Charlotte City Council Environment Committee Meeting Summary for September 17, 2007 COMMITTEE AGENDA TOPICS I. Subject: Post Construction Controls Ordinance No action. II. Subject: General Development Policies - Environment No action. III. Subject: Next Meeting: Tuesday, October 23, 2007 at noon in Room CH-14 (changed due to NCLM Conference) COMMITTEE INFORMATION Present: Time: Anthony Foxx, Pat Mumford, Susan Burgess, Nancy Carter and Don Lochman 3:40 p.m. to 5:10 p.m. ATTACHMENTS 1. Agenda 2. Presentation: Discussion on Post Construction Controls Ordinance 3. Presentation: General Development Policies - Environment Environment Committee Meeting Summary for September 17, 2007 Page 2 DISCUSSION HIGHLIGHTS Committee Discussion: Council member Foxx welcomed everyone to the fourth session on the Post Construction Controls Ordinance. Today’s discussion will be a continuation of the cost analysis with the focus on multi-family and commercial development. I. Post Construction Controls Ordinance Daryl Hammock began his presentation [copy attached] with an overview of the discussion points and a clarification on the single family costs. The largest piece of the pie ($2,900) is non-negotiable, as the features reflected in these costs will be required by state law. Lochman: I don’t understand. I need some help with that comment. We have been looking at two different cost estimates. You are suggesting that a percentage is beyond our control regardless of what these sub costs include. Hammock: That’s right. Lochman: So, the difference in the numbers is the incremental difference between the State requirement and what has been proposed? Hammock: That’s right. Lochman: What kind of impact does cost have on the development side of the economic pie? The vast majority, 70%, is not negotiable. We only have control over 30%. It is important to know what the State requirements will be because that will dictate some significant costs. Hammock: That’s right. Our focus has been looking at what’s above the minimum. We can have choices in three pieces of the pie. Carter: For the single-family development costs, is that for a single parcel of 1/3 acre or for larger acreage? Hammock: The cost to treat depends largely on how much impervious surface. But, it would be per house, per lot. Some subdivisions have 3½ houses per acre. Lochman: Again, if we are looking at incremental costs above the State requirement, these numbers are still in disagreement. If they are accurate, there is a Environment Committee Meeting Summary for September 17, 2007 Page 3 significant order of magnitude. Are the other numbers in the 30% accurate? Hammock: The other numbers are accurate. We can’t do anything about the 70%. Lochman: The $2,900 is dedicated to the State, but I’m seeing numbers upwards of $9,000. Hammock: Those numbers are times 5. The percentages still old true. Lochman: It depends on the nature of the cost itself. The State numbers are unchallenged, but clearly there are significant costs and subjectively speaking I think we need to learn about the cost matters. Theoretical costs we can’t deal with. I know it is difficult to nail down the numbers, but it is important because we have to vote on this issue and it could have a significant impact. Foxx: You make a good point. But, I suggest we pick this up at the end of the discussion. Let’s get all the figures and procedures on the table to work through and understand. Mumford: I’m hearing that the $2,900 is not an accepted number in the development communities. I’m hearing it is $2,900 or more times five. I’m not suggesting that the other three numbers are out of whack. If the proportions are the same, we need to get to the real cost. Lochman: If that’s true, I assume there would be specific appreciations in both instances. What is included should be the same regardless and without knowing, it makes it difficult. Hammock: We’ll have more discussion with the stakeholders. We have the first of three meetings tomorrow. One other thing to note is all of the information you have is the stakeholders’ recommendation. Staff has a slightly different recommendation. By and large we agree though. Foxx: Please make sure the Committee knows when the stakeholders are meeting. Burch: The first meeting is tomorrow, September 18 from 6:00 to 8:30 at the Hal Marshall Building. What are the subsequent dates? Rozzelle: October 4 and October 18. Environment Committee Meeting Summary for September 17, 2007 Page 4 [Commercial Case Study / Slide] Carter: Does the parking conform on the right side of the slide? Hammock: Yes, in both scenarios. Lochman: REBIC said to conform they lost 42 parking spaces? Hammock: There were parking spaces eliminated. To control costs, they chose to put the BMPs above ground. Lochman: But, it is not always this easy. Has REBIC seen this? Hammock: The stakeholders have not seen these examples. Richards: I think you should remind the committee where we got the cost data. Hammock: City Council directed us to conduct a cost study at the conclusion of the stakeholders’ process. We used a consultant. Lochman: This was not done by staff? Hammock: No. Land Design. Burch: You’ll recall that Dale Stewart from Land Design made a presentation at the last meeting and the cost study was a part of that. Lochman: When these numbers are circulated with the stakeholders, I’m sure some new concerns will be brought up. Hammock: Correct. Burch: There will be some new issues from the cost study. [Study of On-Site Costs: Study Results – Commercial / Slide] Carter: Are you talking about mitigation in perpetuity? Hammock: Yes. Lochman: That brings me back to my point of asking if REBIC’s information is valid. Are their numbers correct? Environment Committee Meeting Summary for September 17, 2007 Page 5 Foxx: REBIC was represented in the stakeholders group, but that group went through the process