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HomeMy WebLinkAbout10 10-23-2013 Comp Plan Policy & Text Amendment #5 � POLICY & TEXT AMENDMENT (PT #5) INCORPORATE CITY OF AUBURN CAPITAL FACILITIES PLAN 2014-2019 , � i * � ' �°F � * Memorandum � WASHINGTON To: Planning and Community Development From: Finar�ce Departrnent,Capital Projecls Date: October 4,2013 Re: DR,4FT 6Year Capital Faalities Plan(2014-2019) Please find attached the final copy of our 20142019 Draft Capital FacilRies Plan(CFP), tfie capital facilities elemerrt of the Citys Comprehensive Plan. For questions or additional infortnation on the pr`eparation of this ciocument, please contact Consuelo Rogel at (253) 804-5023 w aoaelCcilaubumwa.aov. Questions regarding speafic projects contained in the documer�t should be directed to the department managing the project(s). A capitai facilities plan is one of the comprehensive plan elements required by Washington's Growfh Managemerrt Act (GMA). The GMA requires fhat a capital faalities plan indude an iri4entory of existing ppital Taalities (showing locations and capaaties), a forecast oF fuhire needs for such qpital facilities, proposed locations and capaaties of new or expanded capital faalities,and a minimum oF a siz-yearplan W finance capitai facilities with idenfrfied sources of funding. The attached CFP saGsfies the GMA requirement for a Capital Facilities Element as part of tHe Comprehensive Plan. The following projects have been added, removed or revised from the previous years CFP (2013-2018) due to the areation of new projecLs,comple4ion oF projects or changes in project tiUes andlor priorities: Water,Sewer,Storm Utilities Additions • Cascade Water Alliance Water Purchase(Water) • Academy Pump Station#1 Pump Replacement(Water) • UtiliGes Feld OperaUons Center(Water,Sewer,Storm) • Valley AC Main Replaoe(Water) • BNSF Utility Crossing(Water,Stwm) • SCADA Upgraiies(Water) • West Hiil Springs Improvements(Water) • Eastridge Marror Outfall Replacement(Storm) • Composting Facility(Stortn) • Vactor Decant Faality Page 1 of 3 II t1VBURN * MORE THAN YOU IMAGINED Transporfafion Projecls(see TIP for iurfher details) i 1 Additions • A St SENon-Motorized and Access ImprovemerKs . BNSF 3`tl Rail Expansion Roadway Improvements . R Street BYP� • AWS and 12"'Street SE Intersection Improvements • Aubum Way SouthBypass-Riverwalk Dr to SR-18 atR St SE • Citywide GuaMrail lmprovements • W Main Street Improvement • 37"'Street SE&A St SE Traffic Signal Safety Improvement Deletions . BNSF/East Valley Highway Pedestrian Underpass • 124'"AVe SE Cortidor Improvements Phase 3 Parks 8 R�reation Projeets Deletions • Fulmer Park Improvements . 62nnan Park Improvements • Lea Hill Park Replacement Community Improvemer�/General Municipal Buiidings Additions • 8'"Street NE&G SVeet NW ITS Improvements • City Wetland Mitigation Projects DeleBons • City Hall Remalel Phase 1 • Jovita HeighTS Wetland Mitigation Page 2 of 3 11UBURN * MORE THAN YOU IMAGINED Airporr. Additions • Wildlife Harardous Pssessment • Asphalt Rehabilitation and Seal Coat. Cemetery Deletions • Cemetery—Faalitles Repair 8 Maintenance 1 i Page 3 of 3 AUBURN * MORE THAN YOU tMAGINED City ofAuburn Draft Capital Facilities Plan l ! � Cj� �F � * �. ._ * � - WAS�iINGTON CAPITAL FACILI�IES PLAN (2014 - 2019) ,� �� Adopted by Ordinance No, xxxx, December xx, 2013 as part of the City of Aubum Comprehensive Plan City of Aubum 25 West Main Auburn, WA 98001 (253) 931-3000 www.auburnwa.gov City ofAuburn Draft Capital Facilities Plan �f � ='%--��`' �4%%i C ITY OF --__--===%"%" �---�'/� '� �---- --�--' -�y i.% - ____ _° , �� .�-- -- - ��i/' � � '�� .+i. / � '-` -- _ �-- -- = � � � � ,--- - � ��`'s-I,,�� '� � MORE THAN YOU IMAGINED City ofAuburn Draft Capital Facilities Plan CAPITAL FACILITIES PLAN 2014—2019 TABLE OF CONTENTS ExecutiveSummary................................................................................................................... 1 1. Irrtroduction Purpose.................................................................................................................................. 7 Statutory Requirement for Capital Facilities Elements............................................................ 7 Concurrency and Level of Service.......................................................................................... 8 Implementation....................................................................................................................... 8 2 Goals and Policies 1. Capital Facilities Response to Growth .............................................................................. 11 2. Financial Feasibility.......................................................................................................... 11 3. Public Health and Environment......................................................................................... 13 4. Consistency With Regional Planning ................................................................................ 13 3. Capitallmprovements Introduction ............................................................................................................................ 15 Transportation........................................................................................................................ 17 Arterial Street(102) Capital Projects................................................................................. 22 Local Street(103) Capital Projects................................................................................... 85 Street Preservation Fund (105)Capital Projects............................................................... 87 Water...................................................................................................................................... 93 SanitarySewer....................................................................................................................... 123 StortnDrainage...................................................................................................................... 133 SolidWaste............................................................................................................................ 155 Parks and Recreation............................................................................................................. 157 GeneralMunicipal Buildings................................................................................................... 185 Community Improvements...................................................................................................... 195 Airport..................................................................................................................................... 205 Cemetery................................................................................................................................ 213 GolfCourse............................................................................................................................ 217 PoliceDepartment.................................................................................................................. 219 Valley Regional Fire Authority ................................................................................................ 221 City ofAuburn Draft Capital Facilities Plan � } � � ��� � / � �� CITY OF s=-___ .�--,=% i�'' , � -�--- -- --'/�-�° � —_ - - - � % � ,--- - _ -� � -- , 1 �✓ �.— _ ,�-. — ` �� - �' - //!�/�-�-=�' � ,,� '` � MORE THAN YOU IMAGINED City of Auburn Draft Capital Facilities Plan } EXECUTIVE SUMMARY A capital facilities element is one of the comprehensive plan elements reqwred 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 falis 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, satisfes fhe GMA requirement for a Capital Fac'ilities Element. It addresses one of the GMA's basic tenets, to provide adequate facilities to support development in accordance with locally adopted level of service standards. This CFP will enable the City to: (1) Make'informed decisions about its investmenYof,public dollars, and (2) Make timely decisioms about maintaining level of service in accordance with this CFP and other adopted plans. CAPITAL FACILITIES PLAN CONTENT � This CFP consists of the following: Chapter 1. Introduction Purpose of CFP, statutory requirements, methodology. Chapter 2. Goals and Policies Goals and Policies related to the provision of capitai facilities. Chapter 3. Capital Improvements Proposed capital projects, which include the financing plan and reconciliation of project capacity to level of service (LOS) standards. This CFP is a companion document to the Cepital Facilities Element of the Aubum Comprehensive Plan (Chapter 5). The Capital Facilities Element of the Aubum Comprehensive Plan identifies the City's planning approach and policy ftamework 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 funcJing 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 firom the included timeframes. The framework does not represent actual _ commitments by the City of Aubum which maydepend on funding resources available. 1 City ofAuburn Draft Capital Fgcilities Plan GROWTH ASSUMPTIONS �, 7 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 2012 71,240 2013, 73,235 2019 87,392 The population forecasts are based on information from the State of Washington d(fice of Financial Management (OFM) as well as estimates developed by the City of Aubum Planning and Community Development Department.. CAPITAL COSTS OF FACILITIES Based an the analysis of capital improvements contained in this document, the cost of City- owned and managed capital improvements for 2014-2019 is summ8rized as follows: T e of Facili 2014-2019 i Tianspatafion-ARerial(f02) $ 97,691,424 Transportation-Local(103J 9,262,553 Transportation-Street(105) 11,905,Q00 Water 33,324,492 Sanitary SeHer 8,645,000 Stam Dra�nage 15,456,688 Parks 6 Recreation 24,895,500 General Municipa/8uildings 5,361,949 Community Improvements 3,571,950 Airpavt 601.500 Cemetery 35,000 Total $ 210,751,056 2 City of Auburn Draft Capita!Facilities Plan FINANCING FOR CAPITAL FACILITIES The financing plan for the citywide capital improvements includes: Fundin Source 2014--2019 Ca ital Facili Grants 75,714,354 Transportation (Includes grant funding that has not 6,840,500 Parks & Recreation been secured) 600,000 Community Impro�ements 676,500 Stortn Drainage 451;750 Airport User Fees/Fund Ba/ance 27,617,046 Water 8,645,000 Sewer 11,325,188 Stortn Drainage 150,000 Community Impro�ements 438,000 General Municipal Buildings 850,000 Equipment Rental 149,750 Airport 35,000 Cemetery ,4rteria/ Street Fund 6,611,200 Transportation � � Local Street Fund 400,000 Transportation - rteria/Street Preservation Fund 657,500 Trans rtation Bond Proceeds 4,629,501 Water 3,455,000 Storm Drainage 6,000,000 Parks & Recreation Munici /Parks Fund 1,310,000 Parks 8� Recreation Pro Tax 390,000 Parks 8 Recreation Sales Tax 7,962,553 Trans ortation (ltilit .Tax 11,400,000 Trans ortation �tigatioNlmpact Fees 13,744,570 Transportation 217,590 Communit Im rorements REET 1 - Parics 8� Recreation 4,073,949 General Munici al Buildin s REET2 2,424,360 Community Impro�ements 180,000 Trans Ration Othef Sources 2,368,800 Transportation 1,077,945 Water 10,355,000 Parks & Recreation Total $ 210,751,056 3 City ofAuburn Draft Capital Facilities Plan SUMMARY OF IMPACTS ON FUTURE'OPERATING BUDGET$ � The forecasted impacts of new capital facilitieson the City'sfuture operating budgets (2015 2020) a�e as follows: Bu Year. 2014 2015 Z076 2012_ 2018 __ _ 2019_ _. _ Tolal 1 ireraportatlon $ 68,657 $ 96,407 $ 107,007 $ 119,107 $ 145,987 $ 157,437 $ 694,602' 2 Water 2,400 2,40� 5,400 5,400 5,400 5,400 26,400 3 Sar�fary Sewer - - - - - - - 4 Stortn Oralnage • - • - - - - S SdidWaste - • - - - - 6 Parksa�RecreaBm 214,000 219,000 219,000 226,000 226,OOD 223,000 1,327,OU0 7 GeneialMunklpalBulldings • - - - - - - 8 Canmiodlytrnpaemerds - - • - - • - 9 Aupoit - • - - - - - 10 Cemetery - - • - - - • 11 GdfCause • • - - - - - i 12 Senior Cenmr • - - • - • • 13 PdiceDepaAmetA • - • - - - 14 FireDepar6neM - • - - - - - TWaI S 285,057 S 317,807 S 331,/07 S 350,507 S 377,367 f 385,837 S 2A48A02 Projec[summary details are located on the followingpages: Transportation page 92 Water page 122 Parks&Recreation page 181 4 Czty ofAuburn Draft Capital Facilities Plan ! LEVEL OF SERVICE (LOS) CONSEQUENGES OF THE CFP Based orr the proposed six-year capital projects and the projected population increase of 14,157 (19.3%) between 2013 and 2019, the LOS fior the following City-owned public facilities will change as follows: The LOS for the following facilities will be increased.asa result of the CFP, comparing the 2013 LOS to the projected 2019 LOS. CAPITAL FACILITY LOS UNITS 2013 LOS 2019 LOS Pro'ected Gemete Bunal Plots ec 1;000 Po . 40.09 47:77 Communi Parks Acres er 1,000 Po . 3.16 3.32 The LOS for the following facilities will be maintained as a resutt of the CFP. CAPITAL FACILITY LOS UNITS 2013 LOS 2019 LOS Pro'ected Roads Volume/Ca aci Ra6o D" D" Ai ort %Air 0 erations Su ort 100% 100% Sanita Sewer Residen6al GPCPD Note 1 171.00 171.00 Storm Draina e N/A Water Residential GPCPD Nofe 1 210.00 210.00 ' � 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 2013 LOS to the projected 2019 LOS. CABITAL FACILITY LOS UNITS 2013 LOS 2019 LOS Pro'ected Fire ProtecGon A aratus er 1,000 Po . 0.19 0.16 General Munici al8uildin s S .Ft er 1,000 Po . 3,696.71 3;328.15 GolfCourse Ac2s er7,000Po . 0.25 0:21 Linea�Pa'rks Acres er1,000PO . 0.45 0:37 Nei hborhoodParks Acres er1,000Po . 0.74 OJ3 O en S ace Acres er 1,000 Po . 4.61 3.87 Senior Center S .Ft er 1,000 Po . 172.04 144.18 S ecial Use Areas Aaes er 1.000 Po . OJ4 0.62 ' Level of Service (LOS) is a common measure used to determine the effciency of effectiveness of services. For the City of Aubum, LOS targets serves as a means to assess the adequacy of pubiic facilities in meeting the needs of the population for which it serves. For example, in the case of paric space, when there is an increase in population without a corresponding increase in park acreage, the LOS unit of ineasure (acres per 1,000 population) will decline, indicating a potenUal need to increase the total amoun4 of park acreage to keep pace with population growth. On the other hand, a slight increase in 5 City ofAuburn Draft Capital Facilities Plan population, coupled with a large increase in facilities, will result in an increased LOS: For example, facilities such as buildings orburial plots may be constructed or expanded tokeep pace with anticipated population growth. While this will ha4e the effect of inc�easing LOS in '. � theshort-tertn, in the longer-term, the LOS will gradually decline to the targeted level based on fo�ecasted population. The impact of populaUon growth to the LOS for facilities wilf vary depending on the type of facility and long range planning by the City. 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 compretiensive plans proVide detailed identlfication of projects and identify their(projects) proposed funding sources. City documents include: • City-wide Gomprehensive Land Use Plan Element(2011); • City Municipal Airport Master Plan Update (2001-2020); • City Comprehensive Water Plan (2009); • City Comprehensive Transportation Plan (2012)and Six Year Transportation Improvement Program (20142019); • City Comprehensive Drainage Plan (2009); • City ComprehensiveSewer Plan (2009); . City 2013-14 Biennial Budget and 2012 Annual Financial Report; and, � • Master plan update forparks, as well as numerous other planning and financial documents. All documents are available for public inspection at the City of Auburn. i 6 City ofAuburn Draft Capital Facilities P[an ; � CHAPTER 1 INTRODUCTION PURPOSE The Capital Facilities Plan (CFP) is a 6-year plan (20142019)for capital improvements that support the City of Aubum's curcent 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.OZ0(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 capifal facitities have "probable funding" to pay for capftal facility needs, or else the City must"reassess the land use element.° i ! In addition, the capital facilities element must include the location and capacity of existing facilities, a forecast offiuture needs, and tfieir proposed locations and capacities. l'he State Growth Management AcY(GMA) guidelines suggest that this analysis be accomplished for water systems, sanitary sewer systems, stortn water facilities, schools, parks and recreation fac'ilities, police and fire protection facilities. The GMA aiso seeks the selection of level of service standards for capital facilities. As a result, public facilities in the CFP should be based on quantifiable, o6jective measures of capacity such as traffic volume, capacity perm'ile of road and acres of park per capita. In some instances, though, le4el of service may best be expressed in terms of qualitative statements of satisfaction with a particular public facility. Fac[ors that influence local level of seryice 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 at least every two years, incorporating the capital facilities improvements in the City's biennial budget process. 7 City of Auburn Draft Capital Facilities Plan �� j CONCURRENCY AND LEVELAF SERVICE Concurrency The GMA requires thatjurisdictions 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. Concurrencyhasa direct relationship to level of service. The importance of concuRency to capital facilities planning is that development may be denied'rf it reduces the level of service for a capital facility below the locally adopted minimum. The level of service is unique for each type of facility and is presented in the subsequent sections. 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 standardsfior 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 leyef of service measures for some capital facilities: TABLE 1-1 Sample Level of Service Measurements T e of Facili Sam le Levei of Service Measure General Municipal Buildings Square feet per 1,000 population Parks Acres per 1,000 population Roads and Streets Ratio of actual wlume to design capacity Sewer/ Water Gallons r customer er da 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 a�e 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 Implementetion 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. i � 8 City ofAuburn Draft Capital Facilities Plan i� � Update of Capital Facilities Plan Perhaps the most desirable way to keep the CFP current is to update it regulariy so the six- year plan is a rolling CFP. Again, lhe State recommends that the CFP be updated at least biennially. The City of Aubum will seek to update the CFP at least biennially in conjunction with the budget process. Future updates will consider: A. Revision of population projections, including annexations; B. Update of inventory of public facilities; C. Update of costs of public facilities; D. Update of public facilities requirements analysis (actual level of senrice 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. AmendmeMs 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 fhe CFP current and relevant to City decision-making. , 9 City ofAuburn Draft Capital Facilities Plan � /�� � �/` / CITY OF -�__� == :---� .� � , � �- _ __-- � — _ — % ; , � �-- — - — — ,- �' �`' �- — - � � __ _. � �_ — _>� /!/ �--'�� i % '_�� i � � MORE THAN YOU IMAGINED �o City ofAuburn Draft Capital Facilities Plan � CHAPTER 2 GOALS AND POLICIES This chapter identifies goals and policies specific to the City's provision of capital facilities. Goal 1 Provide a variety of responses to the demands of growth on public facilities. Policy 1.1 Establish land use pattems that optimize the use of public facilities. Policy 1.2 Provide additional public facility capacity when existing facilities are used to their maximum level of efficiency (consistent with adopted standards for level of service). Policy 1.3 Encourage development where new pubiic facilities can be provided in an effcient manner. policy 1.4 Exempt the following from the concurrency management program: 1.4.1 Development Vested by RCW 19.26.095, 58.17:033 or 58.17.170. 1.4.2 Development that creates no added impact on public facilities. 1.4.3 Expansions of existing development that were disclosed and tested for concurrency as part of the original application. � Goal 2 Provide needed public facilities that are within the ability of the City to fund or within the City's authority to require others to provide. Policy 2.1 Establish level of service standards that are achievable with the financing plan of this Capital Facilities Plan. Policy 2.2 Base the financing plan for public facilities on realistic estimates of current local revenues and external revenues that are reasonably anticipated to be received by the City. Policy 2.3 Match revenue sources to capital projects on the basis of sound fiscal policies. 2.3.1 The City shall continue to fund utility costs through utility enterpcise funds, based on user fees and grants: Public facilities included in utilities are sewer, solid waste, storm drainage, and water. 2.3.2 Where feasible pursue ,joint venture facility construction, construction timing, and other facility coordination measures for City provided facilities, as well as with school districts and other potential partners in developing public facilities. 2.3:3 The City shall cbntinue to assist through direct participation, LIDs and payback agreements, where appropriate and financially feasible. Where funding is available, the City may participate in developer initiated facility extensions or improvements, but only to the eutent-that the improvements benefit the broader public interest, '. and are consistent with the policies of this Capital Facilities Plan. 11 City ofAuburn Draft Capital Facilities Plan Policy 2.4 If the projected funding is inadequate to finance needed public facilities and utilities based on adopted Jevel 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 theirown 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 wom out facilities. Existing development may also pay a portion of the cost of capital improvements needed by future development. Existing developmenYs 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 wom-out facilities. Future developmeM's payments may fake 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 thaY reduce or eliminate deficiencies in level of service forexisting demand. 2.6.4 New or expanded facilities that provide the adopted leyel of service for new developmeM and redevelopment during 4he next six fscal 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. T2 City ofAuburn Draft Capital Facilities Plan 2.6.6 Capital improvemeMs 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 desccibed in other elements of this Comprehensive Plan. Policy 2.7 Ensure that the ongoing operating and maintenance costs of a capital facility are financially feasible prior to constructing the facility. Goal 3 Protect pubtic health, environmental quality, and neighborhood stability and viability through the appropriate design and installation of pubiic facilities. Policy 3.1 Promote conservation of energy, water and other natural resources in the location and design of public facilities. Policy 3.2 Require the separation of sanitary and storm sewer facilities wherever combined sewers may be discovered. Policy 3.3 Practice efficient and environmentally responsible maintenance and operating procedures. Policy 3.4 The siting, design, constfuction and improvement of all public buildings shall be done in full compliance with the Americans with Disabilities Ac4(ADA). Policy 3.5 Promote economic and community stability and growth through stretegic investments in public facilities and public private/partnerships. ( Goal 4 Make the Capital Facilities Plan consistent with other elemerKs of the comprehensive plan, and - to the extent feasible - wifh other c'ity, county, regional and'state adopted plans. Policy 4.1 Ensure that the growth and development assumptions used in the Capital Facilities Plan are oonsistent with similar assumptions in other eleinents of the comprehensive plan. Policy 4.2 Coordinate with non-city providers of public facilities on a joint program for maintaining applicable level of service standards, concurcency requirements, funding and construction of public facilities. Goal 5 Provide public facilities that provide a sense of community that is inclusive of diverse populations. Policy 5.1 Contribute to community pride and fostera sense of community through. provision of public facilities that create a community gathering place for neighbors, family and fiends. Policy 5.2 ?hrough provision of public facilities offer a broad range of activities promoting social interactions especially with new residents. Policy 5.3 Provide maximum flexibilityand multiple uses through design of public facilities that are adaptable to changing interests. Policy 5.4 Provide a community center facility that is financially feasible, affordable for participants, and can generate revenue to offset a portion of the operating costs. 13 City ofAuburn Draft Capital Facilities Plan � i�,=a � ,//�^ CITY OF -�- �.'� �� - - - �� ., � ,-- , � - , ,:- -;____ _ _ _- � _ _- _ _,, �- -- - �, ,- _-- - __ =- ��� -�� _ � _._ _ �- � �y f �� ��= .�-a . T �/"� / l :i ' j . . . �j � %� /i ��.�_/ / /i J,% � �k MORE THAN YOU IMAGINED 14 City ofAuburn 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 preserrted 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, Ta61e W-1 refers to Table 1 for Water (Supply and Distribution). Each abbreviation corresponds to the name of the type of facility. L Narrative Summarv This is an overview of the data, with sections devoted to Current Facilities, Level of Service,. Capital Facilities Projects and Financing, and Impacf on Future Operating Budgets. i i � ' 2. Inventorv of Facilities (Table X-1) This is a list of existing capital facilities, including the name, capacity (for reference to level of service), and location. This table aiso includes any proposed capital projects and the planned inventory total through December 31, 2018. 3. Cabital Proiects and Financinq Plan (Table X-2. X-2A and X-2Bl This is a list of capital improvements that identifies ezisting deficiencies, identifies facilities needed for future growth, and identifies the repairing or replacing of obsolete or worn out facilities through December 31, 2019. Each list shows fhe proposed financing plan followed by individual worksheets showing the project detail. 4. Imoact on Future Ooeratina Budaets (Table X-31 This is a list of new capital projects and the forecasted impacts on the City's firture operating budgets (2015—2020). YS City ofAuburn Draft Capital FacilitiesPlan �: ,� �__--� '�,� CITY OF - _ __-�"=' ��� * _ �"- — _�" � j _� _ � % �- -- �- -- — � i` _ - -' �-� - " r� ._�. # -'�� _ .�/" � �� - �,.,-___- ��� r'' _-__ y , _ � MORE THAN YOU IMAGINED 16 City ofAuburn Draft Capital Facilities Plan TRANSPORTATION Current Facilities Roadwavs:. The City's street system consists of a network of 216 miles of arterials, collectors, local streets and alleys. Table T-1 "Auburn Corridor Level of Service" includes the most current Levgl of Service (LOS)for each defined arterial roadway corridor. Transit: King County Metro Transit, Sound Transit and Pierce Transit serve the Aubum area. Aubum is curren4ly served by nine Metro bus routes, two Sound Trensit bus routes, and one Pie�ce Transit bus route. Twenty Sound Transit"Sounder" commuter rail trains stop at Aubum each weekday at the Aubum station located at 23 A Street SW. The Sounder also provides special event service to selected sporting events. Bus and rail service is supported by park and ride facilities and the Auburn Transit Center. Level of Service (LOS) Washington's Growth Management Act (GMA) requires Level of Service (LOS) standards for both arterials and transit routea The GMA requires that each jurisdiction's 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 irrtersections or roadways. LOS 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 Aubum 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 fias 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 transpoRation facilities to support increased travel demand from new development • Implement Transportation Demand Management (TDM) measures to increase use of non single occupant vehicle travel modes. • 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 Citys Concurrency Management System as part of the State Environmental Folicy Act (SEPA). Transportation 17 City ofAubum Draft Capital Facilities Plan concurrency will be evaluated for key facilities and on a system-wide basis. By having system- wide and faciliry-based roadway LOS standards, the City of Aubum can define preliminary capacity needs. ' The City can then identify locations where standards will not be met in the future to develop appropriate improvements. At 4he project level, the State Environmental Policy Act (SEPA) process wiil continue to guide the more specific planning and analysis efforts. Level ofService Standards LOS standards can help identify where and when transportation improvements are needed, and when development or growth will impact system operations. LOS provides a standard below '� which a transportation facility orsystem is not considered adequate. LOS standards can also be used to evaluate the impact of proposed developments to the surrounding street system. They can assure that all developments are served tiy a safe, efficient and cost-effective street system. They can also be used to disclose impacts, identify remedial actions, and apportion costs between public and private sources. LOS sta"ndards are a comerstone in the development of equitable traffic impact fee systems, which require developments to pay a portion of the costs for improvements to the transportation infrastructure. In 2001, the City implemented a traffc impact fee program.The purpose of the fee is to mitigate traffic impacts more eguitably while making the costs of development more predictable to developers. In 2007, the Ciry implemented an additional transpoRation impact fee to address the impacts of heavy truck usage on the City's transportation system. Botti fees are regularly ' � updated to enable the City to construct road capacity to meet the traffic demand ofi development. Measuring Transportation System PerFormance Arterial Corridors. The level of service for street 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. Second, arteriaf corridor LOS analysis is used to assess concurrency or if facilities are meeting the LOS standards. The City of Aubum curcently uses-Synchro to estimate LOS. Synchro is based on the Highway Capacity Manual (HCM2000) methodology. For arterials LOS is based on average travel speeds along a defined corridor. Table T-1 shows the 42 defined street corridors, LOS standards and most recent calculated LOS. Table T-1 b shows the relationships between LOS, street classification, average travel speed, and free flow speed. 18 City ofAuburn Draft Capital Facilities Plan TABLE T-1 Auburn Corridor Level of Service . • � . .. . . .. . ��• 1 Aubum Way North 15th St NE Northem City Limits D C/D 2 Auburn Way North East Main St. 15th St NE E D 3 Aubum Way South East Main St. M St SE D F/E 4 Aubum 1Nay South M St SE Eastem City Limits 0 C 5 M St./Harvey Auburn Way North East Main St. E C 6 M St./Harvey East Main St Aubum Way South D D/C 7 Evergreen Way Lakeland Hills Way Kersey Way D Future 8 37th St NEINW West Valley Hwy I St. NE D B/C 9 15th St NEfNW West Valley Hwy Aubum Way North F`" D 10 Aubum Ave/"A"St SR 18 Southem City Limits D B 11 Main St West Valley Hwy R St D C 12 15th St SVV VVest Vailey Hwy C St SW D D 13 C St SW Ellingson SR 18 D C/E 14 West Valiey Hwy Northem City Limits 15th SVeet NW E 87C 15 S 277th St Frontage Rd. 108th Ave SE E EB 16 R St./Kersey Way Aubum Way S. Oravefiz Road D A!B 17 Lake Tapps Parkway East Valley Hwy. 182nd Ave E D B 18 "A"St SVN/NW/"B"St NW 4th St NW S 277th St D Future 19 8th St NEILea Hill Rd. Auburn Way North 132nd Ave SE E C/B 20 D St NW/Emerald Downs Dr S 277th St 15th St.N1N D A/B 21 I St NE S 277th St Harvey Rd D A/B 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 SE/SE 304th St 8th St NE 132nd Ave SE D B/A 25 705th PI SEISE 320th St Lea Hill Road 124th Ave SE D B 28 Lakeland Hiils Way SE Lake Tapps Parkway Oravetz Rd D C/D 27 29th St SE/Riverwalk Dr. A Street SE Aubum Way South D C 28 108th Ave SE1112th 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 Sth Si NE 4th Street SE D B/C 31 3rd St SW/Cross St C Street Aubum Way South E E 32 17th St SE A St SE Auburn VHay South D B/A 33 41st St SE/Ellingson Rd A St SE Westem City Limits E F 34 Lakeiand Hiils Way/Oravetz East Valley Hwy Kersey ay E A/B 35 est Valley Hwy 15th SVeet NW Southern City Limits E C/B 36 Kersey Way Orave�Road Southem City Limits D A 37 S. 316th StreeUTertace Drive West Valley Highway Westem City Limits D B 38 S.296th Street/65th Ave West Valley Highway Westem City Limits D B 39 51 st Ave S. S. 288th Street Peasley Canyon Rd D B 40 S.284th Street 112th Ave SE t24th Ave SE D B/A 41 S. 284th Street 124th Ave SE 132nd Ave SE D Future 42 R St. BypassBlack Diamond M Street SE SR 18 D Future * Split LOS indicates diredional LOS in either the East-West or NoAh-Sauth direction. Othenvise,the LOS is the same in both directions. ** Total travel time in the eastbound direciion cannot exceed 1000 seconds tor this corridor to meet the LOS Standard. 19 City of Auburn Draft Capital Facilities Plan The following Tables (T-1 a, b, and c) present LOS definitions, Urban Street Corridor LOS and Roadway Capacity/Congestion lOS Standards. ', � Table T-1 a Definition of Urban Street Level of Service (LOS) LOS A-describes primarily free flow operations at aoerage traoel speeds, usually about 90 percent of the iree flow speed for fhe gioen street class. Vehicles are completely unimpeded in their ability to maneuoer within thelraffic stream. Control delay at signalized intersections is-minimal. LOS B-describes reasonably unimpeded operations at a�,erage tra�el speeds, usually about 70 percent of the fiee flow speed for the street class. The ability to maneuoer within the trafic stream is only slightly restricted, and stopped delays are not bothersome. LOS C-describes stable conditions; howe�er, ability to maneueer and change lanes in midblock locations may be more restricted than in LOS B, and longer queues, adeerse signal'coorciination, or both may contribute to lower a�,e2ge tratiel speeds of about 50 percent of the free flow speed for the street class. LOS D-borders on a range in which small increases in flow may cause substantial increases in delay and decreases in travel speed. LOS D may be due to ad�erse signal progression, inappropriate signai timing, high wlumes, or some combination of these factors. A�erage traoel speeds are about 40 peroent of iree flow speed. LOS E-is characterized by-significant delays and a�,erage tra�,el speeds of 33 parcerrt or less of the free flow speed. Such operations are caused by a combination of ad�,erse progression, high signaF density, high wlumes, extensi�,e delays at critical intersections, and inappropriate signal timing.. LOS F-is characterized by urban street flow at extremely low speeds, typically one-third to one-fourtfi of the free flow speed. Intersection congestion is likely at critical signalized lacations, with high delays, high , wlumes and extensi�e ueui Source: �2010 highw ay Qpacity AAanual,�Special Report 209,.TransportaUon Research Board,Washington,D.C. 2000,page 10-5 The characteristics of the six levels of service are summarized. Figure T-1 b Urban Street LOS by Ciass Urban Street Class I II III IV FFS-Ran e mi/h 55-45 45-35 35-30 35-25 T ical FFS mi/h 50 40 35 30 LOS Avera e Travel S eed mi/h A >42 >35 >30 >25 B 34-42 >28-35 >2430 >19-25 C 27-34 >22-28 >18-24 >13-19 D 21-27 >17-22 >1418 >9-13 E 16-21 >13-17 >10-14 >7-9 F 516 513 510 57 Souree: 2010�Hiphway CaDaclty Manual;Spaelal Repor1208.TrensportaUOn Researe�Boar4 Washingmn,D.C.2000,page 15-3 . �� ��) 2� City ofAuburn Draft Capital Facilities Plan � ' Level of Service.Standards -The LOS standards shown'in Table T-1 c apply to the facility's location anii its functional classification. A.more detailed description of the level of secvice methodology is provided in the City of Aubum Comprehensive Transportation Plan (2012), page 5-4. Table T- 1 c Draft Roadway Capacity/Congestion LOS Standards Roadwa /Irrtersection Maximum V/C Ratio/LOS eria/CoYridor D• Si nalized lntersection D Unsi nalized Intersection D ;Unless othe�wise spedfied in Chapter 2 of the Ciry of Aubum Comprehensive Transportatlon Plan,2012. Relationship to Concurrencv Manaaement- 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 Ievel of service standards that are adopted by local gavemments in their comprehensive plans. � i Concurrency(Adequate Public Facilities) In compliance udith the GMA, adequate transportation system facilities must be available within six(6)years of the time of occupancy and use of new development. Capital Facilities Projects and Financing � The Gity's#ransportation facilities include projects totaling $118,858,97Z. Tables T-2, T-2A and T-26 show the proposed fnancing plan followed by intlividuaf worksheets showing the project detail. Impact on Future Operating Budgets As Table T-3 shows, opereting budget impacts of$694,602 are forecasted for transportation facilities during the six years 2015—2020. 21 Gity of Auburn Draft Capital Facilities Plan TABLE T-2 CAPITAL FACILITIES PLAN PROJECTSAND FINANCING � ! TRANSPORTATION -ARTERIAL STREET .2014 2015 2018 2017 2078 2019� Total T�,gP .CaoaeiriProfeds: � 1� A Sfieet NW.Phase 1 Capital Costs 25.000 350,000 25,000 25,000 25,000 25.000 475,000 Fwding Sources: Unrestrictetl SVeet Revenue - - - - -� - • Grants - - • - - - ' TraFfic�ImpaG Fees � 25,000 350,000 25,000 25,000 25,000 25.000 475,000 Other. 4 I Street NE Conidor CapNal Costs • - - - 1,000,000 - 1,000,000 FunAing Sources: Unres6lcted Streat Revenue • - - - � - � . Grarrts� • - - - 1,000,000 - 1,000,000 Traffic Impact Fees - - - - - - - ane� 5 M Street Underpasa� CapNal Costs ' - • ' - - ' LongTartn Dabt 709,550 1U9,070 108,590 707,550� 106,520 tO5,a90 646,770 Funding Sources: Unrestricletl Street Revenue - - - - - - - G2rRS • - - - ' - • Traffic Impacl Fees 109,550 109,070 7U8,59D 107,550� 106.520 �105,490 646,770 PVYTF Loam - ' - . . . - . . - aner raner a9endesJ _ �, � 6 South 277th-AUbam Way NoM W Green Rivar Brldge ' � CapitalCosfs 855.960 �5.587,800 - ' ' - 6,437,T80 Funtling Sources: UnrestriUed Street.Revenue 2,700 • - - - - 2,700 � G2MS 853,260 4,000.000 - -� - - 0.853.280 Traffic Impaa Fees - 561,800 - - - - 561,800 Other fDevebpment Funtls) 1.000,000 1,000,000 8 A Streat NW.Phase 2 Capital Ca56 - 50,000 - 3.000.000 - - $,OS0,000 Fun�ding Sources: Unrestricted Strcet Revenue - - - - - - Grarris� - - - 3,000,000 - • 3,000,000 Traffic Impact Fees - 50,000 - - -� - 50,000 Other 9 D Street NW,97th W 44th Capital Cosls - - - 300,000 • 6,000,000 6,300,000 Funtling Sources: � Unreshided Sheet Revenue - - - - - - - Grairts - - - 250,000 - 5.000.000 5,250,000 Traffic Impact Fees� 50,000 1,000.000 1,050,000 10 F Street SE,6M to AWS CapftalCosts� 50,000 200,000 2,250,000 - - - 2,500,000 Funding Souraes: Unrestricted StreatRevenue - - - - - - - �G2Ms - 200,000 2,000,000 - • - 2,200,000 TrafficlmpactFees� 50,000 250,000� �500,000 22 City ofAuburn Draft Capita!Facilities Plan TABLE T-2(coMinued) ' 7 2014 2015 2016 2017 2018 2019 ToW - T�CaoaciN Prolects: 11 M�reet NE,E Main to 4th Capital Cosls 50,000 275,000 1,150,000 - - - 7,475,UD0 Fundin9 Sources: Unreshicled Street Revenue - - • - - - . Granis - 225,000 1,000,000 • - - 1,225,000 Traffic'ImpactFees 50,000 50,000 150,000 • - - 250,000 14 M St SE and 1Zth St SE Traffic Signal , Capital Costs - - - 625,000 - - 6Z5,000 Funding Sources: Unrestricted Streel Revenue - - - - - - . Grarrts - - - 5D0,000 - - 500,000 REET 2 • - - • - • - Traffic Impact Fees - - - 125,000 - - 125,000 OUier • - - • - - 15 8th Street NE Widening(Pike Street to R Street NE) Capilal Costs - 450,000 1,000,000 - - - 1,450,000 Funding Sources: Unreshicted Street Revenue - - - • • - • Grants - 360,000 800,000 - - • 1160;000 TrafficJmpad Fees - 90,000 200,OW - - • ?90,000 17 Harvey Road&Bth Street NE Intersectlon Improvemenis Long-Tertn Debt 86,500 86,000 &5,600 85,200 84,800 84,400 512,500 � Funding Sources: UnresUicted Street Revenue - - - - - • . GraMs - • - • - - - PWTF - • - - • - . Traffic Impact Fees 86;500 86,000 85,600, 85,200 84,800 84,400 512,500 18 '8Ih Street NE and SE 104th St IMersectlon Improvemerds Capital Costs 5,000 - - - - - 5,000 FunEmg Sour�s: Unres6icted Street Revenue 5,000 - - - - - 5,000 Gren4s - - • - - - . REET2 • • - • • - .. Trafffc Impact Fees - - - - - . . 20 Autium Way South and M Street SE IrrteBeetion ImprovemeMs Capital Costs 315,957 - - - - - 315,951 Funding Sources: Unrestricted SheetRevenue - - - - • - .. Granfs 315,957 • - - - - 315,957 Trafiic MKigation Fees • - • - - - . 23 A St SE Noo-Motorized and Access Improvemenffi Capi[al Casts 89,029 • - • - • 89,029 Funding Sources: Unrestrided Street Revenue - - - - - _ .. Grams 89,029 - - • - - 69,029 Other - - - • - - 23 City of Auburn Draft Capital Facilities Plan 7ABLE T-1(continued) 2U14 �2015 2018 2077 .2018 _.7A18-- -.SOtel. � � � Caoackv Proleets: -. _. .- - -- 24� ACeCemjr Drive Multl-Use T211 Capital Costs - - SO,D00 425,000 425,000 - �900,000 Funding Sources UnrestrlcGed.Street Ravenue - - 50,000 42,500 42,500 - �135,000 Grarrts - - - 382.500 382,500 - 765,000 Olhet 33 9NSF 8rd�.Rail Expansicn Roadway ImprovemeMs Capital Costs 25,000 - - -� - - 25,000 Funtling Sources. -Unrestricted�StreetRevenue 25.000 - - ' ' - 25,U00 G2MS ' - - '. ' ' • ONer 39 1TAth Ave SE CorrlEOr Improvementa P�sse 2 Capitel��.Costs - - - 100,000 750,OOU - �-850,000 Funding Sources:� UnresUteteC Sveet Revenue - - �- - - - - Grants - - • 85,D00 850,000 - 735,000 . .. _. __.. . ._ . , Traftic Impact Fees � 75,000 100,000 175,000 . 40 720M Ave SE CoMdor ImprovemeMS Phase 1 Capital,Costs 200,000 2.750,000 - - - - �2,950,000 FurMing Sources: Unrestdeted Street Revenue - - - - -� • - Grents • 2,200,000 - - - - 2,200,000 TrafFlclmDaaFees 200,000 �550,000 � � - 750,000 41 R Streat Bypess - . . Capltal Costs ' - - ' - 4U8.000 408.000 . Funding Sources: �� Unrestricted�StreetRevenue - - - • - 81,800 81,BOU. .' Grarrts - - - - - 328,<00 328,d00 TraNk Impact Fees, 42 SE 320Sh Skee!Cortitlor Improvemenffi . .. ... . _ _.. . .. .... .. Capital Costs - 50,000 80,000 5BO,OOD - � -� 690,000 Funding Sources: Unrestrictetl Street Revenue - - - - - -. - Granis . . . _ 47.500 502.000 - '� 549,500 TrafficlmoaclFees 50,000 72.500 78,000� 140.500 43 Aubum Way South CorriEw Safaty Improvementa Capital Costs 2,333,108 - - - - - 2,733,108 Funding Sources: UnresWCtetl Street Revenue - - - - �- • � Grants 2.D83.708 - - - - - 2.083,108� Traffic Impac[Fees� 250,000 250.000 47 Enviromee�l Park Roadway Improvements Stutly Capifal�CoatS 10,000 - - - • - 70,000 Funding Sources: Unreshicted Streel Revenue 10,000 - - - - - 10,000 Grarrts - - - - • - • anar 48� Dow�rcown to Las Gove Norn�MOtoAmd Improvemenffi Study CapltalCosts 10,000 - - - - - �10,000 Funtling Sources: Unrestrictetl Straet Revenue 10.000 - - - - - 10,000 Grarits _ ' - ' ' ' ' Traffic Impacl Fees 24 City ofAubum Draft Capita[Facilities Plan TABL,E T-2(wntinued) �� , - 2014 2015 2016 2017 2018 2079 Total jlf�.CeoaeiN Proleats: - � 49 S 3181h Street Bieyele&Petleatrfen Improvement SWdy Capital CASts 5,000 - - - - - 5.000 Funtling Sources: vnresmcied'sveei Re�er,ue s,aoo - - - - - s,uoo Traflic�ImOaet Fees 51 East Valley Hlghway�ITS Expansion Capital Costs - - 600,000 - - - B00,000 Funding Sourees: Unrestricted Street Revenue - - - - - - - Grants - • 892,000 - - - 892,000 Trat�c.impac[Faes 108,000 108,000 �53 AWS and.72th Street SE InterseeGOn Improvements Cepitel Costs 250,000 - - - - - 250,000 Funding Sourees: Unrestncted Street Revenue - - - - - - - Granls - - - - - -� � Treffic ImpaIX Fees 250,OD0 Z50,000 54 Kersey Wey SNdy Capital Costs 50.000 - - - - - 50,000 Funtling Sources: UnresVicted Streel Revenue - - - - - - - TraHic Impaa Fees 50,000 50,000 58 Aubum Way South Cartidor Impmvements,Fir ST SE to Hemlock ST SE Cepit2l Costs 430,000 - - - - - 430.000 Funding Sources: Unrestricted Sheel Revenue • - - - - - �i Grenis - - ' ' - - ' ._ � Trafflc Impael Fees 200.000 - - - - -� .200,000 Othe�(MIT) 230,000 230,000 59 Aubum Ave NE�8 3rd St NE Petlestrian 8 Access ImpmvemeMs CepitelCosls 50,000 - 300.000 - - - �350,000 Funding Sources: ' UnreStricted SVeet Revenue - - - - - - - GreMS - - 250,000 - - - �250,000 T2ftit ImpaCt�Fees 50,000 50,000 100.000 80 M StreeS SE CoMdor(BM St SE to AWS) CapltalCosts - - - 1�,925,000 4,750,000 - 6,875,000 Funding Souroes:� Unrestricted Street Revenue - - • 250,000 250,000 • :500,000 Grams - - ' - 925,000 3,750,000 - 0.875,000 -Traiflc ImpaG Fees � 750,000 �750,000 1.500,000 81 Aubum Way SouN Bypess-Riverwa�k�r to SR-18 ffi R St SE � Capi�al�.Costs - - - - - 8,000,000 6,000,000 furMinq SOUrces: Urnestricte0 Street Revenue - - - - - 1,200,W0 �,200,000 Granfs � - - - - - - 4.800,000 4,800,000 Traftic Impact Fees 83 29tl�Strect SE 8 R Street SE Interseetfon ImprovemarKs � CapitalCosls - - - � 1,800.000 - - 7,800,0�0 Funtling�Sourees: UnrestrictedSVeetRevenue � - - - - - - Granis - - - 1,300,000 - - 7,300,000 REET2 ' ' - - ' - TraRC ImOaA Fees 500,000 .500.000 25 City ofAuburn Draft Capital Facilities Plan TABLE T-2(corrtinued) ', � 0 �CaoaeHv ProleeM: - _ . - _ _. ___ 64 Lm HIII 9egmeM 1(R St NE to 7051h Ave SE) Cepitel Costs - - 50,000 2,450.000 10.000.000 - 12,500,000 Puntling.Sourees: UnresMCtetl Street Revenue - - - - - - - GraMS - - 50,000 1,950.000 8,000.000 - 10,0OO,OUO TraHle Impact Fees - - - 500.000 z.000.000 - �zsoo,aoo Other. -.. . . �. . 