C AS E S TUD I ES COMMERCIAL OV E RV I E W FAC T S H E E T C OS T S U M M A RY E S T I M AT E EXISTING CONDITIONS E X I S T I N G R E G U L AT I O N S C A S E S T U DY # 9 M I N I M U M P E R M I T R E QU I R E M E N T S C A S E S T U DY # 1 0 P C C O - C E N T R A L C ATAW BA 86 City of Charlotte Cost Analysis C O M M E RC I A L C AOVERVIEW S E S T U DY # 7 PC C O C E N T R A L C ATAW BA The project example for the commercial (high impervious) program is Permit Requirements the underground detention facilities were removed from an approximately 9.7-acre site bounded on two sides by public right-of- the design and above-ground wet ponds were introduced. Retaining walls ways. The site is not encumbered by floodplain, wetlands (assumed), or were incorporated into the design of the wet ponds to minimize parking loss buffer requirements nor is it within a watershed overlay district. Planned and maintain leasable square footage. To this end, relative costs were kept use of the site is office, retail and restaurants with associated drives and fairly consistent with those of the Existing Regulations. However, open space parking. Two case studies are provided with this analysis. The Minimum requirements of the PCCO required an off-site mitigation option to be utilized, Permit Requirements and PCCO-Central Catawba District standards will resulting in a significant payout to mitigate open space. be incorporated into the development program for the project. Changes to development costs will be compared to the estimated development cost of the The site development costs associated with the Minimum Permit Requirements Existing Regulations. analysis are $3,061,600 compared to $3,109,600 for the Existing Regulations. The site development costs for the PCCO-Central Catawba In summary, the project had to abide by detention requirements of the analysis are $3,453,000. Refer to the cost estimate figures enclosed. Existing Regulations. No water quality measures were required nor were there additional volume requirements beyond that provided with the peak flow Staff reviewed the project development in relation to the draft Environmental detention of the original design. The Existing Requirements incorporated Chapter of the City of Charlotte’s General Development Policies (GDP-E). The underground detention storage and wet ponds for storm water management. combination of undisturbed open space, mitigated open space and water quality To meet storm water management requirements of both the PCCO and Minimum protection provided by the PCCO would serve to meet the intent of the GDP-E. 87 C O M M E RC I A L SHEET CFACT ASE ST U DY # 7 P C C O C E N T R A L C ATAW BA DESIGN CRITERIA E X I S T I N G R E G U L AT I O N S MINIMUM PERMIT REQUIREMENTS P C C O - C E N T R A L C ATAW B A 167 167 167 4 4 4 O P E N S PA C E NOT REQUIRED NOT REQUIRED NOT REQUIRED T R E E S AV E NOT REQUIRED NOT REQUIRED NOT REQUIRED U N D I S T U R B E D O P E N S PA C E NOT REQUIRED NOT REQUIRED 10% N/A N/A N/A 8 5 % T S S R E M O VA L * NOT REQUIRED NOT REQUIRED X 7 0 % T P R E M O VA L * NOT REQUIRED NOT REQUIRED NOT REQUIRED DETENTION X X X VOLUME CONTROL X X X REQUIRED ELEMENTS PA R K I N G EXTERNAL CONNECTIONS BUFFERS * See Appendix for definitions. 