cincinnati's approach for a city of the future
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Communities of the Future:
Cincinnati MSD’s Approach to Align Economies, Communities & the
Environment for maximum benefits
October 4, 2011
Tony ParrottExecutive Director
MSD of Greater Cincinnati
MSD Background• Population Served
• 850,000 in Hamilton County, Ohio• 220,000 connections
• Double Governance• Hamilton County Sewer District• City of Cincinnati
MSD Current Environmental Challenge
MSD is among the Top 5 CSO dischargers in the US3
What’s the Challenge?
Cincinnati is one of 772 cities in the United States with a combined sewer system.
Consent DecreeThe Consent Decree mandates that MSD:
(1) Capture, treat, or remove annual overflows from CSOs to a minimum control of at least 85%
(2) Eliminate all sanitary sewer overflows (SSOs)
Phase 1 WWIP and Asset Management Costs
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l Cos
t (M
$)
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ual C
ost
(M$)
Years
Phase 1 Costs (2006$)
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Total
March 1, 2010 Broadcast
“Sewer Rate Hikes Expected for MSD
Customers
Headline from November 29, 2007
MSD Economic Challenges
• Maintaining affordability of residential usage• Declining usage per account
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April 7, 2011
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April 21, 2011Hamilton County property values drop $5B
…MSD Opportunity• Making system upgrades to meet federal mandates
to reduce CSOs and SSOs• Enabling others to expand customer base through
policy guidelines• MSD Bond Rating of A++
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Model of COF
Wet Weather Strategy
MSD’s Wet Weather Strategy
Hydraulic Grade Line inside sewer
14
Business Case for Wet Weather Strategy
Real Time
Control
• Low cost/gallon removal• Limited opportunity – 4 locations within Lower Mill Creek: installation
complete• Estimated reduction of approximately 610 MG (400 MG credited towards 2 BG)
Storage,
Conveyance & Treatm
ent
• High Capital Cost - Phase 1 Tunnel (7600 ft) to capture 1.6 BG• High O&M Cost: pumping & treating large volume of stormwater
Source Control
• Lower cost/gallon removal• Strategic focus on large scale opportunities • Lowers future O&M cost by removing stormwater from pumping & treatment• Improves water quality and increases natural drainage to Mill Creek
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Cost Comparison of CSO Strategies
High
Cost, $
Medium
Low
Low Medium High
Volume Removal, billion gallons
Real Time Controls
Source Control
Storage & Treatment
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WWIP Current ProfileAlternative MSD Sustainable
Infrastructure Profile
Wet Weather Strategy Determines Capital Portfolio
17
“Default” SolutionThe “default” solution specified in MSD’s Consent Decree is an underground storage tunnel parallel to Mill Creek.
18
$244 millionEstimated cost (in 2006 dollars)
$1,100 per MG of treatmentEstimated operations and maintenance costs
547,800 megawattsEstimated power demand of pumping 2 Billion Gallons over 10 years
377,739 metric tonsEstimated CO2 emissions from pumping 2 Billion Gallons over 10 years
Focus on the Lower Mill Creek Watershed
MSD is focusing on watersheds within the Lower Mill Creek that experience high volumes of combined sewer overflows (CSOs).
7.6 BG annual CSO volume
Lick Run CSO #5: MSD’s largest overflowTypical Year flow
(modeled) 1.7 Billion Gallons
Current number customers
5,700 accounts
Land Area 2,720 acres
Tunnel Solution $244 Million
Sustainable Solution Estimated to reduce by 1 billion gallons
20
MSDGC Sustainable InfrastructureLick Run Watershed
MaryLynn Lodor, MSD Environmental Programs Manager
Lower Mill Creek WatershedSustainable, Watershed-based approach for evaluating opportunities
22
Focus on the Lick Run
7.6 BG annual CSO volume
31 miles of natural conveyance to Mill Creek
Historical Drainage Lick Run Watershed
North
24
55 miles of combined sewers to CSO 5
Current Sewer Network Lick Run Watershed
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CSO #005 during wet weather
1.7 BG overflow volume
Natural Hydrologic Network
Hydrologic Soil Groups
Steep SlopesExisting Tree
Canopy
Impervious Surfaces
Sewer System Land Use Opportunity Properties 26
SWEP – Sustainable Watershed Evaluation
Land Use Characteristics
Declining population and households result in physical decline, and negative economic and social impacts.