65 Lea HIII RE SeprneM 2(1 DSth Ave SE to 112th Ava SE) Cepitel Costs - - - - 3.500.000 B,500,000 72,OU0,000 Funding�Sources � Unrestricted SVeet Ravenue - - - - - - Grarrts - - - - 2,900.000 7,t00,000 1U,000,000 � Tre�e Impact Fees� - - - - 600.000 1,400,000 2,000,000 Other 66 Lea NIII Rd 8egmant 3(172th Ave SE to 124th Ave S� Capital Costs - - • 4,000,000 - - 6,000,000 Funtling Sources: UnrestricteC Street Revenue - - - - - - Grarits � - � � � - - - 3.000.000 - - ��3,000,000 Tra�e Impecl Fees� - - - 1,000.000 - - t,uou.abo ot�er Subtotai.Caoacitv Proleeh: - Capifal Cosb- � 4,950.104 9.901.870 5,879.190 15,42$7S0 Y0.841.320 21.112.890 77,91&124 J�,� Non-CaoaclN Proixts: 2 AWS PeQestrlan Imp.-DOgwootl St SE to Flr St SE� CaPttalCosts 238.800 ' ' ' ' ' 98.800 �� _�� Funtling Sources: Unrestrieted Street Revenue - - - - - - - Grants� . . ' ' ' ' ' ' O�har 238,800 ?38.800 3 Aubum Way Corrldw ImprovemeMe CepRal Costs - . - - 878,700 - 3.000.��0 3,818,700 Funding Sources: Unrestrictetl Street Revenue - � - - 110,000 - 600.000 770,000 Grerrts� - - - 708,700 - 2,400,000 3,108,700 Other 7 15tlf Street BW.ReconstruCtlOn Capital Costs - - 375,000 .3,000,000 - - 3,375,000 Funding Souices: Unrestrlctetl Street Revenue - - 75,000 500,000 - - 475,000 GreMS -� - 300.000 2.500.000 - -� 2,800,000 OMer 19 IWbum Way NortlJtat Street NE�Slgnal Improveme� CapllalCOSts �50,000 - SSU,000 - - -� 800,000 Puntling�Sources: � Unrestrieled�StreetRevenue 50,000 - 125,000 - - - 175,000 GraMS - - 425.000 - - - 425,000 OMer 21 C Street NW and West Maln Sheet � CdPilal Co5L5 265.000 - - ' • - 286�000 Funding Sowees: Unrestrieted Street Revenue 265,D00 - - - - - 285,U00 Grants - - ' ' ' ' ' Othar 26 City ofAuburn Drafz Capital Facilities Plan TABLE T-2(eontinued) i �2014 2075� 2018� 2077 2018 2019 Total TIi�.Non-CaoaclN Proietta:, �25 CitywideGuardraillmprovemeMs Capital Costs 5,000 - - - - - 5,000 FunAing Sources: , UnresMdedStreetRevenue 5,000 �- - - • - 5,000 Grants - - • - - - • Other 27 A Street SE Safery Improvements Study Capi�alCosis 50.000 -� - - - - �d0,000 Funding Sources: Unrestricted Street Revenue 50,000 - • - - - 50,000 GraMS - - • - - - • Other �.28 Mnuel Bridpe_Structure Preservatlon Capipl Costs 50,000 50,000 50,000 50,000 50,000 50,000 300,000 Funding Sources: � Unrestricted StreetRevenue 50,000 SO,D00 50,000 50,000 50,000 50,000. 300,000 ��Grants - - - - . .. _ .:.. Other '29� �So.277th,WeUand Mitlpatfon CapitalCosts 25,000 - • - • - �25,000 Funding Sourcas: � - UnresWcted Sireel Revenue 25�,000 - - - - - 25,000 � � GreMS - • - - • - •. - Other 30 Ckywide Pedestrlan Aeeessibllity 8 Safety Progrem Capital CosLS 150,000 150,000 150;000� 150,000 150,000 150;000 900,000 Funding Sources: Unrestricted Street Revenue 150,000 750,000 150,000 150,000 750,000 150,000 900,000 Grarrts - - - - • - ' Othec 31 Cltyuvide Artedal Bicycle 8 Safety Improvements � � CapAal Casis 100,OOD - 100,000 - 100,000 - 300,000 Funding Sources � UnresMCted Street Revenue 100,000 - 100,000 - 100,000 - 800,000 GraMS - - - - - - Other 38 37th St NW 8 B St NW Railroad Crossing Safety ImprovemaMs �CapitalCosts 26,900 - �• - - - 26,900 Funding8ources: UnresNCtad Street Revenue 28,900 - �- - - - 28,900 Granls - - - - ' _ . Other 44� A Straet NE.Pedestrian Improvements � - � - � CapiFelCosis • - • 150,000 • -� 750,000 Funding Souices: Unrestricted Street Revenue - - - - . _ . GraMS - - -� 150,OD0 - - 150,000 Other - _ r 2� City ofAuburn Draft Capital Facilities Plan TABLE T-2(co�Unued) 2014 2075 2018 ?A17 Z018 _.?A19. Total TIPlI Non-CaoaciriProleds:� - -- - ----- - - --- � 45 Uiterurban TroilAead Improvements Capital Costs - - - 210,000 �- - 210,000 Funding Sources: Unrestricted SUeet Revenue - - - - - - - Grants - - 210,000 210,U00 46 104th Ave SE&Green Rlver Road Study Capital Costs 5,000 - - - - - 5,000 .Funding Sourcss: Uiireslric[ed SVeet Revenue 5,000 - - - - - 5,000 Grards - - - - .50 ITS Dynamic Messape Signs Capital Costs - 220,000 - 220,000 • - 440,000 Funding Saurcas: Un2stncted Street Revenue - 30,000 - 30;000 - - 60,000 GraMS - t90,000 190,000 - 380,000 55 W Main Street Improvemenfs Capital Cosis - - • 640.000 2,850,000 - 3,490,000 Funding Sources:� Unrestricted Street Revenue - • - 160,000 570,000 - 730,000 Grdrris 480,000 2,280,000 - 2,780,000 56 Lea Hill Safe Routea to School Improvemerrts - Capital Costs 5,000 - - - - - 5,000� 1 Funding Sources Unrestricted�Street Revenue 5;000 - - • • - 5,000 GrdMS � �-- - " - - • - - - .. Other - - 62 AWS Streets�ape Improvemenb(SR 78 to M St�) Capihal CosS - - - 1,950,000 2,800;000 - 4,750,000 Funding Sources:� UnresVicted SVeet Revenue - - - 200,000 200,000 - 400,000 Grants • - - 1,750,000 2,600,000 • 4,350,000 REET2 67 Citywide Trefric Slgnals Safaty Improvemenffi Capital CosS 5,000 - - - - - 5,000 Funding Sources:� Unresficted Street Revenue - 5,000 - - - - - 5,000 G2nts. _ - - - - . 68 37t�St SE 8 A St SE Treflic Signal Safety Improvement Capital Costs 176,400 637,500 - - - - 813,900 Funding Sources:, UnresfricteA Street Revenue 55,000 45,000 - - • - 700,000 G2M5 1P1,4U0 44U,000 • - - - 581,400 Other - 152,500 - - - - 752,500 Su6tolal.NomCacaoiri Proleds:. CapIW Coaffi 1,752,100 1,057,500 1,225,000 7,168,700 5,850,000 3;200,0�0 79,773,300 28 City ofAuburn Draft Capital Facilities Plan TABLE T-2 (continued) ) 2014 2015 . 2016 20fl 2018 2019 Total� . SUMMARY:�. CAPITAL COSTS � Capaciry Projects 4,754,054 9,706,800 5,685,000 15,230,000 20,450,000 20,933,000 78,758,854 Non-CapacityProjects 1,152,100 �1,057,500 1,225,000 7,188,700 5,950,000 3,200,000 19,773,300 Long•Tertn Debt 196,050 195,070 194,190 192,750 191�,320 �189,890� 1,159.270 Total Casts 6,102,204 10,959,370 7,704,190 22,617,450 26,591,320 .24,322,890�� 97,691,424 . . . . . ... . ._ . . . . . . . . . FUNDING SOURCES: � Unrestricted Street Revenue 849,600 275,000 550,000 1,492,500 7,362,500 2,OB1,600 6,611,200 Grants� 3,462,754 7,615,000 5,564,500 17,883,200 21,562,500 19,626,400 75,714,354 Trafficlmpact Fees 1,321,050 1,916,870 989,690 3,235,750 3,666,320 2,614,890 13,744,570 � , Traffic Mi[igation Fees -� - -� - - • - REET2 �. � - - - -� . . PWTFLoan • • - - - - - - �Other(OtherAgencies) 468,800 . -1,152.500 - - __1,621��;300_ TotalFunding . - 6,102,204 - 10,959,370 7,104,190� -22,677,450 26,591�,3Z0 �14,322,890 97,897;424" `Ml6gation agreemeMS,impact fees,corrtributitins,otiier agencies,other funds � i i ` 29 City ofAuburn Draft Capital Facilities Plan ARTERIAL STREET FUND (102) Capital Facilities,Plan , Six Year CapiFal Facilities Plan,20142019 SpecialRevenue Fund. ProjectTitle: A SVcet NW- Phase 1 (3rd St NW to 14th St NW) TIP# 1 Project No: c207a0 Project Type: Capacity Project Manager. Ingrid Gaub LOS Corridor ID#18 Deseription: Construct a new mutti-lane arterial trom 3rd Street NW to 141h Street NW. This project will improve mobility and is tied to comdordevelopmerrt. I[is oorisisteritwith the Comprehensive Pian and completes a missing link of a nortFJsouth aRerial comdor.The project lerigth isapproidmatelythree-quarters of a mile. The City purcFiased rigM-of-way.from tfie northem property ownec IFtheproperty deveiops,some or a portion of those funds maybe reimbursed to the-City(total cosfwas $251,000). Progress Summary: Pre-design,was completed priorto 2007. Final design and environmer�fpertnitting were completed in 2011. Consfiution was completed in 2012.Wetland monitoring is required to corrtinue unti12023.. FuWre Impact on Operating Budget: The annual maintenance costforthis projectis estimated to be$25,830. BlldgEt: 2073 YTDACtual �20�4 20�38udget Butlget Ezpanditures_ _ .Bud� et___- Balance Adopted Budget ' ' ' ' Budget AmerMmelrts - - AdJusted eudyet - - - - AcUvky: (PreNOUS Vrs) 2013 VE 2074Year EnA� � Funtling5ources�. PNOrto?A73 Eatlmate. 2U'14Bud t. 20736u et. _.p�oee[Tolal. Unrsstdc[edStreetRevenue 258,967. 57,514� - - � 316,476 Grants(Fetl,Stffie,LOCaQ 6,432,212 96;228 - - 6,528.440 Tra�clmpactFees 866,050� 25,000 25,000 350;000 �916,050 Ofher Sources-MUtticare ConMbution 371,075 36:485 407,560 Total Funding Sources 7,828,298 215,Y27 25,000 350,000 8,168,526 Capifal 6cpentllWres� Design 1,667,209 - 10,000 50,000 1�,677,209 Rlght of Wey� 1.072.268 - - - 1.072.268 Construction 5,188,822. 215.227 . . 15,000 - 300,000. -�.5,419,049 Total F�cpentliWrox� 7.928.299 2�3.227 23,000 - - - 350;000 - - - 8,768,518 Forecasted Project Cost: Total 2018 2077 2078 .2019 - __..2014-2019- FunCingSources�. � - - - �- Urnestdcted Street Rewnue - - - - • Grants(Fed,State,Local) - - - - - Tiallh Impact Fees 25,000 25,000 25,D00 .25;000 �475,000 Other Sources-MUtticare Cornnbution Tofal Funtling Sources�. 25,000 25,OD0 25,000 25,000 �475,000 Capltal Expenditurex Deslgn 70,000 10,000 10,000 10,000 100,000 Right of WaY ' ' ' ' ' Consnuction 15,000 15,000 15,000 15000 375000 . Total Ez{iendlNres� 25.000 25,000 25,000 25,000 �474,000 Grants:lOthecSourees: - . . . - , � 30 City of Aubum Draft Capital Facilities Plan ARTERIAL STREET FUND (102) Capital FacllRfes Plan . Six Year Capital Facilkies Plan,20142019 Special Revenue�Fund Project Ttle: I Street NE Corridor(45th St NE to S277th St) TIP# 4 Projed No: c415a0, cp'1207 Project Type: Capaclty Project Manager. TBD LOS Corridor ID#21 Description: The finaFalignmerrt of the I Street NE Corridor is being analyzed as part of Nie Northeast Aubum Special Area Plan Ernironmerrtal Impact Study. A portion of the rigM-of-v✓ay acquisition anii construcbon wilt be der$Ioper funCeii. The corridorwill likely be a 5-1ane arterial consisterrtwith the citys Comprehereive Plan. Progress Summary: This project is de�elopment dri�en. 2012 e�enditures were for design and construction of c�rt crossing. ' Future Impact on Operating Budget The armual mairrtenance cost for tliis project is estimated ro be$25,200. BUdg2t: 2073 YTU Actual 2014 2013 Budget. Budget Expentlftures Budget Balanw�. Adopted Budget - - - - Budget Amendments Adjusted.Budget � - - - -- - _, ACtivlty: (PreNOUSYrs) 2013YE 2074Year.End � � � Funding Sources Prbr to 2013 Fsfimate 2074 Bud et 2013 Bud t Pro eG Total '. � UnresMcted.SheehRevenue 11,827 - - - 11,g27' � Grants(Fed;State,LocalJ - - -� - _ Tra//ic fmpact Fees ' ' ' - _ orner s«.rces�ao.r w saarne) - - - _ _ Other Souices(Devebpment). � �Tofal Funtling Sources 11,827 - -� - 11,BT/ CaPifal ExpenEiWres Design 11.827 - ' ' 11.827 Right o(Way - ' - '� ' Construction Total Expentliturex 77.827 - .- _ .. 71.827 Forecasted ProjectCost: TotBl 2078 2017 ZO'18 2019 20142019 Funding Sources UnresMcted Street Revenue �- - - _ _ Grants(Fed,State,Local) - - 1,000,000 - 1,000,000 Tra�cimpactFees - - _ _ _. Other Sources(Port of Seattle) - - _ _ _ Other Sources(Development) - Topl Funding Sources �- - 1,000,000 - �,000,000 ' Capipl Expendlture�� Design - - 250,000 - 250,000 .Right o/Way ' _ _ - • Construction 750,000 750,000 Tofal Expenditures -� - 7,000,000 - 7�,000.000 . Giants/Other Sources: I i 31 City ofAuburn Draft Capital Facilities Plan ARTERIAL STREET FUND (702) Capital FacllMies Plan -Six Year�Capital Facilkies Plan,20142019 Special Reveriue.FUnd \ Project TiUe:�. �M Street Underpass�(3rd St SE to 8th St SE) 'TIP# S ProjectNo: c201a0 Project Type: Capacily Project Manager. Ryan Vondrak L03 Corridor ID#6 Description: � Construction of a grade separated�.ra(Iroad crossing of M Street SE at tfie�BNSP Stampede Pass tracks. Progress Summary: 100%Design�.Drawings and rigM of way acquf sitlon were completed�in 2011.Corutructlon sTarted in eary 2012-and�is sctiedulsd.to be complete diaing 20A 3. Debt Senrice is scheduled each year Uirough 2041. - Future Impact on Operatlng Budget � �Te armual maintenance costfor this project is estimated to be$21,827. audget zo+a rro a�wei sou zo,3 e�a9et Bud et Expsndituros BudgeS �Balanm Atlopted Budget - - - - � BuGget Amendments - - Atl/ustetl8utlget - - - - AGtlVity: (PreNOUSYrs) 2013YE 20'14'VearEnd Funding Sourros Prior to 2013 Eatlmate .2014 Bud ot 2075 Bud�sL Pro ect Total UnrestACtedStreat�Revenue 750,000 �330,716 - - 480,716 Grents(Fed,State.Loce/) 7.818.102 1.674,779 - - 9.492,881 REE7'2 1,140,OOU - - - 1,140,000 Tiaf/lc Impecf Fees(Constmcfionj 4.175,844 - • - 4,775,844 TreHic Impect Faes(Debt SeMCe) - 38,640 1U9,550 109,070 148;190 \ TrafHc A�RNgat/on Fees � 660.000 - - -� 660,000 PWTFL(30 yaers) - - 3.336.170 - - 3.338.170 � OtMr Sources(Ofhar Agenc/es)' 2.233 070 904 127 - - �3.137,197 TMnI Funding Sourcex 76,177,076 8,284;43T �709.550 - 109,070 22,570,998 Caplfal ExpentliNres: Deslgn 2.688.924 ' ' ' 2,688,924 RlgM ol Way 3,358,443 - - - 3,358;443 ConslrucNrn 10.129,849 6.245.792 - - �16.375.441 PWTFLDebtServlce 36.640 - .109;550 t09070 148Y90� Tofal Expendi4�ros 16,777,016 8,284;434�. 109,56� 109,070 22.570,996 Forecasted Projeet Cost: Tofal 2016 2017 2018 2019 ' 2074.2019 Funding Source� Unrastdctad Street Reusnue - - - ° - Grants{Fed,Stete,Loce!) - - - �-� - REET2 - ' ' ' ' Trafl/c Impacf Fees(Construction) ' ' ' - - Traflic Impecf Fees(DebtSeMce) 108,590 707,550 106.520 105,490 646;770 Tiaff7c hSNgation Feas ' ' ' -. . . PWTFL.(30 ysers) - - - - • Other Sources(OfherAgenc/es)• ' - ' ' — - - ' Total Funding Sourcas 708,590 107,550 706,420� �---- "705;490� - - - - �646,770 CaPltal'Expenditures Desl9n _ ' ' ' ' RIgM o/Wey ' ' ' _ ' CO/IStIUCiIWI - " - - ' PWTFL DebtSerNCe 108 590 '107 550 106 520 '105 490 646 770 Total.F�cpandltures:� 108,580 107,540 106,320 705,490 � 648,770 Grants/Other Somces: Other Aganciea ara King Counry Metro Sewer, Port of Seattle, Port of Tacoma,and BNSF Railway , � 32 City of Auburn Draft Capitdl Facilities Plan ARTERIAL STREET FUND (102) Cap�tarPacmties P�an (� .' Six Year Capiql Facilities Plan,20142019 Speclal RevenueFund Project Title: S 277th Street(Auburn Way North to Green River Bridge) TIP# 6 Project No: c222a0 STIP#AUB-42 Projed Type: Capacity Project Managec Ryan Vondrak LOS Corridor ID#15 Description• TFus project includespreliminary engineering,design,dghtof-way acquisition and consWction of majorwidening on S 2771h Street,includirg the addition of three laries,one westbound and two eastbound,a Class 1 trail,and stortn improvemertls. The project is appropmately 0.9 miles long. Progress Summary: Staff is coordinating with the Ciry of KeM and King CouMy to complete anne�tion of the roadway into ihe City of Aubum. Robertson Propertes Group is participadng in this project arxl is dedicating alFnecessary roadwayfrontage to tlie City. Future Impact on Opereting Budget: The armual mairrterence costs for tliis project is esUmatetl to be$27,250. , BUdg@t: 2073 YTDACtual 2014 20736udget' Bud at EzpentliWres Bud et Balance. Adoptetl Budget - - - - Budget Amentlments Adjusted8udget - - - - -�-- - - ActNKy: (PreNOUS Yrs) 2013 YE 2074 Year End�. . � Funding Sourcex� Prlor to 2013 EsUmata 2074 Bud et 2015 Bud et Pro ect Sa�al �� UnresMCted Street Revenue � 24,825 379,860 � 2,700 - �4W,385' - Giants{Fed,State,LOCa!) - 167,440 853,260 4,000,000 1,020,700. TiaKC Impact Fees - - - 581�,800 - Other(De�elopmentFUnds)' - - - 1,000,000 - Other - TofafFundingSources .24,825 547,300 855,960 5,581,800 1,428,OBg'� i Gpltal FxpentliWrea �� Design 24,825 547,300 835,960 - 1,408,085� � � Right o/Way - - :20;000 - 20,000 �� ConstrucNon 5 561 800 Total Expentlitures �24,825 547,300 BSS,980 5,581,800 �1,428,OBS�� �.Forecasted ProjectCost: � - - - - �--� Tofal 2078 2017 2018 �2079 20142079 Puntling8ources UniesMctedStreetRevenoe - - - - .y,7pp Grents(Fed;State;Loca/) - ' ' - d.853,260 T�c lmpact Fees - - - - 581,800 Otber(De�slopmentFUnds)" - - - - 1,000,000 Other - Tofal Funding Sourcea - - � - . 8,437,780 Capital Expenditurea: Dasign ' - ` - .835�960 Righfo/Way - - - - - 20,000 Construction 5,581,800 7otal Expendltures ' ' ' ' 6,437,780 ' Grants/�Other Souroes: GraM Funtling is unsecuie. i ' 33 City of Auburn Draft Capital Facilities Plan ARTERIAL STREET FUND (102) Cap�talFac�lit�esP�an Six Year Capital Facilttles Blan,2014-2019 Speclal Revenue Fundl. . ProjectTitle; A Street NW, Phase 2 (W Main St to 3rd St NW) TIP# 8 Project No: cp�oaoc ProjectType: Capaeity ProjedManagee TBD COS Corridor ID#'I8 Dascrlption: Construct a multi-lane arterial from W Mein St to 3rd St NW. This project will cormect A St NW, Phase 1 to the Sound 7ransitStationandlheCentraFBusinessDistrict. Thisprojectcould.bepartiallyorfullyfunded!bydevelopers.Theprojecfis approbmately02 milesJong. ProgressSummary: The parking garage constructed tiy the Aubum Regional MedicaPCeMer completed a portion of this projed in 2009.Pre- design of A Street isardicipated to begin in 2015. Future Impact on OperaNng Budget: This project will have no impad on the operatir�g budget for street maiMenance. Budget: zo�3 rro newai 2o�a soi3 eudget Budget �ExpandlWrea Butlget Balance Adopted 8utlget - - - - Budget Amendments - - - - Ad/us[ed.8udget - - - - Activlty: (PreHOUS Yrs) 2073 YE 2074�Ye8r Entl . Funding�5ourdes Ptlorto2013 Estimam 20746udget 20156udBet ProjeetTOtal�. i Unrestdcted Sheet Revenue - - - - - � Grants(Fed,State;LOCaI) - - - - - REET - - - - - Tra�c'Impact Feas - - - �50,000 - Ofher(Developer)' - - - Tofal F6nding.Soureax - - - �50.000 - �- Capltal EzPenditurex � Design - - - 'S0:000 - Right of.WaY - - ' ' - .Construcfion - Total6cpe�dlWrex - - - - 50;000 - �Forecasted Project Cost: � 7otal' ' 2018 20'17 . .2078- �2019 .20142019 Funding Sobrcem � Unrestncted S[ree[�Revenue - - - - - Grants(Fed,State,LOCaQ - 3,000,000 - - -3,000,000 REET - - - - - T`aHic.lmpact Fees ' - ' ' 50,000 Other(Developer)' - - - - - Total Funding�Sourcex - �3,000,000 - � _ - �3,050,000 Capifal Expenditures Design - 250.000 - - 30D,000 RightofWay - 250,000 - - 250.000 Construcflon 2,500,000. . 2.500.000 Total Expenditures; - �3,000,000 -� - 3;050,000 Grants/�O[herSouroes: � � � 34 City ofAuburn Draft Capital Facilities Plan � i4RTERIAL STREET FUND (102) CapitalFacilkles Plan Siz'Year Capital Facilkies Plan,20142019 Speclal Revenue Fund ProjectTitle: D Street NW (37th St NW to 44th St NW) TIP# 9 Projed No: cp�000c ProjectSype:� �Capacky Projeot Manager. TBD LOS Corrldor ID#20 Description: Construct a new fourvlane arterial per the city Comprehensive Plan.This project is tied to potential fifime developmerrt and will complete ihe missing link of a major northlsouth arteriaFcorridor belween S 277th St to ihe rwrth and Ellingson Road SW(41st Street SE)to tltesoulh. �Tha riew corridorwill irtiprooe nortWsoutli mobilitythrough.the City. The D St NW project � is a robmatel 0.42 miles in le th. Progress Summary: Fot�i�e Impact on Operating Budget: �� The annual mairrtenance cost for this project is estimated to be$11,450. � Budg6t: 2013 YTO Actual 2014 2073 Butlget 'BuCBet ExpendiWres Budgat Balance . Adopted Budget ' ' ' -— --- - Butlget Amendmenfs Adjusted Butlget � - - - - . /�CtIVI�J/: . � (PreNOUS tts) 2073 YE 2074 Year Entl ' . PundingSourceu. Prlorto?A13� - EhYimate 2074Bud et �20158ud et ProectTOtal Urrcesficted Sheet Reesnue - - - - - Grents(Fed,State,LOCaI) - - - - _ REET - - - - _ • TraHic Impect Fees - - - - . . Other Total Funding Sources - - - - _ Ca plfal.Fic pe nditures Design ' - ' ' ' Right o/Way - - - - - Construction - Total�cpenAlWres. ' " ' ' ' Forewsted Project Cost: Tofal 2016 2017 2018 2019 20'14-2019 Fundina Sources Umeshicted Sheet Re�snue - - - _ Grants(FeU,Stete,Loceq - 250,000 - 5,000,000 5.250;000 REET - - - - _ TrafficlmpectFees -� 50,000 - 1,000,000 1,050.000 Other Total Funding Sourcex - 300,000 - B4O00,000 6,300;000 Capital ExpandiWres: Design - 30p.Op0 - 750.00D 1.050:000 Righto/Way - - - 1,750,000 1,750;000 ConsWCtion 3,500,000 3 500 000 �TOtal F�cpenditures - 300,000 - 8,000,000 6,300,000 '. Grarrts/Other Sources: 35 City ofAuburn Draft Capital Facilities Plan ARTERIAL STREET FUND (102) Capital Facil�es Plan Six Year Capital Faciltties Plan,20142019 Speofal Revenue Fund ProjectTitle: F Street SE (4th St SE to Auburn Way S) TIP# 10 Project No: cp0911 ProjectType: Capacity Project Manager. TBD LOS Corridor ID#N/A Description: The F St SE project includes pavement reconstruclion,installation of curbs,gutters,an 8-foot wide sidewalk on both sides, parking on one side,and a center him-lane,as well as crash attenuation at the supports for the BNSF railroad bridge: This project improves mobility anii safety along the cortidor.The project is approwmatety 0.3 miles long. Progress Summary: Prelfminarydesigttand surveywork was completed in 2009. Final design andbonstruction are planned to be completed following cons4uction of fhe M:Street grade separation project during 2013. Future Impact on�.Operating Budget: The armuai maiMenance cost for this project is estimated to be$4,100. Badget� 2073 YTD AcWal �.?A14 2013 Budget Butlget FxpendiNres Butlget Balance Adopted Budget - - - - Budget Amendmenfs - - - Atl/uster/Butlget - - - - Activity: (ProNOUSYrs) �20�3YE� 2014�YearEnd Funtling Soureas Prbr to 20'13 FBtimate .2074 Budget 2074 8udget Prolact Total. ' � Unrestdcted.SheetRevenue - - _ - - G2nts(Fed,State,Local) - - - 200,000 - REEY - - -- - - .TfeNic Impect Fees 7,620 - 50,000 - �57;620 . Other Total Funding Sourees�. 7.620 - 50,000 200,000 97,620 Capltal EzpendlNrex. Design 7,620 - 50,000 '200,000 57,620 '� Righto/Way - - -� - - ConsbuCtion Total EzpendiWres 7,620 - 50,000 200,000 57,820 � Forecasted Project Cost: Total 2076 20'17 2018 2079 20'1420'18 � Funding Souroes� � Unrestdcted.5treafRevenue - - - - - Grants(Fed,State,Locaq 2,000.000 - - - 2.200,000 '� REET - - - - - Tra�c Impect Fees 250,000 - - - 300,000 �� Other Tofal�Funiling Sources:�. 2.250,000 - - -� 2,500,000 Capifal:Expendkurex� � Design - - - 250,000 ��, RightMWay 75,000 - - -� 75,000 � Conshuction 2,175.000 T,175;000 � TotafFicpentlttures� � 2,290,000 - �- -� � 2,500,000 Grants/�Other Sources: i 36 City of Auburn Draft Capital Facilities Plan ARTERIAL STREET FUND (102) Capital PacilRies Plan � Six Year Capital FacilRies Plan,20142019 Special Revenue Fund Project TUe: M Street NE(E Main St to 4th St NE) TIP# 91 Projeat Na: cpi000� Project Type: Capacity Project Marager. TBD LOS Corridor ID#5 DescNption: This project will construct a fourvlane street section tliat includes sidewalks,gutters,landscaping and streetlights on M St NEibetween sou[h of E Main St and 41h St NE. Progress Summary: Pre-design will be complete during 2014 to refine project scope,alignmerrt,and cost. Future Impact on Operadng Budget: 7}ie a(vival mairrtenance costforthis project is estimated to be$1,500. Budget zo�3 rro aca,ai zo�a zo�3 eudga2 Budget ExpendiWres Budget Balanee Adopted Budget - - - - Budget Amendments Adjusted Budget - - - - ACt1Vhy[ . -_ - __ (PreNous Yrs) 2073 YE . 2074 Year End . �� funding Sources Prior M 2013 Estlmate 2074 Bud et 7A75 Bud et. Pro ect Total . , UnrasMcted�Sheet Revenue - - - - . -� Grants(Fed,Stata,local) - - - 225,000 - REET - _ _ _ _ TraNic Impact Fees - - 50,000 50,000�� 50,000� Other Tofal.Funding Sources - - 50,000 2TS,000 50,OOOI CapMal Expendiiuree: � �Dasign - - 50,000 75,000 50,000� Rlght oJ Way ' ' ' 200.000 - Conshuction Total Fxpenditures: - - 50,000 275,U00 50,000 Forecasted Project Cost: Toml 2016 2017 2016 2019 2074-2079 Funding Sourcea: UmesMC[ed Street Reysnue - _ _ _ Grarrts(Feii,State,Local) 1,000,000 - - - 1,225,000 REET - - - _ ._ TraKC-Impact Fees 750,000 - - - 250,000 Other To�l Funding Sourcas 7,750,000 - - - - �1,475,000 Capltal ExpendHures , Design ' ' ' ' 125.000 Right of Way �- - - - 200,000 Construction 7,150,000 - 1,150000 �� Total F�cpenditures: �7,750,000 - - - 1,675,000 � • �Grents/Other Souiees: 37 City of Auburn Draft Capital Facilities Plan ARTERIAL STREET FUND (102) Capkal Facilities Plan Six Year Capital Faeilities Plan,20142019 Special Revenue Fund ' Project Title: M Sfreet SEJ12th Street SE'Tratfic Signal TIP# 14 Projeot No: cp�000c Project Type: Intersection Improvement, Capaeity Project Maroger. TBD LOS Corridor ID#11 Despription: This project iroludes the design,rigM-of-way acquisition and construction of a new traffic sigrial. Progress Summarye Future lmpact on Operating Budget: The armual mairrtenance cost for fMs project is estimated to be$6,600. BUd9Et: 2013 YTDAttual 2014 20136udget Budget ExpendlWres Bud� et Balance Adopted Budget - • - - Budget Amendments - - - Adjusted Budget - - - - Activky: (PreNOUS Yrs) 2013 YE 20'14 Year End �� , �.Funding Sources. Prior to 2D18 Estlmate 2D74 Bud et �2075 Bud et Pro ect Total- � Unrestdcted Street Rei�rinue - - - � - � � Grants(Fed,Stete,LocaQ -� - • - • . REET2 - - - - ' Traffic Impact Fees -� - - - - Other To�l.Funding Sources: - • - - -� Capital Expenditures�. _ Desi9n ' ' '. ' ' RlghYoi WaY _ ' .' ' ' Construction Total ExpendlWres. ' ' �' ' ' Forecasted ProJect Cost: roml .. . _ __..._. . 2078 21N7 2076 2079 "2D14-2D'19 Funding Sourees� Unrastncted Street Revanue - - �- - - Grants(Fetl,State.Local) - 500,000 - - 500,000� REET2 - - - - - Traf!lc:ImpacfFees - �125,000 - r 125,000 Other TotalFanding�Sources - 625,000-" �- � . - 825,000 Capital Expenditures � Design - 75,000 - - 75,000 Wght ol Wey - 50,000 - - 50,000 ConstmcNOn 500 000 500 000 �TWaI Expe�Miturex • 625,000 - -� 614,000 -GreMS l�Olher�Sources: - , � 38 City ofAuburn Draft Capital Facilities Plan ARTERIAL STREET FUND (102) Capital FadlifiesPlan � , Soc Year CapltalFacilRies Plan,2074-2019 Special Revenue Fund ProjectTitle: 8th Street NE Widening (Pike St NE to R St NE) TIP# 15 Project No: cp�ocxx ProjectType: Capacity Project Manager. TBD LOS Corridor ID#19 Descriptlon:. Widen 8th Street NE to extend the five-lane cross-section which currerrtly epsts to the west of Pike St NE to R St NE by providing an additional travel lane along the south side of the roadway.This is a planning level cost estimate. Progress Summary: future lmpact on Operating Budget: This project will haveno impact on tlie operating budget forsVeet maintenance. B1ldg8t: 2073 ttD Actual 2074 2073 Butlget�, � Budget Expenditures Budget Balanw� Adapted 8udget - - - - Budget Amendrrients ad/usred euaqet - - - - Adlvity: � (PreNOUS vrs) 2073 YE. 2014Year Entl Funding Sourcex Prior M2073 Fstimate 2014 Bud et 2015 Butl et .Pro ee[Total .. - UnresMcfed Street Revanue - - - - --- Grants(Fed,State,LOCaI) - - - 360,000 - REET - - - - - Tra�c Impect Fees - - - 90,Opp - Other Total Funding Sources - - - 450,000 - Capital Expendltures Design - - - 200,000 - Right o/Way - - - 250.000 - Construction Total Expendlture� � ' ' ' 450,000 ._.- Forecasted�ProjectCost: - - - - � Tofel . 2016 2017 2018 .2019 .ZIM4-2079. Funding�8ources - -- �- Unrestrrctetl Sheet Re�enue -� - - - - � Grants(Fetl,State,LOCaQ �800,000 - - - �1,160,U00 REET ' ' _ ' _ TiaNic Impact Fees 200,000 - - - .290,OOp Other Toql Funtling Soureea: 1�,000,000 - - - 7,450,p00 Capifal ExpendlWres Design - ' - - �200.000 RightofWay -� - ' - 250�000 Constructiar 7,000,000 1000000 � �l Total Fxpenditurea 1,000,000 �- -� - 1,450,000 � GmMS/Other Sources: 39 City ofAubum Draft Capital Facilities Plan ARTERIAL:STREET FUND (�02) Capital Facilities Plan Six Year Caplfal Fadlkies Plan,20142019 Special Revenue Fund ,' Project Title:, Harvey Rd.NE/8th St NE Intersec[fon ImprovemeMs T1P# 17 Froject No: cp0671 ProjectType: Capacity Project Manager. None LOS Corcidor IQ#5,19 ___ -- Description: Add one eastbound througNright Wm-lane on BthSt NE to the west of Harvey Rd. .Nlodify trsffic��sigrmis and.traific � channelization to�accommodate the new�lane. The additional lane will reduoe traffio delays and queuing�at the iirterseotion of.Harvey Rd and 81h�St NE:in aIl directions. This projectwill reconstruct MStNE finm 4th St NE�.to Bth St NE�,a segmerrt� of roadway appropmately 0.3miles long�with a fourvlane cross-section. The reconstruction will address the�ebsting poor pavemeM cqndition,and fill.in arry gaps.in the sidewalk nerivork. Prograss Summary: Project was completed in 2010.Ongoing budget is for Public Works Trusf Fund.Loan debt paymer�ts scheduled through 2028. Future Impact on Operating Budget• This project will�have no.impaa[on the operating budget for sVeet maiMenance. BUdgOh 2013 YTDAeWaI .20�4 20�3BUOget Butlget .Es anAMures. - BudgeL .Belence i Atlopted Budget " ' ' ' �Butlget AmerWmerrts Ad/ustetl Budget - • - - Adivity: (PreNOUS Vrs) 2013 VE Z074YBer Entl Funding Sources Prlor to 2013 FsfimaLe 2074 BuEget .2075 8utlget Prolect Talal.� Unrestdcted Sfreet Revenue - - - - - � � 02MS(Fetl,Stete:LOCaI) ' ' _ ' Tra//IC/mpact Fees�.(Debt Service) 262;100 86,900 88,500 88,000 435,500 TiHfIlc.Impect.Fees. 204,500 - - - 204,500 PWTF� '1.527.300 1,527,300 Total Funtling Sources 7,993,900 88,900 BB,S00 K,000 �2,'187,300 CaPlfal 6cpendiWres Dasiqn 327.500 - - - 327.500 wgnr w wey Zoo,aoo - - - zoo;aoo �CAnst/uctlon t.203,9D0 - - - 1.203.900 Loig Term Debt�-PWTF 262 100 86,800. 86,SOU %000 435 500 �TOtel6cpenditures '1;983,900 88,800 �,SOU 88,000 .2,167,300 ' Forecasted Project Cost: - rcm� zo+s zo+� m�a zo�s 20142019 Funding Sourcex - - - �" Unrestdcled:SHeet Re�enue - - - - - cra.ns(Fed,srare,tvcaq - - - - - TrdNlc Impact Fees(Debt SeMce) 85,600 85,200 �84,800 84,400 512,500 Tra//IC lmpact Fees - - - - � - PWTF Tofal.FUntling Sourms 65,600 85.200 84.800 &t.400 572,500 Capkal FsPenditu�ss Des19n ' ' ' ' _ Rlgh(of WaY ' ' ' ' ' Constnictlon ' ' ' ' - Long Tertn Debt-PWTF &5 600 85 200 66�800 84 400 . 512�500 Total6cpanAitures 85,800 BS,200 84;800 84,400 572,500 . Grants/Olher Sources�. � 40 Ciry of Auburn Draft Capital Facilities Plan ARTERIAL STREET FUND (102) Capital Facilities Plam. .Six Yea[Capital Facilities Plan,20142019 Special Revenue Fund. Project Title: 8th St NE/104thAve SE Intersection Improvements TIP# 18 Project No: cp1104 STIP#AUB=40 Project Type: hrtersection Improvement, Capacity Project Mareger. Jacob Sweeting LOS Corridor ID#19 ----- - Desc�ipdonc This,project includes ihe design,rightof-way acquisition and constrvc6on of iMersection impro�,emeMS inctuding;a traifio sigrral with accommodation for an eastbound.udum mo�meM. Progress Summary: The design began in 2011 with construcUon scheduled for 2013. Futurelmpact on Operating Budget: The anrnial mairrtenance cost for this project is estimated to be$6,600. � BUdget: 2013 YTDACtual �2014� �.20'136udget 6uaget Expena�mres eud et sa�anee--�_ Adopted�BUdget - - - - Budget Amendments Adjusted Budget - - - - ' . ACtIVi[y: (PreHOUSYrs) 2013YE 2014YeacEnd �� � � , Funtling Soureas PriocW 2013 .Esfimate. 2U'14 Bud et 2015 Bud et Pro eet Total� ' � �Unrestncted Streef Revenue - 11,640 143,400 5,000 - 160,040 �� Gran[s (Federaq - 100,000 - - 100.000 , . .. . ._ .. ___ REET2 - 119,000 - - .119,000 TraHic.lmpact Fees 3,040 46,%0 - - 50,OOD� Other(RedflexJ Total FuntlingSources 74,880 4W,980 5,000 �- - - 429,040 Capltal FxpendlWrex Design 14,680 100;000 - - 114,680 Right of Way - 30,000 - - 30,000 Construction 279,360 5,000 284360 �Total Espendiwroa 14,680 409;380 5,000 -� 429,Oq0 Forecasted Project Cost Tom� 2078 2017 2078 2019 20742079 FundingBourcex Unrestrtcted Street Revenue - - - - 5,000 Grants(FetleralJ - - - _ _. REET2 - - - - _ Tre(fic/mpact Fees -� - - _ _ ' Other(Red/lex) 7ofal Funding Sources - -�- �- - - �S,OOD Capital Expanditures . Design ' ' ' ' -. Righto/Way - - - - _ Constmcfron 5,000 � Total F�cpendHures� ' ' ' ' S�000 � Grants/Other Sources: � 41 City ofAuburn Draft Capital Facilities Plan ARTERIAL STREET FUND (102) Capita�Faci��ties P�an Six Year Capital Facilities Plan;20�42019 . Special Revenue Fund�� , ProjectTitle: Auburn Way South/M St SE Intersection Impro4ements TIP# 20 Project No: . cp1024 Project Type: Capacity Projact Manager: Jacob Sweeting LOS Corridor ID#3,4 Descrlptlon: This,project is the first phase of improvemeMS at the Aubum Way SouttJM St SE intersection. The project will construct new westbound to northbound rigM-tum pockets,improved tuming radius on the northeast comer,realignmeM of the ' westbound 17th St SE`approach 4o Aubum Way Soutli,IigMing improvemeMS,related traffic signaf modifirations and rigM- of-way acquisition. progress Summary: Pre-design wascompleted in2012. Final design and rightof-way acquisition are planned for2013 and construcUon is planned for 2014. Futu►e Impact on Operating Budget: This project wilPhave no impact on ttie operating budget for street mairrtenance. BUdgEY: 2013 YTD Aetual 2074 2013 Budget Bud9et ExpendlWres BuAQet BeWnce AdoPtedButlget .' ' ' ' Budget Amendmenfs - - Adjustetl Budpe[ - - - - /4ctivity: (PreHOUS Vrs) 20'13 YE 2U'14 Year End '� FundingSourcas� Priorto2013 Eatlmate 2074-BUdgat 2015Budget Pro1eUTofa1 ' , UnrestdctedStreetReosnue 38200 fi1,186 - - 99,366� . Grarrts(Fed,State,LOeeQ - 134,043 315,957 - 450.000 . REET ' ' _. _ ' Tra(fk A9tigation Furrds - 150.000 -� - 150.000 � aner Total Funding Sourcex 38.200 345,229 315,957 - 699,386 � CaPltal Expentlleires. Deslgn � 38200 245.229 - - 245:229 R7ghtafWay - 100,000 - "100,000 Constructlon 315,957 3'15,957 Total ExpendlWres 38.200 3C4.229 315,957� - 699,388� Forecasted ProjeM Cost: � TWaI .2016 2077 2078 2019 2074-2079 Funtlin9 Sourcex - - - - - Unresttictetl Sheet Re�enue - - - - - Grenfs�(Fed,State,local) - - - -� �315,957 REET - - - - - TreBlalWtigatlonFunds ' ' ' -� ' Other TofalPUndinp Sourees - - - �-� �315,957 Capifal�.ExpendlWrea . .. . - � DesiB� - - - - - RigM of WaY ' ' ' _ _. Corrs}ruchon - 315 957 Tofal.Expendltureg ' ' ' ' .315,957" GraMS/'Other Sources: � 42 City ofAuburn Draft Capital Facilities Plan ARTERIAL STREET FUND (102) Capital Facilkies Plan ! i Six Year Capital Facilities Plan,2014-2079 SpeciafRevenue Fund Project Title: A Street SE Non-Motorized and Access ImprovemeMs TIP# 23 Project No: cp�000c ProjectType: Class 1 Trail (Capacity) Project Manager: Ryan Vondrak LOS CorridoriD#WA Description: Prelimirrarydesign of improvemerds to A Stree4SE between ifie White RiverBridge and 41 st Street SE,including a signalized pedestrian crossing and access managemerrt including consolidation of commercial driveways. Progress Summary: � Remaining grant furxls from the BNSF/E Valley H'ighway Pedestrian Underpass project(c229a0)are in the process of being reprogrammed to fhis project Preiiminary design work,hasnot begun. Future Impact on Operating Budget: The annuafmairrtenance costforthis project is estimated tobe$100. Budget:. 2ots rro aca,ai zu�a 2073 Budget Budget .Fspentllturea Budget Balance Adopted Budget - - - - Budget Amendments Adjusted Budget - - _ .. . Activlly: (PreNOUS Yrs) 2013 YE 2014 Year End � Funtling.Sources: Prior to 2013 6timate 2074 Bud et .20�5 8utl et -Pro ect Total-- 1 UnresMcted Street Re�enue ' - _ _ _ � _ � e - -- Grants(FeU,State,Local) - - 89,029 - 89,029� �� REET - - - - �_.. �� Tral(ic�lmpact Fees ' anar Total Funding Sourees: -� - 89,029 - �88,029 Capital Expenditurea Design - - 89,029 - 89,029 Rlghto/Way - - _. _ _ COIIS1NC�l0/1 Tofal Expenditures: � - - 89,028 - 89,02g . Foreqasted Project Cost: Total 2076 2077 2018 2078 2074-2019 � Funtling Sources Unrestncted Street Revenue - - _ _ _ Grants(Fed,State,LOCaq - � - _ � _ gg,ppg , REET - - _ _ _ � 7ra/ficlmpad�Fees - �- - _ _ Other(Ofher Agencles)• Total�Funding Sourcea� - _ . _ gg�ppy Capifal Expendltures Design ' ' ' - 89.029 R(ght of Way - - - - - Conshuction Total ExpendiWres ' ' ' ' 89,029 � � G2M5/Other Souroes: Expenditures�.pnor to 2013 were focproject c229a0. � 43 City ofAuburn Draft Capital Facilities Plan ARTERIAL STREET FUND (102) Caprcal Pac�Imes Plan, , Six Year Capital Facitities Plan,20142019 Special Revenue Fund Project TiUe: Acadertry Drive MuRi-Use Trail TIP# 24 Project No: cp7000c Projec[Type: Class 1 Trail (Capacity) Project Manager. TBD LOS Corcidor ID#N/A Descriptionc Thisprojectwill use epstingAcademy Dr rightof-wayto create a multi-use trail on beri4een the Green River Rd and Au6iim Way S. Progress Summary: Future Impact omOperating Budget: The annual mairrtenance cost for this project is estlmated M be$'I,680. Budget:. zo�s YTDActual 20'14 7A138udget ' Butlget. Expenrlltures Bud9at. Balance Adopterl Budget - - - - BudgetAmendments� - - - - Atljusted Budget - -_ - - - � ACtIV�I:' . � (PreHOUS vrs) 2073 YE 20'14 Year End Funiling Sourcex Prior m 20'13 Eaqmate 2014 Budget 2075 Budget ProjeeFTOfaI . UnresMcted Sheef Revenue - - - - - - . � Grents�(Fed,State,Loca!) - - - - - " REET� - - - - - TreKc Impact Fees - - - - - Other Sources TotafPbnding Sources - - - -� -� Capifal Expentlltures Desi9n _ _ ' ' ' Right o/WaY ' ' ' "� ' Construction Totll Expendituies ' ' " " "� Foreoasted Projecf Costi Total 2016 2017 2078 20'19 20742079 Funding Sources: Unrestncted Sheet Revenue 50,000 42,500 42,500 - 135,000 Grants(Fed,State,LOCaI) - 382,500 382,500 - �765,000 REET -� - - - - TraHlc Impact Fees - - - - -� Ottier So6rces Tofal Funtling Sources: 50,000 425,000 425;000 . 900,000'� Capiql Ezpenditurea Design 50,000 - - - 50,000'� Right of Way - - - - - � Constmction. 425 000 425.000 850.000 Total Expanditures SO.00D 425,000 425,000 - 900,000� GraMSPOtFrerSoufces: - , � � City ofAuburn Draft Capital Facilities Plan ARTERIAL STREET FUND (102) CapitalFacilitles Plan � .�� Six Year Capltal Facil'rties Plan,2014-2019 �Speclal Revenue Fund Project Title: BNSF 3rd Rail Expansion Roadway Improvements TIP# 33 Project No: cp�oaoc ProjectType: Capacity Projec[Manager. TBD LOS Corridor ID# 13, 18 Descdptlon: This project will design and construct roadway improvemeMS associated with the consVuction of the 3rd rail line by BNSF. Progress Summary: Future Impact on Opereting Budget: This projectwi�l:have no impact on the operating budget for street maintenance. Budgef: 20�3 rrooccawi zota mt3eudpet Budget Expenditures Budgat Bala�e. Adopted Budget - - - -� Budget Amendments Adjusted Budget - - - -—. ' /�CtlVmt: - (PreNoue Yrs) 2013 YE 2074 Year End �, . I , Funding Source� PAOr to 2073 6Gmate 2074 Bud et 2073 Bud et �Dro�eet Total ', UnrasMCtedSfreefRevenue - - 25,000 • � � 25,000 ,, �- Giants(Fed,State,Local) - - -� - - '� REET - - - - - Tra�cYmpact Fees - - - - . Other Sou2es Total Funtlin9 Sourcex - - 25,000 - Z5,000 � Capital Fxpendlturex Oesign - - 5,000 - 5,000 Right o/Way - - - - Consmiction 20,000 . _20,OD0. . Total Expentlltures - - 25,000 - Z3,000 Forecasted Project Cost: � � � Total 2016 2017 �2018 2018 201420'19 Funding Sources� UnrasMCtetl Street Revenue - - - - 25.000 Grenfs(Fed,Stete,l.oca!) - _ _ _ _ REET - - _ _ _ Traflic Impact Fees - -� _ _ _ -0ther Sources TotalFUnding5ources - - - -� �25,000 Caplfal 6cpentllWres Design ' ' ' ' S.000 Right d Way ' ' ' ' ' Construction 20,000 7ofal Expentlitures ' ' � ' ' ��25,000 I , �GraMS/Other Sources: ' 45 City of Aubum Draft Capital Facilities Plan ARTERIAL STREET FUND (102) capea�Faci�itfes P�an. Si�c Year Capkal Facilkles Plan,201420'19 Special Revenue Fund � ProjectTitle: 124th Ave SE Corridor Improvements - Phase 2 TIP# 39 Projed No: cpx�ooc ProjedType: Capacity Project Maroger. TBD LOS Corridor ID#23,25 DescripUon: This project will fund tlie design,rightof-way acquisition,and construction of improvements to 1F�signaliaed SE 32Dfh St and 124th A�e SE intersection. Improvements include constructirg bike lanes,sidewalks;dual southbountl left-tiim Isnes into Green Rlver Community College,and Irrtelligent Transportation System Improvemerris.The irrtersection is located at tlie:main eMrance to Green Ri�,er Community Qollege and will require additional orrsite improvEmerAS to tie constructed by Green River Commiarity College. _ . Progress Summary: Future Impact on Operating Budget: Thisprojectwill have no impad on tlie opereting budgetfor street maiMenance. BYdgOt: 2073 YTDActual 2014 2013BUdget Budget ExpendiWres Bud et Balance AdopfedBudget - - - - Budget Amendmems - - - - , Adjusted Butlget - - - - Activity: � � (Preuous Yrs) 2013 VE � 2014 Year End� ' � Funding Sourcex PAOr W 2073 EffiImats�. 2U�4 Butl et 2013 Bud et- .Pro ect Total Uniestncfed Straet Revenue - - - - - - Grents(Fed,State,Local) - - - - - T2flic Impact Fees - - - - - Ofher Total Funding Soureas� - - - - - CaplUl Fxpendlturos Design - - - - - Right,oi Way - - - - - Construction Total Expendlturex ' " ' ' " Forewsted Project Cost: Total � ZO18 2077 2018 2079 20742079 Funding Sources Unrestricted Streef Revanue - - - - - Grants(Fed,Stafe,LOCa/) - 85,000 650,000 - 735,000 Tra7flc�ImpactFees - 15,000 100,000 - 115,000 Other Toml Funding Sourcas - 100,000 750,000 - 850,000 Capltal FxpentllWres Design - 100,000 - - 100,000� Righf of Way - - 50,000�. - 50.D00' Construc[ion 700,000 700.0001 Tofal Fxpenditures - '100,000 750,000 � - 880.000' G2nts/Othe�Sourcas: - - � ; 46 City ofAuburn Draft Capital Facilities Plan ARTERIAL STREET FUND (102) Capital Facilkies Ptan Soc Year Capital Facilitiss Plan,20142019 Special Revenue Fund Project Title: 124th Ave SE Cortidor Improvements- Phase 1 TIP# 40 Projeat No: ep�000c ProjectType: Capacity Project Manager. TBD LOS Corridor ID#23 Description: This project witl fund the design,rigMof-way acquisition,and construc4on of a foia-lane section with bicycle and pedestrian facilities on 124th Aoe SE between SE 318tli St and SE 312UUi St,and improvemerds to Uie signalized iMersecbon of SE 312th S(artti 1241h A�e SE(including adding bike lanes,dual westtioimd left-hun laries,dual southboiuid througMlanes,a northboimd rigM-tan pocket, ITS improvemerrts,and pedestrian safety impro�emerds). Progi�ess Summary: Design isplanned for2014. Future hnpact on Operating Budget: This project will have rw impact on the operatlng budget for street mairrtenance. Budget: zot3 rro o,auai zo�a 2013 Budget Bud et Fxpendltures Budget Balanee AobPfed Budget ' ' ' ' Budge(AmarMments Atljusletl Budgef - - - " - =- Ac'tivily: ,� '� (ProNousVrs) 2018YE 2014YesrEntl� ' � . Funding Sourees Pdor W 2013 6Umate 2014 Bud t. 20�5 Bud eS Pro eet Tctaf Unrestrtctetl Street ReYSnue - - _ _. _ Orents(Fed.Steta,LOCaq ' ' ' 2.20p.pp0 _ . T2Nic Impect Fees - - 20D,000 �550,000 200,000 Other TWaI Funding Sourees • - 200,000 2,750,000 20U,OU0 Capltel Expendltures: Des/gn - - 200,000 - :P00.000 RightofWay - - - 25p.pp0 _. Conshuction 2;500.OD0 Totel EzpendiWrex �- - Y00,000 2,750,000 �200,000 Forecasted Projeet Cost: Total 2016 20'17 2018 2019 �2014-2019 Fundfng Sourees . �UnrasMctetl SVeet Re�enue - - _ _ _ Grents(FedStafe,LoceQ - ' - - 2.200.000 Trafllc Impact Fees - - - - 750,000 OtFrer . Total Funtling Sourees - . - - Z�g5p�p00 Capl�l ExpendlWres Design - - - - 200.000 RigM ol Way ' .- - - 250.000 consrn�crron zsoo.000 Total Ezpentlltures ' �' ' ' 2,950.000 . � ., GraMS/Oth�Sources: 47 City ofAuburn Draft Capita[Facilities Plan ARTERIAL STREET f UND (102) Capital Eaci�ides elan Slx Year Capltal Faellkles PWn,2014-2019 Special Reveriue Furid � Project Title: R Street Bypass (M Street SE to SR-18) TIP`# 41 Project No: cp�000c Pnoject Type: Capaeity Projed Manager. TBD LOS Corridor ID#N/A DescrlpUon: This project will complete the design and construction of tlie Bypass Rd,an arterial cormection babnieen M Street and A�um Bladc Diamord Road,paralleling the rail line. The project will provide an arterial connection from the riewly constructed M Street Underpass to pie Aubum Black Diamond Road irrterchange with SR'18 to keep 6oth vehicular and freigM bai6o ou[of residerroal neighborhoods along R Street SE rwrth of tlie Stampede Pass Iine. The arterial cormection may alw prnvide opportmities tor partrrering with tlie Mudcleshoot Indian Tribe as they redevelop ttie Miles Pit area and as more definiti�,e plare are devaloped for a potential new WSDOT iMercharge on SR-18 in ttie ycinity of ttie projeoL Progress Summary: Future Impac!on Operating Budget BUdgBY: 20�3 YT�Actual 2074 �2073-Budget Bud at . Ex entlituies .Butl et Balance AdOpled Budget . . . _ _ _ -_—__ _ - _ _ _. Budgef Amendments - - - Ad/usfetl Budget ' ' ' ' /�CtIV�I: (PreHOUSVre) 20�3YE 2014YeacEntl,� , Funding Sourcex PHOr l0 2073 EWmate 20�4 Budget 2015 ButlBet -�ProjeG Tofn1.- Urnestncted Sneat Re�enire - - - '. " Cxants(Fed,Stete,LOCaI) - - - - - REET - - - - - TielNC Impect Feas - - - - - Other Sources Toml Funding Sourcex - - � - �- �- Cepiml Ezpsnditurea besien - - ' - ' wanr a wer - - - - - Conswctlon Total ErzPenditirex ' ' " ' ' � Forecasted Project Cost: 7oa1 20�8 20'q� .2018 20�9 2074:2019 Puntling Soureex - . UnresMCtetl Sheet Re�enue - - - 81.600 8'I•800 Grsnts(Fetl,Sfate,Locep ' ' ' 326.400 ffi6,400 REET - - - - - T�c/mpect Fees ' ' ' ' ' ane.sou�ces Total Funding Sourees - - - 40&�0 408,000 Capiml Ficpandltures Deslgn ' ' ' 408.000 408.000 � RightofWeY ' ' '. ' ' ConshucNon ' Tomi Expenditurax - �- -� 408.000 408.000 G�arrts/Otlier Sources: - - -- ' 48 City ofAuburn Draft Capital Facilities Plan ; � ARTERIAL STREET FUND (102) Capital FacllltiesP�an Six Year Cap7tal Facilkies Plan,20�42019 Speelal Re4enue Fund ;Project Title: SE 320th Street Corridor trnprovements TIP# 42 Projed No: ep�000c ProjectType: Capaeity Project Mamager. TBD LOS Corridor ID#25 Descrlption: This projed will fimd the design,rigMof-way acquisition,arid corutrucCOn of a threedane roadway with bicycle and pedestrian facilities on SE320th St beMreen 1241h Ave SEand the westem eritraar�ce to Green River Community College.. Progress Summary: Green Ri"er Commurriry College is plamnng to complete the design and coristr�tlon for the segmerrt between 1241h A�,e SE and 122rW Ave SE in 2013. Future Impact on Operadng Budget: This project wi0 have ra impact on the operating b�xJget for street mairrtenance. BUd9Bt: 2013 YTD Actual �N4 �73 Budgat Bud et 6c enCiturea Bud et Balance Adapted Butlget - - - - Butlget Amerro'ments Adjusted Butlget - - - _ ACtiVi[y: . , (PreNOUS Ws) 2013YE 2014YearErM i Funding Sources PAoctn 2073 EetlmaOa 2014 B t 2075 Bu t �Pro eG TaOal � � ' Umestncted Street Rewnue - - _ _ . Grants(FedState,LocaQ .