88 City of Charlotte Cost Analysis C O M M E RC I A L SHEET CFACT ASE ST U DY # 7 PC C O C E N T R A L C ATAW BA DEVELOPMENT SUMMARY E X I S T I N G R E G U L AT I O N S MINIMUM PERMIT REQUIREMENTS P C C O - C E N T R A L C ATAW B A NS NS NS 9.66 9.66 9.66 99,829 SF 99,829 SF 99,829 SF P R I VAT E R O A D S ( L I N E A R F E E T ) N/A N/A N/A % I M P E RV I O U S 83% 83% 83% PA R K I N G R E Q U I R E D 167 167 167 PA R K I N G P R O V I D E D 404 362 359 O P E N S PA C E R E Q U I R E D * * NOT REQUIRED NOT REQUIRED NOT REQUIRED O P E N S PA C E P R O V I D E D NOT REQUIRED NOT REQUIRED NOT REQUIRED T R E E S AV E A R E A R E Q U I R E D * * NOT REQUIRED NOT REQUIRED NOT REQUIRED T R E E S AV E A R E A P R O V I D E D NOT REQUIRED NOT REQUIRED NOT REQUIRED U N D I S T U R B E D O P E N S PA C E R E Q U I R E D * * NOT REQUIRED NOT REQUIRED 0.97 (10%) U N D I S T U R B E D O P E N S PA C E P R O V I D E D NOT REQUIRED NOT REQUIRED 0.16 (1.7%) U N D I S T U R B E D O P E N S PA C E O N - S I T E M I T I G AT I O N * * NOT REQUIRED NOT REQUIRED 0.34 AC U N D I S T U R B E D O P E N S PA C E O F F - S I T E M I T I G AT I O N * * NOT REQUIRED NOT REQUIRED 0.58 AC 4,450 SF 14,140 SF 24,725 SF 570’-42” PIPE, 520’-60” PIPE NOT REQUIRED NOT REQUIRED NOT REQUIRED NOT REQUIRED NOT REQUIRED ELEMENTS ZONING SITE ACREAGE BUILDING (SQUARE FEET) BMP** WET POND BMP** UNDERGROUND DETENTION OFF-SITE IMPROVEMENTS * All site design elements are applied as required to meet conditions of draft ordinance/ordinances based on specific conditions of site and are subject to change with changing site conditions. ** See Appendix for definitions. 89 C O M M E RC I A L C A S E S T U DY # 7 P C C O C E N T R A L C ATAW BA 90 City of Charlotte Cost Analysis C O M M E RC I A L COST SUMMARY C AESTIMATE S E S T U DY # 7 PC C O C E N T R A L C ATAW BA COST ESTIMATE SUMMARY E X I S T I N G R E G U L AT I O N S MINIMUM PERMIT REQUIREMENTS P C C O - C E N T R A L C ATAW B A A L L O WA N C E S $170,180.00 $170,180.00 $170,180.00 SITE GRADING $229,515.00 $223,895.00 $253,119.00 STORM DRAINAGE $877,196.80 $443,411.20 $486,146.90 - $381,613.75 $529,924.85 EROSION CONTROL $65,321.00 $65,321.00 $65,321.00 ROOF DRAINS $89,343.11 $89,343.11 $89,343.11 $578,954.30 $578,954.30 $578,954.30 $1,099,063.40 $1,094,032.90 $1,094,032.90 - $14,805.00 $22,557.50 N/R N/R $6,353.50 - - $157,113.00 $3,109,573.61 $3,061,556.26 $3,453,046.06 ELEMENTS W E T P O N D R E TA I N I N G WA L L S WAT E R & S A N I TA RY S E W E R STREETS LITTORAL SHELF PLANTING O P E N S PA C E O N - S I T E M I T I G AT I O N O P E N S PA C E O F F - S I T E M I T I G AT I O N * * * T O TA L * Peak flow and volume detention provided. * * Wa t e r Q u a l i t y ( 8 5 % T S S ) , p e a k f l o w a n d v o l u m e d e t e n t i o n p r o v i d e d . *** Since average land value in Charlotte is $270,884, we assumed the developer would choose off-site mitigation versus the more costly payment in-lieu option (1.25 x per acre appraised land value). 91 C O M M E RC I A L EXISTING C A S E S T U DY # 7 CONDITIONS P C C O C E N T R A L C ATAW BA 1 CONTEXT MAP This site is located in a suburban area bounded by two boulevards. Rezoning as required to get commercial land use from the existing residential zoning. 2 existing tree canopy Around 20-25% of the site had existing tree canopy. 92 City of Charlotte Cost Analysis C O M M E RC I A L EXISTING C A S E S T U DY # 7 CONDITIONS PC C O C E N T R A L C ATAW BA DEVELOPMENT SUMMARY p ZONING: N/A p SITE ACREAGE (AC): 9.66 p BUILDING (SF): N/A p P R I VAT E R O A D S ( L F ) : N / A p P E R C E N T I M P E RV I O U S : 1 0 - 1 5 % p PA R K I N G R E Q U I R E D : N / R p PA R K I N G P R O V I D E D : N / R p O P E N S PA C E R E Q U I R E D ( A C ) : N / R p O P E N S PA C E P R O V I D E D ( A C ) : N / R p T R E E S AV E R E Q U I R E D ( A C ) : N / R p T R E E S AV E P R O V I D E D ( A C ) : N / R p U N D I S T U R B E D O P E N S PA C E R E Q U I R E D ( A C ) : N / R p U N D I S T U R B E D O P E N S PA C E P R O V I D E D ( A C ) : N / R p UNDISTURBED OPEN SPACE