On solitude, subjectivity, and substantiality. Response to ...
City of Plaza, ND - Vision West ND€¦ · City of Plaza, ND Municipal Infrastructure Needs...
Transcript of City of Plaza, ND - Vision West ND€¦ · City of Plaza, ND Municipal Infrastructure Needs...
City of Plaza, ND
Municipal Infrastructure
Needs Assessment
June 12, 2012 Project made possible by US Dept. of HUD Regional Substantiality Planning Grant
and ND Energy Development Infrastructure and Impact Grant Fund programs
City of Plaza | Infrastructure Needs Assessment 2
Summary of Needs Assessment
The City of Plaza, located in Mountrail County, North Dakota, is experiencing a population increase due
to energy development activities, with current proposed developments expected to increase the City’s
population from an estimated 250 people to 420 people. The infrastructure needs assessment is
intended as a high-level analysis and concept planning effort focused on key short-term infrastructure
needs required to facilitate the anticipated growth and development. Table 1 summarizes the
infrastructure needs assessment, proposed improvements, and costs estimates included within this
report.
TABLE 1 SUMMARY OF INFRASTRUCTURE IMPROVEMENTS AND ESTIMATED COST
DESCRIPTION ESTIMATED COST Water System Improvements Two new groundwater wells and elevated water tank $ 1,781,000 OR Connection to North Prairie Water System and elevated
water tank $ 2,314,000
Wastewater Collection System Improvements Lift station replacement $ 380,000 Wastewater Treatment System Improvements Lagoon system upgrade to 52,000 gpd $ 2,258,000 Street System Improvements Mill and overlay $ 572,000
TOTAL ESTIMATED COST $ 4,991,000 to $5,524,000
Introduction
The Vision West ND initiative was commenced in February 2012 to provide planning and technical
assistance to a rapidly expanding 19-county area in western North Dakota. The primary goals of the
Vision West ND project are to assist communities and counties in the western region of North Dakota
in addressing near-term needs to meet growth management challenges and establish a diversified
economy in the future through the development of local and regional strategic plans.
Rapid population growth is exerting significant pressure on existing municipal water, sewer, and streets
systems and, in some cases, need infrastructure expansion to support continued growth. Participating
communities will receive a high-level infrastructure assessment to identify needs, prioritization of
infrastructure improvements, and opinions of probable costs by a professional engineering team.
Building Communities, Inc. is the lead strategic planner engaged in the Vision West ND initiative and
has subcontracted with Advanced Engineering & Environmental Services (AE2S) to provide technical
expertise on municipal infrastructure.
City of Plaza | Infrastructure Needs Assessment 3
This report includes brief infrastructure inventory, needs assessment, and opinions of probable costs
for infrastructure improvements for the City of Plaza, North Dakota. The information used to prepare
this assessment for the City of Plaza was compiled by AE2S during an interview with City of Plaza
officials on March 21, 2012.
COMMUNITY OVERVIEW
The City of Plaza is located in the southeast corner of Mountrail County. In 2006, the Parshall Oil Field
was discovered and since that time, intense oil development has occurred in Mountrail County. In
2010, the census recorded the population of Plaza at 171. At that time, the City had 97 utility
connections. Presently, it has approximately 130 connections and the current population is estimated
at 250 people. The K-6 grade school has seen an increase from 30 to 60 students in the last four to six
years.
City of Plaza
City of Plaza | Infrastructure Needs Assessment 4
CURRENT AND PLANNED DEVELOPMENT
The current average occupancy rate within the City is 1.9 people per housing unit. Presently, there are
known future development plans for an additional 59 residential housing units as indicated below. An
assumption of an additional 30 housing units may be needed to account for future unknown
development plans including RV Parks or campgrounds.
According to City officials, future housing expansion plans that
have been submitted to the City include the following:
Robyn’s Addition (presently under construction) = 25
single family houses
Two eight-plex housing units = 16 units
Three four-plex housing units = 12 units
Six-unit apartment building = 6 units
Temporary housing including RVs and skid housing. The
specific number is unidentified (quoted by City officials as
“numerous”).
