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385 Greened Acres in progress 367 Greened Acres complete $90M Awarded $150,000 per Greened Acre on average INCENTIVES METRICS SPRING 2018

INCENTIVES 367 385 $90M $150,000 METRICS€¦ · STORMWATER INCENTIVES CASE STUDY Community Ventures – Francisville Senior Housing Grant Award $65,830 Billing Credit 30% Greened

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Page 1: INCENTIVES 367 385 $90M $150,000 METRICS€¦ · STORMWATER INCENTIVES CASE STUDY Community Ventures – Francisville Senior Housing Grant Award $65,830 Billing Credit 30% Greened

385 Greened Acres

in progress

367Greened Acres

complete

$90MAwarded

$150,000per Greened Acre

on average

INCENTIVES

METRICS

SPRING 2018

Page 2: INCENTIVES 367 385 $90M $150,000 METRICS€¦ · STORMWATER INCENTIVES CASE STUDY Community Ventures – Francisville Senior Housing Grant Award $65,830 Billing Credit 30% Greened

STORMWATER INCENTIVES CASE STUDY

Community Ventures – Francisville Senior Housing

Survey: HAKSDesign: AKRFConstruction: Ruppert Landscape

Page 3: INCENTIVES 367 385 $90M $150,000 METRICS€¦ · STORMWATER INCENTIVES CASE STUDY Community Ventures – Francisville Senior Housing Grant Award $65,830 Billing Credit 30% Greened

STORMWATER INCENTIVES CASE STUDY

Community Ventures – Francisville Senior Housing

Grant Award

$65,830

Billing Credit

30%

Greened Acres

0.38

Unit Cost

$173,000/GA

Survey: HAKSDesign: AKRFConstruction: Ruppert Landscape

Page 4: INCENTIVES 367 385 $90M $150,000 METRICS€¦ · STORMWATER INCENTIVES CASE STUDY Community Ventures – Francisville Senior Housing Grant Award $65,830 Billing Credit 30% Greened

STORMWATER INCENTIVES CASE STUDY

Popi’s Diner

Design: Wilkinson & AssociatesConstruction: Lakash Constructors Inc

Page 5: INCENTIVES 367 385 $90M $150,000 METRICS€¦ · STORMWATER INCENTIVES CASE STUDY Community Ventures – Francisville Senior Housing Grant Award $65,830 Billing Credit 30% Greened

STORMWATER INCENTIVES CASE STUDY

Popi’s Diner

Grant Award

$94,860

Billing Credit

63%

Converted to Green

0.1 acres

Greened Acres

0.73

Unit Cost

$129,000/GA

Design: Wilkinson & AssociatesConstruction: Lakash Constructors Inc

Page 6: INCENTIVES 367 385 $90M $150,000 METRICS€¦ · STORMWATER INCENTIVES CASE STUDY Community Ventures – Francisville Senior Housing Grant Award $65,830 Billing Credit 30% Greened

STORMWATER INCENTIVES CASE STUDY

Popi’s Diner

Design: Wilkinson & AssociatesConstruction: Lakash Constructors Inc

Grant Award

$94,860

Billing Credit

63%

Converted to Green

0.1 acres

Greened Acres

0.73

Unit Cost

$129,000/GA

Page 7: INCENTIVES 367 385 $90M $150,000 METRICS€¦ · STORMWATER INCENTIVES CASE STUDY Community Ventures – Francisville Senior Housing Grant Award $65,830 Billing Credit 30% Greened

STORMWATER INCENTIVES CASE STUDY

Popi’s Diner

Page 8: INCENTIVES 367 385 $90M $150,000 METRICS€¦ · STORMWATER INCENTIVES CASE STUDY Community Ventures – Francisville Senior Housing Grant Award $65,830 Billing Credit 30% Greened

STORMWATER INCENTIVES CASE STUDY

West Philly Coalition for Neighborhood Schools – Henry C. Lea Elementary School

Grant Award

$302,000

Billing Credit

25%*

* No credits currently applied

Converted to Green

0.38 acres

Greened Acres

1.96

Unit Cost

$154,000/GA

Partner: Philadelphia School DistrictDesign: Salt Design Studio, Meliora DesignConstruction: Think Green LLC

Page 9: INCENTIVES 367 385 $90M $150,000 METRICS€¦ · STORMWATER INCENTIVES CASE STUDY Community Ventures – Francisville Senior Housing Grant Award $65,830 Billing Credit 30% Greened

Partner: Philadelphia School DistrictMaster Plan: Community Design Collaborative Transforming Urban Schoolyards Initiative, SMP Architects, Meliora Design, Viridian Landscape Studio,

STORMWATER INCENTIVES CASE STUDY

West Philly Coalition for Neighborhood Schools – Henry C. Lea Elementary School

Page 10: INCENTIVES 367 385 $90M $150,000 METRICS€¦ · STORMWATER INCENTIVES CASE STUDY Community Ventures – Francisville Senior Housing Grant Award $65,830 Billing Credit 30% Greened

