United States
                Environmental Protection
                Agency
                Research and Development
EPA        Project  Summary
Risk Reduction
Engineering Laboratory
Cincinnati OH 45268
EPA/600/SR-92/009 April 1992
                Standardized Costs  for  Water
                Supply  Distribution  Systems
                Robert C. Gumerman, Bruce E. Burris, Debra E. Burris, and
                Richard G. Eilers
                   Under the Safe Drinking Water Act
                (Public Law 93-523), the U.S. Environ-
                mental Protection Agency is  respon-
                sible for collecting and making available
                information pertaining to the  demon-
                stration, construction, and application
                of acceptable water  supply practice.
                Research, development, and demonstra-
                tion activities are essential to the up-
                grading  of  existing water  supply
                systems,  planning and design of new
                systems, and prediction of system per-
                formance and cost. A primary feature off
                the Safe Drinking Water Act is that eco-
                nomics must be considered before Fed-
                eral regulations are promulgated. The!
                cost impact of regulations on large wa-
                ter utilities should be minor, but there!
                may be potentially serious cost effects
                on small water utilities due to the high
                unit costs generally  associated with
                small systems/The cost of distributing
                water to the final user after it has been;
                treated is of growing concern as well as!
                its quality. There are a significant num-j
                ber of distribution systems in the United!
                States that are aging and/or deteriorat-
                ing, which results in a potential threat'
                to the future quality of drinking water. It
                would  be quite useful to have a mecha-
                nism for examining the economics of
                various alternative solutions for han-
                dling problems affecting  water quality!
                within  the distribution system. A cost;
                data base and associated computer pro-!
                grams have been developed to aid the!
                design engineer in this type of analysis.!
                   This Project Summary was devel-
                oped by EPA's Risk  Reduction Engti
                neering Laboratory, Cincinnati, OH,  to
 announce key findings of the research
 project that is fully documented in a
 separate report of the same title (see
 Project Report ordering information at
 back).

 Introduction
    In support of the Safe Drinking Water
 Act, the U.S.  Environmental Protection
 Agency (EPA) provides cost estimating in-
 formation to the water utility field relative to
 construction and operation/maintenance of
 all  aspects of drinking water acquisition,
 treatment, and distribution. The evaluation
 of cost is important to the  EPA decision-
 making process when formulating new
 regulations and to water utilities as they
 implement these regulations. In prior  re-
 search work, EPA has placed a great deal
 of emphasis on treatment techniques and
 treatment costs because those areas were
 of immediate concern to utilities in meeting
 the Interim Primary Drinking Water Regu-
 lations. A recent research  effort focused
 on  another area of importance: the costs
 of constructing, expanding, maintaining,
 and rehabilitating water supply distribution
 systems with associated pumping and stor-
 age facilities. Expenses related to distribu-
 tion system problems often account for a
 large percentage of total water utility ex-
 penses.
   This project was aimed  at providing a
 cost data base to assist utilities in making
 decisions relating to replacement or reha-
 bilitation of existing distribution systems.
 An associated computer program was also
 developed for accessing the data base in
 order to provide quick and easy cost esti-
                                                                  Printed on Recycled Paper

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mates as well as displaying the computer
output in a format that provides for an easy
analysis of the results. The principal objec-
tives of the  project were to develop cost
information for expansion and/or rehabili-
tation of existing facilities, to evaluate the
potential impact of inadequate distribution
facilities on  treated water quality, and to
provide a computer program to allow users
to easily estimate costs  for construction,
operation, and rehabilitation of water distri-
bution systems.

Sources of Cost Information
   Various  large utilities have  extensive
backgrounds in rehabilitation, repair,  and
replacement of existing facilities. A num-
ber of these utilities supplied this type of
cost data from their files.  The  cost data
base  also includes information gathered
from the literature. Frequent articles  are
published in the trade journals discussing
the costs associated with  new construction
and rehabilitation of existing utilities. Other
publications deal w'rth construction bids re-
ceived.  Useful information was collected
from the files of engineering firms, equip-
ment manufacturers, state agencies,  and
construction contractors.  Past EPA re-
search project data also contributed to the
effort. Hypothetical cost  estimates based
on engineering designs were used exten-
sively. In order to verify the accuracy of the
final cost data base, several examples were
evaluated comparing actual costs to esti-
mated.  A procedure has been included so
that cost estimates can be updated to re-
flect the influence of inflation.  All cost data
is presented in both tabular and graphical
form in the final project report, and a user's
guide for the computer  program is also
part of the report. Each construction cost
curve is supplemented with design draw-
ings and details.  Operation/maintenance
costs relate to the requirements of indi-
vidual pieces of equipment. The cost data
base that has resulted from this research
project  is accurate enough for preliminary
planning purposes and flexible enough for
cost-effectiveness studies.

