JACK FAUCETT ASSOCIATES
Transcription
JACK FAUCETT ASSOCIATES
JACK FAUCETT ASSOCIATES 4550 Montgomery Avenue Suite 300 N Bethesda, Maryland 20814 Tel (301) 961-8800 Fax (301) 469-3001 www.Jfaucett.com January 6, 2012 Joan Fisher Burnet County Auditor 133 E.Jackson St. Burnet, TX 78611 Subject: JFA's Response to the Economic Impact Study of the Drought Affecting the Levels of the Upper Highland Lakes RFQ Dear Joan Fisher, Jack Faucett Associates, Inc. (JFA) is pleased to submit this proposal to perform an economic impact study of the drought affecting the levels of the Upper Highland Lakes in Burnet County and Llano County, Texas. We propose to team with Crespo Consulting Services, Inc. (Crespo) for this project. Crespo is an environmental engineering firm based in Austin, Texas. JFA's experience in water resource economic impact studies and Crespo's knowledge of water resource engineering and region's local water systems make us the perfect team for this study. JFA has successfully completed more than 250 economic impact studies since its founding in 1963. We have completed more than 75 studies related to the economic impacts of droughts, flooding, erosion, reservoir development, dam reconstruction, and waterway improvements. Our clients on these studies have included the U.S. Army Corps of Engineers, private engineering firms, water conservation districts, and local and state governments. Crespo has extensive experience in working on water resource systems in Texas. Crespo's clients have included the Texas Commission on Environmental Quality, City of Austin Water Utility, Lower Colorado River Authority, and Texas Water Development Board. The proposed JFA Team for the Burnet County and Llano County economic impact study includes: • Michael Lawrence, President and senior economist at JFA. He is the proposed Project Director for this project and has 35 years of experience in economic impact studies of water • Jonathan Skolnik, Vice President and senior economist at JFA. He led the Lake resources. Williamstown, Kentucky water level economic impact study, which involved a large tourism impact analysis. • • Dr. Harry Chmelynski, statistician and economic impact modeler at JFA. Rami Chami, research analyst and economic impact analysis specialist at JFA • • Shanshan Zhang, research analyst and spreadsheet tool development specialist at JFA Stephen Stecher, President and principal engineer at Crespo. He possesses 25 years of project management experience and 30 years of engineering experience in civil engineering related to hydrologic, hydraulic and water quality studies and design in the Austin, Texas region. • Carissa Belsky, a water resource and GIS specialist at Crespo. She has 5 years of experience with water quality analysis, watershed management, field assessments, and GIS. JFA proposes to complete this study within five months of the contract award for $69,854. We are offering a technical report, GIS maps, a PowerPoint slide show, and a handout brochure that summarize the study's findings. We will also support the Burnet County and Llano County in stakeholder engagement meetings for the duration of the contract. JFA and Crespo do not have any conflict of interests if we are awarded this project. I, Michael Lawrence, am the President of JFA, and I have full authority to authorize and executive this submission as provided in Sector VIII.3.b. of the RFQ. This proposal has been prepared without an extraneous packaging or binding to reduce our impact on the environment. If you have any questions or need additional information, please do not hesitate to contact me at 301-961-8835 or [email protected]. Michael F. Lawrence President, JFA JFA's Response to the Economic Impact Study of the Drought Affecting the Levels of the Upper Highland Lakes RFQ Prepared For: Burnet County and Llano County, Texas Prepared By: ^ Fmucett Associates In Collaboration with: Point of Contact: Michael Lawrence President, Jack Faucett Associates, Inc. 4550 Montgomery Avenue, Suite 300N Bethesda, Maryland 20814 Tel: (301) 961-8835 Email: [email protected] January 6, 2012 Page Intentionally Left Blank To Facilitate Duplex Printing Table of Contents 1. Executive Summary 1 2. Introduction 3 Introduction to the JFA Team 3 Project Team Organization 4 JFA's Ability to Complete the Project Successfully 4 JFA's Approach to Internal and Client Coordination 5 JFA Team's Expertise and Experiences 6 3. Selected Project Experience JFA's Experience Crespo's Experience 4. References and Testimonials References Testimonials from JFA Clients 5. Research Methodology 7 7 20 23 23 25 29 Study Goals 29 Study Approach 29 Task 1 - Meetings 30 Task 2 - Water Infrastructure Mapping 30 Task 3 - Data Collection 30 Task 4 - Economic Impact Modeling 35 Task 5 - Final Report and Information Dissemination Materials Development 36 Task 6 - Stakeholder Engagement Support 36 6. Time Projection 37 7. Budget 38 8. Resumes of Key Personnel 40 Appendix A: Sample Brochure 59 Page Intentionally Left Blank To Facilitate Duplex Printing 1. Executive Summary Jack Faucett Associates, Inc. (JFA) is pleased to submit this proposal to perform an economic impact study of the drought affecting the levels of the Upper Highland Lakes in Burnet County and Llano County, Texas. We propose to team with Crespo Consulting Services, Inc. (Crespo) for this project. Crespo is an environmental engineering firm based in Austin, Texas. JFA's experience in water resource economic impact studies and Crespo's knowledge of water resource engineering and region's local water systems make us the perfect team for this study. JFA has successfully completed more than 250 economic impact studies since its founding in 1963. We have completed more than 75 studies related to the economic impacts of droughts, flooding, erosion, reservoir development, dam reconstruction, and waterway improvements. Our clients on these studies have included U.S. Army Corps of Engineers, private engineering firms, water conservation districts, and local and state governments. Crespo have extensive experience in working on water resource systems in Texas. Crespo's clients have included the Texas Commission on Environmental Quality, City of Austin Water Utility, Lower Colorado River Authority, and Texas Water Development Board. JFA will segment the project into six tasks. The First task includes a kickoff meeting and followup meetings with the client and stakeholders to define and guide the research effort. The second task is to map the region's water infrastructure using GIS and other mapping techniques. The third task involves collecting data on the economic impacts of the drought on the Upper Highland Lakes region. The fourth task involves using the collected data to perform an economic impact analysis. The fifth task involves developing the project deliverables, such as a technical report and information dissemination materials (e.g. fact sheet, slide show). JFA will develop drafts of these deliverables for the client to review near the end of the project period and develop the final set of deliverables that incorporates client comments and suggestions at the end of the project period. The sixth task is to support the Counties in public forums, workshops, meetings, and hearings. JFA will use IMPLAN, a state of the art economic impact modeling tool, to identify some of the economic impacts of the drought affecting the levels of the Upper Highland Lakes in Burnet County and Llano County. The IMPLAN analysis will provide estimates for direct, indirect, induced, tax, and employment benefits associated with the region's lakes from activities such as real estate development and tourism. The JFA team has extensive experience in performing economic impact analysis for water resources and tourism. Members of the JFA team on this project include: • Michael Lawrence, President and senior economist at JFA. He is the proposed Project Director for this project and has 35 years of experience in economic impact studies of water resources. Jonathan Skolnik, Vice President and senior economist at JFA. He led the Lake Williamstown, Kentucky economic impact study, which is similar to the proposed study. Dr. Harry Chmelynski, statistician and economic impact modeler at JFA. Rami Chami, research analyst and economic impact analysis specialist at JFA Shanshan Zhang, research analyst and spreadsheet tool development specialist at JFA Stephen Stecher, President and principal engineer at Crespo. He possesses 25 years of project management experience and 30 years of engineering experience in civil engineering related to hydrologic, hydraulic and water quality studies and design in the Austin, Texas region. Carissa Belsky, a water resource and GIS specialist at Crespo. She has 5 years of experience with water quality analysis, watershed management, field assessments and GIS. 2. Introduction JFA is a leading economic consulting firm and has highly qualified professionals who are fully capable of addressing the multifaceted aspects involved with an economic impact study of the drought affecting the levels of the Upper Highland Lakes. This chapter introduces the JFA Team and our approach to this project. The chapter includes the following sections: • Introduction to the JFA Team • Project Team organization • JFA's ability to complete the project successfully • JFA's approach to internal and client coordination Introduction to the JFA Team Jack Faucett Associates (JFA) is a veteran-owned small business established in 1963. In our more than 40-year history, JFA has developed a strong reputation in the fields of public policy, economics, modeling, regulatory support, and consulting. We have successfully completed more than 750 contracts and 1,500 individual research task orders. Our consultants address a wide variety of economic issues related to public policy, economic policy, transportation, energy, and the environment. JFA has a strong practice in economic impact analysis. Our consultants have successfully completed more than 250 economic impact studies. Our relevant experience includes economic impact studies of Lake Williamstown water levels in Kentucky, the Muskingum Watershed Conservation District, the South Carolina Technical College System, ethanol manufacturing industry in California, Greater Lynchburg Transit Company's bus system in central Virginia, Olde Dominion Agricultural Complex in Virginia, and Department of Energy's Sanford Underground Research Laboratory in South Dakota. Crespo Consulting Services, Inc. (Crespo) is a civil engineering firm located in Austin, Texas. Crespo specialize in stormwater management, hydrology, hydraulics, wastewater modeling and erosion control. The staff includes engineers, hydrologists, planners and GIS specialists that have performed and directed numerous projects throughout the state. Project Team Organization JFA's President, Michael Lawrence, is the Project Director and the primary point of contact for this study. Mr. Lawrence will maintain continual communication with representatives from Burnet County and Llano County to provide updates on the team's progress. The team's organizational hierarchy is provided in Exhibit 1. Exhibit 1: Project Team's Organizational Chart Burnet County and Llano County Michael Lawrence, JFA Project Director and Senior Economist Jonathan Skolnik, JFA Senior Economist Stephen Stecher, Crespo Principal Engineer and Water Resource Specialist i Harry Chmelynski, JFA Senior Statistican Carissa Belsky, Crespo Water Resource and GIS Specialist i Rami Chami, JFA Research Analyst Shanshan Zhang, JFA Research Analyst JFA's Ability to Complete the Project Successfully Description of JFA's current and one-year out projected workload JFA's consulting practice is focused on the analysis of public policy decisions. Our staff conducts economic and financial analysis, develops models, prepares reports, and crafts presentations. JFA's current work load includes: • Evaluating Federal Transit Authority disbursements of American Recovery and Reinvestment Act (ARRA) funds to seven transit agencies. • Developing the Economic Analysis Tool Matrix, a dynamic searchable database that provides a comprehensive overview of the range of current applications the U.S. Department of Transportation has available to users, appropriate uses, comparison of tools, conflicts between these tools, and gaps in applications related to economic analysis of transportation investments. • Measuring greenhouse gas emission factors for standard highway construction procedures and infrastructures. Our staff is committed to these projects with varying completion dates over the next four months for about sixty percent of their time. Nevertheless, we are fully prepared with staff and other resources to complete the Upper Highland Lakes economic impact study if we are selected for this project. Description of JFA's ability to complete projects on time and on budget JFA is owned by officers of the company. The company has developed management methods that are well suited to a small consulting firm with several contracts from different private and public clients. The following paragraphs outline the components of our project management approach. Quality Control - JFA considers quality control to be an essential upper management responsibility. Key to the technical quality of the proposed work effort will be an iterative review of the deliverables before submission and use of client feedback to shape the final products. Cost Control- Complete and final responsibility for all financial reports, accounting practice, and cost control lies with Mr. Lawrence, JFA's President and the proposed Project Director. To assure effective cost control, JFA has developed a computer based budget reporting system that provides timely analytic data on project costs throughout all phases of a project. JFA's Approach to Internal and Client Coordination JFA's internal and client coordination efforts will be led by JFA's President, Michael Lawrence. Mr. Lawrence is an experienced project director. Coordination within JFA will be facilitated by the establishment and documentation of project goals, time and budget parameters, work processes, detailed work assignments, and delineated responsibilities by consultant before the start of the project. The guiding principles of JFA are to professionally and successfully execute the contract in a manner that exceeds the specific requirements detailed in the RFQ on time and on budget. JFA will host weekly internal meetings with project team members to stay up-to-date on our progress and address any challenges. We also propose biweekly conference calls with Burnet County and Llano County representatives to share information on our progress and address outstanding issues. JFA will compose the final report in consecutive phases and we encourage County officials to review drafts of chapters as they are completed. JFA Team's Expertise and Experiences JFA Team's expertise and experience by firm are illustrated in the following graphic. The expertise and experience of the JFA Team amply cover every aspect of work involved with this project. Exhibit 2: Expertise and Experience by Firm *&&*&&*&& 3. Selected Project Experience This chapter describes the JFA Team's ongoing and recently completed projects that demonstrate our experience in economic impact analysis. JFA's Experience Project: Lake Williamstown Economic and Recreation Alternatives Analysis Client: Grant County and Pendleton County, Kentucky The City of Williamstown, the City of Corinth, Grant County, and Pendleton County, Kentucky were evaluating options to enhance dam safety, water supply and recreational opportunities at Lake Williamstown. The economic impacts of the associated dam construction, operation, and maintenance, as well as expected new home construction, new resident spending, and new visitor spending at the enlarged lake are significant and have several economic impacts on the local region and national economy. JFA utilized the IMPLAN Model to produce the impact estimates. Project: Preliminary Benefit Analysis of the MWCD Official Plan Client: Muskingum Watershed Conservancy District The Official Plan of the Muskingum Watershed Conservancy District (MWCD) was developed in 1934 to carry out a comprehensive flood control and water conservation project in the Muskingum River Watershed. JFA developed estimates of the benefits accruing to the MWCD region from the Plan in the Muskingum River Watershed. The estimates included the maintenance and improvement activities proposed in the Amendment and a cost-benefit analysis of the projects. The analysis provided 1) a discussion of the issues-economic and legal shaping the cost-benefit analysis, 2) a review of the costs and the benefit categories developed for each of the activities proposed in the Amendment (as well as the benefits accruing to date), 3) an overview of the methodology followed in estimating the various types of benefits accruing to the region as a result of the proposed activities, and 4) a summary of benefit-cost analysis results. Project: Economic Effects of Delaware's Beach Nourishment Program Client: Department of Natural Resources and Environmental Control, State of Delaware JFA worked to update a prior report titled "the Economic Effects of a Five Year Nourishment Program for the Ocean Beaches of Delaware." The major part of the update was to conduct the hedonic model with updated data. The updates include the inventory and transactions data, beach conditions, avoided damage information, the hedonic framework, The Hedonic model will then be tested, adjusted, rerun, documented, and used to project the effect of changes in the shoreline on property values over the next five years. The inventory and transactions data were updated with new aerial photography, Multiple Listing Service (MLS) and property assessment data in combination with work recently undertaken by Jeffrey Wakefield. JFA conducted the hedonic model with the updated data. With the help of Engineer Chris Jones, the beach conditions from 1997 to 2002 were characterized to correlate the updated transactions data with beach conditions. The team reviewed any updates in the analysis of the avoided damages estimated by the Corps in the Atlantic Coast of Delaware study and utilized these data to the extent that the results could be projected to the analysis. After close review of Wakefield's work and any other relevant hedonic efforts that could be identified by the project team, the 1998 specification of the hedonic framework was updated and/or improved as appropriate. The remaining steps represent the iterations to complete refinement and run the model. In addition to the Hedonic model, the project team also updated estimates of tourism expenditures outside the 50 mile radius and number and expenditures of local visitors using the data from U.S. Travel Data Center, willingness to pay, economic impacts from the tourist expenditures on jobs, profits, gross state products, and tax. The results were presented in the final report and brochure for the general public. Personal presentations of the results were made to DNREC staff and in one public-forum meeting in Delaware. The results were incorporated into a research paper that will be submitted for presentation at a national conference, to be selected by the team and DNREC. Project: La Crosse Port Planning Client: Joint Harbor Commission of La Crosse County and the City of La Crosse, WI The Joint Harbor Commission of La Crosse County and the City of La