a. Eon 5 aka, . 184$ Table of Contents Data Sources Soar Study Area Summary………………………………………………………………………………………………. Map: Percent of Households Serviceable in 2010………………………………………………….. Map: Percent Increase in Households 2000 to 2010 …………………………………………….. Community Water Systems in SOAR Study Area ………………………………………………….. County Summaries Adair County …………………………………………………………………………………………… Allen County ….………………………………………………………………………………………… Barren County .………………………………………………………………………………………… Bath County ……..……………………………………………………………………………………… Bell County ……………………………………………………………………………………………... Boyd County …….……………………………………………………………………………………… Breathitt County………………………………………………………………………………………. Carter County…………………………………………………………………………………………... Casey County………………………………………………………………………………………….... Clark County…………………………………………………………………………………………….. Clay County……………………………………………………………………………………………… Clinton County…………………………………………………………………………………………. Cumberland County………………………………………………………………………………….. Edmonson County…………………………………………………………………………………….. Elliott County…………………………………………………………………………………………… Estill County…………………………………………………………………………………………….. Fleming County………………………………………………………………………………………... Floyd County……………………………………………………………………………………………. Garrard County……………………………………………………………………………………….... Green County………………………………………………………………………………………….... Greenup County……………………………………………………………………………………….. Harlan County………………………………………………………………………………………….. Hart County……………………………………………………………………………………………... Jackson County………………………………………………………………………………………… Johnson County………………………………………………………………………………………... Knott County……………………………………………………………………………………………. Knox County…………………………………………………………………………………………….. Laurel County…………………………………………………………………………………………... Lawrence County……………………………………………………………………………………… Lee County………………………………………………………………………………………………. Leslie County…………………………………………………………………………………………… Letcher County………………………………………………………………………………………… Lewis County…………………………………………………………………………………………... Lincoln County………………………………………………………………………………………… McCreary County……………………………………………………………………………………... Madison County………………………………………………………………………………………. Magoffin County………………………………………………………………………………………. Martin County…………………………………………………………………………………………. Menifee County………………………………………………………………………………………… Metcalfe County……………………………………………………………………………………….. Monroe County………………………………………………………………………………………… Montgomery County…………………………………………………………………………………. Morgan County………………………………………………………………………………………… 5 7 8 9 16 20 24 29 34 41 47 51 56 60 64 68 71 75 80 83 87 93 99 103 107 116 134 140 144 147 152 156 163 166 169 172 178 182 188 191 198 202 205 209 212 217 225 Table of Contents Nicholas County……………………………………………………………………………………….. Owsley County……………………………………………………………………………………….... Perry County………………………………………………………………………………………….... Pike County……………………………………………………………………………………………… Powell County………………………………………………………………………………………….. Pulaski County…………………………………………………………………………………………. Robertson County…………………………………………………………………………………….. Rockcastle County……………………………………………………………………………………. Rowan County…………………………………………………………………………………………. Russell County…………………………………………………………………………………………. Wayne County…………………………………………………………………………………………. Whitley County………………………………………………………………………………………... Wolfe County…………………………………………………………………………………………… 229 233 236 241 246 252 262 265 272 277 281 284 293 Water Management Plan Data Sources The information contained in this report was acquired from several sources: U.S. Census Bureau’s 2010 Census Data, the Division of Water’s Safe Drinking Water Information System (SDWIS), the Environmental Protection Agency’s Integrated Compliance Information System (ICIS), and the Kentucky Infrastructure Authority’s Water Resource Information System (WRIS) Project Profile and System Data. Most importantly, all of the system data and project information originated with the public water and wastewater systems within this report. The information is either self reported by the public water and wastewater systems to the Area Development District Water Management Planners in a semiannual system visit, or a spatial analysis of reported information by the Kentucky Infrastructure Authority’s WRIS Team. As with any report that aggregates, interpolates, and/or extrapolates information, inconsistencies in the data will arise. However, every effort has been made to minimize the amount of inconsistent data. Please find below the explanations for several of the data sources cited in this report. Serviceability Index – The Serviceable Population and Percent Serviceable information found in State and County Summary pages is derived from a spatial analysis of mapped service lines of public water and wastewater systems and the census blocks from the U.S. Census Bureau. The census blocks are buffered by 250 feet in order to capture a service line that may be able to serve a portion of the census block. A census block smaller than 10 acres is considered to be fully served if a service line falls within the census block or its buffer zone of 250 feet. If a census block is considered to be fully serviced, then 100% of the census block’s population and household count is allocated to the public water or wastewater system that owns the service lines within the given census block. For a census block larger than 10 acres, an analysis is conducted comparing the ratio of service lines to road centerlines within a given census block. Once the ratio of distribution service line to road centerline is calculated, the ratio is used to allocate a portion of the census block’s population and household count to the public water or wastewater system that owns the servcie lines within the given census block. If the ratio exceeds 75% of service line to road centerline, the census block is considered to be fully serviced. For any ratio smaller than 75%, the ratio is used to allocate only a portion of the census block’s population and household count to the public water or wastewater system that owns the service lines located within the census block. Project Summary –A summary of a public water and wastewater system’s projects is provided at the bottom of their System Summary page. Only projects that have been approved by the Area Water Management Council and are in need of funding have been annotated in the summary. For more information on a project, please visit www.wris.ky.gov. Estimated Percentage Water Loss – The estimated percentage water loss for each system is provided in the system’s summary. This figure is an estimate calculated by dividing the amount of water provided to their customers by the system’s production and/or purchase values. This information is reported to the Water Management Planners at the ADD on an annual basis. For specific system data, please visit www.wris.ky.gov. SOAR Study Area 2010 census population of 1,246,407 (568,374 households) with 95% serviceable. Projected 2020 population of 1,283,591 (change of 37,184). 26,255.63 miles of existing water lines. 1072.00 miles of line extensions proposed in the next 10 years. 362.00 miles of line rehabilitation proposed in the next 10 years. 194.00 miles of transmission lines proposed in the next 10 years. Estimated funding needs for projects from 0 to 5 years: $576,268,540. Estimated funding needs for projects from 6 to 10 years: $80,599,612. • • • • • • • • SOAR Study Area has a 2010 census population count of 1,246,407 (568,374 households) with a projected 2020 population count of 1,283,591 (526,666 households). Public water is currently available to approximately 95 percent of the study area's households based on 2010 census counts. Over the next ten years approximately 31,615 serviceable households will be added through the construction of 1,072.00 miles of water line extensions and approximately 745,462 instances of improved service through the rehabilitation of 362.00 miles of existing water lines and other appurtenances. 194.00 miles of transmission lines are also proposed within the SOAR study area. County Summary for SOAR Study Area County Name 2010 Population 2010 Households 2020 Population 2020 Households Serviceable Households Percent Serviceable Planned Cost 0 to 10 Years Adair 18,656 8,568 20,052 8,151 7,698 90% $ 17,932,215 Allen 19,956 9,307 22,366 9,171 9,029 97% $ 4,030,970 Barren 42,173 19,188 46,361 19,245 19,086 100% $ 13,064,000 Bath 11,591 5,405 12,132 5,006 5,154 95% $ 4,260,070 Bell 28,691 13,154 27,648 11,714 12,853 98% $ 11,568,978 Boyd 49,542 21,803 49,446 20,040 21,737 100% $ 5,970,000 Breathitt 13,878 6,231 12,495 5,046 5,005 80% $ 20,095,596 Carter 27,720 12,311 28,459 11,508 11,572 94% $ 6,445,000 Casey 15,955 7,487 16,433 6,791 7,305 98% $ 8,119,000 Clark 35,613 15,706 37,985 15,800 15,486 99% $ 69,891,655 Clay 21,730 8,875 20,289 7,421 8,355 94% $ 10,560,200 Clinton 10,272 5,311 10,896 4,755 5,166 97% $ 5,122,700 6,856 3,690 6,649 2,840 3,482 94% $ 4,954,000 Cumberland Edmonson 12,161 6,467 12,628 5,283 6,380 99% $ 4,675,203 Elliott 7,852 3,371 8,078 3,011 3,068 91% - Estill 14,672 6,865 14,359 6,115 6,660 97% $ 5,217,950 Fleming 14,348 6,623 14,880 6,231 6,501 98% $ 7,835,000 Floyd 39,451 18,175 37,153 15,594 17,475 96% $ 15,924,195 Garrard 16,912 7,463 19,122 7,917 7,343 98% $ 744,010 Green 11,258 5,324 11,112 4,660 5,201 98% $ 13,805,900 Greenup 36,910 16,330 36,923 15,046 15,114 93% $ 15,266,398 Harlan 29,278 13,513 26,099 10,856 12,811 95% $ 5,712,809 Hart 18,199 8,559 18,690 7,604 8,442 99% $ 24,036,783 Jackson 13,494 6,523 13,771 5,961 6,101 94% $ 5,990,246 Johnson 23,356 10,624 23,265 9,647 9,858 93% $ 551,978 Knott 16,346 7,461 15,635 6,332 6,026 81% $ 23,609,823 Knox 31,883 14,485 32,132 13,362 14,145 98% $ 9,399,150 Laurel 58,849 25,446 64,713 26,415 25,255 99% $ 25,517,076 Kentucky Infrastructure Authority Tuesday, April 22, 2014 9:37 PM 5 Lawrence Lee 15,860 7,286 16,192 6,647 6,605 91% $ 2,900,200 7,887 3,436 7,820 3,014 3,131 91% $ 2,546,936 Leslie 11,310 5,278 10,603 4,377 4,291 81% $ 4,287,900 Letcher 24,519 11,601 24,237 10,161 7,749 67% $ 28,622,388 Lewis 13,870 6,481 13,899 5,717 6,149 95% $ 7,896,000 Lincoln 24,742 10,819 26,170 10,762 10,566 98% $ 7,947,631 McCreary 18,306 7,507 18,314 6,819 6,268 84% $ 25,822,727 Madison 82,916 35,043 95,333 38,093 34,783 99% $ 29,064,457 Magoffin 13,333 5,950 13,587 5,696 5,770 97% $ 13,075,150 Martin 12,929 5,164 12,055 4,410 5,085 99% $ 1,374,478 Menifee 6,306 3,744 6,038 2,422 3,487 93% $ 1,698,150 Metcalfe 10,099 4,681 10,329 4,306 4,503 96% $ 5,736,207 Monroe 10,963 5,204 10,405 4,423 5,065 97% $ 38,013,200 Montgomery 26,499 11,699 30,750 12,483 11,657 100% $ 8,000,445 Morgan 13,923 5,830 14,023 5,126 4,724 81% $ 2,447,000 Nicholas 7,135 3,261 7,411 3,012 3,157 97% $ 8,722,150 Owsley 4,755 2,328 4,704 1,971 2,211 95% $ 9,798,960 Perry 28,712 12,791 28,137 11,637 11,264 88% $ 21,831,089 Pike 65,024 30,304 61,991 26,357 27,599 91% $ 10,591,653 Powell 12,613 5,598 12,319 4,860 5,484 98% $ 3,161,311 Pulaski 63,063 31,443 71,036 29,901 30,540 97% $ 34,994,194 Robertson 2,282 1,095 2,364 965 1,081 99% $ 2,185,000 Rockcastle 17,056 7,703 17,593 7,308 7,425 96% $ 5,368,076 Rowan 23,333 10,102 24,708 9,546 9,711 96% $ 3,782,400 Russell 17,565 9,993 18,782 8,112 9,729 97% $ 5,585,885 Wayne 20,813 10,942 22,128 9,686 9,748 89% $ 15,273,500 Whitley 35,637 15,166 35,256 14,048 14,589 96% $ 12,208,127 7,355 3,660 7,636 3,285 3,117 85% $ 3,632,033 1,246,407 568,374 1,283,591 526,666 537,796 95% $ 656,868,152 Wolfe Totals Kentucky Infrastructure Authority Tuesday, April 22, 2014 9:37 PM 6 00112.30 c: 9 9?5 1918M Wd L936 171% ?zz ?KBpsenl Amoqmv [bpmug? 5 Percent of Households Serviceable by Public Water Systems in 2010 Prepared By: Kentucky Infrastructure Authority Kentucky Infrastructure Authority 1024 Capital Center Drive Frankfort, KY 40601 (502) 573?0260 April, 2014 Water 35 urce 3. 5 iv BOONE ?5 <1 0 50 Percent 50 75 Percent gl? ., 75 90 Percent I FORD ANDERSON VIE. gv HARRISON ERECKINRIDGE . LOGAN IRIGG GRAVES . a CALLOWAV 19:31? 00112: Q, 53 6 eaun Wd L936 vtoz ?zz ?Kvpsenr Amoqmv 9m1on11smgu1 blomue? Percent Increase in Households Serviceable by Public Water Systems from 2000 to 2010 Prepared By: Kentucky Infrastructure Authority Kentucky Infrastructure Authority 1024 Capital Center Drive Frankfort, KY 40601 (502) 573?0260 http: kia.ky.gov April, 2014 Water Es urce 3. 5 a A, BOONE 6 CAMP. BE LL <1 Less than 5 Percent a 5 to 15 Percent ., 15 to 30 Percent 6 w; my . mm; mm) GRAVES smusou cu HBERLAND CALLOWAV Community Water Systems in SOAR Study Area County Note: Serviceable counts include households outside the area development district. Primary PWSID System Name County Serviceable Counts Population Households KY1090060 Campbellsville Municipal Water & Sewer System Adair 82 37 KY0010702 Columbia/Adair Utilities District Adair 16,627 7,563 KY0230556 East Casey County Water District Adair 50 14 KY1040210 Jamestown Utilities Adair 144 76 KY0020956 Allen County Water District Allen 13,533 6,115 KY0860141 Fountain Run Water District #1 Allen 279 143 KY0050929 Glasgow Water Company Allen 156 164 KY0020386 Scottsville Water Department Allen 4,921 2,371 KY1070398 Simpson County Water District Allen 308 148 KY1140487 Warren County Water District Allen 223 88 KY0050490 Cave City Water System Barren 2,621 1,292 KY0050344 Caveland Environmental Authority Barren 587 280 KY0850115 Edmonton Water Works Barren 31 11 KY0860141 Fountain Run Water District #1 Barren 68 42 KY0050929 Glasgow Water Company Barren 36,426 16,489 KY0500166 Green River Valley Water District Barren 2,146 950 KY0060022 Bath County Water District Bath 6,902 3,165 KY0830148 Frenchburg Water and Sewer Bath 208 97 KY0870147 Judy Water Association Bath 123 43 KY0060338 Owingsville Water and Sewer Bath 1,913 958 KY0060392 Sharpsburg Water District Bath 1,890 884 KY0610110 Knox County Utility Commission Bell 355 158 KY0070353 Pineville Water System Bell 15,380 6,958 KY0070282 Water Service Corporation of Kentucky Bell 12,022 5,726 KY0100011 Ashland Water Department Boyd 35,691 16,084 KY0100944 Big Sandy Water District Boyd 4,561 1,836 KY0100064 Cannonsburg Water District Boyd 8,476 3,514 KY0100004 Overland Development Boyd 269 104 KY0450376 Russell Water Department Boyd 401 188 KY0650024 Beattyville Water Works Breathitt 129 58 KY0131012 Breathitt County Water District Breathitt 5,944 2,636 KY0130208 Jackson Municipal Water Works Breathitt 4,845 2,231 KY0971007 Village of Buckhorn Breathitt 151 60 KY0100944 Big Sandy Water District Carter 1,968 844 KY0220164 Grayson Water Department Carter 10,448 4,434 KY0220335 Olive Hill Water Department Carter 5,021 2,366 KY0220555 Rattlesnake Ridge Water District Carter 6,775 3,071 KY1030375 Rowan Water, Inc Carter 1,823 831 KY0680438 Vanceburg Water Carter 35 18 KY1090060 Campbellsville Municipal Water & Sewer System Casey 67 32 KY0230556 East Casey County Water District Casey 11,956 5,705 KY1000124 Eubank Water System Casey 1,125 493 KY0230987 Liberty Water & Gas Casey 2,298 1,002 KY0110345 Parksville Water District Casey 81 43 KY0250981 East Clark County Water District Clark 6,141 2,658 Kentucky Infrastructure Authority Tuesday, April 22, 2014 9:37 PM 9 Community Water Systems in SOAR Study Area County Note: Serviceable counts include households outside the area development district. Primary PWSID System Name County Serviceable Counts Population Households KY0870147 Judy Water Association Clark 449 181 KY0340250 Kentucky-American Water Company Clark 3,283 1,474 KY0870367 Reid Village Water District Clark 115 45 KY0250473 Winchester Municipal Utilities Clark 25,165 11,123 KY0950036 Booneville Water and Sewer Clay 22 11 KY0630797 East Laurel Water District Clay 795 356 KY0660204 Hyden Leslie Co Water District Clay 30 19 KY0550209 Jackson County Water Association Inc Clay 30 15 KY0260737 Manchester Water Works Clay 13,162 5,687 KY0260266 North Manchester Water Association Inc Clay 6,629 2,267 KY0270003 Albany Municipal Water & Sewer Clinton 9,889 5,104 KY0290271 Cumberland County Water District Clinton 92 47 KY1160291 Monticello Utility Commission Clinton 30 14 KY0290049 Burkesville Municipal Water Works Cumberland 1,912 952 KY0290271 Cumberland County Water District Cumberland 4,478 2,442 KY0860150 Monroe County Water District Cumberland 43 25 KY0310706 Brownsville Municipal Water System Edmonson 691 349 KY0310114 Edmonson County Water District Edmonson 11,068 5,926 KY0050929 Glasgow Water Company Edmonson 112 42 KY1140487 Warren County Water District Edmonson 90 39 KY0220555 Rattlesnake Ridge Water District Elliott 3,289 1,449 KY1030375 Rowan Water, Inc Elliott 497 257 KY0320383 Sandy Hook Water District Elliott 3,446 1,362 KY0330123 Estill County Water District #1 Estill 9,288 4,220 KY0330205 Irvine Municipal Utilities Estill 4,526 2,225 KY0550209 Jackson County Water Association Inc Estill 41 20 KY0990357 Powells Valley Water District Estill 391 195 KY0350133 Fleming County Water Association Fleming 8,291 3,708 KY0350134 Flemingsburg Water Fleming 2,914 1,493 KY1030375 Rowan Water, Inc Fleming 85 38 KY0910675 Western Fleming Water District Fleming 2,751 1,233 KY0770525 Magoffin County Water District Floyd 167 68 KY0360272 Martin Water Works Floyd 651 374 KY0980575 Mountain Water District Floyd 45 18 KY0580340 Paintsville Utility Commission Floyd 46 20 KY0360358 Prestonsburg City's Utilities Commission Floyd 16,748 7,663 KY0360026 Southern Water & Sewer District Floyd 18,354 8,454 KY0360463 Wheelwright Utilities Commission Floyd 1,491 650 KY0690089 Crab Orchard Water Works Garrard 104 43 KY0400151 Garrard County Water Association Garrard 12,429 5,395 KY0760672 Kirksville Water Association Garrard 26 12 KY0400233 Lancaster Water Works Garrard 3,935 1,839 KY0760407 Southern Madison Water District Garrard 41 17 KY1020891 Western Rockcastle Water Association Garrard 80 37 KY0500166 Green River Valley Water District Green 884 411 Kentucky Infrastructure Authority Tuesday, April 22, 2014 9:37 PM 10 Community Water Systems in SOAR Study Area County Note: Serviceable counts include households outside the area development district. Primary PWSID System Name County Serviceable Counts Population Households KY0440167 Green-Taylor Water District Green 7,810 3,649 KY0440168 Greensburg Water Department Green 2,284 1,139 KY0100011 Ashland Water Department Greenup 124 53 KY0100064 Cannonsburg Water District Greenup 449 191 KY0450132 Flatwoods Water Department Greenup 8,028 3,551 KY0220164 Grayson Water Department Greenup 369 154 KY0450169 Greenup Water Department Greenup 10,277 4,465 KY0450365 Raceland Water Department Greenup 3,186 1,446 KY0450376 Russell Water Department Greenup 4,492 1,953 KY0450410 South Shore Water Department Greenup 4,225 1,986 KY0450478 Worthington Water Department Greenup 1,615 685 KY0450479 Wurtland Water Department Greenup 1,468 630 KY0480028 Benham Water Plant Harlan 758 398 KY0480265 Black Mountain Utility - Coxton Harlan 577 258 KY0480277 Black Mountain Utility - Dayhoit Harlan 1,927 881 KY0480603 Black Mountain Utility - Kenvir Harlan 1,199 521 KY0480498 Black Mountain Utility - Louellen Harlan 738 358 KY0480650 Black Mountain Utility - Rosspoint Harlan 1,641 763 KY0480461 Black Mountain Utility - Sukey Ridge Harlan 748 350 KY0480572 Black Mountain Utility - Wallins Harlan 1,644 771 KY0480341 Black Mountain Utility District - Green Hills Harlan 1,394 630 KY0480565 Cawood Water District Harlan 4,516 1,974 KY0483727 Cawood Water District - Pathfork Harlan 483 230 KY0480262 City of Lynch Harlan 825 490 KY0483458 Coap, Inc. Harlan 73 31 KY0480092 Cumberland Municipal Water Works Harlan 3,479 1,694 KY0480125 Evarts Municipal Water Plant Harlan 3,409 1,396 KY0480178 Harlan Municipal Water Works Harlan 4,288 2,051 KY0500032 Bonnieville Water District Hart 444 247 KY0050490 Cave City Water System Hart 93 32 KY0310114 Edmonson County Water District Hart 3,325 1,711 KY0500166 Green River Valley Water District Hart 9,733 4,351 KY0470175 Hardin County Water District #2 Hart 732 318 KY0500476 Horse Cave Water System Hart 2,156 1,040 KY0500305 Munfordville Water Works Hart 1,468 742 KY0950036 Booneville Water and Sewer Jackson 65 34 KY0550784 City of McKee Jackson 845 446 KY1020288 Eastern Rockcastle County Water Association Jackson 184 96 KY0550209 Jackson County Water Association Inc Jackson 11,458 5,440 KY0260266 North Manchester Water Association Inc Jackson 28 15 KY0630477 Wood Creek Water District Jackson 136 64 KY0100944 Big Sandy Water District Johnson 49 22 KY0800273 Martin County Water District Johnson 48 22 KY0880594 Morgan County Water District Johnson 26 12 KY0580340 Paintsville Utility Commission Johnson 20,452 9,325 Kentucky Infrastructure Authority Tuesday, April 22, 2014 9:37 PM 11 Community Water Systems in SOAR Study Area County Note: Serviceable counts include households outside the area development district. Primary PWSID System Name County Serviceable Counts Population Households KY0360358 Prestonsburg City's Utilities Commission Johnson 1,103 472 KY0970184 Hazard Water Department Knott 157 73 KY0600198 Hindman Water Department Knott 3,274 1,569 KY0600062 Knott Co Water & Sewer District Knott 8,349 3,689 KY0600129 Phoenix Place Water System Knott 211 102 KY0360026 Southern Water & Sewer District Knott 940 428 KY0970484 Vicco Water Supply Knott 348 162 KY0610016 Barbourville Utility Commission Knox 15,842 7,072 KY1180085 Corbin Utilities Commission Knox 5,924 2,776 KY0610110 Knox County Utility Commission Knox 6,887 3,296 KY0630238 Laurel Water District #2 Knox 2,397 958 KY1180468 Whitley County Water District #1 Knox 73 33 KY1180085 Corbin Utilities Commission Laurel 880 407 KY0630797 East Laurel Water District Laurel 12,168 5,123 KY0630238 Laurel Water District #2 Laurel 12,280 5,193 KY0630255 London Utility Commission Laurel 9,161 4,159 KY0630451 West Laurel Water Association Laurel 12,264 5,274 KY0630477 Wood Creek Water District Laurel 11,609 5,066 KY0100944 Big Sandy Water District Lawrence 7,160 3,240 KY0640257 Louisa Water Department Lawrence 5,476 2,474 KY0580340 Paintsville Utility Commission Lawrence 657 303 KY0220555 Rattlesnake Ridge Water District Lawrence 1,153 588 KY0650024 Beattyville Water Works Lee 7,168 3,075 KY0950036 Booneville Water and Sewer Lee 28 11 KY1190061 Campton Water System Lee 49 24 KY0330123 Estill County Water District #1 Lee 34 21 KY0660204 Hyden Leslie Co Water District Leslie 9,209 4,275 KY0260737 Manchester Water Works Leslie 22 13 KY0480092 Cumberland Municipal Water Works Letcher 72 30 KY0670279 Fleming-Neon Water Company Letcher 3,199 1,588 KY0670213 Jenkins Water System Letcher 2,603 1,249 KY0670462 Letcher County Water and Sewer District Letcher 7,193 3,405 KY0970484 Vicco Water Supply Letcher 32 12 KY0670466 Whitesburg Water System Letcher 3,159 1,461 KY0350133 Fleming County Water Association Lewis 731 314 KY0680153 Garrison Water Lewis 2,808 1,247 KY0220555 Rattlesnake Ridge Water District Lewis 103 50 KY0450410 South Shore Water Department Lewis 374 189 KY0680438 Vanceburg Water Lewis 6,200 2,936 KY0810366 Western Lewis-Rectorville Water & Gas District Lewis 3,029 1,413 KY0690089 Crab Orchard Water Works Lincoln 1,070 517 KY0110097 Danville City Water Works Lincoln 419 192 KY1000124 Eubank Water System Lincoln 4,377 1,949 KY0400151 Garrard County Water Association Lincoln 449 178 KY0690203 Hustonville Water Works Lincoln 4,076 1,792 Kentucky Infrastructure Authority Tuesday, April 22, 2014 9:37 PM 12 Community Water Systems in SOAR Study Area County Note: Serviceable counts include households outside the area development district. Primary PWSID System Name County Serviceable Counts Population Households KY0690278 McKinney Water District Lincoln 4,232 1,823 KY0110345 Parksville Water District Lincoln 94 43 KY1000311 Southeastern Water Association Lincoln 31 22 KY0690417 Stanford Water Commission Lincoln 7,855 3,354 KY1020891 Western Rockcastle Water Association Lincoln 1,544 691 KY0760030 Berea Municipal Utilities Madison 9,972 4,131 KY0330123 Estill County Water District #1 Madison 28 12 KY0400151 Garrard County Water Association Madison 137 60 KY0550209 Jackson County Water Association Inc Madison 50 21 KY0760672 Kirksville Water Association Madison 4,345 1,808 KY0760224 Madison County Utilities District Madison 24,579 10,203 KY0760370 Richmond Water, Gas & Sewer Madison 31,839 13,810 KY0760407 Southern Madison Water District Madison 11,333 4,720 KY0770525 Magoffin County Water District Magoffin 10,648 4,759 KY0770566 Salyersville Water Works Magoffin 2,256 1,004 KY0800273 Martin County Water District Martin 11,760 5,083 KY0740276 McCreary County Water District McCreary 14,871 6,264 KY0060022 Bath County Water District Menifee 974 414 KY0830148 Frenchburg Water and Sewer Menifee 4,894 3,050 KY0870212 Jeffersonville Water System Menifee 47 20 KY0850115 Edmonton Water Works Metcalfe 7,159 3,302 KY0500166 Green River Valley Water District Metcalfe 2,023 920 KY0440167 Green-Taylor Water District Metcalfe 472 247 KY0860150 Monroe County Water District Metcalfe 63 27 KY0860141 Fountain Run Water District #1 Monroe 524 295 KY0860150 Monroe County Water District Monroe 7,838 3,636 KY0860426 Tompkinsville Water Works Monroe 2,249 1,126 KY0060022 Bath County Water District Montgomery 930 399 KY0870212 Jeffersonville Water System Montgomery 4,612 2,005 KY0870147 Judy Water Association Montgomery 2,433 1,012 KY0870246 Levee Road Water Association, Inc Montgomery 2,136 906 KY0870290 Montgomery County Water District #1 Montgomery 1,805 753 KY0870298 Mount Sterling Water and Sewer System Montgomery 12,035 5,534 KY0870367 Reid Village Water District Montgomery 2,422 1,034 KY0830148 Frenchburg Water and Sewer Morgan 89 77 KY0880594 Morgan County Water District Morgan 7,483 3,446 KY0220555 Rattlesnake Ridge Water District Morgan 98 45 KY1030375 Rowan Water, Inc Morgan 226 103 KY0320383 Sandy Hook Water District Morgan 277 150 KY0880452 West Liberty Water Works Morgan 3,411 887 KY0910065 Carlisle Water Department Nicholas 2,045 1,059 KY0490179 Harrison County Water Association Nicholas 82 39 KY0910314 Nicholas County Water District Nicholas 3,416 1,483 KY0060392 Sharpsburg Water District Nicholas 1,263 541 KY0910675 Western Fleming Water District Nicholas 37 20 Kentucky Infrastructure Authority Tuesday, April 22, 2014 9:37 PM 13 Community Water Systems in SOAR Study Area County Note: Serviceable counts include households outside the area development district. Primary PWSID System Name County Serviceable Counts Population Households KY0950036 Booneville Water and Sewer Owsley 4,508 2,202 KY0950036 Booneville Water and Sewer Perry 129 70 KY0970184 Hazard Water Department Perry 21,896 9,749 KY0600062 Knott Co Water & Sewer District Perry 112 46 KY0600129 Phoenix Place Water System Perry 88 34 KY0970484 Vicco Water Supply Perry 2,347 1,018 KY0971007 Village of Buckhorn Perry 793 342 KY0980120 Elkhorn City Water Department Pike 1,434 723 KY0670213 Jenkins Water System Pike 183 85 KY0980575 Mountain Water District Pike 48,155 22,476 KY0980350 Pikeville Water Department Pike 9,089 4,156 KY0360358 Prestonsburg City's Utilities Commission Pike 120 50 KY0360026 Southern Water & Sewer District Pike 237 102 KY1190061 Campton Water System Powell 35 16 KY0990074 Clay City Water System Powell 1,634 746 KY0330123 Estill County Water District #1 Powell 17 11 KY0870246 Levee Road Water Association, Inc Powell 29 12 KY0990357 Powells Valley Water District Powell 5,284 2,370 KY0990418 Stanton Water Commission Powell 5,393 2,316 KY1000043 Bronston Water Association Pulaski 2,366 1,542 KY1000050 Burnside Municipal Water Works Pulaski 1,165 678 KY1000124 Eubank Water System Pulaski 4,640 2,026 KY1000362 Science Hill Water Works Pulaski 4,756 2,055 KY1000403 Somerset Utilities Pulaski 17,102 8,273 KY1000311 Southeastern Water Association Pulaski 14,985 8,015 KY1000363 Western Pulaski County Water District Pulaski 15,878 7,426 KY1020891 Western Rockcastle Water Association Pulaski 335 162 KY1000973 Woodson Bend Property Owners Association Pulaski 142 362 KY0810046 Buffalo Trail Water Association Robertson 1,782 858 KY1010297 Mount Olivet Water Robertson 460 219 KY1020889 City of Brodhead Rockcastle 1,512 680 KY1020299 City of Mount Vernon Rockcastle 4,316 1,990 KY1020288 Eastern Rockcastle County Water Association Rockcastle 1,399 685 KY0550209 Jackson County Water Association Inc Rockcastle 65 35 KY1020253 Livingston Municpal Water Works Rockcastle 374 192 KY1020891 Western Rockcastle Water Association Rockcastle 8,758 3,835 KY0060022 Bath County Water District Rowan 35 17 KY1030480 Morehead State University Rowan 1,720 185 KY1030292 Morehead Utility Plant Board Rowan 7,933 3,552 KY1030375 Rowan Water, Inc Rowan 12,785 5,946 KY0010702 Columbia/Adair Utilities District Russell 30 14 KY1040210 Jamestown Utilities Russell 7,236 4,127 KY1040377 Russell Springs Sewer & Water Works Russell 9,249 4,796 KY1000363 Western Pulaski County Water District Russell 510 769 KY1000043 Bronston Water Association Wayne 740 405 Kentucky Infrastructure Authority Tuesday, April 22, 2014 9:37 PM 14 Community Water Systems in SOAR Study Area County Note: Serviceable counts include households outside the area development district. Primary PWSID System Name County Serviceable Counts Population Households KY1160291 Monticello Utility Commission Wayne 17,462 8,618 KY1000363 Western Pulaski County Water District Wayne 501 716 KY1180085 Corbin Utilities Commission Whitley 8,112 3,669 KY1180093 Cumberland Falls Highway Water District Whitley 8,909 3,694 KY0610110 Knox County Utility Commission Whitley 607 314 KY0070353 Pineville Water System Whitley 227 101 KY1183728 Whitley County Water District Whitley 420 181 KY1180468 Whitley County Water District #1 Whitley 3,260 1,379 KY1180962 Whitley County Water District #2 Whitley 4,529 2,002 KY1180999 Whitley County Water District #3 Whitley 3,138 1,324 KY1180471 Williamsburg Municipal WTP Whitley 5,123 1,924 KY0650024 Beattyville Water Works Wolfe 23 12 KY1190061 Campton Water System Wolfe 6,127 3,067 KY0880594 Morgan County Water District Wolfe 55 28 1,178,656 537,047 Totals: Kentucky Infrastructure Authority Tuesday, April 22, 2014 9:37 PM 15 Adair County • • • • • • • • 2010 census population of 18,656 (8,568 households) with 90% serviceable. Projected 2020 population of 20,052 (change of 1,396). Adair County has 531.01 miles of existing water lines. 71.00 miles of line extensions proposed in the next 10 years. 15.00 miles of line rehabilitation proposed in the next 10 years. There are no transmission lines proposed in the next 10 years. Estimated funding needs for projects from 0 to 5 years: $17,932,215. There are no projects planned from 6 to 10 years. Adair County has a 2010 census population count of 18,656 (8,568 households) with a projected 2020 population count of 20,052 (8,151 households). Public water is currently available to approximately 90 percent of the county's households based on 2010 census counts. Over the next ten years approximately 147 serviceable households will be added through the construction of 71.00 miles of water line extensions and approximately 788 instances of improved service through the rehabilitation of 15.00 miles of existing water lines and other appurtenances. Project Cost Summary (Approved, 0-10 Years) Project Project Applicant Count Households Affected Total Cost Unserved New Lines Rehab Lines Trans Lines (miles) (miles) (miles) Underserved Adair County Water District 5 $15,038,600 146 788 70.00 15.00 - City of Campbellsville 1 $2,074,615 1 - 1.00 - - East Casey County Water District 1 $819,000 - - - - - 7 $17,932,215 147 788 71.00 15.00 - Totals: Community Drinking Water Systems in Adair County Note: Serviceability counts are for households within Adair county only. Primary PWSID System Name County Serviceable Counts Population Households KY0010702 Columbia/Adair Utilities District Adair 16,627 7,563 KY0230556 East Casey County Water District Casey 50 14 KY1040210 Jamestown Utilities Russell 144 76 KY1090060 Campbellsville Municipal Water & Sewer System Taylor 82 37 16,903 7,690 Totals: Kentucky Infrastructure Authority Tuesday, April 22, 2014 9:37 PM 16 Q, 9 0011b 39?} .191le a 5 934m Wd LE 6 171% ?zz Iudv ?Aepsenl Amoqmv QJHIOHJISBJJUI bpmue? AL WATER SERVICE AREAS ADAIR COUNTY Kentucky Prepared By: Kentucky Infrastructure Authority Kentucky Infrastructure Authority 1024 Capital Center Drive Frankfort, KY 40601 (502) 57370260 http:/ /kia.k??.gov January, 2013 Watfessurce 5 vii-- ?4 0A a 0; WATER SERVICE BY OWNER CAMPBELLSVILLE MUNICIPAL WATER SEWER SYSTEM UTILITIES DISTRICT EAST CASEY COUNTY WATER DISTRICT EDMONTON WATER WORKS GREEN-TAYLOR WATER DISTRICT JAMESTOWN UTILITIES RUSSELL SPRINGS SEWER WATER WORKS Adair County (continued) System Summary for Columbia/Adair County Water Commission PWSID KY0011016 Treats Water System Type Community Surface Source Owner Type No Yes, 1 source. Regional Water Commission Groundwater Source No Employees 5 Wholesale Purchaser No Non-Municipal Cost - Wholesale Provider Inside Mun. Cost - Storage Capacity Outside Mun. Cost - Total Connections Residential Customers - Total Produced (MG) Commercial Customers - Total Purchased (MG) Institutional Customers - Total Inside Usage (MG) Industrial Customers - Total Wholesale Sold (MG) Wholesale Customers 1 Estimated Pct. Water Loss Yes, to 1 purchaser. No 578.000 1.600 575.088 0% Total Distribution System Line Length = 0.77 miles (Distribution: 0.00 miles, Transmission: 0.77 miles ). MG = Million Gallons. MGD = Million Gallons per Day. There are no immediate projects for Columbia/Adair County Water Commission Kentucky Infrastructure Authority Tuesday, April 22, 2014 9:37 PM 18 Adair County (continued) System Summary for Columbia/Adair Utilities District PWSID KY0010702 Treats Water No System Type Community Surface Source No Owner Type Water District (KRS 74) Groundwater Source No 16 Wholesale Purchaser Yes, from 4 providers. Employees Non-Municipal Cost $33.90 per 4,000 gallons. Wholesale Provider Inside Mun. Cost - Storage Capacity Outside Mun. Cost - Total Connections Residential Customers 7,251 Commercial Customers 548 Institutional Customers Yes, to 2 purchasers. Yes, 10 tanks with total capacity of 3.000 MG. 7,800 Total Produced (MG) - Total Purchased (MG) 622.236 546.111 - Total Inside Usage (MG) Industrial Customers - Total Wholesale Sold (MG) 5.175 Wholesale Customers 2 Estimated Pct. Water Loss 11% Total Distribution System Line Length = 525.48 miles (Distribution: 524.24 miles, Transmission: 1.24 miles ). MG = Million Gallons. MGD = Million Gallons per Day. Project Summary (Top 18 Approved, 0-5 years) for Columbia/Adair Utilities District PNUM Project Title Schedule Funding Status Project Cost Primary County WX21001001 Columbia/Adair Utilities District-Downtown Water System Improvements Phase 2 3-5 Years Not Funded $4,100,000 Adair WX21001024 Columbia/Adair Utilities District – Downtown Water System Improv 3-5 Years Not Funded $4,000,000 Adair WX21001025 Adair County Phase II Water System Extensions & Improvements 3-5 Years Not Funded $3,439,000 Adair WX21001007 Adair High Capacity Distribution System 3-5 Years Not Funded $2,971,600 Adair WX21001027 Water System Improvements: Fairplay Community/Green River Lake 3-5 Years Not Funded $2,153,500 Adair WX21001026 Columbia Water Tank Renovation 3-5 Years Not Funded Kentucky Infrastructure Authority Tuesday, April 22, 2014 9:37 PM $528,000 Regional Ranking Local Ranking Adair 19 Allen County • • • • • • • • 2010 census population of 19,956 (9,307 households) with 97% serviceable. Projected 2020 population of 22,366 (change of 2,410). Allen County has 572.29 miles of existing water lines. 4.00 miles of line extensions proposed in the next 10 years. 1.00 miles of line rehabilitation proposed in the next 10 years. 3.00 miles of transmission lines proposed in the next 10 years. Estimated funding needs for projects from 0 to 5 years: $3,753,970. Estimated funding needs for projects from 6 to 10 years: $277,000. Allen County has a 2010 census population count of 19,956 (9,307 households) with a projected 2020 population count of 22,366 (9,171 households). Public water is currently available to approximately 97 percent of the county's households based on 2010 census counts. Over the next ten years approximately 14 serviceable households will be added through the construction of 4.00 miles of water line extensions and approximately 34 instances of improved service through the rehabilitation of 1.00 miles of existing water lines and other appurtenances. 3.00 miles of transmission lines are also proposed within this county. Project Cost Summary (Approved, 0-10 Years) Project Project Applicant Count Households Affected Total Cost Unserved New Lines Underserved 1 $25,000 Allen County Water District 3 $1,645,000 - - City of Scottsville 9 $1,998,970 5 34 Simpson County Water District 1 $277,000 3 - 2.00 - Trans Lines (miles) (miles) - - - - - 3.00 1.00 1.00 - - - 1 $85,000 6 - 1.00 - - 15 $4,030,970 14 34 4.00 1.00 3.00 Warren County Water District Totals: - (miles) Allen County Fiscal Court Rehab Lines Community Drinking Water Systems in Allen County Note: Serviceability counts are for households within Allen county only. Primary PWSID System Name County Serviceable Counts Population Households KY0020956 Allen County Water District Allen 13,533 6,115 KY0020386 Scottsville Water Department Allen 4,921 2,371 KY0050929 Glasgow Water Company Barren 156 164 KY0860141 Fountain Run Water District #1 Monroe 279 143 KY1070398 Simpson County Water District Simpson 308 148 KY1140487 Warren County Water District Warren Totals: Kentucky Infrastructure Authority Tuesday, April 22, 2014 9:37 PM 223 88 19,420 9,029 20 303?? Q, 9 009a 35?