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Tools and Case Studies for Green-Gray Lifecycle Cost Analysis ASCE Spring Seminar April 2018 Justin Kerns ms consultants

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Page 1: Tools and Case Studies for Green-Gray Lifecycle Cost Analysis · City of Columbus Stormwater Utility Fee • Based on property’s contribution to stormwater runoff • 2,000 SF Impervious

Tools and Case Studies forGreen-Gray Lifecycle Cost Analysis

ASCE Spring Seminar April 2018Justin Kerns

ms consultants

Page 2: Tools and Case Studies for Green-Gray Lifecycle Cost Analysis · City of Columbus Stormwater Utility Fee • Based on property’s contribution to stormwater runoff • 2,000 SF Impervious

April 2018 ASCE Spring Seminar | Green-Gray Cost Analysis 2

EPA National Stormwater Calculator

Page 3: Tools and Case Studies for Green-Gray Lifecycle Cost Analysis · City of Columbus Stormwater Utility Fee • Based on property’s contribution to stormwater runoff • 2,000 SF Impervious

Low Impact Development (LID) Controls

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Included LID Controls• Disconnection (rooftop downspouts)• Rain Harvesting (rain barrel or cistern)• Rain Gardens• Green Roofs• Street Planters• Infiltration Basins• Permeable Pavement

April 2018 ASCE Spring Seminar | Green-Gray Cost Analysis

Page 4: Tools and Case Studies for Green-Gray Lifecycle Cost Analysis · City of Columbus Stormwater Utility Fee • Based on property’s contribution to stormwater runoff • 2,000 SF Impervious

Low Impact Development (LID) Controls

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Included LID Controls• Disconnection (rooftop downspouts)• Rain Harvesting (rain barrel or cistern)• Rain Gardens• Green Roofs• Street Planters• Infiltration Basins• Permeable Pavement

Modeling Capabilities• Hydrologic Analysis• Cost Analysis• Climate Scenarios

April 2018 ASCE Spring Seminar | Green-Gray Cost Analysis

Page 5: Tools and Case Studies for Green-Gray Lifecycle Cost Analysis · City of Columbus Stormwater Utility Fee • Based on property’s contribution to stormwater runoff • 2,000 SF Impervious

Location and Project Information

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• Site Name• Search for Site Location• Site Area

April 2018 ASCE Spring Seminar | Green-Gray Cost Analysis

Page 6: Tools and Case Studies for Green-Gray Lifecycle Cost Analysis · City of Columbus Stormwater Utility Fee • Based on property’s contribution to stormwater runoff • 2,000 SF Impervious

Soil Type

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• NRCS Web Soil Survey• Defined by Hydrologic

Soil Group• Group A – Sand• Group B – Sandy Loam• Group C – Clay Loam• Group D – Clay

April 2018 ASCE Spring Seminar | Green-Gray Cost Analysis

Page 7: Tools and Case Studies for Green-Gray Lifecycle Cost Analysis · City of Columbus Stormwater Utility Fee • Based on property’s contribution to stormwater runoff • 2,000 SF Impervious

Soil Drainage

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• NRCS Web Soil Survey• Saturated Hydraulic

Conductivity

April 2018 ASCE Spring Seminar | Green-Gray Cost Analysis

Page 8: Tools and Case Studies for Green-Gray Lifecycle Cost Analysis · City of Columbus Stormwater Utility Fee • Based on property’s contribution to stormwater runoff • 2,000 SF Impervious

Topography

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• NRCS Web Soil Survey• Surface Slope

April 2018 ASCE Spring Seminar | Green-Gray Cost Analysis

Page 9: Tools and Case Studies for Green-Gray Lifecycle Cost Analysis · City of Columbus Stormwater Utility Fee • Based on property’s contribution to stormwater runoff • 2,000 SF Impervious

Precipitation

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• Measured at nearbyNational WeatherService rain gage

• Average annual rainfallbased on long-termhistorical data

April 2018 ASCE Spring Seminar | Green-Gray Cost Analysis

Page 10: Tools and Case Studies for Green-Gray Lifecycle Cost Analysis · City of Columbus Stormwater Utility Fee • Based on property’s contribution to stormwater runoff • 2,000 SF Impervious

Evaporation

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• Measured at nearbyNational WeatherService weather station

• Monthly evaporationrates calculated fromlong-term historical data

April 2018 ASCE Spring Seminar | Green-Gray Cost Analysis

Page 11: Tools and Case Studies for Green-Gray Lifecycle Cost Analysis · City of Columbus Stormwater Utility Fee • Based on property’s contribution to stormwater runoff • 2,000 SF Impervious

Climate Scenarios

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• Climate projectionsproduced by the WorldClimate ResearchProgramme (WCRP)