Crosse, WI request the assistance of JJR and JFA to update their Port and Harbor Plan. This plan was last updated in 1999, and a number of important economic shocks have occurred in the intervening period, including volatile oil prices and a major recession. Further, the County and City of La Crosse have made a strong effort in this period to revitalize the downtown area and to reclaim some of the downtown waterfront for recreational and residential purposes. The new updated Port and Harbor Plan was meant to assess the effects of theses major economic shocks, while setting the stage for the continued revitalization of the downtown area. On the basis of data from the Army Corps of Engineers, the Bureau of Transportation Statistics (BTS) Commodity Flow Survey (CFA), and detailed stakeholder interviews, JFA wrote a comprehensive report on the economic trends affecting the port. This report described the multi- modal infrastructure of La Crosse County, the major businesses involved in waterborne commerce, the flow of commodities in and out of the port, employment generated by waterborne commerce, and emerging trends likely to affect waterborne commerce in the near future. Project: The Development of Stage-Damage Curves in the Atlantic Coast of Maryland Hurricane Protection Study Client: U.S. Army Corps of Engineers, Baltimore District In this assignment, Jack Faucett Associates collected topographic and building description data in selected areas of Ocean City designated by random sampling. The field data was used as input for estimating the depreciated replacement value of structures and their contents for the study area. The Army Corps of Engineers Atlantic Coast of Maryland study was authorized in June 1963 and begun in 1965, resulting in a completed benefit study in April 1970. The study recommended that a Federal project for beach erosion control and hurricane protection at Ocean City be adopted. Major coordination efforts throughout the study were with the Town of Ocean City. The Town of Ocean City subsequently withdrew its support for the project. In May 1978, local support was reinstated by the Secretary of the Maryland Department of Natural Resources. In May 1980 an updated and revised study recommended a Federal Project for beach erosion and hurricane protection. Spatial data management techniques were used to estimate potential flood damages in the Town of Ocean City. Coordination between Maryland Department of Natural Resources and the U.S. Army Corps of Engineers continued. Because of changes in Federal policy, it was decided that the State of Maryland would build the beach erosion portion of the project and the U.S. Corps of Engineers would construct the hurricane protection portion of the project. As part of the design efforts project benefits are being reevaluated to reflect increased development through 1987. The task effort included field work to determine the elevation and value of 120 randomly selected structures spanning all types of development. These valuations were used to update the Corps multivariable data file developed in 1980. The results of this task will be used to determine benefits from the Federal government's expenses in flood protection in Ocean City, Maryland. Project: An Application of Hedonic Modeling in the Evaluation of the Effects of Client: U.S. Army Corps of Engineers, Baltimore District, Institute for Water Shoreline Erosion Resources In this project, recently undertaken by JFA, the hedonic method was applied to derive comparable market prices for shoreline erosion using a case study approach. divided into four tasks. The project was In the first task a conceptual framework was developed. The hedonic method was briefly described and its potential and appropriateness for evaluating the effects of shoreline erosion was presented. The purpose of this task was to provide an overall understanding of the approach, as well as its appropriateness for the subsequent case study application. In the second task a case study methodology was developed and described. This included, not only how the general modeling technique is applied, but also the delineation of variables and the identification of data needs. Some of the specific issues that were addressed are: data sources, the derivation of comparable market prices for shoreline properties, methods for physically or qualitatively measuring shoreline erosion, and methods for measuring and incorporating the other factors that could affect market prices. In the third task data identified in task two was collected and analyzed. This included both the development of comparable market values for shoreline properties and the initial application of the hedonic modeling effort. The fourth task provided Findings and recommendations. The report submitted described the efforts involved and findings from each of the above tasks, and provided recommendations as to further research or applications needed to verify or expand on the findings of this effort. Project: Inland Transportation and Import/Export Trade Client: U.S. Army Corps of Engineers, Institute for Water Resources Import and export data were tabulated by origin and destination (O-D) in state and port detail, i.e., state to port or port to state. The data were obtained from the Port Import and Export Reporting System (PIERS). The O-D data were matched with similar O-D data from the Waterborne Commerce and rail Waybill data in commodity detail to impute shares by transport mode. One purpose was to develop a data base for measuring the impact of U.S. foreign trade on waterway freight traffic and competing transportation modes. A further purpose was to facilitate measurement of the economic impact of foreign trade on state economies, using a multiregional economic input-output model. Project: Client: Transportation Benefits of the Proposed Wabash River Waterway U.S. Army Corps of Engineers, Huntington District This study consisted of analyzing the transportation and market benefits of the proposed Wabash River Waterway. For each of approximately 150 current or potential movements of coal, grain, fertilizer and other commodities were forecast to or from the Wabash River Study Area. AH analyses of movements via the Wabash Waterway were made for two alternatives: one assuming the Waterway would be navigable only as far as Mount Carmel, Illinois; and the second assuming it would be navigable all the way to Terre Haute, Indiana. Project: Client: Public Ports and Economic Feasibility Studies U.S. Army Corps of Engineers, Huntington District JFA has completed more than 40 task orders in the port feasibility arena for the U.S. Army Corps of Engineers. Those most relevant to the proposed project include: • • • Preparation of West Virginia Inland Port Studies on the Kanawha River Preparation of Public Ports Studies for the Weirton Port and Industrial Center District Preparation of Public Ports Master Plan for the Cabell/Wayne Port District • Preparation of Public Ports Master Plan for the Erickson/Wood County Port District The port master planning studies have focused on the development of public port/industrial park concepts along the Ohio River with potential for economic development in the region. These analyses are evaluating the competitive advantages for certain commodities associated with access to river shipping. The evaluations include commodity forecasts including origin- destination patterns, costs of transport by competing modes, and economic development benefits 10 for the region. The concept of an industrial park associated with the port facility focuses on developing new business rather than competing with existing terminal operators. In addition, a large facility with numerous tenants spreads the risk and costs of investments in piers, cranes and other equipment. Similar economies of scale are generated in foreign trade zone creation, environmental compliance, and selected site development and administrative costs. While transloading facilities for coal or other commodities require very little acreage (5 or more), they provide very little in the way of economic development benefits and as such should be of minimal interest to the local area and the State. The potential selection of port site locations with high development prospects are being supported with detailed information and analysis for a number of candidate port sites by JFA. Project: Analysis of Cross-Florida Barge Canal Studies Client: Barge Canal Authority of Florida JFA provided short-term technical assistance to the Barge Canal Authority of Florida, in connection with the restudy of the Cross-Florida Barge Canal conducted by the Corps of Engineers. A review was made of the overall project economic and benefit/cost analysis developed by the Corps of Engineers, as well as a review of reports which attempted to estimate monetary values to environmental consequences of the proposed canal. JFA, as a result of these reviews, made recommendations to the Canal Authority for revisions to the Corps of Engineers analysis. Also, recommendations were made as to an approach by which to assess regional development benefits. Project: La Crosse Port Planning Client: Joint Harbor Commission of La Crosse County and the City of La Crosse, Wisconsin JFA assisted the Joint Harbor Commission of La Crosse County and the City of La Crosse, WI to update their Port and Harbor Plan. This plan was last updated in 1999, and a number of important economic shocks have occurred in the intervening period, including volatile oil prices and a major recession. Further, the County and City of La Crosse have made a strong effort in this period to revitalize the downtown area and to reclaim some of the downtown waterfront for recreational and residential purposes. The new updated Port and Harbor Plan assessed the effects of theses major economic shocks, while setting the stage for the continued revitalization of the downtown area. On the basis of data from the Army Corps of Engineers, the Bureau of Transportation Statistics (BTS) Commodity Flow Survey (CFA), and detailed stakeholder interviews, JFA created a comprehensive report on the economic trends affecting the port. The report described the multi-modal infrastructure of La Crosse County, the major businesses involved in waterborne commerce, the flow of commodities in and out of the port, employment generated by waterborne commerce, and emerging trends likely to affect waterborne commerce in the near future. 11 Project: Navigation and Port Studies for the Great Lakes and Ohio River Division Client: U.S. Army Corp of Engineers, Huntington District JFA currently hold this indefinite delivery task order contract to provide navigation and port studies for the Great Lakes and Ohio River Division. JFA developed a Public Port Master Plan (Feasibility Study) for the Kanawha Valley Port District, which included description of the existing site conditions including environmental baseline conditions, cultural resources data, HTRW analysis, site analysis; description of anticipated commodity types and potential volumes to be shipped to/from the port site; synopsis of permit requirement for the port site; site planning and engineering documents including construction cost estimates and annual operation and maintenance costs for the port site; financial feasibility analysis; and anticipated environmental impacts of the proposed development. JFA also updated the contents of the Corp of Engineers' Navigation Information Sharing Website, which provides access to data and information on waterway movements. JFA created new profiles and updated existing profiles for the Great Lakes Basin, Great Lakes States, Great Lakes Congressional Districts, and Great Lakes Industries. Project: Reconnaissance and Feasibility (Master Plan) Studies of Intermodal Public Port Development Client: U.S. Army Corps of Engineers, Huntington District JFA completed a series of projects to develop reconnaissance and feasibility (Master Plan) studies related to the potential development of inland intermodal public port/industrial park facilities in a number of locations throughout West Virginia and Ohio. JFA completed four reconnaissance which establish the general feasibility of intermodal inland port facilities in the proposed region; identify the types of port facilities that would have the greatest benefit to the area by improving transportation links for existing businesses and attracting new businesses; determine general areas where sites exist that meet general engineering, environmental, and economic criteria; and provide the basis for conducting more detailed, site-specific feasibility assessments in the future. JFA also developed five Master Plans for port sites in the Parkersburg, Huntington, and Weirton areas, and in Jackson and Putnam Counties, West Virginia. Each Master Plan includes analysis of: economic and financial feasibility, site planning and engineering, commodity markets, environmental reconnaissance, cultural resources, hazardous toxic and radioactive waste, flood hazards, regulatory permit requirements, and a real estate assessment. Project: Nexus Ohio: Multimodal Opportunities for Economic Development Client: U.S. Army Corps of Engineers, Huntington District and Ohio Department of Transportation In this study, JFA identified the linkages and connections between industries, multi-modal transportation facilities and economic development in Ohio. The study focused on: • Bulk commodities that are transported by water or rail • Developing multi-modal facilities that will lead to economic development 12 • The Ohio River and the Great Lakes with regards to creating strategies for the development of multi-modal transportation centers leading to economic development • Micro-level multi-modal transportation changes and their micro- and macro-level economic development impacts • The potential for economic development considering both potential and existing infrastructure, markets, industries, commodities and links/connections JFA assessed the strengths, weaknesses, opportunities and challenges posed by trade liberalization for selected regional industries and clusters, especially goods exports, market access changes, transportation infrastructure improvements, and national security concerns. The research assessed the export trade trends and prospects for key regional industry sectors in foreign markets. The study also made general policy recommendations and suggests action plans for state regional sectors to improve performance. Project: State-to-State Commodity Freight Flows Client: Institute for Water Resources, U.S. Army Corps of Engineers, Fort Belvoir, Virginia The project was performed in conjunction with the development of the 1977 Multiregional Input Output Model with detail for all of the states. JFA reconciled the commodity flow data (in value measures) with production and consumption data in each state. The commodity flow data were converted to tonnage along with estimates of ton miles and carrier revenue for each state to state aggregate of shipments for each commodity group (approximately 80 commodity groups). The overall tonnages and ton miles were compared and reconciled as possible with national estimates published by the Transportation Association of America. The results of this work are described in "Commodity Flow Data, 1977," one of a series of reports on the development of the 1977 Multiregional Input Output Model Data Base (available through NTIS), and the data are available on computer tape from the National Archives, Project: Feasibility of Intertnodal Public Port Facilities Client: U.S. Army Corps of Engineers, Huntington District The objective of this study was to establish the general feasibility of intermodal inland port facilities in West Virginia; to identify the types of port facilities which would have the greatest benefit to the state by improving transportation links for existing businesses and attracting new businesses; to determine general areas where sites exist which meet engineering, environmental, and economic criteria; and to provide the basis for conducting more detailed, site-specific feasibility assessments in the future. Project: Waterway Traffic Forecasts for the Upper Mississippi River Basin Client: U.S. Army Corps of Engineers, Institute for Water Resources JFA, in conjunction with Sparks Companies Inc. and the Criton Corporation, supported the Army Corps of Engineers (ACE) in a study to examine the feasibility of navigation improvements on the Upper Mississippi River and Illinois Waterway. The goal of the study was to determine the 13 location and sequencing of any needed lock improvements and to prioritize the required capital investments for the first half of the next century. Project: Multi-port Analysis of Container Traffic Client: U.S. Army Corps of Engineer's Institute for Water Resources JFA developed a model for simulating the selection of ports for containerized shipments in export/import trade. The purpose of the model is to measure the impact on individual port traffic, and diversion from other ports, of improvements in selected port container handling facilities, increased storage capacity, and inland modal connections and transfer facilities. Project: River Navigation Study Client: U.S. Army Corps of Engineer's Institute for Water Resources The purpose of this study was to identify the navigation potential of the Corps of Engineers multi-purpose projects on the Chattahoochee-Flint (ACF) rivers. Alabama-Coosa-Tallapoosa (ACT) and Apalachicola- This study focused on interviewing past, present, and potential users of the rivers for barge transportation. A specific part of this effort was to identify impediments to transportation use of the rivers, and the measures used to cope with navigation problems. Over 200 potential shippers, economic development officials, towboat operators and terminal operators were contacted to obtain their views and estimates of the traffic potential if the channels on the two systems were not constrained by shallow depths and low flow at intermittent times over the year. Project: Dredging Needs for Ports and Harbors Client: U.S. Army Corps of Engineer's Institute for Water Resources JFA completed a study to determine the channel depth and width requirements of U.S. ports and harbors to efficiently accommodate emerging U.S. export/import trade. Data on U.S. inland origin/destination and foreign port destination/origin of export/import trade in commodity detail were entered in a large database along with port characteristics and vessel characteristics plying world-wide trade routes. These data were analyzed to determine efficient vessel sizes for this trade in view of foreign port characteristics (limitations). The results pointed out priority needs for channel improvements in U.S. ports and harbors. Project: Forecasts of Ohio River Coal Exports Client: U.S. Army Corps of Engineers In this report, JFA described the current world coal trade, its recent history, and short-term and long-term trends. Previously-published forecasts of the world coal trade were analyzed and compared. The tonnage of coal shipments for export from the Ohio River system were identified by originating dock and receiving country. Major foreign coal markets to which Ohio River waterborne shipments may be exported were examined and described, country by country. The descriptions included each country's native energy resources, production and consumption trends, export and import history, transportation infrastructure, and environmental policies. 