} JQJEM ?2 5? 934m Wd LE 6 171% ?zz {udv ?Aepsenl Amoqmv QJHIOHJISBJJUI bpmue? LZ WATER SERVICE AREAS ALLEN COUNTY Kentucky Prepared By: Kentucky Infrastructure Authority Kentucky Infrastructure Authority 1024 Capital Center Drive Frankfort, KY 40601 (502) 57370260 http: /kiz.k??.gov January, 2013 Water/libsgurce 3 ?4 06 02 WATER SERVICE BY OWNER ALLEN COUNTY WATER DISTRICT FOUNTAIN RUN WATER DISTRICT #1 GLASGOW WATER COMPANY WATER DEPARTMENT SIMPSON COUNTY WATER DISTRICT WARREN COUNTY WATER DISTRICT Allen County (continued) System Summary for Allen County Water District PWSID KY0020956 Treats Water No System Type Community Surface Source No Owner Type Water District (KRS 74) Groundwater Source No 12 Wholesale Purchaser Yes, from 2 providers. Employees Non-Municipal Cost $28.59 per 4,000 gallons. Wholesale Provider Inside Mun. Cost - Storage Capacity Outside Mun. Cost - Total Connections Residential Customers 5,019 Commercial Customers 82 Institutional Customers No Yes, 5 tanks with total capacity of 1.000 MG. 5,101 Total Produced (MG) - Total Purchased (MG) 341.536 313.000 - Total Inside Usage (MG) Industrial Customers - Total Wholesale Sold (MG) Wholesale Customers - Estimated Pct. Water Loss 8% Total Distribution System Line Length = 468.71 miles (Distribution: 456.55 miles, Transmission: 12.15 miles ). MG = Million Gallons. MGD = Million Gallons per Day. Project Summary (Top 18 Approved, 0-5 years) for Allen County Water District PNUM Project Title Schedule Funding Status WX21003016 ACWD - Emergency Generators 3-5 Years Not Funded WX21003018 ACWD - Hwy 231 Transmission Main 3-5 Years Not Funded WX21003017 ACWD - Johnson Loop Pump Station 0-2 Years Not Funded WX21003006 Allen County Fiscal Court-Rural Water Line Improvements and Fire Hydrants 0-2 Years Not Funded Kentucky Infrastructure Authority Tuesday, April 22, 2014 9:37 PM Project Cost $300,000 Primary County Allen Regional Ranking Local Ranking 25 3 $1,120,000 Allen $225,000 Allen $25,000 Allen 22 Allen County (continued) System Summary for Scottsville Water Department PWSID KY0020386 Treats Water System Type Community Surface Source Owner Type No Yes, 1 source. Incorporated City Groundwater Source No Employees 4 Wholesale Purchaser No Non-Municipal Cost - Wholesale Provider Inside Mun. Cost $27.44 per 4,000 gallons. Storage Capacity Outside Mun. Cost $27.44 per 4,000 gallons. Total Connections Residential Customers 2,075 Commercial Customers 238 Institutional Customers - Yes, to 1 purchaser. Yes, 3 tanks with total capacity of 1.000 MG. 2,280 Total Produced (MG) 292.300 Total Purchased (MG) - Total Inside Usage (MG) Industrial Customers 19 Total Wholesale Sold (MG) Wholesale Customers 1 Estimated Pct. Water Loss 232.008 21% Total Distribution System Line Length = 57.63 miles (Distribution: 57.63 miles, Transmission: 0.00 miles ). MG = Million Gallons. MGD = Million Gallons per Day. Project Summary (Top 18 Approved, 0-5 years) for Scottsville Water Department PNUM Project Title Schedule Funding Status Project Cost Primary County Regional Ranking Local Ranking WX21003014 City of Scottsville - Maysville Rd Tank Painting and Old Tank De 3-5 Years Not Funded $350,000 Allen 10 1 WX21003012 City of Scottsville - WTP Emergency Generator Project 3-5 Years Not Funded $500,000 Allen 19 2 WX21003013 City of Scottsville - WTP Improvements 3-5 Years Not Funded $50,000 Allen 36 4 WX21003015 City of Scottsville - Old Hartsville Road Water Pump Replacement 3-5 Years Not Funded $500,000 Allen WX21003005 Camp Couragous Waterline & Tank 0-2 Years Not Funded $300,000 Allen WX21003002 KY 980 Water System Improvements 0-2 Years Not Funded $224,125 Allen WX21003019 City of Scottsville - Higgins Convenient Store Infrastructure Improvements Project 0-2 Years Not Funded $40,345 Allen WX21003008 Scottsville - Oliver Street 0-2 Years Not Funded $27,000 Allen WX21003009 Scottsville - Allen County Library Water Improvement Project 0-2 Years Not Funded Kentucky Infrastructure Authority Tuesday, April 22, 2014 9:37 PM $7,500 Allen 23 Barren County • • • • • • • • 2010 census population of 42,173 (19,188 households) with 100% serviceable. Projected 2020 population of 46,361 (change of 4,188). Barren County has 993.10 miles of existing water lines. There are no line extensions proposed in the next 10 years. 12.00 miles of line rehabilitation proposed in the next 10 years. 14.00 miles of transmission lines proposed in the next 10 years. Estimated funding needs for projects from 0 to 5 years: $13,064,000. There are no projects planned from 6 to 10 years. Barren County has a 2010 census population count of 42,173 (19,188 households) with a projected 2020 population count of 46,361 (19,245 households). Public water is currently available to approximately 100 percent of the county's households based on 2010 census counts. Over the next ten years approximately 20 serviceable households will be added through the construction of 0.00 miles of water line extensions and approximately 5,665 instances of improved service through the rehabilitation of 12.00 miles of existing water lines and other appurtenances. 14.00 miles of transmission lines are also proposed within this county. Project Cost Summary (Approved, 0-10 Years) Project Households Affected Rehab Lines Trans Lines (miles) (miles) (miles) Project Applicant Count Caveland Environmental Authority 9 $6,554,000 20 5,217 - 7.00 6.00 Glasgow Water and Sewer Commission 8 $5,810,000 - 448 - 5.00 8.00 Unserved Underserved 1 $700,000 - - - - - 18 $13,064,000 20 5,665 - 12.00 14.00 Hart County Fiscal Court Totals: Total Cost New Lines Community Drinking Water Systems in Barren County Note: Serviceability counts are for households within Barren county only. Primary PWSID System Name County Serviceable Counts Population Households KY0050490 Cave City Water System Barren 2,621 1,292 KY0050344 Caveland Environmental Authority Barren 587 280 KY0050929 Glasgow Water Company Barren 36,426 16,489 KY0500166 Green River Valley Water District Hart 2,146 950 KY0850115 Edmonton Water Works Metcalfe 31 11 KY0860141 Fountain Run Water District #1 Monroe Totals: Kentucky Infrastructure Authority Tuesday, April 22, 2014 9:37 PM 68 42 41,879 19,064 24 Q, 9 0011b 39?} .191le a 5 934m Wd LE 6 171% ?zz Iudv ?Aepsenl Amoqmv QJHIOHJISBJJUI bpmue? 92 WATER SERVICE AREAS BARREN COUNTY Kentucky Prepared By: Kentucky Infrastructure Authority Kentucky Infrastructure Authority 1024 Capital Center Drive Frankfort, KY 40601 (502) 57370260 http:/ /kia.k??.gov January, 2013 Watfessurce 5 vii-- ?4 0A a 0; WATER SERVICE BY OWNER BARREN RIVER STATE RESORT PARK CAVE CITY WATER SYSTEM CAVELAND ENVIRONMENTAL AUTHORITY EDMONSON COUNTY WATER DISTRICT EDMONTON WATER WORKS FOUNTAIN RUN WATER DISTRICT #1 GLASGOW WATER COMPANY GREEN RIVER VALLEY WATER DISTRICT MAMMOTH CAVE MONROE COUNTY WATER DISTRICT WARREN COUNTY WATER DISTRICT Barren County (continued) System Summary for Cave City Water System PWSID KY0050490 Treats Water No System Type Community Surface Source No Owner Type Incorporated City Groundwater Source No 16 Wholesale Purchaser Yes, from 2 providers. Employees Non-Municipal Cost - Wholesale Provider Inside Mun. Cost $24.96 per 4,000 gallons. Storage Capacity Outside Mun. Cost $24.96 per 4,000 gallons. Total Connections Residential Customers 1,090 Commercial Customers 211 Institutional Customers No Yes, 1 tank with total capacity of 0.000 MG. 1,228 Total Produced (MG) - Total Purchased (MG) - Total Inside Usage (MG) Industrial Customers - Total Wholesale Sold (MG) Wholesale Customers - Estimated Pct. Water Loss 136.454 95.850 30% Total Distribution System Line Length = 33.53 miles (Distribution: 33.53 miles, Transmission: 0.00 miles ). MG = Million Gallons. MGD = Million Gallons per Day. Project Summary (Top 18 Approved, 0-5 years) for Cave City Water System PNUM Project Title WX21009039 CEA - Cave City Water Tank & Line Work Kentucky Infrastructure Authority Tuesday, April 22, 2014 9:37 PM Schedule Funding Status 0-2 Years Not Funded Project Cost Primary County Regional Ranking Local Ranking $2,200,000 Barren 26 Barren County (continued) System Summary for Caveland Environmental Authority PWSID KY0050344 Treats Water No System Type Community Surface Source No Owner Type Joint Sewer Agency Groundwater Source No 13 Wholesale Purchaser Yes, from 2 providers. Employees Non-Municipal Cost - Inside Mun. Cost $21.93 per 4,000 gallons. Outside Mun. Cost - Wholesale Provider No Storage Capacity Yes, 3 tanks with total capacity of 0.000 MG. Total Connections 282 Residential Customers 460 Total Produced (MG) Commercial Customers 29 Total Purchased (MG) 32.246 Institutional Customers 41.009 - Total Inside Usage (MG) Industrial Customers 1 Total Wholesale Sold (MG) Wholesale Customers - Estimated Pct. Water Loss - -27% Total Distribution System Line Length = 13.49 miles (Distribution: 13.49 miles, Transmission: 0.00 miles ). MG = Million Gallons. MGD = Million Gallons per Day. Project Summary (Top 18 Approved, 0-5 years) for Caveland Environmental Authority PNUM Project Title Schedule Funding Status Project Cost Primary County WX21099029 GRVWD - Water Treatment Plant Expansion 0-2 Years Not Funded $12,000,000 WX21009030 Caveland Environmental - Blair Road 3-5 Years Not Funded $198,000 WX21009035 Caveland Environmental - Cave City Water Line Replacement 3-5 Years Not Funded WX21009037 Caveland Environmental - Park City Water Lines #2 3-5 Years Not Funded WX21009034 Caveland Environmental - Cave City Water Lines 0-2 Years Not Funded WX21009036 Caveland Environmental - Park City Water Line #1 0-2 Years Not Funded $700,000 Barren WX21009023 Caveland Environmental Authority - Water Tank 0-2 Years Not Funded $400,000 Barren WX21009024 Caveland Environmental Authority - Duke Street 0-2 Years Not Funded $256,000 Barren WX21009038 Caveland Environmental Authority - Barren County Water Lines 0-2 Years Not Funded $200,000 Barren WX21009011 Glasgow Water Improvement 0-2 Years Not Funded $180,000 Barren Kentucky Infrastructure Authority Tuesday, April 22, 2014 9:37 PM Hart Regional Ranking Local Ranking 4 1 Barren 30 3 $600,000 Barren 32 4 $500,000 Barren 45 5 $1,500,000 Barren 27 Barren County (continued) System Summary for Glasgow Water Company PWSID KY0050929 Treats Water System Type Community Surface Source Owner Type Municipal Utility Board or Commission Groundwater Source 45 Wholesale Purchaser Yes, from 1 provider. Wholesale Provider Yes, to 7 purchasers. Employees Non-Municipal Cost - No Yes, 2 sources. Inside Mun. Cost $14.64 per 4,000 gallons. Storage Capacity Outside Mun. Cost $19.81 per 4,000 gallons. Total Connections No Yes, 7 tanks with total capacity of 4.000 MG. Residential Customers 16,380 Total Produced (MG) Commercial Customers 1,141 Total Purchased (MG) Institutional Customers - 17,612 2,701.000 0.840 Total Inside Usage (MG) Industrial Customers 85 Total Wholesale Sold (MG) Wholesale Customers 7 Estimated Pct. Water Loss 1,451.322 663.058 22% Total Distribution System Line Length = 859.81 miles (Distribution: 859.48 miles, Transmission: 0.33 miles ). MG = Million Gallons. MGD = Million Gallons per Day. Project Summary (Top 18 Approved, 0-5 years) for Glasgow Water Company PNUM Project Title Schedule Funding Status WX21009032 Glasgow Water Improvement - 20 Inch Transmission Line to Haywood 3-5 Years Not Funded $1,600,000 Barren 6 1 WX21009033 Glasgow Water Improvement - 20 Inch Transmission Line Haywood to Grandview Ave 3-5 Years Not Funded $1,750,000 Barren 12 2 WX21009031 Glasgow Water Improvement - 1 Million Gallon TankGrandview 0-2 Years Not Funded $1,750,000 Barren WX21009010 Glasgow Water Improvement 0-2 Years Not Funded $230,000 Barren WX21009028 Southside Line Improvement - Glasgow 0-2 Years Not Funded $120,000 Barren WX21009029 Westside Line Improvement - Glasgow 0-2 Years Not Funded $105,000 Barren WX21009009 Glasgow Water Improvement 0-2 Years Not Funded Kentucky Infrastructure Authority Tuesday, April 22, 2014 9:37 PM Project Cost Primary County Regional Ranking Local Ranking $75,000 Barren 28 Bath County • • • • • • • • 2010 census population of 11,591 (5,405 households) with 95% serviceable. Projected 2020 population of 12,132 (change of 541). Bath County has 331.04 miles of existing water lines. 6.00 miles of line extensions proposed in the next 10 years. 11.00 miles of line rehabilitation proposed in the next 10 years. 1.00 miles of transmission lines proposed in the next 10 years. Estimated funding needs for projects from 0 to 5 years: $4,260,070. There are no projects planned from 6 to 10 years. Bath County has a 2010 census population count of 11,591 (5,405 households) with a projected 2020 population count of 12,132 (5,006 households). Public water is currently available to approximately 95 percent of the county's households based on 2010 census counts. Over the next ten years approximately 51 serviceable households will be added through the construction of 6.00 miles of water line extensions and approximately 16,532 instances of improved service through the rehabilitation of 11.00 miles of existing water lines and other appurtenances. 1.00 miles of transmission lines are also proposed within this county. Project Cost Summary (Approved, 0-10 Years) Project Project Applicant Count Households Affected Total Cost Unserved Underserved New Lines Rehab Lines Trans Lines (miles) (miles) (miles) Bath County Water District 6 $1,028,070 19 12,565 - 5.00 - City of Frenchburg 1 $1,432,000 25 - 4.00 - - City of Owingsville 2 $750,000 3 20 1.00 - 1.00 Sharpsburg Water District 5 $1,050,000 4 3,947 1.00 6.00 - 14 $4,260,070 51 16,532 6.00 11.00 1.00 Totals: Community Drinking Water Systems in Bath County Note: Serviceability counts are for households within Bath county only. Primary PWSID System Name County Serviceable Counts Population Households KY0060022 Bath County Water District Bath 6,902 3,165 KY0060338 Owingsville Water and Sewer Bath 1,913 958 KY0060392 Sharpsburg Water District Bath 1,890 884 KY0830148 Frenchburg Water and Sewer Menifee 208 97 KY0870147 Judy Water Association Montgomery Totals: Kentucky Infrastructure Authority Tuesday, April 22, 2014 9:37 PM 123 43 11,036 5,147 29 303?? Q, 9 00.1? 35% JQJEM 1 3V ?2 5? 934n Wd LE 6 171% ?zz Iudv ?Aepsenl Auroqmv almonnsmatul bpmue? 08 WATER SERVICE AREAS BATH COUNTY Kentucky Prepared By: Kentucky Infrastructure Authority Kentucky Infrastructure Authority 1024 Capital Center Drive Frankfort, KY 40601 (502) 57370260 http:/ /kiz.k??.gov January, 2013 Wat?ssurce 5? 06 Sh arpsburg Owingsville WATER SERVICE BY OWNER BATH COUNTY WATER DISTRICT FRENCHBURG WATER 8: SEWER JUDY WATER ASSOCIATION MOREHEAD UTILITY PLANT BOARD OWINGSVILLE WATER AND SEWER SHARPSBURG WATER DISTRICT Bath County (continued) System Summary for Bath County Water District PWSID KY0060022 Treats Water No System Type Community Surface Source No Owner Type Water District (KRS 74) Groundwater Source No 8 Wholesale Purchaser Yes, from 4 providers. Employees Non-Municipal Cost $27.42 per 4,000 gallons. Wholesale Provider Inside Mun. Cost - Storage Capacity Outside Mun. Cost - Total Connections Residential Customers 3,632 Commercial Customers 70 Institutional Customers Yes, to 3 purchasers. Yes, 6 tanks with total capacity of 1.000 MG. 3,711 Total Produced (MG) - Total Purchased (MG) 389.785 - Total Inside Usage (MG) 200.208 Industrial Customers 6 Total Wholesale Sold (MG) 149.865 Wholesale Customers 3 Estimated Pct. Water Loss 10% Total Distribution System Line Length = 277.34 miles (Distribution: 267.65 miles, Transmission: 9.70 miles ). MG = Million Gallons. MGD = Million Gallons per Day. Project Summary (Top 18 Approved, 0-5 years) for Bath County Water District PNUM Project Title Schedule Funding Status Project Cost WX21173043 Mt. Sterling Water & Sewer WTP Backwash Valve Replacement 3-5 Years Not Funded WX21173055 Mount Sterling Water and Sewer Greenbrier Reservoir Dam Repair 3-5 Years Not Funded $350,000 WX21011018 Bath County Water District Mapping & GPS Data Collection Project 3-5 Years Not Funded WX21011016 Bath County Water District Standby Power Generator Project 3-5 Years Not Funded WX21011035 Bath County Water District Dickerson Hill Pump Station Project 3-5 Years Not Funded WX21011034 Bath County Water District Route 36 Line Replacement Project 3-5 Years Not Funded $398,070 WX21011027 Bath County Water District Scattered Site System Improvement Project 3-5 Years Not Funded WX21173054 Mount Sterling Water and Sewer Storage Building Project 3-5 Years Not Funded Kentucky Infrastructure Authority Tuesday, April 22, 2014 9:37 PM Primary County $75,000 Montgomery Regional Ranking Local Ranking 2 2 Montgomery 4 3 $106,000 Bath 8 1 $200,000 Bath 25 5 $50,000 Bath 60 11 Bath 76 12 $165,500 Bath 77 13 $120,000 Montgomery 80 47 31 Bath County (continued) System Summary for Owingsville Water and Sewer PWSID KY0060338 Treats Water No System Type Community Surface Source No Owner Type Incorporated City Groundwater Source No Employees 5 Wholesale Purchaser Yes, from 1 provider. Non-Municipal Cost - Wholesale Provider Inside Mun. Cost $22.78 per 4,000 gallons. Storage Capacity Outside Mun. Cost $26.22 per 4,000 gallons. Total Connections Yes, to 1 purchaser. Yes, 2 tanks with total capacity of 0.000 MG. 854 Residential Customers 756 Total Produced (MG) Commercial Customers 85 Total Purchased (MG) 84.158 Institutional Customers 12 Total Inside Usage (MG) 72.390 Industrial Customers - Total Wholesale Sold (MG) Wholesale Customers 1 Estimated Pct. Water Loss - 5.379 8% Total Distribution System Line Length = 24.01 miles (Distribution: 23.76 miles, Transmission: 0.25 miles ). MG = Million Gallons. MGD = Million Gallons per Day. Project Summary (Top 18 Approved, 0-5 years) for Owingsville Water and Sewer PNUM Project Title Schedule Funding Status Project Cost Primary County Regional Ranking Local Ranking WX21011010 Bath County Water District/City of Owingsville Ore Mines Pump Station Modification - Phase 1.0 0-2 Years Not Funded $108,500 Bath 13 3 WX21011030 City of Owingsville Atkinson Road Waterline Extension Project 3-5 Years Not Funded $100,000 Bath 24 4 WX21011011 City of Owingsville Water Storage Tank Project Phase 1.1 0-2 Years Not Funded $650,000 Bath 30 7 Kentucky Infrastructure Authority Tuesday, April 22, 2014 9:37 PM 32 Bath County (continued) System Summary for Sharpsburg Water District PWSID KY0060392 Treats Water No System Type Community Surface Source No Owner Type Water District (KRS 74) Groundwater Source No 3 Wholesale Purchaser Yes, from 2 providers. Employees Non-Municipal Cost $37.54 per 4,000 gallons. Wholesale Provider Inside Mun. Cost - Storage Capacity Outside Mun. Cost - Total Connections Residential Customers 1,422 Commercial Customers 26 Institutional Customers No Yes, 4 tanks with total capacity of 0.000 MG. 1,451 Total Produced (MG) - Total Purchased (MG) 93.868 77.848 - Total Inside Usage (MG) Industrial Customers 2 Total Wholesale Sold (MG) Wholesale Customers - Estimated Pct. Water Loss 17% Total Distribution System Line Length = 128.51 miles (Distribution: 128.44 miles, Transmission: 0.07 miles ). MG = Million Gallons. MGD = Million Gallons per Day. Project Summary (Top 18 Approved, 0-5 years) for Sharpsburg Water District PNUM Project Title Schedule Funding Status Project Cost Primary County Regional Ranking Local Ranking WX21011029 Sharpsburg Water District Telemetry & SCADA System Upgrade Project 3-5 Years Not Funded $100,000 Bath 9 2 WX21011021 Sharpsburg Water District Water Tank Rehab Project 3-5 Years Not Funded $350,000 Bath 28 6 WX21011019 Sharpsburg Water District Meter Replacement Project 3-5 Years Not Funded $200,000 Bath 32 8 WX21011009 Sharpsburg Water District Rich Lan Road Waterline Extension Project 3-5 Years Not Funded $100,000 Bath 39 9 WX21011020 Sharpsburg Water District AC Line Replacement Project 3-5 Years Not Funded $300,000 Bath 49 10 Kentucky Infrastructure Authority Tuesday, April 22, 2014 9:37 PM 33 Bell County • • • • • • • • 2010 census population of 28,691 (13,154 households) with 98% serviceable. Projected 2020 population of 27,648 (change of -1,043). Bell County has 404.33 miles of existing water lines. 15.00 miles of line extensions proposed in the next 10 years. 3.00 miles of line rehabilitation proposed in the next 10 years. There are no transmission lines proposed in the next 10 years. Estimated funding needs for projects from 0 to 5 years: $9,714,030. Estimated funding needs for projects from 6 to 10 years: $1,854,948. Bell County has a 2010 census population count of 28,691 (13,154 households) with a projected 2020 population count of 27,648 (11,714 households). Public water is currently available to approximately 98 percent of the county's households based on 2010 census counts. Over the next ten years approximately 1 serviceable households will be added through the construction of 15.00 miles of water line extensions and approximately 1,216 instances of improved service through the rehabilitation of 3.00 miles of existing water lines and other appurtenances. Project Cost Summary (Approved, 0-10 Years) Project Project Applicant Count Bell County Fiscal Court 1 Pineville Utility Commission 2 3 Totals: Households Affected Total Cost $6,500,000 Unserved New Lines Rehab Lines Trans Lines (miles) (miles) (miles) Underserved 1 - 15.00 - - $5,068,978 - $11,568,978 1 1,216 - 3.00 - 1,216 15.00 3.00 - Community Drinking Water Systems in Bell County Note: Serviceability counts are for households within Bell county only. Primary PWSID System Name County Serviceable Counts Population Households KY0070353 Pineville Water System Bell 15,380 6,958 KY0070282 Water Service Corporation of Kentucky Bell 12,022 5,726 KY0610110 Knox County Utility Commission Knox 355 158 27,757 12,842 Totals: Kentucky Infrastructure Authority Tuesday, April 22, 2014 9:37 PM 34 303?? Q, 9 009a 35?} JQJEM 1 av 93.111 8 Wd LE 6 171% ?zz Iudv ?Aepsenl Amoqmv QJHIOHJISBJJUI bpmue? 98 WATER SERVICE AREAS BELL COUNTY Kentucky Prepared By: Kentucky Infrastructure Authority Kentucky Infrastructure Authority 1024 Capital Center Drive Frankfort, KY 40601 (502) 57370260 http:/ /kiz.ky.gov January, 2013 I 3 OA 02 WATER SERVICE BY OWNER BELL COUNTY FORESTRY CAMP BLACK MOUNTAIN UTILITY - DAYHOIT CAWOOD WATER DISTRICT - PATHFORK FON DE WATER SYSTEM GREEN HILLS WATER DISTRICT 156 KNOX COUNTY UTILITY COMMISSION PINEVILLE UTILITY COMMISSION Middlesboro WATER SERVICE CORPORATION OF KENTUCKY Bell County (continued) System Summary for Bell County Forestry Camp PWSID KY0070729 Treats Water System Type Community Surface Source Owner Type No Yes, 1 source. State Agency Groundwater Source No Employees 5 Wholesale Purchaser No Non-Municipal Cost No - Wholesale Provider Inside Mun. Cost - Storage Capacity Outside Mun. Cost - Total Connections Residential Customers 350 Yes, 1 tank with total capacity of 0.000 MG. 15 Total Produced (MG) Commercial Customers - Total Purchased (MG) Institutional Customers - Total Inside Usage (MG) Industrial Customers - Total Wholesale Sold (MG) Wholesale Customers - Estimated Pct. Water Loss 21.782 21.582 1% Total Distribution System Line Length = 0.63 miles (Distribution: 0.63 miles, Transmission: 0.00 miles ). MG = Million Gallons. MGD = Million Gallons per Day. There are no immediate projects for Bell County Forestry Camp Kentucky Infrastructure Authority Tuesday, April 22, 2014 9:37 PM 36 Bell County (continued) System Summary for Kettle Island Water System PWSID KY0070325 Treats Water System Type Community Surface Source Owner Type No Yes, 1 source. Private Non-Profit Groundwater Source No Employees - Wholesale Purchaser No Non-Municipal Cost - Wholesale Provider No Inside Mun. Cost - Storage Capacity No Outside Mun. Cost - Total Connections Residential Customers - Total Produced (MG) - Commercial Customers - Total Purchased (MG) - Institutional Customers - Total Inside Usage (MG) - Industrial Customers - Total Wholesale Sold (MG) - Wholesale Customers - Estimated Pct. Water Loss Total Distribution System Line Length = 0.00 miles (Distribution: 0.00 miles, Transmission: 0.00 miles ). MG = Million Gallons. MGD = Million Gallons per Day. There are no immediate projects for Kettle Island Water System Kentucky Infrastructure Authority Tuesday, April 22, 2014 9:37 PM 37 Bell County (continued) System Summary for Pineville - Fonde Water System PWSID KY0073691 Treats Water No System Type Community Surface Source No Owner Type Municipal Utility Board or Commission Groundwater Source 22 Wholesale Purchaser Employees Non-Municipal Cost Inside Mun. Cost Outside Mun. Cost Yes, from 1 provider. - Wholesale Provider No - Storage Capacity No $44.33 per 4,000 gallons. Residential Customers No 25 Total Connections Total Produced (MG) - Commercial Customers - Total Purchased (MG) 1.029 Institutional Customers 0.800 - Total Inside Usage (MG) Industrial Customers - Total Wholesale Sold (MG) Wholesale Customers - Estimated Pct. Water Loss 22% Total Distribution System Line Length = 0.00 miles (Distribution: 0.00 miles, Transmission: 0.00 miles ). MG = Million Gallons. MGD = Million Gallons per Day. There are no immediate projects for Pineville - Fonde Water System Kentucky Infrastructure Authority Tuesday, April 22, 2014 9:37 PM 38 Bell County (continued) System Summary for Pineville Water System PWSID KY0070353 Treats Water System Type Community Surface Source Owner Type Municipal Utility Board or Commission Groundwater Source 22 Wholesale Purchaser Employees Non-Municipal Cost - No Yes, 1 source. $34.62 per 4,000 gallons. Storage Capacity Outside Mun. Cost $44.33 per 4,000 gallons. Total Connections 5,234 Commercial Customers 162 Institutional Customers No Wholesale Provider Inside Mun. Cost Residential Customers No Yes, to 3 purchasers. Yes, 27 tanks with total capacity of 3.000 MG. 5,396 Total Produced (MG) 916.690 Total Purchased (MG) - Total Inside Usage (MG) Industrial Customers - Total Wholesale Sold (MG) Wholesale Customers 3 Estimated Pct. Water Loss 664.346 51.074 22% Total Distribution System Line Length = 312.34 miles (Distribution: 312.34 miles, Transmission: 0.00 miles ). MG = Million Gallons. MGD = Million Gallons per Day. Project Summary (Top 18 Approved, 0-5 years) for Pineville Water System Project Title Schedule Funding Status WX21013918 Pineville: WTP Expansion Project 3-5 Years Not Funded $3,214,030 Bell 3 2 WX21210139 Pmria- Waterline Ext. to Proposed Industrial Park 0-2 Years Partially Funded $6,500,000 Bell 17 3 WX21013912 City of Pineville - A/C Waterline Replacement 6-10 Years Not Funded $1,854,948 Bell PNUM Kentucky Infrastructure Authority Tuesday, April 22, 2014 9:37 PM Project Cost Primary County Regional Ranking Local Ranking 39 Bell County (continued) System Summary for Water Service Corporation of Kentucky PWSID KY0070282 Treats Water System Type Community Surface Source Owner Type Investor-Owned (Private For-Profit) Groundwater Source No 10 Wholesale Purchaser Yes, from 1 provider. Employees Non-Municipal Cost $19.20 per 4,000 gallons. Wholesale Provider Inside Mun. Cost - Storage Capacity Outside Mun. Cost - Total Connections Residential Customers 4,913 Commercial Customers 769 Institutional Customers - Industrial Customers 27 Wholesale Customers - No Yes, 1 source. No Yes, 3 tanks with total capacity of 2.000 MG. 5,709 Total Produced (MG) - Total Purchased (MG) 123.881 Total Inside Usage (MG) 114.836 Total Wholesale Sold (MG) - Estimated Pct. Water Loss 7% Total Distribution System Line Length = 95.37 miles (Distribution: 95.07 miles, Transmission: 0.30 miles ). MG = Million Gallons. MGD = Million Gallons per Day. There are no immediate projects for Water Service Corporation of Kentucky Kentucky Infrastructure Authority Tuesday, April 22, 2014 9:37 PM 40 Boyd County • • • • • • • • 2010 census population of 49,542 (21,803 households) with 100% serviceable. Projected 2020 population of 49,446 (change of -96). Boyd County has 545.71 miles of existing water lines. There are no line extensions proposed in the next 10 years. 8.00 miles of line rehabilitation proposed in the next 10 years. 1.00 miles of transmission lines proposed in the next 10 years. Estimated funding needs for projects from 0 to 5 years: $5,970,000. There are no projects planned from 6 to 10 years. Boyd County has a 2010 census population count of 49,542 (21,803 households) with a projected 2020 population count of 49,446 (20,040 households). Public water is currently available to approximately 100 percent of the county's households based on 2010 census counts. Over the next ten years approximately 13,655 instances of improved service through the rehabilitation of 8.00 miles of existing water lines and other appurtenances. 1.00 miles of transmission lines are also proposed within this county. Project Cost Summary (Approved, 0-10 Years) Project Project Applicant Count 7 Cannonsburg Water District City of Ashland Totals: Households Affected Total Cost Unserved New Lines Rehab Lines Trans Lines (miles) (miles) (miles) Underserved $5,565,000 - 10,655 - 1 $405,000 8 $5,970,000 8.00 1.00 - 3,000 - - - - 13,655 - 8.00 1.00 Community Drinking Water Systems in Boyd County Note: Serviceability counts are for households within Boyd county only. Primary PWSID System Name County Serviceable Counts Population Households KY0100011 Ashland Water Department Boyd 35,691 16,084 KY0100944 Big Sandy Water District Boyd 4,561 1,836 KY0100064 Cannonsburg Water District Boyd 8,476 3,514 KY0100004 Overland Development Boyd 269 104 KY0450376 Russell Water Department Greenup Totals: Kentucky Infrastructure Authority Tuesday, April 22, 2014 9:37 PM 401 188 49,398 21,726 41 303?? 91 9 901.11? 6v 93.111 8 Wd LE 6 171% ?zz Iudv ?Aepsenl Amoqmv QJHIOHJISBJJUI bpmue? WATER SERVICE AREAS BOYD COUNTY Kentucky Prepared By: Kentucky Infrastructure Authority Kentucky Infra structure Authority 1024 Capital Center Drive Frankfort, KY 40601 (502) 57370260 http:/ /kiz.k??.gov January, 2013 Wat?ssurce a; ?Jl ?5 A a d"?"ation?a" I 117 Gatleflsbu 1 WATER SERVICE BY OWNER ASH LAND WATER DEPARTMENT BIG SANDY WATER DISTRICT CANNONSBURG WATER DISTRICT GREENUP WATER DEPARTMENT OVERLAND DEVELOPMENT RUSSELL WATER DEPARTMENT Boyd County (continued) System Summary for Ashland Water Department PWSID KY0100011 Treats Water System Type Community Surface Source Owner Type Incorporated City Groundwater Source No 42 Wholesale Purchaser No Employees Non-Municipal Cost - No Yes, 1 source. Wholesale Provider Inside Mun. Cost $22.96 per 4,000 gallons. Storage Capacity Outside Mun. Cost $36.06 per 4,000 gallons. Total Connections Yes, to 3 purchasers. Yes, 13 tanks with total capacity of 23.000 MG. Residential Customers 14,200 Total Produced (MG) Commercial Customers 1,201 Total Purchased (MG) Institutional Customers - Total Inside Usage (MG) Industrial Customers 8 Total Wholesale Sold (MG) Wholesale Customers 3 Estimated Pct. Water Loss 15,412 3,884.000 2,278.141 642.196 25% Total Distribution System Line Length = 280.48 miles (Distribution: 279.20 miles, Transmission: 1.29 miles ). MG = Million Gallons. MGD = Million Gallons per Day. Project Summary (Top 18 Approved, 0-5 years) for Ashland Water Department PNUM Project Title WX21019042 Ashland: Radio Read Meter Equipment Purchase Kentucky Infrastructure Authority Tuesday, April 22, 2014 9:37 PM Schedule Funding Status 0-2 Years Not Funded Project Cost $405,000 Primary County Regional Ranking Local Ranking Boyd 43 Boyd County (continued) System Summary for Big Sandy Water District PWSID KY0100944 Treats Water No System Type Community Surface Source No Owner Type Water District (KRS 74) Groundwater Source No 9 Wholesale Purchaser Yes, from 4 providers. Employees Non-Municipal Cost $35.16 per 4,000 gallons. Wholesale Provider Inside Mun. Cost - Storage Capacity Outside Mun. Cost - Total Connections Residential Customers 4,395 Commercial Customers 52 Institutional Customers - Industrial Customers Wholesale Customers Yes, to 2 purchasers. Yes, 10 tanks with total capacity of 1.000 MG. 4,533 Total Produced (MG) - Total Purchased (MG) 316.117 Total Inside Usage (MG) 251.741 32 Total Wholesale Sold (MG) 9.820 2 Estimated Pct. Water Loss 17% Total Distribution System Line Length = 419.82 miles (Distribution: 419.82 miles, Transmission: 0.00 miles ). MG = Million Gallons. MGD = Million Gallons per Day. There are no immediate projects for Big Sandy Water District Kentucky Infrastructure Authority Tuesday, April 22, 2014 9:37 PM 44 Boyd County (continued) System Summary for Cannonsburg Water District PWSID KY0100064 Treats Water No System Type Community Surface Source No Owner Type Water District (KRS 74) Groundwater Source No 10 Wholesale Purchaser Yes, from 2 providers. Employees Non-Municipal Cost $35.10 per 4,000 gallons. Wholesale Provider Inside Mun. Cost - Storage Capacity Outside Mun. Cost - Total Connections Residential Customers 3,265 Commercial Customers 241 Institutional Customers Yes, to 1 purchaser. Yes, 5 tanks with total capacity of 1.000 MG. 3,732 Total Produced (MG) - Total Purchased (MG) 501.170 331.683 - Total Inside Usage (MG) Industrial Customers 1 Total Wholesale Sold (MG) Wholesale Customers 1 Estimated Pct. Water Loss 56.229 23% Total Distribution System Line Length = 161.15 miles (Distribution: 156.35 miles, Transmission: 4.80 miles ). MG = Million Gallons. MGD = Million Gallons per Day. Project Summary (Top 18 Approved, 0-5 years) for Cannonsburg Water District PNUM Project Title Schedule Funding Status Project Cost Primary County WX21019043 CWD: Existing Water System Improvements 0-2 Years Not Funded $2,100,000 Boyd WX21019037 CWD: Replacement of Asbestos Cement Tx Waterline to the Princes 0-2 Years Not Funded $2,000,000 Boyd WX21019029 Cannonsburg: Radio Read Water Meters 0-2 Years Not Funded $690,000 Boyd WX21019039 Cannonsburg WD: Refurbish The Tarpin Ridge and Princess Water T 3-5 Years Not Funded $500,000 Boyd WX21019011 CWD: Stream Crossing Repair and Booster Pump Station 0-2 Years Not Funded $125,000 Boyd WX21089035 CWD: Culp Creek and Wanda Lane Waterline Extensions 0-2 Years Not Funded $112,000 Greenup WX21019026 Cannonsburg WD: Tarpin Ridge Phase 2 0-2 Years Not Funded $100,000 Boyd WX21019040 CWD: Waterline Loop for Fair Ground Road 0-2 Years Not Funded Kentucky Infrastructure Authority Tuesday, April 22, 2014 9:37 PM Regional Ranking Local Ranking 3 1 $50,000 Boyd 45 Boyd County (continued) System Summary for Overland Development PWSID KY0100004 Treats Water No System Type Community Surface Source No Owner Type Investor-Owned (Private For-Profit) Groundwater Source No 1 Wholesale Purchaser Yes, from 1 provider. Employees Non-Municipal Cost $16.32 per 4,000 gallons. Wholesale Provider Inside Mun. Cost - Storage Capacity Outside Mun. Cost - Total Connections Residential Customers 110 No Yes, 2 tanks with total capacity of 0.000 MG. 111 Total Produced (MG) - Commercial Customers - Total Purchased (MG) 6.435 Institutional Customers 5.760 - Total Inside Usage (MG) Industrial Customers - Total Wholesale Sold (MG) Wholesale Customers - Estimated Pct. Water Loss 10% Total Distribution System Line Length = 4.64 miles (Distribution: 4.64 miles, Transmission: 0.00 miles ). MG = Million Gallons. MGD = Million Gallons per Day. There are no immediate projects for Overland Development Kentucky Infrastructure Authority Tuesday, April 22, 2014 9:37 PM 46 Breathitt County • • • • • • • • 2010 census population of 13,878 (6,231 households) with 80% serviceable. Projected 2020 population of 12,495 (change of -1,383). Breathitt County has 300.19 miles of existing water lines. 84.00 miles of line extensions proposed in the next 10 years. There are no line upgrades proposed in the next 10 years. 1.00 miles of transmission lines proposed in the next 10 years. Estimated funding needs for projects from 0 to 5 years: $19,441,596. Estimated funding needs for projects from 6 to 10 years: $654,000. Breathitt County has a 2010 census population count of 13,878 (6,231 households) with a projected 2020 population count of 12,495 (5,046 households). Public water is currently available to approximately 80 percent of the county's households based on 2010 census counts. Over the next ten years approximately 667 serviceable households will be added through the construction of 84.00 miles of water line extensions and approximately 1,484 instances of improved service through system wide upgrades. 1.00 miles of transmission lines are also proposed within this county. Project Cost Summary (Approved, 0-10 Years) Project Project Applicant Count Households Affected Total Cost Unserved $13,352,596 City of Hazard 1 $4,543,000 - City of Jackson 2 $2,200,000 9 20 $20,095,596 667 1,484 Totals: Rehab Lines Trans Lines (miles) (miles) (miles) Underserved 17 Breathitt County Water District New Lines 658 1,308 83.00 - - - - - - 176 1.00 - 1.00 84.00 - 1.00 Community Drinking Water Systems in Breathitt County Note: Serviceability counts are for households within Breathitt county only. Primary PWSID System Name County Serviceable Counts Population Households KY0131012 Breathitt County Water District Breathitt 5,944 2,636 KY0130208 Jackson Municipal Water Works Breathitt 4,845 2,231 KY0650024 Beattyville Water Works Lee 129 58 KY0971007 Village of Buckhorn Perry 151 60 11,069 4,985 Totals: Kentucky Infrastructure Authority Tuesday, April 22, 2014 9:37 PM 47 Q, 9 0011b 35?