• Scenarios model futurechanges in temperatureand precipitation

April 2018 ASCE Spring Seminar | Green-Gray Cost Analysis

Page 12: Tools and Case Studies for Green-Gray Lifecycle Cost Analysis · City of Columbus Stormwater Utility Fee • Based on property’s contribution to stormwater runoff • 2,000 SF Impervious

Climate Scenarios

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• Climate projections affect the average monthly rainfall• Three scenarios• Two time periods

April 2018 ASCE Spring Seminar | Green-Gray Cost Analysis

Page 13: Tools and Case Studies for Green-Gray Lifecycle Cost Analysis · City of Columbus Stormwater Utility Fee • Based on property’s contribution to stormwater runoff • 2,000 SF Impervious

Climate Scenarios

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• Climate projections affect the average monthly rainfall• Three scenarios• Two time periods

April 2018 ASCE Spring Seminar | Green-Gray Cost Analysis

Page 14: Tools and Case Studies for Green-Gray Lifecycle Cost Analysis · City of Columbus Stormwater Utility Fee • Based on property’s contribution to stormwater runoff • 2,000 SF Impervious

Climate Scenarios

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• Climate projections affect the average monthly rainfall• Three scenarios• Two time periods

April 2018 ASCE Spring Seminar | Green-Gray Cost Analysis

Page 15: Tools and Case Studies for Green-Gray Lifecycle Cost Analysis · City of Columbus Stormwater Utility Fee • Based on property’s contribution to stormwater runoff • 2,000 SF Impervious

Land Cover

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Select the percent of sitearea covered by:

• Forest• Meadow• Lawn• Desert• Impervious

April 2018 ASCE Spring Seminar | Green-Gray Cost Analysis

Page 16: Tools and Case Studies for Green-Gray Lifecycle Cost Analysis · City of Columbus Stormwater Utility Fee • Based on property’s contribution to stormwater runoff • 2,000 SF Impervious

Low Impact Development (LID) Controls

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Select percent ofimpervious area to betreated by each LID type

Enter design storm to beused for LID sizing

April 2018 ASCE Spring Seminar | Green-Gray Cost Analysis

Page 17: Tools and Case Studies for Green-Gray Lifecycle Cost Analysis · City of Columbus Stormwater Utility Fee • Based on property’s contribution to stormwater runoff • 2,000 SF Impervious

LID Controls

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Rain Gardens• Ponding Height• Soil Media Thickness• Soil Media Conductivity• % Capture Ratio

(ratio of LID area todesired captured area)

April 2018 ASCE Spring Seminar | Green-Gray Cost Analysis

Page 18: Tools and Case Studies for Green-Gray Lifecycle Cost Analysis · City of Columbus Stormwater Utility Fee • Based on property’s contribution to stormwater runoff • 2,000 SF Impervious

LID Controls

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Street Planter• Ponding Height• Soil Media Thickness• Soil Media Conductivity• Gravel Bed Thickness• % Capture Ratio

(ratio of LID area todesired captured area)

April 2018 ASCE Spring Seminar | Green-Gray Cost Analysis

Page 19: Tools and Case Studies for Green-Gray Lifecycle Cost Analysis · City of Columbus Stormwater Utility Fee • Based on property’s contribution to stormwater runoff • 2,000 SF Impervious

LID Controls

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Permeable Pavement• Pavement Thickness• Gravel Layer Thickness• % Capture Ratio

(ratio of LID area todesired captured area)

April 2018 ASCE Spring Seminar | Green-Gray Cost Analysis

Page 20: Tools and Case Studies for Green-Gray Lifecycle Cost Analysis · City of Columbus Stormwater Utility Fee • Based on property’s contribution to stormwater runoff • 2,000 SF Impervious

LID Controls

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Site Suitability• Physical Obstructions• Utility Conflicts• Ease of Access

Impacts• Construction Cost• Maintenance Cost

April 2018 ASCE Spring Seminar | Green-Gray Cost Analysis

Page 21: Tools and Case Studies for Green-Gray Lifecycle Cost Analysis · City of Columbus Stormwater Utility Fee • Based on property’s contribution to stormwater runoff • 2,000 SF Impervious

LID Controls

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Select cost region

Impacts• Construction Cost• Maintenance Cost

April 2018 ASCE Spring Seminar | Green-Gray Cost Analysis

Page 22: Tools and Case Studies for Green-Gray Lifecycle Cost Analysis · City of Columbus Stormwater Utility Fee • Based on property’s contribution to stormwater runoff • 2,000 SF Impervious

LID Controls

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Select cost region

Impacts• Construction Cost• Maintenance Cost

April 2018 ASCE Spring Seminar | Green-Gray Cost Analysis

Page 23: Tools and Case Studies for Green-Gray Lifecycle Cost Analysis · City of Columbus Stormwater Utility Fee • Based on property’s contribution to stormwater runoff • 2,000 SF Impervious