The projected total service population of the City is estimated to
increase from the present population of 250 people to as much
as 420 people (approximately double its current population) or
219 residential housing units if the projects listed above are constructed. In addition to the housing
units identified above, the City reported a new laundromat will be built and other types of businesses
such as a loading dock for rail shipping of crude oil, man camp, or RV/mobile home park may be
constructed in the near future. Outside of the City, a tribal oil refinery is planned approximately four
miles away, which most likely will also affect population growth.
A moratorium on growth was adopted by the Plaza City Council in October 2011 until plans for
additional water and sewer capacity are adopted. There are no industrial sales allowed due to a
shortage of water (this includes no water sales to farmers for spray water). Only water sales for
domestic use are allowed.
POTABLE WATER SYSTEM ASSESSMENT AND IMPROVEMENT ALTERNATIVES
Water System Demands
Based on the near-term development information and utilizing a future population estimate of 420
people, the average day domestic water demand is calculated as 100 gallons per day (gpd) per capita
City of Plaza | Infrastructure Needs Assessment 5
resulting in an estimated water demand of 42,000 gpd. The 100 gallons per capita per day estimate is
is used by Ten States Standards, recommended standards for public water supplies, to predict
domestic water usage in communities where no water meter records exist.
Many small communities also have a substantial irrigation demand that increases the summer water
consumption anywhere from two to as much as four times the winter water usage. A recent report
from nearby Montana indicated the ratio of summer water use to winter water use was 2.25 in
metered rural communities and 2.30 in unmetered rural communities. The national average of summer
use to winter water use on a per capita basis is typically 2.0.
The City does not meter its water customers and it may be appropriate to assume a factor of 2.3 when
comparing summer water use to winter water consumption.
Summer demand = 42,000 gpd x 2.3 = 96,600 gpd
Irrigation demand = 96,600 gpd – 42,000 gpd = 54,600 gpd
It is estimated that winter water consumption patterns occur for about six months of the year, summer
water consumption patterns occur for four months of the year and for two months of the year
irrigation occurs at about half the summer rate. Estimated monthly water consumption is shown Table
2.
The Maximum Day Demand is estimated by applying a peaking factor to the average day demand. This
peaking factor in small communities like Plaza is estimated at 2.5. The corresponding estimated
Maximum Day water usage is 173,250 gallons per day.
Fire flows are commonly defined by the local “Fire Protection Authority Having Jurisdiction” or FPAHJ.
When there are no local written standards, Annex H of the Uniform Fire Code indicates residential
areas should have access to a 1,000 gallons per minute (gpm) flow for one hour, or 60,000 gallons of
fire reserve.
The Uniform Fire Code also indicates the smallest fire flow for commercial structures is 1,500 gpm with
two hour duration. The Uniform Fire Code allows this flow to be reduced to 1,000 gpm with a two hour
duration if the buildings are fire sprinkled. The City is a mostly residential community, but also contains
a few commercial buildings, so the commercial fire protection numbers in the Uniform Fire Code are
probably appropriate. Many rural communities also have fairly small diameter distribution lines and
can’t flow a 1,500 gpm fire demand. Instead, many adopt a flow of 1,000 gpm with two hour duration
(120,000 gallons) as their fire flow requirement.
City of Plaza | Infrastructure Needs Assessment 6
TABLE 2 WATER CONSUMPTION
Month Gallons Per Day
January 42,000
February 42,000
March 42,000
April 69,300
May 96,600
June 96,600
July 96,600
August 96,600
September 69,300
October 42,000
November 42,000
December 42,000
Average 64,750
Water Supply
The City utilizes groundwater as its water supply through two wells. Well No. 1 was drilled in 1956 to a
depth of 120 feet and has a capacity of 30 gpm or 43,200 gpd. The pumps in Well No. 1 were replaced
approximately two years ago. Well No. 2 was drilled in 1992 to a depth of 1,480 feet and has a
capacity of 45 gpm or 64,800 gpd. Both wells produce water with excessive total dissolved solids and
require treatment before distribution to the water system customers. Well No. 2 is presently
inoperable due to a lightning strike in the summer of 2011, but is scheduled for repair in the summer
of 2012. Well No. 3 was constructed but has been abandoned due to very poor quality water. The total
existing well capacity is currently only 43,200 gpd, but should increase to 108,000 gpd when Well No. 2
is repaired and back on line.
