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1437 SOUTH BOULDER AVE., SUITE 1080 TULSA, OKLAHOMA 74119 918.392.5620 (P) 918.392.5621 (F) WWW.MESHEKENGR.COM CITY OF OWASSO Roadway To Implementation – How A Small Oklahoma Community Adopted A Successful Stormwater Program Ana Stagg, PE, CFM, Meshek & Associates, PLC Roger Stevens, City of Owasso
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AGENDA – THE PROCESS SPEAKERS QUALIFICATIONS PROJECT UNDERSTANDING –ABOUT OWASSO –WHAT HAPPENED PROJECT APPROACH –MASTER PLANNING PROCESS –PUBLIC INVOLVEMENT PROGRAM –IMPERVIOUS AREA STUDY –CONSTRUCTION OF IMPROVEMENTS PROJECT SCHEDULE QUESTIONS
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ANA STAGG, CONSULTING ENGINEER Served as Owasso Public Works Director 2002-2007 Over15 years of experience in civil engineering, management consulting and municipal government. Certified Floodplain Manager OK- 06-00048 Oklahoma PE 20914 Certified Water and Wastewater Works Operator OK-20972(B) OK- 95405(A) BS, Civil Engineering, 1993 Florida Institute of Technology ME, Environmental Engineering, 1997, Cornell University MBA, Business Administration, 2003, Northwest University, Kellogg Graduate School of Business Currently serves as Owasso Public Works Director since 2007 Certified Water and Wastewater Works Operator OK-20972(B) OK- 95405(A) Employed with the City of Owasso, Public Works Department, since 1991 Member of INCOG (Transportation Technical Committee) Member of the Owasso Economic Development Authority Member of the Owasso Annexation Committee 1997 Eagle Award Winner for Excellence in Public Service At City of Owasso, Public Department, since 1991. (P.S. In 1980, I was only 8 years old). ROGER STEVENS, PUBLIC WORKS DIRECTOR ABOUT THE SPEAKERS
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Coordinates: 36°17′25″N 95°49′43″W / 36.29028°N 95.82861°W / 36.29028; -95.82861 CountryUnited States StateOklahoma CountiesTulsa, Rogers Incorporated1904 Government – City Manager MayorSteve Cataudella City ManagerRodney J Ray Area Total10.1 sq mi (26.0 km 2 ) Land10.0 sq mi (26.0 km 2 ) Water0.1 sq mi (0.06 km 2 ) Population (2000) Total18,502 Density1,844.4/sq mi Annual Budget General$ 5.5 million Utility$ 7.3 million Websitewww.cityofowasso.com ABOUT OWASSO, OKLAHOMA
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2000-2010 OWASSO BLOSSOMS… 1990-2000, annual growth rate was 7.5%. 2000, population of 18,502. 2010, population projected at 35,000. 2000-2003, voted as the highest growth rate in Oklahoma for cities of at least 10,000 people. 2000-2010, Owasso transformed from a small rural community to a thriving suburban city.
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Update critical master planning documents Secure new financing resources Upgrade priority infrastructure Improve essential services Support development WITH GROWTH CAME PROSPERITY…
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WITH GROWTH CAME RUNOFF… Increased flooding Overtopped bridges Roadway closures Public objection
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DEVELOPING A PLAN OF ATTACK…
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DO’s Apply a watershed approach Listen/inventory all complaints Investigate partnering opportunities Use quantitative prioritization processes Explain implementation plan in detail Provide ample comment periods Employ process mediators Consult experts Follow up with agreements/promises Be reactive Ignore the problem Start without a plan Overlook the watershed effect Act in response to the squeaky wheel Use qualitative prioritization processes Neglect (overreact to) development Forget already developed areas DON’Ts FORMULATING THE PLAN…
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SEEK PUBLIC SUPPORT EARLY… Start Early – DO IT OFTEN Beginning of Process – USE QUESTIONNAIRES Following Inventory Phase Review Mitigation Measures Draft Plan – OBTAIN PUBLIC BUY-IN Public Hearing @ Planning Commission for Final Plan City Council / County Commission Public Hearing for Final Plan – MAKE IT FORMAL
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ADVERTISE AND COMMUNICATE… Utility Billing Inserts Television Coverage Public Meetings Newspapers Radio/TV Public Announcements Community/Civic Groups
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CITIZENS ADVISORY COMMITTEE Appointees of Elected Officials Flood Victims Planning Commission Board of Adjustment Floodplain Board Interested Citizens City Manager/Asst. City Manager Building Officials Utilities Emergency Management Parks & Recreation Economic Development Floodplain Manager TECHNICAL ADVISORY COMMITTEE PUBLIC INVOLVEMENT OPPORTUNITIES…
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Existing problems New land development Increased impervious area Speeding up surface flow with paved streets and parking lots, lawn areas instead of pasture, etc. (resultant shorter times of concentration) Loss of floodplain and resultant loss of floodplain storage Constructed channels that speed up the water through a reach Prevent new problems Correct existing problems Enhance the community's safety, environment and quality of life EXPLAINING WHY A PLAN IS NECESSARY… WHAT’S THE CAUSE? WHAT’S THE BENEFIT?