LID Controls

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Select cost region

April 2018 ASCE Spring Seminar | Green-Gray Cost Analysis

Page 24: Tools and Case Studies for Green-Gray Lifecycle Cost Analysis · City of Columbus Stormwater Utility Fee • Based on property’s contribution to stormwater runoff • 2,000 SF Impervious

Model Options

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• Select number of yearsto analyze

• Enter event threshold• Consecutive Days

April 2018 ASCE Spring Seminar | Green-Gray Cost Analysis

Page 25: Tools and Case Studies for Green-Gray Lifecycle Cost Analysis · City of Columbus Stormwater Utility Fee • Based on property’s contribution to stormwater runoff • 2,000 SF Impervious

Results

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• Compare multiplescenarios at once

April 2018 ASCE Spring Seminar | Green-Gray Cost Analysis

Page 26: Tools and Case Studies for Green-Gray Lifecycle Cost Analysis · City of Columbus Stormwater Utility Fee • Based on property’s contribution to stormwater runoff • 2,000 SF Impervious

Results

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Site Description

April 2018 ASCE Spring Seminar | Green-Gray Cost Analysis

Page 27: Tools and Case Studies for Green-Gray Lifecycle Cost Analysis · City of Columbus Stormwater Utility Fee • Based on property’s contribution to stormwater runoff • 2,000 SF Impervious

Results

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Summary

April 2018 ASCE Spring Seminar | Green-Gray Cost Analysis

Page 28: Tools and Case Studies for Green-Gray Lifecycle Cost Analysis · City of Columbus Stormwater Utility Fee • Based on property’s contribution to stormwater runoff • 2,000 SF Impervious

Results

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Rainfall / RunoffEvents

April 2018 ASCE Spring Seminar | Green-Gray Cost Analysis

Page 29: Tools and Case Studies for Green-Gray Lifecycle Cost Analysis · City of Columbus Stormwater Utility Fee • Based on property’s contribution to stormwater runoff • 2,000 SF Impervious

Results

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Rainfall / RunoffFrequency

April 2018 ASCE Spring Seminar | Green-Gray Cost Analysis

Page 30: Tools and Case Studies for Green-Gray Lifecycle Cost Analysis · City of Columbus Stormwater Utility Fee • Based on property’s contribution to stormwater runoff • 2,000 SF Impervious

Results

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Rainfall / RetentionFrequency

April 2018 ASCE Spring Seminar | Green-Gray Cost Analysis

Page 31: Tools and Case Studies for Green-Gray Lifecycle Cost Analysis · City of Columbus Stormwater Utility Fee • Based on property’s contribution to stormwater runoff • 2,000 SF Impervious

Results

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Runoff by RainfallPercentile

April 2018 ASCE Spring Seminar | Green-Gray Cost Analysis

Page 32: Tools and Case Studies for Green-Gray Lifecycle Cost Analysis · City of Columbus Stormwater Utility Fee • Based on property’s contribution to stormwater runoff • 2,000 SF Impervious

Results

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Extreme EventRainfall / Runoff

April 2018 ASCE Spring Seminar | Green-Gray Cost Analysis

Page 33: Tools and Case Studies for Green-Gray Lifecycle Cost Analysis · City of Columbus Stormwater Utility Fee • Based on property’s contribution to stormwater runoff • 2,000 SF Impervious

Results

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Capital Cost(tabular)

April 2018 ASCE Spring Seminar | Green-Gray Cost Analysis

Page 34: Tools and Case Studies for Green-Gray Lifecycle Cost Analysis · City of Columbus Stormwater Utility Fee • Based on property’s contribution to stormwater runoff • 2,000 SF Impervious

Results

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Capital Cost(graphical)

April 2018 ASCE Spring Seminar | Green-Gray Cost Analysis

Page 35: Tools and Case Studies for Green-Gray Lifecycle Cost Analysis · City of Columbus Stormwater Utility Fee • Based on property’s contribution to stormwater runoff • 2,000 SF Impervious

Results

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Maintenance Cost(tabular)

April 2018 ASCE Spring Seminar | Green-Gray Cost Analysis

Page 36: Tools and Case Studies for Green-Gray Lifecycle Cost Analysis · City of Columbus Stormwater Utility Fee • Based on property’s contribution to stormwater runoff • 2,000 SF Impervious

Results

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Maintenance Cost(graphical)

April 2018 ASCE Spring Seminar | Green-Gray Cost Analysis

Page 37: Tools and Case Studies for Green-Gray Lifecycle Cost Analysis · City of Columbus Stormwater Utility Fee • Based on property’s contribution to stormwater runoff • 2,000 SF Impervious

