HomeMy WebLinkAbout2016-2021 Capital Facilities Plan.pdfCity of Auburn Capital Facilities Plan
CAPITAL FACILITIES PLAN
(2016 – 2021)
Adopted by Ordinance No. 6580, January 19, 2016 as part of the City
of Auburn Comprehensive Plan
City of Auburn
25 West Main
Auburn, WA 98001
(253) 931-3000
www.auburnwa.gov
Cover Design: ARC Architects Inc.
Auburn Community and Youth/Teen Center
City of Auburn Capital Facilities Plan
City of Auburn Capital Facilities Plan
CAPITAL FACILITIES PLAN
2016 – 2021
TABLE OF CONTENTS
Executive Summary ................................................................................................................... 1
1. Introduction
Purpose .................................................................................................................................. 7
Statutory Requirement for Capital Facilities Elements ............................................................ 7
Concurrency and Level of Service .......................................................................................... 8
Implementation ....................................................................................................................... 8
2. Goals and Policies
1. Capital Facilities Response to Growth .............................................................................. 11
2. Financial Feasibility .......................................................................................................... 11
3. Public Health and Environment ......................................................................................... 13
4. Consistency With Regional Planning ................................................................................ 13
3. Capital Improvements
Introduction ............................................................................................................................ 15
Transportation ........................................................................................................................ 17
Arterial Street (102) Capital Projects ................................................................................. 22
Local Street (103) Capital Projects ................................................................................... 83
Street Preservation Fund (105) Capital Projects ............................................................... 85
Water...................................................................................................................................... 93
Sanitary Sewer ....................................................................................................................... 127
Storm Drainage ...................................................................................................................... 145
Parks, Arts and Recreation ..................................................................................................... 169
General Municipal Buildings ................................................................................................... 195
Community Improvements ...................................................................................................... 205
Airport..................................................................................................................................... 221
Cemetery ................................................................................................................................ 235
Police Department .................................................................................................................. 237
Valley Regional Fire Authority ................................................................................................ 239
City of Auburn Capital Facilities Plan
City of Auburn Capital Facilities Plan
EXECUTIVE SUMMARY
A capital facilities element is one of the comprehensive plan elements required by
Washington’s Growth Management Act (GMA). Capital facilities generally have long useful
lives, significant costs and tend to not be mobile.
The GMA requires that capital facilities elements include an inventory of existing capital
facilities showing locations and capacities, a forecast of future needs for such capital
facilities, proposed locations and capacities of new or expanded capital facilities and at
least a six-year plan to finance capital facilities with identified sources of funding. The
GMA also requires that the land use element be reassessed if probable funding falls short
of existing needs.
This document is the City’s six-year Capital Facilities Plan (CFP). The CFP, in conjunction
with other City adopted documents, satisfies the GMA requirement for a Capital Facilities
Element. It addresses one of the GMA’s basic tenets: 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 investment of public
dollars, and (2) make timely decisions about maintaining level of service in accordance with
this CFP and other adopted plans.
CAPITAL FACILITIES PLAN CONTENT
This CFP consists of the following:
Chapter 1. Introduction Purpose of CFP, statutory requirements,
methodology.
Chapter 2. Goals and Policies Goals and policies related to the
provision of capital facilities.
Chapter 3. Capital Improvements Proposed capital projects, which include
the financing plan and reconciliation of
project capacity to level of service (LOS)
standards.
This CFP is a companion document to the Capital Facilities Element of the Auburn
Comprehensive Plan. The Capital Facilities Element of the Auburn Comprehensive Plan
identifies the City’s planning approach and policy framework for the provision of capital
facilities. This CFP provides the background inventory, identifies proposed projects and
establishes the six-year capital facilities plan for financing capital facilities.
The comprehensive plan contains timeframes which are the intended framework for future
funding decisions and within which future actions and decisions are intended to occur.
However, these timeframes are estimates; depending on factors involved in the processing
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of applications and project work, and the availability of funding, the timing may change from
the included timeframes. The framework does not represent actual commitments by the
City of Auburn that may depend on funding resources available.
GROWTH ASSUMPTIONS
In planning for capital facilities, contemplation of future growth needs to be considered. The
CFP is based on the following City population forecast:
Year Population
2014 74,630
2015 75,545
2021 85,912
The population forecasts are based on information from the State of Washington Office of
Financial Management (OFM) as well as estimates developed by the City of Auburn
Planning and Community Development Department.
CAPITAL COSTS OF FACILITIES
Based on the analysis of capital improvements contained in this document, the cost of City-
owned and managed capital improvements for 2016-2021 is summarized as follows:
Type of Facility 2016 - 2021
Transportation - Arterial (102)123,088,541$
Transportation - Local (103)9,600,000
Transportation - Street (105)15,762,850
Water 35,758,154
Sanitary Sewer 12,751,000
Storm Drainage 17,685,618
Parks, Arts & Recreation 20,710,000
General Municipal Buildings 5,140,850
Community Improvements 5,724,670
Airport 8,078,650
Total 254,300,333$
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FINANCING FOR CAPITAL FACILITIES
The financing plan for the citywide capital improvements includes:
Funding Source 2016 - 2021 Capital Facility
Grants 79,143,903 Transportation
4,605,000 Parks, Arts & Recreation
1,150,000 Community Improvements
7,541,717 Airport
User Fees / Fund Balance 21,338,154 Water
13,151,000 Sewer
17,832,776 Storm Drainage
150,000 Community Improvements
1,075,000 Equipment Rental
536,933 Airport
Arterial Street Fund 4,657,000 Transportation
Arterial Street Preservation Fund 401,750 Transportation
Bond Proceeds 14,520,000 Water
252,842 Storm Drainage
6,000,000 Parks, Arts & Recreation
Municipal Parks Fund 435,000 Parks, Arts & Recreation
Property Tax 735,000 Parks, Arts & Recreation
Sales Tax 8,700,000 Transportation
Utility Tax 13,307,850 Transportation
Mitigation/Impact Fees 15,809,214 Transportation
910,000 Parks, Arts & Recreation
176,570 Community Improvements
REET 1 759,219 Parks, Arts & Recreation
425,000 Community Improvements
4,065,850 General Municipal Buildings
REET 2 3,573,100 Community Improvements
300,000 Transportation
Other Sources 25,231,674 Transportation
250,000 Community Improvements
7,265,781 Parks, Arts & Recreation
Total 254,300,333$
(Includes grant funding that has not
been secured)
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SUMMARY OF IMPACTS ON FUTURE OPERATING BUDGETS
The forecasted impacts of new capital facilities on the City’s future operating budgets
(2017-2022) are as follows:
Budget Year:2017 2018 2019 2020 2021 2022 Total
1 Transportation 86,707$ 95,807$ 105,807$ 188,807$ 258,857$ 258,857$ 994,842$
2 Water - - 600 600 600 600 2,400
3 Sanitary Sewer - - - - - - -
4 Storm Drainage - - - - - - -
5 Solid Waste - - - - - - -
6 Parks, Arts and Recreation 171,000 171,000 183,000 183,000 183,000 183,000 1,074,000
7 General Municipal Buildings - - - - - - -
8 Community Improvements - - 10,000 10,000 10,000 10,000 40,000
9 Airport - - - - - - -
10 Cemetery - - - - - - -
11 Golf Course - - - - - - -
12 Senior Center - - - - - - -
13 Police Department - - - - - - -
14 Fire Protection - - - - - - -
Total 257,707$ 266,807$ 299,407$ 382,407$ 452,457$ 452,457$ 2,111,242$
Project summary details are located on the following pages:
Transportation page 92
Water page 126
Parks & Recreation page 191
Community Improvements page 219
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LEVEL OF SERVICE (LOS) CONSEQUENCES OF THE CFP
Based on the proposed six-year capital projects and the projected population increase of
10,658 (13.7%) between 2015 and 2021, the LOS for the following City-owned public
facilities will change as follows:
The LOS for the following facilities will be increased as a result of the CFP, comparing the
2015 LOS to the projected 2021 LOS.
CAPITAL FACILITY LOS UNITS 2015 LOS 2021 LOS
(Projected)
Cemetery Burial Plots per 1,000 Pop.27.13 40.44
Community Parks Acres per 1,000 Pop.2.96 3.12
Linear Parks Acres per 1,000 Pop.0.23 0.24
Neighborhood Parks Acres per 1,000 Pop.0.77 0.79
The LOS for the following facilities will be maintained as a result of the CFP.
CAPITAL FACILITY LOS UNITS 2015 LOS 2021 LOS
(Projected)
Roads Volume/Capacity Ratio "D""D"
Airport % Air Operations Support 100%100%
Sanitary Sewer Residential GPCPD (Note 1)171.00 171.00
Storm Drainage N/A
Water Residential GPCPD (Note 1)230.00 230.00
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
2015 LOS to the projected 2021 LOS.
CAPITAL FACILITY LOS UNITS 2015 LOS 2021 LOS
(Projected)
Fire Protection Apparatus per 1,000 Pop.0.23 0.21
General Municipal Buildings Sq. Ft. per 1,000 Pop.3,895.98 3,585.62
Open Space Acres per 1,000 Pop.5.12 4.50
Senior Center Sq. Ft. per 1,000 Pop.154.43 135.80
Special Use Areas Acres per 1,000 Pop.3.37 2.96
Level of Service (LOS) is a common measure used to determine the efficiency or
effectiveness of services. For the City of Auburn, LOS targets serves as a means to assess
the adequacy of public facilities in meeting the needs of the population for which it serves.
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For example, in the case of park space, when there is an increase in population without a
corresponding increase in park acreage, the LOS unit of measure (acres per 1,000
population) will decline, indicating a potential need to increase the total amount of park
acreage to keep pace with population growth. On the other hand, a slight increase in
population, coupled with a large increase in facilities, will result in an increased LOS. For
example, facilities such as buildings or burial plots may be constructed or expanded to keep
pace with anticipated population growth. While this will have the effect of increasing LOS in
the short-term, in the longer-term, the LOS will gradually decline to the targeted level based
on forecasted population. The impact of population growth to the LOS for facilities will 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
comprehensive plans provide detailed identification of projects and identify their (projects)
proposed funding sources.
City documents include:
• City-wide Comprehensive Land Use Plan Element (2014);
• City Municipal Airport Master Plan Update (2012-2032);
• City Comprehensive Water Plan (2015);
• City Comprehensive Transportation Plan (2012) and Six Year Transportation
Improvement Program (2016-2021);
• City Comprehensive Drainage Plan (2015);
• City Comprehensive Sewer Plan (2015);
City 2015-16 Biennial Budget and 2014 Annual Financial Report; and,
• Master plan update for parks, as well as numerous other planning and financial
documents.
All documents are available for public inspection at the City of Auburn.
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CHAPTER 1
INTRODUCTION
PURPOSE
The Capital Facilities Plan (CFP) is a 6-year plan (2016-2021) for capital improvements that
support the City of Auburn’s current and future growth.
In this plan, funding for general government projects is identified. To maintain consistency
with individual master and utility comprehensive plans, applicable projects in the 6-year
window of those master/utility plans are included in this CFP. The CFP also identifies LOS
standards, where applicable, for each public facility.
STATUTORY REQUIREMENTS FOR CAPITAL FACILITIES ELEMENTS
RCW 36.70A.070(3)(d) requires that the comprehensive plan capital facilities element
include “a six-year plan that will finance such capital facilities within projected funding
capacities and clearly identifies sources of public money for such purposes.” RCW
36.70A.070(3)(e) requires that all capital facilities have “probable funding” to pay for capital
facility needs, or else the City must “reassess the land use element.”
In addition, the capital facilities element must include the location and capacity of existing
facilities, a forecast of future needs, and their proposed locations and capacities. The State
Growth Management Act (GMA) guidelines suggest that this analysis be accomplished for
water systems, sanitary sewer systems, storm water facilities, schools, parks and recreation
facilities, police and fire protection facilities.
The GMA also seeks the selection of level of service standards for capital facilities. As a
result, public facilities in the CFP should be based on quantifiable, objective measures of
capacity such as traffic volume, capacity per mile of road and acres of park per capita. In
some instances, though, level of service may best be expressed in terms of qualitative
statements of satisfaction with a particular public facility. Factors that influence local level
of service standards include, but are not limited to, community goals, national and local
standards, and Federal and State mandates.
To be effective, the CFP must be updated on a regular basis. State GMA guidelines
suggest that the CFP be updated at least every two years. In 2007, the City transitioned to
a biennial budget. With this in mind, the City will follow these guidelines and update the
CFP at least every two years, incorporating the capital facilities improvements in the City’s
biennial budget process.
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CONCURRENCY AND LEVEL OF SERVICE
Concurrency
The GMA requires that jurisdictions have certain capital facilities in place or available within
a specified time frame when development occurs. This concept is called concurrency.
Under the GMA, concurrency is required for transportation facilities and is recommended by
the State for certain other public facilities, namely potable water and sanitary sewer.
Concurrency has a direct relationship to level of service. The importance of concurrency to
capital facilities planning is that development may be denied if it reduces the level of service
for a capital facility below the locally adopted minimum. 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 standards for other
capital facilities to measure the provision of adequate public facilities.
Typically, measures of level of service are expressed as ratios of facility capacity to
demand (i.e., actual or potential users). Table 1-1 lists generic examples of level of service
measures for some capital facilities:
TABLE 1-1
Sample Level of Service Measurements
The need for capital facilities is largely determined by a community’s adopted LOS
standards and whether or not the community has formally designated capital facilities, other
than transportation, as necessary for development to meet the concurrency test. The CFP
itself is therefore largely influenced by the selection of the level of service standards. Level
of service standards are measures of the quality of life in the City. The standards should be
based on the City’s vision of its future and its values.
IMPLEMENTATION
Implementation of the CFP requires constant monitoring and evaluation. The CFP is
sensitive to funding and revenue availability and therefore needs to be constantly monitored
against variations in available resources. To facilitate its implementation, the CFP should
be kept current.
Type of Facility Sample Level of Service Measure
General Municipal Buildings Square feet per 1,000 population
Parks Acres per 1,000 population
Roads and Streets Ratio of actual volume to design capacity
Sewer / Water Gallons per customer per day
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Update of Capital Facilities Plan
Perhaps the most desirable way to keep the CFP current is to update it regularly so the six-
year plan is a rolling CFP. Again, the State recommends that the CFP be updated at least
biennially.
The City of Auburn will seek to update the CFP 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 service
compared to adopted standards);
E. Update of revenue forecasts;
F. Revise and develop capital improvement projects for the next six fiscal
years; and,
G. Update analysis of financial capacity.
Amendments to the CFP, including amendments to level of service standards, capital
projects, and/or the financing plan sources of revenue are all actions that can keep the CFP
current and relevant to City decision-making.
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CHAPTER 2
GOALS AND POLICIES
This chapter identifies goals and policies specific to the City’s provision of capital facilities.
Goal 1 Provide a variety of responses to the demands of growth on public
facilities.
Policy 1.1 Establish land use patterns that optimize the use of public facilities.
Policy 1.2 Provide additional public facility capacity when existing facilities are used to
their maximum level of efficiency (consistent with adopted standards for level
of service).
Policy 1.3 Encourage development where new public facilities can be provided in an
efficient manner.
Policy 1.4 Exempt the following from the concurrency management program:
1.4.1 Development vested by RCW 19.27.095, 58.17.033 or 58.17.170.
1.4.2 Development that creates no added impact on public facilities.
1.4.3 Expansions of existing development that were disclosed and tested
for concurrency as part of the original application.
Goal 2 Provide needed public facilities that are within the ability of the City to
fund or within the City’s authority to require others to provide.
Policy 2.1 Establish level of service standards that are achievable with the financing
plan of this Capital Facilities Plan.
Policy 2.2 Base the financing plan for public facilities on realistic estimates of current
local revenues and external revenues that are reasonably anticipated to be
received by the City.
Policy 2.3 Match revenue sources to capital projects on the basis of sound fiscal
policies.
2.3.1 The City shall continue to fund utility costs through utility enterprise
funds, based on user fees and grants. Public facilities included in
utilities are sewer, solid waste, storm drainage, and water.
2.3.2 Where feasible pursue joint venture facility construction,
construction timing, and other facility coordination measures for City
provided facilities, as well as with school districts and other
potential partners in developing public facilities.
2.3.3 The City shall continue to assist through direct participation, LIDs
and payback agreements, where appropriate and financially
feasible. Where funding is available, the City may participate in
developer initiated facility extensions or improvements, but only to
the extent that the improvements benefit the broader public interest,
and are consistent with the policies of this Capital Facilities Plan.
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Policy 2.4 If the projected funding is inadequate to finance needed public facilities and
utilities based on adopted level of service standards and forecasted growth,
the City will do one or more of the following to achieve a balance between
available revenue and needed public facilities:
2.4.1 Lower the level of service standards;
2.4.2 Increase the amount of revenue from existing sources;
2.4.3 Adopt new sources of revenue;
2.4.4 Require developers to provide such facilities at their own expense;
and/or
2.4.5 Amend the Land Use Element to reduce the need for additional
public facilities.
Policy 2.5 Both existing and future development will pay for the costs of needed capital
improvements.
2.5.1 Ensure that existing development pays for capital improvements
that reduce or eliminate existing deficiencies, and pays for some or
all of the cost to replace obsolete or worn out facilities. Existing
development may also pay a portion of the cost of capital
improvements needed by future development. Existing
development’s payments may take the form of user fees, charges
for services, special assessments and taxes.
2.5.2 Ensure that future development pays a proportionate share of the
cost of new facilities which it requires. Future development may
also pay a portion of the cost to replace obsolete or worn-out
facilities. Future development’s payments may take the form of
voluntary contributions for the benefit of any public facility, impact
fees, mitigation payments, capacity fees, dedications of land,
provision of public facilities, and future payments of user’s fees,
charges for services, special assessments and taxes.
Policy 2.6 The City will determine the priority of public facility capital improvements
using the following criteria as general guidelines. Any revenue source that
cannot be used for the highest priority will be used beginning with the highest
priority for which the revenue can legally be expended.
2.6.1 Projects that eliminate hazardous conditions.
2.6.2 Refurbishment of existing facilities that contribute to achieving or
maintaining standards for adopted level of service.
2.6.3 New or expanded facilities that reduce or eliminate deficiencies in
level of service for existing demand.
2.6.4 New or expanded facilities that provide the adopted level of service
for new development and redevelopment during the next six fiscal
years.
2.6.5 Capital improvements that significantly reduce the operating cost of
providing a service or facility, or otherwise mitigate impacts of
public facilities on future operating budgets.
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2.6.6 Capital improvements that contribute to stabilizing and developing
the economy of the City.
2.6.7 Project priorities may also involve additional criteria that are unique
to each type of public facility, as described in other elements of this
Comprehensive Plan.
Policy 2.7 Ensure that the ongoing operating and maintenance costs of a capital facility
are financially feasible prior to constructing the facility.
Goal 3 Protect public health, environmental quality, and neighborhood
stability and viability through the appropriate design and installation of
public facilities.
Policy 3.1 Promote conservation of energy, water and other natural resources in the
location and design of public facilities.
Policy 3.2 Require the separation of sanitary and storm sewer facilities wherever
combined sewers may be discovered.
Policy 3.3 Practice efficient and environmentally responsible maintenance and
operating procedures.
Policy 3.4 The siting, design, construction and improvement of all public buildings shall
be done in full compliance with the Americans with Disabilities Act (ADA).
Policy 3.5 Promote economic and community stability and growth through strategic
investments in public facilities and public private/partnerships.
Goal 4 Make the Capital Facilities Plan consistent with other elements of the
comprehensive plan, and - to the extent feasible - with other city,
county, regional and state adopted plans.
Policy 4.1 Ensure that the growth and development assumptions used in the Capital
Facilities Plan are consistent with similar assumptions in other elements of
the comprehensive plan.
Policy 4.2 Coordinate with non-city providers of public facilities on a joint program for
maintaining applicable level of service standards, concurrency requirements,
funding and construction of public facilities.
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 foster a sense of community through
provision of public facilities that create a community gathering place for
neighbors, family and friends.
Policy 5.2 Through provision of public facilities offer a broad range of activities
promoting social interactions especially with new residents.
Policy 5.3 Provide maximum flexibility and 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.
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CHAPTER 3
CAPITAL IMPROVEMENTS
1. INTRODUCTION
This CFP includes City capital improvement projects and the financing plan to pay for those
projects. It also contains the inventory of existing City facilities, and identifies level of
service standards, where applicable. Each type of City public facility is presented in a
separate subsection that follows a standard format. Throughout this section, tables of data
are identified with abbreviations that correspond to the type of facility. For example, Table
W-1 refers to Table 1 for Water (Supply and Distribution). Each abbreviation corresponds
to the name of the type of facility.
1. Narrative Summary
This is an overview of the data, with sections devoted to Current Facilities, Level of Service,
Capital Facilities Projects and Financing, and Impact on Future Operating Budgets.
2. Inventory of Facilities (Table X-1)
This is a list of existing capital facilities, including the name, capacity (for reference to level
of service), and location. This table also includes any proposed capital projects and the
planned inventory total through December 31, 2021.
3. Capital Projects and Financing Plan (Table X-2, X-2A and X-2B)
This is a list of capital improvements that identifies existing deficiencies, identifies facilities
needed for future growth, and identifies the need to repair or replace obsolete or worn out
facilities through December 31, 2021. Each list shows the proposed financing plan followed
by individual worksheets showing the project detail.
4. Impact on Future Operating Budgets (Table X-3)
This is a list of new capital projects and the forecasted impacts on the City’s future
operating budgets (2017 – 2022).
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TRANSPORTATION
Current Facilities
Roadways: The City’s street system consists of a network of 216 miles of arterials, collectors,
local streets and alleys. Existing non-motorized facilities include a mix of trails, sidewalks,
bicycle lanes and sharrows.
Transit: King County Metro Transit, Sound Transit and Pierce Transit serve the Auburn area.
Auburn is currently served by eight Metro bus routes, two Sound Transit bus routes, and one
Pierce Transit bus route. In addition, twenty Sound Transit “Sounder” commuter rail trains stop
at the Auburn Station. 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 Station.
Level of Service (LOS)
Washington's Growth Management Act (GMA) requires Level of Service (LOS) standards for
both arterials and transit routes. The GMA requires that each jurisdiction's LOS standards be
coordinated within the region and be supported by local ordinance, but the actual standards and
the methods used are determined by each local jurisdiction.
Under GMA, the focus is on the performance of the whole road system, not on individual
intersections or roadways. LOS standards are a tool to help keep the transportation system in
balance with the needs of forecast population growth and development. Table T-1a
summarizes the LOS definitions.
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Table T-1a Definition of Urban Street Level of Service (LOS)
LOS A - describes primarily free flow operations at average travel speeds, usually about 90 percent of the
free flow speed for the given street class. Vehicles are completely unimpeded in their ability to maneuver
within the traffic stream. Control delay at signalized intersections is minimal.
LOS B - describes reasonably unimpeded operations at average travel speeds, usually about 70 percent of
the free flow speed for the street class. The ability to maneuver within the traffic stream is only slightly
restricted, and stopped delays are not bothersome.
LOS C - describes stable conditions; however, ability to maneuver and change lanes in midblock locations
may be more restricted than in LOS B, and longer queues, adverse signal coordination, or both may
contribute to lower average travel 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 adverse signal progression, inappropriate signal timing,
high volumes, or some combination of these factors. Average travel speeds are about 40 percent of free flow
speed.
LOS E - is characterized by significant delays and average travel speeds of 33 percent or less of the free
flow speed. Such operations are caused by a combination of adverse progression, high signal density, high
volumes, extensive 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-fourth of
the free flow speed. Intersection congestion is likely at critical signalized locations, with high delays, high
volumes and extensive queuing.
Source: 2010 Highway Capacity Manual, Special Report 209, Transportation Research Board, Washington, D.C. 2010, page 10-5
A methodology and set of standards have been drafted for the City of Auburn Comprehensive
Plan. The standards help determine concurrency (i.e., balance) between transportation and land
use elements of the City’s Comprehensive Plan, as required by the GMA. The City has four
choices if it finds the standards cannot be met.
Modify the land use plan, placing tighter controls on the amount and type of development to
reduce traffic.
Construct additional transportation 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 City's Concurrency
Management System as part of the State Environmental Policy Act (SEPA). Transportation
concurrency will be evaluated for key facilities and on a system-wide basis. By having system-
wide and facility-based roadway LOS standards, the City of Auburn can define preliminary
capacity needs.
The City can then identify locations where standards are not anticipated to be met in the future
and identify appropriate improvements. At the project level, the State Environmental Policy Act
(SEPA) process will continue to guide the more specific planning and analysis efforts.
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Level of Service 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 or system 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 by 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.
The LOS standards shown in Table T-1b apply to the facility’s location and its functional
classification. A more detailed description of the level of service methodology is provided in the
City of Auburn Comprehensive Transportation Plan (2012), page 5-4.
Table T- 1b Draft Roadway Capacity/Congestion LOS Standards
Roadway/Intersection Maximum V/C Ratio/LOS
Arterial Corridor D*
Signalized Intersection D
Unsignalized Intersection D
*Unless otherwise specified in Chapter 2 of the City of Auburn Comprehensive Transportation Plan, 2012
LOS standards are also the basis of an equitable traffic impact fee system, which require
developments to pay a portion of the costs for capacity improvements to the transportation
infrastructure.
In 2001, the City implemented a traffic impact fee program. The purpose of the fee is to mitigate
traffic impacts more equitably while making the costs of development more predictable to
developers. In 2007, the City implemented an additional transportation impact fee to address
the impacts of heavy truck usage on the City’s transportation system. Both fees are updated
annually so that the fees are consistent with current project costs.
Measuring Transportation System Performance
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, arterial corridor LOS analysis can be used to assess
concurrency or if facilities are meeting the LOS standards.
The City of Auburn currently uses Highway Capacity Manual methodologies to calculate levels
of service. For arterials LOS are based on average travel speeds along a defined corridor.
Table T-1c shows the 42 defined street corridors, LOS standards and most recent calculated
LOS.
City of Auburn Capital Facilities Plan
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TABLE T- 1c
Auburn Corridor Level of Service
ID Corridor From To
LOS
Standard
LOS
2009
1 Auburn Way North 15th St NE Northern City Limits D C/D
2 Auburn Way North East Main St. 15th St NE E D
3 Auburn Way South East Main St.M St SE D F/E
4 Auburn Way South M St SE Eastern City Limits D C
5 M St./Harvey Auburn Way North East Main St.E C
6 M St./Harvey East Main St Auburn Way South D D/C
7 Evergreen Way Lakeland Hills Way Kersey Way D Future
8 37th St NE/NW West Valley Hwy I St. NE D B/C
9 15th St NE/NW West Valley Hwy Auburn Way North F**D
10 Auburn Ave / "A" St SR 18 Southern City Limits D B
11 Main St West Valley Hwy R St D C
12 15th St SW West Valley Hwy C St SW D D
13 C St SW Ellingson SR 18 D C/E
14 West Valley Hwy Northern City Limits 15th Street NW E B/C
15 S 277th St Frontage Rd.108th Ave SE E E/B
16 R St./Kersey Way Auburn Way S.Oravetz Road D A/B
17 Lake Tapps Parkway East Valley Hwy.182nd Ave E D B
18 "A" St SW/NW/ "B" St NW 4th St NW S 277th St D Future
19 8th St NE/Lea Hill Rd.Auburn Way North 132nd Ave SE E C/B
20 D St NW/Emerald Downs Dr S 277th St 15th St. NW D 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 105th Pl SE/SE 320th St Lea Hill Road 124th Ave SE D B
26 Lakeland Hills Way SE Lake Tapps Parkway Oravetz Rd D C/D
27 29th St SE/Riverwalk Dr.A Street SE Auburn Way South D C
28 108th Ave SE/112th Ave. SE S 277th St SE 304th St D A
29 49th St NW B St NW S 277th St D Future
30 R Street SE 8th St NE 4th Street SE D B/C
31 3rd St SW/Cross St C Street Auburn Way South E E
32 17th St SE A St SE Auburn Way South D B/A
33 41st St SE/Ellingson Rd A St SE Western City Limits E F
34 Lakeland Hills Way/Oravetz East Valley Hwy Kersey Way E A/B
35 West Valley Hwy 15th Street NW Southern City Limits E C/B
36 Kersey Way Oravetz Road Southern City Limits D A
37 S. 316th Street/Terrace Drive West Valley Highway Western City Limits D B
38 S. 296th Street/65th Ave West Valley Highway Western City Limits D B
39 51st Ave S.S. 288th Street Peasley Canyon Rd D B
40 S. 284th Street 112th Ave SE 124th Ave SE D B/A
41 S. 284th Street 124th Ave SE 132nd Ave SE D Future
42 R St. Bypass/Black Diamond M Street SE SR 18 D Future
*
**Total travel time in the eastbound direction cannot exceed 1000 seconds for this corridor to meet the LOS Standard.
Split LOS indicates directional LOS in either the East-West or North-South direction. Otherwise, the LOS is the same in both directions.
City of Auburn Capital Facilities Plan
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Concurrency (Adequate Public Facilities)
Concurrency involves matching public facilities and new development. The GMA extends
concurrency to transportation facilities by requiring that new development be served by
adequate roads and public transportation service, and that development is not permitted to
cause these transportation facilities to operate below level of service standards that are adopted
by local governments in their comprehensive plans.
In compliance with the GMA, adequate transportation system facilities must be available within
six years of the time of occupancy and use of new development.
Capital Facilities Projects and Financing
The City’s transportation facilities include projects totaling $148,451,391. Tables T-2, T-2A and
T-2B show the proposed financing plan followed by individual worksheets showing the project
detail.
Impact on Future Operating Budgets
As Table T-3 shows, operating budget impacts of $994,842 are forecasted for transportation
facilities during the six years 2017 – 2022.
City of Auburn Capital Facilities Plan
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TABLE T- 2
CAPITAL FACILITIES PLAN PROJECTS AND FINANCING
TRANSPORTATION – ARTERIAL STREET
2016 2017 2018 2019 2020 2021 Total
TIP#Capacity Projects:
1 A Street NW, Phase 1
Capital Costs 25,000 25,000 25,000 25,000 25,000 25,000 150,000
Funding Sources:
Unrestricted Street Revenue - - - - - - -
Grants - - - - - - -
Traffic Impact Fees 25,000 25,000 25,000 25,000 25,000 25,000 150,000
Other - - - - - - -
2 AWS Pedestrian Imp. -Dogwood St SE to Fir St SE
Capital Costs - - - - - - -
Funding Sources:
Unrestricted Street Revenue - - - - - - -
Traffic Impact Fees - - - - - - -
Other - - - - - - -
5 M Street Underpass
Capital Costs - - - - - - -
Long-Term Debt 132,202 131,617 131,032 130,447 129,862 129,277 784,437
Funding Sources:
Unrestricted Street Revenue - - - - - - -
Grants - - - - - - -
Traffic Impact Fees 132,202 131,617 131,032 130,447 129,862 129,277 784,437
PWTF Loan - - - - - - -
Other (Other Agencies)- - - - - - -
6 S 272nd/277th St Corridor Capacity & Non-Motorized Trail Improvements
Capital Costs 5,581,800 - - - - - 5,581,800
Funding Sources:
Unrestricted Street Revenue - - - - - - -
Grants 4,000,000 - - - - - 4,000,000
Traffic Impact Fees 581,800 - - - - - 581,800
Other (Development Funds)1,000,000 - - - - - 1,000,000
9 Auburn Way S Improvements (Hemlock St SE to Academy Dr SE)
Capital Costs 200,000 - - - - - 200,000
Funding Sources:
Unrestricted Street Revenue - - - - - - -
Grants - - - - - - -
Traffic Impact Fees 100,000 - - - - - 100,000
Other (MIT)100,000 - - - - - 100,000
10 F Street SE, 4th to AWS
Capital Costs 250,000 1,800,000 - - - - 2,050,000
Funding Sources:
Unrestricted Street Revenue - - - - - - -
Grants 200,000 1,440,000 - - - - 1,640,000
Traffic Impact Fees 50,000 360,000 - - - - 410,000
11 M Street NE, E. Main to 4th
Capital Costs - - 100,000 275,000 1,150,000 - 1,525,000
Funding Sources:
Unrestricted Street Revenue - - - - - - -
Grants - - - 220,000 920,000 - 1,140,000
Traffic Impact Fees - - 100,000 55,000 230,000 - 385,000
14 M St SE and 12th St SE Traffic Signal
Capital Costs - - - 625,000 - - 625,000
Funding Sources:
Unrestricted Street Revenue - - - - - - -
Grants - - - 500,000 - - 500,000
Traffic Impact Fees - - - - - - -
Other - - - 125,000 - - 125,000
City of Auburn Capital Facilities Plan
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TABLE T- 2 (continued)
2016 2017 2018 2019 2020 2021 Total
TIP#Capacity Projects:
15 8th Street NE Widening (Pike Street to R Street NE)
Capital Costs - - 450,000 1,000,000 - - 1,450,000
Funding Sources:
Unrestricted Street Revenue - - - - - - -
Grants - - 360,000 800,000 - - 1,160,000
REET 2 - - - - - - -
Traffic Impact Fees - - 90,000 200,000 - - 290,000
17 Harvey Road & 8th Street NE Intersection Improvements
Long-Term Debt 85,608 85,206 84,803 84,402 84,000 83,598 507,617
Funding Sources:
Unrestricted Street Revenue - - - - - - -
Grants - - - - - - -
PWTF - - - - - - -
Traffic Impact Fees 85,608 85,206 84,803 84,402 84,000 83,598 507,617
24 Academy Drive Multi-Use Trail
Capital Costs - - - 425,000 425,000 - 850,000
Funding Sources:
Unrestricted Street Revenue - - - 42,500 42,500 - 85,000
Grants - - - 382,500 382,500 - 765,000
Other - - - - - - -
25 46th Place S Realignment
Capital Costs - - - - 825,000 - 825,000
Funding Sources:
Unrestricted Street Revenue - - - - - - -
Grants - - - - 575,000 - 575,000
Traffic Impact Fees - - - - 250,000 - 250,000
38 C Street SW & 15th Street SW Intersection Improvements
Capital Costs - 150,000 - 875,000 - - 1,025,000
Funding Sources:
Unrestricted Street Revenue - - - - - - -
Grants - - - 750,000 - - 750,000
Traffic Impact Fees - 150,000 - 125,000 - - 275,000
39 124th Ave SE Corridor & 320th Intersection Improvements
Capital Costs 350,000 - - 1,500,000 - - 1,850,000
Funding Sources:
Unrestricted Street Revenue 65,000 - - 150,000 - - 215,000
REET 2 110,000 - - - - - 110,000
Grants - - - 1,200,000 - - 1,200,000
Other (GRC)175,000 - - 150,000 - - 325,000
40 124th Ave SE Corridor Improvements Phase 2
Capital Costs - - 400,000 1,100,000 2,500,000 - 4,000,000
Funding Sources:
Unrestricted Street Revenue - - - - - - -
Grants - - 300,000 880,000 2,000,000 - 3,180,000
Traffic Impact Fees - - 100,000 220,000 500,000 - 820,000
41 R Street Bypass
Capital Costs - - - - - 500,000 500,000
Funding Sources:
Unrestricted Street Revenue - - - - - - -
Grants - - - - - - -
Other - - - - - 500,000 500,000
City of Auburn Capital Facilities Plan
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TABLE T- 2 (continued)
2016 2017 2018 2019 2020 2021 Total
TIP#Capacity Projects:
42 SE 320th Street Corridor Improvements Phase 1
Capital Costs 100,000 - 600,000 662,500 3,281,600 - 4,644,100
Funding Sources:
Unrestricted Street Revenue 100,000 - - - - - 100,000
Grants - - 480,000 530,000 2,953,440 - 3,963,440
Traffic Impact Fees - - 120,000 132,500 328,160 - 580,660
43 Auburn Way South Corridor Safety Improvements
Capital Costs 2,329,312 - - - - - 2,329,312
Funding Sources:
Unrestricted Street Revenue - - - - - - -
Grants 1,772,638 - - - - - 1,772,638
Other (WSDOT)306,674 - - - - - 306,674
Traffic Impact Fees 250,000 - - - - - 250,000
45 124th Avenue SE & SE 284th Street Intersection Safety Improvements
Capital Costs - 100,000 600,000 - - - 700,000
Funding Sources:
Unrestricted Street Revenue - - - - - - -
Grants - - 450,000 - - - 450,000
Traffic Impact Fees - 100,000 150,000 - - - 250,000
47 Traffic Management Center Improvements
Capital Costs 25,000 - - - - - 25,000
Funding Sources:
Unrestricted Street Revenue - - - - - - -
Grants - - - - - - -
Traffic Impact Fees 25,000 - - - - - 25,000
49 West Valley Highway Improvements (15th St NW to W Main St)
Capital Costs - - 100,000 600,000 3,000,000 - 3,700,000
Funding Sources:
Unrestricted Street Revenue - - - - - - -
Grants - - - 480,000 2,400,000 - 2,880,000
Traffic Impact Fees - - 100,000 120,000 600,000 - 820,000
51 Lake Tapps Parkway ITS Expansion
Capital Costs 105,000 900,000 - - - - 1,005,000
Funding Sources:
Unrestricted Street Revenue - - - - - - -
Grants 82,950 711,000 - - - - 793,950
Traffic Impact Fees 22,050 189,000 - - - - 211,050
52 A Street SE & Lakeland Hills Way SE Intersection Safety & Capacity Imp.
Capital Costs 75,000 - - - - - 75,000
Funding Sources:
Unrestricted Street Revenue - - - - - - -
Grants - - - - - - -
Traffic Impact Fees 75,000 - - - - - 75,000
53 AWS and 12th Street SE Intersection Improvements
Capital Costs 100,000 750,000 - - - - 850,000
Funding Sources:
Unrestricted Street Revenue 100,000 - - - - - 100,000
Grants - 750,000 - - - - 750,000
Traffic Impact Fees - - - - - - -
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TABLE T- 2 (continued)
2016 2017 2018 2019 2020 2021 Total
TIP#Capacity Projects:
54 Kersey Way Study
Capital Costs 50,000 - - - - - 50,000
Funding Sources:
Unrestricted Street Revenue - - - - - - -
Traffic Mitigation Fees 50,000 - - - - - 50,000
55 W Main Street Multimodal Corridor and ITS Improvements
Capital Costs 3,494,400 - - - - - 3,494,400
Funding Sources:
Unrestricted Street Revenue - - - - - - -
Other- Fund 105 314,510 - - - - - 314,510
Traffic Impact Fees 209,650 - - - - - 209,650
Grants 2,970,240 - - - - - 2,970,240
56 Evergreen Heights Safe Routes to School Improvements
Capital Costs - - - 790,000 563,000 4,620,000 5,973,000
Funding Sources:
Unrestricted Street Revenue - - - 118,500 84,500 693,000 896,000
Grants - - - 671,500 478,500 3,927,000 5,077,000
Other - - - - - - -
58 Auburn Way South Corridor Improvements, Fir ST SE to Hemlock ST SE
Capital Costs - - - - - - -
Funding Sources:
Unrestricted Street Revenue - - - - - - -
Grants - - - - - - -
Traffic Impact Fees - - - - - - -
Other (MIT)- - - - - - -
59 Auburn Ave NE & 3rd St NE Pedestrian & Access Improvements
Capital Costs - 50,000 300,000 - - - 350,000
Funding Sources:
Unrestricted Street Revenue - - - - - - -
Grants - - 250,000 - - - 250,000
Traffic Impact Fees - 50,000 50,000 - - - 100,000
60 M Street SE Corridor (8th St SE to AWS)
Capital Costs - - - 1,925,000 4,750,000 - 6,675,000
Funding Sources:
Unrestricted Street Revenue - - - - - - -
Grants - - - 925,000 3,750,000 - 4,675,000
Traffic Impact Fees - - - 750,000 750,000 - 1,500,000
Other - - - 250,000 250,000 - 500,000
61 SR-18 to Auburn Way South (SR-164) Bypass
Capital Costs - 1,000,000 3,500,000 17,500,000 - - 22,000,000
Funding Sources:
Unrestricted Street Revenue - - - - - - -
Other (WSDOT)- 1,000,000 1,500,000 12,500,000 - - 15,000,000
Other ( MIT)- - 2,000,000 5,000,000 - - 7,000,000
63 29th Street SE & R Street SE Intersection Improvements
Capital Costs - - - 1,800,000 - - 1,800,000
Funding Sources:
Unrestricted Street Revenue - - - - - - -
Grants - - - 1,300,000 - - 1,300,000
REET2 - - - - - - -
Traffic Impact Fees - - - 500,000 - - 500,000
64 Lea Hill Segment 1 (R St NE to 105th Pl SE)
Capital Costs 100,000 - 2,450,000 10,000,000 - - 12,550,000
Funding Sources:
Unrestricted Street Revenue - - - - - - -
Grants - - 1,950,000 8,000,000 - - 9,950,000
Traffic Impact Fees 100,000 - 500,000 2,000,000 - - 2,600,000
Other - - - - - - -
City of Auburn Capital Facilities Plan
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TABLE T- 2 (continued)
2016 2017 2018 2019 2020 2021 Total
TIP#Capacity Projects:
65 Lea Hill Rd Segment 2 (105th Ave SE to 112th Ave SE)
Capital Costs - - - - 3,500,000 8,500,000 12,000,000
Funding Sources:
Unrestricted Street Revenue - - - - - - -
Grants - - - - 2,900,000 7,100,000 10,000,000
Traffic Impact Fees - - - - 600,000 1,400,000 2,000,000
Other - - - - - - -
66 Lea Hill Rd Segment 3 (112th Ave SE to 124th Ave SE)
Capital Costs - - - 1,000,000 3,000,000 - 4,000,000
Funding Sources:
Unrestricted Street Revenue - - - - - - -
Grants - - - - 3,000,000 - 3,000,000
Traffic Impact Fees - - - 1,000,000 - - 1,000,000
Other - - - - - - -
69 22nd Street NE & I St NE Intersection
Capital Costs 55,000 1,175,000 - - - - 1,230,000
Funding Sources:
Grants 40,000 940,000 - - - - 980,000
Traffic Impact Fees 15,000 235,000 - - - - 250,000
Other - - - - - - -
72 West Valley Highway Improvements (SR-18 to 15th St SW)
Capital Costs - 100,000 500,000 2,500,000 - - 3,100,000
Funding Sources:
Grants - - 400,000 2,000,000 - - 2,400,000
Traffic Impact Fees - 100,000 100,000 500,000 - - 700,000
Other - - - - - - -
73 Stewart Road (Lake Tapps Parkway Corridor)
Capital Costs - 100,000 - - - - 100,000
Funding Sources:
Unrestricted Street Revenue - 66,000 - - - - 66,000
Traffic Impact Fees - - - - - - -
Traffic Mitigation Fees - 34,000 - - - - 34,000
Subtotal, Capacity Projects:
Capital Costs 13,058,322 6,366,823 9,240,835 42,817,349 23,233,462 13,857,875 108,574,666
TIP#Non-Capacity Projects:
3 Auburn Way Corridor Improvements
Capital Costs - - - 818,700 3,000,000 - 3,818,700
Funding Sources:
Unrestricted Street Revenue - - - 110,000 600,000 - 710,000
Grants - - - 708,700 2,400,000 - 3,108,700
Other - - - - - - -
18 M Street SE & 29th Street SE Intersection Safety Improvements
Capital Costs 50,000 - - 400,000 - - 450,000
Funding Sources:
Unrestricted Street Revenue 50,000 - - 100,000 - - 150,000
Grants - - - 300,000 - - 300,000
Other - - - - - - -
19 Auburn Way North/1st Street NE Signal Improvements
Capital Costs 50,000 - 475,000 - - - 525,000
Funding Sources:
Unrestricted Street Revenue 50,000 - 200,000 - - - 250,000
Grants - - - - - - -
Other - - 275,000 - - - 275,000
City of Auburn Capital Facilities Plan
27
TABLE T- 2 (continued)
2016 2017 2018 2019 2020 2021 Total
TIP#Non-Capacity Projects:
20 R Street SE & 21st Street SE Intersection Safety Improvements
Capital Costs 75,000 - - 800,000 - - 875,000
Funding Sources:
Unrestricted Street Revenue 75,000 - - 100,000 - - 175,000
Grants - - - 700,000 - - 700,000
Other - - - - - - -
21 Main Street Signal Upgrades
Capital Costs 420,000 - - - - - 420,000
Funding Sources:
Unrestricted Street Revenue 320,000 - - - - - 320,000
Grants - - - - - - -
Traffic Mitigation Fees 100,000 - - - - - 100,000
23 Riverwalk Drive SE Non-Motorized Improvements
Capital Costs - 100,000 600,000 - - - 700,000
Funding Sources:
Unrestricted Street Revenue - 100,000 100,000 - - - 200,000
Grants - - 500,000 - - - 500,000
Other - - - - - - -
27 A Street SE Safety Improvements Study
Capital Costs 35,000 - - - - - 35,000
Funding Sources:
Unrestricted Street Revenue 35,000 - - - - - 35,000
Grants - - - - - - -
Other - - - - - - -
30 Citywide Pedestrian Accessibility & Safety Program
Capital Costs 100,000 100,000 100,000 100,000 100,000 100,000 600,000
Funding Sources:
Unrestricted Street Revenue 100,000 100,000 100,000 100,000 100,000 100,000 600,000
Grants - - - - - - -
Other - - - - - - -
31 Citywide Arterial Bicycle & Safety Improvements
Capital Costs 100,000 - 100,000 - 100,000 - 300,000
Funding Sources:
Unrestricted Street Revenue 100,000 - 100,000 - 100,000 - 300,000
Grants - - - - - - -
Other - - - - - - -
44 Downtown Transit Center Access Improvements
Capital Costs - 250,000 - - - - 250,000
Funding Sources:
Unrestricted Street Revenue - 50,000 - - - - 50,000
Grants - 200,000 - - - - 200,000
Other - - - - - - -
46 104th Ave SE & Green River Road Study
Capital Costs 5,000 - - - - - 5,000
Funding Sources:
Unrestricted Street Revenue 5,000 - - - - - 5,000
Grants - - - - - - -
City of Auburn Capital Facilities Plan
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TABLE T- 2 (continued)
2016 2017 2018 2019 2020 2021 Total
TIP#Non-Capacity Projects:
48 A St SE & 6th St SE Safety and Access Improvements
Capital Costs 50,000 - - - - - 50,000
Funding Sources:
Unrestricted Street Revenue - - - - - - -
Grants - - - - - - -
Other 50,000 - - - - - 50,000
50 ITS Dynamic Message Signs
Capital Costs 150,000 150,000 150,000 150,000 - - 600,000
Funding Sources:
Unrestricted Street Revenue - - - - - - -
REET 100,000 30,000 30,000 30,000 - - 190,000
Other (WRA)50,000 - - - - - 50,000
Grants - 120,000 120,000 120,000 - - 360,000
62 AWS Streetscape Improvements (SR 18 to M St SE)
Capital Costs - - - 1,950,000 2,800,000 - 4,750,000
Funding Sources:
Unrestricted Street Revenue - - - 200,000 200,000 - 400,000
Grants - - - 1,750,000 2,600,000 - 4,350,000
REET 2 - - - - - - -
67 Citywide Traffic Signals Safety Improvements
Capital Costs 412,575 - - - - - 412,575
Funding Sources:
Unrestricted Street Revenue - - - - - - -
Grants 412,575 - - - - - 412,575
68 37th St SE & A St SE Traffic Signal Safety Improvement
Capital Costs 722,600 - - - - - 722,600
Funding Sources:
Unrestricted Street Revenue - - - - - - -
Grants 635,360 - - - - - 635,360
Other- Fund 105 87,240 - - - - - 87,240
Subtotal, Non-Capacity Projects:
Capital Costs 2,170,175 600,000 1,425,000 4,218,700 6,000,000 100,000 14,513,875
2016 2017 2018 2019 2020 2021 Total
SUMMARY:
CAPITAL COSTS
Capacity Projects 12,840,512 6,150,000 9,025,000 42,602,500 23,019,600 13,645,000 107,282,612
Non-Capacity Projects 2,170,175 600,000 1,425,000 4,218,700 6,000,000 100,000 14,513,875
Long-Term Debt 217,810 216,823 215,835 214,849 213,862 212,875 1,292,054
Total Costs 15,228,497 6,966,823 10,665,835 47,036,049 29,233,462 13,957,875 123,088,541
FUNDING SOURCES:
Unrestricted Street Revenue 1,000,000 316,000 500,000 921,000 1,127,000 793,000 4,657,000
Grants 10,113,763 4,161,000 4,810,000 22,217,700 24,359,440 11,027,000 76,688,903
Traffic Impact Fees 1,671,310 1,425,823 1,550,835 5,842,349 3,497,022 1,637,875 15,625,214
Traffic Mitigation Fees 150,000 34,000 - - - - 184,000
REET2 210,000 30,000 30,000 30,000 - - 300,000
PWTF Loan - - - - - - -
Fund 105 -Arterial St. Preserv.401,750 - - - - - 401,750
Other (Other Agencies)1,681,674 1,000,000 3,775,000 18,025,000 250,000 500,000 25,231,674
Total Funding 15,228,497 6,966,823 10,665,835 47,036,049 29,233,462 13,957,875 123,088,541
* Mitigation agreements, impact fees, contributions, other agencies, other funds
City of Auburn Capital Facilities Plan
29
ARTERIAL STREET FUND (102)Capital Facilities Plan
Six Year Capital Facilities Plan, 2016-2021 Special Revenue Fund
Project Title: A Street NW - Phase 1 (3rd St NW to 14th St NW) TIP # 1
Project No:c207a0
Project Type:Capacity
Project Manager:Matt Larson LOS Corridor ID# 18
Activity:
2015 YE 2016 Year End
Funding Sources:Prior to 2015 Estimate 2016 Budget 2017 Budget Project Total
Unrestricted Street Revenue 64,999 64,999
Grants- Secured (Fed,State,Local)6,562,702 6,562,702
Traffic Impact Fees 999,953 300,000 25,000 25,000 1,324,953
Other Sources -Multicare Contribution 383,381 383,381
8,011,035 300,000 25,000 25,000 8,336,035
Capital Expenditures:
Design 1,591,160 50,000 10,000 10,000 1,651,160
Right of Way 821,341 821,341
Environmental 701,708 200,000 901,708
Construction 4,896,826 50,000 15,000 15,000 4,961,826
8,011,035 300,000 25,000 25,000 8,336,035
Total
2018 2019 2020 2021 2016-2021
Funding Sources:
Unrestricted Street Revenue -
Grants- Secured (Fed,State,Local)-
Traffic Impact Fees 25,000 25,000 25,000 25,000 150,000
Other Sources -Multicare Contribution -
25,000 25,000 25,000 25,000 150,000
Capital Expenditures:
Design 10,000 10,000 10,000 10,000 60,000
Right of Way -
Environmental
Construction 15,000 15,000 15,000 15,000 90,000
25,000 25,000 25,000 25,000 150,000
Description:
Construct a new multi-lane arterial from 3rd Street NW to 14th Street NW. This project will improve mobility and is tied to
corridor development. It is consistent with the Comprehensive Plan and completes a missing link of a north/south arterial
corridor. The project length is approximately three-quarters of a mile. The City purchased right-of-way from the northern
property owner. If the property develops, some or a portion of those funds may be reimbursed to the City (total cost was
$251,000).
Progress Summary:
Pre-design was completed prior to 2007. Final design and environmental permitting were completed in 2011 and
construction was completed in 2013. Major plantings are scheduled in 2015 as part of the wetland monitoring that is
required to continue until 2023.
Future Impact on Operating Budget:
The annual maintenance cost for this project is estimated to be $25,830.
Total Expenditures:
Total Expenditures:
Total Funding Sources:
Forecasted Project Cost:
Total Funding Sources:
City of Auburn Capital Facilities Plan
30
ARTERIAL STREET FUND (102)Capital Facilities Plan
Six Year Capital Facilities Plan, 2016-2021 Special Revenue Fund
Project Title: Auburn Way South Pedestrian Imp. (Dogwood St SE to Fir St SE)TIP # 2
Project No:cp1118
Project Type:Capacity, Non-Motorized
Project Manager:Jacob Sweeting LOS Corridor ID# 4
Activity:
2015 YE 2016 Year End
Funding Sources:Prior to 2015 Estimate 2016 Budget 2017 Budget Project Total
Unrestricted Street Revenue 37,816 63,428 - - 101,244
Grants- Secured (Fed & State)235,389 604,237 - - 839,626
Traffic Impact Fees - 115,000 - - 115,000
WSDOT (Federal)107,750 - - 107,750
Other Sources(Private Utilities)19,368 184,450 - - 203,818
Other Sources(Muckleshoot)41,900 288,100 - - 330,000
334,473 1,362,965 - - 1,697,438
Capital Expenditures:
Design 334,473 9,010 - - 343,483
Right of Way - - - - -
Construction - 1,353,955 - - 1,353,955
334,473 1,362,965 - - 1,697,438
Total
2018 2019 2020 2021 2016-2021
Funding Sources:
Unrestricted Street Revenue - - - - -
Grants- Secured (Fed & State)- - - - -
Traffic Impact Fees - - - - -
Other Sources(Muckleshoot)- - - - -
- - - - -
Capital Expenditures:
Design - - - - -
Right of Way - - - - -
Construction - - - - -
- - - - -
Description:
This project will construct pedestrian improvements along Auburn Way South between Dogwood Street SE and Fir Street
SE that are consistent with WSDOT's SR-164 Route Development Plan. The project includes sidewalk improvements,
access management, a mid-block pedestrian crossing, construction of a U-turn wedge for eastbound vehicles at Fir Street
SE and street lighting.
