planning tool technical webinar - louisiana coastal protection...

81
2017 COASTAL MASTER PLAN PLANNING TOOL TECHNICAL WEBINAR December 10, 2015

Upload: others

Post on 22-Apr-2020

0 views

Category:

Documents


0 download

TRANSCRIPT

Page 1: Planning Tool Technical Webinar - Louisiana Coastal Protection …coastal.la.gov/wp-content/uploads/2015/12/Planning-Tool... · 2016-01-21 · Webinar Agenda Welcome Karim Belhadjali,

2017 COASTAL MASTER PLAN

PLANNING TOOL TECHNICAL

WEBINAR

December 10, 2015

Page 2: Planning Tool Technical Webinar - Louisiana Coastal Protection …coastal.la.gov/wp-content/uploads/2015/12/Planning-Tool... · 2016-01-21 · Webinar Agenda Welcome Karim Belhadjali,

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

Page 3: Planning Tool Technical Webinar - Louisiana Coastal Protection …coastal.la.gov/wp-content/uploads/2015/12/Planning-Tool... · 2016-01-21 · Webinar Agenda Welcome Karim Belhadjali,

2017 COASTAL MASTER PLAN

Master Plan Decision Framework

Karim Belhadjali | CPRA

Page 4: Planning Tool Technical Webinar - Louisiana Coastal Protection …coastal.la.gov/wp-content/uploads/2015/12/Planning-Tool... · 2016-01-21 · Webinar Agenda Welcome Karim Belhadjali,

Objectives of the Coastal Master Plan

6 2017 Coastal Master Plan Technical Webinar

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

Page 5: Planning Tool Technical Webinar - Louisiana Coastal Protection …coastal.la.gov/wp-content/uploads/2015/12/Planning-Tool... · 2016-01-21 · Webinar Agenda Welcome Karim Belhadjali,

2017 Planning Framework

7 2017 Coastal Master Plan Technical Webinar

Page 6: Planning Tool Technical Webinar - Louisiana Coastal Protection …coastal.la.gov/wp-content/uploads/2015/12/Planning-Tool... · 2016-01-21 · Webinar Agenda Welcome Karim Belhadjali,

Outreach + Coordination

8 2017 Coastal Master Plan Technical Webinar

Page 7: Planning Tool Technical Webinar - Louisiana Coastal Protection …coastal.la.gov/wp-content/uploads/2015/12/Planning-Tool... · 2016-01-21 · Webinar Agenda Welcome Karim Belhadjali,

Technical Process:

Developing the 2017 Coastal Master Plan

9

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

Page 8: Planning Tool Technical Webinar - Louisiana Coastal Protection …coastal.la.gov/wp-content/uploads/2015/12/Planning-Tool... · 2016-01-21 · Webinar Agenda Welcome Karim Belhadjali,

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

10 2017 Coastal Master Plan Technical Webinar

Page 9: Planning Tool Technical Webinar - Louisiana Coastal Protection …coastal.la.gov/wp-content/uploads/2015/12/Planning-Tool... · 2016-01-21 · Webinar Agenda Welcome Karim Belhadjali,

2017 Candidate Projects

11 2017 Coastal Master Plan Technical Webinar

Page 10: Planning Tool Technical Webinar - Louisiana Coastal Protection …coastal.la.gov/wp-content/uploads/2015/12/Planning-Tool... · 2016-01-21 · Webinar Agenda Welcome Karim Belhadjali,

2017 Candidate Nonstructural Project

Areas

12 2017 Coastal Master Plan Technical Webinar

Project areas divided by: • Parish boundaries • Existing or proposed levees

Total count = 50

Page 11: Planning Tool Technical Webinar - Louisiana Coastal Protection …coastal.la.gov/wp-content/uploads/2015/12/Planning-Tool... · 2016-01-21 · Webinar Agenda Welcome Karim Belhadjali,

Step 2:

Evaluate Projects

13 2017 Coastal Master Plan Technical Webinar

• 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

Page 12: Planning Tool Technical Webinar - Louisiana Coastal Protection …coastal.la.gov/wp-content/uploads/2015/12/Planning-Tool... · 2016-01-21 · Webinar Agenda Welcome Karim Belhadjali,

