Showing posts with label LID cost. Show all posts
Showing posts with label LID cost. Show all posts

Green Infrastructure - Capital Costs to Implement Low Impact Development Stormwater BMPs

The National Research Council of Canada (NRC) has released the National Guidelines on Undertaking a Comprehensive Analysis of Benefits, Costs and Uncertainties of Storm Drainage and Flood Control Infrastructure in a Changing Climate.

The full guidelines are available here to download: https://nrc-publications.canada.ca/eng/view/object/?id=27058e87-e928-4151-8946-b9e08b44d8f7

The guidelines delve into many topics to support comprehensive benefit cost analysis. Previous posts explored these topics:

1) Historical extreme rainfall trends related to flood damages (see post: https://www.cityfloodmap.com/2022/02/nrc-national-guidelines-on-flood.html).

2) Insurance industry loss data to assess of direct and indirect flood losses, i.e., the potential benefits of new/upgraded flood control infrastructure (see https://www.cityfloodmap.com/2022/02/nrc-national-guidelines-on-flood_27.html)

The guidelines also present costs for a range of flood control and drainage measures in Appendix F, Life Cycle Costs of Storm Drainage Infrastructure, Annex F1 including for measures such as:

  • Regional Storage
    • Dams 
  • End of Pipe Storage
    • Dry Ponds
    • Wet Ponds
    • Engineered Wetlands
    • Infiltration Basins
  • Local Storage/Management
    • Underground Storage
    • At-Source Solutions
    • Enhanced Grass Swales
    • Infiltration Trenches
  • Conveyance and Conveyance Controls
    • Storm Sewers
    • Channel Improvements
    • Bridges
    • Culverts
    • Pump Stations 
  • Area Protection
    • Berms/Dykes
  • Building Protection
    • Backwater Valves & Downspout Disconnection
This post shares some cost data to support the planning-level estimation of green infrastructure costs, i.e., local storage/management involving at-source control measures. Some comparisons with the unit costs of other measures referenced in the NRC guidelines is provided as well.

Alternative terminology for engineered measures with at-source storage were noted to include:

• Green infrastructure enhanced assets & engineered assets – Defining Municipal Natural Assets (Municipal Natural Assets Initiative, 2017)

• Green stormwater infrastructure – Green City Clean Waters, The City of Philadelphia’s Program for Combined Sewer Overflow Control (Philadelphia Water Department, 2011)

• Lot level and conveyance controls – Stormwater Management Planning and Design Manual (Ontario MOE, 2003)

• Stormwater best management practice – Best Management Practices Guide For Stormwater, Prepared for Greater Vancouver Sewerage and Drainage District (Vol 1a and 1b) (Dayton & Knight Ltd. et al., 1999)

The follow charts and tables present capital and operating costs for many at-source stormwater control measures as presented in the NRC guidelines. Capital costs are shown as a function of storage volume provided or drainage area served - that is to support a 'top down' assessment of costs that can be used in planning studies and strategy development, in advance of any preliminary or detailed design and implementation. These costs were developed based on extensive data was analyzed from the City of Philadelphia's Green City, Clean Waters Pilot Program - that program includes comprehensive planning, implementation and assessment of green infrastructure for CSO control, using a consistent design volume target. The costs are based on actual costs of implemented projects within the program, that have undergone preliminary design, screening for affordability/adaptation, detailed design and construction.

Note that because the Philadelphia program achieves as consistent design volume, costs by area served are also related to design volumes achieved. Other projects analyzed included those within the U.S. EPA BMP Database (where costs and design volumes were available), and projects implemented in the province of Ontario and also Alberta. Those projects did not have consistent design volumes (i.e., targets) and on average implemented smaller control volumes based on available data.

The following chart from the NRC guidelines present capital costs for construction of green infrastructure in the Philadelphia program as a function of design volume provided. The costs, expressed in 2018 USD for the projects analyzed averaged $56.4 / cubic foot, or $2000 / cubic metre of storage provided, aggregating across all BMP types.

As an aside and for comparison, the cost for large-scale centralized dam/reservoir storage was identified as follows in the guidelines (based on Petheram & McMahon, 2019):

        Cost = 13138 x^-0.555

Where “Cost” is the cost of a mega-liter (ML) of storage capacity (presented in 2016 Australian dollars) and x is the storage volume in gigalitres (GL). So for a 10 ML reservoir, equivalent to 10,000 cubic metres, the cost would be $3660 or $0.36 per cubic metre, which is several orders of magnitude less than the average cost of at-source storage ($2000 per cubic metres). This is simply to illustrate the economies of scale of larger, centralized controls such as regional reservoirs in comparison with small, at-source green infrastructure controls.