STORMWATER INCENTIVES CASE STUDY

West Philly Coalition for Neighborhood Schools – Henry C. Lea Elementary School

Grant Award

$302,000

Billing Credit

25%*

* No credits currently applied

Converted to Green

0.38 acres

Greened Acres

1.96

Unit Cost

$154,000/GA

Partner: Philadelphia School DistrictDesign: Salt Design Studio, Meliora DesignConstruction: Think Green LLC

Page 11: INCENTIVES 367 385 $90M $150,000 METRICS€¦ · STORMWATER INCENTIVES CASE STUDY Community Ventures – Francisville Senior Housing Grant Award $65,830 Billing Credit 30% Greened

STORMWATER INCENTIVES CASE STUDY

West Philly Coalition for Neighborhood Schools – Henry C. Lea Elementary School

Grant Award

$302,000

Billing Credit

25%*

* No credits currently applied

Converted to Green

0.38 acres

Greened Acres

1.96

Unit Cost

$154,000/GA

Partner: Philadelphia School DistrictDesign: Salt Design Studio, Meliora DesignConstruction: Think Green LLC

Page 12: INCENTIVES 367 385 $90M $150,000 METRICS€¦ · STORMWATER INCENTIVES CASE STUDY Community Ventures – Francisville Senior Housing Grant Award $65,830 Billing Credit 30% Greened

STORMWATER INCENTIVES CASE STUDY

ISS Management – Dependable Distribution

Page 13: INCENTIVES 367 385 $90M $150,000 METRICS€¦ · STORMWATER INCENTIVES CASE STUDY Community Ventures – Francisville Senior Housing Grant Award $65,830 Billing Credit 30% Greened

STORMWATER INCENTIVES CASE STUDY

ISS Management – Dependable Distribution

Grant Award

$3,621,600

Billing Credit

79%

Converted to Green

2.53 acres

Greened Acres

51.5

Unit Cost

$70,000/GA

Project Developer: ISS ManagementDesign: H20 Infrastructure LLC

Page 14: INCENTIVES 367 385 $90M $150,000 METRICS€¦ · STORMWATER INCENTIVES CASE STUDY Community Ventures – Francisville Senior Housing Grant Award $65,830 Billing Credit 30% Greened

STORMWATER INCENTIVES CASE STUDY

ISS Management – Dependable Distribution

Project Developer: ISS ManagementDesign: H20 Infrastructure LLC

Grant Award

$3,621,600

Billing Credit

79%

Converted to Green

2.53 acres

Greened Acres

51.5

Unit Cost

$70,000/GA

Page 15: INCENTIVES 367 385 $90M $150,000 METRICS€¦ · STORMWATER INCENTIVES CASE STUDY Community Ventures – Francisville Senior Housing Grant Award $65,830 Billing Credit 30% Greened

STORMWATER INCENTIVES CASE STUDY

ISS Management – Dependable Distribution

Project Developer: ISS ManagementDesign: H20 Infrastructure LLC

Grant Award

$3,621,600

Billing Credit

79%

Converted to Green

2.53 acres

Greened Acres

51.5

Unit Cost

$70,000/GA

Page 16: INCENTIVES 367 385 $90M $150,000 METRICS€¦ · STORMWATER INCENTIVES CASE STUDY Community Ventures – Francisville Senior Housing Grant Award $65,830 Billing Credit 30% Greened

Planning

• PWD conducts desktop analysis and recommends ROW drainage areas

• Simultaneously identify potential street crossings and the total drainage area

Design

• Grant funds additional survey and engineering design for ROW connections

• Design review by PWD Private Cost

Construction

• PWD’s contractor installs inlet and ROW connections

ENTICING PRIVATE PROPERTY TO MANAGE ROW RUNOFF

PWD CONTRACT TO INSTALL GREEN INLETS

Page 17: INCENTIVES 367 385 $90M $150,000 METRICS€¦ · STORMWATER INCENTIVES CASE STUDY Community Ventures – Francisville Senior Housing Grant Award $65,830 Billing Credit 30% Greened

EXPANDING INCENTIVES

Disconnection Grant

Page 18: INCENTIVES 367 385 $90M $150,000 METRICS€¦ · STORMWATER INCENTIVES CASE STUDY Community Ventures – Francisville Senior Housing Grant Award $65,830 Billing Credit 30% Greened

EXPANDING OUTREACH

Clean Markets

• Two focus groups scheduled for early June • Faith-based organizations• Shopping centers

• Rebranding and marketing of Stormwater Grants materials and website

• Targeted outreach to property owners

Page 19: INCENTIVES 367 385 $90M $150,000 METRICS€¦ · STORMWATER INCENTIVES CASE STUDY Community Ventures – Francisville Senior Housing Grant Award $65,830 Billing Credit 30% Greened

NEW WEB TOOLS

Stormwater Connect

Page 20: INCENTIVES 367 385 $90M $150,000 METRICS€¦ · STORMWATER INCENTIVES CASE STUDY Community Ventures – Francisville Senior Housing Grant Award $65,830 Billing Credit 30% Greened

NEW WEB TOOLS

Stormwater Connect