000
Funding Sources:
Unrestricted Street Revenue -
Grants 4,550,000 4,550,000
Other (KC & Other) 250,000 250,000
24 Academy Drive Mufti-Use Trail
Capital Costs
Funding Sources:
Unrestricted Street Revenue
Grants
Other
10,000
150,000 425,000
425,000 1,010,000
10,000 150,000 42,500 42,500 245,000
382,500 382,500 765,000
23
City of Auburn Draft Capital Facilities Plan
TABLE T- 2 (continued)
2010 2011 2012 2013 2014 2015 Total
TIP# Capacity Projects:
39 124th Ave SE Corridor Improvements Phase 1
Capital Costs - 100,000 750,000 7 850,000
Funding Sources:
Unrestricted Street Revenue - -
Grants 85,000 650,000 735,000
Traffic Impact Fees 15,000 100,000 115,000
40 124th Ave SE Corridor Improvements Phase 2
Capital Costs 150,000 1,370,000 1,520,000
Funding Sources:
Unrestricted Street Revenue - - -
Grants 125,000 1,185,000 1,310,000
Traffic Impact Fees 25,000 185,000 210,000
41 124th Ave SE Corridor Improvements Phase 3
Capital Costs - 50,000 450,000 500,000
Funding Sources:
Unrestricted Street Revenue - -
Grants 43,000 389,500 432,500
Traffic Impact Fees 7,000 60,500 67,500
42 SE 320th St Corridor Improvements
Capital Costs 60,000 580,000 640,000
Funding Sources:
Unrestricted Street Revenue -
Grants 51,500 502,100 553,600
Traffic Impact Fees 8,500 77,900 86,400
43 Auburn Way South & Riverwalk Intersection Improvements
Capital Costs 150,000 2,250,000 2,400,000
Funding Sources:
Unrestricted Street Revenue -
Grants 125,000 1,951,000 2,076,000
Traffic Impact Fees 25,000 299,000 324,000
47 Environmental Park Roadway Improvements Study
Capital Costs 5,000 - 5,000
Funding Sources:
Unrestricted Street Revenue 5,000 - - - - 5,000
Grants - - - -
Traffic Impact Fees -
48 Downtown to Les Gove Non - Motorized Improvements Study
Capital Costs 10,000 - 10,000
Funding Sources:
Unrestricted Street Revenue 10,000 - 10,000
Grants - - -
Traffic Impact Fees -
49 S 316th St Bicycle & Pedestrian Improvement Study
Capital Costs 5,000 - 5,000
Funding Sources:
Unrestricted Street Revenue 5,000 - 5,000
Grants
Traffic Impact Fees
51 East Valley Highway ITS Expansion
Capital Costs 800,000 800,000
Funding Sources:
Unrestricted Street Revenue - - -
Grants 692,000 692,000
Traffic Impact Fees 108,000 108,000
24
City of Auburn Draft Capital Facilities Plan
TABLE T- 2 (continued)
2010 2011
2012
2013
2014
2015
Total
TIP# Capacity Projects:
53 37th St SE & R St SE Pedestrian Connector
Capital Costs 110,700
Funding Sources:
Unrestricted Street Revenue
Grants 110,700
Traffic Impact Fees
110,700
110,700
54 Kersey Way from White River Bridge to Southern City limit
Capital Costs 100,000 -
Funding Sources:
Unrestricted Street Revenue
Grants -
Traffic Impact Fees 100,000
100,000
100,000
Subtotal, Capacity Projects:
Capital Costs
TIP# Non - Capacity Projects:
3 Auburn Way Corridor Improvements
Capital Costs
Funding Sources:
Unrestricted Street Revenue
Grants
Other
11,043,000 13,767,800 10,118,800 2,255,800 5,022,500 10,355,000 52,562,900
818,700 3,000,000
110,000 600,000
708,700 2,400,000
3,818,700
710,000
3,108,700
7 15th St SW Reconstruction
Capital Costs
Funding Sources:
Unrestricted Street Revenue
Grants
Other
375,000 3,000,000
75,000 500,000
300,000 2,500,000
3,375,000
575,000
2,800,000
14 West Valley Hwy Improvements (SR -1
Capital Costs
Funding Sources:
Unrestricted Street Revenue
Grants
REET 2
Traffic Mitigation Fees
Other (Storm Fund 432)
8 to West Main Street)
320,000 4,535,000
183,000
62,000
75,000
55,000
2,730,000
530,000
1,220,000
4,855,000
55,000
2,913,000
62,000
605,000
1,220,000
18 8th Street NE and R Street NE Traffic Signal
Capital Costs 500,500
Funding Sources:
Unrestricted Street Revenue
Grants
Other
400,500
100,000
500,500
400,500
100,000
19 Auburn Way North / 1st Street NE Signal Improvements
Capital Costs 20,000 580,000
Funding Sources:
Unrestricted Street Revenue
Grants
Other
20,000 130,000
450,000
600,000
150,000
450,000
21 C Street NW and West Main Street
Capital Costs
Funding Sources:
Unrestricted Street Revenue
Grants
Other
100,000 1,000,000
20,000
80,000
200,000
800,000
1,100,000
220,000
880,000
25
City of Auburn Draft Capital Facilities Plan
TABLE T- 2 (continued)
2010 2011 2012 2013 2014 2015 Total
TIP# Non - Capacity Projects:
25 F St SE and 4th St SE Traffic Signal
Capital Costs 359,700 359,700
Funding Sources:
Unrestricted Street Revenue - -
Grants 359,700 359,700
Other - •
27 41st Street SE and A Street SE Access Management Study
Capital Costs 10,000
Funding Sources:
Unrestricted Street Revenue 10,000
Grants -
Other
10,000
10,000
28 Annual Bridge Improvement Project
Capital Costs 50,000 50,000 50,000 50,000 50,000 50,000 300,000
Funding Sources:
Unrestricted Street Revenue 50,000 50,000 50,000 50,000 50,000 50,000 300,000
Grants - - - -
Traffic Impact Fees
29 So. 277th, Wetland Mitigation
Capital Costs 25,000 25,000 25,000 25,000 100,000
Funding Sources:
Unrestricted Street Revenue 25,000 25,000 25,000 25,000 100,000
Grants - -
Other
30 Citywide Pedestrian Crossing Program
Capital Costs 100,000
Funding Sources:
Unrestricted Street Revenue 100,000
Grants -
Other
100,000
100,000
100,000 300,000
100,000 300,000
31 Citywide Bicycle & Safety Improvements
Capital Costs 100,000 100,000 100,000 100,000 100,000 500,000
Funding Sources:
Unrestricted Street Revenue 100,000 100,000 100,000 100,000 . 100,000 500,000
Grants - - - - -
Other _
38 Railroad Crossing Safety Improvements
Capital Costs 150,000 850,000 - 1,000,000
Funding Sources:
Unrestricted Street Revenue 25,000 110,000 135,000
Grants 125,000 740,000 - 865,000
Other -
44 A ST NE Pedestrian Improvements
Capital Costs 150,000 150,000
Funding Sources:
Unrestricted Street Revenue
Grants 150,000 150,000
Traffic Impact Fees -
45 Interurban Trailhead Improvements
Capital Costs 210,000 - 210,000
Funding Sources:
Unrestricted Street Revenue -
Grants 185,000 185,000
Traffic Mitigation Fees 25,000 25,000
26
City of Auburn Draft Capital Facilities Plan
TABLE T- 2 (continued)
2010 2011 2012 2013 2014 2015 Total
TIP# Non - Capacity Projects:
46 104th Ave SE & Green River Road Study
Capital Costs
Funding Sources:
Unrestricted Street Revenue
Grants
Traffic Mitigation Fees
5,000
5,000
5,000
5,000
50 ITS Dynamic Message Signs
Capital Costs 220,000 220,000 220,000 660,000
Funding Sources:
Unrestricted Street Revenue 30,000 30,000 30,000 90,000
Grants 190,000 190,000 190,000 570,000
Traffic Mitigation Fees -
52 Downtown Promenade Improvements
Capital Costs 1,000,000 6,985,000 7,985,000
Funding Sources:
Unrestricted Street Revenue -
Grants 500,000 2,500,000 3,000,000
Other (GO Bonds) 500,000 4,485,000 4,985,000
55 Mary Olson Farm Improvements
Capital Costs 51,400 51,400
Funding Sources:
Restricted Street Revenue 51,400 51,400
Grants
Other
Subtotal, Non - Capacitv Projects:
Capital Costs
2,441,600 12,855,000 900,000 6,063,700 3,250,000 370,000 25,880,300
SUMMARY:
CAPITAL COSTS
Capacity Projects
Non - Capacity Projects
Total Costs
11,043,000 13,767,800 10,118,800 2,255,800 5,022,500 10,355,000 52,562,900
2,441,600 12,855,000 900,000 6,063,700 3,250,000 370,000 25,880,300
13,484,600 26,622,800 11,018,800 8,319,500 8,272,500 10,725,000 78,443,200
FUNDING SOURCES:
Unrestricted Street Revenue 935,500 390,000 405,000 1,365,000 1,092,500 222,500 4,359,100
Grants 10,406,100 18,525,000 6,509,700 6,526,700 6,588,000 9,413,100 57,968,600
PWTFL - - -
Traffic Impact Fees 1,324,000 1,282,000 1,555,100 392,000 592,000 839,400 5,984,500
Traffic Mitigation Fees 220,800 720,800 35,800 35,800 1,013,200
REET 2 62,000 62,000
Other (Other Agencies) 36,200 - 2,513,200 250,000 2,799,400
Other (Storm Fund 432) - 1,220,000 - 1,220,000
Other (GO Bonds) 500,000 4,485,000 4,985,000
Total Funding 13,484,600 26,622,800 11,018,800 8,319,500 8,272,500 10,725,000 78,443,200
• Mitigation agreements, impact fees, contributions, other agencies, other funds
27
City of Auburn Draft Capital Facilities Plan
ARTERIAL STREET FUND (102)
Six Year Capital Facilities Plan, 2010 -2015
Capital Facilities Plan
Special Revenue Funds
Project Title:
Project No:
Project Type:
Project Manager:
A Street NW, Phase 1 (3rd St. NW to 14th St. NW)
c207a0
Capacity
Helbig
TIP # 1
Description:
Construct a multi -lane arterial from 3rd St. NW to 14th St. NW. This project will improve mobility and is tied to corridor
development. It is consistent with the Comprehensive Plan and contributes to the completion of a north /south arterial corridor.
The project length is approximately three - quarters of a mile. The City purchased ROW from the northern property owner. If the
property develops, some or a portion of those funds may be reimbursed to the City (total cost was $251,000).
Progress Summary:
Pre - design was completed prior to 2007. Final design will be completed in 2009 along with the environmental process. It is
anticipated that significant ROW purchase will begin in 2009.
Future Impact on Operating Budget:
The annual maintenance cost for this project is estimated to be $25,830.
Budget: 2009 YTD Actual 2010 09 Budget
Budget Expenditures Budget Balance
Adopted Budget -
Budget Amendments -
Adjusted Budget • - - - -
Activity:
(Previous 2 Yrs) 2009 YE 2010 Year End
Funding Sources: Prior to 2009 Estimate 2010 Budget 2011 Budget Project Total
Unrestricted Street Revenue - - - _ -
Grants (Fed,State,Local) 298,778 1,480,000 3,729,500 4,050,000 5,508,278
REET _ - - _ _
Traffic Impact Fees 69,318 370,000 180,000 - 619,318
Other Sources - - - _ _
Total Funding Sources: 368,096 1,850,000 3,909,500 4,050,000 6,127,596
Capital Expenditures:
Design 368,096 275,000 179,500 - 822,596
Right of Way - 1,575,000 1,396,000 - 2,971,000
Construction - - 2,334,000 4,050,000 2,334,000
Total Expenditures: 368,096 1,850,000 3,909,500 4,050,000 6,127,596
Forecasted Project Cost:
Total
2012 2013 2014 2015 2010 -2015
Funding Sources:
Unrestricted Street Revenue - - _ _ -
Grants (Fed,State,Local) - - - - 7,779,500
REET _ - _ _ -
Traffic Impact Fees - - - - 1 80,000
Other Sources - - _ _
Total Funding Sources: - - - - 7,959,500
Capital Expenditures:
Design - - - - 179,500
Right of Way - - - - 1,396,000
Construction - - - - 6,384,000
Total Expenditures: - - - - 7,959,500
s • er ources•
• ooroxima e v • •
though city.
28
500K I eveloper in kind funds /services support this project but do not pass
City of Auburn Draft Capital Facilities Plan
ARTERIAL STREET FUND (102)
Six Year Capital Facilities Plan, 2010 -2015
Capital Facilities Plan
Special Revenue Funds
Project Title:
Project No:
Project Type:
Project Manager:
Citywide Intelligent Transportation System (ITS) PHASE 2
c307b0
Capacity
Nutter
TIP # 2
Description:
This project includes interconnect and coordination for traffic signals in the city. The project also includes traffic management
cameras, fiber optic interconnect and related hardware along the Aubum Way North and So. 277th St. corridors. Other
corridors that may be connected as funding allows are 15th Street NE /NW; Harvey Road /M Street and 37th Street NE /NW;
This project is the second phase of the Intelligent Transportation System and builds off of Phase 1, which included SR164
(Aubum Way South).
Progress Summary:
Phase 1 was completed in 2006. Phase 2 will be completed in 2009.
Future Impact on Operating Budget:
The annual maintenance cost for this project is estimated to be $6600. In addition, staff time will be required upon
completion of the project to monitor the system.
Budget: 2009 YTD Actual 2010 09 Budget
Budget Expenditures Budget Balance
Adopted Budget -
Budget Amendments -
Adjusted Budget - - - -
Activity:
(Previous 2 Yrs) 2009 YE 2010 Year End
Funding Sources: Prior to 2009 Estimate 2010 Budget 2011 Budget Project Total
Unrestricted Street Revenue - - - - -
Grants (Fed,State,Local) 113,764 673,431 - - 787,195
Other - 225,000 - - 225,000
Traffic Mitigation Fees 51,800 62,800 35,800 35,800 150,400
PWTFL 163,713 - - - 163,713
Total Funding Sources: 329,277 961,231 35,800 35,800 1,326,308
Capital Expenditures:
Design 329,277 72,271 - - 401,548
Right of Way - - - - -
Construction - 852,960 - - 852,960
Long Term Debt - PWTF - 36,000 35,800 35,800 71,800
Total Expenditures: 329,277 961,231 35,800 35,800 1,254,508
Forecasted Project Cost:
Total
2012 2013 2014 2015 2010 -2015
Funding Sources:
Unrestricted Street Revenue - - - - -
Grants (Fed,State,Local) - - - -
Other - - - - -
Traffic Mitigation Fees 35,800 35,800 - - 143,200
PWTFL - - - - -
Total Funding Sources: 35,800 35,800 - - 143,200
Capital Expenditures:
Design - - - - -
Right of Way - - - - -
Construction - - - - -
Long Term Debt - PWTF 35,800 35,800 - - 143,200
Total Expenditures: 35,800 35,800 - - 143,200
Grants / Other Sources:
Grant funding is secure and includes federal earmark and CMAQ funding. Other funds include 81K IS contribution from
518Fund and a 144K Signal Improvement contribution from Fund 328.
29
City of Auburn Draft Capital Facilities Plan
ARTERIAL STREET FUND (102)
Six Year Capital Facilities Plan, 2010 -2015
Capital Facilities Plan
Special Revenue Funds
Project Title:
Project No:
Project Type:
Project Manager.
1 Street NE Corridor (40th St. NE to 52nd St. NE)
c415a0
Capacity
TBD
TIP # 4
Description:
The final alignment of the I Street Corridor is being analyzed as part of the Northeast Aubum Special Area Plan
Environmental Impact Study. A portion of the ROW and Construction will be developer funded. The cross section will likely
be a 5-lane arterial per the city's Comprehensive Plan. The project length is approximately three - quarters of a mile. This
project may be split into two phases. Phase 1 would be 40th Street NE to 45th Street NE. Phase 2 would be 45th Street NE
to 52nd Street NE (S. 277th Street).
Progress Summary:
This project is development driven. The project has been delayed due to the delay of the nearby pending development. The
City has budget available to coordinate as needed and look for grant funding /partnership opportunities. If grant funds are
available prior to 2012, a budget amendment will be required to accept the funding.
Future Impact on Operating Budget:
The annual maintenance cost for this project is estimated to be $25,200.
Budget: 2009 YTD Actual 2010 09 Budget
Budget Expenditures Budget Balance
Adopted Budget -
Budget Amendments -
Adjusted Budget - - - -
Activity:
(Previous 2 Yrs) 2009 YE 2010 Year End
Funding Sources: Prior to 2009 Estimate 2010 Budget 2011 Budget Project Total
Unrestricted Street Revenue 11,827 - - - 11,827
Grants (Fed,State. Local) - - - - -
REET - - - - -
Traffic Impact Fees - - 5,000 5,000 5,000
Other Sources - - - - -
Total Funding Sources: 11,827 - 5,000 5,000 16,827
Capital Expenditures:
Design 10,957 - 5,000 5,000 15,957
Right of Way 870 - - - 870
Construction - - - - -
Total Expenditures: 11,827 - 5,000 5,000 16,827
Forecasted Project Cost:
Total
2012 2013 2014 2015 2010 -2015
Funding Sources:
Unrestricted Street Revenue - - - - -
Grants (Fed,State,Local) - - - - -
REET - - - - -
Traffic Impact Fees 10,000
Other Sources - - - _ -
Total Funding Sources: - - - - 10,000
Capital Expenditures:
Design - - - - 10,000
Right of Way - - - - _
Construction - - - _ _
Total Expenditures: - - - - 10,000
rants / Other Sources:
30
City of Auburn Draft Capital Facilities Plan
ARTERIAL STREET FUND (102)
Six Year Capital Facilities Plan, 2010 -2015
Capital Facilities Plan
Special Revenue Funds
Project Title:
Project No:
Project Type:
Project Manager:
M Street Grade Separation (E. Main to Auburn Way So.)
c201a0
Capacity
Jacob Sweeting
TIP # 5
Description:
Construction of a grade separated railroad crossing of M Street SE at the BNSF Stampede Pass tracks.
Progress Summary:
The pre- design has been completed. 30% Design Drawings were completed in 2009. Right of way acquisition will occur in
2010 and construction is expected to start in 2011. Design work includes the lengthy environmental process and
coordination with BNSF.
Future Impact on Operating Budget:
The annual maintenance cost for this project is estimated to be $21,827.
Budget: 2009 YTD Actual 2010 09 Budget
Budget Expenditures Budget Balance
Adopted Budget -
Budget Amendments -
Adjusted Budget - - - -
Activity:
(Previous 2 Yrs) 2009 YE 2010 Year End
Funding Sources: Prior to 2009 Estimate 2010 Budget 2011 Budget Project Total
Unrestricted Street Revenue - - 150,000 - 150,000
Grants (Fed,State,Loca/) - 122,500 4,622,800 6,627,000 4,745.300
REET - - - - -
Traffic Impact Fees 128,600 877,500 789,000 1,000,000 1,795,100
Other - - - - -
Total Funding Sources: 128,600 1,000,000 5,561,800 7,627,000 6,690,400
Capital Expenditures:
Design 128,600 1,000,000 961,800 249,700 2,090.400
Right of Way - - 4,600,000 - 4,600,000
Construction - - - - 7,377,300 -
Total Expenditures: 128,600 1,000,000 5,561,800 7,627,000 6,690,400
Forecasted Project Cost:
Total
2012 2013 2014 2015 2010 -2015
Funding Sources:
Unrestricted Street Revenue - - - - 150,000
Grants (Fed,State,Local) 4,148,400 - - - 15,398.200
REET - - - - -
Traffic Impact Fees 1,161,400 - - - 2,950,400
Other Sources (Other Agencies)' 2,513,200 - - 2,513,200
Total Funding Sources: 7,823,000 - - - 21,011,800
Capital Expenditures:
Design - - - - 1,211,500
Right of Way - - - - 4,600,000
Construction 7,823,000 - - - 15,200,300
Total Expenditures: 7,823,000 - - - 21,011,800
Grants / Other Sources: 'Funding partners include Port of Seattle, Port of Tacoma, BNSF, PSE, and more.
31
City of Auburn Draft Capital Facilities Plan
ARTERIAL STREET.FUND (102)
Six Year Capital Facilities Plan, 2010 -2015
Capital Facilities Plan
Special Revenue Funds
Project Title:
Project No:
Project Type:
Project Manager:
South 277th (Auburn Way North to Green River Bridge)
c222a0
Capacity
TBD
TIP # 6
Description:
This project includes major widening on S. 277th Street, including the addition of three lanes, one westbound and two
eastbound, plus a Class 1 trail. The project length is nine - tenths of a mile. The final configuration will include three lanes
eastbound and two lanes westbound.
Progress Summary:
The majority of this roadway is currently in the City of Kent's jurisdiction. Because the property served from the roadway is in
the City of Auburn, the plan is to annex this portion of the roadway from Kent into the City of Auburn. The majority of this
project is expected to be completed by developers.
Future Impact on Operating Budget:
The annual maintenance costs for this project is estimated to be $27,250.
Budget: 2009 YTD Actual 2010 09 Budget
Budget Expenditures Budget Balance
Adopted Budget -
Budget Amendments -
Adjusted Budget - - - -
Activity:
(Previous 2 Yrs) 2009 YE 2010 Year End
Funding Sources: Prior to 2009 Estimate 2010 Budget 2011 Budget Project Total
Unrestricted Street Revenue 19,085 - - - 19,085
Grants (Fed,State,Local) - - - - _
REET - - - - -
Traffic Impact Fees - - - - -
Olher Sources - - - - -
Total Funding Sources: 19,085 - - - 19,085
Capital Expenditures:
Design 18,510 - - - 18,510
Right of Way 575 - - - 575
Construction - - - - _
Total Expenditures: 19,085 - - - 19,085
Forecasted Project Cost:
Total
2012 2013 2014 2015 2010.2015
Funding Sources:
Unrestricted Street Revenue - - - -
Grants ( Fed,State,Local) - - 1,362,500 - 1,362,500
REET - - _ -
Traffic Impact Fees - 100,000 - - 100,000
Other Sources - - - _ _
Total Funding Sources: - 100,000 1,362,500 - 1,462,500
Capital Expenditures:
Design - 100,000 - - 100,000
Right of Way - - 318,800 - 318,800
Construction - - 1,043,700 - 1,043,700
Total Expenditures: - 100,000 1,362,500 - 1,462,500
rants •t er ources:
he grant funding anticipated is not secured. Developer in kind funds /services support this project but do not pass though
city.
32
City of Auburn Draft Capital Facilities Plan
ARTERIAL STREET FUND (102)
Six Year Capital Facilities Plan, 2010 -2015
Capital Facilities Plan
Special Revenue Funds
Project Title:
Project No:
Project Type:
Project Manager:
A Street NW, Phase 2 (W. Main to 3rd St. NW)
cpxxxx
Capacity
TBD
TIP # 8
Description:
Construct a multi -lane arterial from W. Main to 3rd St. NW. This project will connect A Street NW, Phase 1 to the Sound
Transit Station and the Central Business District. This project may end up being funded in all or part by developers. The
project length is one fifth of a mile.
Progress Summary:
It is anticipated that the parking garage being constructed by the Auburn Regional Medical Center will complete a portion of
this project in 2008.
Future Impact on Operating Budget:
This project will have no impact on the operating budget for street maintenance.
Budget: 2009 YTD Actual 2010 09 Budget
Budget Expenditures Budget Balance
Adopted Budget -
Budget Amendments -
Adjusted Budget - - - -
Activity:
(Previous 2 Yrs) 2009 YE 2010 Year End
Funding Sources: Prior to 2009 Estimate 2010 Budget 2011 Budget Project Total
Unrestricted Street Revenue - - - - -
Grants (Fed,State,Local) - - - 1,038,000 -
REET - - - - -
Traffic Impact Fees - - 100,000 162,000 100,000
Other (Developer)' 150,000 - - - 150,000
Total Funding Sources: 150,000 - 100,000 1,200,000 250,000
Capital Expenditures:
Design - - 100,000 - 100,000
Right of Way - - - 1,200,000 -
Construction 150,000 - - - 150,000
Total Expenditures: 150,000 - 100,000 1,200,000 . 250,000
Forecasted Project Cost:
Total
2012 2013 2014 2015 2010 -2015
Funding Sources:
Unrestricted Street Revenue - - - - -
Grants (Fed,State,Local) 1,081,300 - - - 2,119,300
REET - - - - -
Traffic Impact Fees 168,700 - - - 430,700
Other (Developer)• - - - - -
Total Funding Sources: 1,250,000 - - - 2,550,000
Capital Expenditures:
Design - - - - 100,000
Right of Way - - - - 1,200,000
Construction 1,250,000 - - - 1,250,000
Total Expenditures: 1,250,000 - - - 2,550,000
Grants / Other Sources:
'Anticipated developer contributions (cash or in kind services). Grant funding shown is unsecured.
33
City of Auburn Draft Capital Facilities Plan
ARTERIAL STREET FUND (102)
Six Year Capital Facilities Plan, 2010 -2015
Capital Facilities Plan
Special Revenue Funds
Project Title:
Project No:
Project Type:
Project Manager:
D Street NW (37th St. NW to 44th St. NW)
cpxxxx
Capacity
TBD
TIP # 9
Description:
Construct a four -lane arterial per the city Comprehensive Plan. It will improve north /south mobility. This project is tied to
potential future development and will complete a major north /south arterial corridor from Ellingson Road SW (41st Street SE)
to S. 277th Street. The D ST NW project length is approximately 0.42 miles.
Progress Summary:
Future Impact on Operating Budget:
The annual maintenance cost for this project is estimated to be $11,450.
Budget: 2009 YTD Actual 2010 09 Budget
Budget Expenditures Budget Balance
Adopted Budget -
Budget Amendments -
Adjusted Budget - - - -
Activity:
(Previous 2 Yrs) 2009 YE 2010 Year End
Funding Sources: Prior to 2009 Estimate 2010 Budget 2011 Budget Project Total
Unrestricted Street Revenue - - - - -
Grants (Fed, State. Local) - - - - -
REET - - - - -
Traffic Impact Fees - - - - -
Other - - - - -
Total Funding Sources: - - - - -
Capital Expenditures:
Design - - - - -
Right of Way - - - - -
Construction - - - - -
Total Expenditures: - - - - -
Forecasted Project Cost:
Total
2012 2013 2014 2015 2010 -2015
Funding Sources:
Unrestricted Street Revenue - - - - -
Grants (Fed,State,Local) - - 160,000 160,000 320,000
REET - - - - -
Trafrc Impact Fees - - 40,000 40,000 80,000
Other -
Total Funding Sources: - - 200,000 200,000 400,000
Capital Expenditures:
Design - - 200,000 200,000 400,000
Right of Way - - - - _
Construction - - - _ -
Total Expenditures: - - 200,000 200,000 400,000
Grants / Other Sources:
Grant Funding shown is unsecured.
34
City of Auburn Draft Capital Facilities Plan
ARTERIAL STREET FUND (102)
Six Year Capital Facilities Plan, 2010 -2015
Capital Facilities Plan
Special Revenue Funds
Project Title:
Project No:
Project Type:
Project Manager:
F Street SE (4th St. SE to Auburn Way So.)
cp0911
Capacity
TBD
TIP # 10
Description:
The F Street SE project includes pavement reconstruction, installation of curbs, gutters, an 8 -foot wide sidewalk on both
sides, parking on one side, and a center turn -lane, as well as crash attenuation at the supports for the BNSF railroad bridge.
This project improves mobility and safety and provides an alternate route to mitigate traffic impacts during construction of the
M Street SE Grade Separation project. The project length is approximately 0.3 miles.
Progress Summary:
Preliminary design and survey work was completed in 2009. -
Future Impact on Operating Budget:
The annual maintenance cost for this project is estimated to be $4100.
Budget: 2009 YTD Actual 2010 09 Budget
Budget Expenditures Budget Balance
Adopted Budget -
Budget Amendments -
Adjusted Budget - - - -
Activity:
(Previous 2 Yrs) 2009 YE 2010 Year End
Funding Sources: Prior to 2009 Estimate 2010 Budget 2011 Budget Project Total
Unrestricted Street Revenue - - - - -
Grants (Fed,State,Local) - - . - - -
REET - - - - -
Traffic Impact Fees - 7,620 - - 7,620
Other - - - - -
Total Funding Sources: - 7,620 - - 7,620
Capital Expenditures:
Design - 7,620 - - 7,620
Right of Way - - - - -
Construction - - - - -
Total Expenditures: - 7,620 - - 7,620
Forecasted Project Cost:
Total
2012 2013 2014 2015 2010 -2015
Funding Sources:
Unrestricted Street Revenue - - - - -
Grants (Fed,State,Local) - - - 780,000 780,000
REET - - - - -
Traffic Impact Fees - 200,000 220,000 420,000
Other - - - - -
Total Funding Sources: - - 200,000 1,000,000 1,200,000
Capital Expenditures:
Design - - 200,000 - 200,000
Right of Way - - - 60,000 60,000
Construction - - - 940,000 940,000
Total Expenditures: - - 200,000 1,000,000 1,200,000
Grants / Other Sources:
Grant funding is unsecured.
35
City of Auburn Draft Capital Facilities Plan
ARTERIAL STREET FUND (102)
Six Year Capital Facilities Plan, 2010 -2015
Capital Facilities Plan
Special Revenue Funds
Project Title:
Project No:
Project Type:
Project Manager.
M Street NE (E. Main St. to 4th St. NE)
cpxxxx
Capacity
TBD
TIP # 11
Description:
This project will construct a complete 4 lane street section on M St NE between E main St. and 4th St NE.
Progress Summary:
Pre - design will be done in 2010 to refine project scope, alignment, and cost.
Future Impact on Operating Budget:
The annual maintenance cost for this project is estimated to be $1,500.
Budget: 2009 YTD Actual 2010
Budget Expenditures Budget
09 Budget
Balance
Adopted Budget
Budget Amendments
-
Adjusted Budget - - -
-
Activity:
(Previous 2 Yrs) 2009 YE
Funding Sources: Prior to 2009 Estimate 2010 Budget 2011 Budget
2010 Year End
Project Total
Unrestricted Street Revenue - - - -
Grants (Fed,State,Local) - - - -
REET - - - -
Traffic Impact Fees - - 50,000 -
Other - - - -
-
-
-
50,000
-
Total Funding Sources: - - 50,000 -
Capital Expenditures:
Design - - 50,000 -
Right of Way - - - -
Construction - - - -
50,000
50,000
-
-
Total Expenditures: - - 50,000 -
50,000
Forecasted Project Cost:
2012 2013 2014 2015
Total
2010 -2015
Funding Sources:
Unrestricted Street Revenue - - - -
Grants ( Fed,State,Local) - - 225,000 897,500
REET - - - _
Traffic Impact Fees - - 50,000 102,500
Other - - - _
-
1,122,500
_
202,500
_
Total Funding Sources: - - 275,000 1,000,000
Capital Expenditures:
Design - - 75,000 -
Right of Way - - 200,000 -
Construction - - - 1,000,000
1,325,000
125,000
200,000
1,000,000
Total Expenditures: - - 275,000 1,000,000
1,325,000
rants / ether ources:
Grant funding is unsecured.
36
City of Auburn Draft Capital Facilities Plan
ARTERIAL STREET FUND (102)
Six Year Capital Facilities Plan, 2010 -2015
Capital Facilities Plan
Special Revenue Funds
Project Title:
Project No:
Project Type:
Project Manager:
Auburn South Intelligent Transportation System (ITS) Expansion
cpxxxx
Capacity
Scott Nutter
TIP # 13
Description:
The Aubum South ITS Expansion project includes connecting and providing new ITS infrastructure on 15th ST SW, C ST SW and A ST
SE. It also includes 6th ST SE, A ST SE and 41st ST SE, (Ellingson Road). This ITS expansion will be accomplished through existing
conduits recently installed under capital improvement projects, and with wireless line of sight options. With this extension and additional
equipment the project adds an additional 14 signals to the existing central signal system and brings back new cameras along three
heavily congested corridors.
Progress Summary:
Project will be designed and constructed in 2010.
Future Impact on Operating Budget:
The annual maintenance cost for this project is estimated to be $5000. In addition, staff time will be required upon completion of the
project to monitor the system.
Budget: 2009 YTD Actual 2010 09 Budget
Budget Expenditures Budget Balance
Adopted Budget -
Budget Amendments -
Adjusted Budget - - - -
Activity:
(Previous 2 Yrs) 2009 YE 2010 Year End
Funding Sources: Prior to 2009 Estimate 2010 Budget 2011 Budget Project Total
Unrestricted Street Revenue - - - - -
Grants (Fed,State,Local) - - 693,400 - 693,400
REET - - - - -
Traffic Mitigation Fees - - 110,000 110,000
Other - - - - -
Total Funding Sources: - - 803,400 - 803,400
Capital Expenditures:
Design - - 40,500 - 40,500
Right of Way - - - - -
Construction - - 762,900 - 762,900
Total Expenditures: - - 803,400 - 803,400
Forecasted Project Cost:
Total
2012 2013 2014 2015 2010 -2015
Funding Sources:
Unrestricted Street Revenue - - - - -
Grants (Fed,State,Local) - - - - 693,400
REET - - - - -
Traffic Mitigation Fees - - - - 110,000
Other - - - -
Total Funding Sources: - - - - 803,400
Capital Expenditures:
Design - - - - 40,500
Right of Way - - - -
Construction - - - - 762,900
Total Expenditures: - - - - 803,400
Grants / Other Sources:
Grant Funding is CMAQ and requires a 13.5% city match.
37
City of Auburn Draft Capital Facilities Plan
ARTERIAL STREET FUND (102)
Six Year Capital Facilities Plan, 2010 -2015
Capital Facilities Plan
Special Revenue Funds
Project Title:
Project No:
Project Type:
Project Manager:
8th Street NE Widening (Pike Street to R Street NE)
cpxxxx
Capacity
TBD
TIP # 15
Description:
Add eastbound lane to southside of 8th Street NE. Currently the lane exists from M Street NE and drops as a right turn only
lane at the intersection of 8th Street NE and Pike Street. This would extend the lane to R Street NE where it would then be a
right turn only lane onto R Street NE southbound. This is a planning level cost estimate.
Progress Summary:
Future Impact on Operating Budget:
This project will have no impact on the operating budget for street maintenance.
Budget: 2009
Budget
YTD Actual
Expenditures
2010
Budget
09 Budget
Balance
Adopted Budget
Budget Amendments
-
-
Adjusted Budget -
-
-
-
Activity:
(Previous 2 Yrs) 2009 YE
Funding Sources: Prior to 2009 Estimate
2010 Budget
2011 Budget
2010 Year End
Project Total
Unrestricted Street Revenue - -
Grants (Fed, State, Local) - -
REET - -
Traffic impact Fees - -
Other - -
-
-
-
-
-
-
-
-
_
-
-
-
-
_
Total Funding Sources: - -
Capital Expenditures:
Design - -
Right of Way - -
Construction - -
_
-
-
-
.
_
_
_
_
_
Total Expenditures: - -
-
_
_
Forecasted Project Cost:
2012 2013
2014
2015
Total
2010 -2015
Funding Sources:
Unrestricted Street Revenue - 90,000
Grants (Fed,State,Loca!) - 360,000
REET - -
Traffic Impact Fees - -
Other - -
200,000
800,000
-
_
_
-
-
_
_
-
290,000
1,160,000
_
_
_
Total Funding Sources: - 450,000
Capital Expenditures:
Design - 150,000
Right of Way - 300,000
Construction - -
1,000,000
-
-
1,000,000
-
-
-
-
1,450,000
150,000
300,000
1,000,000
Total Expenditures: - 450,000
1,000,000
-
1,450,000
rants 11 er ources:
rant unding is
38
City of Auburn Draft Capital Facilities Plan
ARTERIAL STREET FUND (102)
Six Year Capital Facilities Plan, 2010 -2015
Capital Facilities Plan
Special Revenue Funds
Project Title:
Project No:
Project Type:
Project Manager:
Harvey Rd. & 8th St. NE Intersection Improvements
cp0611
Capacity
Jacob Sweeting
TIP # 17
Description:
Add one eastbound through /right tum lane on 8th Street NE approaching Harvey Road. Modify traffic signals and traffic
channelization to accommodate the new lane. The additional lane will improve traffic delays and vehicle queuing at the
intersection of Harvey Road and 8th Street NE in all directions. This project will reconstruct M Street NE from 4th Street NE to
8th Street NE, a segment of roadway approximately 0.3 miles in length with four travel lanes. The reconstruction will fix the
existing poor pavement condition and fill in any gaps in the sidewalk network.
Progress Summary:
Design is currently underway and construction is anticipated to begin in early summer of 2009.
Future Impact on Operating Budget:
This project will have no impact on the operating budget for street maintenance.
Budget: 2009 YTD Actual 2010 09 Budget
Budget Expenditures Budget Balance
Adopted Budget -
Budget Amendments -
Adjusted Budget - - - -
Activity:
(Previous 2 Yrs) 2009 YE 2010 Year End
Funding Sources: Prior to 2009 Estimate 2010 Budget 2011 Budget Project Total
Unrestricted Street Revenue - - - - -
Grants (Fed, State. Local) - - - - -
Traffic Impact Fees 15,500 130,000 100,000 100,000 245,500
PWTF - 1,800,000 - - 1,800,000
Total Funding Sources: 15,500 1,930,000 100,000 100,000 2,045,500
Capital Expenditures: -
Design 15,500 214,500 - - 230,000
Right of Way - 50,000 - - 50,000
Construction - 1,656,500 - - 1,656,500
Long Term Debt - PWTF - 9,000 100,000 100,000 109,000
Total Expenditures: 15,500 1,930,000 100,000 100,000 2,045,500
Forecasted Project Cost:
Total
2012 2013 2014 2015 2010 -2015
Funding Sources:
Unrestricted Street Revenue - - - - -
Grants (Fed,State.Local) - - - - -
Traffic Impact Fees 100,000 100,000 100,000 100,000 600,000
PWTF - - - - -
Total Funding Sources: 100,000 100,000 100,000 100,000 600,000
Capital Expenditures:
Design - - - - -
Right of Way - - - - -
Construction - - - - -
Long Term Debt - PWTF 100,000 100,000 100,000 100,000 600,000
Total Expenditures: 100,000 100,000 100,000 100,000 600,000
Grants / Other Sources: Capacity Improvement eligible for traffic impact fees. Other funding is Public Works Trust Fund Loan
39
City of Auburn Draft Capital Facilities Plan
ARTERIAL STREET FUND (102)
Six Year Capital Facilities Plan, 2010 -2015
Capital Facilities Plan
Special Revenue Funds
Project Title:
Project No:
Project Type:
Project Manager:
Auburn Way South and M Street SE Intersection Imp.
cpxxxx
Capacity
TBD
TIP # 20
Description:
Construct a westbound to northbound right turn lane at the intersection of Auburn Way South and M Street SE. This project
would also improve the turning radius at this same corner allowing drivers to make a safe right turn on red (after stopping and
yielding to oncoming vehicles). Currently the intersection geometry has necessitated the City placing a legal restriction on
this movement.
Progress Summary:
Future Impact on Operating Budget:
This project will have no impact on the operating budget for street maintenance.
Budget: 2009 YTD Actual 2010 09 Budget
Budget Expenditures Budget Balance
Adopted Budget -
Budget Amendments -
Adjusted Budget - - - -
Activity:
(Previous 2 Yrs) 2009 YE 2010 Year End
Funding Sources: Prior to 2009 Estimate 2010 Budget 2011 Budget Project Total
Unrestricted Street Revenue - - 100,000 - 100,000
Grants (Fed,State,Local) - - - 520,000 -
REET - - - - -
Traffic Mitigation Funds - - - 130,000 -
Other - - -
Total Funding Sources: - - 100,000 650,000 100,000
Capital Expenditures:
Design - - 100,000 - 100,000
Right of Way - - - 130,000 -
Construction - - - 520,000 -
Total Expenditures: - - 100,000 650,000 100,000
Forecasted Project Cost:
Total
2012 2013 2014 2015 2010 -2015
Funding Sources:
Unrestricted Street Revenue - - - - 100,000
Grants (Fed,State,Local) - - - - 520,000
REET _ _ - - -
Traffic Mitigation Funds - - - - 130,000
Other - - _ _ _
Total Funding Sources: - - - - 750,000
Capital Expenditures:
Design - - - - 100,000
Right of Way - - - - 130,000
Construction - - - - 520,000
Total Expenditures: - - - - 750,000
- . ce •
ran
ing unsecure .
40
City of Auburn Draft Capital Facilities Plan
ARTERIAL STREET FUND (102)
Six Year Capital Facilities Plan, 2010 -2015
Capital Facilities Plan
Special Revenue Funds
Project Title:
Project No:
Project Type:
Project Manager.
Skinner Road to 3rd Avenue (Auburn Pacific Trail Phase2)
c507B0
Class 1 Trail / Sidewalk (Capacity)
Leah Dunsdon
TIP # 22
Description:
This project will construct minor road widening and bicycle lane striping on Skinner Road and 3rd Avenue SE from Ellingson
Road SW to Pacific Park. Sidewalks will be constructed along the western side of Skinner Road where there are gaps in the
sidewalk network. The project length is approximately 1.2 miles. The project will connect to the Phase 1 improvements
constructed in Auburn in 2007.
Progress Summary:
Phase 1 (portion in Auburn) was constructed in 2007. Phase 2 (portion in Pacific) will be constructed in 2010. •
Future Impact on Operating Budget:
This project will have no impact on the operating budget for street maintenance.
Budget: 2009 YTD Actual 2010 09 Budget
Budget Expenditures Budget Balance
Adopted Budget -
Budget Amendments -
Adjusted Budget - - - -
Activity:
(Previous 2 Yrs) 2009 YE 2010 Year End
Funding Sources: Prior to 2009 Estimate 2010 Budget 2011 Budget Project Total
Unrestricted Street Revenue 3,300 - 3,600 - 6,900
Grants (Fed,State,Local) - 4,080 107,000 - 111,080
REET2 - 7,920 - - 7,920
Traffic Impact Fees - - - -
Other (City fo Pacific) - - 36,200 - 36,200
Total Funding Sources: 3,300 12,000 146,800 - 162,100
Capital Expenditures:
Design 3,300 12,000 - - 15,300
Right of Way - - - -
Construction - - 146,800 - 146,800
Total Expenditures: 3,300 12,000 146,800 - 162,100
Forecasted Project Cost:
Total
2012 2013 2014 2015 2010
Funding Sources:
Unrestricted Street Revenue - - - - 3,600
Grants (Fed,State,Local) - - - - 107,000
REET2 - - - - -
Traffic Impact Fees - - - - -
Other (City fo Pacific) - - - - 36,200
Total Funding Sources: - - - - 146,800
Capital Expenditures:
Design - - - - -
Right of Way - - - - -
Construction - - - 146,800
Total Expenditures: - - - - 146,800
Grants / Other Sources:
Other is a reimbursable commitment of funds from City of Pacific.
41
City of Auburn Draft Capital Facilities Plan
ARTERIAL STREET FUND (102)
Six Year Capital Facilities Plan, 2010 -2015
Capital Facilities Plan
Special Revenue Funds
Project Title:
Project No:
Project Type:
Project Manager:
BNSF /E. Valley Highway Pedestrian Underpass
c229a0
Class 1 Trail (Capacity)
TBD
TIP # 23
Description:
Project to construct an undercrossing of the BNSF Railroad in conjunction with a pedestrian bridge to allow a safe, direct,
attractive non - motorized access between neighborhoods in the City of Pacific and schools in the City of Auburn.
Progress Summary:
The design is on hold. Funding source is most likely a federal earmark. Currently this project is on hold pending some
discussions with BNSF RR. They are in the process of planning for a third rail which would significantly impact the design.
Future Impact on Operating Budget:
The annual maintenance cost for this project is estimated to be $240.
Budget: 2009 YTD Actual 2010 09 Budget
Budget Expenditures Budget Balance
Adopted Budget -
Budget Amendments -
Adjusted Budget - - - -
Activity:
(Previous 2 Yrs) 2009 YE 2010 Year End
Funding Sources: Prior to 2009 Estimate 2010 Budget 2011 Budget Project Total
Unrestricted Street Revenue 53,900 - - - 53,900
Grants ( Fed,State,Local) 170,400 - - - 170,400
REET - - - - _
Traffic Impact Fees
Other - - - -
Total Funding Sources: 224,300 - - - 224,300
Capital Expenditures:
Design 224,300 - - -- 224,300
Right of Way - - - -
Construction - - - - -
Total Expenditures: 224,300 - - - 224,300
Forecasted Project Cost:
Total
2012 2013 2014 2015 2010 -2015
Funding Sources:
Unrestricted Street Revenue - - - - _
Grants (Fed,State,Local) - - 4,550,000 4,550,000
REET - - _
Traffic Impact Fees - - - - _
Other (Other Agencies)* - - - 250,000 250,000
Total Funding Sources: - - - 4,800,000 4,800,000
Capital Expenditures:
Design - - - 750,000 750,000
Right of Way - - - 50,000 50,000
Construction - - - 4,000,000 4,000,000
Total Expenditures: - - - 4,800,000 4,800,000
ran s • er ources: - •pen pace :on. an. ig pee. ail Safety Money.
42
City of Auburn Draft Capital Facilities Plan
ARTERIAL STREET FUND (102)
Six Year Capital Facilities Plan, 2010 -2015
Capital Facilities Plan
Special Revenue Funds
Project Title:
Project No:
Project Type:
Project Manager:
Academy Drive Multi -Use Trail
cpxxxx
Class 1 Trail (Capacity)
TBD
TIP # 24
Description:
This project will use existing right -of -way to repair the damaged roadbed to a usable multi -use trail on Academy Drive from
the Green River Road to Auburn Way South.
Progress Summary:
Future Impact on Operating Budget: •
The annual maintenance cost for this project is estimated to be $1,680.