Which Damages are Considered

14 2017 Coastal Master Plan Technical Webinar

Page 13: Planning Tool Technical Webinar - Louisiana Coastal Protection …coastal.la.gov/wp-content/uploads/2015/12/Planning-Tool... · 2016-01-21 · Webinar Agenda Welcome Karim Belhadjali,

15

• Wetland elevation change

• Wetland area change

• Marsh collapse

• Marsh edge erosion

• Storm effects

• Coastal vegetation

Wetland Processes and Vegetation

2017 Coastal Master Plan Technical Webinar

Page 14: Planning Tool Technical Webinar - Louisiana Coastal Protection …coastal.la.gov/wp-content/uploads/2015/12/Planning-Tool... · 2016-01-21 · Webinar Agenda Welcome Karim Belhadjali,

Estuary and Open Water Processes

• Hydrodynamics

• Water quality

• Sediment distribution

• Sedimentation

• Bed resuspension

16 2017 Coastal Master Plan Technical Webinar

Page 15: Planning Tool Technical Webinar - Louisiana Coastal Protection …coastal.la.gov/wp-content/uploads/2015/12/Planning-Tool... · 2016-01-21 · Webinar Agenda Welcome Karim Belhadjali,

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

17 2017 Coastal Master Plan Technical Webinar

Page 16: Planning Tool Technical Webinar - Louisiana Coastal Protection …coastal.la.gov/wp-content/uploads/2015/12/Planning-Tool... · 2016-01-21 · Webinar Agenda Welcome Karim Belhadjali,

Habitat Suitability Indices

18 2017 Coastal Master Plan Technical Webinar

Page 17: Planning Tool Technical Webinar - Louisiana Coastal Protection …coastal.la.gov/wp-content/uploads/2015/12/Planning-Tool... · 2016-01-21 · Webinar Agenda Welcome Karim Belhadjali,

Step 3:

Compare Projects & Develop

Alternatives

19

• 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

Page 18: Planning Tool Technical Webinar - Louisiana Coastal Protection …coastal.la.gov/wp-content/uploads/2015/12/Planning-Tool... · 2016-01-21 · Webinar Agenda Welcome Karim Belhadjali,

Balancing Diverse Objectives

20 2017 Coastal Master Plan Technical Webinar

Page 19: Planning Tool Technical Webinar - Louisiana Coastal Protection …coastal.la.gov/wp-content/uploads/2015/12/Planning-Tool... · 2016-01-21 · Webinar Agenda Welcome Karim Belhadjali,

Step 4:

Model & Compare Alternatives

21 2017 Coastal Master Plan Technical Webinar

• 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

Page 20: Planning Tool Technical Webinar - Louisiana Coastal Protection …coastal.la.gov/wp-content/uploads/2015/12/Planning-Tool... · 2016-01-21 · Webinar Agenda Welcome Karim Belhadjali,

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

2017 Coastal Master Plan Technical Webinar

Page 21: Planning Tool Technical Webinar - Louisiana Coastal Protection …coastal.la.gov/wp-content/uploads/2015/12/Planning-Tool... · 2016-01-21 · Webinar Agenda Welcome Karim Belhadjali,

Step 5: Select Draft and Final Plan

23 2017 Coastal Master Plan Technical Webinar

• 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

Page 22: Planning Tool Technical Webinar - Louisiana Coastal Protection …coastal.la.gov/wp-content/uploads/2015/12/Planning-Tool... · 2016-01-21 · Webinar Agenda Welcome Karim Belhadjali,

24

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

Page 23: Planning Tool Technical Webinar - Louisiana Coastal Protection …coastal.la.gov/wp-content/uploads/2015/12/Planning-Tool... · 2016-01-21 · Webinar Agenda Welcome Karim Belhadjali,

2017 COASTAL MASTER PLAN

Questions?

coastal.la.gov

Page 24: Planning Tool Technical Webinar - Louisiana Coastal Protection …coastal.la.gov/wp-content/uploads/2015/12/Planning-Tool... · 2016-01-21 · Webinar Agenda Welcome Karim Belhadjali,

2017 COASTAL MASTER PLAN

MASTER PLAN METRICS

Denise Reed | The Water Institute of the Gulf

Page 25: Planning Tool Technical Webinar - Louisiana Coastal Protection …coastal.la.gov/wp-content/uploads/2015/12/Planning-Tool... · 2016-01-21 · Webinar Agenda Welcome Karim Belhadjali,

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?

