Williston Impact Statement 2012

7/29/2019 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


2/24


3/24

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


10/24

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


11/24

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



12/24

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


13/24

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


16/24

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


17/24

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


74


18/24

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.


number of employees


$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 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



22/24

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


23/24

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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Documents

Williston Impact Statement 2012