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FOLLOWING FEMA’s PROCESS… Provide detailed, logical approach to… –Problem areas inventory, –Alternative evaluation, –Development of solutions, and –Prioritization of projects. Allows Hazard Mitigation Plan – Appendix – Inclusion Facilitates Grant Funding Application Process Enables Flood Plain Maps Revisions (CLOMRs) 14 FEMA 10-STEP PROCESS
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MITIGATION OPTIONS Regional Stormwater Detention/Retention Channelization, Bridge/Culvert/Storm Sewer Replacement Acquisition of Buildings in the Floodplain Floodproofing Regional Stormwater Detention/Retention Acquisition of Property in the Floodplain Stricter Regulatory Controls PREVENTION OPTIONS COVERING DETAILS… SELECTION AND PRIORITIZATION Flood Damage Reduction Benefits Increased Safety Nuisance Flooding Abeyance Allowance for Future Development Multi-use Facilities Where Possible
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ILLUSTRATING RESULTS… 2-YEAR FLOODPLAIN MAPPING 10-YEAR FLOODPLAIN MAPPING 100-YEAR FLOODPLAIN MAPPING FLOODPLAIN VISUALIZATION
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IMPLEMENTING THE ($30-MILLION) PLAN… 17
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SECURING FUNDING… Protect human life, health, and property; Minimize public and private storm and flood losses from stormwater runoff in the City; Provide for development of Stormwater Master Plan which will define the existing and future drainage system, identify drainage facilities improvements and project long-range capital improvements requirements; and Comply with the Phase II Stormwater Management regulations. ORDINANCE 754 (2003) Customer Type No. of Customers Annual Unit ChargeTotal Residential7,450$30.00$ 223,500 Non-residential Meters > 2-inch65$30.00$ 1,950 Meters < 2-inch310$90.00$ 27,900 $ 253,350 (2003) Master Planning starts (2003) Ordinance 754 establishes Stormwater Management Program (2003) Resolution 2003-07 establishes ($2.50/ESU) Service Fee… –1 ESU – residential –3 ESU – non- residential (w/ water meters > 2-inch) (2003) Stormwater Program starts w/ annual budget of $265,000
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PHASE I OF IMPLEMENTATION… (2005) Master Drainage Plan is completed Over 30 Projects identified Total cost of program is over 30 projects and $20 million Top Ten Projects = $2.5 million Implementation @ $250,000/year > 10 yrs (2005) Commissioned “Impervious Area Utility Fee” (2005-present) Find Partners
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TASKS Detail edge of pavement, building outlines and other impervious planimetrics Use developed polygons to measure impervious areas Determine size of Equivalent Service Unit (ESU) for Owasso Average ESU = 2,500 to 3,000 sq.ft Recommend fee and estimate revenue Map of impervious surfaces linked to GIS parcel data Database containing: –Number of ESU’s per parcel –Corresponding billing amount Data Table developed in a format to facilitate linkage to billing department accounts Customer Web Viewer identifying parcel impervious area and/or ESU’s DELIVERABLES IMPERVIOUS AREA STUDY… 20
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IMPLEMENTATION OF IMPERVIOUS AREASTUDY FINDINGS… Impervious Study revealed potential 600% increase non- residential revenues (2005) Commercial Service Charge Implementation Phased implementation used to mitigate impact… –FY 05-06 25% of Fee –FY 06-07 50% of Fee –FY 07-08 75% of Fee –F Y 08-09 100% of Fee Customer TypeFY 05-06FY 06-07FY 07-08FY 08-09 Residential$ 240,000$ 255,000$ 270,000$ 285,000 Non-residential$ 45,000$ 90,000$ 135,000$ 180,000 Total$ 285,000$ 345,000$ 405,000$ 465,000
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STORMWATER UTILITY FEE Immediate 150% increase in Non-Residential Fee 2005-2006 Revenues estimated at $285,000 Potential annual revenues of $480,000 Maximum debt ability… –6%, 15 yr, $4.6 M –6%, 20 yr, $5.5 M Need… –Top Priority > $6.7 M –Total > $20 M Tulsa County Oklahoma Water Resources Board Development Community FEMA - HMGP PARTNERS WANTED CONSTRUCTION OF IMPROVEMENTS…
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GOLF COURSE USED TO REMEDIATE RESIDENTIAL FLOODING CITY BEGINS IMPLEMENTATION… (May 2000) First complaints recorded (June 2003) Study commissioned (July 2003) Council approves immediate action (August 2003) Design completed (October 2003) Construction begins (December 2003) Construction ends Cost to City = $250,000
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NEW DEVELOPMENT HELD TO STANDARDS… (2004) Complaints received on newly constructed residential subdivision (2004) City commissioned study finds errors in engineering assumptions (2004) Developer asked to construct remedial actions (2005) Necessary improvements constructed and functional Cost to City = $0 DEVELOPER AGREES TO CONSTRUCT REMEDIAL DETENTION
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2006 DEVELOPERS STEP TO BAT… Residential development detention facility serves as Regional Detention Developer contributed land and built facility City contributed 70% of cost Total project savings of $600,000
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GARNETT REGIONAL DETENTION Provides remedial storage for downstream residential structures Provides detention storage to future development Enables larger development of retail space Uses Fee-In-Lieu and OWRB Loan for financing Project Value = $3 MIL Project Cost = $1.8 MIL City Cost = $0 2008 CITY HITS HOME RUN…
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OWASSO LOOKS AHEAD… –2003-2010, Over $5 Million spent in Stormwater Improvements –2006-present, Phase II Program compliant –2009, new FIRM maps adopted (City’s MDP maps) –2011, Completing GIS inventory of stormwater infrastructure –2010-2011, $1.5 million Stormwater Budget –2010-2015, $6.5 million earmarked for Stormwater Improvements
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1437 SOUTH BOULDER AVE., SUITE 1080 TULSA, OKLAHOMA 74119 918.392.5620 (P) 918.392.5621 (F) WWW.MESHEKENGR.COM CITY OF OWASSO QUESTIONS? Roadway To Implementation – How A Small Oklahoma Community Adopted A Successful Stormwater Program Ana Stagg, PE, CFM, Meshek & Associates, PLC Roger Stevens, City of Owasso
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