Outline of Cost Information
   The following is an outline of the spe-
cific cost information that is presented in
graphical and tabular form  and  can be
used by the design engineer to estimate
the costs associated with water distribu-
tion systems:
I. Pipelines
   A.   New pipelines, installed (pipe diam-
       eter vs. cost/ft)
       1.  Base cost for mechanical only
           (purchase and lay pipe)
       2.  Type of Material
       a.  Ductile iron pipe
       b.  Steel pipe
       c.  Asbestos cement pipe
    —  d.  Concrete cylinder pipe
       e.  Thermoplastic pipe
   3.  Class of pipe
B. New pipelines, additive items
   1.  Valves, fittings, hydrants (pipe
       diameter vs. cost/ft)
       a.  Frequency'
           i.   Low
           ii.  Average
           iii.  High
   2.  Trenching and excavation (pipe
       diameter vs. cost/ft)
       a.  Depth range
           i.   3 to 6 ft
           ii.  6 to 8 ft
           iii,  8 to 10 ft
       b.  Type of soil.
           i.   Sandy
           ii.  Clay
           iii.  Rocky
   3.  Dewatering  (pipe diameter  vs.
       cost/ft)
       a.  Conditions
           i.   Moderate
           ii.  Severe
   4.  Sheet piling (pipe diameter vs.
       cost/ft)
   5.  Boring or tunneling (pipe diam-
       eter vs. cost/ft)
   6.  Bedding (pipe diameter vs. cost/
       ft)
       a.  Classes of bedding
           i.   Class A - arch encase-
               ment
           ii.  Class B - first class
               bedding
           iii.  Class C -  ordinary
               bedding
   7.  Backfill (pipe diameter vs. cost/
       ft)
       a.  Compaction percentage
           i.   85%
           ii.  95%
       b.  Type of material
           i.    Native soil
           ii.   Imported material
   8.  Utility interferences (pipe diam-
       eter vs. cost/ft)
       a.  Frequency
           i.    Minimal
           ii.   Moderate
           iii.   Severe
   9.  Pavement replacement (pipetii-
       ameter vs. cost/ft)
       a.  Type of material
           i.    Concrete
           ii.   Asphalt
   10. Traffic control (pipe  diameter
       vs. cost/ft)
       a.  Conditions
           i.    Moderate
           ii.   Heavy
   11. Project length
       a.  Multiplier for project size
           i.   Small
           ii.  Average
           iii.  Large
   12. Household connection
       a.  Cost for water mete/ and
         .  connecting pipeline
           i.   Inner city
           ii.  Suburban
           iii.  Rural
C. Existing pipelines, rehabilitation
   1.   Cleaning (cost/ft cleaned)
   2.   Install new cement mortar lin-
       ing (pipe diameter vs. cost/ft)
   3.   Install plastic liner  (pipe diam-
       eter vs. cost/ft)
D. Existing pipeline, preventative main-
   tenance
   1.   Valves (annualcost.per valve)
   2.   Fire hydrants (annual cost per
       hydrant)
   3.   Corrosion inhibitors
       a., Component (chemical feed
           rate vs. cost component)
           i.   Construction of facili-
               ties
           ii.  Labor
           iii.  Power
           iv.  Materials
           v.  Chemical  costs
       b.  Chemicals
           i.   Polyphosphates
           ii.  Sodium hydroxide.
   4.   Flushing (cost/ft flushed)

Pump stations                  ,
A. New pump stations, construction
   1.   Vertical turbine  pumps (peak
       flow vs. construction cost)
       a.  Base cost for mechanical
           only (install pumps, piping)
       b.  Pumping head
           i.  Low
           ii.  Medium
           iii.  High
   2.  Horizontal centrifugal pumps
       (peak flow vs. construction cost)
       a.  Base cost for mechanical
           only (install pumps, piping)
       b.  Pumping head
           i.  Low
           ii.  Medium
           iii.  High
B. New pump stations, additive items
   1.  Wet well (volume vs. construc-
       tion cost)
   2. - Structure (area vs. construction
       cost)
       a.  Type
           i.  Average
           ii.  Complex
   3.  Sitework (area vs.  construction
       cost)