- _ _ _ _ TraHic Impact Fees - - - 50,000 . PWTFL - _ _ _ _ Ofher Total FunAing Soureas - - - yp,ppp � - : Capi�l ExpendiWres Design • • - 50,000 - Right ol Way - - - _ _ Construction � Total.Expenditures - - • 30.000 - __ _�_ Forecasted Projed Cost: Tofel 2018 2017� 2018 .2079. 20142019 Fundi�g Sourees UnresMcted Street Revenue - -- - _ Grants(FedState,LOCaq 47.500 502,000 - - 549,500 TieNic Impect Fees 12,500 78,000 - - 140,500 PWTFL ' ' ' ' ' Other Tofal FunCing Sourees 80,000 380,000 - • 890,000 Capital ExpendlWrex Design. 60,000 - - �- 110,000 Righto/Wey - 60,000 - - 60,000 Construction .520.000 520,000 Total ExpenNturea 80,000 �580,000 - - - �0,000� � � Grants/�OtherSowces: - ' f 49 City ofAuburn Draft Capital Facilities Plan ARTERIAL STREET FUND (102) Capttat Faet�uies,P�an , Six Year Capifal Facllities Plan,20142019 Spec(al Revenua Fund. Project Title: Auburn Way South(SR-164) Corridor Safety Improvements TIP# 43 Project No: cp1218 STIP#AUB-44 Project Type: Capacky Project Mamdger. Jacob Sbveeting LOS Corridor ID#4 DescAption: - -- - This project wi�impro�ne access managemeM,incl�irg u-tums,upg2de transit stops arxi street lighling,widen to accommodate hurrlanesarid pedestrian and bicycle taGlities,upgrade paremerrt marki.ngs,iruffiII pedestrian signals and audible pedesfian push buttoris,arid upgrade traffic signals to change the phasirg and to impro�e tlie Nsibility of the sigrol heads: ProgressSummary: GraM funding was awarcled in 2012 and does rwt require a local match. Future lmpact on Op:eratlng Budget: Thisproject wi0 hare no impact on the operating budget for street maiMererce. BUdget 2073 YT�Aetual .Z074 2013Budget Bud at Ex enElMes .Budget Balanee Ad�tedButlqet ' ' ' '� Budget Amentlmena - Atljusfed Budget - - • - ACeVity: (PreNOUSVrs) 20��VE 2014YearEnd .- Pundirg Sou�s PHOr m 2073 E�Imate �74 BuAgat ;�15 Hudget .ProlaU TMaI.I� �� Umestricted Sbee1 Reeanue 2.684 - ' - -2.684.. . . Granfs(Fetl,State.LOCa!) 2,738 247.262 2,083,t08 - 2,333.108 T�lrc'ITpaCt Fees - ' 250.000 - 250.000 PWTFL ' ' ' ' ' Other Tofal Funding Souress 5.442 .247.282 2,333,'108 - �2,365,792 Capifal 6[pe�Mltures Design 5,422 239,762 180,816 - 426,000 Righf ol WeY ' 7,500 52�500 - 60�W0 ConsfrucNOn 2,099.792. - -2.099.792 Total ExpendlWres 5,4Y2 247.282� 2,333.108 - - .$583,792 Forecasted Projeet CosC rofa� 2018 2077 20'IS 2019 -�142019�- Funding Soureex Unrashicted Street Revenue - • - -� - Grents(Fed,State,Local) - • - • 2,083:108 �Tre�c Impect Fees - • - - 250.000 . . . P4VTF1 ' ' ' ' ' Other Total Funding 8oureas ' ' ' '� 2.333,708 Capifal 6cpe nditi�re� Deslgn • - - - 180,816 Righto/Way • ' ' .'. �52;500 . ConshucNon Z�99•792 Tofal Expenditures -� - - • 3.333:�08 Grants/Other Sourees: � 5� City ofAuburn Draft Capital Facilities Plan ARTERIAL STREET FUND (102) Capital Facilities Plan � � Six Yeac CapitafFacilities Plan,20142019 Special Revenue Fund Project Title: Environmental Park Roadway Improvements Study TIP# 47 Project No: cp�ooac. Project Type: Capacity Project Manager. James W ebb LOS Corridor ID#N/A Desc�iption: This projectwill studythe feasibility,scope and cost of low impact roadway,'bicycle and pedestrian improvemeMs in ihe I, Errvironmental Park area.Included in this study scope is a connection beriveen Clay St NW and Westem St NW. Progress Summary: Future Impact on OperatingBudget: "- BUd901: 2013 YTDActual 2014� 20'13Budget Budget ExpenAitures Budget Balance Adopted Budget '_ ' ' ' Budget Amendments Ad/usted.Budget _ _ _ � - --_ - Activity: ° -� (Preyious Yrs) 2013 YE 2p14 Year End �� ,' �� � . Funding Sources: �Prlorto 2013 F.stimate �2014 Bud et 2075 Bud eL . Pro eet7ofal. � _ UnresMctedStreetRe�enue - - 10,000� - 10,000 Grants(Fed,State,LOCeI) - - - - _ REET - - - - _ ' PWTFL ' ' ' ' - � Other 'TOtal Funding Sources - - 70,000 - 10,U00 � Capifal�Expenditures Design - - 10,000 - '10;000 Poght of Way - - - � ._ .. Cons7uction Total F�cpenditurea - -� 10,000 - 10;000 Forecasted ProJed Cost: `� roaf 2o�s 2on 2ote zota __zo7a:mta - FunNng Sourees - � � - - -- � UnresWcled SMeet Revenue - _ _. Grants(Fetl,State,LOCaI) - _ _ _ _ REET ' _ ' '. ' PWTFL ' ' ' '. ' OthBf Total Funding Sources: - - . _ _ Caplfal ExpenAiturex Design - - - 10.000 Right of Way - - _ _ _ ConstNCtion 7ofal.ExpendlWres - - - - _ _ 70,000 . Grdnts�/Other.Sources: i 51 City of Aubum Dr¢ft Capital Facilities Plan. ARTERIA_L- STREET FUND (102) Capltal FaoilitieSElan. SbcYearCapital FacilRies PWn,20142019 SpeciafRe4eriue Fund ! ProjectTitle: Downtown to Les Gove Park Non-Nbtorized Improvements Study T1P# 48 Project No: ap�000c Project Type: Bike Lanes, Sidewalks and Transit Improvement Study(Capaeity) Project Meriager. James Webb LOS Corridor ID#N/A ' Desbription: This project fundsa study of the 2niJ St SE and F St SE corridor betweenDowrrtown Aubum and Les Gowe Park.. Improeemerltsmay include paoemerrt reconstruction,sidewalks,access ramps;signal'modifica6onsand route sigrege, - - -- Progress Summary: Future Impact oo Operatlng Budget This project will have rro impact on ihe operati ng budget for street maiMenance. a�a9er. zo,a rro A�� io,a zo,a suagae Budget 6cpenditures Budget �Balance Adopted Budget - - - - Budget AmerMments - - -- - - --— - Adjusted Budget - _ � -_ - AGUVIh/: (PreNOUSYrs) 2013YE .2074YearEnd�. �' Funding5ourcea Prlorto�20�3 Fstlmate 2074Butlget . �201SBudget .ProlectTotal �� UnresMCted Slreet Reeenue � - - - - - - - �10,000 - 10,000 - Grents(Fed,State,Locaq - - - ' - Tra/Ik'Impact Fees - - - • - PWTFL - - - - - Other Total Funding�Sourcea: - - 10,000 - 70,000 Capital Expenditurea Deslgn - - 10,000' - �10,000 R7gM o1 Way - - - - - � �C.OIISINLMiOII �Totel ExpendlWres - - �10,000 - 70,000 Forecasted Project Cost rotal �2016 2077 2078 20'19- 20'14-2019 Funding Sources: - . - . . - - . UnresMcled.Sheet Rewnue - - - - �10,000 Grants(Fed,State,Local) - ' - - - TraHic.lmpact Fees - - - - - �AINTFL - - - - - Other Toml Funding Squrees - -� - - �70,000 Capltal Eipeniildires: Deslgn - - - -- 10,000 Right of Way - - - - - Construction Total ExpendiWres - - - - �10,000 Grants/��Other Sou�ces: � r ; 52 Ciry ofAuburn Draft Capitgl Facilities Plan ARTERIAL STREET FUND (102) Capital Facilltles Plan � � Six Year Capital Facilities Plan,20142019 Spec�l Revenue Fund Project TiBe: S 316th St Bicycle&Pedestrian ImprovemeM Study TIP# 49 Prnject No: cp�000c Project Type: Class 2 Bike Lanes/Sidewalks(Capacity) Project Mariager. TBD LOS Corridor ID#37 Description: This project ftmds a shrdy to add bicyole lanes and pedestrian sidewalks on S 316th St from east of Er2rgreen Heights Elemerdary School�0 51 st Aee S. Progress Summary: Future Impact on Operating Budget: This project wi0 tlave no impact on the operadrg b�get for street mairrterianae. Budget Zot3 rro aewa� 2ou zo�3 eudget. , Budget 6cpentlriures Bud� et Belance Adopted Buaget ' - ' ' Budget AmerMments � Adjusted Budget - - - - � , ACYIVIty: � (Pre�ious vrs) 2013 YE 2p14 Year 6id - Funding Sources Prfor to 2D1S Effiimafa �14�8 t 2015 Bud t Pm ect Total. UnresMctedS6eetReeenue - - �5,000 - 5.000 � Grents(Fed,State,Local) - - - _ _ T�c.lmpact Frees Tolal Funding So�neas • ' S,ppp • S,ppO Capital Expenditures fJesign - - 5.000 - �5.000 Rfghto/Way - ' - '� ' CO/ISfNCIlO/1 Total Expenditures - - 5,000 - �5.000 Forecasted ProjeetCosr Tofal 2018 3017 �2018 2019 .20142019 Funtling Sourees UnresMctedSbeetRewnue - - - - �5,OU0 Grants�FeU,State,locel) -. - _ _ _ Traltic Impact Fees Toqi Funding Sources - �- - - 5,000 Capital�Expend�Wres Design - - - - 5.000 Right of Way - - - - - Constroctlon Total Expenditures - - - - 5,000 Grarrts/Other Sources: 53 City ofAuburn Draft Capital Facilities Plan ARTERIAL STREET FUND (102) Caphal Faennies Pian , Soc Year Capital Facilities Plan,20142018 Spacial Revanua Fund�_ ProjectTiUe: East Valley Highway ITS Expansion TIP# 57 Project No: cp�ooa ProjedType:, Capaeky Project Manager. TBD LOS Corridor ID#10 Description: Thisproject funds tt�design,coordinatlon,pertniIDng and construction of ITS facilities from 41 st St SE to Lake Tapps Parkway. . Progress Summary: Future Impact on Operating Budget: The aruaial mairrtenance cost for tlus project is estimated to be$5,000. Budget: 2013� YTDAetuel �2074 20�3Budget � Bud et Expentlitures� Bud et. Belanee Adoptetl8udge( - - - - BudgelAmerMments - - - Adjusted Budget - -� - - Activity: (PreNOUSVrs) 20'13YE Z014Year.End Funding Sourees Prlor to 2015 Estlmate 2014 BudAet 2015 Budpet Prolect Total . Unrestncied Sheet Rewnue - - -� � � - - - � � Grents(Fed;State.LocalJ - - - - ' - REET - • - - - Traffic Impaet Fees - �- • - - Other To1a�Funtling Sour�es - - - - - Capltal 6cpendi[ures� Des19n - - - - � Rlgnt of WaY ' - ' - - Consnuctlon Tofal.ExpendlUues. ' ' ' - ' Forecasted Project Cost: Toml 2016 2017 2018 ?A19 2014-2019 Funding Sourees Unrestncted Sheet Revenue - - �- - - Granfs(Fed,State,Local) 692,000 - - - 692,000 REET - - - � - - TraNic Impact Fees 108,000 • - - 108,000 Other Toml Funding Sources 800,000 - • - 800,000 Caplfel.Erzpenditure� Deslgn 85,000 - - �- 85,000 Rlght of Way - - - - -� � Construction 715 000 .715 000 Total Expenditures 800,000 - - - 800,000 G2nts I Other Sou'ces: �- � 54 Ciry of Auburn Draft Capital Facilities Plan ARTERIAL STREET FUND (102) Capna�Facoltt�es Pwn f Sfx Year Cap(tal FacilRfes Plan,2014-2019 Capltal PrcJects Fund Project Title: Aubum Way South and 12th Street SE Intersection ImprovemeMs TIP# 53 ProJect No: cp1114 Projec[Type: Capacity Projed Manager. Ryan Vondrak LOS Corridor ID#3 Descripdon: The project will design and construct mul�-modal intersec6on improvemerds at tlie AWS/12th Street SE iMersection.The improvemerrts will inGude pedestrian access,bicycle laries,signal phasing and Umirg,and ITS upg2des. ProgressSummarye Future Impaet on Operating Budget: This projed wilf ha�,e rro impact on the operatirg budget for street maiMenance. BUd9et: 2013 YTD AUUaI 2014 2p13 Budget Budget Expanditures Bud� et �Balanca Adopted Budget - - . _ Bud9ef Amendments Adjus[atl Budget - - - - _ AeUvity: � , �(PreNous ris) .2079 YE �2014 Year End � FunAing Soureax PMOr to 2073 Eadmate .2014-Bud et 2015 Bud t. Pro eat Total �- � , UnresMCfed Sheet Revenue - - _ _ _ Grants(Fetl.State,Local) - - - _ REET2 - 50,p00 - - 50,000 TraKC Impact Fees - - 250,000 - 250,OOp Othe� Totai Funding Soureex - SO,OOD 250,000 - 300,000� Caplpl Expentlitures� Deslgn ' - 50,000 - - 50,000 Righf ol Wey - ' ' _ ' Constmc(ion - 250.000 250,000 � Total�Ficpendltures • 50,000 230,000 - 700,000 Forecasted Project Cost: rotai 2o�e 2otr zo+e zo�a zoia.2ote Funtling Sourees Urceshictad Sfreaf Revenue - _ _ _. _ Grants(Fed,State,LOCaq - . _ _ _ REET2 _ _ _ _ _ TreNic Impact Fees _ _ - � ZSp�p� Ofher - Total Puntling Sourcex ' ' ' " - �p pp0 Capital ExpendlWres Design ' ' ' ' ' Right ol Way - _ _ . ._ Construetion - - 250,000 rocai�cpenaiwres - - - • 2so,000 , Grarrts/Other Sources: � 55 City of Auburn Draft Capital Facilities Plan ARTERIAL STREET FUND (102) Capital Fac0lGasPian Six Year Capital Facllkles Ptan,20142019 Speclal Revenue Fund�, � Project TiUe: Kersey W ay SE CorridorStudy TIP# 54 Project No: cp�000c Project Type: Capaeity Project Mareger. TBU LOS Corridor ID#4 Descriptlon: This projectwili shdy improvemerds fo the Kersey Way SE corridorirom the Wttite Riyer Bridge to tlie southem city limits. The shdywiil de�,elop ihe scope arid cos4a for improremerns to reduce roadway am�es&dips,provide roadside hazard mitlgaOOn,street lighting and.norxnotorimd trail constrtiction.The project length is approbmalely two miles. Progress Summary: Design will begin in 2014 following the completion of the update to the Compreherisi�,e Plan. Future Impad on Operatlng BudgeC This project will have ra impact on Uie operating budget for street maiMerence. Budget: zu�s fro newa� zo�a zo�3 sudaee Butl et. :Fipsndltines ___. Butl et._ _ __ Balanw AdoAtetl.BUd9et • ' ' _ ._ _ _ ' Budge(AmerMments - - AdJusted BuQget - - - - AetlVity: (Preeious,Yre) ZO73 YE 2074 Year End �. Fumli�SOUrees �PAmto2013 Edlmate �748udgot �156udgat Proleet7otal I �� UnresMCted�SVeet.Reroenue - �- - - - � r Grants�(Fed.State,Locel) - - - �- - REET - - - - - T/aflft A�Gflgetlon Fees - ' S0.000 • 50:000 Other - Total FuMing Sources � - -� - 60.000 �- 50,000 Capltal�.Bcpantll Wres�. � Deslgn ' ' S0,000 - 50,000 Rlghf o/Wey ' ' ' ' ' C017SMlCtlOn ' Total ExVamlltures - - 50�000 - 30,000 Forecasted Project Cost TWaI 20'IB 2017 2018 20't9 20742079 FuMing SouRes� UnresMcted Straet Rerenue - - - • - Grants(Fed.State,LOCeq - • - - - Tra/pc luftigation Fees ' - - ' 50.OW Othei(Developeh' ' ' ' Total Funtling Sources - - - - �•�� Capifal ExpandlWres Design _ _ _ . 50.000 Right o/WaY - - - ' '. r.00SfNCf1011 ' Tofel Expendlturex . _ ._ �' . 50.000 Grants/Other.Sou�ces: - � � 56 City ofAubum Draft Capital Facilities Plan � ARTERIAL STREET FUND (102) Capital Facilities Plan Six Year Capital Facilkies Plan,2014-2019 Special Revenue Fund Projed Title: Auburn Way S Corridor Improvements(Fir St SE to Hemlodc St S� TIP# 58 Project No: cp7719 STIP#AUB-38 Projed Type: Capaaty ProJect Manager. Jaeob Sbveeting LOS Corridor IDt�4 Description• This project wfll widen Aubum Way South between Fir St SE and Hemlock St SE to five lanes with curb,gutter,sidewalks, illinnination and stortn improvemerds.A new traffic signal will be constructed at Hemlock Street SE and conned to Aubum's trrtelligerrt Trarsportation System. Progress Summary: Washington State Transportation trnprowmeM Board(TB)awarded the Ciiy graM fimds in tlie amount of$2,426,400 on November 19,2010. Future Impact on Operating Budget: - This a�l mairdenance cost for this project is estlmated to be$9.300. BUd98t: 2073 YTDAetual �2014 2013Butlget Budget ExpandiWres .Budget Balar�e _ Adopted Budget - - - -- - -_ - Budget Amendments Ad/usted Budget - - - - AetivNy: - (PreNOUS Vre) 2073 YE 2p74 Year End Funding Sources Prlor M 2013 Estlmate 2074 Bud et 2015 Bud et - Pro eet To�l Unrestncted Street Revenue 849 - - � - gqg Granta(State) 181,286 2,285,114 - - 2,426,400 7raNlc Impect Fees - 200,000 - 200,000 Ot1rer Sources(MuckleshooQ �40,323 566 278 230 000 _836.601. Total Funding Sourcex 202,458 2,831,892 430,000 �- 3,483;850 Capital Expendinves Design 202.458 189.385 - - 391,823 Right W Way - 224,150 - - 224,150 Const�uction 2,477 877 430 000 .2 84�7 8Z7 Total FxpenCltures 202,456 2,831,382 430,000 -� 3,463,850 Forecasted ProJect Cost: Total 20�8 2017 20'IB 20'19 20142079 . Funding Sources Unrest�icted Street Revenue - - �_ _ .. Grsnts(State) - - . _ _ T2Kc.lmpacfFees - - - - 200,000 Ofher Souroes(MUCkleshoot) 230 000. Total Funding Sources - - - - 430,000 Capital F�cpenditurex Design - _ _ _ _ Righf ol Way - . _ . ,_ Construction 430 000 Tofal Expenditures '. ' ' ' d30.000 � � Grants/Othar Sources: $7 City ofAuburn Draft Capital Facilities Plan ARTERIAL STREET FUND (102) Capital Faci�ities P�an'; Six Year Capital Facilkles Plan,20142019 Special Revenue Fund Project Title: Aubum Ave NE 8 3rd St NE Pedestrian 8 Aceess Improvemer� TIP# 59 Project No: cp'1023 Project Type: Capactty Projac[Manager. Robert Lee LOS Corrtdw ID#2 Descriptbn: This projectwlll improve access,safety and operationsfor pedestrian,bicyclists and motorized yehides at the irRersections _ of 3rd.St NElAUbum Ave,4th St NE/A�um Ave,and 4th S[NE/Aubum Way North. Improvemerrts Include a�new traffic signal at 3rd St NE W add a missing pedestrian aossing ard accommodate tlie raRhbound left-tum movemer4 improvirg pedestrian tacili6es to.meetADA requiremerds,�restricting uncontrolled accesses nearthe�irrtersection,and moditying the Vatfic sigr�l at Aubum Way North�anil4th St NE to eliminate the easVwest split phase ope2Uon. Progress Summary: Survey and pre-design were sharted in 2010-2011.Pre-design wilf be completed in 2014,with construction sbliedi�led for 20'16,pending grarRfunding. Future Impact oo OpereUng Budget: This project will have no impad on the operatirg budget for sheet mairrtenance. a�a9�c: zo,s YTD AcWal 20'14 20'13 6udpat 8ud et ExperMiWres Bud et. Balance Adapted Budget ' _ ' ' �Budget Amendmeirts - - - Adlusted BuUget. ' - ' ' AGUvRy: �� �� (PraNOUS Vra) 2013 YE 20'14 Year End Funding Sourees Prlor to 2013 EAlmate 2014 Bud at Z0�3 Butl t Pro ect Tota4 � UnresMctedS6eetFte�nue 8,778 - �- - 8.778 Grants(Fed.State.Local) ' ' ' ' ' TraHh fmpsc7 Fees - - 50.00D - 50.000 REET2 ' ' ' ' ' anar Totel Funtling Sourcea 8,778 - 50,000 - 58,778 Capital Expendihuas Design 8.778 - 50.000 - 58,778 Poghf o/WeY " ' ' ' " �Consbuctfon ' Total Fxpanditurea 8,778 - 50.000 - 58,778 Foreeasted Project Cost: Total 2078 20'17 2078 2079 T074-2019 Funding 3ources Urnesfricted Strset Re�enue - - - - - Grants(Fed.Stete.local) 250.000 -� - - 250.000 TreNic.lmpact Fees 50.000 ' ' ' 'I00.00� REET2 ' ' ' ' ' Otirer Tofel Fundf�g Sources 300.000 - - - 350.000 CaPftal 6cPetMlWres Design ' ' ' '. 50�000 , Right o/�Wey ' ' ' ' ' Conshuction 300.000 300 000 Total Expendlturas 300.000 ' ' ' 350.000, G�/Other Sou'ces:. . - - � 58 City ofAubum Draft Capital Facilities Plan � � ARTERIAL STREET FUND (102) Capkal FaeiliEies Plan � SIx Year.Capifal FaeflHies Plan,20142079 Spectal Revenue Fund Project Title: M Street SE Corridor (8th St SE to AWS) TiP# 60 Project No: ep�000c ProjectType: Capaaty Project Manager. TBD LOS Corridor ID#6 Descrlption: Widen M Street SE.iMo a muld-larre arterial.beiwsen Sth St SE arni�AWS. Thisprojectwill improve mobiliryand is tied to cortidor de�,elopmerd. tt is consisteM with the Comprehersive Plan and contributes to tlie completion of a north/south arterial corridor. Progress Surrimary: Fudire Impact"on Operating Budget: Budger. zo�s rro,a�n,ai zo+a xms a,agee Butlget Ezpondltures BuOget Balance AdoptedBudget - �- - -� Budget Amentlments Adjusted Budget - - - - Acdvky: �, . (PreHOUS Vrs) 2013 YE 2014 Year Erid � Funtling Sourcex Prlor ro 2073 Estlmate 2014 Butl et TD7S BuC at. Pro ecf 7otal UnrestACtetl Sheet Revenue - • - - - Gran�s(fed,State,lacal) - - - - - TraNlc Impact Fees - - - - - REET2 ' ' ' ' ' Other Total Funtling Sourwa -� - - - _ Caplfal Ezpenditurex Design ' ' ' ' ' Rlght oi Wey ' ' ' - ' Ci0lIS�IIICl10Ii TWnI F�cpendlSUroa _ _ . _ _ Forecasted ProJect Cost: Total 2076 20'17 .2018 20'19 2074.2079 Funding Sourees UnresMctedStreatRevenue - 250,000 250,000 - 500,000 Grants(Fetl,State,LOCeI) - 925,000 3,750.000 - 4,675,000 TraNlc Impacf Fees - .�750,000 750,000 - 1,500,000 REET2 - - _ _ _ Ofhe� Total Funding Sourea��. � - 1,925,OW q750,000 - 6,875,000 Capltal Expendltures .Design - 650,000 - - 650,000 Rlghtof WaY ' 1;275.000 ' ' 1.275.000 ConsVUetlon 4,750,000 4;750,000 � TotalExpandiWras - '1�925,000 4�750�OW - 8.675�000� � '; "Grants/Other Souroes: 59 Ciry ofAuburn Draft Capital Facilities Plan ARTERIAL STREET FUND (102) Capltal Faeilities Plan, Six Year Capifal Fa¢flkies Ptan,201420'19 Speciai Revenue Fund ProjectTitle: Auburn Way South Bypass - Riverwalk Dr to SR-18 at R St SE TIP# 61 Projed No: ep�ooac Project Type: Capaaty Project Manager. TBD LOS CoRidor ID#WA Deseriptfon: Thisproject wilfconsVuct a new roadway cortidor to bypass Aubum Way South:The new roadway will extend from Riverwalk Drive to R Street SE to the north of SR-18.A new connection to a new iMercharge with SR-'18. Progress Summary: Future Impact on Operating Budget: BUdg9t: 2013 , YTD Actual �2014 2073 BuCget Budgat ExpandiWrea Bud et Balance Adopted Budget - - - - 8udget�Amendments - - Ad/ustedBudget - - - - ActiVity:. (Predoua Vrs) 2073 YE 20'14 Year End � Funding Sourcex Prloroo 2013 Eetlmate 2074 Budget 2075 Budpat Pro1eGTota1 � ' UnrestdcfedStreekRevenue - �- - - - � Grants�(Fed,State,LocalJ - - — - - REET - - - - - Traf/Ic Impacf Feas - - - - - ONrer Sou/ces Tofal Funding Sourcex - - �- - - Caplfal ExpendlWrea� Des19n ' _ ._ ' ' Righf o/WaY _ ' ' _ ' Conshucfion Total Expendttures ' ' ' � '� ' Forecasted ProJect Cost: Total 2016 2077 2078 20'19 20'Ib]A19 FunCing Sourcas UmesMc(edSfreetRavenue - - - 1,200,000 1,200,000 Grants(Fed,State,LOea!) - - - 4,600,000 4,800,000 REET - - - - Trelflc Impact Fees ' ' - ' '� Other Sources Total Funding Sou`ces - - - &��� �8,000,000 Capltal ExpendlWres Deslgn - - - 6.000.000 6;000,000 RJght o/Way - - - - - ConstruCtion Total EftperidiW�es ' ' ' 8,000,000- - &000.000 Giants/Other Soumes: j ; 60 City ofAubum Draft Capita!Facilities Plan � � ARTERIAL STREET FUND (702) Capitel FaciliYes Plan Sbc Year Capital Faciqfies Plan,2014-2019 Special Revenue Pund Project Title: 29th St SE/R St SE Intersedion Impro4ements 71P# 63 Project No: cpnooc Project Type: Capacity Project Manager. TBD LOS Corridor ID#16; 27 Description: This project funds the design,rigMof-way acquisition ard construction of iMersection capacity and safety improvemer�s at tlie 29th St SE/R St SE intersection.This projeG will include creating easffiound/westboimd dual lett han lanes,a�ndliary signal heads and pedestrian safety enhancemeMs. Progress Summary: Future Impaet on Operating Budget: - - This projec[will ha�e rro impact on the operating budget for street mairrtenance. Budget: 2013 YTD Aetual 20'14 2015 Budget Budpet Ex enditures �BuEget Ba�anw Adopted.Budget - - - - - Budget Amendments Adjusted Budget - - - - ActIVHy: � � (PreNOUa vrs) 2073 YE .20'14 Year End � , Funtling Sources PAOr to 2013 E�lmam .2014 Bud t 2013 Butl t� Pro ect Total Unres(ricted Shaef Revenue • - _ - _ Grants(State) - - _ _ . Tral/!c Impact Fees - - - - . REET - - - - _ OMar Tofal FunCing Sources _ _ _ _ _ Caplfal�Expendituros Deslgn - - - _ - Righto/Way - - - ' ' Constructlon - Total.Expenditurez - ' ' ' - Foreeasted Projeet Cost: - Tofal 2078 2017 20'IS 20'19 2U74-T018 Fundin0 Sources UnreaMcted Street Revenue - _ _ . Gren[s(Stete) - 1;300,000 - - �,300,000 TreHic7mpectFees - 500,000 - - 500;000 REET • _ _ _. _ Ofher ToTal Funtling Sourcea - 7;800,000 - • �,800,000 Capital Fxpentllturex Design - 350.000 - - 35p,ppp Righf ol Way - 450,000 - - 450,OQ0 r.00ShtlCf�Ol1 - �,QQ�,O� 1,��000p romi��naiwre: - a,eoo;000 - - �,eoo,000 - � Grants I Other Soumes: � I 61 � City ofAuburn Draft Capital Facilities Plan . ARTERIAL STREET FUND (102) Capltal Facflities Plan,- Six Year Capttal Fadlities PIan,20142019 Special Revenue Fund�• ProjectTitle:, Lea Hitl Rd Segment 7 (R St NE to 105th PI SE) TIP# 64 Project No: cp�000c ProjectType: Capaeity Project Manager. TBD LOS Corridor ID#19 Descripdon: Widen tlie epstirg roadway lo provide a four-lane cross section pedestrian arxl bicyGe tacilities.The project includes widenirig the Green Wver Bridge. Progress Summary: Future Impact on Operating Budget: Budget: zot3 vionaoa� 2oia 2o7aeuaget Bud et ExpendlWres BuAget Balanee AdopfeU Budget ' Budget Amendments Adjusted Budget - - - - Activily: (PreHOUe vrs) 2013 YE 2074 Year End� ' Fundirg Sourees PMOr.to 20�3 EffiImate 2074 BuC et �2075 Bud �t Pro eetTOTaI • ,� UnresMcted Stieet Rewnue - - �_ _ - Grants(Fed,State,LOCaQ - - - • - T�c Impact Fees - ' . ' - - Otlrei TotalFUndingSourees - - - - - Caplql Expendltures Pesf9^ - - - - ' RiqMO/Way - - - - - Conshucfion ' Total Ecpendltures ' ' �- - ' Foreeasted Project Cost: Total 2016 2017 2078 2019 201420'19 Funding Sources � UnrasMCted Straet Revenue - - - - Grants(Fed,Stete,LOCaI) 50,000 1,950,000 8,000,000 - 10,000.000 Tra//(c�Impact Fees - 500.000 2.000.000 - 2.500.000 Other - Total Funtling Sources 50.000 2,450.000 70,0OO,OUO - 12.400,000 Caplfal ExpendlWros Design 50.000 '1�950,000 ' ' 2.000.000� Righfo/Way - 500.000 - - 500.000 ConStnicNon �10 000 000 .1�OUO 000 Total Expen0ltures 50,000 2,450,000 �0,000,�0 - - 72,500,000 G2MS/Other Sources: � � I I 62 City ofAuburn Draft Capital Facilities Plan , , ARTERIAL STREET FUND (102) Capital paeuities.Plan Six Year Capital Facilkies Plan,20142019 Special Revenue Fund Projed Title: Lea Hill Rd Segment 2(105th PI SE to 112th Ave SE) TIP# 65 Projed No: cp�000c ProjeaType: Capaeky Project Marrager. TBD LOS Corridor7D#19 Description: Projed includes widerring the epsting roadway ro provide a fo�u-lare cross-secdon inGuding pedestrian arxi bicycle facilities. Progress Summary: Futuie.lmpact on Operating Budget: BUdgBC Zlh3 �YTDACbtal 21N4 2079Budget Bud et Expenditurea Bud� et - .Balaece AdoptedBudget - - Budget AmerMments AdjusfedBUdget - - .� � � -- -t. ACfiVity: -' (areNOUSvrs) 2013YE 2074YearEnd �� � Funding Sourws PAOr to 2015. E�Imafe 2014 B t 2015 Bud t Pro eot Totel ' UnresMCfed Street ReYSnue - _ _ _. _. Grants(Fed,State.Local) - - • - _ Tie�c impact Fees - _ _ _ . Otlrer 7otal Funding Sourees. _ . _ , _ - -- Capifal Expendltures�� Design - - ' ' - Right o1 Way ' ' ' ' ' ConsfNC(lon Total Expenditures� - - - - • Forewsted Project Cost: Total 20�6 201T 21118 ..�19 2014-2079 FurMing Soulcas � UnreshiCted SVeet Rewnue - - - _ ' , Grants{Fed,Stafe.Lxap - - 2,90D,000 7JOOj000 1�.000;000 ' Tra/lic Impact Fees - -� 600,000 1,400.000 2.000,000 � Oflrer Tofal Funding Sources - -� 3,500.000 6,500.000 12,OU0.000 Capifal Ezpendltures Desi9� ' - 2.000.000 - 2.000.000 Righto/Way ' ' 1.500,000 - 1,500,000 Conshuctlon 8.500.000 8 500 000 Total ExpendiWrex - - 3,500,000 8,500,000 12,OOD.OGO . Granta 1.0[her Sou�ces:� . 63 City ofAuburn Draft Capital Facilities P[an ARTERIAL STREET FUND (102) Capifal Faeilides Plan . I Six Year Capital Facflitfes Plan,20'142018 Special Revenue Fund ProjectTiUe: Lea Hill Rd Segment 3(112th Ave SE to 124th Ave SE ) TIP# 66 Project No: cp�000c ProjedType: Capaeity Project Manager. TBD LOS Corridor ID#19 Deseription: Project inG�es Juiderririg the epsting roadwayto provide a fourvlane cross-section including pedestrian and bicyGe facilities. Progress Summary: Future Impact on Qperating Budget: BudQ@t: 2013 YTD Aetual 20�4 20�3 Budget Budget FxpendlWres Budget. Balance Adopted Budget - Budget AmerMments Adjusfed 8udget - - - - ActNity: (PreNOUS Yrs) .2013 YE 2074 Year End ; � FundingSources Priorto20'13 EstlmaEe 2014�8udgot �?A158udget - Pro1eGTotal �� UnresMcted Street Revanue - - •� - - - � Grants(Fed,Stete,LOCaI) - - • - - 7rafllc Impaet Fees - - - - - OtFrer Total Funding Sourees - - - - � Capital FxpenAlWres DesiBn ' ' " " . ' Riyhto/WaY ' ' ' '� ' Constructfon ' Toml Expenditures ' ' ' ' �' Forecasted ProJed Cost: Tofel 2016 20'17 2078 2019 2074-2019 Funding Sources UnrasMCted Street Revenue - - - - - Grents(Fed,Stete.Locel) - 3,000,000 - - 3,000,000 Tialflc Impatt Fees - 1,000.000 - - 1�,000,000 Other Total Funding Sourcex - 4,000,000 - - 4,000,000 Capital Expenditures Deslgn - 500,000 - - 500,000 Right o/Way - 500,000 - - �500,000 � �Construction 3,000,000 3000000 Total Fxpendlarex - 4;000,000 - - 4,OOO,DOOI Grents/Other Somces: " � I ! � City of Auburn Draft Capital Facilities Plan ARTERIAL STREET FUND (102) Capital Facillties Plan ` Sfx Year Capital Facilities Plan,20142019 Speclal Revenue Fund ProjectTitle: Auburn Way South Pedestrian Imp. (Dogwood St SE to Fir St SE) TIP# 2 ProjectNo: cp7718 ProjectType: Non-Motorized Project Manager. Jacob Sweeting LOS Corridor ID#4 Descrfptlon: This project will construct pedestrian improHemeMS along Aubum Way South between Dogwood Street SE and Fir Street SE that are consistent with WSDOTs SR-164 Ro�te Developmerrt Plan.The project includes sidewalk impro�nemeMS, accessmanagemerrt,amid-block pedestrian crossing,corstructlon of a U-�m wedge for eastbound vehicles at Fir Street SE and street lightlng. Progress Summary: Project design tiegan in 2012 with construction eiq�ected to begin during 2013. The City has secured$100,000 in feCeral Tiinding and$740,830 irtstate funding. Future Impact on Operating Budget: This project will ha�,e no impact on Vie operating budget for street mairrtenance. BUdQBt:� 2073 YTD Aetual 20�4 2013 Budget 8udget Fxpendiwres Bud et Balanee Adopted8udget - - - -- . Budpet AmerMments Adjusted Budget - - -. - " —_ Activih/: ' ' (Preaous�rs) 2073 YE 2014 Year End Funding Sources PAOr Lo 2013 Estimab 2074 Bud t 2015 Bud t Pro eet Totat UnrestrictedStreetRevenue 7,624 98,376 - - �� 100,000�� Grants(Fed.State,LOCaI) 176,900 123,930 - - 840,890�I TreHlc Impact Fees - 715,OD0 - - 115,000�� OfherSaurces(Muckleshoot) 91200 238,800 330000� � Total Funding Soureea 178,524 7,028,506 238,800 - �1,385,830 CaPital EfcpendiWres �Design 118,524 204,676 - • 323,200 � Right of Way - 10.000 - - 10,000 Construction 813;830 238,800 �1 052 830 Totel Exponditures 718,526 1,028,506 238,800 - 1,SBS,830 Forecasted Project Cost: Total 2018 2017 2018 20'19 �20142079 Funding Sourcex Un,estrictetl Street Revenue - - _ _ _ Grants(Fed,Sfate,Local) - - _ _ _ Tra�c Impacf Fees � ' ' ' ' ' Other Sources(MuckleshooQ - pjg,gpp Tofal Funding Sourcea - �• - - 238,800 Ca pita I.Ex pe n diture s Design - - - - - Right o/Way - • - - - Conshuction 238,800 � Total FxpendiWres: • - - - �g�gpp . G2nts/Othar Soumes: 65 Ciry of Auburn Draft Capital Facilities Plan ARTERIAL STREET FUND (102) Capital Faeilitfes Plan. Sbc Year Capital Facilitles Plan,20142019 Speciel Revenue Fund. � Projeot Title: Aubum Way Corridor (4th St NE to 4th St SE) TIP# 3 Project No: c409a0 ProjectType: Non-Capacky ProjectManager. TBD LOS CorridorlD#2, 3 DescrlpUon: This project is based on a pre<lesign study to improHe pedestrian accessibiliry,appearance,andJink tlie doti!ntown area along Aidwm Way SoWh tietween_41h Street NE and 4th SVeet SE. The projec[may inclirde some paeemeM,repairs. Howe4er,�an oueday was completed as part of the Citys ArteriafPaeemerrt Presenration Program in 2007�. Alttaugh.tMs was coruidered a iemporery fix�e scoPe has beenmodified to accouM for the pavemeM work.The project is approximatey0.5 miles long. FrogressSummary: The pavement poRian has been minimized due to the work completed in 2007 under the Arterial Pareme`rrt Preservation Program. Future Impad on Operetlng Budget: This project witl ha�e no impac[on ttie operating budget for street mairrterndnce. � BUdgBt: M13 VTD Aetual 2014 7013 Budget Budget Expendiwres .Budpet 8elence AdoptedBudget ' ' ' ' Budget AmerMmenfs - - Adjusted Budget - - -� � - AC�Vify: (PreWOUS Vrs) 2073 YE 2014 Yeer Entl: � Funding Sources Prlw to 2013 Estimate 2074 Bud-et - 2014 Bud et - Pro set Totai�'� Unrasbicled S6eet Reeenue 78251 _ . . . . _ 78.25� G�aMS(Fed,State.L.ocaQ ' _ ' ' ' REET - - - - - TisHic Impact Fees - - - - - OtMr Sou2es Toml Funding Sourcas 78,251 - — - - 78.57 Capitel Expemliwros � Design 78.251 - - � - 78.251 RigM aI WeY _ ' ' _ _ Corxsbuctim Totel Expentlitlttes 78,251 ' ' ' 78.25'1, Forecasted�Projed Cost rom� 2D16 2017 2018 2019 2074-2019 Fundlnp.Sources Umeshic7etl Sheef Reserwe - 110.000 - 600.000 710,000 Granfs(Fed,State,lacap ' 708.700 - 2.400.000 3.708,700 REET - - - - - TrefNc.lmpect Feas - ' - ' - Other Sources Toml Funding Sourees - 818,700 - 3.000.000 3,818,700 Capitel 6[paMLturos Oesign - 818.700 - - 818.700 RigM o/Way - ZOO.ODO - - 20D.000 Constiuction 3 000 000. 3 000 000 �TWaI Fxpenditures - 818,700 - 3,000,000 3,876,700 Grarrts/Other Sourcas: � �� _ _ _ � 66 City of Auburn Draft Capital Facilities Plan ARTERIAL STREET FUND (102) Capital Facilkies Plan Slx Year Capital Facilkfes Plan,20742018 �Special Revenue Fund Project Title: 15th Street SW Reeonstructbn TIP# 7 Projeot No: ep�oaoc Project Type: Non-Capaclty Project Mareger. TBD LOS Corcidor ID#12 DescNptlon: This projeot will evaluate improvements to ihe Union Pacific atyrade reil-crossings as well as the vertical sight distance to tlie trrtenuban Trail crossing to the west of the tracks.This projed could include pavement preservation and may.be accomplished through ffre Pavemerrt Preservation Prog2m. A cost estimate for plannirg purposes is provided below. Progress Summary: Future Impact on Operating Budget: � This�project will have no impact on the operatirg budgetfor street mairrtenance. BUdQBt: 2073 YTD Actual 2014 2073 Budget Bud et ExpandlWres Butl et .Balenee Adopted Budgef - - ' ' Bua'get Amandmenfs. Adjusted Budget - - - . I . � ACUvRy. , � (ReWous 1ts) �20�3 YE 2014 Vear Entl Funding Sources PMor to 2013 Estlmate 2014 Bud et 2015 Bu �at Pro ect Toml UniesMcted Sheet Re�enue ' ' ' ' ' GraiKS(Fed,State,LOCeI) - - - - _ REET - - _ _ _ T2�c k4figefion FurMs ' ' ' ' Ot/�er Total Funding Sourcos: - - - _ _ Capiml ExpendiWrex pes�gn ' ' ' ' ' Po'gMO/Way ' ' ' ' ' C.OIlSfNCf%OA Total Expenditures - .. _ _ — Forecasted Project Cost: Total . Z016 2017 .20'IB ?A18 2014TA19 Funtling Sourcax ' Uroestn'cted Snaet liewnue 75.000 500.000 �' ' �.ppp �. Grar#s(Fed,State.LOCaq �300.000 2.500.000 ' ' 2.800.000 l7EET - - _ _. Traflk bYtlgatlan Funds. ' ' � - Other Toml Funding Sourcas 375,000 J,000,000 - - 3,375,000 Capital Expendkures Des/gn '375.000 - ' - 375,000 Right of Wey - . _ _ (bnslruction 3 000 000 3.000.000 Total Eftpendltums 375.OD0 3.000.000 - - 3.375,ppp � , Grants/O[her Sources: 67 City ofAubum Draft Capital Facilities Plan ARTERIAL STREET FUND (102) Capitai Eaeil'ities Pian Six Year Capital Fadlities Plan,2014-2019 Special Revenue Fund'_ � ProjectTitle: Auburn Way Northllst Street NE Signal hnprovements TIP# 19 Project No: cp�000c Project Type: Non-Capaeity Project Mariager. TBD LOS Corridor ID#2 Description: This project will construct a new traffic signal with coritr�olier cabinet and battery backup alorig with rrecessary lntersection impro�emerds. Progress Summary: Design wiil be completed in 2014.Construction will be completed when funding is secured. Future Impact on Operatlng Budget: This project will have no impact on the operating budget for street maiMenance. Budget zo�3 vrn ncma� Zwa zo73 Buaget Budget .EzAenAl4ues .Bud et__- __ -Batance Adopted Bodget - - �- - Budget AmendmeMS - - - Atl/ustedBudgef - - - - ACtlVlty: (Preuous Vrs) 20'13 YE 2074 Year End . Fu'M1�8ources Pdm in 20'13 EAImeEO 2076 Butlget 2075 Budgat Pro�ecL Totel.� , UnreStNcted SbBet R6�nuB .- _ 50.000 - � 50.000. . . Grarrts(Fed,Stete,COCaQ - ' - ' ' r�c.lmpact.Fees - - - -. - Otf� TWaI Funding Sourcex • - 50,000 - � - W,000 Capifal FxPentllNres Deslgn - - 50�000 - �SQ000 R(gM o/WaY ' ' ' ' ' ConsUUCtion Total ExpanCitures - •� 50,U00 - 50,000 ' Foreaasted Projact Costc Totel 20'18 20'17 .2018 �2079 2014M19 Funding Sourcas UnresMcledBtraefRevanue 125,000 - - - �75,000 G�aMS(Fed,Ste[e.LocaQ 425.000 - - - 425,000 Tra(fic Impect Fees - - - - - Other Total Funding Sourees�. 550,000 - - - 800;000 Capttal EYpendMures. Design - ' - - -SO.ODO Rlght.dWay 100.000 - - - 100.000 Constructron 450 000 450,000 Total.6ipentliaues� 550.000 - - � = 800.000 Grants/Other Sources:�. Grerrt.funds are unseeure. � , � . I 68 City ofAuburn Draft CapitalFacilities Plan ARTERIAL STREET FUND (102) Capital FacilRfes Plan � �Six Year Capital FacilRies Plan,�20142078 Speclal Revenue Fund Project Title: Main Street Signal Upgrades TIP# 21 Project No: cpioaoc ProJect Type: Non-Capacity Project Manager. TBD LOS Corridor ID#11 DescHptlon: Reconstrtxt the e�as�rg traTfic signals at C St NW and W Main St arttJ at E Main St and Aubum Ave/A St SE.The new C St NW signel would provide protected left-tum phasing for C St and would provide additional safety remted to the railroad pre- emption.The Aubum A�/ASt signal would replace one of the Citys oldest signals which has exceeded its design life. Progress Summary: Future Impact on Operating Budget: This project will have rro impad on the operating budget for street maintenance. Budger 20�3 YTDActual� 2U14 20138utlgat Bud et Fs endlwros 8ud et Balanw _ AtloptedBudget - - - - BudgetAmendmenfs� Adjusfetl Butlgei - _ _ _ Aetivity: i '! (PraNOUa vm) 2075 YE 201a Year End � � Funding Sourees. Prior to ZO't3 �.Eatlmata 201d Butl et 2013 BuA et Pro eet ToTal_. UnrasMcterlSneetRewnue - 50,000 265,000 � --- - � 315:000 Grenfs(Fed,S�afe,LOCat) - - _ _ REET - . _ _ TraN1c hHNgatlon Fees - 150,000 • - 150,000 Other Total Funding Sourees - - 200,000 285,000 -� 465,000 Caplfel Ficpenditurex Design - 50,000 - �50,000 Right o/Way - _ � _ _ ._ Carstmction �50 000 265 000 415 000 Total Expentl(fures • 200,000 285,000 - 483,OOD 'Forecasted Project Cost: Tatal 2018 2077 20�8 .2019 2014-2019 Funding Soureea Unreshicted Sbae(Revenue - - - - 265,000 Granta(Fed,Stete,LOCaI) • _ _ _ REET - _ _ _ _. TraBlc h&tigalion Fees ' ' ' - Other Tofal Funding Soureex - • - - 285,000 Capltal Fxpandltures: Design ' ' ' ' -. RightofWay ' ' ' COIISfNCf7011 Z�r�p . Total F�cpenditures - -- - - 265.000 ' ' Grenta/Other Sources: 69 City of Auburn Draft Capital Facilities Plan ARTERIAL STREET FUND (102) CapiFal Faeflifies Plan. � Six Year CapitalFacflkles Phan,20142019 Specfal Revenue Fund Projed Title: Citywide Guardrail lmprovemerns TIP# 25 Project No: ep0912 ProjectType: SaFety(Non-Capacity) Project Manager. Jacob Sweeting LOS Comdor ID#36 oescription: The projed wiil irstall guardrail alorg the Green Ri�er Road SE,R Street SFJKersey Way SE,and Mowtairniew Dri�SW corridors. Progross Summary:, Grarrt fimding foF construclion was awarded February 1st with no local match requirement The proJed wfll be designed arni constructed durirg 2013.. Future Impact on Operating Budget: This projec[wili haVe no impact an the operating budget for street mairrtenance. BUd98t:�� 2017 YTD AcWal 20'I4 2013 Budget BuEpet Expenditures Butl� et Balance AdoptedBUdpet ' " '� ' Budget AmerMments - - - - Atljusted Budget - - -� - ActNiry: (PreNOUS Yrs) 2013 YE 2074 Year End' � FunCing Sourees� Prlor.to 20'13 Estlmam 2014 Bud at ,2015 Butl t Pro eotTOtal + , UnresMcted Street Rewnue '� = �45.000 5.000 - 50.000 Gtants(Feil,Stafe,LOCaI) - 502.275 - - 502.275 REET - - - - - TraNic Impact Fees - - - - - Other Sourees Tofal Funding Souree.s - 547,275 5.000 - SS2,276 Caplfal Expentllturea Design - 50,000 - �- 50,000 Righf ol WaY ' ' ' ' ' Consnuction 497275 5.000 502.275- rorai��na�eu�ax - sa�.ns s,000 - ss�z�s Forecdsted ProJect Cqst: rotal 2078 2017 2078 2019 �207420'19 Fundf�Soureex UnresMeted Sbeet Re�snue - - - - 5,000 Giants(Fed,State,LOCaI) - - - - - REET - - - - - Trafllc(mpaef Fees • - - - - Ofher SWrcBS TMaI Pu1Ming Soureax - ' • ' S.000 Capifal Fxpentliturex DBSi9n ' ' ' ' _ Righfo/WaY - - - � ' - ConSfNLllon 5.000 Total6cpendltures ' - -� ' S.000 .. Grants I OlhecSources: � �� 7� City of Aubum Draft Capital Facilities Plan ! � ARTERIAL STREET FUND (102) Capkal Fae7ities Plan Siz Year Capital FaciliUes Plan,20142019 Special Revenue Fund Project Title: A Street SE Safety Imqrovements Study TIP# 27 Projed No: cp1110 Project Type: Safety(Non-Capacity) Projed Mareger. James Webb LOS Corcidor ID#10,33 Desc�lption: SWdy the A Street SE cortidor beriueen 6th Street SE and Lakeland Hills Way SE including 41 st St SE from D St SE to C St SE. The studywill review the safety arxl access neetls of the.tra�eling public and the.adjacent propertles. Progress Summary: 6rtiouse pre-0esign will be done to refine project scope,alignmerrt,ar�d cost wiil be complete in 2013.2014 design will complete detailed cortidor plan for firture improoemerAs. Future Impact on Operetlng Budget: This studywill ha�ne no impact on the operating biidget for street maintenance. Budget• 2ots rroaetuai zota 2o�asuaeec Bud et 6cpenditures 8udget Balance Adoptetl Autlget ' ' ' ' 8udget AmendmeiRs AdJusted Butlget - - - _ ACUVHy: � ' � (PreNOUS Yre) 2013 YE 20'14�Year EnA ' Funding Sources PHOr to2013. Eetimate 2014 Butl e! 2015 Bud t Pro act To�l UnreslnctedSbeetRerenue 1,160 8,840 50,000 - 60,000 c��rs(Fed,srare.iocaq - - - - - REET - _ . _ _ TreRC A�Stigetion Feas - _ _ _ _. Other - Tofal Funding Soureas� 7,180 8,840 50,000 - 60,000 Capital Expendltures Design 1,160 8,840 50,000 - 60,000 Rlght o/Way - - - ' - Conshuction � Total Fxpentlitures� 1,180 8,840 30,000 - 80,000 Forecasted Project Cost: Total 2018 .2017 2018� Z018 20742079 FurMing Sources Unrestrlcfed St�eef Re�nue - - - - 50,000 Grants(Fed,State,LOCa!) - _ _ _ . REET - - _ _ _ TieNic Impact Fees ' ' ' ' ' Ofher TotalPunding Sourees ' ' ' ' �gp.Opp Capifal Expentlihrtes Design ' ' ' ' S0.000 Rlght of Way - _ _ _ _ Construction - Total6cPerklitures ' ' ' 50.000 I �� ' Grants/Other Souices: 71 City ofAuburn Draft Capital Facilities Plan ARTERIAL STREET FUND (102) Capital FacilUies Plan. Six Year Capital Fadlities Plan,20�42019 Special Revenue Fund Project Title: Mnual Bridge Structure Preservation T1P# 28 Project No: Varlous Projecc Type: Non-Capaaty, Preservation Project Manager. Jartfes Webb LOS Corridor ID#WA Descriptlon: This is an anniral program to fund improvemerds tobridge structures ider�tified bythe citys annual bridge inspection program. ProgressSummary: Program completed bad reting plwlations for nine bridges in 2011.2012 projed completed miscellaneous bridge repairs: hspections of nirre bridges were completed in 20'12. Future Impaet on Operatlng Budgeh This project will have rro impact on the operaOng budget for street maintenar�ce. BUdgBt: �13 YTD A�YUaI �74 20'13 Budget - Butlget Ettpenditurea �BUdget Balarice. Adoptetl8udget - - . -� Budgef Amendments - Ad%usted Budget - - - - Activily: (Prevlous Yre) 20�3 YE' 2014 Year End i I Fundleg Sources PAOr W 2013 E43mate 2074 Butl t 2015 Bu t, Pro eG Tofal �� . UnresMctadSfreetRevenue - 20,000 30,000 � �50;000 - 70,000� Grants(Fad:S�afe.CoeeQ ' ' - - - REET - • - - - T�c hMtigatton Fees - - - - - Other Total Funding Sourees • 20,000� 50,000 �50,000 70,000 Cepital 6[penditures Design - 5,000 5,000 5,000 10,000 Rlght W WaY ' ' ' ' ' ConsM�etlon 15,000 45 000 45 000 . - 60 000 Total Expenditures - 20,000 50,000� 50.000 - - 70,000 Forecasted Projeat Cost: Total 2076 2077 2018 �20'19 2014-2079 FunNng Sowaes� Unreshicfed.S7reetRevenue 50,000 50,000 W.000 50,000 300,000 GraMS�(Fed,State,Loceq - • - - - REET - - - - - Tra�c MlNgetlon Fees - - - - - Other Total.FurMi�gSourees'. 50,000 50,000 50,000� 50,000 300,000 Capital Expandktires�. Design 5,000 5,000� 5,000 �5,OD0 �30,000 Rlght ol Way� - - - - - ConsVUCflon 45 000 45 U00 - �45 000. - . 45 000 270;000 Total Expenditures 50,000 50,000 - -50,000 -50,000 300,000 �. Grarrts7 Other Sourees:� � � 72 City ofAuburn Draft Capital Facilities Plan � ' ARTERIAL STREET FUND (102) CapifaiFacfliHes Flan Six Year Capital Facilkies Plan,2014-2019 Special Revenue Fund Project T7tle: S Z77th Street-Wetland MRigation TIP# 29 Project No: e410a0 ProjedType: NorrCapaeity Project Manager. Matt Larson LOS Corridor ID#WA Description: Wetland mitiga6on for the S 2771h St grede separation project Progress Summary: This is a 10-year obligaUOn,which began in 2004. Future Impact an Opereting Budget: This projed will have no impad on the operating budget for street maintenance. BUdget: 2013 YTDAetual 2014 2073Budget Butlget ExpendiWres BuEget Balanee Adopfed Budget - - - - BudgBt Amendmenfs Ad/ustetl8udgef - - - - ACt1Vml: - (Previous Yrs) 2073 YE 2014 Year End ' Funding Sourees Prtw�to 2073 E�Imam -2074 BW t 2015 Bud et Pro eQ To1al . � UnrestrictedSheetRevenue 240.339 50,000� 25,000 - - 915,339 GraMS(Fed,Sfate,LocaQ - � - - • - _ REET - - _ _ _ TraHie Impect Fees - - - - _ Other Total Funtling Sources 240,339 W,000 25,000 - 315,339 � Capital Expenditures ' Design 118;883 31,862 20,500 - 169,245 Rfght of Way • - - ' ' Conshuction 123,456 18 138� 4 500 146,094. Total Expentlitures 240,339 50,000� 25,000 - 575;339 Forecasted Project Cost: Total 2016� 2077 20'18 2019 207420'19 Funding Sources UnresMCted S[reef Rewnue - - - _ pg,ppp Grants(Fed;Stafe.LOCaI) • - _ _ _ REET - _ _ _ _ Tral7lc Impact Fees - - _ _ _ Other Total Funding Sources - - - - - 25,000 Capital 6tpendiWres Desi9� - - - � - 20.500 ' Rlght of�Way - - _ _ _ Consbuction 4 500 ToTal Expenditures - ' - ' 25�Opp . • Grants!Other Souices: 73 City of Auburn Draft Capital Fact'lities Plan ARTERIAL:STREET FUND (102) Capifal Faeillties Plan � Soc Year Capital Facilities Plan,20142019 Speeial.Revenue Fund ProjectTitle: Citywide Pedestrian Accessibilityand Safety Program TIP# 30 Projed No: cp�oaac ProjectType: Non-Capacity(Mnual) Project Manager. Pablo Para LOS Corridor ID#WA DescHptlonc This is an annual programio fund pedestrian access and safety impro�sment projects at locations throughout the City: Projecfs are priorf6aed armualy based on pedestrian demands,epsting deficier�cies,and citiaen req�sts. Progress Summary: Future Impaet on OpereUng BudgeL• This projec[wiil have rro impact on the operatirg budget for street maiMenance. BUdgBt:- 2073 YTD Aetual �ZD'14 2073 Butlget. Budpet 6cpentllWres Bud at_ Balance_ - AdoptetlBudget -� - - - Budgef Amentlments - - AtlJusfed Budget - - - - _ ACtIVky:' (PreNOUS Yrs) so�s ve Zo�a rear�a i j Fumm�g Sourcae Pdor to 2073 6tlmate �2014 Bud t 2073 Butl t.