ON-SITE MITIGATION (AC): N/R p UNDISTURBED OPEN SPACE OFF-SITE MITIGATION (AC): N/R p BMP - WET POND: N/R p BMP - UNDERGROUND DETENTION: N/R p OFF-SITE IMPROVEMENTS: N/R COST ESTIMATE SUMMARY p N/A p N/A p N/A p N/A p N/A p N/A p N/A p N/A NOTES Existing conditions consists of a few residences on a large tract of property that has some tree canopy with open fields from potentially historic agricultural uses. To p o g r a p h y i s r e l a t i v e l y f l a t w i t h t h e s t e e p e s t g r a d e s n e a r property boundary along the boulevards. 93 C O M M E RC I A L EXISTING C A S E S T U DY # 7 REGULATIONS P C C O C E N T R A L C ATAW BA 1 UNDISTURBED OPEN SPACE Undisturbed open space is not required under Existing Regulations. The Existing Regulations provided 0.16 AC of undisturbed open space. 2 STORM WATER MANAGEMENT Only storm water detention is required for the Existing Regulations. The plan treats the three drainage areas with a combination of underground detention and wet ponds. 94 City of Charlotte Cost Analysis C O M M E RC I A L EXISTING C A S E S T U DY # 7 REGULATIONS PC C O C E N T R A L C ATAW BA DEVELOPMENT SUMMARY p ZONING: NS p SITE ACREAGE (AC): 9.66 p BUILDING (SF): 99,829 p P R I VAT E R O A D S ( L F ) : N / A p P E R C E N T I M P E RV I O U S : 8 3 % p PA R K I N G R E Q U I R E D : 1 6 7 p PA R K I N G P R O V I D E D : 4 0 4 p O P E N S PA C E R E Q U I R E D ( A C ) : N / R p O P E N S PA C E P R O V I D E D ( A C ) : N / R p T R E E S AV E R E Q U I R E D ( A C ) : N / R p T R E E S AV E P R O V I D E D ( A C ) : N / R p U N D I S T U R B E D O P E N S PA C E R E Q U I R E D ( A C ) : N / R p U N D I S T U R B E D O P E N S PA C E P R O V I D E D ( A C ) : N / R p UNDISTURBED OPEN SPACE ON-SITE MITIGATION (AC): N/R p UNDISTURBED OPEN SPACE OFF-SITE MITIGATION (AC): N/R p BMP - WET POND: 4,450 SF p BMP - DRY DETENTION: 570’ - 42” PIPE, 520’ - 60” PIPE p OFF-SITE IMPROVEMENTS: N/R COST ESTIMATE SUMMARY p A L L O WA N C E S : $ 1 7 0 , 1 8 0 . 0 0 p SITE GRADING: $229,515.50 p STORM DRAINAGE: $877,196.80 p W E T P O N D R E TA I N I N G WA L L S : N / R p EROSION CONTROL: $65,321.00 p ROOF DRAINS: $89,343.11 p WAT E R & S A N I TA RY S E W E R : $ 5 7 8 , 9 5 4 . 3 0 p STREETS: $1,099,063.40 p LITTORAL SHELF PLANTING: N/R p T O TA L : $ 3 , 1 0 9 , 5 7 3 . 6 1 NOTES The Existing Regulations efficiently maximized its leasable square footage and parking. Driveway locations were basically predetermined by existing development. Underground detention and a typical wetpond with retaining wall meet detention requirements while keeping the parking ratio at around 4 parking spaces per 1000 SF of leasable space. 95 C O M M E RC I A L CASE STUDY #9 MINIMUM C A S E S T UPERMIT DY # 7 REQUIREMENTS PCC O C E N T R A L C ATAW BA 1 undisturbed OPEN SPACE Undisturbed open space is not required under the Minimum Permit Regulations. The Minimum Permit Requirements plan provided 0.16 AC of undisturbed open space. 2 storm water management The Minimum Permit Requirements plan provided wet ponds to meet water quality and detention requirements. Retaining walls surround the wet ponds to maintain all Existing Regulations leasable square footage and minimize parking loss. 96 City of Charlotte Cost Analysis C O M M E RC I A L CASE STUDY #9 MINIMUM C A S E S T UPERMIT DY # 7 REQUIREMENTS PC C O C E N T R A L C ATAW BA DEVELOPMENT SUMMARY p ZONING: NS p SITE ACREAGE (AC): 9.66 p BUILDING (SF): 99,829 p P R I VAT E R O A D S ( L F ) : N / A p P E R C E N T I M P E RV I O U S : 8 3 % p PA R K I N G R E Q U I R E D : 1 6 7 p PA R K I N G P R O V I D E D : 3 6 2 p O P E N S PA C E R E Q U I R E D ( A C ) : N / R