In discussions with City officials, possible solutions to water quality and quantity issues include the
drilling of additional well(s) for increased capacity in an aquifer with better water quality. Based on
existing well capacities of 30 gpm and 45 gpm and the Ten States Standards requirement to test pump
at 1.5 times the production rate, two new wells would be needed to meet the projected Maximum Day
demands. Alternative water supplies include the North Prairie Rural Water System, located four miles
to the east, or the Fort Berthold Rural Water System, located approximately ten miles west of the City.
Ten States Standards also require a water system to be able to meet its Maximum Day demand with its
largest well out of production. The maximum day demand is estimated at 173,250 gpd. Water
City of Plaza | Infrastructure Needs Assessment 7
production is only 43,200 gpd with Well No.2 assumed to be out of production. The City’s water system
needs to be able to produce an additional 130,050 gpd (90 gpm) to be in compliance with Ten States
Standards. Since Well No. 1 produces about 30 gpm and Well No. 2 produces an estimated 45 gpm, it is
assumed the City will need two additional wells.
A groundwater study was completed for the City in 1986 as State Water Commission (SWC) Project
#1821. The study drilled 21 test wells with a total of 2,430 feet. Six observation wells were completed
and five sets of water samples were taken. The study recommends additional wells be drilled as need
in an area about two miles north of the City. The water in this area contain about half the total
dissolved solids as the aquifer currently serving the City.
Water Treatment
The water treatment facility is a traditional filtration treatment system. The facility is approximately 20
years old and is in relatively poor condition. The treatment system utilizes potassium permanganate
oxidize iron and manganese and two greensand filters to remove the insoluble suspended
contaminants. Potassium permanganate is also use to aid in the oxidation of hydrogen sulfide (rotten
egg smell) from the well water. The design flow rate through the filters is 75 gpm.
The new wells are estimated to produce an additional 90 gpm and will likely require two additional
filters although more analysis should be completed in the future to ascertain whether filtration could
be eliminated for the new water supplies. In addition, the current filters are nearing the end of their
useful life and should be replaced. Four new filters should be installed for the City’s water system.
Water Distribution and Storage
In 1988, the original cast iron water distribution pipelines
were replaced with PVC pipe of the same diameter. The
existing water tower was constructed in 1955 and has been
on a regular maintenance schedule. The distribution system
has not experienced water breaks since 1988 and the water
tower was rated in “good condition” by City officials. The
storage capacity of the water tower is 50,000 gallons (per
original plans).
With anticipated water storage requirements of 120,000
gallons for fire flows and 64,750 gallons for domestic use
needed, the total storage required to serve the additional
developments is approximately 184,750 gallons. Assuming
the current water tank is in good operating condition and will continue to be useable, the new storage
City of Plaza | Infrastructure Needs Assessment 8
tank should be at least 134,750 gallons. Since water tank sizes are typically rounded to the nearest
nominal tank size, the new elevated water tank should be at least 150,000 gallons.
The City presently is not metering individual services or well production and potential water loss issues
cannot be identified because of the lack of metering. The water rates currently in place are a flat fee of
$17.00 per month. The City carries no long term debt on the water system infrastructure.
Water Supply Improvement Alternatives
Two alternatives were considered to address the deficiencies in the water supply system. The first
alternative includes continued use of the existing groundwater (well) source with the addition of two
water wells and 150,000 gallon elevated water tank. Table 3 includes the Opinion of Probable Cost for
two additional water wells and a new elevated water tank. The second alternative examined was to
connect the City to the North Prairie Rural Water System located approximately four miles from the
City assuming this system has adequate water supply to meet the City’s water demands. Additional
investigations will be needed to determine the actual feasibility of this alternative. Table 4 includes the
Opinion of Probably Cost to connect the City to the North Prairie Rural Water System and install a new
elevated water tank.