} JQJEM a 5 934m Wd LE 6 171% ?zz Iudv ?Aepsenl Amoqmv QJHIOHJISBJJUI bpmue? 8?7 WATER SERVICE AREAS BREATHITT COUNTY Kentucky Prepared By: Kentucky Infrastructure Authority Kentucky Infrastructure Authority 1024 Capital Center Drive Frankfort, KY 40601 (502) 57370260 http:/ /kiz.k??.gov January, 2013 Wat?ssurce 5? 06 WATER SERVICE BY OWNER BEATTYVILLE WATER WORKS COUNTY WATER DISTRICT HAZARD WATER DEPARTMENT JACKSON MUNICIPAL WATER WORKS MOUNT CARMEL SCHOOL VILLAGE OF BUCKHORN Breathitt County (continued) System Summary for Breathitt County Water District PWSID KY0131012 Treats Water No System Type Community Surface Source No Owner Type Water District (KRS 74) Groundwater Source No 4 Wholesale Purchaser Yes, from 1 provider. Employees Non-Municipal Cost $45.35 per 4,000 gallons. Wholesale Provider Inside Mun. Cost - Storage Capacity Outside Mun. Cost - Total Connections Residential Customers 1,307 Yes, to 1 purchaser. Yes, 14 tanks with total capacity of 1.000 MG. 1,308 Total Produced (MG) - Commercial Customers - Total Purchased (MG) 66.742 Institutional Customers 56.751 - Total Inside Usage (MG) Industrial Customers - Total Wholesale Sold (MG) 0.021 Wholesale Customers 1 Estimated Pct. Water Loss 15% Total Distribution System Line Length = 215.09 miles (Distribution: 203.03 miles, Transmission: 12.06 miles ). MG = Million Gallons. MGD = Million Gallons per Day. Project Summary (Top 18 Approved, 0-5 years) for Breathitt County Water District PNUM Project Title Schedule Funding Status Project Cost Primary County Regional Ranking Local Ranking WX21025039 Creekside Road Water Line Extension 3-5 Years Not Funded $202,000 Breathitt WX21025032 Highland Road Water Line Extensions 3-5 Years Not Funded $640,000 Breathitt 3 WX21025038 BCWD Vehicle and Equipment Purchases 0-2 Years Not Funded $100,596 Breathitt 4 WX21025013 Breathitt - Hwy 540E Extensions (Frozen Area Phase III) 3-5 Years Not Funded $850,000 Breathitt 5 WX21025034 Johnson Fork Water Line Extension 3-5 Years Not Funded $355,000 Breathitt 6 WX21025010 Breathitt - KY 315 And Hwy 28 Water Line Project 3-5 Years Not Funded $2,394,000 Breathitt 7 WX21025035 Stray Branch Water Line Extension 3-5 Years Not Funded $717,000 Breathitt 8 WX21025033 War Shoal Road Water Line Extension 3-5 Years Not Funded $227,000 Breathitt 9 WX21025014 Breathitt - Hwy 2436 Airport Road Water Line Extensions 6-10 Years Not Funded $654,000 Breathitt 10 WX21025026 Robinson Fork And Fire Trail Road Water Line Extension 0-2 Years Partially Funded $366,000 Breathitt 11 WX21025027 KY 205 Water Line Extensions 0-2 Years Partially Funded $175,000 Breathitt 12 WX21025029 War Creek Road Water Line Extension 0-2 Years Partially Funded $192,000 Breathitt 13 WX21025030 Roark Branch Water Line Extension 0-2 Years Partially Funded $67,000 Breathitt 14 WX21025009 Breathitt - Hwy 378/394 Water Line Extensions (Frozen Area Phase II) 3-5 Years Partially Funded $3,470,000 Breathitt 15 WX21025028 Breathitt And Perry County Waterline Interconnection 3-5 Years Partially Funded $1,220,000 Breathitt 16 WX21025008 Breathitt County Hwy 30 East and KY 542 Lambric Waterline Extensions 3-5 Years Not Funded $1,500,000 Breathitt 17 WX21025036 Puncheon Creek Water Line 3-5 Years Not Funded Kentucky Infrastructure Authority Tuesday, April 22, 2014 9:37 PM $223,000 15 2 Breathitt 18 49 Breathitt County (continued) System Summary for Jackson Municipal Water Works PWSID KY0130208 Treats Water System Type Community Surface Source Owner Type Incorporated City Groundwater Source No 10 Wholesale Purchaser No Employees Non-Municipal Cost - No Yes, 1 source. Wholesale Provider Inside Mun. Cost $28.44 per 4,000 gallons. Storage Capacity Outside Mun. Cost $41.60 per 4,000 gallons. Total Connections Residential Customers 2,207 Commercial Customers 198 Institutional Customers Yes, to 1 purchaser. Yes, 5 tanks with total capacity of 0.000 MG. 2,405 Total Produced (MG) 310.820 Total Purchased (MG) - Total Inside Usage (MG) Industrial Customers - Total Wholesale Sold (MG) Wholesale Customers 1 Estimated Pct. Water Loss 133.433 66.742 36% Total Distribution System Line Length = 76.63 miles (Distribution: 75.31 miles, Transmission: 1.32 miles ). MG = Million Gallons. MGD = Million Gallons per Day. Project Summary (Top 18 Approved, 0-5 years) for Jackson Municipal Water Works PNUM Project Title Schedule Funding Status WX21025511 Jackson HWY 15 Water Improvement Project 3-5 Years Not Funded WX21025101 Jackson - Hospital Water Tank Project 3-5 Years Not Funded Kentucky Infrastructure Authority Tuesday, April 22, 2014 9:37 PM Project Cost $990,000 Primary County Breathitt Regional Ranking Local Ranking 1 1 $1,210,000 Breathitt 50 Carter County • • • • • • • • 2010 census population of 27,720 (12,311 households) with 94% serviceable. Projected 2020 population of 28,459 (change of 739). Carter County has 611.41 miles of existing water lines. 7.00 miles of line extensions proposed in the next 10 years. There are no line upgrades proposed in the next 10 years. There are no transmission lines proposed in the next 10 years. Estimated funding needs for projects from 0 to 5 years: $4,736,000. Estimated funding needs for projects from 6 to 10 years: $1,709,000. Carter County has a 2010 census population count of 27,720 (12,311 households) with a projected 2020 population count of 28,459 (11,508 households). Public water is currently available to approximately 94 percent of the county's households based on 2010 census counts. Over the next ten years approximately 74 serviceable households will be added through the construction of 7.00 miles of water line extensions and approximately 17,906 instances of improved service through system wide upgrades. Project Cost Summary (Approved, 0-10 Years) Project Project Applicant Count Households Affected Total Cost Unserved City of Olive Hill 1 $525,000 32 Garrison-Quincy-Ky-O-Heights Water District 1 $1,709,000 Grayson Utility Commission 7 $3,436,000 Rehab Lines Trans Lines (miles) (miles) (miles) 6 2.00 - - 19 - 2.00 - - 23 17,500 3.00 - - 1 $680,000 - 100 - - - 10 $6,350,000 74 17,606 7.00 - - Rattlesnake Ridge Water District Totals: New Lines Underserved Community Drinking Water Systems in Carter County Note: Serviceability counts are for households within Carter county only. Primary PWSID System Name County Serviceable Counts Population Households KY0220164 Grayson Water Department Carter 10,448 4,434 KY0220335 Olive Hill Water Department Carter 5,021 2,366 KY0220555 Rattlesnake Ridge Water District Carter 6,775 3,071 KY0100944 Big Sandy Water District Boyd 1,968 844 KY0680438 Vanceburg Water Lewis 35 18 KY1030375 Rowan Water, Inc Rowan Totals: Kentucky Infrastructure Authority Tuesday, April 22, 2014 9:37 PM 1,823 831 26,070 11,564 51 Q, 9 0011b 39?} .191le a 5 934m Wd LE 6 171% ?zz Iudv ?AepsenI QJHIOHJISBJJUI bpmue? 29 WATER SERVICE AREAS CARTER COUNTY Kentucky Prepared By: Kentucky Infrastructure Authority Kentucky Infrastructure Authority 1024 Capital Center Drive Frankfort, KY 40601 (502) 57370260 ?a WATER SERVICE BY OWNER ASH LAN WATER DEPARTM ENT January, 2013 BIG SAN DY WATER DISTRICT CANNONSBURG WATER DISTRICT ?21??653?: GRAYSON WATER DEPARTMENT A .5 GREENUP WATER DEPARTMENT OLIVE HILL WATER DEPARTMENT RATTLESNAKE RIDGE WATER DISTRICT ROWAN WATER, INC VANCEBURG WATER Carter County (continued) System Summary for Grayson Water Department PWSID KY0220164 Treats Water System Type Community Surface Source Owner Type Municipal Utility Board or Commission Groundwater Source 27 Wholesale Purchaser Employees Non-Municipal Cost - No Yes, 1 source. No No Wholesale Provider Inside Mun. Cost $22.80 per 4,000 gallons. Storage Capacity Outside Mun. Cost $28.23 per 4,000 gallons. Total Connections Yes, to 1 purchaser. Yes, 7 tanks with total capacity of 3.000 MG. Residential Customers 2,758 Total Produced (MG) Commercial Customers 1,359 Total Purchased (MG) Institutional Customers 4,120 618.865 - - Total Inside Usage (MG) Industrial Customers 2 Total Wholesale Sold (MG) 2.605 Wholesale Customers 1 Estimated Pct. Water Loss 43% 350.953 Total Distribution System Line Length = 195.63 miles (Distribution: 195.63 miles, Transmission: 0.00 miles ). MG = Million Gallons. MGD = Million Gallons per Day. Project Summary (Top 18 Approved, 0-5 years) for Grayson Water Department PNUM Project Title Schedule Funding Status Project Cost Primary County Regional Ranking Local Ranking WX21043038 Grayson: WTP Emergency Power Generators 0-2 Years Not Funded $333,000 Carter 2 1 WX21043040 Grayson: Keyhoe Water Line Extension Phase 2 0-2 Years Not Funded $150,000 Carter 6 5 WX21043037 Grayson: WTP Flocculation & Clarification System 0-2 Years Not Funded $2,638,000 Carter 8 3 WX21043031 Grayson: Stewart Branch Waterline Extension 0-2 Years Not Funded WX21043011 Grayson: In-Line Chlorinator Booster Stations 0-2 Years Not Funded $90,000 Carter WX21043010 Grayson: Fire Hydrant Upgrade 0-2 Years Not Funded $75,000 Carter WX21043012 Grayson: Radio Telemetry for Booster Stations 0-2 Years Not Funded $50,000 Carter Kentucky Infrastructure Authority Tuesday, April 22, 2014 9:37 PM $100,000 Carter 53 Carter County (continued) System Summary for Olive Hill Water Department PWSID KY0220335 Treats Water System Type Community Surface Source Owner Type No Yes, 2 sources. Incorporated City Groundwater Source No Employees 6 Wholesale Purchaser Yes, from 1 provider. Non-Municipal Cost - Wholesale Provider Inside Mun. Cost $25.05 per 4,000 gallons. Storage Capacity Outside Mun. Cost $40.00 per 4,000 gallons. Total Connections Residential Customers 2,088 Commercial Customers 173 Institutional Customers No Yes, 6 tanks with total capacity of 1.000 MG. 2,261 Total Produced (MG) 285.889 Total Purchased (MG) - Total Inside Usage (MG) Industrial Customers - Total Wholesale Sold (MG) Wholesale Customers - Estimated Pct. Water Loss 1.249 224.820 22% Total Distribution System Line Length = 101.84 miles (Distribution: 101.84 miles, Transmission: 0.00 miles ). MG = Million Gallons. MGD = Million Gallons per Day. Project Summary (Top 18 Approved, 0-5 years) for Olive Hill Water Department PNUM Project Title WX21043025 Olive Hill: Line Extensions and Upgrades Kentucky Infrastructure Authority Tuesday, April 22, 2014 9:37 PM Schedule 0-2 Years Funding Status Partially Funded Project Cost $525,000 Primary County Carter Regional Ranking Local Ranking 9 2 54 Carter County (continued) System Summary for Rattlesnake Ridge Water District PWSID KY0220555 Treats Water System Type Community Surface Source Owner Type Water District (KRS 74) Groundwater Source No 11 Wholesale Purchaser Yes, from 1 provider. Wholesale Provider Yes, to 3 purchasers. Employees Non-Municipal Cost $36.20 per 4,000 gallons. No Yes, 1 source. Inside Mun. Cost - Storage Capacity Outside Mun. Cost - Total Connections Residential Customers 3,915 Commercial Customers 74 Institutional Customers Yes, 11 tanks with total capacity of 1.000 MG. 4,020 Total Produced (MG) 466.558 Total Purchased (MG) 2.605 - Total Inside Usage (MG) Industrial Customers - Total Wholesale Sold (MG) 6.211 Wholesale Customers 3 Estimated Pct. Water Loss 11% 412.389 Total Distribution System Line Length = 455.12 miles (Distribution: 455.12 miles, Transmission: 0.00 miles ). MG = Million Gallons. MGD = Million Gallons per Day. Project Summary (Top 18 Approved, 0-5 years) for Rattlesnake Ridge Water District PNUM Project Title Schedule Funding Status WX21043009 RRWD: McConnell Branch Water Tank Replacement 0-2 Years Not Funded Kentucky Infrastructure Authority Tuesday, April 22, 2014 9:37 PM Project Cost $680,000 Primary County Regional Ranking Local Ranking Carter 55 Casey County • • • • • • • • 2010 census population of 15,955 (7,487 households) with 98% serviceable. Projected 2020 population of 16,433 (change of 478). Casey County has 647.98 miles of existing water lines. There are no line extensions proposed in the next 10 years. There are no line upgrades proposed in the next 10 years. 5.00 miles of transmission lines proposed in the next 10 years. Estimated funding needs for projects from 0 to 5 years: $1,119,000. Estimated funding needs for projects from 6 to 10 years: $7,000,000. Casey County has a 2010 census population count of 15,955 (7,487 households) with a projected 2020 population count of 16,433 (6,791 households). Public water is currently available to approximately 98 percent of the county's households based on 2010 census counts. Over the next ten years. 5.00 miles of transmission lines are also proposed within this county. Project Cost Summary (Approved, 0-10 Years) Project Project Applicant Count Households Affected Total Cost Unserved New Lines Rehab Lines Trans Lines (miles) (miles) (miles) Underserved City of Liberty 1 $7,000,000 - - - - - East Casey County Water District 2 $1,119,000 - - - - 5.00 3 $8,119,000 - - - - 5.00 Totals: Community Drinking Water Systems in Casey County Note: Serviceability counts are for households within Casey county only. Primary PWSID System Name County Serviceable Counts Population Households KY0230556 East Casey County Water District Casey 11,956 5,705 KY0230987 Liberty Water & Gas Casey 2,298 1,002 KY0110345 Parksville Water District Boyle KY1000124 Eubank Water System Pulaski KY1090060 Campbellsville Municipal Water & Sewer System Taylor Totals: Kentucky Infrastructure Authority Tuesday, April 22, 2014 9:37 PM 81 43 1,125 493 67 32 15,527 7,275 56 Q, 9 0011b 35?} JQJEM a 5 934m Wd LE 6 171% ?zz Iudv ?Aepsenl Amoqmv QJHIOHJISBJJUI bpmue? ?9 WATER SERVICE AREAS CASEY COUNTY Kentucky Prepared By: Kentucky Infrastructure Authority Kentucky Infrastructure Authority 1024 Capital Center Drive Frankfort, KY 40601 (502) 57370260 http:/ /kiz.k??.gov January, 2013 Watf?ssurce '98 5 d"?"ation?aI WATER SERVICE BY OWNER CAMPBELLSVILLE MUNICIPAL WATER SEWER SYSTEM UTILITIES DISTRICT EAST CASEY COUNTY WATER DISTRICT EUBANK WATER SYSTEM HUSTONVILLE WATER WORKS LIBERTY WATER GAS MCKINNEY WATER DISTRICT PARKSVILLE WATER DISTRICT RUSSELL SPRINGS SEWER WATER WORKS WESTERN PULASKI COUNTY WATER DISTRICT Casey County (continued) System Summary for East Casey County Water District PWSID KY0230556 Treats Water No System Type Community Surface Source No Owner Type Water District (KRS 74) Groundwater Source No 9 Wholesale Purchaser Yes, from 4 providers. Employees Non-Municipal Cost $30.80 per 4,000 gallons. Wholesale Provider Inside Mun. Cost - Storage Capacity Outside Mun. Cost - Total Connections Residential Customers 4,446 Commercial Customers 65 Institutional Customers Yes, to 1 purchaser. Yes, 7 tanks with total capacity of 0.000 MG. 4,527 Total Produced (MG) - Total Purchased (MG) 256.656 201.516 - Total Inside Usage (MG) Industrial Customers 6 Total Wholesale Sold (MG) 0.944 Wholesale Customers 1 Estimated Pct. Water Loss 21% Total Distribution System Line Length = 559.64 miles (Distribution: 559.64 miles, Transmission: 0.00 miles ). MG = Million Gallons. MGD = Million Gallons per Day. Project Summary (Top 18 Approved, 0-5 years) for East Casey County Water District PNUM Project Title Schedule Funding Status Project Cost Primary County WX21045010 ECCWD-East Casey/Adair Co WD Interconnection 3-5 Years Not Funded $819,000 Casey WX21045015 ECCWD - Phase 2 Automated Meters 3-5 Years Not Funded $300,000 Casey Kentucky Infrastructure Authority Tuesday, April 22, 2014 9:37 PM Regional Ranking Local Ranking 58 Casey County (continued) System Summary for Liberty Water & Gas PWSID KY0230987 Treats Water System Type Community Surface Source Owner Type No Yes, 2 sources. Incorporated City Groundwater Source No Employees 4 Wholesale Purchaser No Non-Municipal Cost - Wholesale Provider Inside Mun. Cost $23.05 per 4,000 gallons. Storage Capacity Outside Mun. Cost $29.26 per 4,000 gallons. Total Connections Yes, to 1 purchaser. Yes, 4 tanks with total capacity of 0.000 MG. Residential Customers 773 Total Produced (MG) Commercial Customers 209 Total Purchased (MG) Institutional Customers - Total Inside Usage (MG) Industrial Customers 1 Total Wholesale Sold (MG) Wholesale Customers 1 Estimated Pct. Water Loss 984 333.778 80.550 196.891 17% Total Distribution System Line Length = 28.19 miles (Distribution: 24.64 miles, Transmission: 3.55 miles ). MG = Million Gallons. MGD = Million Gallons per Day. Project Summary (Top 18 Approved, 0-5 years) for Liberty Water & Gas PNUM Project Title Schedule Funding Status WX21045005 Liberty – Moccasin Creek Water Supply Reservoir & Auxiliary Inta 6-10 Years Not Funded Kentucky Infrastructure Authority Tuesday, April 22, 2014 9:37 PM Project Cost Primary County Regional Ranking Local Ranking $7,000,000 Casey 59 Clark County • • • • • • • • 2010 census population of 35,613 (15,706 households) with 99% serviceable. Projected 2020 population of 37,985 (change of 2,372). Clark County has 449.12 miles of existing water lines. 6.00 miles of line extensions proposed in the next 10 years. 5.00 miles of line rehabilitation proposed in the next 10 years. 18.00 miles of transmission lines proposed in the next 10 years. Estimated funding needs for projects from 0 to 5 years: $64,214,075. Estimated funding needs for projects from 6 to 10 years: $5,677,580. Clark County has a 2010 census population count of 35,613 (15,706 households) with a projected 2020 population count of 37,985 (15,800 households). Public water is currently available to approximately 99 percent of the county's households based on 2010 census counts. Over the next ten years approximately 14 serviceable households will be added through the construction of 6.00 miles of water line extensions and approximately 38,731 instances of improved service through the rehabilitation of 5.00 miles of existing water lines and other appurtenances. 18.00 miles of transmission lines are also proposed within this county. Project Cost Summary (Approved, 0-10 Years) Project Project Applicant Count Totals: Total Cost Unserved New Lines Rehab Lines Trans Lines (miles) (miles) (miles) Underserved 3 $2,793,360 - 92 - 4.00 - 10 $67,098,295 14 38,639 6.00 1.00 18.00 13 $69,891,655 14 38,731 6.00 5.00 18.00 East Clark County Water District Winchester Municipal Utilities Commission Households Affected Community Drinking Water Systems in Clark County Note: Serviceability counts are for households within Clark county only. Primary PWSID System Name County Serviceable Counts Population Households KY0250981 East Clark County Water District Clark 6,141 2,658 KY0250473 Winchester Municipal Utilities Clark 25,165 11,123 KY0340250 Kentucky-American Water Company Fayette 3,283 1,474 KY0870147 Judy Water Association Montgomery 449 181 KY0870367 Reid Village Water District Montgomery Totals: Kentucky Infrastructure Authority Tuesday, April 22, 2014 9:37 PM 115 45 35,153 15,481 60 Q, 9 0011b 35?} JQJEM a 5 934m Wd LE 6 171% ?zz Iudv ?Aepsenl Amoqmv QJHIOHJISBJJUI bpmue? L9 WATER SERVICE AREAS CLARK COUNTY Kentucky Prepared By: Kentucky Infrastructure Authority Kentucky Infrastructure Authority 1024 Capital Center Drive Frankfort, KY 40601 (502) 57370260 http:/ /kiz.k??.gov January, 2013 Watf?ssurce OA 02 WATER SERVICE BY OWNER EAST CLARK COUNTY WATER DISTRICT FORT BOONESBOROUGH STATE PARK JUDY WATER ASSOCIATION KENTUCKY-AMERICAN WATER COMPANY POWELLS VALLEY WATER DISTRICT REID VILLAGE WATER DISTRICT WINCHESTER MUNICIPAL UTILITIES Clark County (continued) System Summary for East Clark County Water District PWSID KY0250981 Treats Water No System Type Community Surface Source No Owner Type Water District (KRS 74) Groundwater Source No 6 Wholesale Purchaser Yes, from 2 providers. Employees Non-Municipal Cost $47.18 per 4,000 gallons. Wholesale Provider Inside Mun. Cost - Storage Capacity Outside Mun. Cost - Total Connections Residential Customers 2,400 Commercial Customers 19 Institutional Customers No Yes, 4 tanks with total capacity of 1.000 MG. 2,400 Total Produced (MG) - Total Purchased (MG) 124.276 110.533 - Total Inside Usage (MG) Industrial Customers - Total Wholesale Sold (MG) Wholesale Customers - Estimated Pct. Water Loss 11% Total Distribution System Line Length = 202.39 miles (Distribution: 202.39 miles, Transmission: 0.00 miles ). MG = Million Gallons. MGD = Million Gallons per Day. Project Summary (Top 18 Approved, 0-5 years) for East Clark County Water District Project Title Schedule Funding Status Project Cost WX21049015 Water Treatment Plant - 6.0 MGD 0-2 Years Not Funded $39,000,100 Clark WX21049034 Finished Water Transmission Improvements 0-2 Years Not Funded $14,100,000 Clark WX21049005 Winchester Raw Water Pump Station/Main Upgrade 3-5 Years Not Funded $6,300,000 Clark $1,480,300 Clark PNUM Primary County WX21049029 KY 15 Tank Ecton Road Pump Station 0-2 Years Partially Funded WX21049036 ECCWD - Ecton Road and Little Stoner Road Water Line Upgrade 0-2 Years Partially Funded $680,000 Clark WX21049019 East Clark County Water District Water Line and Pump Station Project 6-10 Years Not Funded $633,060 Clark Kentucky Infrastructure Authority Tuesday, April 22, 2014 9:37 PM Regional Ranking Local Ranking 62 Clark County (continued) System Summary for Winchester Municipal Utilities PWSID KY0250473 Treats Water System Type Community Surface Source Owner Type Municipal Utility Board or Commission Groundwater Source 75 Wholesale Purchaser Employees Non-Municipal Cost - No Yes, 2 sources. $23.52 per 4,000 gallons. Storage Capacity Outside Mun. Cost $30.29 per 4,000 gallons. Total Connections 10,853 Commercial Customers 849 Institutional Customers - No Wholesale Provider Inside Mun. Cost Residential Customers No Yes, to 3 purchasers. Yes, 5 tanks with total capacity of 3.000 MG. 11,765 Total Produced (MG) 1,478.250 Total Purchased (MG) - Total Inside Usage (MG) Industrial Customers 60 Total Wholesale Sold (MG) Wholesale Customers 3 Estimated Pct. Water Loss 4.000 151.472 89% Total Distribution System Line Length = 162.23 miles (Distribution: 157.82 miles, Transmission: 4.41 miles ). MG = Million Gallons. MGD = Million Gallons per Day. Project Summary (Top 18 Approved, 0-5 years) for Winchester Municipal Utilities PNUM Project Title Schedule Funding Status Project Cost Primary County WX21049037 Lisletown Road Water Line Extension 0-2 Years Not Funded $206,675 Clark WX21049015 Water Treatment Plant - 6.0 MGD 0-2 Years Not Funded $39,000,100 Clark WX21049034 Finished Water Transmission Improvements 0-2 Years Not Funded $14,100,000 Clark WX21049005 Winchester Raw Water Pump Station/Main Upgrade 3-5 Years Not Funded $6,300,000 Clark WX21049009 Colby Road/Lexington Road Waterline Connector 6-10 Years Not Funded $3,795,000 Clark WX21049035 Veterans Highway Water Transmission 6-10 Years Not Funded $1,249,520 Clark WX21049025 Ecton Road Elevated Storage Tank Rehabilitation 3-5 Years Not Funded $800,000 Clark WX21049018 Manor / Windridge Drive Water System Improvements 0-2 Years Not Funded $675,000 Clark WX21049022 Boone Avenue / Colby Road / McClure Road Water System Improvements 3-5 Years Not Funded $550,000 Clark WX21049014 Elevated Pressure Zone No. 3 3-5 Years Not Funded $422,000 Clark Kentucky Infrastructure Authority Tuesday, April 22, 2014 9:37 PM Regional Ranking Local Ranking 17 2 63 Clay County • • • • • • • • 2010 census population of 21,730 (8,875 households) with 94% serviceable. Projected 2020 population of 20,289 (change of -1,441). Clay County has 479.98 miles of existing water lines. 8.00 miles of line extensions proposed in the next 10 years. 21.00 miles of line rehabilitation proposed in the next 10 years. 4.00 miles of transmission lines proposed in the next 10 years. Estimated funding needs for projects from 0 to 5 years: $9,050,200. Estimated funding needs for projects from 6 to 10 years: $1,510,000. Clay County has a 2010 census population count of 21,730 (8,875 households) with a projected 2020 population count of 20,289 (7,421 households). Public water is currently available to approximately 94 percent of the county's households based on 2010 census counts. Over the next ten years approximately 3,347 serviceable households will be added through the construction of 8.00 miles of water line extensions and approximately 16,271 instances of improved service through the rehabilitation of 21.00 miles of existing water lines and other appurtenances. 4.00 miles of transmission lines are also proposed within this county. Project Cost Summary (Approved, 0-10 Years) Project Project Applicant Count Households Affected Total Cost Unserved New Lines Rehab Lines Trans Lines (miles) (miles) (miles) Underserved City of Booneville 1 $252,000 1 - - - - City of Manchester 8 $7,519,500 3,331 15,248 7.00 19.00 - East Laurel Water District 1 $2,200,000 - - - - 4.00 North Manchester Water Association Inc 2 $588,700 15 1,023 1.00 2.00 - 12 $10,560,200 3,347 16,271 8.00 21.00 4.00 Totals: Community Drinking Water Systems in Clay County Note: Serviceability counts are for households within Clay county only. Primary PWSID System Name County Serviceable Counts Population Households KY0260737 Manchester Water Works Clay 13,162 5,687 KY0260266 North Manchester Water Association Inc Clay 6,629 2,267 KY0550209 Jackson County Water Association Inc Jackson 30 15 KY0630797 East Laurel Water District Laurel 795 356 KY0660204 Hyden Leslie Co Water District Leslie 30 19 KY0950036 Booneville Water and Sewer Owsley 22 11 20,668 8,355 Totals: Kentucky Infrastructure Authority Tuesday, April 22, 2014 9:37 PM 64 Q, 9 0011b 35?} JQJEM a 5 934m Wd LE 6 171% ?zz {udv ?Aepsenl Amoqmv QJHIOHJISBJJUI bpmue? 99 WATER SERVICE AREAS CLAY COUNTY Kentucky Prepared By: Kentucky Infrastructure Authority Kentucky Infrastructure Authority 1024 Capital Center Drive Frankfort, KY 40601 (502) 57370260 http:/ /kiz.k??.gov January, 2013 Watf?ssurce OA 0; WATER SERVICE BY OWNER BOONEVILLE WATER AND SEWER EAST LAUREL WATER DISTRICT HYDEN LESLIE CO WATER DISTRICT JACKSON COUNTY WATER ASSOCIATION INC MANCHESTER WATER WORKS NORTH MANCHESTER WATER ASSOCIATION INC Clay County (continued) System Summary for Manchester Water Works PWSID KY0260737 Treats Water System Type Community Surface Source Owner Type Incorporated City Groundwater Source Yes, 1 source. 26 Wholesale Purchaser Yes, from 1 provider. Employees Non-Municipal Cost - No Yes, 2 sources. Wholesale Provider Inside Mun. Cost $11.40 per 4,000 gallons. Storage Capacity Outside Mun. Cost $18.10 per 4,000 gallons. Total Connections Residential Customers 7,592 Commercial Customers 113 Institutional Customers Yes, to 1 purchaser. Yes, 8 tanks with total capacity of 2.000 MG. 4,202 Total Produced (MG) 693.500 Total Purchased (MG) 14.793 - Total Inside Usage (MG) 366.052 Industrial Customers - Total Wholesale Sold (MG) 153.309 Wholesale Customers 1 Estimated Pct. Water Loss 27% Total Distribution System Line Length = 321.97 miles (Distribution: 316.89 miles, Transmission: 5.09 miles ). MG = Million Gallons. MGD = Million Gallons per Day. Project Summary (Top 18 Approved, 0-5 years) for Manchester Water Works PNUM Project Title Schedule Funding Status Project Cost Primary County Regional Ranking Local Ranking WX21051007 Big Creek Booster Pump Station Replacement 0-2 Years Not Funded $400,000 Clay 5 1 WX21051008 Waterline Extensions in Clay County 3-5 Years Not Funded $900,000 Clay 21 3 WX21051006 Water Meter Replacement 3-5 Years Not Funded $1,000,000 Clay 28 5 WX21051005 Water Tank Project 3-5 Years Not Funded $1,700,000 Clay 31 4 WX21051003 Downtown Water Line Replacement 3-5 Years Not Funded $1,264,500 Clay 37 6 WX21051002 Horse Creek Asbestos Water Line Replacement 3-5 Years Not Funded 38 7 WX21051004 High Service Line Replacement 6-10 Years Not Funded $1,510,000 Clay WX21125453 East Laurel: Hwy 229, Hwy 830 & Hwy 1189 Reinforcements 3-5 Years Not Funded $1,069,200 Laurel WX21051009 Raw Water Pump Replacement - Goose Creek Intake 0-2 Years Not Funded $65,000 Clay Kentucky Infrastructure Authority Tuesday, April 22, 2014 9:37 PM $680,000 Clay 66 Clay County (continued) System Summary for North Manchester Water Association Inc PWSID KY0260266 Treats Water No System Type Community Surface Source No Owner Type Water Association Groundwater Source No 5 Wholesale Purchaser Yes, from 1 provider. Employees Non-Municipal Cost $30.44 per 4,000 gallons. Wholesale Provider Inside Mun. Cost - Storage Capacity Outside Mun. Cost - Total Connections Residential Customers 1,922 No Yes, 3 tanks with total capacity of 1.000 MG. 1,922 Total Produced (MG) - Commercial Customers - Total Purchased (MG) 153.309 Institutional Customers 102.287 - Total Inside Usage (MG) Industrial Customers - Total Wholesale Sold (MG) Wholesale Customers - Estimated Pct. Water Loss 33% Total Distribution System Line Length = 117.31 miles (Distribution: 117.31 miles, Transmission: 0.00 miles ). MG = Million Gallons. MGD = Million Gallons per Day. Project Summary (Top 18 Approved, 0-5 years) for North Manchester Water Association Inc PNUM Project Title Schedule Funding Status Project Cost Primary County Regional Ranking Local Ranking WX21051008 Waterline Extensions in Clay County 3-5 Years Not Funded $900,000 Clay 21 3 WX21051202 North Manchester Water Association Line Extension & Line Upgrade 3-5 Years Not Funded $526,700 Clay 34 2 WX21051010 New Water Meters 3-5 Years Not Funded Kentucky Infrastructure Authority Tuesday, April 22, 2014 9:37 PM $62,000 Clay 67 Clinton County • • • • • • • • 2010 census population of 10,272 (5,311 households) with 97% serviceable. Projected 2020 population of 10,896 (change of 624). Clinton County has 336.60 miles of existing water lines. There are no line extensions proposed in the next 10 years. 4.00 miles of line rehabilitation proposed in the next 10 years. 12.00 miles of transmission lines proposed in the next 10 years. Estimated funding needs for projects from 0 to 5 years: $2,195,000. Estimated funding needs for projects from 6 to 10 years: $2,927,700. Clinton County has a 2010 census population count of 10,272 (5,311 households) with a projected 2020 population count of 10,896 (4,755 households). Public water is currently available to approximately 97 percent of the county's households based on 2010 census counts. Over the next ten years approximately 1 serviceable households will be added through the construction of 0.00 miles of water line extensions and approximately 76 instances of improved service through the rehabilitation of 4.00 miles of existing water lines and other appurtenances. 12.00 miles of transmission lines are also proposed within this county. Project Cost Summary (Approved, 0-10 Years) Project Project Applicant Count City of Albany Totals: Households Affected Total Cost Unserved New Lines Underserved (miles) Rehab Lines Trans Lines (miles) (miles) 5 $5,122,700 1 76 - 4.00 12.00 5 $5,122,700 1 76 - 4.00 12.00 Community Drinking Water Systems in Clinton County Note: Serviceability counts are for households within Clinton county only. Primary PWSID System Name County KY0270003 Albany Municipal Water & Sewer Clinton KY0290271 Cumberland County Water District KY1160291 Monticello Utility Commission Population Households 9,889 5,104 Cumberland 92 47 Wayne 30 14 10,011 5,165 Totals: Kentucky Infrastructure Authority Tuesday, April 22, 2014 9:37 PM Serviceable Counts 68 . Q) 9 001113 35%: .1911: a 5 93.111 Wd LE 6 171% ?zz Iudv ?Aepsenl Amoqmv QJHIOHJISBJJUI bpmue? 69 WATER SERVICE AREAS CLINTON COUNTY Kentucky Prepared By: Kentucky Infrastructure Authority Kentucky Infrastructure Authority 1024 Capital Center Drive Frankfort, KY 40601 (502) 57370260 http:/ /kiz.k??.gov January, 2013 ?x ?Jl a At (bath-an WATER SERVICE BY OWNER ALBANY MUNICIPAL WATER 8: SEWER CUMBERLAND COUNTY WATER DISTRICT DALE HOLLOW LAKE STATE RESORT PARK JAMESTOWN UTILITIES MONTICELLO UTILITY COMMISSION Clinton County (continued) System Summary for Albany Municipal Water & Sewer PWSID KY0270003 Treats Water System Type Community Surface Source Owner Type No Yes, 2 sources. Incorporated City Groundwater Source No Employees 9 Wholesale Purchaser No Non-Municipal Cost - Wholesale Provider Inside Mun. Cost $17.54 per 4,000 gallons. Storage Capacity Outside Mun. Cost $24.05 per 4,000 gallons. Total Connections Residential Customers 5,462 Yes, to 1 purchaser. Yes, 7 tanks with total capacity of 3.000 MG. 5,525 Total Produced (MG) Commercial Customers - Total Purchased (MG) Institutional Customers - Total Inside Usage (MG) Industrial Customers - Total Wholesale Sold (MG) Wholesale Customers 1 Estimated Pct. Water Loss 1,336.966 938.540 69.688 25% Total Distribution System Line Length = 326.59 miles (Distribution: 312.91 miles, Transmission: 13.68 miles ). MG = Million Gallons. MGD = Million Gallons per Day. Project Summary (Top 18 Approved, 0-5 years) for Albany Municipal Water & Sewer PNUM Project Title Schedule Funding Status Project Cost Primary County WX21053010 Albany - Water Treatment Plant Expansion & Improvements 6-10 Years Not Funded $2,500,000 Clinton WX21053004 Albany – Albany Bypass Water Transmission Main 3-5 Years Not Funded $1,929,000 Clinton WX21053002 Albany Municipal Waterflow Improvements Project 6-10 Years Not Funded $427,700 Clinton WX21053009 Albany Water System Master Meters 3-5 Years Not Funded $144,000 Clinton WX21053013 KY HWY 90 (Bluegrass Stockyards) Water Relocation & Development 3-5 Years Not Funded $122,000 Clinton Kentucky Infrastructure Authority Tuesday, April 22, 2014 9:37 PM Regional Ranking Local Ranking 70 Cumberland County • • • • • • • • 2010 census population of 6,856 (3,690 households) with 94% serviceable. Projected 2020 population of 6,649 (change of -207). Cumberland County has 321.11 miles of existing water lines. 26.00 miles of line extensions proposed in the next 10 years. 9.00 miles of line rehabilitation proposed in the next 10 years. 2.00 miles of transmission lines proposed in the next 10 years. Estimated funding needs for projects from 0 to 5 years: $4,699,000. Estimated funding needs for projects from 6 to 10 years: $255,000. Cumberland County has a 2010 census population count of 6,856 (3,690 households) with a projected 2020 population count of 6,649 (2,840 households). Public water is currently available to approximately 94 percent of the county's households based on 2010 census counts. Over the next ten years approximately 38 serviceable households will be added through the construction of 26.00 miles of water line extensions and approximately 316 instances of improved service through the rehabilitation of 9.00 miles of existing water lines and other appurtenances. 2.00 miles of transmission lines are also proposed within this county. Project Cost Summary (Approved, 0-10 Years) Project Project Applicant Count Households Affected Total Cost Unserved Underserved New Lines Rehab Lines Trans Lines (miles) (miles) (miles) City of Burkesville 1 $745,000 2 200 2.00 - - Cumberland County Water District 5 $4,209,000 36 116 24.00 9.00 2.00 6 $4,954,000 38 316 26.00 9.00 2.00 Totals: Community Drinking Water Systems in Cumberland County Note: Serviceability counts are for households within Cumberland county only. Primary PWSID System Name County Serviceable Counts Population Households KY0290049 Burkesville Municipal Water Works Cumberland 1,912 952 KY0290271 Cumberland County Water District Cumberland 4,478 2,442 KY0860150 Monroe County Water District Monroe 43 25 6,433 3,419 Totals: Kentucky Infrastructure Authority Tuesday, April 22, 2014 9:37 PM 71 303?? Q, 9 009a 35?} JQJEM 1 av 93.111 8 Wd LE 6 171% ?zz Iudv ?Aepsenl Amoqmv QJHIOHJISBJJUI bpmue? ZL WATER SERVICE AREAS CUMBERLAND COUNTY Kentucky Prepared By: Kentucky Infrastructure Authority Kentucky Infrastructure Authority 1024 Capital Center Drive Frankfort, KY 40601 (502) 57370260 http:/ /kiz.ky.gov January, 2013 Water . 