14 Project: Waterway Traffic Forecasts for the Ohio River System Client: U.S. Army Corps of Engineers, Huntington District In this report, JFA developed waterway traffic projections for the Ohio River Navigation System (ORS). The projections are an important tool for identifying future congestion points on the ORS. These projections, therefore, help Corps planners to prioritize those areas of the ORS most needing infrastructure improvement. The term of the projections is fifty years, which corresponds to the design-life of most lock and dam projects. Project: Development of Freight Movement Indicators Client: Southern California Association of Governments For this project, JFA developed recommended freight movement indicators for the SCAG region, identifying the data sources necessary and available recommended methods for maintaining these data and indicators on a regular basis. to monitor these monitoring the indicators, and freight movement SCAG's Regional Mobility Element (RME) includes a number of freight and goods movement policies and sub-regional actions and the freight indicators developed in this project will be used to monitor how effectively these policies and programs are implemented. Project: Survey of Non-Utility Ohio River System Shippers Client: U.S. Army Corps of Engineers, Huntington District The detailed traffic demand projections prepared by the Navigation Center rely heavily on the input of waterway shippers to assess the reasonableness of expansions or closures that would affect waterway flows, either positively or negatively. Under this contract, JFA completed a survey of Ohio River System (ORS) shippers, excluding the utility companies and coal exporting companies, to be used as the basis for preparing detailed forecasts in the relevant commodity categories. The survey determined if the traffic patterns reflected in the 1996 commodity flows database were representative of traffic patterns for the facility. If not, a more "normal" pattern of traffic (e.g. commodities moved and in what quantities) was established. The respondents were also asked to provide an estimate traffic levels by commodity within 2 to 5 years. Documentation of the interview process including a detailed call log was provided to the Navigation Center along with the data gathered through survey in a Microsoft Access database format. In addition to the survey, a literature search of waterway transportation publications to identify any waterside plant openings, expansions, or closures that may affect the levels and continuity of waterway traffic was conducted. The affected companies associated with any potential waterway traffic gains or losses were contacted to determine the amount of traffic that will be generated or lost. 15 Project: Promoting Economic Development by Improving Transportation Infrastructure of Goods Movement Client: U.S. Department of Commerce, Economic Development Administration JFA conducted work for the U.S. Economic Development Administration (USEDA) that involved a literature review of the economic development impacts of transportation infrastructure improvements, with an emphasis on those impacts that occur in the system of goods movement. JFA prepared a publication-quality paper to make practitioners and public leaders aware of issues and methods for promotion of economic development by improving the efficiency and productivity of transportation infrastructure for goods movement associated with inter-regional and international trade. Through this effort, JFA provided USEDA with documentation of several projects in which JFA has played an active role that relate transportation planning to economic development planning. These case studies included JFA projects in Fresno County, Imperial County, the Coachella Valley, and the Monterey Bay Area. Project: Development of Port Master Plans Client: U.S. Army Corps of Engineers, State and Local Port Authorities JFA developed master plans for seven public ports. These master plans include analysis of market conditions, efficient port layouts, traffic forecasts, human resource management (HRM), port financial feasibility, and real estate use. The ports and areas analyzed include: • Kanawha Valley Port • South Charleston Port • Buffalo Putnam Port district • Jackson County Port District • Weirton Port and Industrial Center District • Erickson/Wood County Port District • Cabell/Wayne Port District Project: Data Base Management Program for Port Mobilization Master Plan, Port of Baltimore Client: U.S. Army Corps of Engineers, Baltimore District The purpose of this study is to identify an appropriate data base management program for use in compiling, monitoring and updating port resource capabilities as they may relate to the Port of Baltimore Mobilization Master Plan. The Mobilization Master Plan consists of a comprehensive identification of the agencies and groups involved in the event of a mobilization at the Port of Baltimore. Organizational rules and responsibilities will be delineated as well as the nature and extent of interactions among participants. In the data base identification phase, the research efforts focus on detailed data collection: 16 • Establishing contact with appropriate operating elements of the various port-related agencies, departments, administrations, etc. • Documenting the results of these interviews on an individual basis and preparing a summary document containing findings and conclusions • Using the findings as the basis for selecting a data base management system appropriate for the purposed of mobilization master planning capability tabulation, readily useable by the Corps of Engineers • Developing the selected data base management system and testing the system using some of the information provided by the various agencies The information being collected for the Mobilization Master Plan include such items as docking capability, loading-unloading capability, workforce, channel, anchorage and berthing depths, profiles of vessel types arriving and departing the Port of Baltimore, staging areas, storage warehouses, fuel, etc. Project: Columbia River Deepening Feasibility Study Client: U.S. Army Corps of Engineers The USACE Portland District hired JFA to prepare commodity projections for the Columbia River Channel Deepening Feasibility Study. The commodity projections were made for the 50year project life (year 2004 to 2054) and were limited to the following commodities: wheat, corn, barley, containers, and alumina. Wheat, corn, and barley are export commodities, alumina is an import commodity, and containers are both imported and exported (mostly the latter). The forecasts were port-specific for Portland and for the Washington state ports of Vancouver, Kalama, and Longview. In excess of ninety percent of U.S. wheat exports to Japan, South Korea, Taiwan, and The Philippines pass through Columbia River grain elevators. River ports are also major suppliers of corn to northeast Asian nations. Project: Economic Impacts of the Olde Dominion Agricultural Complex Client: Olde Dominion Agricultural Foundation, Chatham, Virginia Columbia The Olde Dominion Agricultural Foundation was requested by one of its donors to conduct an economic impact analysis of its Agricultural Complex, and of its planned construction activities. JFA worked with the Foundation to develop detailed estimates of the impact of the facility associated with construction, operations and visitor spending. These estimates included both a low and high scenario of future activities, based on whether funding became available to complete the full level of investment planned for the facility. Estimates for the low and high scenarios were developed on the basis of the level of activity held at similar facilities, as well as discussions with potential and current users of the Agricultural Complex. Project: Economic Impact Study of the Sanford Underground Research Laboratory Client: South Dakota Department of Tourism and State Development JFA performed an economic impact study of the Sanford Underground Research Laboratory in South Dakota. This scientific laboratory is funded by the U.S. Department of Energy. It will house a number of experiments in physics, geology, hydrology, geo-engineering, biology, and 17 biochemistry. Most of these experiments are not possible on or above the earth's surface due to interference from cosmic rays, which are blocked by soil at great depths underground. This study served to identify the economic benefits this laboratory will bring to South Dakota's economy and help local officials plan for the expected economic growth in the region due to the laboratory. The study also profiled a number of local industries that might benefit or emerge as a result of the research activities undertaken at the laboratory. Project: Economic Impact of a Proposed Ethanol Manufacturing Industry in California Client: California Energy Commission JFA estimated the economic impacts associated with a state-subsidized ethanol production industry. Four scenarios were considered. The analysis first estimated the direct impacts, which were defined in terms of differences from the base case scenario. Direct impacts that occur over the lives of the plants include reductions in the volumes of gasoline and ethanol imported into the state, increases in feedstock collection activities, increases in expenditures on fuel distribution and trade, changes in waste disposal costs and processing activities, growth in pentane output levels, and plant operating expenditures. Short terms impacts include plant construction activities and investments in truck fleets for feedstock collection and fuel distribution. Some of the investments were assumed to displace investments that otherwise would have occurred in the state. In all scenarios, the direct economic impacts were fed into an IMPLAN input-output model of the California economy to estimate the indirect and induced effects. Impacts were estimated for each year a plant was expected to be operating. Project: Client: Economic Impact of South Carolina's Technical College System South Carolina Technical College System (SCTCS) JFA conducted an economic impact study of the South Carolina Technical College System (SCTCS). The SCTCS is comprised of 16 technical colleges located strategically across the state. As the largest higher education system in the state, the college system has 114,000 credit students and 128,000 continuing education students. The study identified the economic benefits provided to the local community and the state of South Carolina by the college system in the form of estimated dollars spent in the community and full-time equivalent employment related to the college system. The study also examined the economic impacts of employees, students, and visitors who are annually attracted to the area. Project: Economic Impact of Utah Valley University Client: Utah Valley University (UVU) Office of Institutional Research JFA undertook an economic impact study of Utah Valley University (UVU) for the2009-10 School Year. UVU is the second-largest four-year institution in the Utah System of Higher Education, after the University of Utah. More than 32,000 students currently attend the University. UVU offers master, bachelor, and associate degrees, as well as certificates and diplomas. The study helped not only to quantify the direct, indirect and induced impacts of the University during a period of expansion of the University. Further, the study estimated the increased lifelong earnings of UVU graduates, compared with a situation where the University 18 did not exist. Select qualitative economic impacts were also analyzed, and include UVLPs extensive contribution to the economic development activities in the area, cultural event, and sporting activities. Project: Economic Impacts of the GLTC Transit System Client: Greater Lynchburg Transit Company, Virginia The Greater Lynchburg Transit Company (GLTC), a publicly funded city transit service in Virginia, needed to market itself to local decision makers as a regional economic resource and asset. JFA conducted a regional economic impact analysis of the operations of GLTC. The study was based on demographic, financial, and statistical data on the Lynchburg region as well as GLTC's ridership. JFA conducted three statistically valid stakeholder surveys and collected the bulk of the data used in the study. These surveys targeted GLTC's Para-transit and fixed route service riders, GLTC's employees, and regional businesses. Based on the surveys and other data, JFA provided GLTC with 1) an estimate of the direct and indirect economic value of transit to regional residents, businesses, schools, medical facilities, nonprofit organizations, and municipalities; 2) a description of the direct and indirect economic value of supplies and services purchased to maintain transit operations and services; 3) a measurement of the number ofjobs created directly and indirectly by transit activities; and 4) an estimate of the impacts a cessation of transit services would have due to reduced mobility and job opportunities for local residents. Project: Interstate 81 NEPA TIER I Study Client: Vanasse Hangen Brustlin, Inc. for Virginia DOT JFA identified the mechanisms through which the proposed 1-81 improvements affect modal cost and mode split. Mode choice is based on a number of factors that affect direct transportation costs, inventory carrying costs, or customer satisfaction. JFA collected and evaluated data and current studies on freight diversion in the corridor. JFA also evaluated other data sources such as the Department of Commerce Exporter Location Data/Exporter Data Base, and the USDOT Commodity Flow Data, to determine the viability of the DRPT survey study results and to confirm their assumptions. JFA also conducted telephone, intercept and email surveys of freight haulers, large industrial shippers/receivers and trucks that move freight through the corridor. This task provided insight into what factors govern the mode choice decisions for freight and the potential impacts of tolls. JFA also used an existing mode shift model to obtain the diversion estimates for the four rail improvement concepts and several toll scenarios. The results of model runs were a detailed estimate of the potential freight diversion onto the rail mode. Project: Economic Impact Analysis of Transportation Infrastructure Investments Client: Ohio Department of Transportation JFA completed a major study of commodity flows and economic development opportunities in Ohio addressing highway, railway, airway, and waterway freight movements. The project included: 1) development of comprehensive freight movement statistics; 2) evaluation of transportation infrastructure and the need for new investments; and 3) assessment of the potential 19 for future industrial growth resulting from transportation infrastructure investments. JFA used the IMPLAN model to estimate the employment impacts of these proposed investments. Crespo's Experience Project: Colorado Water Availability Modeling Client: Texas Commission on Environmental Quality Crespo performed a wide range of engineering, hydrologic and GIS mapping services to develop naturalized flows and a water availability model the Colorado River Basin for TCEQ. Crespo analyzed drainage basin and stream networks using GIS, compiled reservoir and stream data, simulated reservoirs, performed statistical analyses of gage data, developed reservoir evaporations data, evaluated spring flow, estimated recharge and prepared model inputs. Crespo developed WRAP model input, performed analyses with digital elevation models (DEMs) and performed model simulations. Project: City of Austin Water Resource Planning Study Client: City of Austin Water Utility Crespo provided engineering services to identify and evaluate surface water supply alternatives for inclusion into the Integrated Water Resources Plan for the City of Austin. Crespo performed a water availability modeling (WAM) analysis using the WRAP model and a water rights permitting analysis to develop technically sound and environmentally feasible surface water alternatives for the City. Analysis included the use of existing and future surface water reservoirs and modeling of potential impacts. Hydrologic data and WAM models for the appropriate tributaries of the Colorado River and adjacent River Basins were gathered along with information on State water supply planning for Region K in order to evaluate further alternatives. Finally, Crespo produced maps using GIS to illustrate the geographic location of the facilities needed to implement the alternatives. Project: LCRA Industrial Water Conservation Plans Client: Lower Colorado River Authority (LCRA) Crespo researched and compiled water use data for three LCRA power plants: Fayette Power Project (La Grange), Thomas C. Ferguson Power Plant (Marble Falls) and Lost Pines Power Park (Bastrop). Crespo evaluated the data and made recommendations pertaining to 5-year and 10year water conservation target goals and water use reductions. Project: TWDB Reservoir Sedimentation Rates Study Client: Texas Water Development Board (TWDB) Crespo provided consulting services to evaluate impacts to water supply and water quality in Texas' reservoirs due to sedimentation. Crespo collected sedimentation rates data for all (196 total) major reservoirs in Texas. Sedimentation rates were compiled from previous reports, individual studies and hydrosurvey volumetric studies. Crespo assisted the project team in developing an evaluation matrix in order to evaluate and rank the most at-risk reservoirs. 