--Pro ed Tofal_` . . � Umestdcled.Street.Re4enue - - �150,000 - �150,000 - 1W,000 . Grants(Fed;Stete,Local) - �- -� - • .REET _ ' ' ' ' Tiaf/!c Impacf Fees - - - - - Other 7otal�Funding Sourees� - • 130.OW �730,000 730.000 Capital Ezpenditurea DesJgn - - 15,000 15,000 15;000 Rlght W Way . _ _ -. . Conshuctlon 135.000 735.000 135�000 Total.ExOendHUres�. - - 150.000 130.000 'I50�000. Forecasted ProJect Costc Total 2018 Y0�7 20'18 M19 2014-20'18 Fundi�Sources Urnesfncted Street Revenue 150,000 150,000 150.000� 150,000 900,000 Grants�(Fetl.State,LocaQ - - - - - � REET - - - -� - Trallic Impact Fees - - - - - Other Total Funding Sourees 130,000 '150.000 150,000 730,000 900.000 Capital Fxpendidires Des7gn 15,000 75,000 15,000 15,000 90,000 RIgM o/WeY - ' ' ' '� Constniction 135 000 135,000 135,000 135.00U �810,000 Tofal Expanditures 150,000 150.000 1W.000 150,000 900,000 .. } Giarrts/Other Sou¢es: - ' � 74 City of Aubum Draft Capital Facilities Plan ARTERIAL STREET FUND (102) Capital Faoflitfes Plan Six Year Capkal Facililies PWn,20142019 SpeWal Revenue Fund ProjectTitle: Citywide Arterial Bicycle 8 Sa�ety Improvements TIP# 31 ProJeot No: ep�000c Projec[Type: Non-Capacity(Safety) RrojeaManager. Various LOS CorridoriD#WA Deseriptlon: This is a biarmual program ro fwd bicycie and safety improvemerris on Gassified roadways. P.rojects are prioritlaed annually based upon field sWdies.Project waspreviousy called"Cirywide Roadway Safety trifrastrucWre Improvemerris". Progress Summary: 2013 project is tunding improvemer�at the W Main SUC Street iMersec6on as part of TIP#21,and at tlie 37tli Street NWB Street NW irrtersection as part of TIP#38. Future Impact on Operating Budget: This project will have rro impact on the opereting budget for street maiMenance. Bud9et: 2013 YTD Aaual 2014 2013 Budgat Bud et Ex erMiWres Budget Balanm Adopfetl Budget - - - - Budget Amendments AdJusted Budgef - - - -. ACnVky: '� i (PreNOUe Vre) 4013 YE 2074Year.End � . Funding Sourcea PAOr W.2013 Eatlmate 2014 Bud et 2015 Bud et Pro eU Tofal . Unrestdcted�Street Revenue - - 100.000 - 100,000 Granta(Fed,Stefe,LOCeI) - - - - �- REET - - - - - Tra�c Impact Fees - - - - - Otlrer To�l Funding Sources - - 100,000 - 100,000� Capltal Expendlturex Oesign - - 10,000 - 10,000 Righf ol.Way ' ' ' ' -. Construction 90,000 90,000 Total Expendlturea: �- - 100,000 - t00,000 � Foreeasted Projeet Cost: rotal 2078 2077 20'18 .2019 2074-2019 Funafng sourcax Unrestricfed Streef Revenue 100,000 100,000 300,000 Grants(Fe(/,S(efe.LOCaI) - - - - - REET - - - - . Tra/1/c lmpect Fees - - - - - Other Total Funding Sourcas -100,000 . 100,000 - 300,000 CapMa�Expenditures: Deslgn 10,000 10,000 30,000 Right ol Way ' ' - • - � � ConSVUCfIOn 90 000 90,000 270,000 Total Fxpanditures 100.000 - 100,000 - 300,000 � Grants I Other Somces: - 75 Ciry ofAuburn Draft Capital Facilities Plan ARTERIAL STREET FUND (102) Capkal FaciUtigs Plan. � SIz Year Capital Facilities Plan,20142019 Speeial Revenue Fund Project TiBe: 37th.St NW & B St NW Railroad Crossing Safety Improvements TIP# 38 Project No: ep1304 STIP#AUB=43 Project Type: Intersection Safety(Non-Capacity) Project Mareger. Jacob Sweeting LOS Corridor ID#NUA DeserlpUon: This project will fwid tlie design arW construction of a pre-signal at the 371h Street NWB Street NW iMersec6on adjaceM to the atyrade BNSF rail crossirg,and to mitigate impacls from tlie proposed BNSF third rail project The projed wi�indude communication improvemeMS and advanced train detection for new waming times for advanced railroad pre�mption at the si nal: Progress Summary:. Future Impact on Operating Budget: The annual mairrte�nce cost ffir this project is estimated to be$5,000. BUdQBt: �73� YTDAcWaI 2074 211�36udget Bud et Expefulitures Bud� et Balance AdopfedBudget - - - - Budgef Amendments AdJusfed Budget -� - - - , AeUvity: ! ' � (Pre�ous vre) 2013 YE 2014 Year End Funding Souiees Prlor to 2073 Estlmate .?A74 Bud � t 2015 8ud -�t ._Pro e�x Total Unreshicted.5traet Revenue - 50,000 - 26,900- - - --" _ -� -�76;900 Grants(Fed;State.Local) - 307,550 - - 307,550 REET - - - - - Ofher �TOtel FunEing Sources - 357.550 26,900 - 364,450 Capital 6cpenditures Deslgn - 45,000 - 45,000 Righl MWay - 5.000 - - 5;000 ' Conshuctlon 307 550 26 900 334 450 �TOtal6cpendidi�es- � - 357.550 26,900 _ 384,450 ' Foreeasted Pro]ect Cost: Total .?A16 .7A77 . .2U'IB .2019 20142f119 Funding Sourees Unresficted�SfreetRevenue - - - - 26,900 GraMS(Fed;Stete,Local) - - - - - REET - - -� - - Ofher TotalFundingSowees� - - - - -26.900 Capital Ezpenditures Desr9n ' ' ' ' - Rlght of Way' - - -. - - Con9fNCf(on 26,900 Total FxpendlWres: • • - - 26.900 ,. Grants I Other Sources: . � 76 City of Aubum Draft Capital Facilities Plan ' ' ARTERIAL STREET FUND (102) Capkal FaciliEies Plan Six Year CapHal FacilHies Plan,2014-2019 Special Revenue Fund Project Title: A Street NE Pedestrfan lmprovements TIP# 44 Project No: cp�oocx Project Type: Sidewalk ImprovemerKs (Non-Capacijy) Project Manager. TBD LOS Co►ridor ID#N/A Description: This project completes a pedestrian connection between Downtown Aubum and ttie 8th St NE business districL This projectwii6improve a pedesVian crossing at 3rd St NE,and corxtruct sidewalkslaccess ramps along tt�e A St NECOrtidor.. Progress Sumrrmary: Fuhire Impaet on Operating Budget The annual maintenance cost for this project is estimated to be$500. BUdgEk .2013 YTDAtWaI 2016 2013Budget Butlget ExpendlWrea Bud� et Balanee Adoptetl8utlget - - - - BuCget AmendmerKs AdJusted Budgef - - - - . - Aativityi: � (PreNOUS Yrs) ZO1S YE�. 2016 Year 6M . Funding Sources Pdor to 20�3 6tlmaffi 2074 Bud t 20�5 BW et Pro ad Total �UruesfiCted Sheet Re�enue - - . _ _ G2nts(Fed,State,LOCa!) - - . _ _ REET - - - ._ _ PWTFL ' '� ' ' ' Other TofafPunding Sourees - - - _. _ Capifal 6cpenAitures Design ' ' ' - . R(gM.ol Way ' ' ' ' ' Construcfion Tohl6cPantlitures ' ' " ' ' Forecasted Projed Cost: Total 2018 2077- 2018 2M9 20�42019 Funding Spurees - Unreshicted SM9ef Rewnue - - _ _ . G�ants(Fed,Stafe,LOCaI) - 150,000 - - 1W,OOp REET - - _ _ _ PWTFL ' ' ' ' ' OMer Total Funding Sourees: - �gp,Opp � �. . �5p�ppp� CaPital Expentlitures Design - �15,000 - - 15,000 RightWWay - - _ _ ._ Constiuction - 135 000 135 000 Total FYpenditure� - 750,000 - - 750.000 � � Grants/O[her Sources: G2nt tunds are unsecure.. �7 City ofAuburn Draft Capital Facilities Plan ARTERIAL STREET FUND (102) Capital Facilitles Plan Six Year GapNal Facillties Plan,20142019 Spaelal Reveriue Fund Project Title: Irrterurban Trailhead Improvements TIP# 45 Rroject No: cp�000c Projed Type: Class 17rai1(NomCapaeity) Projed Manager. TBD LOS Corridor m#N/A DesodpUon: - - This project provides enhancements to epsting trailheads and consVUCtion of new trailheads. Impro4emerrts inGude bike recks,kiosks,parking and access. ProgFess Summary:. Firture lmpact oq Operating BudgeY This projeot wlll t�ave:no impact on the operating budget for street mairrtenance. BUdgBY. 2013 YTDACWaI 2014 '20738udget Budget Ezpendlturea Budpet Balanm Adoytetl Budget - • - - Budget AmerMmenta - AdJusted Budgef - - - - AGWIty: (PreNOUS Yrs) 2073 YE 21M4 Yeat End j � .Funding Sowces�. PAmto 2013 Estlmate 2074 Bud et 2015 BuA et Pro eetTOml � ' UnresMctedSlraet.Reosnue - - - - - �Grants(Fed,State.LOCeI) - - - - - T�c l�Stigation Fees - ' - ' '� PWTFL - - - - - OMer Total Punding Soureex� ' ' " ' ° Gpltal Expendlh�res. Design ' ' '. ' ' RIgM o/WeY ' ' ' ' ' C.OlIStNCflOfl Tofel Expendlturea�. - - - - -� Forecastad Project Cost roml 2076 2077 2018 :2079 20142019. Funtling Sources - UnrestrictedStreetRevenue� - - �- - - Grants(Fed,Stffie,LOCaI) - 210,000 - - 210,000 T�clv9tigetlon�Fees , ' ' ' ' ' PWTFL - - - - ' Other TWeI Funding Sourcex - 210,000 - - 270,000 Capltal E:pendlh�rerea Deslgn - 20,000 • - 20,000, Rlght d WaY - - - - ' Constructfan 190 000 190 000� Tofal Expandlwraa - 210,000 " - • 210,000 GraMS/�Other Swrees: GraM funds are unseeure. .� �8 Ciry ofAuburn Draft Capital Facilities Plan ARTERIAL STREET FUND (102) CapifalEacilides Plan Six Year.Capital Facilkies Plan,20142019 Bpecial Revenue Fund Project Title: 104th Ave SE &Green River Road Study TIP# 46 ProjectNO: cp7021 Project Type: NornCapacity(Interseetion SaFety) Project Manager: James Webb LOS Corridoc ID#24 Descrl�on: This project fimds a pretlesign sNdy to determine the rigMof-way,ernironmental and construction reqwremeMS for intersection safety impro�,emeMS.The project is arrtiapated to include sight-distance improvemeMS,construc6ng him- lanes,channeliedon,environmental mitigation,signage and clearzone improvements. Progres"s S'ummary: Future Impaet on Operatlng Budget: This projec[will have rro impad on the operating budget for street maintenance. Budget: zo�s vro nea,ai 2o�a 2013 Budget Butlget FxpetMitures Bud et Balanee Adopted Bud9et _ ' ' ' Budget Amendments Adjusted�6udget - _ _ _ ACtlVlty: , (Preuous Yrs) zota re zma rear Ena � ; Funding Sourcas Ptlor to 2013 Eetimate 2014 Bud et 2015 BuC et Pro eet TotaL. � UnrasMCted Sheet Revenue - - - 5,000 -- - - —- - 5,000 G�anfs(Fetl,State,LOCaI) - - _ . . REET - _ _ _ . PWTFL - _ _ _ _ Other Tofel Funding Sourcos�. - - 5,000 - 5,000 � Caplfal FxpenAltures Desi9� ' ' 5.000 - 5.000 Rlght o/Way - - _ . _ Construction Tofal Expentllturea - - 5,000 • 5,000 Foreeasted Prcjeat cost: --- rorai. TA'IB 2D77 2018- 2018 . 20'I42079 Funding Sourees � UnresMeted Sbeet Revenue - - - - 5,000 Grants(Fetl;State.LOCeI) - _ _ _ _ REET _ _ _ _ _ PWTFL ' ' ' ' ' Other Tofal Funding Sources ' ' - ' 3,000 . Capifal Expenditures Design - - - • �5,000 Right W Way - _ _ _ _. ConsbucNon Total Expon0ltures - ' - - �5,000 , , -GraMSlOtherSouroes: 79 City ofAuburn Draft Capital Facilities P[an ARTERWL STREET FUND (102) Capital Facilitles Plan, Siz Year CapMal FaeilRies Plan:20142019 SpecialRevenue Eund'. ProjectTiUe: fTS Dynamic Message Signs TIP# 5� Project No: cp�ooac ProjectType: Non-CapacRy(ITS) Project Manager. TBD LOS Corridor ID# WA DeseHptlon: This projectfunds the design and constructlon of Dynamic Message Signs at vartous locations tlttoughout the City. Dynamio messaga signs are an importaM fTS tool for providing infortnation to roadway users.Prioriry locations for sign placemeM are based on the Comprefiensire Transportation Plans ITS map and include Aubum Way N,Aubum Way S,W Valley Highway,E Valiey Highway arid Lea Hill Rd. Progress Summaryr. The first ptiase of tliis pmject is scheduled to begin in 2015 or sooner if grarrt{unding becomes available. Future Impact on Opereting Budgeh The amnial mairrtenance cost for this project is estimated to be$5,000. BUdg9t: 2073 YTD AGUaI 2074 2073 Budget BuCget Bc er�diWrea Bud et Balanoe Adopfed8utlget ' ' ' ' � BudgafAmendmenfs - - - Ad%usted Budpet - - • - Activky: (PreNOUS Vrs) 2013 YE 20'14 Year End . �� FundingSOUrees�� PAOrto2013 Effiimate 20148 t �7D75�. t -ProeetTOtal :� UnresMcted Sfreet Revenue - - - 30,000 - Grants(Fea',Stata,/.oca!) - - �- 790.000 - REET - - - - - PWTFL - - - - - Other Total Funding Sourmx . - .- .220,000 - Capltal.FxpendlWres pas� - - - 20.000 - Right ol WaY ' ' ' ' ' co�s�mcrroo zoo.000 - Total Ezpendltures -� - - 220,000 - Forecasted Project Cost: Total 2018 2077 2078 - 2078 .2D14-2019 Fun�Ong Sources UnresMCted Street Revenue - 30,000 - - 60,000 Grants(Fed,Stafe.locsl) - 190.000 - - �380.000 REET - - - - - PWTFL ' ' ' ' - Other - Tofal Funding Sourcex - 220,000 � - - d���� Capital ExpenNWres Deslgn - 20.000 - - 40,000 Rlght o1.WeY ' ' ' ' ' � Constmcflon .200,000 - �400000 Tota16[psnditures - �720�000 - - �440.000 GraMS101herSources: � � 8� City of Auburn Draft Capital Facilities Plan i �! ARTERIAL STREET FUND (102) Capital FacilNles Plan Six Year Capital Facilkies Plan,2014-2018 Speefal Revenue Fund ProjectTitle: Lea Hi0 SaFe Routes to Sehool Improvemerrts TIP# 56 Project No: ep'1120 STIP#AUB-39 ProjectType: Non-Motor¢ed Project Maroger. Kitn7ruong LOS Corridor ID#19 Descrip8on: This project will conslruct pedestrian improvemer�ts along the south-side of SE 312th St to the east of 24th Ave SE, iritersec0on improvemeMS at 116th Ave SE&SE 304th St,stripe bike lanes on 116Ui Ave SE beriveen SE 312thSt and _...__ . . SE 3041h St and improve curb ramps adjacerrt M Rainier Middle SchooL Progress Summary: The Citywas awarded$398,500 in tederal fiuttiing in May 2011,which consists of$75,700.for Sclmol District educa6oNexouragemeM,$1,800 for Police Dept errforcemerrt and$321.000 for engineering,rigM of way,and wnsVuction.. Future Impact on OperaUng Budget: This projec[will have no impact on the ope[atlng budget for street maintenance. BUd92t: �2013 YTDAcWaI 2014 .20138udget BuA at. Ex endlWres BuC et Baiance AdoptedBudgef ' ' ' ' Budget Amendments AdJusted Badget - - - - ( �. . ACtiVitS/: _ ___ (PreNOUS Yre) 2078 YE� 2074 Year End Funding Sources Prior W 2073 Eetlmate 20�4 Bud et 2075 Bud et Pro aeb7otal Unrestrlcted Street Revenue 777 30,D00 5,000 - 35:777 Giants(Fed,State.LoealJ 25,638 372,882� - - 398;500 Tra//ic Impacf Fees - - - �- . REET2 - - - .- _ Othei Tofal�Fundiig5ourees 26,415 �402,882� 5,000 - 434,277 Caplfal Expentlitures Design 26,415 24,362 - - 50,777 Rlghto/Way _ _ _ _. . Constmction .378,500 5,000 383,500� romi E,cpe�aiwre�: ze,a�s aoz,ee2 s,000 - .us,2n ForecasteiJ Projeet Cost: Tofal 2016 - 2017 2018 20'19 207h2019 Funding Sourcex - UmssMcfed Street Revenue - - - - 5,000 Grents(Fetl;State,LOCeI) - • - - - TreKc Impecf Fees - - - - _ REET2 - . _ _ . Other Total Funding Sources ' ' ' ' 5,000 CaPital Ezpenditures Design ' ' - ' ' Righf o/Way - - - - _ , Consf/vction - ' ' S.000 I j TotalExpandltures ' ' ' ' 5,000� Grants/Other Sources: gi City ofAuburn Draft Capital Facilities.Plan ARTERIAL STREET FUND (102) Capital Facllkies Plan Six YearCapital FacilitlesPWn,20142019 Specfal Revenoe Fund ProjedTitle: AWS Streetscape trnprovements(SR-18 to M St S� TIP# fi2 Projed No: cp�ooa ProjectType: MLseeOaneous ProJect Manager. TBD LOS Corridor ID#3 Description:. This project will revitalize and beautiTy AWS from the SR-18 interchange to the irrtersection with M Street SE: Proposed improremerds�include:enhancemeM of crosswalks and�pedestrian Iinkages;�riew and�repaired��sidewalks;aurb arxl gutter, pedestrian ramps;new landscaped medians;street trees;new lighting;pedestrian benches:trash receptacles;.recycling coMainers and other appropriate amenities.A significarrt portion of project costs are associated wilh rigMof-way acquisition. Progress Summary: Future Impact on Operating Budget: Budget: Zot3 vro aduat zo�a 20'13 Budget Budget Ef[penditures. Bud et Balance Adopled Budgef - - - �- Budget Amandments - - - Adjusted Budget ' ' ' ' � I Activity: (PreNOUS Vrs) 2U'19 YE. 2074Yeer End Fundln8 Sourcex PHOr to 2013� Estimate 2014 Butl t 20�5 Bud et� Pro eU 7ofa1 Unrestncted Sfreet Reeanue - -� - ' - Grants(Fed.State.Cocell _ ' ' ' ' Tra/Iialmpact Fees - - - - - REET2 - - - - - ON�v Total Funding SoYrtes ' " ' ' ' Capital ficpondllures Desl9n _ ' ' ' ' Right o1 Way - -� - - - ConsWCtlan Totel FxpentllNres ' ' ' ' ' Forecasted Project Cost: rom� 2018 2017 -m'18 �.2079. 20'142019 Funding Sourees Unrestrlctetl SVeet Re�enue - 200,000 �200.000 - 4�.000 Gianfs(Fed,Stefe,LOCeI) - 1,750.000 2.600.000 - �4,350.000 Tia%lic Impect Fees - - - ' - REET2 ' ' ' ' � ' ana. rora�F�mm�a sou�s - �.ew.000 2,soo,000 - aasro,000 Gpital 6cpenEiturex Design - SOO.00D - .. 500.000 RIpAt d WaY . ' 1.450.000 -� - 1.450.000 ConsWCtlon 2.8W.000 2.800.000 . Tatal ExpenGlhuex� - 7.95U.000 2.800.000 - 4,750,00 � G�ants/Other Sources:�. 82 City of Auburn Draft Capita[Facilities Plan ARTERIAL STREET FUND (102) Capltal FaellkiesPlan SIx Year Capihal Facilitles Plan,20142019 Special Revenue Fund ProjedTitle: Citywide Traflic Signal Safety I.mprovemeMS TIP# 67 Project No: cp1222 STIP#AUB-45 ProjectType: Non-Capacity Project Marnager: Robert Lee LOS CorcidoriD#N/A Description: This projectwill improw traffic signal phasing and timing,impro�visibility oftratfic signal heads,install countdown petlestrian signal displays;and ADA pedastrian pushtiuttons. Progress Summary: GraM funding wasawarded June 2012 with no local maVCh requiremeM.Projed will be designed and constructed in 2013. Future Impact on Operating Budget: There isno impact to tlie street maiMenance budget BUdgCt: 2013� YTDAcWaI 2074 20136utl8et . BuCget ExpendlWres Budget Balanee AdoptedBUdget • - - - - Budget Amendmenfs Atljusted Budgaf - - - � - ' Activity: (PreNOUS Vrs) 2013 YE. 2014 Year Entl Funding Sources PNOr to 2013 Estlmete 20'14 Bud et 2075 Bud �t Pro ect Sotal-- UnresfnctedStreetReosnue 1,916 55,000 5;000 - � 61�,916' Grants(Fetl,Sta[e.LOCaq - 400.00p - -. 4pp.ppp. TreNic lmpact Fees - - _ _ � _ REET2 - 25,000 - - 25,000 Other Total funtling Sources 7,976 480,�00 5,000 - 488,918- Capltal F�cpentlitures: Design '1,916� 30.000 - - 31,9161 Right of Way - - - - - Consm,cria, as0000 s,000 ass,000�. TMaI ficpendidues 1,976 480,000 5,000 - 466,878� Forecasted Projed Cost: rotal 20�8 2017 2078 2019 20742019 Funding.5oureea Unresttic[etl Straet Revenue - - - - 5,000 Grants(Fetl,State,LOCaI) - - - - _ Tiaflic.lmpact Fees - ' - - - REET2 ' ' ' ' - Other Total Funding Sourcax - - - - 5,000 Capital Expendlturex Oesign ' ' - - ' Right of Way - - - _ _. Construction - 5,000 Topl ExpendlWres - - - - 5,000 GraMS/Olher Sourcw: 83 City ofAuburn Draft Capital Facilities Plan ARTERIAL STREET FUND (702) Capital Facflkies Plan Slx Year Capital FaefllGes PIan,20142019 Special RevenueFund ProjectTtle: 3Zth St SE&A St SE Traftie Signal Safetylmprovert�ent TIP# 68 Project No: cp�oaa ProjectType: IMerseGion Improvement, Non-capaaty Project Manager. TBD LOS Gorridor ID# 10 DescrlpUon: This project corxisLs of the design,rigM of way acquisition and constructlon of a new traffic signal at 37fh St SE&A St SE. Progress Summary: Future Impact on Operating Budget: The arinual maiMenance castforthis project is estimated to be$500: Budget 2ot� rro aewai zota so�3 suaaet Budpet 6cpe'MIWres. Budget Balance Adopted 8udgef - - - - Budget Amendments . - Ad/usted Budget - - - - ActlVity: (PreNOUS Yrs) 2073 YE ?A'14 Year End Funding�3ourees Prlor m 20�3 Eutimate 2074 Bud t ZO75 B t .Pro eet Tofel Unrestricfed Sfreet Revenue - - 55,000 45:O�D 55,000 GJants(Fed,Stafe,Gocal) - - 121,400 440.000 121,400 Tra�c ImPest Fees - - - - - Othar 152.500 Total Funding$ources - - '176;400 637,500 178,400 Capitel Expendlturas Design - • 710,�00 - 110,000 � Right ol Way - - 86,400 - 68;400 Conshuctlon 837.500 Toial Expenditurex - - 77&400 637,SU0 176,400 Foreeasted Project Cost: 7otal 20'I6 2017 ��2018 �2078 20742079 Funding Sources - � � � �� � UnrasMcfed Street Revenue - • - - 100,000 Grants(Fed;Slate,locaq - - • - 561,400 � Tra7NC Impecf Fees - • • . - - Other 752 WO � Total Funding Sources - • -- - 813,900 . CaPltal Expenditures �;�� - - - - no,000 Rlght olWay - - - - 68,400 �Construction ---837'500 Total FxpendiNies - . -. . - - -- -_ 873;� Grants/Other Sourcesr Other Funds ara Fund 705Arlarial Preseretion.Funds - - � 84 City ofAuburn Draf7 Capital Facilities P[an I' '1 TABLE T-2A CAPITAL FACILITIES PLAN PROJECTS AND FINANCING TRANSPORTATION - LOCAL STREET 2014 2015 2018 .2017 2018 .ZD19 .�TOtal. - �CaoaciN Fofects: -- Naie - Non-Canaeltv Proleets: 1 LnealStreethnprovema'rtProgram CapiplCosts 1,844,300 1,457,243 1,470,315 1,483,579 1.496,854 1,510.322�. 9,282,553 Funding Souroas: � -� Fund Balance 400,000 - - - - - 400,000 Transfarin(W/SlSWMU811y) 150,000 150,000 150,000 150,000 150,000. 150,000� 800,OOD ProparlyTax - - - - . - - Sales Taxon ConsWCtion 1294,300 1,307243 1,320,315 1,333,519 1,346,854 1,360,322 7,982553 $ond P'oceeds - - - - - - U81iryIvL�gatlon - - • - - -. . 'SUMMARY: � �� �CAPRALCOSTS . . CaDaUryProjects - - - • - - - I . Non-CapecltyPrqeds 1,844,300 1,457,243 1,470.315 1,483,519 1.496.854 1,510,322 9282,553 — � Totel Costs 7,844,300 1,457,243 1,470,315 7,483,519 1,496,854 1,510,522 9,282,553�� FUPIDING SOURCES: .Fund Balanee 400,000 - • - - - 400,OOD Trensierin(W/S/SWMUtlIiry) 150,000 150,000 150,000 150,000 150.000 15Q,000 900,000 ProperlyTax - - ' . ' ' '. - SalesTazonConstruclion 1,294,300 1,307Z43 1,320,315 1,333,519 1,346,854 1,36U,322 7,962,553 BonE Proceeds - - • - - - - - - UfilityMitigetion TotalFUnding 7,844,300 1,457,243 1,470,975 1,483,579 1A96,854 1,810,522 9,282,553� r g5 City ofAuburn Draft Capital Facilities Plan LOCAL STREET FUND (7 03) Capital FaeillGes Plan Sbc Year Capifal Faaiiktes Plan,20142019 Speeial Revenue Fund, Project Title: Local Street Improvemerrt Program TIP#37 Project No:. Varlous Project Type: Non-Capacity, Preservation Project Manager. Jai Carter LOS Corridor ID#N/A Desc�IpUon: The program preserves looal(unclassified)streets. The work includes crack sealirg,asphaft patchirg,pre-levelirg,asphalt o�erlays and roadway recorstrucdon. Begirming in 2013 fundirg sources include armuaFsales tax on construction. Progress Summary: This program�s six:cessfWycompleted overlays,chip seals and complete reconstruc6ons since 2005. The prog2m will focus on reconstruction in 2013 and 2074. Future lmpact on Operating BudgM: There is rro impact to the street mairitenance budget Budget: m�s rro amai zota zota Buaaet - Budget ExpenAiwres Bud� et Bala�rce Adopted Budget - - - - Budget Amendments - - - - Atl/u5tetl6uUget - - - - 14ctiV�ly: ��NO�sm� zo�are zotarearena FunGing Sou,oes Priw m 2013 Estlmate 2014 Butlget 2015 Budaet Prolaet Total , LacelSheef.FuM - 1.240.000 �400.000 1.640.000 1 Translerin - 150:000 '150.000� �150.00� 300.000 � � PiopertyTax • - - - - Sales Tax on ConsWCtion - 1.474,250 1,294,300 1,307,243 2,788,550 Baitl Proceeds ' ' �' ' ' OMer �Toml Fundf�Swr�as -� 2.864,250 1.844.300 1.457,243 0.708,550 CaPlfal B�penCitures Des/gn - 240:800 250.00� 200.000 480:800 Rlghf W WeY ' ' - - ' CansWCfion 2.623,450 1 594 3U0. 4:257,243.� S 474.983 �Tanl Fspanditurec - 2.864:250 1.8A4,300� 1�,457.243 4,708.550 Forecasted ProJect CosL• Tolal 2076 �2017 2018 2019 2014-2019 FundinB Sourees Lacal Sheet FuiW - - - - 400,000 Translerin 150.000 �1W.000 'I50.000 150.000 900.OD0 PiopeRy Tez ' ' ' ' ' SafesTaronCqnskuction 1.320.315 �.333.519 1.346,854 1�.360.322 7.982.553 Band Proceeds ' ' ' ' ' Other �Tmel Funding Sourcas 1.470.375 �,483.518 7.498,854 1,S10,S22 9.282,553 Capiml Expentlitures Design 200.000 200.000 200.000 200.000 1.250.000 RJght oi WaY ' ' ' ' ' Cans6uetion 1.270.315 1283.519 1.296.854 1 310 322 8 01 553 Total6cpenditures- �7,470,375 1,483,579 1,496,854 1.5�0.322 9,282,553 Gralrts/Othar Souiees::20152019 Sales tax is increased by 1°h p�year � �� 86 City ofAuburn Draft Capital Facilities Plan ! � 7ABLE T-2B CAPITAL FACILITIES PLAN PROJEGTS AND FINANCING TRANSPORTATION -STREET PRESERVATION 2�14 2075 20�8 2077 2078 2019 Total CaoaeiNPrcieeffi: Nme - � 1 WestValleyF9phwaySystemPreaervaLOn CaO��ICosb� 5,000 - - - - - 5,000 Funtling Sources: FunO Belence 5,000 - - - - - �5,000 Grants ' ' ' ' ' � ' - Utlliry7ax - • - - - - _ �.BOntl.Pro�eetls 2 MmialArOOrIalStreetPreservatlon ' Capital Casfs. 1,800,000 1,800,000 1,800,000 1.800.000 1.800,000 1,800,000 10,800,000 Funding Souroes: � Fund Belenca - - - - - • - U811ryTax 1,800.000 1,800,000 1.800,000 1�,800,000 1.800,000 1,800,000 10,800,000 .Bond.Proceeds 3 Annual Mteriel Craek Seal Proprom Capital Costs 100,000 700.000 100,000 100.000 100,000 100.000 600.000 Funding Sources: � UtlllryTaz 100,000� 700,000 100,000 700.000 100.000 100,000 600,000 �°��� • .Bond Proceeds � ' 4 Arle_Mel Brldpe Oeck Rehabllifatbn� Capital Cosls 250,000 250.000 - - - - 500,000 Funtling Sources: FunE Balanra 250.000 250.000 - - - - 500,000 Bond�Proceeds Note:Finenciel plen u6lizes Ne/olloxinq order lor use a//unds to finartce projecfx•grenf revenues(i(aveila6leJ,u67iy tex revenues entl luntl belence. SUMMARY: �CAPRAL WSiS CavadryProjects - - - - - - - � Non-CapaciryPmjects 2J55.000 2.150.000 1.900.000 1,900000 7.900000 1900000 71905000. TotalCosts I,155,000 �2,150,000 1,900,000 1,900,000 1,900,000 1,900,OU0 71,905,00�� FUNDING SOURCES: �Fund Balance 255.000 250,000 - - - • 505,000 �UtilityTax 1,900,000 1,900,000 1.900.000 1,900,000 1,900.000 1,900,000 71.400.000 G2nis ' ' ' ' ' ' .' Bontl Proceetls Total Funding 2,755,Q00 2,130.000 1,900,000 1,BOO,OOU 1,900,000 1,900p00 � 17805A00� I, g� City of Auburn Draft Capital Facilities Plan ARTERIAL$TREET PRESERVATION FUND (105) Capital Faellkies Plan Six Yeai Capital Fadlities Plan,20742019 Special RevenueFunds FrojectTitle: West Valley Highway 5ystem Preservation (15th St NW to 37th St NW) TIP#22 Project No: cp7225 STIP#AU6-41 ProjectType: NomCapaaty, Preservation Project Manager. Seth Wickstrom LOS Corridor.ID#14 Description: TheWest.ValleyHighwaySystemPreservationprojectwilloverlaythefailingportionsofthestreetpaoemeM bet�en 15Ui Street NW arid 37th Street NW. This errtails the installation of a levelirig course,providi_ng a 2°-3°thiek asphaB concrete overlay,and includes mirior surface utility adjustrrrer�s. Progress Summary: FHWA STP G2nt funding was secured in 2012. Future Impacton Operdting Budget There is no impact to the street mainternance budget. Budget: zo�a rro aed,ai 2o�a zot3 suaeet Budget 6ipemllWres. .sudget �.Balan"ce Adopted Budgef - - - - � - � BWget AmerMmerrts - Ad/usled 8udgef - ' - - ACUViI�/: (ProNOUS Vrs) 2013 YE . .2074Yeec End;� 'i FunNng Sourees PMOr ro 2073 Estlmate 2014 Bud et �1S B�id et. .Pro ed Total �� � ArtenalPreservatbnFundBalance 10,000 �555,000 - 5,000-- - - -- _ �- �� - — 57D,000 GranfFurMing(Federal,�Stafe,.Locaq - �560.000 - - 560,000 UHlity Tax - - - - REET2 - - - - �- � BaM Prveeeds � TotalFundlnBSourees �10,000 1,115,000 3,000 - "1,730,000 Wpital Fxperditures Deslgn 10,000 40,000 - - ��50,000 wanr of wer - — - - - Constructfon 1.075.000 5,000 7.080,000 Total Expentlitures�. 70.000 1.174.000 5.000 - 1,130.000 Forecasted Project CosY. rore� 20'IB ?A77 2018 ZIN9 TfH42019 Fundng Sourees�. Arteriel.Preservation Furid Balance ' - - - - 5;000 Grant Fundf�(Fedeial,State,.Locafj - ' '� ' - Ut1lityTex - - -� - � - REET2' - - -� - - BaW Proceeds Tofal Fundi'ig Soutce� - - • . 5,000 Cepital 6ipendftures� Desi9^ ' ' - - - Rfght o/Wey - ' - - - ConsVucGon 5,000 � Tofal:Ezpendltures� - • �- • S,OM � Grarns fOther Soureesr. � S8 City ofAuburn Draft Capital F'acilities Plan ' ARTERIAL STREET PRESERVATION FUND (105) Capifal Faailides Plan Six Yea►Capifal Faciiities Plan,20142019 Spee'rai RevenueFunds Project Title: Arteriai Street Preservation Program TIP#35 Project No: cp1302 FrojectType: . Non-Capacity, Preservation Projeot Manager. Jal Carter LOS Corridor ID/�N!A Deseriptfon: 6nplement regular pa�ement maiMenance and/or rehabilitation of various classified streets citywide. These projects may include a combination of overlays,rebuilds,and spot repairs. This program is funded lhrougFi a 1%utility qx that was adopted by City Council during 2008. Progress Summary: Program coritinues to successfully complete annual patching arid overiay projects citywide. Future Impact on Operating Budget: There is rm impact to tfie street mairrtenance budget BUdgM: 2013 YTD Actual 2014 2013 Budget Budget EtcpendiNres Budget Balance Adopted Budget - - - _ Budget Amendments Adjusted Budget - - - - �4CtlVity: (PreHOUSVrs) zo�sve �zu�avee��a � Funding Sourees Prior to 2013- -FsUmate 2074 Bud et 2�75 BuC et. - .Pro eet ToffiI_ _ ' Artenal Preservetion FurM - 996,000 - - � - '196,000 . . .PmPertY Tax - - - _ _ Utillry Tax: - 1,440,000 1,800,000 1,800,000 3,240.000 REET2 ' ' ' ' - 8ond Proceeds Total Funding Sources - 1,638,000 1,8D0,000 1,800,000 3,438,000- Capltal Expendkuras � Design - 36,000 20,000 20,000 56.000 RigM o/WaY - - - �- � Construction 1;600.000 1.780,000 1,780.000 3.380.000 Total�.6cpendiNnes - 1,636,000 1.BOO,UDO 1,600,000 3,438,OU0 Forecasted Project Cost: rom� 20'IB 2017 �2016 2019 2014-2019 . Funding Sources Arterfal PraserJation Fund - - - �- - � . .. P�Ny r� ' ' ' ' ' ' Utillry Tar 1,800,000 'I�,800,000 7.800,000 1,800.000� 10.800.000 . REET2 - -� - - - Bontl Proceeds � Total Funding Sources 1,800,000 1;800,000 1,800,000 1,800,000 10,800,000 Capipl Expendiwres Design 20,000 20,000 20;000 20,000 120,000 � Right of Way - - - - - '� Conshuction 1780000 '1780000 '1.780,000 �1.780.000 10.680.000 � ,� Tofal Expenditures. 1,H00,000 1;800,000 7,800,000 1,800,000 10,800,000 ° � -� Grarrts/aner somces: 89 City ofAubum Draft Capital Facilities Plan ARTER.IAL STREET PRESERVATION FUND (105) Capitat Faotlitles Plan Six Year Capital Facilifies PIan,20142019 SpeaialRevenue Funds Project Ttle: Arterial Creck Seal Program TIP�Ki6 Project No: varies ProjectType: Non-Capacity, Preservffiion Project Manager. Jai Carter LOS Corridor ID#N/A Descriptiori: hnplemeM reguhar mairdenance of various classified streets by sealing newlyforrned cracks. Sealing the cracks;will prolong the life of the pavement by stopping water from draining ir�to ttiesub-base of the road. Progress Summary: Program corrtirwes to successfully extend pavemeM life pavemeM citywide. Future lmpaefon Operating Budget: There is rro impact to the street mairitererxe budget e�dget: zo,a v,v a�,a� zo,a 2013 Budget � Budget �ExpendiWrea Budget �Balante Adopted Budget - - - - Budget Amendments " AdjustedBudget - - �- - ACU1l1ly: � (PreHOUS Yrs) 2073 YE 2074 Year End, ' Funding Sourcea Prlor to 2013� Eetimate 2074 Bud et. 2015 Bud et. Pro eet TMeI. ' � Artedal PieservationFund - - - - - - �UtilftyTar - 60,OD0 100,000 700,000 180,000 REET - - - �- - BondWOCeeds Total Fundfng�Sourees - B0,000 tU0,000 '100,000 780,000 Capital Ezpenditures Design - 5,000 5,000 5,000 10,000 Right o/WaY ' ' ' � ' ' Constrtietion 55.�00 85.000 . ..95.000 150.00D Total Fxpenditimes �• 60�000 100.000------�100.OW �160�OOD Forecasted Projeet Cost rotal 2016 2017 2018 20'I9. 20142019 Funding Sources � ARerial PresenationFund. - - - - - UtllttyTax 100,000 �00.000 100.000 100,000. 600,000 REET - - - _� �_. �Bond proceeds� Total Funding Soureea 100,000 100,000 700,000 � 100,000 800,000 Capital Expenditurex Design. 5,000 5.000 5,000 5,000 30,000 Right oI WaY - - - - - ConstruoUon 95.000 95A00 95.000 .45 000 570 000 ToFal Expenditures 100,000 100,000 A00,000 100,000 - - 600,000 G2nts/Other Saurces: 90 City ofAubum Draft Capital Facilities Plan ARTERIAL STREET PRESERVATION FUND (105) Capital Facilitles Plan Sfx Year Capital Faeillties Plan,20142019 Special Revenue Funds Project Title: ArterialBridge Deck Rehab�itation TIP�157 Project No: cp�000c Project Type: Non-Capacity, Preservation Project Manager. Jai Carter LOS Cort�idor ID#WA. Description: This program will fund the rehabilitation of bridge decks as iderrtified bythe citys annuai bridge inspection progrem. Rrogress Summary: Future Impact on Operating Budget: This project will have rq impad on the operatirg budget for street mairRenance. Budget: 2013 YTDAeWaI 2074 2019Budget Budget Expenditures Budget BaWnee AdoptedBudget ' ' . ' Budget Amendmenfs - - - AdjustedBudget - - - - - - - _� , � ACt1Vlf�/: . . (PreNOUS Yrs) 2019 YE 2014'Y08�End � Funding Soureea Pdor W 2013 -F�imate 2074 Bud et 2015 Bud et—.Pro eeS Tolsl_ Arterial Preservation�Fund - - 250,000 �250,000 �250,000 UtllityTax - - - • - REET - - - ` ` Bond�proceeds Total Funding Sourees - - 250.U00 �250,000 25�,000 Capital ExpendiWres Design - - 25.000 25.000 25,OW Right W WeY - - - - ` Constructim 225.000 .225,000 – _ .225 0D0. Total Expenditures - - 250,OD0 "250,000 � -.250,000 Forecescea.aro�ea ccsc TWaI 2016 2077 2076 7A19 7A742019 Funtling Sourees Arter/al Preser�rdNon Fund - - - - -500,000 UtilityTax ' ' - - -� REET - • - - - Bond proceeds � Tofal Punding Sourcex: - �- - - 500,OOU Capital Ezpentliturex Desi9n - - • - 50,000 Right of WaY - - - - - Construction 450,000 - Total ExpendiWres ' ' ' • 500.000 � � Grants/Other Sources: 91 City ofAuburn Draft Capital Facilities Plan TABLE T3 SUMMARY OF IMPACTS ON FUTURE OPERATING BUDGETS ' ProeelC � 2015 2018� 2077 .2016 2079. - -.2020� . _ TWaI � A�rM�•PMm� S 25,830 E 25,830 $ 25.830 S 25A30 S 25,830 �$ 25,830 S� 154.980 I /SYroutNBCarr/doG � �� _ - - - 25200 25200 .50,400� S N-SMeetOroCSSepereUOn 21.827 21,827 2�.827 21.827 21.827 21.827 130.962�. 0 S277en,AWNtoGrwnR/merle0s - 27250 27250 27250 27250 27250 136250� 6 A SVMt NW.P/ufv7 ' ' " ' ' " ' B. D Stiidt NW;37t1�ta OrM _ _ . _ . 17.450 11.450 7 FSVest�IthMAWS - - 4,100 6,�00 4,�00 4,100 t6,400 g N�SerostNEEMelnrolN - - 1,500 1,500 1�,500 1,500 B4O00 g MSt5E612NSYSE.TreplaSl9�e� - - - 6.600 6,6D0 �6,600 19.800 10 BGr Sbo6t NBW/tlonlnp " ' " _ � ' ' " 17 Hnrvey 6-!th Straet NE . ' " " " ' " 12 Bth SYraat NE 6 SE 100M St Yd[eraeilonlmp. 6,600 6.600 6,600 6.600 6.600 6,800 .39,600 17 AufwrnWUyS6M.SVastSElmp. _ _ . . " " 14 /��•SENOmMOtorfiatldACCea/mp. 100 100 700 700 t00 100 600 18 AeetlomyDr7roMUlU-UasTrell . _ - - 1.680. 1,680 3,3fi0 78 BNSF9�tlRe1lEly.ROetlMOY�P. " " ' ' ' ' " 17 f21MAVOSECorrlCOr/mRPoex7 " " " " ' ' " 78 �131NArsSECOrrltlwlmp,Phaeei " ' " " ' ' " 19 R Straot Bypns . _ _ . _ _ .. 20 SE320t�StCOMtlorlmp _ _ _ _ _ _ _ 21 AWSCOir/tlo/58MylmP�vemants " " ' ' ' ' ' 22 'EnNronmontn/PerkROaNiaYRutlY " ' ' ' ' ' ' 29 Downto�ar to Ln Goro Non� MoroAzallmpSYuCy _ . _ _ _ _ _ 2{ S918MSYBIeyeledPOdlmpStutly _ . _ _ . _ ._ 26 EVelloyNwyRSE�nalon - . �5,000 5,000 5.000 5,000 20A00 26 AWSi13N5YSElntwwctlonlmP. " ' " .. . . _ 27 KxmYWeYSYUdy " ' ' " ' . ' " 28 AWSFU.SYSEroHanloekStSE 9.300 9,300 9,300 9,300 9,300 9,300 �SSb00 39 AuEum Aro NE6 bd SY NE - , Pede�rtan fmprowmenb " " ' " ' ' , 70 M'StSECun/tloi,ffi�SYSEroAWS " " " " ' ' ' 31 AWSBypeesRlverMalkA�.tOSR18 _ _ _ _ _ _ _ 3z �3Yth Seroet SH d R SYroat SB �� - - - - - - _- 39 Lae Hlll RD Sepmant f " " " " ' ' " � Lw H/N Rd Sayment T " " ' " ' " .. 3S YmNlIIRtlSapmant3 " ' " " ' ' 38 A�YSPotl.lmp.-OOpwotltoFlr _ _ _ . _ _ _. 37 AWUmW�yCorrltlorlmp _ ' " " ' ' " 38 'f�MStSWRxonatructlon ' " ' " _ ' ' �8 AuDU/n WayW1g 5t NE 5ignal/mP " ' ' ' ' ' ' 40 MelnSVaetSlO�afUpQ�edm _ _ . _ _ _ _ H ClrywltleGuaMre/llmprowmmb _ . _ _ _ _ ._ 42 /15vaetSESS/etylmp.Stuuy ' ' ' ' ' ' ' 43 An�luB/BI/tl80/Tp�OVWIIOnti " " " " _ _ " d{ '8277MWatlantlMiHOetlon " " " ' ' ' 45 GfywlWPOtlwtrlanCroming ' ' ' ' ' ' ' 48 GtyxitlsArtarla/Bleyela65e/ary /m0 " " " " ' ' ' 47 �97fh6BSfNWRaproatlCroaing Snlory/mp 5,000 5.000 . S,OW �5,000 5.000� 5,000 �30,000 48 AStNEPetlastrlanlmp _ _ - SDO 500 .500 1.500 49 Intorurbsn he7lhovd Imp _ _ . _ _ . _ 50 ��h Aw SE 6 Crwn R/wr Rtl Stutly _ _ _ . _ _ . 57 ITSDynamlcMemeaSlgns - - - 5,000 5,000 .5,000 16,000 54 Lee�Nl7/SeRROUtasMSehoof.hnP " " " " ' ' ' " 89 AWSSYrwbcepelmprovemenes _ _ _ . . _ _ 54 CltywltlaTraMe9gnal5a/atylmp. _ _ _ . _ _ _ 55 �J7th St SE 6 A St SE Tw/I!c 9ynal - 500 500 500 500 b00 2,500 58 Low/Stna[Impmwmant Prognm (Funalosl ' " " ' ' " _ 57 a/Iliindl Sf.Praarvsnon lFUnu t03f . . - - - • - 58 .4/ro/�e/Geek Sm/Prop.(FUntl.106) _ _ _ _ _ _ . 59 'K'eSVafloylfwy5y�emPre�arvetlm ' " ' ' ' ' ' BO Nrtwla/BNtlpoOaek RahaDlllmtlon ' , TWeI S 68,657 S 88A07 S 107,007 f 179.107 S 145.987 S 15TA3Z S 694,BOi. 92 City ofAuburn Draft Capital Facilities Plan � WATER Current Faciikies The City of Aubum water utility provides water supply, treatment, transmission, storage, distribution, and service connections to in-City residences and businesses. The City also proVides water to the City of Algona and Water District#111 under a wholesale agreement: The wafer system consists of wells, springs and iMerties for source; chlorination sta4ions and corrosion control for treatment; pump stations, pressu�e reducing stations and pipelines for transmission; and steel and concrete enclosed reservoirs for storage. Table W-1, "Facilities Inventory", lists the facilRies along with their current capaci4ies andapproximate locaUons. Level of Service (LOS) The City's Comprehensive Water Plan summarizes the design criteria and service polices for the.City's water distribution system: Capital Facilities Projects and Financing The Ciry of Auburn's water system anticipates four capacity projects in the amount of $12,862,542 and' eighteen non-capacity projects totaling $20,461,950 for a 6-year planning e�ectation total of $33,324,492. 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 fior growth, of retaif 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$26;400 are forecasted for water supply and distribution facilities during the six years 2015—2020. 93 City ofAuburn Draft Capital Facilities Plan TABLE W-7 Facilities Inventory Water Facilities .__ _�_�- -- . - - --__._ __.-_-,cin oF ausuwa.wa�:sYSrenn � - caPncirr FACILITY WATER RIGHT MGD-max rate LOCATION Water SuoAlu Coal Creek Spririgs CeRlficate 857 9.70<2.52>" 3401 Stuck River Rd West Hill Springs Claim (1973 File Date) 0.9 190015th St NINExt Well 1 Certificate 3560-A 3.17 1136 M SY SE Well 2 G1-00277 C 3.46 1109 5fh St NE Well 3A G1-23629 C 4.03 40137th St SE Well 3B (Included Above) (Included Above) 40137th St SE We114 G1-20391 C 4.03 950 25th St SE Well 5 G1-23633 C 1.44 5530 James Ave SE Well 5A (InGuded Above) (lncluded Above) 5401 Olive Way SE We115B (InGudedAbove) (IncludedAbove) Westeirdof62nd£tSE Well 6 (Supplemental ro WeUs 1,2,3A,38,4) 5.04(supplemental) 1109 5fh St NE WeII 7 (Supplemen(al ro Wells 1,2,3A,3B,4) 5.04 (supplemental) 405 E SY NE Supply Total(MGD) 26.73 Available hor Use 24.21 ' •Danotes deductlon of 1,750 gpm(Qi/2,824 ao-fUyr)to cortpy w Ith the prov5bns�af the tvLckleshoot-Aubum Stipulated Agreeme�rt. CAPACI'TY FACIUTY MGD LOCATION - _ SHtVICE AREA Intertie . Tacoma 8 Sheet IVW 3.2 3240 8 St NW Valley Servica Area Tacoma 132nd Ave SE 3.2 29598132nd Ave SE Lea Hil1 Service Area Inhvtie Total(MGD) 6.4 CAPACITY FACILITY MG LOCATION SHtVICE AREA Storaae Facilities: Valley Resertroir 1 5.0 2003 Aub um Way S Valley Servlce Area Valfey Resenroir 2 3.6 32115105th P/ace S Valley Service Aiea Academy Reserooir 8A 1.0 5002 Aubum Way S Academy Service Aroa Academy Resenroir 88 1.5 5002 Auburn Way S Academy Service Area Lea Hil1 Resenroir 4A 1.0 30502 132nd Ave SE Lea Hill Service Area Lea Hill Resenroir 48 f.5 30502 132ndAve SE Lea Hill Service Area Lakeland HiIIS Reseitroir$ 1.0 1326 57th Dr SE` Lakeland Hi!lsSvc Area Lakefand Hifls Resenroir 6 1.0 5718 Francis Ct SE Lakeland Hills Svc Area Siorage Total(N1G) 15.6 94 City ofAuburn Draft Capital Facilities Plan TABLE W-1 (continued) Facilities Inventory Water Facilities c�AGrr FACILITY GPM LOCATION Boaster Pumb Stations: Academy 1: 2 pumps 800 2004 Au6 urn Way S Academy 2: 2 pumps 1,500 2004 Aub urn Way S Academy East: 6 pumps 2,820 5002 Aub urn Way S Green River 4 pumps 4,680 29621 G�een RiverRd SE Intertre: 7 pumps 4,830 30502 132nd Ave SE Lea HiIL' 3 pumps 2,100 10406 Lea Hil!Rd SE Lake/and Hills: 5 pumps 3,200 1118 57th Place SE Wildemess Game Farm Pk: 2 pumps 1,050 2401 Stuck River Rd Terrace View. 3 pumps 1,500 6134 Afexander Place SE CAPAGTY Primary Valve FACILI7Y PSI - InIeUOuUet LOCATION - Serves Valley Pressure Zone: , Hoi�tard Road CCF#1011-1 82/65 Howard Rd Hom�ard Road CCF By-Pass #1011-2 - Howard Rd(eypass) 25th Street SE#1?10-1 (Offline) - 25ri� St SE&K St SE' Riverv�lk #1111-2 9CY50 27th St SE&2Zth Place SE Rivervte/k #1111-1 109/55 RivenvalkDrSE&Howard Rd Serves Lea Hill: Lea Hill#512-1 80/50 304th St. SEWestof 112th Ave Lea Hill#412-1 9Q/45 SE 298th Place &709 Ave SE Lea Hill#512-2 87/45 304th St SE West of 108th Ave Lea Hill#611-1 165/65 Lea Hifl Rd SE Lea Hilf#611-2 140/65 Lea Hi!l Rd 6 106 PI Lea Hil1#i611-3 145/60 Lea Hil!Rd& 107 Pl Lea HiII#411-1 94/55 104th Ave SE(Soufh of 303rd Road) Le8 Hi!l#411-2 8fi/40 SE 304th Pl&SE 101 sf Rlace Lea HiII#512-3 WC 300 Block 6 108th Ave SE Amber View North#711-1 150/65 105th PI SE&320th PI Amber View North#711-2 142/60 106th Pl SE Near Reservoir 2 Serves Academy: Aubum Way South#1011� 730/80 2003 Aubum Way S Aubum Way South#1114-1 130/80 4500 Aub um Way S Serves Jannsen AddlBon: Jannsen#1216-1 72/58 6100 Block &35th Wa SE 95 City of Auburn Draft Capita[Facilities Plan TABLE W-1 (eontinued) �� � Facilities Inventory Water Facilities ce►Pacin Primary Valve FACILITY PSI - InIeUOuUet LOCATION Serves Lakeland Hills -- - Lakeland lillls#1410-2 125/62 Nathan Aye &Highland.Dr Lakeland Hills#1309-1 105/55 Mll Pond Dr @ Oravetr Rd Lakeland H!!IS#1410-1 N/C B1 st St SE east ofA�S!l Pond Loop Lake/and Hills#1409-3 84/55 ILLII Pond Dr 6 Lakeland Hills Way Lakeland HiAs#1510-1 N/C Lakeland liills Way&_Evergreen Way Lakeland Hills#1409-2 120/56 47th SE&Lakeland Hills Way Lakeland Hills#1310-1 130/55 ILfll Pond Dr&ILSII Pond Loop Lakeland Hills#1410-3 82/55 QuincyAye N of 53rd St SE Lakeland HiUs#f 409-1 N/C Oravetr &Lakeland HII(s Way Lakeland HI!!s#1409-4 95/70 Lakeland hlills Way&Lakefand Hills Lp Lake/and Hills#1410-4 103/50 4900 81ock &A�LU Pond Dr LakelandHiJJs#1509-1 174/60 Te�ceViewLower(6170) Lake/and HiUs#1509-2 160l13 Terrace ViewMfddle(5960) Lake/andHills#1509-3 138/47 TerraceViewUpper(5810) Lake/endHills#f509-4 N/C TeiraceView&A/ezanderP/aceSE f � WC-Normall Closed CAPACITY FACILITY GPM lOCATION Corrosion Conbrof Howard Road 5,550 2101 f•loward Rd SE Fulmer Fie/d 9,375 1113 5th St NE Chlorina8on StaUons: Coal Creek Spr/ngs Station 5,000(graviry feed) 3401 Stuck River Rd West Hill Springs Station 625(gravity teed) 1900 15th St NW Well 4 2,600 950 25th St SE Well 58 600 1100 63rd St SE Well 5A 180 5401 Olive Ave SE - _ __ . ..,.___ . . 'BRAIJNWOOD:3ATELLITE_WATER';SYSTEM.�_..._'.._.--._ ,_----� FACILIIY__ CAPACITY LOCATION lNater Suool v: Braunuwod Setellite#1 0:03 MGD 4501 47th St SE S i Braunwood Satellite 1 0.03 MG 4501 47th Si SE BoosterPumo Stations: Braunwvod:3 Pumps 2.0 GPM 4501 47th St SE 96 City ofAuburn Draft Capital Facilities Plan TABLE W-2 � CAPITAL FACILITIES PLAN PROJECTS AND FINANCING WATER DIVISION 2014 2075 .20'IB 2077 2018 2078 Totel Caoaekv Prdaets: 1 Well t Improveme� Capital Cosis 2,389,859 - - - - - 2,388,659 Funtling Sources: . WatarFund �,3�1,9�4 - - - - - �7,311,8�4 .PWTFLOan �,077,945 � 7.077,945 2 FWmer Well Reid MprowmerMs Capifal Costs� 1,750,000 - - 1,000,000 4,000,000 - 8,750,000 Funding Sources: WaterFUnd� 1,'I09,999 - - 1,000,000 4.000,000 - 8,109,999 �BOnd Proceads 640,001 640.001 3 CSscade WaterNiianee WeterPurohase Capltal Cos� - - - 532,56� 532;56� 532,56�1 1,597,683 Funtling Sources: WatarFund. - - - 532,561 532.561 532.58'I 7,597,BBS �BOnd Proceeds __ . . 6 Aead9my Pump Statlon#7 Pump Repelcemetlt � Cepimi cos�s - - 925,000 �,200.000 - - 2,t25A00 Funtling Sourcas: Wamr FunE - - 925.000 1200,000 - - 2,125,000 _ Bontl Proceeds � � � Subteesl.CaoaclNProleets• � - CapltahCosts 4,139,658 - 925,000 �2.732,581 4,534,567 532,587 12,662,542 Non-CaoaelN Praieeta- 5� f3een Rhrar PS Emergancy Power Capitel'CosLS - 90.000 800,000 - - - 690,000 Funding Sourcas: � � Watar Fund - 90,000 B00,000 - - - 690,000 Bontl Proceetls 6� We114 Power 8 ChlwlneLion CaDitel�.Cosis 1.081.450 ' - ' ' ' 1.091pS0 FunCing Sources: Watar Funtl '172,450 - - - - - 172AS0 .-BOnd Proceeds 9'19,000 9'18.000 7 Well S Upgrotle � CaO�ml Costs - 400,000 1,500.000 - - - �,900,000 FunCinp Sources: � � � WatarFUnd - 400,000 1,500,000 - - �- 7,900A00 Bontl Proceeds � - 8 Well Inspecdon and Redevebpmerrt Propram Capltal Costs - �50,000 - �50,000 - - 300,000 Funding.Sources: WatarFunC - 150.000 - 150,000 - - 300A00 Bontl.ProceeOs � 8 WaterRepelrBReplacemerKs Capltal CosS 150,000 1,500,000 200,000 1,700,000 260,000 1,900,000 3,710,000 Funtling Sources: � � � � - WaterFund 150.000 1,500,000 200,000 T,700,000 260,000 �1,900,000 5,710,000 - � Bontl Proceeds ' 97 City ofAuburnDraft Capital Facilities Plan TABLE W-2 (continued) 2014 2015 2016 2077 2018 2019 �Total �� NorfCeoaekvProieets: - � . . 10 Lakeland HIIb Reservoir 5 dnprovemeMs Capital Costs 725,500 - - - - - 725,500 Funding Sources: Water Fund - - - - - - -- Bond Proceeds 725,500 - � 725,500 11 Comprehensive Water Plan Capifel Costs 330,000 - - - - - 330,000 Funding Sources: Water Fund 330,000 - - - - - 330,000 Bond�Proceeds � 12 We117EmergencyPower Capifal Costs - 75,000 440,000 - - - 515,000 Funding�Sources: Water Fund - 75,000 440,00�� - - - 515,000 BondProceeds 13 Maintenance and Operatlw�s Expansion Capltal Costs 220,000 - - - - - 220,OD0 Funding Sources: Water Fund 220,000 - - - - - 220,000 BondProceeds - 14�MR Master Meters Capital Costs 80,000 �400,000 400,000 - - - 880,000. , Funding�Souroes: " � WaterFund 80,000 �400�,000 400,000 - - - 580,000 - Bond Proceeds - 15 Street Utility ImprovemeMs Capihal Costs �500,000 b00,000 500,000 500,000 500,000 500,000 3,000,000 Funding Sources: Water Funil 500,000 500,000 500,000 500,000 500,000 SD0,000 3,000,000 Bond Proceeds 16 lsa Hill PRV Station ImprovemeMs Capltal Cos� - b0,000 400,000 - - - 450,000 Funding Sources: Weter Fund - 50,000 400,000 - - - 450,000 Bond Proceeds - - - 17 Water Meter&Billing System ImprmremeMs Capital.Costs 500�,000 500,000 500,000 500,000 - - 2,000,000 Funding Sources: Water Fund - 5Q0,000 500,000 500,000 - - 1,500,000 Bond Proceeds 500�,000 � 500,000 18 Utillties fleld OperaQons CeMer CapltelCosb - 100,000 - - - - 100,000 Funtling Sources: 1Nater Fund - 100,000 - - - - 700,000 Bond Proceeds - - - - - �_ ��� ��..j 98 City of Auburn Draft Capital Facilities Plan TABLE W-2.(continued) 2014 2015 2016 2017 2016 2019 Total Noo-CaoaeiN Praects: 19 ValleyAC Main Replace Capital Costs 1,165,000 - - - - - 1,165A00 Funding:Sources: �Water Fund - - - - - _ Bond�.Proceeds 1,165,000 7,165,000 20 BNSFUtIIItyCrossing Capihal Costs 680,000 - - - - - 680,000 Funding Sources: Water Fund - - - - - _ ,BondProceeds 680,000 660,000 21 SCADA Upgrades Capital CosLS 100,000 - - - - - 100,000 � Funding Sources: WaterFund 100,000 - - - - - 100,000 Bond Proceeds - - 22 West MO.Springs ImprovemeMS .. .- - - � , Capital Cosis. 150,000 455,000 - - - - 6Q5,000 � �Funding Soumes: - Water�Fund 150,000 455,000 - - - - 605,000 Bond Proceeds - �$ubtotal.Non-CaoacNv Proiects: Capifal CosLS 5,687,850 4,220,000 4,540,000 2,850,000 760,000 2p00,000 20A61,950 SUMMARY: CAPRAL WSTS CapaciryProjecls 4,139,859 - 925,000 2,732,561 4,532,561 532,561 72,862,542 . Non-CapaciryProjecis 5,691,950 4,220'�,000 4,540,000 �2,850,000 760,000 2,400,000 �20,461,950 Total CosS 9,831,809 4,220.000 SA65,000 5,582,567 5,292,561 2,932,561 33,324p92� RINDINGSOURC6: WaterFund 4,124,363 4,220,000 5,465;000 5,582,561 5,292,561 2,932,561 27,617,046 PWTFIoan 1,077,945 - - - - - 1,077.945 BondProceeds� 4,629,501 - � 4,629,501 Total Funding 9,837,809 4,220,000 5,465,000 5,582561 5,292,561 2,832,561 33,324r492 Capttal Projacts 9,831,809 4,220,000 5,465;000 5,582,567 5,292,567 2,932,561� 33,324,492 99 City of Auburn Draft Capital Facilities Plan WATER FUND (430) CapHal Faoiifties Plan � Six Year Capilat Facftitles Plan.20142019 �EnterpHse Funds ,' Project 7iUe: Well 1 Improvements Pro�ect No: cp0915 PmjectType: CapaCity Project Manager. Lee . Descrlptlon• - Hydro geologiaevaluatlon of existlng well conditions,construction oftransmissionmainSO Howard Road.Corro,sion Control TreatmerrtFacilityfor aeration;and construction of building improvemerrts to house chbrine disin6ection equipmerrt and an emergency generetor. Progress Summary: Transmission main is complete. WeA irtiprovemerrts witl bid.in 2013 with construction completed in 2014. Future Impact on The annual�maintenance cosi is estimated to be appro�dmatey$1,800. BYdgBt: �701]' ttD AcYUaI 2014 2013 Butlget sua e:- ecpenaw,rea sua ea _ _ eaien�e Atlopted Budgef �- ' ' " Budpet AmerMmeMS - - - Adjusted Budgef - - - - � ACtlVity: 2073 YE� 2074 Year En0 Funding Sourees PHor ta 2013 E4lmate 2074 Bud t 2015 Bud � t Pro ct Total UnresMefetlWeferRevenue -437.274 � 178.288' - - 1.311:814 - 1.867.454 UnresfACteO Starm./ievenue - 830.005 - - 830.005 Bond.Pioceetls • ' ' " " Ofher(PWTF loey 2.247.OSS 1.077 945 3.325.000 TWaI Funding Soureax 437,274 1,�9S,Y28 2,388.859 �- 8.