Budget:
Adopted Budget
Budget Amendments
Adjusted Budget
2009
Budget
YTD Actual
Expenditures
2010
Budget
09 Budget
Balance
-
-
-
-
-
-
Activity:
(Previous 2 Yrs)
Funding Sources: Prior to 2009
2009 YE
Estimate
2010 Budget
2011 Budget
2010 Year End
Project Total
Unrestricted Street Revenue
Grants (Fed,State,Local)
REET
Traffic Impact Fees
Other Sources
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Total Funding Sources:
Capital Expenditures:
Design
Right of Way
Construction
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Total Expenditures:
-
-
-
-
-
Forecasted Project Cost:
2012
2013
2014
2015
Total
2010 -2015
Funding Sources:
Unrestricted Street Revenue
Grants (Fed,State,Local)
REET
Traffic Impact Fees
Other Sources
10,000
-
-
-
-
150,000
-
-
-
-
42,500
382,500
-
-
-
42,500
382,500
-
-
-
245,000
765,000
-
-
-
Total Funding Sources:
Capital Expenditures:
Design
Right of Way
Construction
10,000
10,000
-
-
150,000
150,000
-
-
425,000
-
-
425,000
425,000
-
-
425,000
1,010,000
160,000
-
850,000
Total Expenditures:
10,000
150,000
425,000
425,000
1,010,000
Grants / Other Sources
Grant Funding is unsecured
43
City of Auburn Draft Capital Facilities Plan
ARTERIAL STREET FUND (102)
Six Year Capital Facilities Plan, 2010 -2015
Capital Facilities Plan
Special Revenue Funds
Project Title:
Project No:
Project Type:
Project Manager:
124th Ave SE Corridor Improvements Phase 1
cpxxx
Capacity
TBD
TIP # 39
Description:
This project will fund the design, right of way aqcuisition, and construction of improvements to the signalized intersection of SE 320th St
and 124th Ave SE. Improvements include constructing bike lanes, sidewalks, dual southbound left tum lanes into GRCC, and ITS. A
portion of this project is the main entrance to Green River_Community College and will require additional on -site improvements by
GRCC.
rY•
Progress Summary:
Future Impact on Operating Budget: •
This project will have no impact on the operating budget for street maintenance.
Budget:
Adopted Budget
Budget Amendments
Adjusted Budget
2009
Budget
YTD Actual
Expenditures
2010
Budget
09 Budget
Balance
-
-
-
-
-
-
-
-
-
-
-
-
Activity:
Funding Sources:
Unrestricted Street Revenue
Grants (Fed,State,Local)
Traffic Impact Fees
PWTFL
Other
Total Funding Sources:
Capital Expenditures:
Design
Right of Way
Construction
Total Expenditures:
(Previous 2 Yrs)
Prior to 2009
2009 YE
Estimate
2010 Budget
2011 Budget
2010 Year End
Project Total
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
85,000
15,000
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
100,000
100,000
-
-
-
-
-
-
-
-
-
100,000
-
Forecasted Project Cost:
Funding Sources:
Unrestricted Street Revenue
Grants ( Fed,State,Loca!)
Traffic Impact Fees
PWTFL
Other
Total Funding Sources:
Capital Expenditures:
Design
Right of Way
Construction
Total Expenditures:
2012
2013
2014
2015
Total
2010 -2015
-
650,000
100,000
-
-
-
-
-
-
-
-
-
-
-
_
-
-
-
-
_
-
735,000
115,000
-
_
750,000
-
50,000
700,000
-
-
-
-
-
-
-
-
-
-
-
-
850,000
100,000
50,000
700,000
750,000
-
-
-
850,000
rants / Other Sources:
Grant Funding is unsecured.
44
City of Auburn Draft Capital Facilities Plan
ARTERIAL STREET FUND (102)
Six Year Capital Facilities Plan, 2010 -2015
Capital Facilities Plan
Special Revenue Funds
Project Title:
Project No:
Project Type:
Project Manager:
124th Ave SE Corridor Improvements Phase 2
cpxxx
Capacity
TBD
TIP # 40
Description:
This project will fund the design, right of way aqcuisition, and construction of a 4-lane section with bicylcle and pedestrian facilities on
124th Ave SE between SE 318th St and SE 312th St.
Progress Summary:
Future Impact on Operating Budget:
This project will have no impact on the operating budget for street maintenance.
Budget: 2009
Budget
YTD Actual
Expenditures
2010
Budget
09 Budget
Balance
Adopted Budget -
Budget Amendments -
-
-
-
-
-
-
Adjusted Budget -
-
-
-
Activity:
(Previous 2 Yrs) 2009 YE
Funding Sources: Prior to 2009 Estimate
2010 Budget
2011 Budget
2010 Year End
Project Total
Unrestricted Street Revenue - -
Grants (Fed,State.Local) - -
Traffic Impact Fees - -
PWTFL - -
Other - -
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Total Funding Sources: - -
Capital Expenditures:
Design - -
Right of Way - -
Construction - -
-
-
-
-
-
-
-
-
-
-
-
Total Expenditures: - -
-
-
-
Forecasted Project Cost: -
2012 2013
2014
2015
Total
2010 -2015
Funding Sources:
Unrestricted Street Revenue - -
Grants (Fed,Stafe,Local) 125,000 1,185,000
Traffic Impact Fees 25,000 185,000
PWTFL - -
Other - -
-
-
-
-
-
-
-
-
-
-
-
1,310,000
210,000
-
-
Total Funding Sources: 150,000 1,370,000
Capital Expenditures:
Design 150,000 -
Right of Way - 170,000
Construction - 1,200,000
-
-
-
-
-
-
-
-
1,520,000
150,000
170,000
1,200,000
Total Expenditures: 150,000 1,370,000
-
-
1,520,000
Grants / Other Sources:
Grant funding is unsecured.
45
City of Auburn Draft Capital Facilities Plan
ARTERIAL STREET FUND (102)
Six Year Capital Facilities Plan, 2010 -2015
Capital Facilities Plan
Special Revenue Funds
Project Title:
Project No:
Project Type:
Project Manager:
124th Ave SE Corridor Improvements Phase 3
cpxxx
Capacity
TBD
TIP # 41
Description:
This project will fund the design, right of way aqcuisition, and construction of improvements to the signalized intersection of SE 312th St
and 124th Ave SE. Improvements include adding bike lanes, dual westbound left tum lanes, dual southbound thru lanes, ITS and
pedestrian safety improvements.
Progress Summary:
•
Future Impact on Operating Budget:
This project will have no impact on the operating budget for street maintenance.
Budget: 2009
Budget
YTD Actual
Expenditures
2010
Budget
09 Budget
Balance
Adopted Budget -
Budget Amendments -
-
-
-
-
-
-
Adjusted Budget -
-
-
-
Activity:
(Previous 2 Yrs) 2009 YE
Funding Sources: Prior to 2009 Estimate
2010 Budget
2011 Budget
2010 Year End
Project Total
Unrestricted Street Revenue - -
Grants (Fed,State,Local) - -
Traffic Impact Fees - -
PWTFL - -
Other - -
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Total Funding Sources: - -
Capital Expenditures:
Design - -
Right of Way - -
Construction - -
-
-
-
-
-
-
-
-
-
-
-
-
Total Expenditures: - -
-
-
-
Forecasted Project Cost:
2012 2013
2014
2015
Total
2010 -2015
Funding Sources:
Unrestricted Street Revenue - -
Grants (Fed,State,Locat) - 43,000
Traffic Impact Fees - 7,000
W
PTFL - -
Other
-
389,500
60,500
-
-
-
-
-
-
-
432,500
67,500
-
-
Total Funding Sources: - 50,000
Capital Expenditures:
Design - 50,000
Right of Way - -
Construction - -
450,000
-
50,000
400,000
-
-
-
-
500,000
50,000
50,000
400,000
Total Expenditures: - 50,000
450,000
-
500,000
ran s 11 er ources:
rant un.ing 1
d
46
City of Auburn Draft Capital Facilities Plan
ARTERIAL STREET FUND (102)
Six Year Capital Facilities Plan, 2010 -2015
Capital Facilities Plan
Special Revenue Funds
Project Title:
Project No:
Project Type:
Project Manager:
SE 320th St Corridor Improvements
cpxxx
Capacity
TBD
TIP # 42
Description:
This project will fund the design, right of way aqcuisition, and construction of a 3 lane roadway with bicycle and pedestrian facilities on
SE 320th St between 124th Ave SE and the westem entrance to GRCC.
Progress Summary:
Future Impact on Operating Budget:
This project will have no impact on the operating budget for street maintenance.
Budget: 2009
Budget
YTD Actual
Expenditures
2010
Budget
09 Budget
Balance
Adopted Budget -
Budget Amendments -
-
-
-
-
-
-
Adjusted Budget -
-
-
-
Activity:
(Previous 2 Yrs) 2009 YE
Funding Sources: Prior to 2009 Estimate
2010 Budget
2011 Budget
2010 Year End
Project Total
Unrestricted Street Revenue - -
Grants (Fed,State,Local) - -
Traffic Impact Fees - -
PWTFL - -
Other - -
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Total Funding Sources: - -
Capital Expenditures:
Design - -
Right of Way - -
Construction - -
-
-
-
-
-
-
-
-
-
-
-
-
Total Expenditures: - -
-
-
-
Forecasted Project Cost:
2012 2013
2014
2015
Total
2010 -2015
Funding Sources:
Unrestricted Street Revenue - -
Grants (Fed,State,Local) - -
Traffic Impact Fees - -
PWTFL -
Other - -
-
51,500
8,500
-
-
-
502,100
77,900
-
-
-
553,600
86,400
-
-
Total Funding Sources: - -
Capital Expenditures:
Design - -
Right of Way - -
Construction - -
60,000
60,000
-
-
580,000
-
60,000
520,000
640,000
60,000
60,000
520,000
Total Expenditures: - -
60,000
580,000
640,000
Grants I Other Sources:
Grant funding is unsecured.
47
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City of Auburn Draft Capital Facilities Plan
ARTERIAL STREET FUND (102)
Six Year Capital Facilities Plan, 2010 -2015
Capital Facilities Plan
Special Revenue Funds
Project Title:
Project No:
Project Type:
Project Manager:
Environmental Park Roadway Improvements Study
cpxxx
Capacity
TBD
TIP # 47
Description:
This project will fund a study to determine the feasibility, scope and cost of low impact roadway, bicycle and pedestrian improvements in
the Environmental Park area. Included in this study scope is a connection between Clay St NW and Westem St NW.
Progress Summary:
Future Impact on Operating Budget:
This project will have no impact on the operating budget for street maintenance.
Budget: 2009
Budget
YTD Actual
Expenditures
2010
Budget
09 Budget
Balance
Adopted Budget -
Budget Amendments -
-
-
-
-
-
-
Adjusted Budget -
-
-
-
Activity:
(Previous 2 Yrs) 2009 YE
Funding Sources: Prior to 2009 Estimate
2010 Budget
2011 Budget
2010 Year End
Project Total
Unrestricted Street Revenue - -
Grants (Fed,State,Local) - -
REET - -
PWTFL - -
Other - -
5,000
-
-
-
-
-
-
-
-
-
5,000
-
-
-
-
Total Funding Sources: - -
Capital Expenditures:
Design - -
Right of Way - -
Construction - -
5,000
5,000
-
-
-
-
-
-
5,000
5,000
-
-
Total Expenditures: - -
5,000
-
5,000
Forecasted Project Cost:
2012 2013
2014
2015
Total
2010 -2015
Funding Sources:
Unrestricted Street Revenue - -
Grants (Fed,State,Local) - -
REET - -
PWTFL - -
Other - -
-
-
-
-
-
-
-
-
-
-
5,000
-
-
-
-
Total Funding Sources: - -
Capital Expenditures:
Design - -
Right of Way - -
Construction - -
-
-
-
-
-
-
-
-
5,000
5,000
-
-
Total Expenditures: - -
-
-
5,000
Grants / Other Sources:
49
City of Auburn Draft Capital Facilities Plan
ARTERIAL STREET FUND (102)
Six Year Capital Facilities Plan, 2010 -2015
Capital Facilities Plan
Special Revenue Funds
Project Title:
Project No:
Project Type:
Project Manager.
Downtown to Les Gove Non - Motorized Improvements Study TIP # 48
cpxxxx
Bike Lanes,Sidewalks and Transit Improvement Study (Capacity)
TBD
Description:
This project provides funding to complete a study of the 2nd St SE & F St SE corridor between Les Gove Park and Downtown Aubum.
Improvements may include pavement reconstruction, sidewalks, access ramps, signal modifications and route signing.
Progress Summary:
Future Impact on Operating Budget:
This project will have no impact on the operating budget for street maintenance.
Budget: 2009
Budget
YTD Actual
Expenditures
2010
Budget
09 Budget
Balance
Adopted Budget -
Budget Amendments -
-
-
-
-
-
-
Adjusted Budget -
-
-
-
Activity:
(Previous 2 Yrs) 2009 YE
Funding Sources: Prior to 2009 Estimate
2010 Budget
2011 Budget
2010 Year End
Project Total
Unrestricted Street Revenue - -
Grants (Fed,State,Local) - -
REET - -
PWTFL - -
Other - -
10,000
-
-
-
-
-
-
-
-
_
10,000
-
-
-
-
Total Funding Sources: - -
Capital Expenditures:
Design - -
Right of Way - -
Construction - -
10,000
10,000
-
-
-
-
-
-
10,000
10,000
-
-
Total Expenditures: - -
10,000
-
10,000
Forecasted Project Cost:
2012 2013
2014
2015
Total
2010 -2015
Funding Sources:
Unrestricted Street Revenue - -
Grants (Fed,State,Local) - -
REET - _
PWTFL - -
Other - _
-
-
_
_
_
-
_
_
_
_
10,000
_
_
_
_
Total Funding Sources: - -. -
Capital Expenditures:
Design - -
Right of Way - -
Construction - _
-
-
_
_
-
-
_
_
10,000
10,000
_
-
Total Expenditures: - -
-
-
10,000
ran s • er ources•
50
City of Auburn Draft Capital Facilities Plan
ARTERIAL STREET FUND (102)
Six Year Capital Facilities Plan, 2010 -2015
Capital Facilities Plan
Special Revenue Funds
Project Title:
Project No:
Project Type:
Project Manager:
S 316th St Bicycle & Pedestrian Improvement Study
cpxxxx
Class 2 Bike Lanes / Sidewalks (Capacity)
TBD
TIP # 49
Description:
This project provides funding for completing a study to add bicycle and pedestrian facilities on S 316th St from east of Evergreen
Heights Elementary to 51st Ave S.
Progress Summary:
Future Impact on Operating Budget:
This project will have no impact on the operating budget for street maintenance.
Budget: 2009
Budget
YTD Actual
Expenditures
2010
Budget
09 Budget
Balance
Adopted Budget -
Budget Amendments -
-
-
-
-
-
-
Adjusted Budget -
-
-
-
Activity:
(Previous 2 Yrs) 2009 YE
Funding Sources: Prior to 2009 Estimate
2010 Budget
2011 Budget
2010 Year End
Project Total
Unrestricted Street Revenue - -
Grants (Fed,State,Local) - -
REET - -
PWTFL - -
Other - -
5,000
-
-
-
-
-
-
-
-
-
5,000
-
-
-
-
Total Funding Sources: - -
Capital Expenditures:
Design - -
Right of Way - -
Construction - -
5,000
5,000
-
-
-
-
-
-
5,000
5,000
-
-
Total Expenditures: - -
5,000
-
5,000
Forecasted Project Cost:
2012 2013
2014
2015
Total
2010 -2015
Funding Sources:
Unrestricted Street Revenue - -
Grants (Fed,State,Local) - -
REET - -
PWTFL - -
Other - -
-
-
-
-
-
-
-
-
-
-
5,000
-
-
-
-
Total Funding Sources: - -
Capital Expenditures:
Design - -
Right of Way - -
Construction - -
-
-
-
-
-
-
-
-
5,000
5,000
-
-
Total Expenditures: - -
-
-
5,000
Grants / Other Sources:
51
City of Auburn Draft Capital Facilities Plan
ARTERIAL STREET FUND (102)
Six Year Capital Facilities Plan, 2010 -2015
Capital Facilities Plan
Special Revenue Funds
Project Title:
Project No:
Project Type:
Project Manager:
East Valley Highway ITS Expansion
cpxxx
Capacity
TBD
TIP # 51
Description:
This project will fund the design, coordination, permitting and construction of ITS facilities from 41st St SE to Lake Tapps Parkway.
Progress Summary:
Future Impact on Operating Budget:
The annual maintenance cost for this project is estimated to be $5000.
Budget:
2009
Budget
YTD Actual
Expenditures
2010
Budget
09 Budget
Balance
Adopted Budget
Budget Amendments
-
-
-
-
-
-
-
-
Adjusted Budget
-
-
-
-
Activity:
(Previous 2 Yrs)
Funding Sources: Prior to 2009
2009 YE
Estimate
2010 Budget
2011 Budget
2010 Year End
Project Total
Unrestricted Street Revenue -
Grants (Fed,State,Local) -
REET -
Traffic Impact Fees -
Other -
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Total Funding Sources: -
Capital Expenditures:
Design -
Right of Way -
Construction -
-
-
-
-
-
-
-
-
-
_
-
-
-
-
-
-
Total Expenditures: -
-
-
-
-
Forecasted Project Cost:
2012
2013
2014
2015
Total
2010 -2015
Funding Sources:
Unrestricted Street Revenue -
Grants (Fed,State,Local) -
REET -
Traffic Impact Fees -
Other -
-
-
-
-
-
-
692,000
_
108,000
_
-
-
_
-
-
-
692,000
-
108,000
-
Total Funding Sources: -
Capital Expenditures:
Design -
Right of Way -
Construction -
-
-
-
-
800,000
85,000
-
715,000
-
-
-
800,000
85,000
_
715,000
Total Expenditures: -
-
800,000
-
800,000
rants •t er ources•
rant funding is
d
52
City of Auburn Draft Capital Facilities Plan
ARTERIAL STREET FUND (102)
Six Year Capital Facilities Plan, 2010 -2015
Capital Facilities Plan
Special Revenue Funds
Project Title:
Project No:
Project Type:
Project Manager:
37th St SE & R ST SE Pedestrian Connector
CP0803
Class 1 Trail (Capacity)
Leah Dunsdon
TIP # 53
Description:
This project will construct a pedestrian connection between 37th ST SE & R St providing a Zink between south Auburn and the White
River Trail and Game Farm Park.
Progress Summary:
Future Impact on Operating Budget:
This project will have no impact on the operating budget for street maintenance.
Budget: 2009
Budget
YTD Actual
Expenditures
2010
Budget
09 Budget
Balance
Adopted Budget -
Budget Amendments -
-
-
-
-
-
-
Adjusted Budget -
-
-
-
Activity:
(Previous 2 Yrs) 2009 YE
Funding Sources: Prior to 2009 Estimate
2010 Budget
2011 Budget
2010 Year End
Project Total
Unrestricted Street Revenue - -
Grants (State) 337 13,263
Traffic Mitigation Fees - -
PWTFL - -
Other - -
-
110,700
-
-
-
-
-
-
-
-
-
124,300
-
-
-
Total Funding Sources: 337 13,263
Capital Expenditures:
Design 337 13,263
Right of Way - -
Construction - -
110,700
•
-
-
110,700
-
-
-
-
124,300
13,600
-
110,700
Total Expenditures: 337 13,263
110,700
-
124,300
Forecasted Project Cost:
2012 2013
2014
2015.
Total
2010 -2015
Funding Sources:
Unrestricted Street Revenue - -
Grants (Slate) - -
Traffic Mitigation Fees - -
PWTFL - -
Other - -
-
-
-
-
-
-
-
-
-
-
-
110,700
-
-
-
Total Funding Sources: - -
Capital Expenditures:
Design - -
Right of Way - -
Construction - -
-
-
-
-
-
-
-
-
110,700
-
-
110,700
Total Expenditures: - -
-
-
110,700
Grants / Other Sources:
Grant funding is State Ped & Bike Safety Grant.
53
City of Auburn Draft Capital Facilities Plan
ARTERIAL STREET FUND (102)
Six Year Capital Facilities Plan, 2010 -2015
Capital Facilities Plan
Special Revenue Funds
Project Title:
Project No:
Project Type:
Project Manager.
Kersey Way Study
cpxxxx
Capacity
TBD
TIP # 54
Description:
This project will study improvements to the Kersey Way SE corridor from the White River Bridge to the southern city limits. The
study will develop the scope and costs for horizontal /vertical geometric roadway improvements, roadside hazard mitigation, street
lighting and non- motorized trail construction. The project length is approximately two miles. .
Progress Summary:
It is anticipated that pre - design will begin in 2010.
Future Impact on Operating Budget:
The annual maintenance cost for this project is estimated to be $14,056.
Budget: 2009 YTD Actual 2010 09 Budget
Budget Expenditures Budget Balance
Adopted Budget -
Budget Amendments -
Adjusted Budget - - - -
Activity:
(Previous 2 Yrs) 2009 YE 2010 Year End
Funding Sources: Prior to 2009 Estimate 2010 Budget 2011 Budget Project Total
Unrestricted Street Revenue - - - - -
Grants (Fed,State,Local) - - _ - -
REET _ - -
Traffic Impact Fees - 100,000 - 100,000
Other - - - - -
Total Funding Sources: - - 100,000 - 100,000
Capital Expenditures:
Design - - 100,000 - 100,000
Right of Way - - - - -
Construction - - - - -
Total Expenditures: - - 100,000 - 100,000
Forecasted Project Cost:
Total
2012 2013 2014 2015 2010 -2015
Funding Sources:
Unrestricted Street Revenue - - _ - -
Grants (Fed,State,Local) - - _ - -
REET - - _ - -
Traffic Impact Fees - - - 100,000
Other (Developer)' - - -
Total Funding Sources: - - - - 100,000
Capital Expenditures:
Design - - - - 100,000
Right of Way - - _ _ _
Construction - _ _ - _
Total Expenditures: - - - - 100,000
ran s • er ources:
54
City of Auburn Draft Capital Facilities Plan
ARTERIAL STREET FUND (102)
Six Year Capital Facilities Plan, 2010 -2015
Capital Facilities Plan
Special Revenue Funds
Project Title: Auburn Way Corridor Imp. (4th Street NE to 4th Street SE)
Project No: c409a0
Project Type: Non - Capacity
Project Manager: TBD
TIP # 3
Description:
This project is based on a pre- design study and is intended to improve pedestrian accessibility, appearance, and link the
downtown area along Auburn Way South between 4th St NE and 4th St SE. This project may include some pavement
repairs. However, an overlay was completed as part of the City's Arterial Pavement Preservation Program in 2007. Although
this was considered a temporary fix, the scope has been modified to account for the pavement work. The project length is
approximately a half mile.
Progress Summary:
The pavement portion has been minimized due to the work completed in 2007 under the Arterial Pavement Preservation
Program.
Future Impact on Operating Budget:
This project will have no impact on the operating budget for street maintenance.
Budget: 2009 YTD Actual 2010 09 Budget
Budget Expenditures Budget Balance
Adopted Budget -
Budget Amendments -
Adjusted Budget - - - _
Activity:
(Previous 2 Yrs) 2009 YE 2010 Year End
Funding Sources: Prior to 2009 Estimate 2010 Budget 2011 Budget Project Total
Unrestricted Street Revenue 78,251 - - 78.251
Grants (Fed, State. Local) - - - ..
REET - - - .. _
Traffic Impact Fees - - - .. _
Other Sources - - - _ -
Total Funding Sources: 78,251 - - - 78,251
Capital Expenditures:
Design 78,251 - - - 78,251
Right of Way - - - - _
Construction - - - _ _
Total Expenditures: 78,251 - - - 78,251
Forecasted Project Cost:
Total
2012 2013 2014 2015 2010 -2015
Funding Sources:
Unrestricted Street Revenue - 110,000 600,000 - 710,000
Grants (Fed,State,Local) - 708,700 2,400,000 - 3,108,700
REET - - - - -
Traffic Impact Fees - - - - -
Other Sources - - - - -
Total Funding Sources: - 818,700 3,000,000 - 3,818,700
Capital Expenditures:
Design - 618,700 - - 618,700
Right of Way - 200,000 - - 200,000
Construction - - 3,000,000 - 3,000,000
Total Expenditures: - 818,700 3,000,000 - 3,818,700
Grants / Other Sources: Grant funding is not secured.
55
City of Auburn Draft Capital Facilities Plan
ARTERIAL STREET FUND (102)
Six Year Capital Facilities Plan, 2010 -2015
Capital Facilities Plan
Special Revenue Funds
Project Title:
Project No:
Project Type:
Project Manager:
15th Street SW Reconstruction
cpxxxx
Non - Capacity
TBD
TIP # 7
Description:
This project was originally scoped to include pavement preservation. The pavement preservation component could still be
combined with this project, but is also eligible for the Arterial Pavement Preservation Program. This project should look to
improve the railroad crossing grades as well as the vertical sight distance to the interurban trail to the west of the tracks. The
cost estimate listed below is planning level cost.
Progress Summary:
Future Impact on Operating Budget:
This project will have no impact on the operating budget for street maintenance.
Budget: 2009 YTD Actual 2010 09 Budget
Budget Expenditures Budget Balance
Adopted Budget -
Budget Amendments -
Adjusted Budget - - - -
Activity:
(Previous 2 Yrs) 2009 YE 2010 Year End
Funding Sources: Prior to 2009 Estimate 2010 Budget 2011 Budget Project Total
Unrestricted Street Revenue - - - - -
Grants (Fed,State,Locat) - - - - -
REET - - - - -
Tratfic Mitigation Funds - - - -
Other - - - -
Total Funding Sources: - - - -
Capital Expenditures:
Design - - - - -
Right of Way - - - - -
Construction - - - - -
Total Expenditures: - - - - -
Forecasted Project Cost:
Total
2012 2013 2014 2015 2010 -2015
Funding Sources:
Unrestricted Street Revenue 75,000 500,000 - - 575,000
Grants (Fed,State,Local) 300,000 2,500,000 - - 2,800,000
REET - - - - -
Tratfic Mitigation Funds - - -
Other - - - - -
Total Funding Sources: 375,000 3,000,000 - - 3,375,000
Capital Expenditures:
Design 375,000 - - - 375,000
Right of Way - - - - -
Construction - 3,000,000 - - 3,000,000
Total Expenditures: 375,000 3,000,000 - - 3,375,000
Grants / Other Sources:
Grant funding is unsecured.
56
City of Auburn Draft Capital Facilities Plan
ARTERIAL STREET FUND (102)
Six Year Capital Facilities Plan, 2010 -2015
Capital Facilities Plan
Special Revenue Funds
Project Title:
Project No:
Project Type:
Project Manager:
West Valley Hwy Improvements (SR -18 to West Main Street)
cp0916
Non - Capacity
TBD
TIP # 14
Description:
Widen roadway to accommodate a two way Left turn lane; install a traffic median to prohibit traffic from driving into on coming lanes;
add curb, gutter, and 'storm drainage; repair failing roadway surface; install sidewalk along the east side of the roadway; install
illumination; accommodate bicycle usage with 3 foot shoulder on both sides of the roadway; and install a new traffic signal at and
improve the intersection of West Main Street and West Valley Highway. This project will improve efficiency, safety, and driving
comfort, as well as reduce the amount of time maintenance staff has to spend doing temporary repairs that do not last.
Progress Summary:
Future Impact on Operating Budget:
This project will have no impact on the operating budget for street maintenance.
Budget: 2009 YTD Actual 2010 09 Budget
Budget Expenditures Budget Balance
Adopted Budget -
Budget Amendments -
Adjusted Budget - - - -
Activity:
(Previous 2 Yrs) 2009 YE 2010 Year End
Funding Sources: Prior to 2009 Estimate 2010 Budget 2011 Budget Project Total
Unrestricted Street Revenue - - - 55,000 -
Grants (Fed,State,Local) - 87,000 183,000 2,730,000 270,000
REET2 - 33,000 62,000 - 95,000
Traffic Mitigation Fees - 25,000 75,000 530,000 100,000
Other (Storm Fund) - - - 1,220,000 -
Total Funding Sources: - 145,000 320,000 4,535,000 465,000
Capital Expenditures:
Design, - 145,000 320,000 - 465,000
Right of Way - - - - -
Construction - - - 4,535,000 -
Total Expenditures: - 145,000 320,000 4,535,000 465,000
Forecasted Project Cost:
Total
2012 2013 2014 2015 2010 -2015
Funding Sources:
Unrestricted Street Revenue - - - - 55,000
Grants (Fed,State,Local) - - - - 2,913,000
REST 2 - - - - 62,000
Traffic Mitigation Fees - - - - 605,000
Other (Storm Fund) - - - - 1,220,000
Total Funding Sources: - - - - 4,855,000
Capital Expenditures:
Design - - - - 320,000
Right of Way - - - - -
Construction - - - - 4,535,000
Total Expenditures: - - - - 4,855,000
Grants / Other Sources: TIB Grant (secured). Other funding source is to Storm 432 Fund.
57
City of Auburn Draft Capital Facilities Plan
ARTERIAL STREET FUND (102)
Six Year Capital Facilities Plan, 2010 -2015
Capital Facilities Plan
Special Revenue Funds
Project Title:
Project No:
Project Type:
Project Manager:
8th Street and R Street NE Traffic Signal
cp0701
Non - Capacity Intersection Improvement
Vondrak
TIP # 18
Description:
This project includes the construction of a new traffic signal at the intersection of 8th Street NE and R Street NE. Intersection
improvements will include crosswalks and pedestrian signals. This project was selected on accident history, surrounding
land uses, and pedestrian flow patterns.
Progress Summary:
The design is anticipated to be started in 2007, with construction scheduled for 2010.
Future Impact on Operating Budget:
The annual maintenance cost for this project is estimated to be $6,600.
Budget: 2009 YTD Actual 2010 09 Budget
Budget Expenditures Budget Balance
Adopted Budget -
Budget Amendments -
Adjusted Budget - - - -
Activity:
(Previous 2 Yrs) 2009 YE 2010 Year End
Funding Sources: Prior to 2009 Estimate 2010 Budget 2011 Budget Project Total
Unrestricted Street Revenue - - 400,500 - 400,500
Grants (Federal) 107,298 40,500 100,000 - 247,798
REET - - - - -
Traffic Impact Fees - - - - -
Other - - - - -
Total Funding Sources: 107,298 40,500 500,500 - 648,298
Capital Expenditures:
Design 107,298 35,500 - - 142,798
Right of Way - 5,000 - - 5,000
Construction - - 500,500 - 500,500
Total Expenditures: 107,298 40,500 500,500 - 648,298
Forecasted Project Cost:
Total
2012 2013 2014 2015 2010 -2015
Funding Sources:
Unrestricted Street Revenue - - - - 400,500
Grants (Federal) - - - - 100,000
REET - - - - -
Traffic Impact Fees - - - - -
Other - - - - -
Total Funding Sources: - - - - 500,500
Capital Expenditures:
Design - - _ _ _
Right of Way - - - - -
Construction - - - - 500,500
Total Expenditures: - - - - 500,500
Grants / Other Sources:
Grant is Federal Intersection & Corridor Safety Grant.
58
City of Auburn Draft Capital Facilities Plan
ARTERIAL STREET FUND (102)
Six Year Capital Facilities Plan, 2010 -2015
Capital Facilities Plan
Special Revenue Funds
Project Title:
Project No:
Project Type:
Project Manager:
Auburn Way North 11st Street NE Signal Improvements
cpxxxx
Non - Capacity
TBD
TIP # 19
Description:
This project will construct a new complete traffic signal with controller cabinet and battery backup along with necessary
intersection improvements.
Progress Summary:
Predesign will be completed in 2010. Final design and construction is planned for 2011.
Future Impact on Operating Budget:
This project will have no impact on the operating budget for street maintenance.
Budget: 2009 YTD Actual
Budget Expenditures
2010
Budget
09 Budget
Balance
Adopted Budget
Budget Amendments
-
-
Adjusted Budget - -
-
-
Activity:
(Previous 2 Yrs) 2009 YE
Funding Sources: Prior to 2009 Estimate 2010 Budget
2011 Budget
2010 Year End
Project Total
Unrestricted Street Revenue - - 20,000
Grants (Fed,State,Local) - - -
REET - - -
Traffic Impact Fees
Other - - -
130,000
450,000
-
-
20,000
-
-
-
Total Funding Sources: - - 20,000
Capital Expenditures:
Design 20,000
Right of Way - - -
Construction - - -
580,000
80,000
50,000
450,000
20,000
20,000
-
-
Total Expenditures: - - 20,000
580,000
20,000
Forecasted Project Cost:
2012 2013 2014
2015
Total
2010 -2015
Funding Sources:
Unrestricted Street Revenue - - -
Grants (Fed,State,Locaf) - - -
REET - - -
Traffic Impact Fees
Other - - -
-
-
-
-
150,000
450,000
-
-
Total Funding Sources: - - -
Capital Expenditures:
Design - - -
Right of Way - - -
Construction - - -
-
-
-
-
600,000
100,000
50,000
450,000
Total Expenditures: - - -
-
600,000
Grants / Other Sources:
Grant funding unsecured.
59
City of Auburn Draft Capital Facilities Plan
ARTERIAL STREET FUND (102)
Six Year Capital Facilities Plan, 2010 -2015
Capital Facilities Plan
Special Revenue Funds
Project Title:
Project No:
Project Type:
Project Manager:
C Street NW and West Main Street
cpxxxx
Non Capacity
TBD
TIP # 21
Description:
Reconstruct intersection at C Street NW and West Main Street. Project would include a new traffic signal and modifications
to the turning radii at each comer to help facilitate vehicular movements. The new traffic signal would allow for protected left
tum phasing for northbound and southbound left turn movements. This would also provide additional safety related to the
railroad pre - emption.
Progress Summary: '
•
Future Impact on Operating Budget:
This project will have no impact on the operating budget for street maintenance.
Budget: 2009 YTD Actual 2010 09 Budget
Budget Expenditures Budget Balance
Adopted Budget -
Budget Amendments -
Adjusted Budget - - - -
Activity:
(Previous 2 Yrs) 2009 YE 2010 Year End
Funding Sources: Prior to 2009 Estimate 2010 Budget 2011 Budget Project Total
Unrestricted Street Revenue
Grants (Fed,State,Local) - - - - -
REET - - - - -
Traffic Impact Fees - - - _ -
Other - - _ - -
Total Funding Sources: - - - - -
Capital Expenditures:
Design - - _ - -
Right of Way - - _ _ _
Construction - - _ - _
Total Expenditures: - - - _ -
Forecasted Project Cost:
Total
2012 2013 2014 2015 2010 -2015
Funding Sources:
Unrestricted Street Revenue 20,000 200,000 - - 220,000
Grants (Fed,State,Local) 80,000 800,000 - - 880,000
REET _ _ _ _ _
Traffic Impact Fees - - - - _
Other - - _ _ _
Total Funding Sources: 100,000 1,000,000 - - 1,100,000
Capital Expenditures:
Design 100,000 - - - 100,000
Right of Way - 550,000 - - 550,000
Construction - 450,000 - - 450,000
Total Expenditures: 100,000 1,000,000 - - 1,100,000
er ources:
ran un.
2
60
City of Auburn Draft Capital Facilities Plan
ARTERIAL STREET FUND (102)
Six Year Capital Facilities Plan, 2010 -2015
Capital Facilities Plan
Special Revenue Funds
Project Title:
Project No:
Project Type:
Project Manager:
F St SE & 4th St SE Traffic Signal
cp0914
Non - Capacity Intersection Improvement
Leah Dunsdon
TIP # 25
Description:
This project includes the construction of a new traffic signal at the intersection of 4th Street SE and F Street SE. Intersection
improvements will include crosswalks and pedestrian signals. This project was selected based on accident history, traffic volumes, and
pedestrian flow patterns.
Progress Summary:
Preliminary design will begin in 2009. Final design and construction will be completed in 2010.
Future Impact on Operating Budget:
The annual maintenance cost for this project is estimated to be $6,600.
Budget: 2009 YTD Actual 2010 09 Budget
Budget Expenditures Budget Balance
Adopted Budget -
Budget Amendments -
Adjusted Budget - - - -
Activity:
(Previous 2 Yrs) 2009 YE 2010 Year End
Funding Sources:' Prior to 2009 Estimate 2010 Budget 2011 Budget Project Total
Unrestricted Street Revenue - - - - -
Grants ( Fed,State,Local) - 37,000 359,700 - 396,700
REET - - - - -
PWTFL - - - - -
Other - - - - -
Total Funding Sources: - 37,000 359,700 - 396,700
Capital Expenditures:
Design - 37,000 30,000 - 67,000
Right of Way - - - - -
Construction - - 329,700 - 329,700
Total Expenditures: - 37,000 359,700 - 396,700
Forecasted Project Cost:
Total
2012 2013 2014 2015 2010 -2015
Funding Sources:
Unrestricted Street Revenue - - - - -
Grants (Fed,State,Local) - - - - 359,700
REET - - - - -
PWTFL - - - - -
Other - - - -
Total Funding Sources: - - - - 359,700
Capital Expenditures:
Design - - - - 30,000
Right of Way - - - - -
Construction - - - - 329,700
Total Expenditures: - - - - 359,700
Grants / Other Sources:
Grant is Federal IiSIP funded and does not require a city match.
61
City of Auburn Draft Capital Facilities Plan
ARTERIAL STREET FUND (102)
Six Year Capital Facilities Plan, 2010 -2015
Capital Facilities Plan
Special Revenue Funds
Project Title:
Project No:
Project Type:
Project Manager:
41st Street SE and A Street SE Access Management Study
cpxxxx
Safety (Non - Capacity)
TBD
TIP # 27
Description:
Study the area from 37th Street SE to the White River on A Street SE including 41st Street SE from D Street SE to C Street
SE. The study to should review the safety and access needs of the traveling public and the adjacent properties.
Progress Summary:
Pre - design will be done to refine project scope, alignment, and cost.
Future Impact on Operating Budget:
This study will have no impact on the operating budget for street maintenance.
Budget: 2009
Budget
YTD Actual
Expenditures
2010
Budget
09 Budget
Balance
Adopted Budget
Budget Amendments
-
-
Adjusted Budget -
-
-
-
Activity:
(Previous 2 Yrs) 2009 YE
Funding Sources: Prior to 2009 Estimate
2010 Budget
2011 Budget
2010 Year End
Project Total
Unrestricted Street Revenue - -
Grants (Fed,State.Local) - -
REET
Traffic Mitigation Fees - -
Other - -
10,000
_
-
-
-
_
-
-
_
10,000
_
_
-
-
Total Funding Sources: - -
Capital Expenditures:
Design - -
Right of Way - -
Construction - -
10,000
10,000
-
-
-
-
_
_
10,000
10,000
_
-
Total Expenditures: - -
10,000
-
10,000
Forecasted Project Cost:
2012 2013 •
2014
2015
Total
2010 -2015
Funding Sources:
Unrestricted Street Revenue - -
Grants (Fed,State,Local) - -
REET _ _
Traffic Impact Fees - -
Other - -
-
_
_
-
_
-
_
_
-
-
10,000
-
-
_
-
Total Funding Sources: - -
Capital Expenditures:
Design - -
Right of Way - -
Construction - -
-
-
-
-
-
-
-
-
10,000
10,000
_
_
Total Expenditures: - -
-
-
10,000
ran • f er ources:
62
City of Auburn Draft Capital Facilities Plan
ARTERIAL STREET FUND (102)
Six Year Capital Facilities Plan, 2010 -2015
Capital Facilities Plan
Special Revenue Funds
Project Title:
Project No:
Project Type:
Project Manager.
Annual Bridge Maintenance Project
cpxxxx
Non - Capacity (Annual)
Pablo Para
TIP # 28
Description:
This is an annual level of effort project used to fund bridge improvements as identified by the city's annual bridge inspection program.
Progress Summary:
Future Impact on Operating Budget:
This project will have no impact on the operating budget for street maintenance.
Budget: 2009
Budget
YTD Actual
Expenditures
2010
Budget
09 Budget
Balance
Adopted Budget
Budget Amendments
-
-
Adjusted Budget -
-
-
-
Activity:
(Previous 2 Yrs) 2009 YE
. Funding Sources: Prior to 2009 Estimate
2010 Budget
2011 Budget
2010 Year End
Project Total
Unrestricted Street Revenue -
Grants (Fed,State,Local) - -
REET - -
Traffic Mitigation Fees - -
Other - -
50,000
-
-
-
-
50,000
-
-
-
-
50,000
-
-
-
-
Total Funding Sources: - -
Capital Expenditures:
Design - -
Right of Way - -
Construction - -
50,000
-
-
50,000
50,000
-
-
50,000
50,000
-
-
50,000
Total Expenditures: - -
50,000
50,000
50,000
Forecasted Project Cost:
2012 2013
2014
2015
Total
2010 -2015
Funding Sources:
Unrestricted Street Revenue 50,000 50,000
Grants (Fed,State,Local) - -
REET - -
Traffic Mitigation Fees - -
Other - -
50,000
-
-
-
-
50,000
-
-
-
-
300,000
-
-
-
-
Total Funding Sources: 50,000 50,000
Capital Expenditures:
Design - -
Right of Way - -
Construction 50,000 50,000
50,000
-
-
50,000
50,000
-
-
50,000
300,000
-
-
300,000
Total Expenditures: 50,000 50,000
50,000
50,000
300,000
Grants / Other Sources:
63
City of Auburn Draft Capital Facilities Plan
ARTERIAL STREET FUND (102)
Six Year Capital Facilities Plan, 2010 -2015
Capital Facilities Plan
Special Revenue Funds
Project Title:
Project No:
Project Type:
Project Manager:
South 277th - Wetland Mitigation
c410a0
Non - Capacity
Nutter
TIP # 29
Description:
Wetland mitigation for the 277th Street Grade Separation project.
Progress Summary:
This is a 10 -year obligation, which began in 2004.
Future Impact on Operating Budget:
This project will have no impact on the operating budget for street maintenance.
Budget: 2009
Budget
YTD Actual
Expenditures
2010
Budget
09 Budget
Balance
Adopted Budget
Budget Amendments
-
-
Adjusted Budget -
-
-
-
Activity:
(Previous 2 Yrs) 2009 YE
Funding Sources: Prior to 2009 Estimate
2010 Budget
2011 Budget
2010 Year End
Project Total
Unrestricted Street Revenue 67,775 100,000
Grants (Fed,State,Local)
REET - -
Traffic Impact Fees - -
Other - -
25,000
-
-
-
25,000
-
-
-
192,775
-
-
_
Total Funding Sources: 67,775 100,000
Capital Expenditures:
Design 30,210 25,000
Right of Way - -
Construction 37,565 75,000
25,000
10,000
-
15,000
25,000
10,000
_
15,000
192,775
65,210
-
127,565
Total Expenditures: 67,775 100,000
25,000
25,000
192,775
Forecasted Project Cost:
2012 2013
2014
2015
Total
2010 -2015
Funding Sources:
Unrestricted Street Revenue 25,000 25,000
Grants (Fed, State, Local) - -
REET - -
Traffic Impact Fees - -
Other - -
-
-
-
-
-
-
-
-
_
100,000
-
_
-
_
Total Funding Sources: 25,000 25,000
Capital Expenditures:
Design 10,000 10,000
Right of Way
Construction 15,000 15,000
-
-
_
-
-
-
_
-
100,000
40,000
-
60,000
Total Expenditures: 25,000 25,000
-
-
100,000
ran s • er ources:
64
City of Auburn Draft Capital Facilities Plan
ARTERIAL STREET FUND (102)
Six Year Capital Facilities Plan, 2010 -2015
Capital Facilities Plan
Special Revenue Funds
Project Title:
Project No:
Project Type:
Project Manager:
Citywide Pedestrian Crossing Program
cpxxxx
Non - Capacity (Bi- Annual)
TBD
TIP # 30
Description:
This is a bi- annual level of effort project used to fund small pedestrian safety studies and improvement projects. This project
provides for pedestrian safety studies and improvements at various locations citywide. Projects are prioritized annually
based on safety issues and pedestrian demands.
Progress Summary:
Projects for 2010 are being analyzed.
Future Impact on Operating Budget:
This project will have no impact on the operating budget for street maintenance.
Budget: 2009 YTD Actual 2010 09 Budget
Budget Expenditures Budget Balance
Adopted Budget -
Budget Amendments -
Adjusted Budget - - -
Activity:
(Previous 2 Yrs) 2009 YE 2010 Year End
Funding Sources: Prior to 2009 Estimate 2010 Budget 2011 Budget Project Total
Unrestricted Street Revenue 11,700 - 100,000 - 111,700
Grants (Fed,State.Local) - - _ _ _
REET _ - - - -
Traffic Impact Fees - - - - -
Other - - _ -
-
Total Funding Sources: 11,700 - 100,000 - 111,700
•
Capital Expenditures:
Design 11,700 - 10,000 - 21,700
Right of Way - - _ _ _
Construction - - 90,000 - 90,000
Total Expenditures: 11,700 - 100,000 - 111,700
Forecasted Project Cost:
Total
2012 2013 2014 2015 2010 -2015
Funding Sources:
Unrestricted Street Revenue 100,000 - 100,000 - 300,000
Grants (Fed,State,Local) - _
REET - - - -
Traffic Impact Fees - - - - -
Other -
Total Funding Sources: 100,000 - 100,000 - 300,000
Capital Expenditures:
Design 10,000 - 10,000 - 30,000
Right of Way - - - - -
Construction 90,000 - 90,000 - 270,000
Total Expenditures: 100,000 - 100,000 - 300,000
rants / •t er Sources:
65
City of Auburn Draft Capital Facilities Plan
ARTERIAL STREET FUND (102)
Six Year Capital Facilities Plan, 2010 -2015
Capital Facilities Plan
Special Revenue Funds
Project Title:
Project No:
Project Type:
Project Manager:
Citywide Arterial Bicycle & Safety Improvements
cpxxx
Non - Capacity (Safety)
Various
TIP # 31
Description:
This is an annual level of effort project focused on funding bicycle and safety improvements on classified roadways. Projects
are prioritized annually based upon field studies. Project was previously called "Citywide Roadway Safety Infrastructure
Improvements.
