Williston Impact Statement 2012
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Transcript of Williston Impact Statement 2012
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Impact Statement 2012
impact
tomaint
ainstea
dygrow
th
Willistoncontinues
ofaprosperingNor
thDakotaand
istheheartbeat
looking or a community with a uture, economicstability and low crime rate. The citys economyis currently experiencing rapid growth in hous-ing, career options and quality o lie.
opportunitiestofamilie
seconomyproviding
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City Priorities/Leader: pg.1
City Preparation: pg.2
City Growth Projections: pg. 2Fastest Growing Micropolitan Area: pg. 3
City Growth Map: pg. 4 & 21
City Inrastructure Needs: pg. 5
Western Area Water Supply (WAWS): pg. 5
City Budget: pg.6
City Employment: pg.6
City Police, Fire & EMS Service Calls: pgs.7
City Trac Accidents: pg.8
City School District Enrollment: pg.8
City Sales Tax: pg.9
City Sales Tax Gain/Loss: pg.10
City Housing Stock: pg.11
City Housing Units Built: pg.11
City Valuation, Building Permits: pg.12
City Rent Infation: pg.12
City Hotel Developments: pg.13
City/County Crew Camps pg.13
City Airport/Amtrak Boardings: pg.14
County Business Growth: pg.15
County New Job Creation: pg.15
County Average Annual Wage: pg.16
County Civilian Labor Force: pg.16
County Child Care Costs: pg.17
Williston Ground Zero: pg.17
City Oil & Gas Companies: pg.18
City Oil & Gas Employment: pg.18
Oil & Gas Rig Locations: pg.19
Gas Plant Locations: pg.20
1
The City o WillistonTable o Contents
2013 Top State Funded Priorities:
Sewage Treatment Plant East & West Permanent Truck Reliever Route
Grade Separation on Current Bypass
Aordable Housing
Operational Dollars Provided by Changein Formula Funding
2012 State Leader in:
Taxable Sales and Use
Oil Rigs within a 70 Mile Radius
Mining Employment
Number o Oil Companies
Crew Camp Capacity and Occupancy
Building Permits Statewide
Average Annual Salary Statewide
Housing Shortage/Rent Ination
Oil Truck Trafc within City Limits
Power Usage and Consumption
Oilfeld Water Usage
Micropolitan Growth or the U.S.
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2
50,000
45,000
40,000
35,000
30,000
25,000
20,000
15,000
10,000
0
2010
2011
2012
2013
2014
2015
2016
2017
50,2
20
48,7
90
46,640
44,5
55
41,5
68
38,2
96
18,2
81
16,7
89
City o Williston Growth Projections
(service population)
Source: City o Williston Population Study
Williston frst noticed this increasingactivity level beginning in 2004.
To prepare, the city increased major in-rastructure capacity or up to 40% morepopulation.
We have since ar exceeded that excesscapacity, and are working with the Gover-nor and Legislature to urther extend ourwater, sewer, and road inrastructure orworkorce housing and industry acilityneeds.
The City o Williston has committed over
one million dollars in studies addressingthe impact and uture needs o the com-munity.