p O P E N S PA C E P R O V I D E D ( A C ) : N / R p T R E E S AV E R E Q U I R E D ( A C ) : N / R p T R E E S AV E P R O V I D E D ( A C ) : N / R p U N D I S T U R B E D O P E N S PA C E R E Q U I R E D ( A C ) : N / R p U N D I S T U R B E D O P E N S PA C E P R O V I D E D ( A C ) : N / R p UNDISTURBED OPEN SPACE ON-SITE MITIGATION (AC): N/R p UNDISTURBED OPEN SPACE OFF-SITE MITIGATION (AC): N/R p BMP - WET POND: 14,140 SF p BMP - UNDERGROUND DETENTION: N/R p OFF-SITE IMPROVEMENTS: N/R COST ESTIMATE SUMMARY p A L L O WA N C E S : $ 1 7 0 , 1 8 0 . 0 0 p SITE GRADING: $223,895.00 p STORM DRAINAGE: $443,411.20 p W E T P O N D R E TA I N I N G WA L L S : $ 3 8 1 , 6 1 3 . 7 5 p EROSION CONTROL: $65,321.00 p ROOF DRAINS: $89,343.11 p WAT E R & S A N I TA RY S E W E R : $ 5 7 8 , 9 5 4 . 3 0 p STREETS: $1,094,032.90 p LITTORAL SHELF PLANTING: $14,805.00 p T O TA L : $ 3 , 0 6 1 , 5 5 6 . 2 6 NOTES The use of wet ponds with retaining walls allows the Minimum Permit Requirements plan to keep all leasable square footage provided in the Existing Regulations. The wet ponds result in a parking loss that reduces the number of spaces per 1000 SF of leasable space from 4 spaces/1000 SF to 3.6 spaces/ 1000 SF. 97 C O M M E RC I A L CASE STUDY #10 PCCO C A S E SCENTRAL T U DY # 7 P C C O CCATAWBA E N T R A L C ATAW BA UNDISTURBED OPEN SPACE ON-SITE MITIGATION 1 UNDISTURBED OPEN SPACE 10% undisturbed open space is required under PCCO Central Catawba regulations. The PCCO Central Catawba plan provides 0.16 AC of undisturbed open space. 0.34 AC was mitigated on-site at a 150% mitigation rate. The remainder of undisturbed open space is satisfied with off-site mitigation. 2 storm water management The PCCO Central Catawba plan provides wet ponds to meet water quality and detention requirements. Retaining walls surround the wet ponds to limit area needed for wet ponds. 98 City of Charlotte Cost Analysis C O M M E RC I A L CASE STUDY #10 PCCO C A S E SCENTRAL T U DY # 7 PC C O CCATAWBA E N T R A L C ATAW BA DEVELOPMENT SUMMARY p ZONING: NS p SITE ACREAGE (AC): 9.66 p BUILDING (SF): 99,829 p P R I VAT E R O A D S ( L F ) : N / A p P E R C E N T I M P E RV I O U S : 8 3 % p PA R K I N G R E Q U I R E D : 1 6 7 p PA R K I N G P R O V I D E D : 3 5 9 p O P E N S PA C E R E Q U I R E D ( A C ) : N / R p O P E N S PA C E P R O V I D E D ( A C ) : N / R p T R E E S AV E R E Q U I R E D ( A C ) : N / R p T R E E S AV E P R O V I D E D ( A C ) : N / R p UNDISTURBED OPEN SPACE REQUIRED (AC): 0.97 (10%) p UNDISTURBED OPEN SPACE PROVIDED (AC): 0.16 (1.7%) p UNDISTURBED OPEN SPACE ON-SITE MITIGATION (AC): 0.34 p UNDISTURBED OPEN SPACE OFF-SITE MITIGATION (AC): 0.58 p BMP - WET POND (SF): 24,725 p BMP - UNDERGROUND DETENTION: N/R p OFF-SITE IMPROVEMENTS: N/R COST ESTIMATE SUMMARY p A L L O WA N C E S : $ 1 7 0 , 1 8 0 . 0 0 p SITE GRADING: $253,119.00 p STORM DRAINAGE: $486,146.90 p W E T P O N D R E TA I N I N G WA L L S : $ 5 2 9 , 9 2 4 . 8 5 p EROSION CONTROL: $65,321.00 p ROOF DRAINS: $89,343.00 p WAT E R & S A N I TA RY S E W E R : $ 5 7 8 , 9 5 4 . 3 0 p STREETS: $1,094,032.90 p LITTORAL SHELF PLANTING: $22,557.50 p O P E N S PA C E O N - S I T E M I T I G AT I O N : $ 6 , 3 5 3 . 5 0 p O P E N S PA C E O F F - S I T E M I T I G AT I O N : $ 1 5 7 , 1 1 3 . 0 0 p T O TA L : $ 3 , 4 5 3 , 0 4 6 . 0 6 NOTES The PCCO Central Catawba plan retains all leasable square footage provided in Existing Regulations. The larger wet ponds reduce the parking ration to 3.6 spaces/1000 SF of leasable space. The wet ponds proximity to parking and retail provide opportunities for the wet ponds to become a feature. 99 100 City of Charlotte Cost Analysis