20 Ranking was determined by a number of factors, including: geographic location, soil type, designated use of reservoirs, overall degradation of water quality, water demand versus water yield of reservoir and sediment load versus volume ratio. The research identified reservoirs that are most at-risk and ways they could be protected with Best Management Practices (BMPs). Project: City of Huntsville Water System Capacity Study Client: City of Huntsville Crespo evaluated the water supply capacity for the City of Huntsville. There were three components to the scope of work for this project. First, water supply needs were analyzed based on historical water meter data and TCEQ defined equivalent connections. Second, the surface water supply and water treatment capacity were evaluated, including as assessment of existing water raw intakes and lake water levels during historically dry years. Lastly, Crespo completed an evaluation of the groundwater supply and the short-term safe yield of the existing city wells. Surface and groundwater capacities and safe yields were analyzed to develop a safe total system yield. Equivalent Connection calculations (according to TCEQ Chapter 290 Rules) were completed to determine accurate and realistic estimates of water connections for the City. The connection equivalents were prepared based on 2010 Census data and historical water usage for the City of Huntsville. Crespo evaluated the maximum and firm capacities of the water treatment plant along with the groundwater yields to determine if the City's water supply capacity was adequate to meet maximum daily demands. All calculations, analyses and evaluations were presented to the City in a final comprehensive report; and, presented to City Council. Project: Austin Energy Water Rights Feasibility Study Client: Austin Energy Crespo provided environmental and water resources consulting to Austin Energy to determine water availability for a proposed Chiller Plant in downtown Austin along Lady Bird Lake (Colorado River). A thorough evaluation of applicable City of Austin water rights was conducted to determine if the necessary water permit was available for the project. Crespo estimated forced evaporation volumes from return flows to estimate any consumptive use of water for the proposed project. Consumptive use calculations were estimated a number of ways using different methods (Harbeck Diagram, Energy Balance Method) and variations on lake water temperatures. Consumptive use estimates were made using conservative numbers from the range of results. Lastly, Crespo produced a technical memorandum conveying the study's results and findings. Project: City of San Marcos Water Supply Master Plan Client: City of San Marcos Crespo developed a Water Supply Master Plan for the City of San Marcos to identify and prioritize future water supply projects and utilized a matrix analysis to incorporate regulatory factors and environmental constraints in the decision making process. These strategies were evaluated based on methodical research of adopted water supply plans, water rights review using GIS, incorporation of the applicable rules and permits of the Edwards Aquifer Authority 21 examining the effects of proportional reductions of permittees, water availability model evaluation and study on downstream users, study of city ordinances, agreements, and knowledge of Texas water law. Particular emphasis was placed on the effect of the surface waters downstream of the San Marcos Springs and along the stretch of the San Marcos River considered critical habitat for many endangered species. Crespo summarized their findings related to longterm dependability issues and made recommendations to the City based on their findings. The plan used standard engineering practices for quantitative assessments of existing and future water supplies, performing cost-benefit analyses of proposed water resource alternatives, and soliciting public input to identify the community's vision and goals. 22 4. References and Testimonials References The JFA team is proud of its past performance and encourages reviewers to contact our references to learn more about the quality of work, professionalism, and commitment with which we have served past clients and project partners. Our references are provided below: JFA's References John Montgomery, PE Senior Principal Stantec Consulting Services, Inc. 1409 North Forbes Road Lexington, KY 40511 Email: [email protected] Tel: 859-422-3000 Relationship: Client for the Lake Williamstown economic impact study Jim Pringle Attorney Kyler, Pringle, Lundholm & Durmann 405 Chauncey Avenue NW New Philadelphia, OH 44663 Email: [email protected] Tel: 330-343-5585 Relationship: Legal Counsel for our client's at the Muskingum Water Conversation District. JFA evaluated the economic benefits of the Muskingum Water Conversation District's Master Plan. Fred Wydner Pittsylvania County Agriculture Development Director 19783 US Highway 29 Chatham, VA 24531 Phone: 434-432-7995 Email: [email protected] Relationship: Client of the economic impact study for Olde Dominion Agricultural Complex in Pittsylvania County, Virginia Dr. Robert Loveridge Director of Institutional Research & Information Utah Valley University 800 West University Parkway Orem, UT 84058 Phone:801-863-8161 23 Email: [email protected] Relationship: Client of the economic impact study for Utah Valley University Dr. Philip Sheehy Technical Specialist ICF International 620 Folsom St Suite 200 San Francisco, CA 94107 Phone:415-677-7139 Email: [email protected] Relationship: Collaborator on an economic impact study of a California Energy Commission renewable energy promotion program, which is officially called the Self Generation Incentive Program Dr. Donald Jones Vice President and Senior Economist RCF Economic & Financial Consulting, Inc. 333 North Michigan Ave, Suite 804 Chicago, IL 60601 Phone:312-431-1540 Email: [email protected] Relationship: Collaborator on a project for the U.S. Department of Energy to assess the employment effects of a transition to a hydrogen economy in the U.S. Gloria Berkley Director of Administration Greater Lynchburg Transit Company PO Box 797 Lynchburg, VA 24505-0797 Phone: 434-455-5082 Email: [email protected] Relationship: Client (Project Manager) for the Greater Lynchburg Transit Company (GLTC) Economic Impact Study Richard Drum Community Planner/RLA U.S. Army Corps of Engineers, Huntington District 502 Eighth Street Huntington, West Virginia 25701-2070 Phone:304-399-5211 Email: [email protected] Relationship: Client of the economic impact studies of port development in West Virginia David Grier Navigation Program Manager U.S. Army Corps of Engineers' Institute for Water Resources 24 7701 Telegraph Road Alexandria, VA 22315-3868 Phone: 703-428-6438 Email: [email protected] Relationship: Client for economic impacts studies of inland waterway infrastructure in Mississippi and Alabama Crespo's References Darryl Haba Project Manager City of Austin Public Works Department 505 Barton Springs Road, Suite 900 Austin, Texas 78704 Phone:512-974-7205 Email: [email protected] Relationship: Client (Project Manager) for the Ben White/IH-35 Bioretention/Extendcd Detention Pond Design and Construction Services David Harkins, Ph.D., PE President Espey Consultants 4801 Southwest Parkway Parkway 2, Suite 150 Austin, Texas 78735 Phone: 512-326-5659 Email: [email protected] Relationship: Client for multiple projects: TWDB Reservoir Sedimentation Rates Study, City of Austin Waller Creek Tunnel Project, Region C Alternative Water Supply Planning Study Lann Bookout Water Planning Project Manager Texas Water Development Board 1700 North Congress Avenue P.O.Box 13231 Austin, Texas 78711 Phone: 512-936-9439 Email: [email protected] Relationship: Client (Project Manager) for all the TCEQ State River Basin Water Availability Modeling (WAM) Projects Testimonials from JFA Clients JFA requests client evaluations of its work upon the completion of projects. Exhibit 3 on the following page provides examples of comments the firm has received from past clients who completed client evaluation forms. 25 throughout their duration." "That kind of dedication and hard work is what we hope for when we hire a consultant team ... Throughout the hectic and demanding processes you maintained a pleasant, professional demeanor and showed a personal investment in the projects very easy to work with. Top-quality people." "[JFA] has a well-established professional reputation and is caliber of Jack Faucett Associates." "I have worked with a number of consultants, but few of the done." [JFA] have been responsive, and when we had questions about their findings, they took time to listen, explain, and accept new inputs and recomputed the results... They have been very professional, interested more in getting it right versus getting it work with." "Highly recommended for further contracting. Great firm to "The work performed by JFA on this subcontract led to a new elaboration of an analytical concept." "In our opinion, JFA can easily be rated a 10 out of 10 in the effectiveness of the analysis services. We feel that they have lived up to every detail outlined in their submitted proposal, while going above and beyond the scope of work required." recommend Jack Faucett Associates." "The tool delivered by the Jack Faucett team was a quality product that was on time and within budget. I would highly Support Contract for the 26 Development Commission County Community Matt Lust, Project Manager, LA Transportation Oregon Department of Manager, John Merris, Policy Section Terry Blount, City of West Hollywood, CA Dr. Robert Loveridge, Director of Institutional Research & Information, Utah Valley University Estate Services Preparation of the Los Allocation Study Oregon Highway Cost Southern California Westside Cities Growth Visioning Project Economic Impact Study of Utah Valley University at the Federal Highway Administration Office of Real Estate Services David Walterscheid, Realty Specialist, Federal Highway Administration, Office of Real FHWA Office of Planning Economic Impacts of Highway Corridors Economic Impact Study of the assess the road ways that connect ports with the national highway system) Assessment Tool (a tool to Intermodal Connector Martin Weiss, Team Leader, Fred Wydner, Pittsylvania County Agriculture Development Director Office of Planning Measures Initiative, FHWA Crystal Jones, Program Manager, Freight Performance Exhibit 3: Testimonials from JFA's Clients .. « , , -. . \ r .. . _. Phone* 503"986-3289 N/A , Email: [email protected] Phone: 801-863-8161 . __ dav,[email protected] Phone:202-366-9901 t"mal1: . Email: [email protected] Phone:202-366-0106 „ Email: [email protected] Phone: 202-366-2976 Report to Congress Center, Department of Defense pleasure to work with you." shows. Makes us look pretty good ... It's been an honor and Administration] Policy Shop appreciate the thoughtfulness, care, and sheer competence you brought to this work. It really efficiently. Also, all of us in the [Federal Transit 27 Policy and Budget, Federal Transit Administration Fred Williams, Ph.D., Office of Army Corps of Engineers staff for an outstanding product." "1 am pleased that JFA managed the [budget] resources so David Weekly, Chief of Navigation Planning Center, Transit keep Jack Faucett Associates on a list for future studies." JFA just finished for this office. Our thanks to you and your Service, Housatonic Area Rapid on our study. The results are impressive. We will definitely "I am pleased to extend my compliments to you on the report Richard Schreiner, Director of Administration Health and Safety Email: [email protected] Phone:202-213-6177 Obligations to Retired Transit Employees Phone: 304-399-6955 Phone: 203-744-4070 N/A Phone:703-571-9074 Email: [email protected] N/A Phone:304-399-5211 Annuity and Health Insurance Best Principles in Managing System Coal Exports Forecast of Ohio River Danbury, Connecticut Transit, a transit agency in Housatonic Area Rapid Economic Impacts of Place Safety Regulations Economic Analysis of Work Annual Energy Management Jen Svenson, Occupational Department of Defense Engineer, Energy Support District Master Plan Robert Tomiak, Principal Committee Development Oversight District Master Plan Kanawha Valley Local Port Janet Mathews, Co-Chair, Kanawha Valley Local Port Master Planning Support Corps of Engineers - Huntington District Port Feasibility Studies and of Plan Formulation, Army Allan Elberfeld, Director Office UI wanted to thank you for your thorough and insightful work research and analysis was of high quality and well-targeted." resulted in a well-focused and comprehensive report, and your project... Your efficient and effective use of resources has "I want to thank you for the excellent work you've done on this obviously put into it." process in future years! I appreciate the thought that you all finish! Excellent guidebook ... this should help us improve the "[JFA] did a great job on this report from start to Associates. Please extend our thanks to your staff." quality of the work and methodology used by Jack Faucett Development Oversight Committee] is pleased with the "The [Kanawha Valley Local Port District Master Plan the ports would not be where they are today." pinnacle of professionalism and excellence. Without your help, UI have worked with many firms, but yours stands at the evident as your work product exceed our expectations ... You played a significant role in securing a program that will create iob ooDortunities and raise the quality of life of our residents." strategy. The thought and long hours you dedicated were "On behalf of the City of Pittsburgh I want to commend you for the hard work and personal investment you put into the Pittsburg Bay Point California Enterprise Zone Application ... We are pleased with your technical work on developing the comprehensive business attraction, retention, and expansion plans, vouchering plan, and advertising and promotional great team!" I thank you all for getting everything back so fast. You are a insightful and interesting." the CTB [Commonwealth Transportation Board] presentation Thank you for your dedication and timeliness so we can make the opportunity to do so again. witness is at the highest level that I have seen. At any time that I need an expert economist, I will contact you ... I have never hesitated to recommend you and your firm to others. It has been a pleasure to work with you and your team. I hope that I have "I want to thank you once again for your assistance. You and your associates have been easy to reach and have kept our projects on track ... I appreciate your firm's ability to meet promised timelines. Your people are all quick studies in apprehending the peculiarities of the facts or law in question. Your ability to explain and defend your work as an expert Spanish." "I am not overstating your contribution when I say you saved the day. Great presentation, engaging Q&A, and excellent "I think [JFA] did a very nice job with this study ... I thought [the study] was thoughtful, well-written, and struck a good balance between analyzing fairly technical concepts and explaining them to a general audience." Pittsburg, California's Job Development Plan and Enterprise Zone Application Brad Nail, Director of Economic Development, City of Pittsburg, California 28 Virginia Department of Transportation Long Range Transportation Plan Transportation Long Range Transportation Plan Virginia Department of Plan Benefit Analysis of the Muskingum Watershed Conservancy District Master Staff Training on GHG Reduction Measurement for Mexican Border-State Government Best Principles in Managing Annuity and Health Insurance Obligations to Retired Transit Employees Katherine Graham, Virginia Department of Transportation Wilbur Smith Associates Linda Carpenter, Vice President PLLC James Pringle, Attorney, Kyler, Pringle, Lundhoim & Durmann Environmental Scientist, TranSystems Juan Maldonado, John Giorgis, Program Analyst, Office of Budget & Policy, Federal Transit Administration Email: [email protected] Phone: 925-252-4049 [email protected] Phone:804-786-4198 Email: Email: [email protected] Phone: 804-377-2293 Email: [email protected] Phone: 330-343-5585 Phone: 703-245-4065 [email protected] Email: E-mail: [email protected] Phone:202-366-5430 5. Research Methodology This section describes JFA's goals and approach for the economic impact analysis of the drought affecting the levels of the Upper Highland Lakes in Burnet County and Llano County. The study goals will guide JFA's interactions, communication, data collection efforts, economic analysis, and development of the final deliverables. Study Goals JFA will professionally execute the contract on time and on budget in compliance with the requirements detailed in the RFQ. Specific goals of JFA are to: • Accurately measure the economic impacts of the drought affecting the Upper Highland • Produce a set of simple-to-follow, yet sophisticated, deliverables (report, PowerPoint slides, and handout brochure) that effectively communicate the findings of this study Support Burnet County and Llano County in their stakeholder outreach efforts by • • Lakes region. preparing presentation materials and providing expert testimony Achieve seamless communication and coordination with the client (this goal will be facilitated by proposed biweekly conference calls with the client) Study Approach The JFA Team will segment the project into the following six tasks: 1. Meetings 2. Water Infrastructure Mapping 3. Data Collection 4. Economic Impact Modeling 5. Final Report and Information Dissemination Materials Development 6. Stakeholder Engagement Support The first task includes a kickoff meeting and follow-up meetings with the client and stakeholders to define and guide the research effort. The second task is to map the region's water infrastructure using GIS and other mapping techniques. The third task involves collecting data on the economic impacts of the drought on the Upper Highland Lakes region. The fourth task involves using the collected data to perform an economic impact analysis. The fifth task involves developing the project deliverables, such as a technical report and information dissemination materials (e.g. fact sheet, slide show). JFA will develop drafts of these deliverables for the client to review near the end of the project period and develop a final set of deliverables that incorporates client feedback at the end of the project period. The sixth task is to support the Burnet County and Llano County in public forums, workshops, meetings, and hearings. Each of these tasks is described in further detail below. 29 Task 1 - Meetings Frequent communication with our clients is important to ensure we properly tailor our services and deliverables to their needs. If we are successful, we will schedule a project kickoff meeting shortly after the contract is awarded. After the kickoff meeting, we propose hosting biweekly conference call meetings with Burnet County and Llano County officials to discuss our progress until the project is complete. Conference calls can be scheduled more or less frequently if the client prefers. Task 2 - Water Infrastructure Mapping The JFA Team will develop water infrastructure maps of the Upper Highland Lakes region using GIS and other mapping techniques. These maps will highlight the region's significant water resources, urban infrastructure, and transportation networks. Crespo will take the lead role in developing the maps and will work closely with Burnet County and Llano County in this effort. Task 3 - Data Collection The collection of accurate and detailed data about the Upper Highland Lakes region will be essential to developing a robust estimate of the drought's economic impacts. The primary economic impacts of the drought will likely be (1) reductions in property values of structures near the affected lakes, (2) decreases in consumer spending on housing and recreation, and (3) increased local government water management and treatment costs. The JFA Team will investigate the drought's effects on the following local concerns: • Property values of structures near the affected lakes • Consumer spending o Construction activity near the affected lakes • o Local resident spending o Tourism activity ■ ■ In-state visitor recreational activity (e.g. boating, fishing, camping, etc.) Out-of-state visitor tourism activities (e.g. travel, hotel accommodation, entertainment, boating, fishing, camping, etc.) Local government water management and treatment costs (e.g. water filtration) The JFA Team will collect information to estimate the economic impacts of each of these concerns. The information needed to perform this analysis will be collected from a variety of sources, including: • Burnet County and Llano County records • Local real estate agencies • Online real estate databases (e.g. Zillow.com) • Texas Water Development Board • Office of the Governor, Economic Development and Tourism • Local hotels, restaurants, entertainment venues, and recreation venues 30 • Other studies on the economic impact of drought affected lakes (e.g. The Lake Travis Economic Impact Study) • U.S. Bureau of Labor Statistics • U.S. Census Bureau • Other data sources recommended by the client Our approach to collecting information about each of these concerns is discussed below. Property values of structures near the affected lakes The JFA Team will collect information about property values of structures near the affected lakes from a number of sources. We will examine Burnet County and Llano County records, contact local real estate agencies, and review online real estate databases such as Zillow.com. We will examine if property values have changed as water levels in the affected lakes have changed and we will investigate the historical trends of property values in the region. We will also compare the housing prices in the affected region to housing prices in similar nearby regions that have not been affected by changes in lake water levels. Consumer spending The primary types of consumer spending associated with the lakes in the region are (1) real estate development, (2) local resident spending, and (3) tourism activity. The JFA Team will collect information about the effects of the changing lake water levels on each of these types of consumer spending. Data collected on consumer spending in this task will provide inputs for our Economic Impact Modeling Task, which is Task 4. Real Estate Development Real estate development is affected by the drought if real estate development projects are delayed or cancelled. The JFA Team will investigate the degree to which such delays or cancelations have occurred or might occur. Real estate development requires significant expenditure on various services and equipment. Real estate development planning and work may involve business analysts, engineers, planners, and construction workers. Equipment used in real estate development includes earth movers, light trucks, paving equipment, and welding machines. The materials needed for construction include wood, concrete, asphalt, pipes, wiring, and metals. To estimate the impact of real estate development, the JFA Team will develop detailed cost estimates for all real estate development affected by the drought. The cost information will be assigned to sectors in IMPLAN, a state of the art economic impact estimation tool commonly used by businesses, research institutes, and government agencies. After the cost information is assigned to IMPLAN sectors, the model is run using region specific multipliers to estimate economic impacts such as employment, income, value added to goods and services, and tax generated. 