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Quantifying Costs

Traditional Costs• Capital Costs• Maintenance Costs

Indirect Costs• R/W Acquisition Costs• Treatment Plant Costs• Snow removal• Water Re-Use• Energy Savings• Tax Incentives / Utility Fees

April 2018 ASCE Spring Seminar | Green-Gray Cost Analysis

Page 38: Tools and Case Studies for Green-Gray Lifecycle Cost Analysis · City of Columbus Stormwater Utility Fee • Based on property’s contribution to stormwater runoff • 2,000 SF Impervious

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Quantifying Costs

Traditional Costs• Capital Costs• Maintenance Costs

Indirect Costs• R/W Acquisition Costs• Treatment Plant Costs• Snow removal• Water Re-Use• Energy Savings• Tax Incentives / Utility Fees

Non-Monetary Costs• Air Quality• Water Quality• Habitat Quality

April 2018 ASCE Spring Seminar | Green-Gray Cost Analysis

Page 39: Tools and Case Studies for Green-Gray Lifecycle Cost Analysis · City of Columbus Stormwater Utility Fee • Based on property’s contribution to stormwater runoff • 2,000 SF Impervious

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Franklin County Correctional Facility

23 Acre SiteBuildingParking LotLandscaping

April 2018 ASCE Spring Seminar | Green-Gray Cost Analysis

Page 40: Tools and Case Studies for Green-Gray Lifecycle Cost Analysis · City of Columbus Stormwater Utility Fee • Based on property’s contribution to stormwater runoff • 2,000 SF Impervious

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Lifecycle Cost AnalysisTraditional Stormwater Gray Infrastructure• Asphalt Parking Lot• Storm Sewer• Catch Basins• Detention Basin• Maintenance (30 Years)

April 2018 ASCE Spring Seminar | Green-Gray Cost Analysis

Page 41: Tools and Case Studies for Green-Gray Lifecycle Cost Analysis · City of Columbus Stormwater Utility Fee • Based on property’s contribution to stormwater runoff • 2,000 SF Impervious

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Lifecycle Cost AnalysisTraditional Stormwater Gray Infrastructure• Asphalt Parking Lot• Storm Sewer• Catch Basins• Detention Basin• Maintenance (30 Years)

Low Impact Development Green Infrastructure• Permeable Pavers• Storm Sewer• Catch Basins• Detention Basin• Maintenance (30 Years)

April 2018 ASCE Spring Seminar | Green-Gray Cost Analysis

Page 42: Tools and Case Studies for Green-Gray Lifecycle Cost Analysis · City of Columbus Stormwater Utility Fee • Based on property’s contribution to stormwater runoff • 2,000 SF Impervious

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Lifecycle Cost AnalysisTraditional Stormwater GrayInfrastructure• Capital Cost = $1,350,000• Maintenance Cost (30 years) = $430,000• Total = $1,780,000

Low Impact Development GreenInfrastructure• Capital Cost = $1,710,000• Maintenance Cost (30 years) = $380,000• Total = $2,090,000

April 2018 ASCE Spring Seminar | Green-Gray Cost Analysis

Page 43: Tools and Case Studies for Green-Gray Lifecycle Cost Analysis · City of Columbus Stormwater Utility Fee • Based on property’s contribution to stormwater runoff • 2,000 SF Impervious

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Lifecycle Cost AnalysisCity of Columbus StormwaterUtility Fee• Based on property’s contribution to

stormwater runoff• 2,000 SF Impervious Area = 1 ERU

(Equivalent Residential Unit)• 23 Acres Impervious = 500 ERU• Annual Stormwater Fee = $27,040• 30 Year Fee = $811,200• GI used to meet all water quality and

quantity requirements = 100% credit

April 2018 ASCE Spring Seminar | Green-Gray Cost Analysis

Page 44: Tools and Case Studies for Green-Gray Lifecycle Cost Analysis · City of Columbus Stormwater Utility Fee • Based on property’s contribution to stormwater runoff • 2,000 SF Impervious

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Lifecycle Cost AnalysisTraditional Stormwater GrayInfrastructure• Capital Cost = $1,350,000• Maintenance Cost (30 years) = $430,000• Stormwater Fee (30 years) = $811,000• Total = $2,590,000

Low Impact Development GreenInfrastructure• Capital Cost = $1,710,000• Maintenance Cost (30 years) = $380,000• Total = $2,090,000

April 2018 ASCE Spring Seminar | Green-Gray Cost Analysis

Page 45: Tools and Case Studies for Green-Gray Lifecycle Cost Analysis · City of Columbus Stormwater Utility Fee • Based on property’s contribution to stormwater runoff • 2,000 SF Impervious

Questions?

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Justin Kernsms consultants, inc.2221 Schrock Rd,

Columbus, OH 43229614-898-7100

[email protected]

April 2018 ASCE Spring Seminar | Green-Gray Cost Analysis