presented by: ward koeser mayor, city of williston planning, people and partnerships where weve been...
TRANSCRIPT
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Presented By: Ward Koeser Mayor, City of Williston
Planning, People and PartnershipsWhere We’ve Been / Where We Go From here
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It all started here in Williams County
• April 4th, 1951
• The Clarence Iverson Number 1
• 30-Miles Northeast of Williston
• First Successful Oil Well in North Dakota.
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THE CENTER OF THE ACTIVITY
• 90% of the current rigs drilling are within a 70-mile radius of Williston
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• Five of the top ten employers in Williston are related to the Oil & Gas Industry.
• The top ten Oil & Gas service companies in the world have operations in Williston.
The Chosen Location of the Industry
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Job Creation
• Over 12,000 Jobs Created
• 1% Unemployment
• 3,000 Jobs Available
Job creation between January 2010 and September 2011
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• Over 31% of Williston’s employment base is contributed to mining.
• Last year it was the largest, fastest growing, and number one employment sector in our community.
OIL AND GAS EMPLOYMENT (MINING)
Based on 2010 data
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AVERAGE ANNUAL WAGE
• Average annual wage $71,000.00
• Expected hourly wage compensation to stay competitive within the retail and service sectors $15.00hr
• Williston average annual wagein 2006 - $31,956.00
Average weekly wage
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ND CITY SALES TAX COLLECTIONS
• Ninth in Population
• First in Sales Tax Collections
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AMTRAK BOARDINGS IN 2011
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RENT INFLATION
• Current advertisement for “New” construction available summer 2012.
• Floor plans ranging from 700 / 1,300sq ft
based on 2 bedroom apartment
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STATE BUILDING PERMIT VALUATIONS
Year End 2011
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HOUSING DEVELOPMENT
Does not included hotels
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HONORABLE MENTION
• Housing Shortage• Oil and Truck Traffic Within City Limits• Power Usage and Consumption• Oilfield Water Usage
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PLANNING
• Williston first noticed the increasing activity level beginning in 2004.
• To prepare, the city increased major infrastructure capacity for up to 40% more population.
• We have since far exceeded that excess capacity.
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WILLISTON PLANNING STUDIES
•Comprehensive Master Plan
•Williston Capital Improvements Plan
•Williams County Comprehensive Plan
•Housing Study
•Williston Parks and Recreation Master Plan
•Williston State College Master Plan
•Housing Command Studies for Communities Impacted by Oil and Gas Development
•Williston Public Schools - Facility Study and Long Range Planning
•Williston Regional Labor Availability 2010 - Executive Summary
•Williston Regional Labor Availability 2010
•2010 ND Oil and Natural Gas Workforce Needs and Skills Study Executive Summary
•2010 Detailed Occupational Data - ND Oil & Natural Gas Workforce Needs and Skills Study
•2005 Petroleum Industry Needs Assessment
•ND Petroleum Council - General Perception & Public Awareness Survey
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REVENUES
State Oil Impact Funds 12-Million
City Sales Tax21.9-Million
Special Assessments3.4-Million
Developers Fees$3,500.00
Gross ProductionTax $400,000.00
Infrastructure Account: $37.7 - Million
EXPENDITURES
Wastewater Treatment Plant15-Million
26th St. Extension2.5-Million
West SewerExtension$5-Million
North Sewer Extension$10.5-Million
East Industrial$1.2-Million
Urban RoadsExtensions$3.5-Million
Due to area construction inflation all of these projects have incurred expenditures above estimates that are currently City of Williston obligations.
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WillistonGrowth Map
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Project Growth Summary
In 2011 the City of Williston had eleven projects that are either in the bid, design orcompletion phase that have resulted in:
• The expansion of developed residential property to accommodate an additional 3,000 housing units.
• Estimated annexation of over 1,400 acres.To include:
450 acres Residential 660 acres Industrial 300 acres Commercial/Retail
• Wastewater treatment facility upgrade.
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WHAT CHALLENGES AND IMPACTS LIE AHEAD
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Water / Sewer Expansions
Roads, Water, Sewer and Landfill Expansions
Future Projects BaseMap
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Total: $ 544.2 Million
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Identified Short Term Road Improvements: $140 Million
Identified Long-term Improvements: $118.9 Million
Total Surface Transportation Cost: $258.9 Million
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Airport expansion/relocation
Option currently being considered:Expansion and/or Relocation cost $150 Million.• Construct an airport that is able to accommodate
regional jet or larger aircraft.• Find a site not constrained for future development.
Sloulin Field Airport has experienced a significant increase in activity over the past several years. 52,000 enplanements/deplanements occurred in 2011.
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City Government/Building Expansion
• Employment increase: 1994 – 82 fte /2011 – 126 fte
/ 2012 - 153 fte
• City of Williston Operational Costs (employee
expenditures)
• - $4,000,000
• - $5,600,000
• 2012 - $8,300,000
Project Total Estimated Project Cost
Fire/Ambulance
26th Ave Substation
$2,350,000
Hwy 2 West Substation
$2,350,000
Hwy 2 North Substation
$2,350,000
Government Services Building Space
$9,300,000
Subtotal $16,350,000
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PEOPLE
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Longevity of Department Heads
Monte Meiers - 27 years as Public Works Director / City Engineer
John Kautzman - 30 years as Auditor
Tom Rolfstad - 21 years as Economic Development Director
Doug Lalim - 15 years as Building Inspector
Kent Jarcik - 5 years as City Planner
Jim Lokken - 5 years as Chief of Police
Alan Hanson - 3 years as Fire Chief
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Population
Estimates:
• 2000: 12,500• 2010: 17,000
• Today’s Estimate: 20K – 25K
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Service Population
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A Place You Want to Live
Realize The Potential:
•Fort Buford State Historic
Site
•Fort Union Trading Post
•Lewis and Clark State Park
•Missouri-Yellowstone
Confluence
•The Links of ND
•Theodore Roosevelt Natl
Park
•Hunting / Fishing
•Sporting Events
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Top 200 Towns For The Outdoorsman2008 – 18th
2009 – 24th
2010 – 30th
2011 – 17th
Williston Ranked 53rd in the 2008 Midwest Living’s “Top 100 Small Town Getaways”.
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Downtown Revitalization Plan• 30-Million Phased project
PARTNERSHIPS
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Railroad Park• 1.5 Million dollar upgrade • federal funds & sales tax dollars.
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Williston Leisure Trail Master Plan
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Trinity Health Clinic• 60,000 sq foot facility• $10-Million
Mercy Hospital Expansion• 40,000 sq foot facility• Ambulatory Care Center• $21 – Million towards expansions
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Williston State College• Campus Master Plan• Science Center Addition• New Residence Hall• Western Star Career and Tech
Williston School District #1 • $3 Million to purchase additional classrooms
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$67 Million State of the Art Recreation Center
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“Williston is turning the corner on long
awaited retail development.”
Mayor Ward KoeserSand Creek
Town CentreGroundbreaking
May 10, 2012
ChandlerField
GroundbreakingMay 15, 2012
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2011 Allocations
Flex PACEOver 10 Million in
New Business, Start-ups and ExpansionsOver 20 Projects
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2011 Allocations
Mini-Match$300,000 in
ImprovementsOver 10 Projects
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“When it is all said and done, we want to prevail as a better community than when it started.”
Dr. Brad BekkedahlWilliston City Commissioner
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THANK YOU!
Building a community, a State, a Nation.
Ward KoeserMayor, City of Williston