HomeMy WebLinkAboutDTS-10-109 - Annual Audit Report 2009 - Master Stormwater Management Policy
REPORT
Report To:
Chair Christina Weylie and Members
Development and Technical Services Committee
Date of Meeting:
June 7, 2010
Submitted By:
K. Grant Murphy, P.Eng., Director of Engineering Services
Prepared By: Diana Lupsa, Engineering Technologist
Ward(s) Involved: City Wide
Date of Report:
May 19, 2010
Report No.:
DTS-10-109
Subject:
ANNUAL AUDIT REPORT 2009 - MASTER STORMWATER
MANAGEMENT POLICY
RECOMMENDATION:
That the 2009 Annual Audit Report, prepared by AECOM be received and further;
That the 2009 recommendations outlined in the Executive Summary (attached)
are approved;
BACKGROUND:
In 1999, the City of Kitchener commenced a study to prepare a Master Stormwater
Management (SWM) Policy, which would assess existing approaches to stormwater
management, investigate options for modifying the current approach and create a City-wide
policy for SWM. The final report of the Master SWM Policy was approved at Council on
December 10, 2001 and subsequently filed as a Schedule 'B' Environmental Assessment under
the MEA Class EA.
As part of the Master SWM Policy, an annual audit report is to be completed each year to
summarize the practices carried out to date in each of the categories included in the Citywide
plan, namely:
The development or site plan applications for the year and associated SWM fees
collected.
The SWM facilities that have been constructed (or are in the process of being
constructed) over the last year. This includes new ponds, retrofitting of existing SWM
facilities and the installation of oil/grit separator units (OGS).
Stream rehabilitation works that have been carried out or are underway.
REPORT:
é ó ï
The focus of this report will be on the following areas:
a) Work Completed with SWM Redevelopment/Infill Charge (Cash-in-Lieu)
b) Modifications to Cash-in-Lieu Fee
c) SWM Policy Implementation
a) Work Completed with SWM Redevelopment/Infill Charge (Cash-in-Lieu)
The purpose of the annual audit report is to indicate whether or not the SWM measures provide
the necessary water quantity control and water quality treatment of stormwater resulting from
infill/redevelopment sites. The audit is completed in conjunction with a review of the capital
budget and an assessment of the following year’s budget. The review lists the redevelopment
and infill drainage area for which SWM Redevelopment/Infill charge (Cash-in-Lieu) has been
collected, the drainage area serviced by the facilities built, and the drainage area serviced by
creek rehabilitation works.
The 2009 SWM Audit Report summarizes the works that have been carried out as related to the
Citywide Plan from 2002 to October 2009 (see Table 1.Evaluation of SWM and Stream
Rehabilitation (2002-2009).
Table 1. Evaluation of SWM and Stream Rehabilitation (2002-2009)
Drainage Area
Drainage Area
Cash-in-LieuServiced
Year
Serviced by SWM
Drainage Area (ha) by Rehabilitation
Works (ha)
(ha)
2002 – 2003 10.9941.1157
200312.814.950
200419.8400
20058.010100
20069.8900
200722.550270
200822.129.670
20094.8198.4
Total 2002-2009 111.2 ha 154.12 ha 527.00 ha
Cash-in-lieu
1.42 ha
reimbursed 2008
Overall Total109.60 ha 154.12 ha 527.00 ha
At the end of year 2009 the total drainage area serviced by SWM works was 154.12 ha
compared with 109.6 ha drainage area for which City of Kitchener collected Cash-in-Lieu. As
the drainage serviced by SWM retrofit/OGS is larger than the cash-in-lieu drainage area, this
means that the City of Kitchener is ensuring a net gain in stormwater improvements. This is a
result of the sustained effort to complete SWM retrofits and implement other best management
practices (BMP).
Details regarding the SWM works that have been completed between 2002 - 2009 are provided
in Table 2. Summary of SWM Retrofits/OGS Installations Completed (2002-2009).