Progress Summary:
The City was awarded $100,000 in federal funding and $740,830 in state funding in May 2011. Other funding sources are
Muckleshoot Indian Tribe contribution, WSDOT contribution for paving, and Private utility contributions for undergrounding.
Project design began in 2012. Design was completed in 2015 and constructionis scheduled to be completed in 2015.
Future Impact on Operating Budget:
This project will have no impact on the operating budget for street maintenance.
Total Expenditures:
Total Expenditures:
Total Funding Sources:
Forecasted Project Cost:
Total Funding Sources:
City of Auburn Capital Facilities Plan
31
ARTERIAL STREET FUND (102)Capital Facilities Plan
Six Year Capital Facilities Plan, 2016-2021 Special Revenue Fund
Project Title: M Street Underpass (3rd St SE to 8th St SE) TIP # 5
Project No:c201a0
Project Type:Capacity
Project Manager:Ryan Vondrak LOS Corridor ID# 6
Activity:
2015 YE 2016 Year End
Funding Sources:Prior to 2015 Estimate 2016 Budget 2017 Budget Project Total
Unrestricted Street Revenue - - - - -
Grants- Secured (Fed,State,Local)9,731,904 - - 9,731,904
REET2 1,140,000 - - 1,140,000
Traffic Impact Fees (Construction)4,309,782 - - 4,309,782
Traffic Impact Fees (Debt Service)148,190 132,751 132,202 131,617 413,143
Traffic Mitigation Fees 660,000 - - 660,000
PWTFL (30 years)3,284,857 - - 3,284,857
Other Sources (Other Agencies)*3,090,514 - - 3,090,514
22,365,247 132,751 132,202 131,617 22,630,200
Capital Expenditures:
Design 2,688,924 - - 2,688,924
Right of Way 3,358,443 - - 3,358,443
Construction 16,169,690 - - 16,169,690
PWTFL Debt Service 148,190 132,751 132,202 131,617 413,143
22,365,247 132,751 132,202 131,617 22,630,200
Total
2018 2019 2020 2021 2016-2021
Funding Sources:
Unrestricted Street Revenue - - - - -
Grants- Secured (Fed,State,Local)- - - - -
REET2 - - - - -
Traffic Impact Fees (Construction)- - - - -
Traffic Impact Fees (Debt Service)131,032 130,447 129,862 129,277 784,437
Traffic Mitigation Fees - - - - -
PWTFL (30 years)- - - - -
Other Sources (Other Agencies)*- - - - -
131,032 130,447 129,862 129,277 784,437
Capital Expenditures:
Design - - - - -
Right of Way - - - - -
Construction - - - - -
PWTFL Debt Service 131,032 130,447 129,862 129,277 784,437
131,032 130,447 129,862 129,277 784,437
Total Funding Sources:
Total Expenditures:
Total Expenditures:
Total Funding Sources:
Forecasted Project Cost:
Grants / Other Sources: Other Agencies are King County Metro Sewer, Port of Seattle, Port of Tacoma, and BNSF Railway
Description:
Construction of a grade separated railroad crossing of M Street SE at the BNSF Stampede Pass tracks.
Progress Summary:
100% Design Drawings and right of way acquisition were completed in 2011. Construction started in early 2012 and will be
complete during 2014. Debt Service is scheduled each year through 2041.
Future Impact on Operating Budget:
The annual maintenance cost for this project is estimated to be $21,827.
City of Auburn Capital Facilities Plan
32
ARTERIAL STREET FUND (102)Capital Facilities Plan
Six Year Capital Facilities Plan, 2016-2021 Special Revenue Fund
Project Title: S 272nd/277th St Corridor Capacity & Non-Motorized Trail Improvements TIP # 6
Project No:c222a0 STIP# AUB-42
Project Type:Capacity
Project Manager:Ryan Vondrak LOS Corridor ID# 15
Activity:
2015 YE 2016 Year End
Funding Sources:Prior to 2015 Estimate 2016 Budget 2017 Budget Project Total
Unrestricted Street Revenue 82,539 308,062 - - 390,601
Grants- Secured Federal 407,849 612,851 - - 1,020,700
Grants- Secured State - - 4,000,000 - 4,000,000
Traffic Impact Fees - - 581,800 - 581,800
Other (Development Funds)*- - 1,000,000 - 1,000,000
Other - - - - -
490,388 920,913 5,581,800 - 6,993,101
Capital Expenditures:
Design 490,388 900,913 - - 1,391,301
Right of Way - 20,000 - - 20,000
Construction - - 5,581,800 - 5,581,800
490,388 920,913 5,581,800 - 6,993,101
Total
2018 2019 2020 2021 2016-2021
Funding Sources:
Unrestricted Street Revenue - - - - -
Grants- Secured State - - - - 4,000,000
Traffic Impact Fees - - - - 581,800
Other (Development Funds)*- - - - 1,000,000
Other - - - - -
- - - - 5,581,800
Capital Expenditures:
Design - - - - -
Right of Way - - - - -
Construction - - - - 5,581,800
- - - - 5,581,800
Total Funding Sources:
Description:
This project includes preliminary engineering, design, right-of-way acquisition and construction of major widening on S 277th
Street, including the addition of three lanes, one westbound and two eastbound, a Class 1 trail, and storm improvements.
The project is approximately 0.9 miles long.
Progress Summary:
Staff is coordinating with the City of Kent and King County to complete annexation of the roadway into the City of Auburn.
Robertson Properties Group is participating in this project and is dedicating all necessary roadway frontage to the City.
Future Impact on Operating Budget:
The annual maintenance costs for this project is estimated to be $27,250.
Total Funding Sources:
Total Expenditures:
Total Expenditures:
Forecasted Project Cost:
City of Auburn Capital Facilities Plan
33
ARTERIAL STREET FUND (102)Capital Facilities Plan
Six Year Capital Facilities Plan, 2016-2021 Special Revenue Fund
Project Title: Auburn Way S Improvements (Hemlock St SE to Academy Dr SE)TIP # 9
Project No:asbd02
Project Type:Capacity
Project Manager:TBD LOS Corridor ID# xx
Activity:
2015 YE 2016 Year End
Funding Sources:Prior to 2015 Estimate 2016 Budget 2017 Budget Project Total
Unrestricted Street Revenue - - - - -
Grants- Secured (Fed,State,Local)- - - - -
Traffic Impact Fees - - 100,000 - 100,000
REET2 - - - - -
Other (MIT)- - 100,000 - 100,000
- - 200,000 - 200,000
Capital Expenditures:
Design - - 200,000 - 200,000
Right of Way - - - - -
Construction - - - - -
- - 200,000 - 200,000
Total
2018 2019 2020 2021 2016-2021
Funding Sources:
Unrestricted Street Revenue - - - - -
Grants- Secured (Fed,State,Local)- - - - -
Traffic Impact Fees - - - - 100,000
REET2 - - - - -
Other (MIT)- - - - 100,000
- - - - 200,000
Capital Expenditures:
Design - - - - 200,000
Right of Way - - - - -
Construction - - - - -
- - - - 200,000 Total Expenditures:
Description:
Widen Auburn Way S between Hemlock St SE and Academy Dr SE to accommodate two general purpose lanes in each
direction, center turn lanes, access management medians, U-turns, curb, gutter, sidewalk, illumination, transit stop
improvements, new traffic signals, Intelligent Transportation Systems, streetscape and storm improvements. The project
length is approximately two miles.
Progress Summary:
Conceptual corridor plan will be coordinated with the MIT and WSDOT in 2015. This project is planned as a partnership
between the City of Auburn and the MIT. Pre-design effort will produce a project construction cost estimate. Major grant
funding is expected to come from future federal competitions. This project will extend corridor improvements along Auburn
Way S completed under previous projects.
Future Impact on Operating Budget:
This project will have no impact on the operating budget for street maintenance.
Total Funding Sources:
Total Expenditures:
Forecasted Project Cost:
Total Funding Sources:
City of Auburn Capital Facilities Plan
34
ARTERIAL STREET FUND (102)Capital Facilities Plan
Six Year Capital Facilities Plan, 2016-2021 Special Revenue Fund
Project Title: F Street SE Non-Motorized Improvements (Downtown to Les Gove) TIP # 10
Project No:cp1416
Project Type:Capacity, Non-Motorized
Project Manager:Seth Wickstrom LOS Corridor ID# N/A
Activity:
2015 YE 2015 Year End
Funding Sources:Prior to 2015 Estimate 2016 Budget 2017 Budget Project Total
Unrestricted Street Revenue 141 - - - 141
Grants- Secured Federal - 320,000 200,000 - 520,000
Grants-Unsecured Federal - - - 1,440,000 -
Traffic Impact Fees 7,700 80,000 50,000 360,000 137,700
Other - - - - -
7,841 400,000 250,000 1,800,000 657,841
Capital Expenditures:
Design 7,841 400,000 200,000 - 607,841
Right of Way - - 50,000 - 50,000
Construction - - - 1,800,000 -
7,841 400,000 250,000 1,800,000 657,841
Total
2018 2019 2020 2021 2016-2021
Funding Sources:
Unrestricted Street Revenue - - - - -
Grants- Unsecured (Fed)- - - - 200,000
Grants-Unsecured Federal - - - - 1,440,000
Traffic Impact Fees - - - - 410,000
Other - - - -
- - - - 2,050,000
Capital Expenditures:
Design - - - - 200,000
Right of Way - - - - 50,000
Construction - - - - 1,800,000
- - - - 2,050,000
Total Funding Sources:
Total Expenditures:
Total Funding Sources:
Total Expenditures:
Forecasted Project Cost:
Description:
The F St SE project includes pavement rehabilitation, installation of curbs, gutters, bike lanes, sidewalks, ADA
improvements, utility undergrounding, LED street lighting, new two way center left turn-lane, crash attenuation at the
supports for the BNSF railroad bridge, initiation of Auburn Staff Bike share pilot program, wayfinding signage and a
"Bicycle Boulevard" designation of roadway connections between Auburn City Hall and the Les Gove Park Campus. This
project improves mobility and safety along the corridor and will complete a gap in the non-motorized network between
Auburn's Downtown and the Les Gove Community Campus. The major infrastructure improvements are approximately 0.3
miles long and the "Bicycle Boulevard" improvements are just over a mile long.
Progress Summary:
Preliminary design and survey work was completed in 2009. Federal grant was secured in 2014 for Design and ROW
phases.
Future Impact on Operating Budget:
The annual maintenance cost for this project is estimated to be $4,100.
City of Auburn Capital Facilities Plan
35
ARTERIAL STREET FUND (102)Capital Facilities Plan
Six Year Capital Facilities Plan, 2016-2021 Special Revenue Fund
Project Title: M Street NE (E Main St to 4th St NE) TIP # 11
Project No:asbd12
Project Type:Capacity
Project Manager:TBD LOS Corridor ID# 5
Activity:
2015 YE 2016 Year End
Funding Sources:Prior to 2015 Estimate 2016 Budget 2017 Budget Project Total
Unrestricted Street Revenue - - - - -
Grants- Unsecured (Fed,State,Local)- - - - -
REET - - - - -
Traffic Impact Fees - - - - -
Other - - - - -
- - - - -
Capital Expenditures:
Design - - - - -
Right of Way - - - - -
Construction - - - - -
- - - - -
Total
2018 2019 2020 2021 2016-2021
Funding Sources:
Unrestricted Street Revenue - - - - -
Grants- Unsecured (Fed,State,Local)- 220,000 920,000 - 1,140,000
REET - - - - -
Traffic Impact Fees 100,000 55,000 230,000 - 385,000
Other - - - - -
100,000 275,000 1,150,000 - 1,525,000
Capital Expenditures:
Design 100,000 75,000 - - 175,000
Right of Way - 200,000 - - 200,000
Construction - - 1,150,000 - 1,150,000
100,000 275,000 1,150,000 - 1,525,000
Description:
This project will construct a four-lane street section that includes sidewalks, gutters, landscaping and streetlights on M St
NE between south of E Main St and 4th St NE.
Progress Summary:
Pre-design will be completed during 2018 to refine project scope, alignment, and cost.
Future Impact on Operating Budget:
The annual maintenance cost for this project is estimated to be $1,500.
Total Expenditures:
Total Funding Sources:
Total Expenditures:
Forecasted Project Cost:
Total Funding Sources:
City of Auburn Capital Facilities Plan
36
ARTERIAL STREET FUND (102)Capital Facilities Plan
Six Year Capital Facilities Plan, 2016-2021 Special Revenue Fund
Project Title: M Street SE/12th Street SE Traffic Signal TIP # 14
Project No:cpxxxx
Project Type:Intersection Improvement, Capacity
Project Manager:TBD LOS Corridor ID# 11
Activity:
2015 YE 2015 Year End
Funding Sources:Prior to 2015 Estimate 2016 Budget 2017 Budget Project Total
Unrestricted Street Revenue - - - - -
Grants- Unsecured (Fed,State,Local)- - - - -
REET 2 - - - - -
Traffic Impact Fees - - - - -
Other- Developer - - - - -
- - - - -
Capital Expenditures:
Design - - - - -
Right of Way - - - - -
Construction - - - - -
- - - - -
Total
2018 2019 2020 2021 2016-2021
Funding Sources:
Unrestricted Street Revenue - - - - -
Grants- Unsecured (Fed,State,Local)- 500,000 - - 500,000
REET 2 - - - - -
Traffic Impact Fees - - - - -
Other- Developer - 125,000 - - 125,000
- 625,000 - - 625,000
Capital Expenditures:
Design - 75,000 - - 75,000
Right of Way - 50,000 - - 50,000
Construction - 500,000 - - 500,000
- 625,000 - - 625,000 Total Expenditures:
Total Funding Sources:
Total Expenditures:
Forecasted Project Cost:
Total Funding Sources:
Description:
This project includes the design, right-of-way acquisition and construction of a new traffic signal.
Progress Summary:
Future Impact on Operating Budget:
The annual maintenance cost for this project is estimated to be $6,600.
City of Auburn Capital Facilities Plan
37
ARTERIAL STREET FUND (102)Capital Facilities Plan
Six Year Capital Facilities Plan, 2016-2021 Special Revenue Fund
Project Title: 8th Street NE Widening (Pike St NE to R St NE)TIP # 15
Project No:cpxxxx
Project Type:Capacity
Project Manager:TBD LOS Corridor ID# 19
Activity:
2015 YE 2016 Year End
Funding Sources:Prior to 2015 Estimate 2016 Budget 2017 Budget Project Total
Unrestricted Street Revenue - - - - -
Grants- Unsecured (Fed,State,Local)- - - - -
REET - - - - -
Traffic Impact Fees - - - - -
Other - - - - -
- - - - -
Capital Expenditures:
Design - - - - -
Right of Way - - - - -
Construction - - - - -
- - - - -
Total
2018 2019 2020 2021 2016-2021
Funding Sources:
Unrestricted Street Revenue - - - - -
Grants- Unsecured (Fed,State,Local)360,000 800,000 - - 1,160,000
REET - - - - -
Traffic Impact Fees 90,000 200,000 - - 290,000
Other - - - - -
450,000 1,000,000 - - 1,450,000
Capital Expenditures:
Design 200,000 - - - 200,000
Right of Way 250,000 - - - 250,000
Construction - 1,000,000 - - 1,000,000
450,000 1,000,000 - - 1,450,000
Description:
Widen 8th Street NE to extend the five-lane cross-section which currently exists 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 Impact on Operating Budget:
The annual maintenance cost for this project is estimated to be $600.
Total Expenditures:
Total Funding Sources:
Total Expenditures:
Forecasted Project Cost:
Total Funding Sources:
City of Auburn Capital Facilities Plan
38
ARTERIAL STREET FUND (102)Capital Facilities Plan
Six Year Capital Facilities Plan, 2016-2021 Special Revenue Fund
Project Title: Harvey Rd NE/8th St NE Intersection Improvements TIP # 17
Project No:cp0611
Project Type:Capacity
Project Manager:None LOS Corridor ID# 5,19
Activity:
2015 YE 2016 Year End
Funding Sources:Prior to 2015 Estimate 2016 Budget 2017 Budget Project Total
Unrestricted Street Revenue - - - - -
Grants- Secured (Fed,State,Local)- - - - -
Traffic Impact Fees (Debt Service)435,500 86,010 85,608 85,206 607,118
Traffic Impact Fees 204,500 - - - 204,500
PWTF 1,527,300 - - - 1,527,300
2,167,300 86,010 85,608 85,206 2,338,918
Capital Expenditures:
Design 327,500 - - - 327,500
Right of Way 200,400 - - - 200,400
Construction 1,203,900 - - - 1,203,900
Long Term Debt - PWTF 435,500 86,010 85,608 85,206 607,118
2,167,300 86,010 85,608 85,206 2,338,918
Total
2018 2019 2020 2021 2016-2021
Funding Sources:
Unrestricted Street Revenue - - - - -
Grants- Secured (Fed,State,Local)- - - - -
Traffic Impact Fees (Debt Service)84,803 84,402 84,000 83,598 507,617
Traffic Impact Fees - - - - -
PWTF - - - - -
84,803 84,402 84,000 83,598 507,617
Capital Expenditures:
Design - - - - -
Right of Way - - - - -
Construction - - - - -
Long Term Debt - PWTF 84,803 84,402 84,000 83,598 507,617
84,803 84,402 84,000 83,598 507,617
Total Funding Sources:
Total Funding Sources:
Total Expenditures:
Total Expenditures:
Forecasted Project Cost:
Description:
Add one eastbound through/right turn-lane on 8th St NE to the west of Harvey Rd. Modify traffic signals and traffic
channelization to accommodate the new lane. The additional lane will reduce traffic delays and queuing at the intersection
of Harvey Rd and 8th St NE in all directions. This project will reconstruct M St NE from 4th St NE to 8th St NE, a segment of
roadway approximately 0.3 miles long with a four-lane cross-section. The reconstruction will address the existing poor
pavement condition and fill in any gaps in the sidewalk network.
Progress Summary:
Project was completed in 2010. Ongoing budget is for Public Works Trust Fund Loan debt payments scheduled through
2028.
Future Impact on Operating Budget:
This project will have no impact on the operating budget for street maintenance.
City of Auburn Capital Facilities Plan
39
ARTERIAL STREET FUND (102)Capital Facilities Plan
Six Year Capital Facilities Plan, 2016-2021 Special Revenue Fund
Project Title: Academy Drive Multi-Use Trail TIP # 24
Project No:cpxxxx
Project Type:Class 1 Trail (Capacity)
Project Manager:TBD LOS Corridor ID# N/A
Activity:
2015 YE 2016 Year End
Funding Sources:Prior to 2015 Estimate 2016 Budget 2017 Budget Project Total
Unrestricted Street Revenue - - - - -
Grants- Unsecured (Fed,State,Local)- - - - -
REET - - - - -
Traffic Impact Fees - - - - -
Other Sources - - - - -
- - - - -
Capital Expenditures:
Design - - - - -
Right of Way - - - - -
Construction - - - - -
- - - - -
Total
2018 2019 2020 2021 2016-2021
Funding Sources:
Unrestricted Street Revenue - 42,500 42,500 - 85,000
Grants- Unsecured (Fed,State,Local)- 382,500 382,500 - 765,000
REET - - - - -
Traffic Impact Fees - - - - -
Other Sources - - - - -
- 425,000 425,000 - 850,000
Capital Expenditures:
Design - 100,000 - - 100,000
Right of Way - - - - -
Construction - 325,000 425,000 - 750,000
- 425,000 425,000 - 850,000 Total Expenditures:
Total Expenditures:
Total Funding Sources:
Forecasted Project Cost:
Total Funding Sources:
Description:
This project will use existing Academy Drive right-of-way to create a multi-use trail between the Green River Road and
Auburn Way South.
Progress Summary:
Future Impact on Operating Budget:
The annual maintenance cost for this project is estimated to be $25,000.
City of Auburn Capital Facilities Plan
40
ARTERIAL STREET FUND (102)Capital Facilities Plan
Six Year Capital Facilities Plan, 2016-2021 Special Revenue Fund
Project Title: 46th Place S Realignment TIP # 25
Project No:cpxxx
Project Type:Capacity
Project Manager:TBD LOS Corridor ID# N/A
Activity:
2015 YE 2016 Year End
Funding Sources:Prior to 2015 Estimate 2016 Budget 2017 Budget Project Total
Unrestricted Street Revenue - - - - -
Grants- Unsecured (Fed,State,Local)- - - - -
REET - - - - -
Traffic Impact Fees - - - - -
Other Sources - - - - -
- - - - -
Capital Expenditures:
Design - - - - -
Right of Way - - - - -
Construction - - - - -
- - - - -
Total
2018 2019 2020 2021 2016-2021
Funding Sources:
Unrestricted Street Revenue - - - - -
Grants- Unsecured (Fed,State,Local)- - 575,000 - 575,000
REET - - - - -
Traffic Impact Fees - - 250,000 - 250,000
Other Sources - - - - -
- - 825,000 - 825,000
Capital Expenditures:
Design - - 125,000 - 125,000
Right of Way - - 25,000 - 25,000
Construction - - 675,000 - 675,000
- - 825,000 - 825,000 Total Expenditures:
Total Funding Sources:
Total Expenditures:
Forecasted Project Cost:
Total Funding Sources:
Description:
The project will realign 46th Place S to the south of S 321st Street. The realignment will move the 46th Place S intersection
with S 321st Street approximately 350 feet to the east of the current location. This will create two T-intersections (44th
Avenue S and 46th Place S) in place of the existing four-leg intersection. The existing 46th Place S will be dead-ended to
the south of S 321st Street. The project will improve safety and traffic operations at the intersections.
Progress Summary:
Right-of-way for the realigned roadway will be dedicated as part of an adjacent development project.
Future Impact on Operating Budget:
The annual maintenance cost for this project is estimated to be $1,750.
City of Auburn Capital Facilities Plan
41
ARTERIAL STREET FUND (102)Capital Facilities Plan
Six Year Capital Facilities Plan, 2016-2021 Special Revenue Fund
Project Title: C Street SW & 15th Street SW Intersection Improvements TIP # 38
Project No:cpxxx
Project Type:Capacity
Project Manager:TBD LOS Corridor ID# 12,13
Activity:
2015 YE 2016 Year End
Funding Sources:Prior to 2015 Estimate 2016 Budget 2017 Budget Project Total
Unrestricted Street Revenue - - - - -
Grants- Unsecured (Fed,State,Local)- - - - -
Traffic Impact Fees - - - 150,000 -
REET2 - - - - -
Other - - - - -
- - - 150,000 -
Capital Expenditures:
Design - - - 150,000 -
Right of Way - - - - -
Construction - - - - -
- - - 150,000 -
Total
2018 2019 2020 2021 2016-2021
Funding Sources:
Unrestricted Street Revenue - - - - -
Grants- Unsecured (Fed,State,Local)- 750,000 - - 750,000
Traffic Impact Fees - 125,000 - - 275,000
REET2 - - - - -
Other - - - - -
- 875,000 - - 1,025,000
Capital Expenditures:
Design - - - - 150,000
Right of Way - - - - -
Construction - 875,000 - - 875,000
- 875,000 - - 1,025,000 Total Expenditures:
Description:
This project will install a southbound right-turn pocket, re-channelize the intersection to provide two southbound through
lanes, and replace the existing spanwire traffic signal with a new traffic signal.
Progress Summary:
Design is planned to begin in 2017. Construction will be scheduled once full funding is secured.
Future Impact on Operating Budget:
The annual maintenance cost for this project is estimated to be $2,500.
Total Funding Sources:
Total Expenditures:
Forecasted Project Cost:
Total Funding Sources:
City of Auburn Capital Facilities Plan
42
ARTERIAL STREET FUND (102)Capital Facilities Plan
Six Year Capital Facilities Plan, 2016-2021 Special Revenue Fund
Project Title: 124th Ave SE Corridor & 320th Intersection Improvements TIP # 39
Project No:asbd04
Project Type:Capacity
Project Manager:TBD LOS Corridor ID# 23, 25
Activity:
2015 YE 2016 Year End
Funding Sources:Prior to 2015 Estimate 2016 Budget 2017 Budget Project Total
Unrestricted Street Revenue - - 65,000 - 65,000
Grants- Unsecured (Fed,State,Local)- - - - -
REET 2 - - 110,000 - 110,000
Other (GRC)- - 175,000 - 175,000
- - 350,000 - 350,000
Capital Expenditures:
Design - - 350,000 - 350,000
Right of Way - - - - -
Construction - - - - -
- - 350,000 - 350,000
Total
2018 2019 2020 2021 2016-2021
Funding Sources:
Unrestricted Street Revenue - 150,000 - 215,000
Grants- Unsecured (Fed,State,Local)- 1,200,000 - - 1,200,000
REET 2 - - - - 110,000
Other (GRC)- 150,000 - 325,000
- 1,500,000 - - 1,850,000
Capital Expenditures:
Design - - - - 350,000
Right of Way - - - - -
Construction - 1,500,000 - - 1,500,000
- 1,500,000 - - 1,850,000
Description:
This project will fund the design, right-of-way acquisition, and construction of improvements to the intersection of SE 320th
St and 124th Ave SE. The intersection is located at the main entrance to Green River College and will require additional on-
site improvements to be constructed.
Progress Summary:
Future Impact on Operating Budget:
The annual maintenance cost for this project is estimated to be $2,500.
Total Expenditures:
Total Expenditures:
Total Funding Sources:
Forecasted Project Cost:
Total Funding Sources:
City of Auburn Capital Facilities Plan
43
ARTERIAL STREET FUND (102)Capital Facilities Plan
Six Year Capital Facilities Plan, 2016-2021 Special Revenue Fund
Project Title: 124th Ave SE Corridor Improvements (SE 312th to SE 318th)TIP # 40
Project No:asbd01
Project Type:Capacity
Project Manager:TBD LOS Corridor ID# 23
Activity:
2015 YE 2016 Year End
Funding Sources:Prior to 2015 Estimate 2016 Budget 2017 Budget Project Total
Unrestricted Street Revenue - - - - -
Grants- Unsecured Federal - - - - -
Traffic Impact Fees - - - - -
Other - - - - -
- - - - -
Capital Expenditures:
Design - - - - -
Right of Way - - - - -
Construction - - - - -
- - - - -
Total
2018 2019 2020 2021 2016-2021
Funding Sources:
Unrestricted Street Revenue - - - - -
Grants- Unsecured Federal 300,000 880,000 2,000,000 - 3,180,000
Traffic Impact Fees 100,000 220,000 500,000 - 820,000
Other - - - - -
400,000 1,100,000 2,500,000 - 4,000,000
Capital Expenditures:
Design 400,000 - - - 400,000
Right of Way - 1,100,000 - - 1,100,000
Construction - - 2,500,000 - 2,500,000
400,000 1,100,000 2,500,000 - 4,000,000 Total Expenditures:
Total Expenditures:
Total Funding Sources:
Forecasted Project Cost:
Total Funding Sources:
Description:
This project will fund the design, right-of-way acquisition, and construction of a four-lane section with bicycle and pedestrian
facilities on 124th Ave SE between SE 318th St and SE 312th Street. The project will also fund improvements to the
signalized intersection of SE 312th St and 124th Ave SE (including adding bike lanes, dual westbound left-turn lanes, dual
southbound through-lanes, a northbound right-turn pocket, ITS improvements, and pedestrian safety improvements).
Progress Summary:
Phase 1 improvements between SE 318th and SE 316th were completed by GRCC in 2012.
Future Impact on Operating Budget:
The annual maintenance cost for this project is estimated to be $3,500.
City of Auburn Capital Facilities Plan
44
ARTERIAL STREET FUND (102)Capital Facilities Plan
Six Year Capital Facilities Plan, 2016-2021 Special Revenue Fund
Project Title: R Street Bypass (M Street SE to SR-18)TIP # 41
Project No:cpxxxx
Project Type:Capacity
Project Manager:TBD LOS Corridor ID# N/A
Activity:
2015 YE 2016 Year End
Funding Sources:Prior to 2015 Estimate 2016 Budget 2017 Budget Project Total
Unrestricted Street Revenue - - - - -
Grants- Secured (Fed,State,Local)- - - - -
REET - - - - -
Traffic Impact Fees - - - - -
Other Sources (Development)- - - - -
- - - - -
Capital Expenditures:
Design - - - - -
Right of Way - - - - -
Construction - - - - -
- - - - -
Total
2018 2019 2020 2021 2016-2021
Funding Sources:
Unrestricted Street Revenue - - - - -
Grants- Secured (Fed,State,Local)- - - - -
REET - - - - -
Traffic Impact Fees - - - - -
Other Sources (Development)- - - 500,000 500,000
- - - 500,000 500,000
Capital Expenditures:
Design - - - 500,000 500,000
Right of Way - - - - -
Construction - - - - -
- - - 500,000 500,000
Description:
This project will complete the design and construction of the Bypass Rd, an arterial connection between M Street and
Auburn Black Diamond Road, paralleling the rail line. The project will provide an arterial connection from the newly
constructed M Street Underpass to the Auburn Black Diamond Road interchange with SR-18 to keep both vehicular and
freight traffic out of residential neighborhoods along R Street SE north of the Stampede Pass line. The arterial connection
may also provide opportunities for partnering with the Muckleshoot Indian Tribe as they redevelop the Miles Pit area and as
more definitive plans are developed for a potential new WSDOT interchange on SR-18 in the vicinity of the project.
Progress Summary:
Future Impact on Operating Budget:
The annual maintenance cost for this project is estimated to be $2,500.
Total Expenditures:
Total Funding Sources:
Total Expenditures:
Forecasted Project Cost:
Total Funding Sources:
City of Auburn Capital Facilities Plan
45
ARTERIAL STREET FUND (102)Capital Facilities Plan
Six Year Capital Facilities Plan, 2016-2021 Special Revenue Fund
Project Title: SE 320th Street Corridor Improvements (116th Ave SE to 122nd Ave SE)TIP # 42
Project No:asbd19
Project Type:Capacity, Safety
Project Manager:TBD LOS Corridor ID# 25
Activity:
2015 YE 2016 Year End
Funding Sources:Prior to 2015 Estimate 2016 Budget 2017 Budget Project Total
Unrestricted Street Revenue - - 100,000 - 100,000
Grants- Unsecured Federal - - - - -
Traffic Impact Fees - - - - -
PWTFL - - - - -
Other - - - - -
- - 100,000 - 100,000
Capital Expenditures:
Design - - 100,000 - 100,000
Right of Way - - - - -
Construction - - - - -
- - 100,000 - 100,000
Total
2018 2019 2020 2021 2016-2021
Funding Sources:
Unrestricted Street Revenue - - - - 100,000
Grants- Unsecured Federal 480,000 530,000 2,953,440 - 3,963,440
Traffic Impact Fees 120,000 132,500 328,160 - 580,660
PWTFL - - - - -
Other - - - - -
600,000 662,500 3,281,600 - 4,644,100
Capital Expenditures:
Design 600,000 250,000 - - 950,000
Right of Way - 412,500 - - 412,500
Construction - - 3,281,600 - 3,281,600
600,000 662,500 3,281,600 - 4,644,100 Total Expenditures:
Total Expenditures:
Total Funding Sources:
Forecasted Project Cost:
Total Funding Sources:
Description:
SE 320th St is a primary route serving Green River Community College and adjacent neighborhoods. There are very high
volumes of pedestrians, bicyclists, and transit utilizing the corridor. This project will fund the design, right-of-way acquisition,
and construction of non-motorized roadway and safety improvements including a roundabout at 116th Ave SE, adding
bicycle lanes, sidewalks, and street lighting between 122nd Ave SE and 116th Ave SE. Project length is approximately .45
miles.
Progress Summary:
GRCC completed the design and construction for the segment between 124th Ave SE and 122nd Ave SE in 2013.
Corridor design is scheduled to start in 2016. Construction is planned for 2020.
Future Impact on Operating Budget:
This project will have no impact on the operating budget for street maintenance.
City of Auburn Capital Facilities Plan
46
ARTERIAL STREET FUND (102)Capital Facilities Plan
Six Year Capital Facilities Plan, 2016-2021 Special Revenue Fund
Project Title: Auburn Way South (SR-164) Corridor Safety Improvements TIP # 43
Project No:cp1218 STIP# AUB-44
Project Type:Capacity, Safety
Project Manager:Matt Larson LOS Corridor ID# 4
Activity:
2015 YE 2016 Year End
Funding Sources:Prior to 2015 Estimate 2016 Budget 2017 Budget Project Total
Unrestricted Street Revenue 2,768 - - - 2,768
Grants- Secured (Federal)98,470 462,000 1,772,638 - 2,333,108
Traffic Impact Fees - - 250,000 - 250,000
WSDOT (Federal)- - 306,674 - 306,674
Other - - - - -
101,238 462,000 2,329,312 - 2,892,550
Capital Expenditures:
Design 101,238 374,000 - - 475,238
Right of Way - 88,000 - - 88,000
Construction - - 2,329,312 - 2,329,312
101,238 462,000 2,329,312 - 2,892,550
Total
2018 2019 2020 2021 2016-2021
Funding Sources:
Unrestricted Street Revenue - - - - -
Grants- Secured (Federal)- - - - 1,772,638
Traffic Impact Fees - - - - 250,000
WSDOT (Federal)- - - - 306,674
Other - - - - -
- - - - 2,329,312
Capital Expenditures:
Design - - - - -
Right of Way - - - - -
Construction - - - - 2,329,312
- - - - 2,329,312 Total Expenditures:
Total Expenditures:
Total Funding Sources:
Forecasted Project Cost:
Total Funding Sources:
Description:
This project will improve access management, including U-turns, upgrade transit stops and street lighting, widen to
accommodate turn-lanes and pedestrian and bicycle facilities, upgrade pavement markings, install pedestrian signals and
audible pedestrian push buttons, and upgrade traffic signals to change the phasing and to improve the visibility of the signal
heads.
Progress Summary:
Grant funding was awarded in 2012.
Future Impact on Operating Budget:
This project will have no impact on the operating budget for street maintenance.
City of Auburn Capital Facilities Plan
47
ARTERIAL STREET FUND (102)Capital Facilities Plan
Six Year Capital Facilities Plan, 2016-2021 Special Revenue Fund
Project Title: 124th Avenue SE & SE 284th Street Intersection Safety Improvements TIP # 45
Project No:CPXXXX
Project Type:Capacity, Safety
Project Manager:TBD LOS Corridor ID# xx
Activity:
2015 YE 2016 Year End
Funding Sources:Prior to 2015 Estimate 2016 Budget 2017 Budget Project Total
Unrestricted Street Revenue - - - - -
Grants- Secured (Fed,State,Local)- - - - -
Traffic Impact Fees - - - 100,000 -
REET2 - - - - -
Other - - - - -
- - - 100,000 -
Capital Expenditures:
Design - - - 100,000 -
Right of Way - - - - -
Construction - - - - -
- - - 100,000 -
Total
2018 2019 2020 2021 2016-2021
Funding Sources:
Unrestricted Street Revenue - - - - -
Grants- Secured (Fed,State,Local)450,000 - - - 450,000
Traffic Impact Fees 150,000 - - - 250,000
REET2 - - - - -
Other - - - - -
600,000 - - - 700,000
Capital Expenditures:
Design - - - - 100,000
Right of Way 50,000 - - - 50,000
Construction 550,000 - - - 550,000
600,000 - - - 700,000 Total Expenditures:
Description:
This project will complete the design phase for intersection safety and capacity improvements.
Progress Summary:
Future Impact on Operating Budget:
Total Funding Sources:
Total Expenditures:
Forecasted Project Cost:
Total Funding Sources:
City of Auburn Capital Facilities Plan
48
ARTERIAL STREET FUND (102)Capital Facilities Plan
Six Year Capital Facilities Plan, 2016-2021 Special Revenue Fund
Project Title: Traffic Management Center Improvements TIP # 47
Project No:asbd10
Project Type:Capacity, ITS
Project Manager:Scott Nutter LOS Corridor ID# N/A
Activity:
2015 YE 2016 Year End
Funding Sources:Prior to 2015 Estimate 2016 Budget 2017 Budget Project Total
Unrestricted Street Revenue - - - - -
Grants- Secured (Fed,State,Local)- - - - -
Traffic Impact Fees - 125,000 25,000 - 150,000
PWTFL - - - - -
Other - - - - -
Total Funding Sources:- 125,000 25,000 - 150,000
Capital Expenditures:
Design - 25,000 - - 25,000
Right of Way - - - - -
Construction - 100,000 25,000 - 125,000
Total Expenditures:- 125,000 25,000 - 150,000
Forecasted Project Cost:
Total
2018 2019 2020 2021 2016-2021
Funding Sources:
Unrestricted Street Revenue - - - - -
Grants- Secured (Fed,State,Local)- - - - -
Traffic Impact Fees - - - - 25,000
PWTFL - - - - -
Other - - - - -
Total Funding Sources:- - - - 25,000
Capital Expenditures:
Design - - - - -
Right of Way - - - - -
Construction - - - - 25,000
Total Expenditures:- - - - 25,000
Description:
The rapid growth of the City traffic signal and Intelligent Transportation Systems infrastructure has severely strained the
capacity and reliability of the existing network processing capabilities. This project will implement network communications,
software, video, and physical improvements to the Traffic Management Center which will improve the network data
processing speed, reliability, and redundancy improving the City's ability to manage the transportation system and respond
to emergencies. Additionally, these improvement will allow Information & Technology staff to isolate the Traffic Management
data processing demands from the City's general facility security data processing demands resulting in improvements to
both processes.
Progress Summary:
Future Impact on Operating Budget:
There is no impact to the street maintenance budget.
City of Auburn Capital Facilities Plan
49
ARTERIAL STREET FUND (102)Capital Facilities Plan
Six Year Capital Facilities Plan, 2016-2021 Special Revenue Fund
Project Title: West Valley Highway Improvements (15th Street NW to W Main Street)TIP # 49
Project No:asbd13
Project Type:Capacity
Project Manager:TBD LOS Corridor ID# 35
Activity:
2015 YE 2016 Year End
Funding Sources:Prior to 2015 Estimate 2016 Budget 2017 Budget Project Total
Unrestricted Street Revenue - - - - -
Grants- Unsecured (Fed,State,Local)- - - - -
Traffic Impact Fees - - - - -
- - - - -
Capital Expenditures:
Design - - - - -
Right of Way - - - - -
Construction - - - - -
- - - - -
Total
2018 2019 2020 2021 2016-2021
Funding Sources:
Unrestricted Street Revenue - - - - -
Grants- Unsecured (Fed,State,Local)- 480,000 2,400,000 - 2,880,000
Traffic Impact Fees 100,000 120,000 600,000 - 820,000
100,000 600,000 3,000,000 - 3,700,000
Capital Expenditures:
Design 100,000 600,000 - - 700,000
Right of Way - - - - -
Construction - - 3,000,000 - 3,000,000
100,000 600,000 3,000,000 - 3,700,000 Total Expenditures:
Total Expenditures:
Total Funding Sources:
Forecasted Project Cost:
Total Funding Sources:
Description:
This project scope includes pavement rehabilitation and re-channelization, roadway widening, bicycle lanes, pedestrian
facilities, roadway lighting, required storm system improvements, and Intelligent Transportation System Improvements.
Progress Summary:
Survey, base mapping and pre-design are planned to be completed in 2018 to complete preliminary plans and refine
project cost-estimate.
Future Impact on Operating Budget:
This project will have no impact on the operating budget for street maintenance.
City of Auburn Capital Facilities Plan
50
ARTERIAL STREET FUND (102)Capital Facilities Plan
Six Year Capital Facilities Plan, 2016-2021 Special Revenue Fund
Project Title: Lake Tapps Parkway ITS Expansion TIP # 51
Project No:asbd17
Project Type:Capacity
Project Manager:TBD LOS Corridor ID# 10
Activity:
2015 YE 2016 Year End
Funding Sources:Prior to 2015 Estimate 2016 Budget 2017 Budget Project Total
Unrestricted Street Revenue - - - - -
Grants- Unsecured Federal - - 82,950 711,000 82,950
REET - - - - -
Traffic Impact Fees - - 22,050 189,000 22,050
Other - - - - -
- - 105,000 900,000 105,000
Capital Expenditures:
Design - - 105,000 - 105,000
Right of Way - - - - -
Construction - - - 900,000 -
- - 105,000 900,000 105,000
Total
2018 2019 2020 2021 2016-2021
Funding Sources:
Unrestricted Street Revenue - - - - -
Grants- Unsecured Federal - - - - 793,950
REET - - - - -
Traffic Impact Fees - - - - 211,050
Other - - - - -
- - - - 1,005,000
Capital Expenditures:
Design - - - - 105,000
Right of Way - - - - -
Construction - - - - 900,000
- - - - 1,005,000 Total Expenditures:
Total Expenditures:
Total Funding Sources:
Forecasted Project Cost:
Total Funding Sources:
Description:
The project funds the design, coordination, permitting, and construction of new Intelligent Transportation System (ITS)
infrastructure along Lake Tapps Parkway from Lakeland Hills Way to East Valley Highway, and along East Valley Highway
to Lakeland Hills Way. The proposed ITS infrastructure includes conduit, fiber, VMS signage, cameras, network
communication upgrades, and weather stations along the route.
Progress Summary:
Federal Grant application was submitted to PSRC in May 2014.
Future Impact on Operating Budget:
The annual maintenance cost for this project is estimated to be $5,000.
City of Auburn Capital Facilities Plan
51
ARTERIAL STREET FUND (102)Capital Facilities Plan
Six Year Capital Facilities Plan, 2016-2021 Special Revenue Fund
Project Title: A Street SE & Lakeland Hills Way SE Intersection Safety & Capacity Imp.TIP # 52
Project No:asbd15
Project Type:Capacity, Safety
Project Manager:TBD LOS Corridor ID# xx
Activity:
2015 YE 2016 Year End
Funding Sources:Prior to 2015 Estimate 2016 Budget 2017 Budget Project Total
Unrestricted Street Revenue - - - - -
Grants- Secured (Fed,State,Local)- - - - -
Traffic Impact Fees - - 75,000 - 75,000
REET2 - - - - -
Other - - - - -
- - 75,000 - 75,000
Capital Expenditures:
Design - - 75,000 - 75,000
Right of Way - - - - -
Construction - - - - -
- - 75,000 - 75,000
Total
2018 2019 2020 2021 2016-2021
Funding Sources:
Unrestricted Street Revenue - - - - -
Grants- Secured (Fed,State,Local)- - - - -
Traffic Impact Fees - - - - 75,000
REET2 - - - - -
Other - - - - -
- - - - 75,000
Capital Expenditures:
Design - - - - 75,000
Right of Way - - - - -
Construction - - - - -
- - - - 75,000 Total Expenditures:
Description:
This project will study traffic operations, safety, and prepare a preliminary design intersection improvements.
Progress Summary:
Analysis, preliminary design, and construction cost estimate will be completed in 2016. Future phases will be programmed
as funding becomes available.
Future Impact on Operating Budget:
This project will have no impact on the operating budget for street maintenance.
Total Funding Sources:
Total Expenditures:
Forecasted Project Cost:
Total Funding Sources:
City of Auburn Capital Facilities Plan
52
ARTERIAL STREET FUND (102)Capital Facilities Plan
Six Year Capital Facilities Plan, 2016-2021 Capital Projects Fund
Project Title: Auburn Way South and 12th Street SE Intersection Improvements TIP # 53
Project No:cp1114
Project Type:Capacity
Project Manager:TBD LOS Corridor ID# 3
Activity:
2015 YE 2016 Year End
Funding Sources:Prior to 2015 Estimate 2016 Budget 2017 Budget Project Total
Unrestricted Street Revenue - - 100,000 - 100,000
Grants- Unsecured Federal - - - 750,000 -
REET2 - - - - -
Traffic Impact Fees - 50,000 - - 50,000
Other - - - - -
- 50,000 100,000 750,000 150,000
Capital Expenditures:
Design - 50,000 100,000 - 150,000
Right of Way - - - - -
Construction - - - 750,000 -
- 50,000 100,000 750,000 150,000
Total
2018 2019 2020 2021 2016-2021
Funding Sources:
Unrestricted Street Revenue - - - - 100,000
Grants- Unsecured Federal - - - - 750,000
REET2 - - - - -
Traffic Impact Fees - - - - -
Other - - - - -
- - - - 850,000
Capital Expenditures:
Design - - - - 100,000
Right of Way - - - - -
Construction - - - - 750,000
- - - - 850,000
Description:
The project will design and construct multi-modal intersection improvements at the AWS/12th Street SE intersection. The
improvements will include pedestrian access, bicycle lanes, signal phasing and timing, and ITS upgrades.
Progress Summary:
Design is scheduled to be completed in 2016.
Future Impact on Operating Budget:
This project will have no impact on the operating budget for street maintenance.
Total Expenditures:
Total Funding Sources:
Total Expenditures:
Forecasted Project Cost:
Total Funding Sources:
City of Auburn Capital Facilities Plan
53
ARTERIAL STREET FUND (102)Capital Facilities Plan
Six Year Capital Facilities Plan, 2016-2021 Special Revenue Fund
Project Title: Kersey Way SE Corridor Study TIP # 54
Project No:asbd11
Project Type:Capacity
Project Manager:TBD LOS Corridor ID# 4
Activity:
2015 YE 2016 Year End
Funding Sources:Prior to 2015 Estimate 2016 Budget 2017 Budget Project Total
Unrestricted Street Revenue - - - - -
Grants- Secured (Fed,State,Local)- - - - -
REET - - - - -
Traffic Mitigation Fees - - 50,000 - 50,000
Other - - - - -
- - 50,000 - 50,000
Capital Expenditures:
Design - - 50,000 - 50,000
Right of Way - - - - -
Construction - - - - -
- - 50,000 - 50,000
Total
2018 2019 2020 2021 2016-2021
Funding Sources:
Unrestricted Street Revenue - - - - -
Grants- Secured (Fed,State,Local)- - - - -
- - - - -
Traffic Mitigation Fees - - - - 50,000
Other (Developer)*- - - - -
- - - - 50,000
Capital Expenditures:
Design - - - - 50,000
Right of Way - - - - -
Construction - - - - -
- - - - 50,000
Description:
This project will study improvements to the Kersey Way SE corridor from the White River Bridge to the southern city limits.
The study will develop the scope and costs for horizontal /vertical geometric roadway improvements, provide roadside
hazard mitigation, street lighting and non-motorized trail construction. The project length is approximately two miles.
Progress Summary:
Design will begin in 2015 following the completion of the update to the Comprehensive Plan.
Future Impact on Operating Budget:
This project will have no impact on the operating budget for street maintenance.
Total Expenditures:
Total Funding Sources:
Total Expenditures:
Forecasted Project Cost:
Total Funding Sources:
City of Auburn Capital Facilities Plan
54
ARTERIAL STREET FUND (102)Capital Facilities Plan
Six Year Capital Facilities Plan, 2016-2021 Special Revenue Fund
Project Title: W Main Street Multimodal Corridor and ITS Improvements TIP # 55
Project No:cp1415
Project Type:Capacity
Project Manager:Kim Truong LOS Corridor ID# 11
Activity:
2015 YE 2016 Year End
Funding Sources:Prior to 2015 Estimate 2016 Budget 2017 Budget Project Total
Unrestricted Street Revenue - 56,490 - - 56,490
Grants- Secured Federal - 804,100 2,970,240 - 3,774,340
REET - - - - -
Traffic Impact Fees - - 209,650 - 209,650
Other (Arterial Preservation Fund 105)- 85,410 314,510 - 399,920
- 946,000 3,494,400 - 4,440,400
Capital Expenditures:
Design - 946,000 - - 946,000
Right of Way - - - - -
Construction - - 3,494,400 - 3,494,400
- 946,000 3,494,400 - 4,440,400
Total
2018 2019 2020 2021 2016-2021
Funding Sources:
Unrestricted Street Revenue - - - - -
Grants- Secured Federal - - - - 2,970,240
REET - - - - -
Traffic Impact Fees - - - - 209,650
Other (Arterial Preservation Fund 105)- - - - 314,510
- - - - 3,494,400
Capital Expenditures:
Design - - - - -
Right of Way - - - - -
Construction - - - - 3,494,400
- - - - 3,494,400
Description:
This project will repurpose the existing W Main St corridor within Auburn’s designated Regional Growth Center and will
construct Intelligent Transportation System (ITS) improvements serving local and regional transportation networks and a
major commercial retail center. Improvements include converting the existing four-lane roadway section to a three-lane
section including center two-way left turn lane with new bike lanes, new sidewalks, new LED street lighting, and streetscape
improvements between West Valley Highway and the Interurban Trail. ITS Improvements include interconnecting and
coordinating traffic signals From C St NW along W Main St to W Valley Highway south to 15th St SW including two
interchanges with SR-18 and one with SR-167.
Progress Summary:
Federal grant was secured in 2014. Arterial Preservation Fund 105 is participating in the pavement rehabilitation portion of
this project.
Future Impact on Operating Budget:
This project will have no impact on the operating budget for street maintenance.
Total Expenditures:
Total Funding Sources:
Total Expenditures:
Forecasted Project Cost:
Total Funding Sources:
City of Auburn Capital Facilities Plan
55
ARTERIAL STREET FUND (102)Capital Facilities Plan
Six Year Capital Facilities Plan, 2016-2021 Special Revenue Fund
Project Title: Evergreen Heights Safe Routes to School Improvements TIP # 56
Project No:asbd14 STIP# AUB-39
Project Type:Capacity, Non-Motorized
Project Manager:TBD LOS Corridor ID# 19
Activity:
2015 YE 2016 Year End
Funding Sources:Prior to 2015 Estimate 2016 Budget 2017 Budget Project Total
Unrestricted Street Revenue - - - - -
Grants- Unsecured Federal - - - - -
Traffic Impact Fees - - - - -
REET2 - - - - -
Other - - - - -
- - - - -
Capital Expenditures:
Design - - - - -
Right of Way - - - - -
Construction - - - - -
- - - - -
Total
2018 2019 2020 2021 2016-2021
Funding Sources:
Unrestricted Street Revenue - 118,500 84,500 693,000 896,000
Grants- Unsecured Federal - 671,500 478,500 3,927,000 5,077,000
Traffic Impact Fees - - - - -
REET2 - - - - -
Other - - - - -
- 790,000 563,000 4,620,000 5,973,000
Capital Expenditures:
Design - 790,000 - - 790,000
Right of Way - - 563,000 - 563,000
Construction - - - 4,620,000 4,620,000
- 790,000 563,000 4,620,000 5,973,000 Total Expenditures:
Total Expenditures:
Total Funding Sources:
Forecasted Project Cost:
Total Funding Sources:
Description:
The project will widen S 316th Street from 51st Avenue S to the west of the Evergreen Elementary School frontage, and
56th Avenue S between S 316th Street and S 318th Street. The proposed widening will allow the addition of bike lanes and
sidewalks on both sides of the street to match the existing roadway cross-section to the east of the school. A roundabout
will be constructed at the S 316th Street/56th Avenue S intersection replacing the existing all-way stop-control and the
school driveway will be relocated to the west to align with the roundabout. The reconstruction of S 316th Street includes the
vertical alignment of the existing roadway along the school frontage which creates sight-distance problems associated with
the school driveways, and at the intersection with 56th Avenue S. Other project elements include undergrounding of aerial
utilities, street lighting, and upgrades to the storm water system.
Progress Summary:
Design phase Grant funding application was submitted in May 2014.
Future Impact on Operating Budget:
This project will have no impact on the operating budget for street maintenance.
City of Auburn Capital Facilities Plan
56
ARTERIAL STREET FUND (102)Capital Facilities Plan
Six Year Capital Facilities Plan, 2016-2021 Special Revenue Fund
Project Title: Auburn Way S Corridor Improvements (Fir St SE to Hemlock St SE)TIP # 58
Project No:cp1119 STIP# AUB-38
Project Type:Capacity
Project Manager:Jacob Sweeting LOS Corridor ID# 4
Activity:
2015 YE 2016 Year End
Funding Sources:Prior to 2015 Estimate 2016 Budget 2017 Budget Project Total
Unrestricted Street Revenue 195,060 - - - 195,060
Grants- Secured State 508,176 1,917,226 - - 2,425,402
Traffic Impact Fees 200,000 450,000 - - 650,000
Other (Comcast,Century Link) 21,731 215,362 - - 237,093
Other Sources (WSDOT) - 116,038 - - 116,038
Other (MIT)173,382 663,219 - - 836,601
1,098,349 3,361,845 - - 4,460,194
Capital Expenditures:
Design 666,617 106,365 - - 772,982
Right of Way 431,732 - - - 431,732
Construction - 3,255,480 - - 3,255,480
1,098,349 3,361,845 - - 4,460,194
Total
2018 2019 2020 2021 2016-2021
Funding Sources:
Unrestricted Street Revenue - - - - -
Grants- Secured State - - - - -
Traffic Impact Fees - - - - -
Other (MIT)- - - - -
- - - - -
Capital Expenditures:
Design - - - - -
Right of Way - - - - -
Construction - - - - -
- - - - -
Description:
This project will widen Auburn Way South between Fir St SE and Hemlock St SE to five lanes with curb, gutter, sidewalks,
illumination and storm improvements. A new traffic signal will be constructed at Hemlock Street SE and connect to Auburn's
Intelligent Transportation System.
Progress Summary:
Washington State Transportation Improvement Board (TIB) awarded the City grant funds in the amount of $2,426,400 on
November 19, 2010. The Muckleshoot Indian Tribe is a project partner and is contributing ROW dedications and project
funding in the amount $836,601.
Future Impact on Operating Budget:
This annual maintenance cost for this project is estimated to be $9,300.
