Loading...
HomeMy WebLinkAbout12. 17-496 OCTOBER 10, 2017 17-496 RESOLUTION (CARRIED 6-0 LOST LAID OVER WITHDRAWN ) PURPOSE: APPROVE ACCEPTANCE OF GREAT LAKES GREEN INFRASTRUCTURE CHAMPIONS GRANT INITIATED BY: PUBLIC WORKS WHEREAS, the City of Oshkosh has partnered with Winnebago County and the University of Wisconsin Extension to develop and implement green infrastructure projects and educational materials to educate residents, developers, and designers on green infrastructure practices; and WHEREAS, as a part of this cooperative effort the City applied for and has been awarded a grant to assist with constructing an outdoor green infrastructure classroom at the James P. Coughlin Center to demonstrate proper planning, construction and operation of a Prairie Treatment System in an urban setting. NOW, THEREFORE, BE IT RESOLVED by the Common Council of the City of Oshkosh that the proper City officials are hereby authorized and directed to approve acceptance of Great Lakes Green Infrastructure Champions Grant with Great Lakes Commission. BE IT FURTHER RESOLVED that the proper City officials are hereby authorized and directed to execute any and all documents required by the Great Lakes Commission for the purposes of same, and are further authorized and directed, if said grant is awarded, to accept such funds pursuant to the terms of the grant contract. City o� Oshkosh MEMORANDUM DATE: October 5, 2017 TO: Honorable Mayor and Members of the mon Council FROM: James Rabe, Director of Public Works RE: Approve Acceptance of Great Lakes Green Infrastructure Champions Grant BACKGROUND The City of Oshkosh, through its Storm Water Utility, has partnered with Winnebago County and the University of Wisconsin Extension to develop and implement green infrastructure projects and educational materials at the James P. Coughlin Center. These materials and projects form an "outdoor classroom" to educate residents, developers, and designers on green infrastructure practices. The Great Lakes Commission (Commission) administers the Great Lakes Green Infrastructure Champions Pilot Program (Program). Through the Program, the Commission awards grants to small and medium-sized communities to promote the use of green infrastructure. Applications were received from communities throughout the Great Lakes Region, including the United States and Canada. The City applied for and received a $15,000 grant for assistance in constructing a Prairie Treatment System as a part of this cooperative effort. ANALYSIS The grant provides funding to assist the City of Oshkosh, Winnebago County, and the University of Wisconsin Extension in providing educational materials and opportunities. The education of residents, developers, and designers is a requirement of the Municipal Separate Storm Sewer System (MS4) Permit the Wisconsin Department of Natural Resources has issued to municipalities like the City of Oshkosh and Winnebago County. FISCAL IMPACT The approval of this resolution will reduce the City's cost of the project. RECOMMENDATION Staff recommends approval of the resolution. Approved: Mark A Rohloff City Manager JER/tlt I:\ Engineering\Tracy Taylor\ Memos to Mayor & Common Council \2017\ Great Lks Green Infrastruct Champions Grant Prog Contract_10-5-17.docx GREAT LAKES COMMISSION GREEN INFRASTRUCTURE EMERGING CHAMPIONS MINI -GRANT PROGRAM APPLICANT: City of Oshkosh CONTACT INFORMATION: John Ferris, PE (920) 236-5065 jferris@ci.oshkosh.wi.us Dept of Public Works City of Oshkosh 215 Church Street PO Box 1130 Oshkosh, WI 54903-1130 LOCATION: James P. Coughlin Center 625 E County Rd Y Oshkosh, WI TYPE OF PROJECT: Outdoor Green Infrastructure Classroom - Prairie Treatment System Installation PROJECT DESCRIPTION Problem Statement: The City of Oshkosh reviews development plans for about 50 projects a year. In order for plans to be approved, developers must show that their designs meet all applicable state and local building requirements. In an attempt to streamline the review process, all of the City departments meet every other week to discuss each project. The goal is to consolidate all of the comments into one review document and shorten the time that takes a developer to get their project approved. The City's stormwater review is based on the performance standards described in its Stormwater Management Ordinance. The ordinance requires designs to release the 100 -year design storm at the 10 -year predevelopment rate and reduce post -development Total Suspended Solids (TSS) by 80 percent. Most this is done almost exclusively with detention ponds or bioswales. Developers seek to minimize their initial stormwater costs and often do not consider alternative ways to manage stormwater (other than detention ponds or bioswales) that might also improve their financial bottom line. In about 25 percent of site plans this singular focus on only regulatory