Progress Summary:
•
Future Impact on Operating Budget:
This project will have no impact on the operating budget for street maintenance.
Budget: 2009 YTD Actual 2010 09 Budget
Budget Expenditures Budget Balance
Adopted Budget -
Budget Amendments -
Adjusted Budget - - - -
Activity:
(Previous 2 Yrs) 2009 YE 2010 Year End
Funding Sources: Prior to 2009 Estimate 2010 Budget 2011 Budget Project Total
Unrestricted Street Revenue - 19,500 - 100,000 19,500
Grants (Fed,State,Local) - - - - -
REET - - - - -
Traffic Impact Fees - - - -
Other - - - - -
Total Funding Sources: - 19,500 - 100,000 19,500
Capital Expenditures:
Design - 19,500 - 10,000 19,500
Right of Way - - - - -
Construction - - - 90,000 -
Total Expenditures: - 19,500 - 100,000 19,500
Forecasted Project Cost:
Total
2012 2013 2014 2015 2010 -2015
Funding Sources:
Unrestricted Street Revenue 100,000 100,000 100,000 100,000 500,000
Grants (Fed,State,Local) - - - - -
REET - - - - -
Traffic Impact Fees - - - - -
Other - - - - -
Total Funding Sources: 100,000 100,000 100,000 100,000 500,000
Capital Expenditures:
Design 10,000 10,000 10,000 10,000 50,000
Right of Way - - - - -
Construction 90,000 90,000 90,000 90,000 450,000
Total Expenditures: 100,000 100,000 100,000 100,000 500,000
Grants / Other Sources:
66
City of Auburn Draft Capital Facilities Plan
ARTERIAL STREET FUND (102)
Six Year Capital Facilities Plan, 2010 -2015
Capital Facilities Plan
Special Revenue Funds
Project Title:
Project No:
Project Type:
Project Manager.
Railroad Crossing Safety Improvements
cpxxx
Intersection Safety (Non- Capacity)
TBD
TIP # 38
Description:
This project will fund the design, coordination, permitting and construction of Quad gates at the West Main St, 3rd St NW, and 37th St
NW BNSF Railroad crossings.
Progress Summary:
Future Impact on Operating Budget:
The annual maintenance cost for this project is estimated to be $1,000.
Budget:
2009
Budget
YTD Actual
Expenditures
2010
Budget
09 Budget.
Balance
Adopted Budget
Budget Amendments
-
-
-
-
-
-
-
Adjusted Budget
-
-
-
Activity:
(Previous 2 Yrs)
Funding Sources: Prior to 2009
2009 YE
Estimate
2010 Budget
2011 Budget
2010 Year End
Project Total
Unrestricted Street Revenue -
Grants (Fed,State,Local)
REET -
PWTFL -
Other _
-
-
-
-
_
_
-
-
-
-
-
-
-
-
_
-
Total Funding Sources: -
Capital Expenditures:
Design -
Right of Way -
Construction -
-
-
-
-
-
-
_
-
-
-
_
-
-
-
Total Expenditures: -
-
-
_
-
Forecasted Project Cost:
2012
2013
2014
2015
Total
2010 -2015
Funding Sources:
Unrestricted Street Revenue 25,000
Grants (Fed,State,Local) 125,000
REET
PWTFL -
Other -
110,000
740,000
-
-
-
-
-
-
-
_
_
_
135,000
865,000
-
-
-
Total Funding Sources: 150,000
Capital Expenditures:
Design 150,000
Right of Way -
Construction -
850,000
-
-
850,000
-
-
-
-
-
-
-
-
1,000,000
150,000
-
850,000
Total Expenditures: 150,000
850,000
-
-
1,000,000
Grants / Other Sources:
Grant funding is unsecured.
67
City of Auburn Draft Capital Facilities Plan
ARTERIAL STREET FUND (102)
Six Year Capital Facilities Plan, 2010 -2015
Capital Facilities Plan
Special Revenue Funds
Project Title:
Project No:
Project Type:
Project Manager.
A ST NE Pedestrian Improvements
cpxxxx
Sidewalk Improvements (Non- Capacity)
TBD
TIP # 44
Description:
This project completes a pedestrian connection between Downtown Auburn and the 8th Street NE business district. This project will
improve a pedestrian crossing at 3rd Street NE, and construct sidewalks /access ramps along the A Street NE corridor.
Progress Summary:
Future Impact on Operating Budget:
The annual maintenance cost for this project is estimated to be $500.
Budget:
2009
Budget
YTD Actual
Expenditures
2010
Budget
09 Budget
Balance
Adopted Budget
Budget Amendments
-
-
-
-
-
-
-
-
Adjusted Budget
-
-
-
-
Activity:
(Previous 2 Yrs)
Funding Sources: Prior to 2009
2009 YE
Estimate
2010 Budget
2011 Budget
2010 Year End
Project Total
Unrestricted Street Revenue -
Grants (Fed,State,Local) -
REET -
PWTFL -
Other -
-
-
-
-
-
-
-
-
-
-
-
150,000
-
-
-
-
-
-
-
-
Total Funding Sources: -
Capital Expenditures:
Design -
Right of Way -
Construction -
-
-
-
-
-
-
-
-
150,000
15,000
-
135,000
-
-
-
-
Total Expenditures: -
-
-
150,000
-
Forecasted Project Cost:
2012
2013
2014
2015
Total
2010 -2015
Funding Sources:
Unrestricted Street Revenue -
Grants (Fed,State,Local) -
REET -
PWTFL -
Other -
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
150,000
-
-
-
Total Funding Sources: -
Capital Expenditures:
Design -
Right of Way -
Construction -
-
-
-
-
-
-
-
-
-
-
-
-
150,000
15,000
-
135,000
Total Expenditures: -
-
-
-
150,000
Grants / Other Sources:
Grant funding is unsecured.
68
City of Auburn Draft Capital Facilities Plan
ARTERIAL STREET FUND (102)
Six Year Capital Facilities Plan, 2010 -2015
Capital Facilities Plan
Special Revenue Funds
Project Title:
Project No:
Project Type:
Project Manager:
Interurban Trailhead Improvements
cpxxxx
Class 1 Trail (Non- Capacity)
TBD
TIP # 45
Description:
This project provides funding for enhancements to existing trailheads and construction of new trailheads. Improvements include bike
racks, kiosks, parking and access.
Progress Summary:
Future Impact on Operating Budget:
This project will have no impact on the operating budget for street maintenance.
Budget: 2009
Budget
YTD Actual
Expenditures
2010
Budget
09 Budget
Balance
Adopted Budget -
Budget Amendments -
-
-
-
-
-
-
Adjusted Budget -
-
-
-
Activity:
(Previous 2 Yrs) 2009 YE
Funding Sources: Prior to 2009 Estimate
2010 Budget
2011 Budget
2010 Year End
Project Total
Unrestricted Street Revenue - -
Grants (Fed, State, Local) - -
Traffic Mitigation Fees - -
PWTFL - -
Other - -
-
-
-
-
-
-
185,000
25,000
-
-
-
-
-
-
-
Total Funding Sources: - -
Capital Expenditures:
Design - -
Right of Way - -
Construction - -
-
-
-
-
210,000
20,000
-
190,000
-
-
-
-
Total Expenditures: - -
-
210,000
-
Forecasted Project Cost:
2012 2013
2014
2015
Total
2010 -2015
Funding Sources:
Unrestricted Street Revenue - -
Grants (Fed,State,Local) - -
Traffic Mitigation Fees - -
PWTFL - -
• Other - -
-
-
-
-
-
-
-
-
-
-
-
185,000
25,000
-
-
Total Funding Sources: - -
Capital Expenditures:
Design - -
Right of Way - -
Construction - -
-
-
-
-
-
-
-
-
210,000
20,000
-
190 000
Total Expenditures: - -
-
-
210,000
Grants / Other Sources:
Grant funding is unsecured.
69
City of Auburn Draft Capital Facilities Plan
ARTERIAL STREET FUND (102)
Six Year Capital Facilities Plan, 2010 -2015
Capital Facilities Plan
Special Revenue Funds
Project Title:
Project No:
Project Type:
Project Manager.
104th Ave SE & Green River Road Study
cpxxxx
Non - Capacity (Intersection Safety)
TBD
TIP # 46
Description:
This project will fund a pre - design study to determine the right of way, evironmental and construction requirements for intersection safety
improvements. This safety project scope will include sight distance improvements, constructing tum lanes, channelization, environmental
mitigation, signage and clear zone improvements.
Progress Summary:
Future Impact on Operating Budget:
This project will have no impact on the operating budget for street maintenance.
Budget: 2009 YTD Actual 2010 09 Budget
Budget Expenditures Budget Balance
Adopted Budget - - - -
Budget Amendments - - - -
Adjusted Budget - - - -
Activity:
(Previous 2 Yrs) 2009 YE 2010 Year End
Funding Sources: Prior to 2009 Estimate 2010 Budget 2011 Budget Project Total
Unrestricted Street Revenue - - 5,000 - 5,000
Grants (Fed,State,Local) - - - - -
REET - - - - -
PWTFL - - - - -
Other - - - - -
Total Funding Sources: - - 5,000 - 5,000
Capital Expenditures:
Design - - 5,000 - 5,000
Right of Way - - - - -
Construction - - - - -
Total Expenditures: - - 5,000 - 5,000
Forecasted Project Cost:
Total
2012 2013 2014 2015 2010 -2015
Funding Sources:
Unrestricted Street Revenue - - - - 5,000
Grants ( Fed,State,Local) - - - - -
REET - - - - -
W -
PTFL - - - -
Other - -
Total Funding Sources: - - - - 5,000
Capital Expenditures:
Design - - - - 5,000
Right of Way - - - - -
Construction - - - - -
Total Expenditures: - - - - 5,000
Grants / Other Sources:
70
City of Auburn Draft Capital Facilities Plan
ARTERIAL STREET FUND (102)
Six Year Capital Facilities Plan, 2010 -2015
Capital Facilities Plan
Special Revenue Funds
Project Title:
Project No:
Project Type:
Project Manager:
ITS Dynamic Message Signs
cpxxx
Non - Capacity (ITS)
TBD
TIP # 50
Description:
This project will fund the design and construction of Dynamic Message signs at various locations throughout the city. Dynamic message
signs are an important tool in ITS for informing roadway users. Priority locations for sign installations are based on the Comprehensive
Transportation Plans ITS map and include Auburn Way North, Auburn Way South, West Valley Highway, East Valley Highway and Lea
Hill Road.
Progress Summary:
The first phase of this project is scheduled to begin in 2011 on Auburn Way South.
Future Impact on Operating Budget:
The annual maintenance cost for this project is estimated to be $5000.
Budget: 2009 YTD Actual 2010 09 Budget
Budget Expenditures Budget Balance
Adopted Budget - - - -
Budget Amendments - - -
Adjusted Budget - - - -
Activity:
(Previous 2 Yrs) 2009 YE 2010 Year End
Funding Sources: Prior to 2009 Estimate 2010 Budget 2011 Budget Project Total
Unrestricted Street Revenue - - - 30,000 -
Grants (Fed,State,Local) - - - 190,000 -
REET - - - - -
PWTFL - - - - -
Other - - - - -
Total Funding Sources: - - - 220,000 -
Capital Expenditures:
Design - - - 20,000 -
Right of Way - - - - -
Construction - - - 200,000 -
Total Expenditures: - - - 220,000 -
Forecasted Project Cost:
Total
2012 2013 2014 2015 2010 -2015
Funding Sources:
Unrestricted Street Revenue - 30,000 - 30,000 90,000
Grants ( Fed,State,Local) - 190,000 - 190.000 570,000
REET - - - - -
PWTFL - - - - -
Other - - - - -
Total Funding Sources: - 220,000 - 220,000 660,000
Capital Expenditures:
Design - 20,000 - 20,000 60,000
Right of Way - - .. - -
Construction - 200,000 - 200,000 600,000
Total Expenditures: - 220,000 - 220,000 660,000
Grants / Other Sources:
Grant funding is unsecured.
71
City of Auburn Draft Capital Facilities Plan
ARTERIAL STREET FUND (102)
Six Year Capital Facilities Plan, 2010 -2015
Capital Facilities Plan
Special Revenue Funds
Project Title:
Project No:
Project Type:
Project Manager:
Downtown Promenade Improvements
cpxxx
Non - Capacity
TBD
TIP # 52
Description:
This project will fund the design, coordination, permitting and construction of Downtown Promenade improvements. Project includes
storm, sewer, water and roadway improvements of Division Street between Main St and 2nd St SW.
Progress Summary:
Future Impact on Operating Budget:
This project will have no impact on the operating budget for street maintenance.
Budget: 2009
Budget
YTD Actual
Expenditures
2010
Budget
09 Budget
Balance
Adopted Budget -
Budget Amendments -
-
-
-
-
-
-
Adjusted Budget -
-
-
-
Activity:
(Previous 2 Yrs) 2009 YE
Funding Sources: Prior to 2009 Estimate
2010 Budget
2011 Budget
2010 Year End
Project Total
Unrestricted Street Revenue - -
Grants (Federal) - -
REET - -
PWTFL - -
Other(GO Bonds) - -
-
500,000
-
-
500,000
-
2,500,000
-
-
4,485,000
-
500,000
-
-
500,000
Total Funding Sources: - -
Capital Expenditures:
Design - -
Right of Way - -
Construction - -
1,000,000
1,000,000
-
-
6,985,000
1,425,000
-
5,560,000
1,000,000
1,000,000
-
-
Total Expenditures: - -
1,000,000
6,985,000
1,000,000
Forecasted Project Cost:
2012 2013
2014
2015
Total
2010 -2015
Funding Sources:
Unrestricted Street Revenue - -
Grants (Federal) - -
REET - -
PWTFL - -
Other(GO Bonds) - -
-
-
-
-
-
.
-
-
-
-
-
-
3,000,000
-
-
4,985,000
Total Funding Sources: - -
Capital Expenditures:
Design - -
Right of Way - -
Construction - -
-
-
-
-
-
-
-
-
7,985,000
2,425,000
-
5,560,000
Total Expenditures: - -
-
-
7,985,000
Grants / Other Sources:
Grant Funding is Federal EDA Grant. Other Funding is GO Bond revenue.
72
City of Auburn Draft Capital Facilities Plan
ARTERIAL STREET FUND (102)
Six Year Capital Facilities Plan, 2010 -2015
Capital Facilities Plan
Special Revenue Funds
Project Title:
Project No:
Project Type:
Project Manager:
Mary Olson Farm Improvements
CP0815
Non - Capacity
Leah Dunsdon
TIP # 55
Description:
This is a historical preservation project required as mitigation for S 277th Reconstruction Project.
Progress Summary:
Phase 1 of project was completed in 2009 and Phase 2 is scheduled to be completed in 2010.
Future Impact on Operating Budget:
This project will have no impact on the operating budget for street maintenance.
Budget: 2009 YTD Actual
Budget Expenditures
2010
Budget
09 Budget
Balance
Adopted Budget
Budget Amendments
_
-
Adjusted Budget - -
-
-
Activity:
(Previous 2 Yrs) 2009 YE
Funding Sources: Prior to 2009 Estimate 2010 Budget
2011 Budget
2010 Year End
Project Total
Unrestricted Street Revenue - - -
Grants (Federal) - 49,650 51,400
REET - - -
PWTFL - - -
. Other - - -
-
-
-
-
-
-
101,050
_
-
-
Total Funding Sources: - 49,650 51,400
Capital Expenditures:
Design - - -
Right of Way - - -
Construction - 49,650 51,400
-
-
-
-
101,050
-
-
101,050
Total Expenditures: - 49,650 51,400
-
101,050
Forecasted Project Cost:
2012 2013 2014
2015
Total
2010 -2015
Funding Sources:
Unrestricted Street Revenue - - -
Grants (Federal) - - -
REET - - -
PWTFL - - -
Other - - -
-
-
-
-
-
-
51,400
-
-
-
Total Funding Sources: - - -
Capital Expenditures:
Design - - -
Right of Way - - -
Construction - - -
-
-
-
-
51,400
-
-
51,400
Total Expenditures: - - -
-
51,400
Grants / Other Sources:
73
TABLE T- 2A
City of Auburn Draft Capital Facilities Plan
CAPITAL FACILITIES PLAN PROJECTS AND FINANCING
TRANSPORTATION — LOCAL STREET_
2010 2011 2012 2013 2014 2015 Total
Capacity Proiects:
None
Non - Capacity Projects:
1 Local Street Improvement Program
Capital Costs 1,500,000 2,200,000 2,200,000 2,200,000 2,200,000 2,200,000 12,500,000
Funding Sources:
Local Street Fund - - - -
Property Tax 1,500,000 2,200,000 2,200,000 2,200,000 2,200,000 2,200,000 12,500,000
Sales Tax - - - -
Bond Proceeds
Utility Mitigation
SUMMARY:
CAPITAL COSTS
Capacity Projects
Non - Capacity Projects
Total Costs
1,500,000 2,200,000 2,200,000 2,200,000 2,200,000 2,200,000 12,500,000
1,500,000 2,200,000 2,200,000 2,200,000 2,200,000 2,200,000 12,500,000
FUNDING SOURCES:
Local Street Fund - - - -
Property Tax 1,500,000 2,200,000 2,200,000 2,200,000 2,200,000 2,200,000 12,500,000
Sales Tax - - - -
Bond Proceeds
Utility Mitigation
Total Funding 1,500,000 2,200,000 2,200,000 2,200,000 2,200,000 2,200,000 12,500,000
74
City of Auburn Draft Capital Facilities Plan
LOCAL STREET FUND (103)
Six Year Capital Facilities Plan, 2010 -2015
Capital Facilities Plan
Special Revenue Funds
Project Title:
Project No:
Project Type:
Project Manager.
Local Street Improvement Program
Various
Non - Capacity
Wickstrom
TIP #37
Description:
This program was created after passage of Proposition 1 on the November '04 ballot, setting the City's property tax levy limits and
creating a dedicated local street fund to be used solely for local street improvements. The program will consist of a number of different
contracts focused on the preservation of local streets (unclassified streets) within the City of Auburn. These contracts will include work
such as crack sealing, asphalt patching, pre - leveling, asphalt overlays and roadway reconstruction. The property tax levy lift that was
voted in in 2004 will be used to repay the bonds that are anticipated 10 complete the program.
Progress Summary:
This program has successfully completed overlays in 2005, 2006, 2007, and is on track to complete overlays in 2008. In
2009 and 2010 the program will begin tackling the streets that require a complete reconstruction because the street surface
and underlying base has failed.
Future Impact on Operating Budget:
None
Budget: 2009 YTD Actual 2010 09 Budget
Budget Expenditures Budget Balance
Adopted Budget -
Budget Amendments -
-
Adjusted Budget - -
-
Activity:
(Previous 2 Yrs) 2009 YE 2010 Year End
Funding Sources: Prior to 2009 Estimate 2010 Budget 2011 Budget Project Total
Local Street Fund 25,000 15,000 - - 40,000
Property Tax 1,582,700 810,000 1,500,000 2,200,000 3,892,700
UtihtyMitigation 450,000 225,000 - - 675,000
Bond Proceeds - - - - -
Other 2,655,000 1,545,000 - - 4,200,000
Total Funding Sources: .4,712,700 2,595,000 1,500,000 2,200,000 8,807,700
Capital Expenditures:
Design 240,000 440,000 300,000 300,000 980,000
Right of Way - - - - -
Construction 4,472,700 2,155,000 1,200,000 1,900,000 7,827,700
Total Expenditures: 4,712,700 2,595,000 1,500,000 2,200,000 8,807,700
Forecasted Project Cost:
Total
2012 2013 2014 2014 2010 -2015
Funding Sources:
Local Street Fund - - - - -
Property Tax 2,200,000 2,200,000 2,200,000 2,200,000 12,500,000
Utility Mitigation - - - - -
Bond Proceeds - - - - -
Other - - _
Total Funding Sources: 2,200,000 2,200,000 2,200,000 2,200,000 12,500,000
Capital Expenditures:
Design 300,000 300,000 300,000 300,000 1,800,000
Right of Way - - - - -
Construction 1,900,000 1,900,000 1,900, 000 1, 900, 000 10,700, 000
Total Expenditures: 2,200,000 2,200,000 2,200,000 2,200,000 12,500,000
Grants / Other Sources:
75
TABLE T- 2B
City of Auburn Draft Capital Facilities Plan
CAPITAL FACILITIES PLAN PROJECTS AND FINANCING
TRANSPORTATION — STREET PRESERVATION
2010 2011 2012 2013 2014 2015 Total
Capacity Projects:
None
Non - Capacity Projects:
1 Annual Arterial Street Preservation
Capital Costs 1,400,000 1,400,000 1,400,000 1,400,000 1,400,000 1,400,000 8,400,000
Funding Sources:
Local Street Fund
Property Tax - - - -
Utility Tax 1,400,000 1,400,000 1,400,000 1,400,000 1,400,000 1,400,000 8,400,000
Bond Proceeds - - - - - -
2 Annual Arterial Crack Seal Program
Capital Costs 100,000 100,000 100,000 100,000 100,000 100,000 600,000
Funding Sources:
Utility Tax 100,000 100,000 100,000 100,000 100,000 100,000 600,000
Bond Proceeds - - - - - - -
SUMMARY:
CAPITAL COSTS
Capacity Projects - - - - -
Non- Capacity Projects 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 9,000,000
Total Costs 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 9,000,000
FUNDING SOURCES:
Street Fund
Property Tax' - - - - -
Utility Tax 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 9,000,000
Bond Proceeds - - - - - - -
Total Funding 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 9,000,000
76
City of Auburn Draft Capital Facilities Plan
STREET FUND (105)
Six Year Capital Facilities Plan, 2010 -2015
Capital Facilities Plan
Special Revenue Funds
Project Title:
Project No:
Project Type:
Project Manager:
Annual Arterial Street Preservation
cpxxxx
Non - Capacity
Seth Wickstrom
TIP #35
Description: Implement regular pavement maintenance and /or rehabilitation of various classified streets citywide. These
projects may include overlays, rebuilds, spot repairs, or a combination of these. It is anticipated that this program will be
funded through bond proceeds that will be repaid by the 1% utility tax that was adopted by Council in 2008.
Progress Summary:
This program is being expanded 'from previous years. Prior years this program provided approximately $675,000 from the
REET funding to go towards the purpose of preserving classified streets.
Future Impact on Operating Budget:
None
Budget:
Adopted Budget
Budget Amendments
Adjusted Budget
2009
Budget
YTD Actual
Expenditures
2010
Budget
09 Budget
Balance
-
-
..
-
-
-
Activity:
Funding Sources:
(Previous 2 Yrs)
Prior to 2009
2009 YE
Estimate
2010 Budget
2011 Budget
2010 Year End
Project Total
Street Fund
Property Tax
Utility Tax
REET2
Bond Proceeds
-
-
-
-
-
-
-
-
-
-
1,400,000
_
-
-
-
1,400,000
-
-
-
-
1,400,000
-
-
Total Funding Sources:
Capital Expenditures:
Design
Right of Way _
Construction
-
-
-
-
-
-
_
-
1,400,000
50,000
-
1,350,000
1,400,000
50,000
-
• 1,350,000
1,400,000
50,000
-
1,350,000
Total Expenditures:
-
-
1,400,000
1,400,000
1,400,000
Forecasted Project Cost:
2012
2013
2014
2015
Total
2010 -2015
Funding Sources:
Street Fund
Property Tax
Utility Tax
REET2
Bond Proceeds
-
-
1,400,000
-
-
-
-
1,400,000
-
-
-
-
1,400,000
-
-
-
-
1,400,000
-
-
-
-
8,400,000
-
-
Total Funding Sources:
Capital Expenditures:
Design
Right of Way
Construction
1,400,000
50,000
-
1,350,000
1,400,000
50,000
-
1,350,000
1,400,000
50,000
-
1,350,000
1,400,000
50,000
-
1,350,000
8,400,000
300,000
-
8,100,000
Total Expenditures:
1,400,000
1,400,000
1,400,000
1,400,000
8,400,000
ran s • er ources:
77
City of Auburn Draft Capital Facilities Plan
STREET FUND (105)
Six Year Capital Facilities Plan, 2010 -2015
Capital Facilities Plan
Special Revenue Funds
Project Title:
Project No:
Project Type:
Project Manager:
Annual Arterial Crack Seal Program
- cpxxxx
Non - Capacity
Seth Wickstrom
TIP #36
Description:
Implement regular maintenance of various classified streets by sealing newly formed cracks. Sealing the cracks will prolong the life of
the pavement by stopping water from draining into the subbase of the road.
Progress Summary:
Future Impact on Operating Budget:
Budget:
Adopted Budget
Budget Amendments
Adjusted Budget
2009
Budget
YTD Actual
Expenditures
2010
Budget
09 Budget
Balance
-
-
-
-
-
-
Activity:
Funding Sources:
Unrestricted Street Revenue
Utility Tax
REET
Bond proceeds
Total Funding Sources:
Capital Expenditures:
Design
Right of Way
Construction
Total Expenditures:
(Previous 2 Yrs)
Prior to 2009
2009 YE
Estimate
2010 Budget
2011 Budget
2010 Year End
Project Total
-
-
-
-
-
-
-
-
-
100,000
-
-
-
100,000
-
-
-
100,000
-
-
-
-
-
-
-
-
-
-
100,000
10,000
-
90,000
100,000
10,000
-
90,000
100,000
10,000
-
90,000
-
-
100,000
100,000
100,000
Forecasted Project Cost:
Funding Sources:
Unrestricted Street Revenue
Utility Tax
REET
Bond proceeds
Total Funding Sources:
Capital Expenditures:
Design
Right of Way
Construction
Total Expenditures:
2012
2013
2014
2015
Total
2010 -2015
-
100,000
-
-
-
100,000
-
-
-
100,000
-
-
-
100,000
-
- .
-
600,000
-
-
100,000
10,000
-
90,000
100,000
10,000
-
90,000
100,000
10,000
-
90,000
100,000
10,000
-
90,000
600,000
60,000
-
540,000
100,000
100,000
100,000
100,000
600,000
Grants / Other Sources:
78
TABLE T -3
City of Auburn Draft Capital Facilities Plan
SUMMARY OF IMPACTS ON FUTURE OPERATING BUDGETS
Project:
2011 2012 2013 2014 2015 2016 Total
1 A Street NW, Phase 1
2 Citywide ITS Project
3 1 Street NE Corridor
4 M Street Grade Separation
5 S 277th -AWN to Green River Bridge
6 A Street NW, Phase 2
7 D Street NW, 37th to 44th
g FStreetSE,4thtoAWS
9 M Street NE, E. Main to 4th
$ - $ 25,830 $ 25,830 $ 25,830 $ 25,830 $ 25,830 $ 129,150
6,600 6,600 6,600 6,600 6,600 6,600 39,600
21,827 21,827 21,827 21,827 87,308
- - 27,250 27,250
10 Auburn South ITS Expansion 5,000 5,000 5,000 5,000 5,000 5,000 30,000
11 8th Street NE Widening
12 Harvey 8 8th Street NE
13 Aubum Way S 8 M Street SE Imp.
14 Auburn Pacific Trail Phase 2
15 BNSF / E Valley Hwy Pedestrian
Underpass
16 Academy Drive Multi -Use Trail
17 124th Ave SE Corridor Imp, Phase 1
18 124th Ave SE Corridor Imp, Phase 2
19 124th Ave SE Corridor Imp, Phase 3
20 SE 320th St Corridor Imp
21 Aubum Way S 8 Rive:walk Intersection
Imp
22 Environmental Park Roadway Study
23 Downtown to Les Gove Non - Motorized
Imp Study
24 S 316th St Bicycle & Ped Imp Study
25 E Valley Hwy ITS Expansion
5,000 5,000
26 37th St SE It R St SE Ped Connector
27 Kersey Way Study
28 Auburn Way Corridor Imp
29 15th St SW Reconstruction
30 W Valley Hwy Improvements
31 8th St NE 8 R St NE Traffic Signal 6,600 6,600 6,600 6,600 6,600 6,600 39,600
32 Auburn Way Alt 1st St NE Signal Imp
33 C Street NW 8 West Main Street
34 F Street SE 8 4th St Traffic Signal 6,600 6,600 6,600 6,600 6,600 6,600 39,600
35 41st Street SE & A St SE Access Study
36 Annual Bridge Imp
37 S. 277th Wetland Mitigation
38 Citywide Pedestrian Crossing
39 Citywide Bicycle & Safety Imp
40 Railroad Crossing Safety lmp 1,000 1,000 1,000 3,000
41 A St NE Pedestrian Imp 500 500 500 500 500 2,500
42 Interurban Trailhead Imp
43 104th Ave SE 8 Green River Rd Study
44 ITS Dynamic Message Signs
45 Downtown Promenade Imp
46 Mary Olson Farm Imp
47 Local Street Improvement Program (Fund
103)
48 Annual Arterial Street Preservation (Fund
105)
49 Annual Arterial Crack Seal Program (Fund
105)
Total $ 24,800 $ 51,130 $ 72,957 $ 73,957 $ 73,957 $ 106,207 $ 403,008
79
City of Auburn Draft Capital Facilities Plan
* MORE THAN YOU IMAGINED
City of Auburn Draft Capital Facilities Plan
WATER
Current Facilities
The City of Auburn water utility provides water supply, treatment, transmission, storage,
distribution, and service connections to in -City residences and businesses. The City also
provides water to one adjacent city and two water districts. The water system consists of wells
and springs for source, chlorination stations and aeration for treatment, pump stations and
pipelines for transmission, and steel and concrete enclosed reservoirs for storage. Table W -1,
"Facilities Inventory", lists the facilities along with their current capacities and approximate
locations.
Level of Service (LOS)
The City's Comprehensive Water Plan summarizes the design criteria for the City's water
distribution system.
Capital Facilities Projects and Financing
The City of Auburn's water system anticipates six capacity projects in the amount of
$12,729,000 and twenty non - capacity projects totaling $25,090,200 for a 6 -year planning
expectation total of $37,819,200. The financing plan is shown in Table W -2 followed by
individual worksheets showing the project details.
The capacity projects will increase water supply quantities, storage, and distribution for growth
of retail customers. The non - capacity projects will provide for pipeline improvements and
replacements, delivery pressure improvements, water quality enhancements, comprehensive
and resource management planning, pump station upgrades, telemetry system improvements,
and meter upgrades.
Impact on Future Operating Budgets
As Table W -3 shows, operating budget impacts of $6,000 are forecasted for water supply and
distribution facilities during the six years 2011 — 2016.
81
TABLE W -1
City of Auburn Draft Capital Facilities Plan
Facilities Inventory
Water Facilities
CITY OF AUBURN WATER SYSTEM
CAPACITY
FACILITY WATER RIGHT (MGD - max rate) LOCATION
Water Su. .l :
Coal Creek Springs Certificate 857 9.70<2.52>* 3401 Stuck River Dr
West Hill Springs Claim (1973 File Date) 0.9 1900 - 15th St NW ext.
Well 1 Certificate 3560 -A 3.17 1130 "M" St SE
Well 2 G1 -00277 C 3.46 519 "K" St NE
Well 3A G1 -23629 C 4.03 401- 37th St SE
Well 3B (Included Above) (Included Above) 401- 37th St SE
Well 4 G1 -20391 C 4.03 950 25th Street SE
Well 5 G1 -23633 C 1.44 5530 James Ave SE
Well 5A (Included Above) (Included Above) 5401 Evergreen Way
Well 58 (Included Above) (Included Above) West end of 62nd Ct SE
Well 6 (Supplemental to Wells 1, 2, 3A, 38, 4) 5.04 (supplemental) 519 "K" St NE
Well 7 (Supplemental to Wells 1, 2, 3A, 38, 4) 5.04 (supplemental) 403 "E" St NE
Supply Total (MGD) 26.73
Available for Use 24.21
• Denotes deduction of 1,750 gpm (Qi/2,824 ac- ft/yr) to comply with the provisions of the Muckleshoot -Aubum Stipulated Agreement.
CAPACITY
FACILITY (MG) LOCATION SERVICE AREA
Storage Facilities:
Valley Reservoir 1 5.0 2004 Auburn Way S Valley Service Area
Valley Reservoir 2 3.6 32115 - 105th Place S Valley Service Area
Academy Reservoir 8A 1.0 5002 Aubum Way S Academy Service Area
Academy Reservoir 88 1.5 5002 Aubum Way S Academy Service Area
Lea Hill Reservoir 4A 1.0 30502 - 132nd Ave SE Lea Hill Service Area
Lea Hill Reservoir 48 1.5 30502 - 132nd Ave SE Lea Hill Service Area
Lakeland Hills Reservoir 5 1.0 1118 57th Place SE Lakeland Hills Svc Area
Storage Total (MG) 14.6
82
City of Auburn Draft Capital Facilities Plan
TABLE W -1 (continued)
Facilities Inventory
Water Facilities
FACILITY
CAPACITY
(GPM)
LOCATION
Booster Pump Stations:
Academy 1: 2 pumps
800
2004 Auburn Way S
Academy 2: 2 pumps
1,500
2004 Auburn Way S
Green River: 4 pumps
4,680
29621 Green River Rd SE
Intertie: 7 pumps
4,830
30502 132nd Ave SE
Lea Hill: 3 pumps
2,100
10406 Lea Hill Rd SE
Lakeland Hills: 6 pumps
3,200
1118 57th Place-SE
Jannsen's Addition: 1 pump
100
3600 Block Lemon Tree Lane
Game Farm Park: 2 pumps
1,050
2401 Stuck River Drive
CAPACITY .
Primary Valve
FACILITY
(PSI - Inlet/Outlet)
LOCATION
Pressure Reducing Stations:
Serves Valley Pressure Zone:
Howard Road CCF #1011 -1
82/65
Howard Road
Howard Road CCF By -Pass #1011
-
Howard Road (Bypass)
25th Street SE #1110 -1 (Offline)
-
25th Street SE & K Street SE
Riverwalk #1111 -2
90/50
27th St. SE & 27th Place SE
Riverwalk #1111 -1
109/55
Riverwalk Dr SE & Howard Road
Serves Lea Hill:
Lea Hill #512 -1
80/50
304th St. SE West of 112th Ave.
Lea Hill #412 -1
90/45
SE 298th Place & 109 Ave. SE
Lea Hill #512 -2
87/45
304th St. SE West of 108th Ave.
Lea Hill #611 -1
165/65
Lea Hill Rd. S.E.
Lea Hill #611 -2
140/65
Lea Hill Rd. & 106 Place
Lea Hill #611 -3
145/60
Lea Hill Rd. & 107 Place
Lea Hill #411 -1
94/55.
104th Ave SE (South of 303rd Road)
Lea Hill #411 -2
86/40
SE 304th Place & SE 101st Place
Lea Hill #512 -3
N/C
300 Block & 108th Ave SE
Amber View North #711 -1
150/65
105th Place SE & 320th place
Amber View North #711 -2
142/60
106th Place SE Near Reservoir 2
Serves Academy:
Auburn Way South #1011 -3
130/80
2003 Auburn Way South
Auburn Way South #1114 -1
130/80
4500 Auburn Way South
Serves Jannsen Addition:
Jannsen #1216 -1
72/58
6100 Block & 35th Way SE
83
City of Auburn Draft Capital Facilities Plan
TABLE W -1 (continued)
Facilities Inventory
Water Facilities
FACILITY
CAPACITY
Primary Valve
(PSI - Inlet/Outlet)
LOCATION
Serves Lakeland Hills:
Lakeland Hills #1410 -2
Lakeland Hills #1309 -1
Lakeland Hills #1410 -1
Lakeland Hills #1409 -3
Lakeland Hills #1510 -1
Lakeland Hills #1409 -2
Lakeland Hills #1310 -1
Lakeland Hills #1410 -3
Lakeland Hills #1409 -1
Lakeland Hills #1409 -4
Lakeland Hills #1410 -4
Lakeland Hills #1509 -1
Lakeland Hills #1509 -2
Lakeland Hills #1509 -3
Lakeland Hills #1509-4
N/C - Normally Closed
125/62
105/55
N/C
84/55
N/C
120/56
130/55
82/55
N/C
95/70
103/50
174/60
160/73
138/47
230/70
Nathan Avenue & Highland Drive
Mill Pond Drive @ Oravetz Road
51st St. SE east of Mill Pond Loop
Mill Pond Drive & Lakeland Hills Way
Lakeland Hills Way & Evergreen Way
47th SE & Lakeland Hills Way
Mill Pond Dr. & Mill Pond Loop
Quincy Ave N of 53rd St SE
Oravetz & Lakeland Hills Way
Lakeland Hills Way & Lakeland Hills Lp
4900 Block & Mill Pond Drive
Terrace View Lower (6170)
Terrace View Middle (5960)
Terrace View Upper (5810)
Terrace View & Alexander Place SE
FACILITY
CAPACITY
(GPM)
LOCATION
Treatment:
5,250
9,900
2,400 (gravity feed)
625 (gravity feed)
2,600
600
180
2104 Howard Street
1113 5th St NE
3401 Stuck River Drive
1900 15th Street NW
950 25th Street SE
1100 63rd Street SE
5401 Olive Avenue SE
Howard Road CCTF
Fulmer Field CCTF
Chlorination Stations:
Coal Creek Springs Station
West Hill Springs Station
Well 4
Well 58
Well 5A
BRAUNWOOD SATELLITE WATER SYSTEM
FACILITY
CAPACITY
LOCATION
Water Supply:
Braunwood Satellite #1
Storage Facilities:
Braunwood Satellite 1
Booster Pump Stations:
Braunwood: 3 Pumps
0.03 MGD
0.03 MG
2.0 GPM
4501 47th St SE
4501 47th St SE
4501 47th St SE
84
TABLE W -2
City of Auburn Draft Capital Facilities Plan
CAPITAL FACILITIES PLAN PROJECTS AND FINANCING
WATER DIVISION
2010 2011 2012 2013 2014 2015 Total
Capacity Projects:
1 Lea Hill Booster Pump Station
Capital Costs
Funding Sources:
Water Fund
260,000 900,000 1,160,000
260,000 900,000 1,160,000
2 Well 1 Improvements
Capital Costs
Funding Sources:
Water Fund
2,470,000
2,470,000
2,470,000
2,470,000
3 Green River PS Emergency Power
Capital Costs
Funding Sources:
Water Fund
280,000
280,000
280,000
280,000
4 Intertie Infrastructure
Capital Costs
Funding Sources:
Water Fund
1,090,000
1,090,000
1,090,000
1,090,000
5 Water Supply Charges
Capital Costs
Funding Sources:
Bond Proceeds
7,000,000
7,000,000
7,000,000
7,000,000
6 Annual Distribution Improvements
Capital Costs 113,000 116,000 119,000 123,000 127,000 131,000 729,000
Funding Sources:
Water Fund 113,000 116,000 119,000 123,000 127,000 131,000 729,000
Subtotal, Capacity Projects:
Capital Costs 2,863,000 8,206,000 119,000 123,000 387,000 1,031,000 12,729,000
Non - Capacity Projects:
7 Lakeland Hills Reservoir
Capital Costs 530,000 1,810,000
Funding Sources:
Water Fund 530,000 1,810,000
2,340,000
2,340,000
8 Lakeland Hills Booster Pump Station Improvements
Capital Costs 1,770,000
Funding Sources:
Water Fund 1,770,000
1,770,000
1,770,000
9 Well Inspection and Redevelopment Program
Capital Costs 50,000 530,500 • 546,400 562,800 579,600 597,000 2,866,300
Funding Sources:
Water Fund 50,000 530,500 546,400 562,800 579,600 597,000 2,866,300
85
City of Auburn Draft Capital Facilities Plan
TABLE W -2 (continued)
Non - Capacity Proiects: 2010 2011 2012 2013 2014 2015 Total
10 Water Repair & Replacements
Capital Costs 1,500,000 140,000 1,250,000 150,000 1,350,000 2,005,500 6,395,500
Funding Sources:
Water Fund 1,500,000 140,000 1,250,000 150,000 1,350,000 2,005,500 6,395,500
11 Les Gove Waterline Replacement
Capital Costs
Funding Sources:
Water Fund
700,000
700,000
700,000
700,000
12 Academy Booster Pump Station
Capital Costs 580,000 400,000 1,600,000 2,580,000
Funding Sources:
Water Fund 580,000 400,000 1,600,000 2,580,000
13 Academy Pump Station #1
Capital Costs
Funding Sources:
Water Fund
250,000 830,000
250,000 830,000
1,080,000
1,080,000
14 Lakeland Hills Reservoir Painting
Capital Costs
Funding Sources:
Water Fund
700,000
700,000
700,000
700,000
15 Comprehensive Water Plan
Capital Costs
Funding Sources:
Water Fund
20,600
20,600
100,000
100,000
120,600
120,600
16 Well 4 and Intertie Pump Station Improvements
Capital Costs 600,000 600,000
Funding Sources:
Water Fund 600,000 600,000
17 Well 5 Upgrade
Capital Costs
Funding Sources:
Water Fund
730,000
730,000
730,000
730,000
18 Well 7 Emergency Power
Capital Costs
Funding Sources:
Water Fund
70,000 240,000
70,000 240,000
310,000
310,000
19 Maintenance and Operations Expansion
Capital Costs
Funding Sources:
Water Fund
300,000
300,000
300,000 300,000
86
City of Auburn Draft Capital Facilities Plan
TABLE W -2 (continued)
Non - Capacity Projects:
20 2009 AC Main Replacement
Capital Costs
Funding Sources:
Water Fund
2010 2011 2012 2013 2014 2015 Total
900,000
900,000
900,000
900,000
21 MIT Master Meters
Capital Costs 130,000 400,000 530,000
Funding Sources:
Water Fund 130,000 400,000 530,000
22 Street Utility Improvements
Capital Costs 200,000 200,000 200,000 200,000 200,000 200,000 1,200,000
Funding Sources:
Water Fund 200,000 200,000 200,000 200,000 200,000 200,000 1,200,000
23 Water Resources Protection Program
Capital Costs 21,900 22,500 23,200 23,900 24,600 116,100
Funding Sources:
Water Fund 21,900 22,500 23,200 23,900 24,600 116,100
24 Annual Reservoir Repair & Replacement Program
Capital Costs 53,100 54,600 56,300 58,000 59,700 281,700
Funding Sources:
Water Fund 53,100 54,600 56,300 58,000 59,700 281,700
25 SCADA Upgrades
Capital Costs
Funding Sources:
Water Fund
70,000
70,000
70,000
70,000
26 City Hall Annex Lease
Capital Costs 250,000 250,000 250,000 250,000 250,000 250,000 1,500,000
Funding Sources:
Water Fund 250,000 250,000 250,000 250,000 250,000 250,000 1,500,000
Subtotal, Non - Capacity Projects:
Capital Costs
7,900,600 3,535,500 4,623,500 2,262,300 3,631,500 3,136,800 25,090,200
2010 2011 2012 2013 2014 2015 Total
SUMMARY:
CAPITAL COSTS
Capacity Projects 2,863,000 8,206,000 119,000 123,000 387,000 1,031,000 12,729,000
Non- Capacity Projects 7,900,600 3,535,500 4,623,500 2,262,300 3,631,500 3,136,800 25,090,200
Total Costs 10,763,600 11,741,500 4,742,500 2,385,300 4,018,500 4,167,800 37,819,200
FUNDING SOURCES:
Water Fund 10,763,600 4,741,500 4,742,500 2,385,300 4,018,500 4,167,800 30,819,200
Bond Proceeds - 7,000,000 - - - - 7,000,000
Total Funding 10,763,600 11,741,500 4,742,500 2,385,300 4,018,500 4,167,800 37,819,200
87
City of Auburn Draft Capital Facilities Plan
WATER FUND (430)
Six Year Capital Facilities Plan, 2010 -2015
Capital Facilities Plan
Enterprise Funds
Project Title:
Project No:
Project Type:
Project Manager.
Lea Hill BPS Expansion & Rezone
cp0801
Capacity
TBD
Description:
Increase the pumping capacity and reconfigure the boosted zone to encompass additional hydrants in order to provide adequate fire
flow.
Progress Summary:
Future Impact on Operating Budget:
No significant impact.
Budget:
Adopted Budget
Budget Amendments
Adjusted Budget
2009
Budget
YTD Actual
Expenditures
2010
Budget
09 Budget
Balance
-
-
-
-
-
-
Activity:
Funding Sources:
Unrestricted Water Revenue
Grants ( Fed,State,Local)
PWTFL
Other
Total Funding Sources:
Capital Expenditures:
Design
Right of Way
Construction
Total Expenditures:
(Previous 2 Yrs)
Prior to 2009
2009 YE
Estimate
2010 Budget
2011 Budget
2010 Year End
Project Total
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
_
-
-
_
-
-
-
_
_
Forecasted Project Cost:
Funding Sources:
Unrestricted Water Revenue
Grants (Fed,State,Local)
PTFL
W
Other
Total Funding Sources:
Capital Expenditures:
Design
Right of Way
Construction
2012
2013
2014
2015
Total
2010 -2015
-
-
-
-
-
-
-
-
260,000
-
-
-
900,000
-
-
_
1,160,000
_
-
-
-
-
-
-
-
-
-
-
260,000
260,000
-
-
900,000
-
-
900,000
1,160,000
260,000
_
900,000
Total Expenditures:
-
-
260,000
900,000
1,160,000
88
City of Auburn Draft Capital Facilities Plan
WATER FUND (430)
Six Year Capital Facilities Plan, 2010 -2015
Capital Facilities Plan
Enterprise Funds
Project Title:
Project No:
Project Type:
Project Manager.
Well 1 Improvements
cp0915
Capacity
Lee
Description:
liydrogeologic evaluation of existing well conditions, rehabilitation or re- drilling of the well to maximum well production, and construction
of building improvements to house chlorine disinfection equipment and an emergency generator.