Total Expenditures:
Total Expenditures:
Total Funding Sources:
Forecasted Project Cost:
Total Funding Sources:
City of Auburn Capital Facilities Plan
57
ARTERIAL STREET FUND (102)Capital Facilities Plan
Six Year Capital Facilities Plan, 2016-2021 Special Revenue Fund
Project Title: Auburn Ave NE & 3rd St NE Pedestrian & Access Improvements TIP # 59
Project No:cp1023
Project Type:Capacity
Project Manager:TBD LOS Corridor ID# 2
Activity:
2015 YE 2016 Year End
Funding Sources:Prior to 2015 Estimate 2016 Budget 2017 Budget Project Total
Unrestricted Street Revenue 8,778 - - - 8,778
Grants- Unsecured (Fed,State,Local)- - - - -
Traffic Impact Fees - - - 50,000 -
REET2 - - - - -
Other - - - - -
8,778 - - 50,000 8,778
Capital Expenditures:
Design 8,778 - - 50,000 8,778
Right of Way - - - - -
Construction - - - - -
8,778 - - 50,000 8,778
Total
2018 2019 2020 2021 2016-2021
Funding Sources:
Unrestricted Street Revenue - - - - -
Grants- Unsecured (Fed,State,Local)250,000 - - - 250,000
Traffic Impact Fees 50,000 - - - 100,000
REET2 - - - - -
Other - - - - -
300,000 - - - 350,000
Capital Expenditures:
Design - - - - 50,000
Right of Way - - - - -
Construction 300,000 - - - 300,000
300,000 - - - 350,000
Description:
This project will improve access, safety and operations for pedestrian, bicyclists and motorized vehicles at the intersections
of 3rd St NE/Auburn Ave, 4th St NE/Auburn Ave, and 4th St NE/Auburn Way North. Improvements include a new traffic
signal at 3rd St NE to add a missing pedestrian crossing and accommodate the northbound left-turn movement; improving
pedestrian facilities to meet ADA requirements, restricting uncontrolled accesses near the intersection, and modifying the
traffic signal at Auburn Way North and 4th St NE to eliminate the east/west split phase operation.
Progress Summary:
Survey and pre-design were started in 2010-2011. Pre-design will be completed in 2017, with construction scheduled for
2018, pending grant funding.
Future Impact on Operating Budget:
This project will have no impact on the operating budget for street maintenance.
Total Expenditures:
Total Funding Sources:
Total Expenditures:
Forecasted Project Cost:
Total Funding Sources:
City of Auburn Capital Facilities Plan
58
ARTERIAL STREET FUND (102)Capital Facilities Plan
Six Year Capital Facilities Plan, 2016-2021 Special Revenue Fund
Project Title: M Street SE Corridor (8th St SE to AWS)TIP # 60
Project No:cpxxxx
Project Type:Capacity
Project Manager:TBD LOS Corridor ID# 6
Activity:
2015 YE 2016 Year End
Funding Sources:Prior to 2015 Estimate 2016 Budget 2017 Budget Project Total
Unrestricted Street Revenue - - - - -
Grants- Unsecured (Fed,State,Local)- - - - -
Traffic Impact Fees - - - - -
REET2 - - - - -
Other(Development)- - - - -
- - - - -
Capital Expenditures:
Design - - - - -
Right of Way - - - - -
Construction - - - - -
- - - - -
Total
2018 2019 2020 2021 2016-2021
Funding Sources:
Unrestricted Street Revenue - - - - -
Grants- Unsecured (Fed,State,Local)- 925,000 3,750,000 - 4,675,000
Traffic Impact Fees - 750,000 750,000 - 1,500,000
REET2 - - - -
Other(Development)- 250,000 250,000 - 500,000
- 1,925,000 4,750,000 - 6,675,000
Capital Expenditures:
Design - 650,000 - - 650,000
Right of Way - 1,275,000 - - 1,275,000
Construction - - 4,750,000 - 4,750,000
- 1,925,000 4,750,000 - 6,675,000
Description:
Widen M Street SE into a multi-lane arterial between 8th St SE and AWS. This project will improve mobility and is tied to
corridor development. It is consistent with the Comprehensive Plan and contributes to the completion of a north/south
arterial corridor.
Progress Summary:
Future Impact on Operating Budget:
This annual maintenance cost for this project is estimated to be $8,000.
Total Expenditures:
Total Funding Sources:
Total Expenditures:
Forecasted Project Cost:
Total Funding Sources:
City of Auburn Capital Facilities Plan
59
ARTERIAL STREET FUND (102)Capital Facilities Plan
Six Year Capital Facilities Plan, 2016-2021 Special Revenue Fund
Project Title: SR-18 to Auburn Way South (SR-164) Bypass TIP # 61
Project No:cpxxxx
Project Type:Capacity
Project Manager:TBD LOS Corridor ID# N/A
Activity:
2015 YE 2016 Year End
Funding Sources:Prior to 2015 Estimate 2016 Budget 2017 Budget Project Total
Unrestricted Street Revenue - - - - -
Grants- Unsecured (Fed,State,Local)- - - - -
Traffic Impact Fees - - - - -
Other (WSDOT)- - - 1,000,000 -
Other (MIT)- - - - -
- - - 1,000,000 -
Capital Expenditures:
Design - - - 1,000,000 -
Right of Way - - - - -
Construction - - - - -
- - - 1,000,000 -
Total
2018 2019 2020 2021 2016-2021
Funding Sources:
Unrestricted Street Revenue - - - -
Grants- Unsecured (Fed,State,Local)- - - - -
Traffic Impact Fees - - - - -
Other (WSDOT)1,500,000 12,500,000 - - 15,000,000
Other (MIT)2,000,000 5,000,000 - - 7,000,000
- 17,500,000 - - 22,000,000
Capital Expenditures:
Design 1,500,000 - - - 2,500,000
Right of Way 2,000,000 - - - 2,000,000
Construction - 17,500,000 - - 17,500,000
3,500,000 17,500,000 - - 22,000,000
Description:
This project will permit and construct a new interchange at SR-18 and over a mile of new classified roadway connecting the
new interchange to Auburn Way South (SR-164). This project will create a new road connecting SR-18 and SR-164 to
bypass Auburns urban center serving the Muckleshoot Reservation and regional traffic to the Enumclaw area.
Progress Summary:
This project was originally analyzed by WSDOT's Auburn Way South (SR-164) Route Development Plan. The State
Legislature allocated $15 Million for the new eastbound SR-18 off-ramp serving this bypass road in 2017-2019. The
Muckleshoot Indian Tribe is anticipated to donate the property necessary to accommodate the off-ramp and connecting
road to Auburn Way South. The route of the new roadway will be determined after completion of a feasibility study.
Future Impact on Operating Budget:
This annual maintenance cost for this project is estimated to be $37,500.
Total Expenditures:
Total Funding Sources:
Total Expenditures:
Forecasted Project Cost:
Total Funding Sources:
City of Auburn Capital Facilities Plan
60
ARTERIAL STREET FUND (102)Capital Facilities Plan
Six Year Capital Facilities Plan, 2016-2021 Special Revenue Fund
Project Title: 29th St SE/R St SE Intersection Improvements TIP # 63
Project No:cpxxxx
Project Type:Capacity
Project Manager:TBD LOS Corridor ID# 16, 27
Activity:
2015 YE 2016 Year End
Funding Sources:Prior to 2015 Estimate 2016 Budget 2017 Budget Project Total
Unrestricted Street Revenue - - - - -
Grants- Unsecured (Fed,State,Local)- - - - -
Traffic Impact Fees - - - - -
REET - - - - -
Other - - - - -
- - - - -
Capital Expenditures:
Design - - - - -
Right of Way - - - - -
Construction - - - -
- - - - -
Total
2018 2019 2020 2021 2016-2021
Funding Sources:
Unrestricted Street Revenue - - - - -
Grants- Unsecured (Fed,State,Local)- 1,300,000 - - 1,300,000
Traffic Impact Fees - 500,000 - - 500,000
REET - - - - -
Other - - - - -
- 1,800,000 - - 1,800,000
Capital Expenditures:
Design - 350,000 - - 350,000
Right of Way - 450,000 - - 450,000
Construction - 1,000,000 - - 1,000,000
- 1,800,000 - - 1,800,000
Description:
This project funds the design, right-of-way acquisition and construction of intersection capacity and safety improvements at
the 29th St SE/R St SE intersection.
Progress Summary:
Future Impact on Operating Budget:
This project will have no impact on the operating budget for street maintenance.
Total Expenditures:
Total Funding Sources:
Total Expenditures:
Forecasted Project Cost:
Total Funding Sources:
City of Auburn Capital Facilities Plan
61
ARTERIAL STREET FUND (102)Capital Facilities Plan
Six Year Capital Facilities Plan, 2016-2021 Special Revenue Fund
Project Title: Lea Hill Rd Segment 1 (R St NE to 105th Pl SE) TIP # 64
Project No:asbd18
Project Type:Capacity
Project Manager:TBD LOS Corridor ID# 19
Activity:
2015 YE 2016 Year End
Funding Sources:Prior to 2015 Estimate 2016 Budget 2017 Budget Project Total
Unrestricted Street Revenue - - - - -
Grants- Unsecured (Fed,State,Local)- - - - -
Traffic Impact Fees 409,025 50,000 100,000 - 559,025
Other - - - - -
409,025 50,000 100,000 - 559,025
Capital Expenditures:
Design - 50,000 100,000 - 150,000
Right of Way 409,025 - - - 409,025
Construction - - - - -
409,025 50,000 100,000 - 559,025
Total
2018 2019 2020 2021 2016-2021
Funding Sources:
Unrestricted Street Revenue - - - -
Grants- Unsecured (Fed,State,Local)1,950,000 8,000,000 - - 9,950,000
Traffic Impact Fees 500,000 2,000,000 - - 2,600,000
Other - - - - -
2,450,000 10,000,000 - - 12,550,000
Capital Expenditures:
Design 1,950,000 - - - 2,050,000
Right of Way 500,000 - - - 500,000
Construction - 10,000,000 - - 10,000,000
2,450,000 10,000,000 - - 12,550,000
Description:
Widen the existing roadway to provide a four-lane cross section pedestrian and bicycle facilities. The project includes
widening the Green River Bridge.
Progress Summary:
Two parcels along the future roadway alignment were procured in 2014. Corridor pre-design effort is planned to begin in
late 2015 following adoption of the Comprehensive Transportation Plan major update.
Future Impact on Operating Budget:
This annual maintenance cost for this project is estimated to be $18,300
Total Expenditures:
Total Funding Sources:
Total Expenditures:
Forecasted Project Cost:
Total Funding Sources:
City of Auburn Capital Facilities Plan
62
ARTERIAL STREET FUND (102)Capital Facilities Plan
Six Year Capital Facilities Plan, 2016-2021 Special Revenue Fund
Project Title: Lea Hill Rd Segment 2 (105th Pl SE to 112th Ave SE) TIP # 65
Project No:cpxxxx
Project Type:Capacity
Project Manager:TBD LOS Corridor ID# 19
Activity:
2015 YE 2016 Year End
Funding Sources:Prior to 2015 Estimate 2016 Budget 2017 Budget Project Total
Unrestricted Street Revenue - - - - -
Grants- Unsecured (Fed,State,Local)- - - - -
Traffic Impact Fees - - - - -
Other - - - - -
- - - - -
Capital Expenditures:
Design - - - - -
Right of Way - - - - -
Construction - - - - -
- - - - -
Total
2018 2019 2020 2021 2016-2021
Funding Sources:
Unrestricted Street Revenue - - - - -
Grants- Unsecured (Fed,State,Local)- - 2,900,000 7,100,000 10,000,000
Traffic Impact Fees - - 600,000 1,400,000 2,000,000
Other - - - - -
- - 3,500,000 8,500,000 12,000,000
Capital Expenditures:
Design - - 2,000,000 - 2,000,000
Right of Way - - 1,500,000 - 1,500,000
Construction - - - 8,500,000 8,500,000
- - 3,500,000 8,500,000 12,000,000
Description:
Project includes widening the existing roadway to provide a four-lane cross-section including pedestrian and bicycle
facilities.
Progress Summary:
Future Impact on Operating Budget:
This annual maintenance cost for this project is estimated to be $24,100.
Total Expenditures:
Total Funding Sources:
Total Expenditures:
Forecasted Project Cost:
Total Funding Sources:
City of Auburn Capital Facilities Plan
63
ARTERIAL STREET FUND (102)Capital Facilities Plan
Six Year Capital Facilities Plan, 2016-2021 Special Revenue Fund
Project Title: Lea Hill Rd Segment 3 (112th Ave SE to 124th Ave SE ) TIP # 66
Project No:cpxxxx
Project Type:Capacity
Project Manager:TBD LOS Corridor ID# 19
Activity:
2015 YE 2016 Year End
Funding Sources:Prior to 2015 Estimate 2016 Budget 2017 Budget Project Total
Unrestricted Street Revenue - - - - -
Grants- Unsecured (Fed,State,Local)- - - - -
Traffic Impact Fees - - - - -
Other - - - - -
- - - - -
Capital Expenditures:
Design - - - - -
Right of Way - - - - -
Construction - - - - -
- - - - -
Total
2018 2019 2020 2021 2016-2021
Funding Sources:
Unrestricted Street Revenue - - - - -
Grants- Unsecured (Fed,State,Local)- - 3,000,000 - 3,000,000
Traffic Impact Fees - 1,000,000 - - 1,000,000
Other - - - -
- 1,000,000 3,000,000 - 4,000,000
Capital Expenditures:
Design - 500,000 - - 500,000
Right of Way - 500,000 - - 500,000
Construction - - 3,000,000 - 3,000,000
- 1,000,000 3,000,000 - 4,000,000
Description:
Project includes widening the existing roadway to provide a four-lane cross-section including pedestrian and bicycle
facilities.
Progress Summary:
Future Impact on Operating Budget:
This annual maintenance cost for this project is estimated to be $20,300.
Total Expenditures:
Total Funding Sources:
Total Expenditures:
Forecasted Project Cost:
Total Funding Sources:
City of Auburn Capital Facilities Plan
64
ARTERIAL STREET FUND (102)Capital Facilities Plan
Six Year Capital Facilities Plan, 2016-2021 Special Revenue Fund
Project Title: 22nd Street NE & I St NE Intersection TIP # 69
Project No:cp1513
Project Type:Capacity (Safety)
Project Manager:TBD LOS Corridor ID# 21
Activity:
2015 YE 2016 Year End
Funding Sources:Prior to 2015 Estimate 2016 Budget 2017 Budget Project Total
Unrestricted Street Revenue - - - - -
Grants- Secured State - 160,000 40,000 - 200,000
Grants- Unsecured Federal 940,000
Traffic Impact Fees - 40,000 15,000 235,000 55,000
REET2 - - - - -
Other - - - - -
- 200,000 55,000 1,175,000 255,000
Capital Expenditures:
Pre-Design - 5,000 - - 5,000
Design - 195,000 55,000 - 250,000
Construction - - - 1,175,000 -
- 200,000 55,000 1,175,000 255,000
Total
2018 2019 2020 2021 2016-2021
Funding Sources:
Unrestricted Street Revenue - - - - -
Grants- Secured State - - - - 40,000
Grants- Unsecured Federal - - - - 940,000
Traffic Impact Fees - - - - 250,000
REET2 - - - - -
Other - - - - -
- - - - 1,230,000
Capital Expenditures:
Pre-Design - - - - -
Design - - - - 55,000
Construction - - - - 1,175,000
- - - - 1,230,000 Total Expenditures:
Description:
This project includes the design and construction of a modern roundabout at the 22nd Street NE and I Street NE
intersection. This is currently a 4-way stop controlled intersection.
Progress Summary:
State grant was awarded for design in 2015. Construction phase is dependent on securing future grants or other local
funding.
Future Impact on Operating Budget:
There is no impact to the street maintenance budget.
Total Funding Sources:
Total Expenditures:
Forecasted Project Cost:
Total Funding Sources:
City of Auburn Capital Facilities Plan
65
ARTERIAL STREET FUND (102)Capital Facilities Plan
Six Year Capital Facilities Plan, 2016-2021 Special Revenue Fund
Project Title: West Valley Highway Improvements (SR-18 to 15th Street SW)TIP # 72
Project No:asbd20
Project Type:Capacity
Project Manager:TBD LOS Corridor ID# 35
Activity:
2015 YE 2016 Year End
Funding Sources:Prior to 2015 Estimate 2016 Budget 2017 Budget Project Total
Unrestricted Street Revenue - - - - -
Grants- Unsecured (Fed,State,Local)- - - - -
Traffic Impact Fees - - - 100,000 -
REET2 - - - - -
Other - - - - -
- - - 100,000 -
Capital Expenditures:
Design - - - 100,000 -
Right of Way - - - - -
Construction - - - - -
- - - 100,000 -
Total
2018 2019 2020 2021 2016-2021
Funding Sources:
Unrestricted Street Revenue - - - - -
Grants- Unsecured (Fed,State,Local)400,000 2,000,000 - - 2,400,000
Traffic Impact Fees 100,000 500,000 - - 700,000
REET2 - - - - -
Other - - - - -
500,000 2,500,000 - - 3,100,000
Capital Expenditures:
Design - - - - 100,000
Right of Way - - - - -
Construction 500,000 2,500,000 - - 3,000,000
500,000 2,500,000 - - 3,100,000 Total Expenditures:
Description:
This project scope includes pavement rehabilitation and re-channelization, pedestrian and bicycle facility improvements,
improved roadway lighting, required storm system improvements, intersection signal replacement at 15th St SW, and
Intelligent Transportation System Improvements.
Progress Summary:
Survey, base mapping and pre-design are planned to be completed in 2017 to complete preliminary plans and refine
project cost-estimate.
Future Impact on Operating Budget:
There is no impact to the street maintenance budget.
Total Funding Sources:
Total Expenditures:
Forecasted Project Cost:
Total Funding Sources:
City of Auburn Capital Facilities Plan
66
ARTERIAL STREET FUND (102)Capital Facilities Plan
Six Year Capital Facilities Plan, 2016-2021 Special Revenue Fund
Project Title: Stewart Road (Lake Tapps Parkway Corridor)TIP # 73
Project No:CPXXXX
Project Type:Capacity
Project Manager:City of Pacific LOS Corridor ID# xx
Activity:
2015 YE 2016 Year End
Funding Sources:Prior to 2015 Estimate 2016 Budget 2017 Budget Project Total
Unrestricted Street Revenue - - - 66,000 -
Grants- Secured (Fed,State,Local)- - - - -
Traffic Impact Fees - - - - -
REET2 - - - - -
Traffic Mitigation Fees - - - 34,000 -
- - - 100,000 -
Capital Expenditures:
Design - - - - -
Right of Way - - - - -
Construction - - - 100,000 -
- - - 100,000 -
Total
2018 2019 2020 2021 2016-2021
Funding Sources:
Unrestricted Street Revenue - - - - 66,000
Grants- Secured (Fed,State,Local)- - - - -
Traffic Impact Fees - - - - -
REET2 - - - - -
Traffic Mitigation Fees - - - - 34,000
- - - - 100,000
Capital Expenditures:
Design - - - - -
Right of Way - - - - -
Construction - - - - 100,000
- - - - 100,000 Total Expenditures:
Description:
This is a City of Pacific project to widen the Stewart Road (Lake Tapps Parkway) Corridor. This is the final segment of
widening in the City of Pacific which will tie in with the city of Sumner's planned final widening segment and new bridge over
the White river. Completion of this corridor widening is expected to significantly relieve traffic congestion in Auburn along
the A St SE and C St SE corridors.
Progress Summary:
City of Pacific has initiated preliminary road design and is applying for grant funding to complete the project. City of Auburn
contribution is for construction phase only.
Future Impact on Operating Budget:
There is no future impact to Auburn's operating budgets.
Total Funding Sources:
Total Expenditures:
Forecasted Project Cost:
Total Funding Sources:
City of Auburn Capital Facilities Plan
67
ARTERIAL STREET FUND (102)Capital Facilities Plan
Six Year Capital Facilities Plan, 2016-2021 Special Revenue Fund
Project Title: Auburn Way Corridor (4th St NE to 4th St SE) TIP # 3
Project No:cpxxxx
Project Type:Non-Capacity
Project Manager:TBD LOS Corridor ID# 2, 3
Activity:
2015 YE 2016 Year End
Funding Sources:Prior to 2015 Estimate 2016 Budget 2017 Budget Project Total
Unrestricted Street Revenue - - - - -
Grants- Unsecured (Fed,State,Local)- - - - -
REET - - - - -
Traffic Impact Fees - - - - -
Other Sources - - - - -
- - - - -
Capital Expenditures:
Design - - - - -
Right of Way - - - - -
Construction - - - - -
- - - - -
Total
2018 2019 2020 2021 2016-2021
Funding Sources:
Unrestricted Street Revenue - 110,000 600,000 - 710,000
Grants- Unsecured (Fed,State,Local)- 708,700 2,400,000 - 3,108,700
REET - - - - -
Traffic Impact Fees - - - - -
Other Sources - - - - -
- 818,700 3,000,000 - 3,818,700
Capital Expenditures:
Design - 618,700 - - 618,700
Right of Way - 200,000 - - 200,000
Construction - - 3,000,000 - 3,000,000
- 818,700 3,000,000 - 3,818,700
Description:
This project is based on a pre-design study to improve pedestrian accessibility, appearance, and link the downtown area
along Auburn Way South between 4th Street NE and 4th Street SE. The project may include some pavement repairs.
However, an overlay was completed as part of the City's Arterial Pavement Preservation Program in 2007. Although this
was considered a temporary fix, the scope has been modified to account for the pavement work. The project is
approximately 0.5 miles long.
Progress Summary:
The pavement portion has been minimized due to the work completed in 2007 under the Arterial Pavement Preservation
Program.
Future Impact on Operating Budget:
This project will have no impact on the operating budget for street maintenance.
Total Expenditures:
Total Funding Sources:
Total Expenditures:
Forecasted Project Cost:
Total Funding Sources:
City of Auburn Capital Facilities Plan
68
ARTERIAL STREET FUND (102)Capital Facilities Plan
Six Year Capital Facilities Plan, 2016-2021 Special Revenue Fund
Project Title: M Street SE & 29th Street SE Intersection Safety Improvements TIP # 18
Project No:asbd21
Project Type:Non-Capacity, Safety
Project Manager:TBD LOS Corridor ID# xx
Activity:
2015 YE 2016 Year End
Funding Sources:Prior to 2015 Estimate 2016 Budget 2017 Budget Project Total
Unrestricted Street Revenue - - 50,000 - 50,000
Grants- Unsecured (Fed,State,Local)- - - - -
Traffic Impact Fees - - - - -
REET2 - - - - -
Other - - - - -
- - 50,000 - 50,000
Capital Expenditures:
Design - - 50,000 - 50,000
Right of Way - - - - -
Construction - - - - -
- - 50,000 - 50,000
Total
2018 2019 2020 2021 2016-2021
Funding Sources:
Unrestricted Street Revenue - 100,000 - - 150,000
Grants- Unsecured (Fed,State,Local)- 300,000 - - 300,000
Traffic Impact Fees - - - - -
REET2 - - - - -
Other - - - - -
- 400,000 - - 450,000
Capital Expenditures:
Design - - - - 50,000
Right of Way - - - - -
Construction - 400,000 - - 400,000
- 400,000 - - 450,000 Total Expenditures:
Description:
This project includes the design and construction of a new traffic signal.
Progress Summary:
M St SE & 29th St SE is currently an all-way stop controlled intersection, experiences significant congestion in the peak
traffic hours, and has a documented high collision history. Design is scheduled to be completed in 2016. Construction will
be completed when project is fully funded.
Future Impact on Operating Budget:
The annual maintenance cost for this project is estimated to be $5,000.
Total Funding Sources:
Total Expenditures:
Forecasted Project Cost:
Total Funding Sources:
City of Auburn Capital Facilities Plan
69
ARTERIAL STREET FUND (102)Capital Facilities Plan
Six Year Capital Facilities Plan, 2016-2021 Special Revenue Fund
Project Title: Auburn Way North/1st Street NE Signal Improvements TIP # 19
Project No:asbd05
Project Type:Non-Capacity
Project Manager:TBD LOS Corridor ID# 2
Activity:
2015 YE 2016 Year End
Funding Sources:Prior to 2015 Estimate 2016 Budget 2017 Budget Project Total
Unrestricted Street Revenue - - 50,000 - 50,000
Grants- Unsecured (Fed,State,Local)- - - - -
Traffic Impact Fees - - - - -
Other - - - - -
- - 50,000 - 50,000
Capital Expenditures:
Design - - 50,000 - 50,000
Right of Way - - - - -
Construction - - - - -
- - 50,000 - 50,000
Total
2018 2019 2020 2021 2016-2021
Funding Sources:
Unrestricted Street Revenue 200,000 - - - 250,000
Grants- Unsecured (Fed,State,Local)- - - - -
Traffic Impact Fees - - - - -
REET 275,000 - - - 275,000
475,000 - - - 525,000
Capital Expenditures:
Design - - - - 50,000
Right of Way 25,000 - - - 25,000
Construction 450,000 - - - 450,000
475,000 - - - 525,000
Description:
This project will construct a new traffic signal with controller cabinet and battery backup along with necessary intersection
improvements.
Progress Summary:
Design will be completed in 2016. Construction will be completed when funding is secured.
Future Impact on Operating Budget:
This project will have no impact on the operating budget for street maintenance.
Total Funding Sources:
Total Expenditures:
Total Funding Sources:
Total Expenditures:
Forecasted Project Cost:
City of Auburn Capital Facilities Plan
70
ARTERIAL STREET FUND (102)Capital Facilities Plan
Six Year Capital Facilities Plan, 2016-2021 Special Revenue Fund
Project Title: R Street SE & 21st Street SE Intersection Safety Improvements TIP # 20
Project No:CPXXXX
Project Type:Non-Capacity, Safety
Project Manager:TBD LOS Corridor ID# xx
Activity:
2015 YE 2016 Year End
Funding Sources:Prior to 2015 Estimate 2016 Budget 2017 Budget Project Total
Unrestricted Street Revenue - - 75,000 - 75,000
Grants- Secured (Fed,State,Local)- - - - -
Traffic Impact Fees - - - - -
REET2 - - - - -
Other - - - - -
- - 75,000 - 75,000
Capital Expenditures:
Design - - 75,000 - 75,000
Right of Way - - - - -
Construction - - - - -
- - 75,000 - 75,000
Total
2018 2019 2020 2021 2016-2021
Funding Sources:
Unrestricted Street Revenue - 100,000 - - 175,000
Grants- Secured (Fed,State,Local)- 700,000 - - 700,000
Traffic Impact Fees - - - - -
REET2 - - - - -
Other - - - - -
- 800,000 - - 875,000
Capital Expenditures:
Design - - - - 75,000
Right of Way - - - - -
Construction - 800,000 - - 800,000
- 800,000 - - 875,000 Total Expenditures:
Description:
This project includes the design and construction of intersection safety improvements.
Progress Summary:
R St SE & 21st St SE is currently a two-way stop controlled intersection, experiences significant congestion in the peak
traffic hours, and has a documented high collision history. Analysis to determine appropriate intersection control and
design is scheduled to be completed in 2016. Construction will be completed when project is fully funded.
Future Impact on Operating Budget:
The annual maintenance cost for this project is estimated to be $5,000.
Total Funding Sources:
Total Expenditures:
Forecasted Project Cost:
Total Funding Sources:
City of Auburn Capital Facilities Plan
71
ARTERIAL STREET FUND (102)Capital Facilities Plan
Six Year Capital Facilities Plan, 2016-2021 Special Revenue Fund
Project Title: Main Street Signal Upgrades TIP # 21
Project No:cp1406
Project Type:Non-Capacity
Project Manager:Luis Barba LOS Corridor ID# 11
Activity:
2015 YE 2016 Year End
Funding Sources:Prior to 2015 Estimate 2016 Budget 2017 Budget Project Total
Unrestricted Street Revenue - - 320,000 - 320,000
Grants- Unsecured (Fed,State,Local)- - - - -
REET - - - - -
Traffic Mitigation Fees 11,232 38,768 100,000 - 150,000
Other - - - - -
11,232 38,768 420,000 - 470,000
Capital Expenditures:
Design 11,232 38,768 - - 50,000
Right of Way - - - - -
Construction - - 420,000 - 420,000
11,232 38,768 420,000 - 470,000
Total
2018 2019 2020 2021 2016-2021
Funding Sources:
Unrestricted Street Revenue - - - - 320,000
Grants- Unsecured (Fed,State,Local)- - - - -
REET - - - - -
Traffic Mitigation Fees - - - - 100,000
Other - - - - -
- - - - 420,000
Capital Expenditures:
Design - - - - -
Right of Way - - - - -
Construction - - - - 420,000
- - - - 420,000 Total Expenditures:
Total Funding Sources:
Total Expenditures:
Forecasted Project Cost:
Total Funding Sources:
Description:
Reconstruct the existing traffic signals at C St NW and W Main St and at E Main St and Auburn Ave/A St SE. The new C St
NW signal would provide protected left-turn phasing for C St, and would provide additional safety related to the railroad pre-
emption. The Auburn Ave/A St signal would replace one of the City's oldest signals which has exceeded its design life.
Progress Summary:
Design started in 2014 and construction is expected to start in 2015.
Future Impact on Operating Budget:
This project will have no impact on the operating budget for street maintenance.
City of Auburn Capital Facilities Plan
72
ARTERIAL STREET FUND (102)Capital Facilities Plan
Six Year Capital Facilities Plan, 2016-2021 Special Revenue Fund
Project Title: Riverwalk Drive SE Non-Motorized Improvements TIP # 23
Project No:cpxxxx
Project Type:Non-Motorized
Project Manager:TBD LOS Corridor ID# 27
Activity:
2015 YE 2016 Year End
Funding Sources:Prior to 2015 Estimate 2016 Budget 2017 Budget Project Total
Unrestricted Street Revenue - - - 100,000 -
Grants- Unsecured (Fed,State,Local)- - - - -
Traffic Impact Fees - - - - -
REET2 - - - - -
Other - - - - -
- - - 100,000 -
Capital Expenditures:
Design - - - 100,000 -
Right of Way - - - - -
Construction - - - - -
- - - 100,000 -
Total
2018 2019 2020 2021 2016-2021
Funding Sources:
Unrestricted Street Revenue 100,000 - - - 200,000
Grants- Unsecured (Fed,State,Local)500,000 - - - 500,000
Traffic Impact Fees - - - - -
REET2 - - - - -
Other - - - - -
600,000 - - - 700,000
Capital Expenditures:
Design - - - - 100,000
Right of Way - - - - -
Construction 600,000 - - - 600,000
600,000 - - - 700,000 Total Expenditures:
Description:
This project will construct sidewalks, street lighting, and storm improvements on Riverwalk Drive SE between Auburn Way
S and Howard Road SE.
Progress Summary:
Design is anticipated to begin in 2017. Construction will be completed when funds are available.
Future Impact on Operating Budget:
The annual maintenance cost for this project is estimated to be $10,000.
Total Funding Sources:
Total Expenditures:
Forecasted Project Cost:
Total Funding Sources:
City of Auburn Capital Facilities Plan
73
ARTERIAL STREET FUND (102)Capital Facilities Plan
Six Year Capital Facilities Plan, 2016-2021 Special Revenue Fund
Project Title: A Street SE Safety Improvements Study TIP # 27
Project No:cp1110
Project Type:Safety (Non-Capacity)
Project Manager:James Webb LOS Corridor ID# 10,33
Activity:
2015 YE 2016 Year End
Funding Sources:Prior to 2015 Estimate 2016 Budget 2017 Budget Project Total
Unrestricted Street Revenue 1,230 20,000 35,000 - 56,230
Grants- Secured (Fed,State,Local)- - - - -
REET - - - - -
Traffic Mitigation Fees - - - - -
Other - - - - -
1,230 20,000 35,000 - 56,230
Capital Expenditures:
Design 1,230 20,000 35,000 - 56,230
Right of Way - - - - -
Construction - - - - -
1,230 20,000 35,000 - 56,230
Total
2018 2019 2020 2021 2016-2021
Funding Sources:
Unrestricted Street Revenue - - - - 35,000
Grants- Secured (Fed,State,Local)- - - - -
REET - - - - -
Traffic Impact Fees - - - - -
Other - - - - -
- - - - 35,000
Capital Expenditures:
Design - - - - 35,000
Right of Way - - - - -
Construction - - - - -
- - - - 35,000 Total Expenditures:
Total Funding Sources:
Total Expenditures:
Forecasted Project Cost:
Total Funding Sources:
Description:
Study the A Street SE corridor between 6th Street SE and Lakeland Hills Way SE including 41st St SE from D St SE to C
St SE. The study will review the safety and access needs of the traveling public and the adjacent properties.
Progress Summary:
In-house pre-design was completed to refine project scope, alignment, and identify design issues. 2015 design will
complete conceptual corridor plan for future improvements.
Future Impact on Operating Budget:
This study will have no impact on the operating budget for street maintenance.
City of Auburn Capital Facilities Plan
74
ARTERIAL STREET FUND (102)Capital Facilities Plan
Six Year Capital Facilities Plan, 2016-2021 Special Revenue Fund
Project Title: Citywide Pedestrian Accessibility and Safety Program TIP # 30
Project No:asbd08
Project Type:Non-Capacity (Annual)
Project Manager:Pablo Para LOS Corridor ID# N/A
Activity:
2015 YE 2016 Year End
Funding Sources:Prior to 2015 Estimate 2016 Budget 2017 Budget Project Total
Unrestricted Street Revenue - 100,000 100,000 100,000 200,000
Grants- Secured (Fed,State,Local)- - - - -
REET - - - - -
Traffic Impact Fees - - - - -
Other - - - - -
- 100,000 100,000 100,000 200,000
Capital Expenditures:
Design - 15,000 15,000 15,000 30,000
Right of Way - - - - -
Construction - 85,000 85,000 85,000 170,000
- 100,000 100,000 100,000 200,000
Total
2018 2019 2020 2021 2016-2021
Funding Sources:
Unrestricted Street Revenue 100,000 100,000 100,000 100,000 600,000
Grants- Secured (Fed,State,Local)- - - - -
REET - - - - -
Traffic Impact Fees - - - - -
Other - - - - -
100,000 100,000 100,000 100,000 600,000
Capital Expenditures:
Design 15,000 15,000 15,000 15,000 90,000
Right of Way - - - - -
Construction 85,000 85,000 85,000 85,000 510,000
100,000 100,000 100,000 100,000 600,000 Total Expenditures:
Total Funding Sources:
Total Expenditures:
Forecasted Project Cost:
Total Funding Sources:
Description:
This is an annual program to fund pedestrian access and safety improvement projects at locations throughout the City.
Projects are prioritized annually based on pedestrian demands, existing deficiencies, and citizen requests.
Progress Summary:
Future Impact on Operating Budget:
This project will have no impact on the operating budget for street maintenance.
City of Auburn Capital Facilities Plan
75
ARTERIAL STREET FUND (102)Capital Facilities Plan
Six Year Capital Facilities Plan, 2016-2021 Special Revenue Fund
Project Title: Citywide Arterial Bicycle & Safety Improvements TIP # 31
Project No:asbd07
Project Type:Non-Capacity (Safety)
Project Manager:Various LOS Corridor ID# N/A
Activity:
2015 YE 2016 Year End
Funding Sources:Prior to 2015 Estimate 2016 Budget 2017 Budget Project Total
Unrestricted Street Revenue - - 100,000 - 100,000
Grants- Secured (Fed,State,Local)- - - - -
REET - - - - -
Traffic Impact Fees - - - - -
Other - - - - -
- - 100,000 - 100,000
Capital Expenditures:
Design - - 10,000 - 10,000
Right of Way - - - - -
Construction - - 90,000 - 90,000
- - 100,000 - 100,000
Total
2018 2019 2020 2021 2016-2021
Funding Sources:
Unrestricted Street Revenue 100,000 - 100,000 - 300,000
Grants- Secured (Fed,State,Local)- - - - -
REET - - - - -
Traffic Impact Fees - - - - -
Other - - - - -
100,000 - 100,000 - 300,000
Capital Expenditures:
Design 10,000 - 10,000 - 30,000
Right of Way - - - - -
Construction 90,000 - 90,000 - 270,000
100,000 - 100,000 - 300,000
Total Funding Sources:
Description:
This is a bi-annual program to fund bicycle and safety improvements on classified roadways. Projects are prioritized
annually based upon field studies. Project was previously called "Citywide Roadway Safety Infrastructure Improvements".
Progress Summary:
Future Impact on Operating Budget:
This project will have no impact on the operating budget for street maintenance.
Total Expenditures:
Total Funding Sources:
Total Expenditures:
Forecasted Project Cost:
City of Auburn Capital Facilities Plan
76
ARTERIAL STREET FUND (102)Capital Facilities Plan
Six Year Capital Facilities Plan, 2016-2021 Special Revenue Fund
Project Title: Downtown Transit Center Access Improvements TIP # 44
Project No:cpxxxx
Project Type:Non-Capacity, Transit
Project Manager:TBD LOS Corridor ID# xx
Activity:
2015 YE 2016 Year End
Funding Sources:Prior to 2015 Estimate 2016 Budget 2017 Budget Project Total
Unrestricted Street Revenue - - - 50,000 -
Grants- Secured (Fed,State,Local)- - - 200,000 -
Traffic Impact Fees - - - - -
REET2 - - - - -
Other - - - - -
- - - 250,000 -
Capital Expenditures:
Design - - - 30,000 -
Right of Way - - - - -
Construction - - - 220,000 -
- - - 250,000 -
Total
2018 2019 2020 2021 2016-2021
Funding Sources:
Unrestricted Street Revenue - - - - 50,000
Grants- Secured (Fed,State,Local)- - - - 200,000
Traffic Impact Fees - - - - -
REET2 - - - - -
Other - - - - -
- - - - 250,000
Capital Expenditures:
Design - - - - 30,000
Right of Way - - - - -
Construction - - - - 220,000
- - - - 250,000 Total Expenditures:
Description:
This project will modify channelization and curb radii to improve turning radii for transit vehicles at the southwest corner of S
Division St & 3rd St SW, and the southeast corner of A St SW & 2nd St SW.
Progress Summary:
Future Impact on Operating Budget:
The annual maintenance cost for this project is estimated to minimal.
Total Funding Sources:
Total Expenditures:
Forecasted Project Cost:
Total Funding Sources:
City of Auburn Capital Facilities Plan
77
ARTERIAL STREET FUND (102)Capital Facilities Plan
Six Year Capital Facilities Plan, 2016-2021 Special Revenue Fund
Project Title: 104th Ave SE & Green River Road Study TIP # 46
Project No:cp1021
Project Type:Non-Capacity (Intersection Safety)
Project Manager:James Webb LOS Corridor ID# 24
Activity:
2015 YE 2016 Year End
Funding Sources:Prior to 2015 Estimate 2016 Budget 2017 Budget Project Total
Unrestricted Street Revenue 3,228 - 5,000 - 8,228
Grants- Secured (Fed,State,Local)- - - - -
REET - - - - -
PWTFL - - - - -
Other - - - - -
3,228 - 5,000 - 8,228
Capital Expenditures:
Design 3,228 - 5,000 - 8,228
Right of Way - - - - -
Construction - - - - -
3,228 - 5,000 - 8,228
Total
2018 2019 2020 2021 2016-2021
Funding Sources:
Unrestricted Street Revenue - - - - 5,000
Grants- Secured (Fed,State,Local)- - - - -
REET - - - - -
PWTFL - - - - -
Other - - - - -
- - - - 5,000
Capital Expenditures:
Design - - - - 5,000
Right of Way - - - - -
Construction - - - - -
- - - - 5,000
Description:
This project funds a pre-design study to determine the right-of-way, environmental and construction requirements for
intersection safety improvements. The project is anticipated to include sight-distance improvements, constructing turn-
lanes, channelization, environmental mitigation, signage and clear zone improvements.
Progress Summary:
Future Impact on Operating Budget:
This project will have no impact on the operating budget for street maintenance.
Total Expenditures:
Total Expenditures:
Total Funding Sources:
Forecasted Project Cost:
Total Funding Sources:
City of Auburn Capital Facilities Plan
78
ARTERIAL STREET FUND (102)Capital Facilities Plan
Six Year Capital Facilities Plan, 2016-2021 Special Revenue Fund
Project Title: A St SE & 6th St SE Safety and Access Improvements TIP # 48
Project No:asbd09
Project Type:Non-Capacity
Project Manager:James Webb LOS Corridor ID# N/A
Activity:
2015 YE 2016 Year End
Funding Sources:Prior to 2015 Estimate 2016 Budget 2017 Budget Project Total
Unrestricted Street Revenue - - - - -
Grants- Secured (Fed,State,Local)- - - - -
Traffic Impact Fees - - - - -
PWTFL - - - - -
Other(BNSF)- - 50,000 - 50,000
- - 50,000 - 50,000
Capital Expenditures:
Design - - 10,000 - 10,000
Right of Way - - - - -
Construction - - 40,000 - 40,000
- - 50,000 - 50,000
Total
2018 2019 2020 2021 2016-2021
Funding Sources:
Unrestricted Street Revenue - - - - -
Grants- Secured (Fed,State,Local)- - - - -
Traffic Impact Fees - - - - -
PWTFL - - - - -
Other(BNSF)- - - - 50,000
- - - - 50,000
Capital Expenditures:
Design - - - - 10,000
Right of Way - - - - -
Construction - - - - 40,000
- - - - 50,000
Description:
This project is a partnership between Auburn and Burlington Northern Santa Fe Railway to improve the intersection of A St
SE and 6th St SE. The scope of the project includes adding a phase to the traffic signal for traffic entering and exiting the
BNSF rail yard.
Progress Summary:
Design and construction is planned to be completed in 2016 pending agreement with BNSF.
Future Impact on Operating Budget:
This project will have no impact on the operating budget for street maintenance.
Total Expenditures:
Total Expenditures:
Total Funding Sources:
Forecasted Project Cost:
Total Funding Sources:
City of Auburn Capital Facilities Plan
79
ARTERIAL STREET FUND (102)Capital Facilities Plan
Six Year Capital Facilities Plan, 2016-2021 Special Revenue Fund
Project Title: ITS Dynamic Message Signs TIP # 50
Project No:asbd16
Project Type:Non-Capacity (ITS)
Project Manager:TBD LOS Corridor ID# N/A
Activity:
2015 YE 2016 Year End
Funding Sources:Prior to 2015 Estimate 2016 Budget 2017 Budget Project Total
Unrestricted Street Revenue - - - - -
Grants- Unsecured Federal - - - 120,000 -
REET - - 100,000 30,000 100,000
PWTFL - - - - -
Other (WRA)- - 50,000 - 50,000
- - 150,000 150,000 150,000
Capital Expenditures:
Design - - 20,000 20,000 20,000
Right of Way - - - - -
Construction - - 130,000 130,000 130,000
- - 150,000 150,000 150,000
Total
2018 2019 2020 2021 2016-2021
Funding Sources:
Unrestricted Street Revenue - - - - -
Grants- Unsecured Federal 120,000 120,000 - - 360,000
REET 30,000 30,000 - - 190,000
PWTFL - - - - -
Other (WRA)- - - - 50,000
150,000 150,000 - - 600,000
Capital Expenditures:
Design 20,000 20,000 - - 80,000
Right of Way - - - - -
Construction 130,000 130,000 - - 520,000
150,000 150,000 - - 600,000
Description:
This project funds the design and construction of Dynamic Message Signs at various locations throughout the City.
Dynamic message signs are an important Intelligent Transportation System (ITS) tool for providing information to roadway
users. Priority locations for sign placement are based on the Comprehensive Transportation Plans ITS map and include
Auburn Way N, Auburn Way S, W Valley Highway, E Valley Highway and Lea Hill Road.
Progress Summary:
The first phase of this project is scheduled to begin in 2016 or sooner if grant funding becomes available.
Future Impact on Operating Budget:
The annual maintenance cost for this project is estimated to be $5,000.
Total Expenditures:
Total Expenditures:
Total Funding Sources:
Forecasted Project Cost:
Total Funding Sources:
City of Auburn Capital Facilities Plan
80
ARTERIAL STREET FUND (102)Capital Facilities Plan
Six Year Capital Facilities Plan, 2016-2021 Special Revenue Fund
Project Title: AWS Streetscape Improvements (SR-18 to M St SE)TIP # 62
Project No:cpxxxx
Project Type:Miscellaneous
Project Manager:TBD LOS Corridor ID# 3
Activity:
2015 YE 2016 Year End
Funding Sources:Prior to 2015 Estimate 2016 Budget 2017 Budget Project Total
Unrestricted Street Revenue - - - - -
Grants- Unsecured (Fed,State,Local)- - - - -
Traffic Impact Fees - - - - -
REET2 - - - - -
Other - - - - -
- - - - -
Capital Expenditures:
Design - - - - -
Right of Way - - - - -
Construction - - - - -
- - - - -
Total
2018 2019 2020 2021 2016-2021
Funding Sources:
Unrestricted Street Revenue - 200,000 200,000 - 400,000
Grants- Unsecured (Fed,State,Local)- 1,750,000 2,600,000 - 4,350,000
Traffic Impact Fees - - - - -
REET2 - - - - -
Other - - - - -
- 1,950,000 2,800,000 - 4,750,000
Capital Expenditures:
Design - 500,000 - - 500,000
Right of Way - 1,450,000 - - 1,450,000
Construction - - 2,800,000 - 2,800,000
- 1,950,000 2,800,000 - 4,750,000
Description:
This project will revitalize and beautify AWS from the SR-18 interchange to the intersection with M Street SE. Proposed
improvements include: enhancement of crosswalks and pedestrian linkages; new and repaired sidewalks; curb and gutter;
pedestrian ramps; new landscaped medians; street trees; new lighting; pedestrian benches; trash receptacles; recycling
containers and other appropriate amenities. A significant portion of project costs are associated with right-of-way
acquisition.
Progress Summary:
Future Impact on Operating Budget:
This annual maintenance cost for this project is estimated to be $10,000.
Total Expenditures:
Total Funding Sources:
Total Expenditures:
Forecasted Project Cost:
Total Funding Sources:
City of Auburn Capital Facilities Plan
81
ARTERIAL STREET FUND (102)Capital Facilities Plan
Six Year Capital Facilities Plan, 2016-2021 Special Revenue Fund
Project Title: Traffic Signals Safety Improvements TIP# 67
Project No:cp1501 STIP# AUB-45
Project Type:Non-Capacity
Project Manager:Joel Chalmers LOS Corridor ID# N/A
Activity:
2015 YE 2016 Year End
Funding Sources:Prior to 2015 Estimate 2016 Budget 2017 Budget Project Total
Unrestricted Street Revenue - 5,000 - - 5,000
Grants- Secured Federal - - 412,575 - 412,575
Traffic Impact Fees - - - - -
REET2 - 27,600 - - 27,600
Other - - - - -
- 32,600 412,575 - 445,175
Capital Expenditures:
Design - 32,600 - - 32,600
Right of Way - - - - -
Construction - - 412,575 - 412,575
- 32,600 412,575 - 445,175
Total
2018 2019 2020 2021 2016-2021
Funding Sources:
Unrestricted Street Revenue - - - - -
Grants- Secured Federal - - - - 412,575
Traffic Impact Fees - - - - -
REET2 - - - - -
Other - - - - -
- - - - 412,575
Capital Expenditures:
Design - - - - -
Right of Way - - - - -
Construction - - - - 412,575
- - - - 412,575 Total Expenditures:
Total Funding Sources:
Total Expenditures:
Forecasted Project Cost:
Total Funding Sources:
Description:
Improve traffic signal phasing and timing, and improve visibility of traffic signal heads.
Progress Summary:
Federal Grant was awarded in 2014. Design phase began in 2015 and construction is scheduled for completion in 2016.
Future Impact on Operating Budget:
There is no impact to the street maintenance budget.
City of Auburn Capital Facilities Plan
82
ARTERIAL STREET FUND (102)Capital Facilities Plan
Six Year Capital Facilities Plan, 2016-2021 Special Revenue Fund
Project Title: A Street SE & 37th Street SE Intersection Improvements TIP # 68
Project No:cp1502
Project Type:Intersection Improvement, Non-capacity
Project Manager:Luis Barba LOS Corridor ID# 10
Activity:
2015 YE 2016 Year End
Funding Sources:Prior to 2015 Estimate 2016 Budget 2017 Budget Project Total
Unrestricted Street Revenue - 55,000 - - 55,000
Grants- Unsecured Federal - 156,900 635,360 - 792,260
Traffic Impact Fees - - - - -
Other (Arterial Preserv. Fund 105)- - 87,240 - 87,240
- 211,900 722,600 - 934,500
Capital Expenditures:
Design - 145,500 - - 145,500
Right of Way - 66,400 - - 66,400
Construction - - 722,600 - 722,600
- 211,900 722,600 - 934,500
Total
2018 2019 2020 2021 2016-2021
Funding Sources:
Unrestricted Street Revenue - - - - -
Grants- Unsecured Federal - - - - 635,360
Traffic Impact Fees - - - - -
Other (Arterial Preserv. Fund 105)- - - - 87,240
- - - - 722,600
Capital Expenditures:
Design - - - - -
Right of Way - - - - -
Construction - - - - 722,600
- - - - 722,600
Grants / Other Sources:Other Funds are Fund 105 Arterial Preservation Funds
Total Expenditures:
Total Funding Sources:
Total Expenditures:
Forecasted Project Cost:
Total Funding Sources:
Description:
Widen the intersection for a U-turn, install an interconnected traffic signal, overlay the intersection, and upgrade curb ramps.
Progress Summary:
Federal Grant was awarded in 2014. Arterial Preservation Fund 105 will participate in this project to overlay portions of A
St SE. Budget for 2016 includes 10% local match; there is a potential of receiving 100% grant funding for the construction
phase if project is advertised by September 30,2017.
Future Impact on Operating Budget:
The annual maintenance cost for this project is estimated to be $2,500.
City of Auburn Capital Facilities Plan
83
TABLE T- 2A
CAPITAL FACILITIES PLAN PROJECTS AND FINANCING
TRANSPORTATION – LOCAL STREET
2016 2017 2018 2019 2020 2021 Total
Capacity Projects:
None -
Non-Capacity Projects:
1 Local Street Improvement Program
Capital Costs 1,600,000 1,600,000 1,600,000 1,600,000 1,600,000 1,600,000 9,600,000
Funding Sources:
Fund Balance - - - - - - -
Transfer In (W/S/SWM Utility)150,000 150,000 150,000 150,000 150,000 150,000 900,000
Sales Tax on Construction 1,450,000 1,450,000 1,450,000 1,450,000 1,450,000 1,450,000 8,700,000
Bond Proceeds - - - - - - -
Utility Mitigation - - - - - - -
SUMMARY:
CAPITAL COSTS
Capacity Projects - - - - - - -
Non-Capacity Projects 1,600,000 1,600,000 1,600,000 1,600,000 1,600,000 1,600,000 9,600,000
Total Costs 1,600,000 1,600,000 1,600,000 1,600,000 1,600,000 1,600,000 9,600,000
FUNDING SOURCES:
Fund Balance - - - - - - -
Transfer In (W/S/SWM Utility)150,000 150,000 150,000 150,000 150,000 150,000 900,000
Sales Tax on Construction 1,450,000 1,450,000 1,450,000 1,450,000 1,450,000 1,450,000 8,700,000
Bond Proceeds - - - - - - -
Utility Mitigation - - - - - - -
Total Funding 1,600,000 1,600,000 1,600,000 1,600,000 1,600,000 1,600,000 9,600,000
City of Auburn Capital Facilities Plan
84
LOCAL STREET FUND (103)Capital Facilities Plan
Six Year Capital Facilities Plan, 2016-2021 Special Revenue Fund
Project Title: Local Street Improvement Program TIP# 37
Project No:Various
Project Type:Non-Capacity, Preservation
Project Manager:Jai Carter LOS Corridor ID# N/A
Activity:
(Previous 2Yrs.)2015 YE 2016 Year End
Funding Sources:Prior to 2015 Estimate 2016 Budget 2017 Budget Project Total
Local Street Fund 589,374 1,368,665 - - 1,958,039
Transfer In 300,000 150,000 150,000 150,000 600,000
Property Tax - - - - -
Sales Tax on Construction 2,648,495 1,700,000 1,450,000 1,450,000 5,798,495
Bond Proceeds - - - - -
Other - - - - -
3,537,869 3,218,665 1,600,000 1,600,000 8,356,534
Capital Expenditures:
Design 425,000 400,000 300,000 300,000 1,125,000
Right of Way - - - - -
Construction 3,112,869 2,818,665 1,300,000 1,300,000 8,531,534
3,537,869 3,218,665 1,600,000 1,600,000 8,356,534
Total
2018 2019 2020 2021 2016-2021
Funding Sources:
Local Street Fund - - - - -
Transfer In 150,000 150,000 150,000 150,000 900,000
Property Tax - - - - -
Sales Tax on Construction 1,450,000 1,450,000 1,450,000 1,450,000 8,700,000
Bond Proceeds - - - - -
Other - - - - -
1,600,000 1,600,000 1,600,000 1,600,000 9,600,000
Capital Expenditures:
Design 300,000 300,000 300,000 300,000 1,800,000
Right of Way - - - - -
Construction 1,300,000 1,300,000 1,300,000 1,300,000 7,800,000
1,600,000 1,600,000 1,600,000 1,600,000 9,600,000
Description:
The program preserves local (unclassified) streets. The work includes crack sealing, asphalt patching, pre-leveling, asphalt
overlays and roadway reconstruction. Beginning in 2013 funding sources include annual sales tax on construction.
