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 ------- 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) ------- 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 ------- 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 ------- |