without a cost analysis. So, now Council has looked at the cost and thought with the questions that have emerged that we should go back to the stakeholders and give them adequate time and a forum to work through these new issues. [Study of On-site Costs: Study Results – Urban Infill / Slide] Burgess: Would an example be what they are doing at Selwyn and Colony? Hammock: Yes. Burgess: In the single-family case could you tell us what happened with the Rumple Road development that caused excess water? Hammock: Is that near Derita? Burgess: Yes. There was literally a stream going through their front yard. If the developer had followed the regulations and gone a little further, would that have prevented that situation? Hammock: I have an example to show later, but if you’re asking if a single-family subdivision includes detention would it dramatically decrease stream erosion, I think you would find there is a pretty significant positive impact. Burgess: If they have a retention pond while the development is under construction, are they not required to keep it? Hammock: They are only required to keep it during construction; we’re talking about more permanent protection. Mumford: If we reduced the requirements, would we still meet the State requirements or is this a State-only requirement. Hammock: The State does not require any stormwater management. Mumford: So, this is beyond? Hammock: The State requirement is 0. Foxx: I think we are at risk of looking at this policy in a vacuum and not the complete picture. I’d like to raise my voice for fast track permitting for developing priority areas that are economically depressed, provide affordable housing, and are environmentally friendly in design. I’m Environment Committee Meeting Summary for September 17, 2007 Page 6 interested in saving the development community money by speeding the process up in priority areas. For example, getting a permit in 30 days versus 90 days. I think there is some value in mitigating costs, but we don’t get there in a vacuum. So, I would caution staff to look other cost saving aspects. Lochman: The potential savings of an improved process would seem small vs. the cost of these requirements. Foxx: I’ve heard developers complain about the high cost of waiting. Burgess: It may be worth the money to add staff to fast track everything. [Maintenance Costs – Single Family / Slide] Lochman: I think this is a good example that we need to get our act together on the numbers. If we have 5 of these the first year, then 10 more, then 5 more, the number by the 10th year could be $6 million on maintenance and by the 20th year it could be $18 million. Those numbers would not excite a homeowners association. Before we take action, we need to be pretty sure about our information on cost. This could be a nightmare. [Maintenance Costs – City Expenses / Slide] Burgess: I have concerns that the single-family residences are covered, but multifamily are not and those are the lower income families. The cost is passed on to them through rent, which is not fair. I think it should be all residential. Hammock: That is something we can consider. Multi-family has been required to provide stormwater detention for the last 20-30 years. Lochman: How many would this assume to be in place by year 5? Hammock: 100s. We add approximately 180 per year. Lochman: This is another good example that we need to reconcile the numbers. [Costs Avoided: Existing Conditions / Slide] Lochman: Are we saving money that we are currently expending? We can’t save without spending. So, is this cost avoidance or future costs? Hammock: Lochman: We are spending $30 million a year on flooding and water quality. $30 million? Who’s budget? Environment Committee Meeting Summary for September 17, 2007 Page 7 Blackwell: Stormwater. [Costs Avoided: What if Scenario / Slide] Carter: Redevelopment is not included? Hammock: No. The question is do we want to pay $71 million up front or fix the problem later for $580 million? Lochman: $580 million over how many years? Hammock: It’s a 20-year build out. Lochman: Will this be a recommendation to the City Manager to put in the budget? This is more money than the general fund; it is staggering. The City Manager and Budget Director should be concerned. Burch: This is over 20-25 years. Hammock: Right. This is a requirement from the State because we are not meeting water quality standards. [East Providence Case Study / Slide] Richards: To add some context, we’re looking at the water quality of a number of streams. When we made the stormwater presentation a few months ago, we showed the lower priority erosion of 6,000. We’re helping water quality with part of the ordinance by detention and lowering the water velocity. It will help with the capital costs. [Path Forward / Slide] Lochman: At some point, I’d like to see the background data the cost assumptions were based on. And, at some point I’d like to reconcile REBIC’s numbers and these numbers. There will be an impact on the economy. Foxx: I think we are headed down parallel tracks. The Committee is looking at the cost issues and the stakeholders will be looking at some of the same issues. Would your recommendation be for us to get further into the cost issues? Environment Committee Meeting Summary for September 17, 2007 Page 8 Burch: I think it would be helpful for the stakeholders to deal with the cost issues before you study them. They will be giving additional input and thought into the recommendations and we hope to have that before getting into the detailed cost study. Foxx: That’s fine by me. We have asked for the stakeholders report by midNovember. That means we may need some additional meetings in November before we lose Council members Mumford and Lochman. I think this is a lot to ask a new Council to learn and I hope we can make every effort to push through by the end of the term. Burgess: I’ve heard from CMS that they have concerns that playing fields are not considered open space. Does that apply elsewhere? Hammock: The stakeholders’ group recommended undisturbed woods or meadows. A playing field is not the same as a forest. We have had some discussion with the schools about reducing the amount of preservation on site and looking at built upon sites. We can re-look at the definition of undisturbed open space, but you’ll lose trees. Burgess: Trees absorb water, but built upon space could still absorb water. I have a problem giving special consideration though. I don’t think we should give allowances to just the public sector. It should be uniform between public and private. Hammock: One question is should open space be part of this ordinance. Foxx: I have some interest in that conversation. Carter: I’d also like to know the impact from fertilizers and insecticides. Is that a discussion we need to take on regarding the regulation? Hammock: You mean what private citizens put on their lawns? Carter: It is part of the problem and should be part of the discussion. Hammock: We do have a public education program and a volunteer program. It is important for us to educate the public on fertilizer, etc., but requirements would be difficult to enforce. Burgess: What about green affordable housing and green roofs. We should encourage those and perhaps provide some special consideration. Environment Committee Meeting Summary for September 17, 2007 Page 9 Hammock: Staff is eager to work with standards that provide credit, but thus far there has not been a lot of interest in green buildings, mostly because they are not required. If there were requirements, there would be more interest. Burgess: We have a flat roof on the top of this building! Foxx: I’d like to thank staff for their presentation today. II. General Development Policies - Environment Council member Foxx then turned the meeting over to Garet Johnson to begin discussing the General Development Policies – Environment [copy attached]. [Policies – summarized Policy 2.a through 2.f / Slide] Carter: I am concerned with the density we are proposing outside in the wedges. We need density established. Planning staff should tell us the appropriate intersections, for example, Providence and Fairview. Should there be another level down? Johnson: Are you talking about identifying areas in advance? We have done that within our centers and corridors. Campbell: When we do our area planning process it helps us determine appropriate high density development. We have identified those areas in the planning process. Carter: Do you publicize the areas and does that shunt development? Campbell: We do. But, developers ask us to change the zoning sometimes in more desirable areas. Lochman: Are you generally happy with the private sector embracing infill development or do you find it difficult? Campbell: They have been surprisingly embracing it, but it is a challenge. It is easier to do greenfield development. [Polices – summarized Policy 3.a through 3.b / Slide] Burgess: What do you do when a site has been clear cut? We had a hollow dead tree removed in Dilworth and replanted one about 7 years ago. It’s huge now. It doesn’t take long for trees to grow. Is there a requirement about the size of the trees that are replanted on lots? Johnson: I don’t know. I know with the PCCO ordinance, the open space Environment Committee Meeting Summary for September 17, 2007 Page 10 requirement includes keeping trees. Campbell: For residential homes, it would be under the Tree Ordinance. I believe the tree save requirement is a 10% minimum and if it is less than 10%, you must replenish it. The issue becomes what tree species is replaced. Can we make a requirement, probably so. But, at what cost? I don’t know that we require a specific type, like an oak for an oak. Johnson: It also would become a requirement on the residential property owner. Campbell: Enforcing it would be a big issue. Carter: I know it has to be replanted if it is in the right-of-way, but it is not a requirement on private property. [Next Steps / Slide] Foxx: I know we have had some discussion in the past about principles over policies down to a mission statement. But, what are the cost impacts to all of these? Johnson: I know that concern was raised about a year ago and there was some analysis of the PCCO, USDG and GDP-E. There will be costs, but the GDP-E is very broad and there are different ways to implement. One way to implement some of the GDP-E policies is through the PCCO. As part of the cost analysis for the PCCO, we looked at all the site plans and found that they met the intent of the GDP and did not find any costs above and beyond what was attributed to the PCCO or USDG. Foxx: So, if we adopt this set of principles, they by themselves are cost neutral? I think it is important to understand the cost issues. Campbell: I think that is a fair statement. Foxx: Does this mesh with the other principles and policies we’ve discussed? If this is more high level, I’d like to see us move on this. Mumford: I think there is some risk. This is a big, subjective, principle-based document and relies heavily on our interpretations. What if a petitioner’s interpretation is different? I would offer a big caution on how broad principles could be received and how the private sector reacts with no hard and fast regulations. Carter: I think implementation and incentives are important to add in. Environment Committee Meeting Summary for September 17, 2007 Page 11 Campbell: As part of the GDP implementation piece there might be some policies that determine how prescriptive we are. These are not regulations, not ordinances, not the USDG; they are policies that can be implemented in various ways. It is therefore difficult to apply cost to the recommendations. We have tools, such as the zoning ordinance or the subdivision ordinance, if we want to be more prescriptive. Burch: For reference the implementation piece is pages 13-15 in the packet. Mumford: We’re so focused on the rezoning but what is dramatic to me is 35% of the tree canopy is gone. We look at what’s important; debate costs; but we need to look at the cumulative effect of what we’re doing and the impact by the year 2027. 