5 06 02 WATER SERVICE BY OWNER BURKESVILLE MUNICIPAL WATER WORKS CUMBERLAND COUNTY WATER DISTRICT DALE HOLLOW LAKE STATE RESORT PARK EDMONTON WATER WORKS MONROE COUNTY WATER DISTRICT Cumberland County (continued) System Summary for Burkesville Municipal Water Works PWSID KY0290049 Treats Water System Type Community Surface Source Owner Type No Yes, 1 source. Incorporated City Groundwater Source No Employees 4 Wholesale Purchaser No Non-Municipal Cost - Wholesale Provider Inside Mun. Cost $29.66 per 4,000 gallons. Storage Capacity Outside Mun. Cost $43.25 per 4,000 gallons. Total Connections Yes, to 1 purchaser. Yes, 3 tanks with total capacity of 0.000 MG. Residential Customers 673 Total Produced (MG) Commercial Customers 152 Total Purchased (MG) Institutional Customers 829 227.755 - - Total Inside Usage (MG) 104.289 Industrial Customers 3 Total Wholesale Sold (MG) 111.375 Wholesale Customers 1 Estimated Pct. Water Loss 5% Total Distribution System Line Length = 33.54 miles (Distribution: 33.26 miles, Transmission: 0.27 miles ). MG = Million Gallons. MGD = Million Gallons per Day. Project Summary (Top 18 Approved, 0-5 years) for Burkesville Municipal Water Works PNUM Project Title Schedule Funding Status Project Cost Primary County WX21057017 KY S.R. 61 Water Distribution Extension 3-5 Years Not Funded $745,000 Cumberland WX21057018 Burkesville Interconnection (North Highway 61) 3-5 Years Not Funded $185,000 Cumberland Kentucky Infrastructure Authority Tuesday, April 22, 2014 9:37 PM Regional Ranking Local Ranking 6 2 73 Cumberland County (continued) System Summary for Cumberland County Water District PWSID KY0290271 Treats Water No System Type Community Surface Source No Owner Type Water District (KRS 74) Groundwater Source No 7 Wholesale Purchaser Yes, from 2 providers. Employees Non-Municipal Cost $42.00 per 4,000 gallons. Wholesale Provider Inside Mun. Cost - Storage Capacity Outside Mun. Cost - Total Connections Residential Customers 2,427 Commercial Customers 38 Institutional Customers No Yes, 5 tanks with total capacity of 0.000 MG. 2,474 Total Produced (MG) - Total Purchased (MG) 181.062 132.255 - Total Inside Usage (MG) Industrial Customers 5 Total Wholesale Sold (MG) Wholesale Customers - Estimated Pct. Water Loss 27% Total Distribution System Line Length = 282.61 miles (Distribution: 280.93 miles, Transmission: 1.67 miles ). MG = Million Gallons. MGD = Million Gallons per Day. Project Summary (Top 18 Approved, 0-5 years) for Cumberland County Water District Project Title Schedule Funding Status WX21057013 2014 Water System Improvements 3-5 Years Not Funded WX21171045 Monroe County Water District - Treatment Plant Upgrade Phase 2 3-5 Years Not Funded WX21057016 CCWD - Improvements and Extensions 3-5 Years Not Funded $1,509,000 Cumberland WX21057012 CCWD – Burkesville Interconnection and Water Storage Tank Replac 3-5 Years Not Funded $1,250,000 Cumberland WX21057004 Zeketown Road Water Line Extension 6-10 Years Not Funded $255,000 Cumberland WX21057018 Burkesville Interconnection (North Highway 61) 3-5 Years Not Funded $185,000 Cumberland PNUM Kentucky Infrastructure Authority Tuesday, April 22, 2014 9:37 PM Project Cost Primary County $1,010,000 Cumberland $13,850,000 Regional Ranking Local Ranking 5 1 Monroe 74 Edmonson County • • • • • • • • 2010 census population of 12,161 (6,467 households) with 99% serviceable. Projected 2020 population of 12,628 (change of 467). Edmonson County has 431.50 miles of existing water lines. 11.00 miles of line extensions proposed in the next 10 years. 2.00 miles of line rehabilitation proposed in the next 10 years. There are no transmission lines proposed in the next 10 years. Estimated funding needs for projects from 0 to 5 years: $4,675,203. There are no projects planned from 6 to 10 years. Edmonson County has a 2010 census population count of 12,161 (6,467 households) with a projected 2020 population count of 12,628 (5,283 households). Public water is currently available to approximately 99 percent of the county's households based on 2010 census counts. Over the next ten years approximately 256 serviceable households will be added through the construction of 11.00 miles of water line extensions and approximately 1,260 instances of improved service through the rehabilitation of 2.00 miles of existing water lines and other appurtenances. Project Cost Summary (Approved, 0-10 Years) Project Project Applicant Count Households Affected Total Cost Unserved New Lines Underserved (miles) Rehab Lines Trans Lines (miles) (miles) City of Brownsville 1 $240,000 - - - - - Edmonson County Water District 6 $4,435,203 256 1,260 11.00 2.00 - 7 $4,675,203 256 1,260 11.00 2.00 - Totals: Community Drinking Water Systems in Edmonson County Note: Serviceability counts are for households within Edmonson county only. Primary PWSID System Name County Serviceable Counts Population Households KY0310706 Brownsville Municipal Water System Edmonson 691 349 KY0310114 Edmonson County Water District Edmonson 11,068 5,926 KY0050929 Glasgow Water Company Barren 112 42 KY1140487 Warren County Water District Warren Totals: Kentucky Infrastructure Authority Tuesday, April 22, 2014 9:37 PM 90 39 11,961 6,356 75 30361 Q, 9 009a 35?} JQJEM 1 av 93.111 8 Wd LE 6 171% ?zz Iudv ?Aepsenr [Quoqmv almonnsmatul bpmue? 91 WATER SERVICE AREAS EDMONSON COUNTY Kentucky Prepared By: Kentucky Infrastructure Authority Kentucky Infrastructure Authority 1024 Capital Center Drive Frankfort, KY 40601 (502) 57370260 http:/ January, 2013 Wat?ssurce OA 4 4?rim WATER SERVICE BY OWNER BROWNSVILLE MUNICIPAL WATER SYSTEM BUTLER COUNTY WATER SYSTEM CAVELAND ENVIRONMENTAL AUTHORITY EDMONSON COUNTY WATER DISTRICT GLASGOW WATER COMPANY MAMMOTH CAVE NOLIN LAKE STATE PARK WARREN COUNTY WATER DISTRICT Edmonson County (continued) System Summary for Brownsville Municipal Water System PWSID KY0310706 Treats Water No System Type Community Surface Source No Owner Type Incorporated City Groundwater Source No Employees 2 Wholesale Purchaser Yes, from 1 provider. Non-Municipal Cost - Wholesale Provider Inside Mun. Cost $23.16 per 4,000 gallons. Outside Mun. Cost - No Storage Capacity Yes, 1 tank with total capacity of 0.000 MG. Total Connections 480 Residential Customers 348 Total Produced (MG) Commercial Customers 86 Total Purchased (MG) 34.152 Institutional Customers 24.168 - Total Inside Usage (MG) Industrial Customers 5 Total Wholesale Sold (MG) Wholesale Customers - Estimated Pct. Water Loss - 29% Total Distribution System Line Length = 9.16 miles (Distribution: 9.16 miles, Transmission: 0.00 miles ). MG = Million Gallons. MGD = Million Gallons per Day. Project Summary (Top 18 Approved, 0-5 years) for Brownsville Municipal Water System PNUM Project Title WX21061026 City of Brownsville - Brownsville Water Tank Rehabilitation Kentucky Infrastructure Authority Tuesday, April 22, 2014 9:37 PM Schedule Funding Status 3-5 Years Not Funded Project Cost Primary County $240,000 Edmonson Regional Ranking Local Ranking 16 2 77 Edmonson County (continued) System Summary for Edmonson County Water District PWSID KY0310114 Treats Water System Type Community Surface Source Owner Type Water District (KRS 74) Groundwater Source No 21 Wholesale Purchaser Yes, from 1 provider. Wholesale Provider Yes, to 4 purchasers. Employees Non-Municipal Cost $23.25 per 4,000 gallons. No Yes, 2 sources. Inside Mun. Cost - Storage Capacity Outside Mun. Cost - Total Connections Residential Customers 9,977 Yes, 17 tanks with total capacity of 3.000 MG. 9,983 Total Produced (MG) Commercial Customers - Total Purchased (MG) Institutional Customers - Total Inside Usage (MG) Industrial Customers 2 Total Wholesale Sold (MG) Wholesale Customers 4 Estimated Pct. Water Loss 572.033 439.312 34.152 17% Total Distribution System Line Length = 671.65 miles (Distribution: 671.41 miles, Transmission: 0.24 miles ). MG = Million Gallons. MGD = Million Gallons per Day. Project Summary (Top 18 Approved, 0-5 years) for Edmonson County Water District PNUM Project Title Schedule Funding Status Project Cost Primary County WX21061027 Edmonson County Water District - Edmonson and Hart Extensions #1 3-5 Years Not Funded $977,075 Edmonson WX21099035 Edmonson County Water District - Edmonson and Hart Extensions #1 3-5 Years Not Funded $977,075 Hart WX21061020 Edmonson County Water District - Edmonson and Hart Extensions #2 3-5 Years Not Funded WX21061005 Edmonson County Water Improvement - Nolin State Park 3-5 Years Not Funded $176,000 Edmonson WX21061006 Edmonson County Water District: 2012 Emergency Needs Project 0-2 Years Not Funded $895,000 Edmonson WX21085022 Edmonson County Water District Wax Extensions 3-5 Years Not Funded $348,468 Grayson Kentucky Infrastructure Authority Tuesday, April 22, 2014 9:37 PM $1,061,585 Edmonson Regional Ranking Local Ranking 5 1 21 3 22 3 33 4 78 Edmonson County (continued) System Summary for Mammoth Cave PWSID KY0310940 Treats Water No System Type Community Surface Source No Owner Type Federal Agency Groundwater Source No 16 Wholesale Purchaser Yes, from 1 provider. Employees Non-Municipal Cost $28.66 per 4,000 gallons. Wholesale Provider Inside Mun. Cost - Storage Capacity Outside Mun. Cost - Total Connections Residential Customers 1 Total Produced (MG) Commercial Customers 51 Total Purchased (MG) Institutional Customers - Total Inside Usage (MG) Industrial Customers - Total Wholesale Sold (MG) Wholesale Customers - Estimated Pct. Water Loss No Yes, 1 tank with total capacity of 0.000 MG. 7 11.797 8.360 29% Total Distribution System Line Length = 14.13 miles (Distribution: 14.13 miles, Transmission: 0.00 miles ). MG = Million Gallons. MGD = Million Gallons per Day. There are no immediate projects for Mammoth Cave Kentucky Infrastructure Authority Tuesday, April 22, 2014 9:37 PM 79 Elliott County • • • • • • • • 2010 census population of 7,852 (3,371 households) with 91% serviceable. Projected 2020 population of 8,078 (change of 226). Elliott County has 268.44 miles of existing water lines. There are no line extensions proposed in the next 10 years. There are no line upgrades proposed in the next 10 years. There are no transmission lines proposed in the next 10 years. There are no projects planned from 0 to 5 years. There are no projects planned from 6 to 10 years. Elliott County has a 2010 census population count of 7,852 (3,371 households) with a projected 2020 population count of 8,078 (3,011 households). Public water is currently available to approximately 91 percent of the county's households based on 2010 census counts. There are no projects proposed for this county over the next 10 years. Community Drinking Water Systems in Elliott County Note: Serviceability counts are for households within Elliott county only. Primary PWSID System Name County Serviceable Counts Population Households KY0320383 Sandy Hook Water District Elliott 3,446 1,362 KY0220555 Rattlesnake Ridge Water District Carter 3,289 1,449 KY1030375 Rowan Water, Inc Rowan 497 257 7,232 3,068 Totals: Kentucky Infrastructure Authority Tuesday, April 22, 2014 9:37 PM 80 ?3 Q, 9 009a 35%: 191131? I ?2 5? 93.1n Wd LE 6 171% ?zz Iudv ?Aepsenr [Quoqmv bpmue? L8 WATER SERVICE AREAS ELLIOTT COUN I I Kentucky Prepared By: Kentucky Infrastructure Authority Kentucky Infrastructure Authority 1024 Capital Center Drive Frankfort, KY 40601 (502) 57370260 http:/ January, 2013 Wat?ssurce I 5 ?Al ?4 06 WATER SERVICE BY OWNER RATTLESNAKE RIDGE WATER DISTRICT ROWAN WATER, INC SAN DY HOOK WATER DISTRICT Elliott County (continued) System Summary for Sandy Hook Water District PWSID KY0320383 Treats Water No System Type Community Surface Source No Owner Type Water District (KRS 74) Groundwater Source Yes, 6 sources. 6 Wholesale Purchaser Yes, from 2 providers. Employees Non-Municipal Cost $42.80 per 4,000 gallons. Wholesale Provider Inside Mun. Cost - Storage Capacity Outside Mun. Cost - Total Connections Residential Customers 1,080 Commercial Customers 84 Institutional Customers No Yes, 4 tanks with total capacity of 0.000 MG. 1,286 Total Produced (MG) 70.077 Total Purchased (MG) - Total Inside Usage (MG) Industrial Customers - Total Wholesale Sold (MG) Wholesale Customers - Estimated Pct. Water Loss 63.314 10% Total Distribution System Line Length = 113.57 miles (Distribution: 108.96 miles, Transmission: 4.61 miles ). MG = Million Gallons. MGD = Million Gallons per Day. There are no immediate projects for Sandy Hook Water District Kentucky Infrastructure Authority Tuesday, April 22, 2014 9:37 PM 82 Estill County • • • • • • • • 2010 census population of 14,672 (6,865 households) with 97% serviceable. Projected 2020 population of 14,359 (change of -313). Estill County has 334.07 miles of existing water lines. There are no line extensions proposed in the next 10 years. There are no line upgrades proposed in the next 10 years. There are no transmission lines proposed in the next 10 years. Estimated funding needs for projects from 0 to 5 years: $4,537,500. Estimated funding needs for projects from 6 to 10 years: $680,450. Estill County has a 2010 census population count of 14,672 (6,865 households) with a projected 2020 population count of 14,359 (6,115 households). Public water is currently available to approximately 97 percent of the county's households based on 2010 census counts. Over the next ten years approximately 2 serviceable households will be added through the construction of 0.00 miles of water line extensions and approximately 1,991 instances of improved service through system wide upgrades. Project Cost Summary (Approved, 0-10 Years) Project Project Applicant Count 1 City of Irvine Jackson County Water Association Inc Totals: Households Affected Total Cost Unserved New Lines Rehab Lines Trans Lines (miles) (miles) (miles) Underserved $4,537,500 - 1,991 - - - 1 $680,450 2 $5,217,950 2 - - - - 2 1,991 - - - Community Drinking Water Systems in Estill County Note: Serviceability counts are for households within Estill county only. Primary PWSID System Name County Serviceable Counts Population Households KY0330123 Estill County Water District #1 Estill 9,288 4,220 KY0330205 Irvine Municipal Utilities Estill 4,526 2,225 KY0550209 Jackson County Water Association Inc Jackson 41 20 KY0990357 Powells Valley Water District Powell 391 195 14,246 6,660 Totals: Kentucky Infrastructure Authority Tuesday, April 22, 2014 9:37 PM 83 303?? Q, 9 00.1? 35% JQJEM 1 av 93.111 8 Wd LE 6 171% ?zz Iudv ?Aepsenl Auroqmv bpmue? 178 WATER SERVICE AREAS ESTILL COUNTY Kentucky Prepared By: Kentucky Infrastructure Authority Kentucky Infrastructure Authority 1024 Capital Center Drive Frankfort, KY 40601 (502) 57370260 http:/ /kiz.k??.g0v January, 2013 06 A (bath-an 5" WATER SERVICE BY OWNER ESTILL COUNTY WATER DISTRICT #1 IRVINE MUNICIPAL UTILITIES JACKSON COUNTY WATER ASSOCIATION INC POWELLS VALLEY WATER DISTRICT Estill County (continued) System Summary for Estill County Water District #1 PWSID KY0330123 Treats Water No System Type Community Surface Source No Owner Type Water District (KRS 74) Groundwater Source No 8 Wholesale Purchaser Yes, from 2 providers. Employees Non-Municipal Cost $32.42 per 4,000 gallons. Wholesale Provider Inside Mun. Cost - Storage Capacity Outside Mun. Cost - Total Connections Residential Customers 3,631 Commercial Customers 131 Institutional Customers Yes, to 1 purchaser. Yes, 9 tanks with total capacity of 1.000 MG. 3,782 Total Produced (MG) - Total Purchased (MG) 261.813 187.376 - Total Inside Usage (MG) Industrial Customers - Total Wholesale Sold (MG) Wholesale Customers 1 Estimated Pct. Water Loss 28% Total Distribution System Line Length = 274.02 miles (Distribution: 274.02 miles, Transmission: 0.00 miles ). MG = Million Gallons. MGD = Million Gallons per Day. Project Summary (Top 18 Approved, 0-5 years) for Estill County Water District #1 PNUM Project Title Schedule Funding Status WX21065005 Irvine Water Treatment Plant Upgrade and Expansion 0-2 Years Not Funded WX21137025 Eubank, Ky Water Meter Replacement Program 0-2 Years Not Funded Kentucky Infrastructure Authority Tuesday, April 22, 2014 9:37 PM Project Cost Primary County Regional Ranking Local Ranking $4,537,500 Estill $53,500 Lincoln 85 Estill County (continued) System Summary for Irvine Municipal Utilities PWSID KY0330205 Treats Water System Type Community Surface Source Owner Type Municipal Utility Board or Commission Groundwater Source Employees 2 Wholesale Purchaser Non-Municipal Cost - Wholesale Provider No Yes, 1 source. Inside Mun. Cost $20.29 per 4,000 gallons. Storage Capacity Outside Mun. Cost $27.73 per 4,000 gallons. Total Connections Residential Customers 1,803 Commercial Customers 164 Institutional Customers No No Yes, to 1 purchaser. Yes, 4 tanks with total capacity of 0.000 MG. 2,150 Total Produced (MG) 530.000 Total Purchased (MG) - 3 Total Inside Usage (MG) 267.184 Industrial Customers 1 Total Wholesale Sold (MG) 261.280 Wholesale Customers 1 Estimated Pct. Water Loss 0% Total Distribution System Line Length = 49.74 miles (Distribution: 49.69 miles, Transmission: 0.05 miles ). MG = Million Gallons. MGD = Million Gallons per Day. Project Summary (Top 18 Approved, 0-5 years) for Irvine Municipal Utilities PNUM Project Title Schedule Funding Status WX21065005 Irvine Water Treatment Plant Upgrade and Expansion 0-2 Years Not Funded Kentucky Infrastructure Authority Tuesday, April 22, 2014 9:37 PM Project Cost Primary County Regional Ranking Local Ranking $4,537,500 Estill 86 Fleming County • • • • • • • • 2010 census population of 14,348 (6,623 households) with 98% serviceable. Projected 2020 population of 14,880 (change of 532). Fleming County has 482.49 miles of existing water lines. 6.00 miles of line extensions proposed in the next 10 years. 19.00 miles of line rehabilitation proposed in the next 10 years. There are no transmission lines proposed in the next 10 years. Estimated funding needs for projects from 0 to 5 years: $2,386,000. Estimated funding needs for projects from 6 to 10 years: $5,449,000. Fleming County has a 2010 census population count of 14,348 (6,623 households) with a projected 2020 population count of 14,880 (6,231 households). Public water is currently available to approximately 98 percent of the county's households based on 2010 census counts. Over the next ten years approximately 38 serviceable households will be added through the construction of 6.00 miles of water line extensions and approximately 5,896 instances of improved service through the rehabilitation of 19.00 miles of existing water lines and other appurtenances. Project Cost Summary (Approved, 0-10 Years) Project Project Applicant Count Households Affected Total Cost Unserved New Lines Rehab Lines Trans Lines (miles) (miles) (miles) Underserved City of Flemingsburg 5 $1,595,000 - 3,039 3.00 1.00 - Fleming County Water Association Inc 1 $501,000 - 1,000 2.00 - - Rowan Water Inc 1 $600,000 - - - - - Western Fleming County Water District 3 $5,139,000 38 1,857 1.00 18.00 - 10 $7,835,000 38 5,896 6.00 19.00 - Totals: Community Drinking Water Systems in Fleming County Note: Serviceability counts are for households within Fleming county only. Primary PWSID System Name County Serviceable Counts Population Households KY0350133 Fleming County Water Association Fleming 8,291 3,708 KY0350134 Flemingsburg Water Fleming 2,914 1,493 KY0910675 Western Fleming Water District Fleming 2,751 1,233 KY1030375 Rowan Water, Inc Rowan Totals: Kentucky Infrastructure Authority Tuesday, April 22, 2014 9:37 PM 85 38 14,041 6,472 87 Q, 9 0011b 35?} JQJEM a 5 934m Wd LE 6 171% ?zz Iudv ?Aepsenl Amoqmv QJHIOHJISBJJUI bpmue? 88 WATER SERVICE AREAS FLEMING COUNTY Kentucky Prepared By: Kentucky Infrastructure Authority Kentucky Infrastructure Authority 1024 Capital Center Drive Frankfort, KY 40601 (502) 57370260 http:/ /kiz.ky.g0v January, 2013 06 WATER SERVICE BY OWNER BUFFALO TRAIL WATER ASSOCIATION FLEMING COUNTY WATER ASSOCIATION FLEMINGSBURG WATER GREATER FLEMING REGIONAL WATER COMMISSION MAYSVILLE WATER ROWAN WATER, INC WESTERN FLEMING WATER DISTRICT Fleming County (continued) System Summary for Fleming County Water Association PWSID KY0350133 Treats Water No System Type Community Surface Source No Owner Type Water Association Groundwater Source No 11 Wholesale Purchaser Yes, from 3 providers. Employees Non-Municipal Cost $30.20 per 4,000 gallons. Wholesale Provider Inside Mun. Cost - Storage Capacity Outside Mun. Cost - Total Connections Residential Customers 3,212 Commercial Customers 560 Institutional Customers No Yes, 6 tanks with total capacity of 1.000 MG. 4,033 Total Produced (MG) - Total Purchased (MG) 281.162 238.095 - Total Inside Usage (MG) Industrial Customers - Total Wholesale Sold (MG) Wholesale Customers - Estimated Pct. Water Loss 15% Total Distribution System Line Length = 380.87 miles (Distribution: 380.87 miles, Transmission: 0.00 miles ). MG = Million Gallons. MGD = Million Gallons per Day. Project Summary (Top 18 Approved, 0-5 years) for Fleming County Water Association PNUM Project Title WX21069022 FCWA 12" Bypass Water Line Kentucky Infrastructure Authority Tuesday, April 22, 2014 9:37 PM Schedule Funding Status 3-5 Years Not Funded Project Cost $501,000 Primary County Fleming Regional Ranking Local Ranking 28 6 89 Fleming County (continued) System Summary for Flemingsburg Water PWSID KY0350134 Treats Water System Type Community Surface Source Owner Type No Yes, 1 source. Incorporated City Groundwater Source No Employees 9 Wholesale Purchaser Yes, from 2 providers. Non-Municipal Cost - Wholesale Provider Inside Mun. Cost $34.74 per 4,000 gallons. Storage Capacity Outside Mun. Cost $45.62 per 4,000 gallons. Total Connections Residential Customers No Yes, 5 tanks with total capacity of 1.000 MG. 1,509 Total Produced (MG) 32.835 Commercial Customers - Total Purchased (MG) 151.000 Institutional Customers 142.225 1,509 - Total Inside Usage (MG) Industrial Customers - Total Wholesale Sold (MG) Wholesale Customers - Estimated Pct. Water Loss 23% Total Distribution System Line Length = 32.44 miles (Distribution: 27.66 miles, Transmission: 4.77 miles ). MG = Million Gallons. MGD = Million Gallons per Day. Project Summary (Top 18 Approved, 0-5 years) for Flemingsburg Water PNUM Project Title Schedule Funding Status WX21069037 Phase 2 - Flemingsburg Bypass Water Line Extension 0-2 Years Not Funded $525,000 Fleming 2 1 WX21069034 Flemingsburg Water - East Water Street Water Line Replacement 3-5 Years Not Funded $215,000 Fleming 9 2 WX21069036 City of Flemingsburg Crestview Water Line Replacement 0-2 Years Not Funded $245,000 Fleming 19 4 WX21069033 Flemingsburg Telemetry 3-5 Years Not Funded $260,000 Fleming 34 8 WX21069018 Flemingsburg Automatic Read Meters 6-10 Years Not Funded $350,000 Fleming 40 10 Kentucky Infrastructure Authority Tuesday, April 22, 2014 9:37 PM Project Cost Primary County Regional Ranking Local Ranking 90 Fleming County (continued) System Summary for Greater Fleming Regional Water Commission PWSID KY0351008 Treats Water No System Type Community Surface Source No Owner Type Regional Water Commission Groundwater Source Yes, 3 sources. 2 Wholesale Purchaser No Employees Non-Municipal Cost $7.44 per 4,000 gallons. Wholesale Provider Inside Mun. Cost - Storage Capacity Outside Mun. Cost - Total Connections Residential Customers - Total Produced (MG) Commercial Customers - Total Purchased (MG) Institutional Customers - Total Inside Usage (MG) Industrial Customers - Total Wholesale Sold (MG) Wholesale Customers 3 Estimated Pct. Water Loss Yes, to 3 purchasers. Yes, 3 tanks with total capacity of 2.000 MG. 458.000 7.000 421.175 7% Total Distribution System Line Length = 20.92 miles (Distribution: 0.00 miles, Transmission: 20.92 miles ). MG = Million Gallons. MGD = Million Gallons per Day. There are no immediate projects for Greater Fleming Regional Water Commission Kentucky Infrastructure Authority Tuesday, April 22, 2014 9:37 PM 91 Fleming County (continued) System Summary for Western Fleming Water District PWSID KY0910675 Treats Water System Type Community Surface Source Owner Type Water District (KRS 74) Groundwater Source No 5 Wholesale Purchaser Yes, from 1 provider. Wholesale Provider Yes, to 2 purchasers. Employees Non-Municipal Cost $29.18 per 4,000 gallons. No Yes, 1 source. Inside Mun. Cost - Storage Capacity Outside Mun. Cost - Total Connections Residential Customers 1,432 Commercial Customers 18 Institutional Customers Yes, 3 tanks with total capacity of 0.000 MG. 1,457 Total Produced (MG) 341.560 Total Purchased (MG) 36.500 - Total Inside Usage (MG) 131.804 Industrial Customers - Total Wholesale Sold (MG) 227.123 Wholesale Customers 2 Estimated Pct. Water Loss 5% Total Distribution System Line Length = 124.75 miles (Distribution: 124.57 miles, Transmission: 0.18 miles ). MG = Million Gallons. MGD = Million Gallons per Day. Project Summary (Top 18 Approved, 0-5 years) for Western Fleming Water District PNUM Project Title Schedule Funding Status Project Cost Primary County Regional Ranking Local Ranking WX21069030 WFWD-Nepton Rd & Connector Rd 3-5 Years Not Funded $40,000 Fleming 12 3 WX21069032 Western Fleming AC Replacement 6-10 Years Not Funded $5,049,000 Fleming 22 5 WX21069035 WFWD-Office Upgrade 6-10 Years Not Funded $50,000 Fleming 31 7 WX21069010 Western Fleming Water District Automatic Read Meters 3-5 Years Not Funded 37 9 Kentucky Infrastructure Authority Tuesday, April 22, 2014 9:37 PM $170,150 Fleming 92 Floyd County • • • • • • • • 2010 census population of 39,451 (18,175 households) with 96% serviceable. Projected 2020 population of 37,153 (change of -2,298). Floyd County has 624.75 miles of existing water lines. 16.00 miles of line extensions proposed in the next 10 years. 21.00 miles of line rehabilitation proposed in the next 10 years. There are no transmission lines proposed in the next 10 years. Estimated funding needs for projects from 0 to 5 years: $14,903,142. Estimated funding needs for projects from 6 to 10 years: $1,021,053. Floyd County has a 2010 census population count of 39,451 (18,175 households) with a projected 2020 population count of 37,153 (15,594 households). Public water is currently available to approximately 96 percent of the county's households based on 2010 census counts. Over the next ten years approximately 75 serviceable households will be added through the construction of 16.00 miles of water line extensions and approximately 7,165 instances of improved service through the rehabilitation of 21.00 miles of existing water lines and other appurtenances. Project Cost Summary (Approved, 0-10 Years) Project Project Applicant Count Households Affected Total Cost Unserved New Lines Rehab Lines Trans Lines (miles) (miles) (miles) Underserved Knott County Water & Sewer District 1 $4,084,500 - - 1.00 - - Prestonsburg City's Utilities Commission 2 $1,235,063 - - - - - Salyersville Water Works 1 $350,000 - - - - - Southern Water & Sewer District 7 $6,936,379 75 7,165 15.00 21.00 - 5 $3,318,253 - - - - - 16 $15,924,195 75 7,165 16.00 21.00 - Wheelwright Utilities Commission Totals: Community Drinking Water Systems in Floyd County Note: Serviceability counts are for households within Floyd county only. Primary PWSID System Name County Serviceable Counts Population Households KY0360272 Martin Water Works Floyd 651 374 KY0360358 Prestonsburg City's Utilities Commission Floyd 16,748 7,663 KY0360026 Southern Water & Sewer District Floyd 18,354 8,454 KY0360463 Wheelwright Utilities Commission Floyd 1,491 650 KY0580340 Paintsville Utility Commission Johnson 46 20 KY0770525 Magoffin County Water District Magoffin 167 68 KY0980575 Mountain Water District Pike 45 18 37,502 17,247 Totals: Kentucky Infrastructure Authority Tuesday, April 22, 2014 9:37 PM 93 9 90.131? 39?} JQJEM 1 93.111 Q, 6v 8 6 171% ?zz ?Aepsenl Amoqmv QJHIOHJISBJJUI bpmue? Wd LS 176 WATER SERVICE AREAS FLOYD COUNTY Kentucky Prepared By: Kentucky Infrastructure Authority Kentucky Infrastructure Authority 1024 Capital Center Drive Frankfort, KY 40601 (502) 57370260 http:/ /kiz.ky.g0v January, 2013 5 vii-- 06 0; Wh WATER SERVICE BY OWNER FRANCIS WATER COMPANY HINDMAN WATER DEPARTMENT CO WATER SEWER DISTRICT MAGOFFIN COUNTY WATER DISTRICT MARTIN WATER WORKS MOUNTAIN WATER DISTRICT PAINTSVILLE UTILITY COMMISSION PIKEVILLE WATER DEPARTMENT PRESTONSBURG UTILITIES COMMISSION SOUTHERN WATER 8: SEWER DISTRICT WHEELWRIGHT UTILITIES COMMISSION Floyd County (continued) System Summary for Martin Water Works PWSID KY0360272 Treats Water No System Type Community Surface Source No Owner Type Incorporated City Groundwater Source No Employees 1 Wholesale Purchaser Yes, from 1 provider. Non-Municipal Cost - Wholesale Provider Inside Mun. Cost $33.60 per 4,000 gallons. Outside Mun. Cost - Storage Capacity No Yes, 1 tank with total capacity of 0.000 MG. Total Connections 462 Residential Customers 404 Total Produced (MG) Commercial Customers 58 Total Purchased (MG) 44.288 Institutional Customers 29.544 - Total Inside Usage (MG) Industrial Customers - Total Wholesale Sold (MG) Wholesale Customers - Estimated Pct. Water Loss - 33% Total Distribution System Line Length = 9.42 miles (Distribution: 9.42 miles, Transmission: 0.00 miles ). MG = Million Gallons. MGD = Million Gallons per Day. There are no immediate projects for Martin Water Works Kentucky Infrastructure Authority Tuesday, April 22, 2014 9:37 PM 95 Floyd County (continued) System Summary for Prestonsburg City's Utilities Commission PWSID KY0360358 Treats Water System Type Community Surface Source Owner Type Municipal Utility Board or Commission Groundwater Source 51 Wholesale Purchaser Employees Non-Municipal Cost - No Yes, 1 source. $23.20 per 4,000 gallons. Storage Capacity Outside Mun. Cost $29.88 per 4,000 gallons. Total Connections 6,960 Commercial Customers 862 Institutional Customers No Wholesale Provider Inside Mun. Cost Residential Customers No Yes, to 3 purchasers. Yes, 26 tanks with total capacity of 5.000 MG. 7,840 Total Produced (MG) 847.000 Total Purchased (MG) - Total Inside Usage (MG) Industrial Customers - Total Wholesale Sold (MG) Wholesale Customers 3 Estimated Pct. Water Loss 590.000 44.288 25% Total Distribution System Line Length = 311.32 miles (Distribution: 311.28 miles, Transmission: 0.04 miles ). MG = Million Gallons. MGD = Million Gallons per Day. Project Summary (Top 18 Approved, 0-5 years) for Prestonsburg City's Utilities Commission PNUM Project Title Schedule Funding Status WX21071223 PCUC-Modifications to Existing Water Treatment Plant 0-2 Years Not Funded WX21071222 PCUC - Fire Hydrants 0-2 Years Not Funded Kentucky Infrastructure Authority Tuesday, April 22, 2014 9:37 PM Project Cost Primary County Regional Ranking Local Ranking $1,088,085 Floyd $146,978 Floyd 96 Floyd County (continued) System Summary for Southern Water & Sewer District PWSID KY0360026 Treats Water System Type Community Surface Source Owner Type Water District (KRS 74) Groundwater Source No 25 Wholesale Purchaser Yes, from 3 providers. Employees Non-Municipal Cost $39.74 per 4,000 gallons. No Yes, 1 source. Wholesale Provider Inside Mun. Cost - Storage Capacity Outside Mun. Cost - Total Connections Residential Customers 6,998 Commercial Customers 113 Institutional Customers Yes, to 1 purchaser. Yes, 37 tanks with total capacity of 3.000 MG. 6,998 Total Produced (MG) 603.300 Total Purchased (MG) - Total Inside Usage (MG) Industrial Customers - Total Wholesale Sold (MG) Wholesale Customers 1 Estimated Pct. Water Loss 577.000 16.000 2% Total Distribution System Line Length = 311.61 miles (Distribution: 310.28 miles, Transmission: 1.32 miles ). MG = Million Gallons. MGD = Million Gallons per Day. Project Summary (Top 18 Approved, 0-5 years) for Southern Water & Sewer District PNUM Project Title Schedule Funding Status Project Cost Primary County WX21071007 Southern Water - Water Treatment Plant Improvements 3-5 Years Not Funded WX21071004 Waterline Replacement From Allen Tank to Martin Tank 3-5 Years Not Funded $2,327,870 Floyd WX21071006 Southern Water and Sewer District 0-2 Years Not Funded $1,223,050 Floyd WX21071731 Southern Water & Sewer District – Water Meter Change Out Program 3-5 Years Not Funded $1,200,000 Floyd WX21071730 SWSD - Lackey to Wayland Water Line Replacement 3-5 Years Not Funded $750,000 Floyd WX21071727 Southern Water & Sewer District - Price Tank Replacement & System Improvements 6-10 Years Not Funded $542,800 Floyd WX21071008 Southern Water - Mink Branch Tank Rehab 3-5 Years Not Funded $135,000 Floyd Kentucky Infrastructure Authority Tuesday, April 22, 2014 9:37 PM $757,659 Floyd Regional Ranking Local Ranking 3 1 97 Floyd County (continued) System Summary for Wheelwright Utilities Commission PWSID KY0360463 Treats Water No System Type Community Surface Source No Owner Type Municipal Utility Board or Commission Groundwater Source Employees 3 Wholesale Purchaser No Non-Municipal Cost - Wholesale Provider No Inside Mun. Cost $25.00 per 4,000 gallons. Storage Capacity Outside Mun. Cost $25.00 per 4,000 gallons. Total Connections Residential Customers 343 Yes, 1 source. Yes, 3 tanks with total capacity of 0.000 MG. 353 Total Produced (MG) Commercial Customers 8 Total Purchased (MG) Institutional Customers 1 Total Inside Usage (MG) Industrial Customers 1 Total Wholesale Sold (MG) Wholesale Customers - Estimated Pct. Water Loss 83.500 51.100 39% Total Distribution System Line Length = 18.80 miles (Distribution: 18.72 miles, Transmission: 0.09 miles ). MG = Million Gallons. MGD = Million Gallons per Day. Project Summary (Top 18 Approved, 0-5 years) for Wheelwright Utilities Commission PNUM Project Title Schedule Funding Status Project Cost Primary County WX21071903 Wheelwright Utility Commission Water Treatment Plant Improvement 0-2 Years Not Funded WX21071904 Wheelwright-Water Source Renovation 6-10 Years Partially Funded $478,253 Floyd WX21071002 Wheelwright Rehabilitation of Water Tanks 0-2 Years Not Funded $200,000 Floyd WX21071003 Water Tank Security Project 3-5 Years Not Funded $125,000 Floyd WX21071001 Water Distribution Main Valve Replacement 3-5 Years Not Funded Kentucky Infrastructure Authority Tuesday, April 22, 2014 9:37 PM $2,500,000 Floyd Regional Ranking Local Ranking 5 2 $15,000 Floyd 98 Garrard County • • • • • • • • 2010 census population of 16,912 (7,463 households) with 98% serviceable. Projected 2020 population of 19,122 (change of 2,210). Garrard County has 427.33 miles of existing water lines. 4.00 miles of line extensions proposed in the next 10 years. There are no line upgrades proposed in the next 10 years. There are no transmission lines proposed in the next 10 years. Estimated funding needs for projects from 0 to 5 years: $744,010. There are no projects planned from 6 to 10 years. Garrard County has a 2010 census population count of 16,912 (7,463 households) with a projected 2020 population count of 19,122 (7,917 households). Public water is currently available to approximately 98 percent of the county's households based on 2010 census counts. Over the next ten years approximately 16 serviceable households will be added through the construction of 4.00 miles of water line extensions and approximately 3,360 instances of improved service through system wide upgrades. Project Cost Summary (Approved, 0-10 Years) Project Project Applicant Count Households Affected Total Cost City of Crab Orchard 1 $174,000 City of Lancaster 2 Garrard County Water Association Inc 2 5 Totals: Unserved New Lines Rehab Lines Trans Lines (miles) (miles) (miles) Underserved 6 - 1.00 - - $345,760 - 3,360 1.00 - - $224,250 10 - 2.00 - - $744,010 16 3,360 4.00 - - Community Drinking Water Systems in Garrard County Note: Serviceability counts are for households within Garrard county only. Primary PWSID System Name County Serviceable Counts Population Households KY0400151 Garrard County Water Association Garrard 12,429 5,395 KY0400233 Lancaster Water Works Garrard 3,935 1,839 KY0690089 Crab Orchard Water Works Lincoln 104 43 KY0760672 Kirksville Water Association Madison 26 12 KY0760407 Southern Madison Water District Madison 41 17 KY1020891 Western Rockcastle Water Association Rockcastle 80 37 16,615 7,343 Totals: Kentucky Infrastructure Authority Tuesday, April 22, 2014 9:37 PM 99 303?? q, 9 90.1le 35% JOJEM 1 av 93.1? a? Wd LE 6 171% ?zz Iudv ?Aepsenl [Quoqmv almonnsmatul bpmue? 00L WATER SERVICE AREAS GARRARD COUNTY Kentucky Prepared By: Kentucky Infrastructure Authority Kentucky Infrastructure Authority 1024 Capital Center Drive Frankfort, KY 40601 (502) 57370260 http:/ /kia.k??.gov January, 2013 Watf>s$urce I ?98 ?Jl 4. a WATER SERVICE BY OWNER CRAB ORCHARD WATER WORKS GARRARD COUNTY WATER ASSOCIATION KIRKSVILLE WATER ASSOCIATION LANCASTER WATER WORKS WESTERN ROCKCASTLE WATER ASSOCIATION Garrard County (continued) System Summary for Garrard County Water Association PWSID KY0400151 Treats Water No System Type Community Surface Source No Owner Type Water Association Groundwater Source No 8 Wholesale Purchaser Yes, from 3 providers. Employees Non-Municipal Cost $24.95 per 4,000 gallons. Wholesale Provider Inside Mun. Cost - Storage Capacity Outside Mun. Cost - Total Connections Residential Customers 5,385 Commercial Customers 91 Institutional Customers No Yes, 9 tanks with total capacity of 1.000 MG. 5,478 Total Produced (MG) - Total Purchased (MG) 347.603 286.889 - Total Inside Usage (MG) Industrial Customers 2 Total Wholesale Sold (MG) Wholesale Customers - Estimated Pct. Water Loss 17% Total Distribution System Line Length = 383.64 miles (Distribution: 380.44 miles, Transmission: 3.20 miles ). MG = Million Gallons. MGD = Million Gallons per Day. Project Summary (Top 18 Approved, 0-5 years) for Garrard County Water Association PNUM Project Title Schedule Funding Status WX21151053 Raw Water and High Service Pumping and Controls Modification 0-2 Years Partially Funded WX21079020 Garrard County Water Association Extension 13 0-2 Years Not Funded WX21079021 Garrard Water Association Extension 14 0-2 Years Not Funded Kentucky Infrastructure Authority Tuesday, April 22, 2014 9:37 PM Project Cost $680,000 Primary County Madison $96,000 Garrard $128,250 Regional Ranking Local Ranking 9 3 19 3 Garrard 101 Garrard County (continued) System Summary for Lancaster Water Works PWSID KY0400233 Treats Water System Type Community Surface Source Owner Type No Yes, 2 sources. Incorporated City Groundwater Source No Employees 7 Wholesale Purchaser No Non-Municipal Cost - Wholesale Provider Inside Mun. Cost $44.12 per 4,000 gallons. Storage Capacity Outside Mun. Cost $66.18 per 4,000 gallons. Total Connections Residential Customers 1,539 Commercial Customers 176 Institutional Customers Yes, to 2 purchasers. Yes, 2 tanks with total capacity of 1.000 MG. 1,700 Total Produced (MG) 472.869 Total Purchased (MG) - 1 Total Inside Usage (MG) 189.200 Industrial Customers - Total Wholesale Sold (MG) 276.000 Wholesale Customers 2 Estimated Pct. Water Loss 2% Total Distribution System Line Length = 54.32 miles (Distribution: 35.92 miles, Transmission: 18.40 miles ). MG = Million Gallons. MGD = Million Gallons per Day. Project Summary (Top 18 Approved, 0-5 years) for Lancaster Water Works PNUM Project Title Schedule Funding Status Project Cost Primary County WX21079022 Lancaster Water Line Extension to Industrial Park 0-2 Years Not Funded $192,760 Garrard WX21079016 Lancaster Utility Security Improvements Part A 0-2 Years Not Funded $153,000 Garrard Kentucky Infrastructure Authority Tuesday, April 22, 2014 9:37 PM Regional Ranking Local Ranking 102 Green County • • • • • • • • 2010 census population of 11,258 (5,324 households) with 98% serviceable. Projected 2020 population of 11,112 (change of -146). Green County has 447.39 miles of existing water lines. 