�2,459 Gepltal 6cpentllWros � D9s/pn 4'17.539 250.000 - - 667.538 Poght.01 WaY ' ' ' ' ' Emironmenfel 920 - - - B20 Constluctlon �8,815 2 945,328 .2 389&59 5 354 000 Totel6cpendlWrem 437,276 3A95.328 2.389.859 - 8.022,459 �. Forecasted Project Cost: - rom� 2076 2017 2016 20'19 20�42Q19 Furnling Souroas. � UmestdctedWate�Revenue - - - - 1�.311,914 UriresMCfetl Stam Revenue - - - - - BorM Proceeds - - - - - Olher(PWTF loen) _ ' ' 1 077 945 Total Funding Seutees. .._. ' ' "� ' ' 2.�8•859 Cepllal EScpandkures DBSl9^ ' ' ' ' ' RIgM a/WaY ' ' ' ' ' CbnstruM�on - 2 368 859 Total Ecpentliduos ' " ' ' ��.� GraMS/Olher Sources: ` . 1�� City ofAubum Draft Capital Facilities Plan � WATER FUND (430) CapiWl Facilkies Plan � ,� Slx Year CapiFal FacilRies Plan,20142019 Enterprise Funds ProjeaTine: Fulmer Well Field Improvements Projact No: Cp1107 ProjectType: Capacity Projea Manager. Fenhaus /Vondrek Descrlptlon: Evaluate Vlfelis 2,6 and 7 and tlie Fulmer Field Corrosion Corrirol TreatrneM Facility to assess the supply and treatrnent capaGty of the ebsting facilitles and iMrashucture. The evaluation will include an assessmeM of individual ard total well siippy oapacities,along with a review of tlie treatrnent facility operating and.control paramaters. The evaluatlon wtll also incorporate recommendations for facility improvemerRS. Progress Summary: Study is being conduc[ed. Future Impact on OpereBng Budget: No sigrrificaM impact. Budget sota vro aewai zo-ia mi3 suagee sua ee. Exoend�n,.os sua et - .ealarice_ AdoMed 6ud9ef ' ' " ' � � Budget AmerMmeMs ' . Adjusted Budgef ' ' ' ' . ' /1d11/�/:� 2073 YE �2014 Year E'M , , PuMing Sourcas PHOr�to 2073 - Eetlmete �14 Bu t �7D73 Bu t P eat Total UnreshicrerlWaterRe�snue 2.855 - 1,109,989 - �'.172,854 Grants(Fed,Sfafe,Loca!) � - - - - - Borrd Proceetls 96.196 1,2'18,803 840.001 - 1.955:000 Otlrer Total Funding Sourxs 99,057 �.2'18,803 1,750,000 - 3,067,854 Capital Ecpe�Witures Ogsign 99.051 1�.218.803 - - 1.317.854 Rfght o(Way ' ' .' ' . - .. CanstrucUOn 1.750 000 1,75(1.OU0, Total Expendltures � 99,051 1,21&BOS 7.750,000� - ' 3,087,H54� Forecasted Project Cost: " ' TWaf �Z016 2017 2078 2019 20142019 Fu�Ming Sourcas UnreffinctedWeterReesnue - 1.000.000 4.00O.00D - 6.709.989 Granfs(Fed,S!ffie,Local) - - - - - 9ond Proceeds ' ' ' ' 6M10.001 Other Total Funding Sourees - 7,000,000 4,000,000 - 6,750,OU0�. Capitel Ficpendlaires L1esi9^ " 1.000�000 - - 1.000.000�. Ri9h!of Wey ' ' ' ' ' ConsVUCtim 4.000.000 � 5.750.000 Total Exponditures � - 1,000,000 4,000.000 - 8,750,000 ' -��' Grants/Olher Souroes: 1�1 City ofAuburn Draft Capital Facilities Plan WATER FUND (430) CapitalFacilBies Plan . Soc Year Capifal Facilities Plan,20142019 EMarprise Funds�, � Projectr�Ue: Cascade Water Alliance Water Purchase Projed No: CpxXXx ProjedType: Capacfty Project Manager. TBD Descriptfon: Financirg to purchase water from adjacerrt pur�yors to meet projected demarid based on agreemerrts with Cascade Water Alliance. Cauncil approved tl�e agreemerrts for pertnanerrt arx!resenre whosale suppy in September 2013. Progress Summary: Planned Future Impaet on Operatlng Budget:�. - � None Budger �+3 vro acwai mta mtasurl0et Budpet .Expenditures Budget Belance AO�Med Butlget ' ' _ ' Budgei AmendmeMS - - - Adjus[ed 8utlget - - - - , ACtiVRjt:� . �13 YE. 2014 Year ErN Fu�Mi�Sourcex PAw W 2073 EClmate 2014 Bu t 2075 Bud t Pro aUTOmI � UroasbYCtetl Wate�Re�enue ' ' ' _ ' G/anls(FBO,StBtB,LACBI) - - - - - BondPioceeds _ '. ' ' ' �� TWaI Funding Sources� - - - - - Capital BcpendltuRS�. WaferSu/�plyCl�ages _ ' ' ' ' F3ght pi yyey _ ' ' ' ' COn3frtlCflO�n Toml Expentlkuras. _ .. -' " " ForecastedProject CosC 7om1 2076 4017 2018- 4019 2074-20�9 Pundinp Soureas UipestrictedWeferReeern�e - 532.561 532.561 �532.561 1.597.G83 Granls(Fe4,Sfate,LOCaI) ' ' ' . ' ' Bo'W Piaceeds _ _ _ _ _ Other Toml FurMing Sources�. -� 532,561 532,581. 532,581 '1�.587,683 Capiml Expendidpec Weter SuppYy Cherg93 ' S32.581 532.581 .532.561 1�.597.683 RigM uf Way _ ' ' ' ' Cansfnictlan �TMaI ExparMidaes - 532,581 532,561. 537.,561 �.CB7.6Bi G�a/Other Sources:.. . - ., 102 City of Auburn Draft Capital Facilities Plan � WATER FUND (430) Capkal FacllltlesYlan , SIx Yea�CapitalPacillties P1an,20142079 Enterprlse�Funds ProjeaTitle: Academy Pump Station #1 Pump Replacement Project No: CpXXXX ProjectType: Capaeity ProjectManager. TBD Dascription: �Increase the pump station capacity to meet peak demands arW fire flow requiremerrts. Progress Summary: . Future Impaet on Operating Budget: No significaM impact. Budget:. za�3 YTD Actual zo�a 2a�a euaeet Bud at Ex endiwrea Bud et� Ba�anee Adcpted Budgef — - - - Budget Amendmerrts - , Atllusted Budgef ' ' ' ' ActivHy: zo+s ve so�a r.a.�a Funding Sourws PHOr to 201� Estlmaoe 2014 BuA et 2075 Bud t Pro ac[Total Unresthcted Water Revanue - - - - Grenfs(Fed.State.Lacal) ' ' ' ' ' Bond Proceeds - - - - - Othe� Tofal Funding Sourcas. - - . - _ Capiml ExpenAlwros Daslgn _ ' ' ' " " R196t o/Way ' ' ' ' ' CM3�NC110/1 Tofel Expandlturex - - - - - �'Forecasted Project Cost: Totei 2018 2017 2018 2078 20742079 FunEing Sources � UnreslrlctetlWaterReoenue 925,000 1,200,000 - - 2,125,000 Granfs(Fetl,Stafe,LOCaq - - - • -- Bo�Proceetls ' ' ' ' ' OfFier Topi Funding Sources 925,U00 1.200,000 - - 2,725,OD0 Capilal EzpendlWres Desfgn 425.000 ' ' ' 425.000 Rlght o1 WaY • ' ' ' ' ConSfNCtlon �500,000 1,200,000 1700,000 Totel Expenditures 925,000 1,200,000 - - 2,125,000 . Grarrts/Other Sources: i 103 City ofAubum Draft Capital Facilities P[an WATER FUND (430) Capiral Facnitles Pwn Six Year Capital Faeilkles Plan,20142079 Enterp�IseFunds� � ProjectTine:, Green River PS Emergency Power Project No: CpXXXX ProjedType: Non-Capacity Project Maroger. TBD Desa►iption: Construction offacility impro�remerns to house an emergency generator and associated electrical eq�pment ProgressSummary: Future Impact on Operating Budget: The annual mairrten2nce cost is estlrriated to be appropmately$600. BUd96t: 2073 YTD Adual .2D74 20'I9 Budgat Bud at Ez endlW�ea Butl et Balanee Adopfed Budget ' '. ' ' Budget AmaMmerrts. Ad/usted Budgef • ' ' ' I I /\CLiViI�/: � m�s re zo�a vee.�e Funding Sourcac Prlor to�2019- ENmab 2074 Bu0 et ZO'IB BuE at Pro eet Total. UnreslrlcledWaterRevenue - - - 90,000 - Grdnts(Fetl,Stete,LOCaI) - - - - - Bontl Procaetls� ' ' ' ' ' OfMr Tofal Funding Sourcax - - -� �90,000 - Capital Expandituras Deslgn ' - ' 90.000 - Rl4M o/WaY ' ' _ ' ' .ConstrucNan 7ota1 ExpendlWres - - - ' 80,000 - Forecasted Project Cost � - roee� 2018 2017 2018 2018 20142079 FundlnB.Sources UnrastACtedWateiRe�snue 600,000 �- - ' �890,D00 Gtants(Fed,Stffie,Locap - - - - - 9aM ProceeNS ' ' ' ' '. Otlre/ Tolal Funtling Sourcec 600,000 - - - 680,000 Capital fspentliWrex oesi�; - - • so.aoo wgnr or wer - - - - - Constructlon 800,000 600000 Toml EtpenElturec 800,000 - - - 890,000 GraMS/Other Souices: 1� Ciry ofAuburn Draft Capital Facilities Plan WATER FUND (430) Capital Facilides Plan �, � SIx Year Capital Factlitfes PWn,20142019 EMerpAse Funds Project'rtle: Well 4 Power and Chlorination Project No: c512a0 ProjectType: Non-Capaclty Projed Manager. Wickstrom Description: Construct a new b�rilding at the Well 4 site to house a diesel-fueled standby gene2tor and new hypochlorite disinfection equipmerd. Progress 5ummary: - Design will tie complete and project will bid in 2013 wHh constructfon completed in 2014. Future ImpaM on Operating Budget: The annual mairrtenaxe cost is estimated to be appropmately$600. Budget zo�a YTD Acwal 2014 3015 Budget Budget ExpantllWres .Bud et Balanea Adopted Budget - - - _ Budget AmerMmems , � • Atl/us[etl8udget - - - : � ACeNky: —' 2o+s vE zaia raa.�d Funding Soureex PFlOr to.2079 Estlmata 4014 Butl at 2015 Bud et .Vr eit.Totel. Uniest�icted WateiRewgrnre 7.'138 172.450 - 179.588� G2MS(Fed.Stffie.LOCan ' ' ' - ' BondProceetls 32,309 247,691 919,000 - 1,199,000 Other TWaI Punding Sourees: 99,447 247.691 �7,097.450 - 1.378,588 Cepital Ficpandlturoc , Deslgn 39,447 210,000 - - 249,447 Rl9hfo/Way ' ' _ '. ' Construetlon - 37691 1,091450 �1129141 ' Total Expentlitures: 38,44T 24T,88T 7,08'1,450 -� '1,578,988 Foreeasted Project Cost roml 2078 2077 Y078 2019 �2014-2079 Funding Sourcas UnreshYCted Wafer Reosnue _ - _ j�Z q5p � Grsnfs(Fed,Slate,LOCap - - - _ - _ Bwld Pioceeds -. _ - - 919.000 Off,er Toml Funtling Sources - � _ _ . ��g�450 Capiml EspendiWre�� Design ' .' ' ' ' RIgM o/Way _ ' ' ' ' Con31ruC1lon - - - 1.091.450 To1a1 ExPentlitures . .' ' " 1.091�450 I� . . Grents!Other Souices: 1 105 City of Auburn Draft Capital Facilities Plan WATER:FUND (430) CapitalFactlltlesPlan, , Six Near CapMal FactlMles Plan,20142019 Enterprise Funds. � ProjectTitle: Well 5 Upgrade Projact No: cp0624 Project7ype: Non-Capaeity ProJeot Mariager. TBR DescripUon: Corutruct a new well fadliry meetirg curterrt electrical ard safety codes. The projedwill indude emergancy back�power and disinfection capability. Progress Summaryc Futurelmpact on Operatlng Budget:. The anrnial mairrtenance cost is estimated to�be appropmatey$1,800. BUdg6t: 2013 YTD Actual 2074 2073 Budget Bud at Ex endimres Bud� at Balanee Atlopted Budgef - - - - BudgetAmerMmerrfs - - — - - - - AtljusfedBudgef - "-� � = -- - i � /�1CtIV�I: 2013 VE ��2014 Year End Funtling Sources PHOr m 2013 Eetlmate 2014 Bud et. 3073 BuA et Pro ect Toml UnlesMCted Wetor Re�enue ' ' ' 4D0.000 -. Grants{Fed,State,LOCeI) - - - - - BorM Proceeds ' _ ' ' ' Other Total Funding Sourms - - �- 4D0,000 - Capital EcDendiWres DesJgn ' ' ' 400.000 400�000 Rlght d WeY _ ' ' ' _ COnstNCfhm � Totei Fxpendifures: - • - 400,000 - Forecasted:ProJect Cost Toal - 2018 2077 2018. -2079 2IH4-2019 Funding Sourcac � � Unrestticted�WaterReoenue 1,500,000 - - 1,900,000' Grenls(Fed.Stete,Lncal) . ' '� ' ' ' Bord Proceeds ' _ ' ' .' Otf�er 'Toml Funding�Swrces �.500,000 - _ = 1.900,000 Gpital Ezpenditurea . ... Des79� _ ' ". 400.000 RgM of WeY ' ' ' '. .' ConstnicMion 1.500.OD0 - 1.500 000 Tolal EuponElpires . 7,500,000 - • � -� — 1.900,000 Grantal�OtharSou'cas: , - , 106 City of Auburn Draft Capital Facilities Plan WATER FUND (430) Capital Facilitles Plan �� � � Six Year Capltal Facllkles Plan,20142018 � Enterprlse Funds Rroject TiUe: Well Inspection and Redevelopment Program Project No: Cpxxxx ProjectType: Non-Capacity Project Manager. TBD Description: IProgram tor inspection and redevelopmeM of suppywellsand sprirgs necessary�to ensure production at mapmum capacityfor eTflcierrt utlli7ation. Progress Summary: Planned Future Impact on Operetlng Budget: No significarrt impact. BUdgOY. 2p13 YTD Actual 2014 2013 Budget Budgat� Expendlturea Bud et Balan�e AdoptedBuCget -� - - - Butlget Amentlments .aclusred euager - - - - — � Aetivily: - – 2073 YE 2074 Yaar Erid � ' Furnfing Sourees Prior to 2013 Ectlmata 2014 BuA t ZD�S e et Pro e4 TWaI UixasMCtatlWaterRe�enue - -� 150,ppp _ G/enls(FBd,State,LOCeq ' ' ' ' ' Bontl Proceer/s ' ' '. Other � Totnl.Fundln8 Source� ' ' ' �50.000 - Capltel Expendltures • Oesign - - ZD.000 - RlBnt o/Way ' ' ' ' , Consbuctian - 130.000 TOfel ExperMitures - . �- 750.000 - Forecasted ProJect Cost: rom� .2018 2017 2018 20'19 2014,2018 Funding Sources � � Unreshfctetl.WeterResenue - �150.000 - - 3pp.4pp' Grants(Fed,Stete.LOCap - - ' �- - Borw Proceeds ' ' ' ' ' OfII�x Total Funding Sources - 750,�0 - - 300,000 CaPltel bcpenditures Design. - 20.000 - - 4p.0p0 Right d WaY ' ' ' ' ' Construction - 130.000 260,000 Total ExpendlWres - 7SD.000 -� -� 900.OU0 .� Grants/ONC Sauces: I 107 City ofAuburn Draft Capital Facilities Plan WATER FUND (430) Capital FaeiliGes Plan - Slx Year Capltal FaoilRles Plan,207F2019 Enterprise Funds. � Projea7itle: Water Repair 8� Replacements Project No: Cpxxx�c Project7ype: Non-Capacity (R8�R) Project Manager. Various Desc►iption: DistribuBon system repair and replacemeM projects required for meeting peak demarMs and reducing system losses. Projecls willbe coordinated with theiocal Street Program and other utllity projects. 2014-2015 tiuiiget will be used forthe Lea Hill AC Main Replacement project Progress Summary: Future Impact on Operadng Budget: No significaM impact.. 611dg@t. 2013 YTD Aetu91 2074 2073 BuAget Bud et 6cpenditures Bud� et Balance Adopted Budget ' .� ' ' Budget AmerMmenfs - - Ad/usfed BuQgef ' ' ' _ . I Activity:� � � . 2013 YE. 20'14�Year Entl�� Funding8ources PAor to 2013 Eglmate 2074 Bu t .�15 8ud �t Prc eat Tolal u��esmcredwer�ia��,e - = iw.000 r,soo.ow iso.000 c�anrs(r-ed,srare,txa�l - - - - - 6ond aroceeds - - - - - Other TMeI FunCing�.SourBes - -� 750,000 1.500.000 150,000 Cap(fel Expendituros Dssign ' ' ' ' ' Righf d WaY ' _ ' ' ' Conshuctim 1 W.000 '1.500 000 150.000 ToTal EtcpenCidues - -� 150.000 '1.500.000 750.000 Forecasted Projed Cost: � rom�. 2018 2077� 20t8� 2079 M14Z0'I9 Funtling Soutees UnresMcfed�.WeferResarwe Z00.000 1.700.OD0 280.000 �1�.900.000 5.710.000 Granta(Fed,Sfate,LOCaI) - - - - - Borid Praceeds ' ' ' ' ' Otlier Total Fu'Mi�Sourses 200,000 �1,700,000 280,000 � 1,900,000 5.770,000 Capltal ExpenClNrex Deslgn 200.000 - 260.000 - 460.000 WgMW.WeY ' ' ' _ ' Consbuctian 1700.000 -1.90UW0 .-_ _ _5.250000 �TOfal EzpendfWres TA0,000 1,700,000 - 280.000 �'I,W0,000� 5,7'10,000 Grmrts/OMa Sources:� . 1�8 City of Auburn Draft Capital Facilities PZan WATER FUND (430) Capital Facllities Plan , , Stic Year Capital Faciikies Plan,20142019 Enterprise Funds ProjectTitlec Lakeland Hills Reservoir 5 lmprovements Project No: cp0765 ProjectType: Non-Capacity Project Manager. Ryan VOndrak Description: PaiM the iMerior and eMerior to preserve the life of.the.resenroir,�add mibng equipmerrt for improved water qualiry and safely improvemerrts includirg seismic isolaUon vaNe and new latlder. Progress Summary: Future Impact on Opereting Budget: No siqnificant Impaet BUdgBt: 2073 YTDACtuei 2074 20738udget Butlget Enpenditures Budget� -Baianee: Adopted Burlgef - - _ _ . .Bu�et AmarWmants � Adjusted 8udget ' ' ' .' i ALKIVky: 2073 YE 20'14 Vear 6M Funding Sourcex PAOr to m73. Effi(mate 2014 Bud et 2015 Butl et Pro eat ToRel LNaeshfcfed WeterRewnue 43.334 - - -_ q3,�q Grsnts(Fed.Stete.LOCaI) ' ' ' ' -. Bo�M Procesds - 24.500 TL5.500 - 750.000 Other Totel FunAing Sourcas 43,334 24,500 725,500 - "793,334� CaPltal 6cpenCiwres � L1BSi8n 43.334 24.500 55.500 - 123�334 . F3ghto/Way ' ' ' � ' '. Construcl/on - 870 000 870 000 Totel ExpandlWres:. 43,334 24,500 M5,500 - 793,334 � Forecasted ProJect Cost: rom� m16 .2017 .��8 2079 �2D�4-20'19 Funtling Sources. Unrestncted Water Resenua - �- _ _ _ Gronls(Fed,State.Locel) ' — ' ' ' Bo�M PioceeQS ' ' ' _ 725.500 Otlier 7We1.Funding Sources _ . _ _ �r�p Capltal.ExpenAlturea Design " - ' ' 55.500 Righto/Way ' '. ' ' ' ConshvcNOn ' ' 670.000 Total 6ccpentlituras ' " ' ' 745,500 �� . GreMS/Othar Sources: 109 City ofAuburn Draft Capital Facilities P[an WATER FUND (430) Capkal FaeiCrties Plan Six Year Capifal Facilitles Plan,20142019 Enterprise Funds � ProjectTine: Comprehensive Water Plan Project No: Cpx7ci[X� ProjeciType: Non-Capacity ProjectManager. Lamothe Descriptton: Update ttie Compreherisiye Water Plan as required by Washington State DepartrneM of Hea17u. ' Progress Summary:. FuWre Impact on Operating Budget: No signiflcarrt impact � . Budg9t:. � 2013 YTD Acti�al �0�4 2073 Butlget Budget ExperMiwres Budget Belanee AdoptedBudget - ' ' ' ' BuUget AmerMments ' ' ' . � Ad%usted 8udqet ' _ ' ' �� � Activky: 2013 YE 2074 Year End Funding Sources� Prior to 2013 Estlma0e 20t4 BuA at 2073Bud t Pro eG Total UnrestrictBdWetefReronue - 3.827 330.000 333.827 G�ants(Fed,State.LOeeq ' ' ' ' ' .8a+d Proceeds _ _ _ _ _ Other Total-.Funding Sourees�. - 3,827 330,000 - 333.827 Capltal.Ez pentliture� Deslgn� - 3.627 330.000 333.827 PogMO/Wey - - - - - Constructlon� ToMPEzpentllturea - 3,ffi7 330,000 -� 333,827 Forecasted Project Cost:�� , Total 20�6 2077 2018 2079 �14-2019 Fundln8 Sourees UmasMCfetl WeterRe�snue - - - - 330,000 GraMS(Fed,Stete,LOCaq - - - - - Bontl Proceeds _ _ _ _ _ aner Total Funding Sourcex - - - - 330,000 CapNel Fxpendltures Deslg^ _ ' ' ' �.330.000 Poght o1 Way - - - - - Constructfan Tofal6�pendiWres - - ' - �- ��330,000 Grarrts I O[her Sources: � 110 City ofAuburn Draft Capital Facilities Plan WATER FUND (430) Capftal FactllHes Ppn � ' Siz.Year Capital Facilkies PIan,20142079 EMerprise Funds Pro�ectTitle: We11 7 Emergeney Power Broject No: CpxuXX ProjectType: Non-Capacity ProjectMaroger. TBD Desedptbn: � , Provide a generator for backup power to reliably meet demands in the Valley service area. Progress Summary: Future Impact on Operating Budget: The�armuaLmaiMenance cost is es4mated to be appropmatey$600. Budget: zo,a vro aea,e� zo,a zo,s audeec ButlBet Ezpendimres 8uA at. Balence Adoptetl Budget - - - - - . Butlget Amendmerrts � ' Ad/uste0 Budgef ' ' - . ____ .. .... AClNiry:. 2U1S YE 2074 Year End Funtling Sources Prlor to 2013 .Eetlmata �20'14 Bud et 2075 Butl t Pro aet Tofal UnrastrtctedWaferResenue - - 75,000 - GraMS(Fetl,Slate,Laceq - - _ _ . Bond Pioceeda ' ' ' ' ' Olher Total Funding Sources: - - - 75,000 — - -� - Capifal ExpendiWres: Deslgn ' ' ' 75.000 - RlgM o/Way - - - - - COIW�NCL/OII TOtO�EIIplllf�l}Ilf6&'. �. .� � 7.S.Q�p • Forecastetl Project Cost:� - - - � � rWa1 2016 �.20�'17 2078 -2019� 2014-2019 Fundtng Sources - UnrasMCledWaterRerenue 440,000 - - 515;000 cranrs(Fed.srare.Locar) - - - - - BaM Proceea's ' ' ' ' ' Other Totel Funding Sourcex 460,000 - - - 575,000� CeOifel EtpentliL�rea: Deslgn ' _ ' �75.0�0 Right o/Way ' ' ' ' - ConstmcUon 440,000 . 440 000 Totel ExpendiWres 440,000 - - • 513,000� �� �I Gra'rts/Other Sou�ces:. . 111 City of Auburn Draft Capital Facilities Plan WATER FUND (430) Cepifal Facuities P�an , Sfx Year CapRal.Facilities Plan,20142019 .Entarprlse Funds�, - ProjectTine: Maintenance & Operatlons Facllity Improvements Project No: CpXXXX� ProjeaType: Non-Capacity ProJectNlareger. TBD Description: Mprowmerrts to.M80 facilities�and ope2tlons including remodel the epstirg building. Progreas Summary: Future Impact on Operating Budget: No significarrt impact. Bud9BC �?A.19 YTD Ach�al 2074 2013 Budgat BuA et Expendlmraa Butl et B�lanw � Adoyted Budget - • - - Budgef AmerMmeMS - - AdJuatetlBudget �' ' '. -- � -' i ACtiVHy: mts re Zo�a rear ena �.FUnding Sourcea PAOr fo 2013 Fstlmate 2014 Butl at 2015 Bud -at Pro aet Totel UnrestACfedWaterReesnue - - 220,OD0 - 220,000 Orants(Fed.Stafe.LOCaI) ' " ' ' ' BwiO Proceeds ' - ' " ' Other TotalPunding Sources -� - Y20,000 - 220,000 Caplfaf Expenditurea Oesfgn - • 40,000 - 40,000 RIgh1WWaY _ ' ' _ ConshucNon 180 000 -180 000 � Total ExpendiWrec - - �220,OD0 .- - - Z40.000 � Forecasted Project Cost. � TotBl 2076 4017 Y078 4018 2014-2019 Funding Souress�� Unrestrlcted Water Reeenue ' ' ' .' Y20.000 Grants(Fed.State.LOCaQ - ' ' ' ' Bond Proceeda ' ' ' ' - Other Toml FundinB Soureas�. - - - � . 220,000 �� Capltal Fxpenditures� peslgn ' ' _. ' 40.000 RIgM o/WeY ._ ' ' ' ' ConSfrucf/on �180 000 Tofal ErzpentllWres�. ' ' ' ' 720,000 �GraMS/ONer Somces: - - I 112 City of Aubum Draft Capital Facilities Plan WATER FUND (430) Capital Facilities Plan ' } -Six Year Capital FaciliUes Plan,20142019 Enterprise Funds ProjeaTine: Muckleshoot Indian Tribe Master Meters Project No: CpXXXX ProjectType: Non-Capacity ProjectManager. TBD DeseAption: i Install master meters to Muckleshoot Irxlian Tribe properties to ease accouM adminisiration. Progress Summary: Fudire Impaet on OperaUng Budget: No significarrt impact. Buage4: zo,a rro n�a,ai so,a m,s euaaec � Budget Expendimrea Butlgat Balanee AticpfetlBudget ' ' '� ' ' Budget Amendmerrts ' AdJusteC Budge( ' ' ' _ _ __ _' � � .. Ablh�ky: - 2013 YE 2074 Year End Funtling Sourcos PHOr to 2013 Ectlmate 2014 Bud et 2015 Bu et. Pro ect Totel. UnrBSMCIetlWaferRe�enue -� - 80,000 400.000 80,000 GrarMS(Fed,State.LOCaQ ' ' ' - - BorM Proceeds - _ _ _ . Ofher � Totel Funding Sourcoa -� �- �80,000 400,000 80,000 Capital E:pendlLlrec. Desl9� ' ' 8D.000 - 80.000 Righf o/Way _ _ ' ' ' CorrSfNC(lon 400.000 romi �pe�ainirea . - eo,000 aoo,000 eo.000, � Foreeasted Project Cost: - TMaI 2076 .2017. 2078 ?A79 ZO1M2018 Funtling Sourcac � UnrasMcfedWaterReesnue 400,000 - - - 880,000 Grants(Fetl,State,LOCaI) - _ _ _ � �_- BorxJ Pioceeds ' ' ' " ' ONier Total Funding Sour�es 400,000 - - - 9gp,ppp Capltel ExpandlWras: Deslqn ' ' ' ' 80,000 R/ght of Way ' ' ' - � ConslrucNOn 400 000 Bp0 ppp' Total ExPandiWrea 400.000 ' ' ' gBp.ppO' �' . Grante/Othar Sowces: - 113 City ofAubum Draft Capital Facilities Plan WATER EUND (430) Capital Faeilitles Plan � Slic Year CapHal Faefildes Plan,20142019 Enterprise Funds � ProjectTitle: Street Utility Improvements Project No: Cpxxxx. ProjectType: Non-Capacity ProjectMaroger. TBD - Descrlptlon: Water main improoemerds in coordination with the SaHe our SVeets(SOS)program ard general arteriaFstreet impro�emertls. Progress Summary: Future Impact on Operating Budget: No significarrt impact BUdgBt: .2019 YTD AcYUaI 2014 2015 BuEget � Bud at Ex andih�res 9udpet 6elanee Adopted Budqet - - - - . , Butlget Ame�merRS - - - AtljustedBudget _ _ . .- - ., AcYivity: 201g YE 2074 Year End FunNng Soureex PAOr to 2073 EffiImam 2074 BuE t 2015 Bud at Pro'ect ToLI u�resrncreaware.rmve�ue - eoo,000 soo.000 soo,000 �.ioo.000 oranrs�rrea,srare,wca�1 - - - - Bw1d Proceetls - ' ' ' ' Ofher Total FunGing Soureax - 800,000 500,000 500,000 1.100,000 Ce plte I.Es pe nditure s - Deslgn -� SD.00D 50,000 50.000 100,000 Rlght W WeY ' _ ' ' ' co�sr�.ceon sso 00o aso aoo aso 000 �:000 000 romi�r,enmare.: - eao.000 wo,000 sao,000 +aoo,000 Forecasted Project Cost: � Toml 2018 20'17 2018 2079� � 2014d018 Funding Soureea Umestdcted WaterRe�enue 500,000 500.000 500,000� - - SU0,000 3.000,000 GraMS(Fed.State.locaq ' ' ' ' - ' BorM Proceeds ' ' ' � ' ' Olher TotalFuntling Sourws 500,OOD 500,000 W0,000- 500,000 3,000,000 ppital Expsnaiwrec Deslgn 50,000 50.000 50,000 �SO.00D �300,000 � RlghtolWay ' _ ' ' ' Consfructlm 450.000 450 000 �450 000 450 000 2 700 000 Tofal ExpentliWres 500,000 SOO,ODO 500,000 500,000 �3,000,000 . _ _ 7 � Grants/Olher Souroes: . � - . 114 City ofAuburn Draft Capital Facilities Plan WATER FUND (430) Capital Facinties Pian �+ .Six Year Capital Facilities Plan,20142019 � EnterpAse Funds ProjectTitle: Lea Hill PRV Station lmprovements ProJect No: CpXXXX ProjeaType: Non-Capaeity ProjectManager. TBD Description: Replace pressure reducing valve stations in the Lea Hill area. Progress Summary: Future.lmpact on Opereting Budget: No significarrt impact. BudOei: zo,a rro aewei m,a zo,3 eupae: Bud et Expentliwres Bud et Balanw. AdoptedBudget - -� �- . Budgef AmerMments i Atl/ustedAudget - - _� - i Aetivity: - - 2073 YE 2014Year Entl � Funtling.Sources Prior fo 20'13 6tlmete 2014 Butl t 2015 Bud et Pr-eU Totel. Unresfncfed Water Re�enue ' ' ' S0.000 . _ - -' _ G/ants(feU,Stafe.LOCaI) ' ' ' ' -. Bond Proceeds ' ' ' ' ' aher Totol Funtling Sources ' ' ' Sp,Opp - Capital ExpandlWres pg� ' ' ' S0.000 - Ri9ht o/Way _ ' ' _ ' ConsHUCtim Tofal Expemiltures� �' ' ' gp.ppp _. Foreaasted.Project Cost: Total 2078 �2077 2018 2019 .7A142019 Funtling Sourcas - UnrasWctedWaterResenue 400,000 - - _ qsp,ppp Grants(Fed.Stete,LocaQ ' - ' ' ' Bmd Proceeds _ ' ' ' ' Ofher Total Funding Sour�es 400,000 - - - 450,000 CaPltal FxpentllNros Desi9n _ ' ' ' S0.000 RIgM o/WeY ' _ ' ' ' Conshuct7on 400.000 qpp.ppp Tofal ExperWlWres 400,000 - - - 450;000 GraMS/Other Sources: � i 115 City ofAuburn Draft Capital Facilities Plan WATER FUND (430) Capital Facilitles Plan Six Year CapitalFacillties Plan,2014-2019 Errterpdse Funds, Project rtle: Water Meter& Billing System Improvements Projed No: CpxXXX. Project Type: Non-Capacity ProjectManager.� TBD Descrlption: Corniuct a sWdy to detertnine which recerrt improvemerrts in automated metering tecMmlogy,generalry referted to as Advanced Meterirg Irfiast�ucture(AMI),would best benefit Me City arid constru�ct selected irtiprovemerrts. Progress,Summaryr Futu►e Impact on Operating Budget: No significant impact. BUdgBt 2073 1TD Aetua6 2014 �2D73 Butlget euagat Ex ena�wree. sudget ea�anee Adopted 8udget - - - - BuUget AmeMmeMS - - - Adjusfed Budgef ' - ' " � ' ACUVity: 2013 YE 2014 Vear EnA . FundingSour�es Prirnto?A73 Esdmata ��Z0146utl t- 2015Bu t. - P eecTofal UmaSMcfedWaterRBeBnue ' ' ' SOO.00D - Grants(Fed.Stete.LOCap ' ' ' ' ' BwM Proceeds - ' S00.000 - 500.000 Oflier 7oml Funding Soureas� - - -500,000 500,000 500,000 Capltal Expenditures Design _ ' 80.000 - 80.000 R79hfo/WaY - - -- - - Conshuctfon �420 000 500 000 420 000 Total Expantlitures - - 500,000 500,000 500.000 �Forecasted PrcJectCost: TWaI ZO18 2017 2078 .JD19 .2014-2079 Funding Sourcss. - UmesMCtetlWaferRe�enue 500.000 500�000 - - �.500�000 Grenfs(Fed,Stete,LOCeI) ' ' - ' ' BandProceeds ' ' ' ' SOO.OW Ofher Totai Funding So�s 500,000 500,000 �= � -- _ - Z000,000 CaPital 6cpandltures pq� ' ' .' ' 80.000 PogM o/WeY - - . - ' '. Gbnstructian 500.000 500.000 �1.920000� Total 6cpendltures 500.000 500.000 �- �2,000,000 Grants/Othc Saurces: � ( i 116 City ofAubum Draft Capital Facilities Plan WATER FUND (430) Capna�FadltUes P�an �. � Sbc Year Capltal FaciliHes Plan,20142019 Enterprise Funds ProjeaTitle: Utilities Field Operations Center Project No: epXXXX PrbjeaType: Non-Capacity ��ProjedMareger. TBD Descriptlon: Construct building for udliUes field staff use and storage of field equipmerrt. Progress Summary: FutureJmpact on Operadng Budget: � �� No significarrt impact '. BUd9BY: 2013 YTD AeWal 2014 2073 BuApet Bud et Ex andlWres Butl et Balanea AtloptetlAutlgef. ' ' ' '� Butlget Amendments � �, Atllusted Bud9ef - ' ' - ACWiIy: 2015 VE .207a Year End � Funding Sourcea Prlor M 2013 Esdmate 2074 BuG at 2015 Bud et- ._Pro ac[Tofal— � UnreslACfetlWefarRevenue � ' ' - � 100.�00 - � ' Grents(Fetl,State.Local) ' ' ' - ' PWTFL ' - ' ' ' BaW Proceeds Tofal Funding Sourps; - - - �100,000 - Capltal Expandlturec Deslgn ' ' ' 30.000 - Rlght oi WaY - ' _ ' ' (�.WI312C��C/1 ' �/Q QQQ Total Fxpendihirex - - - 100,000 - Forecasted'Project Cost:. toml 2076 �2017 21118 2079 2014-2019 Fun0ing Sourcas -- UnrestACted Water Revenue ' ' - - 700.000 Grdnls(Fed.State.Local) ' "� ' _ ' PWTFL - • - _ _ Bond Proceeda Topl Funtling Sourcas - - - - 100,000 Capltel�FxPendlWres Deslgn ' ' ' ' 30.000 � Rlght of Way ' ' ' ' ' ������ . - 70.000 Total ExpendiWres: ' ' ' - 700,000 � � GraMS/Other Sou�ces: i 117 City ofAuburn Draft Capital Facilities Plan WATER FUND (430) CapitalFaoltitlesPlan Six.Year Capital Factlkies Plan,20142019 ErKerprise Funds, ProjectTine: Valley AC Mafn Replacement eroject No: CP1219 ProjectType: Non-Capacity Project Mareger. T►uong DescrlpUon: Distribution system repair arid replacemerrt pmject required for meeting peak demandsand reducing system losses. ProjecLS wi0 replaceAC Main in the Valley service area. Progress Summary: Future Impaot on Operating Budget: No signifiqrrt impact BUdQBt 2073 VTD AeWal 2074 ZO73 Budget Budget Ex endlWrea� Bu0 et . Balanw Adopfad Budgef ' - ' ' ' Butlget AmeiMments - - - AdJusted Budget ' ' - ' ' • ACcil/uy�: 2013 YE 20�4 Vear EnA Funding Sources� Pdor to2019 Eetimate- 2014 Bud t--2015 Bud et Pro ect Toml UnrasMcfetl Wffiei Reuenue - - - � - - GrsMS(Fed,State.LoeaQ - - - - - PWTFL _ ' '. ' ' Bontl Proceeds 32.238 272.762 1 165 000 1 470 000 Total Funding Soureea� S2.2S8 Z72.762 1,78S,U00 - 1,470,000 Caplfal ExpandlWrax�. Deslgn 32.238 60,000 -� - 112.238 �Rlghf o1 WaY . _ ' '. ' ' ConstruefJon 192 782 '1 185 000 �1 357 762 Total ExpenEitures�. 32.238 272,782 1,185.000 - 1,470,000 Forecasted Pro)ect Cost Total 2018 2017 2018 2019 .2074-2018 FunEing Soureac UrnesMctedWaterReuenue - ' ' " ' Giants(Fed.Stete,LocaQ ' ' ' ' ' PWTFL - - - - - - BorM Proceetls 1 185 000 Total Funding Soureac - - • - �1,165,000 CaPital Et[DendiW�ras � peslgn ' ' ' ' ' Ri9ht o/WeY ' ' _ ' '. Constn�ctlon 1 165 000 Tofal FxDanditurea - . - �._ - 1.185.000 Grants/O[her Sources: - i i 118 City ofAubum Draft Capital Facilities Plan WATER FUND (430) Capkal FacilRies Plan Sbc Year Capital Fadlkies PWn,20142019 Enterprise Funds ProjectTitle: BNSF Utility Crossing Project No: dp1308 Projectrype: Non-Capaclty Project naanager. Jacob Sweeting Description: - Water main inprovemeMS required prlor to.BNSF rail e�ansion project Progress Summary: Design started. Future ImpaM on Operating Budget: No signiflcarrt impact BUdg9th� �2073� YTDAduel �20�4 so�aa�d�c. suc ee rxpanaiwres eua�: eaienee �� Adopfed 8ud8at ' ' ' ' . ' Butlget AmemlmeMs Atlju5fetl8uU9et -� - - - Aetivity: 2013 YE ?A74 Year End Funding Sources Priwto 20'13 Eatimala 20�4 Bud et 2015 Bud et Pro aetTOtal... UnrasMctetlWeterRevenue - - . - _ Grants(Fetl,Stata,LOCeq - - - - - I PWTFL ' ' ' ' ' BaM Proceeds 100 000 680 000 780,000 Total�FUnCing Sourees - 700.000 880.000 - 780.000 CnPital Ezpenditures Deslgn - 100.000 - - � 700,000 Ftighf o/Way " ' " ' _ Construction 680 000 _BBO,U00: Tote16�{iendituram - �100,W0 880,000 - 780,OOD' .Forecasted Project Cost: � Toml. � 2018 2077 20'IB 2019 2074-2018 Fu�ing Sources UnresMdetl Water Re�snue - - - _. _ Gierrts(FBtl.State,LOCaI) ' ' ' ' _ PWTFL • ' ' ' ' BorM P�oceeds 680,000 Totel Funding Sourcea - - . - BBO,D00 CaPltal 6cpenditures Design ' ' ' ' ' Righ[o/Way ' ' ' ' -. , Cons(nrction 680 000 �i �TOtal E:PemliMes " ' ' '. 680.000 Grams/�O[her Souroes: 119 City ofAuburn Draft Capita!Facilities Plan WATER FUND (430) CapkafFectitdeseian Six Year Capital FaeilRies Plan,20142018 EMerprlse Funds � FrojectTiUe: SCADA Upgredes Projed No: c524a0 ProjectType: Non-Capacity (Improvements) Project Manager. Lee DescriptionF Upgrade the epsting Supervisory CoMrol and Data Acquisitlon(SCADA)system,also krrown as the Telemetry system,to replace otisolete comporiePoS and allaw for improved control of the water utility:facili6es. Progress Summary: 80 perceM of telemetry upgrades are complete. Physicai site improvemerds phase is scheduled for corrtract bidding durirg tfie 4th quarter of 2013. Future Impact on Operadng Budget:� No significant impact. BUd09� 201� YTDAetual 2014 �20�38udget BuC et Expentlitures�_ _ Butl et Balance AdO,oted8udget - __ -_ _ . - _ __- ___ _- - HuUget AmerMmerKS - - - Ad/usted Budget ' ' ' ' j '� Aetivlty: 2013 YE m14 Year End Fumling Sour�es� Priw to 2018 6tlmata �2014 Bud t 2015 B t Pro aet Tofal UnrsshYetedWaterReeenue 711,038. 426,406 �100.000 - " �'1237.444 Giarils(FeU,Stafe,LOCaIJ - - - - - AaMProceeds �1,744.778 ' - ' 1.744.778 Othe/ Toml Funding Sources�. 2,455.8�8 426.406� � - -700.000 - �- 2,982,222 Caplfal EapendlWres pesign 193,7'11 ' ' ' 193.7'It Iy9M W yygy ' ' ' ' ' ConsLucttm 2.282.105 426.406 100000 2.788,5�1 Total EcpenAitures. �2,455,878 426,406 100,000 - z8ffi,722 Fqrecasted Project Cost:�: - - 7om1 ._. . . . ... _.. 2018 2077 2018 2019 ?A14-2019 FunEing Sourws Uruestricteal WeterRe�enue - ' ' - 100.000 G�anfs(Fed,State�Locell - ' ' ' ' ' 8aM Pioceeds ' _ ' ' ' Other Totel FunAing Sources�. - - - - 'I00,000 Cnpifal Expe�Mltures� Deslgn ' ' ' ' ' l�gM d WeY ' ' ' ' ' CanstrucNa/ 100,000 rorai�aaoaiwr�� - - - • �oo.000 Grants/OMer Sources: - � . I20 City ofAuburn Draft Capital Facilities Plan ' WATER FlJND (430) Capital FaGlitles Plan Sbc Year Capital Fadtitles Ptan,20�42019 Etrterprisa Futids Project rrtie: West Hill Springs Improvements Project No: cpxxxx ProjectType: Non-Capacity Project Manager TBD DescApUon_ Mstall flow control valve for auromatic shutdown arW upgrade disirtection system. This project was iderKffied Aurug the Departmerrt of Heatth Sanitary Survey as a heaRh and�.safety concem. Progress Summary: Fuhire Impad on Operating BudgeC � No significarrt vnpact BUdQ@C 2013 YTDAcWaI �M4 �N1136udget . Bud� et Ex endFwrea Bud et Belen� � ' Adopted 8udget ' ' ' ' ' � Budget Anreridrnents Adfustad 8ud�et ' ' - - ACdV�Iy- 2013 YE 2014 Year End Fundirg Sources: Prfor to 2U73 6a7mnte 2014 Bud et 2015 Bud Pro Toml UnrastricfedWaterRevanae - - 150,000 455,000 '150.000� Grants(Fed,State,Lccal� - - _ _ _ PWTFL ' ' ' ' ' 6md Proceeds Toinl Funding Souroes: _ _ �5p,ppp q55�ppp �Sp�ppp, CePI1ni ExP�dkures: . . . � Desiqn - - 15U,000 - 150,000 Right of Way - ' - ' ' �+s�'� �d55 000 Tdel Expendinires: - - 750�000 455.00D 750�OOD Forecasted ProjectCost rofal 2016 2U77 2078 21179 20142079 � Fu'Ming Sour�es: UmestricledWeterRewnue - - - - 605.000 Gfants(Fed,State.LocaQ ._. .- - - - PYV7FL - - - - �. Bond Proceeds � �� Tatal Fundi�Sourtes: ' ' ' - fip5.ppp Caplml Expendttures: �g9^ - - - - 150,000 Poght MWay - - - - � �^s�+ - - - 455-0DO � � Totel EzpendiC�res - - - - 5ps.ppp Grarrta/Other Sourcea: 121 I City ofAuburn Draft Capital Fgcilities Plan TABLE W-3 � i Impact on Future Operating Budgets WATER Pro ect 2015 2016 2017 2018 2019 202D Total 1 Wd111mWOwemeMS .$ 1,800 $ 1,800 $ 1,800 $� 1,600 $ 'I.B00 $ 1,800 $ �10,800� p FulmerWellFleld _ _ _ _ _ _ , Ymprovemmfa 3 Ceseade WaterA//lance Water ' - ,- - - ' - Puiehaaa d AcadamyPvmp�StatloniH _ _ _ _ _ . _ �ReplaomneM 5 Green Rlver Pump Statlon _ _ BDO 600 6D0 800 2,400 Emergenty Poxm � 5 Wel!4 PoMer antl ChloAnatlon 600 B00 600 600 600 600 3,600 7 WallSUpgrade - - '1,800 1,800 1.800 '1,800 7,200 �6 Welllmqiectlonand - - ' - ' ' ' Redeve(opment Program 9� Water Rapaly d Replac�ement - - - - - . - 10 LakelantlNl!laResaivolr5 _ _ _ _ _ _ _ Improvements 11 ComprehenslvoWaterPlan ' ' ' ' ' ' '� I � 12 Wel176nergeneyPower - - 600 600 600 600 2.400 - 1$ MalntanencedOperetlona _ _ _ _ Faalirylmprovements 14 M?Ma�erMet�s. _ . _ _ _ _ _ 15 Streef Utlf7rylmProJements ' ' ' ' ' ' ' 1g LeaHl11PRVStaUon _ � _ _ _ _ _ fmprovemartts 77 WafarMetw68l(lingSyatem ' ' ' ' ' ' ' Imprcvements . 78 UtIfIUesFfeltlOperallons _ _ _ _ _ _ . Cantar 19 ValleyACMalnRepfacement - - - - -� - - 20 BNSF Utlllry Crosfng - - - - - -� - 21 SCADA UpgraCas - - - - -� -� - 22 WeatXi!lSpringslmprovemenf ' ' ' '� - ' ' Total S 2 00 5 2,400 S 5,a00 E 5,400 S 5,a00 S 5,400 ��b 26p00 122 City ofAuburn Draft Gapital Facilities Plan SANITARY SEWER Current Facilkies The City's sanitary sewer service area encompasses approximately 28-square miles which are rimaril within the Ci limits, but includes a total of a p y ty pproximately '/z square mile within Aubum's Proposed Annexation area (PAA). The City contracts with King CouMy for sewage treatment and disposal. The City's Sanitary Sewer Utility is responsible for the collection anil transmission of wastewater to the King County trunk lines. The City's current inventory of approximately 219 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 representihe average quantities otsewage 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 replacement of aging sewer pipes and manholes in conjunction with arterial and local.street improvements, and �eplacement of pipe identified through the sewer program's condition assessmertt process. Anticipated improvements include. upgrades and additions to the utility's maintenance facilities and tFie construction of a sewer decant facility. The City of Auburn's sewer system anficipates costs for six non-capacity projects totaling $8,645,000. Table S-2 shows the proposed firianoing 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 2015—2020. 123 City of Auburn Draft Capita[Facilities Plan TABLE S-1 i 1 Facilities Inventory Sewage Facilities CAPACITY FACILITY (MGD) LOCATION Pum Stations: - - - 8th Sfreet 0.26 J Street NE & 8th St. NE 22nd Street. 0.79 22nd Street SE & Riverview Drive rea 19 0.47 Lake Tapps Pkwy E &West of 72nd Street SE uburn 40 0.63 O Place NE D Street 0.58 D Street NE &Aubum Way N Dogwood 0.43 Dogwood Street SE 1500 & 15th SVeet SE E!lingson 2.20 41 st St. SE & East of A SVeet SE FStreet 0.86 F Street SE & 17th Street SE Norfh Tapps 0.73 Lake Tapps Pkwy E &West of 176th Avenue E Peasley Ridge 0.36 S 320th Street& 53rd Avenue S R Street 0.14 R Street NE &6th StreetNE Rainier Ridge 0.29 125th Place SE & South of SE 318th.Way Riverside 0.58 8th Street NE & 104th Avenue SE Terrace View 0.94 E Vailey Hwy E& North of Terrace View DrSE Valley Meadows 0.18 4th Street SE &V Street SE Verdana 2.88 4th Avenue S FAGILITY Pipe Size LOCATION River Cross7n s: lnvertedSyphon 8 8� 12 Inch Green River&26th Street NE 8fh Streef Bridge 14 Inch Green River& 8th Street NE + i 124 City ofAuburn Draft Capital Facilities P[an TABLE'S-2 ; CAPITAL FACILITIES PLAN PROJECTS AND FINANCING SANITARY SEWER DIVISION so,a zo,s zo�s son zo�s so,a . raai- CaoaelN Proleem: - � � NOiW�O Non.Ca�e1N Proieets- 1 SanitarySawer.RapairBReplacement CapimlCosts 300,000 1,930,000 2250,000 310,000 1,500,000 �3101000 8,600,000 Funding�Sourcas: SewerFund 300,000 1,930,000 2250�,000� 310,000 1,500,000 3'10,000 8.800,000 Bontl�Proeeeds 2 StreetUti11ry1mprwemerMa Capifai Costs 200,000 200,OW 200.000 200,000 20Q,000 200,000� 7,200,000 Funding�Sources: � ' SewerFuntl 200,000 200,000 Z00,000 200,000 200,000 200,000 7,200.000 Bond:Proceeds 3 Vactor OetarR Fatility Ceplfal CoSCS 270,000 - - - - - 270,000 Funding Sources: Sewer Funtl 2T0,000 - - - - - �270.000 .Bond�Proeeeds 4 Maintenanee antl Operatlons Faeility Expansion . Capifel Costs 200.000 - - - - - �200,000 , , Fund�ng Sources: �SewerFund 200,000 - - - - - 200,000 - - 8and Proceeds 5 ComDrehermlveSewerPWnUpdate Capi}alCos6 275,000 - - - -� - 273,000 FunOing Sources: Sauver Fund 275,000 - - - - - 275,000 Bond Proceeds - 6 Ut01t1es�Fleld Operatlon CeMer Capital CosLa. - 100,000 - - - - 700,000 Funding Sources: Sewer FunH - �00,000 - - - - -100,000 .'BOnd Proceetls Subto�al.Non.CanaeM Prolects: CaplFafCosts 1,245,000 2,230,000 2,450,000 510,000 1,700,000 570,000 8,645,000 SUMMARY: CAPRALCO3T3 CapaGtyProjec� - - - - - _ _ Non-CapaWtyProjeds 1,245,000 2230�,000 2,450.000 510,000 1,700,000 510,000 8,645,000 Total Costs 1,245,000 2,230,000 2p50,000 5'10,000 '1,700,000 510,000 �8,845,000 FUImING SOURCES: . . UtllilyFunds (Sewer) 1,245,000 2230,000 2,450,000 510,000 �,700,000 510�,000 8,645,000 Bontl Proceeds - - - _ _ _ _ Other Tofal Funding 7,245,000 2,230,000 2,450,000 570,000 1,700,000 5�0,000 8,845,000 I 12$ City ofAuburn Draft Capital Facilities Plan SEWER FUND (431) Capital Facilitles Plan Six Year Capkal Facilitles 21an,2014-2019 Enterprise Funds�, ProjeaTitle: Sanitary Sewer Repair & ReplacemenUSystem Improvements Project No: CpXXxx ProjeaTypa: Non-Capacity (Repair and Replacement) Project Manager. Elviw611 Desc�iption: Repair arm�replace broken sewer mairs�and other hacilities. These lines will be identified through teleHSion inspecGon and routine Geanirg. �This particular program includes proposed projects which do not ha�e an approoed Project Maregemerrt Plan,or are mt associated with the SOS or other transportation improoameMS. Anticipated projects inolude tii-aruiiral, standalone,repair and�replacemsnt pmjects for sewer lines which are broken,misalignad,"bellied"or otliervvise require an inordirmte amourrt of maintenance eifort or presant a risk of backup or trench failure.� Additlonally,system improosmeMS which enhance the abilityto maintain service are InGuded here. Progress Summary: AnCcipated projects for 20142019 include: 1�.Mardwle frame�.and cooer replacemer�. 2..Biennial Repair and Replacemant Project Future Impact on OperaUng Budget: This-should decrease�the ope2tirg budget by correcting tlie problems ttiat require operation sTatPS atLention. BUdgBt:�� 2015 YTD Actual 2014 2075 Budget � Bud et .EupendlWrea Butl� eY �Balsnee Adopted8utlgef -� - - - � - 8utlget AmeMments - - - - , Adjusfetl Budget - - - - � , AGZIVIL�/: (PraHOUS 2 Vrs) 2015 YE 2074 Year End FunEing Sourwa Prior to 40t3 Eetlmate 2014 Bud et. 2015Bud t Pro eet Tofnl UnresWcted.SeKerRevenue 1.733,724 1,430,000 300,000 1�,930,000 3,463,724 Orants(Fed,Sfefe,LOCep - -� - - - BwM Proeeetls ' ' ' ' ' Offrer Toml Fundinp Sourcex 1,733,724 �1,490.000 300,000 7.990.000 9.485.724 Gepiml ExpendlWros Deslgn 260,059 143,000 250.000 388,000 853,058 RIgMO/Way - - - - ConstruCNOn 7 473.725 7.267 000 50 000 7.344 000� 2.810.725 Total F�cpendlWres 7.733,784 7,430,000 300,000 1,990,000 5,481,764 Forecasted Project Cost: � - roml 2018 2017 2016 2019 2074-2079 Funding Sourcan UnresMCtedSeKerReosnue 2,250,000 310,000 1,SOO,OOU 310,000 8,800,000 Grants(Fetl,State,locaQ . BorM Pmceeds - - - • - Othar TotalFunding5ourcex � � 2.250,000 510,000 1,500,000 510.000 8,800,000 Gplfal ErzPendiWres . Oeslgn 225,000 250,000 150,000 250.000 1�.511,000 Rlght oi WaY ' ' ' ' ' Conslructlm 2,025 000 60 000 1 350 000 80 000 � 5 OH9 000 ' Totel�ExpendiWms 2,250.000 310,000 1,500,000 410,000 6,600,000 Grants/Other Souices: . - - � I 126 City ofAuburn Draft Capita[Facilities P[an SEWER FUND (431) Capita�Fac�uues P�an Siz Year.Capital Faefltties Plan,201420'19 Enterprise FunHs ProjectTitle: Street Utility Improvements ProjectNO: Cpxxxx ProjectType: Non Capaeity ProjectManager. TBD Descriptio�: Sewer lina replacement in coordination with ihe Sa��our Streets(SOS)program and Arterial improvemen4s.. Progress Summary: �s�ios � Future Impact on.Opereting Budget: No sigrdficarrt trnpad Budget� zn,s vro ncmai zo,i za,a eueaae _BUd et ExpanEl[ures BuA et - .Belance Adoptetl6udpet � - - - - ' � .BudgelAmendments � ' Adjusted 8udgel - - - - �N�l)I:. (Prodous 2 Vrs) 20'I$YE .2014 YeHf Erd Funding�Sourcex PAwto�'13. F�imate. �748utl t 20156utl t ProeUTOtaI u��srncredse�����e �aa.000 zoo:000 soo.000 zoo,000 sae,000 Gfants(Fed,Sfafe,Lncal) �- - - - - BrnW Procesds ' ' ' ' ' Other Tofel FundlnB Sources: 148,000 200,000 .200,000 200,000 548,000 CaPINI Espenditurea Design 14,800 20,000 20,000 20.000 56,800 rzignt o�wey ' ' ' ' ' CorrsWCtion 133,200 180 000 180 000 t80 000 493 200 Total FspenAftures 148,000 200.000 200,000 200.000 548.000 Forewsted�ProJect Cost: Total T016 2017 2018 2019 2014-2079 Funding Sources � - � - UnrestNCtedSewerRevenue 200,000 200,000 �200.000 200,000 1.200,000 Grents(FedState,LOCa!) - - . _ _ . Bontl Proceeds - - - - - Other Total FunAing Sources 200,000 200,000 200,000 200,OOD 1,200,000 CaP�I Expandkures Design 20,000 20,000 20.000 20,000 120,000 Rlght a/Way - - _ _ _ Conshuction �180,000 180000 180000 180,000 1080000 Tmal F�cpantlitures 200,000 200,000 200,000 200,000 7,200,000 � f Granta/Other Soumes: 127 City of Auburn Draft Capital Facilities Plan SEWER FUND (431) Capkal Facilkies Planl Six Year CapitalFaclllties Plan,20142019 EnterpriseFunds ProjectTiUe: Vactor Decant Facility Project No: Cpxx7ix. ProjectType: Non-Capacitj+(Improvements) Project Manager. TBD Descrfption: Funds allocated to corutruct a decant facility or e�and the ebsting M&O decarrt facility for sewer vactor waste: Progress Summary: Future ImpaM on Operatlng Budget: This project would decrease tha future opera0ng budget by reducing the e�enses associated with seridirig waste to a lardfill B11dgBt 20'I3 YTD Aetual� 20'14 2079 ButlBet Butl et Fspentlleurea Budget�. Balanw Adoptetl Budget - - - - ' •� Butlget Ame'mlments - . Atl/ustetl8udpef - - - - /�ICtIVI[)I: 2013 VE� 20'14 Year.End Funding Sources PAOr to 20�3 EWmate 2074 B t. 2075�Bud t P eet Tdal UnrasMctetlSeNerRevenue - - 270,000 - 270,000 Gients(Fed,Stefa,Locaq - - - - - Bond.ProceeflS - ' ' ' ' Other Total Fundin0 Sourws - �- 270.000 - 270,000 Capital EzpantllL�res . .Design - ' 70.000 - 7D.000 Right oI Way " ' ' ' Cons(n�ctlon 200 000 200 000 Total Expa�iAitures - - 270.000 - 270.000 Forecasted ProJad Cost: Tomi 2016 2017 :?A18 2079 20742019 Funding Sources UnresMctedSexe�Reeenue � - - - - 270,000 GiaMS(Fed.Stete,Local) - - - - - .BorMProceeds ' ' ' ' ' Othar TomlPunding Sources - - - - 2'70,000 Ca pita I.Ex pe nd Iture s Design ' ' ' _. 70.000 R7Bht.ofWeY _ ' ' ' ' Constmction - 200,000 � � , TOta1.6«pendiwres ' ' ' - - -- -- T70,OW Grants/Other Sourees: 12g Ciry ofAuburn Draft Capital Facilities Plan ! SEWER FUND (431) Capital Facilkies Plan Six Year Capital Facilities Plan,20142019 Enterprise�Funds� ProjectTitle: Maintenance and Operations Facility Expansion Project Na�. cpxxxx ProjectType: Non-Capacity (Improvements) ProjectManager: TBD Description: Funds-albcated to e�and the existing M&O building.iMO�a more fimctionafand-mair�tainable facility. Progress Summary: Future Impact on OperaNng Budget: Budget: 20�3� ttDACtual T0�4 �20138utlget � Budget Expendlturos BuA et Balenea � . Atlopted Audget " ' ' ' � � � Budpet Ame/Mments ` ' AdjustedBudgef -� - - - /�CtiV�l'�I: � 20�3 YE. 20�4 Year End Funding Sourcex Prfor to 2013 Eatlmate 20�4 Bud et �2015 Bud et Pro ect�TOtal . UnrestdcfedSeHerRe�nue - -� 20D,000 - 200,W0 � Grents�(Fed,State.LOCai) - - - - . .. ..-. BwdProcseds - -� ' ' ' ana� Tofal Funding Sources - - 200,000 - 200,000 Caplfal 6[pentliWres De5i9n - - 4D.000 - 40.000 , Rlght of WaY ' ' ' ' Conshuction 160 000 - 160:000 Total Expenditures - - 200,000 - ---'200;000 Forecastetl Project Cost: � Total 20'I6 2077 2078 2079 2074-30'19 Funding Sources UnresMcfetlSeNerRe�nue - -- - - 200,000 Grants(Fed,Sfate,Local) - - - - - Bond Proceeds ' ' ' ' ' Other Tofal Funding Sourcex - - - - 200,000 Capital Expentlitures Design - - - - �40,000 Right of Way ' _ _ ' ' ConSlruCt/on 180�000 . 