35% of the tree canopy is already gone. What are we after? Do we want to micromanage development? What does the community look like for the next generation? Foxx: The thread between the PCCO, USDG and GDP-E is driven by something below the stated principles. We need to work through what’s important. I don’t see anything in here that causes me heartburn. We may find something, but I’d like the Committee to carefully look through the Environmental GDPs, so we can talk about the important issues and be ready to move. Burgess: To adopt? Foxx: We’ll have a recommendation by staff and a public hearing in October. Johnson: We’ll have the public hearing and then a recommendation by the Planning Committee and then a recommendation by this Committee. Campbell: We can accommodate an accelerated schedule. Foxx: I don’t want to do it just to do it, but I would like us to move quickly. Lochman: Did the USDG have a stakeholders group? Mumford: Yes. III. Next Meeting Julie Burch advised the Committee their next regularly scheduled meeting on October 15 conflicts with the North Carolina League meeting. Council member Foxx asked for the meeting to be rescheduled. [Next Meeting: Tuesday, October 23 at noon in Room 280.] Burgess: I will be sworn in as President at the League meeting and I have chosen the environment as my platform. I hope to encourage each city to look at their green opportunities. And, I am proud to be able to use our list. Our Environment Committee Meeting Summary for September 17, 2007 Page 12 work can help other communities statewide. Meeting adjourned. Environment Committee Monday, September 17, 2007 at 3:30 p.m. Charlotte-Mecklenburg Government Center Room 280 Committee Members: Anthony Foxx, Chair Patrick Mumford, Vice Chair Susan Burgess Nancy Carter Don Lochman Staff Resources: Julie Burch AGENDA I. Post Construction Controls Ordinance Staff Resource: Daryl Hammock, Engineering and Property Management This will be session #4 to brief the Committee and discuss the proposed ordinance. Today’s session will focus again on costs, including the costs analysis results for multi-family, commercial and infill transit sites; impact on storm water fees if costs of the proposal are shifted to fee payers; and on the quality of life “drivers” for the proposed ordinance. Staff will also provide the Committee with a brief update on actions to implement the City Council’s direction on September 4 to reconvene the PCCO Stakeholders group. Attachment: Question and Answer Document II. General Development Policies – Environment Staff Resource: Garet Johnson, Planning Staff will present a more detailed introduction to the GDP-E to follow-up to the September 4 briefing of the City Council. Attachment: Draft General Development Policies Chapter 5: Environment III. Next Meeting Monday, October 15 at 3:30 p.m. in Room 280 Distribution: Mayor/City Council Mac McCarley PCCO Stakeholders Curt Walton, City Manager Leadership Team Environmental Cabinet Brenda Freeze Environmental GDP Stakeholders POST CONSTRUCTION CONTROLS ORDINANCE Answers to Committee Questions on the Stakeholders’ Recommendations Questions and Answers from July 9, 2007 Council Environment Committee 1. Are there standards for bioretention facilities? Yes, Engineering and Property Management utilizes a Storm Water Best Management Practice Design Manual that provides design requirements for development engineers to follow when designing bioretention facilities as well as all other approved treatment facilities. During the land development review process, site plans are checked to ensure the stormwater treatment facilities are designed according to the standards. 2. What happens to pollutants recovered in BMPs? When a BMP is maintained, the pollutants recovered are typically disposed of either by taking to a landfill or disposing in a land application process. 3. How much does BMP maintenance cost? Unfortunately there is a lack of longterm data on what it costs to maintain BMPs. A rule of thumb presented to the stakeholders that was developed by North Carolina State researchers suggests 50% of the capital cost of the BMP amortized over 20 years is an estimate for long-term maintenance costs. 4. What is the total forecast cost for city to maintain BMPs? This information will be presented at upcoming Environment Committee meetings. 5. How many BMPs have been built thus far and how much has it cost? It is difficult to quantify the number of BMPs built as a result of water supply protection regulations or as a result of rezoning recommendations. Results of the cost study indicate single-family BMP costs are in the form of opportunity, or lot yield, where the site development costs are spread over fewer total lots as BMPs and open space are implemented in the site plan. Other development costs range from tens of thousands of dollars per acre for commercial projects to hundreds of thousands of dollars per acre for ultra-urban projects. 6. Whose responsibility is it to maintain BMPs? The City’s Storm Water Permit identifies us as the responsible party for ensuring BMPs are properly maintained. This does not mean we have to perform the maintenance, only to ensure maintenance gets done when it is needed. All other municipalities in North Carolina require homeowner associations maintain their BMPs. The stakeholder recommendation was for the City to maintain single-family BMPs and private development maintain their own. 1 7. How are safety concerns with ponds addressed? Wet pond design standards include a requirement to build a 10 foot safety bench around the perimeter of the pond. The safety bench is submerged to a maximum of 2 feet so in the case an individual accidentally falls in can get out safely. 