Progress Summary:
Future Impact on Operating Budget:
Budget:
Adopted Budget
Budget Amendments
Adjusted Budget
2009
Budget
YTD Actual
Expenditures
2010
Budget
09 Budget
Balance
-
-
-
-
-
-
Activity:
Funding Sources:
Unrestricted Water Revenue
Grants (Fed,State,Local)
PTFL
W
Other
Total Funding Sources:
Capital Expenditures:
Design
Right of Way
Construction
Total Expenditures:
(Previous 2 Yrs)
Prior to 2009
2009 YE
Estimate
2010 Budget
2011 Budget
2010 Year End
Project Total
-
-
-
-
210,000
-
-
-
2,470,000
-
-
-
-
-
-
-
2,680,000
-
-
-
-
-
-
-
210,000
210,000
-
-
2,470,000
-
-
2,470,000
. -
-
-
-
2,680,000
210,000
-
2,470,000
-
210,000
2,470,000
-
2,680,000
Forecasted Project Cost:
Funding Sources:
Unrestricted Water Revenue
Grants (Fed,State,Local)
PWTFL
Other
Total Funding Sources:
Capital Expenditures:
Design
Right of Way
Construction
Total Expenditures:
2012
2013
2014
2015
Total
2010 -2015
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
2,470,000
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
2,470,000
-
-
2,470,000
-
-
-
-
2,470,000
Grants / Other Sources:
89
City of Auburn Draft Capital Facilities Plan
WATER FUND (430)
Six Year Capital Facilities Plan, 2010 -2015
Project Title:
Project No:
Project Type:
Pro'ect Mana
er:
Capital Facilities Plan
Enterprise Funds
Green River PS Emergency Power
cpxxxx
Capacity
TBD
ii
Description:
Construction of facility improvements to house an emergency generator and associated electrical equipment.
Progress Summary:
Future Impact on Operating Budget:
Budget:
Adopted Budget
Budget Amendments
Adjusted Budget
2009
Budget
YTD Actual
Expenditures
2010
Budget
09 Budget
Balance
-
-
-
-
-
-
Activity:
Funding Sources:
Unrestricted Water Revenue
Grants (Fed,State,Local)
PWTFL
Other
Total Funding Sources:
Capital Expenditures:
Design
Right of Way
Construction
Total Expenditures:
(Previous 2 Yrs)
Prior to 2009
2009 YE
Estimate
2010 Budget
2011 Budget
2010 Year End
Project Total
-
-
-
-
-
-
-
-
280,000
-
-
-
-
-
-
-
280,000
-
-
-
-
-
-
-
-
-
-
280,000
65,000
-
215,000
-
-
-
-
280,000
65,000
-
215,000
-
-
280,000
-
280,000
Forecasted Project Cost:
Funding Sources:
Unrestricted Water Revenue
Grants (Fed,State,Local)
PTFL
WOther
Total Funding Sources:
Capital Expenditures:
Design
Right of Way
Construction
Total Expenditures:
2012
2013
2014
2015
Total
2010 -2015
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
280,000
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
280,000
65,000
-
215,000
-
-
-
-
280,000
Grants l Other Sources:
90
City of Auburn Draft Capital Facilities Plan
WATER FUND (430)
Six Year Capital Facilities Plan, 2010 -2015
Capital Facilities Plan
Enterprise Funds
Project Title:
Project No:
Project Type:
Project Manager:
Intertie Infrastructure
cpxxxx
Capacity
TBD
Description:
Construction of two intertie infrastructures required for purchased water and for long term emergency interties.
Progress Summary:
Future Impact on Operating Budget:
Budget:
Adopted Budget
Budget Amendments
Adjusted Budget
2009
Budget
YTD Actual
Expenditures
2010
Budget
09 Budget
Balance
-
-
-
-
-
-
Activity:
Funding Sources:
Unrestricted Water Revenue
Grants(Fed•State,Local)
PTFL
W
Other
Total Funding Sources:
Capital Expenditures:
Design
Right of Way
Construction
Total Expenditures:
(Previous 2 Yrs)
Prior to 2009
2009 YE
Estimate
2010 Budget
2011 Budget
2010 Year End
Project Total
-
-
-
-
-
-
-
-
-
-
-
-
1,090,000
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
1,090,000
250,000
-
840,000
-
-
-
-
-
-
-
1,090,000
Forecasted Project Cost:
Funding Sources:
Unrestricted Water Revenue
Grants (Fed,State,Local)
PWTFL
Other
Total Funding Sources:
Capital Expenditures:
Design
Right of Way
Construction
Total Expenditures:
2012
2013
2014
2015
Total•
2010 -2015
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
1,090,000
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
1,090,000
250,000
-
840,000
-
-
-
-
1,090,000
Grants / Other Sources:
91
City of Auburn Draft Capital Facilities Plan
WATER FUND (430)
Six Year Capital Facilities Plan, 2010 -2015
Capital Facilities Plan
Enterprise Funds
Project Title:
Project No:
Project Type:
Project Manager.
Water Supply Charges
cpxxxx
Capacity
TBD
Description:
Financing to purchase water from adjacent purveyors to meet projected demand.
Progress Summary:
Planned
.
Future Impact on Operating Budget:
None
Budget:
Adopted Budget
Budget Amendments
Adjusted Budget
2009
Budget
YTD Actual
Expenditures
2010
Budget
09 Budget
Balance
-
-
-
-
-
-
Activity:
Funding Sources:
Unrestricted Water Revenue
Grants (Fed, State, Local)
Bond Proceeds
Other
Total Funding Sources:
Capital Expenditures:
Water Supply Charges
Right of Way
Construction
Total Expenditures:
(Previous 2 Yrs)
Prior to 2009
2009 YE
Estimate
2010 Budget
2011 Budget
2010 Year End
Project Total
-
-
-
-
-
_
-
-
-
-
-
-
-
-
7,000,000
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
_
7,000,000
7,000,000
-
-
-
-
-
_
-
-
-
7,000,000
-
Forecasted Project Cost:
2012
2013
2014
2015
Total
2010 -2015
Funding Sources:
Unrestricted Water Revenue
Grants (Fed, State, Local)
Bond Proceeds
Other
-
-
-
-
-
-
-
_
-
-
-
-
-
_
-
_
_
_
7,000,000
_
Total Funding Sources:
Capital Expenditures:
Water Supply Charges
Right of Way
Construction
-
-
_
-
-
-
-
-
-
-
-
_
-
-
-
_
7,000,000
7,000,000
_
-
Total Expenditures:
raummitvilummeirm
-
-
-
-
7,000,000
92
City of Auburn Draft Capital Facilities Plan
WATER FUND (430)
Six Year Capital Facilities Plan, 2010 -2015
Capital Facilities Plan
Enterprise Funds
Project Title:
Project No:
Project Type:
Project Manager:
Annual Distribution Improvements Program
cpxxxx
Capacity
Various
Description:
Distribution system improvements needed to support anticipated growth. Projects will be coordinated with the Local Street Program and
other utility projects.
Progress Summary:
Future Impact on Operating Budget:
No significant impact.
Budget:
Adopted Budget
Budget Amendments
Adjusted Budget
2009
Budget
YTD Actual
Expenditures
2010
Budget
09 Budget
Balance
-
-
-
-
-
-
Activity:
Funding Sources:
Unrestricted Water Revenue
Grants (Fed, State, Local)
PTFL
W
Other
Total Funding Sources:
Capital Expenditures:
Design
Right of Way
Construction
Total Expenditures:
(Previous 2 Yrs)
Prior to 2009
2009 YE
Estimate
2010 Budget
2011 Budget
2010 Year End
Project Total
-
-
-
-
-
-
-
-
113,000
-
-
-
116,000
-
-
-
113,000
-
-
-
. -
-
-
-
-
-
-
-
113,000
26,000
-
87,000
116,000
26,000
-
90,000
113,000
26,000
-
87,000
-
-
113,000
116,000
113,000
Forecasted Project Cost:
Funding Sources:
Unrestricted Water Revenue
Grants (Fed,State,Locaf)
PTFL
W
Other
Total Funding Sources:
Capital Expenditures:
Design
Right of Way
Construction
Total Expenditures:
2012
2013
2014
2015
Total
2010 -2015
119,000
-
-
-
123,000
-
-
-
127,000
-
-
-
131,000
-
-
-
729,000
-
-
119,000
27,000
-
92 000
123,000
28,000
-
95 000
127,000
29,000
-
98 000
131,000
30,000
-
101,000
729,000
166,000
-
563,000
119,000
123,000
127,000
131,000
729,000
Grants / Other Sources
93
City of Auburn Draft Capital Facilities Plan
WATER FUND (430)
Six Year Capital Facilities Plan, 2010 -2015
Capital Facilities Plan
Enterprise Funds
Project Title:
Project No:
Project Type:
Project Manager.
Lakeland Hills Reservoir
cpxxxx
Non - Capacity
TBD
Description:
Construct a second reservoir in the Lakeland Hills area to meet peak hour demand and fire demand.
Progress Summary:
Future Impact on Operating Budget:
Project will require routine inspections by water operations staff. The annual maintenance cost is estimated to be approximately $1,200.
Budget: 2009 YTD Actual 2010 09 Budget
Budget Expenditures Budget Balance
Adopted Budget -
Budget Amendments -
Adjusted Budget - - - -
Activity:
(Previous 2 Yrs) 2009 YE 2010 Year End
Funding Sources: Prior to 2009 Estimate 2010 Budget 2011 Budget Project Total
Unrestricted Water Revenue - - 530,000 1,810,000 530,000
Grants (Fed,State,Local) - - _ - -
PWTFL - - - - -
Other - _ - - -
Total Funding Sources: • - - 530,000 1,810,000 530,000
Capital Expenditures:
Design - - 530,000 - 530,000
Right of Way - - - - -
Construction - - - 1,810,000 -
Total Expenditures: - - 530,000 1,810,000 530,000
Forecasted Project Cost:
Total
2012 2013 2014 2015 2010 -2015
Funding Sources:
Unrestricted Water Revenue - - - - 2,340,000
Grants (Fed,State,Local) _ _ - - _
PWTFL - - - - _
Other - - _ - _
Total Funding Sources: - - - - 2,340,000
Capital Expenditures:
Design _ 530,000
Right of Way _ - - _ -
Construction - - - - 1,810,000
Total Expenditures: - - - - 2,340,000
•
94
City of Auburn Draft Capital Facilities Plan
WATER FUND (430)
Six Year Capital Facilities Plan, 2010 -2015
Capital Facilities Plan
Enterprise Funds
Project Title:
Project No:
Project Type:
Project Manager.
Lakeland Hills Booster Pump Station Improvements
cp0909
Non - Capacity
Vondrak
Description:
Increase the pump station capacity to meet peak demands and fire flow requirements and provide emergency power.
Progress Summary:
Future Impact on Operating Budget:
No significant Impact
Budget:
Adopted Budget
Budget Amendments
Adjusted Budget
2009
Budget
YTD Actual
Expenditures
2010
Budget
09 Budget
Balance
-
-
-
-
-
-
Activity:
Funding Sources:
Unrestricted Water Revenue
Grants (Fed,State,Local)
Bond Proceeds
Other
Total Funding Sources:
Capital Expenditures:
Design
Right of Way
Construction
Total Expenditures:
(Previous 2 Yrs)
Prior to 2009
2009 YE
Estimate
2010 Budget
2011 Budget
2010 Year End
Project Total
-
-
-
-
390,000
-
-
-
1,770,000
-
-
-
-
-
-
-
2.160,000
-
. -
-
-
-
-
-
390,000
390,000
-
-
1,770,000
-
-
1,770,000
-
-
-
-
2,160,000
390,000
-
1,770,000
-
390,000
1,770,000
-
2,160,000
Forecasted Project Cost:
Funding Sources:
Unrestricted Water Revenue
Grants (Fed,State,Local)
Bond Proceeds
Other
Total Funding Sources:
Capital Expenditures:
Design
Right of Way
Construction
Total Expenditures:
2012
2013
2014
2015
Total
2010 -2015
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
1,770,000
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
1,770,000
-
-
1,770,000
-
-
-
-
1,770,000
Grants I Other Sources:
95
City of Auburn Draft Capital Facilities Plan
WATER FUND (430)
Six Year Capital Facilities Plan, 2010 -2015
Capital Facilities Plan
Enterprise Funds
Project Title:
Project No:
Project Type:
Project Manager.
Well Inspection and Redevelopment Program
cpxxxx
Non - Capacity
TBD
Description:
Program for inspection and redevelopment of supply wells and springs necessary to ensure production at maximum capacity for efficient
utilization.
Progress Summary:
Planned
Future Impact on Operating Budget:
None
Budget:
Adopted Budget
Budget Amendments
Adjusted Budget
2009
Budget
YTD Actual
Expenditures
2010
Budget
09 Budget
Balance
-
-
-
-
-
-
Activity:
Funding Sources:
Unrestricted Water Revenue
Grants (Fed,State,Locaq
Bond
Other
Total Funding Sources:
Capital Expenditures:
Design
Right of Way
Construction
Total Expenditures:
' (Previous 2 Yrs)
Prior to 2009
2009 YE
Estimate
2010 Budget
2011 Budget
2010 Year End
Project Total
-
-
-
_
50,000
-
-
50,000
-
530,500
-
_
100,000
_
-
-
-
-
-
50,000
15,000
-
35,000
.50,000
15,000
_
35,000
530,500
120,500
_
410,000
100,000
30,000
_
70,000
-
50,000
50,000
530,500
100,000
Forecasted Project Cost:
Funding Sources:
Unrestricted Water Revenue
Grants (Fed,State,Local)
Bond
Other
Total Funding Sources:
Capital Expenditures:
Design
Right of Way
Construction
Total Expenditures:
•_
2012
2013
2014
2015
Total
2010 -2015
546,400
_
-
_
562,800
_
-
-
579,600
_
-
_
597,000
_
_
_
2,866,300
_
_
-
546,400
126,100
-
420,300
562,800
129,900
-
432,900
579,600
133,700
_
445,900
597,000
137,700
_
459,300
2,866,300
662,900
-
2,203,400
546,400
562,800
579,600
597,000
2,866,300
96
City of Auburn Draft Capital Facilities Plan
WATER FUND (430)
Six Year Capital Facilities Plan, 2010 -2015
Capital Facilities Plan
Enterprise Funds
Project Title:
Project No:
Project Type:
Project Manager.
Annual Distribution Repair & Replacements
Bud430
Non - Capacity (R &R)
Various
Description:
Distribution system repair and replacement projects required for meeting peak demands and reducing system losses. Projects will be
coordinated with the Local Street Program and other utility projects.
Progress Summary:
Future Impact on Operating Budget:
No significant impact.
Budget:
Adopted Budget
Budget Amendments
Adjusted Budget
2009
Budget
YTD Actual
Expenditures
2010
Budget
09 Budget
Balance
-
-
-
-
-
-
Activity:
Funding Sources:
Unrestricted Water Revenue
Grants (Fed, State, Local)
PWTFL
Other
Total_Funding Sources:
Capital Expenditures:
Design
Right of Way
Construction
Total Expenditures:
(Previous 2 Yrs)
Prior to 2009
2009 YE
Estimate
2010 Budget
2011 Budget
2010 Year End
Project Total
-
-
-
-
542,500
-
-
-
1,500,000
-
-
-
140,000
-
-
-
2,042,500
-
-
-
-
-
-
-
542,500
108,500
-
434,000
1,500,000
300,000
-
1,200,000
140,000
30,000
-
110,000
2,042,500
408,500
-
1,634,000
-
542,500
1,500,000
140,000
2,042,500
Forecasted Project Cost:
Funding Sources:
Unrestricted Water Revenue
Grants (Fed, State, Local)
PWTFL
Other
Total Funding Sources:
Capital Expenditures:
Design
Right of Way
Construction
Total Expenditures:
2012
2013
2014
2015
Total
2010 -2015
1,250,000
-
-
-
150,000
-
-
-
1,350,000
-
-
-
2,005,500
-
-
-
6,395,500
-
-
-
1,250,000
250,000
-
1 000,000
150,000
30,000
-
120 000
1,350,000
270,000
-
1 080 000
2,005,500
463,500
-
1,542,000
6,395,500
1,343,500
-
5 052,000
1,250,000
150,000
1,350,000
2,005,500
6,395,500
Grants / Other Sources:
97
86
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City of Auburn Draft Capital Facilities Plan
•
WATER FUND (430)
Six Year Capital Facilities Plan, 2010 -2015
Capital Facilities Plan
Enterprise Funds
Project Title:
Project No:
Project Type:
Project Manager.
Academy Booster Pump Station
cp0909
Non - Capacity
Vondrak
Description:
Construct a new booster pump station, to replace the Janssen's Addition pump station, to meet fire flow demands and provide
emergency power.
Progress Summary:
Future Impact on Operating Budget:
No significant Impact
Budget:
Adopted Budget
Budget Amendments
Adjusted Budget
2009
Budget
YTD Actual
Expenditures
2010
Budget
09 Budget
Balance
-
-
-
-
-
-
Activity:
Funding Sources:
Unrestricted Water Revenue
Grants (Fed,State,Local)
Bond Proceeds
Other
Total Funding Sources:
Capital Expenditures:
Design
Right of Way
Construction
Total Expenditures:
(Previous 2 Yrs)
Prior to 2009
2009 YE
Estimate
2010 Budget
2011 Budget
2010 Year End
Project Total
-
-
-
-
-
-
-
-
580,000
-
-
-
400,000
-
-
580,000
-
-
-
- _
-
-
-
-
-
-
-
580,000
.
580,000
-
-
400,000
-
-
400,000
580,000
580,000
-
-
-
-
580,000
400,000
580,000
Forecasted Project Cost:
Funding Sources:
Unrestricted Water Revenue
Grants (Fed,State,Local)
Bond Proceeds
Other
Total Funding Sources:
Capital Expenditures:
Design
Right of Way
Construction
Total Expenditures:
2012
2013
2014
2015
Total
2010 -2015
1,600,000
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
2,580,000
-
-
-
1,600,000
-
-
1 600 000
-
-
-
-
-
-
-
-
-
-
-
-
2,580,000
580,000
-
2 000,000
1,600,000
-
-
-
2,580,000
Grants / Other Sources:
99
• Mane er:
Description:
improvements to the station include replacing the existing pumps which are at the end of their useful life, electrical modifications and
emergency. power.
Progress Summary:
Future Impact on Operating Budget:
No significant Impact
Budget: 2009 YTD Actual 2010 09 Budget
Budget Expenditures Budget Balance
Adopted Budget -
Budget Amendments -
Adjusted Budget - - - -
Activity:
(Previous 2 Yrs) 2009 YE 2010 Year End
Funding Sources: Prior to 2009 Estimate 2010 Budget 2011 Budget Project Total
Unrestricted Water Revenue - - - - -
Grants ( Fed,State.Local) - - - - -
Bond Proceeds - - - - -
Other - - - - -
Total Funding Sources: - - - - -
Capital Expenditures:
Design - - - - -
Right of Way - - - - -
Construction - - - -
Total Expenditures: - - - - -
Forecasted Project Cost:
Total
2012 2013 2014 2015 2010 -2015
Funding Sources:
Unrestricted Water Revenue - 250,000 830,000 - 1,080,000
Grants (Fed,State,Local) - - - - -
Bond Proceeds - - - - -
Other - - - - -
Total Funding Sources: - 250,000 830,000 - 1,080,000
Capital Expenditures:
Design - 250,000 - - 250,000
Right of Way - - - - -
Construction - - 830 000 - 830 000
Total Expenditures: - 250,000 830,000 - 1,080,000
City of Auburn Draft Capital Facilities Plan
WATER FUND (430)
Six Year Capital Facilities Plan, 2010 -2015
Project Title:
Project No:
Project Type:
Capital Facilities Plan
Enterprise Funds
Academy Pump Station #1
cpxxxx
Non - Capacity
Grants / Other Sources:
100
101
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-
-
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-
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-
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-
-
-
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-
-
-
-
-
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-
-
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-
-
-
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-
-
-
-
-
-
-
-
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- u5isaa
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-
-
-
-
-
-
-
-
-
-
-
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City of Auburn Draft Capital Facilities Plan
WATER FUND (430)
Six Year Capital Facilities Plan, 2010 -2015
Capital Facilities Plan
Enterprise Funds
Project Title:
Project No:
Project Type:
Project Manager:
Comprehensive Water Plan
cp0704
Non - Capacity
Lamothe
Description:
Update the Comprehensive Water Plan as required by Washington State Department of Health.
Progress Summary:
Plan update in progress
_
Future Impact on Operating Budget:
No significant impact.
Budget:
Adopted Budget
Budget Amendments
Adjusted Budget
2009
Budget
YTD Actual
Expenditures
2010
Budget
09 Budget
Balance
-
-
-
-
-
-
Activity:
Funding Sources:
Unrestricted Water Revenue
Grants (Fed, State,Local)
PWTFL
Other
Total Funding Sources:
Capital Expenditures:
Design
Right of Way
Construction
Total Expenditures:
(Previous 2 Yrs)
Prior to 2009
2009 YE
Estimate
2010 Budget
2011 Budget
2010 Year End
Project Total
344,000
-
-
160,000
-
_
20,600
-
-
-
_
-
-
524,600
-
-
-
344,000
344,000
-
160,000
160,000
-
20,600
20,600
-
-
-
_
_
524,600
524,600
_
-
344,000
160,000
20,600
-
524,600
Forecasted Project Cost:
Funding Sources:
Unrestricted Water Revenue
Grants (Fed,State,Local)
PWTFL
Other
2012
2013
2014
2015
Total
2010 -2015
-
_
-
_
-
-
-
-
100,000
_
_
_
-
-
_
-
120,600
_
-
-
Total Funding Sources:
Capital Expenditures:
Design
Right of Way
Construction
-
-
-
-
-
-
-
-
100,000
100,000
_
-
-
-
-
-
120,600
120,600
_
-
Total Expenditures:
-
-
100,000
-
120,600
102
City of Auburn Draft Capital Facilities Plan
WATER FUND (430)
Six Year Capital Facilities Plan, 2010 -2015
Capital Facilities Plan
Enterprise Funds
Project Title:
Project No:
Project Type:
Project Manager:
Well 4 and Intertie Pump Station Improvements
c512a0
Non - Capacity
Lamothe
Description:
Construct a new building at the Well 4 site to house a diesel - fueled standby generator, new hypochlorite disinfection equipment, and
restroom facilities accessible from inside and outside the building. Determine the cost and feasibility of installing standby power to the
Lea Hill Booster Pump Station.
Progress Summary:
Future Impact on Operating Budget:
Budget:
Adopted Budget
Budget Amendments
Adjusted Budget
2009
Budget
YTD Actual
Expenditures
2010
Budget
09 Budget
Balance
-
-
-
-
-
-
Activity:
Funding Sources:
Unrestricted Water Revenue
Grants (Fed,State,Local)
PWTFL
Other
Total Funding Sources:
Capital Expenditures:
Design
Right of Way
Construction
Total Expenditures:
(Previous 2 Yrs)
Prior to 2009
2009 YE
Estimate
2010 Budget
2011 Budget
2010 Year End
Project Total
6,700
-
-
-
20,000
-
-
-
600,000
-
-
-
-
-
-
-
626,700
-
-
-
6,700
6,700
-
-
20,000
20,000
-
-
600,000
90,000
-
510,000
-
-
-
-
626,700
116,700
-
510,000
6,700
20,000
600,000
-
626,700
Forecasted Project Cost:
Funding Sources:
Unrestricted Water Revenue
Grants (Fed,State,Local)
PWTFL
Other
Total Funding Sources:
Capital Expenditures:
Design
Right of Way
Construction
Total Expenditures:
2012
2013
2014
2015
Total
2010 -2015
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
600,000
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
600,000
90,000
-
510 000
-
-
-
-
600,000
Grants / Other Sources:
103
City of Auburn Draft Capital Facilities Plan
WATER FUND (430)
Six Year Capital Facilities Plan, 2010 -2015
Capital Facilities Plan
Enterprise Funds
Project Title:
Project No:
Project Type:
Project Manager:
Well 5 Upgrade
cp0624
Non - Capacity
Lamothe
Description:
Construct a new well facility meeting current electrical and safety codes. The project will include emergency backup power and
disinfection capability.
Progress Summary:
•
Future Impact on Operating Budget:
No significant impact.
Budget:
Adopted Budget
Budget Amendments
Adjusted Budget
2009
Budget
YTD Actual
Expenditures
2010
Budget
09 Budget
Balance
-
-
-
-
-
-
Activity:
Funding Sources:
Unrestricted Water Revenue
Grants (Fed, State, Local)
PWTFL
Other
Total Funding Sources:
Capital Expenditures:
Design
Right of Way
Construction
Total Expenditures:
(Previous 2 Yrs)
Prior to 2009
2009 YE
Estimate
2010 Budget
2011 Budget
2010 Year End
Project Total
1,900
-
-
-
20,000
-
-
-
730,000
_
_
-
-
-
-
-
751,900
-
-
-
1,900
1,900
-
-
20,000
20,000
-
-
730,000
-
-
730,000
-
-
-
-
751,900
21,900
-
730,000
1,900
20,000
730,000
-
751,900
Forecasted Project Cost:
Funding Sources:
Unrestricted Water Revenue
Grants (Fed,State,Local)
W
PTFL
Other
2012
2013
2014
2015
Total
2010 -2015
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
730,000
_
-
_
Total Funding Sources:
Capital Expenditures:
Design
Right of Way
Construction
-
-
-
-
-
-
-
-
-
-
-
-
-
_
-
-
730,000
_
-
730,000
Total Expenditures:
�w�wr�ww
-
-
-
-
730,000
104
City of Auburn Draft Capital Facilities Plan
WATER FUND (430)
. Six Year Capital Facilities Plan, 2010 -2015
Capital Facilities Plan
Enterprise Funds
Project Title:
Project No:
Project Type:
Project Manager.
Well 7 Emergency Power
cpxxxx
Non - Capacity
TBD
Description:
Provide a generator for backup power to reliably meet demands in the Valley servicer area.
Progress Summary:
Future Impact on Operating Budget:
No significant impact.
Budget:
Adopted Budget
Budget Amendments
Adjusted Budget
2009
Budget
YTD Actual
Expenditures
2010
Budget
09 Budget
Balance
-
-
-
-
-
-
Activity:
Funding Sources:
Unrestricted Water Revenue
Grants (Fed,State,Local)
PWTFL
Other
Total Funding Sources:
Capital Expenditures:
Design
Right of Way
Construction
Total Expenditures:
(Previous 2 Yrs)
Prior to 2009
2009 YE
Estimate
2010 Budget
2011 Budget
2010 Year End
Project Total
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Forecasted Project Cost:
Funding Sources:
Unrestricted Water Revenue
Grants (Fed,State,Local)
PWTFL
Other
Total Funding Sources:
Capital Expenditures:
Design
Right of Way
Construction
Total Expenditures:
2012
2013
2014
2015
Total
2010 -2015
-
-
-
-
70,000
-
-
-
240,000
-
-
-
-
-
-
-
310,000
-
-
-
-
-
-
-
70,000
70,000
-
-
240,000
-
-
240,000
-
-
-
-
310,000
70,000
-
240,000
-
70,000
240,000
-
310,000
Grants / Other Sources: •
105
City of Auburn Draft Capital Facilities Plan
WATER FUND (430)
Six Year Capital Facilities Plan, 2010 -2015
Capital Facilities Plan
Enterprise Funds
Project Title:
Project No:
Project Type:
Project Manager:
Maintenance & Operations Facility Improvements
cpxxxx
Non - Capacity
TBD
Description:
Improvements to M &O facilities and operations including remodel the existing building.
Progress Summary:
Future Impact on Operating Budget:
Budget:
Adopted Budget
Budget Amendments
Adjusted Budget
2009
Budget
YTD Actual
Expenditures
2010
Budget
09 Budget
Balance
-
-
-
-
-
-
Activity:
Funding Sources:
Unrestricted Water Revenue
Grants (Fed, State, Local)
PWTFL
Other
Total Funding Sources:
Capital Expenditures:
Design
Right of Way
Construction
Total Expenditures:
(Previous 2 Yrs)
Prior to 2009
2009 YE
Estimate
2010 Budget
2011 Budget
2010 Year End
Project Total
-
-
-
-
-
_
-
-
-
-
-
-
-
_
_
_
-
-
_
_
-
-
-
_
-
-
-
-
-
-
-
-
-
_
-
-
-
_
_
-
-
-
-
-
Forecasted Project Cost:
2012
2013
2014
2015
Total
2010 -2015
Funding Sources:
Unrestricted Water Revenue
Grants (Fed,State,Local)
PWTFL
Other
300,000
_
-
-
-
_
_
-
-
-
_
-
-
300,000
-
Total Funding Sources:
Capital Expenditures:
Design
Right of Way
Construction
300,000
70,000
-
230 000
-
-
-
-
-
-
-
-
-
-
-
300,000
70,000
230,000
Total Expenditures:
300,000
-
-
-
300,000
106
City of Auburn Draft Capital Facilities Plan
WATER FUND (430)
Six Year Capital Facilities Plan, 2010 -2015
Capital Facilities Plan
Enterprise Funds
Project Title:
Project No:
Project Type:
Project Manager:
2009 AC Main Replacement
cp0920
Non - Capacity
Lee
Description:
Progress Summary:
Future Impact on Operating Budget:
Budget:
Adopted Budget
Budget Amendments
Adjusted Budget
2009
Budget
YTD Actual
Expenditures
2010
Budget
09 Budget
Balance
-
-
-
-
-
-
Activity:
Funding Sources:
Unrestricted Water Revenue
Grants ( Fed,State,Local)
PWTFL
Other
Total Funding Sources:
Capital Expenditures:
Design
Right of Way
Construction
Total Expenditures:.
(Previous 2 Yrs)
Prior to 2009
2009 YE
Estimate
2010 Budget
2011 Budget
2010 Year End
Project Total
-
-
-
-
100,000
-
-
-
900,000
-
-
-
-
-
-
-
1,000,000
-
-
-
-
-
-
-
100,000
100,000
-
-
900,000
100,000
-
800,000
-
-
-
-
1,000,000
200,000
-
800,000
-
100,000
900,000
-
1,000,000
Forecasted Project Cost:
Funding Sources:
Unrestricted Water Revenue
Grants (Fed,State,Local)
PTFL
W
Other
Total Funding Sources:
Capital Expenditures:
Design
Right of Way
Construction
Total Expenditures:
2012
2013
2014
2015
Total
2010 -2015
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
900,000
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
900,000
100,000
-
800,000
-
-
-
-
900,000
Grants / Other Sources:
107
City of Auburn Draft Capital Facilities Plan
WATER FUND (430)
Six Year Capital Facilities Plan, 2010 -2015
Capital Facilities Plan
Enterprise Funds
Project Title:
Project No:
Project Type:
Project Manager:
MIT Master Meters
cpxxxx
Non - Capacity
TBD
Description:
Install master meters to Muckleshoot Indian Tribe properties to ease account administration.
Progress Summary:
Future Impact on Operating Budget: ,
Budget:
Adopted Budget
Budget Amendments
Adjusted Budget
2009
Budget
YTD Actual
Expenditures
2010
Budget
09 Budget
Balance
-
-
-
-
-
-
Activity:
Funding Sources:
Unrestricted Water Revenue
Grants (Fed,State,Local)
PWTFL
Other
• Total Funding Sources:
Capital Expenditures:
Design
Right of Way
Construction
Total Expenditures:
(Previous 2 Yrs)
Prior to 2009
2009 YE
Estimate
2010 Budget
2011 Budget
2010 Year End
Project Total
-
-
-
-
-
-
-
-
-
-
-
-
130,000
_
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-.
-
-
-
130,000
130,000
_
-
-
-
-
_
-
-
-
130,000
-
Forecasted Project Cost:
Funding Sources:
Unrestricted Water Revenue
Grants (Fed,State,Local)
PWTFL
Other
Total Funding Sources:
Capital Expenditures:
Design
Right of Way
Construction
Total Expenditures:
2012
2013
2014
2015
Total
2010 -2015
400,000
-
-
-
-
-
-
-
- -
-
-
-
-
_
_
_
530,000
_
_
_
400,000
-
-
400 000
-
-
-
..
-
-
-
-
-
-
_
-
530,000
130,000
-
400,000
400,000
-
-
-
530,000
ran s • er ources•
108
City of Auburn Draft Capital Facilities Plan
WATER FUND (430)
Six Year Capital Facilities Plan, 2010 -2015
Capital Facilities Plan
Enterprise Funds
Project Title:
Project No:
Project Type:
Project Manager:
Street Utility Improvements
cpxxxx
Non - Capacity
TBD
Description:
Water main improvements in coordination with SOS and general arterial street improvements.
Progress Summary:
Future Impact on Operating Budget:
No significant impact
Budget:
Adopted Budget
Budget Amendments
Adjusted Budget
2009
Budget
YTD Actual
Expenditures
2010
Budget
09 Budget
Balance
-
-
-
-
-
-
Activity:
Funding Sources:
Unrestricted Water Revenue
Grants (Fed,State,Local)
Bond Proceeds
Other
Total Funding Sources:
Capital Expenditures:
Design
Right of Way
Construction
Total Expenditures:
(Previous 2 Yrs)
Prior to 2009
2009 YE
Estimate
2010 Budget
2011 Budget
2010 Year End
Project Total
-
-
-
-
-
-
-
-
200,000
-
-
-
200,000
-
-
-
200,000
-
-
-
-
-
-
-
-
-
-
-
200,000
20,000
-
180,000
200,000
20,000
-
180,000
200,000
20,000
-
180,000
-
-
200,000
200,000
200,000
Forecasted Project Cost:
Funding Sources:
Unrestricted Water Revenue
Grants (Fed,State,Local)
Bond Proceeds
Other
Total Funding Sources:
Capital Expenditures:
Design
Right of Way
Construction
Total Expenditures:
'2012
2013
2014
2015
Total
2010 -2015
200,000
-
-
200,000
-
-
-
200,000
-
-
-
200,000
-
-
-
1,200,000
-
-
-
200,000
20,000
-
180 000
200,000
20,000
-
180,000
200,000
20,000
-
180,000
200,000
20,000
-
180,000
1,200,000
120,000
-
1,080 000
200,000
200,000
200,000
200,000
1,200,000
Grants I Other Sources:
109
City of Auburn Draft Capital Facilities Plan
WATER FUND (430)
Six Year Capital Facilities Plan, 2010 -2015
Capital Facilities Plan
Enterprise Funds
Project Title:
Project No:
Project Type:
Project Manager:
Water Resources Protection Program
c10130
Non - Capacity (Improvements)
Thorn
Description:
Implement strategies identified in the Wellhead Protection Program to protect City water sources.
Progress Summary:
Future Impact on Operating Budget:
No significant impact.
Budget:
Adopted Budget
Budget Amendments
Adjusted Budget
2009
Budget
YTD Actual
Expenditures
2010
Budget
09 Budget
Balance
-
-
-
-
-
-
Activity:
Funding Sources:
Unrestricted Water Revenue
Grants (Fed,State,Local)
PWTFL
Other
Total Funding Sources:
Capital Expenditures:
Design
Right of Way
Construction
Total Expenditures:
(Previous 2 Yrs)
Prior to 2009
2009 YE
Estimate
2010 Budget
2011 Budget
2010 Year End
Project Total
35,000
-
-
-
-
-
-
-
-
-
-
-
21,900
-
-
-
35,000
-
-
35,000
35,800
-
-
-
-
-
-
-
-
-
-
21,900
-
-
21,900
35,000
35,800
-
-
35,800
-
-
21,900
35,800
Forecasted Project Cost:
Funding Sources:
Unrestricted Water Revenue
Grants (Fed,State,Local)
PTFL
W
Other
Total Funding Sources:
Capital Expenditures:
Design
Right of Way
Construction
Total Expenditures:
2012
2013
2014
2015
Total
2010 -2015
22,500
-
-
-
23,200
-
-
-
23,900
-
-
-
24,600
_
-
_
116,100
_
-
_
22,500
-
-
22,500
23,200
-
-
23,200
23,900
-
-
23,900
24,600
_
_
24,600
116,100
_
_
116,100
22,500
23,200
23,900
24,600
116,100
rants St er ources•
110
City of Auburn Draft Capital Facilities Plan
WATER FUND (430)
Six Year Capital Facilities Plan, 2010 -2015
Capital Facilities Plan
Enterprise Funds
Project Title:
Project No:
Project Type:
Project Manager:
Annual Reservoir Repair 8 Replacement Program
cpxxxx
Non- Capacity
TBD
Description:
Perform reservoir maintenance such evaluation of facility condition and installation sample ports and seismic isolation valves on
inlet/outlet piping.
Progress Summary:
Future Impact on Operating Budget:
Budget:
Adopted Budget
Budget Amendments
Adjusted Budget
2009
Budget
YTD Actual
Expenditures
2010
Budget
09 Budget
Balance
-
-
-
-
-
-
Activity:
Funding Sources:
Unrestricted Water Revenue
Grants (Fed,State,Local)
PWTFL
Other
Total Funding Sources:
Capital Expenditures:
Design
Right of Way
Construction
Total Expenditures:
(Previous 2 Yrs)
Prior to 2009
2009 YE
Estimate
2010 Budget
2011 Budget
2010 Year End
Project Total
-
-
-
-
-
-
-
-
-
-
-
-
53,100
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
53,100
8,800
-
44,300
-
-
-
-
-
-
-
53,100
-
Forecasted Project Cost:
Funding Sources:
Unrestricted Water Revenue
Grants (Fed,State,Local)
PWTFL
Other
Total Funding Sources:
Capital Expenditures:
Design
Right of Way
Construction
Total Expenditures:
2012
2013
2014
2015
Total
2010 -2015
54,600
-
-
-
56,300
-
-
-
58,000
-
-
-
59,700
-
-
-
281,700
-
-
-
54,600
9,100
-
45,500
56,300
9,400
-
46,900
58,000
9,700
-
48,300
59,700
10,000
-
49,700
281,700
47,000
-
234,700
54,600
56,300
58,000
59,700
281,700
Grants / Other Sources:
City of Auburn Draft Capital Facilities Plan
WATER FUND (430)
Six Year Capital Facilities Plan, 2010 -2015
Capital Facilities Plan
Enterprise Funds
Project Title:
Project No:
Project Type:
Project Manager.
SCADA Upgrades
C524a0
Non - Capacity (Improvements)
Lee
Description:
Upgrade the existing Supervisory Control and Data Acquisition (SCADA) system, also known as the Telemetry system, to replace
obsolete components and allow for control of the of the water utility facilities.
Progress Summary:
Future Impact on Operating Budget:
No significant impact.
Budget:
Adopted Budget
Budget Amendments
Adjusted Budget
2009
Budget
YTD Actual
Expenditures
2010
Budget
09 Budget
Balance
-
-
-
-
-
_
Activity:
Funding Sources:
Unrestricted Water Revenue
Grants (Fed, State, Local)
PWTFL
Other
Total Funding Sources:
Capital Expenditures:
Design
Right of Way
Construction
Total Expenditures:
(Previous 2 Yrs)
Prior to 2009
2009 YE
Estimate
2010 Budget
2011 Budget
2010 Year End
Project Total
50,700
-
-
-
250,000
-
-
-
70,000
_
-
-
-
-
_
370,700
_
_
_
50,700
-
-
50,700
250,000
-
-
250,000
70,000
-
-
70,000
-
_
-
-
370,700
_
_
370,700
50,700
250,000
70,000
370,700
Forecasted Project Cost:
Funding Sources:
Unrestricted Water Revenue
Grants (Fed, State, Local)
PWTFL
Other
2012
2013
2014
2015
Total
2010 -2015
-
_
-
-
-
-
-
_
_
_
-
_
_
_
70,000
_
-
_
Total Funding Sources:
Capital Expenditures:
Design
Right of Way
Construction
-
-
-
-
-
-
-
-
-
_
_
-
-
_
_
-
70,000
_
-
70 000
Total Expenditures:
-
-
-
-
70,000
112
City of Auburn Draft Capital Facilities Plan
WATER FUND (430)
Six Year Capital Facilities Plan, 2010 -2015
Capital Facilities Plan
Enterprise Funds
Project Title:
Project No:
Project Type:
Project Manager.
City Hall Annex Lease
CPxxxx
Non - Capacity
TBD
Description:
The Capital lease for the City Hall Annex.
Progress Summary:
Future Impact on Operating Budget:
Impacts to the operating budget will be analyzed and calculated once the timing of expenses is determined.
Budget:
Adopted Budget
Budget Amendments
Adjusted Budget
2009
Budget
YTD Actual 2010
Expenditures Budget
09 Budget
Balance
-
-
-
-
-
-
Activity:
Funding Sources:
Unrestricted Water Revenue
Grants (Fed,State,Local)
Bond
Other
Total Funding Sources:
Capital Expenditures:
Capital Lease
Right of Way
Construction
Total Expenditures:
(Previous 2 Yrs)
Prior to 2009
2009 YE
Estimate
2010 Budget 2011 Budget
2010 Year End
Project Total
-
-
-
-
-
-
-
-
250,000
-
-
250,000
-
-
250,000
-
-
- •
-
-
-
-
-
-
-
-
250,000
250,000
-
-
250,000
250,000
-
-
. 250,000
500,000
-
-
-
-
250,000
250,000
250,000
Forecasted Project Cost:
Funding Sources:
Unrestricted Water Revenue
Grants (Fed,State,Local)
Bond
Other
Total Funding Sources:
Capital Expenditures:
Capital Lease
Right of Way
Construction
Total Expenditures:
2.012
2013
2014
2015
Total
2010 -2015
250,000
-
-
-
250,000
-
-
-
250,000
-
-
-
250,000
-
-
-
1,500,000
-
-
-
250,000
250,000
-
-
250,000
250,000
-
-
250,000
250,000
-
-
250,000
250,000
-
-
1,500,000
1,500,000
-
250,000
250,000
250,000
250,000
1,500,000
Grants / Other Sources:
113
TABLE W -3
City of Auburn Draft Capital Facilities Plan
Impact on Future Operating Budgets
WATER
Project:
2011 2012 2013 2014 2015 2016 Total
1
2
3
Lea Hill Booster Pump Station
Well 1 Improvements
Green River Pump Station
Emergency Power
4 Interne Infrastructure
5 Water Supply Charges
6 Annual Distribution Improvements
7 Lakeland Hills Reservoir 1,200 1,200 1,200 1,200 1,200 6,000
8 Lakeland Hills Booster Pump
Station Improvements
9 Well Inspection and Redevelopment
Program
10 Water Repair & Replacement
11 Les Gove Waterline Replacement
12 Academy Booster Pump Station
13 Academy Pump Station #1
14 Lakeland Hills Reservoir Painting
15 Comprehensive Water Plan
16 Well 4 and Intertie Pump Station
Improvements
17 Well 5 Upgrade
18 Well 7 Emergency Power
19 Maintenance & Operations
Expansion
20 MIT Master Meters
21 Street Utility Improvements
22 Rate Study
23 Water Resources Protection
Program
24 Annual Reservoir Repair &
Replacement Program
25 SCADA Update
Total
$ $ 1,200 $ 1,200 $ 1,200 $ 1,200 $ 1,200 $ 6,000
114
City of Auburn Draft Capital Facilities Plan
SANITARY SEWER
Current Facilities
The City's sanitary sewer service area encompasses approximately 28- square miles which are
primarily within the City limits, but includes a total of approximately 1/2 square mile within
Auburn's Proposed Annexation area (PAA). The City contracts with King County for sewage
treatment and disposal. The City's Sanitary Sewer Utility is responsible for the collection and
transmission of wastewater to the King County trunk lines.
The City's current inventory of approximately 180 miles of sewer lines serves the City's sewer
service area. Table S -1, Facilities Inventory, lists the sewage collection and transmission
facilities along with their capacities and locations.
Level of Service (LOS)
The Comprehensive Sewerage Plan for the Sewerage Collection System summarizes the level
of service (LOS), or design criteria, for the City's sewage collection system. These standards
represent the average quantities of sewage that the system must accommodate, for residential,
industrial, and commercial development.
Capital Facilities Projects and Financing
Investments in the City's sewage collection facilities include primarily non - capacity
improvements and replacement projects. Anticipated replacements include three existing pump
stations, replacement of aging sewer pipes and manholes in conjunction with arterial and local
street improvements, and replacement of pipe identified through the sewer program's condition
assessment process. Anticipated improvements include an upgrade of the City's SCADA
network, and upgrades and additions to the utility's maintenance facilities. Total 6 -year costs for
the eleven projects total $19,072,400. Table S -2 shows the proposed financing plan followed by
individual worksheets showing the project detail.
Impact on Future Operating Budgets
There are no operating budget impacts forecasted for sanitary sewer facilities during the six
years 2011 — 2016.
