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Rhode Island Stormwater Design and Installation Standards Manual. Public Workshop Typical Maintenance Costs January 19, 2011 Several Slides Courtesy of Center for Watershed Protection. Major: Rehabilitation or reconstruction Non-routine:
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Rhode Island Stormwater Design and Installation Standards Manual Public Workshop Typical Maintenance Costs January 19, 2011 Several Slides Courtesy of Center for Watershed Protection
Major: Rehabilitation or reconstruction Non-routine: Cleanout trash and sediment, structural repairs, partial rehabilitation Routine: Visual assessment, mowing, litter & debris removal, vegetation management Stormwater BMP O& M Pyramid Source: Erickson, et. al, 2010
Audience Poll • Who has primary responsibility for maintenance in your community? • Haven’t figured it out yet • Private landowners or homeowners associations • Local government or other public agency • Hybrid of public and private sector
Factors that impact maintenance costs • Inspection frequency; • Required routine maintenance (# of maintenance actions – function of type of practice); • Required specialized equipment; • Number of staff hours required for routine items; • Required non-routine
The Life Cycle Approach to Stormwater Maintenance Plan Review • The most successful programs recognize that effective stormwater BMP maintenance involves more than just maintenance
Maintenance Program Scoping Questions • What are the local watershed protection and restoration objectives? • How many stormwater BMPs are currently in place? • How many more stormwater BMPs are expected? • Where will they be located? • Who will maintain them? • What will be the level of service provided by the community? • How can the program be funded?
Program Level of Service • Complaint-driven /political program • Regular inspection and maintenance schedule • Inspection reports and record keeping • Public vs. private maintenance • Program funding
Maintenance Program Models • Communities have several different options to consider when vesting maintenance responsibilities • Option 1: Private maintenance • Option 2: Public maintenance • Option 3: Hybrid
Maintenance Program Options • Option 1: Private Maintenance Community responsible for public stormwater controls, homeowners or businesses have responsibility for private controls • Reduces costs • Good option for small communities with limited staff • Community still responsible for education, tracking and enforcement
Key Considerations for Option 1 • Who should conduct routine inspections? • How to ensure that maintenance continues when properties change hands? • When should enforcement be used?
Maintenance Program Options • Option 2: Public Maintenance Community has full responsibility for maintenance of both public and private stormwater controls • Uncommon due to costs • Better control • Requires dedicated staff and funding • Avoids legal roadblocks and questions
Budgeting for a Local Maintenance Program • Staff • Equipment • Administration • Tracking/GIS • Contractual Services • Other
AnnualO&M costs a function of capital cost Bioretention: $O&M% = 90.1($CC)-0.29 Wet Basins: $O&M% = 230.9($CC)-0.36 Open Channels: $O&M% = 2526($CC)-0.53 For Example: Bioretention costing 50K O&M cost ~ 4% of CC Open Channel practice costing 50k O&M cost ~ 8% of CC CC = Cap Cost Source: Kang, Weiss: Univ of MN
Annual cost of sediment removal (2005) Source: Erickson, et. al, 2010
More cost information • Typical construction inspection costs for LID systems: 2-4% of Capital Construction Cost (HW personal experience) Source: Christina Basin Trib Team, DE, 2005
ExampleAnnual predicted maintenance costs • Raingarden: $650 • Infiltration chambers: $300/ system • Site/landscaping: $2,000
Reduce Maintenance “Liability” During BMP Selection & Design • Include low-maintenance, non-structural BMPs • Thorough plan review ensures design standards are properly implemented • Review the plan as if you were the maintenance crews…or have maintenance staff actually review the plans • Get standards off the books and onto site plans!
Plan Review Checklist • Pretreatment • Maintenance Access • Landscaping Plan • Review site plans with maintenance in mind • Require detailed maintenance plan • Inspection schedule • Maintenance frequency • Responsible party • Require pretreatment • Strive to make sediment removal operations quick and easy • Design practices with gentle side slopes • Include native vegetative “no mow” buffers around stormwater practices • Require long-term vegetation management plan
Conduct Inspections During AND After Construction • Use inspections to check progress and quality of installation, not just for erosion and sediment control • Annual maintenance inspections • Use detailed inspection checklists • 1 FTE: 250 to 500 BMPs/year • Third party inspections?
Routine and Thorough Inspections After Construction • Annual inspections • Detailed inspection checklists • Measurements where available • Mark problem areas (e.g. spray paint) • Issue work orders to correct problems • Third party inspections?
Educate and Involve the Maintainers • BMP “owner’s manuals” and other educational materials • “Adopt-a-Pond” programs • Volunteer cleanup events