planning tool technical webinar - louisiana coastal protection...
TRANSCRIPT
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2017 COASTAL MASTER PLAN
PLANNING TOOL TECHNICAL
WEBINAR
December 10, 2015
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Webinar Agenda
Welcome Karim Belhadjali, CPRA
Master Plan Decision Framework Karim Belhadjali, CPRA
Master Plan Metrics Denise Reed, Water Institute
Alternative Formulation David Groves, RAND
Additional Questions
Adjourn
2017 Coastal Master Plan Technical Webinar 2
*moderated by Nick Speyrer, Emergent Method
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2017 COASTAL MASTER PLAN
Master Plan Decision Framework
Karim Belhadjali | CPRA
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Objectives of the Coastal Master Plan
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Flood
Protection
Reduce economic losses from storm-based flooding
Natural
Processes
Promote a sustainable ecosystem by harnessing the processes of the natural system
Cultural
Heritage
Sustain Louisiana’s unique heritage and culture
Working
Coast
Support regionally and nationally important businesses and industries
Coastal
Habitats
Provide habitats suitable to support an array of commercial and recreational activities coast wide
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2017 Planning Framework
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Outreach + Coordination
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Technical Process:
Developing the 2017 Coastal Master Plan
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Step 1: Identify
Candidate Projects
Step 2: Evaluate/
Model Projects
Step 3: Compare
Projects & Develop
Alternatives
Step 4: Model & Compare
Alternatives
Step 5: Develop
Draft & Final Plan
2017 Coastal Master Plan Technical Webinar
Louisiana’s
2017 Coastal
Master Plan
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Step 1:
Identify Candidate Projects
• 1A: Identify Projects – Refer to “Developing the List of Candidate Projects”
• 1B: Develop Project Attributes – Specific project details are required to define project
features affecting the landscape and hydrology in the coastal system
– Project attributes provide parameters needed for both the predictive models and the Planning Tool
– Refinements and updates have been made based on best available and current information
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2017 Candidate Projects
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2017 Candidate Nonstructural Project
Areas
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Project areas divided by: • Parish boundaries • Existing or proposed levees
Total count = 50
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Step 2:
Evaluate Projects
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• Use integrated compartment model to show effects on Landscape and Ecosystem outcomes/metrics
• Use storm surge and wave models and risk assessment model to show effects on risk reduction
• Determine what a future with no action might look like
• Analyze each project’s benefits and drawbacks compared to future without action
Projects for Evaluation:
50 Nonstructural Projects
17 Structural Projects
131 Restoration Projects
TOTAL 198 Projects
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Which Damages are Considered
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• Wetland elevation change
• Wetland area change
• Marsh collapse
• Marsh edge erosion
• Storm effects
• Coastal vegetation
Wetland Processes and Vegetation
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Estuary and Open Water Processes
• Hydrodynamics
• Water quality
• Sediment distribution
• Sedimentation
• Bed resuspension
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Barrier Island Processes
• Island elevation change
• Breaching
• Overwash/cross-shore profile change by storms
• Long-shore transport
• Wave transformation
• Back-barrier marsh, dune and swale vegetation
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Habitat Suitability Indices
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Step 3:
Compare Projects & Develop
Alternatives
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• Use Planning Tool to compare project benefits
• Account for constraints
− Water, sediment, funding
• Develop alternatives that reflect the limits of our resources and diversity of possible choices
Sediment Funding
Constraints
Land Area
Restoration
Expected Annual Damages
Risk Reduction
2017 Coastal Master Plan Technical Webinar
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Balancing Diverse Objectives
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Step 4:
Model & Compare Alternatives
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• Iterative use of models and Planning Tool
• Maximize land and risk reduction
• Application of additional metrics
• Use of interactive visualizations of the project alternatives
Evaluation of Key Alternatives by Systems Modeling
Comparisons of Modeled Alternatives by Planning Tool
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600
800
1000
1200
1400
1600
1800
-2.5 -2 -1.5 -1 -0.5 0 0.5 1 1.5
Significant decline in land building as navigation metric score is
increased further
Supports Navigation
La
nd
Are
a E
ffec
t o
f A
lter
na
tiv
e b
y Y
ear
50
(sq
km
)
Increasing navigation metric score has minimal effects on
land initially
Max Land