Comprehensive Master PlanAnnexation Options and ImplicationsInfrastructure Capital Improvement PlanRegional Water StudyTransportation StudyHousing StudyLabor Availability
Petroleum Workforce Needs StudyWilliston Parks and Rec Master PlanWilliston State College Master PlanWilliston School Needs StudyDay Care Master PlanPopulation StudyOil and Gas Workforce NeedsCity Facility StudyEmergency Services Study
Community Preparation or Future Impact
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3
USA 10 Fastest Growing Micropolitan Areas
From April 1, 2010 to July 1, 2011
Minot
Dickinson
Guymon OK
Andrews TX
Herber UT
DunnNC
The Village FL
StatesboroGA
Williston
1. Williston, ND 8.8%
2. The Village, FL 4.6%
3. Andrews, TX 4.5%
4. Dickinson, ND 4.0%
5. Dunn, NC 4.0%
6. Statesboro, GA 3.8%
7. Herber, UT 3.8%
8. Minot, ND 3.6%
9. Titon, GA 3.3%
10. Guymon, OK 3.3%
Titon GA
Williston Ground Zero
Source: U.S.Census Bureau
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4
Williston Growth Map*
2010 Old City limits2011 Completed Annexation2012 Annexations in Progress2013 Proposed AnnexationFuture Inll Consideration
Proposed Future Truck Route
ProposedFuture
Truck
Route
ProposedFuture
Truck
Route
Futu
re
4Lane
*see page 21 or acreage/square miles amounts
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5
Stormwater102.2 million
Solid Waste18.4 million
Water23.7 million
Waste Water87.7million
Government Facilities74.5 million
Airport60.0 million
Transportation258.9 million
Williston Inrastructure Needs
6 Year Projection
Total
S625.4 million
Source: City of Williston
The City o Williston is integral to the WesternArea Water Supply as it holds a permit or up
to 36 million gallons per day o Missouri Riverwater access rom its water treatment plant.
The WAWS system also provides critical waterinrastructure or Willistons projectedgrowth needs in expanding the city.
Western Area Water Supply (WAWS)
Watord City
Alexander
Williston
Grenora
McLeanMcKenzie
Mountrail
BurkeDivide
F1
F2 F3
F4F6
F5F7
F8
F9
F10
F16
F11
F12
F13F17
F14F15
White Earth
Ross
Stanley
Tioga
Ray
Crosby
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6
$47,355.0
56
$80,9
36,8
78
City o Williston Operations Budget
Source: City o Williston
$80m
$72m
$64m
$56m
$48m
$40m
$32m
$24m
$16m
$8m
0
$43,2
55,3
34
$48,4
41,1
35
$34,9
92,3
41
2009
2010
2011
20
12
20
13
in millions
For the Year 2013
Revenue: 52 millionExpenditures Budgeted:81millionDefcit: 29million in projects dependenton state aid.
2009
2010
2011
2012
2013
200
180
160
140
120
110
80
60
40
20
0
City o Williston Employment
203
165
number of employees
142
105
93
Source: City o Williston
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7
15,6
72(OctoberYTD)
15,9
54
16,4
95
6,0
89
2009
2010
2011
2012
16,000
14,000
12,000
10,000
8,000
6,000
4,000
2,000
0
Source: City o Williston Police Department
number of calls
Williston Police Calls or Service
2,500
2,250
2,000
1,750
1,500
1,250
1,000
750
500
250
0
2
006
2007
2
008
2009
2010
2011
2012
2,5
00
1,7
75
1,4
19
1,2
05
1,0
02
1,0
63
1
,079
Source: City o Williston Fire Department
number of calls
Williston Fire/EMS Calls or Service
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8
Williston School District 1 Enrollment
Kindergarten through 12th Grade
2
,803
2,5
36
2,4
02
2006-20
07
2007-20
08
2008-20
09
2009-20
10
2010-2
011
2011-20
12
2012-20
13
2,3
02
2,1
36
2,2
19
2,1
50
Source: Williston School District 1
3,000
2,700
2,400
2,100
1,800
1,500
1,200
900
600
300
0
number of students
In the past fve years weve had650 students added to the district...
thats an entire school.
Dr. Viola LafountaineSuperintendent, District 1
Williston Herald, November 15, 2012
50
45
40
35
30
25
20
15
10
5
0
Wah
pton
Grafto
n
ValleyC
ity
Mand
an
WestFargo
DevilsL
ake
Grand
ForksFa
rgo
Jamesto
wnMi
not
Dickin
son
Bisma
rck
Willis
ton
Source: ND Crash Summary2011
ND City Reportable Trac Accidents
As o November 2012
4
7.2
41.6
37.7
36.8
26.6
24.9
24.1
23.5
19.9
19.7
19.0
17.7
9.6
According to statistics rom the ND HighwayPatrol, 26 people have been killed in Williams
County in 2012, ollowed by McKenzie Countywith 16.