7otal 6cpenEiturex - � - �-� - 200,000 � � . � Grants/O[her Sources: � 129 City ofAuburn Draft Capital Facilities Plan SEWER FUND (431) CapitalFacilitiesPlan Six Yeac Capital Facilities Plan,20142019 Enterprise Funds ProjectTine: Comprehensive Sewer Plan Update Project No: Cpxxxx � ProjedType: Non-Capacity (Improvements) ProjectMariager. TBD Description: Updffie the Comprehensive.Sewer Plan to be consistent with ihe Ckys overalf Comprehensive Plan update as requfred by the State of Washington. � Progress Summary: The projecYs scope and tiudget are being prepared,with work to begin in September,2013 Fuhire Impacton Operating Budget:� None BUdg2[: , 2013 YTD Actual .2014 2013 Butlget Budget� Expentlitures BudgeY. �Belan�e , Adopted Budget - - - - Budget Amendments � Atl/usted Budgef � - - - - ACYIVity: 2073 YE 2074 Year End Funding Sources Prior to 20'13 Estlmate 2014 Bud bt 2018 BuC et Pro eot Total UnresMCtetlSeKerRevenue - 75,OOD 275,000 - 350,000 Grants(Fed;State,Local) - - - �- - - Bontl.Proceeds - - - - - Other �TOtal FunAinp Sources - 75,000 275,000 - 350.000 Capital ExpendiWres Design - 75,000 275,000 - 350,000 R/ght of Way - - - - - Constmctlon Total Expendl4ures. - 75,000 �275,000 - 350,000 ForecastedProjectCost: " Tofal 2018 �20'17 2018 2079 20742019 Funding Sources ' UnresMCted SeuerReesnue - - - - 275,000 Grants(Fed;Stete,LoceQ - - - - - Bond Proceeds - - - - Other Tofal Funtling Souroex - - - - 275,000 Capiml Expentlltures Design - - -� - 275,000 Righto/Way - -� - - - . ConstmcHOn . Tmal Fxpanillwres - - - - 275,001 GreMS/Other Souroes: � - - 130 City ofAuburn Draft Cgpitgl Facilities Plan , SEVNER FUND (431) Capital PacilltlesPlam. Six�YearCapital Facilities Plan,20142019 Enterpdse Funds � ProjectTiUe: Utilkies Field Operation Center Project No:. CpXxxx Project7ype: Non-Capacity (Improvements) ProjectManager. TBD Description: Construct building for utilities field staff use and.storage of fleld equipment. Progress Summary:. Future Impact on Operating Budget: Impacts to the opereting budget will be analyzed�and calculated once the Uming of expenses is determined. euayer. 2073 YTD Actual 2074 T073 Budget I BudBet Expendiwres Budget Balance� , AtlopteU Budget ' ' - " � Budget Amendmerits � � . ' Adjusted Budget - - _ _ � � Activttji: . ._ _ - 2013 YE 2074 Yea�6itl Funding Sourcex Prior to 2013 Eatimzffi 2014 Bud at 2015 Butl t Pro eet Total. Unreshicted�5e�ierRe�enue - - - �00,000 -- -�-�--�— Grants(Fed,State,Locaq ' ' ' - -, � Bond Proceeds - - - _ _ �� aher ToffiI Funding Sources - - - 700,000 -� Cepitel 6cpendltures Design ' _ ' 30.000 - Right o/Way ' ' ' - . ConStruCF%on 70,000 Total ExpendiWrex - - - 700,000 -� � Forecasted.ProjedCost:�. Total 2016 2017 2078 2019 .20�42019 Funtling Sources � — - UnrestnctedSenerReeenue - - - _ ��pp,ppp �, G2nts(Fetl,State,Local) - - _ _ _ Bond Pmceeds ' ' - ' - � OtFrer Total Funtling Sources - - - - 100.000 CaPiml Expenditures Design ' _ _ ' 30.000 Ri9ht of Way ' ' ' ' ' Con3lNCtlon - - 70,000 Total Expenditurez - - - - 100,000� I � G2nts/O[her Sources: - 131 City ofAuburn Draft Capital Facilities Plan ,- � j—=a-. � :�;;: CIT"Y OF � "� "1 � . , .. ,_ , _ ,� _ �. _ - _- _ _ � �-- �. .. ._;..� _r._�- ,/ �! �� _' r-` _ � ! I �-` �--` �� '� ��' + �.-�`"^ ' w y. . . * ,.�'�-/~� � �•� f�.'. _,�Y-- '/% � �- `� � MORE THAN YOU IMAGINED 132 City ofAuburn Draft Capital Facilities Plan \ STORM DRAINAGE Current Facilities The City',s storm drainage seryice area°encompasses the municipal boundaries of the City. For management purposes the service area is divided into 60 drainage sub-basins. The City's drainage system consists of a combination of closed conveyance pipes and open ditch conveyance facilities, with six pumping stations. Table SD-1 Facilities Inventory lists the facilities along with their current capacities and location. Level of Service (LOS) The City's Comprehensive Drainage Plan 5ummarizes the level of service (LOS), or design criteria, for the City's storm drainage system: Generally, these standards represent a 25- year/24hour design storm capacity within the 60 drainage sub-basins. Capital Facilities Projects and Financing The Gity's storm drainage facilities anticipates one capacity projects in the amount of $543,60Q 15 non-capacity projects totaling '$14,913,088 for a six-year planning expectation total of$15,456,688. Table SD-2 shows the proposed financing plan followed by ' � individual worksheets showing the project detail. Impacton Future Opereting Budgets Tfiere are no operating budget impacts forecasted for storm drainage facilities during the siz years 2015—2020. 133 City ofAuburn Draft Capital Facilities Plan TABLE SD-1 Facilities Inventory Storm Drainage Facilities caPaa�rv Feet of Feet of FACILITY Acres Pi eline O n Channels LOCATION Drainage Basins: A 562 36,300 1,200 SeeGYyofAutium's AA 408 17,600 17,100 Comprehensive Drainage AAA 296 3,�00 5;300 Plan, Dec: 2009 AZ 777 53,400 14,200 B 864 94,400 0 BB 15 1,700 0 BBB 73 0 0 C 836 75,900 5,600 CC 242 1,400 0 CCC 976 56,400 12,900 D 168 18,900 400 DD 231 0 0 DDD 6'I 4,000 0 E 692 59,400 19,400 EEI 600 3,900 0 F 83 9,600 0 FF 411 3,600 900 � G '137 18,800 0 GG 190 4,900 3,100 H 559 40,000 4,600 HH 392 0 0 HV 66 5,200 0 I 241 35,300 7,100 II 305 0 0 J 257 5,000 '1,100 JJ 1,170 26,600 17,200 K 266 15,100 700 KK 391 0 0 L 87 12,900 600 LL 198 100 1,600 l5 1;138 48,800 0 M 553 32,400 9,900 MM 332 1,900 1,200 N 126 9,800 0 NN 588 11;100 900 NNN 175 400 0 O 176 16,900 3,600 00 1,397 28;500 8,900 P 189 7;800 3,100 PP 110 1,600 0 PPP 161 3,400 4,500 QQ 334 11,400 3,300 � 134 City of Aubum Draft Capital Facilities Plan ! i 7ABLE S0.1 (continued) Facilities Inventory Storm Drainage Facilities ca►�acirr Feet of Feet of FACILITY Aeres Pt line O n Channels LOCATION R 55 7;200 0 RR 249 11,600 4,700 S 273 13,700 2,200 SS 333 20,900 2,700 T 699 78,300 1,400 l"f 135 3,000 0 U 365 9,800 0 UU 453 14,200 700 V 598 19,700 10,100 W 2S7 30,300 2,400 WC 65 7,900 0 WW 71 1,100 500 X 40 3,600 0 YY 327 23,200 5,600 YYY 105 0 0 _ Z 70 9,700 0 ZZ 949 47,400 17,400 ZIZ 237 0 0 Total 22,144 1,079,100 196,100 FACWTY GPM LOCATION Pumo Stations: White Ri�er Pump Station 17,700 5000 blockA Street SE'. A Street SE Pump Station 1,380 A Street SE near SR-18 and BNRR o�erpass Aubum WayB Pump Station#3 1,000 Au6um Way S nearSR-18 and BNRR oeerpass Brannan Park Pump Station#4 20,200 Brennan Park Emerald Corp. Park Pump Station 6;500 C Street NE near 42nd Street West Main Street Pum Station 1,200 1420 West Main-Street � I 135 City ofAuburn Draft Capital Facilities PZan TABLE SD-2 CAPITAL FACILITIES PLAN PROJECTS AND FINANCING STORM DRAINAGE DIVISION 2014 � 2075 2016 2077 2018 2019 TaQal. CaueelNPraieets: . . - - _ � _ . 1 Bypass ae 2nd antl G Street SE Capihal Costs 90,600 a53,000 - - - - 543,600 Funding Sourees: Sfurtn Fund 90.600 453,000 - - - - 545.600 Bond Proceeds � � Sublotal.CaeeeiN Proieeta: Capihal Costs 90,600 453,000 - -� - - 543,600 Nor►CameiN Proieels: .2 Plpelmeltepair/I�placemerrts CapitalCosfs 200,000 1,000,000 200,000 1,D00,000 200,000 1,DOO,OOD �9,BOb,000 Funding Sources:� Storm Fund 200,000 1,0OO,ODO 200,000 1,000,000 .200,000. 1,00O,OOD. .3,800,000 Bond Proceeds & Auburn Way South Rooding,Phese�7 &2 Capitaf.CosLS 1,338,000 - - -� -� - 1,338,000 �Funding Sourcer.�. Storm Fund - - - - - -� - Bond Proceeda 1,338,000 - - - 1,338,000 � '� 4 30M Street NE Area Floodin&Phase 1 Capital Cosfs 1,939.588 - - - - - 1.958,586 Funding Souroes: Storm Fund 242,588 - - - - - 242,588 Bond Proceeds 1.697,000 � 1,697A00 5 30th Sfreet NE Area Rooding;Phase 2. Ca0ltal Cosb 75.000 595,000 - - - �- 670.000 Funding Souroes: Stortn Fund 75,000 595,Q00 - - - - 870,000 Bontl ProeeeCs 6 30th SVaet WE_Area Hooding,Phase 3 Capital Cosb - - - - 200,000 95a,o0o t.t54AOo FOntling Sources: Stortn Fund - - - - 2D0,000 954,000 1.754,000 Bond Praceeds � ' 7 West Main Street Rortp Statbn Upgrade �CaD��I Costs - - 'I.135.000 - - - 1,73SA00 Funding Sourcss: Slortn Fund - - 1,135,000 - - - 1,135,000 - �BontlProceeds � 8 Streef Udlity ImPravemerqa Capltal CosS� 200.000 200,000 200,000 200,000 200,000 200,000 7,200.000 Funtling Souroes: ��Stortn Fund 200,000 200,000 200,000 200,000 200,OD0 200,000 �1.200,000 Bond Procaeds ' 136 City ofAuburn Draft Capital Facilities P[an TABLE SD-2 -� 2014 2075 - 2016 2017 2018� .2019 .Sotal_ _ Non-Caoacitv Proiects: - � 9 MaiMenance&Operations Expansion Capital Cosis 200,000 - - - - -� 20D,000 Funding.Souroes: � SEOrm.Fund 2D0,000 - - . - - - 200,OD0 Bond:Proceeds - - - - - 10 Comprehensive Storm Drainage Plan Update Capital Cosfs 175,000 - - - - - �775,000 Funding�Sources: Stortn Fund 175,000 - - - - - - 175,000 _ _ .Bond:Proceeds - - - 11. Mi�l Creek Wetland SK Reach Restoration Capifal Cosfs- 825,000 351,500 - - - - 1;178,500 , Funding�Souroes: . � -Stoifn Fund 500,000 -� - - - - �500,000 Grants� 325,000 351,500 - - - - 676,500 Bond�Proceeds - - -� - �12 Eastridge Manor Outfall Replacement Capital Costs 535,000 - - - - - 535,000 Funtling Sources: , � �Storm Fund 535,000 - - - - - 595,OU0 � Granls - - - -' - - � � Bond Proceeds � - - - 13 BNSFUtllities�Crossing Capital Costs 420,000 - - - - - 420,000 Funding Sources: Srorm Fund. - - - - - - . GranTS - - - - - - -� Bond Proceeds 420,000. - - - - 420,000 14 Composting Facilky Capital Costs - - 1,000,000 - - - 7,000,000 Funding Sources: Storm Fund - - 1,000,000 - - - 1,000,000 Bond Proceeds - - 15.UtilRies Feld Operetlons Centar 'Capihal Cosfs - 100,000 - - - - 700,000 ��Funding Sources: Slorm Fund - 100,000 - - - - 700,000 .Bond Proceeds - - 16 Vactor DecaM Facility Capital CosLs 270,000 - - - �- - T70,000 Funding Souroes: Sform Fund 270,OD0 - - - - - 270,000 Bond Proceeds - � - _ _ �` 137 City ofAuburn Draft Capital Facilities Plan TABLE SD-2 za�a zo�s za�s zo�z so�s zo�s _ _ raai_ _ Sutitotal.Non-Caoacitv Proiacts: . _ _. . . . . .. . . Capihal Costs 6,177,588 2,246,500 2,535,000 1,200,000 600;000 2;154,000� 14,913,088� �SUMMARY:. � . CAPRALCOSTS � CapaGtyProjects • 90�,600 � 453,000 - - - - 543,600� Non-CapacityProjecls 8,177,588� 2246,500 2,535,000 1,200,000� 600,000�. �2,154,000' . 14,913,088 TotafCosts 6,268;788 2,699,500 2,535,D00 �7,200,000� B00,000 �2,154,000 75,45B,688 .RINDINGSOURCES:�. Storm Eund� 2,488,188 2,348,000 2,535,000 1,200,000 600,000 2,154,000 11,325,188 Grants 325;000 �351,500 - � - - - 676,500 Bond�Proceeds 3,455;000 � � - � �3,455,000 Tohal Funding. 6,268,768 2,699,500 2,535,000 7,200,000 600,000 �2,754,OOD 15p56,688 j � 138 City of Auburn Draft Capital Facilities Plan STORM DRAINAGE FUND (432) Capita�Facititles Plan Six Year Capital Pacilkfes Plan,20142019 Enterprise Funds Projea Title: Bypass at 2nd and G SMeet SE Project No: Cpxxxx ProjectType:. Capacity ProjedManager. TBD Description: -- � � This project will�install a parallel bypass pipe to comey upstream flows around a localized low spot located at 2nd and G � Street SE�. The epsting line will serve to drain the looalimd low spot. Progress Summary: � - - � Future Impad on Operating Budget: No significarrt impact. - Budget: zo�a ttoa,cmai zota zoi3eudgat aud9ee F,cpendiwres eudgee 6a�anee_ .. Adopted8udget - ' - - - -------_ ' I Budget Amentlments _. AdjustedBudget - - - - - ACtil/uy: � 2073 YE 2014 YeacEntl I� Funding Source� Prtor ta 2013 - F3fJmate 2014 Bud et 2015 Bud et Pro ect7ofnl �� UnresMcted.Starm Reeenue - - gp.6pp q53:pp0 gp.gpp. G.erns(r-ed,srare,toca�) - - - - .- Borrc/Proceeds ' ' '. _ .' ONrer � Tofal Funding Sourcex - - 90,600 453,000 -�---�—�90,600 Capipl ExPenditurox . . Desi9� - ' 90.600 .453.000 90.60p Ri9htolWey ' ' ' '. ." . CAnsf2Gllon Totnl Expendltures - - 90,800 453,000 90,800 Forecasted Project Cost: rore� 2016 ?A17 2018 2019 .2074-2019 Funtling Sources Unrestrrcted Stonn Re�anue - - - _ y�,fipp Grants(Fed.State,Lacal) � ' ' ' ' _ BaW Proceeds ' ' ' ' ' Other TofalFunding5ources . _ _ _ .ry�600 �,, Capital Expenditurex Design - ' - - 549,600 Rlght of Way ' ' ' ' ' � Constructlon , Totel ExpendlWrex - �"� ' ' S43.600 � ' �GraMS/O[her Sources: � 139 City ofAuburn Draft Capital Facilities Plan . STORM DRAINAGE FUND (432) capital Facilkies Plare. Six Year Capltal FecllRies Plan,2�142079 Enieryrise Eunds ProjeaTine: Pipeline Repair & Replacement Program Project Noi CpXXXX. ProjectType: Non-Capacity Projec[Manager. TBD Descriptiondl � - � - --- Projects identified as those requiring replacemeM of epsting infrastructure. These projects�support street repairs and other:utllity�replacemerrt�programs,�requinng coordination. Progress Summary: Future Impact on Operating Budget: No.significaiR impack. Budget: 2ots vroacwa� zotd � 20'136udgeY. ButlgeL .EspendlWres. . .BUtlget- . Balance � Atloptetl8udget - - - - � - - - � Butlget Amendments - - - nd)ustea eue9et - - - - Activity: za�a re 2o�a vear End Funding Sources Pdor to 2073 Estlmata 207b�Bud at -2075 Bud et. - -Pro ect Tofel . Unrestticted Storm Revenue - 1.000,000 200,000 1,000,000 - 1,200,000 Grants(Fe6State.COCeq - - - - - �Bontl Proceeds ' -� - ' - Ofher Totai FunEing Sources - 1.000,000 200,000 7,000,000 1,200,000 Capltal Expanditures Design - 750,000 24,000 �750,000 174,000 RighlotWaY ' -� " ' " Conshuctlon 850,000 176 000 850,OD0 1,028,000 �TOfal E�cpendiwres - 1,000,000 200,000 1,000,000 7.20U,000 Forecasted�Projed Cost: Tolal 20'I6 2017 .2078 �2079 20Y4-2019 Funding Souroas� UmesMCtedStamRei�nue 200,000 1,000,000 �200,000 1',000,000 3,600:000 . Grants(Fetl,State,LOCaQ - - - . - - .BondProceetls - - - - - orna� TotalFUnding5ources zoo;000 �,000,000 .zo.o,000 a,000,�o s,eoo,aoo CapHal 6�penilitures Design 24,000 120,000 24,000 �120.000 462,000 - R/ght.ofWay - - - • - Constmction 176,U00 880,000 176,000� � 880,000 3;138:000 . romi 6cpenaiwres zoo,000 �,000,ouo soo,000 r,00a,poo s,sqo.oa cr�MS i ane�so��es: _ 140 City of Aubum Draft Capital Facilities Plan STORM DRAINAGE FUND (432) Capkal Faeilkies Plan Six Year Capital FacilRies Plan,20142019 Enterp►ise Funds ProjectrUe: Auburn Way South Flooding, Phase 1 & 2 ProjedNo: cp7202 ProjectType: Non-Capacity ProjectManager. TBD Description:- - - . Corutruct corneyance impro�ment to 17th Street SE as part of Mefio realignmerrt project. Replace ebsting cori�yance line from A Street SE to.K Street SE and�add an additional 7 ac-ft of storage within the epsting A Street SE detention pond. Progress�Summary: - Future Impact on Opereting Budget: No significarrt impact. Budget� 2013 YTD AcWal 2014 �Y013 Budget � � Bud� et Expandimres eudpet Balanee� � Adopted Budget. _ _ _ _ �. � Budget Amendments � � Atljusted Budget - - - _ �'Activity:� . zo�3 ve zoia vear ena Funding Sources. Prior to1013 6timete 2014�Bud et 2075 Bud et Pro eG,TOtal UnresNicted Storm Revenue - - _ . Grents(Fed,State,Local) - _ _ _ . BondProceeds - 300,000 1;338,000 - 1,638,OODi Other Total Funding Sources: - 300,000 7�,338,000 - ---1;638,000'� Capifal.Ex pentlitures: � Design � - 30D,000� - - 300,000 agnto�wey - - _ _ . Conatruction 1,338,000 1 338 000� Total.E�cpenCiWrex: -� 500,000 1,338,000 -� 1,638,000� Foiecasted Project Cost: - Totsl 2018 �2077 2018 2079 .2074-2079- � FunAing Sources: - - ' - UnresMcted Stam Revenue - - - _ ._ G2nts(Fetl,State,LOCaq - _ _ _ _ Bond Proceeds - �- , - 1,338,000 Other Totll Pundln8 Sources - -� - - 1,338,000 Capltal F�cpentllWres: Deslgn ' '. ' ' ' - Rlght of Way - - _ _ _ � Conslruct/on - 1 338 000 � 7otsl F�cpendlNras: - � - - - �1,538,000 G2M5/O[har Sources: 141 City ofAubum Draft Capital Facilities Plan STORM DRAINAGE FUND (432) Capital FapilkiesPlan 1 Siic Year Capital Fadlities Plan,20742019 Enterprise Punds� ProjeaTitle: 304h Street NE.Area Flooding, Phase 1 ProjectNO: cp1122 Projea7ype: Non-Capacity ProjedManager: TBD Description: ' This projedwould install a.new stortn drain from�the NW comer ofthe airport property(MH I'I07)to the epsting Brarman Paric storm pump station.This.pipe would replace tlie epsting 30-inch diameter pipe generally located along tlie 30th St NE.alignmerit and the northery boundary of Brannan Park by improving the conveyancesystem's hydraulic capacity, theretiy reducirig tFie potertlial focstorm�4ater floodirg irrto the street ;• 3,820 feet of 42-in.-diameter gravity stortn drain from the NW comer of airport property to the e�dsting BrannanPark stortn �pump station �• Removal of floatable.capture baffles upsVeam of the Brannan Park pump station(t6ese a�e rrot neeHed io protect the pumps and reduce the system's hydraulio capacity) Progress Summary: Futufe Impact on Operating Budget: No significant impact Bud9et: 2018 YTD AcYUaI 2074 2013 Budget Budget F�cpentlltures 86dget Balanca Adopted Budget - - - - , , Budgef Amendmenfs - - - - - AdJusfedBudgef - - - - � ACtivity: - 2013 YE 2074 VearEnd Funding Sourcec �Prior to 2073 Estimate 2014 Butl at 2075 Butl et Pro'ect Total Unresfrtcted Sfdm Revenue - - 242:588 - 242,588 Gianfs(Fed,Stete;LOCaQ�� � ' ' ' ' ' Bond Proceeds - 1;000,000 1,697,000 - 2,697,000 OMer Total Funtling Souroes - 7,000,000 1,959,586 - - 2,839,386- Capital ExpcndiWrex Design - 323,640 - - 323,640 R/ghto(Wey - - - - - Const/uction 676 360 1 939 588 2 615 948 Total Expendilures - 1,0OO,OW 1,939,588 - �2,938,586 Forecasted ProJect Cost: rom� 20t6 2017 2018 2019 2074$019 Funtling Sourcex UmesbVcted Stomn Revenue � - - - - 242,588� Grnnts(Fed,Stafe,LOCaI) - - - - - Borrd Proceeds ' - - ' 1.897.000 orner Total Funding Sources - - - - �.939,588 Capilal Expenditurex Desi9n - - - - - R(ght of WaY ' ' ' ' _ Consbuction 1 939 568 Total Expendllures ' ' " ' 1.9S8.SB8 GraMS/Other_Sources: � � 142 City ofAuburn Draft Capital Facilities Plan STORM DRAINAGE FUND (432) CapitalFae�IdesPlan , �' Siz Year Capital Facilhies Plan,20142019 Enterprise Funds Project Tue: 30th Street NE Area Flooding, Phase 2 Project No: Cpxxxx Projea7ype: Non-Capacity Project Manager. TBD Descrlpdon: Locate.a storm drein line to capture stortnwater from the two residentlal devebpmeMS at tlie west edge of the fortner CRISTA Ministries properry.Currently,sromiwater 8ows�a2 discharged orrto a depressed area on tlie�CRISTA Ministries � propertywhere its irdiltration is limited�by high groundwaterleveis that occur during entended penods of high flows on.the Green River..This phase would construd a new storm drain within I St NE southward ta conrrect iMO the upgraded 42-inch diameter(Phase 1)stortn drain near the irrtersection at I St.NE arid 30th St.NE.The 42-inch diameter line woWd�Fiave � sufficierrt available capacity to convey the-I St.�NE flows.'Key componerrts of Phase 2 include: �• 1,760 feet of 15-ixh diamater gravity stortn drain •.Catch basin and inciderrtal grading to collect sMrtnwater at the upstream end of system � Progress Summary: Future�lmpact on Operating Budget: No significaM impact. Buaget zo,s rrowe�wi zo,a s`o,ssuesat. eua .� rxoenaiwras sua9e� aeianw naoyree euc9er - • - -_ � Butlgef AmmMments � Adjusted 8udgef - - - - ACt�Vltyr _ _ 2013 VE 20�4 Vear Entl Funtling Sources Prlor W 2013 EOlmab� 4014 Bud t ZO'IS BuE � t Pm ect Total UnlesMCtetl Sfwm Reesnue - - 75.000 585,000 .75,000 Grants(Fed,State,Lxal) - - - - � �� _ BorM Proceeds - - - - - Other T�I FunAing Sources - - 75.000 596,000 - 78,000 CePital ExpentllWres Deslgn - - 75,000 - 75,000 R/gM ol Way - - - _ _. COII9Il4CI10I! $Q$.QQQ Totnl Espendituras - - 75,000 5H&�0 75,000 Forecasted ProJeet Cost: ToLal TO18 2017 2018 2019 �2014-2079 � Funtling Sources u��esmcrea srom,rre�ren�e - - - - s�o.000 ' GrsMS(Fed.State,LOCaq ' ' ' ' ' BarM Proceeds ' ' " " ' � Other Totat Punding Sourws ' ' " " g70.ppp Capifal ExpaMlWros Desi9� ' ' ' ' 75.000 mynr a wey - • - - - �s���� .595,000 Total FicpendlWres ' �' " ' 870,000 Grants/Other Swrces: � � � 143 City ofAuburn Draft Capital Facilities Plan STORM DRAINAGE FUND (432) Capital FacilMies Plan Siz YearCapitalFacfliNes Plan,2014-2019 Enterprise Furtda� i PrnjectTtle: 30th Street NE Area Ftooding, Phase 3 ProjectNo: cpxxxx Pro�ectType: Non-Gapacity ProjectMareger. TBD DescripUon• This project would reduce floodirg in C St NE�.by redirecting wet weather Ngh flows southward to the 42-inch diameter (Phase�1)storm drain in�30th�St NE:By redirecting the C SL NE draire9e irito 7ie Brarnian Park system,tliese.flows would rro longer be�atfectetJ by high water levels in Mill Creek.To awid deeperring the Phase 1 gravitylirre(and e�dereive retrofits to the Brannan Park pump statlon),this�project would include a wet weatlier pump station�and force mairi oorinection to 30th St NE.The upgraded 42-inch diameter pipe.in 301h St NE would have sufficierrt capacityforthese additional flows. I(ey componerds of Phase 3�indude: � •Wet weather pump station(estimated.capacity of 4.5 to 7 cfs). • 1;730 feet of 15-inch diameterforce main •Diversion structure in C��St NElfor pump station Progress Summary: Future Impact on Operaring Budget No signiftcaM impact BudQOt: 2013 YTDAeh�al .ZO'14 2W3Butlget Bua� e: Ex snatLUea. sua at. _661anoe AdOytetl Butlget - - - - Budget AmendmerRS ' ' ' ' . Ad/usted Budget - - - - , Activity: 2013 YE 2074 Year EnC Funtling Soureas. Prlocto 2013 Estlmata 20148ud et 20158iid-et Pro e�tToml �Unreshtetetl Storm ReYSnue ' ' ' ' ' Grants(Fetl,Stete,Gncel) - - - - - BondPioceetls -� - - - - O7her Toml Funtling Sources - • - -� - Capifal PxpenAitunx Desl9n " ' ' " ' R/ght o/Way - - - - - Constrtxndr Total Expantlltures ' ' ' '. ' Foreeasted ProJect Cost: To�l 2fH8 Z0�7 ZO18 Zf179 21N42019 FunEing Sources UnrestNCtad Starm Reoenue - - 200.000 954.000 1.154.000 Grants(Fed.Stefe.LOCei/ - ' - - ' Band Proceetls ' ' ' ' ' OHrer TWaI Funding 9oureos - - 200.000 - �954.000 1�.150.000 Gpifal Expendlturas Design - - 200.000 - 200.000 Rlght o/WaY ' ' ' ' ' Conshuctipn 954 000 .954 000 Total Fxpe�Miturex - - 200.00U 954,000 '1.154,000 GraMe/Other Sources: - __ -- _ - _ , . 1� City of Auburn Draft Cgpita[Facilities Plan STORM DRAINAGE FUND (432) CapitalFacflitles Ptan Six Year Capital Facilities Plan,2014-2019 EMerprise Funds Pro�ectTine: West Main Street Pump Station Upgrade Project No: Cpxxxx ProjectType: Non-Capacity ProjectManager. TBD Descrlption: �, Thisprojectwill�update tlie ebstirg pump stadon by pro�ding a reduruiant pump and telemetry system.meetirg Ievei of service goals. Progress Summary: Future lmpact on OpereUng Budget: No significarrt impact Budget: zo�s rro acmai zo�a zo�a audgea BuEgat Expandlturea Budget Balaneo ' AdOptetlButlget • - • - � 6utlget Amendments � _ � AdjustedBudgef - - - - ' Aetivky: . 2013�YE 2074 Yaar End Funtling Sourws:� Prlorto 2073 Eatlmata 2014 Bud et 2015 Butl et - Pro aet Tofnl-- UnresMCtetl Stam Revenue - - - .. � Oranfs(Fed.Stefe.LocaQ - - ' " ' BrnM Proceeds - _ _ _ . Othei TomlFunding Sourcex - - _ _ . CaPltal ExPendlWres Deslgn ' ' ' _ ' PogM.oI Way ' ' ' ' ' ConstnicMiwr � TotalExpendlWras . _ _ _ . Forecasted Project Cost: 7oml 2018 2017 2018 2019 2014-2019 Funding Sourcas � UnresMCtedStwmRevenue 1,135,000 - - - 1,135,000 � Grants(Fetl;State,Loceq - • _ _ _ Bond Pioceads �- _ _ _ _ Other - Total Funtling Sources: 1,135,000 • - - 1,185,000 Capltal Expandlfures: Dasign 750,000 - - - 150,000 RlgM W WaY ' ' ' ' _ Con3tNCNOn 985 000 .985 000- Tolal ExpentliWres: �1,733,000 - - - 1,735,000'. I . � Grants/ONer Sources: 145 City ofAubum Draft Capital Facilities Plan STORM'DRAINAGE FUND (432) CapitalFaeilities Plan ', � Soc Year CapifalFacitities Plan,20142019 Enterprise Funds ProjectTitle: Street Utility Improvements Project No: epxxxx ProjectType: Non Capaaity ProjecK Manager. TBD� Descriptlon: Stortn drainage corrveyance improvemerNS in coordination with Arterial and SOS impro�emerris. Progress Summary: Future Impact on OperaUng Budget» No significarrt trnpact BYdg6t: 2015 YTD�Ac4�aI' 2014 2073 Budget BuA at . ExpendiWres __ .Bud-dt Balanee AdoWed Bud9et - . _ . -_ .. _ - __ _ - _ ' Butlget Amentlmenfs - - - ' I Ad/usted Budget - - - • ' Activity: Previous 2 yean 2073 YE�. �2D14 Vear Entl Funding Sources. Prlor to 2075 Estlmete 2074 Bud t- -2U15 Bud et- Pro eet Totel UnresMCfetl Sfwm Revenue 233,387 308,500 200,000 200.000- 741,887 Granfs(Fed,Steta,LOCaQ - - - - - � Bmd Pioceetls ' ' ' ' ' Ofher Totai FunOing Sources 233.387 306,300� 200,000 200,000 741,887 CapHal Ecpendltwas Desfgn 15.286 48,280 30,000 30.000 B1,S78 RIgM oI WaY ' ' ' ' Corr9INCHwr Z1H.O71 262 220 17O O00 17tl.O00 650 291 Tolal ExpendlOi�res 233.SW 908,500 200,000 200,000 �T41.887 Foreeasted Project Cost:� romi 2078 2ot7 2ota �2a79 �2074-2019 Funding Sourcea UnresMCted Sfrnm Revenue 200.000 200,000 �200.000 200.000 �1.200,000�. Grents(Fed,Stffie,locel) - - - . - BontlProceeds� ' ' ' ' ' OMer - Total Funding�Sourms 200,000 200,OU0� :2D0,000 � 200.000 �1,200.000� Caplfai Expandltures: � Deslgn. 30,000 30,000 30,000 30.000 180,000 Righf o/WaY ' ' ' ' ' CmgfrycHOn 170.000 17O 000 170,000 170 000 1 02O OOO Total ExpandiWres 200,000 200,000 20U.000 200.000 �1.200,000 . . _ _ .._ _— _— _ � GraMS/Other Sourees: � ' 146 City ofAuburn Draft Capital Facilities Plan !, STORM DRAINAGE FUND (432) CapMal Faeilitfes Plan . _. _... . ... ._. Six Year Capital Faeilfties PIan,20142019 Enterprise Funds arojeaTiUe:. Maintenance and Operations Expansion Project No:. Cpxxxx ProjeaType: Non-Capacity (Improvement) ProjedManager. TBD � Descriptfon: -� Funds allocated to remodel tlie existing M&O building irrto a more functional and maintainable facility. Progress Summary: � Future�lmpact on Operating Budget: None Budget: 20t3 YTD Actual 2014 20'13 Budget Budget Expendltures Bud et Balan�e_._� Atlopted 6udget - - -. � � ' -' - Budget Amentlments - - � Adjusted Budget - - -. . � � ActlVity: . �. 2013 VE 2014 Year.End. Funding Sources Prior M 20�3 Fstlmata 2014 Butl et 2015 Butl at Pro ect Tofal— UnresMCtetl.Storm Revenue - - 200,000 - 200,000 Grants(Fetl;State,Locel) - - . _ _ BondProceetls - • _ _ _ Other Tofal Funding Sources - • 200,000 -� 200,000 Capiql F�tPendlWrex Des/gn " ' ' ' R/ght of Way - - _ _ .. ConStNCl/On - 200,000 200 OOO TotalExpantllWres - - 200,000 - 200,000�� Forecasted Project Cost: Totat 2076 20'17 2078 .2019 2074-2D19 � Funding Sources: UnrestACted Storm Revenue - - - - 200,000 Grenfs(Fetl,State,Gocap - _ _ _ _ Bond Proceeds - - - _ ' Other Total Funtling Sources - - - - 200,000 Capital ErzpendiWres Design - - - ' ' Right o/Way - - _ . Constructlon 200 000 � Tofal Expendltures - �' ' ' 200,000 � �Grenta/Other Sources: � 147 City of Auburn Draft Capital Facilities Plan STORM DRAINAGE FUND (432) Capital Facllitles Plan' I Siz Year Capital Facilities Plan,2014-2019 Enterprise Funds arojectTine: Comprehensive Storm Drainage Plan Update Project Noi CpXXXX � Project7ype: Non-Capacity ProjectMarnager. Ca�laW Descrlption:- � Update the Comprehensive8torm�Drainage.Plan to�be consisteM wkhShe.C7ty's overall Comprehensi4e Plan update as requlred by the State of W ashington. ProgressSummary: Future Impact on Operetlng Budget:� - None Budget zo7s rroacmoi �2ota 2o�3suagee BuA et EzpenAitures� Bud et Balanoe Adopted Budget - - — - - ButlgetAmerMments - � Ad)usted Budget - - - - . Activity: � -�- zo�a re 2014 Year EnA Funding Sources Pdor W 2013 Estlmate 2074 Butl et 2015 Bud et Pro ect 7ota! Unrestr/cted Stwm Re�snue - 175,000 175.000 - 350.000� Grents(Fed,Stffie,Local) - • - - �- Boird Pioceeils - - - - - Ofhef Totel Funtling.5ouresa - 7J5,000 175,000 %0,000 Capifal F�cDenditurea: . Daslgn - 175,000 175,000 - 350,000'� Rl9ht W WeY " " " ' " COOS�NC�ipt �TOffiI Expendituree: - 775,000 175,000 - 150,000 Forecasted�Project Cost: Total 2U18 2077 2076� 2018- - - .?A743079 Funding Sourcesi . UnrestrlctedStamRevenue - - - - 175,000 GraMS(Fed;State;LOCa/) - -� - - � Bond Proceeds - - - - - Other ' Toml Funtling Sources: - •� - � ]75,000� Capltai ExpenNWres . -.. �Desi9n ' ' ' ' 178,000 R/ght o/WeY ' ' ' ' ' COII3�NCl/OI! TWai ExPendiWrea _ -. : - —- :- 1T5.000 Grants/Other Soumes: � � 148 City ofAuburn Draft Capital Facilities Plan 1 STORM DRAINAGE FUND (432) Capital Faellkles Plan - Six Year CapMal Faeilkles Plan.T014-2019 Enterprise Funds ProjectTine: Mill Creek Wetland 5K Reach Restoration ProjectNo: CP0746 Projearype: Non-Capaeity ProjectManager. Mdersen Desedptlon• Mi0 Creek Wetland 5K reach(W5K)is a stream restoration projec[to provide impro�.ed conveyance and habitat alorg a 12 mile:reach of Mill Creek between West Main�Str�eet ancl SR�67.The project inGudes a new larger stream cWaert a{ 15th Street NVV for impro�ned hydraWic corneyance and�.fish passage,removdl of im2si"e�egetation,.natl�e tree arxJ sMUb plantlrgs,and a new mairrtenance trail along Mill C2ek�within tlie AEP Phase 2 plarming�area tliat wiU also proNde passiMe reorea8on hiking opportuNtles alorg Cre creek.The projed is being corWucted irt.partriersivp wiih the Artny Corps of Engineers undar the Corps'Ecosystem Restoratlon Progrem.The Citys cost share for construcdon�is�35%,arxJ the federal cost shareis 65%.The value of City-ownetlJands ised for Uie projed a2 cretlited toward the Cit�/s cost share. Total fetleral fundirg for the proJect(not shown bebw)is approbmately$5.4 million based on the most recerrt Corps estlmaLas of$8.5 million for total proJect wsts. Progress Summary: The.Gity Fias emcuted�a design agreemeM witti the Artny Corps of Ergineers,and35 perceM of design.was completed:in 20]2;.final design isschaduled ho complete in early 2014.NeM staps inclWe real estate and AgM oiway� acquisidoNcertlficatlon,with coruWCtion schedWad for207420'IS.AProject Partriership(construcdonyagreemeMwill r�eetl to�be emcuted between ttie City and the Corps prior to real estate�acquisition and constructlon.� Future Impact on Operatlng�Budget: After constructlon,the proJact will need to be mbnitored/malntained for a minimum of�0 years.Tha proJect site Is largely witFiin the AEP,�and.fimding for monitorirg/managemerit isproposed[o�be part of fhe AEP O&M program�beginning in. 2015.. . BUdg6L:. 2013 YTD Actual 2014 2013 BuEOOt Butlpat E:pandlfuroa BuABat. Bolaneo � � Adoptad Budpef ' ' _ � Budpet Amendmerrts AdjustetlBua'pef� . � _ AetNHy: 2073 YE :2014 Yoer EnA FunAinp Sourcos PHOr to 20t3 Fstimato 2070 BuO at� 2015 BuG � t Pro aet Totbl . Gerrera/FuM - _ _ _ _ UroestACted Sfarm Reeenue 750,000 500.000 - 1,250,000 Grents(Fed,Stete.LOCa!) 248,800 - 325,000 351,500 573.800 BwM Proceeds _ . . Gry(RealPStete OHned) Total Funtling Soureoa :246,8p0 �750,000 625,000 351,500 7�,8Z1,800 CaPifal ExpanUlNroc ' Desfgn 248.000 725.000 373.000 RIBM W WOy - 250.000 100.000 - 350.000 Const`uctlon - 375.000 725,000 357 500 t t00000 Tofal ExpantllWros 7AB,000 750,000 625,000 357,500 7',873,000 Foreeastee ProJect cosr - romi zote zotz so�e mta zatuo�a Funtlin0 Soureos: General Fu,M - _ _ _ _ uniesrneree.srorm aewnue - - - - 500.000 GreNS(Fed,Sfefe,LOCaQ - - 878,500 Ofl'er Federal , Ctty(Real Esfata Ow�ad) TMaI Fundinp Sourwm " ' " ' 1.17&S00' Cepitel ExponNWros Oeslpn - ' _ • ,- R/phfW�Wey - - - - 100,000 COl19tNCf/On 7.078 500 .� Totel Exponditures ' ' ' " 1.178,600 � - Gmnts/Other Sourcea: Granl funtlln0 souroee to tlale Includa KCD entl KC Floatl Control Distnct. PMentiel futuro souroea for 201420151nclutle RCO,SRFB, KCD.WRIA 9 KC Flootl Comrol Dlcttict 149 City ofAuburn Draft CapitaZFacilities Plan STORM DRAINAGE FUND (432) CapkalFacillties PWn. Six Year CapiFalFacilltles Plan,20142018 Errterprlse Fundsl. � ProjectTitle: Eastridge ManorOutfall Replacement Project No: epxxxx ProjectType: Non-Capacity Projed Mereger. TBD DescrlpUon: Reptace tlie epstlng deteriorated oulfall with new HDPE. �Two ebsting ou7alls maybe combiriad.irrto a sirgle ouGalL. trnproeemerAs to tlie Golf Co�ase corneyance system may be�needed. Progress Summary:� Nore FuWre Impact on OperaUng Budget: None BUdg6t: 2013 YTDActual 2014 � .201SBudpet � Budget Fs enNWres. Butl at- - .Balenea - Adopfetl 6titlgeY - - - - - - BudgefAmendmeMS - - Ad/usfed.BUdpet - - - - � � '. ActlVity: - 2013 YE �2074 Vear End FunEing Soureec. PHOr to 2073 Eselmam 20�4 Bud t Y015 Bud at P aet ToNI UnrestAeted Stam ReYenue �- 50,000 535,000 - - �585,000 �Grerits(Fed:Sta(e.Locaq - - ' - ' BaMProceeds ' ' '� ' ' Ofher Total Fundin9 Souteex: - �50.000 �535.000 - 585,000 Capipl 6c0enEiWrec � Deslgn - 50.000 40.000� - 90.000 R79ht of Wey ' ' ' ' ' ConStNG71on 495 000 495 OOO ToTaI�.ExpentllL�rec. - 50,000 S3S,000 • 585.000 Foreeasted Project Cost. TWaI 2018 2077 2018 - .2078 .2074-2019 _ Funtling Sourcos � " UniasMCted Stam Revenue ' - ' " 535.000 Grants(Fed,Stete,LticaQ - - - - - . . Bond Proceeds - ' ' ' ' Other TMaI Funding Sourms - - - � �.�� Capital Et[penAlWrex Deslgn ' ' ' ' ' 40.000 wgnr oa wer - - - - - ��s�ryiyj� �495 000 Toml Expandimres ' - ' ' S3S.00D Grents/Other Souices: � , I 15� City ofAuburn Draft Capital Facilities Plan STORM DRAINAGE FUND (432) Capital FacnitlesPlan � � Six Year Capital Fadikies Plan,20142019 Enterprfse Funds Projearue: BNSF Utllities Crossing Project No: cp1308 ProjectType: Non-Capaeity (Improvement) Project Manager. Jacob Sweeting Description: Replace or extend�as needed�the existirg crossing casirgs to accommodate the 3rd rail improvemeM. Progress Summary: PMP completed.. Future Impact on Operating Budget: Norie BUdgEt: 2079 YTD Acfual Z014 �Z079 BudgeF Butlgat Fspanditures BuEpat Batanca Adopted Budget - - - v . Budget Amerdments r'� � AdJusted Budget - - - - l ' ACdVny: 2073 YE 2014 Year End �� FunEing Sou'ces Prior to 2073 Eatlmate 2014 Butl et 2Q15 BuE f .P act Total- Unrestrfcted Storm Revenue _ _ _ _ � _ Grants(Fetl:Stete,LOCa/) ' ' ' ' ' Bond Proceads - 80,000 420,000 - 500,000 Oti�er Toml Funding Sources - 80,000 420,000 - 500,000 CaPlpl Fxpentliturex Desfgn - 80,000 - - 80,OOp Righf ot WaY • - - - • ConsfNCHOn 42O OOO .4ZO 000 Toml Fxpendiwrec - :80,000 620,000 -� W0,000 Forecasted ProjeetCost 70�1 M18 2077 2016 2019 .TAtd-2018 Funtlinp Sources Unreshlcted Sfdm Reronue - - _ _ _ Granfs(Fed.Sfate.Local) ' ' ' ' ' HaM Pioceetls .' ' ' ' 420�000 Other Total Funtling Sourcez - �- - • @0,000 Capipl F�cpentllL�ros Deslgn _ ' ' ' ' R19M o/WaY ' ' • ' ' Construction - 420.U00 Total ExpentliWrex ' �" ' ' 42U.000 Gran[s/Other Sources: I ,� 1S1 City ofAuburn Draft Capital Facilities Plan STORM. DRAINAGE FUND (432) Capital FaclliNes Plan Sfz Year Capltal Facilities Plan,2014-2019 EMerprise Funds, ProjectTUe: Composting Facility Project No: CPXXXX ProjeaType: Non-Capaeity (Improvement) Projed Manager. TBD Descrlption: Properly acquisition arni site impro�merds to construct a compostirg facility. Progress Summary: Future Impact on Operatlng Budget: hnpacts to tlie�.operating budgetwill be analyzed and calculated once the dming of e�yenses�is detertnined. �. Budget 20ts YT�Aetwl .207s 1Y Budget Butl et F�c anditu�ea - _BuC et_ Balanw Adopted Budget - - - - - - Butlget Amentlmelrts - - - Ad/ustetl Budget ' ' ' " I, I Af:[IV�I:' 2079 YE ?A74 Year En.d Funding Sourcec Pdor W 2015 Eatlmate 2014 Bud t 2075 Bud et Pro eeS ToTal. Unrestrlited Storin Re�enue - - - - - Grants(Fed.Stete,LOCap ' ' ' ' ' BorW Pioceeds ' ' ' ' ' a+rer Totel Funding Saurees • - - - • Capf�l ExpanAiWres OBSlgn ' " ' ' ' RlgM o1 Wey ' ' ' ' ' �QWISlNCIIOII To�l ExpenNWres - - - - - Forecasted Project CosC _ rom� 2078 2D17 .20'I8 2019 . 2074-2079 FunOing�Sources - ffiiestricfed.5tam Reosnue 1.000,000 .' ' ' 1.000.000 G�anfs(Fed;Stffie,Lacal) - - • - - Ba�d.Pioceeds ' _ ' ' ' aher To1al Funding Sources 7.000,000 - - - 7.000,000 Cepltai ExpendlWres Deslgn 75.000 - - - 75,000 l8ghto/6Yey 800.000 ' ' ' 800.000 Consbucflon 725 000 - 125 000 Total F�cpendituras 7.000.000 .. - _ - 1.000.000 G'anta/,Other Sources: � 152 City ofAuburn Draft Capital Facilities Plan STORM DRAINAGE FUND (432) Capital Pacllities P�an �. - Soc Year Capltal Facilitfes PWn,20142019 EnterpNse Funds Projectrue: Utilities Field Operations Center ProjedNo: CPXXXX ProjectTypa: Non-Capaeky (Improvement) ProjectManager. TBD DescApdon: �ConsWd b�rilding for utilities field staff use and storage of fiekl�eq�ripmerrt. Progress Summary: Fuh�re Impad on Operafing Budget: Irripacts to the operating budget will be anayzed and ca�ulated once the timing of e�enses is detertnined. Budget: za�s vru ncn,ai so�a �i eua¢e+ Bud et F�cpen0ltures Budget Baldnce _ Adopted Budget - - - -- - -- _- Budgef Amentlmenfs AdJusted Budget - - - - i . _ .- AcBvity: 2013 YE 2079 Year Entl Funtling Sources: PMOr.tc 2019 Eatlmam 2074 Butl et 2075 Bud et Pro eet Total�. - Umestncted Stam Rewnue - - - - 100,000 . GrerKS(Fed,Stete,Local) - - - - - BorM ProCBeds " ' ' ' Other Tofal Funding Sources - �- - 100,000 - Gapital�.Expendituros: . . Desiqn ' ' ' 30,000 - Righfo/Way ' ' ' ' ' Consbuction 7p,Opp Total Ezpenditurea: - - - 100,000 - � Forecasted-ProjectCost: Toml 2016�� 2077 2078 2019 201420t9 Funding Sourcas unrestnctedstormRewnue . - �- - - 7pp.ppo Grents(Fed,State,Locel) - -. _ _ _ BorM ProCeeds - - - - _ Other Totel Funding Sourcea: - . . _ 100,000' Capital ExpenAitures: Das/gn ' ' ' ' 30,000 Right o/Way� ' ' ' ' ' Construct/on - - 70,000 Toal EzpandlNres: • -� - - 100,000 , Grents/Other Souroes: � 153 City ofAuburn Draft Capital Facilities Plan STORM DRAINAGE FUND (432) Capital FacIllNes Plan. Sfx Year Capital Fadllfies Plan,20742019 EMeryriseFunds Project Tine: Vactor Decant Facility Project No: CpXXX ProjeaType: Non-Capacity (Improvement) ProjectManager. TBD Description: E�yareion of the ebsting vactor decaM facility Progress Summary: Fufure ImpaM on Operating Budget: This project would decrease the ftfiue operating budget by reducing fhe e�enses associated with serdirg waste to a larxifill suaget: 2o,s vroacwa� zo,a zo,aeuaoa: eud : fxr,e�aiwrea s�a9ar eeianee aaoprae e�dgar . - - • - i } Budget Amendments . Adjusted Butlpef - - - - Activity: 20'I3 VE 2074 Vear End Fundlnp Sources Prlor to 2013 Fatlmate 2014 BuE et . 2075 Butl t Pro ect Total UnreSMCted Stam Revenue - � 270:000 - 270,000 Grents(Fed,State,Cxaq . - -� - - - Bond'Proceeds. ' ' ' ' ' Other romi F�acn9 sowees - - zro.000 - no,000 Capiml Expsndltures Deslgn - ' ' ' Rlght ol WBY ' ' ' ' ConStruCtlon 270,000 270 000 Tofal Expanditures - - 270,000 - 270,000 Forecasted ProJect Cost: rom� 2018 2017 2078 2019 ZO'14-2019 FunCir�g Sources �Un�esMCtetl�Stam Rerenue - - . - - 270,000 Giants(Fed,Stafe,LOOaI) - - - -� - BorM.ProCeeds ' ' ' ' ' Ofhar Toml Funding Sourees - • - - - 270.000 Capital Expanditures Deslgn ' ' ' ' ' Rlght o/WaY ' ' ' ' Con5lNCflon 270,000 Total ExpandlSUrex -� - • - �,�� GraMS/Other Sources:�. 154 City ofAuburn Draft Capital Fdcilities Plan SOIID WASTE Current Facilities The City of Aubum no longer has recycle drop station facilities. The City now provides curliside service through a vendor who handles the disposal. 155 City ofAuburn Draft Capital Facilities Plan � � � �. � ! ��--r-.� :� � �� CITY OF �- __. :"y � ''f� .,,; �� � .Q --- �_--f_,�-�' � � '`' �—` _ _ ---- -- , � � _ --�. _ � _– — i � � : , � * J/� /, ', � �--`=��i� � � MORE THAN YOU IMAGINED �� r 156 City of Auburn Draft Capital Facilities Plan � PARKS AND RECREATION Current Facilities The City of Aubum's park system consists of a total oP 710.53 acres of neighborhood and community parks,:special use areas, open space, and linear parks (trails). The 150-acre Aubum Municipal Golf Course is identified as a separate public faciiity 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. Levef of Service (LOS) The current LOS provided by the City's park system represents the existing inventory of City- owned park acres divided by the 2013 City population ofi73,235. This equates to 0.74 acres per 1,000 population for neighborhood parks, 3.16 acres per 1,000 population for community parks, � 0.45 acres for linear parks, 4.61 acres for open space, and 0.74 acres for speciaf use areas. � The proposed LOS provided by the City's park system represents the planned 2019 inventory of City-owned park acres divided by the 2019 projected City population of 87,392. This equates to 0.73 acresper 1,000 population for neighborhood parks, 3:32 acres per 1,OOOpopulation for community parks, 0;37 acres per 1,000 population forlinear parks, 3:87 acres per 1,000 population for open space, and 0.62 acres per 1,000 population for special use areas. Capital Facilities Projects and Financing Parks and Recreation facilities include twenty capital projects at a cost of$24,895,500. Table PR—2 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$1,312,000 are forecasted for parks and recreation facilities during the sixyears 2015—2020. ; . , 157 City of Auburn Draft Capital Facilities Plan TABLE PR-1 Facilities Inventory � Parks and Recreation, Land c,aPacinr FACILITY Acres LOCATION Neighborhood Parks: i ' n n 21sf Street Playground 0.20 Aubumda/e Palic '10.00 31700 108th NE Ballard Park 0.70 37th&R Street SE Cameron Park 3.90 Lemon Tree Lana&Academy Drive Cedar Lane Park 8.30 25th 8.K Street SE f�or?hy Bothel/Park 4.00 5701 Lakeland Hills Way SE Dykstra.PaNc '1.70 1533 22nd Avenue NE Forest Villa m/nl'oark 0.20 17th &Fir SVeet SE Gaines Park 1.40 11th.NW&W ValleyHighway lndi8n Tom Park 0.40 6th 8 Henry Road NE Jomada Park '1.90 1440 U CourtNW Kersey 3 Park #1 1.80 Kersey 3 Park #2 2.10 Lakelancl Hil/s Park 5.00 5401 Olive Avenue SE Rotary Park 4.00 27th &Alpine SVeet SE . Scootie BroKn Park '1.70 8th &'Henry Road NE Shaughnessy Park 3.50 21 st& Hem lock SE Terminal Palk 1.20 12th 8 C Sveet SE Trail Run Park 1.21 Village Square 1.07 �310th St SE Q 120th Av�e Tofal Neighborhood Parks 54.28 Pronosed Cavacitv Proiects: Aubumda/e ll Park 9.34 29700 �18th Street SE Tota/Propased Capacity Projects 9.34 �2018 ProJeeted Inventory Total -Nef hborhood Parks- 63.62 Community Parks Existina /nventonr. Sranrian Park 2�:70 26th 8 M SVeet NE Fenster/Green RiverAccess 'I3.40 10520 Aubum/Black Diamond.Road Fulmer Fie/d 5.00 5th &K Street NE Game Farm Park 58.00 3226 V Street SE Game Farm Wildemess Park 20.00 2401 SE Stuck River Road GSA Park 6.60 C SVeetSW 8 15th SW lsaac Evans Park 14.90 29627 Green River Road NE Lea Hill Park 7.00 SE 316th & 124th StreetSE Les Gove Park 20.50 1�th 8 Aubum Way S Mi!l Pond 4.00 600 Oravetz Road O/son Canyon Farmstead 15.00 28728 Green River Road Roagner Park 2'I.60 601 Oravetz Road Sunset Park 15.00 1306 69th Street SE Veteran's Memoria/ Park 8.50 Park A�nenue &Aubum Way N Tota/ Gommunity Parks 231.20 � 158 City of Auburn Draft Capita[Facilities Plan ' TABLE PR-1 (wntinued) Jacobson Tree Farm 29.04 13009 SE�294th Street Lake/and Hi/!s 30.00 Kersey Way Tofa! Proposed Cepacity Projects 59.04 207 S�Proje cte d Inve ntory Tota I - Communi Parks- 290.24 Linear Parks:� /nterurban Trail 25.40 Lakeland Hills Tiail 2.30 540'1 OIiHeAvenue SE White Rlver Trail 4.90� Tota/ Linear Parks 32.60 praeosed Caoacify Prqjects: Norre Total Proposed Capacity Projects - 20'18 Projected Inventory Total - Linear Parks- 32.60 Speclal Use Areas: Bicehtennia/Park �.40 SR-18 &AUbum WayS Centennia/ Viewpoint Park 0.70 600 Nbuntain Vfew Driva City Hall Plaza 0.90 25 W Main Clark P/aza 0.20 'I Sth &Auburn Way N . B Streef Pleza 0.'10 E. Main &B Street SE , ' Rlaza Park 0.'15 25 WMain --- Mountain View Cemetery 50.00 2020 Nbuntafn Vfew Driw Pionee�Cemetery 0.80 8th S Aubum Way N S/aughfa�Memorlal 0.20 3100 Auburn Way N Total Special Use Areas 54.45 - Pr000sed Cavacifv Proiecis: None - Tota/Proposed Capacity Projects - 20'IS Projected lnventory Total - S� ecial Use Areas- 54.45 Open Spaee Areas� Exisfina lnventorv: Clark PropeRy 25.00 16000ravetrRoad Game Fa>m Open Space 87.00 2400 SE Stuck River Road � Go/f Course Open Space 42.00 29639 Green Rtoar Road Green Rlver Properfy 10.00 O/son Canyon Open Space 45.00 28728 Green Rivar Road u6urn�Environmenta/ Park Open Space 120.00 Westem A�a NW and MaintStreet West Aubu�n Lake PropeRy Open Space 9.00 �N of S 32�st and west of W St.NW Tota/ Open Space Areas 338.00 Pr000sed Canacltv Proiects: None Tota/ Proposed Capacity Projects - 2019 Projected Inventory Total - O en S ace Areas- 338.00 159 City ofAuburn Draft Capital Facilities Plan TABLE PR-2 CAPITAL FACILITIES PLAN PROJECTS AND FINANCING ' i PARKS and RECREATION (Municipal Parks Construction Fund) 2014 2015 2078 2017 2016 T079 Total Caoaeltv Proiects: �� 7 Park AcquisRionslDevelopment Capifal Costs 140,000 120,000 - - - - 260,000 Funding Sources: Fund Balance- 20�,000 - - - - - 20,OD0 Granis(Fed;Sfate,Local) - - - - - -� - �, Bond Proceeds - - - - - -� - KC Prop 2 120,000 120,000 � � - .240,000 SuMatal,Capacity Projects: CapkalCosts 740,000 120,000 - - - - 280,000 Non-Caoaeiri Profeets: 2 Isaac Evans Park Capital��Costs 25,000 - 70,000 - - - 95,000 Funding Sources: Fund Balance .25,Q00 - 50,000 - - - 75.000 Grants(Fed,State,local) - - - - - - - OMer(Park Impact Fee) - 20,000 - 20,000 , 3 Jacobsen Tree Farm Slte Plan � Capital CosLS - - 12.000,000 - - - �12,000,000 Funding Sources � Fund Balance - - - - - - -� Grants(Fed,Shate,locel) - - 2.000,000 - - - 2,000,000 Other(De�eloper) - - 4,000,000 - - - 4,000,000 Bond Proceeds 6.000,000 8.000,000 �4 AuburnCommunityCeMer ' Capital Costs 6,500,000 - - - - - 8,500,000 Funding Souroes REET 1 - - - - - - - Other �5,500,000 • S,S00,000 Grents(Fed State;Locap 3,000,000 - - - _ .�8,000,000 5 Yeteran's Park ImprovameMs Capihal Costs 50,000 - - - - - 50,000 Funding Sources: Fund Balance 50,000 - - - - - 50,000 Grants(FeC,Shate,Local). - - - - - �- -� Other - - 6 Les Gove ImprovemeMs Capi�l Cosis 60,000 - - - - - 80,000 , Funding Sources: Fund Balance 60,000 - - - - - 80,000 Granm(FedState,Local) - - - - - - - _ Othec - - - �� � � 160 City ofAuburn Draft Capital Facilities Plan TABLE PR-2 (eontinued) i , 2074 2015 �2016 201T 2018 2019 Total Non�Caoaciri Proiecte: �7 RotaryParklmprovemerMs Capihal Cos6 - - 30,000 - - - 30,000 Funding Sources: Fund.Balance - - 30,000 - - - 30,000 GranLs(Fed,Stete,Local) - - - - - - . Other - - - - - - 8 Misc.Parks Improuemer� . Capifal Costs 175,000 175,000 175,000 175,000 175,000 175,000 7,050,000 Funding��Sources: Fund Balance - 50,000 50,000 50,000 50,000 50,000 250,000 GranS(Fed,Sfate,Local) 75,000 75,000 75,000 75,000 75,000 75,000 450,000 Other(ParklmpactFee) 1D0,000 50,000 50,000 50,000 50,000 50,000 _ 350.000 9 Cameron Park Capifal Costs - 55,OOD - - - - 55,000 Funding Sources: Fund Balance - 25,000 - - - - 25,000 Grsnts(Fed,Sfate,Loql) - 30,000 - - - - 30A00 Other - - - - �10 Ceme Fartn Park CapifaFCosts - - - 40;000 - - 40,000 Funding Sources: Fund Balanca - - - 40,000 - - 40,000 � _ Gran4s(FedSfate,Locap - - - - � _ . Other - 11 Crdi�s Park Capihal CosLS - - - 30,OD0 - - 30,000 Funding Sources: Fund Balance - - - 30,000 - - 30,000 ' Grants(Fed,Sfate,LOCaI) - - - - _ _ . Other - - _ 12 RoegirerPark Capilal CosLs - 50,000 - - - - 50,U00 Funding Sources: � � Funtl Balance - 50,000 - - - - 50,000 Grants(Fed.Shate,Loral) - ' - - - - ' KC Prop 2 13 Auburndale Park . Capital Costs - 125,000 - �- - - 725�,000 Funding Sources: Fund.Balance - 25,000 - - - - Z5;000 Grants(Fed,State,Lopl) - - - _ _ _ . Other 100,OU0 - - 100.000 14 Auburndale Park II Capiml Costs - 25,000 - 575,000 - - 600A00 Funding Sources: " Fund Balance - 25,000 - 400,000 - - 425,000 Grants(Fed,Shate,Local) - - - _ _ . _ Other - - 175,000 175,000 161 City of Auburn Draft Capital Facilities Plan TABLE PR-2(continued) , 2074 �2075 2016 2017 2018 2019 -__Total Non-Caoaekv Prdeets: � 15�CeMennial V'rewpoirR Park Capihal Costs - - - - 35,000 - 35,000 �FUnding Sources: Fund Balanca - - - - 35,000 - 35,000 Granffi(Fed,Sfate,LOCaI). - - - - - - - Other 16 BPA Trall Lea Hill Capital Costs - 75,000 175.000 125,000 - - 375A00 Funding�,Sources: � Fund Balance - - - - - - - � GranLS.