The second alternative to address the water supply shortage is to connect to the North Prairie Rural
Water System. Pipe diameter is a critical issue when moving water through over 21,000 feet of pipe
and 12-inch PVC will be required to keep head loss to a minimum under the 1,000 gpm fire flow. An
elevated water tank is also required for this alternative.
City of Plaza | Infrastructure Needs Assessment 9
TABLE 3
OPINION OF PROBABLE COST
PLAZA WATER SYSTEM IMPROVEMENTS
INSTALL TWO NEW WATER WELLS
# DESCRIPTION QTY UNIT UNIT PRICE 1 TOTAL
1 Public Water Well ~ 400' Deep 2 Each $ 20,000.00 $ 40,000
2 6" PVC - Class 160 10,560 Feet $ 25.00 $ 264,000
3 Pumphouse 2 Each $ 20,000.00 $ 40,000
4 150,000 gallon elevated water tank 150,000 Gallon $ 3.00 $ 450,000
5 Filter Assemblies 4 Each $ 20,000.00 $ 80,000
6 Disinfection Facility - new wells 1 Each $ 35,000.00 $ 35,000
7 Telemetry - New Wells 1 Each $ 40,000.00 $ 40,000
8 Backup Power Generator 1 Each $ 75,000.00 $ 75,000
9 Landscaping 1 Each $ 2,000.00 $ 2,000
10 Electrical 1 Each $ 25,000.00 $ 25,000
11 Valves, fittings 1 LS $ 7,500.00 $ 7,500
Direct Construction Subtotal $ 1,058,500
Mobilization/Bonding/Insurance 8.0% $ 85,000
Traffic Control Lump Sum
$ 25,000
Contingency 15% $ 159,000
Construction Subtotal (2012 dollars) $ 1,328,000
2014 Construction Cost 2 3.1% $ 1,412,000
Land Acquisition 1 acre @ $ 12,000 $ 12,000
Right-of-Way & Permits
$ 25,000
Engineering 20% $ 266,000
Legal & Administrative 5% $ 66,000
TOTAL $ 1,781,0003
1 Estimated unit costs are based upon estimates from suppliers and recent bid tabs for similar projects throughout region.
2 The ENR 20 year average Construction Cost Index is +3.1% (as of November 2009), so capital costs are projected to an anticipated
construction date in 2014 using an annual 3.1% inflation rate.
3 Estimates are rounded to nearest thousand
City of Plaza | Infrastructure Needs Assessment 10
TABLE 4
OPINION OF PROBABLE COST
PLAZA WATER SYSTEM IMPROVEMENTS
CONNECTION TO NORTH PRAIRIE WATER SYSTEM
# DESCRIPTION QTY UNIT UNIT PRICE 1 TOTAL
1 12 Inch Class 160 PVC 21,120 Feet $ 40.00 $ 844,800
2 Connection to existing main 2 Each $ 2,500.00 $ 5,000
3 12" Gate Valves 21 Each $ 4,000.00 $ 84,000
4 Control Valve Assembly & Vault 2 Each $ 15,000.00 $ 30,000
5 150,000 gallon elevated water tank 150,000 Gallon $ 3.00 $ 450,000
Direct Construction Subtotal $ 1,414,000
Mobilization/Bonding/Insurance 8.0% $ 113,000
Traffic Control Lump Sum
$ 4,000
Contingency 15% $ 212,000
Construction Subtotal (2012 dollars) $ 1,743,000
2014 Construction Cost 2 3.1% $ 1,853,000
Right-of-Way & Permits
$ 25,000
Engineering 20% $ 349,000
Legal & Administrative 5% $ 87,000
TOTAL $ 2,314,000
1 Estimated unit costs are based upon estimates from suppliers and bid tabs for similar projects throughout region.
2 The ENR 20 year average Construction Cost Index is +3.1% (as of November 2009), so capital costs are projected to an anticipated
construction date in 2014 using an annual 3.1% inflation rate.