Progress Summary:
This program has successfully completed overlays, chip seals and complete reconstructions since 2005. The program will
focus on reconstruction in 2015 and 2016.
Future Impact on Operating Budget:
There is no impact to the street maintenance budget.
Total Funding Sources:
Total Expenditures:
Total Expenditures:
Total Funding Sources:
Forecasted Project Cost:
City of Auburn Capital Facilities Plan
85
TABLE T- 2B
CAPITAL FACILITIES PLAN PROJECTS AND FINANCING
TRANSPORTATION – STREET PRESERVATION
2016 2017 2018 2019 2020 2021 Total
Capacity Projects:
None -
Non-Capacity Projects:
1 15th Street SW Reconstruction
Capital Costs - - 300,000 2,000,000 - - 2,300,000
Fund Balance - - - - - - -
Utility Tax - - 300,000 2,000,000 - - 2,300,000
Grants - - - - - - -
Bond Proceeds - - - - - - -
2 Lake Tapps Parkway Preservation
Capital Costs 124,380 828,470 - - - - 952,850
Funding Sources:
Fund Balance - - - - - - -
Grants 97,900 652,100 - - - - 750,000
Utility Tax 26,480 176,370 - - - - 202,850
3 Annual Arterial Street Preservation Program
Capital Costs 600,000 700,000 1,800,000 1,800,000 1,800,000 1,800,000 8,500,000
Funding Sources:
Fund Balance - - - - - - -
Utility Tax 600,000 700,000 1,800,000 1,800,000 1,800,000 1,800,000 8,500,000
Bond Proceeds - - - - - - -
4 Annual Arterial Crack Seal Program
Capital Costs 100,000 100,000 100,000 100,000 100,000 100,000 600,000
Funding Sources:
Fund Balance - - - - - - -
Utility Tax 100,000 100,000 100,000 100,000 100,000 100,000 600,000
5 Auburn Way N Preservation (22nd Street NE to 45th Street NE)
Capital Costs 1,775,000 - - - - - 1,775,000
Funding Sources:
Fund Balance - - - - - - -
Utility Tax 887,500 - - - - - 887,500
Grants 887,500 - - - - - 887,500
6 15th Street NE/NW Preservation (SR-167 to 8th Street NE)
Capital Costs 135,000 1,500,000 - - - - 1,635,000
Funding Sources:
Fund Balance - - - - - - -
Utility Tax 67,500 750,000 - - - - 817,500
Grants 67,500 750,000 - - - - 817,500
Note: Financial plan utilizes the following order for use of funds to finance projects: grant revenues (if available), utility tax revenues and fund balance.
SUMMARY:
CAPITAL COSTS
Capacity Projects - - - - - - -
Non-Capacity Projects 2,734,380 3,128,470 2,200,000 3,900,000 1,900,000 1,900,000 15,762,850
Total Costs 2,734,380 3,128,470 2,200,000 3,900,000 1,900,000 1,900,000 15,762,850
FUNDING SOURCES:
Fund Balance - - - - - - -
Utility Tax 1,681,480 1,726,370 2,200,000 3,900,000 1,900,000 1,900,000 13,307,850
Grants 1,052,900 1,402,100 - - - - 2,455,000
Bond Proceeds - - - - - - -
Total Funding 2,734,380 3,128,470 2,200,000 3,900,000 1,900,000 1,900,000 15,762,850
City of Auburn Capital Facilities Plan
86
ARTERIAL STREET PRESERVATION FUND (105)Capital Facilities Plan
Six Year Capital Facilities Plan, 2016-2021 Special Revenue Fund
Project Title: 15th Street SW Reconstruction TIP # 7
Project No:cpxxxx
Project Type:Preservation
Project Manager:TBD LOS Corridor ID# 12
Activity:
2015 YE 2016 Year End
Funding Sources:Prior to 2015 Estimate 2016 Budget 2017 Budget Project Total
Arterial Preservation Fund Balance - - - - -
Grants- Unsecured (Fed,State,Local)- - - - -
Utility Tax - - - - -
Traffic Mitigation Funds - - - - -
Bond Proceeds - - - - -
- - - - -
Capital Expenditures:
Design - - - - -
Right of Way - - - - -
Construction - - - - -
- - - - -
Total
2018 2019 2020 2021 2016-2021
Funding Sources:
Arterial Preservation Fund Balance - - - - -
Grants- Unsecured (Fed,State,Local)- - - - -
Utility Tax 300,000 2,000,000 - - 2,300,000
Traffic Mitigation Funds - - - - -
Bond Proceeds - - - - -
300,000 2,000,000 - - 2,300,000
Capital Expenditures:
Design 300,000 - - - 300,000
Right of Way - - - - -
Construction - 2,000,000 - - 2,000,000
300,000 2,000,000 - - 2,300,000
Total Funding Sources:
Total Expenditures:
Total Funding Sources:
Total Expenditures:
Forecasted Project Cost:
Description:
This project will evaluate improvements to the Union Pacific at-grade rail-crossings as well as the vertical sight distance to
the Interurban Trail crossing to the west of the tracks. This project could include pavement preservation and may be
accomplished through the Pavement Preservation Program. A cost estimate for planning purposes is provided below.
Progress Summary:
Future Impact on Operating Budget:
This project will have no impact on the operating budget for street maintenance.
City of Auburn Capital Facilities Plan
87
ARTERIAL STREET PRESERVATION FUND (105)Capital Facilities Plan
Six Year Capital Facilities Plan, 2016-2021 Special Revenue Funds
Project Title: Lake Tapps Parkway Preservation TIP #22
Project No:spbd02 STIP# AUB-51
Project Type:Non-Capacity, Preservation
Project Manager:Jai Carter
Activity:
2015 YE 2016 Year End
Funding Sources:Prior to 2015 Estimate 2016 Budget 2017 Budget Project Total
Arterial Preservation Fund Balance - - - - -
Grants- Secured Federal - - 97,900 652,100 97,900
Utility Tax - - 26,480 176,370 26,480
REET2 - - - - -
Bond Proceeds - - - - -
- - 124,380 828,470 124,380
Capital Expenditures:
Design - - - - -
Right of Way - - 124,380 - 124,380
Construction - - - 828,470 -
- - 124,380 828,470 124,380
Total
2018 2019 2020 2021 2016-2021
Funding Sources:
Arterial Preservation Fund Balance - - - - -
Grants- Secured Federal - - - - 750,000
Utility Tax - - - - 202,850
REET2 - - - - -
Bond Proceeds - - - - -
- - - - 952,850
Capital Expenditures:
Design - - - - -
Right of Way - - - - 124,380
Construction - - - - 828,470
- - - - 952,850
Description: The Lake Tapps Parkway Preservation project will complete a patch and overlay of pavement between the
Auburn/Sumner City limit and Lakeland Hills Way including all required ADA improvements to curb ramps, sidewalks, and
pedestrian signals.
Progress Summary:
Federal Grant was secured in 2014.
Future Impact on Operating Budget:
There is no impact to the street maintenance budget.
Total Expenditures:
Total Funding Sources:
Total Expenditures:
Forecasted Project Cost:
Total Funding Sources:
City of Auburn Capital Facilities Plan
88
ARTERIAL STREET PRESERVATION FUND (105)Capital Facilities Plan
Six Year Capital Facilities Plan, 2016-2021 Special Revenue Funds
Project Title: Annual Arterial Street Preservation Program TIP #35
Project No:Varies
Project Type:Non-Capacity, Preservation
Project Manager:Jai Carter LOS Corridor ID# N/A
Activity:
(Previous 2 Years)2015 YE 2016 Year End
Funding Sources:Prior to 2015 Estimate 2016 Budget 2017 Budget Project Total
Arterial Preservation Fund 80,750 2,875,293 - - 2,956,043
Property Tax - - - - -
Utility Tax 1,192,164 1,700,000 600,000 700,000 3,492,164
REET2 - - - - -
Other (ICON)- 190,000 - - 190,000
1,272,914 4,765,293 600,000 700,000 6,638,207
Capital Expenditures:
Design 39,167 100,000 50,000 50,000 239,167
Right of Way - - - - -
Construction 1,233,747 4,665,293 550,000 650,000 7,099,040
1,272,914 4,765,293 600,000 700,000 6,638,207
Total
2018 2019 2020 2021 2016-2021
Funding Sources:
Arterial Preservation Fund - - - - -
Property Tax - - - - -
Utility Tax 1,800,000 1,800,000 1,800,000 1,800,000 8,500,000
REET2 - - - - -
Other (ICON)- - - - -
1,800,000 1,800,000 1,800,000 1,800,000 8,500,000
Capital Expenditures:
Design 50,000 50,000 50,000 50,000 300,000
Right of Way - - - - -
Construction 1,750,000 1,750,000 1,750,000 1,750,000 8,200,000
1,800,000 1,800,000 1,800,000 1,800,000 8,500,000
Description: Implement regular pavement maintenance and/or rehabilitation of various classified streets citywide. These
projects may include a combination of overlays, rebuilds, and spot repairs. This program is funded through a 1% utility tax
that was adopted by City Council during 2008.
Progress Summary:
Program continues to successfully complete annual patching and overlay projects citywide.
Future Impact on Operating Budget:
There is no impact to the street maintenance budget.
Total Funding Sources:
Total Expenditures:
Total Expenditures:
Total Funding Sources:
Forecasted Project Cost:
City of Auburn Capital Facilities Plan
89
ARTERIAL STREET PRESERVATION FUND (105)Capital Facilities Plan
Six Year Capital Facilities Plan, 2016-2021 Special Revenue Funds
Project Title: Annual Arterial Crack Seal Program TIP #36
Project No:spbd03
Project Type:Non-Capacity, Preservation
Project Manager:Jai Carter LOS Corridor ID# N/A
Activity:
2015 YE 2016 Year End
Funding Sources:Prior to 2015 Estimate 2016 Budget 2017 Budget Project Total
Arterial Preservation Fund - - - - -
Utility Tax - - 100,000 100,000 100,000
REET - - - - -
Bond proceeds - - - - -
- - 100,000 100,000 100,000
Capital Expenditures:
Design - - 10,000 10,000 10,000
Right of Way - - - - -
Construction - - 90,000 90,000 90,000
- - 100,000 100,000 100,000
Total
2018 2019 2020 2021 2016-2021
Funding Sources:
Arterial Preservation Fund - - - - -
Utility Tax 100,000 100,000 100,000 100,000 600,000
REET - - - - -
Bond proceeds - - - - -
100,000 100,000 100,000 100,000 600,000
Capital Expenditures:
Design 10,000 10,000 10,000 10,000 60,000
Right of Way - - - - -
Construction 90,000 90,000 90,000 90,000 540,000
100,000 100,000 100,000 100,000 600,000
Description:
Implement regular maintenance of various classified streets by sealing newly formed cracks. Sealing the cracks will
prolong the life of the pavement by stopping water from draining into the sub-base of the road.
Progress Summary:
Program continues to successfully extend pavement life pavement citywide.
Future Impact on Operating Budget:
There is no impact to the street maintenance budget.
Total Funding Sources:
Total Expenditures:
Total Expenditures:
Total Funding Sources:
Forecasted Project Cost:
City of Auburn Capital Facilities Plan
90
ARTERIAL STREET PRESERVATION FUND (105)Capital Facilities Plan
Six Year Capital Facilities Plan, 2016-2021 Special Revenue Fund
Project Title: Auburn Way N Preservation (22nd Street NE to 45th Street NE)TIP # 70
Project No:cp1507
Project Type:Non-Capacity, Preservation
Project Manager:Jai Carter LOS Corridor ID# 21
Activity:
2015 YE 2016 Year End
Funding Sources:Prior to 2015 Estimate 2016 Budget 2017 Budget Project Total
Arterial Preservation Fund - 80,000 - - 80,000
Grants- Secured Federal - 80,000 887,500 - 967,500
Utility Tax - - 887,500 - 887,500
Bond proceeds - - - - -
- 160,000 1,775,000 - 1,935,000
Capital Expenditures:
Design - 160,000 - - 160,000
Right of Way - - - - -
Construction - - 1,775,000 - 1,775,000
- 160,000 1,775,000 - 1,935,000
Total
2018 2019 2020 2021 2016-2021
Funding Sources:
Arterial Preservation Fund - - - - -
Grants- Secured Federal - - - - 887,500
Utility Tax - - - - 887,500
Bond proceeds - - - - -
- - - - 1,775,000
Capital Expenditures:
Design - - - - -
Right of Way - - - - -
Construction - - - - 1,775,000
- - - - 1,775,000
Description:
The project proposes to grind and overlay Auburn Way N from the 22nd Street NE to 45th Street NE. The project will
restore 7.3 lane miles of pavement, upgrade 26 curb ramps to meet current ADA standard, as we as remove unused
driveway openings as an upgrade to non ADA compliant pedestrian facilities. The project funds the design, coordination,
permitting, and construction of the pavement preservation project.
Progress Summary:
Federal grant was secured in 2015.
Future Impact on Operating Budget:
There is no impact to the street maintenance budget.
Total Expenditures:
Total Funding Sources:
Total Expenditures:
Forecasted Project Cost:
Total Funding Sources:
City of Auburn Capital Facilities Plan
91
ARTERIAL STREET PRESERVATION FUND (105)Capital Facilities Plan
Six Year Capital Facilities Plan, 2016-2021 Special Revenue Fund
Project Title: 15th Street NE/NW Preservation (SR-167 to 8th Street NE)TIP # 71
Project No:spbd05
Project Type:Non-Capacity, Preservation
Project Manager:Jai Carter LOS Corridor ID# 9
Activity:
2015 YE 2016 Year End
Funding Sources:Prior to 2015 Estimate 2016 Budget 2017 Budget Project Total
Arterial Preservation Fund - - - - -
Grants- Secured Federal - - 67,500 750,000 67,500
Utility Tax - - 67,500 750,000 67,500
Bond proceeds - - - - -
- - 135,000 1,500,000 135,000
Capital Expenditures:
Design - - 135,000 - 135,000
Right of Way - - - - -
Construction - - - 1,500,000 -
- - 135,000 1,500,000 135,000
Total
2018 2019 2020 2021 2016-2021
Funding Sources:
Arterial Preservation Fund - - - - -
Grants- Secured Federal - - - - 817,500
Utility Tax - - - - 817,500
Bond proceeds - - - - -
- - - - 1,635,000
Capital Expenditures:
Design - - - - 135,000
Right of Way - - - - -
Construction - - - - 1,500,000
- - - - 1,635,000
Description:
The project proposes to grind and overlay 15th Street NW/NE from the SR167 to Auburn Way N; and grind and overlay
Harvey Road NE from Auburn Way N to 8th Street NE. The project will restore 7.57 lane miles of pavement, upgrade 30
curb ramps to meet current ADA standard, as well as remove unused driveway openings as an upgrade to non ADA
compliant pedestrian facilities. The project funds the design, coordination, permitting, and construction of the pavement
preservation project.
Progress Summary:
Federal grant was secured in 2014.
Future Impact on Operating Budget:
There is no impact to the street maintenance budget.
Total Expenditures:
Total Funding Sources:
Total Expenditures:
Forecasted Project Cost:
Total Funding Sources:
City of Auburn Capital Facilities Plan
92
TABLE T-3
SUMMARY OF IMPACTS ON FUTURE OPERATING BUDGETS
Project:2017 2018 2019 2020 2021 2022 Total
1 A Street NW, Phase 1 25,830$ 25,830$ 25,830$ 25,830$ 25,830$ 25,830$ 154,980$
2 AWS Pedestrian Imp.-Dogwood to Fir - - - - - - -
3 M Street Underpass 21,827 21,827 21,827 21,827 21,827 21,827 130,962
4 S 277th St Corridor Capacity 27,250 27,250 27,250 27,250 27,250 27,250 163,500
5 AWS Imp.(Hemlock to Academy Dr.)- - - - - - -
6 F Street SE, Downtown to Les Gove - 4,100 4,100 4,100 4,100 4,100 20,500
7 M Street NE, E. Main to 4th - - - - 1,500 1,500 3,000
8 M St SE & 12th St SE Traffic Signal - - - 6,600 6,600 6,600 19,800
9 8th Street NE Widening - - - 600 600 600 1,800
10 Harvey & 8th Street NE - - - - - - -
11 Academy Drive Multi-Use Trail - - - - 25,000 25,000 50,000
12 46th Place S Realignment - - - - 1,750 1,750 3,500
13 C St SW & 15th St SW Int. Imp.- - - 2,500 2,500 2,500 7,500
14 124th Ave SE Corridor & 320th Imp.- - - 2,500 2,500 2,500 7,500
15 124th Ave SE Corridor Imp. -Phase 2 - - - - 3,500 3,500 7,000
16 R Street Bypass - - - - - - -
17 SE 320th St Corridor Imp.- - - - - - -
18 AWS Corridor Safety Improvements - - - - - - -
19 124th Ave SE & SE 248th St Int. Imp.- - - - - - -
20 Traffic Management Center Imp.- - - - - - -
21 W Valley Hwy Imp.-15th St NW to W
Main St.- - - - - - -
22 Lake Tapps Pkwy ITS Expansion - 5,000 5,000 5,000 5,000 5,000 25,000
23 A St SE & Lakeland Hills Way SE - - - - - - -
24 AWS & 12th St SE Intersection Imp.- - - - - - -
25 Kersey Way Study - - - - - - -
26 W Main St Multimodal Corridor &
ITS Imp.- - - - - - -
27 Evergreen Heights Safe Routes to
School Imp.- - - - - - -
28 AWS Fir St SE to Hemlock St SE 9,300 9,300 9,300 9,300 9,300 9,300 55,800
29 Auburn Ave NE & 3rd St NE
Pedestrian Improvements -
30 M St SE Corridor, 8th St SE to AWS - - - - 8,000 8,000 16,000
31 AWS Bypass-Riverwalk Dr. to SR 18 - - - 37,500 37,500 37,500 112,500
32 29th Street SE & R Street SE - - - - - - -
33 Lea Hill RD Segment 1 - - - 18,300 18,300 18,300 54,900
34 Lea Hill Rd Segment 2 - - - - - - -
35 Lea Hill Rd Segment 3 - - - - 20,300 20,300 40,600
36 22nd St NE & I St NE Intersection - - - - - - -
37 WVHwy Imp.SR-18 to 15th St SW - - - - - - -
38 Steward Rd (Lake Tapps Pkwy Corr.)- - - - - - -
39 Auburn Way Corridor Imp - - - - - - -
40 M St SE & 29th St SE Int. Safety Imp.- - - 5,000 5,000 5,000 15,000
41 Auburn Way N/1st St NE Signal Imp - - - - - - -
42 R St SE & 21st St SE Int. Safety Imp.- - - 5,000 5,000 5,000 15,000
43 Main Street Signal Upgrades - - - - - - -
44 Riverwalk Dr SE Non-Motorized Imp.- - 10,000 10,000 10,000 10,000 40,000
45 A Street SE Safety Imp. Study - - - - - - -
46 S. 277th Wetland Mitigation - - - - - - -
47 Citywide Pedestrian Crossing - - - - - - -
48 Citywide Arterial Bicycle & Safety
Imp - - - - - - -
49 Downtown Transit Cntr Access Imp.- - - - - - -
50 104th Ave SE & Green River Rd Study - - - - - - -
51 Interurban Trailhead Imp - - - - - - -
52 A St SE & 6th St SE Safety Imp.- - - - - - -
53 ITS Dynamic Message Signs - - - 5,000 5,000 5,000 15,000
54 AWS Streetscape Improvements - - - - 10,000 10,000 20,000
55 Traffic Signals Safety Improvements - - - - - - -
56 A St SE & 37 St SE Int. Improvements 2,500 2,500 2,500 2,500 2,500 2,500 15,000
57 Local Street Improvement Program
(Fund 103)- - - - - - -
58 15th Street SW Reconstruction - - - - - - -
59 Lake Tapps Parkway Preservation - - - - - - -
60 Arterial St. Preservation (Fund 105)- - - - - - -
61 Arterial Crack Seal Prog. (Fund 105)- - - - - - -
62 Auburn Wy N Preservation - - - - - - -
63 15th St NE/NW Preservation - - - - - - -
Total 86,707$ 95,807$ 105,807$ 188,807$ 258,857$ 258,857$ 994,842$
City of Auburn Capital Facilities Plan
93
WATER
Current Facilities
The City of Auburn water utility provides water supply, treatment, transmission, storage,
distribution, and service connections to in-City residences and businesses. The City also
provides water to the City of Algona and Water District #111 under wholesale agreements. The
water system consists of wells, springs and interties for source; chlorination stations and
corrosion control for treatment; pump stations, pressure reducing stations and pipelines for
transmission; and steel and concrete enclosed reservoirs for storage. Table W-1, “Facilities
Inventory”, lists the facilities along with their current capacities and approximate locations.
Level of Service (LOS)
The City’s Comprehensive Water Plan summarizes the design criteria and service polices for
the City’s water distribution system.
Capital Facilities Projects and Financing
The City of Auburn’s water system anticipates seven capacity projects in the amount of
$16,593,665 and eighteen non-capacity projects totaling $19,164,489 for a 6-year planning
expectation total of $35,758,154. The financing plan is shown in Table W-2 followed by
individual worksheets showing the project details.
The capacity projects will increase water supply quantities, storage, and distribution for growth
of retail customers. The non-capacity projects will provide for pipeline improvements and
replacements, delivery pressure improvements, water quality enhancements, comprehensive
and resource management planning, pump station upgrades, telemetry system improvements,
and meter upgrades.
Impact on Future Operating Budgets
As Table W-3 shows, operating budget impacts of $2,400 are forecasted for water supply and
distribution facilities during the six years 2017 – 2022.
City of Auburn Capital Facilities Plan
94
TABLE W-1
Facilities Inventory
Water Facilities
CAPACITY
FACILITY WATER RIGHT (MGD - max rate)LOCATION
Water Supply:
Coal Creek Springs Certificate 857 9.70<2.52>*3401 Stuck River Rd
Well 1 Certificate 3560-A 3.17 1136 M St SE
Well 2 G1-00277 C 3.46 1109 5th St NE
Well 3A G1-23629 C 4.03 401 37th St SE
Well 3B (Included Above)(Included Above)401 37th St SE
Well 4 G1-20391 C 4.03 950 25th St SE
Well 5 G1-23633 C 1.44 5530 James Ave SE
Well 5A (Included Above)(Included Above)5401 Olive Way SE
Well 5B (Included Above)(Included Above)West end of 62nd Ct SE
Well 6 (Supplemental to Wells 1, 2, 3A, 3B, 4)5.04 (supplemental)1109 5th St NE
Well 7 (Supplemental to Wells 1, 2, 3A, 3B, 4)5.04 (supplemental)405 E St NE
West Hill Springs Claim (1973 File Date)0.9 1900 15th St NW Ext
Supply Total (MGD)26.73
Available for Use 24.21
* Denotes deduction of 1,750 gpm (Qi/2,824 ac-ft/yr) to comply with the provisions of the Muckleshoot-Auburn Stipulated Agreement.
CAPACITY
FACILITY (MGD)LOCATION SERVICE AREA
Intertie
Tacoma B Street NW 3.2 3240 B St NW Valley Service Area
Tacoma 132nd Ave SE 3.2 29598 132nd Ave SE Lea Hill Service Area
Intertie Total (MGD)6.4
CAPACITY
FACILITY (MG)LOCATION SERVICE AREA
Storage Facilities:
Academy Reservoir 8A 1.0 5031 Auburn Way S Academy Service Area
Academy Reservoir 8B 1.5 5031 Auburn Way S Academy Service Area
Lakeland Hills Reservoir 5 1.0 1326 57th Dr SE Lakeland Hills Svc Area
Lakeland Hills Reservoir 6 1.0 5718 Francis Ct SE Lakeland Hills Svc Area
Lea Hill Reservoir 4A 1.0 30502 132nd Ave SE Lea Hill Service Area
Lea Hill Reservoir 4B 1.5 30502 132nd Ave SE Lea Hill Service Area
Valley Reservoir 1 5.0 2003 Auburn Way S Valley Service Area
Valley Reservoir 2 3.6 32115 105th Place S Valley Service Area
Storage Total (MG)15.6
CITY OF AUBURN WATER SYSTEM
City of Auburn Capital Facilities Plan
95
TABLE W-1 (continued)
Facilities Inventory
Water Facilities
CAPACITY
FACILITY (GPM)LOCATION
Booster Pump Stations:
Academy 1: 2 pumps 800 2004 Auburn Way S
Academy 2: 2 pumps 1,500 2004 Auburn Way S
Academy East: 6 pumps 2,820 5031 Auburn Way S
Green River: 4 pumps 4,680 29621 Green River Rd SE
Intertie: 7 pumps 4,830 30502 132nd Ave SE
Lea Hill: 3 pumps 2,100 10406 Lea Hill Rd SE
Lakeland Hills: 5 pumps 3,200 1118 57th Place SE
Wilderness Game Farm Pk: 2 pumps 1,050 2401 Stuck River Rd
Terrace View: 3 pumps 1,500 6134 Alexander Place SE
CAPACITY
Primary Valve
FACILITY (PSI - Inlet/Outlet)LOCATION
Pressure Reducing Stations:
Serves Valley Pressure Zone:
Howard Road CCF #1011-10 82/65 Howard Rd
Howard Road CCF By-Pass #1011-20 -Howard Rd (Bypass)
25th Street SE #1110-10 (Offline)-25th St SE & K St SE
Riverwalk #1111-20 90/50 27th St. SE & 27th Place SE
Riverwalk #1111-10 109/55 Riverwalk Dr SE & Howard Rd
Serves Lea Hill:
Amber View North #711-10 150/65 105th Pl SE & 320th Pl
Amber View South #711-20 142/60 106th Pl SE Near Reservoir 2
Carriage Square Lower #611-10 165/65 Lea Hill Rd SE
Carriage Square Middle #611-20 140/65 Lea Hill Rd & 106 Pl
Carriage Square Upper #611-30 145/60 Lea Hill Rd & 107 Pl
Cobble Creek Lower #411-20 86/40 SE 304th Pl & SE 101st Place
Cobble Creek Upper #411-10 94/55 104th Ave SE (South of 303rd Road)
Lea Hill #412-10 90/45 SE 298th Place & 109 Ave SE
Lea Hill #412-30 N/C 300 Block & 108th Ave SE
Lea Hill #511-10 87/45 304th St. SE West of 108th Ave
Lea Hill #512-10 80/50 304th St. SE West of 112th Ave
Serves Academy:
Auburn Way South #1011-30 130/80 2003 Auburn Way S
Auburn Way South #1114-10 130/80 4500 Auburn Way S
Serves Jannsen Addition:
Jannsen #1216-10 72/58 6100 Block & 35th Way SE
City of Auburn Capital Facilities Plan
96
TABLE W-1 (continued)
Facilities Inventory
Water Facilities
CAPACITY
Primary Valve
FACILITY (PSI - Inlet/Outlet)LOCATION
Serves Lakeland Hills:
Lakeland Hills #1309-10 105/55 Mill Pond Dr @ Oravetz Rd
Lakeland Hills #1310-10 130/55 Mill Pond Dr & Mill Pond Loop
Lakeland Hills #1409-10 N/C Oravetz & Lakeland Hills Way
Lakeland Hills #1409-20 120/56 47th SE & Lakeland Hills Way
Lakeland Hills #1409-30 95/70 Lakeland Hills Way & Lakeland Hills Lp
Lakeland Hills #1409-40 84/55 Mill Pond Dr & Lakeland Hills Way
Lakeland Hills #1410-10 103/50 4900 Block & Mill Pond Dr
Lakeland Hills #1410-20 N/C 51st St. SE east of Mill Pond Loop
Lakeland Hills #1410-30 125/62 Nathan Ave & Highland Dr
Lakeland Hills #1410-40 82/55 Quincy Ave N of 53rd St SE
Lakeland Hills #1411-10 80/42 Bennett Ave & 56th Ave SE
Lakeland Hills #1411-20 82/55 5314 Bennett Ave SE
Lakeland Hills #1411-30 155/73 5100 Kersey Way
Lakeland Hills #1411-40 92/52 54th St SE
Lakeland Hills #1411-50 85/44 Westly Ave SE
Lakeland Hills #1412-10 82/55 5539 Franklin Ave SE
Lakeland Hills #1509-10 174/60 Terrace View Lower (6170)
Lakeland Hills #1509-20 160/73 Terrace View Middle (5960)
Lakeland Hills #1509-30 138/47 Terrace View Upper (5810)
Lakeland Hills #1509-40 230/90 Terrace View & Alexander Place SE
Lakeland Hills #1510-10 N/C Lakeland Hills Way & Evergreen Way
N/C - Normally Closed
CAPACITY
FACILITY (GPM)LOCATION
Corrosion Control
Howard Road 5,550 2101 Howard Rd SE
Fulmer Field 9,375 1113 5th St NE
Chlorination Stations:
Coal Creek Springs Station 5,000 (gravity feed)3401 Stuck River Rd
West Hill Springs Station 625 (gravity feed)1900 15th St NW
Well 4 2,600 950 25th St SE
Well 5B 600 1100 63rd St SE
Well 5A 180 5401 Olive Ave SE
FACILITY CAPACITY LOCATION
Water Supply:
Braunwood Satellite #1 0.03 MGD 4501 47th St SE
Storage Facilities:
Braunwood Satellite 1 0.03 MG 4501 47th St SE
Booster Pump Stations:
Braunwood: 3 Pumps 2.0 GPM 4501 47th St SE
BRAUNWOOD SATELLITE WATER SYSTEM
City of Auburn Capital Facilities Plan
97
TABLE W-2
CAPITAL FACILITIES PLAN PROJECTS AND FINANCING
WATER DIVISION
2016 2017 2018 2019 2020 2021 Total
Capacity Projects:
1 Fulmer Well Field Improvements
Capital Costs 100,000 800,000 - - - - 900,000
Funding Sources:
Water Fund 100,000 800,000 - - - - 900,000
Bond Proceeds - - - - - - -
2 Cascade Water Alliance Water Purchase
Capital Costs - 532,561 532,561 532,561 2,164,491 2,164,491 5,926,665
Funding Sources:
Water Fund - 532,561 532,561 532,561 2,164,491 2,164,491 5,926,665
Bond Proceeds - - - - - - -
3 Academy Pump Station #1 Pump Replacement
Capital Costs - 925,000 1,200,000 - - - 2,125,000
Funding Sources:
Water Fund - - - - - - -
Bond Proceeds - 925,000 1,200,000 - - - 2,125,000
4 Coal Creek Springs Rehabilitation
Capital Costs - - 800,000 2,600,000 - - 3,400,000
Funding Sources:
Water Fund - - - - - - -
Bond Proceeds - - 800,000 2,600,000 - - 3,400,000
5 Intertie Booster Pump Station Improvements
Capital Costs - - - - - 1,303,000 1,303,000
Funding Sources:
Water Fund - - - - - 1,303,000 1,303,000
Bond Proceeds - - - - - - -
6 Algona Well 1 Decommissioning
Capital Costs - 39,000 - - - - 39,000
Funding Sources:
Water Fund - 39,000 - - - - 39,000
Bond Proceeds - - - - - - -
7 Annual Distribution System Improvements Program
Capital Costs - 300,000 1,000,000 300,000 1,000,000 300,000 2,900,000
Funding Sources:
Water Fund - 300,000 1,000,000 300,000 1,000,000 300,000 2,900,000
Bond Proceeds - - - - - - -
Subtotal, Capacity Projects:
Capital Costs 100,000 2,596,561 3,532,561 3,432,561 3,164,491 3,767,491 16,593,665
Non-Capacity Projects:
8 Green River PS Emergency Power
Capital Costs - 90,000 600,000 - - - 690,000
Funding Sources:
Water Fund - 90,000 600,000 - - - 690,000
Bond Proceeds - - - - - - -
City of Auburn Capital Facilities Plan
98
TABLE W-2 (continued)
2016 2017 2018 2019 2020 2021 Total
Non-Capacity Projects:
9 Well Inspection and Redevelopment Program
Capital Costs - 150,000 - 150,000 - - 300,000
Funding Sources:
Water Fund - 150,000 - 150,000 - - 300,000
Bond Proceeds - - - - - - -
10 Water Repair & Replacements
Capital Costs - - 300,000 1,000,000 300,000 1,000,000 2,600,000
Funding Sources:
Water Fund - - 300,000 1,000,000 300,000 1,000,000 2,600,000
Bond Proceeds - - - - - - -
11 MIT Master Meters
Capital Costs 430,000 - - - - - 430,000
Funding Sources:
Water Fund 30,000 - - - - - 30,000
Bond Proceeds 400,000 - - - - - 400,000
12 Street Utility Improvements
Capital Costs 500,000 500,000 500,000 500,000 500,000 500,000 3,000,000
Funding Sources:
Water Fund 150,000 100,000 500,000 500,000 500,000 500,000 2,250,000
Bond Proceeds 350,000 400,000 - - - - 750,000
13 Lea Hill PRV Station Improvements
Capital Costs 75,000 625,000 - - - - 700,000
Funding Sources:
Water Fund - 250,000 - - - - 250,000
Bond Proceeds 75,000 375,000 - - - - 450,000
14 Water Meter & Billing System Improvements
Capital Costs 2,045,000 3,195,000 - - - - 5,240,000
Funding Sources:
Water Fund - - - - - - -
Bond Proceeds 2,045,000 3,195,000 - - - - 5,240,000
15 Utilities Field Operations Center
Capital Costs - 300,000 - - - - 300,000
Funding Sources:
Water Fund - 100,000 - - - - 100,000
Other -Sewer Fund - 100,000 - - - - 100,000
Other -Storm Fund - 100,000 - - - - 100,000
16 West Hill Springs Improvements
Capital Costs 554,489 - - - - - 554,489
Funding Sources:
Water Fund 99,489 - - - - - 99,489
Bond Proceeds 455,000 - - - - - 455,000
17 Reservoir Seismic Rehabilitation
Capital Costs - - 357,500 357,500 - - 715,000
Funding Sources:
Water Fund - - 357,500 357,500 - - 715,000
Bond Proceeds - - - - - - -
City of Auburn Capital Facilities Plan
99
TABLE W-2 (continued)
2016 2017 2018 2019 2020 2021 Total
Non-Capacity Projects:
18 Lea Hill - 132nd Ave Distribution System Modifications
Capital Costs 75,000 325,000 - - - - 400,000
Funding Sources:
Water Fund - - - - - - -
Bond Proceeds 75,000 325,000 - - - - 400,000
19 Auburn Way South - Muckleshoot Plaza to Dogwood
Capital Costs 885,000 - - - - - 885,000
Funding Sources:
Water Fund 885,000 - - - - - 885,000
Bond Proceeds - - - - - - -
20 Reservoir Painting
Capital Costs - - - - 1,250,000 - 1,250,000
Funding Sources:
Water Fund - - - - 1,250,000 - 1,250,000
Bond Proceeds - - - - - - -
21 24" White River Crossing
Capital Costs - 450,000 850,000 - - - 1,300,000
Funding Sources:
Water Fund - - - - - - -
Bond Proceeds - 450,000 850,000 - - - 1,300,000
22 F Street SE Non-Motorized Improvements
Capital Costs - 250,000 - - - - 250,000
Funding Sources:
Water Fund - 250,000 - - - - 250,000
Bond Proceeds - - - - - - -
23 M Street SE Storm Improvements
Capital Costs 250,000 - - - - - 250,000
Funding Sources:
Water Fund 250,000 - - - - - 250,000
Bond Proceeds - - - - - - -
24 Reservoir Repair and Replacements
Capital Costs - 50,000 50,000 50,000 50,000 50,000 250,000
Funding Sources:
Water Fund - 50,000 50,000 50,000 50,000 50,000 250,000
Bond Proceeds - - - - - - -
25 Pipeline Asset Management Study
Capital Costs - - 50,000 - - - 50,000
Funding Sources:
Water Fund - - 50,000 - - - 50,000
Bond Proceeds - - - - - - -
Subtotal, Non-Capacity Projects:
Capital Costs 4,814,489 5,935,000 2,707,500 2,057,500 2,100,000 1,550,000 19,164,489
City of Auburn Capital Facilities Plan
100
TABLE W-2 (continued)
SUMMARY:
2016 2017 2018 2019 2020 2021 Total
CAPITAL COSTS
Capacity Projects 100,000 2,596,561 3,532,561 3,432,561 3,164,491 3,767,491 16,593,665
Non-Capacity Projects 4,814,489 5,935,000 2,707,500 2,057,500 2,100,000 1,550,000 19,164,489
Total Costs 4,914,489 8,531,561 6,240,061 5,490,061 5,264,491 5,317,491 35,758,154
FUNDING SOURCES:
Water Fund 1,514,489 2,661,561 3,390,061 2,890,061 5,264,491 5,317,491 21,038,154
Other- Sewer Fund - 100,000 - - - - 100,000
Other- Storm Fund - 100,000 - - - - 100,000
Bond Proceeds 3,400,000 5,670,000 2,850,000 2,600,000 - - 14,520,000
Total Funding 4,914,489 8,531,561 6,240,061 5,490,061 5,264,491 5,317,491 35,758,154
City of Auburn Capital Facilities Plan
101
WATER FUND (430)Capital Facilities Plan
Six Year Capital Facilities Plan, 2016-2021 Enterprise Funds
Project Title: Fulmer Well Field Improvements
Project No:cp1107
Project Type:Capacity
Project Manager:Fenhaus / Vondrak
Description:
Activity:
2015 YE 2016 Year End
Funding Sources:Prior to 2015 Estimate 2016 Budget 2017 Budget Project Total
Unrestricted Water Revenue 2,855 - 100,000 800,000 102,855
Grants (Fed,State,Local)- - - - -
Bond Proceeds 833,247 200,000 - - 1,033,247
Other - - - - -
836,102 200,000 100,000 800,000 1,136,102
Capital Expenditures:
Design 836,102 60,000 100,000 - 996,102
Right of Way - - - - -
Construction - 140,000 - 800,000 140,000
836,102 200,000 100,000 800,000 1,136,102
Total
2018 2019 2020 2021 2016-2021
Funding Sources:
Unrestricted Water Revenue - - - - 900,000
Grants (Fed,State,Local)- - - - -
Bond Proceeds - - - - -
Other - - - - -
- - - - 900,000
Capital Expenditures:
Design - - - - 100,000
Right of Way - - - - -
Construction - - - - 800,000
- - - - 900,000
Total Funding Sources:
Total Expenditures:
Total Expenditures:
Total Funding Sources:
Forecasted Project Cost:
Evaluate Wells 2, 6 and 7 and the Fulmer Field Corrosion Control Treatment Facility to assess the supply and treatment
capacity of the existing facilities and infrastructure. The evaluation will include an assessment of individual and total well
supply capacities, along with a review of the treatment facility operating and control parameters. The evaluation will also
incorporate recommendations for facility improvements.
2015 Comprehensive Water Plan CIP ID S-19
Progress Summary:
The first phase of the study is complete. Recommended equipment will be designed and installed in 2016 and 2017.
Future Impact on Operating Budget:
No significant impact.
City of Auburn Capital Facilities Plan
102
WATER FUND (430)Capital Facilities Plan
Six Year Capital Facilities Plan, 2016-2021 Enterprise Funds
Project Title: Cascade Water Alliance Water Purchase
Project No:cpxxxx
Project Type:Capacity
Project Manager:TBD
Description:
Activity:
2015 YE 2016 Year End
Funding Sources:Prior to 2015 Estimate 2016 Budget 2017 Budget Project Total
Unrestricted Water Revenue - - - 532,561 -
Grants (Fed,State,Local)- - - - -
Bond Proceeds - - - - -
Other - - - - -
- - - 532,561 -
Capital Expenditures:
Water Supply Charges - - - 532,561 -
Right of Way - - - - -
Construction - - - - -
- - - 532,561 -
Total
2018 2019 2020 2021 2016-2021
Funding Sources:
Unrestricted Water Revenue 532,561 532,561 2,164,491 2,164,491 5,926,665
Grants (Fed,State,Local)- - - - -
Bond Proceeds - - - - -
Other - - - - -
532,561 532,561 2,164,491 2,164,491 5,926,665
Capital Expenditures:
Water Supply Charges 532,561 532,561 2,164,491 2,164,491 5,926,665
Right of Way - - - - -
Construction - - - - -
532,561 532,561 2,164,491 2,164,491 5,926,665
Total Funding Sources:
Total Expenditures:
Total Expenditures:
Total Funding Sources:
Forecasted Project Cost:
Financing to purchase water from adjacent purveyors to meet projected demand based on agreements with Cascade Water
Alliance. Council approved the agreements for permanent and reserve wholesale supply in September 2013. A new
agreement with Tacoma was executed in 2014.
2015 Comprehensive Water Plan CIP ID S-04
Progress Summary:
Planned
Future Impact on Operating Budget:
None
City of Auburn Capital Facilities Plan
103
WATER FUND (430)Capital Facilities Plan
Six Year Capital Facilities Plan, 2016-2021 Enterprise Funds
Project Title: Academy Pump Station #1 Pump Replacement
Project No:cpxxxx
Project Type:Capacity
Project Manager:TBD
Description:
Activity:
2015 YE 2016 Year End
Funding Sources:Prior to 2015 Estimate 2016 Budget 2017 Budget Project Total
Unrestricted Water Revenue - - - - -
Grants (Fed,State,Local)- - - - -
Bond Proceeds - - - 925,000 -
Other - - - - -
- - - 925,000 -
Capital Expenditures:
Design - - - 325,000 -
Right of Way - - - - -
Construction - - - 600,000 -
- - - 925,000 -
Total
2018 2019 2020 2021 2016-2021
Funding Sources:
Unrestricted Water Revenue - - - - -
Grants (Fed,State,Local)- - - - -
Bond Proceeds 1,200,000 - - - 2,125,000
Other - - - - -
1,200,000 - - - 2,125,000
Capital Expenditures:
Design - - - - 325,000
Right of Way - - - - -
Construction 1,200,000 - - - 1,800,000
1,200,000 - - - 2,125,000 Total Expenditures:
Total Funding Sources:
Total Expenditures:
Forecasted Project Cost:
Total Funding Sources:
The pump station is reaching the end of its useful life. The project will also increase the pump station capacity to meet peak
demands and fire flow requirements, and provide backup power generation.
2015 Comprehensive Plan CIP ID PS-07
Progress Summary:
Planned
Future Impact on Operating Budget:
No significant impact.
City of Auburn Capital Facilities Plan
104
WATER FUND (430)Capital Facilities Plan
Six Year Capital Facilities Plan, 2016-2021 Enterprise Funds
Project Title: Coal Creek Springs Rehabilitation
Project No:cpxxxx
Project Type:Capacity
Project Manager:TBD
Description:
Activity:
2015 YE 2016 Year End
Funding Sources:Prior to 2015 Estimate 2016 Budget 2017 Budget Project Total
Unrestricted Water Revenue - - - - -
Grants (Fed,State,Local)- - - - -
PWTFL - - - - -
Bond Proceeds - - - - -
- - - - -
Capital Expenditures:
Design - - - - -
Right of Way - - - - -
Construction - - - - -
- - - - -
Total
2018 2019 2020 2021 2016-2021
Funding Sources:
Unrestricted Water Revenue - - - - -
Grants (Fed,State,Local)- - - - -
PWTFL - - - - -
Bond Proceeds 800,000 2,600,000 - - 3,400,000
800,000 2,600,000 - - 3,400,000
Capital Expenditures:
Design 500,000 - - - 500,000
Right of Way - - - - -
Construction 300,000 2,600,000 - - 2,900,000
800,000 2,600,000 - - 3,400,000 Total Expenditures:
Total Funding Sources:
Total Expenditures:
Forecasted Project Cost:
Total Funding Sources:
Rehabilitation of the Coal Creek Springs middle collector will improve capacity of the springs resulting in greater utilization of the
water right.
2015 Comprehensive Plan CIP ID S-09
Progress Summary:
Planned
Future Impact on Operating Budget:
No significant impact
City of Auburn Capital Facilities Plan
105
WATER FUND (430)Capital Facilities Plan
Six Year Capital Facilities Plan, 2016-2021 Enterprise Funds
Project Title: Intertie Booster Pump Station Improvements
Project No:cpxxxx
Project Type:Capacity
Project Manager:TBD
Description:
Activity:
2015 YE 2016 Year End
Funding Sources:Prior to 2015 Estimate 2016 Budget 2017 Budget Project Total
Unrestricted Water Revenue - - - - -
Grants (Fed,State,Local)- - - - -
Bond Proceeds - - - - -
Other - - - - -
- - - - -
Capital Expenditures:
Design - - - - -
Right of Way - - - - -
Construction - - - - -
- - - - -
Total
2018 2019 2020 2021 2016-2021
Funding Sources:
Unrestricted Water Revenue - - - 1,303,000 1,303,000
Grants (Fed,State,Local)- - - - -
Bond Proceeds - - - - -
Other - - - - -
- - - 1,303,000 1,303,000
Capital Expenditures:
Design - - - 153,000 153,000
Right of Way - - - - -
Construction - - - 1,150,000 1,150,000
- - - 1,303,000 1,303,000
Increase the pump station capacity to meet peak demands and fire flow requirements.
2015 Comprehensive Plan CIP ID PS-04
Progress Summary:
Planned
Future Impact on Operating Budget:
No significant impact.
Total Expenditures:
Total Funding Sources:
Total Expenditures:
Forecasted Project Cost:
Total Funding Sources:
City of Auburn Capital Facilities Plan
106
WATER FUND (430)Capital Facilities Plan
Six Year Capital Facilities Plan, 2016-2021 Enterprise Funds
Project Title: Algona Well 1 Decommissioning
Project No:cpxxxx
Project Type:Capacity
Project Manager:TBD
Description:
Activity:
2015 YE 2016 Year End
Funding Sources:Prior to 2015 Estimate 2016 Budget 2017 Budget Project Total
Unrestricted Water Revenue - - - 39,000 -
Grants (Fed,State,Local)- - - - -
Bond Proceeds - - - - -
Other - - - - -
- - - 39,000 -
Capital Expenditures:
Design - - - - -
Right of Way - - - - -
Construction - - - 39,000 -
- - - 39,000 -
Total
2018 2019 2020 2021 2016-2021
Funding Sources:
Unrestricted Water Revenue - - - - 39,000
Grants (Fed,State,Local)- - - - -
Bond Proceeds - - - - -
Other - - - - -
- - - - 39,000
Capital Expenditures:
Design - - - - -
Right of Way - - - - -
Construction - - - - 39,000
- - - - 39,000
Algona well has been temporarily abandoned and all related facilities removed. This project will have the well properly
decommissioned by a State of Washington-licensed well driller.
2015 Comprehensive Plan CIP ID S-14
Progress Summary:
Planned
Future Impact on Operating Budget:
No significant impact.
Total Expenditures:
Total Funding Sources:
Total Expenditures:
Forecasted Project Cost:
Total Funding Sources:
City of Auburn Capital Facilities Plan
107
WATER FUND (430)Capital Facilities Plan
Six Year Capital Facilities Plan, 2016-2021 Enterprise Funds
Project Title: Annual Distribution System Improvements Program
Project No:cpxxxx
Project Type:Capacity
Project Manager:TBD
Description:
Activity:
2015 YE 2016 Year End
Funding Sources:Prior to 2015 Estimate 2016 Budget 2017 Budget Project Total
Unrestricted Water Revenue - - - 300,000 -
Grants (Fed,State,Local)- - - - -
Bond Proceeds - - - - -
Other - - - - -
- - - 300,000 -
Capital Expenditures:
Design - - - 300,000 -
Right of Way - - - - -
Construction - - - - -
- - - 300,000 -
Total
2018 2019 2020 2021 2016-2021
Funding Sources:
Unrestricted Water Revenue 1,000,000 300,000 1,000,000 300,000 2,900,000
Grants (Fed,State,Local)- - - - -
Bond Proceeds - - - - -
Other - - - - -
1,000,000 300,000 1,000,000 300,000 2,900,000
Capital Expenditures:
Design - 300,000 - 300,000 900,000
Right of Way - - - - -
Construction 1,000,000 - 1,000,000 - 2,000,000
1,000,000 300,000 1,000,000 300,000 2,900,000
Capacity-related improvements to the water distribution system to address low pressures during peak hour demand and
fire flows.
2015 Comprehensive Plan CIP ID D-02
Progress Summary:
Planned
Future Impact on Operating Budget:
No significant impact.
Total Expenditures:
Total Funding Sources:
Total Expenditures:
Forecasted Project Cost:
Total Funding Sources:
City of Auburn Capital Facilities Plan
108
WATER FUND (430)Capital Facilities Plan
Six Year Capital Facilities Plan, 2016-2021 Enterprise Funds
Project Title: Green River Pump Station Emergency Power
Project No:cpxxxx
Project Type:Non-Capacity
Project Manager:TBD
Description:
Activity:
2015 YE 2016 Year End
Funding Sources:Prior to 2015 Estimate 2016 Budget 2017 Budget Project Total
Unrestricted Water Revenue - - - 90,000 -
Grants (Fed,State,Local)- - - - -
Bond Proceeds - - - - -
Other - - - - -
- - - 90,000 -
Capital Expenditures:
Design - - - 90,000 -
Right of Way - - - - -
Construction - - - -
- - - 90,000 -
Total
2018 2019 2020 2021 2016-2021
Funding Sources:
Unrestricted Water Revenue 600,000 - - - 690,000
Grants (Fed,State,Local)- - - - -
Bond Proceeds - - - - -
Other - - - - -
600,000 - - - 690,000
Capital Expenditures:
Design - - - - 90,000
Right of Way - - - - -
Construction 600,000 - - - 600,000
600,000 - - - 690,000
Total Funding Sources:
Total Expenditures:
Total Expenditures:
Total Funding Sources:
Forecasted Project Cost:
Construction of facility improvements to house an emergency generator and associated electrical equipment.
2015 Comprehensive Plan CIP ID PS-03
Progress Summary:
Planned
Future Impact on Operating Budget:
The annual maintenance cost is estimated to be approximately $600.
City of Auburn Capital Facilities Plan
109
WATER FUND (430)Capital Facilities Plan
Six Year Capital Facilities Plan, 2016-2021 Enterprise Funds
Project Title: Well Inspection and Redevelopment Program
Project No:cpxxxx
Project Type:Non-Capacity
Project Manager:TBD
Description:
Activity:
2015 YE 2016 Year End
Funding Sources:Prior to 2015 Estimate 2016 Budget 2017 Budget Project Total
Unrestricted Water Revenue - - - 150,000 -
Grants (Fed,State,Local)- - - - -
Bond Proceeds - - - - -
Other - - - - -
- - - 150,000 -
Capital Expenditures:
Design - - - - -
Right of Way - - - - -
Construction - - - 150,000 150,000
- - - 150,000 -
Total
2018 2019 2020 2021 2016-2021
Funding Sources:
Unrestricted Water Revenue - 150,000 - - 300,000
Grants (Fed,State,Local)- - - - -
Bond Proceeds - - - - -
Other - - - - -
- 150,000 - - 300,000
Capital Expenditures:
Design - - - - -
Right of Way - - - - -
Construction - 150,000 - - 300,000
- 150,000 - - 300,000 Total Expenditures:
Total Funding Sources:
Total Expenditures:
Forecasted Project Cost:
Total Funding Sources:
No significant impact.
Program for inspection and redevelopment of supply wells and springs necessary to ensure production at maximum
capacity for efficient utilization.
2015 Comprehensive Plan CIP ID S-07
Progress Summary:
Planned
Future Impact on Operating Budget:
City of Auburn Capital Facilities Plan
110
WATER FUND (430)Capital Facilities Plan
Six Year Capital Facilities Plan, 2016-2021 Enterprise Funds
Project Title: Water Repair & Replacements
Project No:cpxxxx
Project Type:Non-Capacity (R&R)
Project Manager:Various
Description:
Activity:
2015 YE 2016 Year End
Funding Sources:Prior to 2015 Estimate 2016 Budget 2017 Budget Project Total
Unrestricted Water Revenue - - - - -
Grants (Fed,State,Local)- - - - -
Bond Proceeds - - - - -
Other - - - - -
- - - - -
Capital Expenditures:
Design - - - - -
Right of Way - - - - -
Construction - - - - -
- - - - -
Total
2018 2019 2020 2021 2016-2021
Funding Sources:
Unrestricted Water Revenue 300,000 1,000,000 300,000 1,000,000 2,600,000
Grants (Fed,State,Local)- - - - -
Bond Proceeds - - - - -
Other - - - - -
300,000 1,000,000 300,000 1,000,000 2,600,000
Capital Expenditures:
Design 300,000 - 300,000 - 600,000
Right of Way - - - - -
Construction - 1,000,000 - 1,000,000 2,000,000
300,000 1,000,000 300,000 1,000,000 2,600,000
Total Funding Sources:
Total Expenditures:
Total Expenditures:
Total Funding Sources:
Forecasted Project Cost:
Distribution system repair and replacement projects required for meeting peak demands and reducing system losses.
Projects will be coordinated with the Local Street Program and other utility projects.
2015 Comprehensive Plan CIP ID D-09
Progress Summary:
Planned
Future Impact on Operating Budget:
No significant impact.