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Table 2. Summary of SWM Retrofits/OGS Installations Completed (2002-2009)
Drainage
DescriptionAreaConstruction
FacilityYearofServiced By CostSubwatershed
worksSWM Works ($)
(ha)
Pond -Bleams Road 2002Quality41.1$460,195North Strasburg
at Thistledown Drive Retrofit
OGS -Park Street at 2003OGS 4.95 Schneider Creek
Victoria Avenue
OGS – Vanier Drive 2008OGS1.37 $40,000 Schneider/Montgomery
Road Reconstruction Creek
OGS – Breithaupt 20082 OGS 4.17 $91,200 Schneider Creek
Street
Reconstruction
OGS Duke Road 2008OGS1.36 $36,000 Schneider Creek
Reconstruction
OGS – Madison 2008OGS2.77 $28,000 Schneider Creek
Road Reconstruction
OGS - David, Dill 2009OGS3.5 $46,750 Schneider Creek
and Schneider Road
Reconstruction
OGS – Dixon/Eckert 2009OGS6.6 38,650 Schneider/Montgomery
Road Reconstruction Creek
OGS – 2009OGS7.7 $62,744 Schneider/Montgomery
Dixon/PlymouthCreek
Road Reconstruction
OGS – Madison 2009OGS43.1$231,00Schneider Creek
Road
*
Reconstruction
OGS – Louisa Street 2009OGS7.1 $71,949 Schneider Creek
reconstruction
Krizsanderson Pond 2009Stormwater30.4$900,000Grand River
RetrofitPond
Retrofit
Total 2002-2009154.12 ha$1,775,488
The unit installed on Madison Road Reconstruction was a StormceptorMAX. The City
chose StormceptorMAX to meet its specific site challenges, which included space
limitations and a large drainage area. The StormceptorMAX’s unique design allowed for
a large system capacity with a small installation footprint.
A stormceptor (OGS) is improving water quality by removing contaminants through the
gravitational settling of fine sediments and floatation of hydrocarbons while preventing
the re-suspension or scour of previously captured pollutants (a diagram of
StormceptorMAX along with pictures taken during the installation on Madison Road are
presented below).
é ó í
At the end of 2009, the following projects have been identified as future priorities:
Creek Rehabilitation
–Class Environmental Assessment (EA) and Preliminary Design for Victoria
Park Lake Improvements – it was initiated in 2008 to address sediment
accumulation and water quality issues which currently exist. The project scope
includes the generation and evaluation of various alternatives to improve the
overall condition and function of Victoria Park Lake and its upstream tributaries.
The EA was completed in August 2009; the implementation of the selected
alternative could start in 2011, pending Council approval (estimated cost
$16M).
–Implementation of the selected alternative of the Environmental Assessment of
Ward’s and Brigadoon Pond – the work was tendered in April 2010 and
construction is expected to start in the summer of 2010 (estimated construction
cost $1.74M).
–Emergency works on Shoemaker Creek to temporarily address erosion that
has exposed a sanitary trunk sewer (work to be done by City forces).
é ó ì
Pond Retrofit
–Federal and provincial infrastructure stimulus funds (ISF) was secured for the
retrofit of twelve SWM ponds. The design for three ponds has been
completed and still ongoing for the remaining eight. The construction work for
two ponds was tendered in April 2010 and construction is expected to start in
June 2010 (estimated construction cost $1.23M).
Oil Grit Separator (OGS)
–One OGS unit was proposed to be installed in 2010 as part of the road
reconstruction work. When installing an OGS in the road right-of-way as part
of road reconstruction or storm sewer reconstruction projects, there is a
significant cost savings as the road is already being removed/altered and the
only additional cost is generally the capital cost of the OGS unit. Currently, it
is standard for the Capital Projects to investigate the feasibility to install OGS
units or exfiltration systems for enhancing water quality protection. The
implementation will be dependent on soil types, groundwater elevation,
wellhead protection boundaries and opportunity.
b) Modifications to Cash-in-Lieu Fee
The SWM Redevelopment/Infill charges (Cash-in-Lieu) applies to all redevelopment and infill
sites that cannot connect to existing quality control facilities and it is to be used toward the
construction/retrofit of SWM facilities. In October 17, 2008 the City staff recommended a 25%
fee increase; as a result, the cash-in-lieu fee has been increased to $19,875 as of January 1,
2009 to cover increases in construction costs for new SWM facilities. This recommendation
was ratified by Council on November 27, 2008. Further, on November 2, 2009 the 2010 fee
was increased to$24,845/ha based on inflation and actual costs of stormwater management
facilities, as provided in the 2008 Kitchener Stormwater Audit Report. A flat fee of 10% of the
current SWM charge ($2,485) is to be charged for all sites less than 0.1 ha.
The 2008 Annual Audit Report recommended that the Cash-in-Lieu fee be calculated to
recognize the change in percent impervious land cover for infill/redevelopment areas or
additionally land use costs the City would incur in acquiring land for SWM development. This
exercise will also illustrate the savings in land cost the developer would incur when will not be
required to dedicate land for on-site privately owned stormwater facilities.