This cost opinion does not include the purchase cost of the water utilized.
WASTEWATER SYSTEM ASSESSMENT AND IMPROVEMENT RECOMMENDATIONS
Existing System
The wastewater system serving the City of Plaza consists of a collection system that conveys
wastewater to a lift station. The lift station pumps raw wastewater to a 2.7 acre facultative treatment
lagoon located north of the City. The lagoon is permitted to discharge, although discharges have not
been necessary except in 2011 as a result of infiltration and inflow (I/I) caused by the heavy winter
snows and higher than normal precipitation.
City of Plaza | Infrastructure Needs Assessment 11
System Loading
Based on the proposed new project development information submitted to the City, the future design
population is estimated at 420 people. The average domestic wastewater flows generated by the
population in the City in the near future are estimated at 52,000 gpd (36 gpm) based on 140 gpcd for
the current population on the existing collection system (higher I/I) and 100 gpdc for expansions. The
future peak hour factor is assumed at 5.0, which is typical for small communities in this region. The
peak flow is estimated to be 180 gpm.
Collection System Existing Conditions and Deficiencies
The existing sewer system was installed in 1956, and is constructed of vitrified clay pipe. City officials
indicated they employ a regular jetting program and clean a portion of the system every year. City
officials noted that, in general, the collection system has not incurred any known major problems or
system failures. In 2011, there was an issue with I/I into the system, which overloaded the lift station.
This issue has since ceased, and the original cause of the I/I has not been determined. One other issue
identified by City officials is tree roots occasionally obstructing pipelines.
The existing lift station is a duplex USEMCO in-ground unit installed in 1987. The lift station is
functional but is at the end of its useful life, where operation and maintenance costs have increased
and reliability has decreased. The capacity of the lift station was estimated by City officials as 300 gpm.
City officials also stated that they felt the discharge pipe (four-inch diameter) may be limiting the lift
station’s capacity. The velocity in a four-inch forcemain with a flow of 300 gpm is approximately 7.7
feet per second (fps). Minimum required velocities are two feet per second to prevent deposition of
solids and to maintain a “scouring” condition in the pipe.
If a six-inch forcemain was installed, the velocity would drop to 3.2 fps which still meets the minimum
required velocity but would be much more energy efficient. Additionally, a six-inch forecemain is
recommended as the minimum size to reduce potential clogging. The lift station replacement was
given second priority by City officials.
Collection System Recommended Improvements
The existing lift station features a high flow rate under most normal operating conditions and is
approaching the end of its useful service life, making it a likely candidate for replacement or major
rehabilitation. The calculated peak hour wastewater flow rate to serve the future population is 180
gpm. I/I needs to be further assessed to determine a final design flow rate. The existing lift station
should be replaced with a new submersible 180 gpm lift station, which would operate more efficiently,
and have lower associated operating costs. The cost opinion for the lift station replacement is included
in Table 5.
City of Plaza | Infrastructure Needs Assessment 12
TABLE 5
OPINION OF PROBABLE COST
PLAZA WASTEWATER SYSTEM IMPROVEMENTS
LIFT STATION REPLACEMENT
# DESCRIPTION QTY UNIT UNIT PRICE 1 TOTAL
1 Lift Station 1 EA $ 105,000.00 $ 105,000
2 Valves 4 EA $ 4,000.00 $ 16,000
3 Piping 1 EA $ 10,000.00 $ 10,000
4 Emergency Generator/Electrical/I&C 1 EA $ 100,000.00 $ 100,000
Direct Construction Subtotal $ 231,000
Mobilization 8% $ 18,500
Traffic Control 1%
$ 2,500
Contingency 15% $ 35,000
Construction Subtotal (2012 dollars) $ 287,000
2014 Construction Cost 2 3.1% $ 296,000
Geotechnical Investigation
$ 10,000
Engineering 20% $ 59,000
Legal & Administrative 5% $ 15,000
TOTAL $ 380,000
1 Estimated unit costs are based upon estimates from suppliers and bid tabs for similar projects throughout the region.
2 The ENR 20 year average Construction Cost Index is +3.1%, so capital costs are projected to an anticipated construction date in 2012
using an annual 3.1% inflation rate.