To compare with smaller, local end-of-pipe storage measures such as wet ponds, the following costs were identified (based on a Greater Vancouver Sewerage and Drainage District study Best Management Practices Guide For Stormwater (Dayton & Knight Ltd. et al., 1999)):

        Cost = $28.90 × (35.31 × V)^0.70, where V = cu.m of storage volume  

The study noted that typical wet pond construction costs range from $26 – $53 per cu.m of storage volume - unit costs would be higher in 2018 dollars, e.g., $50 – $100 per cu.m of storage, scaled using Statistics Canada's building construction price index for the Toronto area. Of note is that the unit costs for end-of-pipe controls are an order of magnitude less than the smaller cost of at-source controls, again showing the economies of scale associated with larger, more-centralized works.

The next chart shows green infrastructure capital costs in the Philadelphia program as a function of total drainage area served, or controlled. Note that the Philadelphia projects provided an average of 38.9 mm of storage across drainage area served. The average cost was $346,000 per acre or $856,000 per hectare, expressed in 2018 USD. 

As another aside, in comparison with end-of-pipe storage such as wet ponds, the NRC guidelines present the following table with wet pond construction costs (2020 CDN $):


The capital cost per hectare served for wet ponds is an order of magnitude lower than the cost of at-source controls when expressed as a cost per hectare (i.e., $25,000 to $52,000 per hectare for wet ponds and over $800,000 per hectare for green infrastructure measures).

The following chart breaks down green infrastructure capital cost by low impact development (LID) BMP type, including infiltration trenches, pervious pavement, rain gardens and tree trenches. Note that some projects includes multiple BMP measures and therefore the classification can represent the core measure implemented when multiple types were combined. The costs per volume show higher costs per permeable pavement than other LID BMP types. 

The next chart shows the variation in costs as a function of drainage area served.

Below the overall costs are in the Philadelphia Clean Waters Pilot are compared to costs for projects in the USEPA International BMP Database, and projects implemented in Ontario and Alberta, Canada. The Philadelphia program costs represented the largest area controlled and the largest design volume provided.

The USEPA BMP Database cost per drainage area was a fraction of Philadelphia project costs, however, the average volume provided was significantly lower as shown above. In the case of the Ontario and Alberta projects, limited data on design volume was available but it is expected that targeted volumes would be between the Philadelphia and USEPA BMP Database volumes, based on common practice to target small storm events in many jurisdictions to manage water balance, water quality control and erosion stress reduction benefits.

Operating costs can represent a significant proportion of the present value of flood control and drainage infrastructure, and these costs vary by infrastructure type. The following chart from the guidelines illustrates how the present value of infrastructure, including both capital and operating cost, varies according to the operation and maintenance (O&M) requirements and the service life of the infrastructure.


The Best Management Practices Guide For Stormwater (1999), Prepared for Greater Vancouver Sewerage and Drainage District provides the following percentages for various at-source storage (and other end of pipe storage) measures:

• Dry Detention Basins: budget 1% of construction cost per year

• Wet Pond: budget 3% to 6% of construction cost per year

• Roof Downspout Systems: budget 3% to 6% of construction cost per year

• Infiltration Basin: budget 1% to 3% of construction cost per year

• Bioretention And Dry Swale With Underdrains: budget 5% to 7% of construction cost per year (assumed the same as grassed channels and wet swales)

• Sand Filters: budget 11% to 13% of construction cost per year

When operating costs are over 5% of capital cost, for example for bioretention measures, and where the service life is 25 years, the chart above indicates that the present value of O&M costs are over twice the value of the capital cost. This point emphasizes the importance of considering O&M costs when evaluating varied flood control alternatives.

These percentages representing annual O&M/capital cost can be contrasted to the operating costs for other measures regional storage and conveyance measures. The guidelines report lower percentages for dams/regional storage. An Australian study noted operation and maintenance costs that range from 0.08% to 0.86% of final (capital) costs, with a median value of 0.21%. As a specific example, for the Springbank Off-Steam Flood Storage Site the operation and maintenance costs were noted to be in the order of 0.3% of construction (including engineering) costs. While there is limited information available for rehabilitation costs for the Springbank Off-Steam Flood Storage Site, rehabilitation (capital) costs were determined to be in the order of 3.7% of initial construction (including engineering) costs, incurred every 10 years, adding 0.37% per year. From this, it appears that operation and maintenance and rehabilitation costs for larger scale works, such as dams/reservoirs is less that that of smaller local storage or at-source controls.