27 2017 Coastal Master Plan Technical Webinar

Land Area

Risk Reduction

Expected Annual

Damages

Restoration

Page 26: Planning Tool Technical Webinar - Louisiana Coastal Protection …coastal.la.gov/wp-content/uploads/2015/12/Planning-Tool... · 2016-01-21 · Webinar Agenda Welcome Karim Belhadjali,

… While Balancing Diverse Objectives

28 2017 Coastal Master Plan Technical Webinar

Page 27: Planning Tool Technical Webinar - Louisiana Coastal Protection …coastal.la.gov/wp-content/uploads/2015/12/Planning-Tool... · 2016-01-21 · Webinar Agenda Welcome Karim Belhadjali,

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

2017 Coastal Master Plan Technical Webinar 29

Page 28: Planning Tool Technical Webinar - Louisiana Coastal Protection …coastal.la.gov/wp-content/uploads/2015/12/Planning-Tool... · 2016-01-21 · Webinar Agenda Welcome Karim Belhadjali,

Sustainability of Land

• Relevant Master Plan Objective:

• Two components:

– Land built vs. land lost

– Trajectory of land building years 40-50

30 2017 Coastal Master Plan Technical Webinar

Page 29: Planning Tool Technical Webinar - Louisiana Coastal Protection …coastal.la.gov/wp-content/uploads/2015/12/Planning-Tool... · 2016-01-21 · Webinar Agenda Welcome Karim Belhadjali,

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

31 2017 Coastal Master Plan Technical Webinar

Page 30: Planning Tool Technical Webinar - Louisiana Coastal Protection …coastal.la.gov/wp-content/uploads/2015/12/Planning-Tool... · 2016-01-21 · Webinar Agenda Welcome Karim Belhadjali,

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

32 2017 Coastal Master Plan Technical Webinar

Page 31: Planning Tool Technical Webinar - Louisiana Coastal Protection …coastal.la.gov/wp-content/uploads/2015/12/Planning-Tool... · 2016-01-21 · Webinar Agenda Welcome Karim Belhadjali,

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)

33 2017 Coastal Master Plan Technical Webinar

Page 32: Planning Tool Technical Webinar - Louisiana Coastal Protection …coastal.la.gov/wp-content/uploads/2015/12/Planning-Tool... · 2016-01-21 · Webinar Agenda Welcome Karim Belhadjali,

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

34 2017 Coastal Master Plan Technical Webinar

Page 33: Planning Tool Technical Webinar - Louisiana Coastal Protection …coastal.la.gov/wp-content/uploads/2015/12/Planning-Tool... · 2016-01-21 · Webinar Agenda Welcome Karim Belhadjali,

Updated Master Plan Community

Boundaries (2010 Census Blocks)

35 2017 Coastal Master Plan Technical Webinar

Page 34: Planning Tool Technical Webinar - Louisiana Coastal Protection …coastal.la.gov/wp-content/uploads/2015/12/Planning-Tool... · 2016-01-21 · Webinar Agenda Welcome Karim Belhadjali,

Updated Master Plan Community

Boundaries (2010 Census Blocks)

36 2017 Coastal Master Plan Technical Webinar

Page 35: Planning Tool Technical Webinar - Louisiana Coastal Protection …coastal.la.gov/wp-content/uploads/2015/12/Planning-Tool... · 2016-01-21 · Webinar Agenda Welcome Karim Belhadjali,

Updated Master Plan Community

Boundaries (2010 Census Blocks)