(Fetl,State.Locaq - 75,000 75,000 75,000 - - 22SA00 KC Prop 2 100,000 50,000 150,000 17 Lakela�Park A4 Capltal Costs - - - 30,000 - - 30,000 Funding Sources: Fund Balance - - - 30,000 �- - 30,000 Other 18 WIIIWmsPipeOnaTrall Capital Costs - - - - 400,000 - 400,000 Funding Sources:� � FundBalance - - - . - 100,000 -� 700.000 - C3an5�(Fed,Stata,Lopl) - - - - 100,000 � - 100,000 Otlier 200,000 - �200,000' � - - i 19 Fenster Le4ee Settiaek,Phase 26 � �- Capital Cosis 945,500 �100,000 - - - - 1�,044,500. Funding Sources: Granis(Fed,State,Local) 935.500 100,000 - - - - •1,03SS00 omar�srorm� io,000 - toAOo 20 Dykstra Park Improvement Capltal Costs - 65.000 - - - - 65.000 Funtlirig Sources: FunC Balance - 65,000 - - - - 85,000 Other Subtotal.Nor�Caoaeitv Prolects:� CapkalCosts� 9,7SS,S00 870.000 12,430,000 �975,000 810,000 175,000 �24,835,500 SUMMARY: CAPRAL(�3T5 � CapaciryProjects 140,000 120,000 - - - - 260,000 Non-0apaciryProJecls 9,755,500 670,000 �2,450,000 975.000 610,000 175,000- :24,635,500 � 'TO1a1 Costs 9,895500 T90,D00 12,450,000 975,000 610,000 175,000 .24,895500 FUNDINGSOURCES: � � Funtl Balance . 155,000 240,000 130,000 550,000 185,000� 50,000 1,310,000 Grents (FeG,State,LOCaI) 4,010,500 280,000 2,150,000 150,000 �175,000 75,000 8,640,500 REET 1 .. . - - - - . - _ '. Bond Proceeds - - 6;00O,OOQ -� - - �- 8,000,000 KC Prop,2 120,000 120,000 100.000 50,000 - - 390,000 Otlier-PaAcs Impact 'I00,000 50,000 70,000 50,000 50;000 50,000 370,000. Other 5,510.000 100,000 4,000.000 �75,000 �200,000 9,985,00( i Total Funding . 9,895,500 780,000 12p50,000 975,OU0 � 810,000 175,000 24,895,500 ' 162 City ofAuburn Dra,ft Capital Facilities Plan MUMCIPAL PARKS CONSTRUCTION FUND (321) Capital FacUities Plan �. � Slx Year Capftal Facilkies.Plan,20142019 Capltal ProJeets Fund Projearne: Park Acquisifions/Development Project No: epxxxx ProjactType: CapaClty Project Manager. Faber Descriptbn: Land acq�risitions to occur.based on demarid and deficiencies including trails and corridors. Projeqs to potenDaly include the State Parks�.proparty adjacerrt to Game Fartn Park. Progress Summary: Future Impact on OperaUng Budget: None Budget: m�a rroncn,ai zo�a 2o�3euagee �Bud t ExpsndHUres Bud t Baleneo AdoptedButlget - - - ._ Budget Ame�meMs Ad/usted Budgat - - . . , ��1/ify: - �13 VE 2p74 Year End Funding Sources .Prior to 2073 EffiImab 2074Bud t 20'IS Bud t P act Totsl. FurM Belance - - 20,000 - 20,000 GraMS(Fetl,Stete;Locaq - 30,000 - - 30,000 Bontl ProCeeCS. ' ' ' - ' REET - _ . KC Prop 2' 70,000 120 000 120 000 190 000 Toml Funding Sourcea - 100,000 �140,000 720,000 240,000 CapNal Expendlturas Design ' ' ' ' ' Acqulsltlon - 100.000 30.000 - 130,000 Constmctlon �170000 120OW 230000 Totel EzpondiWrex - '100,000 140,000 120,000 .240,000 Forecasted ProjeaCost• ro�l 2016 T017 �ZO18 21119 2074-2079 Funding Sourcos .FulMAalance - - - - 20,000 Grants(Fer/.Slafe.Local) - ' ' ' Bond Proceeds ' ' ' ' ' REET '. ' ' ' ' KC ProP 2� 240.000 TWaI Funding Sourees - - - - 280,000 Capitnl ExPerWituras� Deslgn ' ' ' ' ' Acquisltlon - -� - - 30,000 �. Constrtictlon 230 000 Tofal-ExpendlMes ' ' ' ' �p�Opp � Gran[s/Other Sou�ces: KCCF-King CouMy Conserwtion Futures 6raM. � 163 City ofAuburn Draft Capital Facilities Plan MUNICIPAL PARKS CONSTRUCTION FUND (321) cap�ta�Fac��wes Plan' ! Six Year CapkalFacilkfes Plan,20142019 Capital Projeets Fund ProjectTitle: Isaae Evans Park Project No: Cpxxxx Project7ype: Non-Capacity ProJeqtMariager. Faber Description: Repairtrail throughou[park,.develop�.reforestation plan. ProgressSummary: None Future Impact on Operating Budget: Increased mowirg arn!u0ilities-$6,000 BudgeC 20�3 rro newai zo�a ini3 auaga[ BuA ot F�cpendiWres BuA et -Balanea Atlopted Budget � 25.000 - - 25.000 Budpet AmerMments � Ad/usfed ButlgeY - - - - , ACWMy: 2079 YE 2014 Vear End FunGing Sourcas: Prlor to 4013 Eetlmata 2074 Bud at 2075 Bu et P eQ Tofal FuM Balence - - 25,000 25,000 Grents(Fetl.Stata.LocalJ ' ' '. ' . ' Baid Proceeda ' ' ' ' ' REET ' ' _ ' ". ONrer(Perk Impact Fee)• - - - Tofal Fundinp Sources� - - 25.000 - 25.000 Capipl Eipendib�res Des14n ' ' ' ' ' Rlghto/WeY ' ' - ' ' Constructlon� 25 000 - 25 000 Toml ExpandiWres - - 23,000 - . 25,000 Forecasted Projeet Cost: Topl 2018 2017 2078 .2019 :20142019 Funding Soureea - Fund Balante 50.000 ' ' ' 75.000 crffi,rs(r-ed.stare.iocml - - - - - 8orrdProceeds - - - - . �- REET - - - - Other(Paik lmpact Fee)• 20 000 - 20 000 Tolal Funtling Sources 70,000 - - - 95,000 Capifel FitpendlWres: Design ' ' ' ' _ Rlghfo/WeY ' '. ' ' ' ConStNCNm 7O 000 - 95 O00 romi�vanamrea �o,aoo - - ss.000 i c���i anar so���: 164 City ofAuburn Draft Capital Facilities Plan MUNIGIPAL PARKS CONSTRUCTION EUND (321) CapltalFacilttles Plan Six Year Capital Facilifies Plan,20142019 Capital Projects'Fund ProjeaTiue: Jaeobsen Tree Farm Site Plan Projed No: cp0609 ProjeaType: Non-Capacity Projea nnereger. Faber oescription: 6nplemeM Master Plan for tlie de�elopmerrt of ttris 31 acre site..Lea Hill area is daficieM in park acreage. Progress Summary: Future Impact on OperaUng Budget: No sigrdflcarrt impac[diie to master plan. Future park deaebpmeM will result in mairrtenance and utility e�enses imdetertninable at this time. Budg6t:. �2013 YTD Actual 2014 2013 Butlget Budget Expsnditures Butl et Baleneo Adoptetl Butlgef - - - - Butlget AmentlmeMs ��� �i Adjusted Budget ' ' ' ' ACtiV�/: 2075 YE� �2p74 Year End � Funtling Soureas Prior to 2073 6tlmafe 2014 Bud et 2015 BuC at Pro act Tofal � Fund Balance 25,ffi1 - - - 25;321 � Grants.(Fed,Sfafe,Local) - _ _ . �_ Bond Procsetls ' - ' ' ' REET ' '. ' ' ' OMer(De�relopment) Total.FUnding Sources 25,921 - - • YS,gY7 Wpital ExpontliWres Des/gn ' ' ' ' ' R/yht o!Way ' ' ' ' ' Con5lnnYlon Total EzpenEltures ' ' " ' ' Forecasted Projed Cost: romi �Z016 2017 2078 2019 20742019 Fun0ing Sources Fund Belance - . _ _ . Grants(Fetl,State,LOCeI) 2,000,000 - - 2,000,000 BondProceeds 8,000,000 - - 8,000,000. REET - . _ _ Othel(De�.elopmerrt) 4.000:000 4 000 000�. Total Funding Soureax �12,000,000 - - - 72,000,000 Capipl EuPan0ltures: Deslgn. 1,000,000 - - 1,000,000 R/ght W Wey ' ' ' ' co+,sr.ucrron �� a00000 �i000000 . . , Tofal FxpendlWres 12.000.000 ' ' ' 72.000.000 �•. � GraMa/Other Soutces: 165 City ofAuburn Draft Capital Facilities Plan MUNICIPAL PARKS CONSTRUCTION FUND (321) Capital Facilities Plan�, y Six Year Capilal Facillties Plan,20742019 Capital P►bjects Fund ProjectTitle: Auburo Community Center Project No: cp0925 Project'rype: Non-Capacity Project Mareger. Thomas Descriptbn: Construct a new 20,'100 sq.R Comm�arily CeMer facility and associated site impro�emeMS at Les Go�re Park campis. The project includes 3,500 sq.ft of administratire space of Cie Parlcs DepartrneM and numerous public meetlrg and ac5vity spaces. The Shdte has allocated'$3 million of.the capital budget to the City to fund ttie project. As of this printlng tlie remalning funding sources for this projec[Fias not been finalized. Progreas Summary: Corstrucdon documeMs are complete ard ready for bidding,pertnitbng and constructlon. Future Impact on OperaUng Budget: The annual opera8ng budgetfiscaCimpact is estlmated tobe$200,000. Budget' 2013 YTD Aelual 2014 2073 Budpet Budget ExpendHUres Bud et Balanee Atlopted 8utl8et - . . . Budget Amentlme+tts - � Ad/usted Budqet - • - - ACtIVit�/: 2013 YE 7074 Year EnA� �1 Fundinp Sources PHOr.to 2013 Eatlmate 2014 Bud at .2015 BuE t Pro eet Totel - � FmM 8ala�e - - - - ---= - Sta[e G'ant - 3,000,000 - 3,000,000 REET 1 92.046 108,536 - - 200,582 Other(Shcd Weste Fees) 1,000,000 - - - 1.000,000 Other 5 500,000 5,500 000� TMaI Funding Sourcec � 7.092.046 108,338 8,500,000 - 9,T00,582 Cepitel Expenditurox ProparfyAcquisMion - - - - - Design 900.&57 108.536 500.000 - 1,5U9,393 Demditfon 191,788 - - - 1B1,t89 Constructfon B 000.000 8 000 000 Tafal Expendituree: 1,092,046 108,536 8,500,000 - 9,700,582. ForeeasLad Projed Cosr rom� 2016 20'17 TA18� 2078 20142018 Fundinp Sourcos Fund 8elence - - - - - Stete Grant - - - - 3,OOD,000 REET1 - - - - - Ofher(Sdid�Weste Fees) ' - ' '� ' Other 5 500 000 Total Funtling Sourees - - - - 8,500,000 � Capital ExpendlWrex PropertY Ac4ulsRion ' - ' ' ' Deslgn - - - -� 500,000 Pro/essionel Services - - - -� - � Consnuction 8 000 000 Total EicpenNturea - - - - &500,000 � Grants!Olhar Sowces: WasMngton Slffie capital butlget appiopria[ion through the Dapartmerrt oi Commerca . ,' 166 City of Auburn Draft Capital Facilities Plan ` MUNICIPAL PARKS CONSTRUCTION FUND (321) Capltal Facfllties Plan .Slx Year Capifal.Faeifktes Plan,20142079 Capital Projeds Fund Pro)eaTiUe: Veteran's Park Improvements Project No: cp1305 Pro�ectType: Non-Capacity Project Mareger. Faber ' � Descdption: Replace ebstirg corxrete paths,.add a�climbing Ooywith safety surfacing,u�grade spray pool or e�and playground, Improve irrigation covarage,selective tree 2moval and turf renovatlon. Progress Summary: Future Impaet on OperaUng Budget: None BUdgBt: 2073 YTD Aelual 2014 2073 BudBat Butl eY. ExpendlWrea Bud et Balanee___ . Adopfetl 6utlget - - - � _ - Budget AmerWmerrts �� . AdJusfed.BUtlget - ' ' ' . . /�GvVHy:. 20ri YE� 2014 Yedr End FunAing Sourees PAw tc 2073 6tlmate 2074 BuE t 2015 Butl t �Pro eC Topl. FutW Belance - 50.000 50.000 . . .50.000 Grarrts(Fed.Slefe.Local� ' ' . ' ' ' Bw�dPioceeds ' ' ' -� ' . REET ' _. ' ' ' Otirer Total Funding Souroea - 50,000 50,000 - 50,000 . Caplfel ExpenGlWres: Deslgn . - 5,000 - - 5.000'� Rl6ht W Wey ' _ ' _ ConstruCllan 45 000 50 WO 9$000 Total ExpanElWres - W,000 30,000 - 100,000 -Foreeasted Projed Cost: TWaI 2078 2017 2078 2019 20142019 Funding Sourcec FuiM Belance • - . - gp.Opp G�ants(Fed,Stefe,LOCaQ - - - - - 6a�d ProCeetls ' ' ' ' ' � �REET ' ' ' ' ' O(her Total Funding Soureec - � - - 50,000 Caplml ExpendlWrec pgsly^ ' ' ' - • Rf9M ol WeY ' ' ' ' ' ConSfRictlon 5p ppp , Totel EcDe�d(Wrox ' ' ' • 50�000 � ' Grarrts/Other Sources:�. 167 City ofAuburn Draft Capital Facilities Plan MUNICIPAL PARKS CONSTRUCTION FUND (321) Capital Facilities Ptan', � Six YeaYCapital�.Facilkies Plan,201420'19 Capkal Pro)ectsFund Projectllue: Les Gove Park Improvements Project No: CpXXxX ProjeaType: Non-Capaeity Project Mareger. Faber Descriptbn: - -" Design and_construc[pattn+�sy lighdng to illuminate walking�path from the proposed Commimity Cerrter ho the Servor Ceriter and the Activity Cerrter in an effoR to provide a pedestrian fiendy campus and erxw�aage everring use of the park and� buildirgs. Progress Summary: Future Impact on Operating Budget $5,000 Udlities Budget: 2o�a rro nceuai 2ou zo�a sddeet Bud et Expantlltures Bud� et �Beiancs Atlopted Budgef - - - � - BudgetAmendmems Atl/usted.Butlget - - - I, I Activky: 2013 YE 2014 Year End Fumling Sourcea: PAOr to 2071 Estimate 2074 8uA t -2075�BuA t Pro eet ToTnl FurMBalance - -� " 6D.000 = .60.000 Grarrts(Fed,State.LOCaQ ' ' ' ' ' Bomd Pioceeds - - - - - REET - - - - - Other Total FunCing Sourcea - - 80,000 - 80,000 Cepit9l ExpendlWroa: Desiqn - - 10;000 - 70,000 RJghf o(Wey - - ' -. - CAn31NCflOn 50'000 50 000 7om1 EnpendlWres - - . 80,000 " - BD,000 Foreeasted Project Cost: Tofal 2018 2017 2018 2019 20142019 Funding Soureex PurM Balance - - - - 60,000 .G�ents(Fed:Stete,Lxal1 ' ' ' ' ' Bond Proceeds ' - ' - ' REET - - - - - Other Toal Funding Soureex • - • - 60,000 Capifai 6cpanditures Deslgn ' ' ' '� 70.000 RlgM of Wey ' _ ' ' ' ConslNCtlm 50.000 Toml Expenditurex - - - -� 60,000 � � �I Granu/Other Souices:�. 168 City of Auburn Draft Capital Facilities Plan � MUNICIPAL PARKS CONSTRUCTION FUND (321) Capifal Faeilities Plan Slx Year Capifal Facili[ies PWn,20142019 Capital Projects Fund Project Tipe: Rotary Park Improvements Project No: cp0807 ProjectType: Non-Capacity Project Maregec Faber Description: �Based on completed Master Plan;coordinate improvements with nefghbortiood.and Rotary Club of Aubum to add walking � path. Progress Summary: Puture Impact on OperaBng Budget: None Budget: . :zo�s KDAetual 2o�a zo�a�euagee � Bud et. 6[penEtturos Butlget Bolanca - Atloptetl Butlget - - - - � �� Budget AmentlmeMa � ' Ad/usted Budgef - - - - ActiVily: 201J VE �.2014 Year End _ . . .. FunAing Sources: PAOr.m 2013 .FAlmafe �76 BuC t '.2015 t- - Pro ec!Tolal �. Fund Belartce D.700 ' - _. . _ 27.700 ' Gianfs(Fed,Sfafe.LocaQ • '� ' - ' .BaW Proceeds ' ' ' ' ' . REET " ' ' ' ' O�her 25 000 .25000 TMaI Fundinp Sourcas 52,700 •- �- - 62,700 CePlfal ExperWiWres Des/gn " " " " " Rf9M af WaY ' ' ' ' ' COIISINCiIO/1 Total EYParMlwres " ' ' ' ' Forecasted Project Cost: Tofal' 2076 - 2077 2018 20�9 2074.2079 ' Fundinp Sources FurWBalence 30,000 - - - �30,000 Grants(fetl,Stete,LOCa/) - - - - . Bwld Proceeds ' . ' ' ' � REET - • ' .' ' OfRer ' ' • Toiel Funding Sources 30.000 - • - �3p.ppp�. Capipl F�[pentlitures Design 5.000 - - - 5.000 Rlght W Way ' ' ' ' ' Construction �25 000 25 000 + 1 Total ExPBnEiturex �30.000 " ". _ �30A00 Grams/O[her Sources: 169 City of Auburn Draft Capital Fgcilities Plan i i MUNICIPAL PARKS CONSTRUCTION FUND (321) CapiFai Pactitdes Pian S1x Year Caplfal FacUlNes Plan,20142019 Capital Projects Fund ProjectTitle: Misc. Parks Improvements Project No: epXXXX Projectrype: Non-Capacity Project nnareger.: Faber Description: � Mlnor park impro�.smerds Including shelters,roofs,playgrounds,irtigation and�:restrooms as derwted in fhe Parks�Master� Plan. Progress Summary: Future Impact on Operating Budget: � None suaget m,s rroacwai zo,a zo,se�e�� Butl t Expentlldnes Budgat Ba�anea . Adopted Budget ' ' ' ' _ Budget AmeiMmenfs - - - ' I AdJusfetl.Autlget - - - - � - �� AeeVay: � 207�VE 20�4 Yaar End Funding Sources PAOr m 20'13 EClmam 2014 Butl t 2015 t Pro ect Total � �FurWBelance 68.400 .' _ W�000 88�400 Grenfs(Fed,Stete.local) - � - �5.000 75.000� 73.000 Bond Proceeds _ ' ' ' ' REET - - - - Ot�er(Perk lmpact Fee)' - 50 000 100 000 50 000 150 000 Total Funding Sourcex 68.400 50,000 175,000 173,000 293;400 cev�mi�co•�+�n,res �i� - - - - - Rlghf o/waY - ' ' - - Consiroctlon 68,400 50 000 t75 000 175 000 293.400 ToTal ExperWlhues 68.400 50.000 175,000 179.000 29�,400 Forecasted Project Cost: Tofel 2018 2017 2078 2019 2014-2079 Fundlnp Sourcas FuMBalance 50,000 50.000 50,000 50.000 250;OW GiaMS�(Fed,Sfate,Locep 75,000 75,000 75,000 75,000 450.000 BaW Proceeds ' ' ' - ' .REET ' ' ' ' ' Other(Peik�lmpect Fee)• 50.000 50.000 50.000 50,000 350.000 Total-FUndIn05ourees 175,000 775,000 175,000 '175,000 1,050,000 CaPltel Exps�lupes DesiBn ' ' ' ' ' Rlghf o/WaY _ ' ' ' ' Constructlon 175,000 175,000 175,000 175,000 1.OSO.00f ' Total.BcpsndlWfes 175,000 175.000 175,000 774.000 1,050.00 � GraMS/Other Sou�ces: . . __ _� � 17� City of Auburn Draft Capital Facilities Plan MUNICIPAC PARKS CONSTRUCTION FUND (32�) Capital Facilities Blan S1x.Year CapHal Faeflides Plan,20142019 CapitalProjects Fund ProjectTine: Cameron Park Froject No: cpxxxx PrbjectType: Non-Capacity ProjectMareger. Faber Descrlption: Add landspping to park as a buffer for housing and at play struclure,and fendng at play sWcture. �The project is�ider�tified in fhe adopted Parks trnpro�emerrt Plan. ProOress Summary: Future Impaat on Operating Budget: None , BUdy6t:� 2079 �YTD Actual 2014 2073 Budget Bud�-et Ex andltures Bud et ._Balanee_ .. Adopted Budget - - - � - _ , 8udget AmerMmerCs � , AdJusted Budget - - - - . - . ACt�VILy� 20Y3 VE 2074 Year End Funding Sou2ea Prlor to 2013� Eefimab� 2014 Butl�et 2015 Bud et Pro ect.TWal- . FurMBelence • - - 25,000- - - _ Grants(Fetl,State,LOCeI) - - - 30,000 - BorM ProCeeds ' ' ' ' " REET - _ _ . _ an� Totel Funtling Sourms - - - 55,000 -� Capifal F�cpendlWres Deslgn ' ' ' .5,000 - Ri9hto{Wey ' ' " " C�.OIISINC7/011 $��0� Total Expendifurec - - - - 55,000 - "- Forecasted-Projed Cost: TWaI 2018 2077 2018 2079 �71H4-2019 Fundin9 Sourcoa FurM.Balence - - - - 25,000 Granfs fFerl.Stete.Lxal) ' ' ' ' 3p,Opp Bontl Proceeda ' ' ' ' . REET • _ ' ' ' Othei Total FunEing Sourees - - - . 55,ppp Caplpl EcpendlWrox Deslgn ' _ ' ' S.000 Rlgnt oI Way - - - - - ConstruCllon 50 000 �, Toml�Expentliarea - - - - 55,000 { " Grents!Other Souiees: - 171 City of Auburn Draft Capital Facilities Plan MUNIGIPAL PARKS CONSTRUCTION FUND (321) Capital Facillties'Plan, Si�[Year Capltal FacllltiesPlan,20742079 � Capkal ProjecffiPund � PmjectTine: Game Farm Park Improvements P�ojectNa�. GpxxxX Project7ype: Non-Capacity Project Mareger. Faber Desoription: � Impro�e irrterior lightlrg�and pattmrays and provide access finm the rewly acquired property on sou7nniest aomer of the park. Progress Summary: Future Impad on Operafing Budget: None BUdg@t:'. 2013 VTDAelual .2074 20738uCget Budgat Expandl4ires BudgsS �Balanca Atlopted Budget 170,000 77f1,000 - � - 8udget Amendmenfs - - adj�srear e�a�r - - - - f ActivRy: 2019 YE 20�4 Year End Funding.Sourcea: Prlor to 2013 Estlmate 2014 Bud st - ��Z015 Bud at - 'Pro eee Twel- Furb Balance - - - - - Granfs(Fetl,Stare;LOCeI) - - - - - BorW Proceeds ' ' ' ' ' REET - - - - - Oflier Totel Funding Souroec • - -� - Capital F�cpendiWrea Des7gn . ' ' ' ' ' Rlght o/WeY � ' ' ' ' ' COIISLNCHOl1 Total EzpendlL�rec - -� - . • - Forecasted Projed Cost: roml .2016 2017 2018� 2019 20t42079 Funding Sourees � FurdBalance - 40,000 - - 40,000 GreMS(Fed;State,Lxal) - - - - - Bond Proceetls ' - ' ' ' REET ' - ' ' ' Other Total Funtling Sources - 40.000 - • 40.000 Capital Fzpen0lWrex Deslpn ' ' ' '. ' liight of WaY ' ' _ '. ' Con9buCf/on 40000 �40,000 � - Tofal FxpentllWres: - 40,000 - �• 40,000 Giarrts I Other Somces: � �- � - 172 City ofAuburn Draft Capital Facilities Plan � ! MUNICIPAL PARKS CONSTRUCTION FUND (321) Capital FacUities Plan � Siz Year CapMal Facilities Plan.20142019 Capital Projects Fund Pro)ectTine: Galnes Park Project No: cpxxxx ProjectType:. Non-Capaeity Pmject Nianager. Faber Deseriptlon: Deoelop HorticulN2 Plan ior the Park�as irWicated in tha Parks trnprooemerrt Plan and�repair boarciwalk. � Progress Summary: � Futore Impact on Operating Budget: None , BUdgOt: 2015 YTD Aetual 20�4 1D73 BuAgat. Bud� �et Ex endlN�ea Budpet. . _ Balanoe. Atlopted Budgef ' ' ' ' . Budgef AmeMmerMs Ad/usted Budget - - - - I � /iCvV�l: 20t3 YE . 20t4 Year Entl FunAing Sourcas PHor.to 20t3 Fslimd9e 2014 Bud t 2075 Bu et Pro eet.TC�I. Fund Balaxe - - - - = . . G�ants(Fed:State.LOCaq ' ' ' ' " BorM Proceetls ' ' ' �' ' REET • ' ' _ ' Other Tofel Funding Sources ' ' ' - .' Cepltal Eicpandituras �Deslgn - - - - ' wsnr ot war - - - - — `� CO/ISfNCf100 Totel ExpenEituros " ' ' . - . .— __ Foreeasted Projed Cost: ToYel ZO16 2l177 2IN8 2019 Y074.2079 Pundirg$ources . . Fund Belaxe - 30,000 - - 3p,000 GraMS(FeQStete,LOCa!) - - - - _ Bond Proceeds - ' ' ' ' REET - . _ _ .. Ofher To�l Funding Sources �" 3D.OQ0 - - 3p,Opp Capifal ExpendiWros Deslgn - 10,000 - - 10,000 , wgnr o�way - - - - - COIIStNC710I1 ZO 000 ��OQ Total Expendltures - 30,000 - � - 30,000 � GraMa/Oltrer Sources: � 173 City of Aubum Draft Capital Facilities Plan MUNICIPAL PARKS CONSTRUCTION FUND (321) Capieal Faciii[ies Pian'. Slx Year Capital Faciiitfes Plan,�20142019 Capital Projects Fund ProjectTitle: Roegner Park Project No: cpxu.xx ProjectType: Non-Capacity . . � � ProjedManager. , Faber . DescrlpUon: � � This project requires trail system maintenance,play structure replacement and riverbank stabilization. . Progress Summary: Future Impact on Opereting Budget: None Budget: zo�s ttoaauai 2ota 2o�3euagat Budget 6cpanCiMes Budgat Balanea AtluPted Butlget _ . _ ' Budgef Amendmerrts Adjusted Budget - - - - 1 aewny: 2013 YE 2074 Vear ErM Fu'WingSoureas Prlorto20�8 E�imate 20148utl t 20758u t ProeUTOtaI FuiM Balance - - - 50,000 - Gra�rts(Fetl,State,Lxal) - - - - - 8aM Proceeds ' ' ' - .REET _ ' ' ' ' OHrer(Prap Levy.2) ' Tofel�FUnding SDUrees - - - 50.000 - Ca pitnl-Ex pe nAfh�res Oesign ' ' " 5.000 - w9nr a weY - - - - - consrrucr�o� as o00 Tofai FsPenditures -� - � -� 50.000 - Forecasted Projeet Cost: � ToNI 2078 20'17 2078 20�9 2074-2019 Funding Sources Furitl Balance - - - - 50.000 Grartfs(Fed.State.LOCaq - ' ' ' ' 80�Pmceetls ' ' ' ' ' REET - - - - - Ofher(Prt�Lery 2) _ ' ' ' 7otal FunEing Sourees - ' " ' -- . . .80.000� � cav�mi occenanu.es ..Des�9n - - - - - Righf oI WeY ' ' ' ' �5.000 i Conshucfion rorei�Pandiwras - - - - s,aoa Grants/Other Sowces: � � � 174 City ofAuburn Draft Capita!Facilities P[an MUMCIPAL PARKS CONSTRUCTION FUND (321) Capital Fecilitled Plan "- Six YearCapFtal Facilkies Plan,2076-2019 Capital.BroJecffi Fund Projectrue: Auburndale Park Project No: epXXXX Projec[Type: Non-Capacity Project Manager. Faber Description: Develop a Master Plan for the Park,insta�l.an irtigation system,new play struclure and improve signage. Progress Summary: Futurelmpact on Operatfng Budget: - � � Utilities�wouid inerease by$5,000 , Budget: 2ota rro qcn,e� �ta zoi3 Budgat sud e r�pena�ares eua�: eaiance Adoptetl Budgel - . _ _. Budget AmelMments � Ad/ustetl Budpet - - - - - I ACtIVky: 2013 VE g0�4 Year En0 FurMingSources PAorto?A73 EstlmaOa 2014BUtl t 20158utl t ProoctTo�l FuiW Balexe - - - 25,000 - C+/aMS(Fed,Stefe,LOCaI) . _ _ _ _ BoM Proceeds - ' ' " " REET _ _ . _ _ ONiei(Ofher AgencYl� 100.000 TWeI Funtling Sources - _ . �2r�ppp _ Capital 6[pentllWres . Design ' ' ' 75.000 - R19M o/WaY ' .' ' ' ' ConstrucNon 110 ODO Toml BcPenAlertas ' ' ' 725.000 . Forewsted Projea Cost Toml 21N6 '.Z017 21N8 2079 20142019 Funding Sources. FurrdBalance - - - - - 25;000� Giants(Fetl State,Lxaq -. _ _ . . Bond Proceetls " " ' ' ' REET _ _ _ _ _ Ofhei(Ofher A9encYJ� 100 000 Tolal Funtling So�s - - - _ �Z�ppp Capifal 6cpentliWres Design ' ' ' ' 15.000 RIgM W Wey - _ _ _ � _ Consbuctlon 110 000 Total Fxpentlltures - . . _ ��.�0� I Grarrts/�OlherSources: 1�5 City of Auburn Draft Capital Facilities Plan MUNICIPAL PARKS CONSTRUCT(ON.FUND (321) Capltal Facltltles Plani ' Six Year Capital Facllkies Plan,20142018 Capital�ProJeetsFund � ProjectTipe: Auburndale Park 11 Project No: cpxxxx ProjectType: Non-Capacity Project Marogar. Faber Description: Develop a.Master Plan�in 2015;impro�,e the existirg trail system and install signage ard play structure. Progress Summary: Future Impact on Operating Budget: Increased utility costs of$2.000 BudgeC mt� rro acwai ao�a zo�s eueeee - Bud et. .EspandlLUea BuE et Balanee Adopted Budgef " ' ' . . . Butlget Amendmerrts - AdjustedBudget - - -� • � � �4Ct1V1[y: zo�s re mu rear ena Funding Sourees PAOr ro 2013 E�Imats 2014 Bud t ��5 Butl t - Pr eet Tofnl fund Balance - - - - �+`A� - Orants{Fed.State.Locap ' ' ' ' - BwM Proceeds ' - ' ' ' REET - - - - • Other Toml.Funding Soureas - - - 26.000 Capital Fspenditures Design - - - 25,000 - Right M Way - ' ' - - COIIS}NCl/OIi Totel Espendi4me� ' ' ' 2R.000 - Forecasted Project Cost 7om1 2016 Y077 2018 2018 2014-2018 Funding Sources� FuiM�Balance - 400;000 - - 425,000 GiaMS(Fed,State,Locap - - - - - � Bontl P�oceeds ' ' ' ' ' REET - - - - - Other 175:000 175 000 Total Funding Sourcec. - 575,000 - - 600,000 Caplfal Expenditures Desfgn - 75,000 - - 100,000 Rlght o{WaY ' ' ' ' ' Con9fNClion SOO,OOO 500 OOO Total Fxpandlturex - �575.000 - - 800,000 � 1 GranM�/Other Souices: � � 176 City ofAuburn Draft Capital Facilities Plan MUMCIPAL PARKS CONSTRUCTIONfUND (321) CapitalFaeilkles Plan -- Six Year Capitel Facflklas Plan,20142019 � Capital ProJects Eund Projearue: Centennial Viewpoint Park Project No: CpXXXX ProjeaType: Non-Capacity Project Mareger.. Faber Desoription: Develop a:larxJSCape plan for the park and remove arrtenna from bui�irg. Progress Summary: Future Impact on OpereUng Budget: None. Budget: 2ots YTDA�tual 2ota 20�36udpet ��� euage: cxpe�aieures eucgat eaienea � Atlopted Butlgef ' ' ' - --- - � Butlgef AmeMlmenta � � Atl%us(ed BudgBf ' ' ' ' i AcL1Vll�/: �3 re 2o�a r:ar F,ia Funding Souroas PHOr to 20�3 Estimate 2010 BuC t 20�5 Bu at Pro eQ ToTal Furro'Belance - _. _ _ _ GiaMS�(Fetl.Stffie,Locaq - - - _ _ Bontl Proceeds ' ' ' ' ' REET - . _ _ Ofher � Total:Funding Sourees - _ _ . CapNel BcpendlWres Deslgn ' ' - ' ' RIgM W WeY " ' ' " ' CO�SfIlICt/0/1 ToTal Fi�psntlltu�eS " - �- ' Forecasted Project Cost: Tmei zo+e zon zo�a zota m7a.zo�e Funding Sourcas - - Furx188/ance - - 35,ppp - 3,5,ppp Grants(Fed,State,Lxal) - _ _ _ _ BaW Proceatls ' ' ' ' - REET . ' ' ' _ ' Otf�er To�l Fundlnp Sourees �' ' 35,ppp - 35.ppp Caplml Expentlltures Deslgn ' ' 7.000 - 7.000 Rlght oI Way ' ' ' ' -. Con3tZCIIon - 2B OOO 28 O00 Totel Expentlltures - - .. 35.000 . 35,000 , Grants/Other Sources: 177 City ofAuburn Draft Capital Facilities Plan MUNICIPAL PARKS CONSTRUCTION FUND (321) Gapital FacUitles Plan' i SK Year Capltal Facilifles Plan,20742019 Capital ProJects Pund ProjectTiue: BPATrail Lea Hill ProjectNo: Cp0919 ProjectType: Non-Capacity ProjectManager. Faber Deseription:�. Develop a feasibility/due dlllgence sWdyto datartnire ttie e�derrt of issue with trail design and aligrvnerRS:alorig the BPA . corridor on Lea Hill between 132nd A�.e SE and 108th Ave SE�,fromJacobson Tree Farm to the east Itne of tlie Aubum Golf Course. ConstructUie Trail,in subsequer�t phases. Progress Summary: � Future Impact on Operatlng 6udget: None BUdgBt: 2013 YTDA�NaI 2074 '201SBudget Budget ExpendiWres Budgat Belance AdoptedBudget - -� - - 8udget AmentlmeMS - - - - Adjusted BuUget ' ' ' - ' � AcUvity: 2013 VE �2014 Year End Funtling Sources PAOr to 2011� 6timaLS 2074 Bud et 2015 Bud et Pro eU Total FuIM Belance - • - - - Grents(fetl,Sfete,LocaQ - - - 75,000 - Bond Proceeds - - - - - REET ' ' ' ' ' Ofher(KC Piqo. 2)' Tofal Fundin9 Sourcsc � - - • - 75.000 - Capital Expandiwrec Deslgn ' ' ' 75.000 - Poght ol WaY " ' ' ' ' COnSfNCfiOn Topl ExPendlNrew - - �- 75.000 " Forecasted�Project Cost Topl 2018 2017 2018 2018 20142019 Funding Sourees FurM Belance - - - - - c�rs�Fea.srare,��) �s:oao �s.000 - - zzs.000 eaM Proceeds - - - - - REET - - • - - Ofhe�(KC P�op. 2)' 100 000 W 000 150 000� Tofal Funding Sourcex 175,000 125,000 - - 373,000 Caplfal ExpandiWres p�i8^ ' '� ' ' 75.000�, FNghf o/WaY ' ' ' ' _ Constructlon. 175 ODO 125 000 - 300 000� Tafel Ezpsntliluros 175.000 725,000 - • 373,000 . I G'ants/OtherSoufces:� �- � 1�g City ofAuburn Draft Capital Facilities Plan MUWICIPAL PARKS CONSTRUCTION FUND (327) Cap�l Facilmes P�an . . Sbc Year Capftal Faciikies P Wn,20142019 ProjectTiUe: Fenster Levee Seffiack, Phase 26 ProjectNo: CP1016 Project Type: Non-Capaeity Project Manager. Andersen Descrlptlon: The project will design and consWct approwmatey 800 feet of le4ee setback along the left bank.of the Green River at the Citys Fenster Nature Park property.The project is irrtended to improve fish habitat and provide refuge for salmonids as well as create additional flood storage capacity durirg periods of higher river flow during/after stortn eveMS and/or when addiUonal volumes of.water are:released from Howard Hanson Dam.Thisproject will complete floodplain restoration and habitat improvemerrts along an approwmately two mile reach of the Green River that begins at Aubiun Narrows in unincorporeted King CouMy and erds at Feruter Nature Park in Aubum.�The City is partnering with King Coimry and the Veteran's Conservadon Corp to construct the project,which�is schedWed to be completed in 2015. Progress Summary: A preliminary design has been completed and submilted to SRFB for review and approval. Upon receiving preliminary design approval from project grarrt furWers,final design and construction of the project will be completed(scheduled-fo� 2015 . Future Impad on Operating BudgeY. After consLVCtion,Vie project wili need to be monitored and mair�tained for a minimum of five years to ensure that the setback levee is�operating properiy and the restoration plantings become sirccessfully estabiished. Post constructlon monitoring and mairrtenance of tlie site(estimated at$3,000)is accomplished under a separate program for 2storation site monitoring that is furWed in ihe Planning and Developmerrt Departmerrt operations budget. BUdQBt: 2073 YTD Actual 2014 2013 Butlget Butlget ErzpendlWrae Bud Bt Balance . � Atlopted Budget ' ' " " � " Budget AmerrdmeMs � Adfusted Budget ' ' ' - ACNVih/: m+s vE m+a rea.�a Funding Sourcea Pdor to 2079 F�imaLe 2074 Bud at 2075 Bud et. Pro ea Total . � Ofher(Starm) 800 24,200 '10.000 35.Opp Grarrts(Fed,Slate,Local) 19,800 175,800 935,SOD 100,000 1,131,1U0: ' BwM Moceeds ' ' ' ' ' REET Total Funding Sources: 20,800 200,000 4C3,500 700,000 1,166,700 Capiml ExpendiWres Oes/gn t9,800 200,000 25,000 - 244,800 Right o(Way 800 - - - �gpp Constructlon 920,500 700 000 920 500 Total Expentlitures: 20,800 200,000 845,500 100,000 ---7,168,100 ' Forecasted Project Cost: raai �o�s zon za�e zota zo�a.�o�a Punafng sources onrer(staml - - - - �o.000 GrarRS(Fed.Sfate.lacaq ' ' ' ' 7.033.500 Bwd Pioceeds " ' " ' _' REET Total FunAing Sources - . . _ � �� CaPlfal ExpentliWres Design ' ' ' ' 25.000 RigM oI Way - - _ _ _ Con3FNCllon 1 02O 500 � � �� Tofel.EmPanditures: • ' ' " 7.045,500 Grerrts/O[her Sources:SRFB$304,103;PSAR$100,000; KCD$200,000;WRIA 9IKCFD$300,000;SRFB$327,000 179 City ofAuburn Draft Capital Facilities Plan MUNICIPAL PARKS CONSTRUCTION FUND (321) Capital FaciGries Pmn � Slx Year Capital FaeiliNes Plan,�20142019 Cap(tal Projects Fund ProjectTine: Dykstra Park Improvement ' Project No:� ProjectType:. Non-Capacity Project Manager. Fabe� Descriptfon: Replaca epsting Playground,�improve picnic area and concrete sidewalk Future Impad on Operatirmg Budget: None BudgBt: 2013 Y7D Actual 2014. 2073 Budget Bud et ExpentllWrea. . .BUtl at- .Balance Adopfetl Budget - - - - Butlget Amendmerrts - AdJusted Budget - - - I ACLIVUy: zots re m�a rear Eria F��a��9 sw,.�a PAOr to 2079 ��m Zo�a e�a e zo�s eua ee. n ecc romi FwMBalence - " - �85;000 - GraMS(Fed.Stffie.LOCaI) � ' ' ' _ Bo/W Proceeds ' _ ' ' _ REET Ofl�er Tofal Funtling Sources • - - 86,000 - CaPltal ExpandlW�es Deslgn - - - S,ODO - Rfght o/WaY ' ' ' ' ' Con3t2Glfm BO 000 romi��naiwres - - • ss.000 - Forecasted ProjectCost . Tofal 2078 2017 2018 2079 207421119 Funding Sourcex� FwM.Balance - - - - 65.000 G/anta(Fetl.Sfffie.LOCaq ' ' ' ' _ Baid PioCee03 ' ' ' - " -' REET - Otfrer ToTal Funding Sources'. - - - - 85.000 CaplTal 0cperMl4ires Deslgn " " ' ' S.000 PogM o/Way ' ' ' ' CO/19INLtlp1 �.� romi�aenmwrex • - - ss.00r � crarrta�aner sources:� - � 1$� City ofAuburn Draft Capital Facilities Plan TABLE PR-3 Impact on Future Operating Budgets PARKS & RECREATION - MUNICIPAL PARKS CONSTRUCTION Pro'ecC 2015 2016 :2017 2018 Z019 2020 Total 1 ParkAequhlNOns $ - $ - $ ' $ - $ - $ - �$ - 2 IssaoEvansPark 6.000 6.000 6,000 6,000 6.000 6,000 36.000 3 JacoDSen Tree Farm - - - - - - 4 AuburnCommunlryCerrter 200,000 200,000 200,000 200,000 200,000 200,OD0 1,200,OOD 5 Veteran'sPark/mpov. ' ' ' ' ' ' ' 8 Les Gove Park Imp 5,000 5,000 5,000 5.000 5,000 5.000 30.000 7 Rotery Perk Improv. ' ' ' _ ' _ ' ' 8 Mlsc Paiic MprovemeMS - - - _ _ _ ... 9 CameronPark - �- - - . _ _. 10 Game Ferm Park - ' ' ' ' ' ' 71 Galnea Park. ' ' - ' - ' -. -12 RoegnerPark ' - ' ' ' - • 13� AuGimtla/ePark -� 5.000 5,000 5.000 5.000 5,000� 25,000 ' -14' AiibiantlalePetkll - - - 2,000 2.000 2,000 8.000 _ � 15 CeMennfalVfawpo7rttPark - .. ' - ' ' ' ' � . ��. �18 .BPA�TrallLeaHlll - ' ' .' ' _ ' �� � 17� LakelaritlPedr#4� - - - 5,00� 5.000 5,000 15,000 �18 Wpllams Plpel/ne Trell - - _ _ _ _ _ 19� FartsterLeveeSafbeck 3.000 3,000 3.000 3,000 3,000 - 15,000 20 DykshaPark7mprovemeM - -� - -� �_ _ _ Tofal S 274,000 5 �219,U00 S 219,000 S 228,000 S 228,000 S 223,000 S 1-,327,OU0 i81 City ofAuburn Draft Capital Facilities Plan COMMUNITY CENTER � , Current Facilkies The City of Aubum currently does not have a Community Center. Level of Service (L05) The City does not have a current LOS for a Community Center. The proposed LOS of 227.76 square feet per 1;000 population is based on the projected inventory divided by the 2019 projected citywide population of 87,392. Cap'nal Facilities Projects and Financing The proposed Community Center facility construction project is will cost approximately $8;500,000 andthe project detail worksheet is presented on page 166. Impact on Future Operating Budgets As Table PR—3 shows, operating budget impact of$1,200,000 is forecasted for the Community Center Facility during tha six years 201b-2020. TABLE PR-4 Facilities inventory Community Center caPacirv FACILITY S uare Feet LOCATION Existing In�ntory:. None - Tota/Existing Inventory - Propased CapaoityProjects: NewCommunity Center 20,100 Total Pr�posed Capacity Projecis 20,100 2019 Pro ecbed Invento Total 20,100 i 182 City of Auburn Draft Capita!Facilities Plan ' SENIOR CENTER Current Facilities The City of Aubum currently has one Senior Center. Table PR-5 Facilities Inventory lists the facility along with its current capacity and loca4ion. Level of Service (LOS) The current LOS of 172.04 square feet per 1,000 population is based on the existing inventory divided by the 2013 citywide population o'f 73,235. The proposed LOS of 144.18 square feet per 1,000 population is based on the projected inventory divided by the 2019 projected citywide population of 87,392. Capital Facitities Projects and Financing The CFP does not include any senior center capital facilities projects during 20142019. Impact on Future Operating Budgets There are no operating budget impacts forecasted for the senior center facility during the six years 2015—2020. TABLE PR-5 Facilities Inventory Senior Genter CAPACITY FACILITY 5 uare Feet _ LOCATION Euisting Inventay. Senior Center 12.600 808 9th Street SE Total Existing Inventory 12,600 Proposed Capacity Projects: Norre - Tota/Proposed Capacify Projects - 2019 Pro'ected In4ento Total 12,600 , ' II 183 City ofAuburn Draft Capital Facilitces P1an i /� � ---�'''�'j%� � CITY OF --�__%` �—�i„� � -�_ __ -- ,� - - � - .� _=.- -- __ _ -- — .-,• � ==� _ `�`— -- — � .. �' - � �-_ – __.. � �k //% '/�� �� ��� ��` "a ak MORE THAN YOU IMAGINED f � 184 City ofAubum Draft Capital Facilities Plan GENERAL MUNICIPALBUILDINGS Current Facilities The current inventory of City govemment administration and operations facilities include 177,206 square feet for general govemment operations, 61,888 square feet for police services, and. 31,653 sguare feet for fire protection, for a total of 270,747 square feet. Table GM — 1 "Facilities Inventory" lists the facilities along with their current capacity and location. Level of Service (LOS) The current LOS of 3,696.71 square feet per 1,000 population is based'on the existing inventory divided by the 2013 citywide population ofi 73,235. The proposed LOS of 3,328.15 square feet per 1,000 population:is based on the projected inventory divided by 4he 2019 projected citywide population of 87;392. Capital Facilities Projects and Financing The City's General Municipal Buiiding facilities include five capital projects at a cost of ' $1,387;319 and debt service at a cost of $3,9Z4,630 for a total of $5,361,949. The projects include (1) $100,000 for M&O Vehicle Bay and Storage building, (2) $500,000 for Equipment. Rental Vehicle Maintenance Bay (3) $250,000 for M&O Fuel Tank Replacement (4) $99;319 for HVAC Upgrades at City Hall, (5) $438,000 for Gity Hall Remodel, Phase 2 & 3 and $3;974,630 for City Hall Annex debt service costs . Table GM — 2 shows the proposed financing plan followed by individual worksheets showing the project detaiL Impact on Future Operating Budgets Operating budget impacts annually are not yet forecast for general municipal buildings during the rsix years 2015—2020. ( 185 City ofAuburn Draft Capital Facilities Plan TABLE GM-1 facilities Inventory General Municipal Buildings c,aPacinr - FACILITY S uare Feet LOCATION ' Existing lnventory. General Govemment: City Hall Annex 56,376 1 W Main Street CityHall 37,700 25W Main Street CityAAaintenanc"e &'Operations Facility 25,855 1305 6'Street SW Gambini Building-Leased 0ut 14,400 2 South Diysion St Municipal Court(Justice Center-Leased to King County) 12,200 340 E'Main Street Activity Center 8,000 910 9th Street SE Parks& RecreationAdmin. Facility 7,000 91Q9tfi Street SE Aubum Valley Humane Society-(Leased to AVHS) 5,900 4910 A Street GSA Building 4,470 2905 C Streef#815 Stroet Waste Handling Faciliry 2,750 1305'C Street SW Vacant Property 1,705 117 A Street SE Vacant Property 850 115 A Street SE Tofal 177,206 Police: Gun renge 32,880 1600 Block 15th St NW Headquaiters (Justice Centerf 24,800 340 E Main Street Seized�hicle parking sta/Is 3,000 1101 SuperrnalP W ay Supermall Substation 1,208 C Street SW'(GSA) Total 61,888 Fire: Stations: NorthStation#31 12,220 1101 D Street NE CSA Station#35 9,533 2815 C Street SW South Station#32 5,200 1951 R Street SE' Other.Facrlities: North Station MaiM. Facility 4,700 1101 D Street NE Total 31,653 Total ExisUng lnventory 270,747 Proposed Capacrt y Projects: Community 20,100 Total Propased Capacity Projects 20,100 2019 Pro eatedlnvento Total 290,84I 186 City ofAubum Draft Capital Facilities Plan 7ABLE GM-2 � � CAPITAL FACILITIES PLAN PROJECTS AND FINANCING GENERAL MUNICIPAL B.UILDINGS 2014 2015 2016 2017 2018 2019 Total Caoacilrtr Proieets: None Non-Caoaeitv Profaets: �1 M&O Vehicle MalMenance Bay Capital CosLS 100,000 �- -� - - - 100,000 Funding Sources: Equip..Rental Fund 100,000 - - - 100,000 2 ERRVehicle Bay&Storage Capital Costs 250,000 250,000 - - - - 500,000 Funding Sources: _Equip.Ren�l Fund 250.000 250,000 - 500 000 3 �M&O Fuel Tank Replacement Capital Costs 250,000 - - - - - 250,000 Funding Sources: Equip.Rental Fund 250,000 - - - 250 000 4 qly Ha1fHVAC System Upgrade Capital Costs 99,319 - - - -- - 99.319 � � . Funding Sources: � ,' Capihal Improv. Fund - - - _ _ _ _ REET 1 99,319 - - 99,319 5 Clty Hall Remodel,Phase 2&3 CapiTal Cosis 438,000 - - - - - 438,000 Funding Sources: Capital Impro¢ Fund �438,000 - - - - - 438,000 REET1 - _ _ 6 GtyF1alfMnex , Long-Term Debt 662,880 662,480 661,780 662,680 662,680 662;130 3,974,630 Funtiing Sources: Cepital Improv. Fund - - - - _ _ . _ REET1. 662,880 662,480 66'1,780 682,680 662,680 662;130 3,974,630 ,Subtotal.Non-Caoackv Proiects: Capital Costs� 1,137,319 '250,000 - - - - 1;387.318 SIANMARY: CAPRALCOSTS Non-CapacityProjects 1,137,319 250,000 - - - - 1,387,319 Long-Tertn Debt 662,880 662,480 661,780 662,680 662,680 662,130 3.974,630 TotaPCosts 1,800,799 912,480 661,780 682,680 662,680 662,130 5;361,949 FUNDING SOURCES: Equip.Renql Fund 600,000 250,000 - - - - 850,000 Capital Improv.Fund 438,000 - - - - - 438,000 REET1 762,199 662,480 661,780 662,680 662;680 662,130 4,073;949 Total Funding 1,800;199 912,460 661,780 662,680 662,680 662,130 5,361,949 1, � 187 City of Auburn Draft Capital Facilities Plan EQUIPMENT RENTAL FUND (550) Capitai Facilities P�an Six Yeac CapitalFaetlitles Plan,20142018 Enterprise Funds�. � ProjeaTine: Maintenance and Operations Vehlcle Bay and Storage Project Na: cp0711 ProjectType: Non-Capacity Project Manager. Randy Bailey Deseriptlon: Endose the 8 e�asting bays to�provide necessary weather protection for sheet sweepers,vactors,sanding,and snow plow equipment. Construct storage shed to facilitffie removal af portable containers,:improving space utilization and traffic flow througtiout M&O. Progress Summary: FutureJmpact on OperaUng Budget: None BUd98t: 2013 YTD A�fual 2014 2073 Butlget Budget F�cpandiWres Bud� et BaWnee Adopted Budgef - Budget AmeMments � Adjusted Hudget ' ' ' � - � , /�ICtl1/�/: 5013 YE 2014 Vear End Funding Soureas Prlor to 2013 Eatlmate 2014 Bud et- -2015 Bud et Pm ect Total UmestnctedEqulp. RentelRavenue - 100,000 100,000 - �200,000 Grants(Fed.State,Local) - - -� - • Ofher Total Funding Sources. - 700,000 100,000 - 200,000 Capital ExPendlares Desl9� - - - - - Right o/WaY ' ' ' ' ' Construction 700 000 100 000 200,000 Total ExpendlWres - 100.000 700,000 • 200,OOD Forecasted ProJect Cost: Total 2016 2017 2018 2019 2014-2019 Funding Sourcea UmesMcted Equip.�ReMal Revenue � - - - - 100,000� Grants(Fed,State,Locaq - - - • - Otlrer �Tofel Funding Sourcex - - , - - 100,000� Capital Expenditurec . Design ' ' _ ' _ � RigM a/WaY - - - ' - ConstNCflon 1�� Tofal ExpendiWrex - - - - 700,OU0 GraMS I Other Sources: ! I 18g City ofAuburn Draft Capital Facilities Plan EQUIPMENT RENTAL FUND (550) Capkal Facilkles Plan � � Siz Yea[Capita�Facilkies PWn,20142019 Enterprlse Funds ProjectTine: Equipment RentalYehiele Main�nance Bay Project No: cp1223 ProjectType: Non-Capacity ProjedManager. Randy Bai1By Desartption: Add addftional vehicle bay at Equipmerrt Rental shop fw heavy equipmeM and large vehicles to improve eficiency and��ramove choke poiMS. Adding a large vehicle bay with a lartje vehicle Iift wlll enable us to perfortn.inspections�and mairrtenance on more � than one large vehicle at a Ume,this becomes e�4remely importarrt duNrg emergency operations such as snow and ice everrts. The Clty currer�tly has 2.5 maiMenance bays,this project wfll add orre mare malMenance bay for a total of.3.5 bays.. � Progress Summary: - Fdtore7mpact on Operating Budget: None BUdgBt 2073 YTD Aetual 2014 .2D13 BuAget Budget Et[ andlWres Butlget Balante Atlopled.Budget = 1 8udgef AmerMmeMS - � � Atl(ustetl Butlgef - - - - �V�y: 2073 YE 201d Year End Funding Sourcas PHOr to 2013 Eatlmata 2014 Bud et 2015 Bu0 et P aQ Totll Urmestrictetl Equip.Rerrtal Revenue - - 250,000� 250,000 2W,000 Gients(Fed:Stete.LOCaq ' ' ' ' ' Other Toml Fundl�g Sourees - - 250,000 250,000 250,000 Caplfal ExpenNWree: Design ' ' 25,000 - 25.000 Right oI Way ' ' ' ' ' Con.vtruct(on 225 000 250 000 225 000 Total Ezpenditurec - - .250,000 250,000� 80,000 Forecasted Projed Cost: - � Totel 7A18 7A17 2018 2019 4074-2019 Funding�9ourcea UnrestricfedEquip.Rerrta/Re�enue - - - - 500,000 Grenta(Fed,State,Local) - - - - . Othei Toml Funtling.Soureox - - . -� 300,000 Capltel ExpentllNres Design ' ' ' ' 25.000 Righf W Way - - _ _ _ Constructlon 475,000 Total Expendltures - - � • - 500,000 �GraMS/Other Sources: 189 City ofAubum Draft Capital Facilities Plan NAME OF FUND/DEPT Cagnal Facqipes Plan Siu Year Capltal Facilitles Plan,20742079 En�iprlse Funds+. � ProjectTiUe: M&O Fuel Tank Replacement Project No: CpXXXX Pro)ectrype: Non-Capacity Project Mareger. Randy Bailey Description: Replace au�three 10,000 galbn underground�tanks wkh new above ground tanks.Our exlsUng tanks wereinstalied In.1989 and .they are single wall fiberglass tanks.:The Ciry's current insurance carrier will not insure Mese tanks once they become 25 years bld which will a:cur in 2014:The city is boking at other iruurance options that may remove this age,restriction. k will.ba a benafit to the . ciry to have the;tanks above groundin.Ne.fudire due to the reduced malrnenanbe and�lnspection cost Progress Summary: Future Impad on Operating Budget: None Budget 2013 YTD Aetual 2014 2013&idget � Budget FxpendiWros Budpst� Belen�s AtloptetlButlget '� ' ' ' Butlgef Amendments - - , Ad/usfed Budget -� - - - AcdvilY: . 2073 YE �14 Year Entl Funding Sourcec Pdor to 2073 6tlma0e 2014 Bu ak .2015 Butl et Pro ed Tofal UmesMctadEquip.ReirtelRevenue • 70.000 ' 250,000 - 320,W0 Grents(Fetl,Steta,LOCeI) - - - - - Ot7� Toml Funding.Sourcec - 70,000 - 250,000 - 320,OU0 Capltal ExpenElNrec Design - 70.000 - 70.000 Right o/YYay � - ' ' ' - Conshuctim 250:000 250,000 Total Exponditures: - 70,000 250,000 - 320,000 Forewsted Project Cost: 7om� 2018 20'17 �2D�'18� 2018 20142079 Funding Soure¢c Umasfridetl Equip.Rentel Revenue - - - - 250,000 Grants(Fed,Stafe;Locap - • - - - Otlrer �Total Punding Sourees • • • - 250.000 Capital Expendlh�rea: Deslgn ' ' ' '. � ' Rlght of.Way - - - - - Construetion 250,000 Total Expandlturea • • - - -� 250,000 Grants/�.Other Sources: , . 