115
TABLE S -1
City of Auburn Draft Capital Facilities Plan
Facilities Inventory
Sewage Facilities
FACILITY
CAPACITY
(MG D)
LOCATION
Pump Stations:
8th Street
22nd Street
Area 19
D Street
Dogwood
Ellingson
F Street
North Tapps
Peasley Ridge
R Street
Rainier Ridge
Rainier Shadows
Riverside
Terrace View
Valley Meadows
White Mountain Trails
FACILITY
0.26 J Street NE & 8th Street NE
0.79 22nd Street SE & Riverview Drive
0.47 Lake Tapps Pkwy E & West of 72nd Street SE
0.58 D Street NE & Auburn Way N
0.29 Dogwood Street SE 1500 & 15th Street SE
0.72 41st Street SE & East of A Street SE
0.86 F Street SE & 17th Street SE
0.73 Lake Tapps Pkwy E & West of 176th Avenue E
0.36 S 320th Street & 53rd Avenue S
0.14 R Street NE & 6th Street NE
0.29 125th Place SE & South of SE 318th Way
0.72 124th Avenue SE & SE 306th Place
0.58 8th Street NE & 104th Avenue SE
0.94 E Valley Hwy E & North of Terrace View Dr SE
0.18 4th Street SE & V Street SE
0.18 SE 292nd Street & West of 118th Ave SE
Pipe Size
LOCATION
River Crossings:
Inverted Syphon
8th Street Bridge
8 & 12 Inch
14 Inch
Green River & 26th Street NE
Green River & 8th Street NE
116
TABLE S -2
City of Auburn Draft Capital Facilities Plan
CAPITAL FACILITIES PLAN PROJECTS AND FINANCING
SANITARY SEWER DIVISION
2010 2011 2012 2013 2014 2015 Total
Capacity Projects:
None
Non - Capacity Projects:
1 Sanitary Sewer Repair & Replacement
Capital Costs 750,000 1,570,100 590,100 1,890,900 2,724,300 1,480,000 9,005,400
Funding Sources:
Sewer Fund 750,000 1,570,100 590,100 1,890,900 2,724,300 1,480,000 9,005,400
2 Street Utility Improvements
Capital Costs
Funding Sources:
Sewer Fund
927,000
927,000
927,000
927,000
3 Power Generators
Capital Costs
Funding Sources:
Sewer Fund
309,000 318,300 327,800 337,700
309,000 318,300 327,800 337,700
1,292,800
1,292,800
4 Lea Hill Pump Station Decommissioning
Capital Costs 469,700 469,700
Funding Sources:
Sewer Fund 469,700 469,700
5 SCADA (Telemetry) Upgrades
Capital Costs
Funding Sources:
Sewer Fund
537,100 65,000
537,100 65,000
602,100
602,100
6 Ellingson Pump Station Replacement
Capital Costs 1,979,800 106,100 2,085,900
Funding Sources:
Sewer Fund 1,979,800 106,100 2,085,900
7 Dogwood Pump Station Replacement
Capital Costs 487,800 1,591,400 2,079,200
Funding Sources:
Sewer Fund 487,800 1,591,400 2,079,200
8 Les Gove Area Improvements
Capital Costs
Funding Sources:
Sewer Fund
10,300
10,300
10,300
10,300
9 2009 - 2010 Sanitary Sewer Repair & Replacement
Capital Costs
Funding Sources:
Sewer Fund
800,000
800,000
800,000
800,000
10 Maintenance and Operations Facility Expansion
Capital Costs 300,000 300,000
Funding Sources:
Sewer Fund 300,000 300,000
117
City of Auburn Draft Capital Facilities Plan
TABLE S- 2 (continued)
Non - Capacity Proiects:
11 City Hall Annex Lease
Capital Costs
Funding Sources:
Sewer Fund
2010 2011 2012 2013 2014 2015 Total
250,000 250,000 250,000 250,000 250,000 250,000 1,500,000
250,000 250,000 250,000 250,000 250,000 250,000 1,500,000
SUMMARY: 2010 2011 2012 2013 2014 2015 Total
CAPITAL COSTS
Capacity Projects - - -
Non-Capacity Projects 6,520,700 3,900,900 1,467,900 2,478,600 2,974,300 1,730,000 19,072,400
Total Costs 6,520,700 3,900,900 1,467,900 2,478,600 2,974,300 1,730,000 19,072,400
FUNDING SOURCES:
Utility Funds (Sewer) 6,520,700 3,900,900 1,467,900 2,478,600 2,974,300 1,730,000 19,072,400
PWTFL
Other -
Total Funding 6,520,700 3,900,900 1,467,900 2,478,600 2,974,300 1,730,000 19,072,400
118
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City of Auburn Draft Capital Facilities Plan
SEWER FUND (431)
Six Year Capital Facilities Plan, 2010 -2015
Capital Facilities Plan
Enterprise Funds
Project Title:
Project No:
Project Type:
Project Manager:
Street Utility Improvements
cpxxxx
Non Capacity
TBD
Description:
Sewer line replacement in coordination with SOS and Arterial improvements.
Progress Summary:
Ongoing
Future Impact on Operating Budget:
No significant Impact
Budget:
Adopted Budget
Budget Amendments
Adjusted Budget
2009
Budget
YTD Actual
Expenditures
2010
Budget
09 Budget
Balance
-
-
-
-
-
-
-
-
-
-
-
-
Activity:
Funding Sources:
Unrestricted Sewer Revenue
Grants (Fed,State,Local)
PWTFL
Other
Total Funding Sources:
Capital Expenditures:
Design
Right of Way
Construction
Total Expenditures:
(Previous 2 Yrs)
Prior to 2009
2009 YE
Estimate
2010 Budget
2011 Budget
2010 Year End
Project Total
-
-
-
-
180,000
-
-
-
927,000
_
-
-
-
-
-
-
1,107,000
-
-
-
-
-
-
-
180,000
20,000
-
160,000
927,000
50,000
_
877,000
- -
-
-
-
1,107,000
70,000
-
1,037,000
-
180,000
927,000
-
1,107,000
Forecasted Project Cost:
2012
2013
2014
2015
Total
2010 -2015
Funding Sources:
Unrestricted Sewer Revenue
Grants (Fed,State,Local)
PWTFL
Other
-
-
-
-
-
-
-
-
-
-
-
-
-
-
927,000
-
-
-
Total Funding Sources:
Capital Expenditures:
Design
Right of Way
Construction
-
-
-
-
-
-
-
-
-
-
-
-
-
-
927,000
50,000
_
877,000
Total Expenditures:
-
-
-
-
927,000
ran s I er ources•
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City of Auburn Draft Capital Facilities Plan
SEWER FUND (431)
Six Year Capital Facilities Plan, 2010 -2015
Capital Facilities Plan
Enterprise Funds
Project Title:
Project No:
Project Type:
Project Manager:
Lea Hill Pump Station Decommissioning
cp0724 & cp0756
Non - Capacity (Improvements)
Sweeting
Description:
This project allows two existing City wastewater pump stations to be decommissioned. Gravity sewer lines have been
extended from the two existing stations to the Verdana Pump Station (under construction) which has been designed to pump
sewage from the two existing stations as well as the new Verdana (aka 'Bridges ") development.
Progress Summary:
While the Verdana Pump Station is substantially complete, the entire project is on hold, and the station has not been turned
over to the City. This sheet reflects carrying over all of the designated funds from 2009 to 2010.
Future Impact on Operating Budget:
No significant impact. While two stations are to be removed, a larger station will require maintenance and operations
attention.
Budget: 2009 YTD Actual 2010 09 Budget
Budget Expenditures Budget Balance
Adopted Budget - - - -
Budget Amendments - - - -
Adjusted Budget - - - -
Activity:
(Previous 2 Yrs) 2009 YE 2010 Year End
Funding Sources: Prior to 2009 Estimate 2010 Budget 2011 Budget Project Total
Unrestricted Sewer Revenue 890,900 1,200 • 469,700 - 1,361,800
Grants (Fed,State,Local) - - - - _
Other - - - - -
Total Funding Sources: 890,900 1,200 469,700 - 1,361,800
Capital Expenditures:
Design 60,500 - - - 60,500
Right of Way - - - - _
Construction 830,400 1,200 469,700 - 1,301,300
Total Expenditures: 890,900 1,200 469,700 - 1,361,800
Forecasted Project Cost:
Total
2012 2013 2014 2015 2010 -2015
Funding Sources:
Unrestricted Sewer Revenue - - - - 469,700
Grants (Fed,State,Local) - - -
Other - - - _ _
Total Funding Sources: - - - - 469,700
Capital Expenditures:
Design - - _ _ _
Right of Way - - _ _ _
Construction - - - - 469,700
Total Expenditures: - - - - 469,700
ran s • er ources•
122
City of Auburn Draft Capital Facilities Plan
SEWER FUND (431)
Six Year Capital Facilities Plan, 2010 -2015
Capital Facilities Plan
Enterprise Funds
Project Title:
Project No:
Project Type:
Project Manager:
SCADA Upgrades
c524a0
Non - Capacity (Improvements)
Lee
Description:
The Supervisory Control and Data Acquisition (SCADA also known as the "Telemetry" system) is in need of upgrading. The
existing system, based on an independent SCADA Assessment Study and the vulnerability study, has numerous obsolete
components and does not allow control of the Sewer and Storm Utility stations. Upgrading the portion of the system utilizing
antiquated equipment, while maintaining the portions of equipment that are compatible with the newer technologies available
seems to be the logical course of action. The new system will utilize an open architecture so the City is no longer reliant on
one vendor for repairs and maintenance. RFP was sent in 2009 and construction to begin in 2010.
Progress Summary:
Future Impact on Operating Budget:
No significant impact.
Budget: 2009 YTD Actual 2010 09 Budget
Budget Expenditures Budget Balance
Adopted Budget - - - -
Budget Amendments - - - -
Adjusted Budget - - - -
Activity:
(Previous 2 Yrs) 2009 YE 2010 Year End
Funding Sources: Prior to 2009 Estimate 2010 Budget 2011 Budget Project Total
Unrestricted Sewer Revenue 146,900 312,500 537,100 65,000 996,500
Grants (Fed,State,Local) - - - - -
Other - - - - -
Total Funding Sources: 146,900 312,500 537,100 65,000 996,500
Capital Expenditures:
Design 146900 - - - 146,900
Right of Way - - - - -
Construction - 312,500 537,100 65,000 849,600
Total Expenditures: 146,900 312,500 537,100 65,000 996,500
Forecasted Project Cost:
Total
2012 2013 2014 2015 2010 -2015
Funding Sources:
Unrestricted Sewer Revenue - - - - 602,100
Grants (Fed,State,Local) - - - -
Other - - - - -
Total Funding Sources: - - - - 602,100
Capital Expenditures:
Design - - - - -
Right of Way - - - - -
Construction - - - - 602,100
Total Expenditures: - - - - 602,100
Grants / Other Sources:
123
City of Auburn Draft Capital Facilities Plan
SEWER FUND (431)
Six Year Capital Facilities Plan, 2010 -2015
Capital Facilities Plan
Enterprise Funds
Project Title:
Project No:
Project Type:
Project Manager:
Ellingson Pump Station Replacement
cp0817
Non Capacity
TBD
Description:
Project to replace the Ellingson Pump Station.
Progress Summary:
The project is currently at the 30% design.stage.
Future Impact on Operating Budget:
The project should decrease maintenance costs compared to the existing pump station.
Budget: 2009 YTD Actual
Budget Expenditures
' 2010
Budget
09 Budget
Balance
Adopted Budget - -
. Budget Amendments - -
-
-
-
Adjusted Budget - -
-
-
Activity:
(Previous 2 Yrs) 2009 YE
Funding Sources: Prior to 2009 Estimate 2010 Budget
2011 Budget
2010 Year End
Project Total
Unrestricted Sewer Revenue 250,000 1,979,800
Grants (Fed,State,Local) - - _ .
PWTFL - - -
Other - - -
106,100
-
-
2,229,800
-
-
-
Total Funding Sources: - 250,000 1,979,800
Capital Expenditures:
Design - 235,000 486,000
Right of Way - 15,000 -
Construction - - 1,493,800
106,100
-
-
106,100
2,229,800
721,000
15,000
1,493,800
Total Expenditures: - 250,000 1,979,800
106,100
2,229,800
Forecasted Project Cost:
2012 2013 2014
2015
Total
2010 -2015
Funding Sources:
Unrestricted Sewer Revenue - -
Grants (Fed,State,Local) - - -
PWTFL - - -
Other - -
-
-
-
2,085,900
_
-
Total Funding Sources: - - -
Capital Expenditures:
Design - - -
Right of Way - - -
Construction
-
-
-
-
2,085,900
486,000
-
1 599 900
Total Expenditures: - - -
-
2,085,900
124
City of Auburn Draft Capital Facilities Plan
SEWER FUND (431)
Six Year Capital Facilities Plan, 2010 -2015
Capital Facilities Plan
Enterprise Funds
Project Title:
Project No:
Project Type:
Project Manager:
Dogwood Pump Station Replacement
cp0817
Non Capacity
TBD
Description:
Project to replace the Dogwood Pump Station.
Progress Summary:
The project is currently at the 30% design stage.
Future Impact on Operating Budget:
The project should decrease maintenance costs compared to the existing pump station.
Budget: 2009 YTO Actual
Budget Expenditures
2010
Budget
09 Budget
Balance
Adopted Budget - -
Budget Amendments - -
-
-
-
-
Adjusted Budget - -
-
-
Activity:
(Previous 2 Yrs) 2009 YE
Funding Sources: Prior to 2009 Estimate 2010 Budget
2011 Budget
2010 Year End
Project Total
Unrestricted Sewer Revenue - 346,550 487,800
Grants (Fed,State,Local) - - -
PTFL - - -
WOther - - -
1,591,400
-
-
-
834,350
-
-
-
Total Funding Sources: - 346,550 487,800
Capital Expenditures:
Design - 346,550 154,500
Right of Way - - -
Construction - - 333,300
1,591,400
150,000
-
1,441,400
.834,350
501,050
-
333,300
Total Expenditures: - 346,550 487,800
1,591,400
834,350
Forecasted Project Cost:
2012 2013 2014
2015
Total
2010 -2015
Funding Sources:
Unrestricted Sewer Revenue - - -
Grants (Fed, State, Local) - - -
PWTFL - - -
Other - - -
-
-
-
-
2,079,200
-
-
-
Total Funding Sources: - - -
Capital Expenditures:
Design - - -
. Right of Way - - -
Construction - - -
-
-
-
-
2,079,200
304,500
-
1,774,700
Total Expenditures: - - -
-
2,079,200
Grants / Other Sources:
125
City of Auburn Draft Capital Facilities Plan
SEWER FUND (431)
Six Year Capital Facilities Plan,•2010 -2015
Capital Facilities Plan
Enterprise Funds
Project Title:
Project No:
Project Type:
Project Manager.
Les Gove Area Improvements
cp0762
Non Capacity
Dunsdon
Description:
Sewer line replacement in coordination with SOS improvements and other utility work in that area.
Progress Summary:
Design Phase
Future Impact on Operating Budget:
The replacement of aging sewer pipe will reduce maintenance and assessment needs and decrease the risk of emergency
repair.
Budget: 2009 YTD Actual 2010 09 Budget
Budget Expenditures Budget Balance
Adopted Budget - - - -
Budget Amendments - - - -
Adjusted Budget - - - -
Activity:
(Previous 2 Yrs) 2009 YE 2010 Year End
Funding Sources: Prior to 2009 Estimate 2010 Budget 2011 Budget Project Total
Unrestricted Sewer Revenue 75,000 520,000 10,300 - 605,300
Grants (Fed,State,Local) - - - - -
PWTFL - - - - -
Other _ - - -
Total Funding Sources: 75,000 520,000 10,300 - 605,300
Capital Expenditures:
Design 75,000 10,000 - - 85,000
Right of Way - - - - _
Construction - 510,000 10,300 - 520,300
Total Expenditures: 75,000 520,000 10,300 605,300
Forecasted Project Cost:
Total
2012 2013 2014 2015 2010 -2015
Funding Sources:
Unrestricted Sewer Revenue - - - - 10,300
Grants (Fed,State,Local) - - - - _
PWTFL - - _
Other - - - - _
Total Funding Sources: - 10,300
Capital Expenditures:
Design - - - _ _
Right of Way - - _ _ _
Construction - 10,300
Total Expenditures: - - - 10,300
ran s • er ources:
126
City of Auburn Draft Capital Facilities Plan
SEWER FUND (431)
Six Year Capital Facilities Plan, 2010 -2015
Capital Facilities Plan
Enterprise Funds
Project Title:
Project No:
Project Type:
Project Manager.
2009 - 2010 Sanitary Sewer Repair & Replacement
cp0921
Non - Capacity (Repair and Replacement)
Elwell
Description:
The purpose of this project is to replace or repair existing sewer main lines and manholes that are identified as defective.
The projects includes small projects sites located throughout the City's sewer service area.
Progress Summary:
Future Impact on Operating Budget:
Budget:
Adopted Budget
Budget Amendments
Adjusted Budget
2009
Budget
YTD Actual
Expenditures
2010
Budget
09 Budget
Balance
-
-
-
-
-
-
-
-
-
-
-
-
Activity:
Funding Sources:
Unrestricted Sewer Revenue
Grants (Fed,State,Local)
PWTFL
Other
Total Funding Sources:
Capital Expenditures:
Design
Right of Way
Construction
Total Expenditures:
(Previous 2 Yrs)
Prior to 2009
2009 YE
Estimate
2010 Budget
2011 Budget
2010 Year End
Project Total
-
-
-
-
100,000
-
-
-
800,000
-
-
-
-
-
-
-
900,000
-
-
-
-
-
-
-
100,000
100,000
-
-
800,000
50,000
-
750,000
-
-
-
-
900,000
150,000
-
750,000
-
100,000
800,000
-
900,000
Forecasted Project Cost:
Funding Sources:
Unrestricted Sewer Revenue
Grants (Fed,State,Local)
PWTFL
Other
Total Funding Sources:
Capital Expenditures:
Design
Right of Way
Construction
Total Expenditures:
2012
2013
2014
2015
Total
2010 -2015
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
800,000
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
800,000
50,000
-
750,000
-
-
-
-
800,000
Grants I Other Sources:
127
City of Auburn Draft Capital Facilities Plan
SEWER FUND (431)
Six Year Capital Facilities Plan, 2010 -2015
Capital Facilities Plan
Enterprise Funds
Project Title:
Project No:
Project Type:
Project Manager.
Maintenance and Operations Facility Expansion
cpxxxx
Non - Capacity (Improvements)
TBD
Description:
Funds allocated to expand the existing M &O building into a more functional and maintainable facility.
Progress Summary:
Initiation Stage
Future Impact on Operating Budget:
Budget:
Adopted Budget
Budget Amendments
Adjusted Budget
2009
Budget
YTD Actual
Expenditures
2010
Budget
09 Budget
Balance
-
-
-
-
-
-
-
-
-
-
-
-
Activity:
Funding Sources:
Unrestricted Sewer Revenue
Grants (Fed,State,Local)
PTFL
W
Other
(Previous 2 Yrs)
Prior to 2009
2009 YE
Estimate
2010 Budget
2011 Budget
2010 Year End
Project Total
-
-
-
-
-
-
-
-
_
_
-
-
-
-
-
-
-
-
-
. Total Funding Sources:
Capital Expenditures:
Design
Right of Way
Construction
-
-
-
-
-
-
_
-
-
_
-
-
-
-
-
-
_
Total Expenditures:
-
-
-
-
_
Forecasted Project Cost:
2012
2013
2014
2015
Total
2010 -2015
Funding Sources:
Unrestricted Sewer Revenue
Grants (Fed,State,Local)
PWTFL
Other
300,000
-
-
-
-
_
-
_
-
_
-
-
-
-
-
_
300,000
-
_
Total Funding Sources:
Capital Expenditures:
Design
Right of Way
Construction
300,000
100,000
-
200,000
-
-
-
-
-
-
-
-
-
-
-
-
300,000
100,000
_
200 000
Total Expenditures:
300,000
-
-
-
300,000
- ources:
128
City of Auburn Draft Capital Facilities Plan
SEWER FUND (431)
Six Year Capital Facilities Plan, 2010 -2015
Capital Facilities Plan
Enterprise Funds
Project Title:
Project No:
Project Type:
Project Manager:
City Hall Annex Lease
CPxxxx
Non - Capacity
TBD
Description:
The capital lease for the City Hall Annex.
Progress Summary:
Future Impact on Operating Budget:
Budget:
Adopted Budget
Budget Amendments
Adjusted Budget
2009
Budget
YTD Actual
Expenditures
2010
Budget
09 Budget
Balance
-
-
-
-
-
-
Activity:
Funding Sources:
Unrestricted Sewer Revenue
Grants (Fed,State,Local)
PWTFL
Other
Total Funding Sources:
Capital Expenditures:
Capital Lease
Right of Way
Construction
Total Expenditures:
(Previous 2 Yrs)
Prior to 2009
2009 YE
Estimate
2010 Budget
2011 Budget
2010 Year End
Project Total
-
-
-
-
250,000
-
-
-
250,000
-
-
-
250,000
-
-
-
500,000
-
-
-
-
-
-
-
250,000
250,000
-
-
250,000
250,000
-
-
250,000
250,000
-
-
500,000
500,000
-
-
-
250,000
250,000
250,000
500,000
Forecasted Project Cost:
Funding Sources:
Unrestricted Sewer Revenue
Grants (Fed,State,Local)
PWTFL
Other
Total Funding Sources:
Capital Expenditures:
Capital Lease
Right of Way
Construction
Total Expenditures:
2012
2013
2014
2015
Total
2010 -2015
250,000
-
..
-
250,000
-
-
-
250,000
-
-
-
250,000
-
-
-
1,500,000
-
-
-
250,000
250,000
-
-
250,000
250,000
-
-
250,000
250,000
-
-
250,000
250,000
-
-
1,500,000
1,500,000
-
-
250,000
250,000
250,000
250,000
1,500,000
Grants / Other Sources:
129
MQRE• THA:N„.YOU
C
City of Auburn Draft Capital Facilities Plan
STORM DRAINAGE
Current Facilities
The City's storm drainage service area encompasses the municipal boundaries of the City. For
management purposes the service area is divided into sixty drainage sub - basins. The City's
drainage system consists of a combination of closed conveyance pipes and open ditch
conveyance facilities, with five pumping stations. Table SD -1 Facilities Inventory lists the
facilities along with their current capacities and location.
Level of Service (LOS)
The City's Comprehensive Drainage Plan summarizes the level of service (LOS), or design
criteria,- for the City's storm drainage system. Generally, these standards represent a 25-
year /24 -hour design storm capacity within the sixteen drainage sub - basins.
Capital Facilities Projects and Financing
The City's storm drainage facilities anticipates four capacity projects in the amount of
$3,442,700 and fourteen non - capacity projects. totaling $18,214,800 for a 6 -year
planning expectation total of $21,657,500. Table SD -2 shows the proposed financing plan
followed by individual worksheets showing the project detail.
Impact on Future Operating Budgets
There are no operating budget impacts forecasted for sanitary sewer facilities during the six
years 2011 — 2016.
131
TABLE SD -1
City of Auburn Draft Capital Facilities Plan
Facilities Inventory
Storm Drainage Facilities
FACILITY
CAPACITY
Feet of Feet of
Acres Pipeline Open Channels LOCATION
Drainage
Basins:
A 484 22,200 1,200 See City of Aubum's
AA 408 22,000 24,000 Comprehensive Drainage
AAA 296 ** ** Plan, Aug. 2002
B 861 52,800 0
BB 11 1,400 0
BBB 68 ** **
C 835 51,500 2,300
CC 227 * *
CCC 991 ** **
D 168 12,700 6,000
DD 231 *
DDD 58 *
E 657 71,500 14,300
EE 588 * *
EEE 287 ** **
F 83 5,900 0
FF 409 * *
G 135 12,700 0
GG 190 8,800 1,700
H 555 24,300 2,100
HH 419 0 0
HV 66 8,400 0
I 241 34,000 2,600
II 304 0 0
J 257 2,200 0
JJ 1,158 *
K 266 14,000 1,000
KK 391 0 0
L 87 21,500 600
LL 189 * *
LS 1,137 * *
M 553 4,500 0
MM 332 0 0
N 122 900 0
NN 549 * *
NNN 175 ** **
O 176 25,200 11,300
00 1,401 ** **
P 190 6,300 2,100
PP 110 * *
PPP 161 3,200 6,500
QQ 334 9,300 3,000
132
City of Auburn Draft Capital Facilities Plan
TABLE SD -1 (continued)
Facilities Inventory
Storm Drainage Facilities
CAPACITY
Feet of Feet of
FACILITY Acres Pipeline Open Channels
LOCATION
R
RR
S
SS
T
TT
U
UU
V
W
WW
X
XX
YY
YYY
Z
ZZ
ZZZ
Total
46 7,100
249
266 16,000
326
692 *
135 9,300
361
471
552 11,600
65 8,600
70
32
777
324
105 0
57 8,700
950
243 0
21,881 476,600
**
**
**
**
**
**
' Insufficient data in basin
*' Insufficient data due to recent accexation of basin
FACILITY
0
**
5,700
**
1,000
**
15,000
0
**
**
**
0
0
**
0
100,400
(GPM)
LOCATION
Pump Stations:
A Street SE Pump Station #1
A Street SE Pump Station #2
Auburn Way S Pump Station #3
Brannan Park Pump Station #4
Emerald Corp. Park Pump Station
5,300 5000 block A Street SE
1,380 A Street SE near SR -18 and
BNRR overpass
1,000 Auburn Way S near SR -18
and BNRR overpass
20,200 Brannan Park
6,500 C Street NE near 42nd Street
133
TABLE SD -2
City of Auburn Draft Capital Facilities Plan
CAPITAL FACILITIES PLAN PROJECTS AND FINANCING
STORM DRAINAGE DIVISION
2010 2011 2012 2013 2014 2015 Total
Capacity Protects:
S. 296th Street Pond Expansion, Phase 1 & 2
Capital Costs 473,800
Funding Sources:
Storm Fund 473,800
1,170,900
1,170,900
1,644,700
1,644,700
Bypass at 2nd and G Street SE
Capital Costs
Funding Sources:
Storm Fund
590,100
590,100
590,100
590,100
Brys Cove Pond Expansion
Capital Costs 144,200 463,700 607,900
Funding Sources:
Storm Fund 144,200 463,700 607,900
Port of Seattle Mitigation Project
Capital Costs 600,000 600,000
Funding Sources:
Storm Fund -
Other (Port of Seattle Mit.) 600,000 600,000
Subtotal, Capacity Projects:
Capital Costs
Non - Capacity Projects:
SCADA (Telemetry) Upgrades
Capital Costs
Funding Sources:
Storm Fund
618,000 600,000 590,100 1,634,600 3,442,700
345,400
345,400
345,400
345,400
White River Storm Pump Station Replacement
Capital Costs
Funding Sources:
Storm Fund
1,730,000
1,730,000
1,730,000
1,730,000
Peasley Canyon Culvert Replacement
Capital Costs
Funding Sources:
Storm Fund
750,000
750,000
750,000
750,000
Pipeline Repair / Replacements
Capital Costs 412,000 424,400 437,100 450,200 463,700 477,600 2,665,000
Funding Sources:
Storm Fund 412,000 424,400 437,100 450,200 463,700 477,600 2,665,000
Auburn Way South Flooding, Phase 1 & 2
Capital Costs 484,100 1,315,500 1,799,600
Funding Sources:
Storm Fund 484,100 1,315,500 1,799,600
30th Street NE Area Flooding, Phase 1 & 2
Capital Costs
Funding Sources:
Storm Fund
1,103,300 2,223,700
3,327,000
1,103,300 2,223,700 3,327,000
134
City of Auburn Draft Capital Facilities Plan
TABLE SD -2 (continued)
2010 2011 2012 2013 2014 2015 Total
Non - Capacity Projects:
West Main Street Pump Station Upgrade
Capital Costs
Funding Sources:
Storm Fund
1,212,900
1,212,900
1,212,900
1,212,900
Street Utility Improvements
Capital Costs 618,000 212,200 218,500 225,100 231,900 238,900 1,744,600
Funding Sources:
Storm Fund 618,000 212,200 218,500 225,100 231,900 238,900 1,744,600
Les Gove Neighborhood Improvement
Capital Costs 220,000 220,000
Funding Sources:
Storm Fund 220,000 220,000
Regional Drainage Improvement Projects
Capital Costs
Funding Sources:
Storm Fund
579,600
579,600
Maintenance & Operations Expansion
Capital Costs
Funding Sources:
Storm Fund
300,000
300,000
579,600
579,600
300,000
300,000
West Valley Highway Improvements
Capital Costs
Funding Sources:
Storm Fund
1,591,400
1,591,400
1,591,400
1,591,400
15th Street NW Culvert Replacement
Capital Costs 449,300 449,300
Funding Sources:
Storm Fund 359,300 359,300
Grants 90,000 - 90,000
City Hall Annex Lease
Capital Costs 250,000 250,000 250,000 250,000 250,000 250,000 1,500,000
Funding Sources:
Storm Fund 250,000 250,000 250,000 250,000 250,000 250,000 1,500,000
Subtotal, Non - Capacity Projects:
Capital Costs
5,258,800 5,776,400 4,342,200 925,300 945,600 966,500 18,214,800
MMARY:
PITAL COSTS
Capacity Projects 618,000 600,000 590,100 1,634,600 - 3,442,700
Non - Capacity Projects 5,258,800 5,776,400 4,342,200 925,300 945,600 966,500 18,214,800
Total Costs 5,876,800 6,376,400 4,932,300 925,300 2,580,200 966,500 21,657,500
LADING SOURCES:
Storm Fund 5,786,800 5,776,400 4,932,300 925,300 2,580,200 966,500 20,967,500
Grants 90,000 - - - 90,000
Other (Port of Seattle Mit.) - 600,000 600,000
Total Funding 5,876,800 6,376,400 4,932,300 925,300 2,580,200 966,500 21,657,500
135
City of Auburn Draft Capital Facilities Plan
STORM DRAINAGE FUND (432)
Six Year Capital Facilities Plan, 2010 -2015
Capital Facilities Plan
Enterprise Funds
Project Title:
Project No:
Project Type:
Project Manager:
S. 296th Street Pond Expansion, Phase 1 & 2
cpxxxx
Capacity
TBD
Description:
Phase I of this project will expand the current detention capacity from 4 ac -ft to 8 ac -ft of storage. Phase II will further expand the
capacity to 15 ac -ft of storage.
Progress Summary:
Future Impact on Operating Budget:
No significant impact.
Budget:
Adopted Budget
Budget Amendments
Adjusted Budget
2009
Budget
YTD Actual
Expenditures
2010
Budget
09 Budget
Balance
-
-
-
-
-
-
Activity:
Funding Sources:
Unrestricted Storm Revenue
Grants (Fed,State,Local)
Bond Proceeds
Other
Total Funding Sources:
Capital Expenditures:
Design
Right of Way
Construction
Total Expenditures:
(Previous 2 Yrs)
Prior to 2009
2009 YE
Estimate
2010 Budget
2011 Budget
2010 Year End
Project Total
-
-
-
-
-
-
-
-
473,800
-
-
-
-
-
-
-
473,800
-
-
-
-
-
-
-
-
-
-
-
473,800
50,000
-
423,800
-
-
-
-
473,800
50,000
-
423,800
-
-
473,800
-
473,800
Forecasted Project Cost:
Funding Sources:
Unrestricted Storm Revenue
Grants (Fed, State, Local)
Bond Proceeds
Other
Total Funding Sources:
Capital Expenditures:
Design
Right of Way
Construction
Total Expenditures:
2012
2013
2014
2015
Total
2010 -2015
-
-
-
-
-
-
-
-
1,170,900
-
-
-
-
-
-
-
1,644,700
-
-
-
-
-
-
-
-
-
-
-
1,170,900
100,000
150,000
920,900
-
-
-
-
1,644,700
150,000
150,000
1,344,700
-
-
1,170,900
-
1,644,700
Grants / Other Sources:
136
City of Auburn Draft Capital Facilities Plan
STORM DRAINAGE FUND (432)
Six Year Capital Facilities Plan, 2010 -2015
Capital Facilities Plan
Enterprise Funds
Project Title:
Project No:
Project Type:
Project Manager.
Bypass at 2nd and G Street SE
cpxxxx
Capacity
TBD
Description:
This project will install a parallel bypass pipe to convey upstream flows around a localized low spot located at 2nd and G Streets SE.
The existing line will serve to drain the localized low spot.
Progress Summary:
Future Impact on Operating Budget:
No significant impact.
Budget:
Adopted Budget
Budget Amendments
Adjusted Budget
2009
Budget
YTD Actual
Expenditures
2010
Budget
09 Budget
Balance
-
-
-
-
-
-
Activity:
Funding Sources:
Unrestricted Storm Revenue
Grants (Fed,State,Local)
Bond Proceeds
Other
Total Funding Sources:
Capital Expenditures:
Design
Right of Way
Cbnstruction
Total Expenditures: .i
(Previous 2 Yrs)
Prior to 2009
2009 YE
Estimate
2010 Budget
2011 Budget
2010 Year End
Project Total
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
.
-
-
-
-
-
-
-
-
Forecasted Project Cost:
Funding Sources:
Unrestricted Storm Revenue
Grants ( Fed,State,Local)
Bond Proceeds
Other
Total Funding Sources:
Capital Expenditures:
Design
Right of Way
Construction
Total Expenditures:
2012
2013
2014
2015
Total
2010 -2015
590,100
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
590,100
-
-
-
590,100
75,000
-
515 100
-
-
-
-
-
-
-
-
-
-
-
-
590,100
75,000
-
515 100
590,100
-
-
-
590,100
Grants / Other Sources:
137
City of Auburn Draft Capital Facilities Plan
STORM DRAINAGE FUND (432)
Six Year Capital Facilities Plan, 2010 -2015
Capital Facilities Plan
Enterprise Funds
Project Title:
Project No:
Project Type:
Project Manager.
Bry's Cove Pond Expansion, Phase 1 & 2
cpxxxx
Capacity
TBD
Description:
Phase I of this project will expand the current detention capacity from 0 ac -ft to 1 ac -ft of storage. Phase II will further expand the
capacity to 2.3 ac -ft of storage.
Progress Summary:
•
Future Impact on Operating Budget:
No significant impact.
Budget:
Adopted Budget
Budget Amendments
Adjusted Budget
2009
Budget
YTD Actual
Expenditures
2010
Budget
09 Budget
Balance
-
-
-
-
-
-
Activity:
Funding Sources:
Unrestricted Storm Revenue
Grants ( Fed,State,Local)
Bond Proceeds
Other
Total Funding Sources:
Capital Expenditures:
Design
Right of Way
Construction
Total Expenditures:
(Previous 2 Yrs)
Prior to 2009
2009 YE
Estimate
2010 Budget
2011 Budget
2010 Year End
Project Total
-
-
-
-
_
-
144,200
-
_
-
-
-
-
-
144,200
-
-
-
-
-
-
-
-
-
144,200
20,000
124,200
-
-
-
-
144,200
20,000
124,200
-
-
144,200
-
144,200
Forecasted Project Cost:
Funding Sources:
Unrestricted Storm Revenue
Grants (Fed,State,Local)
Bond Proceeds
Other
Total Funding Sources:
Capital Expenditures:
Design
Right of Way
Construction
2012
2013
2014
2015
Total
2010 -2015
-
-
-
-
-
-
-
_
463,700
_
-
-
-
-
-
-
607,900
_
_
_
-
-
-
-
_
-
463,700
75,000
-
388 700
-
-
_
-
607,900
95,000
_
512 900
Total Expenditures:
463,700
-
607,900
138
City of Auburn Draft Capital Facilities Plan
STORM DRAINAGE FUND (432)
Six Year Capital Facilities Plan, 2010 -2015
Capital Facilities Plan
Enterprise Funds
Project Title:
Project No:
Project Type:
Project Manager.
Port of Seattle Mitigation Project
cpxxxx
Capacity
TBD
Description:
Unidentified Project for future I St NE Improvement.
•
Progress Summary:
Future Impact on Operating Budget:
Budget:
Adopted Budget
Budget Amendments
Adjusted Budget
2009
Budget
YTD Actual
Expenditures
2010
Budget
09 Budget
Balance
-
-
-
-
-
-
Activity:
Funding Sources:
Unrestricted Storm Revenue
Grants (Fed,State,Local)
Other (Port of Seattle Mitigation)
Total Funding Sources:
Capital Expenditures:
Design
Right of Way
Construction
Total Expenditures:
(Previous 2 Yrs)
Prior to 2009
2009 YE
Estimate
2010 Budget
2011 Budget
2010 Year End
Project Total
-
-
-
-
-
-
-
-
-
-
-
600,000
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
600,000
100,000
150,000
350,000
-
-
-
-
-
-
-
600,000
-
Forecasted Project Cost:
Funding Sources:
Unrestricted Storm Revenue
Grants (Fed, State, Local)
Other (Port of Seattle Mitigation)
Total Funding Sources:
Capital Expenditures:
Design
Right of Way
Construction
Total Expenditures:
2012
2013
2014
2015
Total
2010 -2015
-
-
-
-
-
-
-
-
-
-
-
-
-
-
600,000
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
600,000
100,000
150,000
350,000
-
-
-
-
600,000
Grants / Other Sources:
Port of Seattle Mitigation
139
City of Auburn Draft Capital Facilities Plan
STORM DRAINAGE FUND (432)
Six Year Capital Facilities Plan, 2010 -2015
Capital Facilities Plan
Enterprise Funds
Project Title:
Project No:
Project Type:
Project Manager:
SCADA (Telemetry) Upgrades
c524a0
Non - Capacity (Improvement)
Lee
Description:
The Supervisory Control and Data Acquisition (SCADA, also known as the "Telemetry" system) is in need of upgrading. The
existing system, based on an independent SCADA Assessment Study and the vulnerability study, has numerous obsolete
components and does not allow control of the Sewer and Storm Utility stations. Upgrading the portion of the system utilizing
antiquated equipment, while maintaining the portions of equipment that are compatible with the newer technologies. The
new system will utilize an open architecture so the City is no longer reliant on a single vendor for repairs and maintenance.
RFP was sent in 2006 and construction began in 2007.
Progress Summary:
Future Impact on Operating Budget:
None
Budget: 2009 YTD Actual 2010 09 Budget
Budget Expenditures Budget Balance
Adopted Budget -
Budget Amendments -
Adjusted Budget - - - -
Activity:
(Previous 2 Yrs) 2009 YE 2010 Year End
Funding Sources: Prior to 2009 Estimate 2010 Budget 2011 Budget Project Total
Unrestricted Storm Revenue 22,900 30,000 345,400 - 398,300
Grants ( Fed,State,Local) - - - -
Bond Proceeds - - - - -
Other - - _ _
Total Funding Sources: 22,900 30,000 345,400 - 398,300
Capital Expenditures:
Design 22,900 - - - 22,900
Right of Way - - - - _
Construction - 30,000 345,400 - 375,400
Total Expenditures: 22,900 30,000 345,400 - 398,300
Forecasted Project Cost:
Total
2012 2013 2014 2015 2010 -2015
Funding Sources:
Unrestricted Storm Revenue - - - - 345,400
Grants (Fed,State,Local) - - - -
Bond Proceeds - - _ - -
Other - - - _ _
Total Funding Sources: - - - - 345,400
Capital Expenditures:
Design - - - _ _
Right of Way - - _ _ _
Construction - - - - 345,400
Total Expenditures: - - - - 345,400
ran s I er ources:
140
City of Auburn Draft Capital Facilities Plan
STORM DRAINAGE FUND (432)
Six Year Capital Facilities Plan, 2010 -2015
Capital Facilities Plan
Enterprise Funds
Project Title:
Project No:
Project Type:
Project Manager:
White River Storm Pump Station Replacement
cp0817
Non Capacity (Replacement)
Jacob Sweeting
Description:
The existing storm water pumping station built in 1981, is in need of replacement. A recent conditions assessment of all five
storm water pumping stations indicates that this building is in a very poor condition and should be demolished. The current
pumping capacity is marginal to meet the pumping demand. Long term maintenance issues such as pump
replacement /servicing, electrical deficiencies and lack of potable water service can be addressed through construction of a
new station.
Progress Summary:
Future Impact on Operating Budget:
No significant impact.
Budget: 2009 YTD Actual 2010 09 Budget
Budget Expenditures Budget Balance
Adopted Budget -
Budget Amendments -
Adjusted Budget - - - -
Activity:
(Previous 2 Yrs) 2009 YE 2010 Year End
Funding Sources: Prior to 2009 Estimate 2010 Budget 2011 Budget Project Total
Unrestricted Storm Revenue - 300,000 1,730,000 - 2,030,000
Grants ( Fed,State,Local) - - - - -
Bond Proceeds - - - - -
Other - - - - -
Total Funding Sources: - 300,000 1,730,000 - 2,030,000
Capital Expenditures:
Design - 300,000 - - 300,000
Right of Way - - - - -
Construction - - 1,730,000 - 1,730,000
Total Expenditures: - 300,000 1,730,000 - 2,030,000
Forecasted Project Cost:
Total
2012 2013 2014 2015 2010 -2015
Funding Sources:
Unrestricted Storm Revenue - - - - 1,730,000
Grants (Fed,State,Local) - - - - -
Bond Proceeds - - - - -
Other - - - - -
Total Funding Sources: - - - - 1,730,000
Capital Expenditures:
Design - - - - -
Right of Way - - - - -
Construction - - - - 1730,000
Total Expenditures: - - - - 1,730,000
Grants / Other Sources:
141
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City of Auburn Draft Capital Facilities Plan
STORM DRAINAGE FUND (432)
Six Year Capital Facilities Plan, 2010 -2015
Capital Facilities Plan
Enterprise Funds
Project Title:
Project No:
Project Type:
Project Manager.
Pipeline Repair & Replacement Program
cpxxxx
Non - Capacity
TBD
Description:
Projects identified as those requiring replacement of existing infrastructure. These projects support street repairs and other
utility replacement programs, requiring coordination.
Progress Summary:
•
Future Impact on Operating Budget:
No significant impact.
Budget:
Adopted Budget
Budget Amendments
Adjusted Budget
2009
Budget
YTD Actual
Expenditures
2010
Budget
09 Budget
Balance
-
-
-
-
-
-
Activity:
Funding Sources:
Unrestricted Storm Revenue
Grants (Fed, State, Local)
Bond Proceeds
Other
Total Funding Sources:
Capital Expenditures:
Design
Right of Way
Construction
Total Expenditures:
(Previous 2 Yrs)
Prior to 2009
2009 YE
Estimate
2010
Budget
2011
Budget
2010 Year End
Project Total
105,821
-
-
-
64,000
-
-
-
412,000
-
-
-
424,400
-
-
-
581,821
-
-
-
105,821
105,821
-
-
64,000
6,400
-
57,600
412,000
50,000
-
362,000
424,400
50,000
-
374,400
581,821
162,221
-
419,600
105,821
64,000
412,000
424,400
581,821
Forecasted Project Cost:
Funding Sources:
Unrestricted Storm Revenue
Grants (Fed, State, Local)
Bond Proceeds
Other
Total Funding Sources:
Capital Expenditures:
Design
Right of Way
Construction
Total Expenditures:
2012
2013
2014
2015
Total •
2010 -2015
437,100
-
-
-
450,200
-
-
-
463,700
-
-
-
477,600
-
-
-
2,665,000
-
-
-
437,100
50,000
-
387,100
450,200
50,000
-
400,200
463,700
50,000
-
413,700
477,600
50,000
-
427,600
2,665,000
300,000
-
2,365,000
437,100
450,200
463,700
477,600
2,665,000
Grants I Other Sources:
143
City of Auburn Draft Capital Facilities Plan
STORM DRAINAGE FUND (432)
Six Year Capital Facilities Plan, 2010 -2015
Capital Facilities Plan
Enterprise Funds
Project Title:
Project No:
Project Type:
Project Manager.
Auburn Way South Flooding, Phase 1 & 2
cpxxxx
Non - Capacity
TBD
Description:
Construct conveyance improvement to 17th Street SE as part of Metro realignment project. Replace existing conveyance
line from A Street SE to K Street SE and add an additional 7 ac -ft of storage within the existing A Street SE detention pond.
Progress Summary:
•
Future Impact on Operating Budget:
No significant impact.
Budget:
Adopted Budget
Budget Amendments
Adjusted Budget
2009
Budget
YTD Actual
Expenditures
2010
Budget
09 Budget
Balance
-
-
-
-
-
-
Activity:
Funding Sources:
Unrestricted Storm Revenue
Grants (Fed,State,Local)
Bond Proceeds
Other
Total Funding Sources:
Capital Expenditures:
Design
Right of Way
Construction
Total Expenditures:
(Previous 2 Yrs)
Prior to 2009
2009 YE
Estimate
2010 Budget
2011 Budget
2010 Year End
Project Total
-
-
-
-
-
-
-
-
484,100
-
-
-
1,315,500
-
-
-
484,100
-
-
-
-
-
-
-
-
-
-
-
484,100
72,600
-
411,500
1,315,500
197.300
-
1,118,200
484,100
72,600
-
411,500
-
-
484,100
1,315,500
484,100
Forecasted Project Cost:
Funding Sources:
Unrestricted Storm Revenue
Grants (Fed,State,Local)
Bond Proceeds
Other
Total Funding Sources:
Capital Expenditures:
Design
Right of Way
Construction
Total Expenditures:
2012
2013
2014
2015
Total
2010 -2015
-
-
-
-
-
-
-
-
-
-
-
-
-
_
-
_
1,799,600
_
_
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
1,799,600
269,900
_
1,529,700
-
-
-
1,799,600
rants /•ther ources:
144
City of Auburn Draft Capital Facilities Plan
STORM DRAINAGE FUND (432)
Six Year Capital Facilities Plan, 2010 -2015
Capital Facilities Plan
Enterprise Funds
Project Title:
Project No:
Project Type:
Project Manager.
30th Street NE Area Flooding, Phase 1 & 2
cpxxxx
Non - Capacity
TBD
Description:
This project will maximize the existing capacity of the airport detention ponds and install a pump and force main to direct
flows to the Cristal Ministries property. The project will also develop 20 ac -ft of storage at the Cristal Ministries property.
Progress Summary:
Future Impact on Operating Budget:
No significant impact.
Budget:
Adopted Budget
Budget Amendments
Adjusted Budget
2009
Budget
YTD Actual
Expenditures
2010
Budget
09 Budget
Balance
-
-
-
-
-
-
Activity:
Funding Sources:
Unrestricted Storm Revenue
Grants (Fed,Slate,Local)
Bond Proceeds
Other
Total Funding Sources: -
Capital Expenditures:
Design
Right of Way
Construction
Total Expenditures:
(Previous 2 Yrs)
Prior to 2009
2009 YE
Estimate
2010 Budget
2011 Budget
2010 Year End
Project Total
-
-
-
-
-
-
-
-
-
-
-
-
1,103.300
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
1,103,300
165.500
-
937,800
-
-
-
-
-
-
-
1,103,300
-
Forecasted Project Cost:
Funding Sources:
Unrestricted Storm Revenue
Grants (Fed, State, Local)
Bond Proceeds
Other
Total Funding Sources:
Capital Expenditures:
Design
Right of Way
Construction
Total Expenditures:
2012
2013
2014
2015
Total
2010 -2015
2,223,700
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
3,327,000
-
-
-
2,223,700
333,500
-
1 890 200
-
-
-
-
-
-
-
-
-
-
-
-
3,327,000
499,000
-
2 828,000
2,223,700
-
-
-
3,327,000
Grants I Other Sources:
145
City of Auburn Draft Capital Facilities Plan
STORM DRAINAGE FUND (432)
Six Year Capital Facilities Plan, 2010 -2015
Capital Facilities Plan
Enterprise Funds
Project Title:
Project No:
Project Type:
Project Manager:
West Main Street Pump Station Upgrade
cpxxxx
Non - Capacity
TBD
Description:
This project will update the existing pump station by providing a redundant pump and telemetry system meeting level of service goals.