37 2017 Coastal Master Plan Technical Webinar

Page 36: Planning Tool Technical Webinar - Louisiana Coastal Protection …coastal.la.gov/wp-content/uploads/2015/12/Planning-Tool... · 2016-01-21 · Webinar Agenda Welcome Karim Belhadjali,

Updated Master Plan Community

Boundaries (2010 Census Blocks)

38 2017 Coastal Master Plan Technical Webinar

Page 37: Planning Tool Technical Webinar - Louisiana Coastal Protection …coastal.la.gov/wp-content/uploads/2015/12/Planning-Tool... · 2016-01-21 · Webinar Agenda Welcome Karim Belhadjali,

Updated Master Plan Community

Boundaries (2010 Census Blocks)

39 2017 Coastal Master Plan Technical Webinar

Page 38: Planning Tool Technical Webinar - Louisiana Coastal Protection …coastal.la.gov/wp-content/uploads/2015/12/Planning-Tool... · 2016-01-21 · Webinar Agenda Welcome Karim Belhadjali,

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

40 2017 Coastal Master Plan Technical Webinar

Page 39: Planning Tool Technical Webinar - Louisiana Coastal Protection …coastal.la.gov/wp-content/uploads/2015/12/Planning-Tool... · 2016-01-21 · Webinar Agenda Welcome Karim Belhadjali,

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

41 2017 Coastal Master Plan Technical Webinar

Page 40: Planning Tool Technical Webinar - Louisiana Coastal Protection …coastal.la.gov/wp-content/uploads/2015/12/Planning-Tool... · 2016-01-21 · Webinar Agenda Welcome Karim Belhadjali,

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

42 2017 Coastal Master Plan Technical Webinar

Page 41: Planning Tool Technical Webinar - Louisiana Coastal Protection …coastal.la.gov/wp-content/uploads/2015/12/Planning-Tool... · 2016-01-21 · Webinar Agenda Welcome Karim Belhadjali,

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

43 2017 Coastal Master Plan Technical Webinar

Page 42: Planning Tool Technical Webinar - Louisiana Coastal Protection …coastal.la.gov/wp-content/uploads/2015/12/Planning-Tool... · 2016-01-21 · Webinar Agenda Welcome Karim Belhadjali,

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

44 2017 Coastal Master Plan Technical Webinar

Page 43: Planning Tool Technical Webinar - Louisiana Coastal Protection …coastal.la.gov/wp-content/uploads/2015/12/Planning-Tool... · 2016-01-21 · Webinar Agenda Welcome Karim Belhadjali,

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

45 2017 Coastal Master Plan Technical Webinar

Page 44: Planning Tool Technical Webinar - Louisiana Coastal Protection …coastal.la.gov/wp-content/uploads/2015/12/Planning-Tool... · 2016-01-21 · Webinar Agenda Welcome Karim Belhadjali,

2017 COASTAL MASTER PLAN

Questions?

coastal.la.gov

Page 45: Planning Tool Technical Webinar - Louisiana Coastal Protection …coastal.la.gov/wp-content/uploads/2015/12/Planning-Tool... · 2016-01-21 · Webinar Agenda Welcome Karim Belhadjali,

2017 COASTAL MASTER PLAN

COMPARING PROJECTS AND

DEVELOPING ALTERNATIVES

David Groves | RAND Corporation

Page 46: Planning Tool Technical Webinar - Louisiana Coastal Protection …coastal.la.gov/wp-content/uploads/2015/12/Planning-Tool... · 2016-01-21 · Webinar Agenda Welcome Karim Belhadjali,

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

48 2017 Coastal Master Plan Technical Webinar

Page 47: Planning Tool Technical Webinar - Louisiana Coastal Protection …coastal.la.gov/wp-content/uploads/2015/12/Planning-Tool... · 2016-01-21 · Webinar Agenda Welcome Karim Belhadjali,

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

49 2017 Coastal Master Plan Technical Webinar

Page 48: Planning Tool Technical Webinar - Louisiana Coastal Protection …coastal.la.gov/wp-content/uploads/2015/12/Planning-Tool... · 2016-01-21 · Webinar Agenda Welcome Karim Belhadjali,

