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 1437 SOUTH BOULDER AVE., SUITE 1080 TULSA, OKLAHOMA 74119 918.392.5620 (P) 918.392.5621 (F) WWW.MESHEKENGR.COM PROJECT UNDERSTANDING – ABOUT OWASSO – WHAT HAPPENED PROJECT APPROACH – MASTER PLANNING PROCESS – PUBLIC INVOLVEMENT PROGRAM – IMPERVIOUS AREA STUDY – CONSTRUCTION OF IMPROVEMENTS PROJECT SCHEDULE QUESTIONS AGENDA – THE PROCESS SPEAKERS QUALIFICATIONS ROGER STEVENS, PUBLIC WORKS DIRECTOR Served as Owasso Public Works Director 2002-2007 Currently serves as Owasso Public Works Director since 2007 Over15 years of experience in civil engineering, management consulting and municipal government. Certified Water and Wastewater Works Operator OK-20972(B) OK95405(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 BS, Civil Engineering, 1993 Florida Institute of Technology Member of the Owasso Annexation Committee ME, Environmental Engineering, 1997, Cornell University 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). Certified Floodplain Manager OK06-00048 Oklahoma PE 20914 Certified Water and Wastewater Works Operator OK-20972(B) OK95405(A) MBA, Business Administration, 2003, Northwest University, Kellogg Graduate School of Business ABOUT THE SPEAKERS ANA STAGG, CONSULTING ENGINEER Country State Counties Incorporated United States Oklahoma Tulsa, Rogers 1904 Government – City Manager • Mayor Steve Cataudella • City Manager Rodney J Ray Area • Total 10.1 sq mi (26.0 km2) • Land 10.0 sq mi (26.0 km2) • Water 0.1 sq mi (0.06 km2) Population (2000) • Total 18,502 • Density 1,844.4/sq mi Annual Budget •General $ 5.5 million •Utility $ 7.3 million Website www.cityofowasso.com ABOUT OWASSO, OKLAHOMA Coordinates: 36°17′25″N 95°49′43″W / 36.29028°N 95.82861°W / 36.29028; -95.82861 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. 2000-2010 OWASSO BLOSSOMS… 1990-2000, annual planning documents Secure new financing resources Upgrade priority infrastructure Improve essential services Support development WITH GROWTH CAME PROSPERITY… Update critical master Overtopped bridges Roadway closures Public objection WITH GROWTH CAME RUNOFF… Increased flooding DEVELOPING A PLAN OF ATTACK… DON’Ts Apply a watershed approach Be reactive Listen/inventory all Ignore the problem 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 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 FORMULATING THE PLAN… DO’s 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 SEEK PUBLIC SUPPORT EARLY… Start Early – DO IT OFTEN Television Coverage Public Meetings Newspapers Radio/TV Public Announcements Community/Civic Groups ADVERTISE AND COMMUNICATE… Utility Billing Inserts TECHNICAL ADVISORY COMMITTEE Appointees of Elected City Manager/Asst. City Officials Manager Flood Victims Building Officials Planning Commission Utilities Board of Adjustment Emergency Management Floodplain Board Interested Citizens Parks & Recreation Economic Development Floodplain Manager PUBLIC INVOLVEMENT OPPORTUNITIES… CITIZENS ADVISORY COMMITTEE WHAT’S THE BENEFIT? Existing problems Prevent new problems New land development Correct existing problems Increased impervious area Enhance the community's 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 safety, environment and quality of life EXPLAINING WHY A PLAN IS NECESSARY… WHAT’S THE CAUSE? approach to… – Problem areas inventory, – Alternative evaluation, – Development of solutions, and – Prioritization of projects. Allows Hazard Mitigation Plan – Appendix – Inclusion Facilitates Grant Funding Step One: Organize to Prepare the Plan Step Two: Involve the Public Step Three: Coordinate with Other Agencies and Organizations Step Four: Assess the Hazard Step Five: Assess the Problem Step Six: Set Goals Step Seven: Review Possible Activities Step Eight: Draft an Action Plan Step Nine: Adopt the Plan Step Ten: Implement, Evaluate, and Revise FOLLOWING FEMA’s PROCESS… Provide detailed, logical Application Process Enables Flood Plain Maps FEMA 10-STEP PROCESS Revisions (CLOMRs) 14 Regional Stormwater Detention/Retention Channelization, Bridge/Culvert/Storm Sewer Replacement Acquisition of Buildings in PREVENTION OPTIONS Regional Stormwater Detention/Retention Acquisition of Property in the Floodplain Stricter Regulatory Controls the Floodplain Floodproofing SELECTION AND PRIORITIZATION Flood Damage Reduction Benefits Increased Safety Nuisance Flooding Abeyance Allowance for Future Development Multi-use Facilities Where Possible COVERING DETAILS… MITIGATION OPTIONS 10-YEAR FLOODPLAIN MAPPING 100-YEAR FLOODPLAIN MAPPING FLOODPLAIN VISUALIZATION ILLUSTRATING RESULTS… 2-YEAR FLOODPLAIN MAPPING IMPLEMENTING THE ($30-MILLION) PLAN… 17 Protect human life, health, and property; Minimize public and private storm and flood losses from stormwater runoff in the City; (2003) Master Planning starts (2003) Ordinance 754 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 establishes Stormwater Management Program (2003) Resolution 2003-07 establishes ($2.50/ESU) Service Fee… Comply with the Phase II Stormwater Management regulations. ORDINANCE 754 (2003) Customer Type Residential Non-residential Meters > 2-inch Meters < 2-inch No. of Customers Annual Unit Charge – 1 ESU – residential – 3 ESU – nonresidential (w/ water meters > 2-inch) (2003) Stormwater Program Total 7,450 $30.00 $ 223,500 65 310 $30.00 $90.00 $ 1,950 $ 27,900 $ 253,350 starts w/ annual budget of $265,000 SECURING FUNDING… ORDINANCE 754 (2003) 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 PHASE I OF IMPLEMENTATION… (2005) Master Drainage Plan 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 DELIVERABLES Map of impervious surfaces linked to GIS parcel data Database containing: IMPERVIOUS AREA STUDY… TASKS – 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 20 Phased implementation used potential 600% increase nonresidential revenues to mitigate impact… (2005) Commercial Service Charge Implementation Customer Type Residential Non-residential Total – 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 FY 05-06 FY 06-07 FY 07-08 FY 08-09 $ 240,000 $ 45,000 $ 255,000 $ 90,000 $ 270,000 $ 135,000 $ 285,000 $ 180,000 $ 285,000 $ 345,000 $ 405,000 $ 465,000 IMPLEMENTATION OF IMPERVIOUS AREA STUDY FINDINGS… Impervious Study revealed PARTNERS WANTED Immediate 150% increase Tulsa County 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 Oklahoma Water Resources Board Development Community FEMA - HMGP CONSTRUCTION OF IMPROVEMENTS… STORMWATER UTILITY FEE (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 CITY BEGINS IMPLEMENTATION… GOLF COURSE USED TO REMEDIATE RESIDENTIAL FLOODING (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 NEW DEVELOPMENT HELD TO STANDARDS… DEVELOPER AGREES TO CONSTRUCT REMEDIAL DETENTION detention facility serves as Regional Detention Developer contributed land and built facility City contributed 70% of cost Total project savings of $600,000 2006 DEVELOPERS STEP TO BAT… Residential development 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… GARNETT REGIONAL DETENTION – 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 OWASSO LOOKS AHEAD… – 2003-2010, Over $5 Million spent in Stormwater Improvements 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 1437 SOUTH BOULDER AVE., SUITE 1080 TULSA, OKLAHOMA 74119 918.392.5620 (P) 918.392.5621 (F) WWW.MESHEKENGR.COM