Progress Summary:
Future Impact on Operating Budget:
No significant impact.
Budget:
Adopted Budget
Budget Amendments
Adjusted Budget
2009
Budget
YTD Actual
Expenditures
2010
Budget
09 Budget
Balance
-
-
-
-
-
-
Activity:
Funding Sources:
Unrestricted Storm Revenue
Grants ( Fed,State,Local)
Bond Proceeds
Other
Total Funding Sources:
Capital Expenditures:
Design
Right of Way
Construction
Total Expenditures:
(Previous 2 Yrs)
Prior to 2009
2009 YE
Estimate
2010 Budget
2011 Budget
2010 Year End
Project Total
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Forecasted Project Cost:
Funding Sources:
Unrestricted Storm Revenue
Grants (Fed,State,Local)
Bond Proceeds
Other
Total Funding Sources:
Capital Expenditures:
Design
Right of Way
Construction
Total Expenditures:
2012
2013
2014
2015
Total
2010 -2015
1,212,900
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
1,212,900
-
-
-
1,212,900
100,000
-
1,112,900
-
-
-
-
-
-
-
-
-
-
-
-
1,212,900
100,000
-
1,112,900
1,212,900
-
-
-
1,212,900
Grants / Other Sources:
146
City of Auburn Draft Capital Facilities Plan
STORM DRAINAGE FUND (432)
Six Year Capital Facilities Plan, 2010 -2015
Capital Facilities Plan
Enterprise Funds
Project Title:
Project No:
Project Type:
Project Manager:
Street Utility Improvements
cpxxxx
Non Capacity
TBD
Description:
Storm drainage conveyance improvements in coordination with Arterial and SOS improvements. Approximately 10,780 linear
feet in 2009 - 2010.
Progress Summary:
Future Impact on Operating Budget:
No significant Impact.
Budget:
Adopted Budget
Budget Amendments
Adjusted Budget
2009
Budget
YTD Actual
Expenditures
2010
Budget
09 Budget
Balance
-
-
-
-
-
-
Activity:
Funding Sources:
Unrestricted Storm Revenue
Grants (Fed,State,Local)
Bond Proceeds
Other
Total Funding Sources:
Capital Expenditures:
Design
Right of Way
Construction
Total Expenditures:
(Previous 2 Yrs)
Prior to 2009
2009 YE
Estimate
2010 Budget
2011 Budget
2010 Year End
Project Total
-
-
-
-
500,000
-
-
-
618,000
-
-
-
212,200
-
-
-
1,118,000
-
-
-
-
-
-
500,000
50,000
-
450,000
- 618,000
50,000
-
568,000
212,200
50,000
-
162,200
1,118,000
100,000
-
1,018,000
-
500,000
618,000
212,200
1,118,000
Forecasted Project Cost:
Funding Sources:
Unrestricted Storm Revenue
Grants (Fed,Stale,Local)
Bond Proceeds
Other
Total Funding Sources:
Capital Expenditures:
Design
Right of Way
Construction
Total Expenditures:
2012
2013
2014
2015
Total
2010 -2015
218,500
-
-
-
225,100
-
-
-
231,900
-
-
-
238,900
-
-
-
1,744,600
-
-
-
218,500
50,000
-
168,500
225,100
50,000
-
175,100
231,900
50,000
-
181,900
238,900
50,000
-
188,900
1,744,600
300,000
-
1,444, 600
218,500
225,100
231,900
238,900
1,744,600
Grants I Other Sources:
147
City of Auburn Draft Capital Facilities Plan
STORM DRAINAGE FUND (432)
Six Year Capital Facilities Plan, 2010 -2015
Capital Facilities Plan
Enterprise Funds
Project Title:
Project No:
Project Type:
Project Manager:
Les Gove Neighborhood Improvement
cp0762
Non - Capacity
Dunsdon
Description:
This project will replace portions of the old drainage system at locations within the overall neighborhood improvement project.
A new conveyance improvement will also be installed in 5th Street SE from F Street to G Street.
Progress Summary:
Design is continuing. Construction in 2009 & 2010..
Future Impact on Operating Budget:
No significant impact.
Budget:
2009
Budget
YTD Actual
Expenditures
2010
Budget
09 Budget
Balance
Adopted Budget
Budget Amendments
-
-
Adjusted Budget
-
-
-
-
Activity:
(Previous 2 Yrs)
Funding Sources: Prior to 2009
2009 YE
Estimate
2010 Budget
2011 Budget
2010 Year End
Project Total
Unrestricted Storm Revenue 30,000
Grants ( Fed,State,Local) -
Bond Proceeds -
Other -
130,000
-
-
-
220,000
-
-
-
-
-
380,000
_
-
-
Total Funding Sources: 30,000
Capital Expenditures:
Design -
Right of Way 5,000
Construction 25,000
130,000
-
-
130,000
220,000
-
-
220,000
-
_
-
-
380,000
_
5,000
375,000
Total Expenditures: 30,000
130,000
220,000
-
380,000
Forecasted Project Cost:
2012
2013
2014
2015
Total
2010 -2015
Funding Sources:
Unrestricted Storm Revenue -
Grants (Fed,State,Local) -
Bond Proceeds -
Other -
-
-
-
-
-
_
-
_
-
_
_
-
220,000
_
_
-
Total Funding Sources: -
Capital Expenditures:
Design -
Right of Way -
Construction -
-
-
-
-
-
-
-
-
-
_
_
-
220,000
-
_
220,000
Total Expenditures: -
-
-
-
220,000
ran s • er ources:
148
City of Auburn Draft Capital Facilities Plan
STORM DRAINAGE FUND (432)
Six Year Capital Facilities Plan, 2010 -2015
Capital Facilities Plan
Enterprise Funds
Project Title:
Project No:
Project Type:
Project Manager:
Regional Drainage Improvement Projects
cpxxxx
Non - Capacity (Improvement)
TBD
Description:
Unidentified regional projects such as Mill Creek Restoration.
Progress Summary:
Future Impact on Operating Budget:
None
Budget:
Adopted Budget
Budget Amendments
Adjusted Budget
2009
Budget
YTD Actual
Expenditures
2010
Budget
09 Budget
Balance
-
-
-
-
-
Activity:
Funding Sources:
Unrestricted Storm Revenue
Grants ( Fed,State,Local)
Bond Proceeds
Other
Total Funding Sources:
Capital Expenditures:
Design
Right of Way
Construction
Total Expenditures:
(Previous 2 Yrs)
Prior to 2009
2009 YE
Estimate
2010 Budget
2011 Budget
2010 Year End
Project Total
-
-
-
-
-
-
-
-
-
-
-
579,600
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
579,600
86,900
-
492,700
-
-
-
-
-
-
579,600
-
Forecasted Project Cost:
Funding Sources:
Unrestricted Storm Revenue
Grants (Fed,State,Local)
Bond Proceeds
Other
Total Funding Sources:
Capital Expenditures:
Design
Right of Way
Construction
Total Expenditures:
2012
2013
2014
2015
Total
2010 -2015
-
-
-
-
-
-
-
.
-
-
-
-
-
-
579,600
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
579,600
86,900
-
492 700
-
-
-
-
579,600
Grants / Other Sources:
149
City of Auburn Draft Capital Facilities Plan
STORM DRAINAGE FUND (432)
Six Year Capital Facilities Plan, 2010 -2015
Capital Facilities Plan
Enterprise Funds
Project Title:
Project No:
Project Type:
Project Manager:
Maintenance and Operations Expansion
cpxxxx
Non - Capacity (Improvement)
TBD
Description:
Funds allocated to remodel the existing M&O building into a more functional and maintainable facility.
Progress Summary:
Future Impact on Operating Budget:
None
Budget:
Adopted Budget
Budget Amendments
Adjusted Budget
2009
Budget
YTD Actual
Expenditures
2010
Budget
09 Budget
Balance
-
-
-
-
-
-
Activity:
Funding Sources:
Unrestricted Storm Revenue
Grants (Fed,State,Local)
Bond Proceeds
Other
Total Funding Sources:
Capital Expenditures:
Design
Right of Way
Construction
Total Expenditures:
(Previous 2 Yrs)
Prior to 2009
2009 YE
Estimate
2010 Budget
2011 Budget
2010 Year End
Project Total
-
-
-
-
-
-
-
-
-
-
-
-
300,000
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
300,000
25,000
-
275,000
-
-
-
-
-
-
-
300,000
-
Forecasted Project Cost:
Funding Sources:
Unrestricted Storm Revenue
Grants (Fed,State,Local)
Bond Proceeds
Other
Total Funding Sources:
Capital Expenditures:
Design
Right of Way
Construction
2012
2013
2014
2015
Total
2010 -2015
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
300,000
-
_
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
300,000
25,000
-
275,000
Total Expenditures:
-
-
-
-
300,000
ran s • er ources:
150
City of Auburn Draft Capital Facilities Plan
STORM DRAINAGE FUND (432)
Six Year Capital Facilities Plan, 2010 -2015
Capital Facilities Plan
Enterprise Funds
Project Title:
Project No:
Project Type:
Project Manager.
West Valley Highway Improvements
cp0916
Non - Capacity
TBD
Description:
Storm Drainage improvements associated with Street project.
Progress Summary:
Future Impact on Operating Budget:
No significant Impact.
Budget:
Adopted Budget
Budget Amendments
Adjusted Budget
2009
Budget
YTD Actual
Expenditures
2010
Budget
09 Budget
Balance
-
-
-
-
-
-
Activity:
Funding Sources:
Unrestricted Storm Revenue
Grants ( Fed,State,Local)
Bond Proceeds
Other
Total Funding Sources:
Capital Expenditures:
Design
Right of Way
Construction
Total Expenditures:
(Previous 2 Yrs)
Prior to 2009
2009 YE
Estimate
2010 Budget
2011 Budget
2010 Year End
Project Total
-
-
-
-
-
-
-
-
-
-
-
-
1,591,400
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
1,591,400
200,000
-
1,391,400
-
-
-
-
-
-
-
1,591,400
-
Forecasted Project Cost:
Funding Sources:
Unrestricted Storm Revenue
Grants (Fed,State,Local)
Bond Proceeds
Other
Total Funding Sources:
Capital Expenditures:
Design
Right of Way
Construction
Total Expenditures:
2012
2013
2014
2015
Total
2010 -2015
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
1,591,400
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
1,591,400
200,000
-
1,391,400
-
-
-
-
1,591,400
Grants / Other Sources:
151
City of Auburn Draft Capital Facilities Plan
STORM DRAINAGE FUND (432)
Six Year Capital Facilities Plan, 2010 -2015
Capital Facilities Plan
Enterprise Funds
Project Title:
Project No:
Project Type:
Project Manager:
15th Street NW Culvert Replacement
cp0638
Non - Capacity (Improvement)
Chris Andersen
Description:
This project will construct a new crossing culvert under 15th Street NW in order to improve flow within Mill Creek and allow for
enhanced fish passage along Mill Creek Corridor.
Progress Summary:
Future Impact on Operating Budget:
None
Budget:
Adopted Budget
Budget Amendments
Adjusted Budget
2009
Budget
YTD Actual
Expenditures
2010
Budget
09 Budget
Balance
-
-
-
-
-
-
-
-
_
Activity:
Funding Sources:
Unrestricted Storm Revenue
Grants (Fed,State,Local)
Other
Total Funding Sources:
Capital Expenditures:
Design
Right of Way
Construction
Total Expenditures:
(Previous 2 Yrs)
Prior to 2009
2009 YE
Estimate
2010 Budget
2011 Budget
2010 Year End
Project Total
-
-
-
1,900
-
-
359,300
90,000
_
-
-
-
361,200
90,000
_
-
-
-
1,900
1,900
-
449,300
44,900
404,400
-
-
_
-
451,200
46,800
-
404,400
-
1,900
449,300
-
451,200
Forecasted Project Cost:
Funding Sources:
Unrestricted Storm Revenue
Grants (Fed,State,Local)
Other
Total Funding Sources:
Capital Expenditures:
Design
Right of Way
Construction
Total Expenditures:
2012
2013
2014
2015
Total
2010 -2015
-
-
-
-
-
-
-
-
-
359,300
90,000
-
-
-
-
-
-
-
-
-
-
-
_
-
-
-
_
-
449,300
44,900
-
404,400
-
-
-
-
449,300
ran ources• ri is . i e ervice, o er non - secured grant sources
152
City of Auburn Draft Capital Facilities Plan
STORM DRAINAGE FUND (432)
Six Year Capital Facilities Plan, 2010 -2015
Capital Facilities Plan
Enterprise Funds
Project Title:
Project No:
Project Type:
Project Manager.
City Hall Annex Lease
CPxxxx
Non - Capacity
TBD
Description:
The Capital lease for the City Hall Annex.
Progress Summary:
Future Impact on Operating Budget:
Impacts to the operating budget will be analyzed and calculated once the timing of expenses is determined.
Budget:
Adopted Budget
Budget Amendments
Adjusted Budget
2009
Budget
YTD Actual 2010
Expenditures Budget
09 Budget
Balance
-
-
-
-
-
..
Activity:
Funding Sources:
Unrestricted Storm Revenue
Grants (Fed,State,Local)
Bond Proceeds
Other
Total Funding Sources:
Capital Expenditures:
Capital Lease
Right of Way
Construction
Total Expenditures:
(Previous 2 Yrs)
Prior to 2009
2009 YE
Estimate
2010 Budget 2011 Budget
2010 Year End
Project Total
-
-
-
-
250,000
-
-
-
250,000
-
-
-
250,000
-
-
-
500,000
-
-
-
-
-
-
-
250,000
250,000
-
-
250,000
250,000
-
-
250,000
250,000
-
-
500,000
500,000
-
-
-
250,000
250,000
250,000
500,000
Forecasted Project Cost:
Funding Sources:
Unrestricted Storm Revenue
Grants (Fed,State,Local)
Bond Proceeds
Other
Total Funding Sources:
Capital Expenditures:
Capital Lease
Right of Way
Construction
Total Expenditures:
2012
2013
2014
2015
Total
2010 -2015
250,000
-
-
-
250,000
-
-
-
250,000
-
-
-
250,000
-
-
-
1,500,000
-
-
-
250,000
250,000
-
-
250,000
250,000
-
-
250,000
250,000
-
-
250,000
250,000
-
-
1,500,000
1,500,000
-
-
250,000
250,000
250,000
250,000
1,500,000
Grants / Other Sources:
153
w_)
z
H
City of Auburn Draft Capital Facilities Plan
SOLID WASTE
Current Facilities
The City of Auburn no longer has recycle drop stations facilities. The City now provides
curbside service through a vendor who handles the disposal.
155
City of Auburn Draft Capital Facilities Plan
>t( MORE THAN YOU IMAGINED
City of Auburn Draft Capital Facilities Plan
PARKS AND RECREATION
Current Facilities
The City of Auburn's park system consists of a total of 567.57 acres of neighborhood and
community parks, special use areas, open space, and linear parks (trails). The 150 -acre
Auburn Municipal Golf Course is identified as a separate public facility in this report, and is not
included in the Parks and Recreation inventory.
Table PR — 1 "Facilities Inventory" lists all park and recreation land in the City's park system
along with their current capacity and location.
Level of Service (LOS)
The current LOS provided by the City's park system represents the current inventory of City -
owned park acres divided by the 2009 City population of 67,485. This equates to .80 acres per
1,000 population for neighborhood parks, 3.38 acres per 1,000 population for community parks,
0.47 acres for linear parks, 2.95 acres for open space, and .80 acres for special use areas.
The proposed LOS provided by the City's park system represents the planned 2015 inventory of
City -owned park acres divided by the 2015 projected City population of 72,350. This equates to
0.76 acres per 1,000 population for neighborhood parks, 3.26 acres per 1,000 population for
community parks, 0.44 acres per 1,000 population for linear parks, 2.75 acres per 1,000
population for open space, and 0.75 acres per 1,000 population for special use areas.
Capital Facilities Projects and Financing
Parks and Recreation facilities include 23 capital projects at a cost of $24,777,300. Table PR —
2a shows the proposed financing plan followed by individual worksheets showing the project
detail.
Impact on Future Operating Budgets
As Table PR — 3 shows, operating budget impacts of $540,800 are forecasted for parks and
recreation facilities during the six years 2011 — 2016.
157
TABLE PR -1
City of Auburn Draft Capital Facilities Plan
Facilities Inventory
Parks and Recreation, Land
FACILITY
CAPACITY
(Acres)
LOCATION
Neighborhood Parks:
Existing Inventory:
Auburndale Park
Ballard Park
Cameron Park
Cedar Lane Park
Dykstra Park
Forest Villa mini -park
Gaines Park
Indian Tom Park
Lakeland Hills Park
Rotary Park
Shaughnessy Park
Scootie Brown Park
Terminal Park
Jornada Park
Auburndale 2 Park
Village Square
Total Neighborhood Parks
Proposed Capacity Projects:
None
Total Proposed Capacity Projects
2015 Projected Inventory Total
- Neighborhood Parks -
10.00
0.70
3.90
8.30
1.70
0.20
1.40
0.40
5.00
4.00
3.50
1.70
1.20
1.90
9.30
1.07
54.27
54.27
31700 108th NE
37th & R Street SE
Lemon Tree Lane & Academy Drive
25th & K Street SE
1533 22nd Avenue NE
17th & Fir Street SE
11th NW & W Valley Highway
6th & Henry Road NE
5401 Olive Avenue SE
27th & Alpine Street SE
21st & Hemlock SE
8th & Henry Road NE
12th & C Street SE
1440 U Court NW
29700 118th Street SE
310th St SE @ 120th Ave
Community Parks:
Existing Inventory:
Brannan Park
Veteran's Memorial Park
Fenster /Green River Access
Fulmer Field
Game Farm Park
Game Farm Wilderness Park
GSA Park
Isaac Evans Park
Les Gove Park
Mill Pond
Olson Canyon Farmstead
Roegner Park
Lea Hill Park
Sunset Park
Total Community Parks
21.70
8.50
13.40
5.00
53.00
20.00
6.60
14.90
20.50
4.00
15.00
21.60
9.00
15.00
228.20
26th & M Street NE
Park Avenue & Auburn Way N
10520 Auburn /Black Diamond Road
5th & K Street NE
3226 V Street SE
2401 SE Stuck River Road
C Street SW & 15th SW
29627 Green River Road NE
11th & Auburn Way S
600 Oravetz Road
28728 Green River Road
601 Oravetz Road
SE 319th & 124th Street SE
1306 69th Street SE
158
City of Auburn Draft Capital Facilities Plan
TABLE PR -1 (continued)
Proposed Capacity Projects:
Lakeland Hills Community Park
Total Proposed Capacity Projects
2015 Projected Inventory Total
- Community Parks -
8.00
8.00
236.20
Linear Parks:
Existing Inventory:
Interurban Trail
Lakeland Hills Trail
White River Trail
Total Linear Parks
Proposed Capacity Projects:
None
Total Proposed Capacity Projects
2015 Projected Inventory Total
- Linear Parks -
25.40
2.30 5401 Olive Avenue SE
4.10
31.80
31.80
Special Use Areas:
Existing Inventory:
Bicentennial Park
Centennial Viewpoint Park
City Hall Plaza
Clark Plaza
Downtown mini -mall
Mountain View Cemetery
Pioneer Cemetery
Slaughter Memorial
Total Special Use Areas
Proposed Capacity Projects:
None
Total Proposed Capacity Projects
2015 Projected Inventory Total
- Special Use Areas -
1.40 SR -18 & Aaubum Way S
0.70 600 Mountain View Drive
0.90 25 W Main
0.20 15th & Auburn Way N
0.10 E. Main & B Street SE
50.00 2020 Mountain View Drive
0.80 8th & Auburn Way N
0.20 3100 Auburn Way N
54.30
54.30
Open Space Areas:
Existing Inventory:
Clark Property
Game Farm Open Space
Golf Course Open Space
Olson Canyon Open Space
Total Open Space Areas
Proposed Capacity Projects:
None
Total Proposed Capacity Projects
2015 Projected Inventory Total
- Open Space Areas -
25.00 1600 Oravetz Road
87.00 2400 SE Stuck River Road
42.00 29639 Green River Road
45.00 28728 Green River Road
199.00
199.00
159
City of Auburn Draft Capital Facilities Plan
TABLE PR -2A
CAPITAL FACILITIES PLAN PROJECTS AND FINANCING
PARKS and RECREATION
(Municipal Parks Construction Fund)
2010 2011 2012 2013 2014 2015 Total
Capacity Projects:
1 Park Acquisitions /Development
Capital Costs 100,000 100,000 100,000 100,000 100,000 100,000 600,000
Funding Sources:
Municipal Park Fund
Grants (Fed,State,Local)
Bond Proceeds
Other (KC Prop 2) 100,000 100,000 100,000 100,000 100,000 100,000 600,000
Subtotal, Capacity Projects:
Capital Costs 100,000 100,000 100,000 100,000 100,000 100,000 600,000
Non - Capacity Projects:
2 Les Gove Park Improvements
Capital Costs 400,000 400,000
Funding Sources:
Municipal Park Fund 250,000 250,000
Grants (Fed,State,Local) 75,000 75,000
REET 1
Other (Park Impact Fee) 75,000 - - 75,000
3 Issac Evans Park
Capital Costs 170,000 170,000
Funding Sources:
Municipal Park Fund 75,000 75,000
Grants ( Fed,State,Local) 75,000 75,000
REET 1 -
Other (Park Impact Fee) 20,000 20,000
4 Jacobsen Tree Farm Site Plan
Capital Costs 6,000,000 6,000,000
Funding Sources:
Municipal Park Fund - - - -
Grants (Fed,State,Local) 2,000,000 - 2,000,000
Other (Developer) 4,000,000 - 4,000,000
5 Fulmer Park Improvements
Capital Costs 185,000 - 185,000
Funding Sources:
Municipal Park Fund 50,000 50,000
Grants (Fed,State,Local) 50,000 - 50,000
REET 1
Other (Park Impact Fee) 85,000 85,000
6 Auburn Community Center /Activity Center
Capital Costs 5,277,600 7,416,600 - 12,694,200
Funding Sources:
REET 1 1,258,300 2,311,500 3,569,800
NMTC 2,738,600 2,171,400 4,910,000
Other (Boys & Gift Club) 1,000,000 900,000 1,900,000
Other (Solid Waste Fees) 280,700 - 280,700
Other (HUD 108 Loan) - 2,033,700 2,033,700
160
City of Auburn Draft Capital Facilities Plan
TABLE PR -2A (continued)
Non - Capacity Projects: 2010 2011 2012 2013 2014 2015 Total
7 Veteran's Park Improvements - Phase 1 & 2
Capital Costs - 50,000 50,000 100,000
Funding Sources:
Municipal Park Fund 50,000 50,000 100,000
Grants (Fed,State,Local)
REET 1
Other
8 Mary Olson Farm Restoration
Capital Costs 134,300 134,300
Funding Sources:
Municipal Park Fund -
Grants (Fed,State,Local) 15,700 15,700
REET 1 118,600 118,600
Other (Park Mitigation) -
9 Auburn Environmental Park
Capital Costs 776,000 776,000
Funding Sources:
Municipal Park Fund -
Grants (Fed,State,Local) 388,000 388,000
Cumulative Reserve Fund 388,000 388,000
Other -
10 Shaughnessy Park Improvements
Capital Costs
Funding Sources:
Municipal Park Fund
Grants (Fed,State,Local)
Other (Other Agency, Pk Mit)
11 Rotary Park Improvements
Capital Costs
Funding Sources:
Municipal Park Fund
Grants (Fed,State,Local)
Other
85,000
85,000
85,000
85,000
30,000
30,000
30,000
30,000
12 Misc. Parks Improvements
Capital Costs 68,400 50,000 100,000 50,000 300,000 50.000 618,400
Funding Sources:
Municipal Park Fund 68,400 200,000 268,400
Grants (Fed,State,Local) - - 100,000 - 100,000
Other (Park Impact Fee) 50,000 100,000 50,000 50,000 250,000
13 Cameron Park
Capital Costs 55,000 55,000
Funding Sources:
Municipal Park Fund 55,000 55,000
Grants (Fed,State,Local)
Other
14 Game Farm Park
Capital Costs 230,000 87,500 100,000 80,000 497,500
Funding Sources:
Municipal Park Fund 31,600 12,500 100,000 80,000 224,100
Grants (Fed,State,Local) 198,400 75,000 - 273,400
Other -
161
City of Auburn Draft Capital Facilities Plan
TABLE PR -2A (continued)
Non - Capacity Projects: 2010 2011 2012 2013 2014 2015 Total
15 Gaines Park
Capital Costs
Funding Sources:
Municipal Park Fund
Grants (Fed,State,Local)
Other
9,500
9,500
9,500
9,500
16 Roegner Park
Capital Costs 130,000 130,000
Funding Sources:
Municipal Park Fund 65,000 65,000
Grants (Fed,State,Local) 65,000 65,000
Other -
17 White River Trail Extension
Capital Costs 227,400 227,400
Funding Sources:
Municipal Park Fund - -
Grants (Fed,State,Local) 227,400 227,400
Bond Proceeds - -
Other (Fund 102)
18 Aubumdale Park
Capital Costs 25,000 100,000 125,000
Funding Sources:
Municipal Park Fund 25,000 25,000
Grants (Fed,State,Local) 50,000 50,000
Other (Other Agency) 50,000 50,000
19 Auburndale Park II
Capital Costs 20,000 100,000 120,000
Funding Sources:
Municipal Park Fund 10,000 50,000 - . 60,000
Grants (Fed,State,Local) 10,000 50,000 - 60,000
Other -
20 Centennial Viewpoint Park
Capital Costs 35,000 35,000
Funding Sources:
Municipal Park Fund 35,000 35,000
Grants (Fed,State,Local) -
Other
21 BPA Trail Lea Hill
Capital Costs 35,000 300,000 100,000 100,000 100,000 150,000 785,000
Funding Sources:
Municipal Park Fund - 100,000 - 100,000
Grants (Fed,State,Local) 150,000. - - - 100,000 250,000
Other (KC Prop. 2) 35,000 150,000 100,000 100,000 50,000 435,000
22 Lakeland Park #4
Capital Costs 300,000 300,000 600,000
Funding Sources:
Municipal Park Fund 150,000 150,000 300,000
Grants (Fed,State,Local) 150,000 150,000 300,000
Other -
162
City of Auburn Draft Capital Facilities Plan
TABLE PR -2A (continued)
rapacity Projects: 2010 2011 2012 2013 2014 2015 • Total
23 Williams Pipeline Trail
Capital Costs 200,000 200,000 400,000
Funding Sources:
Municipal Park Fund 100,000 100,000 200,000
Grants (Fed,State,Local) 100,000 100,000 200,000
Other -
2010 2011 2012 2013 2014 2015 Total
SUMMARY:
CAPITAL COSTS
Capacity Projects 100,000 100,000 100,000 100,000 100,000 100,000 600,000
Non - Capacity Projects 7,168,700 14,499,100 635,000 274,500 900,000 700,000 24,177,300
Total Costs 7,268,700 14,599,100 735,000 - 374,500 1,000,000 800,000 24,777,300
FUNDING SOURCES:
Municipal Park Fund 360,000 377,500 270,000 124,500 550,000 250,000 1,932,000
,ants (Fed,State,Local) 914,500 2,400,000 115,000 - 350,000 350,000 4,129,500
NMTC 2,738,600 2,171,400 - - 4,910,000
REET 1 1,376,900 2,311,500 3,688,400
Cumulative Reserve Fund 388,000 - - - 388,000
Other 1,490,700 7,338,700 350,000 250,000 100,000 200,000 9,729,400
Total Funding 7,268,700 14,599,100 735,000 374,500 1,000,000 800,000 24,777,300
163
City of Auburn Draft Capital Facilities Plan
MUNICIPAL PARKS CONSTRUCTION FUND (321)
Six Year Capital Facilities Plan, 2010 -2015
Capital Facilities Plan
Capital Projects Fund
Project Title:
Project No:
Project Type:
Project Manager:
Park Acquisitions /Development
cpxxxx
Capacity
Faber
Description:
Land acquisitions to occur based on demand and deficiencies including trails and corridors. 2009 budget includes purchase
of Fenster 1 b project (Smith property) adjacent to Fenster 1 a. This parcel is critical for proper levee setback hydraulic
functions.
Progress Summary:
Future Impact on Operating Budget:
None
Budget:
Adopted Budget
Budget Amendments
Adjusted Budget
2009
Budget
YTD Actual
Expenditures
2010
Budget
09 Budget
Balance
-
-
-
-
-
_
Activity:
Funding Sources:
Municipal Parks Construction Fund
Grants (Fed,State,Local)
Bond Proceeds
REET
Other (KC Prop 2)'
Total Funding Sources:
Capital Expenditures:
Design
Right of Way
Construction
Total Expenditures:
(Previous 2 Yrs)
Prior to 2009
2009 YE
Estimate
2010 Budget
2011 Budget
2010 Year End
Project Total
-
130,000
-
-
130,000
-
-
• 100,000
-
_
100,000
-
-
-
100,000
_
130,000
_
330,000
260,000
_
-
260,000
100,000
-
-
100,000
100,000
_
-
100,000
100,000
_
_
100,000
460,000
_
-
560,000
260,000
100,000
100,000
100,000
460,000
Forecasted Project Cost:
2012
2013
2014
2015
Total
2010 -2015
Funding Sources:
Municipal Parks Construction Fund
Grants (Fed, State, Local)
Bond Proceeds
REET
Other (KC Prop 2)'
-
-
-
100,000
_
-
-
-
100,000
-
-
_
_
100,000
_
-
_
_
100,000
-
_
_
-
600,000
Total Funding Sources:
Capital Expenditures:
Design
Right of Way
Construction
100,000
-
-
100,000
100,000
_
-
100,000
100,000
_
_
100,000
100,000
_
_
100,000
600,000
_
-
600,000
Total Expenditures:
100,000
100,000
100,000
100,000
600,000
•.
• . •
r n , ing onserva ion l [strict und, 'KC Prop. 2 (100,000 per year).
164
City of Auburn Draft Capital Facilities Plan
MUNICIPAL PARKS CONSTRUCTION FUND (321)
Six Year Capital Facilities Plan, 2010 -2015
Capital Facilities Plan
Capital Projects Fund
Project Title:
Project No:
Project Type:
Project Manager
Les Gove Park Improvements
cpxxxx
Non - Capacity
Wuotila
Description:
Project to include replacement of existing playground with "Boundless" Inclusive Playground and sensory garden suitable for
those with disabilities. Demolish existing Les Gove Building and Restroom facility and replace with new restroom facility and
replace with new facility. This improvement will provide for increased visibility of children by guardians as well as a state of
the art playground for kids of all abilities.
Progress Summary:
Future Impact on Operating Budget:
No increases are expected; operations remain constant.
Budget: 2009 YTD Actual 2010 09 Budget
Budget Expenditures Budget Balance
Adopted Budget -
Budget Amendments -
Adjusted Budget - - - -
Activity:
(Previous 2 Yrs) 2009 YE 2010 Year End
Funding Sources: Prior to 2009 Estimate 2010 Budget 2011 Budget Project Total
Municipal Parks Construction Fund - - 250,000 - 250,000
Grants (Fed,State,Local) - - 75,000 - 75,000
Bond Proceeds - - - - -
REET - - -
Other (Park Impact Fee)* - - 75,000 - 75,000
Total Funding Sources: - - 400,000 - 400,000
Capital Expenditures:
Design - - - - -
Right of Way - - - - -
Construction - - 400,000 - 400,000
Total Expenditures: - - 400,000 - 400,000
Forecasted Project Cost:
Total
2012 2013 2014 2015 2010 -2015
Funding Sources:
Municipal Parks Construction Fund - - - - 250,000
Grants (Fed,State,Local) - - - - 75,000
Bond Proceeds - - -
REET - - - - -
Other (Park Impact Fee)' . - 75,000
Total Funding Sources: - - - - 400,000
Capital Expenditures:
Design - - - - -
Right of Way - - - - -
Construction - - - - 400,000
Total Expenditures: - - - - 400,000
Grants / Other Sources:
'Other is Parks Impact ee
an. ran is
ou po s
165
City of Auburn Draft Capital Facilities Plan
MUNICIPAL PARKS CONSTRUCTION FUND (321)
Six Year Capital Facilities Plan, 2010 -2015
Capital Facilities Plan
Capital Projects Fund
Project Title:
Project No:
Project Type:
Project Manager.
Issac Evans Park
cpxxxx
Non capacity
Wuotila
Description:
Repair trail throughout park, develop reforestation plan.
Future Impact on Operating Budget:
Increased mowing and utilities- $6,000
Budget:
Adopted Budget
Budget Amendments
Adjusted Budget
2009
Budget
YTD Actual
Expenditures
2010
Budget
09 Budget
Balance
-
-
-
-
-
-
Activity:
Funding Sources:
Municipal Parks Construction Fund
Grants ( Fed,State,Local)
Bond Proceeds
REET
Other (Park Impact Fee)•
Total Funding Sources:
Capital Expenditures:
Design
Right of Way
Construction
Total Expenditures:
(Previous 2 Yrs)
Prior to 2009
2009 YE
Estimate
2010 Budget
2011 Budget
2010 Year End
Project Total
-
-
-
-
-
-
-
-
-
-
-
-
-
75,000
75,000
-
20,000
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
170,000
-
-
170,000
-
-
-
-
-
-
170,000
-
Forecasted Project Cost:
Funding Sources:
Municipal Parks Construction Fund
Grants (Fed,State,Local)
Bond Proceeds
REET
Other (Park Impact Fee)'
Total Funding Sources:
Capital Expenditures:
Design
Right of Way
Construction
2012
2013
2014
2015
Total
2010 -2015
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
75,000
75,000
-
20,000
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
170,000
-
-
170,000
Total Expenditures:
-
-
-
-
170,000
ee
166
City of Auburn Draft Capital Facilities Plan
MUNICIPAL PARKS CONSTRUCTION FUND (321)
Six Year Capital Facilities Plan, 2010 -2015
Capital Facilities Plan
Capital Projects Fund
Project Title:
Project No:
Project Type:
Project Manager:
Jacobsen Tree Farm Site Plan
cp0609
Non - Capacity
Faber
Description:
Develop a Master Plan and coordinate with Auburn School District for this 31 acre site. This project site was annexed into
the City and the project is contingent on City Council direction. Lea Hill area is deficient in park activities.
Progress Summary:
Future Impact on Operating Budget:
No significant impact due to master plan. Future park development will result in maintenance and utility expenses
undeterminable at this time.
Budget: 2009 YTD Actual 2010 09 Budget
Budget Expenditures Budget Balance
Adopted Budget -
Budget Amendments -
Adjusted Budget - - - -
Activity:
(Previous 2 Yrs) 2009 YE 2010 Year End
Funding Sources: Prior to 2009 Estimate 2010 Budget 2011 Budget Project Total
Municipal Parks Construction Fund - 30,000 - , - 30,000
Grants (Fed,State,Local) - - - 2,000,000 -
Bond Proceeds - - - - -
REET - - - - -
Other (Development)' - - - 4,000,000 -
- Total Funding Sources: - 30,000 - 6,000,000 30,000
Capital Expenditures:
Design - 30,000 - 100,000 30,000
Right of Way - - - - -
Construction - - - 5,900,000 -
Total Expenditures: - 30,000 - 6,000,000 30,000
Forecasted Project Cost:
Total
2012 2013 2014 2015 2010 -2015
Funding Sources:
Municipal Parks Construction Fund - - - - -
Grants (Fed,State,Local) - - - - 2,000,000
Bond Proceeds - - - - -
REET - - - - -
Other (Development)' - - - - 4,000,000
Total Funding Sources: - - - - 6,000,000
Capital Expenditures:
Design - - - - 100,000
Right of Way - - - - -
Construction - - - - 5,900,000
Total Expenditures: - - - - 6,000,000
Grants / Other Sources:
'Potential trade of Lea Hill Park to GRCC for development funds.
167
City of Auburn Draft Capital Facilities Plan
MUNICIPAL PARKS CONSTRUCTION FUND (321)
Six Year Capital Facilities Plan, 2010 -2015
Capital Facilities Plan
Capital Projects Fund
Project Title:
Project No:
Project Type:
Project Manager:
Fulmer Park Improvements
cpxxxx
Non - Capacity
Wuotila
Description:
Develop Master Plan for additional parking and park amenities on land exchanged with the Water Utility, and construct
planned improvements.
Progress Summary:
Future Impact on Operating Budget:
Increased maintenance of approximately $10,000 annually
Budget:
2009
Budget
YTD Actual
Expenditures
2010
Budget
09 Budget
Balance
Adopted Budget -
Budget Amendments
-
Adjusted Budget
-
-
-
-
Activity:
(Previous 2 Yrs)
Funding Sources: Prior to 2009
2009 YE
Estimate
2010 Budget
2011 Budget
2010 Year End
Project Total
Municipal Parks Construction Fund -
Grants (Fed,State,Local) -
Bond Proceeds -
REET -
Other (Park Impact Fee)* -
-
-
-
-
-
-
-
-
-
50,000
50,000
-
-
85,000
-
-
-
-
-
Total Funding Sources: -
Capital Expenditures:
Design -
Right of Way -
Construction -
-
-
-
-
-
-
-
-
185,000
-
-
185,000
-
-
-
-
Total Expenditures: -
-
-
185,000
-
Forecasted Project Cost:
2012
2013
2014
2015
Total
2010 -2015
Funding Sources:
Municipal Parks Construction Fund -
Grants ( Fed,State,Local) -
Bond Proceeds -
REET -
Other (Park Impact Fee)• -
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
50,000
50,000
-
85,000
Total Funding Sources: -
Capital Expenditures:
Design -
Right of Way -
Construction -
-
-
-
-
-
-
-
-
-
-
-
185,000
-
-
185,000
Total Expenditures: -
-
-
-
185,000
ran s I er ources:
• er - 'ark
p
168
City of Auburn Draft Capital Facilities Plan
MUNICIPAL PARKS CONSTRUCTION FUND (321)
Six Year Capital Facilities Plan, 2010 -2015
Capital Facilities Plan
Capital Projects Fund
Project Title:
Project No:
Project Type:
Project Manager:
Auburn Community Center /Activity Center
cp0607
Non - Capacity
Burke
Description:
Construction of a new 20,100 s.f. Community Center facility at Les Gove Park campus which includes 3,500 s.f. of
administrative space of the Parks Department. Construction of a new 10,000 s.f Activity Center /Gymnasium at Les Gove
Park campus and minor remodeling work to 7,000 s.f. existing building into a Youth Center. All funding will go into an
investment fund controlled by a community development entity and all funds will be drawn from that fund as the project is
constructed.
Progress Summary:
Schematic design is complete. Currently the project is in final stages of securing financing, and the project construction is
anticipated to commence in June, 2010.
Future Impact on Operating Budget:
A proforma operating budget has yet to be prepared. The annual operating budget fiscal impact is estimated to be $44,200.
A proforma operating budget has not been prepared. It is anticipated that the City will contract with the Auburn Boys & Girls
Club for the operation of the Center. The annual operating budget fiscal impact is estimated to be $19,600.
Budget: 2009 YTD Actual 2010 09 Budget
Budget Expenditures Budget Balance
Adopted Budget -
Budget Amendments -
Adjusted Budget - - - -
Activity:
2009 YE 2010 Year End
Funding Sources: Prior to 2009 Estimate 2010 Budget 2011 Budget Project Total
HUD 108 Loan' - - - 2,033,700 -
NMTC' - - 2,738,600 2,171,400 2,738,600
REET 1* 730,200 - 1,258,300 2,311,500 1,988,500
Other (Boys 8 Girls Club)' - - 1,000,000 900,000 1,000,000
Other (Solid Waste Fees)` - 719,300 280,700 - 1,000,000
Other (Fund 328)* 11,400 - - - 11,400
Total Funding Sources: 741,600 719,300 5,277,600 7,416,600 6,738,500
-
Capital Expenditures:
Design 710,700 560,200 - - 1,270,900
Professional Services - - 777,600 616,600 777,600
Construction (MACC) 30,900 159,100 4,500,000 6,800,000 4,690,000
Total Expenditures: 741,600 719,300 5,277,600 7,416,600 6,738,500
Forecasted Project Cost:
Total
2012 2013 2014 2015 2010 -2015
Funding Sources:
HUD 108 Loan' - - - - 2,033,700
NMTC* - - - - 4,910,000
REST 1' - - - - 3,569,800
Other (Boys & Girls Club)• - - - - 1,900,000
Other (Solid Waste Fees)' - - - - 280,700
Total Funding Sources: - - - .. 12,694,200
Capital Expenditures:
Design - - - - -
Professional Services - - - - 1,394,200
Construction (MACC) - - - - 11,300,000
Total Expenditures: - - - - 12,694,200
Grants / Other Sources: `Revenue sources shown in 2010/2011 are estimates of all required funding. All funding will go into an investment fund
controlled by a community development entity and all funds will be drawn from that fund as the project is constructed.
169
City of Auburn Draft Capital Facilities Plan
MUNICIPAL PARKS CONSTRUCTION FUND (321)
Six Year Capital Facilities Plan, 2010 -2015
Capital Facilities Plan
Capital Projects Fund
Project Title:
Project No:
Project Type:
Project Manager:
Veteran's Park Improvements - Phase 1 & 2
cpxxxx
Non - Capacity
Wuotila
Description:
Phase 1 (2009): Add new concrete pathways along parking lot and overlay existing parking lot. This project is referred to in
the Parks, Arts and Recreation Plan. Phase 2 (2010): Replace existing concrete paths, add a climbing toy with safety
surfacing, upgrade spray pool or expand playground, improve irrigation coverage, selective tree removal and turf renovation.
Progress Summary:
Future Impact on Operating Budget:
None
Budget: 2009 YTD Actual 2010 09 Budget
Budget Expenditures Budget Balance
Adopted Budget -
Budget Amendments -
Adjusted Budget - - - -
Activity:
(Previous 2 Yrs) 2009 YE 2010 Year End
Funding Sources: Prior to 2009 Estimate 2010 Budget 2011 Budget Project Total
Municipal Parks Construction Fund - - - 50,000 -
Grants (Fed,State,Local) - - - - -
Bond Proceeds - - - - -
REET - - - - -
Other - - - - -
Total Funding Sources: - - - 50,000 -
Capital Expenditures:
Design - - - - -
Right of Way - - - - -
Construction - - - 50,000 -
Total Expenditures: - - - 50,000 -
Forecasted Project Cost:
Total
2012 2013 2014 2015 2010 -2015
Funding Sources:
Municipal Parks Construction Fund 50,000 - - - 100,000
Grants (Fed,State,Local) - - - - -
Bond Proceeds - - - - -
REET .. - - - -
Other - - - - -
Total Funding Sources: - - - 100,000
Capital Expenditures:
Design - - - - -
Right of Way - - - - -
Construction 50,000 - - - 100,000
Total Expenditures: 50,000 - - - 100,000
rants • er ources:
170
City of Auburn Draft Capital Facilities Plan
MUNICIPAL PARKS CONSTRUCTION FUND (321)
Six Year Capital Facilities Plan, 2010 -2015
Capital Facilities Plan
Capital Projects Fund
Project Title:
Project No:
Project Type:
Project Manager:
Mary Olson Farm Restoration
cp0715
Non Capacity
Cosgrove
Description:
Project is restoration and preparation for public use of the Mary Olson Farm. A Washington State Heritage Capital Projects
grant has been awarded, $245,000. It will be used to fully restore the farmhouse, inside and out (2007, 2008, 2009 & 2010)
and other buildings and landscape. The grant is awarded to the Museum (non - profit) and as such will not show up on the
city's records. The cash match provided by the city will be used for design and construction of public parking, restrooms and
other parks amenities. Upon completion of the parking, restrooms and park amenities, the Farm will be approximately 95%
complete and available for public use.
Progress Summary:.
City Match, 2009:used for design of parking and restroom. Construction project put out to bid & permiting. 2010.
Construction on these projects should be completebhy end of 2010. Non - profit grant, 2008: exterior of house reconstructed,
interior designed. 2009; 75% interior construction complete, landscape restoration in progress.
Future Impact on Operating Budget:
Budget: 2009 YTD Actual 2010 09 Bud
Budget
9 9
Budget Expenditures Budget Balance
Adopted Budget -
Budget Amendments -
Adjusted Budget - - - -
Activity:
(Previous 2 Yrs) 2009 YE 2010 Year End
Funding Sources: Prior to 2009 Estimate 2010 Budget 2011 Budget Project Total
Municipal Parks Construction Fund - - - - -
Grants (Fed, State, Local) - 7,900 15,700 - 23,600
Bond Proceeds - - - - -
REET 1 46,200 28,400 118,600 - 193,200
Other (Park Mitigation)' - 32,300 - - 32,300
Total Funding Sources: 46,200 68,600 134,300 249,100
Capital Expenditures:
Design 14,000 21,400 15,000 - 50,400
Right of Way - - - - -
Construction 32,200 47,200 119,300 - 198,700
Total Expenditures: 46,200 68,600 134,300 - 249,100
Forecasted Project Cost:
Total
2012 2013 2014 2015 2010 -2015
Funding Sources:
Municipal Parks Construction Fund - - - - -
Grants (Fed,State,Local) - - - - 15,700
Bond Proceeds - - - - -
REET 1 - - - - 118,600
Other (Park Mitigation)* - - - - -
Total Funding Sources: - - - - 134,300
Capital Expenditures:
Design - - - - 15,000
Right of Way - - - - -
Construction - - - - 119,300
Total Expenditures: - - - - 134,300
Grants / Other Sources: 'Park Mitigation
171
City of Auburn Draft Capital Facilities Plan
MUNICIPAL PARKS CONSTRUCTION FUND (321)
Six Year Capital Facilities Plan, 2010 -2015
Capital Facilities Plan
Capital Projects Fund
Project Title:
Project No:
Project Type:
Project Manager:
Auburn Environmental Park
c412a0
Non - Capacity
McLain Aardal
Description:
The Auburn Environmental Park (AEP) Project seeks to create vegetated open space within an urbanized area, which will
provide many mutual benefits. The park will provide opportunities for local economic development, water quality
improvement, storm water detention, flood control, fish and wildlife enhancement, visual resource, public education and
passive recreation, including walking trails and bird viewing amenities.