Overview of the Planning Tool

50 2017 Coastal Master Plan Technical Webinar

Page 49: Planning Tool Technical Webinar - Louisiana Coastal Protection …coastal.la.gov/wp-content/uploads/2015/12/Planning-Tool... · 2016-01-21 · Webinar Agenda Welcome Karim Belhadjali,

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

51 2017 Coastal Master Plan Technical Webinar

Data assimilation

and analysis

Interactive

visualization

Page 50: Planning Tool Technical Webinar - Louisiana Coastal Protection …coastal.la.gov/wp-content/uploads/2015/12/Planning-Tool... · 2016-01-21 · Webinar Agenda Welcome Karim Belhadjali,

Planning Tool Will Help Compare

Different Projects

52 2017 Coastal Master Plan Technical Webinar

• What are the project's estimated effects over time and in different scenarios?

• How do the projects compare? • Effects • Cost-effectiveness

Page 51: Planning Tool Technical Webinar - Louisiana Coastal Protection …coastal.la.gov/wp-content/uploads/2015/12/Planning-Tool... · 2016-01-21 · Webinar Agenda Welcome Karim Belhadjali,

Planning Tool Will Develop Alternatives

Consistent with Planning Constraints

53 2017 Coastal Master Plan Technical Webinar

• How much risk reduction and land building benefit could be achieved? • Funding • Available sediment

Page 52: Planning Tool Technical Webinar - Louisiana Coastal Protection …coastal.la.gov/wp-content/uploads/2015/12/Planning-Tool... · 2016-01-21 · Webinar Agenda Welcome Karim Belhadjali,

Planning Tool Will Develop Alternatives

Reflecting Different Preferences

54 2017 Coastal Master Plan Technical Webinar

• Which projects best meet Louisiana's objectives for different preferences?

• Which projects are common across different preferences?

Page 53: Planning Tool Technical Webinar - Louisiana Coastal Protection …coastal.la.gov/wp-content/uploads/2015/12/Planning-Tool... · 2016-01-21 · Webinar Agenda Welcome Karim Belhadjali,

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

55 2017 Coastal Master Plan Technical Webinar

Page 54: Planning Tool Technical Webinar - Louisiana Coastal Protection …coastal.la.gov/wp-content/uploads/2015/12/Planning-Tool... · 2016-01-21 · Webinar Agenda Welcome Karim Belhadjali,

Systems Models Provide Estimates of

Land and Restoration-Related

Outcomes for 11 Ecoregions

56 2017 Coastal Master Plan Technical Webinar

Page 55: Planning Tool Technical Webinar - Louisiana Coastal Protection …coastal.la.gov/wp-content/uploads/2015/12/Planning-Tool... · 2016-01-21 · Webinar Agenda Welcome Karim Belhadjali,

Systems Models Provide Estimates of

Risk-Related Outcomes for about 50

Risk Regions

57 2017 Coastal Master Plan Technical Webinar

Page 56: Planning Tool Technical Webinar - Louisiana Coastal Protection …coastal.la.gov/wp-content/uploads/2015/12/Planning-Tool... · 2016-01-21 · Webinar Agenda Welcome Karim Belhadjali,

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)

58 2017 Coastal Master Plan Technical Webinar

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 ($)

Page 57: Planning Tool Technical Webinar - Louisiana Coastal Protection …coastal.la.gov/wp-content/uploads/2015/12/Planning-Tool... · 2016-01-21 · Webinar Agenda Welcome Karim Belhadjali,

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

59 2017 Coastal Master Plan Technical Webinar

Maximizes

Outcomes

Within

Constraints

Page 58: Planning Tool Technical Webinar - Louisiana Coastal Protection …coastal.la.gov/wp-content/uploads/2015/12/Planning-Tool... · 2016-01-21 · Webinar Agenda Welcome Karim Belhadjali,

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 ….