29
Guerley Road & Sunset Avenue
Lick Run Watershed
April 19, 2011
Foreclosed Properties
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Auditor’s Assessed Valuation - 2009
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• Screened over 300 parcels
• Characterized RECs
• Supports acquisition planning
• 2 blocks Clean• Draft Sampling
Plans: 5 of 7 blocks
• Grant applications
USEPA Areawide Brownfield Phase 1 Site Assessment Grant
Lick Run: Sustainable Infrastructure Alternative
33
Lick Run Strategies1. Strategic Separation & Restoration2. Detention 3. Downspout Disconnection4. Reforestation
Lick Run Water Quality Conceptual Features
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Enabled Impact ProjectsEarly Success Projects
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St. Francis Ct Apts
Implementation- Early Success Projects
Beekman St Stormwater Park
Rapid Run Pike
San Antonio ChurchSt. Francis Apartments
Strategic Storm Separation & Detention
Lick Run Watershed62 catchments 2.1 billion gallons
(annual stormwater runoff)
Downspout Disconnection (50%)
Reforestation - 50% of Right-of-Way (88 acres)
50% of Steep Hillsides (231 acres)37
Hydrological &HydraulicInvestigation Leads to Wet Weather Strategy
38
Cost Effective and Sustainable Wet Weather Solutions
John Lyons, Strand Associatons
39
55 miles of combined sewers to CSO 005
Existing Combined Sewer System
Direct Entry Points
Direct Entry Point
Sustainable Wet Weather Solution
~1,800 acre priority drainage area (2,700 acres total)
43
Sustainable Wet Weather Solution
~70,000 LF of proposed storm sewer
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Sustainable Wet Weather Solution
Glenway Woods
Rapid Run
Fenton Ravine
~12,500 LF of proposed natural conveyance
• 700’ natural conveyance system enhancment• Two detention ponds.• 3,800 feet of secondary channel
• Geomorphic field analysis for evaluation of current conditions and design considerations (scaling, sediment transport, etc)
• Scheduled to be constructed in 2012
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Glenway Woods Park
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Sustainable Wet Weather Solution
27 Potential detention opportunities
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Sustainable Wet Weather Solution
~7,200 LF of stormwater conveyance in central corridor
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Sustainable Wet Weather Solution
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Sustainable Wet Weather Solution
Community Opportunities Plan
Conceptual Channel Conveyance System
Conceptual Profile of Channel Conveyance System
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Preliminary Grand Ave Cross Section
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Preliminary Grand Ave Cross Section
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DEPTH VS. VELOCITY EXAMPLES
• A rule-of-thumb for ‘safe’wading’ says that the product of velocity in feet/second times depth in feet should be less than 10 for safe wading in streams
5 fps (velocity) * 2 ft (deep) = 10
• A moderate sized person begins to lose stability at 2 fps in 3 ft of water
• Swift flowing water can knock a person down in depths of only 6 inches
Velocities
25- year Storm Event Flows, Velocities, and Depths
LocationFlow (cfs)
Channel Velocity (ft/sec)
Channel Depth (ft)
Quebec Rd 1,457 4.4 0.3
Grand Ave 1,734 3.4 2.3Queen City Ave Connection
1,8203.4 2.1
CSO#5 Construction Cost Summary
2006 $ Net Present Value