Progress Summary:
The City has been awarded $578,000 grant from IAC and will require City match. The amount funded from the Cumulative
Reserve fund will only be transferred as funds are required to match the grant award.
Future Impact on Operating Budget:
Upon completion of the construction that will consist of improvements and wetland enhancement, there will be a need for
management and maintenance.
Budget: 2009 YTD Actual 2010 09 Budget
Budget Expenditures Budget Balance
Adopted Budget -
Budget Amendments -
Adjusted Budget - - - -
Activity:
(Previous 2 Yrs) 2009 YE 2010 Year End
Funding Sources: Prior to 2009 Estimate 2010 Budget 2011 Budget Project Total
Municipal Parks Construction Fund - - - - -
Grants (Fed,State,Local) 35,400 100,000 388,000 - 523,400
REET - - - - -
Cumulative Reserve Fund 45,000 100,000 388,000 - 533,000
Other - - - - -
Total Funding Sources: 80,400 200,000 776,000 - 1,056,400
Capital Expenditures:
Design 78,400 10,000 290,000 - 378,400
Right of Way - - - - -
Construction 2,000 190,000 486,000 - 678,000
Total Expenditures: 80,400 200,000 776,000 - 1,056,400
Forecasted Project Cost:
Total
2012 2013 2014 2015 2010 -2015
Funding Sources:
Municipal Parks Construction Fund - - - - -
Grants ( Fed,State,Local) - - - - 388,000
REET - - - - -
Cumulative Reserve Fund - - - 388,000
Other - - - - _
Total Funding Sources: - - - - 776,000
Capital Expenditures:
Design - - - - 290,000
Right of Way - - - - -
Construction - - - - 486,000
Total Expenditures: - - - - 776,000
ran s •t er ources: nterapency Committee for Outd
$578,000
172
City of Auburn Draft Capital Facilities Plan
MUNICIPAL PARKS CONSTRUCTION FUND (321)
Six Year Capital Facilities Plan, 2010 -2015
Capital Facilities Plan
Capital Projects Fund
Project Title:
Project No:
Project Type:
Project Manager:
Shaughnessy Park Improvements
CPxxxx
Non - Capacity
Faber
Description:
Based on the completed Master Plan, coordinate improvements with neighborhood, Muckleshoot Tribe and service club(s).
Improvements will include new playground, improved entrance, soccer /baseball field development, hard court improvements
and new loop trail.
Future Impact on Operating Budget:
Increased mowing and utilities- $6,000
Budget:
Adopted Budget
Budget Amendments
Adjusted Budget
2009
Budget
YTD Actual
Expenditures
2010
Budget
09 Budget
Balance
-
-
-
-
-
-
Activity:
Funding Sources:
Municipal Parks Construction Fund
Grants (Fed,State,Local)
Bond Proceeds
REET
Other (Other Agency, Park Mitigation)*
Total Funding Sources:
Capital Expenditures:
Design
Right of Way
Construction
Total Expenditures:
(Previous 2 Yrs)
Prior to 2009
2009 YE
Estimate
2010 Budget
2011 Budget
2010 Year End
Project Total
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
85,000
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
85,000
-
-
85,000
-
-
-
-
-
-
-
85,000
-
Forecasted Project Cost:
Funding Sources:
Municipal Parks Construction Fund
Grants (Fed,State,Local)
Bond Proceeds
REET
Other (Other Agency, Park Mitigation) *
Total Funding Sources:
Capital Expenditures:
Design
Right of Way
Construction
Total Expenditures:
2012
2013
2014
2015
Total
2010 -2015
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
85,000
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
85,000
-
-
85,000
-
-
-
-
85,000
Grants ! Other Sources: 'Muckleshoot Tribe, Mitigation
173
City of Auburn Draft Capital Facilities Plan
MUNICIPAL PARKS CONSTRUCTION FUND (321)
Six Year Capital Facilities Plan, 2010 -2015
Capital Facilities Plan
Capital Projects Fund
Project Title:
Project No:
Project Type:
Project Manager.
Rotary Park Improvements
cp0807
Non - Capacity
Faber
Description:
Based on completed Master Plan, coordinate improvements with neighborhood and Rotary Club of Auburn to add walking
path (2011), new playground, irrigation, landscaping and signage to Rotary Park (2008).
Future Impact on Operating Budget:
Increased mowing and utilities- $6,000
Budget:
Adopted Budget
Budget Amendments
Adjusted Budget
2009
Budget
YID Actual
Expenditures
2010
Budget
09 Budget
Balance
-
-
-
-
-
-
Activity:
Funding Sources:
Municipal Parks Construction Fund
Grants (Fed,State,Local)
Bond Proceeds
REET
Other
Total Funding Sources:
Capital Expenditures:
Design
Right of Way
Construction
Total Expenditures:
(Previous 2 Yrs)
Prior to 2009
2009 YE
Estimate
2010 Budget
2011 Budget
2010 Year End
Project Total
27,700
-
-
-
25,000
-
-
-
-
-
-
-
-
-
-
30,000
-
-
-
27,700
-
-
25,000
52,700
-
-
52,700
-
-
-
-
-
-
-
30,000
-
30,000
52,700
-
52,700
52,700
-
-
30,000
52,700
Forecasted Project Cost:
Funding Sources:
Municipal Parks Construction Fund
Grants (Fed,State,Local)
Bond Proceeds
REET
Other
Total Funding Sources:
Capital Expenditures:
Design
Right of Way
Construction
Total Expenditures:
2012
2013
2014
2015
Total
2010 -2015
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
30,000
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
30,000
-
-
30,000
-
-
-
-
30,000
Grants / Other Sources: Auburn Rotary
174
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City of Auburn Draft Capital Facilities Plan
MUNICIPAL PARKS CONSTRUCTION FUND (321)
Six Year Capital Facilities Plan, 2010 -2015
Capital Facilities Plan
Capital Projects Fund
Project Title:
Project No:
Project Type:
Project Manager:
Cameron Park
cpxxxx
Non - capacity
Wuotila
Description:
Add landscaping to park as a buffer for housing and at play structure, and split rail fencing at play structure. The project is
identified in the adopted 2005 -2010 Parks Improvement Plan.
Future Impact on Operating Budget:
None
Budget:
Adopted Budget
Budget Amendments
Adjusted Budget
2009
Budget
YTD Actual
Expenditures
2010
Budget
09 Budget
Balance
-
-
-
-
-
-
Activity:
Funding Sources:
Municipal Parks Construction Fund
Grants ( Fed,State,Local)
Bond Proceeds
REET
.Other
Total Funding Sources:
Capital Expenditures:
Design
Right of Way
Construction
Total Expenditures:
(Previous 2 Yrs)
Prior to 2009
2009 YE
Estimate
2010 Budget
2011 Budget
2010 Year End
Project Total
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Forecasted Project Cost:
Funding Sources:
Municipal Parks Construction Fund
Grants (Fed,State,Local)
Bond Proceeds
REET
Other
Total Funding Sources:
Capital Expenditures:
Design
Right of Way
Construction
Total Expenditures:
2012
2013
2014
2015
Total
2010 -2015
55,000
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
_
-
55,000
-
_
-
55,000
-
-
55,000
-
-
-
-
-
-
-
-
-
-
-
55,000
_
_
55,000
55,000
-
-
-
55,000
rants 81 er ources:
176
City of Auburn Draft Capital Facilities Plan
MUNICIPAL PARKS CONSTRUCTION FUND (321)
S;x Year Capital Facilities Plan, 2010 -2015
Capital Facilities Plan
Capital Projects Fund
,ect Title:
Project No:
Project Type:
.'rojeci Manager:
Game Farm Park
cpxxxx
Non - capacity
Wuotila
Description:
ARRA Energy Grant (2010) for Demolition of 10 poles and lights at the soccer fields to be replaced with six new poles and
green lights. KC Youth Sports Grant (2011) for Tennis court and miscellaneous improvements. Project(s) is programmed in
the 2005 adopted six -year Parks Improvement Plan.
Future Impact on Operating Budget:
None
Budget:
. Adopted Budget
Budget Amendments
Adjusted Budget
2009
Budget
YTD Actual
Expenditures
2010
Budget
09 Budget
Balance
-
-
-
-
-
-
Activity:
Funding Sources:
Municipal Parks Construction Fund
Grants (Fed,Stale,Local)
Bond Proceeds
REET
Other
Total Funding Sources:
Capital Expenditures:
Design
Right of Way
Construction
Total Expenditures:
(Previous 2 Yrs)
Prior to 2009
2009 YE
Estimate
2010 Budget
2011 Budget
2010 Year End
Project Total
-
-
-
-
-
-
-
-
-
-
31,600
198,400
-
-
-
12,500
75,000
-
-
-
31,600
273,400
-
-
-
-
-
-
-
-
-
-
-
230,000
-
-
230,000
-
-
87,500
305,000
-
-
230,000
-
230,000
87,500
230,000
Forecasted Project Cost:
Funding Sources:
Municipal Parks Construction Fund
Grants (Fed,State,Local)
Bond Proceeds
REET
Other
Total Funding Sources:
Capital Expenditures:
Design
Right of Way
Construction
Total Expenditures:
2012
2013
2014
2015
Total
2010 -2015
100,000
-
-
-
-
80,000
-
-
-
-
-
-
-
-
-
-
-
-
-
-
224,100
273,400
-
-
-
100,000
-
-
100,000
80,000
-
-
80,000
-
-
-
-
-
-
-
-
497,500
-
-
497,500
100,000
80,000
-
-
497,500
Grants / Other Sources:
ARRA Energy Grant (198.4K), KC Youth Sports Grant (75K)
177
City of Auburn Draft Capital Facilities Plan
MUNICIPAL PARKS CONSTRUCTION FUND (321)
Six Year Capital Facilities Plan, 2010 -2015
Capital Facilities Plan
Capital Projects Fund
Project Title:
Project No:
Project Type:
Project Manager:
Gaines Park
cpxxxx
Non - capacity
Wuotila
Description:
Develop Horticulture Plan for the Park as indicated in the 2005 -2010 Parks Improvement Plan.
Future Impact on Operating Budget:
None
Budget:
Adopted Budget
Budget Amendments
Adjusted Budget
2009
Budget
YTD Actual
Expenditures
2010
Budget
09 Budget
Balance
, -
-
-
-
-
-
Activity:
Funding Sources:
Municipal Parks Construction Fund
Grants (Fed,State,Local)
Bond Proceeds
REET
Other
Total Funding Sources:
Capital Expenditures:
Design
Right of Way
Construction
Total Expenditures:
(Previous 2 Yrs)
Prior to 2009
2009 YE
Estimate
2010 Budget
2011 Budget
2010 Year End
Project Total
-
-
-
-
-
-
-
-
_
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Forecasted Project Cost:
Funding Sources:
Municipal Parks Construction Fund
Grants ( Fed,State,Local)
Bond Proceeds
REET
Other
Total Funding Sources:
Capital Expenditures:
Design
Right of Way
Construction
Total Expenditures:
2012
2013
2014
2015
Total
2010 -2015
-
-
-
-
9,500
-
-
-
-
-
-
-
-
-
-
-
-
9,500
-
-
-
-
-
-
-
-
9,500
9,500
-
-
-
-
-
-
-
-
-
-
9,500
9,500
-
-
-
9,500
-
-
9,500
ran s •t er ources:
178
City of Auburn Draft Capital Facilities Plan
MUNICIPAL PARKS CONSTRUCTION FUND (321)
Six Year Capital Facilities Plan, 2010 -2015
Capital Facilities Plan
Capital Projects Fund
Project Title:
Project No:
Project Type:
Project Manager:
Roegner Park
cpxxxx
Non - capacity
Wuotila
Description:
This project requires trail system maintenance, play structure replacement and riverbank stabilization.
Future Impact on Operating Budget:
None
Budget:
Adopted Budget
Budget Amendments
Adjusted Budget
2009
Budget
WO Actual
Expenditures
2010
Budget
09 Budget
Balance
-
-
-
-
-
-
Activity:
Funding Sources:
Municipal Parks Construction Fund
Grants (Fed, State, Local)
Bond Proceeds
REET
Other
Total Funding Sources:
Capital Expenditures:
Design
Right of Way
Construction
Total Expenditures:
(Previous 2 Yrs)
Prior to 2009
2009 YE
Estimate
2010 Budget
2011 Budget
2010 Year End
Project Total
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Forecasted Project Cost:
Funding Sources:
Municipal Parks Construction Fund
Grants (Fed,State,Local)
Bond Proceeds
REET
Other
Total Funding Sources:
Capital Expenditures:
Design
Right of Way
Construction
Total Expenditures:
2012
2013
2014
2015
Total
2010 -2015
65,000
65,000
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
65,000
65,000
-
-
-
130,000
-
130,000
-
-
-
-
-
-
-
-
-
-
-
130,000
-
-
130,000
130,000
-
-
-
130,000
Grants ! Other Sources:
State Conservation Grant and Prop. 2 fund
179
City of Auburn Draft Capital Facilities Plan
MUNICIPAL PARKS CONSTRUCTION FUND (321)
Six Year Capital Facilities Plan, 2010 -2015
Capital Facilities Plan
Capital Projects Fund
Project Title:
Project No:
Project Type:
Project Manager:
White River Trail Extension
cp0745
Non capacity
Wuotila
Description:
This project will construct the last leg of the White River Trail between Roegner Park and "A" Street/Oravetz PI. SE.
Construction estimates are $268,000 plus design fees to be derived from a State Public Works grant and use of the
remaining 1989 Open Space Bond Levy money.
Future Impact on Operating Budget:
None
Budget:
Adopted Budget
Budget Amendments
Adjusted Budget.
2009
Budget
YTD Actual
Expenditures
2010
Budget
09 Budget
Balance
-
-
-
-
-
-
Activity:
Funding Sources:
Municipal Parks Construction Fund
Grants (Fed,State,Local)
Bond Proceeds
REET1
Other (Fund 102, )'
Total Funding Sources:
Capital Expenditures:
Design
Right of Way
Construction
Total Expenditures:
(Previous 2 Yrs)
Prior to 2009
2009 YE
Estimate
2010 Budget
2011 Budget
2010 Year End
Project Total
-
-
37,700
-
-
-
40,000
-
-
-
-
227,400
-
-
-
-
-
-
-
-
-
267,400
37,700
-
. -
37,700
37,700
-
-
40,000
40,000
-
-
227,400
12,500
-
214,900
-
-
-
-
305,100
90,200
-
214,900
37,700
40,000
227,400
-
305,100
Forecasted Project Cost:
Funding Sources:
Municipal Parks Construction Fund
Grants (Fed, State,Local)
Bond Proceeds
REET1
Other (Fund 102, ) •
2012
2013
2014
2015
Total
2010 -2015
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
227,400
_
-
-
Total Funding Sources:
Capital Expenditures:
Design
Right of Way
Construction
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
227,400
12,500
-
214,900
Total Expenditures:
-
-
-
-
227,400
ran s • er ources• • • • •pen
ace :on. rant 107.4 ), Public Works Vitality Grant (160K)
180
City of Auburn Draft Capital Facilities Plan
MUNICIPAL PARKS CONSTRUCTION FUND (321)
Six Year Capital Facilities Plan, 2010 -2015
Capital Facilities Plan
Capital Projects Fund
Project Title:
Project No:
Project Type:
Project Manager.
Auburndale Park
cpxxxx
Non capacity
Wuotila
Description:
Develop a Master Plan for the Park in 2011; install an irrigation system, new play structure and improve signage in 2012.
Future Impact on Operating Budget:
Utilities would increase by $2,000
Budget:
Adopted Budget
Budget Amendments
Adjusted Budget
2009
Budget
YTD Actual
Expenditures
2010
Budget
09 Budget
Balance
-
-
-
-
-
-
Activity:
Funding Sources:
Municipal Parks Construction Fund
Grants (Fed,State,Local)
Bond Proceeds
REET
Other (Other Agency) *
Total Funding Sources:
Capital Expenditures:
Design
Right of Way
Construction
Total Expenditures:
(Previous 2 Yrs)
Prior to 2009
2009 YE
Estimate
2010 Budget
2011 Budget
2010 Year End
Project Total
-
-
-
-
-
-
-
-
-
-
-
-
-
-
25,000
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
25,000
25,000
-
-
-
-
-
-
-
25,000
-
Forecasted Project Cost:
Funding Sources:
Municipal Parks Construction Fund
Grants (Fed,State,Local)
Bond Proceeds
REET
Other (Other Agency)'
Total Funding Sources:
Capital Expenditures:
Design
Right of Way
Construction
Total Expenditures:
2012
2013
2014
2015
Total
2010 -2015
-
50,000
-
50,000
-
-
-
-
-
-
-
-
-
-
-
-
25,000
50,000
-
-
50,000
100,000
-
-
100,000
-
-
-
-
-
-
-
-
-
-
-
-
125,000
25,000
-
100,000
100,000
-
-
-
125,000
Grants / Other Sources:
*Grant from State Recreation and Conservation matched with service club donation
181
City of Auburn Draft Capital Facilities Plan
MUNICIPAL PARKS CONSTRUCTION FUND (321)
Six Year Capital Facilities Plan, 2010 -2015
Capital Facilities Plan
Capital Projects Fund
Project Title:
Project No:
Project Type:
Project Manager:
Auburndale Park II
cpxxxx
Non capacity
Wuotila
Description:
Develop a Master Plan in 2010; improve the existing trail system and install signage and play structure.
Future Impact on Operating Budget:
Increased utility costs of $2,000
Budget:
Adopted Budget
Budget Amendments
Adjusted Budget
2009
Budget
YTD Actual
Expenditures
2010
Budget
09 Budget
Balance
-
-
-
-
-
Activity:
Funding Sources:
Municipal Parks Construction Fund
Grants (Fed.State,Local)
Bond Proceeds
REET
Other
Total Funding Sources:
Capital Expenditures:
Design
Right of Way
Construction
Total Expenditures:
(Previous 2 Yrs)
Prior to 2009
2009 YE
Estimate
2010 Budget
2011 Budget
2010 Year End
Project Total
-
-
-
-
-
-
-
-
-
-
10,000
10,000
-
-
-
50,000
50,000
-
-
-
10,000
10,000
-
-
-
-
-
-
-
-
-
-
-
20,000
20,000
-
-
100,000
-
-
100,000
20,000
-
-
-
-
20,000
100,000
20,000
Forecasted Project Cost:
Funding Sources:
Municipal Parks Construction Fund
Grants (Fed,Slate,Local)
Bond Proceeds
REET
Other
Total Funding Sources:
Capital Expenditures:
Design
Right of Way
Construction
Total Expenditures:
2012
2013
2014
2015
Total
2010 -2015
-
-
-
-
-
-
-
-
-
-
-
-
-
_
_
-
-
-
_
-
60,000
60,000
-
_
-
-
-
-
-
-
-
-
-
-
-
-
_
-
120,000
20,000
_
100,000
-
-
-
-
120,000
ran s • er ources:
ino punt
y outh Sp
y
182
City of Auburn Draft Capital Facilities Plan
MUNICIPAL PARKS CONSTRUCTION FUND (321)
Six Year Capital Facilities Plan, 2010 -2015
Capital Facilities Plan
Capital Projects Fund
Project Title:
Project No:
Project Type:
Project Manager:
Centennial Viewpoint Park
cpxxxx
Non capacity
Wuotila
Description:
Develop a landscape plan for the park and remove antenna from building.
Future Impact on Operating Budget:
None
Budget:
Adopted Budget
Budget Amendments
Adjusted Budget
2009
Budget
YTD Actual
Expenditures
2010
Budget
09 Budget
Balance
-
-
-
-
-
-
Activity:
Funding Sources:
Municipal Parks Construction Fund
Grants (Fed, State, Local)
Bond Proceeds
REET
Other
Total Funding Sources:
Capital Expenditures:
Design
Right of Way
Construction
Total Expenditures:
(Previous 2 Yrs)
Prior to 2009
2009 YE
Estimate
2010 Budget
2011 Budget
2010 Year End
Project Total
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Forecasted Project Cost:
Funding Sources:
Municipal Parks Construction Fund
Grants (Fed, State, Local)
Bond Proceeds
REET
Other
Total Funding Sources:
Capital Expenditures:
Design
Right of Way
Construction
Total Expenditures:
2012
2013
2014
2015
Total
2010 -2015
-
-
-
-
-
35,000
-
-
-
-
-
-
-
-
-
-
-
-
-
-
35,000
-
-
-
-
-
-
-
-
35,000
7,500
-
27,500
-
-
-
-
-
-
-
-
35,000
7,500
-
27,500
-
35,000
-
-
35,000
Grants / Other Sources:
183
City of Auburn Draft Capital Facilities Plan
MUNICIPAL PARKS CONSTRUCTION FUND (321)
Six Year Capital Facilities Plan, 2010 -2015
Capital Facilities Plan
Capital Projects Fund
Project Title:
Project No:
Project Type:
Project Manager:
BPA Trail Lea Hill
cpxxxx
Non capacity
Wuotila
Description:
Develop a feasibility /due diligence study to determine the extent of issue with trail design and alignments along the BPA
corridor on Lea Hill between 132nd Ave SE and 108th Ave SE, from Jacobson Tree Farm to the east line of the Auburn Golf
Course. Construct the Trail in subsequent phases.
Progress Summary:
Future Impact on Operating Budget:
None
Budget: 2009 YTD Actual 2010 09 Budget
Budget Expenditures Budget Balance
Adopted Budget -
Budget Amendments -
Adjusted Budget - - - -
Activity:
(Previous 2 Yrs) 2009 YE 2010 Year End
Funding Sources: Prior to 2009 Estimate 2010 Budget 2011 Budget Project Total
Municipal Parks Construction Fund - - - - -
Grants (Fed, State, Local) - - - 150,000 -
Bond Proceeds - - - - -
REET - - - - -
Other (KC Prop. 2)* - 10,000 35,000 150,000 45,000
Total Funding Sources: - 10,000 35,000 300,000 45,000
Capital Expenditures:
Design - 10,000 35,000 - 45,000
Right of Way - - - -
Construction - - - 300,000 -
Total Expenditures: - 10,000 35,000 300,000 45,000
Forecasted Project Cost:
Total
2012 2013 2014 2015 2010 -2015
Funding Sources:
Municipal Parks Construction Fund 100,000 - 100,000
Grants (Fed,State,Local) - - - 100,000 250,000
Bond Proceeds - - - - -
REET - - - - -
Other (KC Prop. 2)* 100,000 100,000 - 50,000 435,000
Total Funding Sources: 100,000 100,000 785,000
Capital Expenditures:
Design - - - 35,000
Right of Way - - - - -
Construction 100,000 100,000 100,000 150,000 750,000
Total Expenditures: 100,000 100,000 100,000 150,000 785,000
• • r-
i ing oun y rop. un•s
184
City of Auburn Draft Capital Facilities Plan
MUNICIPAL PARKS CONSTRUCTION FUND (321)
Six Year Capital Facilities Plan, 2010 -2015
Capital Facilities Plan
Capital Projects Fund
Project Title:
Project No:
Project Type:
Project Manager:
Lakeland Park #4
cpXXXX
Non - capacity
Wuotila
Description:
Develop a design for a dog park and construct the park. Open grassed fields, fencing, parking and visitor amenities are
included in the project
Progress Summary:
Future Impact on Operating Budget:
None
Budget:
Adopted Budget
Budget Amendments
Adjusted Budget
2009
Budget
YTD Actual
Expenditures
2010
Budget
09 Budget
Balance
-
-
-
-
-
-
Activity:
Funding Sources:
Municipal Parks Construction Fund
Grants (Fed,State,Local)
Bond Proceeds
REET
Other
Total Funding Sources:
Capital Expenditures:
Design
Right of Way
Construction
Total Expenditures:
(Previous 2 Yrs)
Prior to 2009
2009 YE
Estimate
2010 Budget
2011 Budget
2010 Year End
Project Total
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Forecasted Project Cost:
Funding Sources:
Municipal Parks Construction Fund
Grants (Fed,Stale,Local)
Bond Proceeds
REET
Other
Total Funding Sources:
Capital Expenditures:
Design
Right of Way
Construction
Total Expenditures:
2012
2013
2014
2015
Total
2010 -2015
-
-
-
-
-
-
-
-
150,000
150,000
-
-
150,000
150,000
-
-
300,000
300,000
-
-
-
-
-
-
-
-
-
-
-
300,000
30,000
-
270,000
300,000
-
-
300,000
600,000
30,000
-
570,000
-
-
300,000
300,000
600,000
Grants / Other Sources:
185
City of Auburn Draft Capital Facilities Plan
MUNICIPAL PARKS CONSTRUCTION FUND (321)
Six Year Capital Facilities Plan, 2010 -2015
Capital Facilities Plan
Capital Projects Fund
Project Title:
Project No:
Project Type:
Project Manager:
Williams Pipeline Trail
cpXXXX
non capacity
Wuotila
Description:
Develop a design for a multi purpose trail over the Williams pipeline right -of -way, and construct the trail from Bridget Avenue
SE to the White River Trail in the southeast part of the City.
Progress Summary:
Future Impact on Operating Budget:
None
Budget:
Adopted Budget
Budget Amendments
Adjusted Budget
2009
Budget
YTD Actual
Expenditures
2010
Budget
09 Budget
Balance
-
-
-
-
-
-
Activity:
Funding Sources:
Municipal Parks Construction Fund
Grants (Fed,State,Local)
Bond Proceeds
, REET
Other
Total Funding Sources:
Capital Expenditures:
Design
Right of Way
Construction
Total Expenditures:
(Previous 2 Yrs)
Prior to 2009
2009 YE
Estimate
2010 Budget
2011 Budget
2010 Year End
Project Total
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Forecasted Project Cost:
Funding Sources:
Municipal Parks Construction Fund
Grants (Fed,State,Local)
Bond Proceeds
REET
Other
Total Funding Sources:
Capital Expenditures:
Design
Right of Way
Construction
2012
2013
2014
2015
Total
2010 -2015
-
-
-
-
-
-
-
-
-
-
100,000
100,000
_
-
-
100,000
100,000
-
-
_
200,000
200,000
_
_
-
-
-
-
-
-
-
_
-
200,000
25,000
-
175,000
200,000
-
-
200,000
400,000
25,000
-
375,000
Total Expenditures:
-
-
200,000
200,000
400,000
-n s • er ources:
186
City of Auburn Draft Capital Facilities Plan
TABLE PR -3
Impact on Future Operating Budgets
PARKS and RECREATION, Including MUNICIPAL PARKS CONSTRUCTION
Project: 2011 2012 2013 2014 2015 2016 Total
1 Park Acquisitions $ $ $ $ $ $ $
2 Les Gove Park Improvements
3 Issac Evans Park 6,000 6,000 6,000 6,000 6,000 30,000
4 Jacobsen Tree Farm
5 Fulmer Park Improvements 10,000 10,000 10,000 10,000 10,000 50,000
6 Auburn Community Center 44,200 55,250 55,250 55,250 55,250 265,200
7 Auburn Activity Center 19,600 24,500 24,500 24,500 24,500 117,600
8 Veteran's Park Improv.
9 Olson Canyon Farm
Restoration
10 Auburn Environmental Park
11 Shaughnessy Park Improv. 6,000 6,000 6,000 6,000 6,000 30,000
12 Rotary Park Improv. 6,000 6,000 6,000 6,000 6,000 30,000
13 Misc. Park Improvements
14 Cameron Park
15 Game Farm Park
16 Gaines Park
17 Roegner Park
18 White River Trail Ext.
19 Auburndale Park 2,000 2,000 2,000 2,000 8,000
20 Auburndale Park Il 2,000 2,000 2,000 2,000 2,000 10,000
21 Centennial Viewpoint Park
22 BPA Trail Lea Hill -
23 Lakeland Park #4
24 Williams Pipeline Trail
Total
$ $ 93,800 $ 111,750 $ 111,750 $ 111,750 $ 111,750 $ 540,800
187
City of Auburn Draft Capital Facilities Plan
COMMUNITY /ACTIVITY CENTER
Current Facilities
The City of Auburn currently does not have a community /Activity Center.
Level of Service (LOS)
The City does not have a current LOS for a Community /Activity Center. The proposed LOS of
456.12 square feet per 1,000 population is based on the projected inventory divided by the 2015
projected citywide population of 72,350.
Capital Facilities Projects and Financing
The proposed Community /Activity Center facility construction projects are a 6 -year planning
expectation total of $12,694,200.
Impact on Future Operating Budgets
Based on outcome of feasibility study, increased costs to the general fund may be seen.
TABLE PR-4
Facilities Inventory
Community /Activity Center
FACILITY
CAPACITY
(Square Feet) LOCATION
Existing Inventory:
None
Total Existing Inventory
Proposed Capacity Projects:
Community /Activity Center 33,000
Total Proposed Capacity Projects 33,000
2015 Projected Inventory Total 33,000
188
City of Auburn Draft Capital Facilities Plan
SENIOR CENTER
Current Facilities
The City of Auburn currently has one Senior Center. Table PR -5 Facilities Inventory lists the
facility along with its current capacity and location.
Level of Service (LOS)
The current LOS of 186.69 square feet per 1,000 population is based on the existing inventory
divided by the 2009 citywide population of 67,485. The proposed LOS of 174.15 square feet
per 1,000 population is based on the projected inventory divided by the 2015 projected citywide
population of 72,350.
Capital Facilities Projects and Financing
The CFP includes one senior center capital facilities project for an emergency generator.
Detailed project information is located under the General Municipal Buildings section.
Impact on Future Operating Budgets
There are no operating budget impacts forecasted for the senior center facility during the six
years 2011 — 2016.
TABLE PR -5
Facilities Inventory
Senior Center
FACILITY
CAPACITY
(Square Feet)
LOCATION
Existing Inventory:
Senior Center
Total Existing Inventory
Proposed Capacity Projects:
None
Total Proposed Capacity Projects
2015 Projected Inventory Total
12,600 808 9th Street SE
12,600
12,600
189
^.¢.(tattsav
',414.CLk.ve...0.4046,04,1„
MORE THAN YOU IMAGINED
City of Auburn Draft Capital Facilities Plan
GENERAL MUNICIPAL BUILDINGS
Current Facilities
The current inventory of City government administration and operations facilities include 89,975
square feet for general government operations, 62,188 square feet for police services, and
31,673 square feet for fire protection, for a total of 183,816 square feet. Table GM — 1 "Facilities
Inventory" lists the facilities along with their current capacity and location.
Level of Service (LOS)
The current LOS of 2,723.60 square feet per 1,000 population is based on the existing inventory
divided by the 2009 citywide population of 67,485. The proposed LOS of 3,826.07 square feet
per 1,000 population is based on the projected inventory divided by the 2015 projected citywide
population of 72,350.
Capital Facilities Projects and Financing
The City's General Municipal Building facilities include four capital projects at a cost of
$2,043,000. The projects include (1) $250,000 for Equipment Rental vehicle maintenance bay,
(2) $100,000 for M &O vehicle bay and storage building, (3) $200,000 VHF Radio upgrade, (4)
$700,000 for M &O Expansion, (5) $640,000 for HVAC Upgrades at City Hall and (6) $153,000
for PRAB & Senior Center Generator. Table GM — 2 shows the proposed financing plan
followed by individual worksheets showing the project detail.
Impact on Future Operating Budgets
Operating budget impacts annually are not yet forecast for general municipal buildings during
the six years 2011 — 2016.
191
TABLE GM -1
City of Auburn Draft Capital Facilities Plan
Facilities Inventory
General Municipal Buildings
FACILITY
CAPACITY
(Square Feet)
LOCATION
Existing Inventory:
General Government:
City Hall
City Maintenance & Operations Facility
Parks & Recreation Admin. Facility
Street Waste Handling Facility
Municipal Court (Justice Center)
GSA Building
Total
Police:
Headquarters (Justice Center)
Supermall substation
Bicycle storage
Gun range
Seized vehicle parking stalls
Total
Fire:
Stations:
North Station #31
South Station #32
GSA Station #33
Other Facilities:
North Station Maint. Facility
Total
37,700
25,855
7,000
2,750
12,200
4,470
89,975
25 W. Main Street
1305 'C' Street SW
910 9th Street SE
1305 'C' Street SW
340 E. Main Street
2905 C Street #815
24,800 340 E. Main Street
1,208 1101 Supermall Way
300 15 N. Division Street
32,880 1600 Block 15th St. NW
3,000 'C' Street SW (GSA)
62,188
12,220 1101 'D' Street NE
5,200 1951 'R' Street SE
9,533 2815 'C' Street SW
4,700 1101 'D' Street NE
31,653
Total Existing Inventory 183,816
Proposed Capacity Projects:
City Hall Annex
Community /Activity Center
Total Proposed Capacity Projects
2015 Projected Inventory Total
58,000 1 W Main Street
33,000
91,000
274,816
192
City of Auburn Draft Capital Facilities Plan
TABLE GM -2
CAPITAL FACILITIES PLAN PROJECTS AND FINANCING
GENERAL MUNICIPAL BUILDINGS
2010 2011 2012 2013 2014 2015 Total
Capacity Projects:
1 Vehicle Maintenance Bay
Capital Costs 250,000 250,000
Funding Sources:
Equip. Rental Fund 250,000 250,000
2 M &O Vehicle Bay & Storage
Capital Costs
Funding Sources:
Equip. Rental Fund
100,000
100,000
100,000
100,000
3 VHF Radio System Upgrade
Capital Costs 200,000 200,000
Funding Sources:
Equip. Rental Fund 200,000 200,000
4 Maintenance and Operations Expansion
Capital Costs 350,000 350,000 700,000
Funding Sources:
Equip. Rental Fund - -
Other 350,000 350,000 700,000
Non - Capacity Projects:
5 City Hall HVAC System Upgrade
Capital Costs 640,000 640,000
Funding Sources:
Capital Improve (328)
REET 1 640,000 640,000
6 PRAB & Senior Center Generator
Capital Costs 153,000 153,000
Funding Sources:
Capital Improve (328)
REET 1 153,000 153,000
SUMMARY:
CAPITAL COSTS
Capacity Projects
Non - Capacity Projects
Total Costs
FUNDING SOURCES:
Equip. Rental Fund
Grants (Fed,State,Local)
REET 1
Other
Total Funding
550,000
793,000
1,343,000
550,000
793,000
350,000 350,000 1,250,000
640,000
350,000 350,000 2,043,000
550,000
1,343,000
193
793,000
350,000 350,000 700,000
350,000 350,000 2,043,000
City of Auburn Draft Capital Facilities Plan
EQUIPMENT RENTAL FUND (550)
Six Year Capital Facilities Plan, 2010 -2015
Capital Facilities Plan
Enterprise Funds
Project Title:
Project No:
Project Type:
Project Manager:
Equipment Rental Vehicle Maintenance Bay
cp0710
Description:
Add additional vehicle bay at Equipment Rental shop for heavy equipment and large vehicles to improve efficiency and remove choke
points. Adding a large vehicle bay with a maintenance pit will enable us to perform inspections and maintenance on more than one
large vehicle at a time, and while loaded with product, ie.. sand, water, debris, sewage. Currently several hours of work have to be
undone and then repeated due to our limitations. Not only is this counterproductive, but it can be catastrophic during critical operations.
Progress Summary:
Future Impact on Operating Budget:
None
Budget: 2009 YTD Actual 2010 09 Budget
Budget Expenditures Budget Balance
Adopted Budget -
Budget Amendments -
Adjusted Budget - - - -
Activity:
(Previous 2 Yrs) 2009 YE 2010 Year End
Funding Sources: Prior to 2009 Estimate 2010 Budget 2011 Budget Project Total
Unrestricted Equip. Rental Revenue - 250,000 250.000 - 500,000
Grants (Fed, State, Local) - - - - _
Other - - - - _
Total Funding Sources: - 250,000 250,000 - 500,000
Capital Expenditures:
Design - 25,000 - - 25,000
Right of Way - - - - -
Construction - 225,000 250,000 - 475,000
Total Expenditures: - 250,000 250,000 - 500,000
Forecasted Project Cost:
Total
2012 2013 2014 2015 2010 -2015
Funding Sources:
Unrestricted Equip. Rental Revenue - - - - 250,000
Grants (Fed,State,Local) - - - _ _
Other - - - - _
Total Funding Sources: - - - - 250,000
Capital Expenditures:
Design - - _ _ _
Right of Way - - - -
Construction - - - - 250,000
Total Expenditures: - - - - 250,000
rants other ources•
194
City of Auburn Draft Capital Facilities Plan
EQUIPMENT RENTAL FUND (550)
Six Year Capital Facilities Plan, 2010 -2015
Capital Facilities Plan
Enterprise Funds
Project Title:
Project No:
Project Type:
Project Manager:
Maintenance and Operations Vehicle Bay and Storage
cp0710
Description:
Add three insulated vehicle bays for Vactor storage to provide year -round protection. These vehicles hold large quantities of water on
board at all times enabling them to be immediately dispatched in the event of an emergency. This requires them to be protected from
freezing temperatures. Draining their large tanks each day would cause a dispatch delay while refilling, that could result in extraordinary
damage to public and private property in an emergency situation. Enclose existing bays to provide necessary weather protection for
street sweepers, sanding, and snow plow equipment . Construct storage shed to facilitate removal of portable containers, improving
space utilization and traffic flow thoughout M &O.
Progress Summary:.
Future Impact on Operating Budget:
None
Budget: 2009 YTD Actual 2010 09 Budget
Budget Expenditures Budget Balance
Adopted Budget -
Budget Amendments -
Adjusted Budget - - - -
Activity:
(Previous 2 Yrs) 2009 YE 2010 Year End
Funding Sources: Prior to 2009 Estimate 2010 Budget 2011 Budget Project Total
Unrestricted Equip. Rental Revenue - 100,000 100,000 - 200.000
Grants (Fed, State, Local) - - - - -
Other - - - - -
Total Funding Sources: - 100,000 100,000 - 200,000
.
Capital Expenditures:
Design - - - - -
Right of Way - - - -
Construction - 100,000 100,000 - 200,000
Total Expenditures: - 100,000 100,000 - 200,000
Forecasted Project Cost:
Total
2012 2013 2014 2015 2010 -2015
Funding Sources:
Unrestricted Equip. Rental Revenue - - - - 100,000
Grants (Fed,State,Local) - - - - -
Other - - - - -
Total Funding Sources: - - - - 100,000
Capital Expenditures:
Design - - - - -
Right of Way - - - - -
Construction - - - - 100,000
Total Expenditures: - - - - 100,000
Grants / Other Sources-
195
City of Auburn Draft Capital Facilities Plan
EQUIPMENT RENTAL FUND (550)
Six Year Capital Facilities Plan, 2010 -2015
Capital Facilities Plan
Enterprise Funds
Project Title:
Project No:
Project Type:
Project Manager:
VHF Radio System Upgrade
cp0908
Description:
Replace existing phone system based VHF radio system with a repeater based system, the existing system is dependant on the phone
company lines to transmit and if during an event the phone system stops working our radio system does not work. The proposed system
is a stand alone repeater based system with back -up power that we will control all links of the communication, with this system even if a
repeater stops working we will only have a reduced level of service in that area.
Progress Summary:
Future Impact on Operating Budget:
None, plus we will no longer be paying for the phone company lease lines to operate the radio.
Budget: 2009 YTD Actual 2010 09 Budget
Budget Expenditures Budget Balance
Adopted Budget - - - -
Budget Amendments - - - -
Adjusted Budget - - - -
Activity:
(Previous 2 Yrs) 2009 YE 2010 Year End
Funding Sources: Prior to 2009 Estimate 2010 Budget 2011 Budget Project Total
Unrestricted Equip. Rental Revenue - - 200,000 - 200,000
Grants (Fed, State, Local) - - - - -
PWTFL - - - - -
Other - - - - -
Total Funding Sources: - - 200,000 - 200,000
Capital Expenditures:
• Design - - - - -
Right of Way - - - - -
Construction - - 200,000 - 200,000
Total Expenditures: - - 200,000 - 200,000
Forecasted Project Cost:
Total
2012 2013 2014 2015 2010 -2015
Funding Sources:
Unrestricted Equip. Rental Revenue - - - - 200,000
Grants (Fed, State, Local) - - -
PWTFL - - - - -
Other - -
Total Funding Sources: - - - - 200,000
Capital Expenditures:
Design - - - - -
Right of Way - - - -
Construction - - - - 200 000
Total Expenditures: - - - - 200,000
ran s • er ources•
196
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City of Auburn Draft Capital Facilities Plan
CAPITAL IMPROVEMENT FUND (328)
Six Year Capital Facilities Plan, 2010 -2015
Capital Facilities Plan
Capital Projects Fund
Project Title:
Project No:
Project Type:
Project Manager:
PRAB & Senior Center Generator
cp0913
Non - Capacity
Torres
Description:
Project consists of the purchase and installation of 2 emergency stand -by generators serving the Senior Center and Parks & Rec Bldg at
Les Gove Park.
Progress Summary:
Future Impact on Operating Budget:
None
Budget:
Adopted Budget
Budget Amendments
Adjusted Budget
2009
Budget
YTD Actual
Expenditures
2010
Budget
09 Budget
Balance
-
-
-
-
-
-
Activity:
Funding Sources:
Unrestricted Cap. Improv. Revenue
Grants ( Fed,State,Local)
REET I
Other
Total Funding Sources:
Capital Expenditures:
Design
Right of Way
Construction
Total Expenditures:
(Previous 2 Yrs)
Prior to 2009
2009 YE
Estimate
2010 Budget
2011 Budget
2010 Year End
Project Total
-
-
-
-
-
-
97,000
-
-
-
153,000
-
-
-
-
-
-
-
250,000
-
-
-
-
-
97,000
-
-
97,000
153,000
-
-
153,000
-
-
-
-
250,000
-
250,000
-
97,000
153,000
-
250,000
Forecasted Project Cost:
Funding Sources:
Unrestricted Cap. Improv. Revenue
Grants (Fed,State,Local)
REET I
Other
Total Funding Sources:
Capital Expenditures:
Design
Right of Way
Construction
Total Expenditures:
2012
2013
2014
2015
Total
2010 -2015
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
153,000
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
153,000
-
-
153,000
-
-
-
-
153,000
Grants / Other Sources:
199
.MORE THAN • YOU IMAGINED
City of Auburn Draft Capital Facilities Plan
COMMUNITY IMPROVEMENTS
Current Facilities
In 2002, the City entered into a 99 -year lease with the Central Puget Sound Regional Transit
Authority (Sound Transit) for the use of 180 parking stalls and the right to sublease the
Commercial Tenant area of the transit center parking garage and retail area.
Level of Service (LOS)
No Level of Service for community improvement projects have been identified at this time.
Capital Facilities Projects and Financing
The City's proposed Community Improvements include nine capital projects at a cost of
$34,217,253. Table CI -2 shows the proposed financing plan followed by individual work sheets
showing the project detail.
Impact on Future Operating Budgets
There are no operating budget impacts forecast for community improvement projects annually
during the six years 2011 — 2016.