13.00 miles of line extensions proposed in the next 10 years. 7.00 miles of line rehabilitation proposed in the next 10 years. 5.00 miles of transmission lines proposed in the next 10 years. Estimated funding needs for projects from 0 to 5 years: $12,411,900. Estimated funding needs for projects from 6 to 10 years: $1,394,000. Green County has a 2010 census population count of 11,258 (5,324 households) with a projected 2020 population count of 11,112 (4,660 households). Public water is currently available to approximately 98 percent of the county's households based on 2010 census counts. Over the next ten years approximately 17 serviceable households will be added through the construction of 13.00 miles of water line extensions and approximately 108 instances of improved service through the rehabilitation of 7.00 miles of existing water lines and other appurtenances. 5.00 miles of transmission lines are also proposed within this county. Project Cost Summary (Approved, 0-10 Years) Project Project Applicant Count Households Affected Total Cost Unserved New Lines Underserved 1 $3,181,900 City of Greensburg 1 $7,238,000 - - Green-Taylor Water District 4 $3,386,000 17 108 6 $13,805,900 17 108 13.00 Totals: - (miles) City of Campbellsville - Rehab Lines Trans Lines (miles) (miles) - - 4.00 - - 1.00 13.00 7.00 - 7.00 5.00 Community Drinking Water Systems in Green County Note: Serviceability counts are for households within Green county only. Primary PWSID System Name County Serviceable Counts Population Households KY0440167 Green-Taylor Water District Green 7,810 3,649 KY0440168 Greensburg Water Department Green 2,284 1,139 KY0500166 Green River Valley Water District Hart Totals: Kentucky Infrastructure Authority Tuesday, April 22, 2014 9:37 PM 884 411 10,978 5,199 103 303?? Q, 9 009a 35?} JQJEM 1 av 93.111 8 Wd LE 6 171% ?zz Iudv ?Aepsenl Amoqmv almonnsmarul bpmue? VOL WATER SERVICE AREAS GREEN COUNTY Kentucky Prepared By: Kentucky Infrastructure Authority Kentucky Infrastructure Authority 1024 Capital Center Drive Frankfort, KY 40601 (502) 57370260 http:/ /kiz.ky.g0v January, 2013 3 0A ;a 0; Greenshurg 0 WATER SERVICE BY OWNER UTILITIES DISTRICT GREEN RIVER VALLEY WATER DISTRICT GREEN-TAYLOR WATER DISTRICT GREENSBURG WATER DEPARTMENT LARUE COUNTY WATER DISTRICT #1 Green County (continued) System Summary for Green-Taylor Water District PWSID KY0440167 Treats Water No System Type Community Surface Source No Owner Type Water District (KRS 74) Groundwater Source No 15 Wholesale Purchaser Yes, from 3 providers. Employees Non-Municipal Cost $30.70 per 4,000 gallons. Wholesale Provider Inside Mun. Cost - Storage Capacity Outside Mun. Cost - Total Connections Residential Customers 4,992 Commercial Customers 51 Institutional Customers Yes, to 1 purchaser. Yes, 6 tanks with total capacity of 1.000 MG. 5,047 Total Produced (MG) - Total Purchased (MG) 361.510 317.124 - Total Inside Usage (MG) Industrial Customers - Total Wholesale Sold (MG) 6.303 Wholesale Customers 1 Estimated Pct. Water Loss 11% Total Distribution System Line Length = 496.72 miles (Distribution: 495.51 miles, Transmission: 1.21 miles ). MG = Million Gallons. MGD = Million Gallons per Day. Project Summary (Top 18 Approved, 0-5 years) for Green-Taylor Water District PNUM Project Title Schedule Funding Status Project Cost $12,000,000 Primary County WX21099029 GRVWD - Water Treatment Plant Expansion 0-2 Years Not Funded WX21087007 Green-Taylor US 68 Tank & Water Main Upgrade 3-5 Years Not Funded WX21087015 GTWD – Summersville 300,000 Gallon Storage Tank Project 6-10 Years Not Funded $750,000 Green WX21087002 Green County Scattered Sites Water Expansion #2 6-10 Years Not Funded $644,000 Green WX21217019 Green-Taylor - Taylor County Water Line Extension 3-5 Years Not Funded $634,000 Taylor WX21217024 Pine Road Water Line Extension 3-5 Years Not Funded $147,000 Taylor Kentucky Infrastructure Authority Tuesday, April 22, 2014 9:37 PM Hart Regional Ranking Local Ranking 4 $1,358,000 Green 105 1 Green County (continued) System Summary for Greensburg Water Department PWSID KY0440168 Treats Water System Type Community Surface Source Owner Type No Yes, 1 source. Incorporated City Groundwater Source No Employees 4 Wholesale Purchaser No Non-Municipal Cost - Wholesale Provider Inside Mun. Cost $21.49 per 4,000 gallons. Storage Capacity Outside Mun. Cost $38.52 per 4,000 gallons. Total Connections Yes, to 1 purchaser. Yes, 4 tanks with total capacity of 0.000 MG. Residential Customers 847 Total Produced (MG) Commercial Customers 124 Total Purchased (MG) Institutional Customers 972 375.820 - - Total Inside Usage (MG) 158.778 Industrial Customers - Total Wholesale Sold (MG) 211.146 Wholesale Customers 1 Estimated Pct. Water Loss 2% Total Distribution System Line Length = 28.89 miles (Distribution: 28.11 miles, Transmission: 0.78 miles ). MG = Million Gallons. MGD = Million Gallons per Day. Project Summary (Top 18 Approved, 0-5 years) for Greensburg Water Department PNUM Project Title Schedule Funding Status Project Cost Primary County WX21087008 Greensburg New Water Treatment Plant 3-5 Years Partially Funded $7,238,000 Green WX21217004 Green County Connector to Campbellsville 3-5 Years Not Funded $3,181,900 Taylor Kentucky Infrastructure Authority Tuesday, April 22, 2014 9:37 PM Regional Ranking Local Ranking 106 Greenup County • • • • • • • • 2010 census population of 36,910 (16,330 households) with 93% serviceable. Projected 2020 population of 36,923 (change of 13). Greenup County has 549.56 miles of existing water lines. 61.00 miles of line extensions proposed in the next 10 years. 2.00 miles of line rehabilitation proposed in the next 10 years. 10.00 miles of transmission lines proposed in the next 10 years. Estimated funding needs for projects from 0 to 5 years: $13,485,998. Estimated funding needs for projects from 6 to 10 years: $1,780,400. Greenup County has a 2010 census population count of 36,910 (16,330 households) with a projected 2020 population count of 36,923 (15,046 households). Public water is currently available to approximately 93 percent of the county's households based on 2010 census counts. Over the next ten years approximately 1,680 serviceable households will be added through the construction of 61.00 miles of water line extensions and approximately 17,222 instances of improved service through the rehabilitation of 2.00 miles of existing water lines and other appurtenances. 10.00 miles of transmission lines are also proposed within this county. Project Cost Summary (Approved, 0-10 Years) Project Project Applicant Count Households Affected Total Cost Unserved New Lines Rehab Lines Trans Lines (miles) (miles) (miles) Underserved Cannonsburg Water District 1 $112,000 11 - 1.00 - - City of Flatwoods 1 $294,750 - 67 - 1.00 - City of Greenup 7 $4,761,260 80 3,438 32.00 - 8.00 City of Raceland 8 $1,785,988 1,442 2,299 2.00 1.00 1.00 City of Russell 4 $5,326,000 - 5,700 - - - City of South Shore 1 $500,000 - 1,986 - - - City of Worthington 3 $236,400 - 924 - - 1.00 City of Wurtland 3 $195,000 - 1,308 - - - Garrison-Quincy-Ky-O-Heights Water District 1 $1,709,000 76 - 9.00 - - Grayson Utility Commission 1 $150,000 6 - 2.00 - - 2 $196,000 65 1,500 15.00 - - 32 $15,266,398 1,680 17,222 61.00 2.00 10.00 Greenup County Fiscal Court Totals: Community Drinking Water Systems in Greenup County Note: Serviceability counts are for households within Greenup county only. Primary PWSID System Name County Serviceable Counts Population Households KY0450132 Flatwoods Water Department Greenup 8,028 3,551 KY0450169 Greenup Water Department Greenup 10,277 4,465 KY0450365 Raceland Water Department Greenup 3,186 1,446 KY0450376 Russell Water Department Greenup 4,492 1,953 KY0450410 South Shore Water Department Greenup 4,225 1,986 KY0450478 Worthington Water Department Greenup 1,615 685 KY0450479 Wurtland Water Department Greenup 1,468 630 KY0100011 Ashland Water Department Boyd 124 53 KY0100064 Cannonsburg Water District Boyd 449 191 KY0220164 Grayson Water Department Carter 369 154 34,233 15,114 Totals: Kentucky Infrastructure Authority Tuesday, April 22, 2014 9:37 PM 107 Q, a 5 934m 6 171% ?zz ?Aepsenl Amoqmv QJHIOHJISBJJUI bpmue? Wd LE 80L Si}? 191131? I WATER SERVICE AREAS GREENUP COUNTY Kentucky Prepared By: Kentucky Infrastructure Authority Kentucky Infrastructure Authority 1024 Capital Center Drive Frankfort, KY 40601 (502) 57370260 http:/ /kiz.ky.g0v January, 2013 06 0; WATER SERVICE BY OWNER ASH LAND WATER DEPARTMENT CANNONSBURG WATER DISTRICT FLATWOODS WATER DEPARTMENT GRAYSON WATER DEPARTMENT GREENUP WATER DEPARTMENT RACELAND WATER DEPARTMENT RUSSELL WATER DEPARTMENT SOUTH SHORE WATER WORKS INC. WORTHINGTON WATER DEPARTMENT WURTLAND WATER DEPARTMENT Greenup County (continued) System Summary for Flatwoods Water Department PWSID KY0450132 Treats Water No System Type Community Surface Source No Owner Type Incorporated City Groundwater Source No Employees 9 Wholesale Purchaser Yes, from 2 providers. Non-Municipal Cost - Wholesale Provider Inside Mun. Cost $22.22 per 4,000 gallons. Storage Capacity Outside Mun. Cost $29.41 per 4,000 gallons. Total Connections Residential Customers 3,438 Commercial Customers 195 Institutional Customers Yes, to 2 purchasers. Yes, 2 tanks with total capacity of 0.000 MG. 3,635 Total Produced (MG) - Total Purchased (MG) 318.323 228.046 - Total Inside Usage (MG) Industrial Customers - Total Wholesale Sold (MG) Wholesale Customers 2 Estimated Pct. Water Loss 63.345 8% Total Distribution System Line Length = 56.55 miles (Distribution: 56.55 miles, Transmission: 0.00 miles ). MG = Million Gallons. MGD = Million Gallons per Day. Project Summary (Top 18 Approved, 0-5 years) for Flatwoods Water Department PNUM Project Title WX21089064 Flatwoods: Jones Street Waterline Upgrade Kentucky Infrastructure Authority Tuesday, April 22, 2014 9:37 PM Schedule Funding Status 0-2 Years Not Funded Project Cost $294,750 Primary County Regional Ranking Local Ranking Greenup 109 Greenup County (continued) System Summary for Greenup Water Department PWSID KY0450169 Treats Water System Type Community Surface Source Owner Type Incorporated City Groundwater Source No 15 Wholesale Purchaser Yes, from 1 provider. Employees Non-Municipal Cost - No Yes, 1 source. Wholesale Provider Inside Mun. Cost $29.00 per 4,000 gallons. Storage Capacity Outside Mun. Cost $34.60 per 4,000 gallons. Total Connections Residential Customers 4,063 Commercial Customers 26 Institutional Customers Yes, to 1 purchaser. Yes, 7 tanks with total capacity of 1.000 MG. 4,089 Total Produced (MG) 365.000 Total Purchased (MG) - Total Inside Usage (MG) Industrial Customers - Total Wholesale Sold (MG) Wholesale Customers 1 Estimated Pct. Water Loss 265.671 27% Total Distribution System Line Length = 301.38 miles (Distribution: 301.31 miles, Transmission: 0.07 miles ). MG = Million Gallons. MGD = Million Gallons per Day. Project Summary (Top 18 Approved, 0-5 years) for Greenup Water Department PNUM Project Title Schedule Funding Status Project Cost Primary County WX21089013 Greenup: New Water Intake Structure 3-5 Years Partially Funded WX21089042 Greenup: Water Treatment Plant Upgrades 3-5 Years Not Funded $919,000 Greenup WX21089046 Greenup: AA Highway System Loop 0-2 Years Not Funded $919,000 Greenup WX21089047 Greenup: Industrial Parkway System Loop 0-2 Years Not Funded $600,000 Greenup WX21089081 Greenup: Phase 9 Waterline Extensions and System Improvements 0-2 Years Not Funded $598,260 Greenup WX21089058 Greenup: Rt 2 Raccoon Creek Waterline Extension 0-2 Years Not Funded $585,000 Greenup WX21089012 Greenup County Fiscal Court Water Line Projects 0-2 Years Not Funded $125,000 Greenup WX21089048 GCFC: New Pump Station for Greenup Water System 3-5 Years Not Funded $71,000 Greenup WX21089020 Greenup: Upper Hog Branch Road 3-5 Years Not Funded $40,000 Greenup Kentucky Infrastructure Authority Tuesday, April 22, 2014 9:37 PM Regional Ranking Local Ranking $1,100,000 Greenup 110 Greenup County (continued) System Summary for Raceland Water Department PWSID KY0450365 Treats Water No System Type Community Surface Source No Owner Type Incorporated City Groundwater Source No Employees 6 Wholesale Purchaser Yes, from 2 providers. Non-Municipal Cost - Wholesale Provider Inside Mun. Cost $26.69 per 4,000 gallons. Storage Capacity Outside Mun. Cost $26.69 per 4,000 gallons. Total Connections Residential Customers 1,380 No Yes, 1 tank with total capacity of 0.000 MG. 1,380 Total Produced (MG) - Commercial Customers - Total Purchased (MG) 162.512 Institutional Customers 116.406 - Total Inside Usage (MG) Industrial Customers - Total Wholesale Sold (MG) Wholesale Customers - Estimated Pct. Water Loss 28% Total Distribution System Line Length = 25.90 miles (Distribution: 25.90 miles, Transmission: 0.00 miles ). MG = Million Gallons. MGD = Million Gallons per Day. Project Summary (Top 18 Approved, 0-5 years) for Raceland Water Department PNUM Project Title Schedule Funding Status Project Cost Primary County WX21089061 Raceland: Relocate RR Water Main to Corkey Lane 0-2 Years Not Funded $236,100 Greenup WX21089053 Raceland: System Loop along US 23 from Caroline Rd to Buckenham 0-2 Years Not Funded $395,500 Greenup WX21089063 Raceland: Water Meter Replacement Project 0-2 Years Not Funded $369,900 Greenup WX21089032 Raceland: Phase 10 West Raceland Water Tank 0-2 Years Not Funded $325,000 Greenup WX21089030 Raceland: Phase 8 Caroline Road System Loop & Extension to Race Track Hill 0-2 Years Not Funded $165,000 Greenup WX21089031 Raceland: Phase 9 System Loop Along US23 From Pond Run to Caroline Road 0-2 Years Not Funded $150,000 Greenup WX21089049 Raceland: Chlorine Booster Stations and Telemetry System 0-2 Years Not Funded $125,000 Greenup WX21089065 Raceland: Leak Detection Survey for Water Loss Abatement 0-2 Years Not Funded Kentucky Infrastructure Authority Tuesday, April 22, 2014 9:37 PM Regional Ranking Local Ranking 4 $19,488 Greenup 111 2 Greenup County (continued) System Summary for Russell Water Department PWSID KY0450376 Treats Water System Type Community Surface Source Owner Type Incorporated City Groundwater Source No 12 Wholesale Purchaser Yes, from 1 provider. Wholesale Provider Yes, to 2 purchasers. Employees Non-Municipal Cost - No Yes, 1 source. Inside Mun. Cost $22.22 per 4,000 gallons. Storage Capacity Outside Mun. Cost $29.41 per 4,000 gallons. Total Connections Residential Customers 2,259 Commercial Customers 180 Institutional Customers Yes, 4 tanks with total capacity of 2.000 MG. 2,409 Total Produced (MG) 583.970 Total Purchased (MG) 0.513 - Total Inside Usage (MG) 223.325 Industrial Customers - Total Wholesale Sold (MG) 312.817 Wholesale Customers 2 Estimated Pct. Water Loss 8% Total Distribution System Line Length = 49.21 miles (Distribution: 46.15 miles, Transmission: 3.06 miles ). MG = Million Gallons. MGD = Million Gallons per Day. Project Summary (Top 18 Approved, 0-5 years) for Russell Water Department PNUM Project Title Schedule Funding Status Project Cost WX21089068 Russell: Construct New 500,000 Gallon Water Tank 3-5 Years Not Funded WX21089011 Water Treatment Plant Expansion 0-2 Years Not Funded WX21089055 Russell: Radio Read Water Meters 3-5 Years Not Funded $350,000 Greenup WX21089079 Russell: Upgrade 2 Pump Stations 0-2 Years Not Funded $140,000 Greenup Kentucky Infrastructure Authority Tuesday, April 22, 2014 9:37 PM $836,000 Primary County Greenup Regional Ranking Local Ranking 10 $4,000,000 Greenup 112 3 Greenup County (continued) System Summary for South Shore Water Department PWSID KY0450410 Treats Water No System Type Community Surface Source No Owner Type Incorporated City Groundwater Source Yes, 11 sources. Employees 2 Wholesale Purchaser No Non-Municipal Cost - Wholesale Provider Inside Mun. Cost $22.70 per 4,000 gallons. Storage Capacity Outside Mun. Cost $22.70 per 4,000 gallons. Total Connections Residential Customers 2,116 Commercial Customers 140 Institutional Customers Yes, to 1 purchaser. Yes, 5 tanks with total capacity of 0.000 MG. 2,260 Total Produced (MG) 162.305 Total Purchased (MG) - Total Inside Usage (MG) Industrial Customers 3 Total Wholesale Sold (MG) Wholesale Customers 1 Estimated Pct. Water Loss 123.272 24% Total Distribution System Line Length = 57.35 miles (Distribution: 56.86 miles, Transmission: 0.49 miles ). MG = Million Gallons. MGD = Million Gallons per Day. Project Summary (Top 18 Approved, 0-5 years) for South Shore Water Department PNUM Project Title Schedule Funding Status WX21089067 South Shore: WTP Upgrade 0-2 Years Not Funded WX21089066 GCFC: McKell Library Water 3-5 Years Not Funded Kentucky Infrastructure Authority Tuesday, April 22, 2014 9:37 PM Project Cost $500,000 Primary County Greenup Regional Ranking Local Ranking 1 $25,000 Greenup 113 1 Greenup County (continued) System Summary for Worthington Water Department PWSID KY0450478 Treats Water No System Type Community Surface Source No Owner Type Incorporated City Groundwater Source Yes, 3 sources. Employees 6 Wholesale Purchaser No Non-Municipal Cost - Wholesale Provider No Inside Mun. Cost $28.94 per 4,000 gallons. Storage Capacity Outside Mun. Cost $28.94 per 4,000 gallons. Total Connections Residential Customers 680 Yes, 1 tank with total capacity of 0.000 MG. 681 Total Produced (MG) Commercial Customers 1 Total Purchased (MG) Institutional Customers - Total Inside Usage (MG) Industrial Customers - Total Wholesale Sold (MG) Wholesale Customers - Estimated Pct. Water Loss 66.065 55.494 16% Total Distribution System Line Length = 10.51 miles (Distribution: 10.37 miles, Transmission: 0.14 miles ). MG = Million Gallons. MGD = Million Gallons per Day. Project Summary (Top 18 Approved, 0-5 years) for Worthington Water Department PNUM Project Title Schedule Funding Status WX21089040 Worthington: Worthington Ave & Prospect Ave Loop 0-2 Years Not Funded WX21089005 Worthington: Clean out Wells to Increase Output 6-10 Years Not Funded $71,400 Greenup WX21089041 Worthington: Calumet Causeway Water Project 0-2 Years Not Funded $55,000 Greenup Kentucky Infrastructure Authority Tuesday, April 22, 2014 9:37 PM Project Cost $110,000 Primary County Regional Ranking Local Ranking Greenup 114 Greenup County (continued) System Summary for Wurtland Water Department PWSID KY0450479 Treats Water No System Type Community Surface Source No Owner Type Incorporated City Groundwater Source No Employees 2 Wholesale Purchaser Yes, from 2 providers. Non-Municipal Cost - Wholesale Provider Inside Mun. Cost $16.50 per 4,000 gallons. Storage Capacity Outside Mun. Cost $16.50 per 4,000 gallons. Total Connections No Yes, 2 tanks with total capacity of 0.000 MG. 582 Residential Customers 570 Total Produced (MG) Commercial Customers 10 Total Purchased (MG) 39.225 Institutional Customers 34.692 - Total Inside Usage (MG) Industrial Customers 2 Total Wholesale Sold (MG) Wholesale Customers - Estimated Pct. Water Loss - 12% Total Distribution System Line Length = 17.69 miles (Distribution: 17.69 miles, Transmission: 0.00 miles ). MG = Million Gallons. MGD = Million Gallons per Day. Project Summary (Top 18 Approved, 0-5 years) for Wurtland Water Department PNUM Project Title Schedule Funding Status Project Cost WX21089062 Wurtland: Radio Read Meters 3-5 Years Not Funded WX21089059 Wurtland: Industrial Parkway Water Project 0-2 Years Not Funded $50,000 Greenup WX21089023 Wurtland: Isolation Valves for Entire Water Distribution System 0-2 Years Not Funded $30,000 Greenup WX21089024 Wurtland: Adena Water Tank Security 0-2 Years Not Funded $15,000 Greenup Kentucky Infrastructure Authority Tuesday, April 22, 2014 9:37 PM $150,000 Primary County Regional Ranking Local Ranking Greenup 115 Harlan County • • • • • • • • 2010 census population of 29,278 (13,513 households) with 95% serviceable. Projected 2020 population of 26,099 (change of -3,179). Harlan County has 426.54 miles of existing water lines. 3.00 miles of line extensions proposed in the next 10 years. 2.00 miles of line rehabilitation proposed in the next 10 years. There are no transmission lines proposed in the next 10 years. Estimated funding needs for projects from 0 to 5 years: $5,712,809. There are no projects planned from 6 to 10 years. Harlan County has a 2010 census population count of 29,278 (13,513 households) with a projected 2020 population count of 26,099 (10,856 households). Public water is currently available to approximately 95 percent of the county's households based on 2010 census counts. Over the next ten years approximately 43 serviceable households will be added through the construction of 3.00 miles of water line extensions and approximately 6,536 instances of improved service through the rehabilitation of 2.00 miles of existing water lines and other appurtenances. Project Cost Summary (Approved, 0-10 Years) Project Project Applicant Count Households Affected Total Cost Unserved New Lines Rehab Lines Trans Lines (miles) (miles) (miles) Underserved Black Mountain Utility District 1 $325,000 8 - 1.00 - - City of Cumberland 3 $4,387,809 - 4,686 - 2.00 - City of Evarts 1 $350,000 - 1,450 - - - City of Lynch 1 $500,000 - 400 - - - 1 $150,000 35 - 2.00 - - 7 $5,712,809 43 6,536 3.00 2.00 - Green Hills Water District Totals: Community Drinking Water Systems in Harlan County Note: Serviceability counts are for households within Harlan county only. Primary PWSID System Name County Serviceable Counts Population Households KY0480028 Benham Water Plant Harlan 758 398 KY0480265 Black Mountain Utility - Coxton Harlan 577 258 KY0480277 Black Mountain Utility - Dayhoit Harlan 1,927 881 KY0480603 Black Mountain Utility - Kenvir Harlan 1,199 521 KY0480498 Black Mountain Utility - Louellen Harlan 738 358 KY0480650 Black Mountain Utility - Rosspoint Harlan 1,641 763 KY0480461 Black Mountain Utility - Sukey Ridge Harlan 748 350 KY0480572 Black Mountain Utility - Wallins Harlan 1,644 771 KY0480341 Black Mountain Utility District - Green Hills Harlan 1,394 630 KY0480565 Cawood Water District Harlan 4,516 1,974 KY0483727 Cawood Water District - Pathfork Harlan 483 230 KY0480262 City of Lynch Harlan 825 490 KY0483458 Coap, Inc. Harlan 73 31 KY0480092 Cumberland Municipal Water Works Harlan 3,479 1,694 KY0480125 Evarts Municipal Water Plant Harlan 3,409 1,396 KY0480178 Harlan Municipal Water Works Harlan Totals: Kentucky Infrastructure Authority Tuesday, April 22, 2014 9:37 PM 4,288 2,051 27,699 12,796 116 9 0011b 35%} JQJEM 93.111 Q, 6v 8 6 171% ?zz ?Aepsenl Amoqmv QJHIOHJISBJJUI bpmue? Wd LE ALL WATER SERVICE AREAS HARLAN COUNTY Kentucky Prepared By: Kentucky Infrastructure Authority Kentucky Infrastructure Authority 1024 Capital Center Drive Frankfort, KY 40601 (502) 57370260 http:/ /kiz.ky.g0v Cumberland Benham January, 2013 5; ?a 0; Wallins Creek WATER SERVICE BY OWNER BENHAM WATER PLANT BLACK MOUNTAIN UTILITY - COXTON BLACK MOUNTAIN UTILITY - DAYHOIT BLACK MOUNTAIN UTILITY - KENVIR BLACK MOUNTAIN UTILITY - LOUELLEN BLACK MOUNTAIN UTILITY - ROSSPOINT BLACK MOUNTAIN UTILITY - SUKEY RIDGE BLACK MOUNTAIN UTILITY - WALLINS CAWOOD WATER DISTRICT CAWOOD WATER DISTRICT - PATHFORK CITY OF COAP, INC. CUMBERLAND MUNICIPAL WATER WORKS EVARTS MUNICIPAL WATER PLANT GREEN HILLS WATER DISTRICT HARLAN MUNICIPAL WATER WORKS KINGDOM COME STATE PARK Harlan County (continued) System Summary for Benham Water Plant PWSID KY0480028 Treats Water System Type Community Surface Source Owner Type No Yes, 1 source. Incorporated City Groundwater Source No Employees 2 Wholesale Purchaser No Non-Municipal Cost - Wholesale Provider No Inside Mun. Cost $32.30 per 4,000 gallons. Storage Capacity Outside Mun. Cost $32.30 per 4,000 gallons. Total Connections Residential Customers 330 Yes, 3 tanks with total capacity of 0.000 MG. 330 Total Produced (MG) Commercial Customers - Total Purchased (MG) Institutional Customers - Total Inside Usage (MG) Industrial Customers - Total Wholesale Sold (MG) Wholesale Customers - Estimated Pct. Water Loss 42.000 40.096 5% Total Distribution System Line Length = 9.23 miles (Distribution: 9.23 miles, Transmission: 0.00 miles ). MG = Million Gallons. MGD = Million Gallons per Day. There are no immediate projects for Benham Water Plant Kentucky Infrastructure Authority Tuesday, April 22, 2014 9:37 PM 118 Harlan County (continued) System Summary for Black Mountain Utility - Coxton PWSID KY0480265 Treats Water No System Type Community Surface Source No Owner Type Water District (KRS 74) Groundwater Source No 2 Wholesale Purchaser Yes, from 2 providers. Employees Non-Municipal Cost Inside Mun. Cost Outside Mun. Cost $34.92 per 4,000 gallons. Residential Customers Wholesale Provider No - Storage Capacity No - Total Connections 121 121 Total Produced (MG) - Commercial Customers - Total Purchased (MG) 12.672 Institutional Customers 10.692 - Total Inside Usage (MG) Industrial Customers - Total Wholesale Sold (MG) Wholesale Customers - Estimated Pct. Water Loss 16% Total Distribution System Line Length = 7.21 miles (Distribution: 7.21 miles, Transmission: 0.00 miles ). MG = Million Gallons. MGD = Million Gallons per Day. There are no immediate projects for Black Mountain Utility - Coxton Kentucky Infrastructure Authority Tuesday, April 22, 2014 9:37 PM 119 Harlan County (continued) System Summary for Black Mountain Utility - Dayhoit PWSID KY0480277 Treats Water No System Type Community Surface Source No Owner Type Water District (KRS 74) Groundwater Source No 4 Wholesale Purchaser Yes, from 1 provider. Employees Non-Municipal Cost $34.92 per 4,000 gallons. Wholesale Provider Inside Mun. Cost - Storage Capacity Outside Mun. Cost - Total Connections Residential Customers 649 No Yes, 1 tank with total capacity of 0.000 MG. 649 Total Produced (MG) - Commercial Customers - Total Purchased (MG) 71.231 Institutional Customers 61.724 - Total Inside Usage (MG) Industrial Customers - Total Wholesale Sold (MG) Wholesale Customers - Estimated Pct. Water Loss 13% Total Distribution System Line Length = 37.04 miles (Distribution: 37.04 miles, Transmission: 0.00 miles ). MG = Million Gallons. MGD = Million Gallons per Day. There are no immediate projects for Black Mountain Utility - Dayhoit Kentucky Infrastructure Authority Tuesday, April 22, 2014 9:37 PM 120 Harlan County (continued) System Summary for Black Mountain Utility - Kenvir PWSID KY0480603 Treats Water No System Type Community Surface Source No Owner Type Water District (KRS 74) Groundwater Source No 2 Wholesale Purchaser Yes, from 1 provider. Employees Non-Municipal Cost $30.27 per 4,000 gallons. Wholesale Provider Inside Mun. Cost - Storage Capacity Outside Mun. Cost - Total Connections Residential Customers 369 No Yes, 3 tanks with total capacity of 0.000 MG. 379 Total Produced (MG) - Commercial Customers - Total Purchased (MG) 25.395 Institutional Customers 21.674 - Total Inside Usage (MG) Industrial Customers - Total Wholesale Sold (MG) Wholesale Customers - Estimated Pct. Water Loss 15% Total Distribution System Line Length = 14.80 miles (Distribution: 14.80 miles, Transmission: 0.00 miles ). MG = Million Gallons. MGD = Million Gallons per Day. There are no immediate projects for Black Mountain Utility - Kenvir Kentucky Infrastructure Authority Tuesday, April 22, 2014 9:37 PM 121 Harlan County (continued) System Summary for Black Mountain Utility - Louellen PWSID KY0480498 Treats Water No System Type Community Surface Source No Owner Type Water District (KRS 74) Groundwater Source No 6 Wholesale Purchaser Yes, from 1 provider. Employees Non-Municipal Cost $30.27 per 4,000 gallons. Wholesale Provider Inside Mun. Cost - Storage Capacity Outside Mun. Cost - Total Connections Residential Customers 135 No Yes, 3 tanks with total capacity of 0.000 MG. 135 Total Produced (MG) - Commercial Customers - Total Purchased (MG) 10.766 Institutional Customers 10.424 - Total Inside Usage (MG) Industrial Customers - Total Wholesale Sold (MG) Wholesale Customers - Estimated Pct. Water Loss 3% Total Distribution System Line Length = 12.27 miles (Distribution: 12.27 miles, Transmission: 0.00 miles ). MG = Million Gallons. MGD = Million Gallons per Day. There are no immediate projects for Black Mountain Utility - Louellen Kentucky Infrastructure Authority Tuesday, April 22, 2014 9:37 PM 122 Harlan County (continued) System Summary for Black Mountain Utility - Rosspoint PWSID KY0480650 Treats Water No System Type Community Surface Source No Owner Type Water District (KRS 74) Groundwater Source No 4 Wholesale Purchaser Yes, from 1 provider. Employees Non-Municipal Cost $34.92 per 4,000 gallons. Wholesale Provider Inside Mun. Cost - Storage Capacity Outside Mun. Cost - Total Connections Residential Customers 617 No Yes, 1 tank with total capacity of 0.000 MG. 617 Total Produced (MG) - Commercial Customers - Total Purchased (MG) 32.295 Institutional Customers 28.440 - Total Inside Usage (MG) Industrial Customers - Total Wholesale Sold (MG) Wholesale Customers - Estimated Pct. Water Loss 12% Total Distribution System Line Length = 30.72 miles (Distribution: 30.72 miles, Transmission: 0.00 miles ). MG = Million Gallons. MGD = Million Gallons per Day. There are no immediate projects for Black Mountain Utility - Rosspoint Kentucky Infrastructure Authority Tuesday, April 22, 2014 9:37 PM 123 Harlan County (continued) System Summary for Black Mountain Utility - Sukey Ridge PWSID KY0480461 Treats Water No System Type Community Surface Source No Owner Type Water District (KRS 74) Groundwater Source No 2 Wholesale Purchaser Yes, from 1 provider. Employees Non-Municipal Cost $34.92 per 4,000 gallons. Wholesale Provider Inside Mun. Cost - Storage Capacity Outside Mun. Cost - Total Connections Residential Customers 248 No Yes, 1 tank with total capacity of 0.000 MG. 248 Total Produced (MG) - Commercial Customers - Total Purchased (MG) 44.245 Institutional Customers 39.081 - Total Inside Usage (MG) Industrial Customers - Total Wholesale Sold (MG) Wholesale Customers - Estimated Pct. Water Loss 12% Total Distribution System Line Length = 10.85 miles (Distribution: 10.85 miles, Transmission: 0.00 miles ). MG = Million Gallons. MGD = Million Gallons per Day. There are no immediate projects for Black Mountain Utility - Sukey Ridge Kentucky Infrastructure Authority Tuesday, April 22, 2014 9:37 PM 124 Harlan County (continued) System Summary for Black Mountain Utility - Wallins PWSID KY0480572 Treats Water System Type Community Surface Source Owner Type Water District (KRS 74) Groundwater Source Yes, 1 source. 2 Wholesale Purchaser No Wholesale Provider No Employees Non-Municipal Cost $34.92 per 4,000 gallons. Inside Mun. Cost - Storage Capacity Outside Mun. Cost - Total Connections Residential Customers Yes, 1 plant with total capacity of 0.120 MGD. No Yes, 2 tanks with total capacity of 0.000 MG. 415 Total Produced (MG) - Commercial Customers - Total Purchased (MG) - Institutional Customers 425 - Total Inside Usage (MG) Industrial Customers - Total Wholesale Sold (MG) Wholesale Customers - Estimated Pct. Water Loss 44.120 - Total Distribution System Line Length = 18.89 miles (Distribution: 18.61 miles, Transmission: 0.28 miles ). MG = Million Gallons. MGD = Million Gallons per Day. There are no immediate projects for Black Mountain Utility - Wallins Kentucky Infrastructure Authority Tuesday, April 22, 2014 9:37 PM 125 Harlan County (continued) System Summary for Black Mountain Utility District - Green Hills PWSID KY0480341 Treats Water No System Type Community Surface Source No Owner Type Water District (KRS 74) Groundwater Source No 2 Wholesale Purchaser Yes, from 1 provider. Employees Non-Municipal Cost $40.48 per 4,000 gallons. Wholesale Provider Inside Mun. Cost - Storage Capacity Outside Mun. Cost - Total Connections Yes, 4 tanks with total capacity of 0.000 MG. Residential Customers 517 Total Produced (MG) Commercial Customers 10 Total Purchased (MG) Institutional Customers - Industrial Customers Wholesale Customers Yes, to 1 purchaser. 