Lick Run Strategic Storm Separation & Restored Natural System (1.1BG CSO Reduction)
$121,908,582 $139,991,247
Phase I Tunnel Total (7600 ln ft Tunnel, Consolidated Sewers, Pump Station, 84 MG EHRT – 1.6BG CSO Reduction)
$245,497,077 $279,622,091
Phase I Tunnel Total Equivalent to Lick Run CSO Reduction Volume(1.1BG CSO Reduction)
$168,779,240 $192,267,687
Lick Run Watershed Partnerships- Agency Partnerships- Master Planning
Markiea Gore, Community Development
57
• Community Council & Business Association
• Chamber of Commerce Agenda 360• Sierra Club• Mill Creek Restoration Project• Community Building Institute – Xavier
University• University of Cincinnati• Local Initiative for Support Corporations
(LISC)• OKI Regional Council of Governments• US Green Building Council
• Green Partnership of Greater Cincinnati
• Cincinnati Preservation • NRMRL, USEPA• Ohio EPA• Port Authority of Greater Cincinnati• Cincinnati Park Board• City & County Departments
Communities of the Future Advisory Committee
58
Public Infrastructure Projects as Catalyst for Development• Creates jobs and business revenues for local contractors and tradesmen
working on sewer improvement projects;• Promotes the use of small, woman-owned, and minority businesses on
sewer improvement projects;• Increases property values in homes that previously experienced chronic
sewage backups requiring disclosure to prospective buyers;• Increases property values in areas that previously experienced chronic
overflows resulting in poor water quality after rains, odors, and sewer debris; and
• Promotes business growth - new business development or existing business expansions - in the MSD service area through the creation of sewer connection credits.
Workshop #1 (August)• Visual preference and
surveys
Workshop #2 (October)• Review alternatives and
options
Workshop #3 (February)
• Review Preliminary Master Plan
Master Plan Draft for Submittal: March 2012
Master Plan Development
Lick Run Community Workshop No. 1
Exit Survey Questions YES NO
Do you feel better informed after this meeting than before? 91% 9%
Given your understanding at this point, do you support MSD's investment in the alternative to the deep tunnel?
89% 11%
Will you attend the next Lick Run Community Design Workshop in October 2011?
94% 6%
Will you be interested in taking a Lick Run Watershed Tour? (26% had already taken a Watershed Tour.)
59% 15%
Project ComponentsMaster Plan Development
Project ComponentsMaster Plan Development
Partnership MatrixMaster Plan Development
Community Development RolePartner with MSD to help leverage the momentum and
investment of the potential sewer improvements projects in the Cincinnati neighborhoods.
Business Growth Assistance
• Providing needed support to businesses that may be impacted by the Lick Run Watershed project.
• Department offers various incentives for business retention and expansion within the city• ChooseCincy.com• Commercial Property Tax Incentives• Small Business Loans• Job Creation Incentives
• Strong neighborhood networks
Short Term vs. Long Term Community Development ApproachShort Term• Identify impacted
businesses • Focus on business retention
and support assistance • Meet with business owners
to understand their concerns and needs.
Long Term• Identify and facilitate a variety
of economic redevelopment opportunities
• Expand CFAC membership to involve more private sector economic and residential redevelopment experts.
• Expanding community development initiatives to include housing development in the project area.