Different Alternatives can Reflect
Other Key Metrics
22
For Illustrative Purposes Only
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Step 5: Select Draft and Final Plan
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• The selected alternative will be the centerpiece of 2017 Coastal Master Plan
• Final list of selected projects as informed by technical tools and stakeholder input
• Maps and graphics showing the selected projects and their expected outcomes
• 10-year implementation focus on “no regrets” projects with longer 50-year planning strategy
Louisiana’s 2017 Coastal Master Plan
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2017 Master Plan Timeline
Key Dates:
• January 2017 – Draft Plan
• February 6-10, 2017 – Public Meetings
• April 25, 2017 – Plan Submitted to Legislature
2017 Coastal Master Plan Technical Webinar
Steps 2015 2016 2017
Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr
Identify Candidate Projects
Evaluate Projects
Compare Projects and Develop Alternatives
Model and Compare Alternatives
Select Draft and Final Plan
General Public Outreach
Draft Plan
Formal Public Meetings
Formal Public Comment Period Ends
Due to Legislature
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2017 COASTAL MASTER PLAN
Questions?
coastal.la.gov
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2017 COASTAL MASTER PLAN
MASTER PLAN METRICS
Denise Reed | The Water Institute of the Gulf
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Planning Tool – Decision Drivers
• Two primary factors will drive decisions about the projects that should be selected in the 2017 Coastal Master Plan:
1. How well did the projects reduce flood risk?
2. How well did the projects build new land or maintain the land already in the system?
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Land Area
Risk Reduction
Expected Annual
Damages
Restoration
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… While Balancing Diverse Objectives
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2017 Master Plan Metrics
Metric Scale for
Application
Sustainability of Land Project
Support for Navigation Project
Use of Natural Processes Project
Potential Coastal Flood Attenuation Project
Social Vulnerability Alternative
Traditional Fishing Communities Alternative
Support for Oil and Gas Alternative
Support for Agricultural Communities Alternative
Flood Risk to Historic Properties Alternative
Flood Risk to Strategic Assets Alternative
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Sustainability of Land
• Relevant Master Plan Objective:
• Two components:
– Land built vs. land lost
– Trajectory of land building years 40-50
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Support for Navigation
• Relevant Master Plan Objective:
• Focus on federally authorized navigation channels
• Considers: – Land surrounding channels
– Changes in bed elevation in channels
– Cross-channel velocity changes for diversions
– New obstacles to navigation, e.g., new gates
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Use of Natural Processes
• Relevant Master Plan Objective:
• The approach evaluates three characteristics of the projects: – Degree to which a project establishes natural process connections within the coast
– Degree to which a project impedes existing natural process connections (i.e., plugs or structures in natural waterways or wetlands)
– Use of sediment from outside the coastal system
• Hydrology – Track the changes made to ‘links’ in the model to reflect project character
– Scale +ve or –ve change by maximum change for any project
– Score varies between -1 and +1
• Sediment from external borrow sources – Track the amount of sediment used (calculated by the model based on water depth)
– Scale relative to maximum amount for any project
• As in 2012, score varies between 0.1 and 0.4
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Potential for Coastal Flood
Attenuation
• Relevant Master Plan Objective:
• Reflects the effects of restoration projects during project level evaluation
• Storms included in the 50-year runs based on historical record with adjustments for each scenario
• For all designated communities – Daily depth for FWOA and FWP compared by 500m cell
– Maximum difference for a cell in an ecoregion
– Reported in m (differences <0.1m considered within model calibration)
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Identifying Communities
• Three factors: – Identify geographic population center for legal/Census Bureau
designated communities
• For others, use land cover maps and aerial photography to identify
– Used a density of 1,000 people per square mile to establish the spatial extent of community development
• Contiguous census blocks included with density of at least 500
– Used National Land Cover Database (NLCD) to identify locations within or contiguous to these communities with high, medium, and low density developed land surface
• Developed land layers merged with population layers
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Updated Master Plan Community
Boundaries (2010 Census Blocks)
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Updated Master Plan Community
Boundaries (2010 Census Blocks)
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Updated Master Plan Community
Boundaries (2010 Census Blocks)
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Updated Master Plan Community
Boundaries (2010 Census Blocks)