8. Are homeowners aware they are supposed to maintain ponds? This requirement will be part of the new Post Construction Controls Ordinance. Current homeowners in watershed protection districts that are required to have stormwater treatment facilities in their subdivisions may not be aware of maintenance requirements. 9. How much does it cost to dredge a pond? It depends on the pond and the site. It can be tens of thousands of dollars to dredge. 10. How does the Pond Pilot Program coincide with PCCO? The Pond Pilot Program applies to legacy ponds that were built for historic farm and animal operations or aesthetic benefit. A pond that was required to be built under the stormwater ordinance would not qualify for publicly funded retrofit and maintenance. 11. What are the concerns with concentrating pollutants in BMPs? It may seem undesirable to concentrate pollutants but by trapping in a BMP prevents the pollutants from being released into our creeks and streams. The pollutants we generally find in Charlotte are at non-toxic levels. 12. What are the differences between greenfield and infill BMPs? Greenfield BMPs are typically wet ponds, wetlands, or dry detention. These BMPs have relatively large surface area requirements and are generally implemented where land yield is not as high a priority as construction cost as ponds and wetland are cheaper to construct. In an urban environment, stormwater requirements can be met with underground detention, underground sand filters, or bioretention areas incorporated into the landscape areas. Underground BMPs and bioretention are more expensive to build thus they are incorporated into development projects where land yield is a premium. 13. What is causing bacteria impairment? There are numerous natural and anthropogenic sources of bacteria impairment in our creeks including; wildlife, domestic pets, and sanitary sewer overflows. 14. Will PCCO reduce flood heights as related to the floodplain ordinance? The proposed ordinance provisions will not reduce flood heights in the floodplain areas. There will be reduced flood heights just downstream of the development where controls are put in place. When you get to floodplains with this ordinance or without this ordinance it is anticipated the community floodplain would not see improvement. 2 15. Will density bonuses still apply when the PCCO is adopted? Current bonuses outlined in the S.W.I.M. Buffer Ordinance will still apply in the post construction ordinance. 16. Where can undisturbed open space be located (Smart Growth issue)? Undisturbed open space could be located on the top of a hill if there are no stream buffer requirements on a particular site. 17. Where will open space mitigation take place? Within the same named watershed. 18. Are the mitigations catalogued and preserved? Yes, the mitigated area will be tracked in a database and a permanent conservation easement will cover the mitigated area to prohibit future disturbance. 19. Are open space and BMP requirements for lots less than one acre reasonable? The draft stakeholder ordinance requires implementation of BMPs for developments less than one acre in size but exempts single-family development from the requirements if the lot is less than one acre. 20. Why should we let someone pay down and treat Total Phosphorus in another area? Total Phosphorus offset would be in same named watershed similar to open space. We are concerned with nutrients discharging from the bottom of the watershed and not necessarily at a particular point within the watershed. 21. Can we get examples of how nutrient offset payments have been applied in other areas? Neuse River Rules - The computed post-development nitrogen load must be reduced to 3.6 lb/ac/yr. This can be done by either installing nitrogenreducing BMPs that receive credit by reducing the total nitrogen export by a certain percentage (depending on the BMP), and/or through offset payments to the Ecosystem Enhancement Program. Tar-Pamlico Rules - The computed postdevelopment nitrogen and phosphorus loads must be reduced to 4.0 lb/ac/yr and 0.4 lb/ac/yr, respectively. This can be done by either installing nutrient-reducing BMPs, on- or offsite, that receive credit by reducing the total nutrient export by a certain percentage (depending on the BMP), and/or through offset payments to the Ecosystem Enhancement Program. Chesapeake Bay Nutrient Trading - The Chesapeake Bay Program convened the Nutrient Trading Negotiation Team in June 1999 for the purpose of exploring the feasibility of nutrient trading for point and nonpoint sources in the Chesapeake Bay watershed and to develop nutrient trading guidelines for the Bay jurisdictions to use on a voluntary basis. Using a facilitated consensus-based approach, the Negotiation Team derived nutrient trading fundamental principles and guidelines. These are presenting in a guidance document that will ensure nutrient trading approaches in the watershed are consistent and compatible, and fully supportive of Chesapeake Bay Program goals. The final guidelines were endorsed in March 2001. 3 22. Why should redevelopment have lesser requirements than Greenfield development? The stakeholders recognized a need to find a balance between promoting infill development and protecting the environment. With any development ordinance there are grandfathering clauses that exempt projects built prior to ordinance adoption from having to comply with the ordinance requirements. However, the stakeholders wanted redevelopment projects to do something to help retrofit impaired streams and agreed to propose requirements that were above the minimum but recognized on the other hand redevelopment should not be treated the same as greenfield development. 