Note: It is assumed that developers will bear the cost of sewer service lines to and within their developments.
Treatment System Existing Conditions and Deficiencies
The City employs a single cell lagoon to treat the wastewater. At first glance, this lagoon appears to
operate as a total retention facility much of the time and only discharges as needed during times of
heavy I/I. The lagoon was constructed in 1955 and solids have not been removed during its operation.
According to the original plans, the pond has a five foot side water depth with three foot of freeboard
from the top of the berm. The bottom two feet of a lagoon is typically reserved for sludge
accumulation and the remaining three feet is considered the operating volume, which is estimated as
2.52 million gallons. The existing lagoon measures 370 feet by 320 feet, with a surface area of 2.7
acres.
City of Plaza | Infrastructure Needs Assessment 13
City officials stated, to the best of their knowledge, the pond has never used an outlet for release with
the exception of 2011 when effluent drained into the nearby slough/pothole. The current wastewater
flow, based on a population of 250, is estimated to be 35,000 gpd or 12.8 million gallons per year.
According to a USGS Evaporation Study, evaporation in this area occurs at an average rate of
approximately 28 inches per year. A weather gauging station in nearby Minot, North Dakota indicates
the average annual precipitation is 17.2 inches per year. Net evaporation is estimated as 10.8 inches
per year and the estimated evaporation from the lagoon per year is 0.80 million gallons. Evaporation
accounts for about six percent of the estimated annual flow. Evaporation does not account for water
loss. Note that the evaporation occurs predominately in the summer, so the winter 180-day storage
does not benefit from evaporation.
City officials indicate there is no observed overflow from the lagoon most of the time. It is estimated
94 percent of the flow is assumed to percolate into the shallow groundwater aquifer. A review of the
NRCS soils in the area indicates most of the local soils are various loams and will readily percolate. The
original wastewater treatment facility plans do not indicate that a clay or synthetic liner was used to
line the cell and local native soil material was probably used for constructing the embankments. The
lack of a liner allows seepage into the groundwater.
Current North Dakota Department of Health (NDDH) regulations do not allow rapid infiltration basins
as a means of discharging wastewater to groundwater but require treated effluent to be discharged to
a surface stream or river. It appears the wastewater system serving the City discharges most of its
effluent to groundwater. Currently, the City holds a discharge permit allowing discharge from the
lagoons to Class III waters. This permit expires September 30, 2014. In order to reduce discharge to
groundwater, the existing lagoon would likely have to be lined and additional lagoon treatment and
storage would have to be constructed.
The future design criteria are based on a population of 420 with assumed flows as previously stated
and biological oxygen demand of 0.18 pounds of BOD per population equivalent (PE). The sizing of the
future treatment lagoon system is presented in Table 6.
Ten States Standards requires the treatment area for small systems be divided into two cells or three
cells. The City’s system can be considered a small system and a second cell is required to provide an
additional 6.84 million gallons of storage (9.36 million gallons total). A six foot side water depth cell is
assumed, which also provides approximately 5.3 acres of surface area.
The current wastewater rates are $7.00 per month and there is no long-term debt associated with the
wastewater system.
City of Plaza | Infrastructure Needs Assessment 14
Treatment System Recommended Improvements
The existing lagoon cell needs to be lined and a secondary lagoon cell needs to be added to provide
additional storage to meet the design criteria. The proposed treatment system improvements were
sized based on the primary lagoon BOD loading rate, the total system BOD loading rate, and the 180-
day storage volume. All three evaluation criteria should be met for successful wastewater treatment,
so the most restrictive of these criteria controls the evaluation. Additionally, disinfection is required,
which happens naturally with adequate retention time due to pathogen die-off. The 180-day storage
requirement controls the design sizing for the expansion.