503 34.880 Total Inside Usage (MG) 3.654 19 Total Wholesale Sold (MG) 2.972 1 Estimated Pct. Water Loss 81% Total Distribution System Line Length = 49.81 miles (Distribution: 49.81 miles, Transmission: 0.00 miles ). MG = Million Gallons. MGD = Million Gallons per Day. Project Summary (Top 18 Approved, 0-5 years) for Black Mountain Utility District - Green Hills PNUM Project Title Schedule Funding Status Project Cost Primary County WX21133031 Pine Mountain Water Study 3-5 Years Not Funded $125,000 Letcher WX21095005 Woodard Br. Waterline Extension - Green Hills System Rehabilitat 0-2 Years Not Funded $325,000 Harlan WX21095604 Green Hills: Expansion Project 3-5 Years Not Funded $150,000 Harlan Kentucky Infrastructure Authority Tuesday, April 22, 2014 9:37 PM Regional Ranking Local Ranking 4 126 Harlan County (continued) System Summary for Cawood Water District PWSID KY0480565 Treats Water System Type Community Surface Source Owner Type Water District (KRS 74) Groundwater Source No 10 Wholesale Purchaser No Wholesale Provider No Employees Non-Municipal Cost $34.40 per 4,000 gallons. Inside Mun. Cost - Storage Capacity Outside Mun. Cost - Total Connections Residential Customers 1,365 Commercial Customers 34 Institutional Customers No Yes, 1 source. Yes, 5 tanks with total capacity of 0.000 MG. 1,400 Total Produced (MG) 141.907 Total Purchased (MG) - Total Inside Usage (MG) Industrial Customers 1 Total Wholesale Sold (MG) Wholesale Customers - Estimated Pct. Water Loss 76.787 46% Total Distribution System Line Length = 85.40 miles (Distribution: 85.40 miles, Transmission: 0.00 miles ). MG = Million Gallons. MGD = Million Gallons per Day. There are no immediate projects for Cawood Water District Kentucky Infrastructure Authority Tuesday, April 22, 2014 9:37 PM 127 Harlan County (continued) System Summary for Cawood Water District - Pathfork PWSID KY0483727 Treats Water No System Type Community Surface Source No Owner Type Water District (KRS 74) Groundwater Source No 10 Wholesale Purchaser Yes, from 1 provider. Employees Non-Municipal Cost $41.61 per 4,000 gallons. Wholesale Provider Inside Mun. Cost - Storage Capacity Outside Mun. Cost - Total Connections Residential Customers 139 No Yes, 1 tank with total capacity of 0.000 MG. 148 Total Produced (MG) - Commercial Customers 1 Total Purchased (MG) 7.632 Institutional Customers 6.544 - Total Inside Usage (MG) Industrial Customers - Total Wholesale Sold (MG) Wholesale Customers - Estimated Pct. Water Loss 14% Total Distribution System Line Length = 7.73 miles (Distribution: 7.73 miles, Transmission: 0.00 miles ). MG = Million Gallons. MGD = Million Gallons per Day. There are no immediate projects for Cawood Water District - Pathfork Kentucky Infrastructure Authority Tuesday, April 22, 2014 9:37 PM 128 Harlan County (continued) System Summary for City of Lynch PWSID KY0480262 Treats Water System Type Community Surface Source Owner Type No Yes, 1 source. Incorporated City Groundwater Source No Employees 4 Wholesale Purchaser No Non-Municipal Cost - Wholesale Provider No Inside Mun. Cost $44.90 per 4,000 gallons. Storage Capacity Outside Mun. Cost $44.90 per 4,000 gallons. Total Connections Residential Customers 410 Yes, 2 tanks with total capacity of 0.000 MG. 410 Total Produced (MG) Commercial Customers 6 Total Purchased (MG) Institutional Customers - Total Inside Usage (MG) Industrial Customers - Total Wholesale Sold (MG) Wholesale Customers - Estimated Pct. Water Loss 77.719 66.488 14% Total Distribution System Line Length = 9.88 miles (Distribution: 8.45 miles, Transmission: 1.43 miles ). MG = Million Gallons. MGD = Million Gallons per Day. Project Summary (Top 18 Approved, 0-5 years) for City of Lynch PNUM Project Title Schedule WX21095638 City of Lynch - Water Treatment Plant Rehabilitation 3-5 Years Kentucky Infrastructure Authority Tuesday, April 22, 2014 9:37 PM Funding Status Partially Funded Project Cost $500,000 Primary County Harlan Regional Ranking Local Ranking 8 129 5 Harlan County (continued) System Summary for Coap, Inc. PWSID KY0483458 Treats Water No System Type Community Surface Source No Owner Type Private Non-Profit Groundwater Source No Employees - Wholesale Purchaser Yes, from 1 provider. Non-Municipal Cost - Wholesale Provider Inside Mun. Cost - Storage Capacity Outside Mun. Cost - Total Connections Residential Customers - Total Produced (MG) Commercial Customers - Total Purchased (MG) Institutional Customers - Total Inside Usage (MG) Industrial Customers - Total Wholesale Sold (MG) Wholesale Customers - Estimated Pct. Water Loss No Yes, 1 tank with total capacity of 0.000 MG. 11 0.526 100% Total Distribution System Line Length = 2.25 miles (Distribution: 2.25 miles, Transmission: 0.00 miles ). MG = Million Gallons. MGD = Million Gallons per Day. There are no immediate projects for Coap, Inc. Kentucky Infrastructure Authority Tuesday, April 22, 2014 9:37 PM 130 Harlan County (continued) System Summary for Cumberland Municipal Water Works PWSID KY0480092 Treats Water System Type Community Surface Source Owner Type No Yes, 1 source. Incorporated City Groundwater Source No Employees 4 Wholesale Purchaser No Non-Municipal Cost - Wholesale Provider No Inside Mun. Cost $15.00 per 4,000 gallons. Storage Capacity Outside Mun. Cost $23.60 per 4,000 gallons. Total Connections Residential Customers 1,150 Commercial Customers 50 Institutional Customers Yes, 8 tanks with total capacity of 1.000 MG. 1,276 Total Produced (MG) 200.750 Total Purchased (MG) - Total Inside Usage (MG) Industrial Customers - Total Wholesale Sold (MG) Wholesale Customers - Estimated Pct. Water Loss 154.300 23% Total Distribution System Line Length = 48.07 miles (Distribution: 48.07 miles, Transmission: 0.00 miles ). MG = Million Gallons. MGD = Million Gallons per Day. Project Summary (Top 18 Approved, 0-5 years) for Cumberland Municipal Water Works PNUM Project Title Schedule Funding Status WX21095666 City of Cumberland Water Treatment Plant Upgrades (Was WX21095662) 0-2 Years Not Funded WX21095670 City of Cumberland 10 Inch Waterline Upgrade 0-2 Years Not Funded WX21095003 Cumberland Water System Improvements 3-5 Years Not Funded Kentucky Infrastructure Authority Tuesday, April 22, 2014 9:37 PM Project Cost Primary County $1,750,000 Harlan $973,809 Harlan Regional Ranking Local Ranking 6 3 20 2 $1,664,000 Harlan 131 Harlan County (continued) System Summary for Evarts Municipal Water Plant PWSID KY0480125 Treats Water No System Type Community Surface Source No Owner Type Incorporated City Groundwater Source Yes, 3 sources. Employees 6 Wholesale Purchaser No Non-Municipal Cost - Wholesale Provider Inside Mun. Cost $25.50 per 4,000 gallons. Storage Capacity Outside Mun. Cost $30.75 per 4,000 gallons. Total Connections Yes, to 3 purchasers. Yes, 4 tanks with total capacity of 0.000 MG. Residential Customers 989 Total Produced (MG) Commercial Customers 46 Total Purchased (MG) Institutional Customers - Total Inside Usage (MG) Industrial Customers - Total Wholesale Sold (MG) Wholesale Customers 3 Estimated Pct. Water Loss 1,450 192.000 116.040 48.769 14% Total Distribution System Line Length = 37.13 miles (Distribution: 37.13 miles, Transmission: 0.00 miles ). MG = Million Gallons. MGD = Million Gallons per Day. Project Summary (Top 18 Approved, 0-5 years) for Evarts Municipal Water Plant PNUM Project Title WX21095004 Raw Water/WTP Rehab Kentucky Infrastructure Authority Tuesday, April 22, 2014 9:37 PM Schedule Funding Status 3-5 Years Not Funded Project Cost $350,000 Primary County Harlan Regional Ranking Local Ranking 27 132 4 Harlan County (continued) System Summary for Harlan Municipal Water Works PWSID KY0480178 Treats Water System Type Community Surface Source Owner Type Incorporated City Groundwater Source No 12 Wholesale Purchaser No Employees Non-Municipal Cost - Wholesale Provider Inside Mun. Cost $20.98 per 4,000 gallons. Storage Capacity Outside Mun. Cost $20.98 per 4,000 gallons. Total Connections Residential Customers 1,844 Commercial Customers 314 Institutional Customers No Yes, 1 source. Yes, to 5 purchasers. Yes, 5 tanks with total capacity of 1.000 MG. 2,150 Total Produced (MG) 430.590 Total Purchased (MG) - - Total Inside Usage (MG) 173.698 Industrial Customers - Total Wholesale Sold (MG) 148.361 Wholesale Customers 5 Estimated Pct. Water Loss 25% Total Distribution System Line Length = 45.06 miles (Distribution: 44.75 miles, Transmission: 0.30 miles ). MG = Million Gallons. MGD = Million Gallons per Day. There are no immediate projects for Harlan Municipal Water Works Kentucky Infrastructure Authority Tuesday, April 22, 2014 9:37 PM 133 Hart County • • • • • • • • 2010 census population of 18,199 (8,559 households) with 99% serviceable. Projected 2020 population of 18,690 (change of 491). Hart County has 643.29 miles of existing water lines. 14.00 miles of line extensions proposed in the next 10 years. 10.00 miles of line rehabilitation proposed in the next 10 years. There are no transmission lines proposed in the next 10 years. Estimated funding needs for projects from 0 to 5 years: $24,036,783. There are no projects planned from 6 to 10 years. Hart County has a 2010 census population count of 18,199 (8,559 households) with a projected 2020 population count of 18,690 (7,604 households). Public water is currently available to approximately 99 percent of the county's households based on 2010 census counts. Over the next ten years approximately 38 serviceable households will be added through the construction of 14.00 miles of water line extensions and approximately 57,815 instances of improved service through the rehabilitation of 10.00 miles of existing water lines and other appurtenances. Project Cost Summary (Approved, 0-10 Years) Project Households Affected Rehab Lines Trans Lines (miles) (miles) Project Applicant Count Caveland Environmental Authority 1 $198,000 - 13 - 1.00 - City of Bonnieville 2 $1,805,000 20 310 - 6.00 - City of Horse Cave 1 $950,000 - 118 - 2.00 - City of Munfordville 2 $282,000 6 545 1.00 - - Edmonson County Water District 4 $3,910,735 12 11 13.00 1.00 - Green River Valley Water District 4 $15,858,003 - 50,000 - - - Hardin County Water District #2 1 $333,045 - 11 - - - Hart County Fiscal Court 1 $700,000 - 6,807 - - - 16 $24,036,783 38 57,815 14.00 10.00 - Totals: Total Cost New Lines Unserved Underserved (miles) Community Drinking Water Systems in Hart County Note: Serviceability counts are for households within Hart county only. Primary PWSID System Name County Serviceable Counts Population Households KY0500032 Bonnieville Water District Hart 444 247 KY0500166 Green River Valley Water District Hart 9,733 4,351 KY0500476 Horse Cave Water System Hart 2,156 1,040 KY0500305 Munfordville Water Works Hart 1,468 742 KY0050490 Cave City Water System Barren KY0310114 Edmonson County Water District Edmonson KY0470175 Hardin County Water District #2 Hardin Totals: Kentucky Infrastructure Authority Tuesday, April 22, 2014 9:37 PM 93 32 3,325 1,711 732 318 17,951 8,441 134 Q, 9 0011b 39?} .191le a 5 934m Wd LE 6 171% ?zz Iudv ?Aepsenl Auloqmv QJHIOHJISBJJUI bpmue? 99L WATER SERVICE AREAS HART COUNTY Kentucky Prepared By: Kentucky Infrastructure Authority Kentucky Infrastructure Authority 1024 Capital Center Drive Frankfort, KY 40601 (502) 57370260 http:/ /kia.k??.gov January, 2013 Watfessurce ?mane J) Ate A WATER SERVICE BY OWNER ~45 BONNIEVILLE WATER DISTRICT CAVE CITY WATER SYSTEM EDMONSON COUNTY WATER DISTRICT GREEN RIVER VALLEY WATER DISTRICT HARDIN COUNTY WATER DISTRICT #2 HORSE CAVE WATER SYSTEM MAMMOTH CAVE MUNFORDVILLE WATER WORKS Hart County (continued) System Summary for Bonnieville Water District PWSID KY0500032 Treats Water No System Type Community Surface Source No Owner Type Incorporated City Groundwater Source No 2 Wholesale Purchaser Yes, from 1 provider. Employees Non-Municipal Cost Inside Mun. Cost Outside Mun. Cost $24.87 per 4,000 gallons. Residential Customers Wholesale Provider No - Storage Capacity No - Total Connections 240 233 Total Produced (MG) - Commercial Customers 6 Total Purchased (MG) 14.277 Institutional Customers 12.040 - Total Inside Usage (MG) Industrial Customers 1 Total Wholesale Sold (MG) Wholesale Customers - Estimated Pct. Water Loss 16% Total Distribution System Line Length = 8.36 miles (Distribution: 8.36 miles, Transmission: 0.00 miles ). MG = Million Gallons. MGD = Million Gallons per Day. Project Summary (Top 18 Approved, 0-5 years) for Bonnieville Water District PNUM Project Title Schedule Funding Status Project Cost $12,000,000 Primary County WX21099029 GRVWD - Water Treatment Plant Expansion 0-2 Years Not Funded WX21099033 Bonnieville - Asbestos Line Replacement 3-5 Years Not Funded WX21099038 Quarry Road Water Main Extension 3-5 Years Not Funded $333,045 Hart WX21099025 Bonnieville - Water Line Improvements 3-5 Years Not Funded $805,000 Hart Kentucky Infrastructure Authority Tuesday, April 22, 2014 9:37 PM Regional Ranking Local Ranking Hart 4 1 $1,000,000 Hart 20 2 41 5 136 Hart County (continued) System Summary for Green River Valley Water District PWSID KY0500166 Treats Water System Type Community Surface Source Owner Type Water District (KRS 74) Groundwater Source No 23 Wholesale Purchaser Yes, from 1 provider. Wholesale Provider Yes, to 7 purchasers. Employees Non-Municipal Cost $27.43 per 4,000 gallons. No Yes, 2 sources. Inside Mun. Cost - Storage Capacity Outside Mun. Cost - Total Connections Residential Customers 6,376 Commercial Customers 424 Institutional Customers Yes, 16 tanks with total capacity of 3.000 MG. 6,807 Total Produced (MG) 1,423.323 Total Purchased (MG) 0.235 - Total Inside Usage (MG) 636.851 Industrial Customers - Total Wholesale Sold (MG) 609.247 Wholesale Customers 7 Estimated Pct. Water Loss 12% Total Distribution System Line Length = 720.38 miles (Distribution: 709.02 miles, Transmission: 11.35 miles ). MG = Million Gallons. MGD = Million Gallons per Day. Project Summary (Top 18 Approved, 0-5 years) for Green River Valley Water District PNUM Project Title Schedule Funding Status Project Cost Primary County WX21099029 GRVWD - Water Treatment Plant Expansion 0-2 Years Not Funded $12,000,000 WX21061027 Edmonson County Water District - Edmonson and Hart Extensions #1 3-5 Years Not Funded WX21099035 Edmonson County Water District - Edmonson and Hart Extensions #1 3-5 Years Not Funded WX21099031 GRVWD - Electronic Meter Read Upgrade 3-5 Years Not Funded WX21061006 Edmonson County Water District: 2012 Emergency Needs Project 0-2 Years Not Funded $895,000 Edmonson WX21099028 Green River Valley Water District - 2010 Generators Purchase 0-2 Years Not Funded $700,000 Hart WX21099032 GRVWD - Radio Telemetry Upgrades 3-5 Years Not Funded $162,000 Hart WX21099030 GRVWD - Property Purchase to Expand WTP 3-5 Years Not Funded $150,000 Hart Kentucky Infrastructure Authority Tuesday, April 22, 2014 9:37 PM Regional Ranking Local Ranking Hart 4 1 $977,075 Edmonson 5 1 $977,075 Hart 21 3 $3,546,003 Hart 137 Hart County (continued) System Summary for Horse Cave Water System PWSID KY0500476 Treats Water No System Type Community Surface Source No Owner Type Incorporated City Groundwater Source No 1 Wholesale Purchaser Yes, from 1 provider. Employees Non-Municipal Cost $33.40 per 4,000 gallons. Wholesale Provider Inside Mun. Cost - Storage Capacity Outside Mun. Cost - Total Connections No Yes, 1 tank with total capacity of 0.000 MG. 931 Residential Customers 796 Total Produced (MG) Commercial Customers 129 Total Purchased (MG) 230.649 Institutional Customers 240.944 1 Total Inside Usage (MG) Industrial Customers 5 Total Wholesale Sold (MG) Wholesale Customers - Estimated Pct. Water Loss - -4% Total Distribution System Line Length = 25.74 miles (Distribution: 25.74 miles, Transmission: 0.00 miles ). MG = Million Gallons. MGD = Million Gallons per Day. Project Summary (Top 18 Approved, 0-5 years) for Horse Cave Water System PNUM Project Title Schedule Funding Status Project Cost Primary County Regional Ranking Local Ranking WX21099029 GRVWD - Water Treatment Plant Expansion 0-2 Years Not Funded $12,000,000 Hart 4 1 WX21099024 Horse Cave - Water Line Improvements 3-5 Years Not Funded $950,000 Hart 34 4 Kentucky Infrastructure Authority Tuesday, April 22, 2014 9:37 PM 138 Hart County (continued) System Summary for Munfordville Water Works PWSID KY0500305 Treats Water No System Type Community Surface Source No Owner Type Incorporated City Groundwater Source No Employees 3 Wholesale Purchaser Yes, from 1 provider. Non-Municipal Cost - Wholesale Provider Inside Mun. Cost $17.00 per 4,000 gallons. Outside Mun. Cost - No Storage Capacity No Total Connections 653 Residential Customers 550 Total Produced (MG) Commercial Customers 101 Total Purchased (MG) 93.600 Institutional Customers 47.964 - Total Inside Usage (MG) Industrial Customers 2 Total Wholesale Sold (MG) Wholesale Customers - Estimated Pct. Water Loss - 49% Total Distribution System Line Length = 13.79 miles (Distribution: 13.79 miles, Transmission: 0.00 miles ). MG = Million Gallons. MGD = Million Gallons per Day. Project Summary (Top 18 Approved, 0-5 years) for Munfordville Water Works PNUM Project Title Schedule Funding Status Project Cost Primary County WX21099029 GRVWD - Water Treatment Plant Expansion 0-2 Years Not Funded $12,000,000 Hart WX21099019 City of Munfordville - Water Line Improvements 3-5 Years Not Funded $150,000 Hart WX21099036 City of Munfordville Water System Analysis 0-2 Years Not Funded $132,000 Hart Kentucky Infrastructure Authority Tuesday, April 22, 2014 9:37 PM Regional Ranking Local Ranking 4 139 1 Jackson County • • • • • • • • 2010 census population of 13,494 (6,523 households) with 94% serviceable. Projected 2020 population of 13,771 (change of 277). Jackson County has 442.60 miles of existing water lines. 22.00 miles of line extensions proposed in the next 10 years. 1.00 miles of line rehabilitation proposed in the next 10 years. 8.00 miles of transmission lines proposed in the next 10 years. Estimated funding needs for projects from 0 to 5 years: $5,309,796. Estimated funding needs for projects from 6 to 10 years: $680,450. Jackson County has a 2010 census population count of 13,494 (6,523 households) with a projected 2020 population count of 13,771 (5,961 households). Public water is currently available to approximately 94 percent of the county's households based on 2010 census counts. Over the next ten years approximately 98 serviceable households will be added through the construction of 22.00 miles of water line extensions and approximately 2,417 instances of improved service through the rehabilitation of 1.00 miles of existing water lines and other appurtenances. 8.00 miles of transmission lines are also proposed within this county. Project Cost Summary (Approved, 0-10 Years) Project Project Applicant Count Jackson County Water Association Inc Totals: Households Affected Total Cost Unserved New Lines Rehab Lines Trans Lines (miles) (miles) (miles) Underserved 4 $5,990,246 98 2,417 22.00 1.00 8.00 4 $5,990,246 98 2,417 22.00 1.00 8.00 Community Drinking Water Systems in Jackson County Note: Serviceability counts are for households within Jackson county only. Primary County Serviceable Counts PWSID System Name KY0550784 City of McKee Jackson 845 446 KY0550209 Jackson County Water Association Inc Jackson 11,458 5,440 KY0260266 North Manchester Water Association Inc Clay 28 15 KY0630477 Wood Creek Water District Laurel 136 64 KY0950036 Booneville Water and Sewer Owsley KY1020288 Eastern Rockcastle County Water Association Rockcastle Totals: Kentucky Infrastructure Authority Tuesday, April 22, 2014 9:37 PM Population Households 65 34 184 96 12,716 6,095 140 Q, 9 90.1313 35?} JQJEM a 5 934m Wd LE 6 171% ?zz Iudv ?AepsenI QIHIOHIISBIIUI bpmue? L17L WATER SERVICE AREAS JACKSON COUNTY Kentucky Prepared By: Kentucky Infrastructure Authority Kentucky Infrastructure Authority 1024 Capital Center Drive Frankfort, KY 40601 (502) 57370260 http:/ /kiz.k??.gov January, 2013 I Watf?ssurce ?4 06 0; WATER SERVICE BY OWNER BEATTYVILLE WATER WORKS BOONEVILLE WATER AND SEWER CITY OF MCKEE EASTERN ROCKCASTLE COUNTY WATER ASSOCIATION ESTILL COUNTY WATER DISTRICT #1 JACKSON COUNTY WATER ASSOCIATION INC NORTH MANCHESTER WATER ASSOCIATION INC SOUTHERN MADISON WATER DISTRICT WOOD CREEK WATER DISTRICT Jackson County (continued) System Summary for City of McKee PWSID KY0550784 Treats Water System Type Community Surface Source Owner Type No Yes, 1 source. Incorporated City Groundwater Source No Employees 4 Wholesale Purchaser Yes, from 1 provider. Non-Municipal Cost - Wholesale Provider Inside Mun. Cost $30.00 per 4,000 gallons. Storage Capacity Outside Mun. Cost $36.00 per 4,000 gallons. Total Connections Residential Customers 273 Total Produced (MG) Commercial Customers 79 Total Purchased (MG) Institutional Customers 38 Total Inside Usage (MG) Industrial Customers - Total Wholesale Sold (MG) Wholesale Customers - Estimated Pct. Water Loss No Yes, 4 tanks with total capacity of 0.000 MG. 390 53.098 28.770 46% Total Distribution System Line Length = 17.30 miles (Distribution: 17.05 miles, Transmission: 0.25 miles ). MG = Million Gallons. MGD = Million Gallons per Day. There are no immediate projects for City of McKee Kentucky Infrastructure Authority Tuesday, April 22, 2014 9:37 PM 142 Jackson County (continued) System Summary for Jackson County Water Association Inc PWSID KY0550209 Treats Water System Type Community Surface Source Owner Type Water Association Groundwater Source No 14 Wholesale Purchaser No Employees Non-Municipal Cost $39.80 per 4,000 gallons. No Yes, 1 source. Wholesale Provider Inside Mun. Cost - Storage Capacity Outside Mun. Cost - Total Connections Residential Customers 4,293 Commercial Customers 222 Institutional Customers - Yes, to 4 purchasers. Yes, 10 tanks with total capacity of 1.000 MG. 4,531 Total Produced (MG) 330.041 Total Purchased (MG) - Total Inside Usage (MG) Industrial Customers 12 Total Wholesale Sold (MG) Wholesale Customers 4 Estimated Pct. Water Loss 240.310 25.049 20% Total Distribution System Line Length = 411.43 miles (Distribution: 396.33 miles, Transmission: 15.10 miles ). MG = Million Gallons. MGD = Million Gallons per Day. Project Summary (Top 18 Approved, 0-5 years) for Jackson County Water Association Inc PNUM Project Title Schedule Funding Status WX21109722 Jackson County Water Association – Transmission Main From McKee 0-2 Years Partially Funded WX21109003 Jackson County Water Association - Water Line Extensions Phase I 3-5 Years Not Funded WX21109002 New Morrell Elevated Storage Tank and Pump Station 3-5 Years Not Funded WX21109004 Jackson County Water Association - Water Line Extensions Phase II 6-10 Years Not Funded Kentucky Infrastructure Authority Tuesday, April 22, 2014 9:37 PM Project Cost Primary County $3,612,436 Jackson Regional Ranking Local Ranking 7 1 Jackson 16 3 $1,011,400 Jackson 19 2 $685,960 $680,450 Jackson 143 Johnson County • • • • • • • • 2010 census population of 23,356 (10,624 households) with 93% serviceable. Projected 2020 population of 23,265 (change of -91). Johnson County has 384.75 miles of existing water lines. 1.00 miles of line extensions proposed in the next 10 years. There are no line upgrades proposed in the next 10 years. There are no transmission lines proposed in the next 10 years. Estimated funding needs for projects from 0 to 5 years: $146,978. Estimated funding needs for projects from 6 to 10 years: $405,000. Johnson County has a 2010 census population count of 23,356 (10,624 households) with a projected 2020 population count of 23,265 (9,647 households). Public water is currently available to approximately 93 percent of the county's households based on 2010 census counts. Over the next ten years. Project Cost Summary (Approved, 0-10 Years) Project Project Applicant Count Households Affected Total Cost Unserved New Lines Rehab Lines Trans Lines (miles) (miles) (miles) Underserved Martin County Water District 1 $405,000 - - 1.00 - - Prestonsburg City's Utilities Commission 1 $146,978 - - - - - 2 $551,978 - - 1.00 - - Totals: Community Drinking Water Systems in Johnson County Note: Serviceability counts are for households within Johnson county only. Primary PWSID System Name County KY0580340 Paintsville Utility Commission Johnson KY0100944 Big Sandy Water District KY0360358 KY0800273 KY0880594 Serviceable Counts Population Households 20,452 9,325 Boyd 49 22 Prestonsburg City's Utilities Commission Floyd 1,103 472 Martin County Water District Martin 48 22 Morgan County Water District Morgan Totals: Kentucky Infrastructure Authority Tuesday, April 22, 2014 9:37 PM 26 12 21,678 9,853 144 9 Q, 6v 93.111 Wd L96 1710z ?zz ?Aepsenl Amoqmv QJHIOHJISBJJUI bpmue? 3 r? 191131? I WATER SERVICE AREAS JOHNSON COUNTY Kentucky Prepared By: Kentucky Infrastructure Authority Kentucky Infrastructure Authority 1024 Capital Center Drive Frankfort, KY 40601 (502) 57370260 http:/ /kiz.ky.g0v January, 2013 ?x . 3, 5 DA A (bath-an 5" WATER SERVICE BY OWNER BIG SAN DY WATER DISTRICT MAGOFFIN COUNTY WATER DISTRICT MARTIN COUNTY WATER DISTRICT PAINTSVILLE UTILITY COMMISSION PRESTONSBURG UTILITIES COMMISSION SALYERSVILLE WATER WORKS Johnson County (continued) System Summary for Paintsville Utility Commission PWSID KY0580340 Treats Water System Type Community Surface Source Owner Type Municipal Utility Board or Commission Groundwater Source 38 Wholesale Purchaser Employees Non-Municipal Cost $23.25 per 4,000 gallons. Storage Capacity Outside Mun. Cost $31.60 per 4,000 gallons. Total Connections 7,709 Commercial Customers 591 Institutional Customers No No Wholesale Provider Inside Mun. Cost Residential Customers No Yes, 1 source. Yes, to 1 purchaser. Yes, 13 tanks with total capacity of 3.000 MG. 8,345 Total Produced (MG) 1,022.000 Total Purchased (MG) - Total Inside Usage (MG) Industrial Customers - Total Wholesale Sold (MG) Wholesale Customers 1 Estimated Pct. Water Loss 971.510 5% Total Distribution System Line Length = 384.64 miles (Distribution: 384.58 miles, Transmission: 0.06 miles ). MG = Million Gallons. MGD = Million Gallons per Day. There are no immediate projects for Paintsville Utility Commission Kentucky Infrastructure Authority Tuesday, April 22, 2014 9:37 PM 146 Knott County • • • • • • • • 2010 census population of 16,346 (7,461 households) with 81% serviceable. Projected 2020 population of 15,635 (change of -711). Knott County has 270.94 miles of existing water lines. 108.00 miles of line extensions proposed in the next 10 years. There are no line upgrades proposed in the next 10 years. There are no transmission lines proposed in the next 10 years. Estimated funding needs for projects from 0 to 5 years: $20,752,409. Estimated funding needs for projects from 6 to 10 years: $2,857,414. Knott County has a 2010 census population count of 16,346 (7,461 households) with a projected 2020 population count of 15,635 (6,332 households). Public water is currently available to approximately 81 percent of the county's households based on 2010 census counts. Over the next ten years approximately 1,854 serviceable households will be added through the construction of 108.00 miles of water line extensions. Project Cost Summary (Approved, 0-10 Years) Project Project Applicant Count Households Affected Total Cost City of Hindman 1 City of Vicco 2 Knott County Water & Sewer District 9 12 $23,609,823 Totals: $750,000 Unserved New Lines Rehab Lines Trans Lines (miles) (miles) (miles) Underserved 43 - 12.00 - - $1,775,000 16 $21,084,823 1,795 - 3.00 - - - 93.00 - - 1,854 - 108.00 - - Community Drinking Water Systems in Knott County Note: Serviceability counts are for households within Knott county only. Primary PWSID System Name County Serviceable Counts Population Households KY0600198 Hindman Water Department Knott 3,274 1,569 KY0600062 Knott Co Water & Sewer District Knott 8,349 3,689 KY0600129 Phoenix Place Water System Knott 211 102 KY0360026 Southern Water & Sewer District Floyd 940 428 KY0970184 Hazard Water Department Perry 157 73 KY0970484 Vicco Water Supply Perry 348 162 13,279 6,023 Totals: Kentucky Infrastructure Authority Tuesday, April 22, 2014 9:37 PM 147 Q, 9 0011b 35?} JQJEM a 5 934m Wd LE 6 171% ?zz Iudv ?Aepsenl Amoqmv QJHIOHJISBJJUI bpmue? WATER SERVICE AREAS KNOTT COUNTY Kentucky Prepared By: Kentucky Infrastructure Authority Kentucky Infrastructure Authority 1024 Capital Center Drive Frankfort, KY 40601 (502) 57370260 http:/ /kiz.k??.gov January, 2013 Watf?ssurce OA 0; Pippa Passes WATER SERVICE BY OWNER CARR CREEK STATE PARK HAZARD WATER DEPARTMENT HINDMAN WATER DEPARTMENT CO WATER SEWER DISTRICT PHOENIX PLACE WATER SYSTEM SOUTHERN WATER 8: SEWER DISTRICT VICCO WATER SUPPLY Knott County (continued) System Summary for Hindman Water Department PWSID KY0600198 Treats Water No System Type Community Surface Source No Owner Type Incorporated City Groundwater Source No Employees 3 Wholesale Purchaser Yes, from 2 providers. Non-Municipal Cost - Wholesale Provider Inside Mun. Cost $34.30 per 4,000 gallons. Storage Capacity Outside Mun. Cost $34.30 per 4,000 gallons. Total Connections Residential Customers 862 Yes, to 1 purchaser. Yes, 7 tanks with total capacity of 0.000 MG. 862 Total Produced (MG) - Commercial Customers - Total Purchased (MG) 74.727 Institutional Customers 58.536 - Total Inside Usage (MG) Industrial Customers - Total Wholesale Sold (MG) 5.816 Wholesale Customers 1 Estimated Pct. Water Loss 14% Total Distribution System Line Length = 51.08 miles (Distribution: 48.90 miles, Transmission: 2.18 miles ). MG = Million Gallons. MGD = Million Gallons per Day. Project Summary (Top 18 Approved, 0-5 years) for Hindman Water Department PNUM WX21119012 Project Title Schedule Funding Status Hindman - Hwy 550E Extensions 3-5 Years Not Funded Kentucky Infrastructure Authority Tuesday, April 22, 2014 9:37 PM Project Cost $750,000 Primary County Regional Ranking Local Ranking Knott 5 149 Knott County (continued) System Summary for Knott Co Water & Sewer District PWSID KY0600062 Treats Water System Type Community Surface Source Owner Type Water District (KRS 74) Groundwater Source Yes, 1 source. 10 Wholesale Purchaser Yes, from 1 provider. Wholesale Provider Yes, to 5 purchasers. Employees Non-Municipal Cost $29.51 per 4,000 gallons. No Yes, 1 source. Inside Mun. Cost - Storage Capacity Outside Mun. Cost - Total Connections Residential Customers 2,223 Commercial Customers 4 Institutional Customers 62 Industrial Customers Wholesale Customers Yes, 14 tanks with total capacity of 2.000 MG. 2,297 Total Produced (MG) 435.554 Total Purchased (MG) 5.816 Total Inside Usage (MG) 102.367 - Total Wholesale Sold (MG) 331.397 5 Estimated Pct. Water Loss 2% Total Distribution System Line Length = 188.76 miles (Distribution: 186.31 miles, Transmission: 2.45 miles ). MG = Million Gallons. MGD = Million Gallons per Day. Project Summary (Top 18 Approved, 0-5 years) for Knott Co Water & Sewer District PNUM Project Title Schedule Funding Status Project Cost Primary County Regional Ranking Local Ranking WX21119052 KCWSD - Quicksand Water Line Extension Project 3-5 Years Not Funded $4,158,600 Knott 2 1 WX21119067 KCWSD - Red Fox AML 3-5 Years Not Funded $46,000 Knott 14 2 WX21119750 Right Beaver AML Water Line Project 3-5 Years Not Funded $1,922,957 Knott 3 WX21119053 KCWSD - Various Hollows Water Line Extension Project 3-5 Years Not Funded $4,084,500 Knott 4 WX21119005 KCWSD - Carr Creek Water Line Project Phase IV 3-5 Years Not Funded $4,500,000 Knott WX21119017 Knott - Hwy 1098 Extensions* 6-10 Years Not Funded $2,857,414 Knott WX21119008 Knott - Yellow Creek/Sassafras Creek Water Line Extension* 3-5 Years Not Funded $2,000,000 Knott WX21193209 Vicco-Knott County Interconnect 3-5 Years Not Funded $1,700,000 Perry WX21119721 Clear Creek AML Water Line Project 3-5 Years Not Funded $1,500,000 Knott WX21119021 Vance Mountain RD Service Line Project 0-2 Years Not Funded $15,352 Knott Kentucky Infrastructure Authority Tuesday, April 22, 2014 9:37 PM 150 Knott County (continued) System Summary for Phoenix Place Water System PWSID KY0600129 Treats Water No System Type Community Surface Source No Owner Type Private Non-Profit Groundwater Source No 2 Wholesale Purchaser Yes, from 1 provider. Employees Non-Municipal Cost $33.77 per 4,000 gallons. Wholesale Provider Inside Mun. Cost - Storage Capacity Outside Mun. Cost - Total Connections Residential Customers 194 No Yes, 2 tanks with total capacity of 0.000 MG. 194 Total Produced (MG) - Commercial Customers - Total Purchased (MG) 34.163 Institutional Customers 11.754 - Total Inside Usage (MG) Industrial Customers - Total Wholesale Sold (MG) Wholesale Customers - Estimated Pct. Water Loss 66% Total Distribution System Line Length = 5.09 miles (Distribution: 5.03 miles, Transmission: 0.06 miles ). MG = Million Gallons. MGD = Million Gallons per Day. There are no immediate projects for Phoenix Place Water System Kentucky Infrastructure Authority Tuesday, April 22, 2014 9:37 PM 151 Knox County • • • • • • • • 2010 census population of 31,883 (14,485 households) with 98% serviceable. Projected 2020 population of 32,132 (change of 249). Knox County has 582.89 miles of existing water lines. 42.00 miles of line extensions proposed in the next 10 years. 3.00 miles of line rehabilitation proposed in the next 10 years. There are no transmission lines proposed in the next 10 years. Estimated funding needs for projects from 0 to 5 years: $8,169,150. Estimated funding needs for projects from 6 to 10 years: $1,230,000. Knox County has a 2010 census population count of 31,883 (14,485 households) with a projected 2020 population count of 32,132 (13,362 households). Public water is currently available to approximately 98 percent of the county's households based on 2010 census counts. Over the next ten years approximately 191 serviceable households will be added through the construction of 42.00 miles of water line extensions and approximately 300 instances of improved service through the rehabilitation of 3.00 miles of existing water lines and other appurtenances. Project Cost Summary (Approved, 0-10 Years) Project Project Applicant Count Barbourville Utility Commission 3 City of Corbin 1 Knox County Fiscal Court 2 Knox County Utility Commission 2 8 Totals: Households Affected Total Cost $3,945,250 Unserved New Lines Underserved - 300 $980,000 - $3,905,900 190 $568,000 $9,399,150 (miles) Rehab Lines Trans Lines (miles) (miles) - 3.00 - - 1.00 - - - 41.00 - - 1 - - - - 191 300 42.00 3.00 - Community Drinking Water Systems in Knox County Note: Serviceability counts are for households within Knox county only. Primary PWSID System Name County Serviceable Counts Population Households KY0610016 Barbourville Utility Commission Knox 15,842 7,072 KY0610110 Knox County Utility Commission Knox 6,887 3,296 KY0630238 Laurel Water District #2 Laurel 2,397 958 KY1180085 Corbin Utilities Commission Whitley 5,924 2,776 KY1180468 Whitley County Water District #1 Whitley 73 33 31,123 14,135 Totals: Kentucky Infrastructure Authority Tuesday, April 22, 2014 9:37 PM 152 303?? Q, 9 009a 35?} JQJEM 1 av 93.111 8 Wd LE 6 171% ?zz {udv ?Aepsenl Amoqmv QJHIOHJISBJJUI bpmue? 89L WATER SERVICE AREAS KNOX COUNTY Kentucky Prepared By: Kentucky Infrastructure Authority Kentucky Infrastructure Authority 1024 Capital Center Drive Frankfort, KY 40601 (502) 57370260 January, 2013 Watl?ssurce 3 OA WATER SERVICE BY OWNER BARBOURVILLE UTILITY COMMISSION CORBIN UTILITIES COMMISSION DR. THOMAS WALKER STATE HISTORIC SITE EAST LAUREL WATER DISTRICT KNOX COUNTY UTILITY COMMISSION LAUREL WATER DISTRICT #2 PINEVILLE UTILITY COMMISSION WHITLEY COUNTY WATER DISTRICT #1 Knox County (continued) System Summary for Barbourville Utility Commission PWSID KY0610016 Treats Water System Type Community Surface Source Owner Type Municipal Utility Board or Commission Groundwater Source 24 Wholesale Purchaser Employees Non-Municipal Cost - No Yes, 1 source. $17.75 per 4,000 gallons. Storage Capacity Outside Mun. Cost $23.93 per 4,000 gallons. Total Connections 5,611 Commercial Customers 484 Institutional Customers No Wholesale Provider Inside Mun. Cost Residential Customers No Yes, to 1 purchaser. Yes, 9 tanks with total capacity of 3.000 MG. 6,102 Total Produced (MG) 626.150 Total Purchased (MG) - - Total Inside Usage (MG) Industrial Customers 7 Total Wholesale Sold (MG) 3.799 Wholesale Customers 1 Estimated Pct. Water Loss 16% 520.000 Total Distribution System Line Length = 270.97 miles (Distribution: 251.96 miles, Transmission: 19.01 miles ). MG = Million Gallons. MGD = Million Gallons per Day. Project Summary (Top 18 Approved, 0-5 years) for Barbourville Utility Commission PNUM Project Title Schedule Funding Status Project Cost WX21121001 Barbourville - Knox County Regionalization 3-5 Years Not Funded WX21121004 Barbourville - Wal-Mart Tank Replacement 0-2 Years Not Funded $666,000 WX21121006 Barbourville - KY 1527 Waterline Replacement 0-2 Years Not Funded $279,250 Kentucky Infrastructure Authority Tuesday, April 22, 2014 9:37 PM Primary County $3,000,000 Knox Regional Ranking Local Ranking 1 1 Knox 11 4 Knox 12 5 154 Knox County (continued) System Summary for Knox County Utility Commission PWSID KY0610110 Treats Water System Type Community Surface Source Owner Type Water District (KRS 74) Groundwater Source No 9 Wholesale Purchaser Yes, from 3 providers. Employees Non-Municipal Cost $34.66 per 4,000 gallons. No Yes, 1 source. Wholesale Provider Inside Mun. Cost - Storage Capacity Outside Mun. Cost - Total Connections Residential Customers 2,660 Commercial Customers 52 Institutional Customers No Yes, 9 tanks with total capacity of 1.000 MG. 2,763 Total Produced (MG) 96.575 Total Purchased (MG) 96.391 - Total Inside Usage (MG) Industrial Customers - Total Wholesale Sold (MG) Wholesale Customers - Estimated Pct. Water Loss 170.190 12% Total Distribution System Line Length = 230.60 miles (Distribution: 230.60 miles, Transmission: 0.00 miles ). MG = Million Gallons. MGD = Million Gallons per Day. Project Summary (Top 18 Approved, 0-5 years) for Knox County Utility Commission PNUM Project Title Schedule Funding Status Project Cost Primary County WX21121001 Barbourville - Knox County Regionalization 3-5 Years Not Funded WX21235004 Knox County Utility Commission - Whitley County Line Extension 3-5 Years Not Funded $420,000 WX21121537 Knox: Water Line Extension In Whitley County 0-2 Years Partially Funded $318,000 WX21121532 Knox County - Water Projects 0-2 Years Partially Funded $2,777,500 Knox WX21121534 Knox County Fiscal Court - Water Projects 0-2 Years Partially Funded $1,128,400 Knox WX21121550 Rehab of The Water Treatment Plant 6-10 Years Not Funded Kentucky Infrastructure Authority Tuesday, April 22, 2014 9:37 PM $3,000,000 Knox $250,000 Regional Ranking Local Ranking 1 1 Whitley 14 2 Whitley 22 5 Knox 155 Laurel County • • • • • • • • 2010 census population of 58,849 (25,446 households) with 99% serviceable. Projected 2020 population of 64,713 (change of 5,864). Laurel County has 1,052.64 miles of existing water lines. 13.00 miles of line extensions proposed in the next 10 years. 23.00 miles of line rehabilitation proposed in the next 10 years. 34.00 miles of transmission lines proposed in the next 10 years. Estimated funding needs for projects from 0 to 5 years: $25,446,076. Estimated funding needs for projects from 6 to 10 years: $71,000. Laurel County has a 2010 census population count of 58,849 (25,446 households) with a projected 2020 population count of 64,713 (26,415 households). Public water is currently available to approximately 99 percent of the county's households based on 2010 census counts. Over the next ten years approximately 17,234 serviceable households will be added through the construction of 13.00 miles of water line extensions and approximately 133,366 instances of improved service through the rehabilitation of 23.00 miles of existing water lines and other appurtenances. 34.00 miles of transmission lines are also proposed within this county. Project Cost Summary (Approved, 0-10 Years) Project Project Applicant Count Households Affected Total Cost Unserved New Lines Rehab Lines Trans Lines (miles) (miles) (miles) Underserved City of Livingston 1 $1,096,000 - 300 - - 3.00 East Laurel Water District 6 $7,015,200 10 51,500 2.00 7.00 13.00 10 $4,344,259 17,209 7,069 4.00 13.00 - London Utility Commission 5 $936,009 - 117 - 3.00 - West Laurel Water Association Inc 7 $4,715,608 10 27,080 6.00 - 3.00 Laurel County Water District #2 8 $7,410,000 5 47,300 1.00 - 15.00 37 $25,517,076 17,234 133,366 13.00 23.00 34.00 Wood Creek Water District Totals: Community Drinking Water Systems in Laurel County Note: Serviceability counts are for households within Laurel county only. Primary PWSID System Name County Serviceable Counts Population Households KY0630797 East Laurel Water District Laurel 12,168 5,123 KY0630238 Laurel Water District #2 Laurel 12,280 5,193 KY0630255 London Utility Commission Laurel 9,161 4,159 KY0630451 West Laurel Water Association Laurel 12,264 5,274 KY0630477 Wood Creek Water District Laurel 11,609 5,066 KY1180085 Corbin Utilities Commission Whitley Totals: Kentucky Infrastructure Authority Tuesday, April 22, 2014 9:37 PM 880 407 58,362 25,222 156 Q, 9 90.131? 39?} JQJEM a 5 934m Wd LE 6 171% ?zz Iudv ?Aepsenl Amoqmv QJHIOHJISBJJUI bpmue? 