compliance and the use of only detention ponds or bioswales often requires substantially longer review time to get a workable design. In these cases, space that is left over for stormwater management is too small to properly design the standard detention pond or bioswale. This results in side slopes of these facilities that are Page 1 of 10 too steep, makes the facility difficult to maintain and are a hazard to pedestrians. The track record of these facilities has been that they soon after they are constructed they suffer from excessive accumulation of vegetation, sediment or debris which results in flooding and loss of water quality treatment. At present, there are few, if any, tools that demonstrate or that make a compelling case to developers and engineers to evaluate the investment in alternative stormwaer practices that might also enhance the financial return for developers. Green Infrastructure Barrier: The barrier that this project targets to overcome is the lack of awareness, of both the developer and the engineer, that there are stormwater practice beyond the standard detention pond and bioswale that could potentially increase the revenue generated by the project and do a better job of managing stormwater. This barrier will be overcome by example and by education. Project Goals: To accomplish this goal the project will construct a green infrastructure practice(s) that is a technological game changer and to provide instruction on how to evaluate the financial impact of a chosen stormwater practice. Project Objectives: The objective is to create an outdoor green infrastructure demonstration classroom at the James P. Coughlin Center in Oshkosh, Wisconsin. The Figure below shows the location of two projects completed in 2016, the project that we hope to construct this fall in 2017 and four additional locations (Sites A -D) where additional sustainable stormwater management practices are planned to be constructed in the future. Our goal is to have a location where we can send developers and engineers to see firsthand green infrastructure practices that they may have only read about. We are compiling design aids and plan to eventually offer instruction in the planning, design and maintenance of the green infrastructure practices on display. Page 2 of 10 Our goal is to change the existing paradigm of a one hammer solution to all stormwater management issues to one where developers and engineers select from a larger toolbox of stormwater practices with greater performance reliability. Beyond the management of stormwater, the return -on -investment for the City and County should be developments that are more profitable financially, developments that gives greater value to the community's tax base and businesses that offer greater employment opportunities. Project Setting: Every year the Coughlin Center is hosts to a wide variety of community education experiences. Attendance at these public meetings is estimated to be 12,000 to 15,000. These are sponsored by the many public agencies that call the Coughlin Center home, including; University of Wisconsin Extension, Winnebago County Parks, Winnebago County Land and Water Conservation Department, Wisconsin Department of Natural Resources, USDA Natural Resources Conservation Service, USDA Farm Service Agency and the USDA Rural Development. Developing Outdoor Green Infrastructure Classroom: In 2016 the City of Oshkosh partnered with the many agencies in the Coughlin Center to design and construct two rain gardens and a landscaping of native plants. These practices are highly visible to the public, being located to the right of the main door of the Center (photo of finished project below). Signage for the 2016 project (below) encourages individuals to construct their own rain gardens at home. The Master Gardner Program, one of the many programs of the Coughlin Center, was the stakeholder involved in plant selection and placement. The rain gardens are being used as instructional aides for classes that are offered by The Master Gardener Program, University Extension and Land and Water Conservation District and others. It is hoped that funding can be secured to cover the cost of materials to construct a third green infrastructure practice (a Prairie Treatment System ) in the rather Page 3 of 10 unattractive gravel swale/parking island (see photo above). The parking island is just opposite the rain gardens that were constructed last year in 2016. The parking island has been the topic of many beautification efforts. Why a Prairie Treatment System: A Prairie Treatment System was selected because of its potential to be a game changer for the treatment of stormwater. Therefore, we expect this bold installation in a highly visible location to be an attention grabber. The plan sheet below shows the plan view of the location of the rain gardens that were designed