TABLE 6 WASTEWATER TREATMENT REQUIREMENTS
EXISTING SYSTEM
EXISTING CAPACITY AT FUTURE FLOW/LOAD
DESIGN CRITERIA
REQUIRED IMPROVEMENTS
Hydraulic Retention 48 days storage at 52,000 gpd
180 days storage capacity (minimum)
Additional 132 days storage capacity (additional cell required, hydraulic controls design)
Primary Cell BOD Loading
28 ppd BOD per acre at 75.6 ppd
30 ppd BOD per acre (maximum)
28 ppd BOD per acre at 75.6 ppd
Overall BOD Loading
28 ppd BOD per acre at 75.6 ppd
20 ppd BOD per acre (maximum)
9.5 ppd BOD per acre at 75.6 ppd
The improvements required to address the treatment system deficiencies include:
Remove sludge from existing system
Install synthetic liner in the existing cell
Install secondary lagoon cell
Install outlet structure, manhole, and piping
The cost opinions for the improvements are shown in Table 7.
City of Plaza | Infrastructure Needs Assessment 15
TABLE 7 OPINION OF PROBABLE COST
PLAZA WASTEWATER SYSTEM IMPROVEMENTS
LAGOON SYSTEM UPGRADE TO 52,000 GPD
# DESCRIPTION QTY UNITS UNIT PRICE 1 TOTAL
1 Embankment 21,500 CY $ 4.00 $ 86,000
2 Sludge Removal 740,000 gallons $ 0.20 $ 148,000
3 Synthetic Liner 345,000 SF $ 0.60 $ 207,000
4 Liner Cover Material 13,000 CY $ 2.00 $ 26,000
5 Topsoil stripping 6 - 12" deep 265,019 SF $ 0.20 $ 53,004
6 Erosion Control 1 LS $ 25,000.00 $ 25,000
7 Rip rap - ten feet wide - 1/2 perimeter 2,100 SY $ 60.00 $ 126,000
8 Excavation 23,310 CY $ 4.00 $ 93,240
9 Geotextile Under Rip Rap 2,100 SY $ 1.50 $ 3,150
10 Splash Pads 3 EA $ 500.00 $ 1,500
11 Flow Distribution Manhole 1 EA $ 10,000.00 $ 10,000
12 Outlet Structure 1 EA $ 30,000.00 $ 30,000
13 Lagoon Staff Gauges 3 EA $ 2,000.00 $ 6,000
14 12 inch PVC - lagoon piping 1,200 LF $ 40.00 $ 48,000
15 12 inch Gate Valves 5 EA $ 4,000.00 $ 20,000
16 Erosion Control 1 EA $ 15,000.00 $ 15,000
17 Manholes - lagoon piping 6 EA $ 3,500.00 $ 21,000
18 Outfall Structure 1 EA $ 10,000.00 $ 10,000
Direct Construction Subtotal $ 928,500
Mobilization/Bonding/Insurance 8.0% $ 156,000
Traffic Control Lump Sum
$ 25,000 Contingency 15% $ 293,000
Construction Subtotal (2012 dollars) $ 1,402,500
2014 Construction Cost 2 3.1% $ 1,491,000
Land Acquisition 10acres @ $12,000 $ 120,000
Right-of-Way & Permits
$ 25,000
Geotechnical Investigation
$ 15,000
Engineering 20% $ 486,000 Legal & Administrative 5% $ 121,000
TOTAL $ 2,258,0003
1 Estimated unit costs are based on estimates from suppliers and recent bid tabs for similar projects throughout the region.
2 The ENR 20 year average Construction Cost Index is +3.1% (as of November 2009), so capital costs are projected to an anticipated
construction date in 2014 using an annual 3.1% inflation rate.
3 Estimates are rounded to nearest thousand
City of Plaza | Infrastructure Needs Assessment 16
STORMWATER SYSTEM ASSESSMENT
The City of Plaza does not own or utilize stormwater system infrastructure. There are no immediate
stormwater system improvements required.