City of Auburn Capital Facilities Plan
111
WATER FUND (430)Capital Facilities Plan
Six Year Capital Facilities Plan, 2016-2021 Enterprise Funds
Project Title: Muckleshoot Indian Tribe Master Meters
Project No:cp1411
Project Type:Non-Capacity
Project Manager:Chalmers
Description:
Activity:
2015 YE 2016 Year End
Funding Sources:Prior to 2015 Estimate 2016 Budget 2017 Budget Project Total
Unrestricted Water Revenue 4,419 45,581 30,000 - 80,000
Grants (Fed,State,Local)- - - - -
Bond Proceeds - - 400,000 - 400,000
Other - - - - -
4,419 45,581 430,000 - 480,000
Capital Expenditures:
Design 4,419 45,581 30,000 - 80,000
Right of Way - - - - -
Construction - - 400,000 - 400,000
4,419 45,581 430,000 - 480,000
Total
2018 2019 2020 2021 2016-2021
Funding Sources:
Unrestricted Water Revenue - - - 30,000
Grants (Fed,State,Local)- - - - -
Bond Proceeds - - - - 400,000
Other - - - - -
- - - - 430,000
Capital Expenditures:
Design - - - - 30,000
Right of Way - - - - -
Construction - - - 400,000
- - - - 430,000 Total Expenditures:
Total Funding Sources:
Total Expenditures:
Forecasted Project Cost:
Total Funding Sources:
Install master meters to Muckleshoot Indian Tribe properties to ease account administration.
2015 Comprehensive Plan CIP ID G-06
Progress Summary:
Design and construction of master meter stations are anticipated to be completed in 2016.
Future Impact on Operating Budget:
No significant impact.
City of Auburn Capital Facilities Plan
112
WATER FUND (430)Capital Facilities Plan
Six Year Capital Facilities Plan, 2016-2021 Enterprise Funds
Project Title: Street Utility Improvements
Project No:wabd01
Project Type:Non-Capacity
Project Manager:TBD
Description:
Progress Summary:
Planned
No significant impact
Activity:
2015 YE 2016 Year End
Funding Sources:Prior to 2015 Estimate 2016 Budget 2017 Budget Project Total
Unrestricted Water Revenue - 500,000 150,000 100,000 650,000
Grants (Fed,State,Local)- - - - -
Bond Proceeds - - 350,000 400,000 350,000
Other - - - - -
Total Funding Sources:- 500,000 500,000 500,000 1,000,000
Capital Expenditures:
Design - - - - -
Right of Way - - - - -
Construction - 500,000 500,000 500,000 1,000,000
Total Expenditures:- 500,000 500,000 500,000 1,000,000
Forecasted Project Cost:
Total
2018 2019 2020 2021 2016-2021
Funding Sources:
Unrestricted Water Revenue 500,000 500,000 500,000 500,000 2,250,000
Grants (Fed,State,Local)- - - - -
Bond Proceeds - - - - 750,000
Other - - - - -
Total Funding Sources:500,000 500,000 500,000 500,000 3,000,000
Capital Expenditures:
Design - - - - -
Right of Way - - - - -
Construction 500,000 500,000 500,000 500,000 3,000,000
Total Expenditures:500,000 500,000 500,000 500,000 3,000,000
Water main improvements in coordination with the Save our Streets (SOS) program and general arterial street
improvements.
2015 Comprehensive Plan CIP ID D-06
Future Impact on Operating Budget:
City of Auburn Capital Facilities Plan
113
WATER FUND (430)Capital Facilities Plan
Six Year Capital Facilities Plan, 2016-2021 Enterprise Funds
Project Title: Lea Hill PRV Station Improvements
Project No:cpxxxx
Project Type:Non-Capacity
Project Manager:TBD
Description:
Activity:
2015 YE 2016 Year End
Funding Sources:Prior to 2015 Estimate 2016 Budget 2017 Budget Project Total
Unrestricted Water Revenue - - - 250,000 -
Grants (Fed,State,Local)- - - - -
Bond Proceeds - - 75,000 375,000 75,000
Other - - - - -
- - 75,000 625,000 75,000
Capital Expenditures:
Design - - 75,000 - 75,000
Right of Way - - - - -
Construction - - 625,000 -
- - 75,000 625,000 75,000
Total
2018 2019 2020 2021 2016-2021
Funding Sources:
Unrestricted Water Revenue - - - 250,000
Grants (Fed,State,Local)- - - - -
Bond Proceeds - - - - 450,000
Other - - - - -
- - - - 700,000
Capital Expenditures:
Design - - - - 75,000
Right of Way - - - - -
Construction - - - 625,000
- - - - 700,000
Total Funding Sources:
Total Expenditures:
Total Expenditures:
Total Funding Sources:
Forecasted Project Cost:
Replace pressure reducing valve stations in the Lea Hill area. Existing stations are old, difficult to access and are typically
flooded. They do not have sump pumps or proper drainage to remove water that enters the stations. Maintaining the
stations is difficult. This is a safety issue and a health issue.
2015 Comprehensive Plan CIP ID D-13
Progress Summary:
Planned
Future Impact on Operating Budget:
No significant impact.
City of Auburn Capital Facilities Plan
114
WATER FUND (430)Capital Facilities Plan
Six Year Capital Facilities Plan, 2016-2021 Enterprise Funds
Project Title: Water Meter & Billing System Improvements
Project No:cp1317
Project Type:Non-Capacity
Project Manager:Snyder/Fenhaus
Description:
Activity:
2015 YE 2016 Year End
Funding Sources:Prior to 2015 Estimate 2016 Budget 2017 Budget Project Total
Unrestricted Water Revenue - 276,000 - 276,000
Grants (Fed,State,Local)- - - - -
Bond Proceeds 25,753 468,297 2,045,000 3,195,000 2,539,050
Other - - - - -
25,753 744,297 2,045,000 3,195,000 2,815,050
Capital Expenditures:
Design 25,753 44,297 - 70,050
Right of Way - - - - -
Construction - 700,000 2,045,000 3,195,000 2,745,000
25,753 744,297 2,045,000 3,195,000 2,815,050
Total
2018 2019 2020 2021 2016-2021
Funding Sources:
Unrestricted Water Revenue - - - - -
Grants (Fed,State,Local)- - - - -
Bond Proceeds - - - - 5,240,000
Other - - - - -
- - - - 5,240,000
Capital Expenditures:
Design - - - - -
Right of Way - - - - -
Construction - - - - 5,240,000
- - - - 5,240,000
Grants / Other Sources:
Bond proceeds from 2013 issuance.
Anticipate bond issuance in 2016.
Based on a completed study, implement and construct selected improvements in automated metering technology, generally
referred to as Advanced Metering Infrastructure (AMI). Benefits include more accurate meter reads, daily information for
quicker detection of leaks, and improved efficiency of billing operations.
2015 Comprehensive Plan CIP ID G-09
Progress Summary:
Study is complete. Installation of meters and metering infrastructure to begin in 2015.
Future Impact on Operating Budget:
No significant impact.
Total Expenditures:
Total Funding Sources:
Total Expenditures:
Forecasted Project Cost:
Total Funding Sources:
City of Auburn Capital Facilities Plan
115
WATER FUND (430)Capital Facilities Plan
Six Year Capital Facilities Plan, 2016-2021 Enterprise Funds
Project Title: Utilities Field Operations Center
Project No:wabd04
Project Type:Non-Capacity
Project Manager:TBD
Description:
Activity:
2015 YE 2016 Year End
Funding Sources:Prior to 2015 Estimate 2016 Budget 2017 Budget Project Total
Unrestricted Water Revenue - - - 100,000 -
Grants (Fed,State,Local)- - - - -
Other operating - transfer in Sewer - - - 100,000 -
Other operating - transfer in Storm - - - 100,000 -
- - - 300,000 -
Capital Expenditures:
Design - - - - -
Right of Way - - - - -
Construction - - - 300,000 -
- - - 300,000 -
Total
2018 2019 2020 2021 2016-2021
Funding Sources:
Unrestricted Water Revenue - - - - 100,000
Grants (Fed,State,Local)- - - - -
Other operating - transfer in Sewer - - - - 100,000
Other operating - transfer in Storm - - - - 100,000
- - - - 300,000
Capital Expenditures:
Design - - - - -
Right of Way - - - - -
Construction - - - - 300,000
- - - - 300,000 Total Expenditures:
Total Funding Sources:
Total Expenditures:
Forecasted Project Cost:
Total Funding Sources:
Construct building for utilities field staff use and storage of field equipment.
2015 Comprehensive Plan CIP ID G-05
Progress Summary:
Future Impact on Operating Budget:
No significant impact
City of Auburn Capital Facilities Plan
116
WATER FUND (430)Capital Facilities Plan
Six Year Capital Facilities Plan, 2016-2021 Enterprise Funds
Project Title: West Hill Springs Improvements
Project No:cp1417
Project Type:Non-Capacity
Project Manager:Luis Barba
Description:
Activity:
2015 YE 2016 Year End
Funding Sources:Prior to 2015 Estimate 2016 Budget 2017 Budget Project Total
Unrestricted Water Revenue 511 50,000 99,489 - 150,000
Grants (Fed,State,Local)- - - - -
PWTFL - - - - -
Bond Proceeds - - 455,000 455,000
511 50,000 554,489 - 605,000
Capital Expenditures:
Design 511 50,000 99,489 - 150,000
Right of Way - - - - -
Construction - - 455,000 455,000
511 50,000 554,489 - 605,000
Total
2018 2019 2020 2021 2016-2021
Funding Sources:
Unrestricted Water Revenue - - - - 99,489
Grants (Fed,State,Local)- - - - -
PWTFL - - - - -
Bond Proceeds - - - - 455,000
- - - - 554,489
Capital Expenditures:
Design - - - - 99,489
Right of Way - - - - -
Construction - - - - 455,000
- - - - 554,489
Install flow control valve for automatic shutdown, replace meter, and upgrade reservoir hatches. This project was identified
during the Department of Health Sanitary Survey as a health and safety concern.
2015 Comprehensive Plan CIP ID S-17
Progress Summary:
Design will begin in late 2015 with construction completed in 2016.
Future Impact on Operating Budget:
No significant impact
Total Expenditures:
Total Funding Sources:
Total Expenditures:
Forecasted Project Cost:
Total Funding Sources:
City of Auburn Capital Facilities Plan
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WATER FUND (430)Capital Facilities Plan
Six Year Capital Facilities Plan, 2016-2021 Enterprise Funds
Project Title: Reservoir Seismic Rehabilitation
Project No:cpxxxx
Project Type:Non-Capacity
Project Manager:TBD
Description:
Activity:
2015 YE 2016 Year End
Funding Sources:Prior to 2015 Estimate 2016 Budget 2017 Budget Project Total
Unrestricted Water Revenue - - - - -
Grants -Unsecured Federal - - - - -
PWTFL - - - - -
Bond Proceeds - - - - -
- - - - -
Capital Expenditures:
Design - - - - -
Right of Way - - - - -
Construction - - - - -
- - - - -
Total
2018 2019 2020 2021 2016-2021
Funding Sources:
Unrestricted Water Revenue 357,500 357,500 - - 715,000
Grants -Unsecured Federal - - - - -
PWTFL - - - - -
Bond Proceeds - - - - -
357,500 357,500 - - 715,000
Capital Expenditures:
Design 150,000 - - - 150,000
Right of Way - - - - -
Construction 207,500 357,500 - - 565,000
357,500 357,500 - - 715,000 Total Expenditures:
Total Funding Sources:
Total Expenditures:
Forecasted Project Cost:
Total Funding Sources:
Install seismic control valves on outlet piping of Reservoirs 1, 2, 4A, 4B, 8A, and 8B.
2015 Comprehensive Plan CIP ID R-06
Progress Summary:
Future Impact on Operating Budget:
No significant impact
City of Auburn Capital Facilities Plan
118
WATER FUND (430)Capital Facilities Plan
Six Year Capital Facilities Plan, 2016-2021 Enterprise Funds
Project Title: Lea Hill - 132nd Ave Distribution System Modifications
Project No:cpxxxx
Project Type:Non-Capacity
Project Manager:TBD
Description:
Activity:
2015 YE 2016 Year End
Funding Sources:Prior to 2015 Estimate 2016 Budget 2017 Budget Project Total
Unrestricted Water Revenue - - - - -
Grants (Fed,State,Local)- - - - -
PWTFL - - - - -
Bond Proceeds - - 75,000 325,000 75,000
- - 75,000 325,000 75,000
Capital Expenditures:
Design - - 75,000 - 75,000
Right of Way - - - - -
Construction - - - 325,000 -
- - 75,000 325,000 75,000
Total
2018 2019 2020 2021 2016-2021
Funding Sources:
Unrestricted Water Revenue - - - - -
Grants (Fed,State,Local)- - - - -
PWTFL - - - - -
Bond Proceeds - - - - 400,000
- - - - 400,000
Capital Expenditures:
Design - - - - 75,000
Right of Way - - - - -
Construction - - - - 325,000
- - - - 400,000
Project will add pressure reducing valves and control valves at Lea Hill reservoirs and pump stations, and system valves to provide
efficient operation of the 132nd Ave Tacoma Intertie.
2015 Comprehensive Water Plan CIP ID D-06
Progress Summary:
Design and construction will be completed in 2016.
Future Impact on Operating Budget:
No significant impact
Total Expenditures:
Total Funding Sources:
Total Expenditures:
Forecasted Project Cost:
Total Funding Sources:
City of Auburn Capital Facilities Plan
119
WATER FUND (430)Capital Facilities Plan
Six Year Capital Facilities Plan, 2016-2021 Enterprise Funds
Project Title: Auburn Way South - Muckleshoot Plaza to Dogwood
Project No:cp1218
Project Type:Non-Capacity
Project Manager:Larson
Description:
Activity:
2015 YE 2016 Year End
Funding Sources:Prior to 2015 Estimate 2016 Budget 2017 Budget Project Total
Unrestricted Water Revenue - 55,000 885,000 - 940,000
Grants (Fed,State,Local)- - - - -
PWTFL - - - - -
Bond Proceeds - - - - -
- 55,000 885,000 - 940,000
Capital Expenditures:
Design - 55,000 - - 55,000
Right of Way - - - - -
Construction - - 885,000 - 885,000
- 55,000 885,000 - 940,000
Total
2018 2019 2020 2021 2016-2021
Funding Sources:
Unrestricted Water Revenue - - - - 885,000
Grants (Fed,State,Local)- - - - -
PWTFL - - - - -
Bond Proceeds - - - - -
- - - - 885,000
Capital Expenditures:
Design - - - - -
Right of Way - - - - -
Construction - - - - 885,000
- - - - 885,000
Water main improvements constructed in conjunction with Auburn Way South Corridor Improvements.
2015 Comprehensive Water Plan CIP ID D-06
Progress Summary:
Design will be completed in 2015 with construction completed in 2016.
Future Impact on Operating Budget:
No significant impact
Total Expenditures:
Total Funding Sources:
Total Expenditures:
Forecasted Project Cost:
Total Funding Sources:
City of Auburn Capital Facilities Plan
120
WATER FUND (430)Capital Facilities Plan
Six Year Capital Facilities Plan, 2016-2021 Enterprise Funds
Project Title: Reservoir Painting
Project No:cpxxxx
Project Type:Non-Capacity
Project Manager:TBD
Description:
Activity:
2015 YE 2016 Year End
Funding Sources:Prior to 2015 Estimate 2016 Budget 2017 Budget Project Total
Unrestricted Water Revenue - - - -
Grants (Fed,State,Local)- - - - -
PWTFL - - - - -
Bond Proceeds - - - - -
- - - - -
Capital Expenditures:
Design - - - - -
Right of Way - - - - -
Construction - - - - -
- - - - -
Total
2018 2019 2020 2021 2016-2021
Funding Sources:
Unrestricted Water Revenue - - 1,250,000 - 1,250,000
Grants (Fed,State,Local)- - - - -
PWTFL - - - - -
Bond Proceeds - - - - -
- - 1,250,000 - 1,250,000
Capital Expenditures:
Design - - 150,000 - 150,000
Right of Way - - - - -
Construction - - 1,100,000 - 1,100,000
- - 1,250,000 - 1,250,000 Total Expenditures:
Total Funding Sources:
Total Expenditures:
Forecasted Project Cost:
Total Funding Sources:
Maintenance of reservoirs requires periodic painting to protect the steel and increase the useful life of the reservoir.
2015 Comprehensive Plan CIP ID R-05
Progress Summary:
Planned
Future Impact on Operating Budget:
No significant impact
City of Auburn Capital Facilities Plan
121
WATER FUND (430)Capital Facilities Plan
Six Year Capital Facilities Plan, 2016-2021 Enterprise Funds
Project Title: 24" White River Crossing
Project No:cpxxxx
Project Type:Non-Capacity
Project Manager:TBD
Description:
Activity:
2015 YE 2016 Year End
Funding Sources:Prior to 2015 Estimate 2016 Budget 2017 Budget Project Total
Unrestricted Water Revenue - - - - -
Grants (Fed,State,Local)- - - - -
DWSRF - - -
Bond Proceeds - - 450,000 -
- - - 450,000 -
Capital Expenditures:
Design - - 100,000 -
Right of Way - - - - -
Construction - - 350,000 -
- - - 450,000 -
Total
2018 2019 2020 2021 2016-2021
Funding Sources:
Unrestricted Water Revenue - - - -
Grants (Fed,State,Local)- - - - -
DWSRF - - - - -
Bond Proceeds 850,000 - - - 1,300,000
850,000 - - - 1,300,000
Capital Expenditures:
Design - - - - 100,000
Right of Way - - - - -
Construction 850,000 - - - 1,200,000
850,000 - - - 1,300,000
The facilities evaluation study conducted in 2013-2014 found a suspected leak on the 24" steel transmission main crossing the
White River. The approximate location was determined, but further investigation is required to assess the degree and magnitude of
the leak. This project will provide for full replacement of the river crossing.
2015 Comprehensive Plan CIP ID D-11
Progress Summary:
Design is anticipated to be completed in 2016 with construction completed in 2017.
Future Impact on Operating Budget:
No significant impact
Total Expenditures:
Total Funding Sources:
Total Expenditures:
Forecasted Project Cost:
Total Funding Sources:
City of Auburn Capital Facilities Plan
122
WATER FUND (430)Capital Facilities Plan
Six Year Capital Facilities Plan, 2016-2021 Enterprise Funds
Project Title: F Street SE Non-Motorized Improvements
Project No:cp1416
Project Type:Non-Capacity
Project Manager:Wickstrom
Description:
Activity:
2015 YE 2016 Year End
Funding Sources:Prior to 2015 Estimate 2016 Budget 2017 Budget Project Total
Unrestricted Water Revenue - 100,000 250,000 100,000
Grants (Fed,State,Local)- - - - -
PWTFL - - - - -
Bond Proceeds - - - - -
- 100,000 - 250,000 100,000
Capital Expenditures:
Design - 100,000 - - 100,000
Right of Way - - - - -
Construction - - 250,000 -
- 100,000 - 250,000 100,000
Total
2018 2019 2020 2021 2016-2021
Funding Sources:
Unrestricted Water Revenue - - - - 250,000
Grants (Fed,State,Local)- - - - -
PWTFL - - - - -
Bond Proceeds - - - - -
- - - - 250,000
Capital Expenditures:
Design - - - - -
Right of Way - - - - -
Construction - - - - 250,000
- - - - 250,000
Water main improvements constructed in conjunction with F Street SE street improvements.
2015 Comprehensive Water Plan CIP ID D-06
Progress Summary:
Design will be completed in 2015 with construction completed in 2017.
Future Impact on Operating Budget:
No significant impact
Total Expenditures:
Total Funding Sources:
Total Expenditures:
Forecasted Project Cost:
Total Funding Sources:
City of Auburn Capital Facilities Plan
123
WATER FUND (430)Capital Facilities Plan
Six Year Capital Facilities Plan, 2016-2021 Enterprise Funds
Project Title: M Street SE Storm Improvements
Project No:cp1511
Project Type:Non-Capacity
Project Manager:Larson
Description:
Activity:
2015 YE 2016 Year End
Funding Sources:Prior to 2015 Estimate 2016 Budget 2017 Budget Project Total
Unrestricted Water Revenue - 50,000 250,000 - 300,000
Grants (Fed,State,Local)- - - - -
PWTFL - - - - -
Bond Proceeds - - - - -
- 50,000 250,000 - 300,000
Capital Expenditures:
Design - 50,000 - - 50,000
Right of Way - - - - -
Construction - - 250,000 - 250,000
- 50,000 250,000 - 300,000
Total
2018 2019 2020 2021 2016-2021
Funding Sources:
Unrestricted Water Revenue - - - - 250,000
Grants (Fed,State,Local)- - - - -
PWTFL - - - - -
Bond Proceeds - - - - -
- - - - 250,000
Capital Expenditures:
Design - - - - -
Right of Way - - - - -
Construction - - - - 250,000
- - - - 250,000
Water main improvements constructed in conjunction with M St SE storm and street improvements.
2015 Comprehensive Water Plan CIP ID D-06
Progress Summary:
Design will be completed in 2015 with construction completed in 2016.
Future Impact on Operating Budget:
No significant impact
Total Expenditures:
Total Funding Sources:
Total Expenditures:
Forecasted Project Cost:
Total Funding Sources:
City of Auburn Capital Facilities Plan
124
WATER FUND (430)Capital Facilities Plan
Six Year Capital Facilities Plan, 2016-2021 Enterprise Funds
Project Title: Reservoir Repair and Replacements
Project No:cpxxxx
Project Type:Non-Capacity
Project Manager:TBD
Description:
Activity:
2015 YE 2016 Year End
Funding Sources:Prior to 2015 Estimate 2016 Budget 2017 Budget Project Total
Unrestricted Water Revenue - - - 50,000 -
Grants (Fed,State,Local)- - - - -
Bond Proceeds - - - - -
Other - - - - -
- - - 50,000 -
Capital Expenditures:
Design - - - - -
Right of Way - - - - -
Construction - - - 50,000 -
- - - 50,000 -
Total
2018 2019 2020 2021 2016-2021
Funding Sources:
Unrestricted Water Revenue 50,000 50,000 50,000 50,000 250,000
Grants (Fed,State,Local)- - - - -
Bond Proceeds - - - - -
Other - - - - -
50,000 50,000 50,000 50,000 250,000
Capital Expenditures:
Design - - - - -
Right of Way - - - - -
Construction 50,000 50,000 50,000 50,000 250,000
50,000 50,000 50,000 50,000 250,000
General reservoir maintenance and minor improvements.
2015 Comprehensive Plan CIP ID R-03
Progress Summary:
Planned
Future Impact on Operating Budget:
No significant impact.
Total Expenditures:
Total Funding Sources:
Total Expenditures:
Forecasted Project Cost:
Total Funding Sources:
City of Auburn Capital Facilities Plan
125
WATER FUND (430)Capital Facilities Plan
Six Year Capital Facilities Plan, 2016-2021 Enterprise Funds
Project Title: Pipeline Asset Management Study
Project No:cpxxxx
Project Type:Non-Capacity
Project Manager:TBD
Description:
Activity:
2015 YE 2016 Year End
Funding Sources:Prior to 2015 Estimate 2016 Budget 2017 Budget Project Total
Unrestricted Water Revenue - - - - -
Grants (Fed,State,Local)- - - - -
Bond Proceeds - - - - -
Other - - - - -
- - - - -
Capital Expenditures:
Design - - - - -
Right of Way - - - - -
Construction - - - - -
- - - - -
Total
2018 2019 2020 2021 2016-2021
Funding Sources:
Unrestricted Water Revenue 50,000 - - - 50,000
Grants (Fed,State,Local)- - - - -
Bond Proceeds - - - - -
Other - - - - -
50,000 - - - 50,000
Capital Expenditures:
Design 50,000 - - - 50,000
Right of Way - - - - -
Construction - - - - -
50,000 - - - 50,000
Pipeline asset management study will identify the remaining useful life of water mains in the system, prioritize pipe
replacements, and develop replacement costs to phase in the replacements.
2015 Comprehensive Plan CIP ID D-10
Progress Summary:
Planned
Future Impact on Operating Budget:
No significant impact.
Total Expenditures:
Total Funding Sources:
Total Expenditures:
Forecasted Project Cost:
Total Funding Sources:
City of Auburn Capital Facilities Plan
126
TABLE W-3
Impact on Future Operating Budgets
WATER
Project:2017 2018 2019 2020 2021 2022 Total
1 Fulmer Well Field
Improvements -$ -$ -$ -$ -$ -$ -$
2 Cascade Water Alliance Water
Purchase - - - - - - -
3 Academy Pump Station #1
Replacement - - - - - - -
4 Coal Creek Springs
Rehabilitation - - - - - - -
5 Intertie Booster Pump Station
Improvements - - - - - - -
6 Algona Well 1
Decommissioning - - - - - - -
7 Annual Distribution System
Improvements Program - - - - - - -
8 Green River Pump Station
Emergency Power - - 600 600 600 600 2,400
9 Well Inspection and
Redevelopment Program - - - - - - -
10 Water Repair & Replacement - - - - - - -
11 MIT Master Meters - - - - - - -
12 Street Utility Improvements - - - - - - -
13 Lea Hill PRV Station
Improvements - - - - - - -
14 Water Meter & Billing System
Improvements - - - - - - -
15 Utilities Field Operations
Center - - - - - - -
16 West Hill Springs Improvement - - - - - - -
17 Reservoir Seismic
Rehabilitation - - - - - - -
18 Lea Hill -132nd Ave
Distribution System
Modifications
- - - - - - -
19 Auburn Way South- Dogwood
to Fir - - - - - - -
20 Reservoir Painting - - - - - - -
21 24" White River Crossing - - - - - - -
22 F St SE Non-Motorized
Improvements - - - - - - -
23 M St SE Storm Imrprovements - - - - - - -
24 Reservoir Repair and
Replacements - - - - - - -
25 Pipeline Asset Manaagement
Study - - - - - - -
Total -$ -$ 600$ 600$ 600$ 600$ 2,400$
City of Auburn Capital Facilities Plan
127
SANITARY SEWER
Current Facilities
The City’s sanitary sewer service area encompasses approximately 28-square miles which are
primarily within the City limits, but includes a total of approximately ½ square mile within
Auburn’s Proposed Annexation area (PAA). The City contracts with King County for sewage
treatment and disposal. The City’s Sanitary Sewer Utility is responsible for the collection and
transmission of wastewater to the King County trunk lines.
The City’s current inventory of approximately 197 miles of sewer lines serves the City’s sewer
service area. Table S-1, Facilities Inventory, lists the sewage collection and transmission
facilities along with their capacities and locations.
Level of Service (LOS)
The Comprehensive Sewerage Plan for the Sewerage Collection System summarizes the level
of service (LOS), or design criteria, for the City’s sewage collection system. These standards
represent the average quantities of sewage that the system is designated to 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
replacement of pipe identified through the sewer program’s condition assessment process. The
City will also undertake significant system assessment efforts including inspections and
evaluations of siphons, pump stations, large diameter pipe, and specific areas of the City that
shows high levels of inflow and infiltration. The City of Auburn’s sewer system anticipates costs
for thirteen non-capacity projects totaling $12,751,000. Table S-2 shows the proposed financing
plan followed by individual worksheets showing the project detail.
Impact on Future Operating Budgets
There are no operating budget impacts forecasted for sanitary sewer facilities during the six
years 2017 – 2022.
City of Auburn Capital Facilities Plan
128
TABLE S-1
Facilities Inventory
Sewage Facilities
CAPACITY
FACILITY (MGD)LOCATION
Pump Stations:
8th Street 0.26 900 8th Street NE
22nd Street 0.79 1950 22nd Street NE
Area 19 0.47 800 71st Street SE
Auburn 40 0.63 4159 O Place NE
Dogwood 0.43 1423 Dogwood Street SE
Ellingson 2.20 100 41st Street SE
F Street 0.86 1700 F Street SE
North Tapps 0.73 2610 Lake Tapps Pkwy SE
Peasley Ridge 0.36 5225 South 320th Street
R Street 0.14 600 R Street NE
Rainier Ridge 0.29 31809 125th Place SE
Riverside 0.58 13900 104th Avenue SE
Terrace View 0.94 104 60th Street SE
Valley Meadows 0.18 2022 4th Street SE
Verdana 2.88 11807 SE 296th Place (Kent, WA)
FACILITY Pipe Size LOCATION
River Crossings:
Inverted Syphon 8 & 12 Inch Green River & 26th Street NE
8th Street Bridge 14 Inch Green River & 8th Street NE
City of Auburn Capital Facilities Plan
129
TABLE S-2
CAPITAL FACILITIES PLAN PROJECTS AND FINANCING
SANITARY SEWER DIVISION
2016 2017 2018 2019 2020 2021 Total
Capacity Projects:
None
Non-Capacity Projects:
1 Sanitary Sewer Repair & Replacement Program
Capital Costs 1,540,000 300,000 1,500,000 300,000 1,500,000 300,000 5,440,000
Funding Sources:
Sewer Fund 1,540,000 300,000 1,500,000 300,000 1,500,000 300,000 5,440,000
Bond Proceeds - - - - - - -
2 Street Utility Improvements
Capital Costs 200,000 200,000 200,000 200,000 200,000 200,000 1,200,000
Funding Sources:
Sewer Fund 200,000 200,000 200,000 200,000 200,000 200,000 1,200,000
Bond Proceeds - - - - - - -
3 Vactor Decant Facility
Capital Costs 150,000 - - - - - 150,000
Funding Sources:
Sewer Fund 150,000 - - - - - 150,000
Bond Proceeds - - - - - - -
4 2015 Sewer Repair and Replacement
Capital Costs 1,150,000 - - - - - 1,150,000
Funding Sources:
Sewer Fund 1,150,000 - - - - - 1,150,000
Bond Proceeds - - - - - - -
5 Manhole Ring and Cover Replacement
Capital Costs 80,000 80,000 80,000 80,000 80,000 80,000 480,000
Funding Sources:
Sewer Fund 80,000 80,000 80,000 80,000 80,000 80,000 480,000
Bond Proceeds - - - - - - -
6 Sewer Pump Station Replacement/Improvement
Capital Costs - 141,000 500,000 168,000 900,000 141,000 1,850,000
Funding Sources:
Sewer Fund - 141,000 500,000 168,000 900,000 141,000 1,850,000
Bond Proceeds - - - - - - -
7 Siphon Assessment
Capital Costs - 524,000 - - - - 524,000
Funding Sources:
Sewer Fund - 524,000 - - - - 524,000
Bond Proceeds - - - - - - -
8 Pump Station Condition Assessment
Capital Costs 187,000 - - - - - 187,000
Funding Sources:
Sewer Fund 187,000 - - - - - 187,000
Bond Proceeds - - - - - - -
9 Large Diameter Pipe Assessment
Capital Costs - 400,000 - - - - 400,000
Funding Sources:
Sewer Fund - 400,000 - - - - 400,000
Bond Proceeds - - - - - - -
City of Auburn Capital Facilities Plan
130
TABLE S-2
2016 2017 2018 2019 2020 2021 Total
Non-Capacity Projects:
10 Inflow and Infiltration Study
Capital Costs - 135,000 135,000 135,000 135,000 135,000 675,000
Funding Sources:
Sewer Fund - 135,000 135,000 135,000 135,000 135,000 675,000
Bond Proceeds - - - - - - -
11 Comprehensive Sewer Plan Update
Capital Costs - - - - 350,000 - 350,000
Funding Sources:
Sewer Fund - - - - 350,000 - 350,000
Bond Proceeds - - - - - - -
12 F Street SE Non-Motorized Improvements
Capital Costs 12,000 88,000 - - - - 100,000
Funding Sources:
Sewer Fund 12,000 88,000 - - - - 100,000
Bond Proceeds - - - - - - -
13 M Street SE Storm Improvements
Capital Costs 245,000 - - - - - 245,000
Funding Sources:
Sewer Fund 245,000 - - - - - 245,000
Bond Proceeds - - - - - - -
Subtotal, Non-Capacity Projects:
Capital Costs 3,564,000 1,868,000 2,415,000 883,000 3,165,000 856,000 12,751,000
SUMMARY:
CAPITAL COSTS
Capacity Projects - - - - - - -
Non-Capacity Projects 3,564,000 1,868,000 2,415,000 883,000 3,165,000 856,000 12,751,000
Total Costs 3,564,000 1,868,000 2,415,000 883,000 3,165,000 856,000 12,751,000
FUNDING SOURCES:
Utility Funds (Sewer)3,564,000 1,868,000 2,415,000 883,000 3,165,000 856,000 12,751,000
Bond Proceeds - - - - - - -
Other - - - - - - -
Total Funding 3,564,000 1,868,000 2,415,000 883,000 3,165,000 856,000 12,751,000
City of Auburn Capital Facilities Plan
131
SEWER FUND (431)Capital Facilities Plan
Six Year Capital Facilities Plan, 2016-2021 Enterprise Funds
Project Title: Sanitary Sewer Repair & Replacement/System Improvements Program
Project No:sebd01
Project Type:
Project Manager:Elwell
Description:
Activity:
(Previous 2 Yrs.)2015 YE 2016 Year End
Funding Sources:Prior to 2015 Estimate 2016 Budget 2017 Budget Project Total
Unrestricted Sewer Revenue 1,665,000 255,000 1,540,000 300,000 3,460,000
Grants (Fed,State,Local)- - - - -
Bond Proceeds - - - - -
Other - - - - -
1,665,000 255,000 1,540,000 300,000 3,460,000
Capital Expenditures:
Design 249,750 38,250 231,000 45,000 519,000
Right of Way - - - - -
Construction 1,415,250 216,750 1,309,000 255,000 2,941,000
1,665,000 255,000 1,540,000 300,000 3,460,000
Total
2018 2019 2020 2021 2016-2021
Funding Sources:
Unrestricted Sewer Revenue 1,500,000 300,000 1,500,000 300,000 5,440,000
Grants (Fed,State,Local)- - - - -
Bond Proceeds - - - - -
Other - - - - -
1,500,000 300,000 1,500,000 300,000 5,440,000
Capital Expenditures:
Design 225,000 45,000 225,000 45,000 816,000
Right of Way - - - - -
Construction 1,275,000 255,000 1,275,000 255,000 4,624,000
1,500,000 300,000 1,500,000 300,000 5,440,000
Non-Capacity (Repair and Replacement)
Total Expenditures:
Total Funding Sources:
Total Expenditures:
Forecasted Project Cost:
Total Funding Sources:
This should decrease the operating budget by correcting the problems that require operation staff's attention.
Repair and replace broken sewer mains and other facilities. These lines will be identified through television inspection and
routine cleaning. This particular program includes proposed projects which do not have an approved Project Management
Plan, or are not associated with the SOS or other transportation improvements. Anticipated projects include bi-annual,
stand-alone, repair and replacement projects for sewer lines which are broken, misaligned, "bellied" or otherwise require
an inordinate amount of maintenance effort or present a risk of backup or trench failure, and facilities which generate
consistent odor complaints. Additionally, system improvements which enhance the ability to maintain service are included
here. Comp Plan ID #1.
Progress Summary:
Anticipated projects for 2016-2021 include biennial repair and replacement projects.
Future Impact on Operating Budget:
City of Auburn Capital Facilities Plan
132
SEWER FUND (431)Capital Facilities Plan
Six Year Capital Facilities Plan, 2016-2021 Enterprise Funds
Project Title: Street Utility Improvements
Project No:sebd02
Project Type:
Project Manager:TBD
Description:
Activity:
(Previous 2 Yrs.)2015 YE 2016 Year End
Funding Sources:Prior to 2015 Estimate 2016 Budget 2017 Budget Project Total
Unrestricted Sewer Revenue 400,000 200,000 200,000 200,000 1,000,000
Grants (Fed,State,Local)- - - - -
Bond Proceeds - - - - -
Other - - - - -
400,000 200,000 200,000 200,000 1,000,000
Capital Expenditures:
Design 60,000 30,000 20,000 20,000 130,000
Right of Way - - - - -
Construction 340,000 170,000 180,000 180,000 690,000
400,000 200,000 200,000 200,000 800,000
Total
2018 2019 2020 2021 2016-2021
Funding Sources:
Unrestricted Sewer Revenue 200,000 200,000 200,000 200,000 1,200,000
Grants (Fed,State,Local)- - - - -
Bond Proceeds - - - - -
Other - - - - -
200,000 200,000 200,000 200,000 1,200,000
Capital Expenditures:
Design 20,000 20,000 20,000 20,000 120,000
Right of Way - - - - -
Construction 180,000 180,000 180,000 180,000 1,080,000
200,000 200,000 200,000 200,000 1,200,000
Non Capacity (Repair and Replacement)
Total Expenditures:
Total Funding Sources:
Total Expenditures:
Forecasted Project Cost:
Total Funding Sources:
No significant Impact
Sewer line replacement in coordination with the Save our Streets (SOS) program and Arterial improvements.
Comp Plan ID #2.
Progress Summary:
Ongoing
Future Impact on Operating Budget:
City of Auburn Capital Facilities Plan
133
SEWER FUND (431)Capital Facilities Plan
Six Year Capital Facilities Plan, 2015-2020 Enterprise Funds
Project Title: Sewer Vactor Decant Facility
Project No:sebd03
Project Type:
Project Manager:TBD
Description:
Activity:
2015 YE 2015 Year End
Funding Sources:Prior to 2015 Estimate 2016 Budget 2017 Budget Project Total
Unrestricted Sewer Revenue - - 150,000 - 150,000
Grants (Fed,State,Local)- - - - -
Bond Proceeds - - - - -
Other - - - - -
- - 150,000 - 150,000
Capital Expenditures:
Design - - 150,000 - 150,000
Right of Way/Property Acquisition - - - - -
Construction - - - - -
- - 150,000 - 150,000
Total
2018 2019 2020 2021 2016-2021
Funding Sources:
Unrestricted Sewer Revenue - - - - 150,000
Grants (Fed,State,Local)- - - - -
Bond Proceeds - - - - -
Other - - - - -
- - - - 150,000
Capital Expenditures:
Design - - - - 150,000
Right of Way/Property Acquisition - - - - -
Construction - - - - -
- - - - 150,000
Non-Capacity (Improvements)
Total Expenditures:
Total Funding Sources:
Total Expenditures:
Forecasted Project Cost:
Total Funding Sources:
This project could decrease the future operating budget by reducing the expenses associated with hauling saturated waste
to the County landfill.
Currently the City hauls vactored sewage waste to the County landfill on a biweekly basis. The sewage
sludge is considerably wet, thus City funds are paying for the disposal of water. This project consists of a study/analysis to
assess the City’s vactor disposal method and identify a cost-effective alternative to the status quo. Possible
recommendations may include maintaining current operations, constructing a gravity decant
facility, incorporating special equipment into the vactor truck to increase decanting ability, or purchasing
specialized dewatering machinery. Comp Plan ID #3
Progress Summary:
Future Impact on Operating Budget:
City of Auburn Capital Facilities Plan
134
SEWER FUND (431)Capital Facilities Plan
Six Year Capital Facilities Plan, 2016-2021 Enterprise Funds
Project Title: 2015 Sewer Repair and Replacement
Project No:cp1512
Project Type:
Project Manager:Kim Truong
Description:
Activity:
2015 YE 2016 Year End
Funding Sources:Prior to 2015 Estimate 2016 Budget 2017 Budget Project Total
Unrestricted Sewer Revenue - 150,000 1,150,000 - 1,300,000
Grants (Fed,State,Local)- - - - -
Bond Proceeds - - - - -
Other - - - - -
- 150,000 1,150,000 - 1,300,000
Capital Expenditures:
Design - 150,000 - - 150,000
Right of Way/Property Acquisition - - - - -
Construction - - 1,150,000 - 1,150,000
- 150,000 1,150,000 - 1,300,000
Total
2018 2019 2020 2021 2016-2021
Funding Sources:
Unrestricted Sewer Revenue - - - - 1,150,000
Grants (Fed,State,Local)- - - - -
Bond Proceeds - - - - -
Other - - - - -
- - - - 1,150,000
Capital Expenditures:
Design - - - - -
Right of Way/Property Acquisition - - - - -
Construction - - - - 1,150,000
- - - - 1,150,000
Total Funding Sources:
Total Expenditures:
Total Funding Sources:
Total Expenditures:
Forecasted Project Cost:
This project could decrease the future operating budget by reducing the number of sewer lines that require frequent
maintenance staff attention.
Non-Capacity (Repair and Replacement)
This project consists of the replacement of aging or problematic sewer lines at nine different sites throughout the City.
Progress Summary:
The project is currently in the preliminary design phase and is scheduled to be constructed in 2016.
Future Impact on Operating Budget:
City of Auburn Capital Facilities Plan
135
SEWER FUND (431)Capital Facilities Plan
Six Year Capital Facilities Plan, 2016-2021 Enterprise Funds
Project Title: Manhole Ring and Cover Replacement
Project No:sebd04
Project Type:
Project Manager:TBD
Description:
Activity:
2015 YE 2016 Year End
Funding Sources:Prior to 2015 Estimate 2016 Budget 2017 Budget Project Total
Unrestricted Sewer Revenue - - 80,000 80,000 80,000
Grants (Fed,State,Local)- - - - -
Bond Proceeds - - - - -
Other - - - - -
- - 80,000 80,000 80,000
Capital Expenditures:
Design - - 5,000 5,000 5,000
Right of Way/Property Acquisition - - - - -
Construction - - 75,000 75,000 75,000
- - 80,000 80,000 80,000
Total
2018 2019 2020 2021 2016-2021
Funding Sources:
Unrestricted Sewer Revenue 80,000 80,000 80,000 80,000 480,000
Grants (Fed,State,Local)- - - - -
Bond Proceeds - - - - -
Other - - - - -
80,000 80,000 80,000 80,000 480,000
Capital Expenditures:
Design 5,000 5,000 5,000 5,000 30,000
Right of Way/Property Acquisition - - - - -
Construction 75,000 75,000 75,000 75,000 450,000
80,000 80,000 80,000 80,000 480,000
Total Funding Sources:
Total Expenditures:
Total Funding Sources:
Total Expenditures:
Forecasted Project Cost:
This project could decrease the future operating budget by reducing the need for staff to respond to loose manholes or lids.
Non-Capacity (Repair and Replacement)
As manholes and roads age and their condition deteriorates, access covers and the rings in which they sit can become
loose and/or misoriented, and can become a road hazard requiring maintenance staff attention and increasing the City's
liability. This annual project will replace approximately 50 sewer manhole rings and covers to maintain access to the sewer
system and to decrease the likelihood of the manholes becoming road hazards. Some of these replacements may be in
conjunction with other City capital projects.
Comp Plan ID #7.
Progress Summary:
Future Impact on Operating Budget:
City of Auburn Capital Facilities Plan
136
SEWER FUND (431)Capital Facilities Plan
Six Year Capital Facilities Plan, 2016-2021 Enterprise Funds
Project Title: Sewer Pump Station Replacement/Improvement
Project No:cpxxxx
Project Type:
Project Manager:TBD
Description:
Activity:
2015 YE 2016 Year End
Funding Sources:Prior to 2015 Estimate 2016 Budget 2017 Budget Project Total
Unrestricted Sewer Revenue - - - 141,000 -
Grants (Fed,State,Local)- - - - -
Bond Proceeds - - - - -
Other - - - - -
- - - 141,000 -
Capital Expenditures:
Design - - - 141,000 -
Right of Way/Property Acquisition - - - - -
Construction - - - - -
- - - 141,000 -
Total
2018 2019 2020 2021 2016-2021
Funding Sources:
Unrestricted Sewer Revenue 500,000 168,000 900,000 141,000 1,850,000
Grants (Fed,State,Local)- - - - -
Bond Proceeds - - - - -
Other - - - - -
500,000 168,000 900,000 141,000 1,850,000
Capital Expenditures:
Design 20,000 168,000 50,000 141,000 520,000
Right of Way/Property Acquisition - - - - -
Construction 480,000 - 850,000 - 1,330,000
500,000 168,000 900,000 141,000 1,850,000
Total Funding Sources:
Total Expenditures:
Non-Capacity (Repair and Replacement/Improvements)
Total Funding Sources:
Total Expenditures:
Forecasted Project Cost:
Three sewer pump stations, the 8th Street Pump Station, Valley Meadows Pump Station, and 22nd Street Pump Station
have been identified as needing renovation, replacement, and/or relocation based on condition, safety concerns, and to
accommodate growth. The scope of these improvements has not yet been developed, but will be based on the Pump
Station Condition Assessment project scheduled for 2016. Rehabilitation costs for the 3 pump stations have been
estimated over a 6-year period (design one year, construct following year).
Comp Plan ID #4.
Progress Summary:
Following the results of the systematic pump station evaluation study scheduled for 2016, the sequence or
identification of pump stations requiring R&R, and detailed scope of improvements (one pump station rehabilitated every
other year) for each of these stations will be developed.
Future Impact on Operating Budget:
This project will not have a significant effect on operating budget.
City of Auburn Capital Facilities Plan
137
SEWER FUND (431)Capital Facilities Plan
Six Year Capital Facilities Plan, 2016-2021 Enterprise Funds
Project Title: Siphon Assessment
Project No:cpxxxx
Project Type:
Project Manager:TBD
Description:
Activity:
2015 YE 2016 Year End
Funding Sources:Prior to 2015 Estimate 2016 Budget 2017 Budget Project Total
Unrestricted Sewer Revenue - - - 524,000 -
Grants (Fed,State,Local)- - - - -
Bond Proceeds - - - - -
Other - - - - -
- - - 524,000 -
Capital Expenditures:
Design - - - 50,000 -
Right of Way/Property Acquisition - - - - -
Construction - - - 474,000 -
- - - 524,000 -
Total
2018 2019 2020 2021 2016-2021
Funding Sources:
Unrestricted Sewer Revenue - - - - 524,000
Grants (Fed,State,Local)- - - - -
Bond Proceeds - - - - -
Other - - - - -
- - - - 524,000
Capital Expenditures:
Design - - - - 50,000
Right of Way/Property Acquisition - - - - -
Construction - - - - 474,000
- - - - 524,000
Total Funding Sources:
Total Expenditures:
Total Funding Sources:
Total Expenditures:
Forecasted Project Cost:
This project will not have a significant effect on operating budget.
Non-Capacity (Improvement)
Currently, the City does not have the required equipment to complete inspections of the three sewer siphons (2 across the
Green River, 1 under the railroad tracks at H and 6th NW) located within its collection system. Their condition is unknown.
This project would inspect each siphon to determine its condition and help set future inspection/cleaning protocols. The
siphons would be inspected prior to cleaning to determine what their in situ condition is, then if required the lines would be
cleaned and re-inspected. Based on the debris level and condition of the pipes, future activities can be planned. Comp
Plan ID #5.
Progress Summary:
Future Impact on Operating Budget:
City of Auburn Capital Facilities Plan
138
SEWER FUND (431)Capital Facilities Plan
Six Year Capital Facilities Plan, 2016-2021 Enterprise Funds
Project Title: Pump Station Condition Assessment
Project No:sebd05
Project Type:
Project Manager:TBD
Description:
Activity:
2015 YE 2016 Year End
Funding Sources:Prior to 2015 Estimate 2016 Budget 2017 Budget Project Total
Unrestricted Sewer Revenue - - 187,000 - 187,000
Grants (Fed,State,Local)- - - - -
Bond Proceeds - - - - -
Other - - - - -
- - 187,000 - 187,000
Capital Expenditures:
Design - - 187,000 - 187,000
Right of Way/Property Acquisition - - - - -
Construction - - - - -
- - 187,000 - 187,000
Total
2018 2019 2020 2021 2016-2021
Funding Sources:
Unrestricted Sewer Revenue - - - - 187,000
Grants (Fed,State,Local)- - - - -
Bond Proceeds - - - - -
Other - - - - -
- - - - 187,000
Capital Expenditures:
Design - - - - 187,000
Right of Way/Property Acquisition - - - - -
Construction - - - - -
- - - - 187,000
Total Funding Sources:
Total Expenditures:
Total Funding Sources:
Total Expenditures:
Forecasted Project Cost:
This project will not have a significant effect on operating budget.
Non-Capacity (Improvement)
The assessment will evaluate the physical condition of existing sewage pump stations and equipment. The
purpose of the assessment is to predict future serviceability and anticipated longevity for development of
future CIPs and the City's asset management program. This assessment will also be used to further define the scope of
the Pump Station Replacement/Improvement project.
Comp Plan ID #6.
Progress Summary:
Future Impact on Operating Budget:
City of Auburn Capital Facilities Plan
139
SEWER FUND (431)Capital Facilities Plan
Six Year Capital Facilities Plan, 2016-2021 Enterprise Funds
Project Title: Large Diameter Pipe Assessment
Project No:cpxxxx
Project Type:
Project Manager:TBD
Description:
Activity:
2015 YE 2016 Year End
Funding Sources:Prior to 2015 Estimate 2016 Budget 2017 Budget Project Total
Unrestricted Sewer Revenue - - - 400,000 -
Grants (Fed,State,Local)- - - - -
Bond Proceeds - - - - -
Other - - - - -
- - - 400,000 -
Capital Expenditures:
Design - - - 10,000 -
Right of Way/Property Acquisition - - - - -
Construction - - - 390,000 -
- - - 400,000 -
Total
2018 2019 2020 2021 2016-2021
Funding Sources:
Unrestricted Sewer Revenue - - - - 400,000
Grants (Fed,State,Local)- - - - -
Bond Proceeds - - - - -
Other - - - - -
- - - - 400,000
Capital Expenditures:
Design - - - - 10,000
Right of Way/Property Acquisition - - - - -
Construction - - - - 390,000
- - - - 400,000
Total Funding Sources:
Total Expenditures:
Total Funding Sources:
Total Expenditures:
Forecasted Project Cost:
This project will not have a significant effect on operating budget.
Non-Capacity (Improvement)
City staff is not equipped to efficiently clean and inspect sewer pipes with a diameter larger than 18 inches. This project
would clean and internally inspect all pipe owned by the City that is larger than 18 inches in
diameter. This is approximately 39,300 feet, ranging in diameter from 20 inches up to 36 inches.
Comp Plan ID #8.
Progress Summary:
Future Impact on Operating Budget:
City of Auburn Capital Facilities Plan
140
SEWER FUND (431)Capital Facilities Plan
Six Year Capital Facilities Plan, 2016-2021 Enterprise Funds
Project Title: Inflow and Infiltration Study
Project No:cpxxxx
Project Type:
Project Manager:TBD
Description:
Activity:
2015 YE 2016 Year End
Funding Sources:Prior to 2015 Estimate 2016 Budget 2017 Budget Project Total
Unrestricted Sewer Revenue - - - 135,000 -
Grants (Fed,State,Local)- - - - -
Bond Proceeds - - - - -
Other - - - - -
- - - 135,000 -
Capital Expenditures:
Design - - - 40,000 -
Right of Way/Property Acquisition - - - - -
Construction - - - 95,000 -
- - - 135,000 -
Total
2018 2019 2020 2021 2016-2021
Funding Sources:
Unrestricted Sewer Revenue 135,000 135,000 135,000 135,000 675,000
Grants (Fed,State,Local)- - - - -
Bond Proceeds - - - - -
Other - - - - -
135,000 135,000 135,000 135,000 675,000
Capital Expenditures:
Design 40,000 40,000 40,000 40,000 200,000
Right of Way/Property Acquisition - - - - -
Construction 95,000 95,000 95,000 95,000 475,000
135,000 135,000 135,000 135,000 675,000
Total Funding Sources:
Total Expenditures:
Total Funding Sources:
Total Expenditures:
Forecasted Project Cost:
This project will not have a significant effect on operating budget.
Non-Capacity (Improvement)
This project would assess portions of the City Sewer Service Area assess infiltration/inflow (I/I) values, since excessive
localized I/I can also be an indicator of poor sewer main and side sewer condition and could contribute to capacity issues
in the future. This project would monitor flow in the collection system over 5 years. These data will then be used to help
identify repair and replacement needs and for modeling purposes and I/I assessment in future updates to the
Comprehensive Sewer Plan. Comp Plan ID #9.
Progress Summary:
Future Impact on Operating Budget:
City of Auburn Capital Facilities Plan
141
SEWER FUND (431)Capital Facilities Plan
Six Year Capital Facilities Plan, 2016-2021 Enterprise Funds
Project Title: Comprehensive Sewer Plan Update
Project No:cpxxxx
Project Type:
Project Manager:TBD
Description:
Activity:
2015 YE 2016 Year End
Funding Sources:Prior to 2015 Estimate 2016 Budget 2017 Budget Project Total
Unrestricted Sewer Revenue - - - - -
Grants (Fed,State,Local)- - - - -
Bond Proceeds - - - - -
Other - - - - -
- - - - -
Capital Expenditures:
Design - - - - -
Right of Way/Property Acquisition - - - - -
Construction - - - - -
- - - - -
Total
2018 2019 2020 2021 2016-2021
Funding Sources:
Unrestricted Sewer Revenue - - 350,000 - 350,000
Grants (Fed,State,Local)- - - - -
Bond Proceeds - - - - -
Other - - - - -
- - 350,000 - 350,000
Capital Expenditures:
Design - - 350,000 - 350,000
Right of Way/Property Acquisition - - - - -
Construction - - - - -
- - 350,000 - 350,000
Total Funding Sources:
Total Expenditures:
Total Funding Sources:
Total Expenditures:
Forecasted Project Cost:
Non-Capacity (Repair and Replacement/Improvement)
This project will not have a significant effect on operating budget.
Prepare an update the City's Sewer Comprehensive Plan to include an update to the hydraulic model and an update to the
Capital Improvement Plan.
Comp Plan ID #10.