60 2017 Coastal Master Plan Technical Webinar

Page 59: Planning Tool Technical Webinar - Louisiana Coastal Protection …coastal.la.gov/wp-content/uploads/2015/12/Planning-Tool... · 2016-01-21 · Webinar Agenda Welcome Karim Belhadjali,

Planning Tool Uses Constrained Mixed

Integer Program to Select Projects

…funding, sediment, and river flow constraints:

… and …

61 2017 Coastal Master Plan Technical Webinar

Page 60: Planning Tool Technical Webinar - Louisiana Coastal Protection …coastal.la.gov/wp-content/uploads/2015/12/Planning-Tool... · 2016-01-21 · Webinar Agenda Welcome Karim Belhadjali,

Planning Tool Assembles Different Project

Combinations to Meet Louisiana’s Objectives

…performance thresholds to balance ecosystem health, navigation, and other coastal interests

Metrics

2017 Coastal Master Plan Technical Webinar 62

Page 61: Planning Tool Technical Webinar - Louisiana Coastal Protection …coastal.la.gov/wp-content/uploads/2015/12/Planning-Tool... · 2016-01-21 · Webinar Agenda Welcome Karim Belhadjali,

Alternatives Defined by Projects

Implemented in One of Three Periods

63 2017 Coastal Master Plan Technical Webinar

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

Page 62: Planning Tool Technical Webinar - Louisiana Coastal Protection …coastal.la.gov/wp-content/uploads/2015/12/Planning-Tool... · 2016-01-21 · Webinar Agenda Welcome Karim Belhadjali,

Selection of Projects Across

Alternatives with Different Funding

Amounts

64 2017 Coastal Master Plan Technical Webinar (Test data from 2012)

Page 63: Planning Tool Technical Webinar - Louisiana Coastal Protection …coastal.la.gov/wp-content/uploads/2015/12/Planning-Tool... · 2016-01-21 · Webinar Agenda Welcome Karim Belhadjali,

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)

65 2017 Coastal Master Plan Technical Webinar

Note: For Illustrative Purposes using 2012 Data

Page 64: Planning Tool Technical Webinar - Louisiana Coastal Protection …coastal.la.gov/wp-content/uploads/2015/12/Planning-Tool... · 2016-01-21 · Webinar Agenda Welcome Karim Belhadjali,

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

66 2017 Coastal Master Plan Technical Webinar

Page 65: Planning Tool Technical Webinar - Louisiana Coastal Protection …coastal.la.gov/wp-content/uploads/2015/12/Planning-Tool... · 2016-01-21 · Webinar Agenda Welcome Karim Belhadjali,

2012 Visualization: Project Comparisons

(Near-Term and Long-Term Land)

67 2017 Coastal Master Plan Technical Webinar

Page 66: Planning Tool Technical Webinar - Louisiana Coastal Protection …coastal.la.gov/wp-content/uploads/2015/12/Planning-Tool... · 2016-01-21 · Webinar Agenda Welcome Karim Belhadjali,

2012 Visualization: Land and Risk

Reduction Across Funding Scenarios

68 2017 Coastal Master Plan Technical Webinar

Page 67: Planning Tool Technical Webinar - Louisiana Coastal Protection …coastal.la.gov/wp-content/uploads/2015/12/Planning-Tool... · 2016-01-21 · Webinar Agenda Welcome Karim Belhadjali,

2012 Visualization: Coast Wide Land for

Alternatives Across Different Scenarios

69 2017 Coastal Master Plan Technical Webinar

Page 68: Planning Tool Technical Webinar - Louisiana Coastal Protection …coastal.la.gov/wp-content/uploads/2015/12/Planning-Tool... · 2016-01-21 · Webinar Agenda Welcome Karim Belhadjali,

2017 Planning Tool Updates

• Refine approach for selecting projects

• Assimilate data from 2017 systems models

• Improved visualizations to support deliberations

70 2017 Coastal Master Plan Technical Webinar

Page 69: Planning Tool Technical Webinar - Louisiana Coastal Protection …coastal.la.gov/wp-content/uploads/2015/12/Planning-Tool... · 2016-01-21 · Webinar Agenda Welcome Karim Belhadjali,