31 Local resident spending Local resident spending is affected by the drought if local residents reduce their spending on various goods and services in the local community. This might occur for two reasons. One, local residents may move out of the region because of the reduced water levels or they may have less disposable income to pay for other goods and services due to increased costs of water treatment associated with the low water levels of the affected lakes. The JFA Team will investigate the degree to which local residents are leaving or spending less because of decreases in their disposable income. Local residents spend a significant portion of their income on goods and services in the region. To measure the economic impact of local resident spending, the JFA Team will develop detailed spending profiles of the local community. The economic impacts of local residents can be measured using three major inputs: • Estimated total annual expenditure per local resident • Estimated spending on various goods and services per local resident • Estimated number of local residents To the extent possible, local or state level data will be used to create these estimates. If local or state level data is not available, the JFA Team will estimate local resident spending based on consumer expenditure data from the U.S. Department of Labor's Bureau of Labor Statistics. For example, Exhibit 4 provides 2010 data on national average annual expenditure by occupation.1 U.S. Department of Labor, Bureau of Labor Statistics, Consumer Expenditure Survey, 2008. Available at http://www.bls.gov/cex/ 32 Exhibit 4: National Average Annual Expenditures by Occupation Wage and salary earners Total Technical wage and Managers Operators sales and Construction fabricators salary Item and clerical Service professionals workers and and earners workers workers Income before taxes mechanics $74,147 laborers $102,752 $61,926 $50,097 Income after taxes $56,039 $47,197 $71,703 $98,472 $60,351 $49,211 $54,654 Average annual expenditures $46,296 $53,218 $67,312 $47,921 $41,517 $45,062 $37,676 $6,658 $7,862 $6,175 $5,732 $6,206 $5,210 $488 $625 $476 $338 $474 $275 $18,044 $22,613 $16,294 $14,647 $14,943 $12,631 Food Alcoholic beverages Housing Apparel and services $1,821 $2,249 $1,569 $1,711 $1,365 Transportation $1,292 $8,745 $10,283 $8,486 $7,042 Healthcare $7,736 $7,007 $2,882 $3,678 $2,549 $2,290 $2,251 Entertainment $2,045 $2,727 $3,534 $2,548 $1,802 $2,722 $1,733 $631 $833 $575 $492 $485 $335 $98 $144 $84 $55 $52 $53 $1,333 $1,933 $983 $1,031 $1,090 $602 $649 $507 Personal care products & services Reading Education Tobacco products $361 $244 $405 $385 Miscellaneous $882 $1,197 $706 $641 $764 Cash contributions $618 $1,640 $2,248 $1,357 $1,029 $1,564 Personal insurance and pensions $1,144 $6,907 $9,869 $5,713 $4,321 $4,761 $4,225 Source: U.S. Department of Labor, Bureau of Labor Statistics, (Consumer Exioendititre S urvev. 2010. Tourism Tourism is affected by the drought if in-region and out-of-region visitors reduce their spending on trips to the affected lakes. The economic impacts of lake related visits depend on the number of visitors and their spending patterns during their trips. Trip spending patterns differ most substantially between in-region and out-of-region visitors. Out-of-region visitors usually spend more per trip than in-region visitors, especially on hotel accommodation. Assessing the economic impacts of visitors to the Upper Highland Lakes is a multistep process. First, the annual number of in-region and out-of-region tourists is estimated. This information may be obtained from tourism associations, state and local governments, and other secondary data sources. Second, an average spending profile per in-region and out-of-region tourist is developed on a per trip basis. This profile can be developed with information from lake area establishments and other secondary sources. Regional and national tourism data may be used to supplement or corroborate data obtained from in-state sources. Third, the number of in-region and out-of-region tourists is multiplied by their respective average spending profile to determine total tourism related spending. Fourth, the total tourism related spending information is run through the IMPLAN model to determine the economic impacts of tourists. An example of tourist average spending per day is provided in Exhibit 5. This estimate was developed by researchers at Michigan State University for their tourism impact model. 33 Exhibit 5: Average Spending per Tourist per Day $50.00 Motel, hotel cabin, B&B, campgrounds $0.00 $0.00 Restaurants & bars $9.52 $18.85 $34.80 Groceries, take-out, food/drinks $2.86 $5.31 $10.71 Gas & oil $6.32 $12.43 $15.34 $18.00 $18.00 $18.00 $2.00 $2.00 $2.00 $38.70 $56.59 $130.85 Wine Souvenirs and other expenses Total Source: Michigan State University. 2002. "Economic Impacts of Tourism in Michigan." Local government water management and treatment costs The JFA Team will work with Burnet County and Llano County officials to determine changes in water management and treatment costs due the changes in lake water levels. This includes collecting cost information about increasing water filtration, moving system intakes, drilling wells, moving boat docks, etc. Compliance with the RFQ In accordance with the RFQ, the JFA Team's definition of economic activity will include: • Spending by households, tourists, lake industries, and external support industries and businesses • Jobs from residential, commercial, construction, tourism, and industrial sectors that are created or supported by the presence of the lakes • Taxes, including but not limited to sales taxes, property taxes, franchise taxes, and alcoholic beverage taxes • Real estate transaction incomes/commissions • Permanent and part-time residences, tourist destinations, commercial businesses Also in accordance with the RFQ, the JFA Team will examine the following economic activity and impacts: Sales tax data from all lake adjacent counties and municipalities; Property values from Burnet and Llano Counties, including pass-through lakes; Foreclosures and building and septic permit data; Tourism data from state of Texas, including impact of occupancy on lake rental residences, lodges, and resorts; School taxes from Texas Education Agency; Interviews with key businesses, residents, small firm customers, and industry; Interviews with LCRA, water utilities, county officials (Burnet and Llano), Central Texas Water Coalition, community leaders (Chambers of Commerce), city managers, and others as determined: 34 • Park data from all area parks, including Inks Lake State Park, Big Chief, Lake Buchanan Conservation Commission; • Event Festivals data, which includes Fishing Guide and Tournaments data • Texas Parks and Wildlife Fishing Economic Impact • • Fire Departments impact from drought and water inaccessibility; Calculate the property values associated with properties adjacent and in immediate proximity to the lakes. Then aggregate the data to determine the increase/decrease in property taxes associated with the lakes; • • Obtain mixed beverage tax information for restaurants and other establishments that either benefit from tourism activity or their proximity to the lakes; Obtain hotel occupancy tax data for hotels that either benefit from tourism activity or their proximity to the lakes; • Use 2010 census demographics to include school and government employee data; and • Others as determined by Consultant. Task 4 - Economic Impact Modeling Using information collected in the Data Collection Task (Task 3), the JFA Team will use the IMPLAN economic impact model to estimate the economic impacts of changes in consumer spending (i.e. real estate development, local resident spending, and tourism activity) caused by the drought affecting the Upper Highland Lakes region. The IMPLAN analysis will provide estimates of the direct, indirect, induced, tax, and employment economic impacts of the drought on the region. The definition of each economic impact component is provided below: • Direct impacts refer to impacts from the economic activities associated with the Upper Highland lakes • Indirect impacts measure output (gross sales), jobs, and labor income associated with companies and organizations that support direct activities. • Induced impacts accrue when workers in the direct and indirect industries spend part of their salaries on goods and services in the study region. These expenditures in turn stimulate other sectors in the regional economy. • Total impacts are the sum of direct, indirect, and induced impacts. These represent all transactions attributable, either directly or indirectly, to the lakes. The '-direct" impacts developed from the data collection effort will be assigned to different economic sectors in IMPLAN and analyzed using the economic impact software tool to derive "indirect" and "induced" impacts. The sum of direct, indirect, and induced economic impacts equals total economic impacts. There are several commonly used economic impact models, including the Minnesota IMPLAN Group, Inc. model (IMPLAN), the U.S. Department of Commerce RIMS II model (RIMS II), and the Regional Economic Modeling, Inc. model (REMI). JFA believes IMPLAN is the most suitable model for this project. The IMPLAN model allows for a nuanced application of multipliers to measure the impacts of a wide range of economic activities associated grape and wine production, and generates results that are easy to interpret by readers without a technical background. 35 IMPLAN provides a broader set of multipliers than RIMS II, which makes IMPLAN a more nuanced and accurate tool. In addition, IMPLAN automatically divides impacts into the subcategories of direct, indirect, and induced effects. While using RIMS II, the user is responsible for setting up a multiplier worksheet and physically updating the worksheet each time a new variable is added. These additional steps increase the chance of user-induced error. Additionally, IMPLAN provides tax revenue impacts to federal, state, and local governments, whereas RIMS II does not provide any tax revenue impacts. IMPLAN is more user-friendly and affordable than REMI. REMI software can be up to seven times more costly than IMPLAN, depending on the complexity of the modeling effort. In summary, IMPLAN is more sophisticated, user friendly, and affordable than most other major economic impact software tools on the market. JFA owns IMPLAN and is very familiar with its application. We have completed more than 200 research studies using the program to examine issues at the local, state, and national level. Task 5 - Final Report and Information Dissemination Materials Development The fourth phase of the project will be the development of a final report and various information dissemination materials suitable for broad distribution. JFA will provide Burnet County and Llano County a draft final report and request feedback on the draft prior to delivery of the final report. In addition to the draft and final report, JFA will prepare a Microsoft PowerPoint slide show and a handout brochure summarizing the study's findings. In accordance with the RFQ, the JFA Team will also provide fifteen (15) bound color (if appropriate) copies, one (1) unbound color (if appropriate) copy, five (5) sets of all maps contained within the final study, and one (1) electronic version of the final plan in Microsoft Word, Adobe Acrobat, Arc View shapefiles and map files (.mxd., .pdf., and jpg), and/or PDP format as best suits the Counties1 compatibility. The JFA Team will also provide all geographic information system (GIS) data used to create maps that are contained in the plan document. Task 6 - Stakeholder Engagement Support The JFA Team will support Burnet County and Llano County in preparing materials and providing expert testimony for public forums, workshops, meetings, and hearings during the projects five month duration. After the completion of the project, the JFA Team is available to support the client in additional analysis and stakeholder engagement. This service will be provided on a time plus materials basis at the rate of $130 per hour. 36 6. Time Projection JFA proposes to complete this economic impact study in five months. Exhibit 5 provides a weekly schedule for the project over the five month period. Talk Description Exhibit 5: Pro posed Schedule ■ Month 1 1 Month 2., lj 2 1 3j 4 Isj 6 1 7 M 1 2 Water Infrastructure Mapping HI tt^ m£ ■:S";ffifiSl.fil 1 1 8 ililffilfflSiilli 3 Data Collection 4 Economic Impact Modeling 5 Development of Final Report and Info Dissemination Materials 6 Support the Stakeholder Engagement Process - 9 $! Months Month 4; 10 11 n 13 14 15 16 m Eh mm 1 \\ $ Pw 1 Month 5 -} 171181191 20 I? mw bXv*>v III Key: JFA Work Client Participation JFA Submission of Draft Materials to Client |T JFA Submission of Final Materials to Client 37 AssodstfS ». 7. Budget JFA proposes to complete this study for $69,854. JFA's cost proposal includes all labor, travel, overhead, and other general costs required to provide high quality analysis and a comprehensive set of final deliverables. The overall cost breakdown is as follows: Direct Labor and Overhead: $53,683 Travel, Computer, and Assorted Costs: General and Administrative Costs: $4,074 $5,773 Fixed Fee: $6,350 Grand Total: $69,854 Exhibit 6 on the following page provides a detailed breakdown of these costs, including the hourly rates for each consultant tasked to the project and the number of hours budgeted per consultant. 38 :ixed Fee: istrative: LAN Coefficient Costs ■Diem and Hotel sntSite (Air and Car Rental) osts: rerhead on Direct Labor (JFA) ibtotal: Direct Labor UFA) Stephen Stecher Michael Lawrence Direct Labor Ctessification(s): tfCftttgorfff 10% $0.75 18 24 £3394 $309 39 $1,047 $952 $2,031 $1,846 $887 S66 $1,2 $0 $0 $148 $0 $0 $0 $1,266 $3,28i $2,527 $0 88 88 $34i $636 $0 $148 $7,9i 142. $6,119 $1,380 $2,862 $B0i $720 $0 197 197 20 $1,901 $45C $0 $17 $651 •$501 $816 30% $3,588 13 $4,770 $276 30 $636 S59 74 $90 83 15 $11; $9C $140 $84C Economic Task 4 $11 15 DataCoSectkm Task 3 $14C $159 $120 $2 $69 Mom $23 $5f $70 Water Kfckoffaml Other CRer* Taak2 T»k1 Exhibit 6: Cost Proposal Breakdown Tasks 75 10 10 38 30 $799 $726 $56 $0 $0 $0 $56 $2,78i $2,14; $69C $1,590 $874 $900 $60 $161 $140 Matertal* Rnal Report an* Deyotopmenttf 68 68 15 14 10 10 $1,278 $1,16! $51 $0 $2,501 $3,283 ■$2,52i $1,03! $9l $560 $700 Support Bngagemei* Stakeholder Taakfi 80 463 106 $14,630 $7,31- $12,71 $1,960 Cost Category Total Budget by 8. Resumes of Key Personnel Brief descriptions of the key members of the Project Team are provided below. Resumes of these consultants are provided afterward. The highly-skilled team presented here was selected to fulfill the skill sets needed to undertake each task area identified from the RFQ. Michael Lawrence, President and senior economist at JFA. He is the proposed Project Director for this project and has 35 years of experience in economic impact studies of water resources. Jonathan Skoinik, Vice President and senior economist at JFA. He led the economic impact study for Lake Williamstown in Kentucky, which is similar to the proposed study. Dr, Harry Chmelynski, statistician and economic impact modeler at JFA. Rami Chami, research analyst and economic impact analysis specialist at JFA Shanshan Zhang, research analyst and spreadsheet tool development specialist at JFA Stephen Stecher, President and principal engineer at Crespo. He directs a locally-owned and operated civil and environmental engineering firm in Austin, Texas. He possesses 25 years of project management experience and 30 years of engineering experience in civil engineering related to hydrologic, hydraulic, and water quality studies and design. Much of Mr. Stecher's direct project experience involves drainage, flooding, water quality, and erosion in the Austin area. Carissa Belsky, water resource and GIS specialist at Crespo. She completed her bachelor's degree in Environmental Geography from Texas State University with a concentration in water resources and water quality. In addition, she earned a Water Policy Certificate that required further study in the areas of water resources, environmental management, river basin management, and water law. Her experience includes environmental and hydrogeologic assessments, storm water pollution protection plans, floodplain mapping, water resource studies/planning, and field investigations for both preliminary engineering and construction phase services. She has 5 years of experience with water quality analysis, watershed management, field assessments, and GIS. Her GIS experience includes terrain models, HECgeoRAS, and floodplain mapping. 