Progress Summary:
Future Impact on Operating Budget:
City of Auburn Capital Facilities Plan
142
SEWER FUND (431)Capital Facilities Plan
Six Year Capital Facilities Plan, 2016-2021 Enterprise Funds
Project Title: F Street SE Non-Motorized Improvements
Project No:cp1416
Project Type:
Project Manager:Seth Wickstrom
Description:
Activity:
2015 YE 2016 Year End
Funding Sources:Prior to 2015 Estimate 2016 Budget 2017 Project Total
Unrestricted Sewer Revenue - 12,000 12,000 88,000 24,000
Grants (Fed,State,Local)- - - - -
Bond Proceeds - - - - -
Other - - - - -
- 12,000 12,000 88,000 24,000
Capital Expenditures:
Design - 12,000 12,000 - 24,000
Right of Way/Property Acquisition - - - - -
Construction - - - 88,000 -
- 12,000 12,000 88,000 24,000
Total
2018 2019 2020 2021 2016-2021
Funding Sources:
Unrestricted Sewer Revenue - - - - 100,000
Grants (Fed,State,Local)- - - - -
Bond Proceeds - - - - -
Other - - - - -
- - - - 100,000
Capital Expenditures:
Design - - - - 12,000
Right of Way/Property Acquisition - - - - -
Construction - - - - 88,000
- - - - 100,000
Total Funding Sources:
Total Expenditures:
Total Funding Sources:
Total Expenditures:
Forecasted Project Cost:
This project will not have a significant effect on operating budget.
Non-Capacity (Repair and Replacement)
Replace approximately 420 LF of 15"-18" diameter clay pipe as part of the F Street SE Non-Motorized Improvements
project. Constructing this project in association with a road improvement project saves money and avoids damage to the
new roadway that could occur if the pipe was not replaced and experienced a failure or blockage.
Progress Summary:
Future Impact on Operating Budget:
City of Auburn Capital Facilities Plan
143
SEWER FUND (431)Capital Facilities Plan
Six Year Capital Facilities Plan, 2016-2021 Enterprise Funds
Project Title: M Street SE Storm Improvements
Project No:cp1511
Project Type:
Project Manager:Matt Larson
Description:
Activity:
2015 YE 2016 Year End
Funding Sources:Prior to 2015 Estimate 2016 Budget 2017 Project Total
Unrestricted Sewer Revenue - 35,000 245,000 - 280,000
Grants (Fed,State,Local)- - - - -
Bond Proceeds - - - - -
Other - - - - -
- 35,000 245,000 - 280,000
Capital Expenditures:
Design - 35,000 7,000 - 42,000
Right of Way/Property Acquisition - - - - -
Construction - - 238,000 - 238,000
- 35,000 245,000 - 280,000
Total
2018 2019 2020 2021 2016-2021
Funding Sources:
Unrestricted Sewer Revenue - - - - 245,000
Grants (Fed,State,Local)- - - - -
Bond Proceeds - - - - -
Other - - - - -
- - - - 245,000
Capital Expenditures:
Design - - - - 7,000
Right of Way/Property Acquisition - - - - -
Construction - - - - 238,000
- - - - 245,000
Total Funding Sources:
Total Expenditures:
Total Funding Sources:
Total Expenditures:
Forecasted Project Cost:
This project will not have a significant effect on operating budget.
Non-Capacity (Repair and Replacement/Improvement)
Replace approximately 800 LF of aging sewer pipe with root intrusion issues with new 8" PVC in conjunction with storm
and road improvements. Constructing this project in association with a road improvement project saves money and avoids
damage to the new roadway that could occur if the pipe was not replaced and experienced a failure or blockage.
Progress Summary:
The road and storm project is currently in a preliminary design phase. Design is anticipated in 2015 with project
construction in 2016.
Future Impact on Operating Budget:
City of Auburn Capital Facilities Plan
144
City of Auburn Capital Facilities Plan
145
STORM DRAINAGE
Current Facilities
The City’s storm drainage service area encompasses the municipal boundaries of the City. For
management purposes the service area is divided into 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 summarizes the level of service (LOS), or design
criteria, for the City’s storm drainage system. Generally, these standards represent a 25-
year/24-hour design storm capacity within the 60 drainage sub-basins.
Capital Facilities Projects and Financing
The City’s storm drainage facilities anticipates two capacity projects in the amount of $631,000
and 16 non-capacity projects totaling $17,054,618 for a six-year planning expectation total of
$17,685,618. Table SD-2 shows the proposed financing plan followed by individual worksheets
showing the project detail.
Impact on Future Operating Budgets
There are no operating budget impacts forecasted for storm drainage facilities during the six
years 2017 – 2022.
City of Auburn Capital Facilities Plan
146
TABLE SD-1
Facilities Inventory
Storm Drainage Facilities
Feet of Feet of
FACILITY Acres Pipeline Open Channels LOCATION
Drainage
Basins:
A 562 54,135 1,643 See City of Auburn's
AA 408 33,726 18,063 Comprehensive Drainage
AAA 296 1,843 8,697 Plan, Dec. 2015
AZ 777 76,451 28,779
B 864 116,476 2,735
BB 15 1,658 0
BBB 73 0 0
C 836 92,545 5,366
CC 242 1,456 0
CCC 981 71,127 27,523
D 168 21,057 177
DD 231 1,819 0
DDD 61 3,981 0
E 692 71,787 23,674
EE 600 4,294 0
F 83 10,124 0
FF 411 3,589 896
G 137 20,036 0
GG 190 4,745 3,138
H 559 58,645 5,468
HH 392 0 0
HV 66 12,172 0
I 241 39,379 7,152
II 305 0 0
J 257 20,967 2,101
JJ 1,170 32,742 17,192
K 266 25,800 2,574
KK 391 0 0
L 87 19,642 4,164
LL 198 35 1,567
LS 1,139 100,817 0
M 553 45,070 12,186
MM 332 1,779 1,204
N 126 9,815 0
NN 588 42,857 913
NNN 175 5,028 1,165
O 176 25,674 3,639
OO 1,397 37,359 27,978
P 189 28,363 5,312
PP 110 1,321 0
PPP 161 2,869 5,637
QQ 334 13,415 4,845
CAPACITY
City of Auburn Capital Facilities Plan
147
TABLE SD-1 (continued)
Facilities Inventory
Storm Drainage Facilities
Feet of Feet of
FACILITY Acres Pipeline Open Channels LOCATION
R 55 7,166 0
RR 249 11,679 4,944
S 273 13,730 2,236
SS 333 20,279 6,065
T 698 131,734 4,089
TT 135 12,041 131
U 365 26,439 557
UU 453 14,680 3,711
V 598 35,715 10,059
W 287 33,935 3,153
WC 65 7,895 0
WW 71 968 548
X 40 3,616 0
YY 327 19,088 7,284
YYY 105 15 0
Z 70 9,678 0
ZZ 945 54,048 39,862
ZZZ 237 0 0
Total 22,145 1,517,304 306,427
FACILITY (GPM)LOCATION
Pump Stations:
White River Pump Station 17,700 5000 block A Street SE
A Street SE Pump Station 1,380 A Street SE near SR-18 and
BNRR overpass
Auburn Way S Pump Station #3 1,000 Auburn Way S near SR-18
and BNRR overpass
Brannan Park Pump Station #4 20,200 Brannan Park
Emerald Corp. Park Pump Station 6,500 C Street NE near 42nd Street
West Main Street Pump Station 1,200 1420 West Main Street
CAPACITY
City of Auburn Capital Facilities Plan
148
TABLE SD-2
CAPITAL FACILITIES PLAN PROJECTS AND FINANCING
STORM DRAINAGE DIVISION
2016 2017 2018 2019 2020 2021 Total
Capacity Projects:
1 M Street SE Storm Improvement
Capital Costs 340,000 - - - - - 340,000
Funding Sources:
Storm Fund 340,000 - - - - - 340,000
Bond Proceeds - - - - - - -
2 37th St. NW Storm Improvement
Capital Costs 40,000 251,000 - - - - 291,000
Funding Sources:
Storm Fund 40,000 251,000 - - - - 291,000
Bond Proceeds - - - - - - -
Subtotal, Capacity Projects:
Capital Costs 380,000 251,000 - - - - 631,000
Non-Capacity Projects:
3 Pipeline Repair & Replacement Program
Capital Costs 100,000 1,000,000 100,000 1,000,000 100,000 1,000,000 3,300,000
Funding Sources:
Storm Fund 100,000 1,000,000 100,000 1,000,000 100,000 1,000,000 3,300,000
Bond Proceeds - - - - - - -
4 30th Street NE Area Flooding, Phase 2
Capital Costs - 896,000 - - - - 896,000
Funding Sources:
Storm Fund - 896,000 - - - - 896,000
Bond Proceeds - - - - - - -
5 30th Street NE Area Flooding, Phase 3
Capital Costs - - 200,000 1,924,000 - - 2,124,000
Funding Sources:
Storm Fund - - 200,000 1,924,000 - - 2,124,000
Bond Proceeds - - - - - - -
6 West Main Street Pump Station Upgrade
Capital Costs - - - - 300,000 2,668,000 2,968,000
Funding Sources:
Storm Fund - - - - 300,000 2,668,000 2,968,000
Bond Proceeds - - - - - - -
7 Street Utility Improvements
Capital Costs 100,000 100,000 100,000 100,000 100,000 100,000 600,000
Funding Sources:
Storm Fund 100,000 100,000 100,000 100,000 100,000 100,000 600,000
Bond Proceeds - - - - - - -
8 Comprehensive Storm Drainage Plan Update
Capital Costs - - - - 300,000 - 300,000
Funding Sources:
Storm Fund - - - - 300,000 - 300,000
Bond Proceeds - - - - - - -
TABLE SD-2
City of Auburn Capital Facilities Plan
149
2016 2017 2018 2019 2020 2021 Total
Non-Capacity Projects:
9 Mill Creek Wetland 5K Reach Restoration
Capital Costs 5,000 - - - - - 5,000
Funding Sources:
Storm Fund 5,000 - - - - - 5,000
Grants - - - - - - -
General Fund - - - - - - -
10 Eastridge Manor Outfall Replacement
Capital Costs 810,000 - - - - - 810,000
Funding Sources:
Storm Fund 810,000 - - - - - 810,000
Grants - - - - - - -
Bond Proceeds - - - - - - -
11 Vegetation Sorting Facility
Capital Costs - 750,000 - - - - 750,000
Funding Sources:
Storm Fund - 750,000 - - - - 750,000
Bond Proceeds - - - - - - -
12 Hillside Drainage Assessment
Capital Costs 139,000 150,000 - - - - 289,000
Funding Sources:
Storm Fund 139,000 150,000 - - - - 289,000
Bond Proceeds - - - - - - -
13 North Airport Area Improvements
Capital Costs - 218,000 - - - - 218,000
Funding Sources:
Storm Fund - 218,000 - - - - 218,000
Bond Proceeds - - - - - - -
14 D St. SE Storm Improvement
Capital Costs - 200,000 1,627,000 - - - 1,827,000
Funding Sources:
Storm Fund - 200,000 1,627,000 - - - 1,827,000
Bond Proceeds - - - - - - -
15 West Hill Annexation Area Drainage Improvements
Capital Costs - 317,000 408,000 - 304,000 - 1,029,000
Funding Sources:
Storm Fund - 317,000 408,000 - 304,000 - 1,029,000
Bond Proceeds - - - - - - -
16 30th Street NE Area Flooding, Phase 1B
Capital Costs 1,060,000 - - - - - 1,060,000
Funding Sources:
Storm Fund 807,158 - - - - - 807,158
Bond Proceeds 252,842 - - - - - 252,842
City of Auburn Capital Facilities Plan
150
TABLE SD-2
2016 2017 2018 2019 2020 2021 Total
Non-Capacity Projects:
17 Annual Citywide Storm Pipeline and Replacement Project
Capital Costs 245,618 - - - - - 245,618
Funding Sources:
Storm Fund 245,618 - - - - - 245,618
Bond Proceeds - - - - - - -
18 23rd Street SE Storm Improvement
Capital Costs - - 316,500 - - 316,500 633,000
Funding Sources:
Storm Fund - - 316,500 - - 316,500 633,000
Bond Proceeds - - - - - - -
Subtotal, Non-Capacity Projects:
Capital Costs 2,459,618 3,631,000 2,751,500 3,024,000 1,104,000 4,084,500 17,054,618
SUMMARY:
CAPITAL COSTS
Capacity Projects 380,000 251,000 - - - - 631,000
Non-Capacity Projects 2,459,618 3,631,000 2,751,500 3,024,000 1,104,000 4,084,500 17,054,618
Total Costs 2,839,618 3,882,000 2,751,500 3,024,000 1,104,000 4,084,500 17,685,618
FUNDING SOURCES:
Storm Fund 2,586,776 3,882,000 2,751,500 3,024,000 1,104,000 4,084,500 17,432,776
Grants - - - - - - -
Other - - - - - - -
Bond Proceeds 252,842 - - - - - 252,842
Total Funding 2,839,618 3,882,000 2,751,500 3,024,000 1,104,000 4,084,500 17,685,618
City of Auburn Capital Facilities Plan
151
STORM DRAINAGE FUND (432)Capital Facilities Plan
Six Year Capital Facilities Plan, 2016-2021 Enterprise Funds
Project Title:M Street SE Storm Improvement
Project No:cp1511
Project Type:Capacity
Project Manager:Matt Larson
Description:
Activity:
2015 YE 2016 Year End
Funding Sources:Prior to 2015 Estimate 2016 Budget 2017 Budget Project Total
Unrestricted Storm Revenue - 60,000 340,000 - 400,000
Grants- Secured (Fed,State,Local)- - - - -
Bond Proceeds - - - - -
Other - - - - -
- 60,000 340,000 - 400,000
Capital Expenditures:
Design - 60,000 - - 60,000
Right of Way - - - -
Construction - 340,000 - 340,000
- 60,000 340,000 - 400,000
Total
2018 2019 2020 2021 2016-2021
Funding Sources:
Unrestricted Storm Revenue - - - - 340,000
Grants- Secured (Fed,State,Local)- - - - -
Bond Proceeds - - - - -
Other - - - - -
- - - - 340,000
Capital Expenditures:
Design - - - - -
Right of Way - - - - -
Construction - - - - 340,000
- - - - 340,000 Total Expenditures:
Total Funding Sources:
Total Expenditures:
Forecasted Project Cost:
Total Funding Sources:
This project will install a replacement pipe of greater capacity from 3rd Street SE to Main Street to alleviate periodic flooding in this
area as a result of upstream flows conveying within replaced lines associated with earlier projects.
Progress Summary:
In design.
Future Impact on Operating Budget:
None, since this is a replacement pipe.
City of Auburn Capital Facilities Plan
152
STORM DRAINAGE FUND (432)Capital Facilities Plan
Six Year Capital Facilities Plan, 2016-2021 Enterprise Funds
Project Title:37th St. NW Storm Improvement
Project No:sdbd05
Project Type:Capacity
Project Manager:TBD
Description:
Activity:
2015 YE 2016 Year End
Funding Sources:Prior to 2015 Estimate 2016 Budget 2017 Budget Project Total
Unrestricted Storm Revenue - - 40,000 251,000 40,000
Grants- Secured (Fed,State,Local)- - - - -
Bond Proceeds - - - - -
Other - - - - -
- - 40,000 251,000 40,000
Capital Expenditures:
Design - - 40,000 - 40,000
Right of Way - - - - -
Construction - - - 251,000 -
- - 40,000 251,000 40,000
Total
2018 2019 2020 2021 2016-2021
Funding Sources:
Unrestricted Storm Revenue - - - - 291,000
Grants- Secured (Fed,State,Local)- - - - -
Bond Proceeds - - - - -
Other - - - - -
- - - - 291,000
Capital Expenditures:
Design - - - - 40,000
Right of Way - - - - -
Construction - - - - 251,000
- - - - 291,000 Total Expenditures:
Total Funding Sources:
Total Expenditures:
Forecasted Project Cost:
Total Funding Sources:
This project would increase existing pipes to provide additional capacity to alleviate current periodic flooding conditions in vicinity of I
St. NW. This would also provide relief to the flooding experienced on the Interurban Bike Trail.
2015 Comprehensive Storm Drainage Plan Project No. 2
Progress Summary:
Future Impact on Operating Budget:
None
City of Auburn Capital Facilities Plan
153
STORM DRAINAGE FUND (432)Capital Facilities Plan
Six Year Capital Facilities Plan, 2016-2021 Enterprise Funds
Project Title: Pipeline Repair & Replacement Program
Project No:sdbd03
Project Type:Non-Capacity
Project Manager:TBD
Description:
Activity:
2015 YE 2016 Year End
Funding Sources:Prior to 2015 Estimate 2016 Budget 2017 Budget Project Total
Unrestricted Storm Revenue - 1,000,000 100,000 1,000,000 1,100,000
Grants- Secured (Fed,State,Local)- - - - -
Bond Proceeds - - - - -
Other - - - - -
- 1,000,000 100,000 1,000,000 1,100,000
Capital Expenditures:
Design - - 100,000 - 100,000
Right of Way - - - -
Construction - 1,000,000 - 1,000,000 1,000,000
- 1,000,000 100,000 1,000,000 1,100,000
Total
2018 2019 2020 2021 2016-2021
Funding Sources:
Unrestricted Storm Revenue 100,000 1,000,000 100,000 1,000,000 3,300,000
Grants- Secured (Fed,State,Local)- - - - -
Bond Proceeds - - - - -
Other - - - - -
100,000 1,000,000 100,000 1,000,000 3,300,000
Capital Expenditures:
Design - - - - 100,000
Right of Way - - - - -
Construction 100,000 1,000,000 100,000 1,000,000 3,200,000
100,000 1,000,000 100,000 1,000,000 3,300,000
Total Funding Sources:
Total Expenditures:
Total Expenditures:
Total Funding Sources:
Forecasted Project Cost:
Projects identified as those requiring replacement of existing infrastructure. These projects support street repairs and other
utility replacement programs, requiring coordination. Two projects have received funding transfers from this overall
Program. Those transfers out of this Program and into projects are identified below as Expenditures.
2015 Comprehensive Storm Drainage Plan Project No. 1
Progress Summary:
During 2015 funding was transferred for the following projects: The 2011 Storm Repair & Replacement project ($830,000)
and the Mill Creek Wetland 5K Restoration project ($75,000)
No significant impact.
City of Auburn Capital Facilities Plan
154
STORM DRAINAGE FUND (432)Capital Facilities Plan
Six Year Capital Facilities Plan, 2016-2021 Enterprise Funds
Project Title: 30th Street NE Area Flooding, Phase 2
Project No:sdbd01
Project Type:Non-Capacity
Project Manager:TBD
Description:
Activity:
2015 YE 2016 Year End
Funding Sources:Prior to 2015 Estimate 2016 Budget 2017 Budget Project Total
Unrestricted Storm Revenue - - - 896,000 -
Grants- Secured (Fed,State,Local)- - - - -
Bond Proceeds - - - - -
Other - - - - -
- - - 896,000 -
Capital Expenditures:
Design - - - 75,000 -
Right of Way - - - - -
Construction - - 821,000 -
- - - 896,000 -
Total
2018 2019 2020 2021 2016-2021
Funding Sources:
Unrestricted Storm Revenue - - - - 896,000
Grants- Secured (Fed,State,Local)- - - - -
Bond Proceeds - - - - -
Other - - - - -
- - - - 896,000
Capital Expenditures:
Design - - - - 75,000
Right of Way - - - - -
Construction - - - - 821,000
- - - - 896,000 Total Expenditures:
Total Funding Sources:
Total Expenditures:
Forecasted Project Cost:
Total Funding Sources:
Construct a new storm system to drain stormwater from two multi-family developments at the west edge of the former
CRISTA Ministries property. Currently, stormwater is discharged onto a depressed area on the CRISTA Ministries property
where its infiltration is limited by high groundwater levels that occur during extended periods of high flows on the Green
River. This phase would construct a new storm drain within I St. NE southward to connect into the upgraded 42-inch
diameter (Phase 1) storm drain near the intersection at I St. NE and 30th St. NE. The 42-inch diameter line would have
sufficient available capacity to convey the I St. NE flows. Key components of Phase 2 include: 1,760 feet of 15-inch
diameter gravity storm drain, Catch basin and incidental grading to collect stormwater at the upstream end of system
2015 Comprehensive Storm Drainage Plan Project No. 4A
Progress Summary:
Future Impact on Operating Budget:
No significant impact.
City of Auburn Capital Facilities Plan
155
STORM DRAINAGE FUND (432)Capital Facilities Plan
Six Year Capital Facilities Plan, 2016-2021 Enterprise Funds
Project Title: 30th Street NE Area Flooding, Phase 3
Project No:cpxxxx
Project Type:Non-Capacity
Project Manager:TBD
Description:
Activity:
2015 YE 2016 Year End
Funding Sources:Prior to 2015 Estimate 2016 Budget 2017 Budget Project Total
Unrestricted Storm Revenue - - - - -
Grants- Secured (Fed,State,Local)- - - - -
Bond Proceeds - - - - -
Other - - - - -
- - - - -
Capital Expenditures:
Design - - - - -
Right of Way - - - - -
Construction - - - - -
- - - - -
Total
2018 2019 2020 2021 2016-2021
Funding Sources:
Unrestricted Storm Revenue 200,000 1,924,000 - - 2,124,000
Grants- Secured (Fed,State,Local)- - - - -
Bond Proceeds - - - - -
Other - - - - -
200,000 1,924,000 - - 2,124,000
Capital Expenditures:
Design 200,000 - - - 200,000
Right of Way - - - - -
Construction - 1,924,000 - - 1,924,000
200,000 1,924,000 - - 2,124,000 Total Expenditures:
Total Funding Sources:
Total Expenditures:
Forecasted Project Cost:
Total Funding Sources:
This project would reduce flooding in C St. NE by redirecting wet weather high flows southward to the 42-inch diameter
(Phase 1) storm drain in 30th St. NE. By redirecting the C St. NE drainage into the Brannan Park system, these flows would
no longer be affected by high water levels in Mill Creek. To avoid deepening the Phase 1 gravity line (and extensive retrofits
to the Brannan Park pump station), this project would include a wet weather pump station and force main connection to 30th
St. NE. The upgraded 42-inch diameter pipe in 30th St. NE would have sufficient capacity for these additional flows. Key
components of Phase 3 include: Wet weather pump station (estimated capacity of 4.5 to 7 cfs), 1,730 feet of 15-inch
diameter force main; Diversion structure in C St. NE for pump station
2015 Comprehensive Storm Drainage Plan Project No. 4B
Progress Summary:
Future Impact on Operating Budget:
No significant impact.
City of Auburn Capital Facilities Plan
156
STORM DRAINAGE FUND (432)Capital Facilities Plan
Six Year Capital Facilities Plan, 2016-2021 Enterprise Funds
Project Title: West Main Street Pump Station Upgrade
Project No:sdbd11
Project Type:Non-Capacity
Project Manager:TBD
Description:
Activity:
2015 YE 2016 Year End
Funding Sources:Prior to 2015 Estimate 2016 Budget 2017 Budget Project Total
Unrestricted Storm Revenue - - - - -
Grants- Secured (Fed,State,Local)- - - - -
Bond Proceeds - - - - -
Other - - - - -
- - - - -
Capital Expenditures:
Design - - - -
Right of Way - - - - -
Construction - - - - -
- - - - -
Total
2018 2019 2020 2021 2016-2021
Funding Sources:
Unrestricted Storm Revenue - - 300,000 2,668,000 2,968,000
Grants- Secured (Fed,State,Local)- - - - -
Bond Proceeds - - - - -
Other - - - - -
- - 300,000 2,668,000 2,968,000
Capital Expenditures:
Design - 300,000 2,668,000 2,968,000
Right of Way - - - -
Construction - - - - -
- - 300,000 2,668,000 2,968,000 Total Expenditures:
Total Funding Sources:
Total Expenditures:
Forecasted Project Cost:
Total Funding Sources:
No significant impact.
This project will update the existing pump station by providing a redundant pump and telemetry system meeting level of
service goals, install new force main and outlet.
2015 Comprehensive Storm Drainage Plan Project No. 1
Progress Summary:
Future Impact on Operating Budget:
City of Auburn Capital Facilities Plan
157
STORM DRAINAGE FUND (432)Capital Facilities Plan
Six Year Capital Facilities Plan, 2016-2021 Enterprise Funds
Project Title: Street Utility Improvements
Project No:sdbd04
Project Type:Non Capacity
Project Manager:TBD
Description:
Activity:
Previous 2 years 2015 YE 2016 Year End
Funding Sources:Prior to 2015 Estimate 2016 Budget 2017 Budget Project Total
Unrestricted Storm Revenue 233,367 100,000 100,000 100,000 433,367
Grants- Secured (Fed,State,Local)- - - - -
Bond Proceeds - - - - -
Other - - - - -
233,367 100,000 100,000 100,000 433,367
Capital Expenditures:
Design 15,296 - - - 15,296
Right of Way - - - - -
Construction 218,071 100,000 100,000 100,000 418,071
233,367 100,000 100,000 100,000 433,367
Total
2018 2019 2020 2021 2016-2021
Funding Sources:
Unrestricted Storm Revenue 100,000 100,000 100,000 100,000 600,000
Grants- Secured (Fed,State,Local)- - - - -
Bond Proceeds - - - - -
Other - - - - -
100,000 100,000 100,000 100,000 600,000
Capital Expenditures:
Design - - - - -
Right of Way - - - - -
Construction 100,000 100,000 100,000 100,000 600,000
100,000 100,000 100,000 100,000 600,000
Storm drainage conveyance improvements in coordination with Arterial and SOS improvements.
2015 Comprehensive Storm Drainage Plan Project No. 12
Progress Summary:
Future Impact on Operating Budget:
No significant Impact.
Total Expenditures:
Total Expenditures:
Total Funding Sources:
Forecasted Project Cost:
Total Funding Sources:
City of Auburn Capital Facilities Plan
158
STORM DRAINAGE FUND (432)Capital Facilities Plan
Six Year Capital Facilities Plan, 2016-2021 Enterprise Funds
Project Title: Comprehensive Storm Drainage Plan Update
Project No:cpxxxx
Project Type:Non-Capacity
Project Manager:Tim Carlaw
Description:
Activity:
2015 YE 2016 Year End
Funding Sources:Prior to 2015 Estimate 2016 Budget 2017 Budget Project Total
Unrestricted Storm Revenue - - - - -
Grants- Secured (Fed,State,Local)- - - - -
Bond Proceeds - - - - -
Other - - - - -
- - - - -
Capital Expenditures:
Design - - - - -
Right of Way - - -
Construction - - - - -
- - - - -
Total
2018 2019 2020 2021 2016-2021
Funding Sources:
Unrestricted Storm Revenue - - 300,000 - 300,000
Grants- Secured (Fed,State,Local)- - - - -
Bond Proceeds - - - - -
Other - - - - -
- - 300,000 - 300,000
Capital Expenditures:
Design - - 300,000 - 300,000
Right of Way - - - - -
Construction - - - - -
- - 300,000 - 300,000 Total Expenditures:
Total Funding Sources:
Total Expenditures:
Forecasted Project Cost:
Total Funding Sources:
None
Update the Comprehensive Storm Drainage Plan to be consistent with the City's overall Comprehensive Plan update as required
by the State of Washington.
2015 Comprehensive Storm Drainage Plan Project No. 9
Progress Summary:
Future Impact on Operating Budget:
City of Auburn Capital Facilities Plan
159
STORM DRAINAGE FUND (432)Capital Facilities Plan
Six Year Capital Facilities Plan, 2016-2021 Enterprise Funds
Project Title: Mill Creek Wetland 5K Reach Restoration
Project No:CP0746
Project Type:Non-Capacity
Project Manager:Chris Andersen
Description:
Activity:
2015 YE 2016 Year End
Funding Sources:Prior to 2015 Estimate 2016 Budget 2017 Budget Project Total
General Fund 32,555 - - - 32,555
Unrestricted Storm Revenue 1,186,833 185,207 5,000 - 1,377,040
Grants- Secured (Fed,State,Local)531,672 270,021 - - 801,693
City (Water, Sewer)472 - - - 472
1,751,532 455,228 5,000 - 2,211,760
Capital Expenditures:
Design 454,191 - - - 454,191
Right of Way 350,449 250,000 - - 600,449
LERRD Credit (900,000) - - - (900,000)
Construction 1,846,892 205,228 5,000 - 2,057,120
1,751,532 455,228 5,000 - 2,211,760
Total
2018 2019 2020 2021 2016-2021
Funding Sources:
General Fund - - - - -
Unrestricted Storm Revenue - - - - 5,000
Grants- Secured (Fed,State,Local)- - - - -
City (Water, Sewer)- - - - -
- - - - 5,000
Capital Expenditures:
Design - - - - -
Right of Way - - - - -
Construction - - - - 5,000
- - - - 5,000
Mill Creek Wetland 5K reach (W5K) is a stream restoration project to provide improved conveyance and habitat along an
approximate one mile reach of Mill Creek between West Main Street and SR 167. The project includes construction of a
new larger stream culvert at 15th Street NW for improved hydraulic conveyance and fish passage, removal of invasive
vegetation, native tree and shrub plantings. The project is being conducted in partnership with the Army Corps of
Engineers under the Corps' Ecosystem Restoration Program. The City's cost share for construction is 35%, and the
federal cost share is 65%. The value of City-owned lands used for the project are credited toward the City's cost share.
Total federal funding for the project (not shown below) is approximately $3.9 million based on the most recent Corps
estimates of $6 million for total project costs.
Progress Summary:
In construction. Project construction is scheduled to be complete in 2015.
Future Impact on Operating Budget:
Monitoring of the project is part of the overall project cost. Upon completion of construction, the Army Corps will monitor for
five (5) years. Monitoring costs are subject to City cost share (35%); City share of estimated monitoring costs previously
paid to Army Corps in 2014. Maintenance for the project is budgeted as part of the Environmental Services AEP and
restoration site maintenance program.
Total Expenditures:
Total Funding Sources:
Total Expenditures:
Forecasted Project Cost:
Total Funding Sources:
City of Auburn Capital Facilities Plan
160
STORM DRAINAGE FUND (432)Capital Facilities Plan
Six Year Capital Facilities Plan, 2016-2021 Enterprise Funds
Project Title: Eastridge Manor Outfall Replacement
Project No:cp1316
Project Type:Non-Capacity
Project Manager:Joel Chalmers
Description:
Activity:
2015 YE 2016 Year End
Funding Sources:Prior to 2015 Estimate 2016 Budget 2017 Budget Project Total
Unrestricted Storm Revenue 33,464 276,536 810,000 - 1,120,000
Grants- Secured (Fed,State,Local)- - - - -
Bond Proceeds - - - - -
Other - - - - -
33,464 276,536 810,000 - 1,120,000
Capital Expenditures:
Design 33,464 91,536 - - 125,000
Right of Way - 185,000 - - 185,000
Construction - - 810,000 - 810,000
33,464 276,536 810,000 - 1,120,000
Total
2018 2019 2020 2021 2016-2021
Funding Sources:
Unrestricted Storm Revenue - - - - 810,000
Grants- Secured (Fed,State,Local)- - - - -
Bond Proceeds - - - - -
Other - - - - -
- - - - 810,000
Capital Expenditures:
Design - - - - -
Right of Way - - - - -
Construction - - - - 810,000
- - - - 810,000 Total Expenditures:
Total Funding Sources:
Total Expenditures:
Forecasted Project Cost:
Total Funding Sources:
Replace the existing deteriorated outfall with new High Density Polyethylene (HDPE). Two existing outfalls may be
combined into a single outfall. Improvements to the Golf Course conveyance system may be needed.
Progress Summary:
None
Future Impact on Operating Budget:
None
City of Auburn Capital Facilities Plan
161
STORM DRAINAGE FUND (432)Capital Facilities Plan
Six Year Capital Facilities Plan, 2016-2021 Enterprise Funds
Project Title:Vegetation Sorting Facility
Project No:cpxxxx
Project Type:Non-Capacity
Project Manager:TBD
Description:
Activity:
2015 YE 2016 Year End
Funding Sources:Prior to 2015 Estimate 2016 Budget 2017 Budget Project Total
Unrestricted Storm Revenue - - - 750,000 -
Grants- Secured (Fed,State,Local)- - - - -
Bond Proceeds - - - - -
Other - - - - -
- - - 750,000 -
Capital Expenditures:
Design - - - - -
Right of Way - - - 750,000 -
Construction - - - - -
- - - 750,000 -
Total
2018 2019 2020 2021 2016-2021
Funding Sources:
Unrestricted Storm Revenue - - - - 750,000
Grants- Secured (Fed,State,Local)- - - - -
Bond Proceeds - - - - -
Other - - - - -
- - - - 750,000
Capital Expenditures:
Design - - - -
Right of Way - - - - 750,000
Construction - - - -
- - - - 750,000 Total Expenditures:
Total Funding Sources:
Total Expenditures:
Forecasted Project Cost:
Total Funding Sources:
Evaluation to determine benefits and costs of acquiring property to use as a vegetation sorting facility prior to disposal or
reuse of materials from storm drainage maintenance activities (e.g., pond and ditch cleaning). In addition, evaluate
potential for use by other City Departments and by neighboring jurisdictions as a regional facility. If evaluation shows a
reasonable benefit/cost ratio, budget is for property acquisition and site improvements to construct the vegetation sorting
facility.
2015 Comprehensive Storm Drainage Plan Project No. 10
Progress Summary:
Future Impact on Operating Budget:
Impacts to the operating budget are included in subsequent years after acquisition of the right-of-way.
City of Auburn Capital Facilities Plan
162
STORM DRAINAGE FUND (432)Capital Facilities Plan
Six Year Capital Facilities Plan, 2016-2021 Enterprise Funds
Project Title:Hillside Drainage Assessment
Project No:sdbd07
Project Type:Non-Capacity
Project Manager:TBD
Description:
Activity:
2015 YE 2016 Year End
Funding Sources:Prior to 2015 Estimate 2016 Budget 2017 Budget Project Total
Unrestricted Storm Revenue - - 139,000 150,000 139,000
Grants- Secured (Fed,State,Local)- - - - -
Bond Proceeds - - - - -
Other - - - - -
- - 139,000 150,000 139,000
Capital Expenditures:
Design - - 139,000 - 139,000
Right of Way - - - 50,000 -
Construction - - - 100,000 -
- - 139,000 150,000 139,000
Total
2018 2019 2020 2021 2016-2021
Funding Sources:
Unrestricted Storm Revenue - - - - 289,000
Grants- Secured (Fed,State,Local)- - - - -
Bond Proceeds - - - - -
Other - - - - -
- - - - 289,000
Capital Expenditures:
Design - - - - 139,000
Right of Way - - - - 50,000
Construction - - - - 100,000
- - - - 289,000 Total Expenditures:
Total Funding Sources:
Total Expenditures:
Forecasted Project Cost:
Total Funding Sources:
The existing drainage system includes pipes that discharge over hillsides. While a preliminary inventory and mapping of locations
has been completed, field-locating and detailed inspection is warranted to define deficiencies.
2015 Comprehensive Storm Drainage Plan Project No. 3
Progress Summary:
Future Impact on Operating Budget:
None
City of Auburn Capital Facilities Plan
163
STORM DRAINAGE FUND (432)Capital Facilities Plan
Six Year Capital Facilities Plan, 2016-2021 Enterprise Funds
Project Title:North Airport Area Improvements
Project No:sdbd10
Project Type:Non-Capacity
Project Manager:TBD
Description:
Activity:
2015 YE 2016 Year End
Funding Sources:Prior to 2015 Estimate 2016 Budget 2017 Budget Project Total
Unrestricted Storm Revenue - - - 218,000 -
Grants- Secured (Fed,State,Local)- - - - -
Bond Proceeds - - - - -
Other - - - - -
- - - 218,000 -
Capital Expenditures:
Design - - - 40,000 -
Right of Way - - - - -
Construction - - - 178,000 -
- - - 218,000 -
Total
2018 2019 2020 2021 2016-2021
Funding Sources:
Unrestricted Storm Revenue - - - - 218,000
Grants- Secured (Fed,State,Local)- - - - -
Bond Proceeds - - - - -
Other - - - - -
- - - - 218,000
Capital Expenditures:
Design - - - - 40,000
Right of Way - - - - -
Construction - - - - 178,000
- - - - 218,000 Total Expenditures:
Total Funding Sources:
Total Expenditures:
Forecasted Project Cost:
Total Funding Sources:
This project would provide additional storage depth in Pond I and replace the existing inlet pipe at a lower invert to the pond, and
install a backflow preventer at the outlet. The project also includes the installation of a second backflow preventer at the overflow to
30th St. NE to protect the hangar area.
2015 Comprehensive Storm Drainage Plan Project No. 6
Progress Summary:
Future Impact on Operating Budget:
None
City of Auburn Capital Facilities Plan
164
STORM DRAINAGE FUND (432)Capital Facilities Plan
Six Year Capital Facilities Plan, 2016-2021 Enterprise Funds
Project Title:D St. SE Storm Improvement
Project No:cpxxx
Project Type:Non-Capacity
Project Manager:TBD
Description:
Activity:
2015 YE 2016 Year End
Funding Sources:Prior to 2015 Estimate 2016 Budget 2017 Budget Project Total
Unrestricted Storm Revenue - - - 200,000 -
Grants- Secured (Fed,State,Local)- - - - -
Bond Proceeds - - - - -
Other - - - - -
- - - 200,000 -
Capital Expenditures:
Design - - - 200,000 -
Right of Way - - - - -
Construction - - - - -
- - - 200,000 -
Total
2018 2019 2020 2021 2016-2021
Funding Sources:
Unrestricted Storm Revenue 1,627,000 - - - 1,827,000
Grants- Secured (Fed,State,Local)- - - - -
Bond Proceeds - - - - -
Other - - - - -
1,627,000 - - - 1,827,000
Capital Expenditures:
Design - - - - 200,000
Right of Way - - - - -
Construction 1,627,000 - - - 1,627,000
1,627,000 - - - 1,827,000 Total Expenditures:
Total Funding Sources:
Total Expenditures:
Forecasted Project Cost:
Total Funding Sources:
This project would replace the existing line along D St. SE from 21st St. SE to 27th St. SE and install a new line along F St. SE
from 26th St. SE to 27th St. SE. The project will eliminate an existing injection well near 25th & D St. SE.
2015 Comprehensive Storm Drainage Plan Project No. 7
Progress Summary:
Future Impact on Operating Budget:
None
City of Auburn Capital Facilities Plan
165
STORM DRAINAGE FUND (432)Capital Facilities Plan
Six Year Capital Facilities Plan, 2016-2021 Enterprise Funds
Project Title:West Hill Annexation Area Drainage Improvements
Project No:cpxxx
Project Type:Non-Capacity
Project Manager:TBD
Description:
Activity:
2015 YE 2016 Year End
Funding Sources:Prior to 2015 Estimate 2016 Budget 2017 Budget Project Total
Unrestricted Storm Revenue - - - 317,000 -
Grants- Secured (Fed,State,Local)- - - - -
Bond Proceeds - - - - -
Other - - - - -
- - - 317,000 -
Capital Expenditures:
Design - - - 35,000 -
Right of Way - - - - -
Construction - - - 282,000 -
- - - 317,000 -
Total
2018 2019 2020 2021 2016-2021
Funding Sources:
Unrestricted Storm Revenue 408,000 - 304,000 - 1,029,000
Grants- Secured (Fed,State,Local)- - - - -
Bond Proceeds - - - - -
Other - - - - -
408,000 - 304,000 - 1,029,000
Capital Expenditures:
Design 60,000 - 30,000 - 125,000
Right of Way - - 50,000 - 50,000
Construction 348,000 - 224,000 - 854,000
408,000 - 304,000 - 1,029,000 Total Expenditures:
Total Funding Sources:
Total Expenditures:
Forecasted Project Cost:
Total Funding Sources:
Improve existing drainage conditions for the West Hill annexation areas. The 2017 project includes improvements near 330th St.
and 46th Pl. S. to improve drainage conditions along 330th St. and eliminate roadside discharge onto private property. The 2018
project includes improvements near S 314th St. and 54th Ave S to eliminate a discharge onto private property.
2015 Comprehensive Storm Drainage Plan Project No. 5A and 5B
Progress Summary:
Future Impact on Operating Budget:
None
City of Auburn Capital Facilities Plan
166
STORM DRAINAGE FUND (432)Capital Facilities Plan
Six Year Capital Facilities Plan, 2016-2021 Enterprise Funds
Project Title: 30th Street NE Area Flooding, Phase 1B
Project No:cpxxx
Project Type:Non-Capacity
Project Manager:Kim Truong
Description:
Activity:
2015 YE 2016 Year End
Funding Sources:Prior to 2015 Estimate 2016 Budget 2017 Budget Project Total
Unrestricted Storm Revenue - - 807,158 - 807,158
Grants- Secured (Fed,State,Local)- - - - -
Bond Proceeds - 154,000 252,842 - 406,842
Other - - - - -
- 154,000 1,060,000 - 1,214,000
Capital Expenditures:
Design - 154,000 - - 154,000
Right of Way - - - - -
Construction - - 1,060,000 - 1,060,000
- 154,000 1,060,000 - 1,214,000
Total
2018 2019 2020 2021 2016-2021
Funding Sources:
Unrestricted Storm Revenue - - - - 807,158
Grants- Secured (Fed,State,Local)- - - - -
Bond Proceeds - - - - 252,842
Other - - - - -
- - - - 1,060,000
Capital Expenditures:
Design - - - - -
Right of Way - - - - -
Construction - - - - 1,060,000
- - - - 1,060,000 Total Expenditures:
Total Funding Sources:
Total Expenditures:
Forecasted Project Cost:
Total Funding Sources:
This project will complete the Phase 1 project by completing the downstream system not completed in Phase 1A. Phase
1A replaced the existing 30-inch diameter pipe generally located along the 30th St. NE alignment toward I St. NE to
improve drainage conditions in and around the north end of the Auburn Municipal Airport. Phase 1B will complete the
remainder of the project by constructing the downstream system to the existing Brannan Park pump station.
Progress Summary:
Future Impact on Operating Budget:
No significant impact.
City of Auburn Capital Facilities Plan
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STORM DRAINAGE FUND (432)Capital Facilities Plan
Six Year Capital Facilities Plan, 2016-2021 Enterprise Funds
Project Title: Annual Citywide Storm Pipeline and Replacement Project
Project No:cp1312
Project Type:Non-Capacity
Project Manager:Seth Wickstrom
Description:
Activity:
2015 YE 2016 Year End
Funding Sources:Prior to 2015 Estimate 2016 Budget 2017 Budget Project Total
Unrestricted Storm Revenue 47,382 40,000 245,618 - 333,000
Grants- Secured (Fed,State,Local)- - - - -
Bond Proceeds - - - - -
Other - - - - -
47,382 40,000 245,618 - 333,000
Capital Expenditures:
Design 47,382 40,000 1,000 - 88,382
Right of Way - - - - -
Construction - - 244,618 - 244,618
47,382 40,000 245,618 - 333,000
Total
2018 2019 2020 2021 2016-2021
Funding Sources:
Unrestricted Storm Revenue - - - - 245,618
Grants- Secured (Fed,State,Local)- - - - -
Bond Proceeds - - - - -
Other - - - - -
- - - - 245,618
Capital Expenditures:
Design - - - - 1,000
Right of Way - - - - -
Construction - - - - 244,618
- - - - 245,618 Total Expenditures:
Total Funding Sources:
Total Expenditures:
Forecasted Project Cost:
Total Funding Sources:
Project replaces existing storm system infrastructure. This is originally budgeted in the 2011 R&R Program. Funding is
from the 2015-2016 Pipeline Repair and Replacement Program.
Progress Summary:
Project deferred to 2016.
Future Impact on Operating Budget:
No significant impact.
City of Auburn Capital Facilities Plan
168
STORM DRAINAGE FUND (432)Capital Facilities Plan
Six Year Capital Facilities Plan, 2016-2021 Enterprise Funds
Project Title:23rd Street SE Storm Improvement
Project No:cpxxx
Project Type:Non-Capacity
Project Manager:TBD
Description:
Activity:
2015 YE 2016 Year End
Funding Sources:Prior to 2015 Estimate 2016 Budget 2017 Budget Project Total
Unrestricted Storm Revenue - - - - -
Grants- Secured (Fed,State,Local)- - - - -
Bond Proceeds - - - - -
Other - - - - -
- - - - -
Capital Expenditures:
Design - - - - -
Right of Way - - - - -
Construction - - - - -
- - - - -
Total
2018 2019 2020 2021 2016-2021
Funding Sources:
Unrestricted Storm Revenue 316,500 - - 316,500 633,000
Grants- Secured (Fed,State,Local)- - - - -
Bond Proceeds - - - - -
Other - - - - -
316,500 - - 316,500 633,000
Capital Expenditures:
Design 30,000 - - 30,000 60,000
Right of Way - - - - -
Construction 286,500 - - 286,500 573,000
316,500 - - 316,500 633,000
This project will improve existing drainage conditions in vicinity of 23rd St. SE & K St. SE. The 2018 project includes installation of
a new 12-inch line along K St. SE from 23rd St. SE to 21st St. SE to alleviate flooding associated with the pedestrian entrance to
Terminal Park Elementary School. The 2018 project includes replacement of the existing undersized line with a 15-inch line along
23rd St. SE from F St. SE to H St. SE.
2015 Comprehensive Storm Drainage Plan Project No. 8
Progress Summary:
Future Impact on Operating Budget:
None
Total Expenditures:
Total Funding Sources:
Total Expenditures:
Forecasted Project Cost:
Total Funding Sources:
City of Auburn Capital Facilities Plan
169
PARKS, ARTS AND RECREATION
Current Facilities
The City of Auburn’s park system consists of a total of 940.54 acres of neighborhood and
community parks, special use areas, open space and linear parks (trails).
Table PR – 1 “Facilities Inventory” lists all park and recreation land in the City’s park system
along with their current capacity and location.
Level of Service (LOS)
The current LOS provided by the City’s park system represents the existing inventory of City-
owned park acres divided by the 2015 City population of 75,545. This equates to 0.77 acres per
1,000 population for neighborhood parks, 2.96 acres per 1,000 population for community parks,
0.23 acres for linear parks, 5.12 acres for open space, and 3.37 acres for special use areas.
The proposed LOS provided by the City’s park system represents the planned 2021 inventory of
City-owned park acres divided by the 2021 projected City population of 85,912. This equates to
0.79 acres per 1,000 population for neighborhood parks, 3.12 acres per 1,000 population for
community parks, 0.24 acres per 1,000 population for linear parks, 4.50 acres per 1,000
population for open space, and 1.33 acres per 1,000 population for special use areas.
Capital Facilities Projects and Financing
Parks and Recreation facilities include sixteen capital projects at a cost of $20,710.000. 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 $1,074,000 are forecasted for parks and
recreation facilities during the six years 2017 – 2022.
City of Auburn Capital Facilities Plan
170
TABLE PR-1
Facilities Inventory
Parks, Arts and Recreation, Land
CAPACITY
FACILITY (Acres)LOCATION
Neighborhood Parks:
Existing Inventory:
21st Street Playground 0.17 405 21st St. SE
Auburndale Park 9.74 31802 108th Ave. SE
Ballard Park 0.68 1612 37th Way SE
Cameron Park 3.85 3727 Lemon Tree Lane
Cedar Lane Park 8.36 1002 25th St. SE
Dorthy Bothell Park 4.35 1087 Evergreen Way SE
Dykstra Park 1.67 1487 22nd St. NE
Forest Villa mini-park 0.21 1647 Fir St. SE
Gaines Park 1.33 1008 Pike St. NW
Indian Tom Park 0.42 1316 6th St. NE
Jornada Park 1.89 1433 U Ct. NW
Kersey 3 Park A 2.73 5480 Charlotte Ave. SE
Kersey 3 Park B 0.79 5530 Udall Ave. SE
Lakeland Hills Park 5.06 1401 Evergreen Way SE
Lea Hill Courts 1.18 32121 105th Pl. SE
Riverpoint Park 2.95 1450 32nd St. NE
Riversands Park 1.76 5014 Pike St NE
Rotary Park 3.89 2635 Alpine St. NE
Scootie Brown Park 1.68 1403 Henry Rd. NE
Shaughnessy Park 3.46 3302 21st St. SE
Terminal Park 1.22 1292 C St. SE
Village Square 1.10 12111 SE 310th St.
Total Neighborhood Parks 58.49
Proposed Capacity Projects:
Auburndale II Park 9.35 29700 118th Street SE
Total Proposed Capacity Projects 9.35
2021 Projected Inventory Total
- Neighborhood Parks -67.84
Community Parks:
Existing Inventory:
Brannan Park 21.68 1019 28th St. NE
Fulmer Field 5.04 1101 5th St. NE
Game Farm Park 57.20 3030 R St. SE
Game Farm Wilderness Park 48.50 2407 Stuck River Dr. SE
GSA Park 5.31 413 15th St. SW
Isaac Evans Park 19.87 29627 Green River Road NE
Lea Hill Park 5.26 31693 124th Ave. SE
Les Gove Park 14.68 910 9th St. SE
Mill Pond 4.20 4582 Mill Pond Dr, SE
Roegner Park 19.22 601 Oravetz Road
Sunset Park 15.15 1420 69th St SE
Veteran's Memorial Park 7.67 405 E St. NE
Total Community Parks 223.78
City of Auburn Capital Facilities Plan
171
TABLE PR-1 (continued)
Proposed Capacity Projects:
104th Avenue SE 14.73 31495 104th Ave. SE
Jacobson Tree Farm 29.30 29387 132nd Ave SE
Total Proposed Capacity Projects 44.03
2021 Projected Inventory Total
- Community Parks -267.81
Linear Parks:
Existing Inventory:
Interurban Trail 9.80 804 West Main St.
Lake Tapps Parkway Trail 2.36 1420 69th St SE
Lakeland Hills Trail 1.66 1087 Evergreen Way SE
Reddington Levee Trail 2.25 1019 28th St NE
White River Trail 0.93 601 Oravetz St. NE
Total Linear Parks 17.00
Proposed Capacity Projects:
Green River Trail 0.83 277th to Reddington Levee Trail
Jacobsen Tree Farm to Green River Trail 2.75
White River Trail Extension 0.05
Total Proposed Capacity Projects 3.63
2021 Projected Inventory Total
- Linear Parks -20.63
Special Use Areas:
Existing Inventory:
Auburn Environmental Park 16.84 413 Western Ave NW
B Street Plaza 0.10 148 East Main St.
Bicentennial Park 1.07 502 Auburn Way S.
Centennial Viewpoint Park 0.70 402 Mountain View Dr.
City Hall Plaza 1.10 25 West Main St.
Clark Plaza 0.25 1420 Auburn Way N.
Community Garden A 1.04 1030 8th St. NE
Fenster/Green River Access 12.58 10502 Auburn Black Diamond Road
Fly-in Lion Park 0.02 101 15th St. NE
Golf Course 139.71 29630 Green River Road SE
Mountain View Cemetery 60.00 2020 Mountain View Dr.
Olson Canyon Farmstead 20.00 28728 Green River Road
Pioneer Cemetery 0.76 802 Auburn Way N,
Plaza Park 0.19 2 West Main St.
Slaughter Memorial 0.02 2988 Auburn Way N.