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       a.  Type
           !.   Average
           ii.   Extensive
   4.  Electrical/Instrumentation (peak •
       flow vs. construction cost)
       a.  Type
           i.   Average
           ii.   Complex
   5.  Standby Power (horsepower vs.
       construction cost)
C. Package pump stations, construc-
   tion (peak flow vs. construction cost)
   1.  Base cost for mechanical only
       (install pumps, piping)
   2.  Pumping head
       a.  Low
       b.  Medium
       c.  High
D. Expansion of existing pump stations,
   construction
   1.  Vertical turbine pumps (peak
       flow vs. construction cost)
       a.  Base cost for mechanical
           only (install pumps, piping)
       b.  Pumping head
           i.   Low
           ii.   Medium
           iii.  High
   2.  Horizontal centrifugal pumps
       (peak flow vs. construction cost)
       a.  Base cost for mechanical
           only (install pumps, piping)
       b.  Pumping head
           i.   Low
           ii.   Medium
           iii.  High
E. Expansion of existing pump station,
   additive items
   1.  Wet well (additional volume vs.
       construction cost)
   2.  Structure  (additional area vs.
       construction cost)
       a.  Type
           i.   Average
           ii.   Complex
   3.  Sitework (additional area vs.
       construction cost)
   4.  Electrical/Instrumentation (peak
       flow vs. construction cost)
       a.  Type
           i.   Average
           ii.   Complex
F. Existing pump stations, operation
   and maintenance
   1.   Labor (peak flow vs. manhours/
       yr)                         I
   2.   Power (average flow vs. kild-
       watt-hours/yr)               ;
       a.  Pumping head          •;
           i.   Low               j
           ii.   Medium
           iii.  High               i
   3.   Natural Gas (average flow vs.
       therms/yr)                  j
       a.  Pumping head          !
           i.   Low               |
           ii.   Medium            i
           iii.  High               |
   4.   Material (average flow vSi an-
       nual cost)                  •
Storage Reservoirs
A. New tanks, construction         i
   1.  Steel                      >
       a.  Elevated (volume vs. con-
           struction cost)          j
       b.  Ground level (volume vs;.
           construction cost)       !
       c.  Below ground (volume vsi.
           construction cost)
B. New tanks, additive items        :j
   1.  Cathodic protection (volume vsi.
       construction cost)           |
   2.  Architectural treatment (volume
       vs. construction cost)        !
       a.  Type
           i.   Moderate
           ii.  Extensive
   3.  Sitework                   :
       a.  Ground level (area vs. cori-
           struction cost)          I
           i.   Average
           ii.  Extensive          ;
       b.  Below ground (area vs.
           construction cost)       '
           i.   Average
           ii.  Extensive
C. Existing tanks, preventative mainte-
   nance
   1.  Protective coating addition cr
       renewal
       a.  Labor (surface  area vs.
           manhours/yr)
       b.  Materials (surface area vs.
           annual cost)
   2.  Cathodic protection addition cr
       renewal
          a.   Labor    (volume   vs.
               manhours/yr)
          b.   Power (volume vs. kilowatt-
               hours/yr)
          c.   Materials  (volume vs. an-
               nual cost)
      3.  Lining addition or renewal
          a.   Labor (interior area vs.
               manhours/yr)
          b.   Materials (interior area vs.
               annual cost)

Summary of Results
   Many drinking water distribution sys-
tems in the  United States, both large and
small, are on the verge of disintegrating
because of age and/or other physical fac-
tors that influence the useful life  of the
system. When it comes time to pay for the
replacement or rehabilitation of these older
systems, the effects of inflation on cost will
be considerable and possibly prohibitive.
This has not been a major problem in the
past since most systems have held up well
enough for  a long time.  Now a frequent
decision that utilities must face is to deter-
mine if it is more economical to replace or
repair a problem area within  the distribu-
tion network. If  the problem area is not
corrected, water quality will deteriorate; if
corrected, the cost of water supply will
increase. Proposed and future federal regu-
lations may require increased performance
demands in  addition to merely maintaining
the present level of water service and qual-
ity provided  by the utilities.  Bringing all of
the necessary cost information together, in
order to establish a systematic method of
cost estimating, represents a significant
step toward a standardized approach of
economically evaluating those alternatives
available to water utilities  for correcting
problems within their distribution systems.
The availability of a computer program for
easy access to  the cost data base pro-
vides the user with a large amount of cost
information for decision making.with a mini-
mal amount of engineering  effort and ex-
pense.
   The  full report was submitted in fulfill-
ment of Contract No. 68-03-3266 between
HDR Engineering, Inc. and the U.S. Envi-
ronmental Protection Agency.
                                                                     it U.S. GOVERNMENT PRINTING OFFICE: 1992 - 448-080/^0216

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 Robert C. Gumerman, Bruce E. Bums, and Debra E. Bums are with HDR Engineering,
   Inc., Irvine, CA 92715.; the EPA author Richard G. Eilers (also the EPA Project
   Officer, see below) is with the Risk Reduction Engineering Laboratory, Cincinnati, OH
   45268.
 The complete report consists of paper copy and diskette, entitled "Standardized Costs
   for Water Supply Distribution Systems."
     Paper Copy (Order No. PB92-141290/AS; Cost: $17.00, subject to change)
     Diskette (OrderNo. PB92-501436/AS; Cost: $90.00, subject to change)
     (Cost of diskette includes paper copy.)
 The above items will be available only from:
         National Technical Information Service
         5285 Port Royal Road
         Springfield, VA 22161
         Telephone: 703-487-4650
 The EPA Project Officer can be contacted at:
         Risk Reduction Engineering Laboratory
         U.S. Environmental Protection Agency
         Cincinnati, OH 45268
United States
Environmental Protection
Agency
Center for Environmental Research
Information
Cincinnati, OH 45268
      BULK RATE
POSTAGE & FEES PAID
 EPA PERMIT NO. G-35
Official Business
Penalty for Private Use $300
EPA/600/SR-92/009

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