The northwestern region o the state has ac-counted or 64 o the 146 total atalities.
Bismarck Tribune, November 23, 2012
number of accidents per 1,000 population
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9
Source: ND Oce o State Tax Commission
1 2 3 4 1 2 3 4 1 2 3 4
ND City Sales Tax
Major City Quarterly Comparison
2007 2008 2009
$900m
$850m
$800m
$750m
$700m
$650m
$600m
$550m
$500m
$450m
$400m
$350m
$300m
$250m
$200m
$150m
$100m
$50m
0
Williston
Fargo
Bismarck
Minot
GrandForksDickinson
1 2 3 4 1 2 3 4 1 2 3 4
2010 2011 2012
I trust that the rest o the state recognizesthat at the moment, Williston is at the
center o the engine that is driving thestates economy
Ward KoeserMayor, City o Williston
Williston Herald, October 5, 2012
in millions
Williston Ground Zero
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10
2009-20
10
2010-20
11
2011-20
12
2009-20
10
2010-20
11
2011-20
12
2009-20
10
2010-20
11
2011-20
12
2009-2
010
2010-2
011
2011-2
012
2009-2
010
2010-2
011
2011-2
012
$300m
$270m
$240m
$210m
$180m
$150m
$120m
$90m
$60m
$30m
0
2009-201
0
2010
-2011
2011
-201
2
$300m
$270m
$240m
$210m
$180m
$150m
$120m
$90m
$60m
$30m
0
Dickinson GrandForks Bismarck Minot Fargo Williston
ND City Sales Tax Gain/Loss
Major Cities Second Quarter Comparison
in millions
Source: ND Oce o State Tax Commission
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11
Williston Housing Units Built
Includes Single Family, Apartments, Manuactured,
Duplex, and Twin Homes
2,3
00(estimated)
1,8
16
1,3
73
688
166
2009
2010
2011
2012
2013
Source: City o Williston Building Department
2,400
2,160
1,920
1,680
1,440
1,200
960
720
480
240
0
Williston Housing Stock
Projection or the year 2013
10,000
9,000
8,000
7,000
6,000
5,000
4,000
3,000
2,000
1,000
0
2
009
2
010
2
011
2
012
2
013
8487
7114
6426
6260
9910
Source: City o Williston, Building Department
Multi Family41%
Mobile Home11%
Single Family48%
(includes 1 mile Jurisdiction)
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12
Williston Rent Infation
One/two bedroom apartments
$ 2,500.00
$ 2,250.00
$ 2,000.00
$ 1,750.00
$ 1,500.00
$ 1,250.00
$ 1,000.00
$ 750.00
$ 500.00
0
Source: Williston Economic Development
2005
2006
2007
2008
2009
2010
2011
2012
ND City Valuations o Building Permits
Year to Date,November 2012
(numbers indicate new build construction only)
Source: ND Association o Builders Permit Data
$400m
$350m
$300m
$250m
$200m
$150m
$100m
$50m
0
Burleigh
County
Jame
stown
Manda
n
WestFarg
o
GrandFork
s
Bismarc
k
Dickinso
nFarg
oMin
ot
Willisto
n
Willis
ton
inclu
ding
Remod
el
Valuation in millions
11,4
58,9
11
13,4
71,3
49
98,8
95,1
97
96,9
81,9
0
78,7
44,2
77
165,0
14,2
84
277,1
11,7
23
186,8
60,6
91
207,6
14,2
36
388,7
34,6
25
418,5
94,4
83
Williston is projected to top 470-millionin new construction and remodel permit
valuation in 2012.