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Updated Master Plan Community
Boundaries (2010 Census Blocks)
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Traditional Fishing Communities
• Relevant Master Plan Objectives:
• Fishing communities identified and associated with resources (e.g., shrimp) and areas where those resources are exploited by the community (as in 2012 Coastal Master Plan)
• Combines effects of risk reduction and restoration measures
• Key components: – Expected annual damages at year 50 scaled by initial condition in select
communities
– Changes in habitat within resource areas for designated fish/shellfish
• Importance of habitat for each species is scaled by initial conditions
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Support for Oil and Gas
• Relevant Master Plan Objective:
• Oil and gas communities identified in 2012 Coastal Master Plan and expanded through dialog with focus group
• Combines effects of risk reduction and restoration measures
• Two main components: – Expected annual damages at year 50 scaled by
initial condition in select communities
– Wetland area with a focus on retaining the land that exists under the initial condition
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Support for Agricultural Communities
• Relevant Master Plan Objective:
• Agricultural communities identified in 2012 Coastal Master Plan • Current agricultural practice was obtained from the 2014 USDA
cropland data layer – Focus on rice, sugarcane, soybeans, pasture
• Combines effects of risk reduction and restoration measures • Two main components:
– Expected annual damages at year 50 scaled by initial condition in select communities – Effect of salinity on crops:
• Based on two week average salinity • Thresholds developed with input from LSU Ag Center
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Flood Risk to Historic Properties
• Relevant Master Plan Objective:
• Historic properties and historic districts identified by Louisiana State Historic Preservation Office
• Score is based on % of historic properties/districts in each area protected from flooding (50-year event) to a depth of greater than 30cm
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Flood Risk to Strategic Assets
• Relevant Master Plan Objective:
• Strategic assets based on Homeland Security Infrastructure Program Gold and the data from the 2012 Strategic Assets list
• Score is based on % of strategic assets in each area protected from flooding (50-year event) to a depth of greater than 30cm
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Social Vulnerability
• Social vulnerability analysis conducted at the census block group level to assess the effects of restoration & protection projects on coastal communities
• Based on 2010 Census and 2014 ACS, 35 socioeconomic variables analyzed/classified into significant overarching categories of vulnerability
• Categories of vulnerability combined to derive a composite social vulnerability score for each populated census block group in the coastal area
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2017 COASTAL MASTER PLAN
Questions?
coastal.la.gov
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2017 COASTAL MASTER PLAN
COMPARING PROJECTS AND
DEVELOPING ALTERNATIVES
David Groves | RAND Corporation
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Why Use a Decision Support Tool for
the 2017 Coastal Master Plan?
• Future coastal conditions are complex and uncertain
• Approaches to improving coastal sustainability are:
– Numerous
– Varied
– Provide different sets of benefits
• Louisiana and CPRA are committed to a science-based, transparent process to develop the 2017 Coastal Master Plan
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How Will a Planning Tool Help Develop
the 2017 Coastal Master Plan?
• Summarize detailed information from systems modeling
• Present key information on projects for comparison
– Cost and other attributes
– Effects on the coast
– Cost-effectiveness
• Identify alternatives (groups of projects) to meet state goals
• Support deliberations over refinements to master plan
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Overview of the Planning Tool
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CPRA Planning Tool Supports Project
Comparison and Alternative Formulation
• Planning Tool supports iterative and interactive planning
• Two key modules 1. Data assimilation and analysis
2. Interactive visualization
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Data assimilation
and analysis
Interactive
visualization
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Planning Tool Will Help Compare
Different Projects
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• What are the project's estimated effects over time and in different scenarios?
• How do the projects compare? • Effects • Cost-effectiveness
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Planning Tool Will Develop Alternatives
Consistent with Planning Constraints
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• How much risk reduction and land building benefit could be achieved? • Funding • Available sediment
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Planning Tool Will Develop Alternatives
Reflecting Different Preferences
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• Which projects best meet Louisiana's objectives for different preferences?