40 Michael Lawrence President / Senior Economist, JFA Reason for Selection Michael Lawrence has considerable experience evaluating issues involving strategic asset valuation, land use planning, infrastructure finance, economic impact analysis, and costbenefit analysis across the nation. He has directed over 100 economic impact studies for public sector clients. Relevant Project Experience Economic Impact Analysis of Droughts on Inland Waterway Systems | Client: U.S. Army Corps of Engineers. Estimated impacts on shipments, business revenue, employment, production costs, and regional economies from droughts on inland waterway systems. Developed a simulation model that compared waterway systems under normal and drought conditions. Feasibility Studies of Inland Ports in West Virginia | Clients: U.S. Army Corps of Engineers, Huntington and Pittsburgh Districts. Conducted feasibility studies for various ports and developed port master plans. Conducted analysis for several potential port sites along the Ohio and Big Sandy Rivers near Huntington, near Parkersburg, in Jackson County, near Weirton, and in Morgantown. Economic Analysis of the Port of La Crosse, Wisconsin | Client: The Joint Harbor Commission of La Crosse County and the City of La Crosse, Wisconsin. The Joint Harbor Commission requested the assistance of JFA to update their Port and Harbor Plan to assess the effects of recent major economic shocks, while setting the stage for the continued revitalization of the downtown area. On the basis of data from the Army Corps of Engineers, the Bureau of Transportation Statistics (BTS) Commodity Flow Survey (CFA), and detailed stakeholder interviews, wrote a comprehensive report on the economic trends affecting the port. This report described the multi-modal infrastructure of La Crosse County, the major businesses involved in waterborne commerce, the flow of commodities in and out of the port, employment generated by waterborne commerce, and emerging trends likely to affect waterborne commerce in the near future. Williamstown Lake Dam Cost-Benefit Analysis | Client: Grant County, Kentucky. Performed cost- benefit analysis on 32 construction project alternatives for a dam at Williamstown Lake in Grant County, KY. The analysis involved using engineering estimates for the costs of dam construction and operation over a 50 year time period. The report was used by Grant County officials to seek support for the project from the U.S. Army Corps of Engineers. Title XI Assistance, Benchmark Market Analysis | Client: U.S. Department of Transportation, Maritime Administration (MARAD). Conducted research on the market for deep-water drill rigs, 41 shallow-water drill rigs, offshore service vessels, inland waterways cargo vessels, liquid cargo carriers, and dry product carriers. Deliverabtes included a written report of detailed analysis of the capacity, projected needs, likelihood of competing capital investment, existing and likely entry competition, disinvestment factors, and macro-economic trends (global, national, regional, local) that would affect projects proposed in the respective sectors. Feasibility Assessment of Shuttle Tankers in the Gulf of Mexico | Client: U.S. Department of Transportation, Maritime Administration. Assisted the U.S. Department of Transportation's Maritime Administration in performing an economic feasibility analysis of introducing shuttle tankers to the Gulf of Mexico. Shuttle tanker vessels had never been used in the U.S. to support deep-water oil extraction prior to this study. The analysis involved an in-depth assessment of financial projects based on future economic and policy scenarios. Feasibility Studies for Intermodal Ports and Industrial Parks in West Virginia | Client: U.S. Army Corps of Engineers, Huntington District. Directed the development of a feasibility study for intermodal port industrial parks in West Virginia. The location of these port and industrial park facilities includes the river banks of the: • Kanawha River near South Charleston • Ohio River near Weirton • Ohio River near Parkersburg • Ohio and Big Sandy Rivers near Huntington • Ohio River near Parkersburg The feasibility study included the formation of a detailed master plan that includes public involvement, site mapping, port commodity marketing studies, environmental and cultural studies, site planning and engineering, National Environmental Protection Act compliance documentation, construction cost estimates, operation and maintenance cost estimates, economic, and financial feasibility analysis. Cost-Benefit Analysis of Vessel Traffic Systems | Clients: U.S. Coast Guard and U.S. Department of Transportation, Volpe Center. Conducted analysis of potential costs and benefits for 23 major U.S. ports. Analyses included development of data system, risk model, casualty analysis, safety impacts, environmental damage, recreational losses and other information. Feasibility Study of Inland Port Facilities in West Virginia | Client: U.S. Army Corps of Engineers, Huntington District. Identified the types of port facilities which would have the greatest benefit to the state by improving transportation links for existing businesses and attracting new businesses. Determined general areas where sites exist which meet necessary engineering, environmental, and economic criteria. Provided the basis for conducting more detailed and site-specific feasibility assessments in the future. Analysis of Alternative Multimodal Facilities | Clients: U.S. Army Corps of Engineers, West Virginia Port Authority. Analyzed multi-modal facilities (rail, highway, water) located on the Ohio River in West Virginia and potential alternatives sites. Conducted industry surveys and case studies. Prepared preliminary designs for three separate facilities. Economic Impact Study of Deep Underground Science and Engineering Laboratory (DUSEL) | Client: South Dakota Office of the Governor. Developed an economic impact study for the large underground research facility in South Dakota managed by the U.S. Department of Energy. The study included an extensive assessment of the region's infrastructure, including roads, utilities, hospitals, schools, and housing. 42 Employment Impact Analysis of a Hydrogen Economy | Client: U.S. Department of Energy. Directed the development of an employment analysis tool to estimate the positive and negative employment impacts of a hydrogen energy based economy by 2050. Combined the IMPLAN and REMI models to measure the change in employment for a hydrogen verses a petroleum based economy. Economic Impact Study of the South Carolina Technical College System | Client: South Carolina Technical College System. Conducted an economic impact study of the South Carolina Technical College System (SCTCS). The SCTCS is comprised of 16 technical colleges located strategically across the state. As the largest higher education system in the state, the college system has 114,000 credit students and 128,000 continuing education students. Economic Impact of Large Attendance Events | Client: U.S. Department of Transportation, Federal Highway Administration. Estimated the economic impacts of traffic congestion caused by large attendance events throughout the U.S. in an average year. The study contributed to the Federal Highway Administration understanding of the causes and impacts of congestion. The study involved the development of the first ever estimate of the number of events in the U.S. in an average year with more than 10,000 people in attendance. Economic Impacts Analysis of Transportation Infrastructure Investments on Rural Economies | Client: Federal Highway Administration. Directed a study of the economic development impacts of interstate highway investments on rural economies in nine states including land values, business development, job creation, local and state tax receipts and regional economic growth. Economic Impact Analysis of International Trade and Transportation Infrastructure Investments | Client: Appalachian Regional Commission. Directed a study of the economic benefits of international trade and transportation infrastructure investments on the Appalachian region. The study included several industry cluster studies, which identified the development investments that would be optimal for various counties in the region. Economic Impact Analysis of Commodity Flows | Clients: Ohio Department of Transportation, Ohio Department of Development, Ohio Department of Railroad Development, and U.S. Army Corps of Engineers. Directed a comprehensive study that assessed highway, railway, airway, and waterway freight movements in Ohio. Tasks include: 1) development of comprehensive freight movement statistics; 2) evaluation of transportation infrastructure and the need for new investments; and 3) assessment of potential of state subregions for future industrial growth related to transportation infrastructure investments. Economic Impact Analysis of Transit | Client: Greater Lynchburg Transit Company. Performed a cost-benefit analysis of a bus transit system that serves the city of Lynchburg, Virginia. The study involved administering a bus rider survey to more than 1,000 bus riders and measuring the bus service's environmental, congestion, and socio-economic impacts. The study was used by the bus service to communicate to local municipal and county governments the importance of continued financial support for the bus service. Economic Impact of the Auto Industry | Client: U.S. Small Business Administration. Participated in a study of the economic impact of electronic commerce on small auto dealers. A market analysis of the retail auto industry was conducted. Secondary data from the National Automobile Dealers Association was used to characterize the industry. A review of the literature on the economics of auto electronic commerce and a small business policy report were also prepared. 43 Economic Impact Analysis of Energy and Greenhouse Gas Options | Client: California and New Mexico Departments of Transportation. Assessed the economic impact of alternative energy futures and how to incorporate energy considerations into the states' transportation planning process. Flood Damage to Vehicles Analysis and Dataset Development | Client: Federal Emergency Management Agency (FEMA). Developed estimates of potential flood damage to motor vehicles for eight million Census Blocks nationwide using FEMA's Hazards Multi-Hazard (HAZUS-MH) dataset. The analysis involved using data on parking patterns from the Institute of Transportation Engineers (ITE), flood depth-vehicle damage estimates from the U.S. Army Corps of Engineers (USACE), and vehicle fleet values from the Bureau of Economic Analysis (BEA). The analysis performed for this project was used by FEMA to estimate potential property damage from floods of varying depths across the U.S. Flood Disaster Modeling and Analysis | Client: U.S. Army Corps of Engineers, Institute for Water Resources. Managed the tabulation, validation, analysis, and statistical packaging of a post flood survey measuring evacuation behavior, damages and household inventories. Conducted statistical analyses to measure residential and business reactions to flood watches and warnings and the economic impact of actions taken to reduce damages. Flood Damage Modeling and Analysis | Client: U.S. Army Corps of Engineers, Institute for Water Resources. Collected data about floods in Kentucky and Texas. The analysis was used to refine floodplain inventory sampling procedures and the computation of depth-damage functions, structure damage ratios, and flood warning response functions. Benefit-Cost Analysis of Flood and Erosion Protection | Client: Federal Emergency Management Agency. Developed the economic portions of the Federal Emergency Management Agency's HAZUSFlood model. This model allows flood plain planners to develop a benefit-cost analysis for the evaluation of public expenditures to mitigate flood and erosion losses. Emergency Industrial Capacity Analysis | Client: Federal Emergency Management Agency. Developed the theory of emergency industrial capacity and directed the application of the theory to 150 industries. Estimated the potential for production of critical goods by noncritical goods manufacturers. 44 Jonathan Skolnik Vice President / Senior Economist JFA Reason for Selection Mr. Skolnik, the Vice President of JFA, is a senior economist with more than 30 years of experience in public policy analysis at the national, state, and local level. tt^^ijjjiii^, Relevant Project Experience Economic Analysis of the Port of La Crosse, Wisconsin | Client: The Joint Harbor Commission of La Crosse County and the City of La Crosse, Wisconsin. The Joint Harbor Commission requested the assistance of JFA to update their Port and Harbor Plan to assess the effects of recent major economic shocks, while setting the stage for the continued revitaiization of the downtown area. On the basis of data from the Army Corps of Engineers, the Bureau of Transportation Statistics (BTS) Commodity Flow Survey y^I^ji^^i^^ifc^A^jij]^|||j|g^y^yWMflmJJItetet V" ^ *" T "N1 v * 'l ' ," x vn , v ' (^FA), and detailed stakeholder interviews, wrote a comprehensive report on the economic trends affecting the port. This report described the multi-modal infrastructure of La Crosse County, the major businesses involved in waterborne commerce, the flow of commodities in and out of the port, employment generated by waterborne commerce, and emerging trends likely to affect waterborne commerce in the near future. Economic Impact Analysis of an Inland River Port in Charleston, West Virginia | Client: U.S. Army Corps of Engineers. Performed a cost-benefit analysis on two scenarios for an inland river port in Charleston, WV. The two scenarios considered the economic and financial impacts of different development options for two sites on the Kanawha River, a major tributary of the Mississippi River. Williamstown Lake Dam Cost-Benefit Analysis | Client: Grant County, Kentucky. Performed cost- benefit analysis on 32 construction project alternatives for a dam at Williamstovvn Lake in Grant County, KY. The analysis involved using engineering estimates for the costs of dam construction and operation over a 50 year time period. The report was used by Grant County officials to seek support for the project from the U.S. Army Corps of Engineers. Economic Benefits of the Wabash Waterway | Client: U.S. Army Corps of Engineers, Huntington District Participated in a study of the likely transportation benefits of the proposed Wabash Waterway. Developed costing models for truck, barge and rail movements. Analyzed the costs and benefits of a representative sample of current and potential movements of coal, grain, fertilizer and other commodities. Feasibility Studies for Intermodal Ports and Industrial Parks in West Virginia | Client: U.S. Army Corps of Engineers, Huntington District. Managed the development of a feasibility study for 45 intermodal port industrial parks in West Virginia. The location of these port and industrial park facilities includes the river banks of the: • Kanawha River near South Charleston • Ohio River near Weirton • Ohio River near Parkersburg • Ohio and Big Sandy Rivers near Huntington • Ohio River near Parkersburg The feasibility study included the formation of a detailed master plan that includes public involvement, site mapping, port commodity marketing studies, environmental and cultural studies, site planning and engineering, National Environmental Protection Act compliance documentation, construction cost estimates, operation and maintenance cost estimates, economic, and financial feasibility analysis. Economic Impact of Large Attendance Events | Client: U.S. Department of Transportation, Federal Highway Administration. Estimated the economic impacts of traffic congestion caused by large attendance events throughout the U.S. in an average year. The study contributed to the Federal Highway Administration understanding of the causes and impacts of congestion. The study involved the development of the first ever estimate of the number of events in the U.S. in an average year with more than 10,000 people in attendance. Deepwater Rig Market Analysis | Client: United States Department of Transportation, Maritime Administration (MARAD). Conducted research on the market for deep-water drill rigs, shallow-water drill rigs, offshore service vessels, inland waterways cargo vessels, liquid cargo carriers, and dry product carriers. Deliverables included a written report of detailed analysis of the capacity, projected needs, likelihood of competing capital investment, existing and likely entry competition, disinvestment factors, and macro-economic trends (global, national, regional, local) that would affect projects proposed in the respective sectors. Feasibility Assessment of Shuttle Tankers in the Gulf of Mexico | Client: U.S. Department of Transportation, Maritime Administration. Assisted the U.S. Department of Transportation's Maritime Administration in performing an economic feasibility analysis of introducing shuttle tankers to the Gulf of Mexico. Shuttle tanker vessels had never been used in the U.S. to support deep-water oil extraction prior to this study. The analysis involved an in-depth assessment of financial projects based on future economic and policy scenarios. I Economic Impact Analysis of Transit | Client: Greater Lynchburg Transit Company. Performed a cost-benefit analysis of a bus transit system that serves the city of Lynchburg, Virginia. The study involved administering a bus rider survey to more than 1,000 bus riders and measuring the bus service's environmental, congestion, and socio-economic impacts. The study was used by the bus service to communicate to local municipal and county governments the importance of continued financial support for the bus service. Economic Impact of the Auto Industry | Client: U.S. Small Business Administration. Participated in a study of the economic impact of electronic commerce on small auto dealers. A market analysis of the retail auto industry was conducted. Secondary data from the National Automobile Dealers Association was used to characterize the industry. A review of the literature on the economics of auto electronic commerce and a small business policy report were also prepared. 46 I Economic Impact Study of the South Carolina Technical College System | Client: South Carolina Technical College System. Conducted an economic impact study of the South Carolina Technical College System (SCTCS). The SCTCS is comprised of 16 technical colleges located strategically across the state. As the largest higher education system in the state, the college system has 114,000 credit students and 128,000 continuing education students. Economic Impact of California's Renewable Energy Incentive Program | Client: California Energy Commission. Developed benefit and cost estimates for the California Electrical Commission's renewable energy incentive program. The program provided incentives for investors and businesses to generate renewable energy from solar panels, wind turbines, and other renewable sources. Participants in the program could sell the electricity they generated to local utility companies at guaranteed prices. 