In absolute costs, annual O&M costs for various green infrastructure measures were summarized as follows for the Philadelphia program, expressed as a function of impervious surface controlled:

With a capital cost of $320,000 per acre (2018 USD) identified in the chart above, and assuming 50% impervious, the capital cost per impervious acre would be in the order of $640,000 per acre. The tabulated O&M costs are equivalent to less than 1% of those capital costs. As the O&M costs in the table above are in 2008 USD, the percentage assessed in 2018 USD would be expected to be higher. 

The table below presented in the guidelines presents capital and operating costs for various green infrastructure types in the Philadelphia program and suggests an average percentage of O&M cost/capital cost of 2.3%.

Lastly, the guidelines present cost estimates for different implementation scenarios including retrofits and redevelopment. As shown in the table below, the cost for retrofits can be significantly higher that the cost for redevelopment.














Green Infrastructure, Low Impact Development (LID) Construction Costs

A costing tool was developed to assess the capital and operation and maintenance costs of infrastructure used to control CSO's by Capital Region Water, a municipal authority that improves, maintains, and operates the greater Harrisburg, Pennsylvania USA area’s water system and infrastructure.

Unit cost data for various green infrastructure, or Low Impact Development (LID) stormwater management practices, are provided in Capital Region Water's costing tool and it's reference Appendix B - Basis of Cost Opinions, Combined Sewer Overflow Control Alternatives, Costing Tool Reference Manual, Updated 2017 (https://pdf4pro.com/cdn/appendix-b-basis-of-cost-opinions-capital-6c71f.pdf).

The following tables illustrate 2008 unit costs per impervious acre. The first considers costs with limited cost efficiencies or savings over current costs.  The second table considers that cost reductions can be achieved under widespread implementation with economies of scale.

green infrastructure bioretention infiltration porous pavement green roof street trees capital construction cost
Green Infrastructure Costs in Retrofit and Redevelopment Settings - Bioretention, Subsurface Infiltration, Green Roof, Porous Pavement, and Street Trees - 2008 Dollars, Harrisburg, PA, USA
low impact development LID bioretention infiltration porous pavement green roof street trees capital construction cost
Reduced Green Infrastructure Costs in Retrofit and Redevelopment Settings  With Assumed Economies of Scale - Bioretention, Subsurface Infiltration, Green Roof, Porous Pavement, and Street Trees - 2008 Dollars, Harrisburg, PA, USA

The unit costs above, excluding green roofs and streets trees, result in a mean cost of $160,000 per impervious acre for retrofits and $110,000 for redevelopment.  This equates to mean costs of $395,000 and $272,000 per impervious hectare.

Adjusting costs to 2020, based on the Statistics Canada Infrastructure Construction Price Index, increases 2008 costs by 30%. The following table presents 2020 estimated unit costs per impervious hectare.

Summary Statistics of Direct Construction Cost Estimates in 2020* Dollars ($/impervious hectare)
Control Type Minimum Cost
($ / impervious hectare)
Median Cost
($ / impervious hectare)
Mean Cost
($ / impervious hectare)
Max Cost
($ / impervious hectare)
Bioretention Retrofit $209,000 $386,000 $514,000 $1,317,000
Redevelopment $142,000 $289,000 $354,000 $642,000
Subsurface Infiltration Retrofit $209,000 $386,000 $514,000 $1,317,000
Redevelopment $142,000 $289,000 $354,000 $642,000
Green Roof Retrofit $1,382,000 $1,607,000 $1,607,000 $1,830,000
Redevelopment $642,000 $803,000 $803,000 $932,000
Porous Pavement Retrofit $209,000 $386,000 $514,000 $1,317,000
Redevelopment $142,000 $289,000 $354,000 $642,000
Street Trees Retrofit $57,000 $57,000 $57,000 $57,000
Redevelopment $48,000 $48,000 $48,000 $48,000
Average Excl. Green Roof and Street Trees Retrofit $209,000 $386,000 $514,000 $1,317,000
Redevelopment $142,000 $289,000 $354,000 $642,000

* 2008 to 2020 adjustment estimated at +30% considering Infrastructure construction price index (+26.9% for 2010-2019)


The average retrofit cost for bioretention, subsurface infiltration and porous pavement is $514,000 per impervious hectare for retrofits and $354,000 per impervious hectare for redevelopment.  Lower costs with expected cost efficiencies are estimated below, adjusting 2008 cost to 2020 (i.e., increase by 30%).