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13
1,600
1,400
1,200
1,000
800
600
400
200
0
2010
2011
2012
2013
1,6
23
958
714
635
Williston Hotel Development
For the Years 2010-2013
Source: Williston Economic Development andConvention and Vistors Bureau
The City o Williston has added 12 newhotel properties since 2010
number of Rooms
Williston/Williams Co. Crew Camps
Permitted Capacity
Williston
Blackhawk Energy 30
Sabin Metals 10Weatherord 500United Pulse 10Loves 50Oasis Petroleum 80Sun Well 94Pioneer 144Flying J 150Prairie Packing 24Halliburton 312Sun Well 24
Burke 224Total Units: 1,652
Tioga
Capital Lodge 2,500Target Tioga 1,250
Total Units: 3,750
Trenton
Falcon/Solsten XP 343
Moran/Roughrider Holding 604Total Units: 943
Williams County
Target North 450Bear Paw 608Target Cabins 90Black Gold 900Atco 200Target Muddy River 158Prairie Packers 90
Judson Lodge 100Total Units: 2,596
Note: A moritorium on uture crew campdevelopment within Williams County and Willistonis currently in eect
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14
ND AmTrak Station Boardings
Fiscal Year, 2011
Source: AmTrak
30,000
27,000
24,000
21,000
18,000
15,000
12,000
9,000
6,000
3,000
0
DevilsLa
ke
Rugby
Stanley
GrandFor
ks
Fargo
Minot
Willist
on
29,9
20
29,1
79
17,2
01
16,9
68
6,1
46
6,1
06
4,5
69
Williston Airport Boardings
40,000
35,000
30,000
25,000
20,000
15,000
10,000
5,000
0
3
8,0
00
2003200
4
2005
2006
2007
2008
2009
2010201
1201
2
27,7
74
15,8
97
11,2
29
11,8
02
8,4
69
6,4
93
5,5
94
6,
144
5,1
64
Source: ND Aeronautics Commission, Sloulin Field
With the increase in airline ights andaircrat size to Sloulin Field, ofcialsestimate 2013 will see between60,000to 90,000 enplanements. This does notinclude private charter trafc.
Sloulin Fields current terminal is designedto handle 6,000 enplanements annually.
estimated year end
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15
ND County New Job Creation
1st Quarter 2007 through 2nd Quarter 2012
25,000
22,500
20,000
17,500
15,000
12,500
10,000
7,500
5,000
2,500
0
Cass
S
tarkWa
rd
Burlei
gh
GrandF
orks
Morto
n
Willia
ms
25,0
97
1,9
94
2,5
56
7,1
24
8,5
74
8,4
76
13,8
95
Williams County boasts the lowestunemployment rate in the nation at .7%
number of employees
ND County New Business Growth
1st Quarter 2007 through 2nd Quarter 2012
source: Job Service North Dakota
900
810
720
630
540
450
360
280
190
90
0
Cass
Sta
rk
W
ard
Burleig
h
GrandF
orks
Morto
n
Willia
ms
926
85
385
491
423
494
number of businesses
source: Job Service North Dakota
74
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16
40,000
35,000
30,000
25,000
20,000
15,000
10,000
5,000
0
July20
05
July20
06
July20
07
July20
08
July20
09
July20
10
July20
11
July20
12
Williams
Ward
Stark
ND County Civilian Labor Force
First Quarter 2012
The civilian labor orce is a single count byplace o residence. The number includes
those over the age o 16 who are employedor actively seeking employment.
source: Job Service North Dakota
number of employees
source: Job Service North Dakota
$72,000
$63,000
$54,000
$45,000
$36,000
$27,000
$18,000
$9,000
0
StateAver
age
Cass
Stark
Ward
Burleigh
GrandFo
rks
Morto
n
Willia
ms
76,9
42
37,4
40
41,3
40
56,9
40
41,0
28
ND County Average Annual Wage
2nd Quarter 2012
39,0
52
44,4
08
42,6
92
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17
Western North Dakota is hosting thelargest oil play in the lower 48 states.