and installed in 2016 along with the proposed location of the Prairie Treatment System. Prairie Treatment Systems fall into the green infrastructure category of a Horizontal Subsurface Flow (HSF) Treatment Wetland. There is a large body of literature documenting the high level of treatment that HSF systems achieve. This Prairie Treatment Systems is a game changer because it demonstrates how to take advantage of the high level of treatment in an urban setting. This is accomplished by the incorporation of the capture and storage capability of permeable pavement. This configuration can be installed at the interface of almost any pavement surface and green space. Therefore, parking islands, perimeter of parking lots and terraces along roadways are all possible places where this configuration of a Prairie Treatment Systems could be installed. This tool, from the green infrastructure tool box, can achieve stormwater quantity control and water quality control without needing to increase the footprint of developments for stormwater management, allowing the main development to make great use of the available land for more retail, more office space or more manufacturing. Page 4 of 10 -- _ ., Tom„ ...�.....: `= - - wenvLow orznlw _ i 1 /J oEn+esseae�omM+wcwesl wcAREn LPIJw GPA'JEw sx�snwc cowwEcnwc swALs iAaoscAr[o j //I axEn e, CLEANOUT. END PIPE DETAIL (PROFILE WEW ) .q� RAIN DARDENE JANE6 P. COIIDIILIN CENTER Prairie Treatment Systems fall into the green infrastructure category of a Horizontal Subsurface Flow (HSF) Treatment Wetland. There is a large body of literature documenting the high level of treatment that HSF systems achieve. This Prairie Treatment Systems is a game changer because it demonstrates how to take advantage of the high level of treatment in an urban setting. This is accomplished by the incorporation of the capture and storage capability of permeable pavement. This configuration can be installed at the interface of almost any pavement surface and green space. Therefore, parking islands, perimeter of parking lots and terraces along roadways are all possible places where this configuration of a Prairie Treatment Systems could be installed. This tool, from the green infrastructure tool box, can achieve stormwater quantity control and water quality control without needing to increase the footprint of developments for stormwater management, allowing the main development to make great use of the available land for more retail, more office space or more manufacturing. Page 4 of 10 Advantages of Prairie Treatment Systems: The Prairie Treatment Systems is a good alternative to the standard bioswales that are often crammed into current development plans. Advantages that the Prairie Treatment Systems has over a bioswale are summarized in the table below. The two most important to stormwater managers are its ability to adsorb phosphorus and its flexibility to include the management of stormwater runoff volumes. Comparison of Green Infrastructure Practices Prairie Treatment System Bioswale Adsorbs Phosphorus Leaches Phosphorus according to research Design can support control of the volume Design does not support control of the of runoff volume of runoff Salt washes through clear stone gallery Salt accumulation in engineered soil are minimizing effects on vegetation detrimental to plantings - Increasing maintenance costs Trash stays on pavement where it is more Collects Trash - Increasing maintenance easily picked up costs Fines dispersed over large surface area of Clogging of engineered soils due to clear stone gallery minimizing clogging accumulation of fines and extendingdesignlife Construction Depth - Can be limited to 2 Construction Depth - Depth of water to 3 feet if required plus thickness of engineered soil - requires outfall to be 3 to 5 feet deep Level to Top of Curb - Level surface easy Design side slopes at times are steep and to maintain difficult to maintain Level to Top of Curb - Allowing passage Depression of swale is an obstruction to of pedestrian traffic pedestrian traffic Level to Top of Curb - Eliminating fall Depression of swale is a potential fall hazard for pedestrians hazard for pedestrians Facility performance not affected by Snow - facility cannot function if full of storage of snow snow Detail Project Description: The City of Oshkosh Storm Water Utility will prepare design documents for the construction of the Prairie Treatment System. Construction is scheduled for this fall provided funding is available to cover costs. The Prairie Treatment System will be constructed in one of the parking islands at the Coughlin Center opposite the main entrance. The system will comprise a 730 square foot Prairie Treatment System that will occupy the entire parking island. Bands (approximately 6 feet wide by 30 ft long) of permeable pavement along the driving lane and parking stalls will