Total Special Use Areas 254.38
Proposed Capacity Projects:
None -
Total Proposed Capacity Projects -
2021 Projected Inventory Total
- Special Use Areas -254.38
Open Space Areas:
Existing Inventory:
Auburn Environmental Park Open Space 190.91 413 Western Ave. NW
Clark Property 26.68 TBD
Game Farm Open Space 26.00 3030 R St. SE
Golf Course Open Space 40.98 29630 Green River Road SE
Lakeland Hills Nature Area 46.07 500 182nd Ave. S
Olson Canyon Open Space 47.00 28728 Green River Road
West Auburn Lake 9.25 32054 58th Ave. S
Total Open Space Areas 386.89
Proposed Capacity Projects:
None -
Total Proposed Capacity Projects -
2021 Projected Inventory Total
- Open Space Areas -386.89
City of Auburn Capital Facilities Plan
172
TABLE PR-2
CAPITAL FACILITIES PLAN PROJECTS AND FINANCING
PARKS, ARTS and RECREATION
(Municipal Parks Construction Fund)
2016 2017 2018 2019 2020 2021 Total
Capacity Projects:
1 Park Acquisitions/Development
Capital Costs - 125,000 125,000 125,000 - - 375,000
Funding Sources:
Fund Balance - - - - - - -
Grants (Fed,State,Local)- - - - - - -
Bond Proceeds - - - - - - -
KC Prop 2 - 125,000 125,000 125,000 - - 375,000
Subtotal, Capacity Projects:
Capital Costs - 125,000 125,000 125,000 - - 375,000
Non-Capacity Projects:
2 Isaac Evans Park
Capital Costs 100,000 - - - - - 100,000
Funding Sources:
Fund Balance 50,000 - - - - - 50,000
Grants (Fed,State,Local)- - - - - - -
Other (Park Impact Fee)50,000 - - - - - 50,000
3 Jacobsen Tree Farm Site Plan
Capital Costs - 12,000,000 - - - - 12,000,000
Funding Sources:
Fund Balance - - - - - - -
Grants (Fed,State,Local)- 2,000,000 - - - - 2,000,000
Other (Developer)- 4,000,000 - - - - 4,000,000
Bond Proceeds - 6,000,000 - - - - 6,000,000
4 Auburn Community and Youth/Teen Center
Capital Costs 5,100,000 - - - - - 5,100,000
Funding Sources:
REET 1 759,219 - - - - - 759,219
Other 2,340,781 - 2,340,781
Grants (Fed,State,Local)2,000,000 - - - - - 2,000,000
5 Les Gove Park Improvements
Capital Costs 260,000 - - - - - 260,000
Funding Sources:
Fund Balance - - - - - - -
Grants (Fed,State,Local)- - - - - - -
KC Prop 2 260,000 - - - - - 260,000
6 Rotary Park Improvements
Capital Costs - 30,000 30,000 - - - 60,000
Funding Sources:
Fund Balance - 30,000 30,000 - - - 60,000
Grants (Fed,State,Local)- - - - - - -
Other - - - - - - -
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173
TABLE PR-2 (continued)
2016 2017 2018 2019 2020 2021 Total
Non-Capacity Projects:
7 Miscellaneous Parks Improvements
Capital Costs 100,000 175,000 175,000 175,000 175,000 175,000 975,000
Funding Sources:
Fund Balance - 25,000 25,000 25,000 25,000 25,000 125,000
Grants (Fed,State,Local)50,000 75,000 75,000 75,000 75,000 75,000 425,000
Other (Park Impact Fee)50,000 75,000 75,000 75,000 75,000 75,000 425,000
8 Cameron Park
Capital Costs - - - 55,000 - - 55,000
Funding Sources:
Fund Balance - - - 25,000 - - 25,000
Grants (Fed,State,Local)- - - 30,000 - - 30,000
Other - - - - - - -
9 Game Farm Park Improvements
Capital Costs - 40,000 - - - - 40,000
Funding Sources:
Fund Balance - 40,000 - - - - 40,000
Grants (Fed,State,Local)- - - - - - -
Other - - - - - - -
10 Gaines Park
Capital Costs - 35,000 - - - - 35,000
Funding Sources:
Fund Balance - 35,000 - - - - 35,000
Grants (Fed,State,Local)- - - - - - -
Other - - - - - - -
11 Roegner Park
Capital Costs - 50,000 - - - - 50,000
Funding Sources:
Fund Balance - 50,000 - - - - 50,000
Grants (Fed,State,Local)- - - - - - -
KC Prop 2 - - - - - - -
12 Auburndale Park
Capital Costs 25,000 - 350,000 - - - 375,000
Funding Sources:
Fund Balance 25,000 - - - - - 25,000
KC Prop 2 - - 100,000 - - - 100,000
Other (Park Impact Fee)- - 250,000 - - - 250,000
13 Auburndale Park II
Capital Costs - - 575,000 - - - 575,000
Funding Sources:
Fund Balance - - - - - - -
Grants (Fed,State,Local)- - - - - - -
Other - - 575,000 - - - 575,000
14 Sunset Park
Capital Costs 385,000 - - - - - 385,000
Funding Sources:
Fund Balance - - - - - - -
Other (Park Impact Fee)185,000 - - - - - 185,000
Other (Contributions)200,000 - - - - - 200,000
City of Auburn Capital Facilities Plan
174
TABLE PR-2 (continued)
2016 2017 2018 2019 2020 2021 Total
Non-Capacity Projects:
15 BPA Trail on Lea Hill
Capital Costs - - - - 150,000 - 150,000
Funding Sources:
Fund Balance - - - - - - -
Grants (Fed,State,Local)- - - - 150,000 - 150,000
KC Prop 2 - - - - - - -
16 Lakeland Park #4
Capital Costs - 25,000 150,000 - - - 175,000
Funding Sources:
Fund Balance - 25,000 - - - - 25,000
Other - - 150,000 - - - 150,000
Subtotal, Non-Capacity Projects:
Capital Costs 5,970,000 12,355,000 1,280,000 230,000 325,000 175,000 20,335,000
SUMMARY:
CAPITAL COSTS
Capacity Projects - 125,000 125,000 125,000 - - 375,000
Non-Capacity Projects 5,970,000 12,355,000 1,280,000 230,000 325,000 175,000 20,335,000
Total Costs 5,970,000 12,480,000 1,405,000 355,000 325,000 175,000 20,710,000
FUNDING SOURCES:
Fund Balance 75,000 205,000 55,000 50,000 25,000 25,000 435,000
Grants (Fed,State,Local)2,050,000 2,075,000 75,000 105,000 225,000 75,000 4,605,000
REET 1 759,219 - - - - - 759,219
Bond Proceeds - 6,000,000 - - - - 6,000,000
KC Prop 2 260,000 125,000 225,000 125,000 - - 735,000
Other -Parks Impact 285,000 75,000 325,000 75,000 75,000 75,000 910,000
Other 2,540,781 4,000,000 725,000 - - - 7,265,781
Total Funding 5,970,000 12,480,000 1,405,000 355,000 325,000 175,000 20,710,000
City of Auburn Capital Facilities Plan
175
MUNICIPAL PARKS CONSTRUCTION FUND (321)Capital Facilities Plan
Six Year Capital Facilities Plan, 2016-2021 Capital Projects Fund
Project Title: Park Acquisitions/Development
Project No:cpxxxx
Project Type:Capacity
Project Manager:Daryl Faber
Description:
Activity:
(Previous 2 Yrs.)2015 YE 2016 Year End
Funding Sources:Prior to 2015 Estimate 2016 Budget 2017 Budget Project Total
Fund 321 -Unrestricted Fund Balance - - - - -
Grants- Secured (Fed,State,Local)- - - - -
Bond Proceeds - - - - -
General Fund Transfer In - - - - -
KC Prop 2 23,914 46,414 - 125,000 70,328
23,914 46,414 - 125,000 70,328
Capital Expenditures:
Design - - - - -
Acquisition 23,914 46,414 - 125,000 70,328
Construction - - - -
23,914 46,414 - 125,000 70,328
Total
2018 2019 2020 2021 2016-2021
Funding Sources:
Fund 321 -Unrestricted Fund Balance - - - - -
Grants- Secured (Fed,State,Local)- - - - -
Bond Proceeds - - - - -
General Fund Transfer In - - - - -
KC Prop 2 125,000 125,000 - - 375,000
125,000 125,000 - - 375,000
Capital Expenditures:
Design - - - - -
Acquisition 125,000 125,000 - - 375,000
Construction - - - - -
125,000 125,000 - - 375,000 Total Expenditures:
Total Expenditures:
Total Funding Sources:
Forecasted Project Cost:
Total Funding Sources:
None
Land acquisitions to occur based on demand and deficiencies including parks, open space, trails and corridors.
Progress Summary:
Future Impact on Operating Budget:
City of Auburn Capital Facilities Plan
176
MUNICIPAL PARKS CONSTRUCTION FUND (321)Capital Facilities Plan
Six Year Capital Facilities Plan, 2016-2021 Capital Projects Fund
Project Title: Isaac Evans Park
Project No:gpbd07
Project Type:Non-Capacity
Project Manager:Daryl Faber
Description:
Activity:
2015 YE 2016 Year End
Funding Sources:Prior to 2015 Estimate 2016 Budget 2017 Budget Project Total
Fund 321 -Unrestricted Fund Balance - - 50,000 - 50,000
Grants- Secured (Fed,State,Local)- - - - -
Bond Proceeds - - - - -
REET - - - - -
Other (Park Impact Fee)*- - 50,000 - 50,000
- - 100,000 - 100,000
Capital Expenditures:
Design - - 10,000 - 10,000
Right of Way - - - - -
Construction - - 90,000 - 90,000
- - 100,000 - 100,000
Total
2018 2019 2020 2021 2016-2021
Funding Sources:
Fund 321 -Unrestricted Fund Balance - - - - 50,000
Grants- Secured (Fed,State,Local)- - - - -
Bond Proceeds - - - - -
REET - - - - -
Other (Park Impact Fee)*- - - - 50,000
- - - - 100,000
Capital Expenditures:
Design - - - - 10,000
Right of Way - - - - -
Construction - - - - 90,000
- - - - 100,000 Total Expenditures:
Total Expenditures:
Total Funding Sources:
Forecasted Project Cost:
Total Funding Sources:
Increased mowing and utilities- $6,000
Repair trail throughout park, improve playground and develop reforestation plan.
Progress Summary:
None
Future Impact on Operating Budget:
City of Auburn Capital Facilities Plan
177
MUNICIPAL PARKS CONSTRUCTION FUND (321)Capital Facilities Plan
Six Year Capital Facilities Plan, 2016-2021 Capital Projects Fund
Project Title: Jacobsen Tree Farm Site Plan
Project No:cp0609
Project Type:Non-Capacity
Project Manager:Daryl Faber
Description:
Activity:
2015 YE 2016 Year End
Funding Sources:Prior to 2015 Estimate 2016 Budget 2017 Budget Project Total
Fund 321 -Unrestricted Fund Balance 25,321 - - - 25,321
Grants- Unsecured (Fed,State,Local)- - - 2,000,000 -
Bond Proceeds - - - 6,000,000 -
REET - - - - -
Other (Development)- - - 4,000,000 -
25,321 - - 12,000,000 25,321
Capital Expenditures:
Design 25,321 - - 1,000,000 25,321
Right of Way - - - - -
Construction - - - 11,000,000 -
25,321 - - 12,000,000 25,321
Total
2018 2019 2020 2021 2016-2021
Funding Sources:
Fund 321 -Unrestricted Fund Balance - - - - -
Grants- Unsecured (Fed,State,Local)- - - - 2,000,000
Bond Proceeds - - - - 6,000,000
REET - - - - -
Other (Development)- - - - 4,000,000
- - - - 12,000,000
Capital Expenditures:
Design - - - - 1,000,000
Right of Way - - - - -
Construction - - - - 11,000,000
- - - - 12,000,000
Total Funding Sources:
Total Expenditures:
Total Expenditures:
Total Funding Sources:
Forecasted Project Cost:
Implement Master Plan for the development of this 31 acre site. Lea Hill area is deficient in park acreage.
Progress Summary:
Future Impact on Operating Budget:
No significant impact due to master plan. Future park development will result in maintenance and utility expenses
undeterminable at this time.
City of Auburn Capital Facilities Plan
178
MUNICIPAL PARKS CONSTRUCTION FUND (321)Capital Facilities Plan
Six Year Capital Facilities Plan, 2016-2021 Capital Projects Fund
Project Title: Auburn Community and Youth/Teen Center
Project No:cp1412
Project Type:Non-Capacity
Project Manager:Jacob Sweeting
Description:
Activity:
2015 YE 2016 Year End
Funding Sources:Prior to 2015 Estimate 2016 Budget 2017 Budget Project Total
Fund 321 -Unrestricted Fund Balance 5,294 - - - 5,294
Grants- Secured -State - 1,000,000 2,000,000 - 3,000,000
REET 1 133,944 560,762 759,219 - 1,453,925
Other (Solid Waste Fees)- - - - -
Other - 2,200,000 2,340,781 - 4,540,781
139,238 3,760,762 5,100,000 - 9,000,000
Capital Expenditures:
Property Acquisition - - - -
Design 139,238 1,789,162 - - 1,928,400
Demolition - - - - -
Construction - 1,971,600 5,100,000 - 7,071,600
139,238 3,760,762 5,100,000 - 9,000,000
Total
2018 2019 2020 2021 2016-2021
Funding Sources:
Fund 321 -Unrestricted Fund Balance - - - - -
Grants- Secured -State - - - - 2,000,000
REET 1 - - - - 759,219
Other (Solid Waste Fees)- - - - -
Other - - - - 2,340,781
- - - - 5,100,000
Capital Expenditures:
Property Acquisition - - - - -
Design - - - - -
Professional Services - - - - -
Construction - - - - 5,100,000
- - - - 5,100,000
Grants / Other Sources: Washington State capital budget appropriation through the Department of Commerce
Total Expenditures:
Total Funding Sources:
Total Expenditures:
Forecasted Project Cost:
Total Funding Sources:
Construct a new approximately 13,000 sq. ft. Community Center facility as well as repurpose the existing Parks, Recreation
and Arts Administration building into a Youth/Teen Center. The project includes site improvements associated with the
construction at Les Gove Campus and administrative space for the Parks Department, meeting, activity and fitness space
as well as a dedicated youth/teen center. The State has allocated $3 million of the capital budget to the City to fund the
project.
Progress Summary:
Design in 2014 & 2015, bid and begin construction in 2015 with construction completed in 2016.
Future Impact on Operating Budget:
The annual operating budget fiscal impact is estimated to be $150,000
City of Auburn Capital Facilities Plan
179
MUNICIPAL PARKS CONSTRUCTION FUND (321)Capital Facilities Plan
Six Year Capital Facilities Plan, 2016-2021 Capital Projects Fund
Project Title: Les Gove Park Improvements
Project No:cp1510
Project Type:Non-Capacity
Project Manager:Faber
Description:
Activity:
2015 YE 2016 Year End
Funding Sources:Prior to 2015 Estimate 2016 Budget 2017 Budget Project Total
Fund 321 -Unrestricted Fund Balance - - - - -
Grants- Secured (Fed,State,Local)- - - - -
Bond Proceeds - - - - -
Other-Transfer In - 36,000 - - 36,000
KC Prop 2 - 40,000 260,000 - 300,000
- 76,000 260,000 - 336,000
Capital Expenditures:
Design - 22,498 10,000 - 32,498
Right of Way - - - -
Construction - 53,502 250,000 - 303,502
- 76,000 260,000 - 336,000
Total
2018 2019 2020 2021 2016-2021
Funding Sources:
Fund 321 -Unrestricted Fund Balance - - - - -
Grants- Secured (Fed,State,Local)- - - - -
Bond Proceeds - - - - -
Other-Transfer In - - - - -
KC Prop 2 - - - - 260,000
- - - - 260,000
Capital Expenditures:
Design - - - - 10,000
Right of Way - - - - -
Construction - - - - 250,000
- - - - 260,000
$5,000 Utilities
Based on "to be completed" Les Gove Master Plan, design and implement recommendations that will increase user safety,
encourage public use and community connectivity.
Progress Summary:
Future Impact on Operating Budget:
Total Expenditures:
Total Funding Sources:
Total Expenditures:
Forecasted Project Cost:
Total Funding Sources:
City of Auburn Capital Facilities Plan
180
MUNICIPAL PARKS CONSTRUCTION FUND (321)Capital Facilities Plan
Six Year Capital Facilities Plan, 2016-2021 Capital Projects Fund
Project Title: Rotary Park Improvements
Project No:cpxxxx
Project Type:Non-Capacity
Project Manager:Faber
Description:
Activity:
2015 YE 2016 Year End
Funding Sources:Prior to 2015 Estimate 2016 Budget 2017 Budget Project Total
Fund 321 -Unrestricted Fund Balance - - - 30,000 -
Grants- Secured (Fed,State,Local)- - - - -
Bond Proceeds - - - - -
REET - - - - -
Other - - - - -
- - - 30,000 -
Capital Expenditures:
Design - - - 5,000 -
Right of Way - - - - -
Construction - - - 25,000 -
- - - 30,000 -
Total
2018 2019 2020 2021 2016-2021
Funding Sources:
Fund 321 -Unrestricted Fund Balance 30,000 - - - 60,000
Grants- Secured (Fed,State,Local)- - - - -
Bond Proceeds - - - - -
REET - - - - -
Other - - - - -
30,000 - - - 60,000
Capital Expenditures:
Design 5,000 - - - 10,000
Right of Way - - - - -
Construction 25,000 - - - 50,000
30,000 - - - 60,000 Total Expenditures:
Total Expenditures:
Total Funding Sources:
Forecasted Project Cost:
Total Funding Sources:
None
Coordinate improvements with neighborhood and Rotary Club of Auburn to add walking path.
Progress Summary:
Future Impact on Operating Budget:
City of Auburn Capital Facilities Plan
181
MUNICIPAL PARKS CONSTRUCTION FUND (321)Capital Facilities Plan
Six Year Capital Facilities Plan, 2016-2021 Capital Projects Fund
Project Title: Miscellaneous Parks Improvements
Project No:gpbd03
Project Type:Non-Capacity
Project Manager:Faber
Description:
Activity:
2015 YE 2016 Year End
Funding Sources:Prior to 2015 Estimate 2016 Budget 2017 Budget Project Total
Fund 321 -Unrestricted Fund Balance - - - 25,000 -
Grants- Unsecured State - 50,000 50,000 75,000 100,000
Bond Proceeds - - - - -
REET - - - - -
Other (Park Impact Fee)*10,922 35,400 50,000 75,000 96,322
10,922 85,400 100,000 175,000 196,322
Capital Expenditures:
Design - - - - -
Right of Way - - - - -
Construction 10,922 85,400 100,000 175,000 196,322
10,922 85,400 100,000 175,000 196,322
Total
2018 2019 2020 2021 2016-2021
Funding Sources:
Fund 321 -Unrestricted Fund Balance 25,000 25,000 25,000 25,000 125,000
Grants- Unsecured State 75,000 75,000 75,000 75,000 425,000
Bond Proceeds - - - - -
REET - - - - -
Other (Park Impact Fee)*75,000 75,000 75,000 75,000 425,000
175,000 175,000 175,000 175,000 975,000
Capital Expenditures:
Design - - - - -
Right of Way - - - - -
Construction 175,000 175,000 175,000 175,000 975,000
175,000 175,000 175,000 175,000 975,000 Total Expenditures:
Total Expenditures:
Total Funding Sources:
Forecasted Project Cost:
Total Funding Sources:
None
Minor park improvements including shelters, roofs, playgrounds, irrigation and restrooms.
Progress Summary:
Future Impact on Operating Budget:
City of Auburn Capital Facilities Plan
182
MUNICIPAL PARKS CONSTRUCTION FUND (321)Capital Facilities Plan
Six Year Capital Facilities Plan, 2016-2021 Capital Projects Fund
Project Title: Cameron Park
Project No:cpxxxx
Project Type:Non-Capacity
Project Manager:Faber
Description:
Activity:
2015 YE 2016 Year End
Funding Sources:Prior to 2015 Estimate 2016 Budget 2017 Budget Project Total
Fund 321 -Unrestricted Fund Balance - - - - -
Grants- Unsecured (Fed,State,Local)- - - - -
Bond Proceeds - - - - -
REET - - - - -
Other - - - - -
- - - - -
Capital Expenditures:
Design - - - - -
Right of Way - - - - -
Construction - - - - -
- - - - -
Total
2018 2019 2020 2021 2016-2021
Funding Sources:
Fund 321 -Unrestricted Fund Balance - 25,000 - - 25,000
Grants- Unsecured (Fed,State,Local)- 30,000 - - 30,000
Bond Proceeds - - - - -
REET - - - - -
Other - - - - -
- 55,000 - - 55,000
Capital Expenditures:
Design - 5,000 - - 5,000
Right of Way - - - -
Construction - 50,000 - - 50,000
- 55,000 - - 55,000 Total Expenditures:
Total Expenditures:
Total Funding Sources:
Forecasted Project Cost:
Total Funding Sources:
None
This project will improve the pedestrian trail and add landscape and fencing to serve as buffer to the neighborhood and
play structure. This project is identified in the Parks Improvement Plan.
Progress Summary:
Future Impact on Operating Budget:
City of Auburn Capital Facilities Plan
183
MUNICIPAL PARKS CONSTRUCTION FUND (321)Capital Facilities Plan
Six Year Capital Facilities Plan, 2016-2021 Capital Projects Fund
Project Title: Game Farm Park Improvements
Project No:cpxxxx
Project Type:Non-Capacity
Project Manager:Faber
Description:
Activity:
2015 YE 2016 Year EndFunding Sources:Prior to 2015 Estimate 2016 Budget 2017 Budget Project Total
Fund 321 -Unrestricted Fund Balance - - - 40,000 40,000
Grants- Secured (Fed,State,Local)- - - - -
Bond Proceeds - - - - -
REET - - - - -
Other - - - - -
- - 40,000 40,000
Capital Expenditures:
Design - - - - -
Right of Way - - - - -
Construction - - - 40,000 -
- - - 40,000 -
Total
2018 2019 2020 2021 2016-2021
Funding Sources:
Fund 321 -Unrestricted Fund Balance - - - - 40,000
Grants- Secured (Fed,State,Local)- - - - -
Bond Proceeds - - - - -
REET - - - - -
Other - - - - -
- - - - 40,000
Capital Expenditures:
Design - - - - -
Right of Way - - - - -
Construction - - - - 40,000
- - - - 40,000 Total Expenditures:
Total Expenditures:
Total Funding Sources:
Forecasted Project Cost:
Total Funding Sources:
None
Improve interior lighting and pathways and provide access from the newly acquired property on southwest corner of the
park.
Progress Summary:
Future Impact on Operating Budget:
City of Auburn Capital Facilities Plan
184
MUNICIPAL PARKS CONSTRUCTION FUND (321)Capital Facilities Plan
Six Year Capital Facilities Plan, 2016-2021 Capital Projects Fund
Project Title: Gaines Park
Project No:cpxxxx
Project Type:Non-Capacity
Project Manager:Faber
Description:
Activity:
2015 YE 2016 Year End
Funding Sources:Prior to 2015 Estimate 2016 Budget 2017 Budget Project Total
Fund 321 -Unrestricted Fund Balance - - - 35,000 -
Grants- Secured (Fed,State,Local)- - - - -
Bond Proceeds - - - - -
REET - - - - -
Other - - - - -
- - - 35,000 -
Capital Expenditures:
Design - - - 10,000 -
Right of Way - - - - -
Construction - - - 25,000 -
- - - 35,000 -
Total
2018 2019 2020 2021 2016-2021
Funding Sources:
Fund 321 -Unrestricted Fund Balance - - - - 35,000
Grants- Secured (Fed,State,Local)- - - - -
Bond Proceeds - - - - -
REET - - - - -
Other - - - - -
- - - - 35,000
Capital Expenditures:
Design - - - - 10,000
Right of Way - - - - -
Construction - - - - 25,000
- - - - 35,000 Total Expenditures:
Total Expenditures:
Total Funding Sources:
Forecasted Project Cost:
Total Funding Sources:
None
Develop Horticulture Plan for the Park as indicated in the Parks Improvement Plan and repair boardwalk.
Progress Summary:
Future Impact on Operating Budget:
City of Auburn Capital Facilities Plan
185
MUNICIPAL PARKS CONSTRUCTION FUND (321)Capital Facilities Plan
Six Year Capital Facilities Plan, 2016-2021 Capital Projects Fund
Project Title: Roegner Park
Project No:cpxxxx
Project Type:Non-Capacity
Project Manager:Faber
Description:
Activity:
2015 YE 2016 Year End
Funding Sources:Prior to 2015 Estimate 2016 Budget 2017 Budget Project Total
Fund 321 -Unrestricted Fund Balance - - - 50,000 -
Grants- Secured (Fed,State,Local)- - - - -
Bond Proceeds - - - - -
REET - - - - -
Other (Prop Levy 2)- - - - -
- - - 50,000 -
Capital Expenditures:
Design - - - 5,000 -
Right of Way - - - - -
Construction - - - 45,000 -
- - - 50,000 -
Forecasted Project Cost:
Total
2018 2019 2020 2021 2016-2021
Funding Sources:
Fund 321 -Unrestricted Fund Balance - - - - 50,000
Grants- Secured (Fed,State,Local)- - - - -
Bond Proceeds - - - - -
REET - - - - -
Other (Prop Levy 2)- - - - -
- - - - 50,000
Capital Expenditures:
Design - - - - -
Right of Way - - - - 5,000
Construction - - - - -
- - - - 5,000
This project will provide for trail system maintenance, play structure replacement and riverbank stabilization.
Progress Summary:
Future Impact on Operating Budget:
None
Total Funding Sources:
Total Expenditures:
Total Expenditures:
Total Funding Sources:
City of Auburn Capital Facilities Plan
186
MUNICIPAL PARKS CONSTRUCTION FUND (321)Capital Facilities Plan
Six Year Capital Facilities Plan, 2016-2021 Capital Projects Fund
Project Title: Auburndale Park
Project No:gpbd01
Project Type:Non-Capacity
Project Manager:Faber
Description:
Activity:
2015 YE 2016 Year End
Funding Sources:Prior to 2015 Estimate 2016 Budget 2017 Budget Project Total
Fund 321 -Unrestricted Fund Balance - - 25,000 - 25,000
Grants- Secured (Fed,State,Local)- - - - -
Bond Proceeds - - - - -
Other (Park Impact Fee)- - - - -
Other (KC Prop 2)- - - - -
- - 25,000 - 25,000
Capital Expenditures:
Design - - 25,000 - 25,000
Right of Way - - - - -
Construction - - - - -
- - 25,000 - 25,000
Total
2018 2019 2020 2021 2016-2021
Funding Sources:
Fund 321 -Unrestricted Fund Balance - - - - 25,000
Grants- Secured (Fed,State,Local)- - - - -
Bond Proceeds - - - - -
Other (Park Impact Fee)250,000 - - - 250,000
Other (KC Prop 2)100,000 - - - 100,000
350,000 - - - 375,000
Capital Expenditures:
Design - - - - 25,000
Right of Way - - - - -
Construction 350,000 - - - 350,000
350,000 - - - 375,000 Total Expenditures:
Total Expenditures:
Total Funding Sources:
Forecasted Project Cost:
Total Funding Sources:
Utilities would increase by $5,000
Develop a Master Plan for the Park, install an irrigation system, new play structure and improve signage.
Progress Summary:
Future Impact on Operating Budget:
City of Auburn Capital Facilities Plan
187
MUNICIPAL PARKS CONSTRUCTION FUND (321)Capital Facilities Plan
Six Year Capital Facilities Plan, 2016-2021 Capital Projects Fund
Project Title: Auburndale Park II
Project No:gpbd05
Project Type:Non-Capacity
Project Manager:Faber
Activity:
2015 YE 2016 Year End
Funding Sources:Prior to 2015 Estimate 2016 Budget 2017 Budget Project Total
Fund 321 -Unrestricted Fund Balance - - - - -
Grants- Secured (Fed,State,Local)- - - - -
Bond Proceeds - - - - -
REET - - - - -
Other TBD - - - - -
- - - -
Capital Expenditures:
Design - - - - -
Right of Way - - - - -
Construction - - - - -
- - - - -
Total
2018 2019 2020 2021 2016-2021
Funding Sources:
Fund 321 -Unrestricted Fund Balance - - - - -
Grants- Secured (Fed,State,Local)- - - - -
Bond Proceeds - - - - -
REET - - - - -
Other TBD 575,000 - - - 575,000
575,000 - - - 575,000
Capital Expenditures:
Design 75,000 - - - 75,000
Right of Way - - - - -
Construction 500,000 - - - 500,000
575,000 - - - 575,000 Total Expenditures:
Total Expenditures:
Total Funding Sources:
Forecasted Project Cost:
Total Funding Sources:
Description:
Develop a Master Plan in 2015; improve the existing trail system and install signage and play structure.
Progress Summary:
Future Impact on Operating Budget:
Increased utility costs of $2,000
City of Auburn Capital Facilities Plan
188
MUNICIPAL PARKS CONSTRUCTION FUND (321)Capital Facilities Plan
Six Year Capital Facilities Plan, 2016-2021 Capital Projects Fund
Project Title: Sunset Park
Project No:gpbd06
Project Type:Non-Capacity
Project Manager:Faber
Activity:
2015 YE 2016 Year End
Funding Sources:Prior to 2015 Estimate 2016 Budget 2017 Budget Project Total
Fund 321 -Unrestricted Fund Balance - - - - -
Grants- Secured (Fed,State,Local)- - - - -
Bond Proceeds - - - - -
Park Impact Fees - 15,000 185,000 - 200,000
Other -Contributions & Donations - - 200,000 - 200,000
- 15,000 385,000 - 400,000
Capital Expenditures:
Design - 15,000 - - 15,000
Right of Way - - - - -
Construction - - 385,000 - 385,000
- 15,000 385,000 - 400,000
Total
2018 2019 2020 2021 2016-2021
Funding Sources:
Fund 321 -Unrestricted Fund Balance - - - - -
Grants- Secured (Fed,State,Local)- - - - -
Bond Proceeds - - - - -
Park Impact Fees - - - - 185,000
Other -Contributions & Donations - - - - 200,000
- - - - 385,000
Capital Expenditures:
Design - - - - -
Right of Way - - - - -
Construction - - - - 385,000
- - - - 385,000 Total Expenditures:
Total Expenditures:
Total Funding Sources:
Forecasted Project Cost:
Total Funding Sources:
Description:
Expand playground area to include spray park and additional play activities. Coordinate improvements with service club
and Lakeland Hills Homeowners Association.
Progress Summary:
Future Impact on Operating Budget:
Increase in Utilities of $10,000 per year
City of Auburn Capital Facilities Plan
189
MUNICIPAL PARKS CONSTRUCTION FUND (321)Capital Facilities Plan
Six Year Capital Facilities Plan, 2016-2021 Capital Projects Fund
Project Title: BPA Trail on Lea Hill
Project No:cpxxxx
Project Type:Non-Capacity
Project Manager:Faber
Description:
Activity:
2015 YE 2016 Year End
Funding Sources:Prior to 2015 Estimate 2016 Budget 2017 Budget Project Total
Fund 321 -Unrestricted Fund Balance - - - - -
Grants- Unsecured (State RCO)- - - - -
Bond Proceeds - - - - -
REET - - - - -
Other (KC Prop. 2)*- - - - -
- - - - -
Capital Expenditures:
Predesign - - - - -
Design - - - - -
Construction - - - - -
- - - - -
Total
2018 2019 2020 2021 2016-2021
Funding Sources:
Fund 321 -Unrestricted Fund Balance - - - - -
Grants- Unsecured (State RCO)- - 150,000 - 150,000
Bond Proceeds - - - - -
REET - - - - -
Other (KC Prop. 2)*- - - - -
- - 150,000 - 150,000
Capital Expenditures:
Predesign - - 25,000 - 25,000
Design - - 125,000 - 125,000
Construction - - - - -
- - 150,000 - 150,000 Total Expenditures:
Total Expenditures:
Total Funding Sources:
Forecasted Project Cost:
Total Funding Sources:
None
Develop a feasibility study related to constructability of a pedestrian trail linking the Jacobsen Tree Farm site to the west
end of Lea Hill. This trail would follow the alignment of the Bonneville Power Administration (BPA) transmission lines from
132nd to 108th Avenue SE. Construction would be in phases based on constructability.
Progress Summary:
Future Impact on Operating Budget:
City of Auburn Capital Facilities Plan
190
MUNICIPAL PARKS CONSTRUCTION FUND (321)Capital Facilities Plan
Six Year Capital Facilities Plan, 2016-2021 Capital Projects Fund
Project Title: Lakeland Park #4
Project No:cpxxxx
Project Type:Non-Capacity
Project Manager:Faber
Description:
Activity:
2015 YE 2016 Year End
Funding Sources:Prior to 2015 Estimate 2016 Budget 2017 Budget Project Total
Fund 321 -Unrestricted Fund Balance - - - 25,000 -
Grants- Secured (Fed,State,Local)- - - - -
Bond Proceeds - - - - -
REET - - - - -
Other - - - - -
- - - 25,000 -
Capital Expenditures:
Design - - - 25,000 -
Right of Way - - - - -
Construction - - - - -
- - - 25,000 -
Total
2018 2019 2020 2021 2016-2021
Funding Sources:
Fund 321 -Unrestricted Fund Balance - - - - 25,000
Grants- Secured (Fed,State,Local)- - - - -
Bond Proceeds - - - - -
REET - - - - -
Other 150,000 - - - 150,000
150,000 - - - 175,000
Capital Expenditures:
Design - - - - 25,000
Right of Way - - - - -
Construction 150,000 - - - 150,000
150,000 - - - 175,000 Total Expenditures:
Total Expenditures:
Total Funding Sources:
Forecasted Project Cost:
Total Funding Sources:
Increased maintenance costs of $5,000
Complete Master Plan to include the development and construction of an environmental community park. Trails, fencing,
parking and visitor amenities are included in the project.
Progress Summary:
Future Impact on Operating Budget:
City of Auburn Capital Facilities Plan
191
TABLE PR-3
Impact on Future Operating Budgets
PARKS, ARTS & RECREATION - MUNICIPAL PARKS CONSTRUCTION
Project:2017 2018 2019 2020 2021 2022 Total
1 Park Acquisitions -$ -$ -$ -$ -$ -$ -$
- 2 Issac Evans Park 6,000 6,000 6,000 6,000 6,000 6,000 36,000
3 Jacobsen Tree Farm - - - - - - -
- - 4 Auburn Community and
Youth/Teen Center
150,000 150,000 150,000 150,000 150,000 150,000 900,000
5 Les Gove Park Imp.5,000 5,000 5,000 5,000 5,000 5,000 30,000
6 Rotary Park Improv.- - - - - - -
7 Misc Park Improvements - - - - - - -
8 Cameron Park - - - - - - -
9 Game Farm Park - - - - - - -
10 Gaines Park - - - - - - -
11 Roegner Park - - - - - - -
12 Auburndale Park - - 5,000 5,000 5,000 5,000 20,000
13 Auburndale Park II - - 2,000 2,000 2,000 2,000 8,000
14 Sunset Park 10,000 10,000 10,000 10,000 10,000 10,000 60,000
15 BPA Trail Lea Hill - - - - - - -
16 Lakeland Park #4 - - 5,000 5,000 5,000 5,000 20,000
Total 171,000$ 171,000$ 183,000$ 183,000$ 183,000$ 183,000$ 1,074,000$
City of Auburn Capital Facilities Plan
192
COMMUNITY AND YOUTH/TEEN CENTER
Current Facilities
The City of Auburn currently does not have a Community and Youth/Teen Center.
Level of Service (LOS)
The City does not have a current LOS for a Community Center. The proposed LOS of 244.44
square feet per 1,000 population is based on the projected inventory divided by the 2021
projected citywide population of 85,912.
Capital Facilities Projects and Financing
The proposed Community and Youth/Teen Center facility construction project will cost
approximately $9,000,000 and the project detail worksheet is presented on page 178.
Impact on Future Operating Budgets
As Table PR – 3 shows, estimated operating budget impact of $900,000 is forecasted for the
Community and Youth/Teen Center Facility during the six years 2017-2022.
TABLE PR-4
Facilities Inventory
Community and Youth/Teen Center
CAPACITY
FACILITY (Square Feet)LOCATION
Existing Inventory:
None -
Total Existing Inventory -
Proposed Capacity Projects:
New Youth/Teen Center (Remodel)7,300
New Community Center 13,700
Total Proposed Capacity Projects 21,000
2021 Projected Inventory Total 21,000
City of Auburn Capital Facilities Plan
193
SENIOR CENTER
Current Facilities
The City of Auburn currently has one Senior Center. Table PR-5 Facilities Inventory lists the
facility along with its current capacity and location.
Level of Service (LOS)
The current LOS of 154.43 square feet per 1,000 population is based on the existing inventory
divided by the 2015 citywide population of 75,545. The proposed LOS of 135.80 square feet
per 1,000 population is based on the projected inventory divided by the 2021 projected citywide
population of 85,912.
Capital Facilities Projects and Financing
The CFP does not include any senior center capital facilities projects during 2016-2021.
Impact on Future Operating Budgets
There are no operating budget impacts forecasted for the senior center facility during the six
years 2017 – 2022.
TABLE PR-5
Facilities Inventory
Senior Center
CAPACITY
FACILITY (Square Feet)LOCATION
Existing Inventory:
Senior Center 11,667 808 9th Street SE
Total Existing Inventory 11,667
Proposed Capacity Projects:
None -
Total Proposed Capacity Projects -
2021 Projected Inventory Total 11,667
City of Auburn Capital Facilities Plan
194
City of Auburn Capital Facilities Plan
195
GENERAL MUNICIPAL BUILDINGS
Current Facilities
The current inventory of City government administration and operations facilities include
194,015 square feet for general government operations, 61,680 square feet for police services,
and 38,646 square feet for fire protection, for a total of 294,341 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 3,895.98 square feet per 1,000 population is based on the existing inventory
divided by the 2015 citywide population of 75,545. The proposed LOS of 3,585.62 square feet
per 1,000 population is based on the projected inventory divided by the 2021 projected citywide
population of 85,912.
Capital Facilities Projects and Financing
The City’s General Municipal Building facilities include five capital projects at a cost of
$1,195,000 and debt service at a cost of $3,945,850 for a total of $5,140,850. The projects
include (1) $150,000 for M&O Vehicle Storage Bay Improvements, (2) $500,000 for Equipment
Rental Vehicle Maintenance Bay (3) $320,000 for M&O Fuel Tank (4) $105,000 for M&O
Lunchroom expansion (5) $120,000 for Council Chamber Remodel and $3,945,850 for City Hall
Annex debt service costs. Table GM – 2 shows the proposed financing plan followed by
individual worksheets showing the project detail.
Impact on Future Operating Budgets
Operating budget impacts annually are not yet forecast for general municipal buildings during
the six years 2017 – 2022.
City of Auburn Capital Facilities Plan
196
TABLE GM-1
Facilities Inventory
General Municipal Buildings
CAPACITY
FACILITY (Square Feet)LOCATION
Existing Inventory:
General Government:
City Hall 61,721 25 W Main Street
City Hall Annex 45,034 1 W Main Street
City Maintenance & Operations Facility 17,940 1305 C Street SW
Herr Buildings 15,246 Various
Municipal Court (Justice Center-Leased to King County)12,200 340 E Main Street
Activity Center 10,074 910 9th Street SE
R Street Building 9,766 2840 Riverwalk Drive
Parks & Recreation Admin. Facility 7,804 910 9th Street SE
Auburn Valley Humane Society -(Leased to AVHS)5,900 4910 A Street
GSA Building 5,580 2905 C Street SW #815
Street Waste Handling Facility 2,750 1305 C Street SW
Total 194,015
Police:
Gun range 32,880 1600 Block 15th St NW
Headquarters (Justice Center)24,800 340 E Main Street
GSA Building 1,000 2905 C Street SW #815
Seized vehicle parking stalls 3,000 2905 C Street SW
Total 61,680
Fire:
Stations:
GSA Station #35 16,526 2905 C Street SW
North Station #31 12,220 1101 D Street NE
South Station #32 5,200 1951 R Street SE
Other Facilities:
North Station Maint. Facility 4,700 1101 D Street NE
Total 38,646
Total Existing Inventory 294,341
Proposed Capacity Projects:
Community Center 13,700
Total Proposed Capacity Projects 13,700
2021 Projected Inventory Total 308,041
City of Auburn Capital Facilities Plan
197
TABLE GM-2
CAPITAL FACILITIES PLAN PROJECTS AND FINANCING
GENERAL MUNICIPAL BUILDINGS
2016 2017 2018 2019 2020 2021 Total
Capacity Projects:
None
Non-Capacity Projects:
1 M & O Vehicle Storage Bay Improvements
Capital Costs 150,000 - - - - - 150,000
Funding Sources:
Equip. Rental Fund 150,000 - - - - - 150,000
2 Equipment Rental Vehicle Maintenance Bay
Capital Costs 250,000 250,000 - - - - 500,000
Funding Sources:
Equip. Rental Fund 250,000 250,000 - - - - 500,000
3 M&O Fuel Tank Replacement
Capital Costs 70,000 250,000 - - - - 320,000
Funding Sources:
Equip. Rental Fund 70,000 250,000 - - - - 320,000
4 M&O Lunchroom Expansion
Capital Costs 105,000 - - - - - 105,000
Funding Sources:
Equip. Rental Fund 105,000 - - - - - 105,000
5 Council Chamber Remodel
Capital Costs 120,000 - - - - - 120,000
Funding Sources:
REET 1 120,000 - - - - - 120,000
6 City Hall Annex
Long-Term Debt 657,750 658,400 658,150 657,100 658,200 656,250 3,945,850
Funding Sources:
Capital Improv. Fund - - - - - - -
REET 1 657,750 658,400 658,150 657,100 658,200 656,250 3,945,850
Subtotal, Non-Capacity Projects:
Capital Costs 695,000 500,000 - - - - 1,195,000
SUMMARY:
CAPITAL COSTS
Non-Capacity Projects 695,000 500,000 - - - - 1,195,000
Long-Term Debt 657,750 658,400 658,150 657,100 658,200 656,250 3,945,850
Total Costs 1,352,750 1,158,400 658,150 657,100 658,200 656,250 5,140,850
FUNDING SOURCES:
Equip. Rental Fund 575,000 500,000 - - - - 1,075,000
REET 1 777,750 658,400 658,150 657,100 658,200 656,250 4,065,850
Total Funding 1,352,750 1,158,400 658,150 657,100 658,200 656,250 5,140,850
City of Auburn Capital Facilities Plan
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EQUIPMENT RENTAL FUND (550)Capital Facilities Plan
Six Year Capital Facilities Plan, 2016-2021 Enterprise Funds
Project Title: M&O Vehicle Storage Bay Improvements
Project No:cp0711
Project Type:
Project Manager:Randy Bailey
Description:
Activity:
2015 YE 2016 Year End
Funding Sources:Prior to 2015 Estimate 2016 Budget 2017 Budget Project Total
Unrestricted Equip. Rental Revenue 5,451 50,000 150,000 - 205,451
Grants- Secured (Fed,State,Local)- - - - -
Other - - - - -
5,451 50,000 150,000 - 205,451
Capital Expenditures:
Design - - - - -
Right of Way - - - - -
Construction 5,451 50,000 150,000 - 205,451
5,451 50,000 150,000 - 205,451
Total
2018 2019 2020 2021 2016-2021
Funding Sources:
Unrestricted Equip. Rental Revenue - - - - 150,000
Grants- Secured (Fed,State,Local)- - - - -
Other - - - - -
- - - - 150,000
Capital Expenditures:
Design - - - - -
Right of Way - - - - -
Construction - - - - 150,000
- - - - 150,000
Non-Capacity
Total Funding Sources:
Total Expenditures:
Total Expenditures:
Total Funding Sources:
Forecasted Project Cost:
Enclose the 8 existing bays to provide necessary weather protection for street sweepers, vactors, sanding, and snow plow
equipment. Construct storage shed to facilitate removal of portable containers, improving space utilization and traffic flow
throughout M&O.
Progress Summary:
Future Impact on Operating Budget:
None
City of Auburn Capital Facilities Plan
199
EQUIPMENT RENTAL FUND (550)Capital Facilities Plan
Six Year Capital Facilities Plan, 2016-2021 Enterprise Funds
Project Title: Equipment Rental Vehicle Maintenance Bay
Project No:cp1223
Project Type:
Project Manager:Randy Bailey
Description:
Activity:
2015 YE 2016 Year End
Funding Sources:Prior to 2015 Estimate 2016 Budget 2017 Budget Project Total
Unrestricted Equip. Rental Revenue 29,276 - 250,000 250,000 279,276
Grants- Secured (Fed,State,Local)- - - - -
Other - - - - -
29,276 - 250,000 250,000 279,276
Capital Expenditures:
Design - - -
Right of Way - - -
Construction 29,276 - 250,000 250,000 279,276
29,276 - 250,000 250,000 279,276
Total
2018 2019 2020 2021 2016-2021
Funding Sources:
Unrestricted Equip. Rental Revenue - - - - 500,000
Grants- Secured (Fed,State,Local)- - - - -
Other - - - - -
- - - - 500,000
Capital Expenditures:
Design - - - - -
Right of Way - - - - -
Construction - - - - 500,000
- - - - 500,000
None
Total Funding Sources:
Total Expenditures:
Total Expenditures:
Total Funding Sources:
Forecasted Project Cost:
Non-Capacity
Build additional vehicle bay at Equipment Rental shop for heavy equipment and large vehicles to improve efficiency and remove
choke points. Adding a large vehicle bay with a large vehicle lift will enable us to perform inspections and maintenance on more
than one large vehicle at a time, this becomes extremely important during emergency operations such as snow and ice events.
The City currently has 2.5 maintenance bays, this project will add one more maintenance bay for a total of 3.5 bays.
Progress Summary:
Future Impact on Operating Budget:
City of Auburn Capital Facilities Plan
200
NAME OF FUND/DEPT Capital Facilities Plan
Six Year Capital Facilities Plan, 2016-2021 Enterprise Funds
Project Title: M&O Fuel Tank Replacement
Project No:cpxxxx
Project Type:
Project Manager:Randy Bailey
Description:
Activity:
2015 YE 2016 Year End
Funding Sources:Prior to 2015 Estimate 2016 Budget 2017 Budget Project Total
Unrestricted Equip. Rental Revenue - - 70,000 250,000 70,000
Grants- Secured (Fed,State,Local)- - - - -
Other - - - - -
- - 70,000 250,000 70,000
Capital Expenditures:
Design - - 70,000 - 70,000
Right of Way - - - - -
Construction - - - 250,000 -
- - 70,000 250,000 70,000
Total
2018 2019 2020 2021 2016-2021
Funding Sources:
Unrestricted Equip. Rental Revenue - - - - 320,000
Grants- Secured (Fed,State,Local)- - - - -
Other - - - - -
- - - - 320,000
Capital Expenditures:
Design - - - - 70,000
Right of Way - - - - -
Construction - - - - 250,000
- - - - 320,000
None
Non-Capacity
Replace our three 10,000 gallon underground tanks with new above ground tanks. Our existing tanks were installed in 1989 and
they are single wall fiberglass tanks. The City's current insurance carrier will not insure these tanks once they become 25 years old
which will occur in 2014. The city is looking at other insurance options that may remove this age restriction. It will be a benefit to the
City to have the tanks above ground in the future due to the reduced maintenance and inspection cost.
Progress Summary:
Future Impact on Operating Budget:
Total Funding Sources:
Total Expenditures:
Total Funding Sources:
Total Expenditures:
Forecasted Project Cost:
City of Auburn Capital Facilities Plan
201
NAME OF FUND/DEPT Capital Facilities Plan
Six Year Capital Facilities Plan, 2016-2021 Enterprise Funds
Project Title: M&O Lunchroom Expansion
Project No:cpxxxx
Project Type:
Project Manager:Randy Bailey
Description:
Activity:
2015 YE 2016 Year End
Funding Sources:Prior to 2015 Estimate 2016 Budget 2017 Budget Project Total
Unrestricted Equip. Rental Revenue - 45,000 105,000 - 150,000
Grants- Secured (Fed,State,Local)- - - - -
Other - - - - -
- 45,000 105,000 - 150,000
Capital Expenditures:
Design - 45,000 - - 45,000
Right of Way - - - - -
Construction - - 105,000 - 105,000
- 45,000 105,000 - 150,000
Total
2018 2019 2020 2021 2016-2021
Funding Sources:
Unrestricted Equip. Rental Revenue - - - - 105,000
Grants- Secured (Fed,State,Local)- - - - -
Other - - - - -
- - - - 105,000
Capital Expenditures:
Design - - - - -
Right of Way - - - - -
Construction - - - - 105,000
- - - - 105,000
None
Non-Capacity
Expansion of the current lunchroom by redesigning the area to accommodate All-Staff meetings, provide for a training facility, lunch
room and also serve as the Department Operations Center (DOC) during an emergency event. In addition, the design would
include sliding doors which would allow the area to serve two purposes at once, for example, one half of the room being used as a
DOC and the other half open to employees to use as a lunch/break room.
Progress Summary:
This project will be designed and built in 2015
Future Impact on Operating Budget:
Total Funding Sources:
Total Expenditures:
Total Funding Sources:
Total Expenditures:
Forecasted Project Cost:
City of Auburn Capital Facilities Plan
202
CAPITAL IMPROVEMENT FUND (328)Capital Facilities Plan
Six Year Capital Facilities Plan, 2016-2021 Capital Projects Fund
Project Title: Council Chamber Remodel
Project No:cp1518
Project Type:Non-Capacity
Project Manager:Lisa Moore
Description:
Activity:
2015 YE 2016 Year End
Funding Sources:Prior to 2015 Estimate 2016 Budget 2017 Budget Project Total
Unrestricted Cap Improve - - - -
Grants - Secured (Fed,State,Local)- - - - -
REET 1 120,000 120,000
- - 120,000 - 120,000
Capital Expenditures:
Land - - - - -
Design - - - - -
Construction - - 120,000 - 120,000
- - 120,000 - 120,000
Total
2018 2019 2020 2021 2016-2021
Funding Sources:
Unrestricted Cap Improve - - - - -
Grants - - - - -
REET 1 120,000
- - - - 120,000
Capital Expenditures:
Design - - - - -
Construction - - - - -
Construction - - - - 120,000
- - - - 120,000
Remodel Council Chambers to include new carpet, dais construction, refinish wood furniture, wall reconfiguration and
improvements to lighting, sound and technical upgrades.
Progress Summary:
Future Impact on Operating Budget:
None
Total Expenditures:
Total Funding Sources:
Total Expenditures:
Forecasted Project Cost:
Total Funding Sources:
City of Auburn Capital Facilities Plan
203
CAPITAL IMPROVEMENT FUND (328)Capital Facilities Plan
Six Year Capital Facilities Plan, 2016-2021 Capital Projects Fund
Project Title: City Hall Annex
Project No:
Project Type:
Project Manager:
Description:
Activity:
(Previous 2 Yrs.)2015 YE 2016 Year End
Funding Sources:Prior to 2015 Estimate 2016 Budget 2017 Budget Project Total
Unrestricted Cap Improve - - - - -
Grants - Secured (Fed,State,Local)- - - - -
REET 1 1,290,000 659,629 657,750 658,400 2,607,379
1,290,000 659,629 657,750 658,400 2,607,379
Capital Expenditures:
Design - - - - -
Construction - - - - -
Long-Term Debt Service 1,290,000 659,629 657,750 658,400 2,607,379
1,290,000 659,629 657,750 658,400 2,607,379
Total
2018 2019 2020 2021 2016-2021
Funding Sources:
Unrestricted Cap Improve - - - - -
Grants - Secured (Fed,State,Local)- - - - -
REET 1 658,150 657,100 658,200 656,250 3,945,850
658,150 657,100 658,200 656,250 3,945,850
Capital Expenditures:
Design - - - - -
Construction - - - - -
Long-Term Debt Service 658,150 657,100 658,200 656,250 3,945,850
658,150 657,100 658,200 656,250 3,945,850
To pay scheduled debt service costs on 2010 General Obligation bonds issued for the City Hall Annex.
Progress Summary:
Future Impact on Operating Budget:
Total Expenditures:
Total Funding Sources:
Total Expenditures:
Forecasted Project Cost:
Total Funding Sources:
City of Auburn Capital Facilities Plan
204
City of Auburn Capital Facilities Plan
205
COMMUNITY IMPROVEMENTS
Current Facilities
Community Improvements include sidewalk and traffic signal improvements, neighborhood
traffic calming program, public art and phase 2 of the Auburn Environmental Park Boardwalk
project.
Level of Service (LOS)
No Level of Service for community improvement projects have been identified at this time.
Capital Facilities Projects and Financing
The City’s proposed Community Improvements include ten capital projects at a cost of
$4,389,070 and debt service at a cost of 1,335,600 for a total of $5,724,670. Table CI-2 shows
the proposed financing plan followed by individual work sheets showing the project detail.
Impact on Future Operating Budgets
As Table CI-3 shows, operating budget impacts of $40,000 are forecasted for community
improvement facilities during the six years 2017-2022.