190 City ofAubum DraftCapital Facilities Plan CAPITAL IMPROVEMENT FUND (328) capital FaetilNes Plan � ' SIz Year Capital Facllffles PWn,20142019 Capital Projecta Fund. ProjeaTltle: City Hall HVAC System Upgrade ProjectNo: Cp0776 Project rype: Non-Capacity ProjectManager. Bi1lThomas Description: Design and implemeMation ot upgrades to the City�Hall heatlng,verrtllating,and air-condRioning(HVAC)system. ImprovemeMS will allow�for upgredes to Me controls,aly distribution and aIr handling componeMS�. I[will also provlde a systematic,phased Implemenfation plan that can�be put in place over the neM several years. Progress Summary: Future Impac[on Operating Budget: None � BUdgBt �2013 YTD Aetual 2074 2013 Budgat BuA et. Ex endkuroa BuAget Balarrce Adopted 8udget - - - - _ - � BudQet Amendments � �,� Atl/ustedBudget - - - ' AetlVitJ/: �73 YE 2p14 Year Entl, � FunClnp Sou�ces PAOr ro 2073 6Mmate 2074 Bud t 2015 Bud t Pro eet To1a1 Fu�Balance - - - _ .. Gtants(Fed,State.Laca/) ' ' - - REET l 243,893 232.100 99,319 - 575,312. To Be Determined Total Fundinq Sourees 243,893 232,100 99,378 �- 378,312 WP�1 FicPandltures Design 24.602 - - - 24,602 R'ghf o/Wey ' ' ' - Cons6uct/an 2'19.291 232.700 99.319 550 710 romi r�cPenaiares Z73,893 232.100 89.979 - 5/5;312 Foreeasma Projea cosr. � Taml 2018� 21N7 2016 2019 2014-2018 Fundl�Souree: FurM Ba/ance - - - - _ Grants(Fetl,State,LOCaI)� - - _ _ _ REET I ' ' ' ' 99.3'19 To Be Determiner/ Total Fundlnp Sourcea . - - - gg,3�g Capltal ExpandlWrea Design ' ' ' ' ' liight oI Way ' ' ' - ' Consbuctim 9g 319 Total6cPendltures .' ' • ' 99.318 , . c�u�aher�swrces: 191 City of Aubum Draft Capita!Facilities Plan CAPITAL IMPROVEMENT FUND (328) capKa�FactnNes e�an, Slx Year Capital Pac(Iities PWn.20142019 Capital ProJe6ts FunE � ProJectTitle: City Hall Remodel, Phase 2 8 3 ProJectNO: cp1303 Pro�ctType: Non-Capacity Project Marege� Bill Thomas Description: The sacond phase of the.projeet inciudes project design and construction of City Hall iMerior space includirg.the Offices of the City Cterk and Criy At[omey;'I st&2nd floor publie IobbiAS;elevator; 7 st floor restrooms;�,FNAC&emergancy generalor improvemeMS;as well aa mRerior improvemen5 including tfia sealing of building ffirium,facia brick and joint repair;also included is energy shadirg of windows.and ADA hand rails. The third phase of the.proJect Includes dwign�and construction of City hlall irrterior spaae including the City Council Chambers,Council maeting rooms,adjaeeM Pubiic Lobby areas�.and related FIVAC upgrades.. Progress Summary: , The project has completed designs,will proceed to bid in 2013 and will complete constructlon in 2014. Future Impact on Operetlng Budger Budget: m�s rro newai 2o�a 2o�a eua9ee Bud at Ex endlWns Bud et Balance Adopted.Budget - • - - Budgel AmeiMments - - Adlusted Budget ' ' ' i I ActivRY: 2013�VE 20t4 Year End Funtllnp Sourcas: PAOr to 2013 Estlmate 2074�Bu0 ot 2075 BuE et Pro ect Total FurM Balence - 50.000 <38,000 - 488.000 GraMS(Fetl,State.lacalJ - - - - - REETI _ ' ' ' ' To Be DetemrineC Tatal Funaing Sourcea - 50,000 636,000 - 488,000 Capiml Expendituras: Deslgn - 50,000 50.000 - 100.U00 R/ght of Way - - - - - Constructlon 38B 000 3BB 000 Totnl ExpanCitures:. - 50,OOU �438,000 - 488.000 Forecasted Project Cost: 7om1 2078 2017 2018 2019 20142019 Fundlnp Sourcea Fund Belance - - - - 438.000 Orants(Fed.State,Loca!) - - - • - REETI - - - -� - To Be Determ/ned� 7otal Fundlnp Soureas:� - - • - 458,000 CaplTel EtcpandlWrea:. Desl9n - - - - �50.000 RIgM o/WaY ' _ ' '. .' ConslNCtlon 388 O00 Total Expenditures: ' ' ' " 498,000 GraMS!Other Sou�ces: r � � 192 City ofAuburn Draft Capital Facilities Plan CAPITAL IMPROVEMENT FUND (328) Capltal Faeilities Plan r � Six Year Capkal Facilkles Plan,20142019 Capkal ProJects Fund ProjectTUe: CityHallAnnex Project No: Projed Type: Projed Manager. Description: To.pay scheduled.deM service costs.on2010 General Obligation:bands�issued for the Clty Hall Mnex. Progress Summary: Future Impaet on Operating Budget: Budget: 2oi3 vro nec,ai zots xot3 euaget Budget EocpendiWrea Budget. �Belanee Adopted Budget - - - _ Budpet AmaMmeMS - , , AdJusfed Budget - . _ _ Activity: (PreNOUS 2 Yrs) �2013 YE 2014 Yeai End FundingSources� Prlorro201S Earimate . 20766udet 2015Bu0 t Proed�TO�I Unrastncted Cep Improw - - . _ _ Grants -� - . _ REET 1 �T,289 400 662 880� 662 880 662 480 2 615 160 Total Funding Sources 1,289,400 862,880 682,860 662,480 2,615,160 , Capltal�EzpendlL�res Design ' ' ' ' ' ConsLNCtlon " " " ' ' Lom}-TermDebtService 1;289400 662880 662880 662�480 - 2615;160 ToTel ExpentliL�res 1,288,600 682,860 68Z,880 862,480 2,815,760 Forecasted Projeet Cost: Total 2018 2077 2078 2079 201A.2079 FunNng Sources UnresMcfed Cap lmpove - - _. ._ _ Grants - - _ _ _ REET.1 661 780 662,680 662 880 662 130 3 974 630 7otal Funding Sourees . 86�,780 682,680 862,88p 662,130 3,974,630. Caplfal Expenditures Desfgn - - - - - ConstrucNon - - - .- - ' Long-Term Debt Servica 661,780 662 680 662 680 662,130 .3.974,630. Total F�cpandiwres 661,780 682,660 862,680 662,130 3,974,Gi0 GraMS f O[her Souiees: 193 City of Aubum Draft Capital Facilities Plan iry � -� � /�f C ITY OF � -%�'l� ��'� _ - �_ -.i �-� * � - - ,-. -- - . - _ ,, _ �.- � � -- - -- - - �� _-- � - _ _ i� I - - -- � � �/i� _ --� -j ��._- �°/' � MORE THAN YOU IMAGINED ,, , � � 194 City of Auburn Draft Capital Facilities Plan � COMMUNITY IMPROVEMENTS Current Facilities Community Improvements include sidewalk and traffic signal improvements, public art and City mitigation projects. Level of Service (LOS) No Level of Service for community improvement projects have been identified at this time. Capital Faeilities Projects and Financing The City's proposed Community Improvements include six capital projects at a cost of $2;202,590 and debt service at a cost of 1,369,360 fora total of$3,571,950. Table CI-2 shows _ . the proposed financing plan followed by individual work sheets showing the project detail. j impact on Future Operating Budgets There are no operating budget impacts forecast for community improvement projects annually during the six years 2015-2020. ; 195 City ofAuburn Draft Capital Facilities Plan TABLE CI-2 CAPITAL FACILITIES PLAN PROJECTS AND FINANCING i � COMMUNITY IMPROVEMENTS 2074 �2015 2078 2077 .20'IB 2079 Totnl. Csoaekv Prolecta• 1 �BthSbeatNE&CStreetNWITS�knprovamerKs CapltafCosta S.ODO - - - - - 5,OU0 FunCing Sources: , Caplfallmprov:Fund - - - - - - � - .REET 2. 5,000 5 000 �Subtotel.CaoselN Prdects: � Capltal Cosm 5,000 - - - - • S,U00 Ne�Geeaekv Prebets: 2 CHywitla Sidewalk Repairs 8lmprwameMs Capi�l Cos� 125:000 125,000 725,000 725,000 125,000 125.000 750,000 Funtling Sources: Capl�l�lmprov.Fund 25,000 25,000 25,000 25,000 25,000 25�,000 150,000 Grants(FeC State Loml) 100 000 100 000 100 000 100,000 100.000 100,000 800.000 3 7ratf1e.51gnallmprovemeMs �CeplfalCosffi 175,000 t75,000 175.000 175,000 175,000 775�,000 1,050,000 Funtling Sources: Capifal Improv.FunC - - - - - - - .REET2 'I75Q00 175,000 175�,000 �75,000 175.000 175,000 7,OS0,000 4 Mahewka Plastles Site Mitlgatlon ProJect Cepl�l Costs 25,000 20,000 20,000 65,000 20,000 20.000 170,000 FunEing Sources: Capltel improv.Fund - - - - - - - Other(FUnC124-Tratflclmp.) 25,000' 20,000 20,000 65,000 20,000 '20,000 170,000 REET2 5 Publie/4t �. .� . Capl�l Cosb 30,000 30,000 �30:000 30,000 30,000 30,000 180,000 Funtling Sources: Capifel Improv.Funtl - - - - - - - Granls ' ' ' ' _ ' ' .REE72 30000 30,000 30000 30.000 30,000 30.000 'IBOA�O B Gky WeTlaritl MKIgaUon Projects� CapiTel Ccsis 20.790 7.700 7.700 720o a$00 - 47,590 Fundin8 Sources: CaPl�l Improv.Funtl ' ' ' ' ' ' " REET1 - - - - - - - Otfer(FunC'124We11antl Mit) 20 790 7 700 7 700 7 200 4.200 - 47.590 7 Lxal ReNtellzaUOn CapielCOefs 228,510 224,9i0 225210 224,8�0 228.610 237,310 1,389,36U Funtling Sources: CapNal Improv.Funtl - • - - - - - REET2 228,570 224.9'IO 225,210 224,810 228.610 237,310 7,589,36U Subtotal.NorfCaeeekv Proleets: Capital Coats 375,780 357,700 357.700 402�00 354,200 350,000 2,797,590 SUMMARV: CAPITAL COSTS CapadryProJecls 5,000 - - - - - 5.000 Non-CapaclryProjecls 375,790 357,700 357,700 402200 354200 350,000 2,797.590 Long-TertnDebt 228.510 224.910 225210 �224,810 �228b�0 237.310 1,389,360 Total Cosb 808,300 582,870 582.910 827A�0 382,810 587,310 3,57�,950 FUM�NGSOURCES: Capital�Improv.FUntl 25,000 25,000 25,000 25.000 25.000 25,000 i50,000 Grants 100,000 100,00� '100,000 700,000 100,000 100,000 ��800,000 REET2 438.510 �429,910 430210 429,8'10 433,810 442,310 2,604,360� Otlier(Funtl'126-Treflictmp.) 25,000 20,000 20.000 65,000 �20.000 20,000 17D',00�� i OVier(Fund�124WetlandMit) 20790 7700 7700 7,200 4�200 - 47,596 � To�l Funtling 609,300 582,870 582,9�0 827,0�0 682,870 887,370 3,57�,850 196 City of Auburn Draft Capital Facilities Plan � CAPITAL IMPROVEMENT FUND (328) Capital Fac'ilities Plan Slz Year Capkal Facilities PWn,20142019 Capital PmJects Fund Project TiUe: 8th Street NE and C Street NW ITS Improveme�ts TIP# 52' Project No: ep7226 Project Type: Capacity Project Mareger. TBD L05 Corridor ID#18, 19 Description: This projectwill e�and tl�Citys ITS network to improvE travel reliability,mairrtenar�e 2sponse,and emergency management capabilities.The project includes the design,coordirnation,pertnitting,and construciion ofihe fTS e�ansion on Uie 8tti Street NE/Lea Hiil Road corridor and at the C Street NW/W Main Streek C Street NW/3rcl Street NW,and A Street NW/3rd Stet NW irnersections. Progress Summary: , Future.lmpact on O eratin Bud et: � P 9 9 This projec[will have no impact on the operating budget for street maintenance. Budget: zot3 vr�nca,ai zo�a 2o�3suapec Budget Expenditures Bud� et Balance AtlopfedBUdgef - - -� - Budge[Amendments Ad/usted Butlget - - _ _ " ACtiVity[ . . . .- — _ _� ' � �� (PreNOUSVrs) 2073YE 2014YearEntl Funding Sources Pdorto2013- Estlmata .2074 Bud et 2075 Bud et Pro ectTotal FurM 8alaxe - - - - - . Grants(Fed,State,LOCaI) - - - - _ REET2 - 45,000�� 5,000 - 50,OD0 TrdKcJmpact Fees - - - - . Other Tofal Funtling Sourcas�. - 43,000 5,000 - 50,000 ' Capifal Expendltures� Design - 10,000 - - 10,000 Righto/Way � �- - - - _ ConStNCllon 40,D00 5�000 45000 Tofal Expendltures� - 50,000 5,000 - �'" - 55,000 Forecasted ProjectCost: roat 2076 2077 ZO'18� 2019 .TA74-2019 Funtling Sources FundBalance - �- _ _ _ Grants(Fed,State,LOCaq - - _ _ _ . REET2 - - - - 5,000 T�c Impact Fees - - _ _ _ Other Tofal Funding Sources - - - - 5,000 � Caplfal ExpentliNros .Design - - _ _ _ Right of Way - - _ _ _ consrn,crro� - s:aoo Total Dcpentlitures - - - - 5,000 �, � Grams/ONer Sourcas: 197 City ofAuburn Draft Capital Facilities Plan CAPITAL IMPROVEMENT FUND (328) Capital Facilities Plan I Six Year Capital FacitRies Plan,20742019 Capital Prbjects Fund - .' Project Title: Citywide Sidewalk Repairs 8 Improvements T1P#32 Project No: cp130T ProjectType: Non-Capacity(Mnual) Project Marrager. Jai Carter LOS Corridor ID#N/A Description: Projectfunds sidewalk improvemerrts at multiple locations throughoutUie City. A sidewalk irnerrtorywas completed in . 2004, Annual projecis are selected based upon criberia s�h as:gap closure;safe walking routes to schools,completion of downtown pedestrian corridor or"linkage",connectivity to transit service,ADA requiremerrts,and°'Save our Streets" (SOS)project locations. Progress Summary: Future Impact on Operating Budget: This projectwill.have no impact on the opere6ng budget for street maintenance. Budget:�. �73 YTD Act�al 2014 2013 Budget Bud et F�cpendltures_ . .Budget . Balanee AdoptedBudget - - - - BudgetAmendmenfs - - - - AdJusted Budget - - - - ACtlVlty:�. (PreHOUS Yrs) 2013 YE 2014 Year End Fundfng Sources Priocto 2013 FSimate -?A74 Budget - 2U15 Budget. _.Proleet 7ofaP � FundBelance - 260,000 .25,000 25,000 285,000 . Grants(Fed,State,Local)� - - 100:000 100,000 100,OD0 REET2 - -� - - ' Other Total Funding:Sourcex - 260,D00 125;000 125,000 385,000 Capifal ExpendiWrex Design - 20,000 15;000 15,000 .35,000 Righf of Way - - - - - Conshuttion 240000 110�000 110000 460�000 Total Fxpenditures - 2B0,000 125,000. 125,000 385,000 Forecasted Project Cost: Total 2076 2017� 211'18 ?A19 20742f119 Funding Sourees � - FurMBafance 25,000 25,000 25.000 25,000 150,000 Grants(Fed,Stsfe,Loca/) 100,000 100,000 . 100,000 100,000 600,000 REET 2 - - - . �- - Other Tofal Funding Sources 125,000 125,000� - 125,000 125,000 750;000 � Capiql FxpentliWres Design �5,000 15,000 15,000 15,000 �90;000 Rlght of Way - - - - - Ccnshtiction 110,000 '110.000 110,000 '110,000 660,000 � Tofai�.Expenditures 125,000 125,000 125,000 125.000� �750,000 � Grants/Other Sou�ces: Grarrt funds are not secure � � 198 City ofAuburn Draft Cgpital Facilities Plan CAPITAL IMPROVEMENT FUND (328) Capital Facilities Plan ' Six Year CapitalFacilities Plan,2014-2019 Capital Projects Fund Project TiUe: Tr�c Signal Improvements TIP#34 Project No: Various Project Type: Non-Capacity(Annual) Project Manager. Scott Nutter LOS Corridor ID#N/A Description: TFiis project indudes replacing traffic signal cabinets and equipmerrt,video detection cameras and pedestrianpushbuttons: This project will also make safety improvemerds to:our signals including aindliary heads and flashing yellow arrows,or capacity improyemerits such as ngM-tum overlap signals.The City uses curreM traffic courds and collision data to determine the intersections to improve. Prog�ess Surtimary: The project is orgoing and coMinues to successTully complete annual traffic signal improvement projects citywide,. Future Impact on Opereting Budget: This project will have no impact on the operating budget for street maintenance. Budget: 2073 ttDACWaI 2014 2013�Budget � Budget. Expenditures Budget .Balance� . AdopteU Budget - - - - Budget AmerMmerits AtlJustetl Budget - - - - . ACtlVlly: . ; � � 2013 YE �2p14 Year EnA� � Funding Sources Ptlor.W 2073 Estlmate 2014 Butl et 2015 Bud et Pro ect Total. - Furrd Balance - - - - - Gwnts�(Fed,State,Local) - - - - - REET 2 - 175,000 175,000 175,000 350,000 Other Total Funding Sourws: - 775,000 775,000 175,000 350,000', Capital Espendiriires Deslgn - 25,000 25,000 �25,000 50,000 Righto/Way - - - . ._ Constmction 750,000 150,000� 750,000 300000 Total ExpendlWres - 775,000 175,000� 175,000 350,000 Forecasted Project Cost: Total 2076 2017 2018 2019 2074TA19 Funtling Swrcea Fund Balance - - - -. _. Grants(Fed,State,LOCaq - - _. _. _ REET 2 175,000 175,000 175,000 175,000 1,050,000 Other , 7otal Funding Sourees: 175,000 175,000 175,000 775,000 7,050,000 Capltel Expentlimres: Design 25,000 25,000 25,000 25,000 150,000 Right o/Way - - _ . _ Constroction 150 000 150,000 150,000 150 000 900 000 '� Total ExpentllWres 175,000 � 175,OUD 175,000 175,000 1,050,000 ' , Grants/0ther.Sources: 199 City ofAuburn Draft Capital Facilities Plan CAPfI'AL IMPROVEMENT FUND (328) Captta�Facilit�es Plan SixYearCapital�Facil@iesPlan,20142019 CapitalProjecffiFund� ,� Project TiBe: Nbhawks Plastics Ske Mkigation Project T�#'13 Projed No: cp0767 Projed Type: Non-Capacity Projed Manager. Jeff D'aoNMatt Larson LOS Corridor ID# N/A Description: � The project corisists of tlie design,corutruction, mairdenance and monitorirg of approbmatey 2.2acres of wetland creation�and approbmately-0.4acres of wetland enhancemerrt J:riJhin the Goedecke South Property owned by the Sewer Utility in order to compensate for-approbmately 1.6acre wetlarxi loss on tlie Mohawk Plastics property(Parcel# 1321049056). Theproject was approoed under an ewsting agreement approved by Resolu[ion No.4196,June 2007. Progress Summary: The City recei�ed the DOE WQ Certification,WDFW HPA,and on May 7,2009,ihe�Artny Corps of Engineers(Corps)404 watland pertnit(NWS-2007-1913). Subsequently,�.bid specifications��and construcGon�plars were prepa2d.and construction began in October 2009. Coretruction was completed�in January 2010 and the project is curreritly within the 10- year monitoring period;which irnrolves armuai maiMenance,monitoring and reporting. . Future Impact on Operating Budget: � tt is anticipated�that anrual�maiMenance,morritoring and.reporting on the.perfortnance of tlie wetland mitigatlon projectwill be required for a period of 10 years,in conformance with pertnit requiremerrts..After the successTW conclusion of this 10- year monitoring period�,which is anticipated to�be in December 2019,ongoirg�operation e�enses should be minimal. BUd96t: , z013 YTD AcWal 2074 �2013 Budget Butlget Expenditurea BudgeY. Ba�ance Adopted Budget - - -� - Budget AmerWmeMS - AdJusted Budget - - - - Act'rvity: � ; ; 2013 YE 2014 Year Entl � Funtlin9 Sourcas Prior to 2013 Eatlmate 2074 Bud et �2075 Bud et Pro ect Tofal Fund Balance - - � � - - - Grents - ' - ' ' 8aW Proceeds - ' ' - ' TraRc/mpact Fees �362,304 25,000 25,000 20,000 432,304 REET2 769.188 169,186 Totll Funding Sourms 551,490 23,000 25,000 �20,000 601.490 Ca pilaf Expentliwres: Desi9n _ ' ' ' _ Rlghto/Way - - - - - Constructlon 551,490 25 000 25 000 20 000 60"1.490 � TotafExpendlWros 551,490 �25,000 25,000 20,000 601,490 Forecasted Project Cost: Toml 2076 2017 2078 2019 .20742079 Funding Sourcec � Fund Balance - - - - - Grants - - - - - BondProceeds - ' '� ' ' TraHlc Impect Fees 20,000� 65,000 20,000 20,000 170,000 REET2 Total Funding Sour�ec 20,000 65,000 20,000 20,000 770,000 Caplfai ExpendlWres Desi9n ' ' '. ' ' RigAt W WeY ' ' ' ' ' Construction 20000 85,000 20,000 20000 170,000 Totel F�cpendlWres: 20,000 65.U00 - 20.000 Z0,000 770,000 Grants 7 Other Souroes: ' 20� City ofAuburn Draft Capital Facilities Plan CA?ITAL IMPROVEMENT FUND (328) CapMal FadlRies Plan �. � Six Year Capltal Facilkies Plan,20142019 Capital Projects Fund ProjectTitle: Public /►1't Project Na. pbart Project Type: ProjectManager. B�ewer' DescripUon: - The City designates$30,000 annually toward the purchase of public art,for placemeM at designated locations throughout. . ihe City. Progress Summary:� � Arts Commission will meet to assess future needs and seek approval from City Council on placement _ Future Impact on Operating Budget: � � None i BudgBt: � 2013 YTD Aclual �2074 2075 Budget � BuEget F�cpentllWres . Butlgat Balanm� Adopted Budget - - .- - Budget Amendmerrts ��' Adjusted.Budget - - - ._ - ACtIV�[y: (WaNOUS 2 Yrs) 2073 YE 2074�Year End . Funding Sources: Pr1onW 2073. �.ESfimate 2074�Bud at 2075 Bud et Pro eet Totel Fund Balence - - - - .. Grants - - - _ ._. REET2 �30,000 30,000 30,000 . 30,000 90,000 Other 7otal Punding.5ources �30,000 50,000 30,000 30,000 - - 90,000� Caplinl Fxpentliturea: Design ' ' ' - ' Rfght o/Wey ' ' - . -. Construcilw� '30 000 -30 000 30,000 30 000 90 000 Total Expentliwres 30,000 �30,000 30,000 30,000 90,D00 , � Porecasted Project Cost: �- - Totai 2016 2017 2078 2019. ---:2074-2078 Funding Sourcex�. � Fund.Balance - - - _ _ Grents -� - _ _ _ REET2 30,000 30,000 30,000 30,000 160,000 . Other Total Funding Sourws � 50,000 30,000 30,000 90,000 �780,000 Cepitel ExpendlWres: Design ' �' ' _ ' RlghROlWay ' .' ' ' ' Construcfion 30 000 30 000 30 000 30,000 180,000 Tofal.EcpendiWres 50,000 30,000 .30,000 30,000 �780,OD0 GraMS/Other Sources: � I 2�1 City ofAuburn Draft Capital Facilities Plan CAPITAL IMPROVEMENT FUND (328) Capital Facilities Plan Six Year Capital FacilRies Plan,20142019 Capital Projects Fund'� _� ProjectTitle: City Wetland Mitigation Projects Project No: cp1315' ProjectType: Non-CapaCity Project Manager. Ande�sen Description: This�project designs and�consVUCts�off-ske wetland.mkigatlon in the Aubum Environmental Park for participatlng development projecLS as approved through the Citys developmeM review process. Design,construction,monitoring,and�.maintenance of the mitiga8on�is funded��through.wetland�mitigation fees collected bythe Ciry. Progress Summary: WStiaation siatus of participaUnp developmeM proiects:. � - � � SEP040026 Jovtta hleighLs Subdivision-in design,scheduled for consVuction 2013 SEP12-0030 Orion Industries-.in design,scheduled for consVuction in 2013 SEP13-0016 fWbum Airport Airspace Mairrt:in design,scheduled for construction�in 2013 SEP04-0045 Aubum 40 Subdivision-in design,scheduleii.foi�corisfruction in 2014� Future Impact on Operating Budget: After construction,each wetland mitigation site is monitored and maintained for a period of three to ten years,depending on the� specfftc requiremen[s for tFie project..Funding for fiiture year monitonng and mairrtenance is inclutled in the developmerrt fees collected by the City,and is budgeted�.as.part of fhe Capital Facilities Plan � Budget � .2013 YTDActual 2014 2073BUdget � Budget 6cpenditures Budget Balance Adoyted Budget ' " ' ' Butlget AmerMmeMS - - - � � AdjustetlBudget - - �- - � � AcYiVily: 2013 YE 2014 Year Entl Funding Sources Prlor to 2013 F�Imate .2074 Butl et 2075 BuA � t Pro ect Total Fund Balance - - - Grants(Fed,State,Loca!) - - - - - Fund 124 Wetlantl H6flgatipn Accourrt - 35224 20,790 7.700 56,014 REET Total�FUntlIn05ources - 35,224 20,790 7,700 56,074 Capltal.Expendih'res 'Dasign - t3.000 4,000 '17,000 Rlght of Way - 12.090 - 12,090 Cpnshuctirn 22,224 4,700 7,700 34,624 Tofal FxpenCiNres� -� 15,224 20,790 7.700 56,0�4 Forecasted Project Cost: Tofal 20'16 2017 2018 � 2019 20'14-20�9 Funding Souroex Furrd Balance - - - - - Grants(Fed,State,local) - - '� - - Fu�924 Wetland ASNgatfon Account 7,700 7,200 4200 - 47,590 REET Tofal Funding Sources� 7,700 7,200 _ 4,200 - 47,590 Caplfal Expenditures� . Oesi9n �- - ` - 4.000 Right of WaY _ ' '. ' '12.090 Consbucfion 7.700 7.200 4,200 - 31.SW Tofal Expsnditures 7.700 7,200 � �4,200 - 47,590 - GrzMS/O[her Souices: - .� 2�2 City ofAuburn Draft Capital Facilities Plan CAPITAL IMPROVEMENT FUND (328) Capifal Facililfes Plan . � Siz Year Capital Facilkies Plan,20142019 Capital Projects�Fund Projeartle: Local Revitalization Project No: Project Type: Project Maroger. � Desaription: To pay debt service costs on 2010 Ganeral.Obligation.bonds��.issued for tha Downtown Promenade hnprovemeMS. Local RevttallzaUon financing is�a credtt an.the State's��portion of.sales tau.that the Ciry wiit receive through 2035. Progress Summary: Future Impact on Operedng Budget: BUdQ2r � 2013 YTD AcWal 20�4 �2013 Butlgat auaaet �Peneimrea eudeet ea�anee Adopted Budget - - - �� � Butlgef AmerMmeM3 - _ _ ' Atl%u5ted Budgef - - - --- AcdYllS/: (PreNOUS 2 Yrs) 2073 YE 2014 Year Entl FunAing Sources PAocto 2013 Eatlmate 2014 BuA t 2015 Bud at P �e�t Totel � UnrBShicted Cep lmprove ' ' ' ' Grams ' ' ' ' .' REET 2 299.132 224.710 728.510 224,910. 752.352� Total Funding Sourcee: 299,132 �224,710 228.570 724,910 � 752,352.. CaplTal EttpenGlWrea: Des/gn - ' - • .- Consfrtiction ' ' ' -' Long-Term Debt Service 299,132 224,710 .228,510� 224,910 752 352 Total ExpendiWrec 289.133 22q710 228.510 226,910 752.352�. Foreeasted Project Cost: rom� '2076. 2077 4018 2019 201420�9 Funding Sourcas: UnresWcted Cap Impro4e - - - - _ Grents - - - _ _ REET 2 -225 210 224;810 228 810 237 310 1,369 360 Total Fundinp Soureea 225,210 ]24,810 Y28,810 237,370 1,389,360� Capipl ExPandlWrea Design _ . ' ' ' ' COBStNCfiWI - . _ _. _. Long-Term Debt SaMce 225.210 224,810 228.670 237 310 1,369,360 Total ExpendlWrea 225,210 224,810 228.870 237,310 1,369,380 � GraMS/Othar Sources: 203 City of Auburn Draft Capital Facilities Plan � ,% ,�, �� .�� C ITY OF =- = - '' -�'-' - '� ._.. _ - =' '� %i� / \ / J-�' __-_'.-- - . /. l 4rn� � �— - �- — � .-'f, , . l / /f /� � � ' �k '%� /� �; / / , /� �-.�� l� � � MORE THAN YOU IMAGINED 204 City ofAuburn Draft Capital Facilities Plan �� � AIRPORT Current Facilities The City of Auburn operates the Aubum Municipal Aicport, providing hangar and tie-down facilities/leasing space for aircraft-related businesses. As of 2010, there were approximately 141,000 take-offs and landings (aircraft operations) at the airport annually. Table A-1 "Faciljties Inventory" lists the facilities with currenf capacity and location. Currently the Airport is in the process of updating the Master Plan which will be completed in 2014. Level of8ervice (LOS) The Aubum 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 aircrait operation. This LOS is recognized by the Federal Aviation Administration (FAA). The FAA requires the airport to have tFie capital facilities capacity (i.e., runways, taxiways, holding areas, terminal, hangars, wateNsewer system, etc.) necessary to accommodate 100% of aircraft operations during any one year. By 2020 the Airport Master Plan forecasts the riumber of operations to be 193,189—well below the qpacity of the airport runway. Capital Facilities Projects and Financing � ,' The City's Airport facilities include six non-capacity capital projects at a cost of $ 601,500. The§e projects include tfie Master Plan update, FAA mandated wildlife hazardous assessment project and facilities repairs and improvements. Table A-2 shows the proposed financing plan followed by individual worksheets sliowing the project detail. Impact on Future Operating Budgets There are no operating budget impacts forecast for the airport during the six years 2015—2020. TABLE A-1 Facilities Inverrtory Airport caPacm FACILITY ff of Afrcraft - - #of Feet � LOCATION. Existing lnventory. Hangars �45 400 23rc1 Street NE Tleiiayins 214 400 23rd Straet NE Air SMp 3,400 400 23rd Street.NE Total Existing lmentory 359 3,400 Proposed Capaclty Projecfs: Nane Total Pioposed Capacity Projects - _ � ; �19 Pro ected Invento Total 359 3�400 20$ City ofAuburnDraft Capital Facilities Plan TABLE A-2 CAPITAL FACILITIES PLAN PROJECTS AND FINANCING ! AIRPORT 2014 2015 2018 2017 2018 - 2019 __ _- Total Caoaciri Proiectr. Noire - Non-Caoacflv Proiects: 1 Atrport Security Capital Costs 50,000 50,000 - - - - 700,000 Funding Sources: AirportFund 5,000 5,000 - - - - 70;000 Grant 45,000 45,000 - - - 90;000 2 Hangar Roof RepatrlReplacemeM CapiYal Costs 6,000 - 6,000 - 6,000 - 76,000 Funding Sources: Airport Fund 6,000 - 6,000 6,000 - 18,000 3 General Repair&Mairrt.Projects Capital Costs 140,000 - - - - - 140,000 Funding Sources: AirportFund 103,000 - - - - - 103,000 Grants 37,000 - - - - - 37,000 4 Airport Master Plan Update Gapital Costs 38,500 - - - - - 36,500 Funding Sources: Airport Fund 3,500 - - - - - 3,500 Grants 35,000 - - 35,000 5 W ildlffe Hazardous Assessmerrt Capital Costs 40,000 - - - - - 40,000 Funding Sources: Airport Fund 2.000 - - - - - 2,000 Granis 38.000 - 38,000 6 Agphak Rehabilitation and Seal Coat Capital Costs 265,000 - - - - - 265,000 Funding Sou�ces: Airport Fund 13250 - - - - - 13,250 Grants :251,750 - - - 251.750 SUMMARY: GIPRAL C0.STS CapacityProjects - - - - - - - Non-CapacityProjects 539,500 50,000 6,000 - 6;000 - 801,500 Total Costs 539,500 50,000 6,000 - 6,000 - 601,500 RJNDING SOURCES: Airport Fund 132,750 5,000 6,000 - 6,000 - 149,750 Grants (Fed;State,local) 406,750 45,000 - - - - 451,750 Total Funding 539,500 50,000 6,000 - 6,000 601,500 � 206 City of Auburn Draft Capital Facilities Plan AIRPORT FUND (435) Capkal Facilifles Pfan � Six Year Capkal Facilkies Plan,20142019 Enterprise Furtds Projeartle: Airport Security Projects Project No: cp0713 ' Projed Type: Projed Mareger. Jamelle Garcia DeseAptbn: hicreased security idermfiedby the Federal Aviation Administration and tlie Transporta0on SecurityAdministratlon for Airport control access gates(both vehicle and personnel). This project will include replacing the obsolete gate ope2tor access coMrol urrits. The proposed system wiil include carcJs and keypad operation with both inbound and outbound tracking of the authorized tenarNguest Personnel gates will also have the same system. ProgressSummary: Future Impact on Operating Budget: IJOne BudgBL: 20'13 YTD Actual 2074 2073 Budget � suagec E,cpena�wree. 6ua� ec . sa�adae_ _ Adapfetl Budget - - � - . � , 6udget AmerMments 50 000 � i Ad/usfad Butlget - - 50,pp0 - ' AetiVky: ZOt3 YE '2014 Vear EnC , FundingSources PAOr[o2013 Estlmate .20�48uA at 401SBu t .ProeetTofal - UnB3MCfed Adport Reosnue - -� - 5:000 b,000 �5,000� Grants(Fed,Sfate,Local) - - 45,000 45,000 45,000 Other Total Funtling Sources - - 30,000 SO,000 - -50,000 � Capttal Expenditures. Design ' ' • ' ' w9nr a wey - - - . Conshuction 50,000 50.000 .50,000 Total Expentlltures - - 50.000 50,000 50.000 Forecasted Project CosC - " TWeI 20'16 �?A'17 2018 �.2019 20'142019 Funtling Sourcex UnrestticteOAlrpwt Reosnue - - - - 10;000 Grants�(FedState,LOCaq - - - . _ gp,ppp Other - _ _ TotalPUndingSowces: - .. - - 1�0,000 Caplfal Expentliturex Deslgn ' ' ' ' ' Rlght ol Way ' ' ' ' ' r.OIAS(RIC110I1 1��. T018� .F]IPBIId�QlIBS - - ' ' �0p��0� I. Grent/Olher�Sourees: Fadefal A�ialion Administration 2�� City of Auburn Draft Capital Facilities Plan AIRPORT FUND (435) Capital Facilities Pian,- SIx.Year Capital FaciliNes Plan,20142018 Enteeprise Funds, � Projectrpe: Hangar-Rows 9 & 10, Roof Repairor Replacement Project Na cp1025 arojectType: Non-Capacity ProjectManager. Jamelle Garcia Descriptbn: In 2012 Rows 9& 10 Hangar metal roots were repaired and seal coating was applied. Ewry Mro years the seal coat manufacturer required tliat an inspection ard arry defects be corrected. Frogress Summary: The project was completed in 2012 and fuNre project cosLS are for the bienrrial mairderence arxl inspection. Future Impact on Operating Budget: Biennial mairrteriance and inspectfon costfor ttds project is estimated at$6,000 peryear. Mairrterence incl�des cleaning, painting or sealing as recommended by 1tre manuFacturer. sudget: zo,s rm nca,ei zo,a zo,ssuaeec Budgat Expondiwres Bud et Balan�a , Adoptetl Butlget 200,000 200,000 AutlgalAmerrtlmerRS -� - Ad/ustedBudpet 200.000 - - .200.000 ,� ACtiVky:. 2013 YE 2014 Year EnC Funtling Soweac PNor to 2013 Eatlmate 2074 Bud et 2013 Bud et P ect Total Unrashkted Atrpaf liewnue 88,615 - 8.000 - 9a.615 Granfs(Fed.Sfefe.LOCeII ' ' - ' ' Other TWaI Fundln0 Sourcex 86,615 - 8,000 - 94.675�� Capltal ExpendlWres Design 9.493 ' ' ' 9.493 Rlght o1 WeY ' ' ' ' ' Corrstruction 79,122 8000 85.122 Total Expandimrea 88.815 • 8,000 - - 94,615 Forewsted ProjectCost: Total 20'16 2017 2018 2079 -2014-2019 Funding Sourees: UnrestnctedAlrportRevenue 6,000 - 8,000 - 18,000 Grents(Fed,Stete;LOCeQ - - • - - Other -TOtal Fundinp Soureea: 8,000 - 8,000 - 18,OOD Capltal ExPanditures DesiBn ' ' ' ' ' Rlght o/�Wey - - • - - Conshucfion 6.000 6,000 18,000 Toml EzpendlWrax 8.000 - 8.000 - �18,OU0 G'anl/OtMr Souices: , � 2�g City of Aubum Draft Capital Facilities Plan AIRPORT FUND (435) Capital FacilitfesPian Six Year Caplfal FacilRles Plan,20142019 EnMrprise Funds�� Projectrtle: Airport Pro'ects -General Re air 8 Maintenance 1 p Project No: cp435a Projearype: Non-Capacity ProjectManager. Jamelle Garcia Description: - - Yarious airport projects will be idenOfied and prioriti�d on an annual basisas graMfunding is secured. For2014,ihiswill inciude 2moval of west side trees in compliance with US Artny Corps of Engineers. Progress Summary: Work with US Artny Corpsof Engineers to find soluUon to west side trees so that tliey can be removEd or topped so Uiey will rrot grow up to be a ha7ard again. Future Impact on Operating Budget: None Budget: zoia vro acwai zo�a zo�a suceee , . Budget .Expentlitures �Budpet Balanee � Adopfetl Butlget - Budget AmerMmerits Atl/usfed Budget - - - Activity: -- - - 2013 YE 2014 Yea�EnG � Funding Sources: Prlorto 2073 Fstlmate 2014 Bud et 2075 Bud t- -Pro aUSOtaI: UrnesMCtetlAirportRevenue - 25.000 103,000� - -128,000 Grants(Fed,Stete,LOCaI) - - 37,000 - 37,000 Other Total Funding Sourees: - 25,000 140,000 �- 765,U00 Capital ErzPendlWres � Design ' ' - ' - Righf W Way ' ' '. - �, Const/uction 25,OU0 740,000 765,000 ToTnl Expenditures: • 25;000 140,000 -� � 165,000� Forecasted Project CosC rom� 2016 2017 2018 2019 ._ 20142019- .. Funtlinp Sources - � � -� � 'UnresMcted Airport Revenue - - - - 103,000 Grents(Fed,Sfete,Local) - - - - 37,000 Other Tofal Eunding Sources:�. . . . - 140,000 � Capipl Expenditures Design _ ' ' ' ' Right of Way ' ' ' _ ' Constniction - 140�000 Total Expendltures -� - - - 140,OD0 � Grant/�Olher Sowces: Federal ANation Administration 209 City ofAuburn Draf7 Capital Facilities Plan AIRPORT FUND (435) CapitalFacilkies Plan, � Six Year Caplfal Facilities P�n,2Q142019 Enterprlse Funds�.. .� ProjectTine: Airport Master Plan Update Project No: cp1221 ProjectType: Non-Capacity Project Manager. Bill Thomas Description: This is-a mid-tertn Airport Master Plan Update. In 2002 a Master Plan update was completed and this is the second update to tlie Master Plan and Airport Layou[Plan(ALP). This is a Fede21 AviaBon Administration requiremerit for conlinued receipt of fecieral and state grdrrts. Progress:Summary: The consuiharrt has been selected to begin collec[ing infortnation and prepare the scope ofwork and�associated costs. This projec[will take between 1 S and�24 moriths to complete. Future Impact on OperaUng Budget � � Budgetc 20�3 vroaccuai 2014 2013BUdget Budpet 6cpenditurea BudOet ' 6alance Adopfed Budget - . � Budget Amerxlmenfs - Adjusted Butlget - - - - � ACUVI[p: � 2013 YE �2074 Year EnC Fundino Sourcex Prlor to 2013 Estimate 20'14 Bud et 21HS Bud et Pro'ec[Total UnresMcted Airpat Revenue - 19,000 �-3,500 - 22,500 G�ants(Fed,State,Locel) - 167,500 35,000 - 202,500 Other Total Funding Sourees - 186.500 _ .38,500 - 225,000 Capifal ExpendlWres� Design� - 186,500 38,500 - 225.000 Rigirt of WaY " _ ' ' Cons[ructlon� Tofal ExPendlW�es - 786,500 38,500 - 324.000 Forecasted Project Cost: Toml 2076 2017 21178 2019 .2074-2079 Funtling Sources �UnrestnCtetl Airpart Revenue - - - - - 3,500 � Grants(Fetl,Stffie,locel) - - - - ���� Other Total Fundlnp Sourcex ' ' ' � ' ��'�0 Capifal Expenditures Desi9n _ ' ' ' 38.50D' Right M Way - - - - - Construction � �TOtalExpendlWres - �-� ' ' ����. �Grants/OtharSources: Federal ANetion Administration , � 21� City ofAuburn Draft Cgpital Facilities Plan AIRPORT FUND (435) Capkal Faclllttes PWn � ' Six Year Caplfal FacilttiesPWn,20742019 Enterprise Funds ProjeaTine: Wildlife Hazardous Assessment �Project No: CpXXXX � ProjectType: Non-Capaeity Projea Manager. Jamelle Garcia DescripUon: Federal Atiadon Admirristration mandated wildflre hazard assessmerrt for high wlume airports. Piogress Summary: ConsWfarrt has been selacted and will begin work once.U�e corrtact between the City of Aubum and Mead&HuM is sigrred. E�ect a 74-16 mordh process Futurelmpaet on Opereting Budget: I Budget zo,s rro,a�wei zo,a io,a a�apet Bud et EzpenAlturas Budget Balan�s� Ado�ed Budgef - � Budget AmarMmeMS _- _ '. ' Adjusted BoCget. - _ . _ /�CWI[�I: . _ _-. _ ' so+a re sou reer�,a Funding 9ources Prlor to 2073 Eatlmate 2074 Bud et 2015 Bud et .Pro aet Tofal. . UruestrictedAlrportRaevrnre - - t-.SUO 2.000 - .3.500 Grents(Fed.Stefe.LOCaI) - 28.500 36.000 - 66.SOp Other Tofal Funding Sources - 30,000 40,000 - 70,OW CaPitnl FxPenAlWmc Design - �30,0pp 40,000 - 70,000 , Rlghf o/Way ' ' ' ' ' r.Wl9fNC�lO(1 Totel Expendihires. - �30,000 40;000 - - - - 70A00� Foreeasted�ProJeet Costc 7ota1 2016 2077 �2078 2079 20142019 _ Funtling Sourcea� - -�- Unres�AC7edAlrpoltRevenue - - - - 2,000 Grents(Fed,Stete,LOCe!) - - - - 38,000 Other To�l Funding Soureea , - - - - , 00,000 Caplfal.Ezpendlturen: �sre� - - - - eo,oao �enr w way - - - - - consrn;crlon Total Expanditurea ' '� ' ' 40.000 Grants/Ot�er Sources: Fetlaral ANation Adminishation�and Washington�Sta[e DepartmeM af Tfansportation 211 City of Auburn Draft Capital Facilities Plan AIRPORT FUND (435) Capital Facilides Plan. Stic Year Capltal Faeilides Plan,20142019 ErrterpAse Funds�, 1 Project TiUe: Agphalt Rehabilitation and Seal Coat Project No: CpXXXX Projea7ype: Non-Capacity Projea nnanager. Jamelle Garcia Description: The scope of the projecl is to provide engineering design services for proposed improuemerrts at AW�um Mimicipal Airport to iruJude CrackSeaGrg and Slurty Seal of Airfield. Progress Summary: None to date Future ImpaM on OperaUng Budget: This design project wilPbe auVwrized.for bid and will be coristructed in 2074. Budget: zo�3 rrn auuai zo�a m�3 eua9ec � Budgat ExpendlWres 8ud ot Balanee Adopted 8udget ' . BuOget AmendmeMS 98:408 - ' Atl(ustetl8udget - • 96.408 - . ACtNlty: 7A'13 YE �2014 Year End FunCing Sources Prior to 2013 Ectlmate Y014 Bud at 2015 BuA t Vro aet Total UnrasMctedA7rya�tRaosnue - 5.500 13250� - 18.�50 Grenfs(Fe4Slafe,locaq - 104.500 257,750 - 356.250 Ofher Toml Funtlinp Soureea. - 170,000 265,000 - 375,000 Gepltal Fsponditurea Design - 110.000 - - 110.000 RlgM oi Wey - - ' ' ' Construct(on 265 000 -265 000 Total Ezpendlturac� - 110,000 263.000 - 375,000 Foreeasted ProJect Cost: Toml 2016� 2017 2078 7019 2011-2019 Funding Sourcea Unreatrlcted Alrport Revenue - - - - �3•z50 Grents(Fetl,Stete,Lace!) - - • - ��.�� Other Tofel Funding Sourees - - � • - 265.000 Capitel ExpandlWroa Deslgn ' ' ' ' ' Rlght of Wey - - - - — Ci0I15fNCflOI1 - ���O To�l Erzpenditurec - - - -� Z85,000' GreMS/Other Sources: Fetlaral Avietion Administ2tion and Washinglon Sfate DepartmeM of Transportation I, 212 Ciry ofAuburn Draft Cgpital Facilities Plan CEMETERY Current Facilities The City owns two cemeteries. The Mountain View Cemetery is a fully developed faciiity (50 acres and four buiidings) that provides burial seryices and related merchandise for the community. The Pioneer Cemetery is a historic cemetery which is no longer used for burial purposes. Table G1 "Facilities Inventory" lists the facilities along with their current capacity and location. Level of Service (LOS) The current LOS of 40.09 burial plots/niches per 1,000 population is based on the existing inventory divided by the 2013 citywide population of 73,235. The proposed LOS of 47.77 bu�ial plots7niches per 1,000 population is based on the projected inventory divided by the 2019 projected citywide population of 87,392. 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$35,000 for the Memory Heights development. Table G2 sHows the proposed financing plan fiollowed 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 2015—2020. TABLE C-1 Facilities Inventory Cemetery caanchTr FACILJTY #of Burial PlotsrNiches LOCATION EMSting lnverrtory: MouMain ViewCemetery 2,936 2020 MouMain View Dr. PiorreerCemetery - 8th&Aubum Way No. Total Epsting Irnanfay 2,936 Propased Capacity Projects: NewDewlopmerrt-Burial Plots 475 Memory HeigMs NewDeve/opment-Burial Plots 764 1Oth Addition Tofal Proposed Cepacity Projects 1,239 2019 Pro eded Invento Total 4,175 213 City ofAuburn Draft Capital Facilities PZan TABLE G2 CAPITAL FACILITIES PLAN PROJECTS AND FINANCING CEMETERY 2014 2015 2016 2017 2018 2019 Total Non-Cacacttv Proiects: 1 Memory Heights New DevelopmerR. Capital Costs - 35,000 - - - - 55,000 Funding Sources: CemeteryFund - 35,000 - - - - 35,000 Other - - - - - - SUMMARY: CAPRALCOSTS Capacity Projects - - - - - - Non-Capacity Projeds. - 35,000 - - - - 35,000 Total Costs - 35,000 - • - - 35,000 FUNdNGSOURCE3: '. � CemeteryFund - 35,000 - - - - 35,000 Granis (Fetl;State,Locaq - - - - - - - Other - - - - - - - Total Funding - 35,000 - • - - 35,000 214 City of Auburn Draft Capital Facilities Plan � CEMETERY FUND (436) CapRal Facilities P�an Six Year Capital Facilfies Plan,207420'19 Enterprise Furids ProjeaTine: Memory Heights New Development Project No: cpxxxx ProjeaType: Non Capacity erojeannanager. Craig Hudson Dese�iption: New Memory HeigMs developmerrt 475 graves Progress Summary: Future Impact on OpereUng Budget: FiIIUre revenue source for plot sales and cemetery merchandise. sudget �o,a rrn a�,�i zo,s 2o,a suaoat Bud at F�cpendlWres� Bud et Baiance , Adapted Budget. � -_ � Budget AmerMmenfs ' � Ad/usted BuCget - - - - ACtfVlty: zo�a ve M14 Year Entl FundlnpSou�ces . PAortn.2019 EffiImate .2014Bud t 20'IS t �ProeGTotal fNuesfncfedCemeteryRe�snue - ' ' ' 35�000 - Grants ' ' ' • ' BwN Proceetls ' ' ' ' ' Impsct Fees � �Total funtling Sourees - - - 35,000 = Capifnl fspondituns Design ' ' ' 3.000 3.000 Rlght oI Wey ' ' ' . ' ' Consfniction 32 ppp 32 ppp Tofal Expsndltures - �- - 35,000 - Forecasted Project Cost. - - - TWaI 2016 .2017 ���8� 2019 �74-2019 FurMing Sourees - " UrnBShicfed Cemetery Rewnue ' ' ' ' 35.000 Grants ' - ' ' ' Bond Proceeds ' _ ' ' ' lmpact Fees romi Fwai�9 so�,r�g • - - • as.000 caPim�rsponaiw�es Design ' ' ' ' 3.000 R(ght of Way ' ' ' ' ' COl13lNCfiOn .3Q.OQ� Total�.6cVendifures ' '. ' ' 35.000 ( 215 City of Auburn Draft Capital Facilities.Plan J ��-_-��� /jr• � '�% i/�� CITY OF -_�- - __ �'' - � r. -- �" �.--'-/ .,> `°"�- -- -'""--� � �- % _ !.- _" = — - - i ,. ^ � ' - --- �J�: " �,!i . =�. , I j * �� ..' i`' ' ,/- l' . ���� � v ' �k MORE THAN YOU IMAGINED 216 Ciry ofAuburn Draft Capit¢I Facilities Plan GOLF COURSE Current Facilities The City of Aubum owns and operates the 18-hole Aubum 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 liststhe facilities along with their current capacity and location. Levei oi Service (LOS) The currerrt LOS of .25 holes per 1,OOOpopulation is based on the existing inventory divided by the 2013 citywide population of 73,235. The proposed LOS of .21 holes per 1,000 population is based on the projected inventory divided by the 2019 projected citywide popula4ion of 87,392. Capital Facilities Projects and Financing The CFP does not include any Golf Course capital facilities projects during 20142019. Impact on Future Operating Budgets ` � There are no operating budget impacts forecast fornew golf course facilities during the six years 2015—2020. TABLE GC-1 Facilities Inventory Golf Course caPacirr FACILITY #of holes LOCATION Existing lnventory: ubum Municipa/Golf Course 18 29639 Green Rieer Road Tota!Existing/nventory 18 Proposed Capacity Projects: � None - 7ota/Propased Capacity Projects - 2019 Pro'ected Invento Total 18 217 City ofAuburn Draft Capital Facilities Plan 1 s —� � {j, CITY OF - _� _�:��� -%� � _ --i � .�_� - �._ � , , _ % Q - l� = -- __�- D. :-- _ - _ _ _ _ / /� � - /`--� .. _ _a � � y, ' N / - �i J� ' . `�i ,� � MORE THAN YOU IMAGINED , 21g City of Auburn Draft Capital Facilities Plan POLICE Current Facilities The City of Aubum Police.Department provides a full range of law enforcement services to the citizens of Aubum. All Divisions of the Aubum Foiice Department are housed at 340 East Main Street, Suite 201. The Divisions include Patrol, InVestigations, Administrative Senrices, Inspectional Services, and Records. Level of Service (LOS) The City of Aubum Police Department contracts with SCORE, an outside entity, for housing of all misdemeanant inmates. Capital Facilities Projects and Financing The CFP does not inclucle any Police capital facilities projects during 2014—2019. Impad on Future Operating Budgets � The jaif services expenses are dependenYon the City's contract agreement with SCORE. i , 219 City of Auburn Draft Capital Facilities Plan � � �' —_�� � //``� CITY OF =___- = � �" ,='�- � �_-=- __�---- �, � - �- - _ _- - ` ' __- -- � � _ _ -- -- _�.� . _ _ - * �''�:- - -''f� ,;=,, ,_ '�� �k MORE THAN YOU IMAGINED �: � 22� City of Auburn Draft Capitgl 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 Aubum, the City of Algona, the City of Pacific and King County Fire Protection District 31. The Valley Regional Fire Authority operates out of five stations, wliich 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 0.19 fire apparatus per 1,000 population is based on the existing inventory (14 fire apparatus) divided by the 2013 citywide pbpulation of 73,235. The proposed LOS of 0.16 fire apparatus per 1,000 is based on the 2019 planned inventory(14 fire apparatus)divided by the 2019 projected citywide population of 87;392. Capital Facilities Projects and Financing The Valley Regional Fire Authority includes one capital project at a cost of $50,000 for Fire Station Facility Relocation,. Enhancements & Improvements. Table F-2 shows the proposed. ! fnancing plan followed by an individual worksheet showing the project detail. Impact on Future Operating Budgets There are no operating budget impacts forecasted for fire protection during the six years 2015—2020. i 221 City of Auburn Draft Capital Facilities.Plan TABLE F-7 �. � Facilities Inventory Valley Regional Fire Authority - = caPacirv FAGLIIY Fire. arahis Aid Vehldes LOCATION_— -- _ Existing(nverrtory. � Stafions: Naih Statlon 1i31 1101 'D'Street NE,Aubum First Cine 1 1 Resenrti 1 - South Station#32 1951 'R'Street SE, Aubum Fiist Une 1 1 Resen.e 1 - Lakeland Station#33 500 182nd A�e E,Aubum First Lrre 1 - Resene 1 - Lea Hill Stadon If34 31290 124thA6e SE,Aubum First Line 1 _ Reservs 1 - GSA Station#35 2875 C St SW,.Aubum Resen�s 1 1 Paoific Statioh�i38 133 3rd Aoe SE, Pacific � � First Lirfe 1 - ' Reservs � Total Existing ImeMay 11 3 Propased Im.eMayAdditions: None - Total Propdsed Gapacity Froj�ts - - 2019 Pro ected Invento Tohl 11 3 ( I 222 City ofAuburn Draft Capital Facilities Plan TABLE F-2 CAPITAL FACILITIES PLAN PROJECTS AND FINANCING VALLEY REGIONAL FIRE AUTHORITY 2074 _ _2015_ _ 2016 2017 2018 2019 Total Non-Caoacitv Pradects: 1 Fire Station Facility Relxation,EnhancemerRs&ImprovemeMs Capital Costs 50,000 - - - - - 50,000 Funding Sources: Granls - - - - - - -. Bond Proceeds - - - - - - _ ImpacVlvfitigation Fees b0,000 - - - - - 50,000 SUMMARY: CAPRAL C0.STS CapacityProjects - - - - - - _ j r Non-CapacityProjects 50,000 - - - - - 50,000 Total Costs 50;000 - - - - - 50,000 FUNDIN6 SOURCES: CemeteryFund - - - - - _ _ Grants(Fed,State,Local) - � - - - _ _ _ Bond Proceeds 50,000 - - - - - 50,000 Tohal Funding 50,000 - - - - - SOA00 ', 223 City ofAuburn Draft Capital Facilities Plan Yalley Regional Fire Authority Capital Facilkies Plan� Six Year Capital Faellkles Plan,20142018 Projectrne: Fire Station Facillty Relocation, Enhancements 8 ImproVements Project No: cpxXxX Project Type: Projed Mareger. DeseAption• Continue shidy of otherFire station needs for VRFA. Facility improwmeM projects are idendfied and prioritlzed annualry, and subject to delay to accommodate emergency repairs. Progress Summary:. Fire mitigation and impad fees will be trarsferted to the Valley Regiorel Fire AWtmrity to pay for design contrads for the study of fire station relocation,construction projects and facility improvemerrts. Future Impact on Operating Budget: Budget zo�s Yro nmai �u �3 eudeet BuCget EupandlWrea Butlgat Balance � . Adopted 8udget _ _. . . . - < I �� Budget AmerMmeMS � - - Adjusted BuQget - - - - AG�VIf�/: � (PraNOUS 2 Yrs) �2013 YE . 2014 Year End FunGlnp Sources Prlor to 2013 Estlmate 2074 Butl et 2015 Bud et Pro ecY Toml Giants - _ � _ - _ ' Bond Proceeds ' ' ' ' ' ImpecU�Lftlgefion Fees 312,300 50 000 50 000 412,300 TotafFundinBSources 372,300 50,000 �50,000 - 47$300 Capltal ExpentllWros Design - • - - - Rlght of Wey - - - - � - Constmcfion 312,300 50000 50A00 412.300 Toml�Expandlmras 312,900 50,000 W,000 - 412,300 Forecasted Project Cosk. 70�� 2016 2017 2018 2019 2074-2019 Fundinp Sources� Grants - - - - - BoM Proceeds - • - • - lmpecf/hMtigation Fees - - 50,000 Total FundlnB Sources - - - - 50,000 Capifal FxpendlWres • � Deslgn ' ' ' ' ' Right of Way - - - - - Consnuctim 50.000 Tofel Expendltures - • -� - W.000 i 224