19L WATER SERVICE AREAS LAUREL COUNTY Kentucky Prepared By: Kentucky Infrastructure Authority Kentucky Infrastructure Authority 1024 Capital Center Drive Frankfort, KY 40601 (502) 57370260 http:/ /kiz.ky.g0v January, 2013 WATER SERVICE BY OWNER BARBOURVILLE UTILITY COMMISSION CORBIN UTILITIES COMMISSION CUMBERLAND FALLS HIGHWAY WATER DISTRICT EAST LAUREL WATER DISTRICT JACKSON COUNTY WATER ASSOCIATION INC LAUREL WATER DISTRICT #2 LEVI JACKSON WILDERNESS STATE PARK LIVINGSTON MUNICPAL WATER WORKS LONDON UTILITY COMMISSION MANCHESTER WATER WORKS WEST LAUREL WATER ASSOCIATION WOOD CREEK WATER DISTRICT Laurel County (continued) System Summary for East Laurel Water District PWSID KY0630797 Treats Water No System Type Community Surface Source No Owner Type Water District (KRS 74) Groundwater Source No - Wholesale Purchaser Yes, from 1 provider. Employees Non-Municipal Cost $30.58 per 4,000 gallons. Wholesale Provider Inside Mun. Cost - Storage Capacity Outside Mun. Cost - Total Connections Residential Customers 5,126 Commercial Customers 250 Institutional Customers Yes, to 1 purchaser. Yes, 4 tanks with total capacity of 1.000 MG. 5,238 Total Produced (MG) - Total Purchased (MG) 477.634 402.109 - Total Inside Usage (MG) Industrial Customers - Total Wholesale Sold (MG) Wholesale Customers 1 Estimated Pct. Water Loss 14.793 13% Total Distribution System Line Length = 294.43 miles (Distribution: 294.43 miles, Transmission: 0.00 miles ). MG = Million Gallons. MGD = Million Gallons per Day. Project Summary (Top 18 Approved, 0-5 years) for East Laurel Water District PNUM Project Title Schedule Funding Status Project Cost Primary County WX21125010 East Laurel Water District - KY 80 / Apple Orchard Rd Transmission Main and Pump 3-5 Years Not Funded $3,475,000 Laurel WX21125452 East Laurel System Improvement to Clay County 3-5 Years Not Funded $2,200,000 Laurel WX21125453 East Laurel: Hwy 229, Hwy 830 & Hwy 1189 Reinforcements 3-5 Years Not Funded $1,069,200 Laurel WX21125564 East Laurel Water District - Generators 3-5 Years Not Funded WX21125562 East Laurel - Roads Without Water Lines 3-5 Years Not Funded $75,000 Laurel WX21125460 East Laurel Water District - 1,000,000 Gallon Storage Tank #3 6-10 Years Not Funded $71,000 Laurel Kentucky Infrastructure Authority Tuesday, April 22, 2014 9:37 PM $125,000 Regional Ranking Local Ranking 15 Laurel 158 3 Laurel County (continued) System Summary for Laurel Water District #2 PWSID KY0630238 Treats Water System Type Community Surface Source Owner Type Water District (KRS 74) Groundwater Source No 16 Wholesale Purchaser Yes, from 1 provider. Employees Non-Municipal Cost $14.42 per 4,000 gallons. No Yes, 1 source. Wholesale Provider Inside Mun. Cost - Storage Capacity Outside Mun. Cost - Total Connections Residential Customers 5,527 Commercial Customers 345 Institutional Customers No Yes, 5 tanks with total capacity of 2.000 MG. 5,871 Total Produced (MG) 509.985 Total Purchased (MG) 20.017 - Total Inside Usage (MG) Industrial Customers 9 Total Wholesale Sold (MG) Wholesale Customers - Estimated Pct. Water Loss 427.498 19% Total Distribution System Line Length = 189.09 miles (Distribution: 179.11 miles, Transmission: 9.99 miles ). MG = Million Gallons. MGD = Million Gallons per Day. Project Summary (Top 18 Approved, 0-5 years) for Laurel Water District #2 PNUM Project Title Schedule Funding Status Project Cost Primary County Regional Ranking Local Ranking WX21125007 Bakersfield Subdivision Water Line Upgrade Project 3-5 Years Not Funded $179,693 Laurel 13 1 WX21125015 HWY 1006 Water Line Extension Project 3-5 Years Not Funded $271,763 Laurel 35 4 WX21125009 Meadowlane Subdivision Water Line Extension Project 3-5 Years Not Funded $198,662 Laurel 36 5 WX21125013 Hammock-Foly-SR1223 Loop Lines Project 3-5 Years Not Funded $195,164 Laurel 43 6 WX21125554 US 25 Upgrade Project 3-5 Years Partially Funded WX21125011 Laurel County Water District #2 Automatic Meter Read System 3-5 Years Not Funded $917,262 Laurel WX21125001 Laurel County Water District No. 2 - Mapping Project 3-5 Years Not Funded $750,000 Laurel WX21125553 Water System Extension Project 3-5 Years Not Funded $310,000 Laurel WX21125578 LCWD #2 WTP & Raw Water Pump Emergency Generators Project 3-5 Years Not Funded $225,000 Laurel WX21125008 Hidden Acres Road Water Line Extension Project 3-5 Years Not Funded Kentucky Infrastructure Authority Tuesday, April 22, 2014 9:37 PM $1,232,520 Laurel $64,195 Laurel 159 Laurel County (continued) System Summary for London Utility Commission PWSID KY0630255 Treats Water System Type Community Surface Source Owner Type Municipal Utility Board or Commission Groundwater Source 32 Wholesale Purchaser Employees Non-Municipal Cost - Inside Mun. Cost $16.40 per 4,000 gallons. Outside Mun. Cost $2458.00 per 4,000 gallons. Residential Customers 3,121 Commercial Customers 740 Institutional Customers No Yes, 1 source. No No Wholesale Provider Yes, to 1 purchaser. Storage Capacity Yes, 5 tanks with total capacity of 3.000 MG. Total Connections 3,877 Total Produced (MG) 656.279 Total Purchased (MG) - Total Inside Usage (MG) Industrial Customers 6 Total Wholesale Sold (MG) Wholesale Customers 1 Estimated Pct. Water Loss 529.471 20.017 16% Total Distribution System Line Length = 105.75 miles (Distribution: 94.15 miles, Transmission: 11.60 miles ). MG = Million Gallons. MGD = Million Gallons per Day. Project Summary (Top 18 Approved, 0-5 years) for London Utility Commission PNUM Project Title Schedule Funding Status Project Cost Primary County WX21125005 Parker Road to West KY 80 Waterline Extension 3-5 Years Not Funded $334,960 Laurel WX21125002 East 9th Street Waterline Replacement 3-5 Years Not Funded $281,158 Laurel WX21125003 West 5th Street/College Street Waterline Replacement - Phase 1 3-5 Years Not Funded $127,658 Laurel WX21125004 North Mill Street Waterline Replacement 3-5 Years Not Funded $102,524 Laurel WX21125006 West 5th Street/College Street Waterline Replacement - Phase 2 3-5 Years Not Funded Kentucky Infrastructure Authority Tuesday, April 22, 2014 9:37 PM Regional Ranking Local Ranking $89,709 Laurel 160 Laurel County (continued) System Summary for West Laurel Water Association PWSID KY0630451 Treats Water No System Type Community Surface Source No Owner Type Water Association Groundwater Source No - Wholesale Purchaser Yes, from 1 provider. Employees Non-Municipal Cost $31.99 per 4,000 gallons. Wholesale Provider Inside Mun. Cost - Storage Capacity Outside Mun. Cost - Total Connections Residential Customers 4,851 Commercial Customers 122 Institutional Customers Yes, to 1 purchaser. Yes, 4 tanks with total capacity of 1.000 MG. 4,973 Total Produced (MG) - Total Purchased (MG) 395.004 352.189 - Total Inside Usage (MG) Industrial Customers - Total Wholesale Sold (MG) Wholesale Customers 1 Estimated Pct. Water Loss 12.390 8% Total Distribution System Line Length = 219.74 miles (Distribution: 219.11 miles, Transmission: 0.64 miles ). MG = Million Gallons. MGD = Million Gallons per Day. Project Summary (Top 18 Approved, 0-5 years) for West Laurel Water Association PNUM Project Title Schedule Funding Status Project Cost Primary County WX21125514 West Laurel Road Without Waterlines (Previosly WX21125513) 3-5 Years Not Funded $70,608 Laurel WX21125550 West Laurel Cold Hill Area Storage Tank. 3-5 Years Not Funded $2,100,000 Laurel WX21125561 West Laurel - Parker Road & Hwy 192 Transmission Main 3-5 Years Not Funded $2,000,000 Laurel WX21125547 West Laurel Water Association - Hyw 552 Project 3-5 Years Not Funded $200,000 Laurel WX21125549 West Laurel Water Association - Hwy 552 Project 3-5 Years Not Funded $175,000 Laurel WX21125563 West Laurel Water Association - Generators 3-5 Years Not Funded $125,000 Laurel WX21125556 West Laurel Water Association - Improvements #5 3-5 Years Not Funded Kentucky Infrastructure Authority Tuesday, April 22, 2014 9:37 PM Regional Ranking Local Ranking 45 $45,000 Laurel 161 9 Laurel County (continued) System Summary for Wood Creek Water District PWSID KY0630477 Treats Water System Type Community Surface Source Owner Type Water District (KRS 74) Groundwater Source No 42 Wholesale Purchaser No Employees Non-Municipal Cost $26.91 per 4,000 gallons. No Yes, 1 source. Wholesale Provider Inside Mun. Cost - Storage Capacity Outside Mun. Cost - Total Connections Residential Customers 4,858 Commercial Customers 352 Institutional Customers Yes, to 3 purchasers. Yes, 5 tanks with total capacity of 3.000 MG. 4,732 Total Produced (MG) 1,694.964 Total Purchased (MG) - - Total Inside Usage (MG) 616.430 Industrial Customers - Total Wholesale Sold (MG) 888.880 Wholesale Customers 3 Estimated Pct. Water Loss 11% Total Distribution System Line Length = 300.80 miles (Distribution: 293.99 miles, Transmission: 6.81 miles ). MG = Million Gallons. MGD = Million Gallons per Day. Project Summary (Top 18 Approved, 0-5 years) for Wood Creek Water District PNUM Project Title Schedule Funding Status Project Cost Primary County Regional Ranking Local Ranking WX21125477 Wood Creek Water District - Watershed Protection Project #7 3-5 Years Not Funded $310,000 Laurel 41 7 WX21125478 Wood Creek Water District - Watershed Protection Project #8 3-5 Years Not Funded $130,000 Laurel 42 8 WX21125523 Wood Creek Water District Sys Improvements #3 3-5 Years Not Funded $1,900,000 Laurel WX21125533 WCWD System Improvement #7 3-5 Years Not Funded $1,800,000 Laurel WX21125565 Wood Creek Water District - Generators 3-5 Years Not Funded $1,400,000 Laurel WX21125542 Wood Creek Water District - Watershed Protection Project #1 3-5 Years Partially Funded $1,250,000 Laurel WX21125525 Wood Creek Water District Sys Improvements #5 3-5 Years Not Funded WX21125560 Wood Creek System Improvement #II 3-5 Years Not Funded Kentucky Infrastructure Authority Tuesday, April 22, 2014 9:37 PM $570,000 Laurel $50,000 Laurel 162 Lawrence County • • • • • • • • 2010 census population of 15,860 (7,286 households) with 91% serviceable. Projected 2020 population of 16,192 (change of 332). Lawrence County has 422.37 miles of existing water lines. There are no line extensions proposed in the next 10 years. There are no line upgrades proposed in the next 10 years. There are no transmission lines proposed in the next 10 years. Estimated funding needs for projects from 0 to 5 years: $2,900,200. There are no projects planned from 6 to 10 years. Lawrence County has a 2010 census population count of 15,860 (7,286 households) with a projected 2020 population count of 16,192 (6,647 households). Public water is currently available to approximately 91 percent of the county's households based on 2010 census counts. Over the next ten years approximately 5,592 instances of improved service through system wide upgrades. Project Cost Summary (Approved, 0-10 Years) Project Project Applicant Count Louisa Water and Sewer Commission Totals: Households Affected Total Cost Unserved New Lines Rehab Lines Trans Lines (miles) (miles) (miles) Underserved 3 $2,900,200 - 5,592 - - - 3 $2,900,200 - 5,592 - - - Community Drinking Water Systems in Lawrence County Note: Serviceability counts are for households within Lawrence county only. Primary PWSID System Name County Serviceable Counts Population Households KY0640257 Louisa Water Department Lawrence 5,476 2,474 KY0100944 Big Sandy Water District Boyd 7,160 3,240 KY0220555 Rattlesnake Ridge Water District Carter 1,153 588 KY0580340 Paintsville Utility Commission Johnson Totals: Kentucky Infrastructure Authority Tuesday, April 22, 2014 9:37 PM 657 303 14,446 6,605 163 Q, 9 0011b 35?} JQJEM a 5 934m Wd LE 6 171% ?zz Iudv ?Aepsenl Amoqmv QJHIOHJISBJJUI bpmue? 179L WATER SERVICE AREAS LAWRENCE COUNTY Kentucky Prepared By: Kentucky Infrastructure Authority Kentucky Infrastructure Authority 1024 Capital Center Drive Frankfort, KY 40601 (502) 57370260 http:/ /kiz.ky.g0v January, 2013 v. OA . 02 WATER SERVICE BY OWNER BIG SANDY WATER DISTRICT LOUISA WATER DEPARTMENT MARTIN COUNTY WATER DISTRICT PAINTSVILLE UTILITY COMMISSION RATTLESNAKE RIDGE WATER DISTRICT Lawrence County (continued) System Summary for Louisa Water Department PWSID KY0640257 Treats Water System Type Community Surface Source Owner Type Municipal Utility Board or Commission Groundwater Source 16 Wholesale Purchaser Employees Non-Municipal Cost - No Yes, 1 source. $32.41 per 4,000 gallons. Storage Capacity Outside Mun. Cost $41.87 per 4,000 gallons. Total Connections 2,388 Commercial Customers 343 Institutional Customers No Wholesale Provider Inside Mun. Cost Residential Customers No Yes, to 1 purchaser. Yes, 6 tanks with total capacity of 2.000 MG. 2,733 Total Produced (MG) 435.000 Total Purchased (MG) - Total Inside Usage (MG) Industrial Customers - Total Wholesale Sold (MG) Wholesale Customers 1 Estimated Pct. Water Loss 181.349 40.239 49% Total Distribution System Line Length = 79.96 miles (Distribution: 75.24 miles, Transmission: 4.72 miles ). MG = Million Gallons. MGD = Million Gallons per Day. Project Summary (Top 18 Approved, 0-5 years) for Louisa Water Department PNUM Project Title Schedule Funding Status Project Cost Primary County WX21127006 Louisa WTP Water Intake Improvements Phase 2 3-5 Years Not Funded $1,385,000 Lawrence WX21127003 Louisa: Water Distribution Rehab 3-5 Years Not Funded $1,250,000 Lawrence WX21127005 Louisa: WTP Water Intake Improvements Phase 1 0-2 Years Not Funded WX21127019 Louisa: Relocate Waterline at the Louisa Walmart 3-5 Years Not Funded Kentucky Infrastructure Authority Tuesday, April 22, 2014 9:37 PM $265,200 Regional Ranking Local Ranking Lawrence $85,000 Lawrence 165 Lee County • • • • • • • • 2010 census population of 7,887 (3,436 households) with 91% serviceable. Projected 2020 population of 7,820 (change of -67). Lee County has 263.18 miles of existing water lines. 4.00 miles of line extensions proposed in the next 10 years. 2.00 miles of line rehabilitation proposed in the next 10 years. There are no transmission lines proposed in the next 10 years. Estimated funding needs for projects from 0 to 5 years: $2,546,936. There are no projects planned from 6 to 10 years. Lee County has a 2010 census population count of 7,887 (3,436 households) with a projected 2020 population count of 7,820 (3,014 households). Public water is currently available to approximately 91 percent of the county's households based on 2010 census counts. Over the next ten years approximately 53 serviceable households will be added through the construction of 4.00 miles of water line extensions and approximately 1,051 instances of improved service through the rehabilitation of 2.00 miles of existing water lines and other appurtenances. Project Cost Summary (Approved, 0-10 Years) Project Project Applicant Count Households Affected Total Cost City of Beattyville 4 City of Campton 1 $167,036 5 $2,546,936 Totals: $2,379,900 Unserved New Lines Rehab Lines Trans Lines (miles) (miles) (miles) Underserved 51 1,051 3.00 2.00 - 2 - 53 1,051 1.00 - - 4.00 2.00 - Community Drinking Water Systems in Lee County Note: Serviceability counts are for households within Lee county only. Primary PWSID System Name County Serviceable Counts Population Households KY0650024 Beattyville Water Works Lee 7,168 3,075 KY0330123 Estill County Water District #1 Estill 34 21 KY0950036 Booneville Water and Sewer Owsley 28 11 KY1190061 Campton Water System Wolfe Totals: Kentucky Infrastructure Authority Tuesday, April 22, 2014 9:37 PM 49 24 7,279 3,131 166 303?? Q, 9 00.1? 35% JQJEM 1 av 93.111 8 Wd LE 6 171% ?zz Iudv ?Aepsenl Auroqmv bpmue? 19L WATER SERVICE AREAS LEE COUNTY Kentucky Prepared By: Kentucky Infrastructure Authority Kentucky Infrastructure Authority 1024 Capital Center Drive Frankfort, KY 40601 (502) 57370260 http:/ /kiz.k??.g0v January, 2013 . ?98 ?5 A A d"?"ationa WATER SERVICE BY OWNER BEATTYVILLE WATER WORKS BOONEVILLE WATER AND SEWER COUNTY WATER DISTRICT CAMPTON WATER SYSTEM ESTILL COUNTY WATER DISTRICT #1 SOUTHSIDE WATER ASSOCIATION Lee County (continued) System Summary for Beattyville Water Works PWSID KY0650024 Treats Water System Type Community Surface Source Owner Type No Yes, 1 source. Incorporated City Groundwater Source No Employees 6 Wholesale Purchaser Yes, from 1 provider. Non-Municipal Cost - Wholesale Provider Inside Mun. Cost $26.50 per 4,000 gallons. Storage Capacity Outside Mun. Cost $32.49 per 4,000 gallons. Total Connections Residential Customers 2,438 Commercial Customers 140 Institutional Customers Yes, to 1 purchaser. Yes, 11 tanks with total capacity of 1.000 MG. 2,605 Total Produced (MG) 262.182 Total Purchased (MG) 8.622 - Total Inside Usage (MG) Industrial Customers 6 Total Wholesale Sold (MG) 0.100 Wholesale Customers 1 Estimated Pct. Water Loss 35% 176.309 Total Distribution System Line Length = 262.94 miles (Distribution: 261.80 miles, Transmission: 1.14 miles ). MG = Million Gallons. MGD = Million Gallons per Day. Project Summary (Top 18 Approved, 0-5 years) for Beattyville Water Works PNUM Project Title Schedule Funding Status Project Cost Primary County WX21129004 Beattyville - Bear Track Waterline Replacement 3-5 Years Not Funded $612,000 Lee WX21129005 Beattyville - Cathedral Domain Waterline Extension 3-5 Years Not Funded $700,000 Lee WX21129007 Southside Water Association Acquisition and Meter Replacement Pr 0-2 Years Not Funded $575,000 Lee WX21129071 Beattyville Various Water Line Extension Project 3-5 Years Not Funded $492,900 Lee Kentucky Infrastructure Authority Tuesday, April 22, 2014 9:37 PM Regional Ranking Local Ranking 3 168 1 Leslie County • • • • • • • • 2010 census population of 11,310 (5,278 households) with 81% serviceable. Projected 2020 population of 10,603 (change of -707). Leslie County has 247.76 miles of existing water lines. 33.00 miles of line extensions proposed in the next 10 years. 2.00 miles of line rehabilitation proposed in the next 10 years. There are no transmission lines proposed in the next 10 years. Estimated funding needs for projects from 0 to 5 years: $4,287,900. There are no projects planned from 6 to 10 years. Leslie County has a 2010 census population count of 11,310 (5,278 households) with a projected 2020 population count of 10,603 (4,377 households). Public water is currently available to approximately 81 percent of the county's households based on 2010 census counts. Over the next ten years approximately 100 serviceable households will be added through the construction of 33.00 miles of water line extensions and approximately 4,600 instances of improved service through the rehabilitation of 2.00 miles of existing water lines and other appurtenances. Project Cost Summary (Approved, 0-10 Years) Project Project Applicant Count Hyden-Leslie County Water District Totals: Households Affected Total Cost Unserved New Lines Rehab Lines Trans Lines (miles) (miles) (miles) Underserved 4 $4,287,900 100 4,600 33.00 2.00 - 4 $4,287,900 100 4,600 33.00 2.00 - Community Drinking Water Systems in Leslie County Note: Serviceability counts are for households within Leslie county only. Primary PWSID System Name County KY0660204 Hyden Leslie Co Water District Leslie KY0260737 Manchester Water Works Clay Population Households 9,209 Totals: Kentucky Infrastructure Authority Tuesday, April 22, 2014 9:37 PM Serviceable Counts 4,275 22 13 9,231 4,288 169 303?? Q, 9 009a 35?} JQJEM 1 av 93.111 8 Wd LE 6 171% ?zz Iudv ?Aepsenl Auroqmv almonnsmatul bpmue? 01L WATER SERVICE AREAS LESLIE COUNTY Kentucky Prepared By: Kentucky Infrastructure Authority Kentucky Infrastructure Authority 1024 Capital Center Drive Frankfort, KY 40601 (502) 57370260 http:/ /kiz.ky.g0v January, 2013 06 A (bath-an 5" WATER SERVICE BY OWNER GREEN HILLS WATER DISTRICT HAZARD WATER DEPARTMENT HYDEN LESLIE CO WATER DISTRICT MANCHESTER WATER WORKS Leslie County (continued) System Summary for Hyden Leslie Co Water District PWSID KY0660204 Treats Water System Type Community Surface Source Owner Type Water District (KRS 74) Groundwater Source No 10 Wholesale Purchaser Yes, from 1 provider. Employees Non-Municipal Cost $26.90 per 4,000 gallons. No Yes, 1 source. Wholesale Provider Inside Mun. Cost - Storage Capacity Outside Mun. Cost - Total Connections Residential Customers 3,202 Commercial Customers 268 Institutional Customers No Yes, 11 tanks with total capacity of 2.000 MG. 3,474 Total Produced (MG) 363.426 Total Purchased (MG) - Total Inside Usage (MG) Industrial Customers - Total Wholesale Sold (MG) Wholesale Customers - Estimated Pct. Water Loss 2.972 235.050 36% Total Distribution System Line Length = 248.54 miles (Distribution: 247.05 miles, Transmission: 1.48 miles ). MG = Million Gallons. MGD = Million Gallons per Day. Project Summary (Top 18 Approved, 0-5 years) for Hyden Leslie Co Water District PNUM Project Title Schedule Funding Status Project Cost Primary County Regional Ranking Local Ranking WX21131002 Phase III Water System Improvements 3-5 Years Not Funded $977,900 Leslie WX21131005 Phase V Water System Improvements 3-5 Years Not Funded $655,000 Leslie 3 WX21131006 Phase VI Water System Improvements 3-5 Years Not Funded $655,000 Leslie 4 0-2 Years Partially Funded WX21131111 Hyden/Leslie Water System Improvements Phase II Kentucky Infrastructure Authority Tuesday, April 22, 2014 9:37 PM 4 $2,000,000 Leslie 171 1 Letcher County • • • • • • • • 2010 census population of 24,519 (11,601 households) with 67% serviceable. Projected 2020 population of 24,237 (change of -282). Letcher County has 248.40 miles of existing water lines. 96.00 miles of line extensions proposed in the next 10 years. There are no line upgrades proposed in the next 10 years. 3.00 miles of transmission lines proposed in the next 10 years. Estimated funding needs for projects from 0 to 5 years: $23,283,388. Estimated funding needs for projects from 6 to 10 years: $5,339,000. Letcher County has a 2010 census population count of 24,519 (11,601 households) with a projected 2020 population count of 24,237 (10,161 households). Public water is currently available to approximately 67 percent of the county's households based on 2010 census counts. Over the next ten years approximately 1,196 serviceable households will be added through the construction of 96.00 miles of water line extensions and approximately 10,764 instances of improved service through system wide upgrades. 3.00 miles of transmission lines are also proposed within this county. Project Cost Summary (Approved, 0-10 Years) Project Project Applicant Count Households Affected Total Cost Unserved New Lines Underserved (miles) Rehab Lines Trans Lines (miles) (miles) City of Fleming-Neon 1 $3,000,000 - 1,137 - - - City of Jenkins 4 $5,850,000 15 3,364 2.00 - 3.00 City of Whitesburg 2 $7,750,000 - 2,600 - - - Knott County Water & Sewer District 1 $46,000 3 - - - - Letcher County Fiscal Court 1 $125,000 - 2,196 - - - Letcher County Water & Sewer District 9 $11,851,388 1,178 1,467 94.00 - - 18 $28,622,388 1,196 10,764 96.00 - 3.00 Totals: Community Drinking Water Systems in Letcher County Note: Serviceability counts are for households within Letcher county only. Primary PWSID System Name County Serviceable Counts Population Households KY0670279 Fleming-Neon Water Company Letcher 3,199 1,588 KY0670213 Jenkins Water System Letcher 2,603 1,249 KY0670462 Letcher County Water and Sewer District Letcher 7,193 3,405 KY0670466 Whitesburg Water System Letcher 3,159 1,461 KY0480092 Cumberland Municipal Water Works Harlan 72 30 KY0970484 Vicco Water Supply Perry 32 12 16,258 7,745 Totals: Kentucky Infrastructure Authority Tuesday, April 22, 2014 9:37 PM 172 Q, 9 90.131? 39?} JQJEM a 5 934m Wd LE 6 171% ?zz Iudv ?Aepsenl Amoqmv QJHIOHJISBJJUI bpmue? SAL WATER SERVICE AREAS LETCHER COUNTY Kentucky Prepared By: Kentucky Infrastructure Authority Kentucky Infrastructure Authority 1024 Capital Center Drive Frankfort, KY 40601 (502) 57370260 January, 2013 I Watl?ssurce a. 5 0A a 4 (bation WATER SERVICE BY OWNER FLEMING-NEON WATER COMPANY JENKINS WATER SYSTEM CO WATER SEWER DISTRICT LETCHER COUNTY WATER AND SEWER DISTRICT SOUTHERN WATER SEWER DISTRICT VICCO WATER SUPPLY WHITESBURG WATER SYSTEM Letcher County (continued) System Summary for Fleming-Neon Water Company PWSID KY0670279 Treats Water No System Type Community Surface Source No Owner Type Incorporated City Groundwater Source Yes, 1 source. Employees 3 Wholesale Purchaser No Non-Municipal Cost - Wholesale Provider No Inside Mun. Cost $22.84 per 4,000 gallons. Storage Capacity Outside Mun. Cost $25.04 per 4,000 gallons. Total Connections Residential Customers 1,108 Commercial Customers 44 Institutional Customers Yes, 6 tanks with total capacity of 0.000 MG. 1,152 Total Produced (MG) 99.669 Total Purchased (MG) - Total Inside Usage (MG) Industrial Customers - Total Wholesale Sold (MG) Wholesale Customers - Estimated Pct. Water Loss 62.913 37% Total Distribution System Line Length = 35.06 miles (Distribution: 34.49 miles, Transmission: 0.57 miles ). MG = Million Gallons. MGD = Million Gallons per Day. Project Summary (Top 18 Approved, 0-5 years) for Fleming-Neon Water Company PNUM Project Title Schedule Funding Status Project Cost Primary County Regional Ranking Local Ranking WX21133015 Fleming-Neon Waterline Interconnection 3-5 Years Not Funded $400,000 Letcher 3 WX21133031 Pine Mountain Water Study 3-5 Years Not Funded $125,000 Letcher 4 WX21133029 Water Treatment Plant Upgrade Project 3-5 Years Not Funded $3,000,000 Letcher 8 Kentucky Infrastructure Authority Tuesday, April 22, 2014 9:37 PM 174 Letcher County (continued) System Summary for Jenkins Water System PWSID KY0670213 Treats Water System Type Community Surface Source Owner Type No Yes, 3 sources. Incorporated City Groundwater Source No Employees 5 Wholesale Purchaser Yes, from 1 provider. Non-Municipal Cost - Wholesale Provider Inside Mun. Cost $26.50 per 4,000 gallons. Storage Capacity Outside Mun. Cost $44.00 per 4,000 gallons. Total Connections No Yes, 3 tanks with total capacity of 0.000 MG. Residential Customers 878 Total Produced (MG) Commercial Customers 55 Total Purchased (MG) Institutional Customers - Total Inside Usage (MG) Industrial Customers - Total Wholesale Sold (MG) Wholesale Customers - Estimated Pct. Water Loss 933 183.962 85.901 53% Total Distribution System Line Length = 39.15 miles (Distribution: 39.10 miles, Transmission: 0.06 miles ). MG = Million Gallons. MGD = Million Gallons per Day. Project Summary (Top 18 Approved, 0-5 years) for Jenkins Water System PNUM Project Title Schedule Funding Status Project Cost Primary County Regional Ranking Local Ranking WX21133015 Fleming-Neon Waterline Interconnection 3-5 Years Not Funded $400,000 Letcher 3 WX21133031 Pine Mountain Water Study 3-5 Years Not Funded $125,000 Letcher 4 WX21133050 Jenkins - Water Plant Improvements 3-5 Years Not Funded $3,000,000 Letcher 6 WX21133045 Jenkins -Water Tank Rehabilitation 3-5 Years Not Funded WX21133047 Jenkins - Fishpond Lake Raw Water Project 3-5 Years Not Funded Kentucky Infrastructure Authority Tuesday, April 22, 2014 9:37 PM $600,000 Letcher 7 $1,850,000 Letcher 16 175 Letcher County (continued) System Summary for Letcher County Water and Sewer District PWSID KY0670462 Treats Water No System Type Community Surface Source No Owner Type Water District (KRS 74) Groundwater Source No 5 Wholesale Purchaser Yes, from 2 providers. Employees Non-Municipal Cost $34.00 per 4,000 gallons. Wholesale Provider Inside Mun. Cost - Storage Capacity Outside Mun. Cost - Total Connections Residential Customers 2,370 Commercial Customers 43 Institutional Customers No Yes, 5 tanks with total capacity of 0.000 MG. 2,430 Total Produced (MG) - Total Purchased (MG) 295.166 146.654 - Total Inside Usage (MG) Industrial Customers - Total Wholesale Sold (MG) Wholesale Customers - Estimated Pct. Water Loss 50% Total Distribution System Line Length = 143.41 miles (Distribution: 141.75 miles, Transmission: 1.66 miles ). MG = Million Gallons. MGD = Million Gallons per Day. Project Summary (Top 18 Approved, 0-5 years) for Letcher County Water and Sewer District PNUM Project Title Schedule Funding Status WX21133024 Hazard-Letcher County Water Interconnection Project 0-2 Years Not Funded $625,000 Letcher 5 1 $204,720 Letcher 12 2 $104,820 Project Cost Primary County Regional Ranking Local Ranking WX21133032 Radio Read Meter Conversion 0-2 Years Partially Funded WX21133025 Loggy Hollow Water Improvements Project 0-2 Years Not Funded Letcher 5 $2,610,000 Letcher 9 WX21133017 LCWSD - Millstone Water Project 3-5 Years Partially Funded WX21133016 Letcher - Hwy 510/Gordon Water Line Extensions 6-10 Years Not Funded $2,739,000 Letcher 12 WX21133012 Letcher - Kings Creek/Oscaloosa 6-10 Years Not Funded $2,600,000 Letcher 13 WX21133018 Letcher - Cumberland River Water Line Extension Project - Ph. II 3-5 Years Not Funded $1,378,998 Letcher 17 WX21133023 Letcher - Cumberland River Water Line Extension Phase III 3-5 Years Not Funded $1,088,850 Letcher 18 WX21133028 Bull Creek/Elk Creek (Carcassonne area) Phase I Water Improvements Project 3-5 Years Not Funded Kentucky Infrastructure Authority Tuesday, April 22, 2014 9:37 PM $500,000 Letcher 176 Letcher County (continued) System Summary for Whitesburg Water System PWSID KY0670466 Treats Water System Type Community Surface Source Owner Type No Yes, 1 source. Incorporated City Groundwater Source No Employees 4 Wholesale Purchaser No Non-Municipal Cost - Wholesale Provider Inside Mun. Cost $16.50 per 4,000 gallons. Storage Capacity Outside Mun. Cost $34.00 per 4,000 gallons. Total Connections Residential Customers 1,167 Commercial Customers 147 Institutional Customers Yes, to 1 purchaser. Yes, 7 tanks with total capacity of 1.000 MG. 1,315 Total Produced (MG) 278.068 Total Purchased (MG) - - Total Inside Usage (MG) 88.574 Industrial Customers - Total Wholesale Sold (MG) 96.633 Wholesale Customers 1 Estimated Pct. Water Loss 33% Total Distribution System Line Length = 32.00 miles (Distribution: 31.98 miles, Transmission: 0.02 miles ). MG = Million Gallons. MGD = Million Gallons per Day. Project Summary (Top 18 Approved, 0-5 years) for Whitesburg Water System PNUM Project Title Schedule Funding Status Project Cost Primary County Regional Ranking Local Ranking WX21133031 Pine Mountain Water Study 3-5 Years Not Funded $125,000 Letcher 4 WX21133025 Loggy Hollow Water Improvements Project 0-2 Years Not Funded $104,820 Letcher 5 WX21133101 Whitesburg - Water Treatment Plant Expansion 3-5 Years Not Funded $7,000,000 Letcher 10 WX21133100 Whitesburg - Water Storage Tank Rehabilitation 3-5 Years Not Funded Kentucky Infrastructure Authority Tuesday, April 22, 2014 9:37 PM $750,000 Letcher 11 177 Lewis County • • • • • • • • 2010 census population of 13,870 (6,481 households) with 95% serviceable. Projected 2020 population of 13,899 (change of 29). Lewis County has 439.49 miles of existing water lines. 28.00 miles of line extensions proposed in the next 10 years. 5.00 miles of line rehabilitation proposed in the next 10 years. There are no transmission lines proposed in the next 10 years. Estimated funding needs for projects from 0 to 5 years: $3,406,000. Estimated funding needs for projects from 6 to 10 years: $4,490,000. Lewis County has a 2010 census population count of 13,870 (6,481 households) with a projected 2020 population count of 13,899 (5,717 households). Public water is currently available to approximately 95 percent of the county's households based on 2010 census counts. Over the next ten years approximately 201 serviceable households will be added through the construction of 28.00 miles of water line extensions and approximately 6,773 instances of improved service through the rehabilitation of 5.00 miles of existing water lines and other appurtenances. Project Cost Summary (Approved, 0-10 Years) Project Project Applicant Count Households Affected Total Cost Unserved New Lines Rehab Lines Trans Lines (miles) (miles) (miles) Underserved Garrison-Quincy-Ky-O-Heights Water District 4 $3,421,000 63 1,473 3.00 Western Lewis-Rectorville Water & Gas District 3 $4,475,000 138 5,300 7 $7,896,000 201 6,773 Totals: 5.00 - 25.00 - - 28.00 5.00 - Community Drinking Water Systems in Lewis County Note: Serviceability counts are for households within Lewis county only. Primary County Serviceable Counts PWSID System Name KY0680153 Garrison Water Lewis 2,808 1,247 KY0680438 Vanceburg Water Lewis 6,200 2,936 KY0220555 Rattlesnake Ridge Water District Carter 103 50 KY0350133 Fleming County Water Association Fleming 731 314 KY0450410 South Shore Water Department Greenup 374 189 KY0810366 Western Lewis-Rectorville Water & Gas District Mason 3,029 1,413 13,245 6,149 Totals: Kentucky Infrastructure Authority Tuesday, April 22, 2014 9:37 PM Population Households 178 303?? Q, 9 009a 35?} JQJEM ?2 5? 934m Wd LE 6 171% ?zz Iudv ?Aepsenl Amoqmv almonnsmarul bpmue? 61L WATER SERVICE AREAS LEWIS COUNTY Kentucky Prepared By: Kentucky Infrastructure Authority Kentucky Infrastructure Authority 1024 Capital Center Drive Frankfort, KY 40601 (502) 57370260 http:/ /kiz.ky.g0v January, 2013 3 06 ?b a 5? WATER SERVICE BY OWNER FLEMING COUNTY WATER ASSOCIATION GARRISON WATER GREATER FLEMING REGIONAL WATER COMMISSION RATTLESNAKE RIDGE WATER DISTRICT SOUTH SHORE WATER WORKS INC. VANCEBURG WATER WESTERN WATER GAS DISTRICT Lewis County (continued) System Summary for Garrison Water PWSID KY0680153 Treats Water No System Type Community Surface Source No Owner Type Water District (KRS 74) Groundwater Source Yes, 3 sources. 6 Wholesale Purchaser Yes, from 1 provider. Employees Non-Municipal Cost $33.06 per 4,000 gallons. Wholesale Provider Inside Mun. Cost - Storage Capacity Outside Mun. Cost - Total Connections Residential Customers 1,026 Commercial Customers 39 Institutional Customers No Yes, 3 tanks with total capacity of 0.000 MG. 1,065 Total Produced (MG) 56.381 Total Purchased (MG) 14.021 54.029 - Total Inside Usage (MG) Industrial Customers - Total Wholesale Sold (MG) Wholesale Customers - Estimated Pct. Water Loss 23% Total Distribution System Line Length = 69.83 miles (Distribution: 69.78 miles, Transmission: 0.05 miles ). MG = Million Gallons. MGD = Million Gallons per Day. Project Summary (Top 18 Approved, 0-5 years) for Garrison Water PNUM Project Title Schedule Funding Status Project Cost WX21135007 Garrison Quincy Water District-Phase 4 6-10 Years Not Funded WX21135015 GQWD- Phase I AC Water Line ReplacementBentleyville to Quincy 6-10 Years Not Funded $430,000 WX21135018 GQWD- Phase II, AC Water Line Replacement- Old County Ln (In Qui 6-10 Years Not Funded WX21135013 Garrison Quincy WD-New Well & WTP Improvement Project 0-2 Years Not Funded Kentucky Infrastructure Authority Tuesday, April 22, 2014 9:37 PM Primary County $1,709,000 Lewis Regional Ranking Local Ranking 14 3 Lewis 24 5 $451,000 Lewis 26 6 $831,000 Lewis 180 Lewis County (continued) System Summary for Vanceburg Water PWSID KY0680438 Treats Water No System Type Community Surface Source No Owner Type Municipal Utility Board or Commission Groundwater Source 17 Wholesale Purchaser Yes, from 1 provider. Wholesale Provider Yes, to 2 purchasers. Employees Non-Municipal Cost - Inside Mun. Cost $24.19 per 4,000 gallons. Storage Capacity Outside Mun. Cost $32.52 per 4,000 gallons. Total Connections Residential Customers 2,445 Commercial Customers 131 Institutional Customers Yes, 4 sources. Yes, 10 tanks with total capacity of 1.000 MG. 2,603 Total Produced (MG) 325.900 Total Purchased (MG) 1 Total Inside Usage (MG) Industrial Customers 9 Total Wholesale Sold (MG) Wholesale Customers 2 Estimated Pct. Water Loss 0.056 160.221 14.021 47% Total Distribution System Line Length = 212.25 miles (Distribution: 205.94 miles, Transmission: 6.31 miles ). MG = Million Gallons. MGD = Million Gallons per Day. There are no immediate projects for Vanceburg Water Kentucky Infrastructure Authority Tuesday, April 22, 2014 9:37 PM 181 Lincoln County • • • • • • • • 2010 census population of 24,742 (10,819 households) with 98% serviceable. Projected 2020 population of 26,170 (change of 1,428). Lincoln County has 574.69 miles of existing water lines. 19.00 miles of line extensions proposed in the next 10 years. 