Taking Action• Informing residents and
business owners• Attending open house and
community design workshops• Mailings • Questionnaires
• Working closely with MSD acquisition and relocation specialists
• Creating partnerships with outside agencies to assist our efforts and provide support
Clean Ohio Grant Submittal Ohio Department of Development
Total Project Amount: $1,695,731
Grant Request: $1,279,354
Local Dollars to be Allocated if Awarded: $137,200
• City Fire Department• Public Services• Traffic/Engineering• Recreation• Parks
St. Francis Ct Apartments BioretentionLearning Gardens
Beekman St Stormwater Park
Two large-scale bioinfiltration basins
Approximately 7,000 square feet
The bioinfiltration basins capture
stormwater runoff from
approximately 3 acres, including a
parking lot tributary to the basins
Lick Run Watershed PartnershipsJohn Grosshans, USEPA Region 5
71
Lick Run Watershed Partnerships Lick Run Watershed Strategic Integration Plan
“Road map” for partner efforts Connections to other City, State, and Federal efforts Mutually supportive goals
HUD-DOT-EPA Partnership HUD and DOT Other EPA Core Programs
Lick Run Watershed: Integration Strategy
Make new connections Identify the “critical path” Enhance existing partnerships Avoid “missed opportunities” Speak the agency language Lessons for other watersheds Pilot project for other cities to follow
Strategic Integration Plan Goals
1. Community Engagement and Vision2. Land Acquisition, Brownfields, and Land
Use Plan3. Cincinnati Parks Coordination (Ongoing)4. Regulatory Framework and Land
Development Code5. Maintenance Agreements
Framework Action
Community Engagement Neighborhood Feedback Loops Foundation support University involvement
Community Planning and Redevelopment Future Land Use Plan Vacant property – Transition Support Land Development Code (HUD Community Challenge) Lick Run Watershed Workshops (HUD Community
Challenge) Brownfields Assessment and Clean Up Green Cincinnati Plan
Highlights
Lick Run Corridor: Implementation Strategy
City
Planning & Buildings
Community Development
Economic Development
Environmental Quality
Police and Fire
Parks
Transportation & Engineering Federal
HUD
Commerce
US ACE
EPA
FEMA
DOT
State
Housing and Community
Partnerships
Development
Historic Preservation
Environmental Protection
Agency
Emergency Management
Agency
Transportation
Synthesis Plan with Partners
Partnership Road Map
EPA
HUD
Commerce
US ACE
DOT
Housing and Community
Partnerships
Development
Historic Preservation
Environmental Protection
Agency
TransportationPlanning &
Buildings
Community Development
Economic Development
Environmental Quality
Police and Fire
Parks
Transportation & Engineering
HUD Community Challenge Grant ($2.4M)• Lick Run Watershed Plan• Lower Mill Creek Watershed Plan• Citywide Zoning Ordinance Rewrite
• New code to include water-friendly zoning
Neighborhood Stabilization Program (NSP) Area Community Development Block Grant Eligible St. Francis Apartments – Rain Garden Pilot
• Federal Housing Administration (FHA) Mortgage
Partnership for Sustainable Communities
Partnership for Sustainable Communities
CDBG Blighted Building Demo (2009 – Present)
St. Francis Apartments - FHA
St. Francis Apartments
Partnership for Sustainable Communities
Partnership for Sustainable Communities
Partnership for Sustainable Communities
• Brownfields and Land Revitalization• Green Buildings
• Research and Development• Air Quality
• Energy• Climate Change
• Environmental Justice
SummaryTony Parrott, Executive Director
87
• Internal Understanding
Passage 1
• Community Involvement
Passage 2 • Political Support
Passage 3
• Federal Policy Solutions
Passage 4
The “Getting to Yes” Pipeline
Is it the Truth? Is it FAIR to all concerned? Will it build
GOODWILL and BETTER FRIENDSHIPS
Will it be BENEFICIAL to all concerned?
Rotary 4 Way Test
Value Creation:Leveraging MSD Investments
MSD Sustainable Infrastructure Investments
WWW.PROJECTGROUNDWORK.ORG
Tony Parrott, Executive DirectorMSDGC513-244-5521Tony.Parrott@cincinnati-oh.gov
MaryLynn LodorMSDGC513-244-5535MaryLynn.Lodor@cincinnati-oh.gov
Markeia GoreCommunity Development513-352-1932Markiea.Gore@cincinnati-oh.gov
John Lyons, PEStrand Associates, Inc.Cincinnati, OH513-861-5600 John.Lyons@strand.com
Jonathan Grosshans, AICP, LEED-APUS EPA – Region 5Chicago IL312-353-5617Grosshans.jon@epa.gov
WWW.PROJECTGROUNDWORK.ORG
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