GIS - BASED STORMWATER MASTER PLANNING: SIMPLIFYING STORMWATER PROGRAM MANAGEMENT. Gregory V. Murphy, PE, ARCSA AP Jonathan A. Villines, EIT, CFM

Transkript

1 GIS - BASED STORMWATER MASTER PLANNING: SIMPLIFYING STORMWATER PROGRAM MANAGEMENT Gregory V. Murphy, PE, ARCSA AP Jonathan A. Villines, EIT, CFM

2 ABOUT AURORA 3 rd most populous city in Colorado (54 th in the US) 350,000 citizens Safest large city in Colorado Fittest city in America 5 th Best City to be a Real Estate Agent Top national employers (defense, bioscience, healthcare, alternative energy) Important military presence Buckley Air Force Base VA Hospital Former Lowry Air Force Base Gregory V. Murphy, PE, ARCSA AP Jonathan A. Villines, EIT, CFM

3 AURORA STORMWATER MASTER PLAN BACKGROUND COMPLEX PROGRAM STRUCTURE NUMEROUS ASSETS & PLANS DIFFICULT PRIORITIZATION CHALLENGING DECISION MAKING Gregory V. Murphy, PE, ARCSA AP Jonathan A. Villines, EIT, CFM

4 AURORA STORMWATER MASTER PLAN OBJECTIVES Three-phase analysis of program and system: Phase 1: Determine Master Plan Needs Phase 2: Program and Gap Analysis Phase 3: Capital Improvement Master Plan Gregory V. Murphy, PE, ARCSA AP Jonathan A. Villines, EIT, CFM

5 AURORA STORMWATER PROGRAM WEBSITE Gregory V. Murphy, PE, ARCSA AP Jonathan A. Villines, EIT, CFM

6 AURORA STORMWATER PROGRAM WEBSITE Gregory V. Murphy, PE, ARCSA AP Jonathan A. Villines, EIT, CFM

7 FUNCTION MATRICES Gregory V. Murphy, PE, ARCSA AP Jonathan A. Villines, EIT, CFM

8 AURORA STORMWATER MASTER PLAN OBJECTIVES Three-phase analysis of program and system: Phase 1: Determine Master Plan Needs Phase 2: Program and Gap Analysis Phase 3: Capital Improvement Master Plan Gregory V. Murphy, PE, ARCSA AP Jonathan A. Villines, EIT, CFM

9 URBAN DRAINAGE & FLOOD CONTROL DISTRICT Prioritize Improvements Identify Study Needs Develop Basin-Level Priority Master Planning (Manage/Cost Share) Maintenance Capital Projects Floodplain Management Gregory V. Murphy, PE, ARCSA AP Jonathan A. Villines, EIT, CFM

10 CAPITAL PROJECT PRIORITIZATION SCHEMA Expert Choice Pairwise Comparison Developed Measures Evaluated Projects Prioritized Projects City-Wide SWMP Future Phases Gregory V. Murphy, PE, ARCSA AP Jonathan A. Villines, EIT, CFM

11 STORMWATER CIP PRIORITIZATION CRITERIA Gregory V. Murphy, PE, ARCSA AP Jonathan A. Villines, EIT, CFM

12 WHY A DIGITAL MASTER PLAN? Maximizes Use of Existing Data Creates a Living Document Always Up to Date Encourages Use Across Departments & Staff Creates Defensible Plan Maximizes Comprehension of Plan at all Levels of the Organization Gregory V. Murphy, PE, ARCSA AP Jonathan A. Villines, EIT, CFM

13 WHAT DOES A DIGITAL STORMWATER MASTER PLAN LOOK LIKE? Gregory V. Murphy, PE, ARCSA AP Jonathan A. Villines, EIT, CFM

14

15

16

17

18

19

20

21

22

23

24

25

26

27

28

29

30

31

32 REAL BENEFITS 2016 Capital Budget Planning Reduced research time Fewer meetings Frequent Use Inter-office meetings Presentations Defensible process Research 90% passed gut check More useful than paper Plugged into 20-yr CIP plan Accessible to other users Gregory V. Murphy, PE, ARCSA AP Jonathan A. Villines, EIT, CFM

33 FUTURE PLANS Expand Model & Increase Automation Capital Project Mgmt & Tracking Budget v. Actuals Expand Framework & Participation Gregory V. Murphy, PE, ARCSA AP Jonathan A. Villines, EIT, CFM

34 GREGORY V. MURPHY, PE, ARCSA AP CALIBRE ENGINEERING gvm@calibre.us.com JONATHAN A. VILLINES, EIT, CFM CITY OF AURORA jvilline@auroragov.org