In developing a procedure to evaluate land costs as part of the Cash-in-Lieufee, polices from
other municipalities in Southern Ontario were assessed. The City of Brampton has developed a
Fee-in-Lieu overall cost function that considers land costs and average SWM facility costs
based on impervious surface areas and combines these factors in an overall formula requiring
the total site area and percent impervious as input. This approach has been modified to meet
Kitchener’s needs and provide a Cash-in-Lieufee, based on average impervious values (45%
Kitchener average) and actual retrofit costs.
Land use costs (2009 dollar value) provided by the City of Kitchener staff, are shown in Table 3
Land Use Costs within the City of Kitchener.
é ó ë
Table 3: Land Use Costs within the City of Kitchener
Land Use Land Cost ($/ha)
Industrial617,800 – 741,300
Commercial
1,359,100 – 1,482,600
Average1,050,000
The cash-in-lieu fee will be based on the total area of the development and an overall land costs
function. The cost will be calculated using the following formula:
Cost=Total Site Area (ha) x [Design and Construction Costs ($/ha) +Land Cost Function ($/ha)]
A range of potential Cash-in-Lieu fees based upon the 2009 land use value, and the cost
associated with SWM facilities that provide quality or both quality and quantity control are
provided in Table 4. Overall Range of Cash-in-Lieu Fee Costs Based on Land and SWM Facility
Costs.
Table 4: Overall Range of Cash-in-Lieu Fee Costs Based on Land and SWM Facility Costs
SWM Facility Design and Construction Costs ($/ha)
Land Cost Function Quality Control All Facilities (OGS Quality and Quantity
($/ha)(OGS)and SWM Ponds) (SWM Ponds) ($32,200)
($10,400/ha)($16,500)
Industrial
$46,400$52,500$68,200
($36,000/ha)
Average ($55,650)
$66,050$72,150$87,850
Commercial $85,700$91,800$107,500
($75,300)
Average$75,350
This exercise produces an average Cash-in-Lieu cost fee of $75,350/ha, significantly greater
than the current Cash-in-Lieu fee of $24,845/ha.
In summary, it was recommended that the cash-in-lieu fee be possibly increased as per land
cost analysis but should not go above that which would deter the implementation of policy
objectives regarding preference for centralized SWM facilities and reduced privately owned
onsite controls.
c) SWM Policy Implementation
A number of recommendations for additional work were identified in the 2009 audit and
proposed to be implemented throughout the course of 2010. These recommendations are
identified in the Executive Summary. Notable among the recommendations are:
Implementation
Further investigation of sensitive areas should be completed to assess the potential for
vulnerable area designation that would require reduced road salt application.
é ó ê
Re-evaluation of the identification and prioritization process of storm ponds and OGS
units. This should include investigation of prioritization based on a subwatershed basis
and should be completed prior to further facility retrofits and implementation as per the
Canadian Environmental Protection Act, 1999.
Cash-in-lieu fee may be increased as per land cost analysis but should not go above
that which would deter the implementation of policy objectives regarding preference for
centralized SWM facilities and reduced privately owned onsite controls (see Table 4.
)
Overall Range of Cash-in-Lieu Fee Costs Based on Land and SWM Facility Costs.
Monitoring
Continue to recommend to the GRCA and ROW, to include all parameters included in
the Stormwater Monitoring program for sampling programs within the City of Kitchener.
Future monitoring initiatives should implement 10 core monitoring stations to provide and
assess historical trends on all major stream systems in the City.
High nitrate levels at Kolb Creek (KD1) and Montgomery Creek (MG1) should be further
investigated through land use assessments and monitoring well data (if available
through the Region of Waterloo)
FINANCIAL IMPLICATIONS:
The SWM Redevelopment/Infill fee (Cash-in-Lieu) is being deposited into account 57500075
WTBI-SWM CERTIFICATION-DEPOSIT.
$89,310 in SWM fee contributions have been collected in 2009 (as of October 31,
2009) from 13 development locations, with a combined site area of 4.81 ha.
The balance on May 14, 2010 was $41,798.41.
The available funding will be used for completion of new ponds, retrofit ponds, OGS and stream
rehabilitation works as identified on the priority list.
COMMUNICATIONS:
Copies of the final documents have been forwarded to members of the Steering Committee
(City of Kitchener, GRCA and the Region of Waterloo). Staff will continue to work with the
Consultants and the Steering Committee to prepare the 2010 Annual Audit and a new Report
Card.
CONCLUSION:
2009 represented the eighth year that the City's Master Stormwater Management Policy has
been in effect. Staff will continue to work with the Consultants and the Steering Committee to
prepare the 2010 Annual Audit and a second Report Card summarizing five yeas of data.
ACKNOWLEDGED BY: Jeff Willmer, Interim General Manager,
Development and Technical Services Department
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