Due to current State oil tax legislation:State resources are in record surplus,estimated $2 billion annual oil and gasreceipts.
Local resources are in defcit and areoverwhelmed,Willistons portion ofState oil and gas tax formula funding is$1.5 million per year or .075 %o total State oil and gas collections.
Williston Ground Zero
Williston BasinBakken Formation
Williston
Source: Child Care Resource and ReerralWilliston Economic Development
ND County Cost o Child Care
Average Weekly Cost, Ages 0-5years
Family/Group/Center
$150.00
$135.00
$120.00
$105.00
$90.00
$75.00
$60.00
$45.00
$30.00
$15.00
0
Williams County currently demonstrates apotential need o 1,500 child care spaces
Williams County meets 18% o itspotential demand or child care
Burleig
hCa
ss
Morto
n
Sta
rk
GrandF
orks
W
ard
William
s
$136
.00
$136
.00
$
145.00
$140.0
0
$132.0
0
$124.0
0
$116.0
0
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18
ND City Percentage o Oil & Gas Employment
Cities above 7,500 with percentage employment in
Mining greater than 2.0% o Covered Private Employ-
ment 2011 annual average
Source:Quarterly Census o Employment & Wages,June 12, 2012
40%
35%
30%
25%
20%
15%
10%
5%
0
2010
2011
2010
2011
201
0
2011
Dickinson Minot Williston
39.22%
2.0
9%
34.57%
3.8
3%
9.2
0%
16.9
9%
400
350
300
250
200
150
100
50
0
ND City Oil & Gas Companies Locations
Top Three Cities
Minot
Dickinson
Willis
ton
412
203
110
Five o the top ten employers in Willistonare related to the Oil & Gas Industry. The
top ten Oil & Gas service companies in theworld have operations in Williston.
Source: Dons Oil & Gas Directory 2012,Mountain States Directory
number of companies
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19
ND Oil & Gas Drilling Rig Locations
Total 186, as o October 15, 2012
Divide Co. 11
Williams Co. 33
McKenzie Co. 68
Dunn Co. 26
Billings Co. 3
Golden Valley Co. 1
Slope Co. 0
Bowman Co. 1
Hettinger Co. 0
Stark Co. 6
Adams Co. 0
Bottineau Co. 2
Renville Co. 0
McLean Co. 0
Ward Co. 0
Mountrail Co.26
Burke Co. 5
25 miles
50 miles
75 miles
75 miles
50 miles
25 miles
Minot
Dickinson
Williston
Source: ND Oil and Gas Commission
Williston Ground Zero
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20
ND Gas Plant Locations
October 15, 2012
Ambrose
StanleyStateline 1Stateline 2Watord CityGarden CreekLittle MissouriRed Wing CreekMcKenzie Grassland
Little Knie
KnutsonBelfeld
Lignite
Robinson Lake
Pecan Pipeline
Norse Gas Plant
Tioga
Nesson
Marmath
Badlands
Little Beaver
Minot
Dickinson
Williston
Source: ND Oil and Gas Commission
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12,000
10,500
9,000
7,500
6,000
4,500
3,000
1,500
0
198
7
20
03
20
06
20
09
201
0
2011
2012
2013
12,9
94acres/20.03sq.miles
8,1
06acres/12.66sq.miles
5,1
19acres/8.0
0sq.m
iles
4,7
81acres/7.4
7sq.m
iles
4,64
5acres/7.2
6sq.m
iles
4,4
70
acres/6.9
8sq.m
iles
4,4
58
acres/6.9
6sq.m
iles
4,4
30
acres/6.9
2sq.m
iles
Williston Growth in Acres / Sq. Miles
as o 2012, Citys total acreage is 8,980
Acres/Square Miles
(continued rom pages 6/7) Produced by
Williston Economic Development22 East BroadwayP.O. Box 1306Williston ND 58801www.willistondevelopment.com701.577.8110
For the latest online Williston relatedarticles rom national publications.www.willistonwire.com
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