Summary Statistics of Direct Construction Cost Estimates with Improved Development Practices and Economies of Scale in 2020 Dollars ($/impervious hectare)
Control Type Minimum Cost
($ / impervious hectare)
Median Cost
($ / impervious hectare)
Mean Cost
($ / impervious hectare)
Max Cost
($ / impervious hectare)
Bioretention Retrofit $166,000 $321,000 $417,000 $932,000
Redevelopment $112,000 $257,000 $257,000 $514,000
Subsurface Infiltration Retrofit $166,000 $321,000 $417,000 $932,000
Redevelopment $112,000 $257,000 $257,000 $514,000
Green Roof Retrofit $1,092,000 $1,284,000 $1,284,000 $1,478,000
Redevelopment $514,000 $642,000 $642,000 $738,000
Porous Pavement Retrofit $166,000 $321,000 $417,000 $932,000
Redevelopment $112,000 $257,000 $257,000 $514,000
Street Trees Retrofit $48,000 $48,000 $48,000 $48,000
Redevelopment $39,000 $39,000 $39,000 $39,000
Average Excl. Green Roof and Street Trees Retrofit $166,000 $321,000 $417,000 $932,000
Redevelopment $112,000 $257,000 $257,000 $514,000
The retrofit and redevelopment costs of $417,000 to $257,000 per impervious hectare would be equivalent to costs of $834,000 to $514,000 per hectare, assuming 50% impervious coverage.  These costs are of similar magnitude to average Ontario and Alberta LID project costs presented in an earlier post (see update at the bottom of the post https://www.cityfloodmap.com/2019/10/green-infrastructure-cost-ontario.html). Compiled LID project costs indicate an average area-weighted cost of $540,000 per hectare, including several recent project costs that have not yet been adjusted, i.e., increased, to today's 2020 dollars.

While project costs are expected to vary from site to site, average unit costs may be used for planning purposes, when evaluating the cost to retrofit large areas, e.g., sewer catchments or tributary subwatersheds where stormwater management controls are being evaluated.

***

Notes: while economies of scale have been assumed with widespread implementation, trends in unit costs in Philadelphia had not yet revealed decreasing unit costs as indicated in an earlier post (https://www.cityfloodmap.com/2018/07/green-infrastructure-capital-and.html) and as shown in the chart below:

Green Infrastructure Low Impact Development LID GSI Capital Cost Trend
Green Infrastructure / Low Impact Development Capital Cost Trend - Philadelphia Clean Waters Pilot Program



Green Infrastructure Cost - Ontario Tender Costs Support Economic Analysis for Master Plans, Asset Management, Retrofit Strategies

Numerous green infrastructure, low impact development (LID) stormwater best management practices (BMPs), projects have been implemented in Ontario and across North America. To support planning studies and strategy development, capital costs for implementation are required.  The following table summarizes recent project costs, based largely in Ontario.

The average cost per treated hectare is $530,000 (total project costs are weighted by total project area).  The design volume for the majority of the projects is not available.

Cost of Green Infrastructure Ontario
Ontario (and Alberta) Green Infrastructure Costs

The cost for these LID measures varies according to the type of feature as shown on the following chart that plots cost vs. service area (drainage catchment controlled).  Projects were grouped by type where possible, although some projects may incorporate more than one type in a treatment train.  The chart illustrates that Infiltration Trenches have the lowest cost per drainage area served. Rain Garden & Bioswales have the highest cost.

Green Infrastructure Cost Ontario
Ontario (and Alberta) Green Infrastructure Cost by Type of Low Impact Development Measure
Previous posts summarized costs from programs in the US.  The summary of 39 Ontario (and a couple Alberta) projects represent a total capital cost of $19.2M and a total service area of 36.2 hectares.  This area is comparable to the area of costed green infrastructure projects in the US EPA International BMP database.

The following table compares cost by LID type for three sources, the Philadelphia CSO control program, the ES UPA BMP database, and the compiled Ontario (and Alberta) tenders noted above.  The Philadelphia and the US EPA data both include design storage volume that may be considered for achieving different types of stormwater management goals (i.e., levels of service / performance outcomes).