201
TABLE CI -2
City of Auburn Draft Capital Facilities Plan
CAPITAL FACILITIES PLAN PROJECTS AND FINANCING
COMMUNITY IMPROVEMENTS
2010 2011 2012 2013 2014 2015 Total
Capacity Projects:
None
Non - Capacity Projects:
1 Annual Sidewalk Improvements
Capital Costs
Funding Sources:
Capital Improv. Fund
Grants (Fed,State,Local)
REET 2
180,000 20,000 180,000 20,000 180,000 580,000
180,000 20,000
180,000 20,000
180,000 580,000
2 Traffic Calming Improvements
Capital Costs 100,000 200,000 200,000 200,000 200,000 200,000 1,100,000
Funding Sources:
Capital Improv. Fund
Grants (Fed,State,Local)
REET 2
Other (Redflex) 100,000 200,000 200,000 200,000 200,000 200,000 1,100,000
3 Traffic Signal Improvements
Capital Costs 100,000 200,000 200,000 500,000
Funding Sources:
Capital Improv. Fund
Grants (Fed,State,Local) - -
REET 2 100,000 200,000 200,000 500,000
4 Downtown Revitalization
Capital Costs 500,000 500,000 500,000 500,000 500,000 2,500,000
Funding Sources:
Capital Improvement Fund - - -
General Fund 500,000 500,000 500,000 500,000 500,000 2,500,000
5 Mill Creek Restoration
Capital Costs 170,000 - 170,000
Funding Sources:
General Fund 150,000 150,000
Grants (Fed,State,Local) 20,000 20,000
REET 2
5 Mohawks Plastics Site Mitigation Project
Capital Costs 242,000 10,000 8,000 5,000 5,000 5,000 275,000
Funding Sources:
General Fund -
Other (Traffic Impact) 130,000 - - 130,000
REET 2 112,000 10,000 8,000 5,000 5,000 5,000 145,000
6 Maintenance & Operations Satellite Facilities
Capital Costs 200,000 200,000
Funding Sources:
Capital Improv. Fund 200,000 200,000
Grants (Fed,State,Local) - -
REET 2
202
City of Auburn Draft Capital Facilities Plan
TABLE CI -2 (continued)
Non - Capacity Protects:
7 City Hall Annex
Capital Costs
Funding Sources:
Capital Improv. Interest
Capital Improv. Downtown
Capital Improv. Other
EOC Grant
REET 1
Other (Dev Contribution)
Other (GO Bonds)
2010 2011 2012 2013 2014 2015 Total
25,292,253 25,292,253
837,963 837,963
40,000
136,100
1,778,315
22,499,875
8 City Hall Plaza
Capital Costs
Funding Sources:
Capital Improv. Fund
Grants ( Fed,State,Local)
REET 2
600,000
600,000
40,000
136,100
1,778,315
22,499,875
600,000
600,000
9 Local Revitalization
Capital Costs 500,000 500,000 500,000 500,000 500,000 500,000 3,000,000
Funding Sources:
Capital Improv. Fund
Grants (Fed,State,Local) - - - -
REET 2 250,000 250,000 250,000 250,000 250,000 250,000 1,500,000
Other (LRF) 250,000 250,000 250,000 250,000 250,000 250,000 1,500,000
SUMMARY:
CAPITAL COSTS
Capacity Projects
Non - Capacity Projects
Total Costs
27,004,253 1,390,000 1,628,000 1,385,000 1,425,000 1,385,000 34,217,253
27,004,253 1,390,000 1,628,000 1,385,000 1,425,000 1,385,000 34,217,253
FUNDING SOURCES:
Capital Improv. Fund 600,000 180,000 220,000 180,000 20,000 180,000 1,380,000
Capital lmprov. Interest - - -
Capital Improv. Downtown 837,963 837,963
Capital Improv. Other - -
General Fund 150,000 500,000 500,000 500,000 500,000 500,000 2,650,000
Grants (Fed,State,Local) 60,000 - - - 60,000
REET 1 136,100 - - - 136,100
REET 2 462,000 260,000 458,000 255,000 455,000 255,000 2,145,000
Other (Dev Contribution) 1,778,315 - - 1,778,315
Other (GO Bonds) 22,499,875 - - - 22,499,875
Other (LRF) 250,000 250,000 250,000 250,000 250,000 250,000 1,500,000
Other (Traffic Impact) 130,000 - - 130,000
Other (Reditex) 100,000 200,000 200,000 200,000 200,000 200,000 1,100,000
Total Funding 27,004,253 1,390,000 1,628,000 1,385,000 1,425,000 1,385,000 34,217,253
203
City of Auburn Draft Capital Facilities Plan
CAPITAL IMPROVEMENT FUND (328)
Six Year Capital Facilities Plan, 2010 -2015
Capital Facilities Plan
Capital Projects Fund
Project Title:
Project No:
Project Type:
Project Manager:
Citywide Sidewalk Improvements
varies
Non - Capacity (Bi- Annual)
Seth Wickstrom
TIP #32
Description:
Project will fund sidewalk improvements to a variety of locations throughout the city. A sidewalk inventory was completed in
2004. Annual projects are selected based upon criteria such as: gap closure, safe walking routes to schools, completion of
downtown pedestrian corridor or "linkage ", connectivity to transit services, ADA requirements, and "Save our Streets" (SOS)
project locations. ,
Progress Summary:
Future Impact on Operating Budget:
Budget: 2009 YTD Actual 2010 09 Budget
Budget Expenditures Budget Balance
Adopted Budget
Budget Amendments -
Adjusted Budget - - - -
Activity:
(Previous 2 Yrs) 2009 YE 2010 Year End
Funding Sources: Prior to 2009 Estimate 2010 Budget 2011 Budget Project Total
Unrestricted Cap. lmprov. Revenue - 200,000 - 180,000 200,000
Grants (Fed,State,Local) - - - - -
REET2 - - - - -
Other - - - - -
Total Funding Sources: - 200,000 - 180,000 200,000
Capital Expenditures:
Design - 20,000 - 10,000 20,000
Right of Way - - - - -
Construction - 180,000 - 170,000 180,000
Total Expenditures: - 200,000 - 180,000 200,000
Forecasted Project Cost:
Total
2012 2013 2014 2015 2010 -2015
Funding Sources:
Unrestricted Cap. lmprov. Revenue 20,000 180,000 20,000 180,000 580,000
Grants ( Fed,State,Local) - - - - -
REET2 - - - - -
Other - - - - -
Total Funding Sources: 20,000 180,000 20,000 180,000 580,000
Capital Expenditures:
Design • 2,000 10,000 • 2,000 10,000 34,000
Right of Way - - - - -
Construction 18,000 170,000 18,000 170,000 546,000
Total Expenditures: 20,000 180,000 20,000 180,000 580,000
- • -
204
City of Auburn Draft Capital Facilities Plan
CAPITAL IMPROVEMENT FUND (328)
Six Year Capital Facilities Plan, 2010 -2015
Capital Facilities Plan
Capital Projects Fund
Project Title:
Project No:
Project Type:
Project Manager.
Traffic Calming Improvements
cpxxxx
Annual
Pablo Para
TIP #33
Description:
The City's Neighborhood Traffic Calming Program was adopted by City Council in November of 2005. Staff receives complaints from
citizens and then gathers data to confirm that a speeding issue and /or cut through traffic issue is present. This money is for physical
improvements to the streets once all other options have been exhausted. Physical improvements may include items such as speed
humps, speed tables, chicanes, traffic circles, and median treatments.
Progress Summary:
Future Impact on Operating Budget:
Budget: 2009 YTD Actual 2010 09 Budget
Budget Expenditures Budget Balance
Adopted Budget -
Budget Amendments -
Adjusted Budget - - - -
Activity:
(Previous 2 Yrs) 2009 YE 2010 Year End
Funding Sources: Prior to 2009 Estimate 2010 Budget 2011 Budget Project Total
Unrestricted Cap. Improv. Revenue - - - - -
Grants (Fed,State,Local) - - - - -
REET 2 - - - - -
Other (Redflex) - 165,000 100,000 200,000 265,000
Total Funding Sources: - . 165,000 100,000 200,000 265,000
Capital Expenditures:
Design - 5,000 10,000 20,000 15.000
Right of Way - - - - -
Construction - 160,000 90,000 180,000 250,000
Total Expenditures: - 165,000 100,000 200,000 265,000
Forecasted Project Cost:
Total
2012 2013 2014 2015 2010 -2015
Funding Sources:
Unrestricted Cap. Improv. Revenue - - - - -
Grants (Fed,State,Local) - - - - -
REET2 - - - - -
Other (Redflex) 200,000 200,000 200,000 200,000 1,100,000
Total Funding Sources: 200,000 200,000 200,000 200,000 1,100,000
Capital Expenditures:
Design 20,000 20,000 20,000 20,000 110,000
Right of Way - - - - -
Construction 180,000 180 000 180 000 180,000 990,000
Total Expenditures: 200,000 200,000 200,000 200,000 1,100,000
Grants I Other Sources: Redflex money transferred from General Fund.
205
City of Auburn Draft Capital Facilities Plan
CAPITAL IMPROVEMENT FUND (328)
Six Year Capital Facilities Plan, 2010 -2015
Capital Facilities Plan
Capital Projects Fund
Project Title:
Project No:
Project Type:
Project Manager:
Traffic Signal Improvements
cpxxxx
Non - Capacity (Bi- Annual)
Scott Nutter
TIP #34
Description:
The City analyzes accident data and identifies locations with higher than average rates. Typically these involve signal locations where
volumes have grown significantly requiring signal modifications. Signals that have accident patterns that are correctable are identified
and the modifications are implemented. Signals are also evaluated annually for potential capacity enhancements.
Progress Summary:
Future Impact on Operating Budget:
Budget:
Adopted Budget
Budget Amendments
Adjusted Budget
2009
Budget
YTD Actual
Expenditures
2010
Budget
09 Budget
Balance
-
-
-
-
-
-
Activity:
Funding Sources:
Unrestricted Cap. lmprov. Revenue
Grants (Fed, State, Local)
REET 2
Other
Total Funding Sources:
Capital Expenditures:
Design
Right of Way
Construction
Total Expenditures:
(Previous 2 Yrs)
Prior to 2009
2009 YE
Estimate
2010 Budget
2011 Budget
2010 Year End
Project Total
-
-
-
-
-
-
-
-
-
100,000
_
-
-
-
-
-
-
100,000
-
-
-
-
-
-
-
-
100,000
10,000
-
90,000
-
-
-
-
100,000
10,000
-
90,000
-
-
100,000
-
100,000
Forecasted Project Cost:
Funding Sources:
Unrestricted Cap. lmprov. Revenue
Grants (Fed, State, Local)
REST 2
Other
Total Funding Sources:
Capital Expenditures:
Design
Right of Way
Construction
Total Expenditures:
2012
2013
2014
2015
Total
2010 -2015
-
-
200,000
-
-
-
-
-
-
-
200,000
_
-
-
-
-
-
500,000
-
200,000
20,000
-
180,000
-
-
-
-
200,000
20,000
_
180,000
-
-
-
-
500,000
50,000
-
450,000
200,000
-
200,000
-
500,000
ran s • er ources•
206
City of Auburn Draft Capital Facilities Plan
CAPITAL IMPROVEMENT FUND (328)
Six Year Capital Facilities Plan, 2010 -2015
Capital Facilities Plan
Capital Projects Fund
Project Title:
Project No:
Project Type:
Project Manager.
Downtown Revitalization
cp328e
Annual
Dowdy
Description:
Ongoing project to purchase property, construct new buildings, and renovate existing structures.
Progress Summary:
Future Impact on Operating Budget:
Budget:
Adopted Budget
Budget Amendments
Adjusted Budget
2009
Budget
YTD Actual
Expenditures
2010
Budget
09 Budget
Balance
-
-
-
-
-
-
Activity:
Funding Sources:
Unrestricted Cap. Improv. Rev
General Fund
REET
Other
Total Funding Sources:
Capital Expenditures:
Design
Right of Way
Construction
Total Expenditures:
(Previous 2 Yrs)
Prior to 2009
2009 YE
Estimate
2010 Budget
2011 Budget
2010 Year End
Project Total
500,000
-
-
-
500,000
-
-
-
-
-
-
-
-
500,000
-
-
1,000,000
-
-
-
500,000
100,000
-
400,000
500,000
100,000
-
400,000
-
-
-
-
500,000
100,000
-
400,000
1,000,000
200,000
-
800,000
500,000
500,000
-
500,000
1,000,000
Forecasted Project Cost:
Funding Sources:
Unrestricted Cap. Improv. Rev
General Fund
REET
Other
Total Funding Sources:
Capital Expenditures:
Design
Right of Way
Construction
Total Expenditures:
2012
2013
2014
2015
Total
2010 -2015
-
500,000
-
-
-
500,000
-
-
-
500,000
-
-
-
500,000
-
-
-
2,500,000
-
-
500,000
100,000
-
400 000
500,000
100,000
-
400,000
500,000
100,000
-
400 000
500,000
100,000
-
400,000
2,500,000
500,000
-
2,000,000
500,000
500,000
500,000
500,000
2,500,000
Grants I Other Sources:
207
City of Auburn Draft Capital Facilities Plan
GENERAL FUND (001.98)
Six Year Capital Facilities Plan, 2010 -2015
Capital Facilities Plan
General Fund
Project Title:
Project No:
Project Type:
Project Manager:
Mill Creek Restoration
cp0746
Non - Capacity
Andersen
Description:
The first phase consists consists of design for the 5K reach of the Mill Creek Restoration. The City received grant revenue
from King Conservation District.
Progress Summary:
•
Future Impact on Operating Budget:
Budget: 2009 YTD Actual 2010 09 Budget
Budget Expenditures Budget Balance
Adopted Budget -
Budget Amendments - - - -
Adjusted Budget - - - -
Activity:
(Previous 2 Yrs) 2009 YE 2010 Year End
Funding Sources: Prior to 2009 Estimate 2010 Budget 2011 Budget Project Total
General Fund - 30,000 150,000 - 180,000
Grants - - 20,000 - 20,000
Bond Proceeds - - -
Traffic Impact Fees - - - - -
REET 2 -
Total Funding Sources: - 30,000 170,000 - 200,000
Capital Expenditures:
Design - 30.000 170,000 - 200,000
Right of Way - - - - _
Construction -
Total Expenditures: - 30,000 170,000 - 200,000
Forecasted Project Cost:
Total
2012 2013 2014 2015 2010 -2015
Funding Sources:
General Fund - - - - 150,000
Grants - - 20,000
Bond Proceeds - - - - -
Traffic Impact Fees - - - - _
REST 2 _ - - _ - _
Total Funding Sources: - - - - 170,000
Capital Expenditures: -
Design - - - - 170,000
Right of Way - - - - _
Construction - - - - -
Total Expenditures: - - - - 170,000
ran s • er ources:
208
City of Auburn Draft Capital Facilities Plan
CAPITAL IMPROVEMENT FUND (328)
Six Year Capital Facilities Plan, 2010 -2015
Capital Facilities Plan
Capital Projects Fund
Project Title:
Project No:
Project Type:
Project Manager.
Mohawks Plastics Site Mitigation Project
Non - Capacity
Dixon
Description:
The project consists of developing a wetland mitigation plan and conducting construction within the Goedecke South Property
owned by the Sewer Utility in order to compensate for approximately 1.6 -acre wetland loss on the Mohawk Plastics property
(Parcel # 1321049056). The project was approved under an existing agreement approved by Resolution No. 4196, June
2007.
Progress Summary:
The City submitted a permit application to the Army Corps of Engineers (Corps) on May 12, 2008. The City subsequently
received the DOE Water Quality Certification, WDFW HPA and on May 7, 2009, the Corps 404 wetland permit (NWS -2007-
1913). Subsequently, bid specifications and construction plans were prepared, the City hired a contractor, issued a notice to
proceed (10 -2 -09) and construction began. Work is anticipated to be done by the end of the year.
Future Impact on Operating Budget:
After construction, it is anticipated that annual maintenance, monitoring and reporting on the performance of the wetland mitigation
project will be required for a period of years, in conformance with permit requirements. After the conclusion of this monitoring period,
ongoing operation expenses should be minimal.
Budget: 2009 YTD Actual 2010 09 Budget
Budget Expenditures Budget Balance
Adopted Budget -
Budget Amendments - - - -
Adjusted Budget. - - - -
Activity:
(Previous 2 Yrs) 2009 YE 2010 Year End
Funding Sources: Prior to 2009 Estimate 2010 Budget 2011 Budget Project Total
General Fund - - - - -
Grants - - -
-
Bond Proceeds - - - - -
Traffic Impact Fees - 300,000 130,000 - 430,000
BEET 2 22,800 - 112,000 10,000 134,800
Total Funding Sources: 22,800 300,000 242,000 10,000 564,800
Capital Expenditures:
Design 22,800 50,000 25,000 - 97,800
Right of Way - - - -
Construction - 250,000 217,000 10,000 467,000
Total Expenditures: 22,800 300,000 242,000 10,000 564,800
Forecasted Project Cost:
Total
2012 2013 2014 2015 2010 -2015
Funding Sources:
General Fund - - - - -
Grants - - - - -
Bond Proceeds - - - - -
Traffic Impact Fees - - - - 130,000
REET 2 8,000 5,000 5,000 5,000 145,000
Total Funding Sources: 8,000 5,000 5,000 5,000 275,000
Capital Expenditures: -
Design - - - - 25.000
Right of Way - - - - -
Construction 8,000 5,000 5,000 5,000 250,000
Total Expenditures: 8,000 5,000 5,000 5,000 275,000
Grants / Other Sources:
209
City of Auburn Draft Capital Facilities Plan
CAPITAL IMPROVEMENT FUND (328)
Six Year Capital Facilities Plan, 2010 -2015
Capital Facilities Plan
Capital Projects Fund
Project Title:
Project No:
Project Type:
Project Manager:
M &O Satellite Facilities
cpxxxx
Non - Capacity (Improvements)
TBD
Description:
Construction of satellite facilities to support M&O operational activities including vactor waste solids transfer.
Progress Summary:
Future Impact on Operating Budget:
Budget:
Adopted Budget
Budget Amendments
Adjusted Budget
2009
Budget
YTD Actual
Expenditures
2010
Budget
09 Budget
Balance
-
-
-
-
-
-
Activity:
Funding Sources:
Unrestricted Cap. Improv. Revenue
Grants
REET
Other
Total Funding Sources:
Capital Expenditures:
Design
Right of Way
Construction
Total Expenditures:
(Previous 2 Yrs)
Prior to 2009
2009 YE
Estimate
2010 Budget
2011 Budget
2010 Year End
Project Total
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
_
-
_
_
_
-
-
-
_
Forecasted Project Cost:
Funding Sources:
Unrestricted Cap. Improv. Revenue
Grants
REET
Other
Total Funding Sources:
Capital Expenditures:
Design
Right of Way
Construction
Total Expenditures:
2012
2013
2014
2015
Total
2010 -2015
200,000
-
-
-
-
-
-
-
-
-
-
-
-
_
_
_
200,000
_
_
200,000
200,000
-
-
-
-
-
-
-
-
_
-
-
_
_
200,000
200,000
_
_
200,000
-
-
-
200,000
rants / ether ources:
210
City of Auburn Draft Capital Facilities Plan
CAPITAL IMPROVEMENT FUND (328)
Six Year Capital Facilities Plan, 2010 -2015
Capital Facilities Plan
Capital Projects Fund
Project Title:
Project No:
Project Type:
Project Manager:
City Hall Annex
cp0809
Burke
Description:
To construct tenant improvements and to exercise option to purchase the condo space.
Progress Summary:
Future Impact on Operating Budget:
Budget:
2009
Budget
YTD Actual
Expenditures
2010
Budget
09 Budget
Balance
Adopted Budget
-
Budget Amendments
-
Adjusted Budget
-
-
-
-
Activity:
(Previous 2 Yrs)
2009 YE
2010 Year End
Funding Sources:
Prior to 2009
Estimate
2010 Budget
2011 Budget
Project Total
Unrestricted Cap Improve - Interest
-
459,000
-
-
459,000
Unrestricted Cap Improve - Downtown
56,532
740,760
837,963
1,635,255
Unrestricted Cap Improve - Other
-
1,153,180
-
-
1,153,180
EOC Grant
-
70,000
40,000
-
110,000
REET 1
-
1,296,154
136,100
-
1,432,254
Developer Contribution
-
-
1,778,315
1,778,315
Information Systems (518)
-
157,400
-
157,400
Other: GO Bonds
-
-
22,499,875
-
22,499,875
REET 2
-
317,312
-
-
317,312
Total Funding Sources:
56,532
4,193,806
25,292,253
-
29,542,591
Capital Expenditures:
Design
-
46,640
2,500
-
49,140
Legal Costs
56,532
-
-
-
56,532
Building
-
-
24,500,000
-
24,500,000
REET
-
-
436,100
-
436,100
Construction
-
4,147,166
353,653
-
4,500,819
Long -Term Debt Service
-
-
-
-
-
Total Expenditures:
56,532
4,193,806
25,292,253
-
29,542,591
Forecasted Project Cost:
Total
2012
2013
2014
2015
2010 -2015
Funding Sources:
Unrestricted Cap Improve - Interest
-
-
-
-
-
Unrestricted Cap Improve - Downtown
-
-
-
-
837,963
Unrestricted Cap Improve - Other
-
-
-
-
-
EOC Grant
-
-
-
-
40,000
REET 1
-
-
-
-
136,100
Developer Contribution
-
-
-
-
1,778,315
Information Systems (518)
-
-
-
-
-
Other: GO Bonds
-
-
-
-
22,499,875
Other: TBD
-
-
-
-
-
Total Funding Sources:
-
-
-
-
25,292,253
Capital Expenditures:
Design
-
-
-
-
2,500
Legal Costs
-
-
-
-
-
Building
-
-
-
-
24,500,000
REET
-
-
-
-
436,100
Construction
-
-
-
-
353,653
Long -Term Debt Service
-
-
-
-
-
Total Expenditures:
-
-
-
-
25,292,253
Grants / Other Sources:
211
City of Auburn Draft Capital Facilities Plan
CAPITAL IMPROVEMENT FUND (328)
Six Year Capital Facilities Plan, 2010 -2015
Capital Facilities Plan
Capital Projects Fund
Project Title:
Project No:
Project Type:
Project Manager:
City Hall Plaza
cpxxxx
TBD
Description: •
Construction of the City Hall Plaza
Progress Summary:
Future Impact on Operating Budget:
No Impact
Budget:
Adopted Budget
Budget Amendments
Adjusted Budget
2009
Budget
YTD Actual
Expenditures
2010
Budget
09 Budget
Balance
-
-
-
-
-
-
Activity:
Funding Sources:
Capital Improv. Fund
Grants
Bond Proceeds
REET 2
Total Funding Sources:
Capital Expenditures:
Design
Right of Way
Construction
Total Expenditures:
(Previous 2 Yrs)
Prior to 2009
2009 YE
Estimate
2010 Budget
2011 Budget
2010 Year End
Project Total
-
-
-
-
88,500
-
-
-
600,000
-
-
-
-
-
-
-
688,500
-
-
-
-
-
-
-
88,500
50,000
-
38,500
600,000
600,000
-
-
-
•
-
-
-
688,500
650,000
-
38,500
-
88,500
600,000
-
688,500
Forecasted Project Cost:
Capital Improv. Fund
Grants
Bond Proceeds
REET2
Total Funding Sources:
Capital Expenditures:
Design
Right of Way
Construction
Total Expenditures:
2012
2013
2014
2015
Total
2010 -2015
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
600,000
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
600,000
-
600,000
-
-
-
-
-
-
600,000
rants / ether Sources:
212
City of Auburn Draft Capital Facilities Plan
CAPITAL IMPROVEMENT FUND (328)
Six Year Capital Facilities Plan, 2010 -2015
Capital Facilities Plan
Capital Projects Fund
Project Title:
Project No:
Type:
jF- t Manager:
Local Revitalization
cpxxxx
Non - Capacity
TBD
Description:
To pay debt service costs on GO bonds issued for the Downtown Promenade Improvements. Local Revitalization financing is a credit
on the State's portion of sales tax that the City will receive over the next 25 years.
Progress Summary:
•
Future Impact on Operating Budget:
City must match the State's portion for the next 25 years.
Budget:
2009
Budget
YTD Actual
Expenditures
2010
Budget
09 Budget
Balance
Adopted Budget
Budget Amendments
-
-
Adjusted Budget
-
-
-
-
Activity:
(Previous 2 Yrs)
Funding Sources: Prior to 2009
2009 YE
Estimate
2010 Budget
2011 Budget
2010 Year End
Project Total
Unrestricted Cap. Improv. Revenue -
Grants -
REET 2 -
Other (State) -
-
-
250,000
-
-
-
250,000
250,000
-
-
250,000
250,000
-
-
500,000
250,000
Total Funding Sources: -
Capital Expenditures:
Long Term Debt Service -
Design -
Construction -
250,000
-
250,000
-
500,000
500,000
-
-
500,000
500,000
-
-
750,000
500,000
250,000
-
Total Expenditures: -
250,000
500,000
500,000
750,000
Forecasted Project Cost:
2012
2013
2014
2015
Total
2010 -2015
Funding Sources:
Unrestricted Cap. Improv. Revenue -
Grants -
REET 2 250,000
Other (State) 250,000
-
-
250,000
250,000
-
-
250,000
250,000
-
-
250,000
250,000
-
-
1,500,000
1,500,000
Total Funding Sources: 500,000
Capital Expenditures:
Long Term Debt Service 500,000
Design -
Construction -
500,000
500,000
-
-
500,000
500,000
-
-
500,000
500,000
-
-
3,000,000
3,000,000
-
-
Total Expenditures: 500,000
500,000
500,000
500,000
3,000,000
Grants / Other Sources:
Other sources is Local Revitalization Finance from State.
213
City of Auburn Draft Capital Facilities Plan
CAPITAL IMPROVEMENT FUND (328)
Six Year Capital Facilities Plan, 2010 -2015
Capital Facilities Plan
Capital Projects Fund
Project Title:
Project No:
Project Type:
Project Manager:
Auburn Medical Building
ms0904
Description:
To foster, enhance and promote the livability of the Auburn Downtown Business District the City adopted Ordinance 6197 which provided
a temporary exemption within the "Downtown Catalyst Area" 50% of the Transportation Impact fees. This capital improvement will pay
for the City's portion of the Traffic Impact fee due to the exemption.
Progress Summary:
Future Impact on Operating Budget:
Budget:
Adopted Budget
Budget Amendments
Adjusted Budget
2009
Budget
YTD Actual
Expenditures
2010
Budget
09 Budget
Balance
-
-
-
-
-
-
Activity:
Funding Sources:
General Fund
Grants
Bond Proceeds
REET 2
Total Funding Sources:
Capital Expenditures:
Design
Right of Way
Construction
Total Expenditures:
(Previous 2 Yrs)
Prior to 2009
2009 YE
Estimate
2010 Budget
2011 Budget
2010 Year End
Project Total
-
-
-
-
-
-
-
206,155
-
-
-
-
-
-
-
-
-
-
-
206,155
-
-
-
-
206,155
-
-
206,155
-
--
-
-
-
-
-
-
206,155
-
-
206,155
-
206,155
-
-
206,155
Forecasted Project Cost:
General Fund
Grants
Bond Proceeds
REET 2
Total Funding Sources:
Capital Expenditures:
Design
Right of Way
Construction
Total Expenditures:
2012
2013
2014
2015
Total
2010 -2015
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Grants / Other Sources:
214
City of Auburn Draft Capital Facilities Plan
AIRPORT
Current Facilities
The City of Auburn operates the Auburn Municipal Airport, providing hangar and tie -down
facilities/leasing space for aircraft - related businesses. As of 2002, there were approximately
141,000 take -offs and landings (aircraft operations) at the airport annually. Table A -1 "Facilities
Inventory" lists the facilities with current capacity and location.
Level of Service (LOS)
The Auburn Municipal Airport Master Plan Update 2001 -2020 provides a maximum runway
capacity (LOS standard) of 231,000 aircraft operations annually; one take -off or landing equals
one aircraft operation. This LOS is recognized by the Federal Aviation Administration (FAA).
The FAA requires the airport to have the capital facilities capacity (i.e., runways, taxiways,
holding areas, terminal, hangars, water /sewer system, etc.) necessary to accommodate 100%
of aircraft operations during any one year. By 2020 the Airport Master Plan forecasts the
number of operations to be 193,189 — well below the capacity of the airport runway.
Capital Facilities Projects and Financing
The City's Airport facilities include three non - capacity capital projects at a cost of $950,000.
These projects are for facilities repairs and improvements. Table A -2 shows the proposed
financing plan followed by individual worksheets showing the project detail.
Impact on Future Operating Budgets
There are no operating budget impacts forecast for the cemetery during the six years
2011 — 2016.
TABLE A -1
Facilities Inventory
Airport
FACILITY
CAPACITY
# of Aircraft # of Feet LOCATION
Existing Inventory:
Hangars
Tiedowns
Air Strip
Total Existing Inventory
Proposed Capacity Projects:
None
Total Proposed Capacity Projects
2015 Projected Inventory Total
145 400 23rd Street NE
214 400 23rd Street NE
3,400 400 23rd Street NE
359 3,400
359
3,400
215
TABLE A -2
City of Auburn Draft Capital Facilities Plan
CAPITAL FACILITIES PLAN PROJECTS AND FINANCING
AIRPORT
2010 2011 2012 2013 2014 2015 Total
Capacity Projects:
None
Non - Capacity Protects:
1 Airport Security
Capital Costs 5,000 5,000
Funding Sources:
Airport Fund 5,000 5,000
2 Hangar Repair
Capital Costs 50,000 50,000
Funding Sources:
Airport Fund 50,000 50,000
3 General Repair & Maint. Projects
Capital Costs 20,000 175,000 175,000 175,000 175,000 175,000 895,000
Funding Sources:
. Airport Fund 20,000 175,000 175,000 175,000 175,000 175,000 895,000
Grants (Fed - FAA) - - - - -
SUMMARY:
CAPITAL COSTS
Capacity Projects - - - - -
Non- Capacity Projects 75,000 175,000 175,000 175,000 175,000 175,000 950,000
Total Costs 75,000 175,000 175,000 175,000 175,000 175,000 950,000
FUNDING SOURCES:
Airport Fund 75,000 175,000 175,000 175,000 175,000 175,000 950,000
Grants (Fed,State,Local) - - - - - - -
Total Funding 75,000 175,000 175,000 175,000 175,000 175,000 950,000
216
City of Auburn Draft Capital Facilities Plan
AIRPORT FUND (435)
Six Year Capital Facilities Plan, 2010 -2015
Capital Facilities Plan
Enterprise Funds
Project Title:
Project No:
Project Type:
Project Manager:
Airport Security Projects
cp0713
Garcia
Description:
Increased security identified as one of the highest priority needs for the airport in the 2005 Development Plan.
Progress Summary:
Future Impact on Operating Budget:
None
Budget:
Adopted Budget
Budget Amendments
Adjusted Budget
2009
Budget
YTD Actual
Expenditures
2010
Budget
08 Budget
Balance
-
-
-
-
-
-
Activity:
Funding Sources:
Unrestricted Airport Revenue
Grants (Fed,State,Local)
Other
Total Funding Sources:
Capital Expenditures:
Design
Right of Way
Construction
Total Expenditures:
Prior to 2009
2009 YE
Estimate
2010 Budget
2011
2010 Year End
Project Total
-
-
5,000
-
-
5,000
-
-
-
-
-
10,000
-
-
-
-
-
-
5,000
-
-
5,000
5,000
-
-
5,000
-
-
-
-
10,000
-
-
10,000
-
5,000
5,000
-
10,000
Forecasted Project Cost:
2012
2013
2014
2015
Total
2010 -2015
Funding Sources:
Unrestricted Airport Revenue
Grants (Fed,State,Local)
Other
-
-
-
-
-
-
-
-
-
-
-
-
5,000
-
-
Total Funding Sources:
Capital Expenditures:
Design
Right of Way
Construction
Total Expenditures:
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
5,000
-
-
5,000
-
-
-
-
5,000
Grant / Other Sources:
217
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City of Auburn Draft Capital Facilities Plan
AIRPORT FUND (435)
Six Year Capital Facilities Plan, 2010 -2015
Capital Facilities Plan
Enterprise Funds
Project Title:
Project No:
Project Type:
Project Manager.
Airport Projects - General Repair & Maintenance
cp435a
Garcia
Description:
Various airport projects will be identified and prioritized on an annual basis as grant funding is secured.
Progress Summary:
Future Impact on Operating Budget:
Budget:
Adopted Budget
Budget Amendments
Adjusted Budget
2009
Budget
YTD Actual
Expenditures
2010
Budget
08 Budget
Balance
-
-
-
-
-
-
Activity:
Funding Sources:
Unrestricted Airport Revenue
Grants (Fed, State, Local)
Other
Total Funding Sources:
Capital Expenditures:
Design
Right of Way
Construction
Total Expenditures:
Prior to 2009
2009 YE
Estimate
2010 Budget
2011
2010 Year End
Project Total
-
-
-
150,000
-
-
20,000
-
-
175,000
-
-
170,000
-
-
-
-
-
-
150,000
15,000
-
135,000
20,000
2,000
-
18,000
175,000
17,500
-
157,500
170,000
17,000
-
153,000
-
150,000
20,000
175,000
170,000
Forecasted Project Cost:
Funding Sources:
Unrestricted Airport Revenue
Grants (Fed, State, Local)
Other
Total Funding Sources:
Capital Expenditures:
Design
Right of Way
Construction
Total Expenditures:
2012
2013
2014
2015
Total
2010 -2015
175,000
-
-
175,000
-
-
. 175,000
-
-
175,000
-
-
895,000
-
-
175,000
17,500
-
157,500
175,000
17,500
-
157,500
175,000
17,500
-
157,500
175,000
17,500
-
157,500
895,000
89,500
-
805,500
175,000
175,000
175,000
175,000
895,000
Grant / Other Sources:
219
MORE THAN YO
City of Auburn Draft Capital Facilities Plan
CEMETERY
Current Facilities
The City owns two cemeteries. The Mountain View Cemetery is a fully developed facility (50
acres and four buildings) that provides burial services and related merchandise for the
community. The Pioneer Cemetery is a historic cemetery which is no longer used for burial
purposes. Table C -1 "Facilities Inventory" lists the facilities along with their current capacity and
location.
Level of Service (LOS)
The current LOS of 46.97 burial plots /niches per 1,000 population is based on the existing
inventory divided by the 2008 citywide population of 67,855. The proposed LOS of 60.94 burial
plots /niches per 1,000 population is based on the projected inventory divided by the 2015
projected citywide population of 72,350. In addition, the cemetery will be able to offer a natural
cremation garden.
Capital Facilities Projects and Financing
The City's Mountain View Cemetery facilities include one capital project at a cost of $85,000 for
repairs and maintenance. Table C -2 shows the proposed financing plan followed by an
individual worksheet showing the project detail.
Impact on Future Operating Budgets
There are no operating budget impacts forecast for the cemetery during the six years
2011 — 2016.
TABLE C -1
Facilities Inventory
Cemetery
FACILITY
CAPACITY
# of burial plots /niches LOCATION
Existing Inventory:
Mountain View Cemetery
Pioneer Cemetery
Total Existing Inventory
Proposed Capacity Projects:
New Development - Burial Plots
New Development - Burial Plots
Total Proposed Capacity Projects
2015 Projected Inventory Total
3,170 2020 Mountain View Dr.
- 8th & Auburn Way No.
3,170
475 Memory Heights
764 10th Addition
1,239
4,409
221
TABLE C -2
City of Auburn Draft Capital Facilities Plan
CAPITAL FACILITIES PLAN PROJECTS AND FINANCING
CEMETERY
2010 2011 2012 2013 2014 2015 Total
Non - Capacity Projects:
1 Cemetery - Facilities Repair & Maintenance
Capital Costs .
Funding Sources:
Cemetery Fund
Grants (Fed,State,Local)
Other
SUMMARY:
CAPITAL COSTS
Capacity Projects
Non - Capacity Projects
Total Costs
FUNDING SOURCES:
Cemetery Fund
Grants (Fed,State,Local)
Bond Proceeds
Total Funding
45,000 20,000 20,000 85,000
45,000 20,000 20,000 85,000
45,000 20,000
20,000 85,000
45,000 20,000
20,000 85,000
45,000 20,000 20,000 85,000
45,000 20,000 20,000 85,000
222
City of Auburn Draft Capital Facilities Plan
CEMETERY FUND (436)
Six Year Capital Facilities Plan, 2010 -2015
Capital Facilities Plan
Enterprise Funds
Project Title:
Project No:
Project Type:
Project Manager:
Cemetery - Facilities Repair & Maintenance
cp436a
Description:
1) New Development- Phase 2 (2011). 45K
2) Repairs and Maintenance (2013). 20K
3) Repairs and Maintenance (2015). 20K
Progress Summary:
Future Impact on Operating Budget:
Budget:
Adopted Budget
Budget Amendments
Adjusted Budget
2009
Budget
YTD Actual
Expenditures
2010
Budget
09 Budget
Balance
-
-
-
-
-
-
Activity:
Funding Sources:
Unrestricted Cemetery Revenue
Grants (Fed, State, Local)
Other
Total Funding Sources:
Capital Expenditures:
Design
Right of Way
Construction
Total Expenditures:
(Previous 2 Yrs)
Prior to 2009
2009 YE
Estimate
2010 Budget
2011 Budget
2010 Year End
Project Total
-
-
-
20,000
-
-
-
-
-
45,000
-
-
20,000
-
-
-
-
-
-
20,000
-
-
20,000
-
-
-
-
45,000
-
-
45,000
20,000
-
-
20,000
-
20,000
-
45,000
20,000
Forecasted Project Cost:
Funding Sources:
Unrestricted Cemetery Revenue
Grants (Fed, State, Local)
Other
Total Funding Sources:
Capital Expenditures:
Design
Right of Way
Construction
Total Expenditures:
2012
2013
2014
2015
Total
2010 -2015
-
-
-
20,000
-
-
-
-
-
20,000
-
-
85,000
-
-
-
-
-
-
20,000
-
-
20,000
-
-
-
-
20,000
-
-
20,000
85,000
-
-
85,000
-
20,000
-
20,000
85,000
Grants / Other Sources:
223
MORE THAN YOU
N
N
City of Auburn Draft Capital Facilities Plan
GOLF COURSE
Current Facilities
The City of Auburn owns and operates the 18 -hole Auburn Municipal Golf Course. A PGA
Class A professional is contracted to collect greens fees, operate the pro shop and snack bar,
provide golf carts for rent, and offer a lesson program. Table GC -1 Facilities Inventory lists the
facilities along with their current capacity and location.
Level of Service (LOS)
The current LOS of .27 holes per 1,000 population is based on the existing inventory divided by
the 2009 citywide population of 67,485. The proposed LOS of .25 holes per 1,000 population is
based on the projected inventory divided by the 2015 projected citywide population of 72,350.
Capital Facilities Projects and Financing
City golf course facilities include one capital project at a cost of $350,000 for rebuilding fairways
and greens. Table GC -2 shows the proposed financing plan followed by an individual work
sheet showing the project detail.
Impact on Future Operating Budgets
There are no operating budget impacts forecast for new golf course facilities during the six
years 2011 — 2016.
TABLE GC -1
Facilities Inventory
Golf Course
FACILITY
CAPACITY
# of holes
LOCATION
Existing Inventory:
Auburn Municipal Golf Course
Total Existing Inventory
Proposed Capacity Projects:
None
Total Proposed Capacity Projects
2015 Projected Inventory Total
18 29639 Green River Road
18
18
225
City of Auburn Draft Capital Facilities Plan
TABLE GC -2
CAPITAL FACILITIES PLAN PROJECTS AND FINANCING
GOLF COURSE
2010 2011 2012 2013 2014 2015 Total
Capacity Protects:
None
Non - Capacity Projects:
1 Reconstruct Holes 1, 2, 10
Capital Costs 350,000 350,000
Funding Sources:
Golf Course Fund - -
Bond Proceeds 350,000 350,000
Other - -
SUMMARY:
CAPITAL COSTS
Capacity Projects - -
Non - Capacity Projects 350,000 350,000
Total Costs 350,000 350,000
FUNDING SOURCES:
Golf Course Fund - -
Bond Proceeds 350,000 350,000
REET - -
Total Funding 350,000 350,000
226
City of Auburn Draft Capital Facilities Plan
GOLF COURSE FUND (437)
Six 'rear Capital Facilities Plan, 2010 -2015
Capital Facilities Plan
Enterprise Funds
Project Title:
Project No:
Project Type:
oject Manager:
Reconstruct Holes 1, 2, 10
cpxxxx
Van
Description:
Renovate portion of golf course, specifically holes 1, 2 and 10.
Progress Summary:
Future Impact on Operating Budget:
This project will increase the number of rounds played throughout the course.
which began in 1988.
It will complete all major golf renovations
Budget: 2009
Budget
YTD Actual
Expenditures
2010 09 Budget
Budget Balance
Adopted Budget
Budget Amendments
-
-
Adjusted Budget -
-
- -
Activity:
2009 YE
Funding Sources: Prior to 2009 Estimate
2010 Budget
2010 Year End
2011 Budget Project Total
Unrestricted Goff Revenue - -
Grants (Fed,State,Local) - -
Bond Proceeds - -
Other - -
-
-
-
-
- -
- -
- -
- -
Total Funding Sources: - -
Capital Expenditures:
Design - -
Right of Way - -
Construction - -
-
-
-
-
- -
- -
- -
- -
Total Expenditures: - -
-
- -
Forecasted Project Cost:
2012 2013
2014
Total
2015 2010 -2015
Funding Sources:
Unrestricted Golf Revenue - -
Grants (Fed,State,Local) - -
Bond Proceeds - 350,000
Other - -
-
-
-
-
- -
- -
- 350,000
- -
Total Funding Sources: - 350,000
Capital Expenditures:
Design - 15,000
Right of Way - -
Construction - 335 000
-
-
-
-
- 350,000
- 15,000
- -
- 335 000
Total Expenditures: - 350,000
-
- 350,000
Grants / Other Sources:
227
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City of Auburn Draft Capital Facilities Plan
2011 —Yakima ADP - Jan thru Jun:
181 Days X 70 Inmates = 12,670 (Inmate Days) X $127.00
2011— S.COR.E ADP (With Corresponding Yakima Decrease)
= $1,609,090
Jul Increase = 60 X 29% = 17.4 (70- 17 =53) 53 X 31 Days = 1643 (Inmate Days)
1643 X $127 = $ 208,661
Aug Increase = 60 X 29% = 17.4 (53- 17 =36) 36 X 31 Days = 1 1 16 (Inmate Days)
1 1 16 X$127= $ 141,732
Sep Increase = 60 X 29% = 17.4 (36- 17 =19) 19 X 30 Days = 570 (Inmate Days)
570 X $127 = $ 72,390
Oct Increase = 60 X 29% = 17.4 (19 -17 =2) 2 X 31 Days = 62 (Inmate Days)
62 X $127 = $ 7,874
Total Yakima Costs = $2,039,747
Note: The figures for the first 6 months may be artificially high because it has proven difficult to
impossible to maintain an ADP of 70 in Yakima due to court and related interviews of inmates
that are held or returned to Auburn. Other less expensive facilities that have less bed availability
such as Chelan County may also be available to off -set costs with Yakima. Although our current
contract with King County runs through 2012, their bed rate in 201 1 is projected to be $ 128 with
a booking fee of $248 per inmate, and therefore is not a cost effective alternative.
TABLE P -1
Facilities Inventory
Police
Police - Correctional Facility
FACILITY
CAPACITY
(Max. Occupancy) LOCATION
Existing Inventory:
Auburn Correctional Facility
Total Existing Inventory
Proposed Capacity Projects:
None
Total Proposed Capacity Projects
2015 Projected Inventory Total
54 25 West Main St.
54
54
230
City of Auburn Draft Capital Facilities Plan
FIRE PROTECTION
Current Facilities
The Valley Regional Fire Authority provides fire protection and rescue services to a 25- square
mile area which includes the City of Auburn, the City of Algona, the City of Pacific and King
County Fire Protection District 31. The Valley Regional Fire Authority operates out of four
stations, which are manned 24 hours per day. The North Station #31 also serves as the
department headquarters and includes a hose and training tower. Each station is assigned fire
apparatus (Engines and Aid Vehicles). Table F -1 "Facilities Inventory" lists the facilities along
with their current capacity and location.
Level of Service (LOS)
The current LOS of 0.15 fire apparatus per 1,000 population is based on the existing inventory
(10 fire apparatus) divided by the 2009 citywide population of 67,485. The proposed LOS of
0.14 fire apparatus per 1,000 is based on the 2015 planned inventory (10 fire apparatus) divided
by the 2015 projected citywide population of 72,350.
Capital Facilities Projects and Financing
The Valley Regional Fire Authority includes one capital project at a cost of $77,100 for Fire
Station Facility Relocation, Enhancements & Improvements. Table F -2 shows the proposed
financing plan followed by an individual worksheet showing the project detail.
Impact on Future Operating Budgets
There are no operating budget impacts forecasted for fire protection during the six years
2010 — 2015.
231
TABLE F -1
City of Auburn Draft Capital Facilities Plan
Facilities Inventory
Valley Regional Fire Authority
FACILITY
CAPACITY
Fire Apparatus Aid Vehicles Other LOCATION
Existing Inventory:
Stations:
North Station #31 1101 'D' Street NE, Auburn
First Line 1 1
Reserve 1 1
South Station #32 1951 'R' Street SE, Auburn
First Line 1 1
Reserve 1 1
GSA Station #33
First Line 1 - 2815 'C' Street SW, Auburn
Reserve 1** 3*
Total Existing Inventory 6 4 3
Proposed Inventory Additions:
None
Total Proposed Capacity Projects
2015 Projected Inventory Total
6
4 3
• Bus, Reserve Van, Disaster Response Vehicle
Telesquirt
232
TABLE F -2
City of Auburn Draft Capital Facilities Plan
CAPITAL FACILITIES PLAN PROJECTS AND FINANCING
VALLEY REGIONAL FIRE AUTHORITY
2010 2011 2012 2013 2014 2015 Total
Non - Capacity Projects:
1 Fire Station Facility Relocation, Enhancements & Improvements
Capital Costs 77,100
Funding Sources:
Grants
Bond Proceeds -
Impact/Mitigation Fees 77,100 .
SUMMARY:
CAPITAL COSTS
Capacity Projects
Non - Capacity Projects
Total Costs
FUNDING SOURCES:
Cemetery Fund
Grants (Fed,State,Local)
Bond Proceeds
Total Funding
77,100
77,100
77,100 77,100
77,100 77,100
77,100 77,100
77,100 77,100
233
City of Auburn Draft Capital Facilities Plan
Valley Regional Fire Authority (653)
Six Year Capital Facilities Plan, 2010 -2015
Capital Facilities Plan
Agency Fund
Project Title:
Project No:
Project Type:
Project Manager:
Fire Station Facility Relocation, Enhancements & Improvements
cp0639
Paul Berry
Description:
Continue study of other Fire station needs for VRFA. Facility improvement projects are identified and prioritized annually,
and subject to delay to accommodate emergency repairs.
Progress Summary:
Fire mitigation and impact fees will be transferred to the Valley Regional Fire Authority to pay for design contracts for the
study of fire station relocation, construction projects and facility improvements.
Future Impact on Operating Budget:
Budget: 2009 YTD Actual 2010 09 Budget
Budget Expenditures Budget Balance
Adopted Budget -
Budget Amendments -
Adjusted Budget - - - -
Activity:
(Previous 2 Yrs) 2009 YE 2010 Year End
Funding Sources: Prior to 2009 Estimate 2010 Budget 2011 Budget Project Total
Grants - - _ - -
Bond Proceeds - - - - _
Impact /Mitigation Fees 707,800 182,100 77,100 - 967,000
Total Funding Sources: 707,800 182,100 77,100 - 967,000
Capital Expenditures:
Design 384,300 - - - 384,300
Right of Way - - - - _
Construction 323,500 182,100 77,100 - 582,700
Total Expenditures: 707,800 182,100 77,100 - 967,000
Forecasted Project Cost:
Total
2012 2013 2014 2015 2010 -2015
Funding Sources:
Grants - - - - _
Bond Proceeds - - - _ _
Impact/Mitigation Fees - - - - 77,100
Total Funding Sources: - - - - 77,100
Capital Expenditures: _
Design - - - _ _
Right of Way - - - _ _
Construction - - - - 77,100
Total Expenditures: - - - - 77,100
234