Goal: Provide More Guidance on

Near-Term Implementation

71 2017 Coastal Master Plan Technical Webinar

• 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

Page 70: Planning Tool Technical Webinar - Louisiana Coastal Protection …coastal.la.gov/wp-content/uploads/2015/12/Planning-Tool... · 2016-01-21 · Webinar Agenda Welcome Karim Belhadjali,

Goal: Capture More Near-Term

Effects of Project Implemented Now

72 2017 Coastal Master Plan Technical Webinar

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)

Page 71: Planning Tool Technical Webinar - Louisiana Coastal Protection …coastal.la.gov/wp-content/uploads/2015/12/Planning-Tool... · 2016-01-21 · Webinar Agenda Welcome Karim Belhadjali,

Goal: Select Most Cost-Effective

Projects in the Near-Term

73 2017 Coastal Master Plan Technical Webinar

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

Page 72: Planning Tool Technical Webinar - Louisiana Coastal Protection …coastal.la.gov/wp-content/uploads/2015/12/Planning-Tool... · 2016-01-21 · Webinar Agenda Welcome Karim Belhadjali,

Goal: Select Most Cost-effective

Projects in the Near-term

74 2017 Coastal Master Plan Technical Webinar

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

Page 73: Planning Tool Technical Webinar - Louisiana Coastal Protection …coastal.la.gov/wp-content/uploads/2015/12/Planning-Tool... · 2016-01-21 · Webinar Agenda Welcome Karim Belhadjali,

Goal: Select Most Cost-effective

Projects in the Near-term

75 2017 Coastal Master Plan Technical Webinar

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

Page 74: Planning Tool Technical Webinar - Louisiana Coastal Protection …coastal.la.gov/wp-content/uploads/2015/12/Planning-Tool... · 2016-01-21 · Webinar Agenda Welcome Karim Belhadjali,

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.

76 2017 Coastal Master Plan Technical Webinar

Solution: Apply Sustainability of Land metric threshold to 3rd

period optimization

Year 50

(Long-term)

Period 3

20-years

Page 75: Planning Tool Technical Webinar - Louisiana Coastal Protection …coastal.la.gov/wp-content/uploads/2015/12/Planning-Tool... · 2016-01-21 · Webinar Agenda Welcome Karim Belhadjali,

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

77 2017 Coastal Master Plan Technical Webinar

Page 76: Planning Tool Technical Webinar - Louisiana Coastal Protection …coastal.la.gov/wp-content/uploads/2015/12/Planning-Tool... · 2016-01-21 · Webinar Agenda Welcome Karim Belhadjali,

Sample Effects on Restoration

Project Selection

78 2017 Coastal Master Plan Technical Webinar

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

Page 77: Planning Tool Technical Webinar - Louisiana Coastal Protection …coastal.la.gov/wp-content/uploads/2015/12/Planning-Tool... · 2016-01-21 · Webinar Agenda Welcome Karim Belhadjali,

Sample Effects on Restoration

Project Selection

79 2017 Coastal Master Plan Technical Webinar

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

Page 78: Planning Tool Technical Webinar - Louisiana Coastal Protection …coastal.la.gov/wp-content/uploads/2015/12/Planning-Tool... · 2016-01-21 · Webinar Agenda Welcome Karim Belhadjali,

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

80 2017 Coastal Master Plan Technical Webinar

Winter

2015-16

Spring/Summer

2016

Fall

2016

Page 79: Planning Tool Technical Webinar - Louisiana Coastal Protection …coastal.la.gov/wp-content/uploads/2015/12/Planning-Tool... · 2016-01-21 · Webinar Agenda Welcome Karim Belhadjali,

2017 COASTAL MASTER PLAN

Questions?

coastal.la.gov

Page 81: Planning Tool Technical Webinar - Louisiana Coastal Protection …coastal.la.gov/wp-content/uploads/2015/12/Planning-Tool... · 2016-01-21 · Webinar Agenda Welcome Karim Belhadjali,

THANK YOU

coastal.la.gov

2017 COASTAL MASTER PLAN