STREET ASSESSMENT AND RECOMMENDED IMPROVEMENTS
The City of Plaza's street system is a mixture of both gravel and paved streets. The paved streets were
installed in 1962. There is curb and gutter and sidewalks in the Business District of the City. City
officials noted that the Business District has had a number of overlays over since 1962. Due to the
numerous overlays, the pavement has become increasingly thick and surface drainage has been
adversely affected in this area. There is typically no curb and gutter in the residential areas of the City.
The City repairs pot holes on a fairly frequent basis but streets still exhibit signs of cracking in heavy
traffic areas and have sustained settling/dips in some places. In general, the streets are in fair
condition however increased truck traffic in the area around the central park and in the business
district will continue to affect the condition of the streets in and around the City. The City currently
carries no debt on the street system.
Street System Recommended Improvements
In late 2011, the City applied for Energy Development Infrastructure and Impact Fund support for a
proposed mill and overlay of Covell Street, 3rd and 4th Avenues, Main Street, and West Plaza Street to
address energy development impacted streets. The updated opinion of probable cost is presented
Table 8.
City of Plaza | Infrastructure Needs Assessment 17
TABLE 8
OPINION OF PROBABLE COST
PLAZA STREET IMPROVEMENTS
# DESCRIPTION QTY UNIT UNIT PRICE 1 TOTAL
1 Milling Asphalt Surface 14,972 SY $ 6.76 $ 101,211
2 1.5 inch overlay (asphalt) 14,972 SY $ 12.00 $ 179,664
3 Full Depth Asphalt Repair 500 SY $ 53.00 $ 26,500
4 Adjust Gate Valve Box 10 EA $ 850.00 $ 8,500
5 Adjust Manhole Casting 5 EA $ 1,200.00 $ 6,000
Direct Construction Subtotal $ 322,000
Mobilization 8.0% $ 26,000
Traffic Control Lump Sum
$ 40,000
Contingency 15% $ 48,000
Construction Subtotal (2012 dollars) $ 436,000
2014 Construction Cost 2 3.1% $ 463,000
Engineering 20% $ 87,000
Legal & Administrative 5% $ 22,000
TOTAL $ 572,0003
1 Estimated unit costs are based upon estimates from suppliers and bid tabs for similar projects throughout region.
2 The ENR 20 year average Construction Cost Index is +3.1% (as of November 2009), so capital costs are projected to an anticipated
construction date in 2014 using an annual 3.1% inflation rate. 3 Estimates are rounded to nearest thousand
City of Plaza | Infrastructure Needs Assessment 18
CONCLUSION
A solution to the City of Plaza’s limited water resources is imperative to the future growth of the City to
support a projected population of 420 people and beyond. City officials classified water system
improvements as the top priority for the City. Additionally, if water supplies were available, the City
would like to develop a water depot for industrial sales that would be constructed in the southeast
section of the City.
The second priority of City officials is the replacement of the existing lift station. Further wastewater
system assessments may be needed to fully evaluate the collection system and treatment systems.
Currently, it is known that expansion to the west of the City is prohibited by the existing sewer depth
that inhibits gravity flow to the existing lift station. Expansion to the west would require the installation
of additional sewer lift stations. The wastewater lagoon is also most likely undersized for the projected
population growth and is at risk of NDDH regulatory violations.
Street conditions are fair, but will most likely be affected negatively by the increased truck traffic in
the area due to continued oil well drilling in Mountrail County. Mountrail County is expected to
continue to be a heavily drilled area in the near future due to the high performance of oil wells in this
region.
In conclusion, the City will need to implement between $5 million to $5.5 million in water, wastewater,
and street infrastructure improvements to address current deficiencies and meet pending
development demands from an increased population of approximately 420 people.
The work that provided the basis for this publication was supported by funding under an award with the U.S. Department of Housing and
Urban Development. The substance and findings of the work are dedicated to the public. The author and publisher are solely responsible
for the accuracy of the statements and interpretations contained in this publication. Such interpretations do not necessarily reflect the
views of the Government.