• Which projects are common across different preferences?
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Planning Tool Assimilates Information
about Estimated Coastal Conditions and
Project Attributes and Effects • Key inputs
– FWOA conditions over time (through +50-years)
• Flood risk metrics
• Ecosystem metrics
• Other metrics
• Project attribute information – Location, type, phasing
– Cost (E&D, construction, and O&M)
• Estimated effects of candidate projects over time for range of metrics across scenarios – Flood risk
– Ecosystem
– Other
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Systems Models Provide Estimates of
Land and Restoration-Related
Outcomes for 11 Ecoregions
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Systems Models Provide Estimates of
Risk-Related Outcomes for about 50
Risk Regions
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Planning Tool Compares Projects by Their
Effects on the Coast and Cost-Effectiveness
• Projects compared on a level playing field with respect to: – Effects of projects across key metrics
– Costs of projects
– Cost-effectiveness of projects for key metrics (mid-term and long-term)
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Mid-term Cost-Effectiveness (Land) =
Project Effect (Land) (yr 25) – FWOA (Land) (yr 25)
------------------------------------------------------------------------
50-year Project Cost
Key Metrics:
• Net land area
• Expected
annual
damage ($)
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Planning Tool Identifies Groups of
Projects (Alternatives)
• Maximizes key decision drivers: – Mid-term (year 25) Land Area
– Long-term (year 50) Land Area
– Mid-term (year 25) Expected Annual Damage Reduction
– Long-term (year 50) Expected Annual Damage Reduction
• Consistent with key constraints: – Funding availability
– Available sediment
– Project compatibilities
– Performance thresholds
• For a specified scenario
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Maximizes
Outcomes
Within
Constraints
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Planning Tool Uses Constrained Mixed
Integer Program to Select Projects
Risk Reduction
Land Area
Choose projects by each
implementation period to:
Maximize
Mid-term EAD Reduction +
Long-term EAD Reduction +
Mid-term Coast wide Land Area +
Long-term Coast wide Land Area
subject to ….
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Planning Tool Uses Constrained Mixed
Integer Program to Select Projects
…funding, sediment, and river flow constraints:
… and …
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Planning Tool Assembles Different Project
Combinations to Meet Louisiana’s Objectives
…performance thresholds to balance ecosystem health, navigation, and other coastal interests
Metrics
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Alternatives Defined by Projects
Implemented in One of Three Periods
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Initial
Condition
Yr 25
(mid-term) Yr 50
(long-term)
Implementation
Period 1 (1-10 yrs)
Implementation
Period 2 (11-30 yrs)
Implementation
Period 3 (31-50 yrs)
Mid-term
effects
Long-term
effects
Individual
projects
Yr 10 Yr 30
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Selection of Projects Across
Alternatives with Different Funding
Amounts
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600
800
1000
1200
1400
1600
1800
-2.5 -2 -1.5 -1 -0.5 0 0.5 1 1.5
Significant decline in land
building as navigation decision
criterion score is increased further
Supports Navigation
Lan
d A
rea
Eff
ec
t o
f A
lte
rna
tiv
e b
y Y
ea
r 5
0 (
sq k
m)
Increasing navigation
decision criteria has
minimal effects on land
initially Max
Land
Different Alternatives Can Reflect Other Key
Metrics (2012 Data)
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Note: For Illustrative Purposes using 2012 Data
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Interactive Visualizations Bring the
Analysis to the Deliberations
• Key results presented for detailed inspection – Individual project attributes
and costs
– Project comparisons by cost-effectiveness
– Projects included in alternatives
– Estimated net effects of alternatives across scenarios
• Key outcome differences highlighted to support decision making
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2012 Visualization: Project Comparisons
(Near-Term and Long-Term Land)
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2012 Visualization: Land and Risk
Reduction Across Funding Scenarios
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2012 Visualization: Coast Wide Land for
Alternatives Across Different Scenarios
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2017 Planning Tool Updates
• Refine approach for selecting projects
• Assimilate data from 2017 systems models
• Improved visualizations to support deliberations
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Goal: Provide More Guidance on
Near-Term Implementation
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• 2012 project implementation periods