47 Harry Chmelynski, Ph.D. Senior Statistician, JFA Reason for Selection YIVRSOI M.S. Siniislics. CnniiMjie Mellon Dr. Harry Chmelynski is a statistical analyst with extensive experience working with economic data. He has provided statistical and model development services to a variety of government organizations such as U.S. Department of Energy, U.S. Department of Commerce, and U.S. { ni\ crsity. l*)78 Environmental Protection Agency. M.A. Phvsies, \ "ni\crsitx Relevant Project Experience 1 1H( ATION: 1*1 i.l). Snilisties. C;iniciiic Mell I ni\L'isil>. IVS2 llci-kctc\. l(>72 U.S. [Musics Chcniislrv. ior Suiiisiieian. l()(>7 - I'resen icn & Associates. Senior Stati: Williamstown Lake Dam Cost-Benefit Analysis | Client: Grant County, Kentucky. Performed cost-benefit analysis on 32 construction project alternatives for a dam at Williamstown Lake in Grant County, KY. The analysis involved using engineering estimates for the costs of dam construction and operation over a 50 year time period. The report was used by Grant County officials to seek support for the project from the U.S. Army Corps of Engineers. £)S7 - 1090 rKOFKSSIONAL A< Statistical hi' Member. A Economic Impact Analysis of Transit System | Client: Greater Lynchburg Transit Company. Performed a cost- benefit analysis of a bus transit system that serves the city of Lynchburg, Virginia. The study involved administering a bus rider survey to more than 1,000 bus riders and measuring the bus service's environmental, congestion, and socio-economic impacts. The study was used by the bus service to communicate to local municipal and county governments the importance of continued financial support for the bus service. Economic Impact Study of the South Carolina Technical College System | Client: South Carolina Technical College System. Conducted an economic impact study of the South Carolina Technical College System (SCTCS). The SCTCS is comprised of 16 technical colleges located strategically across the state. As the largest higher education system in the state, the college system has 114,000 credit students and 128,000 continuing education students. Economic Impact of Utah Valley University | Client: Utah Valley University. Developed an estimate of the economic impacts of Utah's largest public university. The findings of the study were used by the university's president to request continued financial support to the university from the state government. Employment Benefits of a Hydrogen Economy | Client: U.S. Department of Energy. Involved in the development of an employment analysis tool to estimate the positive and negative employment impacts of a Hydrogen Economy by 2050. Model combined the IMPLAN and REMI models to measure the change in employment for a hydrogen verses a petroleum economy. 48 Economic Impacts of the Olde Dominion Agricultural Complex in Virginia | Client: Olde Dominion Agricultural Foundation. Estimated the socio-economic impacts of the complex based on cost data of the facility's construction and operations. Developed a business analysis that projected the revenues and costs associated with various events and programs to be held at the facility. Economic Impacts of Sanford Underground Research Laboratory in South Dakota | Client: South Dakota Office of the Governor. Estimated the socio-economic impacts of a proposed major national research laboratory in Lead, South Dakota sponsored by Department of Energy. The study included an extensive assessment of the region's infrastructure, including roads, utilities, hospitals, schools, and housing. Economic Impact of California's Renewable Energy Incentive Program | Client: California Energy Commission. Developed benefit and cost estimates for the California Electrical Commission's renewable energy incentive program. The program provided incentives for investors and businesses to generate renewable energy from solar panels, wind turbines, and other renewable sources. Participants in the program could sell the electricity they generated to local utility companies at guaranteed prices. Economic Impact of Large Attendance Events | Client: U.S. Department of Transportation, Federal Highway Administration. Estimated the economic impacts of traffic congestion caused by large attendance events throughout the U.S. in an average year. The study contributed to the Federal Highway Administration understanding of the causes and impacts of congestion. The study involved the development of the first ever estimate of the number of events in the U.S. in an average year with more than 10,000 people in attendance. Economic Impact of the Auto Industry | Client: U.S. Small Business Administration. Participated in a study of the economic impact of electronic commerce on small auto dealers. A market analysis of the retail auto industry was conducted. Secondary data from the National Automobile Dealers Association was used to characterize the industry. A review of the literature on the economics of auto electronic commerce and a small business policy report were also prepared. 49 Rami Chami Research Analyst, JFA ARSOI EXPKRII \( \ : ? I 1)1 CATION: bachelor ol Art Reason for Selection Rami Chami is a specialist in socio-economic and quantitative analysis. His most recent assignments include: developingjob development plans for five counties in California, performing a cost-benefit analysis of a dam construction project in Williamstown, Kentucky, and examining equity issues in transportation finance policy for the AARP. AnaKsl. 200? - l»t 1 lousing \nal\sl. 2( PROFESSIONAL AC" Munhci. Pi Alph;i Alpiui. Socict\ lor Public Affairs Relevant Project Experience Economic Impact Analysis of an Inland River Port in Charleston, West Virginia | Client: U.S. Army Corps of Engineers. Performed a cost-benefit analysis on two scenarios for an inland river port in Charleston, WV. The two scenarios considered the economic and financial impacts of different development options for two sites on the Kanawha River, a major tributary of the Mississippi River. Williamstown Lake Dam Cost-Benefit Analysis | Client: Grant County, Kentucky. Performed cost-benefit analysis on 32 construction project alternatives for a dam at Williamstown Lake in Grant County, KY. The analysis involved using engineering estimates for the costs of dam construction and operation over a 50 year time period. The report was used by Grant County officials to seek support for the project from the U.S. Army Corps of Engineers. Economic Impact of Utah Valley University | Client: Utah Valley University. Developed an estimate of the economic impacts of Utah's largest public university. The findings of the study were used by the university's president to request continued financial support to the university from the state government. Economic Impacts of the Olde Dominion Agricultural Complex in Virginia | Client: Olde Dominion Agricultural Foundation. Estimated the socio-economic impacts of the complex based on cost data of the facility's construction and operations. Developed a business analysis that projected the revenues and costs associated with various events and programs to be held at the facility. Economic Impacts of Sanford Underground Research Laboratory in South Dakota | Client: South Dakota Office of the Governor. Estimated the socio-economic impacts of a proposed major national research laboratory in Lead, South Dakota sponsored by Department of Energy. The study included an extensive assessment of the region's infrastructure, including roads, utilities, hospitals, schools, and housing. Economic Impact Analysis of Transit | Client: Greater Lynchburg Transit Company, Performed a cost-benefit analysis of a bus transit system that serves the city of Lynchburg, Virginia. The study involved administering a bus rider survey to more than 1,000 bus riders and measuring the bus service's 50 environmental, congestion, and socio-economic impacts. The study was used by the bus service to communicate to local municipal and county governments the importance of continued financial support for the bus service. Economic Impact of Large Attendance Events | Client: U.S. Department of Transportation, Federal Highway Administration. Estimated the economic impacts of traffic congestion caused by large attendance events throughout the U.S. in an average year. The study contributed to the Federal Highway Administration understanding of the causes and impacts of congestion. The study involved the development of the first ever estimate of the number of events in the U.S. in an average year with more than 10,000 people in attendance. Economic Impacts of Highway Corridor Development on Rural Communities | Client: U.S. Department of Transportation, Federal Highway Administration. Examined changes in socioeconomic conditions near rural communities in California and Wisconsin over time following the development of nearby highways. The study analyzed the impacts on businesses development, housing values, and community populations. The study was commissioned by the Federal Highway Administration. Economic Impact of California's Renewable Energy Incentive Program | Client: California Energy Commission. Developed benefit and cost estimates for the California Electrical Commission's renewable energy incentive program. The program provided incentives for investors and businesses to generate renewable energy from solar panels, wind turbines, and other renewable sources. Participants in the program could sell the electricity they generated to local utility companies at guaranteed prices. Macroeconomic Impacts of Oregon Low-Carbon Fuel Standard | Client: Oregon Department of Environmental Quality. Developed inputs to macroeconomic modeling tools based on usage and cost impact estimates for vehicles and fuels under various low-carbon fuel scenarios. Scenario impacts on energy, emissions, and vehicle and fuel costs are expanded to measure effects on employment, manufacturing, consumption, and other sectors of the economy. Economic Impact of Truck Weight Restrictions on MTA Bridges | Client: Tilcon Trucking Inc. Analyzed the economic impacts of changes to truck weight restrictions on New York City bridges created by the city's Metropolitan Transportation Authority following the collapse of the Interstate 35W Bridge in Minneapolis, MN. Flood Damage to Vehicles Analysis and Dataset Development | Client: Federal Emergency Management Agency (FEMA). Developed estimates of potential flood damage to motor vehicles for eight million Census Blocks nationwide using FEMA's Hazards Multi-Hazard (HAZUS-MH) dataset. The analysis involved using data on parking patterns from the Institute of Transportation Engineers (ITE), flood depth-vehicle damage estimates from the U.S. Army Corps of Engineers (USACE), and vehicle fleet values from the Bureau of Economic Analysis (BEA). The analysis performed for this project was used by FEMA to estimate potential property damage from floods of varying depths across the U.S. Pipeline Safety Regulatory Analysis | Client: U.S. Department of Transportation, Pipeline and Hazardous Materials Safety Administration. Performed a regulatory analysis of new regulation proposed by the Pipeline and Hazard Material Safety Administration. The regulation is intended to increase pipeline safety by requiring additional safety features on specific types of pipelines. The regulatory analysis involved developing the first ever estimate of the mileage of pipelines classified as Low-Stress II lines that would be affected by the regulation. 51 Shanshan Zhang Research Analyst, JFA Reason for Selection \ I AKSOI I 1)1 CATION: Masicrof Public Administration. ( Shanshan Zhang is a specialist in quantitative economic analysis. Her most recent assignments include: an economic impact study for Olde Dominion Agricultural Complex in Virginia, an economic impact study of the U.S. Department of Energy's Sanford Underground Research Laboratory in Bachelor of" Arts. lima' South Dakota, and the development of a bikeshare benefit- (/oiiiimmication ( ni\c cost analysis model for the Southern California Association of Governments. II A. Resea 201 I - 1'lVS* eminent ol PROFESSIONAL ACTP Memhcr. Pi Mpha Alpha. Na Nocicl\ for Public \(fairs an Relevant Project Experience Bikeshare Benefit-Cost Analysis Tool | Client: Southern California Association of Governments. Developed an Excel-based tool that enables the user to analyze the benefits and costs of a bikeshare program over a 20-year horizon. The tool provides estimates for a comprehensive set of public and private benefits associated with the program, such as emission reductions, fuel cost savings, travel time savings, and health benefits. i.Hiaiititauvc l.cononiic Ai Socio-economic Anahsi> Economic Impacts of Sanford Underground Research Laboratory in South Dakota | Client: South Dakota Office of the Governor. Developed an Excel-based tool that enables the user to estimate the economic impacts of the multi-million dollar laboratory based on its construction, operations, and labor costs. The tool uses IMPLAN multipliers for the local region and the State to assess the laboratory's economic impacts over a 40-year horizon. Economic Impacts of the Olde Dominion Agricultural Complex in Virginia | Client: Olde Dominion Agricultural Foundation. Collected detailed cost estimates for the facility's construction and operations. Projected the facility's revenues from a variety of activities, including wine tours, animal shows, and educational programs. Estimated the socio-economic impacts of the facility and the associated tourism in Virginia over 2012 to 2015. Economic Impact of Utah Valley University | Client: Utah Valley University. Developed an estimate of the economic impacts of Utah's largest public university. The findings of the study were used by the university's president to request continued financial support to the university from the state government. National Cooperative Freight Research Program 26: Freight Transportation Cost Data Needs | Client: Transportation Research Board. Identified current government functions that are relevant to freight transportation and assessed the relative importance of each cost element for each identified function. Developed biweekly reports to communicate JFA's progress to the client and compiled JFA's findings on freight transportation related government functions and freight cost data needs into one major chapter for the final deliverable. 52 Climate Change Adaptation | Client: Federal Transit Administration. Collected and aggregated transit data from National Transit Database. Categorized Urbanized Areas (UZAs) based on the number of passenger trips and passenger miles traveled by transit agencies within the area. Greenhouse Gas Emissions Impacts of Transit | Client: Los Angeles County Metropolitan Transportation Authority. Supported the assessment of the community impacts of Transit Oriented Development sites in Los Angeles County. Collected and analyzed transit data to assess the indirect impact of transit investment and operations on land use and travel patterns in the local area. 53 Consulting Services, Inc. L. Stephen Stecher, P.E. Civil & Environmental Engineering Preskknt/PrittdpalEttgineer L. Stephen Stecher, P.E., President of Crespo Consulting Areas of Expertise: Civil Engineering Drainage Storm Water Services, directs a locally-owned and operated civil and environmental engineering firm in Austin. He possesses 25 years of project management experience and 30 years of Erosion/Sedimentation Control engineering experience in civil engineering related to Water Availability Modeling Hydrologic Modeling Much of Mr. Stecher's direct project experience involves Hydraulic Modeling Floodpfaln Studies Water Supply Planning Registration: Texas Professional Engineer, No. 55645 Education: M.S. Civil Engineering, University of Texas at . Austin (1985) B.S. Civil Engineering with Highest Honors, University of Texas at Austin (1978) Continuing Education/Training: Floodptain Management Training Streambank Stabilization Sedimentation/Erosion Control SWMM Short-Course EPA Watershed Management Storm Water Management/Stream Restoration Professional Affiliations: American Society of Civil Engineers (ASCE) Society of Hispanic Professional Engineers Water Environment Federation/ Water Environment Assoc of Texas Texas Floodplain Managers Association Employment History: 1994-presenc Crespo Consulting Services, Inc 1989-1994: COA - Environmental & Conservation Service Department 1985-1989: R.J. Brandes Company 1977-1985: Camp Dresser & McKee Inc 1976: Radian Corporation hydrologic, hydraulic and water quality studies and design. drainage, flooding, water quality and erosion in the Austin area. Mr. Stecher has performed or directed numerous engineering projects including drainage design; Storm Water Pollution Protection Plans (SVV3P); NPDES/TPDES; TMDLs; channel improvements for flood and erosion control; design and permitting of innovative best management practices; preparation and updating of watershed master plans; hydrologic and hydraulic modeling; revising and updating of FEMA maps; and use and analysis of GIS for watershed planning and engineering. Specific Relevant Experience: 4 TWDB Watershed Protection for Texas Reservoirs Study: Throughout, Texas. Project Manager. Assisted in identifying reservoirs at risk of losing water supply due to high sedimentation volumes. Reservoirs were evaluated using a scoring matrix. Assisted in development of matrix criteria. Supervised staff in compilation of WAM Report sedimentation rates. Will assess TWDB hydrographic surveys to compile and compare additional sedimentation rates. * Region C Water Supply Plan Study: Dallas Area, Texas. Project Manager. Managed the literature review and evaluation of water supply alternatives for North Texas Municipal Water Supply District. During Phase I, the work focused primarily on the Toledo Bend Reservoir and Sabine River watershed. Work included a data gap analysis to identify and recommend further areas of study requisite for complex decision-making from multiple potential water supply alternatives with consideration of socio-economic impacts, instream flows, and significant wildlife habitat. 4 Texas River Basins Water Availability Modeling: Throughout Texas. Project Manager. Performed subconsultant work for a number of TCEQ Water Availability Modeling (WAM) projects for the following river basins: Sabine, Neches, Colorado, Canadian, Red, Sulphur, Brazos, Guadalupe, San Antonio, Nueces and Rio Grande. The watershed modeling work included utilization of GIS to develop watershed runoff parameters, locations of wastewater discharges, water rights and reservoirs. Estimated future water usage and wastewater flows based on population projections. Performed reservoir volume analyses for existing and future conditions, including estimation of watershed sediment load. Developed rainfall, runoff and evaporation characteristics throughout the basins and simulated reservoir inflow, discharge and content. 54 * Town Lake Study: Austin, Texas. Senior Engineer. Directed water quality study of reservoir for an EPA Clean Lake Study, funded through the State, including estimation of sediment load and reservoir existing and future volume. Projected changes in water quality and impacts on treatment were evaluated, including parameters such as sediment, clarity, nutrients, algae, TOC and re-suspension of contaminated sediment. BMPs were evaluated and a pilot BMP study was developed. 