collect and store runoff for treatment. Construction will be a cooperative effort of street crews from Winnebago County Highway, Winnebago County Parks and the City of Oshkosh. Materials will be purchased using funds from the Great Lakes Page 5 of 10 Commission Green Infrastructure Emerging Champions Mini -Grant Program. Restoration planting will again be coordinated by The Master Gardener Program. Informational signage similar to that that was created for the rain gardens will be installed at the Prairie Treatment System. One of the messages that we want to convey to the development community is that the green infrastructure practices that we want them to add to their tool box are simple to construct, as evident by our ability to successfully construct the practice (in this case a Prairie Treatment System) with municipal crews that are novices to this type of construction. The figure above is a cross section of the design. A new concrete curb will be constructed around the parking island to contain the soil for the prairie plants. Bands of permeable pavement (PaveDrainTM) extend 6 -feet out from the curb to capture the runoff from approximately 0.1 acres of the driveway and parking lot. Runoff will be detained in a 12- to 18 - inch layer of 3/4 inch clear stone gallery. A 12 -inch "sump' under the vegetated parking island maintains a microbial environment among the roots of the prairie plants that breakdown pollutants in the stormwater runoff. The control structure regulates the residence time of the stormwater and maintains "plug flow" through the entire depth (24- 30 -inches) of clear stone. Deliverables: A pilot size Prairie Treatment System added to the Coughlin Center's outdoor green infrastructure classroom. Page 6 of 10 • Design aids to assist developers and engineers plan and design their own green infrastructure practice (Prairie Treatment System). • Worksheet and instruction for developers and engineers to evaluate the return -on - investment (ROI) of green infrastructure practice. • PowerPoint presentation - Planning, Design and Performance of Prairie Treatment System. • PowerPoint presentation - Calculating the Return -on -Investment (ROI) of Green Infrastructure Practices. Stakeholder Support: Discussions about our proposed project have been met with enthusiasm from a number of organizations. They recognize the need for using better techniques in managing stormwater. They particularly like the emphasis on the increased profitability of businesses that could be a motivation for the proper selection of green infrastructure techniques. This project was made possible by the support by the Winnebago County Facilities and Property Management Department, who is responsible for the maintenance of the Coughlin Center and has approved the construction of the new green infrastructure practice. Implementation will be a collaborative effort led by the City of Oshkosh that includes: • City of Oshkosh Storm Water Utility • University of Wisconsin Extension • Winnebago County Parks • Winnebago County Land and Water Conservation Department • Winnebago County Facilities and Property Management Department Groups that have expressed support and which will be willing to provide assistance as they are able include: • City of Oshkosh City Manager • City of Oshkosh Storm Water Utility Committee • City of Oshkosh Sustainability Committee • Rotary Club's- Environment and Beautification Committee • University of Wisconsin Extension • Winnebago County Parks • Winnebago County Land and Water Conservation Department • Wisconsin Department of Natural Resources • USDA Natural Resources Conservation Service • USDA Farm Service Agency and • USDA Rural Development Page 7 of 10 Performance Capability and Experience: The implementation team of the Prairie Treatment System has a history of working together on projects. It will be the same group of stakeholders that collaborated in constructing the rain gardens in 2016. The Civil Engineering Supervisor in charge of the City of Oshkosh Storm Water Utility, John Ferris, PE, has designed a number of HSF treatment systems. He has extensive expertise in the design of permeable pavement systems as well. Mr. Ferris will lead the design and construction of the facility. Since 2008, the City of Oshkosh has constructed about six bioswales on City owned properties and has constructed over 20 regional stormwater detention basins. Construction techniques required build the Prairie Treatment System are common skills of street crews of the City and County. These include but are not limited to: • Saw cutting of pavement • Pouring concrete curb and gutter • Excavation • Backfilling/placement of stone and gravel • Working with drainage pipes • Creation of planting beds • Asphalt patching Performance Metrics: We will measure success by the size of the audience of our outreach efforts and by