23. How has PCCO been applied in other communities? Mecklenburg County and the Towns of Cornelius, Davidson, Huntersville, Mint Hill, Matthews, and Pineville have all adopted the stakeholder recommendation or a version thereof. In addition, Raleigh, Wilmington, Durham, Winston-Salem, and Greensboro all have post construction ordinances in place. 4 POST CONSTRUCTION CONTROLS ORDINANCE Answers to Committee Questions on the Stakeholders’ Recommendations Questions and Answers from August 27, 2007 Council Environment Committee 1. Is it legally acceptable to create “classes” of regulations (i.e. three watershed districts with tiered regulations)? Yes, the City Attorney’s office does not see a problem with requirements that differ between watershed boundaries. 2. Is there a natural boundary between the Central Catawba and Western Catawba Watershed Districts? Yes. The Western Catawba district is located in the Upper Catawba River Basin as defined by the United States Geological Survey and these waters flow into the water supply reservoirs of Mountain Island Lake and Lake Wylie. The Central Catawba district is located in the Lower Catawba River Basin and these waters flow into Sugar Creek which joins to the Catawba River in South Carolina below the Lake Wylie Dam. 3. Can you decouple the lost lots to each of the proposed ordinance requirements? Yes. The tiers of regulations were set up to where it could be easily determined what aspect of the regulations was causing the cost increase. This information is contained within the pie charts in the single-family results page in the Cost Analysis Executive Summary. 4. Did the unincorporated area of Mecklenburg County adopt requirements above the minimum? Yes. Mecklenburg County as well as the six surrounding communities within the County all adopted the stakeholder recommended ordinance or a version that is close to the recommendation. 5. Are the BMPs and Open Space within the project examples shown in the presentation comparable to what we are proposing? Yes, It appears the BMPs and Open Space within the examples could have been used to meet the requirements of the PCCO. Some changes would however be needed in order to meet local goals such as increased detention for flood control, and undisturbed open space. 6. Is Open Space considered an amenity to home buyers? Yes; There has been research that shows premiums for lots adjacent to open space. 7. Would open space be considered undisturbed with walking trails? It depends on the trail. The intent of undisturbed open space is to preserve trees and reduce reliance on structural BMPs. Therefore, the removal of trees and addition of 5 impervious trails in this area is prohibited. If walking trails, paths, etc can be constructed such that trees are undisturbed and no paving results, then yes trails are allowed in undisturbed open space. 8. What does the ordinance language say about natural disasters and maintenance of undisturbed open space? The stakeholders recommended that property owners be responsible for re-vegetation of open space due to occurrences such as natural disasters. However, it is unlikely ordinance administrators would require a homeowners association or private property owner to pay for revegetation of open space lost to a natural disaster. 9. What happens if homeowners remove vegetation from undisturbed open space? There are provisions in the proposed ordinance language that allow the City to fine individual property owners for removing open space that is located on their property. The fines could be levied until the lost trees and other vegetation were properly replaced. 10. What is the impact of PCCO to schools? A school site was not specifically chosen as a case study for the Council directed cost analysis since it focused on the four most common development types in Charlotte. The affect of the ordinance is dependant on the level of impervious surfaces. The impacts are site specific and could range from zero in sites already subject to water supply protection regulations and/or rezoning requirements to more significant impacts for by-right development that is not subject to any water quality regulations. The unincorporated area of the County as well as the six towns within the County have already adopted the stakeholder recommended PCCO. Therefore 30% of Charlotte-Mecklenburg School’s jurisdiction is currently required to meet the stakeholders’ version of the ordinance or a version close to their recommendation. 6 Discussion on Post Construction Controls Ordinance Environment Committee September 17, 2007 Today’s Topics Cover remaining Cost data Maintenance & Admin Costs Costs Avoided Quality of Life Drivers Path Forward Single Family Development Costs • • Represents requirements for over ¾ of ETJ (no USDG) Large pie piece is non-negotiable (min. requirement) $435 Minimum Permit Requirements Stream Buffers $720 Open Space Detention for Stream Erosion and Flood Reduction $90 $2,900 Commercial Case Study 10 acre site, suburban area, neighborhood services Existing Regulations Central Catawba District Re . Rd . Rd a a Re Colony Rd. Colony Rd. Study of On-site Costs: Study results – commercial Infrastructure chart here $12.4 million project, 99,000 sq. ft. Adds $35,000/acre Central Catawba increase in cost – 2%-3% Remains 99,000 sq. ft. Met open space requirement using offsite mitigation Multi-Family Case Study 6 acre site, $400,000 townhome units Elm L n Elm L n . Central Catawba District . Existing Regulations Study of On-site Costs: Study results – multi-family residential Cost Per Unit Cost per unit chart here $15 million project, 44 units 40 units after applying regulations Increase of $9,000/unit or $40,000/acre Central Catawba increase in cost – 1%2% Flexibility to Complement the Centers and Corridors Growth Management