Green Infrastructure Cost LID Cost
Green Infrastructure Costs by Type and Design Volume - Philadelphia CSO Control Program, US EPA BMP Database, and Ontario (and Alberta) Completed Projects

Some key observations are that porous/permeable pavement has a relatively high cost per drainage area ($/ha), however the cost per storage volume is relatively low for the US EPA datasets - this warrants further review.  The Ontario/Alberta porous/permeable pavement costs per area are also relatively high, compared to other types.  Just like Ontario/Alberta data, Philadelphia and US EA data shows lowest cost per hectare for infiltration/exfiltration projects.  The infiltration/exfiltration cost per storage volume was relatively low for both the US EPA and Philadelphia datasets.

The Philadelphia green infrastructure projects achieve a high volume, equivalent to 38.9 mm over the catchment area draining to it.  In contrast, the US EPA storage volumes are equivalent to only 6.6 mm.  The Philadelphia projects are sized for 1-2 inches of storage to achieve CSO control.  In contrast the US EPA projects are sized to achieve other benefits, such as watershed protection.

While the Philadelphia cost per area is highest at $857,000 per hectare, which is 4.1 times the US EPA database cost of only $208,000 per hectare, the unit cost per storage is in fact less.  The Philadelphia unit cost is $22,000 per hectare-mm.  The US EPA cost is $32,000 per hectare-mm, reflecting lower cost efficiency for smaller installations perhaps.

Using these unit costs one can estimate the budget required to retrofit green infrastructure into older urban areas to improve stormwater management.  In Ontario, the urban area built by 1966 has been estimated to be 110,000 hectares (Ducks Unlimited mapping), and by year 2000 to be 852,000 hectares (provincial SOLRIS land use mapping v2).  Assuming that 200,000 hectares require significant storage to achieve flood control in older communities, the retrofit cost would be $171 billion, applying the $857,000/hectare unit cost.  Or to provide improved water quality and water balance controls to the year 2000 urban area, the retrofit cost would be $177 billion, applying the $208,000/hectare unit cost.  Both of those costs represent considerable sums, given the Ontario stormwater infrastructure deficit of about $6.8 billion - that is the retrofit cost would be over 25 times that current deficit.  Given that, a strategic approach to retrofitting older communities is required, including prioritization of retrofit areas, implementing on higher-performance sites (e.g., permeable soils), implementing on highest risk tributaries (sensitive habitat, infrastructure or property risks), and considering the most cost effective measures, e.g., higher volume/centralized facilities that exhibit lower unit costs for storage, and feature types with lowest unit costs (i.e., infiltration/exfiltration facilities, and (to be confirmed) porous/permeable pavement).  The operation and maintenance costs associated with porous/permeable pavement should also be considered in the development of a retrofit strategy (i.e., consider full lifecycle costs including both capital and operating costs).

***

Update May 1, 2020

A few additional projects have been added to the cost table, including some updated costs for previously listed projects.  The added projects are the bottom six projects, representing an update for the Brampton County Court SNAP bioswale and the Newmarket Forest Glenn Drive LIDs.  The added projects are from the TRCA's cost review report to assess the updated LID lifecycle costing tool (LCCT Sensitivity Analysis https://sustainabletechnologies.ca/app/uploads/2020/03/LCCT-Sensitivity-Analysis_March2020.pdf). A total of 47 projects are now included.

The weighted cost per hectare has increased slightly to $540,000 per hectare of drainage area.

Across Ontario, the areas that could be retrofitted with LID controls is extensive. The new provincial SOLRIS land use data has been reviewed to assess what the province-wide retrofit cost could be considering:

1) Urban impervious area = 344,000 hectares
2) Transportation area = 295,000 hectares
3) Urban pervious area = 93,000 hectares

Controlling runoff for all such areas with green infrastructure LIDs would cost $395,000,000,000 - that is, $395 billion assuming a unit cost of $540,000 per hectare.

***

The LID Cost Summary Table above presented costs per cubic metre so that the cost to achieve performance benefits through storage, e.g., water quality improvement, erosion stress reduction (water balance controls), or peak flow control, can be determined by those analyzing system performance. The costs in Philadelphia were $2,200 / cu.m for large volume controls (38.9 mm on average) while EPA BMP database costs were higher at $3,730 / cu.m for smaller controls (6.6 mm on average).

The added / revised Ontario projects include design volumes as well and so costs have been normalized by storage volume as shown below:

  
The Ontario cost per cubic metre is lower at $823.  This area-weighted cost reflect the very low unit cost of the Brampton bioretention rain garden of $297/cu.m - that cost is roughly an order of magnitude lower than the Philadelphia and US EPA BMP database costs for such features.  The median cost per cubic metre for these Ontario projects is $2,600, similar to the Philadelphia and US EPA cost.