4 Trinity San Jacinto BBEST Instream Flow Study: Trinity/San Jacinto River Basins, Texas. Project Manager. Provided research, data evaluation, analysis and recommendations of methodology for Trinity/San Jacinto Basin and Bay Expert Science Team (BBEST) for development of environmental flow recommendations. Analyzed historical flow data from selected gauges within the Trinity and San Jacinto River Basins in order to identify pre- and post-impact conditions, relative contribution of return flows, and historic/current 7Q2 flows. Pre and post-impact analysis included the change in flow as reservoirs were impounded and evaluation of channel forming flow before and after reservoirs. Daily mean flow records were parsed into flow components and analyzed using the I lydrology-Based Environmental Flow Regime (HEFR) methodology. A City of Austin Water Resource Planning Study: Austin, Texas. Project Manager. Provided engineering services to identify and evaluate potential water supply alternatives. Performed water availability analysis using WRAP model and water rights permitting assessment. Hydrologic data for tributaries of the Colorado River were gathered along with State water planning information for Region K to evaluate additional alternatives. * City of San Marcos Water Supply Study: San Marcos, Texas. Project Manager. Evaluated a variety of surface water and groundwater strategies for the City of San Marcos Water Supply Master Plan which includes developing a ranking system to compare various surface water, groundwater, and reclaimed water sources with respect to dependability and affordability. These strategies were assessed based on methodical research of adopted water supply plans, water rights review using GIS, water availability model evaluation, study of city ordinances, agreements, and knowledge of Texas water law. * Austin Chiller Plant Water Rights Feasibility Study: Austin, Texas. Project Manager. Researched City of Austin available water rights in the Colorado River at Town Lake to determine feasibility for raw water intake for a proposed chiller plant in downtown Austin. LCRA Industrial Water Conservation Plans: Central Texas. Project Manager. Researched and compiled water use data for three power plants to evaluate and make recommendations for 5 and 10-year water conservation target goals and water use reductions. Arroyo Colorado Watershed Protection Plan: South Texas. Project Manager. Assisted with development of a Watershed Protection Plan in the vicinity of the Arroyo Colorado for Texas Parks and Wildlife Department (TPWD). Evaluated tidal impacts at the port of Harlingen and modeled the floodway and the Arroyo using the IBWC model. Utilized existing studies and HSPF Model results to characterize the drainage areas to the Arroyo project site including analysis of land use, impervious cover, SCS curve numbers, and pollutant loads of the contributing area. Evaluated point source and dry weather nonpoint sources as well as storm nonpoint sources. Assisted with the research into BMP prioritization for the area. Stormwater and Drainage Master Plan: Fredericksburg, Texas. Project Manager. Prepared and completed for the City of Fredericksburg a master drainage plan. Identified existing flooding problem areas and developed appropriate mitigation measures. Developed regional storm water detention ponds and designed storm drain systems and improved channels. Coordinated with city officials to develop appropriate storm water detention and sedimentation control ordinances that can be utilized to better manage future development. Developed preliminary cost estimates and project rankings for selection by the City. Directed the design of five major storm sewer projects to alleviate significant flooding problems. Barton Hills Retrofit: Austin, Texas. Project Manager and Project Engineer. Evaluated a number of nonpoint source pollution controls to reduce the amount of pollution and sediment reaching Barton Creek and Barton Springs Pool. Conducted geomorphic and sediment studies, hydraulic and hydrologic modeling, and floodplain analyses in order to develop an integrated solution to managing the site's storm water. Directed and performed the final project design including: erosion control measures, a sedimentation/infiltration pond, storm sewers, channel revegetation, and tree mitigation. 55 Ben White/IH-35 Bioretention Pond Design: Austin, Texas. Project Manager and Project Engineer. Provided preliminary and final engineering services for a bioretention/extended detention pond to treat storm water runoff from the lH-35/Hwy 71 corridor. Performed hydrologic, hydraulic, and water quality modeling (with SWMM, HEC-1 and HEC-RAS), and supervised coordination efforts with Federal, State, and City agencies. Pollutant removal rates were verified using the Adams & Papa model based on unit processes. Designed an innovative pond that was effective at removing pollutants and cost efficient. 56 Consulting Services, Inc. Civil & Environmental Engineering Areas of Expertise: Water Resources Water Policy Environmental/Field Assessments Geographic Information Systems (GIS) Data Management Floodplain Mapping Stormwater Education: B.S. Geography, Texas State University, 2006 Major: Resources & Environmental Studies Minor: Geology Water Policy Certificate Continuing Education/Training: ESRI Training for Hydrologic and Hydraulic Analysis using ArcGIS, including HEC- geoRAS and HEC-geoHMS extensions AutoCAD Land Desktop 2008 Essentials Carissa Belsky WaterResources and GISSpecialist Carissa Belsky completed her bachelor's degree in Environmental Geography from Texas State University with a concentration in water resources and water quality. In addition, she earned a Water Policy Certificate that required further study in the areas of water resources, environmental management, river basin management and water law. Her experience includes environmental and hydrogeoiogic assessments, storm water pollution protection plans, floodplain mapping, water resource studies/planning and field investigations for both preliminary engineering and construction phase services. She has knowledge of water policy at the local, state and federal level and has applied it to a variety of projects from municipal separate storm sewer systems (MS4) and storm water pollution prevention plans (SW3P) to landfills and floodplains. In 2007, Ms. Belsky completed both AutoCAD 2007 and AutoCAD Land Desktop 2008 Training. She has 4 years of experience with water quality analysis, watershed management, field assessments and GIS. Her GIS experience includes terrain models, HEC-geoRAS and floodplain mapping. Ms. Belsky has performed technical work including statistical analysis, field work and database management. AutoCAD Land Desktop 2007 Essentials Capital Area Erosion Control Network Training Sessions Professional Affiliations: San Marcos River Foundation, Board Member, 2010-current Water Environment Association of Texas, Member 2009-2011 Professional Employment History: 2007-presenc Crespo Consulting Services, Inc. 2006-2007: River Systems Institute-Texas Stream Team (formerly Texas Watch) Specific Relevant Experience: * TWDB Watershed Protection for Texas Reservoirs: Throughout, Texas. Project Coordinator. Performed project coordination between staff, client and prime firm for this sedimentation/water supply study. Compiled sedimentation rates from TCEQ WAM Reports to determine which Texas major reservoirs are most at-risk of filling with sedimentation and losing water supply volumes. Will work with TWDB to compare hydrographic survey sedimentation rates to existing rates from WAM Reports. Worked with project team in developing criteria and scoring system for a ranking matrix to identify at-risk reservoirs. * Region C Water Supply Study: Dallas Area, Texas. Water Resources Specialist. Assisted in a literature review for alternative water supply planning for Region C. Reviewed existing studies and reports on water planning for Regions C, D and I in order to complete a data gap analysis and determine socioeconomic impacts of additional proposed alternative water supplies for the Dallas/Ft. Worth area. Trinity/San Jacinto BBEST Instream Flow Study: Trinity and San Jacinto River Basins, Texas. WaterResources and GIS Specialist. Compiled naturalized flow, return flow and hydrologic data for the Texas Water Development Board for analysis and recommendations of methodology for Trinity/San Jacinto Basin and Bay Expert Science Team (BBEST) to support Senate Bill 3 mandates for development of environmental flow recommendations. City of Austin Water Resource Planning Study: Austin, Texas. Water Resources <£ GIS Specialist. Provided GIS support services for water supply alternatives evaluations for City of Austin. Used ArcMap to evaluate routes for large diameter pipes, impacts and feasibility of creek crossings, environmental constraints and cost estimating. Produced maps using ArcMap to illustrate the project location and constraints. 57 4 Chiller Plant Water Rights Feasibility Study: Austin, Texas. Project Coordinator Researched City of Austin available water rights in the Colorado River at Town Lake to determine feasibility for raw water intake for a proposed chiller plant in downtown Austin. Evaluated series of water rights for Town (Lady Bird) Lake along with water management agreements between LCRA, City of Austin and downstream water users to verify that water needs for the project were obtainable. Held meetings with City staff, project team and project sponsor. 4 Huntsville Water Supply and Water System Capacity Study: Huntsville, Texas. Water Resources and GIS Specialist. Compiled data and existing literature on the water use, groundwater well yields and water treatment plant (including intake) capacity to determine the overall capacity of the City's water supply system. The ultimate analysis incorporated population projections and future water demands into the study. Completed an equivalent connection analysis according to TCEQ rules to determine water needs for the City. The analysis was completed to include up-to-date 2010 census data. 4 Stall Power Plant Water Quality Modeling Project: Shreveport, Louisiana. Water Resources Specialist. Calculated cross-sectional areas for three surveyed reaches of Cross Bayou in Shreveport, Louisiana. The calculated areas were used in an iterative process to coincide with equivalent cross-sectional areas of trapezoidal shape for the purpose of QUAL-2E modeling. Analyzed flow data to determine low-flow conditions at a 10% probability rate (7Q10 event) for modeling purposes. Created conceptual diagrams of models for critical lowflow conditions for the study report. 4 Ben White Bioretention/Extended Detention Pond: Austin, Texas. Water Resources & GIS Specialist Assisted with many aspects of the Ben White/IH-35 Bioretention/Extended Detention Pond Project. Conducted an environmental site assessment and wrote an environmental assessment (EA) report as part of the plan submittal. Assisted in producing the report and figures for 404 permitting for permission to work in waters of the U.S. Compiled standard specifications and wrote special provisions for the project manual and assisted with producing and compiling the details for the construction drawings using AutoCAD Land Desktop 2004. Produced a location map, site map and EA map for exhibits in the final environmental site plan submittal using AutoCAD Land Desktop 2004. Made regular site inspections during construction phase services to examine design components, erosion/sedimentation controls and revegetatton. 4 Barton Hills Retrofit Project: Austin, Texas. Water Resources Specialist. Completed preliminary engineering designs and cost estimates for water quality and erosion controls including: a sedimentation/filtration pond, an improved channel, sediment/debris removal, additional street inlets, and supporting pipes. Assisted with site plan corrections for the construction drawings and performed a field visit to investigate construction progress. 4 ABIA Stormwater Master Plan Update: Austin, Texas. Water Resources and GIS Specialist Reviewed TPDES and WQ standards for discharge compliance. Developed shapefiles for ponds, vegetated swales, filter strips, traps and outfalls. Used GIS to produce databases for water quality controls and to calculate impervious cover for existing, near and future site conditions. 4 Airport Commerce Park Drainage Analysis: Austin, Texas. Water Resources and GIS Specialist. Provided technical and drafting services related to the detention pond at Airport Commerce Park and Storm Sewer Line A. Made design modifications to an earthen dam required to comply with state and city dam regulations. Drafted design modifications using 2008 Civil 3D; geo-referenced 100-year floodplains and completed maps for design analysis. 4 TCEQ Dam Breach Analyses and Flood Inundation Mapping: Throughout, Texas. Water Resources and GIS Specialist Used GIS aided software for flood inundation mapping on 33 dams throughout Texas. Generated terrain models using LIDAR elevation data and HEC-geoRAS databases for export into HEC-RAS models to determine potential water surface elevations downstream of dams. Entered in bridge data and interpolated cross-sections into HEC-RAS. Used RAS Mapping in GIS to create inundation maps for each dam. 58 Appendix A: Sample Brochure Along with our technical reports, JFA develops information dissemination materials such as brochures and slide shows for our clients. These materials are aimed at nontechnical audiences and help our clients increase public awareness of the economic impacts they want to highlight. We propose to develop a set of information dissemination materials for the proposed economic impact study. An example of our brochures is provided on the next page and described below. JFA developed a handout brochure summarizing the economic impacts of the Olde Dominion Agricultural Complex (ODAC) in Pittsylvania County, Virginia. ODAC is a multi-million dollar agriculture facility in southern Virginia. The purpose of the complex is to provide a central location for regional farm-product sales, facilitate agricultural extension programs, and host economic and agricultural events. Pittsylvania County needed to market ODAC as a regional economic resource to attract funding to support the facility's infrastructure upgrade. JFA developed a technical report about the economic impacts of the facility and designed a handout brochure that summarizes the report's findings. 59 Page Intentionally Left Blank to Include Sample Brochure 60 OMINION AGRICULTURAL FOUNDATION ODAC creates $6.16 in economic impacts for every $ 1 in grant funding Overview-The Olde Dominion Agricultural Complex (ODAC), located in Chatham, VA is a new multi purpose facility in Southern Virginia. This factsheet provides an overview of the economic impacts of the facility on the surrounding community. Economic impact is measured in terms of changes in economic growth (output or value added) and associated changes in jobs (employment) and income (wages). ODAC's impacts on the surrounding counties [Bedford, Henry, Franklin, Halifax, Campbell, and Pittsylvania Counties and the City of Danville) will be significantly larger than the grant funding provided by donors. ODAC will provide $3.3 $3.8 million in value added economic impact to the region over the period 2010-14. ODAC has received a total of $2.2 million in grant funding. Over the next 10 years ODAC has an impact to cost ratio of 6.16 to 1 in terms of output and 2.62 in terms of value added, which means that every dollar in grant funding creates $6.16 in additional output and $2.62 in additional value added in the region ODAC's 5 Year Impacts \o Region - Over 2010-2014, ODAC is expected to generate a significant impact on the local community, including: • 7\- 104jobs • • • $8 - $12 million in direct expenditures $6 - $9 million in total output $3 - $4 million in total value added Background - The Olde Dominion Agriculture Complex a multi-million dollar facility located in Pittsylvania County, Virginia. The purpose of the complex is to provide a central location for regional farm-product sales and to facilitate economic and agricultural events The construction and operation of the complex is supervised by Olde Dominion Agricultural Foundation, which was formed in 2008. The large-scale agriculture complex consists of several facilities to accommodate a variety of events and activities. Facilities mainly include a farmers1 market and livestock center for farm-product sales, a 53,000-squarefoot indoor arena for horse and cattle shows, a 500-seat conference center that can be divided into three classrooms, and a 12,000-square-foot office complex for local, state, and federal agencies responsible for agricultural development. Vision-The Olde Dominion Agricultural Foundation's vision is that agriculture will be an economic driver for the counties of Bedford, Henry, Franklin, Halifax, Campbell and Pittsylvania, thus creating profits for local producers and businesses, encouraging farmland preservation, and ensuring the continued benefits of open space in these counties. Olde Dominion Agricultural Complex Economic Impact Fact Sheet More than Just an Event Center - ODAC is located in the heart of South Side Virginia, in Pittsylvania County. While ODAC is situated in Pittsylvania County, the potential beneficiaries of the facility include residents of neighboring counties and visitors attending events from outside of the immediate area. The interest of communities in neighboring counties in the A Platform to Support Local Agriculture - ODAC has the potential to become a center for the promotion of the region's high quality agricultural products. A wide variety of agricultural products are cultivated within Pittsylvania, Bedford, Campbell, Halifax, Henry and Franklin Counties. The mainstays of this region included tobacco, hay, silage, beef and dairy operations. In recent years new ventures have emerged in the equine, swine, sheep, horticulture and facility is reflected in the fact that ODAF's Board viticulture sectors, creating promising new avenues for includes members from 6 other counties, including Bedford, Campbell, Franklin, Halifax, growth in the region. Henry, and Pittsylvania and participants from the promotion events, such as wine festivals, create an important opportunity for the region to showcase the high City of Danville. Through its construction and operation, ODAC will have significant economic impacts on the local region. However, ODAC is not just a venue for events; it is a community gathering place and a conduit for the exchange of knowledge and ideas. ODAC makes an important contribution to the community through the events hosted at the Complex. In some cases, ODAC provide a high quality venue to community groups or individuals at an affordable rate. In other cases, ODA helps promote and publicize locally produced goods, such as at the farmers' market or wine events. Further, ODAC creates opportunities for the exchange of knowledge and information. This information might be communicated through formal training sessions, or more informally in agricultural product demonstrations. Finally, ODAC creates opportunities for community building. Through hosting of blood drives and 4H events, ODAC creates impacts in the community beyond simple dollars and cents. Regular ODAC farmers' markets and regional product quality products coming out of the region. Additionally, educational events and agricultural equipment expos hosted at the center will help local farmers to be aware of new technologies or innovations that will help them to improve the efficiency of their production or the quality of their products. Types of Events to be Hosted at ODAC: Equine Events Equine Clinics Farmers' Markets Car Shows Dog Shows and Other Canine Events Training Sessions Agricultural Events Programs Educational Regional Product Blood Drives Promotion Events Weddings Livestock Events JROTC Events 4H Events Proms Agri-tourism Events For More Information, To get more information, including a technical report, contact: FredP.Wydner, III Pittsylvania County Ag Development Director 19783 US Hwy. 29 South, Suite B Chatham, V'A 24531 Phone: 434-432-7993 AGRICULTURAL FOUNDATION Prepared by Jack Faucett Associates (www.jfaucett.com)
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