Strategy Redevelopment Priorities Legend Transit Radius of Influence Economic Revitalization _ [ _ [ Empty Big Boxes ³ – Transit Station areas, – Distressed Business Districts, and – Empty Big Boxes _ [ _ [ [ _ _[ [ _ _ [ _[ [ _ [ [[ _ _ _ _ [ _[ [ _ _ [ _ [ “Detention Only” provision in these areas Applies to redevelopment in: Encourages redevelopment while providing a base level of flood and environmental protection Urban Infill Case Study 3 acre site, pre-developed 95% impervious, high-end apartments Existing Regulations Central Catawba District 101 Tremont Avenue Study of On-site Costs: Study results – urban infill Cost Per Unit Cost per unit chart here $75 million project, 310 units Increase of $475,000 detention only req’t Central Catawba increase in cost 1% Remains 310 units Costs shown are per unit Today’s Topics Cover Remaining Costs data Maintenance Costs Costs Avoided Quality of Life Drivers Path Forward Maintenance Costs State Law requires BMP maintenance Requires a process to ensure adequate funding for maintenance Law does not specify who performs maintenance NC Session Law: “Permittees must implement or require an operation and maintenance plan that ensures adequate long-term operation of the structural BMP’s required by the program….and must require the owner of each structural BMP to submit a maintenance inspection report annually…” Maintenance Costs Single Family Commercial v. single family differences Stakeholders recommended shared responsibility Routine maintenance & housekeeping activities such as mowing and general landscaping provided by the homeowners/HOA City to perform maintenance which requires specialized training and equipment Examples are major reconstruction, renovation, annual inspection (atypical) Maintenance Costs Commercial Full responsibility of commercial property owners Owners provide annual inspection report Report recommends repairs needed, if any Fines can be levied in accordance with State Law for failure to maintain Maintenance Costs City Expenses City investment in year: – 5 – 10 – 20 - $1.6M - $3.7M - $9.4M Represents about 5%-10% of total SWS annual budget Will need to add 2-3 staff members over next two years. 3 more thereafter Private Contractors Today’s Topics Cover Remaining Costs data Maintenance Costs Costs Avoided Quality of Life Drivers Path Forward Costs Avoided: Existing Conditions Quantified gaps using modeling and monitoring data Combined this with restoration cost data Using stream restoration as tool to reverse conditions, we can estimate costs to meet standards Costs Avoided: What-if Scenario State minimum leaves big gaps Added local goals close the gap Apply degradation levels Citywide, predict added water quality costs expected from adopting the minimum By adopting the minimum, will add an additional $580 million to meet water quality standards These costs are avoidable Costs Avoided: What-if Scenario Costs associated with detention in the singlefamily case study is $1360/acre Commercial sites currently required to install detention measures 52,000 additional acres of single-family development Cost for going beyond the minimum is $71M Would we rather pay $71M up-front, or fix the stream erosion problem later for $580M at public expense? Costs Avoided: Flooding $580M only associated with water quality Detention addresses stream protection and flooding as well But what about costs avoided to repair flooding? Two case studies would raise the $580M Waterhaven – Case Study No storm water complaints prior to upstream development The subdivision created downstream flooding problems City expense of $256,000 to remedy flooding problems Stakeholders ordinance would have required detention measures to alleviate these impacts East Providence Case study Upstream single-family development increased runoff from 300% to 1000% After development, approximately 20 new drainage complaints (2 prior) City repair due to 7 roads that experienced frequent flooding Street flooding prohibited emergency vehicle access $3.2 million to upgrade street drainage system Ordinance would mitigate this Two of seven flooded streets needing drainage improvements Cost Consideration Summary • The issue is more than costs to the developer • What is the monetary value of costs avoided? – Restoration mandates – Could grow beyond $580M – Service requests, flooding problems – currently $30 million/year trying to catch up ($500M+ backlog) – Costs of water and sewer permit delays • Do we want to pay for prevention or pay to fix problems caused? – Do citizens pay lower costs now through proactive controls, or pay later at higher cost through all fee payers? Today’s Topics Cover Remaining Costs data Maintenance Costs Costs Avoided Quality of Life Drivers Path Forward What are the non-monetary benefits? “Its not if we grow, its how we grow” What is it worth to have non-flooding streets and homes? Flooding that necessitated a city funded repair near South Boulevard What are the non-monetary benefits? Clean Water Act– value of “swimmable and fishable” “If you don’t have quality of life and quality of place, you won’t get talented people” – Richard Florida This is the goal “Some Cities are finding money does grow on trees” USA Today, July 2005 Charlotte lost 35% of its tree cover from 1984 to 2003 “We didn’t have any trees, and trees add so much beauty to a neighborhood. It also makes it cooler” “City Trees and Property Values” Arborist News August 2007 “Homes with trees are generally preferred to comparable homes without trees” Good tree cover in a neighborhood increases sales price by about 7% “Proximate Principle” indicates that homes located near open space are valued 8%20% higher Multifamily rental rates up by 4% with views of forested open space Current Trends Mallard Creek Water Quality Rating Water Quality Rating 90 80 70 60 50 40 07/01/88 07/01/91 07/01/94 06/30/97 06/30/00 