• 2017 project implementation periods
Year 20 Year 40
Year 10 Year 30
Period 1
Period 2
Period 3
Period 1
Period 2
Period 3
Solution: Adjust the implementation timing
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Goal: Capture More Near-Term
Effects of Project Implemented Now
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Solution: Adjust the timing of benefits evaluation
• 2012 project evaluation time slices
• 2017 project evaluation time slices
Year 20 Year 50
Year 25 Year 50
(Near-term) (Long-term)
(Mid-term) (Long-term)
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Goal: Select Most Cost-Effective
Projects in the Near-Term
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Year 25 Year 50
(Mid-term) (Long-term)
1) Select projects for implementation in Period 1,
constrained by Period 1 available funding and sediment
Period 1
Solution: Optimization each implementation period in turn
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Goal: Select Most Cost-effective
Projects in the Near-term
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Solution: Optimization each implementation period in turn
Year 25 Year 50
(Mid-term) (Long-term)
1) Select projects for implementation in Period 1,
constrained by Period 1 available funding and sediment
Period 1
Period 2
2) Select projects for implementation in Period 2,
constrained by Period 2 available funding and sediment
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Goal: Select Most Cost-effective
Projects in the Near-term
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Year 25 Year 50
(Mid-term) (Long-term)
1) Select projects for implementation in Period 1,
constrained by Period 1 available funding and sediment
Period 1
Period 2
2) Select projects for implementation in Period 2,
constrained by Period 2 available funding and sediment
3) Select projects for implementation in Period 3,
constrained by Period 3 available funding and sediment
Period 3
Solution: Optimization each implementation period in turn
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Goal: Ensure Restoration Projects Selected
in 3rd Period Provide Sustainable Benefits
• Planning Tool selects projects with benefits in 20-years and has benefits that increase from year 40 to year 50.
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Solution: Apply Sustainability of Land metric threshold to 3rd
period optimization
Year 50
(Long-term)
Period 3
20-years
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Testing of New Planning Tool Approach
• Developed set of alternatives using 2012 Coastal Master Plan data on FWOA, project effects, and costs 1. Maximize land and EAD Reduction – 2012 funding and
implementation periods (20/20/10)
2. Maximize land and EAD reduction – 2012 funding and implementation periods (20/20/10) and 2017 optimization
3. Maximize land and EAD reduction – 2017 implementation periods (10/20/20) and 2017 optimization
4. Maximize land and EAD reduction – 2017 implementation periods (10/20/20), 2017 optimization, and sustainability metric threshold
• Evaluated project selection
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Sample Effects on Restoration
Project Selection
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2017 optimization
with 20/20/10 year periods
Change to
10/20/20 year periods
Add sustainability
Metric threshold
Shortening 1st
implementation period
pushes off some projects
to 2nd implementation
period.
Also leads to significant
marsh creation projects in
3rd period.
Size proportional
to expenditures
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Sample Effects on Restoration
Project Selection
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Change to
10/20/20 year periods
Add sustainability
metric threshold
Adding sustainability
metric eliminates 3rd
period marsh
creation projects.
Also increases the
selection of
diversions in the 3rd
period.
Size proportional
to expenditures
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Planning Tool Schedule
• Individual project comparisons across scenarios
• Round 1 alternatives – Maximize land and risk reduction
– Application of additional metrics
• Round 2 alternatives – Additional refinements
– Draft master plan
• Round 3 alternative – Adjustments
– Final master plan
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Winter
2015-16
Spring/Summer
2016
Fall
2016
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2017 COASTAL MASTER PLAN
Questions?
coastal.la.gov
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Next Steps
• For additional information on the 2017 Coastal Master Plan, including technical reports: http://coastal.la.gov/a-common-vision/2017-master-plan-update/
• A recording of today’s webinar will be posted to the master plan’s Videos page: http://coastal.la.gov/resources/videos/#overview
• Please send any additional questions to [email protected]
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THANK YOU
coastal.la.gov
2017 COASTAL MASTER PLAN