City of Auburn Capital Facilities Plan
206
TABLE CI-2
CAPITAL FACILITIES PLAN PROJECTS AND FINANCING
COMMUNITY IMPROVEMENTS
2016 2017 2018 2019 2020 2021 Total
Non-Capacity Projects:
1 Citywide Sidewalk Repairs & Improvements
Capital Costs 325,000 125,000 125,000 125,000 125,000 125,000 950,000
Funding Sources:
Capital Improvement Fund 25,000 25,000 25,000 25,000 25,000 25,000 150,000
REET2 200,000 - - - - - 200,000
Grants (Fed, State, Local)100,000 100,000 100,000 100,000 100,000 100,000 600,000
2 Annual Traffic Signal Improvements
Capital Costs 175,000 175,000 175,000 175,000 175,000 175,000 1,050,000
Funding Sources:
Capital Improvement Fund - - - - - - -
REET 2 175,000 175,000 175,000 175,000 175,000 175,000 1,050,000
3 Mohawks Plastics Site Mitigation Project
Capital Costs 20,000 20,000 65,000 20,000 - - 125,000
Funding Sources:
Capital Improvement Fund - - - - - - -
Other (Fund 124 -Traffic Imp.)20,000 20,000 65,000 20,000 - - 125,000
REET 2 - - - - - - -
4 Neighborhood Traffic Calming Program
Capital Costs 100,000 100,000 100,000 100,000 100,000 100,000 600,000
Funding Sources:
Capital Improvement Fund - - - - - - -
Grants - - - - - - -
REET 2 100,000 100,000 100,000 100,000 100,000 100,000 600,000
5 Public Art
Capital Costs 30,000 30,000 30,000 30,000 30,000 30,000 180,000
Funding Sources:
Capital Improvement Fund - - - - - - -
Grants - - - - - - -
REET 2 30,000 30,000 30,000 30,000 30,000 30,000 180,000
6 City Wetland Mitigation Projects
Capital Costs - 20,790 7,694 7,694 7,696 7,696 51,570
Funding Sources:
Capital Improvement Fund - - - - - - -
REET 1 - - - - - - -
Other (Fund 124-Wetland Mit.)- 20,790 7,694 7,694 7,696 7,696 51,570
7 Auburn Environmental Park Boardwalk -Phase 2
Capital Costs 50,000 - 800,000 - - - 850,000
Funding Sources:
Capital Improvement Fund - - - - - - -
REET 2 50,000 - - - - - 50,000
Grants - - 550,000 - - - 550,000
Other -To Be Determined - - 250,000 - - - 250,000
8 Downtown Wayfinding Program
Capital Costs 120,000 - - - - - 120,000
Funding Sources:
Capital Improvement Fund - - - - - - -
REET 2 120,000 - - - - - 120,000
City of Auburn Capital Facilities Plan
207
TABLE CI-2 (continued)
2016 2017 2018 2019 2020 2021 Total
Non-Capacity Projects:
9 Green River Park Design
Capital Costs 37,500 - - - - - 37,500
Funding Sources:
Capital Improvement Fund - - - - - - -
REET 2 37,500 - - - - - 37,500
10 Local Revitalization
Long Term Debt 222,600 221,900 225,600 220,500 220,300 224,700 1,335,600
Funding Sources:
REET 2 222,600 221,900 225,600 220,500 220,300 224,700 1,335,600
11 Purchase King County Public Health Building
Capital Costs 425,000 - - - - - 425,000
Funding Sources:
REET 1 425,000 - - - - - 425,000
Subtotal, Non-Capacity Projects:
Capital Costs 1,282,500 470,790 1,302,694 457,694 437,696 437,696 4,389,070
SUMMARY:
CAPITAL COSTS
Capacity Projects - - - - - - -
Non-Capacity Projects 1,282,500 470,790 1,302,694 457,694 437,696 437,696 4,389,070
Long-Term Debt 222,600 221,900 225,600 220,500 220,300 224,700 1,335,600
Total Costs 1,505,100 692,690 1,528,294 678,194 657,996 662,396 5,724,670
FUNDING SOURCES:
Capital Improvement Fund 328 25,000 25,000 25,000 25,000 25,000 25,000 150,000
Grants 100,000 100,000 650,000 100,000 100,000 100,000 1,150,000
REET 1 425,000 - - - - - 425,000
REET 2 935,100 526,900 530,600 525,500 525,300 529,700 3,573,100
Other -To Be Determined - - 250,000 - - - 250,000
Other (Fund 124 -Traffic Imp.)20,000 20,000 65,000 20,000 - - 125,000
Other (Fund 124-Wetland Mit.)- 20,790 7,694 7,694 7,696 7,696 51,570
Total Funding 1,505,100 692,690 1,528,294 678,194 657,996 662,396 5,724,670
City of Auburn Capital Facilities Plan
208
CAPITAL IMPROVEMENT FUND (328)Capital Facilities Plan
Six Year Capital Facilities Plan, 2016-2021 Capital Projects Fund
Project Title: Citywide Sidewalk Repairs & Improvements TIP #32
Project No:Various
Project Type:Non-Capacity (Annual)
Project Manager:Jai Carter LOS Corridor ID# N/A
Activity:
2015 YE 2016 Year End
Funding Sources:Prior to 2015 Estimate 2016 Budget 2017 Budget Project Total
Fund Balance - 147,493 25,000 25,000 172,493
Grants -Unsecured State - - 100,000 100,000 100,000
REET 2 - 200,000 200,000 - 400,000
Other - - - - -
- 347,493 325,000 125,000 672,493
Capital Expenditures:
Design - - 15,000 15,000 15,000
Right of Way - - -
Construction - 347,493 310,000 110,000 767,493
- 347,493 325,000 125,000 672,493
Total
2018 2019 2020 2021 2016-2021
Funding Sources:
Fund Balance 25,000 25,000 25,000 25,000 150,000
Grants -Unsecured State 100,000 100,000 100,000 100,000 600,000
REET 2 - - - - 200,000
Other - - - - -
125,000 125,000 125,000 125,000 950,000
Capital Expenditures:
Design 15,000 15,000 15,000 15,000 90,000
Right of Way -
Construction 110,000 110,000 110,000 110,000 860,000
125,000 125,000 125,000 125,000 950,000 Total Expenditures:
Total Expenditures:
Total Funding Sources:
Forecasted Project Cost:
Total Funding Sources:
Description:
Project funds sidewalk improvements at multiple locations throughout the City. A sidewalk inventory was completed in
2004. Annual projects are selected based upon criteria such as: gap closure, safe walking routes to schools, completion of
downtown pedestrian corridor or "linkage", connectivity to transit service, ADA requirements, and "Save our Streets" (SOS)
project locations.
Progress Summary:
Future Impact on Operating Budget:
This project will have no impact on the operating budget for street maintenance.
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209
CAPITAL IMPROVEMENT FUND (328)Capital Facilities Plan
Six Year Capital Facilities Plan, 2016-2021 Capital Projects Fund
Project Title: Annual Traffic Signal Replacement & Improvements TIP #34
Project No:Various
Project Type:Non-Capacity (Annual)
Project Manager:TBD LOS Corridor ID# N/A
Activity:
2015 YE 2016 Year End
Funding Sources:Prior to 2015 Estimate 2016 Budget 2017 Budget Project Total
Fund Balance - - - - -
Grants - Unsecured (Fed,State,Local)- - - - -
REET 2 - 220,800 175,000 175,000 395,800
Other - - - - -
- 220,800 175,000 175,000 395,800
Capital Expenditures:
Design - - 25,000 25,000 25,000
Right of Way - - - - -
Construction - 220,800 150,000 150,000 370,800
- 220,800 175,000 175,000 395,800
Total
2018 2019 2020 2021 2016-2021
Funding Sources:
Fund Balance - - - - -
Grants - Unsecured (Fed,State,Local)- - - - -
REET 2 175,000 175,000 175,000 175,000 1,050,000
Other - - - - -
175,000 175,000 175,000 175,000 1,050,000
Capital Expenditures:
Design 25,000 25,000 25,000 25,000 150,000
Right of Way - - - - -
Construction 150,000 150,000 150,000 150,000 900,000
175,000 175,000 175,000 175,000 1,050,000 Total Expenditures:
Total Funding Sources:
Total Expenditures:
Forecasted Project Cost:
Total Funding Sources:
Description:
This project includes replacing traffic signal cabinets and equipment, video detection cameras and pedestrian pushbuttons.
This project will also make safety improvements to our signals including auxiliary heads and flashing yellow arrows, or
capacity improvements such as right-turn overlap signals. The City uses current traffic counts and collision data to
determine the intersections to improve.
Progress Summary:
The project is ongoing and continues to successfully complete annual traffic signal improvement projects citywide.
Future Impact on Operating Budget:
This project will have no impact on the operating budget for street maintenance.
City of Auburn Capital Facilities Plan
210
CAPITAL IMPROVEMENT FUND (328)Capital Facilities Plan
Six Year Capital Facilities Plan, 2016-2021 Capital Projects Fund
Project Title: Mohawks Plastics Site Mitigation Project TIP #13
Project No:cp0767
Project Type: Non-Capacity
Project Manager: Jeff Dixon/Matt Larson LOS Corridor ID# N/A
Activity:
2015 YE 2016 Year End
Funding Sources:Prior to 2015 Estimate 2016 Budget 2017 Budget Project Total
Fund Balance - - - - -
Grants - Secured (Fed,State,Local)- - - - -
Bond Proceeds - - - - -
Traffic Impact Fees 480,906 57,649 20,000 20,000 558,555
REET 2 78,283 - - - 78,283
559,189 57,649 20,000 20,000 636,838
Capital Expenditures:
Design 170,706 - - - 170,706
Right of Way - - - - -
Construction 388,483 57,649 20,000 20,000 466,132
559,189 57,649 20,000 20,000 636,838
Total
2018 2019 2020 2021 2016-2021
Funding Sources:
Fund Balance - - - - -
Grants - Secured (Fed,State,Local)- - - - -
Bond Proceeds - - - - -
Traffic Impact Fees 65,000 20,000 - 125,000
REET 2 - - - - -
65,000 20,000 - - 125,000
Capital Expenditures:
Design - - - - -
Right of Way - - - - -
Construction 65,000 20,000 - 125,000
65,000 20,000 - - 125,000
Description:
The project consists of the design, construction, maintenance and monitoring of approximately 2.2-acres of wetland
creation and approximately 0.4-acres of wetland enhancement within the Goedecke South Property owned by the Sewer
Utility in order to compensate for approximately 1.6-acre wetland loss on the Mohawk Plastics property (Parcel #
1321049056). The project was approved under an existing agreement approved by Resolution No. 4196, June 2007.
Progress Summary:
The City received the DOE WQ Certification, WDFW HPA, and on May 7, 2009, the Army Corps of Engineers (Corps) 404
wetland permit (NWS-2007-1913). Subsequently, bid specifications and construction plans were prepared and
construction began in October 2009. Construction was completed in January 2010 and the project is currently within the 10-
year monitoring period, which involves annual maintenance, monitoring and reporting.
Future Impact on Operating Budget:
It is anticipated that annual maintenance, monitoring and reporting on the performance of the wetland mitigation project will
be required for a period of 10 years, in conformance with permit requirements. After the successful conclusion of this 10-
year monitoring period, which is anticipated to be in December 2019, ongoing operation expenses should be minimal.
Total Expenditures:
Total Funding Sources:
Total Expenditures:
Forecasted Project Cost:
Total Funding Sources:
City of Auburn Capital Facilities Plan
211
CAPITAL IMPROVEMENT FUND (328)Capital Facilities Plan
Six Year Capital Facilities Plan, 2016-2021 Capital Projects Fund
Project Title: Neighborhood Traffic Calming Program TIP #33
Project No:gcbd06
Project Type:Non-Capacity (Annual)
Project Manager:TBD
Activity:
2015 YE 2016 Year End
Funding Sources:Prior to 2015 Estimate 2016 Budget 2017 Budget Project Total
Fund Balance - - - - -
Grants - Unsecured (Fed,State,Local)- - - - -
REET 2 - 100,000 100,000 100,000 200,000
Other - - - - -
- 100,000 100,000 100,000 200,000
Capital Expenditures:
Design - - - - -
Right of Way - - - - -
Construction - 100,000 100,000 100,000 200,000
- 100,000 100,000 100,000 200,000
Total
2018 2019 2020 2021 2016-2021
Funding Sources:
Fund Balance - - - - -
Grants - Unsecured (Fed,State,Local)- - - - -
REET 2 100,000 100,000 100,000 100,000 600,000
Other - - - - -
100,000 100,000 100,000 100,000 600,000
Capital Expenditures:
Design - - - - -
Right of Way - - - - -
Construction 100,000 100,000 100,000 100,000 600,000
100,000 100,000 100,000 100,000 600,000
Total Funding Sources:
Total Expenditures:
Forecasted Project Cost:
Total Funding Sources:
Total Expenditures:
Description:
This project will implement neighborhood traffic calming strategies including street lighting, speed cushions, signage,
speed radar signs, chicanes, traffic circles, and other approved traffic calming devices. Projects will be selected annually
based on neighborhood meetings, public surveys, and engineering studies.
Progress Summary:
Future Impact on Operating Budget:
This project will have no impact on the operating budget for street maintenance.
City of Auburn Capital Facilities Plan
212
CAPITAL IMPROVEMENT FUND (328)Capital Facilities Plan
Six Year Capital Facilities Plan, 2016-2021 Capital Projects Fund
Project Title: Public Art
Project No: gcbd02
Project Type:
Project Manager: Krueger
Description:
Activity:
2015 YE 2016 Year End
Funding Sources:Prior to 2015 Estimate 2016 Budget 2017 Budget Project Total
Fund Balance 22,000 - - 22,000
Grants - Secured (Fed,State,Local)- - - - -
REET 2 30,000 30,000 30,000 30,000 90,000
Other - - - - -
30,000 52,000 30,000 30,000 112,000
Capital Expenditures:
Design - - - - -
Right of Way - - - - -
Construction 30,000 52,000 30,000 30,000 142,000
30,000 52,000 30,000 30,000 112,000
Total
2018 2019 2020 2021 2016-2021
Funding Sources:
Fund Balance - - - - -
Grants - Secured (Fed,State,Local)- - - - -
REET 2 30,000 30,000 30,000 30,000 180,000
Other - - - - -
30,000 30,000 30,000 30,000 180,000
Capital Expenditures:
Design - - - - -
Right of Way - - - - -
Construction 30,000 30,000 30,000 30,000 180,000
30,000 30,000 30,000 30,000 180,000 Total Expenditures:
Total Funding Sources:
Total Expenditures:
Forecasted Project Cost:
Total Funding Sources:
None
The City designates $30,000 annually toward the purchase of public art, for placement at designated locations throughout
the City.
Progress Summary:
Arts Commission will meet to assess future needs and seek approval from City Council on placement.
Future Impact on Operating Budget:
City of Auburn Capital Facilities Plan
213
CAPITAL IMPROVEMENT FUND (328)Capital Facilities Plan
Six Year Capital Facilities Plan, 2016-2021 Capital Projects Fund
Project Title: City Wetland Mitigation Projects
Project No:cp1315
Project Type:Non-Capacity
Project Manager:Andersen
Description:
Activity:
2015 YE 2016 Year End
Funding Sources:Prior to 2015 Estimate 2016 Budget 2017 Budget Project Total
Fund Balance - - - - -
Grants - Secured (Fed,State,Local)- - - - -
Fund 124 Wetland Mitigation Account 4,355 - 20,790 25,145
REET - - - - -
4,355 - - 20,790 25,145
Capital Expenditures:
Design - - - 4,000 4,000
Right of Way - - - 12,090 12,090
Construction 4,355 - - 4,700 4,700
4,355 - - 20,790 20,790
Total
2018 2019 2020 2021 2016-2021
Funding Sources:
Fund Balance - - - - -
Grants - Secured (Fed,State,Local)- - - - -
Fund 124 Wetland Mitigation Account 7,694 7,694 7,696 7,696 51,570
REET - - - - -
7,694 7,694 7,696 7,696 51,570
Capital Expenditures:
Design - - - - 4,000
Right of Way - - - - 12,090
Construction 7,694 7,694 7,696 7,696 30,780
7,694 7,694 7,696 7,696 51,570 Total Expenditures:
Total Funding Sources:
Total Expenditures:
Forecasted Project Cost:
Total Funding Sources:
This project designs and constructs off-site wetland mitigation in the Auburn Environmental Park for participating
development projects as approved through the City's development review process. Design, construction, monitoring, and
maintenance of the mitigation is funded through wetland mitigation fees collected by the City.
Progress Summary:
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 specific requirements for the project. Funding for future year monitoring and maintenance is included in the
development fees collected by the City, and is budgeted as part of the Capital Facilities Plan.
Construction and monitoring are ongoing.
City of Auburn Capital Facilities Plan
214
CAPITAL IMPROVEMENT FUND (328)Capital Facilities Plan
Six Year Capital Facilities Plan, 2016-2021 Capital Projects Fund
Project Title: Auburn Environmental Park Boardwalk - Phase 2
Project No:gcbd01
Project Type:Non-Capacity
Project Manager:Andersen
Description:
Activity:
2015 YE 2016 Year End
Funding Sources:Prior to 2015 Estimate 2016 Budget 2017 Budget Project Total
Fund Balance - - - - -
Grants - Unsecured State - - - - -
REET 2 - 25,000 50,000 - 75,000
Other -TBD - - -
- 25,000 50,000 - 75,000
Capital Expenditures:
Design - 25,000 50,000 - 75,000
Right of Way - - - - -
Construction - - - - -
- 25,000 50,000 - 50,000
Total
2018 2019 2020 2021 2016-2021
Funding Sources:
Fund Balance - - - - -
Grants - Unsecured State 550,000 - - - 550,000
REET 2 - - - - 50,000
Other -TBD 250,000 250,000
800,000 - - - 850,000
Capital Expenditures:
Design - - - - 50,000
Right of Way - - - - -
Construction 800,000 - - - 800,000
800,000 - - - 850,000
The Auburn Environmental Park (AEP) provides vegetated natural open space within an urbanized area. The AEP provides
opportunities for local economic development, water quality improvement, storm water detention, flood control, fish and wildlife
enhancement, visual resources, public education, and passive recreation, including walking trails and bird viewing amenities. In
2012, the City completed the construction of approximately 1,200 lineal feet of the first phase (Phase 1) of an elevated boardwalk
trail in the Auburn Environmental Park (AEP). This trail extended from West Main Street through existing wetlands in the AEP
terminating at the base of the Bird Viewing Tower constructed in 2009. As part of the construction of the elevated boardwalk, the
City also installed interpretative signage, bench seating, limited new vehicle parking on Western Avenue and over two acres of
wetland species of trees, plants and shrubs. Phase 2 of the elevated boardwalk trail would construct a combination of
approximately 2,000 lineal feet of surface trail and elevated boardwalk trail from the current terminus at the Bird Viewing Tower to a
connection with the Interurban Trail. The Phase 2 project will further previous and current Councils’ visions of the AEP providing
passive recreation and environmental education opportunities for all Auburn citizens.
Progress Summary:
This is a new capital improvement proposal.
Future Impact on Operating Budget:
Construction of the Phase 2 project is anticipated to incur approximately $10,000 in annual operating costs to the City’s operating
budget. This operating cost is covered in existing program improvement funding for the Environmental Services portion of the
Community Development and Public Works Department budget.
Total Expenditures:
Total Funding Sources:
Total Expenditures:
Forecasted Project Cost:
Total Funding Sources:
City of Auburn Capital Facilities Plan
215
CAPITAL IMPROVEMENT FUND (328)Capital Facilities Plan
Six Year Capital Facilities Plan, 2016-2021 Capital Projects Fund
Project Title: Downtown Wayfinding Program
Project No:gcbd03
Project Type:Non-Capacity
Project Manager:Lauren Flemister
Description:
Activity:
2015 YE 2015 Year End
Funding Sources:Prior to 2015 Estimate 2016 Budget 2017 Budget Project Total
Fund Balance - - - - -
REET 2 - - 120,000 - 120,000
Other - - - - -
- - 120,000 - 30,000
Capital Expenditures:
Design - - 23,000 - 23,000
Right of Way - - - - -
Construction - - 97,000 - 97,000
- - 120,000 - 120,000
Total
2017 2018 2019 2020 2015-2020
Funding Sources:
Fund Balance - - - - -
REET 2 - - - - 120,000
Other - - - - -
- - - - 120,000
Capital Expenditures:
Design - - - - 23,000
Right of Way - - - - -
Construction - - - - 97,000
- - - - 120,000
Phase 1: The downtown Pedestrian Kiosks were developed in 2012 as a result of additional funding being available through Local
Revitalization Financing. Nine locations were selected within Downtown Auburn for a pedestrian kiosk to be constructed. With the
budget available, three kiosks were constructed in 2013 at the Interurban Trail, Sound Transit Plaza, and at 1st Street/South
Division Street. Phase 1 proposes construction of three additional kiosks in 2016.
Phase 2: Develop an updated wayfinding program, both pedestrian and vehicular, that would initially begin within Downtown Auburn
that could then be expanded Citywide. The current vehicular wayfinding program is lacking in aesthetic appeal, does not coordinate
with the vision for Downtown Auburn, and needs refreshing. A design and color scheme have been established with the pedestrian
kiosk design that an updated wayfinding program can build upon.
Progress Summary:
Future Impact on Operating Budget:
Total Expenditures:
Total Funding Sources:
Total Expenditures:
Forecasted Project Cost:
Total Funding Sources:
City of Auburn Capital Facilities Plan
216
CAPITAL IMPROVEMENT FUND (328)Capital Facilities Plan
Six Year Capital Facilities Plan, 2016-2021 Capital Projects Fund
Project Title: Green River Park Design
Project No:gcbd04
Project Type:Non-Capacity
Project Manager:Daryl Faber
Description:
Activity:
2015 YE 2016 Year End
Funding Sources:Prior to 2015 Estimate 2016 Budget 2017 Budget Project Total
Unrestricted Cap Improve - - - - -
Grants - Secured (Fed,State,Local)- - - - -
REET 2 - 37,500 37,500 - 75,000
- 37,500 37,500 - 75,000
Capital Expenditures:
Design - - 37,500 - 37,500
Construction - - - - -
Long-Term Debt Service - 37,500 - - 37,500
- 37,500 37,500 - 75,000
Total
2018 2019 2020 2021 2016-2021
Funding Sources:
Unrestricted Cap Improve - - - - -
Grants - - - - -
REET 2 - - - - 37,500
- - - - 37,500
Capital Expenditures:
Design - - - - 37,500
Construction - - - - -
Long-Term Debt Service - - - - -
- - - - 37,500 Total Expenditures:
Total Funding Sources:
Total Expenditures:
Forecasted Project Cost:
Total Funding Sources:
This project provides funding to complete of a Green River Park Master Plan. The City has recently received, via a property transfer
from King County and the State of Washington, the riverfront property located along a bend in the Green River between 102nd and
104th Ave SE. These two parcels comprise an approximate 14 acre site, intended to be developed for public use. This future park
continues more than 1,000 feet of water access. Much of the property is subject to shoreline regulations as well as other
restrictions. Community input is vital to the long-term vision and success of the property.
Progress Summary:
Future Impact on Operating Budget:
No impact on the Parks Department Operating Budget. The City's funding of a Park Master Plan for this site is critical in an effort to
receive grant funding and can be a reimbursable expense should funding be allocated for construction for the proposed park site.
City of Auburn Capital Facilities Plan
217
CAPITAL IMPROVEMENT FUND (328)Capital Facilities Plan
Six Year Capital Facilities Plan, 2016-2021 Capital Projects Fund
Project Title: Local Revitalization
Project No:
Project Type:
Project Manager:
Description:
Activity:
(Previous 2 Yrs)2015 YE 2016 Year End
Funding Sources:Prior to 2015 Estimate 2016 Budget 2017 Budget Project Total
Unrestricted Cap Improve - - - -
Grants - Secured (Fed,State,Local)- - - - -
REET 2 411,927 223,073 222,600 221,900 857,600
411,927 223,073 222,600 221,900 857,600
Capital Expenditures:
Design - - - - -
Construction - - - - -
Long-Term Debt Service 411,927 223,073 222,600 221,900 857,600
411,927 223,073 222,600 221,900 857,600
Total
2018 2019 2020 2021 2016-2021
Funding Sources:
Unrestricted Cap Improve - - - - -
Grants - - - - -
REET 2 225,600 220,500 220,300 224,700 1,335,600
225,600 220,500 220,300 224,700 1,335,600
Capital Expenditures:
Design - - - - -
Construction - - - - -
Long-Term Debt Service 225,600 220,500 220,300 224,700 1,335,600
225,600 220,500 220,300 224,700 1,335,600 Total Expenditures:
Total Funding Sources:
Total Expenditures:
Forecasted Project Cost:
Total Funding Sources:
To pay debt service costs on 2010 General Obligation bonds issued for the Downtown Promenade Improvements. Local
Revitalization financing is a credit on the State's portion of sales tax that the City will receive through 2035.
Progress Summary:
Future Impact on Operating Budget:
City of Auburn Capital Facilities Plan
218
CAPITAL IMPROVEMENT FUND (328)Capital Facilities Plan
Six Year Capital Facilities Plan, 2016-2021 Capital Projects Fund
Project Title: Purchase King County Public Health Building
Project No:cpxxxx
Project Type:Non-Capacity
Project Manager:TBD
Description:
Activity:
2015 YE 2016 Year End
Funding Sources:Prior to 2015 Estimate 2016 Budget 2017 Budget Project Total
Unrestricted Cap Improve - - - -
Grants - Secured (Fed,State,Local)- - - - -
REET 1 425,000 425,000
- - 425,000 - 425,000
Capital Expenditures:
Land - - 350,000 - 350,000
Design - - - - -
Construction - - 75,000 - 75,000
- - 425,000 - 425,000
Total
2018 2019 2020 2021 2016-2021
Funding Sources:
Unrestricted Cap Improve - - - - -
Grants - - - - -
REET 1 425,000
- - - - 425,000
Capital Expenditures:
Design - - - - 350,000
Construction - - - - -
Construction - - - - 75,000
- - - - 425,000
The City has agreed to purchase the King County Public Health Building from King County for redevelopment purposes.
Progress Summary:
This is a new capital improvement proposal.
Future Impact on Operating Budget:
To be determined based on end use.
Total Expenditures:
Total Funding Sources:
Total Expenditures:
Forecasted Project Cost:
Total Funding Sources:
City of Auburn Capital Facilities Plan
219
TABLE CI-3
Impact on Future Operating Budgets
COMMUNITY IMPROVEMENTS
Project:2017 2018 2019 2020 2021 2022 Total
1 Citywide Sidewalk Repair &
Improvement -$ -$ -$ -$ -$ -$ -$
2 Annual Traffic Signal
Improvements - - - - - - -
3 Mohawks Plastics Site
Mitigation - - - - - - -
4 Neighborhood Traffic
Calming Program - - - - - - -
5 Public Art - - - - - - -
6 City Wetland Mitigation
Projects - - - - - - -
7 AEP Boardwalk -Phase 2 - - 10,000 10,000 10,000 10,000 40,000
8 Downtown Wayfinding
Program - - - - - - -
9 Green River Park Design - - - - - - -
10 Local Revitalization
11 Purchase KCPH Building - - - - - - -
Total -$ -$ 10,000$ 10,000$ 10,000$ 10,000$ 40,000$
City of Auburn Capital Facilities Plan
220
City of Auburn Capital Facilities Plan
221
AIRPORT
Current Facilities
The City of Auburn operates the Auburn Municipal Airport, providing hangar and tie-down
facilities/leasing space for aircraft-related businesses. As of 2012, there were approximately
96,036 take-offs and landings (aircraft operations) at the airport annually. Table A-1 “Facilities
Inventory” lists the facilities with current capacity and location. The Airport Master Plan was
completed in May 2015 for the period 2012 through 2032.
Level of Service (LOS)
The Auburn Municipal Airport Master Plan provides a maximum runway capacity (LOS
standard) of 231,000 aircraft operations annually; one take-off or landing equals one aircraft
operation. This LOS is recognized by the Federal Aviation Administration (FAA). The FAA
requires the airport to have the capital facilities capacity (i.e., runways, taxiways, holding areas,
terminal, hangars, water/sewer system, etc.) necessary to accommodate 100% of aircraft
operations during any one year. By 2022 the Airport Master Plan forecasts the number of
operations to be 198,623 – well below the capacity of the airport runway.
Capital Facilities Projects and Financing
The City’s Airport facilities include eleven non-capacity capital projects at a cost of $ 8,078,650.
These projects include the runway enhancements project, west helicopter parking, facilities,
access road improvements and land acquisition for future approaches. Table A-2 shows the
proposed financing plan followed by individual worksheets showing the project detail.
Impact on Future Operating Budgets
There are no operating expense budget impacts forecast for the airport during the six years
2017 – 2022.
TABLE A-1
Facilities Inventory
Airport
FACILITY # of Aircraft # of Feet LOCATION
Existing Inventory:
Hangars 145 400 23rd Street NE
Tiedowns 214 400 23rd Street NE
Air Strip 3,400 400 23rd Street NE
Total Existing Inventory 359 3,400
Proposed Capacity Projects:
2020 Land Acquisition 30 400 23rd Street NE
2017 Runway Extension - 718 400 23rd Street NE
Total Proposed Capacity Projects 30 718
2020 Projected Inventory Total 389 4,118
CAPACITY
City of Auburn Capital Facilities Plan
222
TABLE A-2
CAPITAL FACILITIES PLAN PROJECTS AND FINANCING
AIRPORT
2016 2017 2018 2019 2020 2021 Total
Capacity Projects:
None -
Non-Capacity Projects:
1 Airport Security Camera & Gate Access Upgrades
Capital Costs - - - - 70,000 - 70,000
Funding Sources:
Airport Fund - - - - 3,500 - 3,500
Grant - - - - 66,500 - 66,500
2 Land Acquisition for Future Approaches
Capital Costs - 420,000 - - - - 420,000
Funding Sources:
Airport Fund - 21,000 - - - - 21,000
Grants - 399,000 - - - - 399,000
3 Runway Enhancements
Capital Costs 140,000 1,064,000 - - - - 1,204,000
Funding Sources:
Airport Fund 7,000 53,200 - - - - 60,200
Grants 133,000 1,010,800 - - - - 1,143,800
4 Automated Weather Observation System
Capital Costs - - - 268,800 - - 268,800
Funding Sources:
Airport Fund - - - 13,440 - - 13,440
Grants - - - 255,360 - - 255,360
5 Fuel Farm
Capital Costs - 140,000 - - - - 140,000
Funding Sources:
Airport Fund - 140,000 - - - - 140,000
Grants - - - - - - -
6 Land Acquisition
Capital Costs - - - - - 4,429,810 4,429,810
Funding Sources:
Airport Fund - - - - - 221,491 221,491
Grants - - - - - 4,208,319 4,208,319
7 Precision Approach Path Indicator (PAPI) for Runway
Capital Costs - - - - - 168,000 168,000
Funding Sources:
Airport Fund - - - - - 8,400 8,400
Grants - - - - - 159,600 159,600
8 West Side Fencing
Capital Costs - - - 52,920 - - 52,920
Funding Sources:
Airport Fund - - - 2,646 - - 2,646
Grants - - - 50,274 - - 50,274
City of Auburn Capital Facilities Plan
223
TABLE A-2 (continued)
2016 2017 2018 2019 2020 2021 Total
Non-Capacity Projects:
9 Taxiway Seal Coat & Restripe
Capital Costs - - - - 50,120 - 50,120
Funding Sources:
Airport Fund - - - - 2,506 - 2,506
Grants - - - - 47,614 - 47,614
10 West Helicopter Parking Pads, Facilities and Access Road
Capital Costs - - - - 200,000 600,000 800,000
Funding Sources:
Airport Fund - - - - 10,000 30,000 40,000
Grants - - - - 190,000 570,000 760,000
11 Runway 16/34 Sealcoat
Capital Costs - - - - - 475,000 475,000
Funding Sources:
Airport Fund - - - - - 23,750 23,750
Grants - - - - - 451,250 451,250
SUMMARY:
CAPITAL COSTS
Capacity Projects - - - - - - -
Non-Capacity Projects 140,000 1,624,000 - 321,720 320,120 5,672,810 8,078,650
Total Costs 140,000 1,624,000 - 321,720 320,120 5,672,810 8,078,650
FUNDING SOURCES:
Airport Fund 7,000 214,200 - 16,086 16,006 283,641 536,933
Grants (Fed,State,Local)133,000 1,409,800 - 305,634 304,114 5,389,169 7,541,717
Total Funding 140,000 1,624,000 - 321,720 320,120 5,672,810 8,078,650
City of Auburn Capital Facilities Plan
224
AIRPORT FUND (435)Capital Facilities Plan
Six Year Capital Facilities Plan, 2016-2021 Enterprise Funds
Project Title: Airport Security Camera & Gate Access Upgrades
Project No:cpxxxx
Project Type:Non-Capacity
Project Manager:Kevin Snyder
Description:
Activity:
2015 YE 2016 Year End
Funding Sources:Prior to 2015 Estimate 2016 Budget 2017 Budget Project Total
Unrestricted Airport Revenue - - - - -
Federal Grant -Unsecured - - - - -
State Grant -Unsecured - - - - -
- - - - -
Capital Expenditures:
Design - - - - -
Right of Way - - - - -
Construction - - - - -
- - - - -
Total
2018 2019 2020 2021 2016-2021
Funding Sources:
Unrestricted Airport Revenue - - 3,500 - 3,500
Federal Grant -Unsecured - - 63,000 - 63,000
State Grant -Unsecured - - 3,500 - 3,500
- - 70,000 - 70,000
Capital Expenditures:
Design - - - - -
Right of Way - - - - -
Construction - - 70,000 - 70,000
- - 70,000 - 70,000
Grant / Other Sources:Federal Aviation Administration
Increased security identified by the Federal Aviation Administration and the Transportation Security Administration for
Airport control access gates (both vehicle and personnel). This project will install security cameras and replace the
obsolete gate operator access control units. The proposed system will include cards and keypad operation with both
inbound and outbound tracking of the authorized tenant/guest. Personnel gates will also have the same system.
Progress Summary:
Future Impact on Operating Budget:
None
Total Funding Sources:
Total Expenditures:
Total Expenditures:
Total Funding Sources:
Forecasted Project Cost:
City of Auburn Capital Facilities Plan
225
AIRPORT FUND (435)Capital Facilities Plan
Six Year Capital Facilities Plan, 2016-2021 Enterprise Funds
Project Title: Land Acquisition for Future Approaches
Project No:cpxxxx
Project Type:
Project Manager:Kevin Snyder
Description:
Activity:
2015 YE 2016 Year End
Funding Sources:Prior to 2015 Estimate 2016 Budget 2017 Budget Project Total
Unrestricted Airport Revenue - - - 21,000 -
Federal Grant -Unsecured - - - 378,000 -
State Grant -Unsecured - - - 21,000 -
- - - 420,000 -
Capital Expenditures:
Design - - - - -
Acquisition - - - 420,000 -
Construction - - - - -
- - - 420,000 -
Total
2018 2019 2020 2021 2016-2021
Funding Sources:
Unrestricted Airport Revenue - - - - 21,000
Federal Grant -Unsecured - - - - 378,000
State Grant -Unsecured - - - - 21,000
- - - - 420,000
Capital Expenditures:
Design - - - - -
Acquisition - - - - 420,000
Construction - - - - -
- - - - 420,000
Grant / Other Sources:Federal Aviation Administration
Non-Capacity
Acquire land at the current Park and Ride for future approaches.
Progress Summary:
Future Impact on Operating Budget:
Total Expenditures:
Total Expenditures:
Total Funding Sources:
Forecasted Project Cost:
None
Total Funding Sources:
City of Auburn Capital Facilities Plan
226
AIRPORT FUND (435)Capital Facilities Plan
Six Year Capital Facilities Plan, 2016-2021 Enterprise Funds
Project Title: Runway Enhancements
Project No:cpxxxx
Project Type:Non-Capacity
Project Manager:Kevin Snyder
Description:
Activity:
2015 YE 2016 Year End
Funding Sources:Prior to 2015 Estimate 2016 Budget 2017 Budget Project Total
Unrestricted Airport Revenue - 8,050 7,000 53,200 15,050
Federal Grant -Secured - 144,900 126,000 957,600 270,900
State Grant -Unsecured - 8,050 7,000 53,200 15,050
- 161,000 140,000 1,064,000 301,000
Capital Expenditures:
Design - - 140,000 - 140,000
Environmental Assessment - 161,000 - - 161,000
Construction - - - 1,064,000 -
- 161,000 140,000 1,064,000 301,000
Total
2018 2019 2020 2021 2016-2021
Funding Sources:
Unrestricted Airport Revenue - - - - 60,200
Federal Grant -Secured - - - - 1,083,600
State Grant -Unsecured - - - - 60,200
- - - - 1,204,000
Capital Expenditures:
Design - - - - 140,000
Environmental Assessment - - - - -
Construction - - - - 1,064,000
- - - - 1,204,000
Grants / Other Sources:Federal Aviation Administration
Total Expenditures:
Total Funding Sources:
Total Expenditures:
Forecasted Project Cost:
Total Funding Sources:
Enhance Runway 16/34 per Airport Layout Plan & Master Plan Update for increased safety and utilization.
Progress Summary:
Environmental Assessment is planned for 2015, design and scope of work to be completed in 2016 and construction is
anticipated to begin in 2017.
Future Impact on Operating Budget:
City of Auburn Capital Facilities Plan
227
AIRPORT FUND (435)Capital Facilities Plan
Six Year Capital Facilities Plan, 2016-2021 Enterprise Funds
Project Title: Automated Weather Observation System
Project No:cpxxxx
Project Type:Non-Capacity
Project Manager:Kevin Snyder
Description:
Activity:
2015 YE 2016 Year End
Funding Sources:Prior to 2015 Estimate 2016 Budget 2017 Budget Project Total
Unrestricted Airport Revenue - - - - -
Federal Grant -Unsecured - - - - -
State Grant -Unsecured - - - - -
- - - - -
Capital Expenditures:
Design - - - - -
Right of Way - - - - -
Construction - - - - -
- - - - -
Total
2018 2019 2020 2021 2016-2021
Funding Sources:
Unrestricted Airport Revenue - 13,440 - - 13,440
Federal Grant -Unsecured - 241,920 - - 241,920
State Grant -Unsecured - 13,440 - - 13,440
- 268,800 - - 268,800
Capital Expenditures:
Design - - - - -
Right of Way - - - - -
Construction - 268,800 - - 268,800
- 268,800 - - 268,800
Grants / Other Sources:Federal Aviation Administration
Install weather reporting equipment for instrument approach.
Progress Summary:
Future Impact on Operating Budget:
Total Expenditures:
Total Funding Sources:
Total Expenditures:
Forecasted Project Cost:
Total Funding Sources:
City of Auburn Capital Facilities Plan
228
AIRPORT FUND (435)Capital Facilities Plan
Six Year Capital Facilities Plan, 2016-2021 Enterprise Funds
Project Title: Fuel Farm
Project No:cpxxxx
Project Type:Non-Capacity
Project Manager:Kevin Snyder
Description:
Activity:
2015 YE 2016 Year End
Funding Sources:Prior to 2015 Estimate 2016 Budget 2017 Budget Project Total
Unrestricted Airport Revenue - - - 140,000
Federal Grant -Unsecured - - - - -
State Grant -Unsecured - - - - -
- - - 140,000 -
Capital Expenditures:
Design - - - 25,000 -
Right of Way - - - - -
Construction - - - 115,000 -
- - - 140,000 -
Total
2018 2019 2020 2021 2016-2021
Funding Sources:
Unrestricted Airport Revenue - - - - 140,000
Federal Grant -Unsecured - - - - -
State Grant -Unsecured - - - - -
- - - - 140,000
Capital Expenditures:
Design - - - - 25,000
Right of Way - - - - -
Construction - - - - 115,000
- - - - 140,000
Grants / Other Sources:
Construct a Fuel Farm for Jet A service at Airport
Progress Summary:
Future Impact on Operating Budget:
Total Expenditures:
Total Funding Sources:
Total Expenditures:
Forecasted Project Cost:
Total Funding Sources:
City of Auburn Capital Facilities Plan
229
AIRPORT FUND (435)Capital Facilities Plan
Six Year Capital Facilities Plan, 2016-2021 Enterprise Funds
Project Title: Land Acquisition
Project No:cpxxxx
Project Type:
Project Manager:Kevin Snyder
Description:
Activity:
2015 YE 2016 Year End
Funding Sources:Prior to 2015 Estimate 2016 Budget 2017 Budget Project Total
Unrestricted Airport Revenue - - - - -
Federal Grant -Unsecured - - - - -
State Grant -Unsecured - - - - -
- - - - -
Capital Expenditures:
Design - - - - -
Acquisition - - - - -
Construction - - -
- - - - -
Total
2018 2019 2020 2021 2016-2021
Funding Sources:
Unrestricted Airport Revenue - - - 221,491 221,491
Federal Grant -Unsecured - - - 3,986,829 3,986,829
State Grant -Unsecured - - - 221,490 221,490
- - - 4,429,810 4,429,810
Capital Expenditures:
Design - - - - -
Acquisition - - - 4,429,810 4,429,810
Construction - - - - -
- - - 4,429,810 4,429,810
Grant / Other Sources:Federal Aviation Administration
None
Non-Capacity
Land Acquisition -Armstrong
Progress Summary:
Future Impact on Operating Budget:
Total Funding Sources:
Total Expenditures:
Total Funding Sources:
Total Expenditures:
Forecasted Project Cost:
City of Auburn Capital Facilities Plan
230
AIRPORT FUND (435)Capital Facilities Plan
Six Year Capital Facilities Plan, 2016-2021 Enterprise Funds
Project Title: Precision Approach Path Indicator (PAPI) for Runway
Project No:cpxxxx
Project Type:Non-Capacity
Project Manager:Kevin Snyder
Description:
Activity:
2015 YE 2016 Year End
Funding Sources:Prior to 2015 Estimate 2016 Budget 2017 Budget Project Total
Unrestricted Airport Revenue - - - - -
Federal Grant -Unsecured - - - - -
State Grant -Unsecured - - - - -
- - - - -
Capital Expenditures:
Design - - - - -
Right of Way - - - - -
Construction - - - - -
- - - - -
Total
2018 2019 2020 2021 2016-2021
Funding Sources:
Unrestricted Airport Revenue - - - 8,400 8,400
Federal Grant -Unsecured - - - 151,200 151,200
State Grant -Unsecured - - - 8,400 8,400
- - - 168,000 168,000
Capital Expenditures:
Design - - - 20,000 20,000
Right of Way - - - - -
Construction - - - 148,000 148,000
- - - 168,000 168,000
Grants / Other Sources:Federal Aviation Administration
Install Precision Approach Path Indicator (PAPI) for Runway to replace aging VASI system.
Progress Summary:
Future Impact on Operating Budget:
Total Expenditures:
Total Funding Sources:
Total Expenditures:
Forecasted Project Cost:
Total Funding Sources:
City of Auburn Capital Facilities Plan
231
AIRPORT FUND (435)Capital Facilities Plan
Six Year Capital Facilities Plan, 2016-2021 Enterprise Funds
Project Title: West Side Fencing
Project No:cpxxxx
Project Type:Non-Capacity
Project Manager:Kevin Snyder
Description:
Activity:
2015 YE 2016 Year End
Funding Sources:Prior to 2015 Estimate 2016 Budget 2017 Budget Project Total
Unrestricted Airport Revenue - - - - -
Federal Grant -Unsecured - - - - -
State Grant -Unsecured - - - - -
- - - - -
Capital Expenditures:
Design - - - - -
Right of Way - - - - -
Construction - - - - -
- - - - -
Total
2018 2019 2020 2021 2016-2021
Funding Sources:
Unrestricted Airport Revenue - 2,646 - - 2,646
Federal Grant -Unsecured - 47,628 - - 47,628
State Grant -Unsecured - 2,646 - - 2,646
- 52,920 - - 52,920
Capital Expenditures:
Design - - - - -
Right of Way - - - - -
Construction - 52,920 - - 52,920
- 52,920 - - 52,920
Grants / Other Sources:Federal Aviation Administration
Install fence on west side of property to complete perimeter security fencing and help control wildlife on the airport.
Progress Summary:
Future Impact on Operating Budget:
Total Expenditures:
Total Funding Sources:
Total Expenditures:
Forecasted Project Cost:
Total Funding Sources:
City of Auburn Capital Facilities Plan
232
AIRPORT FUND (435)Capital Facilities Plan
Six Year Capital Facilities Plan, 2016-2021 Enterprise Funds
Project Title: Taxiway Seal Coat & Restripe
Project No:cpxxxx
Project Type:Non-Capacity
Project Manager:Kevin Snyder
Description:
Activity:
2015 YE 2016 Year End
Funding Sources:Prior to 2015 Estimate 2016 Budget 2017 Budget Project Total
Unrestricted Airport Revenue - - - - -
Federal Grant -Unsecured - - - - -
State Grant -Unsecured - - - - -
- - - - -
Capital Expenditures:
Design - - - - -
Right of Way - - - - -
Construction - - - - -
- - - - -
Total
2018 2019 2020 2021 2016-2021
Funding Sources:
Unrestricted Airport Revenue - - 2,506 - 2,506
Federal Grant -Unsecured - - 45,108 - 45,108
State Grant -Unsecured - - 2,506 - 2,506
- - 50,120 - 50,120
Capital Expenditures:
Design - - - - -
Right of Way - - - - -
Construction - - 50,120 - 50,120
- - 50,120 - 50,120
Grants / Other Sources:Federal Aviation Administration
Total Expenditures:
Total Funding Sources:
Total Expenditures:
Forecasted Project Cost:
Total Funding Sources:
This project will provide funding for seal coating and restriping of the taxiway that was replaced in 2009.
Progress Summary:
Future Impact on Operating Budget:
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AIRPORT FUND (435)Capital Facilities Plan
Six Year Capital Facilities Plan, 2016-2021 Enterprise Funds
Project Title: West Helicopter Parking Pads, Facilities and Access Road
Project No:cpxxxx
Project Type:Non-Capacity
Project Manager:Kevin Snyder
Description:
Activity:
2015 YE 2016 Year End
Funding Sources:Prior to 2015 Estimate 2016 Budget 2017 Budget Project Total
Unrestricted Airport Revenue - - - - -
Federal Grant -Unsecured - - - - -
State Grant -Unsecured - - - - -
- - - - -
Capital Expenditures:
Design - - - - -
Environmental - - - - -
Property - - - - -
Construction - - - - -
- - - - -
Total
2018 2019 2020 2021 2016-2021
Funding Sources:
Unrestricted Airport Revenue - - 10,000 30,000 40,000
Federal Grant -Unsecured - - 180,000 540,000 720,000
State Grant -Unsecured - - 10,000 30,000 40,000
- - 200,000 600,000 800,000
Capital Expenditures:
Design - - 125,000 - 125,000
Environmental - - 75,000 - 75,000
Property - - - 350,000 350,000
Construction - - - 250,000 250,000
- - 200,000 600,000 800,000
Grants / Other Sources:Federal Aviation Administration
This project will install four helicopter parking positions pads on the west side of the Airport. In addition this project will construct
two aviation -use buildings and an access road to NE 16th Street. Environmental work may be required due to property acquisition
and to mitigate any potential impacts to wetlands. Design work will consist of designing helicopter parking positions to meet FAA
standards and design of access road and site improvements to construct the buildings.
Progress Summary:
Future Impact on Operating Budget:
Total Expenditures:
Total Funding Sources:
Total Expenditures:
Forecasted Project Cost:
Total Funding Sources:
City of Auburn Capital Facilities Plan
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AIRPORT FUND (435)Capital Facilities Plan
Six Year Capital Facilities Plan, 2016-2021 Enterprise Funds
Project Title: Runway 16/34 Sealcoat
Project No:cpxxxx
Project Type:Non-Capacity
Project Manager:Kevin Snyder
Description:
Activity:
2015 YE 2016 Year End
Funding Sources:Prior to 2015 Estimate 2016 Budget 2017 Budget Project Total
Unrestricted Airport Revenue - - - - -
Federal Grant -Unsecured - - - - -
State Grant -Unsecured - - - - -
- - - - -
Capital Expenditures:
Design - - - - -
Right of Way - - - - -
Construction - - - - -
- - - - -
Total
2018 2019 2020 2021 2016-2021
Funding Sources:
Unrestricted Airport Revenue - - - 23,750 23,750
Federal Grant -Unsecured - - - 427,500 427,500
State Grant -Unsecured - - - 23,750 23,750
- - - 475,000 475,000
Capital Expenditures:
Design - - - 100,000 100,000
Right of Way - - - - -
Construction - - - 375,000 375,000
- - - 475,000 475,000
Grants / Other Sources:Federal Aviation Administration
Unmaintained asphalt can crack allowing water penetration which then weaken the subsurface creating a larger area of failure
making an unsafe environment for departing or landing during a critical phase of flight. The FAA recommends a seal coat every 5
years to extend the life of the asphalt. It is less expensive to maintain the asphalt than to rehab or reconstruct. This project should
include any crack sealing, sealcoat and re-paining of the runway environment.
Progress Summary:
Future Impact on Operating Budget:
None
Total Expenditures:
Total Funding Sources:
Total Expenditures:
Forecasted Project Cost:
Total Funding Sources:
City of Auburn Capital Facilities Plan
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CEMETERY
Current Facilities
The City owns two cemeteries. The Mountain View Cemetery is a fully developed facility (50
acres and five buildings) that provides burial services and related merchandise for the
community. The Pioneer Cemetery is a historic cemetery which is no longer used for burial
purposes. Table C-1 “Facilities Inventory” lists the facilities along with their current capacity and
location.
Level of Service (LOS)
The current LOS of 27 burial plots/niches per 1,000 population is based on the existing
inventory divided by the 2015 citywide population of 75,545. The proposed LOS of 40 burial
plots/niches per 1,000 population is based on the projected inventory divided by the 2021
projected citywide population of 85,912.
Capital Facilities Projects and Financing
The CFP does not include any Cemetery capital facilities projects during 2016 - 2021.
Impact on Future Operating Budgets
There are no operating budget impacts forecast for the cemetery during the six years
2017 – 2022.
TABLE C-1
Facilities Inventory
Cemetery
CAPACITY
FACILITY # of Burial Plots/Niches LOCATION
Existing Inventory:
Mountain View Cemetery 2,050 2020 Mountain View Dr.
Pioneer Cemetery - 8th & Auburn Way No.
Total Existing Inventory 2,050
Proposed Capacity Projects:
New Development - Burial Plots 660 Memory Heights
New Development - Burial Plots 764 10th Addition
Total Proposed Capacity Projects 1,424
2021 Projected Inventory Total 3,474
City of Auburn Capital Facilities Plan
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City of Auburn Capital Facilities Plan
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POLICE
Current Facilities
The City of Auburn Police Department provides a full range of law enforcement services to the
citizens of Auburn. All Divisions of the Auburn Police Department are housed at 340 East Main
Street, Suite 201. The Divisions include Patrol, Investigations, Administrative Services,
Inspectional Services, and Records.
Level of Service (LOS)
The City of Auburn Police Department contracts with SCORE, an outside entity, for housing of
all misdemeanant inmates.
Capital Facilities Projects and Financing
The CFP does not include any Police capital facilities projects during 2016 - 2021.
Impact on Future Operating Budgets
The jail services expenses are dependent on the City’s contract agreement with SCORE.
City of Auburn Capital Facilities Plan
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City of Auburn Capital Facilities Plan
239
FIRE PROTECTION
Current Facilities
The Valley Regional Fire Authority provides fire protection and rescue services to a 25-square
mile area which includes the City of Auburn, the City of Algona, the City of Pacific and King
County Fire Protection District 31. The Valley Regional Fire Authority operates out of five
stations, which are manned 24 hours per day. The North Station #31 also serves as the
department headquarters and includes a hose and training tower. Each station is assigned fire
apparatus (Engines and Aid Vehicles). Table F–1 “Facilities Inventory” lists the facilities along
with their current capacity and location.
Level of Service (LOS)
The current LOS of 0.23 fire apparatus per 1,000 population is based on the existing inventory
(17 fire apparatus) divided by the 2015 citywide population of 75,545. The proposed LOS of
0.21 fire apparatus per 1,000 is based on the 2021 planned inventory (18 fire apparatus) divided
by the 2021 projected citywide population of 85,912.
Capital Facilities Projects and Financing
The Valley Regional Fire Authority includes one capital project at a cost of $840,000 for fire
apparatus enhancements and improvements. Table F-2 shows the proposed financing plan
followed by an individual worksheet showing the project detail.
Impact on Future Operating Budgets
There are no operating budget impacts forecasted for fire protection during the six years
2017 – 2022.
City of Auburn Capital Facilities Plan
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TABLE F-1
Facilities Inventory
Valley Regional Fire Authority
FACILITY Fire Apparatus Aid Vehicles LOCATION
Existing Inventory:
Stations:
North Station #31 1101 'D' Street NE, Auburn
First Line 2 1
Reserve 1 1
South Station #32 1951 'R' Street SE, Auburn
First Line 1 1
Reserve 1 1
Lakeland Station #33 500 182nd Ave E, Auburn
First Line 1 -
Reserve 1 -
Lea Hill Station #34 31290 124th Ave SE, Auburn
First Line 1 -
Reserve 1 -
GSA Station #35 2815 C St SW, Auburn
Reserve 1 1
Pacific Station #38 133 3rd Ave SE, Pacific
First Line 1 -
Reserve 1 -
Total Existing Inventory 12 5
Proposed Inventory Additions:
First Line 1 -
Total Proposed Capacity Projects 1 -
2021 Projected Inventory Total 13 5
CAPACITY
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TABLE F-2
CAPITAL FACILITIES PLAN PROJECTS AND FINANCING
VALLEY REGIONAL FIRE AUTHORITY
2016 2017 2018 2019 2020 2021 Total
Non-Capacity Projects:
1 Fire Station Facility Relocation, Enhancements & Improvements
Capital Costs 240,000 100,000 100,000 100,000 150,000 150,000 840,000
Funding Sources:
Grants - - - - - - -
Bond Proceeds - - - - - - -
Impact/Mitigation Fees 240,000 100,000 100,000 100,000 150,000 150,000 840,000
SUMMARY:
CAPITAL COSTS
Capacity Projects - - - - - - -
Non-Capacity Projects 240,000 100,000 100,000 100,000 150,000 150,000 840,000
Total Costs 240,000 100,000 100,000 100,000 150,000 150,000 840,000
FUNDING SOURCES:
Cemetery Fund - - - - - - -
Grants (Fed,State,Local)- - - - - - -
Bond Proceeds 240,000 100,000 100,000 100,000 150,000 150,000 840,000
Total Funding 240,000 100,000 100,000 100,000 150,000 150,000 840,000
City of Auburn Capital Facilities Plan
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Valley Regional Fire Authority Capital Facilities Plan
Six Year Capital Facilities Plan, 2016-2021
Project Title: Fire Station Facility Relocation, Enhancements & Improvements
Project No:cpxxxx
Project Type:
Project Manager:Mark Horaski
Description:
Activity:
(Previous 2 Yrs.)2015 YE 2016 Year End
Funding Sources:Prior to 2015 Estimate 2016 Budget 2017 Budget Project Total
Grants - - - - -
Bond Proceeds - - - - -
Impact/Mitigation Fees 100,000 460,000 240,000 100,000 800,000
100,000 460,000 240,000 100,000 800,000
Capital Expenditures:
Design - - - - -
Right of Way - - - - -
Construction 100,000 460,000 240,000 100,000 800,000
100,000 460,000 240,000 100,000 800,000
Total
2018 2019 2020 2021 2016-2021
Funding Sources:
Grants - - - - -
Bond Proceeds - - - - -
Impact/Mitigation Fees 100,000 100,000 150,000 150,000 840,000
100,000 100,000 150,000 150,000 840,000
Capital Expenditures:-
Design - - - - -
Right of Way - - - - -
Construction 100,000 100,000 150,000 150,000 840,000
100,000 100,000 150,000 150,000 840,000 Total Expenditures:
Total Expenditures:
Total Funding Sources:
Forecasted Project Cost:
Facility Improvement projects are identified and prioritized annually and are subject to delay to accommodate emergency
repairs. The Valley Regional Fire Authority includes one project in 2015 for apparatus enhancements and improvements.
The amount presented in 2016 will complete the acquisition and improvement of the new apparatus.
Progress Summary:
Fire mitigation and impact fees will be transferred to the Valley Regional Fire Authority to pay for apparatus enhancements
and improvements in 2015 and 2016.
Future Impact on Operating Budget:
Total Funding Sources: