how will the integrated planning approach affect your long term control plan?
DESCRIPTION
How will the Integrated Planning Approach Affect your Long Term Control Plan?. Vijesh Karatt Vellatt , P.E., LEED AP Rebecca Schaefer, P.E. Agenda. Background Concept Considerations Elements Implementation. Background Driver. Balance water quality needs with limited resources - PowerPoint PPT PresentationTRANSCRIPT
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How will the Integrated Planning Approach Affect your Long Term Control Plan?
Vijesh Karatt Vellatt, P.E., LEED APRebecca Schaefer, P.E.
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Agenda
Background Concept Considerations Elements Implementation
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BackgroundDriver Balance water quality needs with limited
resources Regulatory agencies original focus on
CSOs/SSOs EPA to consider funding constraints and
more water quality demands than CSO/SSO control
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BackgroundHistory
1989 –
EPA issues
CSO Strateg
y
1994 –
EPA issues
CSO Control P
olicy
1997 –
EPA publishes
Financia
l
Capab
ility Guidan
ce
2011 –
EPA in
troduc
ed In
tegrat
ed
Planning
1995 –
EPA publishes
LTCP
Guidance
2012 –
EPA pub
lished
Integ
rated
Planning
Framew
ork
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ConceptPrioritize Based on Water Quality
Ord
er o
f Im
plem
enta
tion
CSOSSO
Facility Renewal
Sewer
WRRF
Integrated Plan
Current Regulatory Drivers
MS4
TMDL
Future Drivers
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Concept
CSOSSO
MS4
TMDL
WRRF Renewal
Sewer Renewal
LTCP
Integrated Plan
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Concept
An Integrated Plan may: Affect schedule duration Change order of project implementation
An Integrated Plan will not: Replace a LTCP Reduce investment in water quality Reduce level of CSO/SSO control
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ConsiderationsDo you need more time to
implement your program?
Is LTCP taking undue priority over facility renewal?
Are there other Water Quality programs on
horizon?
Start Integrated Planning Process
Community Values
Capital Needs(i.e. List of Projects)
Quantify Project Benefits
Prioritization/ Ranking Criteria
Define Affordability Criteria
Implementation Schedule
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Considerations
Start Integrated Planning Process
Community Values
Capital Needs(i.e. List of Projects)
Quantify Project Benefits
Prioritization/ Ranking Criteria
Define Affordability Criteria
Implementation Schedule
Health, Safety, Flood Control, Reduce Overflows, System Renewal, Service Reliability, etc
Projects with Capital Costs, O&M Costs, Life Cycle Evaluations
Identify project benefits. Preferable if one project has multiple benefits (i.e. flood control and CSO Reduction)
Develop criteria based on Community Values to assign relative importance
Include Water, Wastewater, and Stormwater costs into affordability. Evaluate using census track data across municipality (identify impact on range of neighborhoods).
Implement in NPDES permits with 5-year terms provides adaptability as conditions change.Realistic Schedule with Quantifiable Community Benefits.
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Advantages/Disadvantages
Advantages More water quality benefit faster More cost effective program
Disadvantages Time/cost to support proposed integrated
plan Inclusion of other water quality needs in
enforceable document
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Integrated Plan ElementsEPA Framework1. Water Quality, Human Health and Regulatory Issues
2. Existing Systems and Performance
3. Stakeholder Involvement
4. Evaluating and Selecting Alternatives
5. Measuring Success
6. Improvements to the Integrated Plan
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Integrated Plan Elements1: Water Quality, Human Health and Regulatory Issues
Understand benefits of plan components as well as LTCP components Water Quality Human Health Regulatory
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Integrated Plan Elements 2: Existing Systems and Performance
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Integrated Plan Elements 3: Stakeholder Involvement
Expanding LTCP stakeholder involvement to broader areas
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Integrated Plan Elements 4: Evaluating and Selecting Alternatives
0% 5% 10% 15% 20% 25% 30% 35%
3%
4%
6%
8%
12%
15%
20%
32% Customer Satisfaction
Flooding
O&M Cost
Quality of Life
Job Creation
Air Quality
Nitrogen Reduction
Bacteria Reduction
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Integrated Plan Elements 4: Evaluating and Selecting Alternatives
Financial Capability Assessment Set implementation priorities and schedule
Project WQ BenefitHuman Health Benefit
CapitalCost
Community Benefit Score
CSO A
WRRF
CSO B
Flood ControlTMDL
Prioritization Matrix
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Integrated Plan Elements 5: Measuring Success
Post-construction monitoring Quantifying expectations and results
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Integrated Plan Elements 6: Improvements to the Integrated Plan
Updating/modifying plan based on lessons learned
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ImplementationCollaborative Effort
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ImplementationWho is pursuing integrated planning?
Seattle, WA King County, WA Cincinnati, OH Evansville, IN Springfield, MO Columbus, OH DC Water
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ImplementationLessons Learned IP means something different to all Community is the drive – It won’t work otherwise Need “control” over what you have included
(commitments will be binding) Be realistic regarding the added risk being accepted “Better” solution not cost savings Documentation required (but not a document)