06/30/03 06/30/06 Stream erosion threatens a home Muddy water from stream erosion affects our rating Path Forward First reconvened stakeholder group meeting tomorrow evening Report back in early November Present stakeholder revised report at future Committee meeting Present staff recommendation Discussion Daryl Hammock, E&PM Storm Water Services dhammock@ci.charlotte.nc.us 704-336-2167 General Development Policies - Environment Charlotte City Council Environment Committee September 17, 2007 GDP-Environment Presentation Outline What Are GDP and How Do They Support the City’s Vision and Growth Strategy Summary of Draft Policies, Key Stakeholder Concerns & How they were addressed Tentative Schedule Next Steps GDP-Environment GDP: Adopted policy framework for guiding future growth and development GDP Provide Guidance For: Evaluating rezoning petitions and developing area plans Amending zoning and subdivision ordinances and other regulations Identifying future planning initiatives and capital projects GDP Do Not: Regulate (They are not ordinance or law) Rezone property or change adopted land use plans Amend ordinances and regulations Provide specific guidance for every land use or zoning category GDP-Environment Charlotte’s Vision To be an urban community of choice for living, working and leisure. Centers, Centers, Corridors Corridors and and Wedges Wedges Growth Growth Framework Framework Growth Growth framework framework to to maintain maintain and and enhance enhance Charlotte’s Charlotte’s livability livability GDP GDP •• Transit Transit •• Residential Residential •• Retail Retail Centers Centers •• Plan Plan Amendment Amendment •• Environment Environment •• Infrastructure Infrastructure Area Area Plans Plans Rezonings Rezonings and and Subdivision Subdivision Review Review Transportation Transportation Action Action Plan Plan 2030 2030 Transit/Land Transit/Land Use Use Plan Plan Urban Urban Street Street Design Design Guidelines Guidelines Corridor Corridor System System Plan Plan •• Center Center City City Transportation Transportation Study Study •• Pedestrian Pedestrian Plan Plan •• Bicycle Bicycle Plan Plan •• CIP CIP •• LRTP LRTP Countywide Countywide Services Services Plan Plan DEIS/PE DEIS/PE Transit Transit Corridor Corridor Planning Planning GDP-Environment Purpose Minimize negative environmental impacts of land use and land development. Guiding Principle 1: Make the protection of our natural environment a priority in land use and development decisions. Stakeholder Issue Protection of Natural Resources GDP-Environment Policies (summarized) Policy 1.a Support efforts to inventory natural resources to identify and protect environmentally sensitive areas. Policy 1.b Identify environmentally sensitive areas in land use plans and development proposals and address how they will be protected/mitigated. Policy 1.c Consider environmental constraints when identifying future land uses in area plans. Policy 1.d Provide education, information and outreach. Policy 1.d Target environmentally sensitive areas in public land acquisitions. GDP-Environment Guiding Principle 2: Facilitate a land use pattern that accommodates growth while respecting the natural environment. Stakeholder Issues Vehicle Miles Traveled (VMT) per capita Alternative Transportation Modes Protection of Natural Resources Efficient Use of Land GDP-Environment Policies (summarized) Policy 2.a Encourage redevelopment and infill. Policy 2.b Facilitate incremental development of mixed/multi-use development. Policy 2.c Encourage development where infrastructure and services already exist, or are planned. Policy 2.d Encourage sharing of public and private facilities. Policy 2.e Integrate future bus routes/service plans with future land use plans. Policy 2.f Connect public facilities to the surrounding area and to each other and take advantage of joint use opportunities. GDP-Environment Guiding Principle 3: Enable environmentally sensitive site designs. Stakeholder Issues Vehicle Miles Traveled (VMT) per capita Alternative Transportation Modes Ground Level Temperatures Designing Sites to Minimize Impacts Protection of Natural Resources Efficient Use of Land GDP-Environment Policies (summarized) Policy 3.a Enable site designs and construction practices that facilitate use of alternative transportation and reduction of ground level temperatures; minimize impacts to natural features; reduce storm water run-off and improve its quality; and; use water efficiently. Policy 3.b Minimize impacts to the City’s tree canopy. GDP-Environment Guiding Principle 4: Consider the environmental impacts of land use and development comprehensively and strive to reconcile the various environmental concerns with each other and balance them with the other land development considerations. Stakeholder Issues Costs and Benefits Policy Conflicts Between Air, Water and Land GDP-Environment Policy (summarized) Policy 4.a Raise awareness of the environmental costs and benefits of land development and incorporate this into the decision making process. Policy 4.b Ensure City’s land development policies and regulations minimize overall environmental impacts while allowing for growth. Policy 4.c Ensure that public projects are designed and constructed to minimize environmental impacts. GDP-Environment Tentative Review & Adoption Schedule Sept 4 Sept 12 Sept 17 City Council Workshop Presentation Community Meeting Environment Committee Discussion Sept 18 Public Comment with Planning Committee Oct 8 Public Comment with City Council Oct 16 Planning Committee Recommendation Oct/Nov Environment Committee Discussion/Recommendation Nov City Council Action GDP-Environment Environment Committee Next Steps October/November • Discuss Concerns from Oct. 8th Public Comment with City Council • Review Planning Committee Recommendation • Make Recommendation GDP-Environment THANK YOU