the number of projects that include green infrastructure projects that are not in common use today. • Presentations by the City Storm Water Utility within the first 12 months, target audiences include: o Northeast Wisconsin Stormwater Consortium (NEWSC) - stormwater professionals; o Fox Wolf Watershed Alliance- stormwater professionals; o Greater Oshkosh Economic Development Corporation - business owners/developers; o Oshkosh Rotary Club - - business owners/developers and supporters of sustainable development; • Curriculum modification will be made by other stakeholders to their instruction on sustainable green infrastructure include: o University of Wisconsin Extension; and o Land and Water Conservation District. • Number of design aids and supporting informational sheets distributed. • Number of ROI worksheets distributed. • Survival of a divers prairie plant cover after winter temperatures and snow; and finally Page 8 of 10 • Use of a Prairie Treatment System or other green infrastructure practice (that are not in common use) in new developments in the City of Oshkosh and Winnebago County. Project Timeline: Construction is anticipated to take about a week. Therefore, we hope to complete the construction sometime before the end of October of 2017. The Master Gardener Program will most likely complete the planting of the prairie seeds and plug in the spring of 2018. Permits Required: Due to the small size of the project no permits are required for this project. However, the project will need to be coordinated with the Winnebago County Facilities Department, who is responsible for the maintenance of the Coughlin Center and Winnebago County Information Technology Department, which has a fiber optic cable passing under the parking island that will be the site of the Prairie Treatment System. PROJECT BUDGET Budget Narrative: The total budget for this project has been estimated to be $30,832.44. All labor and equipment costs (excluding the cost of the use of the City's excavator) will be provided as in-kind services to the project. The grant being requested ($15,000.00) is to cover the cost of all construction related materials, with the exception of $1,000 which the County has already dedicated toward the purchase of prairie plants. The grant request also covers the "rental" fee of $1,000 that the City has to charge all projects that use large City equipment. Cost estimates are based on average labor rates, charge out rates for equipment and bid tabs from project with similar construction items. The design and construction over sight of the project will be performed by the Civil Engineering Supervisor in charge of the City of Oshkosh Storm Water Utility, John Ferris, PE, and his engineering technician and surveyor. The cost table below shows the estimate labor hours and labor costs associated with those activities. Construction will be a cooperative effort of street crews from Winnebago County and the City of Oshkosh. It is estimated that the project should be completed by a five (5) person crew in a 40 hour week. Restoration planting is estimate to take about a day, based on the planting of the rain gardens in 2016. The budget has allocated a day for two members from The Master Gardener Program. Materials will be purchased using funds from the Great Lakes Commission Green Infrastructure Emerging Champions Mini -Grant Program. Quantities are based on preliminary design of the system with unit costs coming from bid tabs and quotes from material suppliers. Page 9 of 10 Estimated Project Cost: City of Oshkosh Prairie Treatment System Installation In -Kind Grant Cost Item Hrs Amount Amount 1. Personnel - Salaries Position A Civil Engineering Supervisor 80 $3,269.23 Position B Engineering CADD Tech 40 $1,057.69 Position C Surveyor 8 $250.00 Position D Streets Crew 200 $5,288.46 Position E Master Gardener 12 $269.76 Subtotal - Salaries 340 $10,135.14 2. Personnel - Fringe $3,547.30 3. Travel 4. Equipment (office or construction) $1,150.00 $1,000.00 Item 1 Pavement Saw 4 $50.00 Item 2 Excavator 16 $1,000.00 Item 3 Dump Truck 16 $1,000.00 Item 4 Plate Compactor 8 $100.00 5. Supplies and Materials (office or construction) $1,000.00 $13,000.00 Item 1 Concrete Curb & Gutter $1,400.00 Item 2 Geotextile $1,500.00 Item 3 3/4 inch clear stone $2,600.00 Item 4 GeoGrid $100.00 Item 5 PaveDrain permeable pavement $5,590.00 Item 6 Piping and Water Control Structure $500.00 Item 7 Top Soil $150.00 Item 8 Prairie Plants $1,000 $200.00 Item 9 prairie Seeds $60.00 Item 10 Information Signage $900 6. Contracts 7. Other Costs $0.00 $1,000.00 Meetings or Workshop Cost $0.00 Postage/Printing/Reproduction $0.00 $1,000.00 Other (specify) $0.00 8. Total Direct Costs $13,682.44 9. Indirect Costs $2,150.00 10. Total Requested Funds: $15,000.00 11. Matching Funds (optional) $15,832.44 12. Total Project Costs $30,832.44 Page 10 of 10