4.00 miles of line rehabilitation proposed in the next 10 years. There are no transmission lines proposed in the next 10 years. Estimated funding needs for projects from 0 to 5 years: $3,947,631. Estimated funding needs for projects from 6 to 10 years: $4,000,000. Lincoln County has a 2010 census population count of 24,742 (10,819 households) with a projected 2020 population count of 26,170 (10,762 households). Public water is currently available to approximately 98 percent of the county's households based on 2010 census counts. Over the next ten years approximately 44 serviceable households will be added through the construction of 19.00 miles of water line extensions and approximately 1,196 instances of improved service through the rehabilitation of 4.00 miles of existing water lines and other appurtenances. Project Cost Summary (Approved, 0-10 Years) Project Project Applicant Count Households Affected Total Cost Unserved New Lines Rehab Lines Trans Lines (miles) (miles) (miles) Underserved City of Crab Orchard 2 $615,500 - 18 2.00 City of Eubank 3 $712,500 - 1,015 City of Hustonville 1 $476,400 - 92 City of Stanford 1 $1,060,000 - Lincoln County Fiscal Court 6 $470,000 McKinney Water District 1 $20,055 Stanford Water Commission 2 Western Rockcastle Water Association Inc 1 17 Totals: - - - - - - 3.00 - 54 1.00 1.00 - 39 - 11.00 - - - - - - - $4,066,000 - 17 - - - $527,176 5 - 5.00 - - $7,947,631 44 1,196 19.00 4.00 - Community Drinking Water Systems in Lincoln County Note: Serviceability counts are for households within Lincoln county only. Primary PWSID System Name County Serviceable Counts Population Households KY0690089 Crab Orchard Water Works Lincoln 1,070 517 KY0690203 Hustonville Water Works Lincoln 4,076 1,792 KY0690278 McKinney Water District Lincoln 4,232 1,823 KY0690417 Stanford Water Commission Lincoln 7,855 3,354 KY0110097 Danville City Water Works Boyle 419 192 KY0110345 Parksville Water District Boyle 94 43 KY0400151 Garrard County Water Association Garrard 449 178 KY1000124 Eubank Water System Pulaski 4,377 1,949 KY1000311 Southeastern Water Association Pulaski 31 22 KY1020891 Western Rockcastle Water Association Rockcastle Totals: Kentucky Infrastructure Authority Tuesday, April 22, 2014 9:37 PM 1,544 691 24,147 10,561 182 Q, 9 0011b 35?} JQJEM a 5 934m Wd LE 6 171% ?zz Iudv ?Aepsenl Amoqmv QJHIOHJISBJJUI bpmue? 88L WATER SERVICE AREAS LINCOLN COUNTY Kentucky Prepared By: Kentucky Infrastructure Authority Kentucky Infrastructure Authority 1024 Capital Center Drive Frankfort, KY 40601 (502) 57370260 January, 2013 Watl?ssurce ?4 06 (bation Hustonville WATER SERVICE BY OWNER CRAB ORCHARD WATER WORKS DANVILLE CITY WATER WORKS EAST CASEY COUNTY WATER DISTRICT EUBANK WATER SYSTEM GARRARD COUNTY WATER ASSOCIATION HUSTONVILLE WATER WORKS MCKINNEY WATER DISTRICT PARKSVILLE WATER DISTRICT SOUTHEASTERN WATER ASSOCIATION STANFORD WATER COMMISSION WESTERN ROCKCASTLE WATER ASSOCIATION Lincoln County (continued) System Summary for Crab Orchard Water Works PWSID KY0690089 Treats Water No System Type Community Surface Source No Owner Type Incorporated City Groundwater Source No Employees 3 Wholesale Purchaser Yes, from 2 providers. Non-Municipal Cost - Wholesale Provider Inside Mun. Cost $33.66 per 4,000 gallons. Storage Capacity Outside Mun. Cost $43.26 per 4,000 gallons. Total Connections No Yes, 1 tank with total capacity of 0.000 MG. 563 Residential Customers 540 Total Produced (MG) Commercial Customers 35 Total Purchased (MG) 35.000 Institutional Customers 29.629 - Total Inside Usage (MG) Industrial Customers - Total Wholesale Sold (MG) Wholesale Customers - Estimated Pct. Water Loss - 15% Total Distribution System Line Length = 25.30 miles (Distribution: 18.85 miles, Transmission: 6.45 miles ). MG = Million Gallons. MGD = Million Gallons per Day. Project Summary (Top 18 Approved, 0-5 years) for Crab Orchard Water Works PNUM Project Title Schedule Funding Status WX21137045 City of Crab Orchard - Radio Read Conversion Project 0-2 Years Not Funded $315,000 Lincoln WX21137049 City of Crab Orchard - Deepwell Woods Road Water Line 3-5 Years Not Funded $300,500 Lincoln WX21137048 City of Crab Orchard - J & V Lane New Water Line 3-5 Years Not Funded $174,000 Lincoln Kentucky Infrastructure Authority Tuesday, April 22, 2014 9:37 PM Project Cost Primary County Regional Ranking Local Ranking 32 184 5 Lincoln County (continued) System Summary for Hustonville Water Works PWSID KY0690203 Treats Water No System Type Community Surface Source No Owner Type Incorporated City Groundwater Source No Employees 3 Wholesale Purchaser Yes, from 1 provider. Non-Municipal Cost - Wholesale Provider Inside Mun. Cost $18.11 per 4,000 gallons. Storage Capacity Outside Mun. Cost $22.64 per 4,000 gallons. Total Connections Residential Customers 1,895 Commercial Customers 15 Institutional Customers No Yes, 3 tanks with total capacity of 0.000 MG. 1,870 Total Produced (MG) - Total Purchased (MG) 96.535 83.501 - Total Inside Usage (MG) Industrial Customers 1 Total Wholesale Sold (MG) Wholesale Customers - Estimated Pct. Water Loss 14% Total Distribution System Line Length = 73.57 miles (Distribution: 73.57 miles, Transmission: 0.00 miles ). MG = Million Gallons. MGD = Million Gallons per Day. Project Summary (Top 18 Approved, 0-5 years) for Hustonville Water Works PNUM Project Title WX21137046 City of Hustonville - Water Systems Improvements Kentucky Infrastructure Authority Tuesday, April 22, 2014 9:37 PM Schedule Funding Status 0-2 Years Not Funded Project Cost $476,400 Primary County Lincoln Regional Ranking Local Ranking 12 185 4 Lincoln County (continued) System Summary for McKinney Water District PWSID KY0690278 Treats Water No System Type Community Surface Source No Owner Type Water District (KRS 74) Groundwater Source No 4 Wholesale Purchaser Yes, from 2 providers. Employees Non-Municipal Cost $33.36 per 4,000 gallons. Wholesale Provider Inside Mun. Cost - Storage Capacity Outside Mun. Cost - Total Connections Residential Customers 1,849 Commercial Customers 19 Institutional Customers No Yes, 3 tanks with total capacity of 0.000 MG. 2,196 Total Produced (MG) - Total Purchased (MG) 105.586 101.540 - Total Inside Usage (MG) Industrial Customers - Total Wholesale Sold (MG) Wholesale Customers - Estimated Pct. Water Loss 4% Total Distribution System Line Length = 129.48 miles (Distribution: 127.37 miles, Transmission: 2.10 miles ). MG = Million Gallons. MGD = Million Gallons per Day. Project Summary (Top 18 Approved, 0-5 years) for McKinney Water District PNUM Project Title Schedule Funding Status Project Cost Primary County WX21137036 Hicks Road Water Line Extension - Lincoln 0-2 Years Not Funded $50,000 Lincoln WX21137003 McKinney Water District/Boneyville Road Interconn 0-2 Years Not Funded $20,055 Lincoln Kentucky Infrastructure Authority Tuesday, April 22, 2014 9:37 PM Regional Ranking Local Ranking 186 Lincoln County (continued) System Summary for Stanford Water Commission PWSID KY0690417 Treats Water System Type Community Surface Source Owner Type Municipal Utility Board or Commission Groundwater Source 16 Wholesale Purchaser Yes, from 1 provider. Wholesale Provider Yes, to 2 purchasers. Employees Non-Municipal Cost - No Yes, 2 sources. Inside Mun. Cost $16.77 per 4,000 gallons. Storage Capacity Outside Mun. Cost $19.11 per 4,000 gallons. Total Connections Residential Customers 3,179 Commercial Customers 239 Institutional Customers No Yes, 6 tanks with total capacity of 2.000 MG. 3,200 Total Produced (MG) 386.535 Total Purchased (MG) - Total Inside Usage (MG) Industrial Customers 5 Total Wholesale Sold (MG) Wholesale Customers 2 Estimated Pct. Water Loss 188.310 82.490 30% Total Distribution System Line Length = 168.07 miles (Distribution: 156.98 miles, Transmission: 11.09 miles ). MG = Million Gallons. MGD = Million Gallons per Day. Project Summary (Top 18 Approved, 0-5 years) for Stanford Water Commission PNUM Project Title Schedule Funding Status Project Cost Primary County WX21137007 Stanford Water Plant Expansion 6-10 Years Not Funded $4,000,000 Lincoln WX21137014 City of Stanford - Danville Street System Improvement Project 0-2 Years Not Funded $1,060,000 Lincoln WX21137039 Withers Lane Water Line Extension Lincoln County 0-2 Years Not Funded Kentucky Infrastructure Authority Tuesday, April 22, 2014 9:37 PM $100,000 Regional Ranking Local Ranking Lincoln 187 McCreary County • • • • • • • • 2010 census population of 18,306 (7,507 households) with 84% serviceable. Projected 2020 population of 18,314 (change of 8). McCreary County has 334.95 miles of existing water lines. 24.00 miles of line extensions proposed in the next 10 years. 16.00 miles of line rehabilitation proposed in the next 10 years. There are no transmission lines proposed in the next 10 years. Estimated funding needs for projects from 0 to 5 years: $25,576,727. Estimated funding needs for projects from 6 to 10 years: $246,000. McCreary County has a 2010 census population count of 18,306 (7,507 households) with a projected 2020 population count of 18,314 (6,819 households). Public water is currently available to approximately 84 percent of the county's households based on 2010 census counts. Over the next ten years approximately 173 serviceable households will be added through the construction of 24.00 miles of water line extensions and approximately 12,030 instances of improved service through the rehabilitation of 16.00 miles of existing water lines and other appurtenances. Project Cost Summary (Approved, 0-10 Years) Project Project Applicant Count McCreary County Water District Totals: Households Affected Total Cost Unserved Underserved New Lines Rehab Lines Trans Lines (miles) (miles) (miles) 21 $25,822,727 173 12,030 24.00 16.00 - 21 $25,822,727 173 12,030 24.00 16.00 - Community Drinking Water Systems in McCreary County Note: Serviceability counts are for households within McCreary county only. Primary PWSID System Name KY0740276 McCreary County Water District County McCreary Totals: Kentucky Infrastructure Authority Tuesday, April 22, 2014 9:37 PM Serviceable Counts Population Households 14,871 6,264 14,871 6,264 188 Q, 9 009a EQ: .1911: a 5 93.111 Wd LE 6 171% ?zz Iudv ?Aepsenl Auroqmv almonnsmatul bpmue? 68L WATER SERVICE AREAS MCCREARY COUNTY Kentucky Prepared By: Kentucky Infrastructure Authority Kentucky Infrastructure Authority 1024 Capital Center Drive Frankfort, KY 40601 (502) 57370260 http:/ /kiz.ky.g0v January, 2013 . 5 5 Ad (bath-an 5" WATER SERVICE BY OWNER MCCREARY COUNTY WATER DISTRICT WHITLEY COUNTY WATER DISTRICT McCreary County (continued) System Summary for McCreary County Water District PWSID KY0740276 Treats Water System Type Community Surface Source Owner Type Water District (KRS 74) Groundwater Source No 20 Wholesale Purchaser No Employees Non-Municipal Cost $29.85 per 4,000 gallons. No Yes, 2 sources. Wholesale Provider Inside Mun. Cost - Storage Capacity Outside Mun. Cost - Total Connections Residential Customers 5,696 Commercial Customers 254 Institutional Customers Yes, to 1 purchaser. Yes, 11 tanks with total capacity of 2.000 MG. 7,044 Total Produced (MG) 584.386 Total Purchased (MG) - 1 Total Inside Usage (MG) Industrial Customers 6 Total Wholesale Sold (MG) 5.260 Wholesale Customers 1 Estimated Pct. Water Loss 13% 504.496 Total Distribution System Line Length = 333.69 miles (Distribution: 316.47 miles, Transmission: 17.22 miles ). MG = Million Gallons. MGD = Million Gallons per Day. Project Summary (Top 18 Approved, 0-5 years) for McCreary County Water District PNUM Project Title Schedule Funding Status WX21147022 MCWD – New Pine Knot & Marshes Sidings Storage Tanks 3-5 Years Not Funded $4,596,000 McCreary WX21147003 MCWD - Water Treatment Plant No. 1 Upgrades 3-5 Years Not Funded $3,763,000 McCreary WX21147032 KY 92 Water Line Replacement & Pump Station Replacement & Upgrad 3-5 Years Not Funded $2,084,000 McCreary WX21147031 McCreary County Water District Radio Read Meter System 3-5 Years Not Funded $1,981,000 McCreary WX21147029 MCWD – Raw Water Pumps & WTP No. 1 Improvements 3-5 Years Not Funded $1,860,000 McCreary WX21147027 MCWD-Water Treatment Plant No.1 Improvements/Upgrades 0-2 Years Not Funded $1,845,000 McCreary WX21147011 McCreary County Water District - Raw Water Intake 3-5 Years Partially Funded $1,520,000 McCreary WX21147018 MCCWD – WTP 10-Inch DI Water Main Replacement 3-5 Years Not Funded $1,219,000 McCreary WX21147015 MCCWD – Stearns to Smithtown/Tunnel Ridge Road Water Main Replacement Project 3-5 Years Not Funded $1,218,000 McCreary WX21147008 McCreary County Water District - County Water Extensions & Upgrades 3-5 Years Partially Funded $1,081,025 McCreary WX21147023 MCWD – Emergency Water Plant Power Supply 3-5 Years Partially Funded $1,072,000 McCreary WX21147012 MCWD-Cumberland Falls State Park & Riverwoods Environmental Education Center 3-5 Years Not Funded $997,702 McCreary WX21147019 MCCWD –Whitley City Water Main Replacement – Pipe Bursting Project 3-5 Years Not Funded $746,000 McCreary WX21147028 MCWD-Ky Hwy. 92/Smithtown Waterline Improvements 3-5 Years Not Funded $690,000 McCreary WX21147030 MCWD - Water Line Extensions 3-5 Years Not Funded $445,000 McCreary WX21147020 MCCWD – Strunk Ridge Road Water Main Replacement Project 3-5 Years Not Funded $174,000 McCreary WX21147025 MCWD – Flat Rock Road Water Main Extension Project In Pine Knot 6-10 Years Partially Funded $150,000 McCreary WX21147017 MCCWD – Williamsburg Street Water Main Replacement Project 3-5 Years Not Funded $149,000 McCreary Kentucky Infrastructure Authority Tuesday, April 22, 2014 9:37 PM Project Cost Primary County Regional Ranking Local Ranking 190 Madison County • • • • • • • • 2010 census population of 82,916 (35,043 households) with 99% serviceable. Projected 2020 population of 95,333 (change of 12,417). Madison County has 974.23 miles of existing water lines. 6.00 miles of line extensions proposed in the next 10 years. 14.00 miles of line rehabilitation proposed in the next 10 years. 7.00 miles of transmission lines proposed in the next 10 years. Estimated funding needs for projects from 0 to 5 years: $27,105,657. Estimated funding needs for projects from 6 to 10 years: $1,958,800. Madison County has a 2010 census population count of 82,916 (35,043 households) with a projected 2020 population count of 95,333 (38,093 households). Public water is currently available to approximately 99 percent of the county's households based on 2010 census counts. Over the next ten years approximately 71,902 instances of improved service through the rehabilitation of 14.00 miles of existing water lines and other appurtenances. 7.00 miles of transmission lines are also proposed within this county. Project Cost Summary (Approved, 0-10 Years) Project Project Applicant Count Households Affected Total Cost Unserved New Lines Rehab Lines Trans Lines (miles) (miles) (miles) Underserved City of Berea 2 $12,680,000 - 4,600 - - 1.00 City of Richmond 8 $7,910,470 - 65,352 2.00 3.00 5.00 Kirksville Water Association 3 $590,550 - 354 - 2.00 - Kirksville Water Association Inc 4 $1,120,491 - 824 - 3.00 1.00 Madison County Utilities District 4 $4,217,178 - 135 1.00 4.00 - Southern Madison Water District 3 $2,545,768 - 637 3.00 2.00 - 24 $29,064,457 - 71,902 6.00 14.00 7.00 Totals: Community Drinking Water Systems in Madison County Note: Serviceability counts are for households within Madison county only. Primary PWSID System Name County Serviceable Counts Population Households KY0760030 Berea Municipal Utilities Madison 9,972 4,131 KY0760672 Kirksville Water Association Madison 4,345 1,808 KY0760224 Madison County Utilities District Madison 24,579 10,203 KY0760370 Richmond Water, Gas & Sewer Madison 31,839 13,810 KY0760407 Southern Madison Water District Madison 11,333 4,720 KY0330123 Estill County Water District #1 Estill 28 12 KY0400151 Garrard County Water Association Garrard 137 60 KY0550209 Jackson County Water Association Inc Jackson 50 21 82,283 34,765 Totals: Kentucky Infrastructure Authority Tuesday, April 22, 2014 9:37 PM 191 Q, 9 0011b 35?} JQJEM a 5 934m Wd LE 6 171% ?zz Iudv ?Aepsenl Amoqmv QJHIOHJISBJJUI bpmue? 26L WATER SERVICE AREAS MADISON COUNTY Kentucky Prepared By: Kentucky Infrastructure Authority Kentucky Infrastructure Authority 1024 Capital Center Drive Frankfort, KY 40601 (502) 57370260 http:/ /kiz.ky.g0v January, 2013 0A ;a 0; WATER SERVICE BY OWNER BEREA MUNICIPAL UTILITIES ESTILL COUNTY WATER DISTRICT #1 FORT BOONESBOROUGH STATE PARK GARRARD COUNTY WATER ASSOCIATION JACKSON COUNTY WATER ASSOCIATION INC KIRKSVILLE WATER ASSOCIATION MADISON COUNTY UTILITIES DISTRICT RICHMOND WATER, GAS SEWER SOUTHERN MADISON WATER DISTRICT WHITE HALL STATE HISTORIC SITE Madison County (continued) System Summary for Berea Municipal Utilities PWSID KY0760030 Treats Water System Type Community Surface Source Owner Type Incorporated City Groundwater Source No 10 Wholesale Purchaser No Employees Non-Municipal Cost - No Yes, 4 sources. Wholesale Provider Inside Mun. Cost $26.03 per 4,000 gallons. Storage Capacity Outside Mun. Cost $26.03 per 4,000 gallons. Total Connections Residential Customers 3,543 Commercial Customers 385 Institutional Customers - Industrial Customers 123 Wholesale Customers 2 Yes, to 2 purchasers. Yes, 2 tanks with total capacity of 3.000 MG. 4,053 Total Produced (MG) 1,030.000 Total Purchased (MG) - Total Inside Usage (MG) 24.900 Total Wholesale Sold (MG) 350.000 Estimated Pct. Water Loss 64% Total Distribution System Line Length = 76.25 miles (Distribution: 65.28 miles, Transmission: 10.97 miles ). MG = Million Gallons. MGD = Million Gallons per Day. Project Summary (Top 18 Approved, 0-5 years) for Berea Municipal Utilities PNUM Project Title Schedule Funding Status Project Cost Primary County Regional Ranking Local Ranking WX21151053 Raw Water and High Service Pumping and Controls Modification 0-2 Years Partially Funded $680,000 Madison 9 3 WX21151040 Berea Utilities - Upper Owsley Reservoir 0-2 Years Partially Funded $12,000,000 Madison 11 6 Kentucky Infrastructure Authority Tuesday, April 22, 2014 9:37 PM 193 Madison County (continued) System Summary for Kirksville Water Association PWSID KY0760672 Treats Water No System Type Community Surface Source No Owner Type Water Association Groundwater Source No 2 Wholesale Purchaser Yes, from 1 provider. Employees Non-Municipal Cost $33.68 per 4,000 gallons. Wholesale Provider Inside Mun. Cost - Storage Capacity Outside Mun. Cost - Total Connections Residential Customers 1,715 Commercial Customers 54 Institutional Customers No Yes, 3 tanks with total capacity of 0.000 MG. 1,769 Total Produced (MG) - Total Purchased (MG) 2 Total Inside Usage (MG) Industrial Customers - Total Wholesale Sold (MG) Wholesale Customers - Estimated Pct. Water Loss 108.855 6.190 94% Total Distribution System Line Length = 120.37 miles (Distribution: 120.37 miles, Transmission: 0.00 miles ). MG = Million Gallons. MGD = Million Gallons per Day. Project Summary (Top 18 Approved, 0-5 years) for Kirksville Water Association PNUM Project Title Schedule Funding Status WX21151008 Standby Power Upgrade for Side Storage and College Hill Plant 0-2 Years Not Funded WX21151020 Kirksville Water Association - Caleast Road Water Line Upgrade 3-5 Years Not Funded WX21151046 Richmond Utilities 20" Water Transmission Main Replacement 3-5 Years Not Funded WX21151049 Mixing Systems for Two 5Mg Ground Storage Tanks 3-5 Years Not Funded $338,300 Madison WX21151057 Kirksville Water Association - Welchwood / John Ballard WL Repla 3-5 Years Not Funded $284,600 Madison WX21151034 Barnes Mill Waterline Loop-Kirksville Water Association 3-5 Years Not Funded $195,100 Madison WX21151025 Highway 595 Water Line Replacement 6-10 Years Not Funded $190,200 Madison WX21151056 Kirksville Water Association - Welchwood Master Meter Connection 0-2 Years Not Funded $189,500 Madison WX21151055 Kirksville Water Association - Repaint Newby Tank 0-2 Years Not Funded $116,450 Madison WX21151037 Kirksville Water Association - Highway 595 (Kirksville Road) Water Line Replacement 3-5 Years Not Funded Kentucky Infrastructure Authority Tuesday, April 22, 2014 9:37 PM Project Cost Primary County $2,546,700 Madison $667,391 Madison Regional Ranking Local Ranking 6 1 28 4 $1,479,200 Madison $67,800 Madison 194 Madison County (continued) System Summary for Madison County Utilities District PWSID KY0760224 Treats Water No System Type Community Surface Source No Owner Type Water District (KRS 74) Groundwater Source No 18 Wholesale Purchaser Yes, from 1 provider. Employees Non-Municipal Cost $23.80 per 4,000 gallons. Wholesale Provider Inside Mun. Cost - Storage Capacity Outside Mun. Cost - Total Connections Residential Customers 9,488 Commercial Customers 623 Institutional Customers 24 No Yes, 4 tanks with total capacity of 1.000 MG. 11,000 Total Produced (MG) - Total Purchased (MG) 674.885 Total Inside Usage (MG) 467.064 Industrial Customers 4 Total Wholesale Sold (MG) Wholesale Customers - Estimated Pct. Water Loss 31% Total Distribution System Line Length = 401.31 miles (Distribution: 401.31 miles, Transmission: 0.00 miles ). MG = Million Gallons. MGD = Million Gallons per Day. Project Summary (Top 18 Approved, 0-5 years) for Madison County Utilities District PNUM Project Title Schedule Funding Status WX21151008 Standby Power Upgrade for Side Storage and College Hill Plant 0-2 Years Not Funded $2,546,700 Madison WX21151046 Richmond Utilities 20" Water Transmission Main Replacement 3-5 Years Not Funded $1,479,200 Madison WX21151024 Eastern 500,000 Gallon Tank - Madison County Utilities District 6-10 Years Not Funded $1,345,600 Madison WX21151022 Boonesboro 500,000 Gallon Elevated Tank Madison County Utilities District 3-5 Years Not Funded $1,284,500 Madison WX21151051 MCUD Improvements Phase 4 0-2 Years Partially Funded $856,778 Madison WX21151039 Madison County Utilities District - Radio Read Meters 0-2 Years Not Funded $730,300 Madison WX21151049 Mixing Systems for Two 5Mg Ground Storage Tanks 3-5 Years Not Funded $338,300 Madison Kentucky Infrastructure Authority Tuesday, April 22, 2014 9:37 PM Project Cost Primary County Regional Ranking Local Ranking 6 195 1 Madison County (continued) System Summary for Richmond Water, Gas & Sewer PWSID KY0760370 Treats Water System Type Community Surface Source Owner Type Municipal Utility Board or Commission Groundwater Source 72 Wholesale Purchaser Employees Non-Municipal Cost - No Yes, 1 source. No No Wholesale Provider Inside Mun. Cost $12.65 per 4,000 gallons. Storage Capacity Outside Mun. Cost $16.01 per 4,000 gallons. Total Connections Yes, to 2 purchasers. Yes, 8 tanks with total capacity of 14.000 MG. Residential Customers 10,774 Total Produced (MG) Commercial Customers 1,316 Total Purchased (MG) Institutional Customers - 13,500 2,325.050 - Total Inside Usage (MG) Industrial Customers 33 Total Wholesale Sold (MG) Wholesale Customers 2 Estimated Pct. Water Loss 1,193.280 783.740 15% Total Distribution System Line Length = 209.48 miles (Distribution: 193.88 miles, Transmission: 15.61 miles ). MG = Million Gallons. MGD = Million Gallons per Day. Project Summary (Top 18 Approved, 0-5 years) for Richmond Water, Gas & Sewer PNUM Project Title Schedule Funding Status WX21151008 Standby Power Upgrade for Side Storage and College Hill Plant 0-2 Years Not Funded $2,546,700 Madison WX21151046 Richmond Utilities 20" Water Transmission Main Replacement 3-5 Years Not Funded $1,479,200 Madison WX21151047 Richmond Main Street 10" Line Replacement 0-2 Years Not Funded $1,241,750 Madison WX21151045 Richmond Westover 8" Water Main Replacement 0-2 Years Not Funded $912,870 Madison WX21151012 Richmond Utilities Boggs Lane Main Phase II 3-5 Years Not Funded $600,000 Madison WX21151006 Richmond Utilities Red House Road 12" Water Line Connector. 6-10 Years Not Funded $423,000 Madison WX21151044 Richmond Utilities Red House Road 12" Water Line Connector 3-5 Years Not Funded $368,650 Madison WX21151049 Mixing Systems for Two 5Mg Ground Storage Tanks 3-5 Years Not Funded $338,300 Madison Kentucky Infrastructure Authority Tuesday, April 22, 2014 9:37 PM Project Cost Primary County Regional Ranking Local Ranking 6 196 1 Madison County (continued) System Summary for Southern Madison Water District PWSID KY0760407 Treats Water No System Type Community Surface Source No Owner Type Water District (KRS 74) Groundwater Source No 11 Wholesale Purchaser Yes, from 1 provider. Employees Non-Municipal Cost - Wholesale Provider Inside Mun. Cost $26.46 per 4,000 gallons. Storage Capacity Outside Mun. Cost $25.71 per 4,000 gallons. Total Connections Residential Customers 4,757 Commercial Customers 98 Institutional Customers Yes, to 1 purchaser. Yes, 3 tanks with total capacity of 0.000 MG. 4,859 Total Produced (MG) - Total Purchased (MG) 324.000 239.092 1 Total Inside Usage (MG) Industrial Customers 2 Total Wholesale Sold (MG) 5.928 Wholesale Customers 1 Estimated Pct. Water Loss 24% Total Distribution System Line Length = 158.34 miles (Distribution: 158.34 miles, Transmission: 0.00 miles ). MG = Million Gallons. MGD = Million Gallons per Day. Project Summary (Top 18 Approved, 0-5 years) for Southern Madison Water District PNUM Project Title Schedule Funding Status Project Cost Primary County Regional Ranking Local Ranking WX21151053 Raw Water and High Service Pumping and Controls Modification 0-2 Years Partially Funded $680,000 Madison 9 3 WX21151032 Southern Madison Water District - Smith Lane Water Line Upgrade Project 0-2 Years Not Funded $250,000 Madison 29 5 WX21151003 I-75 and KY 595 Water Extension Project 3-5 Years Not Funded WX21151054 SMWD-Scaffold Cane Area Waterline Extension Project 0-2 Years Partially Funded Kentucky Infrastructure Authority Tuesday, April 22, 2014 9:37 PM $1,982,768 Madison $313,000 Madison 197 Magoffin County • • • • • • • • 2010 census population of 13,333 (5,950 households) with 97% serviceable. Projected 2020 population of 13,587 (change of 254). Magoffin County has 366.91 miles of existing water lines. 21.00 miles of line extensions proposed in the next 10 years. 1.00 miles of line rehabilitation proposed in the next 10 years. There are no transmission lines proposed in the next 10 years. Estimated funding needs for projects from 0 to 5 years: $5,805,250. Estimated funding needs for projects from 6 to 10 years: $7,269,900. Magoffin County has a 2010 census population count of 13,333 (5,950 households) with a projected 2020 population count of 13,587 (5,696 households). Public water is currently available to approximately 97 percent of the county's households based on 2010 census counts. Over the next ten years approximately 25 serviceable households will be added through the construction of 21.00 miles of water line extensions and approximately 3,481 instances of improved service through the rehabilitation of 1.00 miles of existing water lines and other appurtenances. Project Cost Summary (Approved, 0-10 Years) Project Project Applicant Count Households Affected Total Cost Unserved Underserved New Lines Rehab Lines Trans Lines (miles) (miles) (miles) Magoffin County Fiscal Court 3 $1,433,515 7 - 5.00 - - Magoffin County Water District 6 $2,136,400 18 3,441 13.00 - - Prestonsburg City's Utilities Commission 1 $1,088,085 - - - - - Salyersville Water Works 4 $8,417,150 - 40 3.00 1.00 - 14 $13,075,150 25 3,481 21.00 1.00 - Totals: Community Drinking Water Systems in Magoffin County Note: Serviceability counts are for households within Magoffin county only. Primary PWSID System Name County KY0770525 Magoffin County Water District Magoffin KY0770566 Salyersville Water Works Magoffin Totals: Kentucky Infrastructure Authority Tuesday, April 22, 2014 9:37 PM Serviceable Counts Population Households 10,648 4,759 2,256 1,004 12,904 5,763 198 303?? Q, 9 009a 35?} JQJEM 1 av 93.111 8 Wd LE 6 171% ?zz Iudv ?Aepsenl Amoqmv almonnsmarul bpmue? 66L WATER SERVICE AREAS MAGOFFIN COUNTY Kentucky Prepared By: Kentucky Infrastructure Authority Kentucky Infrastructure Authority 1024 Capital Center Drive Frankfort, KY 40601 (502) 57370260 http:/ /kiz.ky.g0v January, 2013 3 06 0; WATER SERVICE BY OWNER MAGOFFIN COUNTY WATER DISTRICT MORGAN COUNTY WATER DISTRICT SALYERSVILLE WATER WORKS Magoffin County (continued) System Summary for Magoffin County Water District PWSID KY0770525 Treats Water No System Type Community Surface Source No Owner Type Water District (KRS 74) Groundwater Source No 10 Wholesale Purchaser Yes, from 1 provider. Employees Non-Municipal Cost $29.80 per 4,000 gallons. Wholesale Provider Inside Mun. Cost - Storage Capacity Outside Mun. Cost - Total Connections Residential Customers 3,394 Commercial Customers 71 Institutional Customers No Yes, 21 tanks with total capacity of 1.000 MG. 3,467 Total Produced (MG) - Total Purchased (MG) - Total Inside Usage (MG) Industrial Customers - Total Wholesale Sold (MG) Wholesale Customers - Estimated Pct. Water Loss 192,000.000 186.280 100% Total Distribution System Line Length = 339.94 miles (Distribution: 339.48 miles, Transmission: 0.46 miles ). MG = Million Gallons. MGD = Million Gallons per Day. Project Summary (Top 18 Approved, 0-5 years) for Magoffin County Water District PNUM Project Title Schedule Funding Status Project Cost Primary County Regional Ranking Local Ranking WX21153019 Magoffin Industrial Park 0-2 Years Not Funded $431,300 Magoffin 1 1 WX21153023 Magoffin County Water District - Radio Telemetry System 3-5 Years Not Funded $600,000 Magoffin 6 2 WX21153029 Magoffin - KY 542 Water Line Extension 6-10 Years Not Funded $772,900 Magoffin WX21153027 Magoffin - Emergency Tie-Ins - US 460 and KY 114 6-10 Years Not Funded $558,000 Magoffin WX21153028 Magoffin - Emergency Tie-In Bloomington to Grape Creek Along Us 3-5 Years Not Funded $217,500 Magoffin WX21153032 Magoffin County Waterline Extension to Sand Bottom 3-5 Years Not Funded $89,700 Magoffin WX21153014 Waterline Extensions Top Lark Arnett Hill 3-5 Years Not Funded $25,000 Magoffin Kentucky Infrastructure Authority Tuesday, April 22, 2014 9:37 PM 200 Magoffin County (continued) System Summary for Salyersville Water Works PWSID KY0770566 Treats Water System Type Community Surface Source Owner Type Incorporated City Groundwater Source No 12 Wholesale Purchaser No Employees Non-Municipal Cost - No Yes, 1 source. Wholesale Provider Inside Mun. Cost $32.50 per 4,000 gallons. Storage Capacity Outside Mun. Cost $41.10 per 4,000 gallons. Total Connections Residential Customers 1,063 Commercial Customers 136 Institutional Customers Yes, to 1 purchaser. Yes, 4 tanks with total capacity of 0.000 MG. 1,200 Total Produced (MG) 252.000 Total Purchased (MG) - Total Inside Usage (MG) Industrial Customers 1 Total Wholesale Sold (MG) Wholesale Customers 1 Estimated Pct. Water Loss 72.000 192,000.000 -76119% Total Distribution System Line Length = 34.48 miles (Distribution: 25.86 miles, Transmission: 8.62 miles ). MG = Million Gallons. MGD = Million Gallons per Day. Project Summary (Top 18 Approved, 0-5 years) for Salyersville Water Works Project Title Schedule Funding Status WX21153033 Salyersville Aging Main Phase III 0-2 Years Not Funded WX21153518 Salyersville Raw Water Supply Project 6-10 Years Not Funded $5,939,000 Magoffin WX21153012 Salyersville Water Supply Project-Phase III 0-2 Years Not Funded $1,600,000 Magoffin WX21153025 Magoffin County Water District Waterline Extensions 0-2 Years Not Funded $600,000 Magoffin WX21153519 Salyersville Raw Water Supply Project - Drilled Production Wells 0-2 Years Not Funded $528,000 Magoffin WX21153013 Salyersville Debt Relief 0-2 Years Not Funded $350,000 Magoffin WX21153018 Magoffin County High School Infrastructure Waterline Extension 0-2 Years Not Funded $275,515 Magoffin PNUM Kentucky Infrastructure Authority Tuesday, April 22, 2014 9:37 PM Project Cost $350,150 Primary County Magoffin Regional Ranking Local Ranking 10 201 3 Martin County • • • • • • • • 2010 census population of 12,929 (5,164 households) with 99% serviceable. Projected 2020 population of 12,055 (change of -874). Martin County has 238.37 miles of existing water lines. 2.00 miles of line extensions proposed in the next 10 years. There are no line upgrades proposed in the next 10 years. There are no transmission lines proposed in the next 10 years. Estimated funding needs for projects from 0 to 5 years: $969,478. Estimated funding needs for projects from 6 to 10 years: $405,000. Martin County has a 2010 census population count of 12,929 (5,164 households) with a projected 2020 population count of 12,055 (4,410 households). Public water is currently available to approximately 99 percent of the county's households based on 2010 census counts. Over the next ten years approximately 3,600 instances of improved service through system wide upgrades. Project Cost Summary (Approved, 0-10 Years) Project Project Applicant Count Households Affected Total Cost Unserved New Lines Rehab Lines Trans Lines (miles) (miles) (miles) Underserved Martin County Water District 2 $1,227,500 - 3,600 2.00 - - Prestonsburg City's Utilities Commission 1 $146,978 - - - - - 3 $1,374,478 - 3,600 2.00 - - Totals: Community Drinking Water Systems in Martin County Note: Serviceability counts are for households within Martin county only. Primary PWSID System Name KY0800273 Martin County Water District County Martin Totals: Kentucky Infrastructure Authority Tuesday, April 22, 2014 9:37 PM Serviceable Counts Population Households 11,760 5,083 11,760 5,083 202 Q, 9 009a EQ: .1911: a 5 93.111 Wd LE 6 171% ?zz Iudv ?Aepsenl Auroqmv almonnsmatul bpmue? ?02 WATER SERVICE AREAS MARTIN COUNTY Kentucky Prepared By: Kentucky Infrastructure Authority Kentucky Infrastructure Authority 1024 Capital Center Drive Frankfort, KY 40601 (502) 57370260 http://kiakygov January, 2013 Watl?ssurce I ?4 06 (bation WATER SERVICE BY OWNER MARTIN COUNTY WATER DISTRICT PRESTONSBURG UTILITIES COMMISSION Martin County (continued) System Summary for Martin County Water District PWSID KY0800273 Treats Water System Type Community Surface Source Owner Type Water District (KRS 74) Groundwater Source No 15 Wholesale Purchaser Yes, from 3 providers. Employees Non-Municipal Cost $41.10 per 4,000 gallons. No Yes, 2 sources. Wholesale Provider Inside Mun. Cost - Storage Capacity Outside Mun. Cost - Total Connections Residential Customers 3,335 Commercial Customers 265 Institutional Customers No Yes, 17 tanks with total capacity of 3.000 MG. 3,600 Total Produced (MG) 620.000 Total Purchased (MG) - Total Inside Usage (MG) Industrial Customers 2 Total Wholesale Sold (MG) Wholesale Customers - Estimated Pct. Water Loss 570.000 8% Total Distribution System Line Length = 238.37 miles (Distribution: 232.74 miles, Transmission: 5.63 miles ). MG = Million Gallons. MGD = Million Gallons per Day. Project Summary (Top 18 Approved, 0-5 years) for Martin County Water District PNUM Project Title Schedule Funding Status Project Cost Primary County WX21159021 Martin County Water District Radio Read Meters 0-2 Years Not Funded $822,500 Martin WX21159022 Trace Fork / Spicy Ridge Waterline Extension 6-10 Years Not Funded $405,000 Martin Kentucky Infrastructure Authority Tuesday, April 22, 2014 9:37 PM Regional Ranking Local Ranking 8 204 2 Menifee County • • • • • • • • 2010 census population of 6,306 (3,744 households) with 93% serviceable. Projected 2020 population of 6,038 (change of -268). Menifee County has 234.60 miles of existing water lines. 7.00 miles of line extensions proposed in the next 10 years. There are no line upgrades proposed in the next 10 years. There are no transmission lines proposed in the next 10 years. Estimated funding needs for projects from 0 to 5 years: $1,698,150. There are no projects planned from 6 to 10 years. Menifee County has a 2010 census population count of 6,306 (3,744 households) with a projected 2020 population count of 6,038 (2,422 households). Public water is currently available to approximately 93 percent of the county's households based on 2010 census counts. Over the next ten years approximately 31 serviceable households will be added through the construction of 7.00 miles of water line extensions and approximately 14,014 instances of improved service through system wide upgrades. Project Cost Summary (Approved, 0-10 Years) Project Project Applicant Count Cave Run Water Commission City of Frenchburg Totals: Households Affected Total Cost Unserved New Lines Rehab Lines Trans Lines (miles) (miles) (miles) Underserved 2 $175,000 - 14,014 - - - 2 $1,523,150 4 $1,698,150 31 - 7.00 - - 31 14,014 7.00 - - Community Drinking Water Systems in Menifee County Note: Serviceability counts are for households within Menifee county only. Primary PWSID System Name County KY0830148 Frenchburg Water and Sewer Menifee KY0060022 Bath County Water District Bath KY0870212 Jeffersonville Water System Montgomery Totals: Kentucky Infrastructure Authority Tuesday, April 22, 2014 9:37 PM Serviceable Counts Population Households 4,894 3,050 974 414 47 20 5,915 3,484 205 303?? WATER SERVICE AREAS MENIFEE COUNTY Kentucky 91 990131? Usau .l 93.111 6v 8 5 Prepared By: Kentucky Infrastructure Authority Kentucky Infrastructure Authority 1024 Capital Center Drive Frankfort, KY 40601 (502) 57370260 http:/ /kiz.k??.g0v January, 2013 5 a, 06 Wd LE 6 171% ?zz Iudv ?Aepsenl Auroqmv bpmue? WATER SERVICE BY OWNER BATH COUNTY WATER DISTRICT CAVE RUN WATER COMMISSION FRENCHBURG WATER 8: SEWER JEFFERSONVILLE WATER SYSTEM MORGAN COUNTY WATER DISTRICT POWELLS VALLEY WATER DISTRICT 902 Menifee County (continued) System Summary for Cave Run Water Commission PWSID KY0831010 Treats Water System Type Community Surface Source Owner Type Regional Water Commission Groundwater Source No 3 Wholesale Purchaser No Employees Non-Municipal Cost $8.80 per 4,000 gallons. No Yes, 1 source. Wholesale Provider Inside Mun. Cost - Storage Capacity Outside Mun. Cost - Total Connections Residential Customers - Total Produced (MG) Commercial Customers - Total Purchased (MG) Institutional Customers Yes, to 3 purchasers. Yes, 2 tanks with total capacity of 0.000 MG. - Total Inside Usage (MG) Industrial Customers - Total Wholesale Sold (MG) Wholesale Customers 3 Estimated Pct. Water Loss 363.881 8.500 334.224 6% Total Distribution System Line Length = 32.62 miles (Distribution: 0.00 miles, Transmission: 32.62 miles ). MG = Million Gallons. MGD = Million Gallons per Day. Project Summary (Top 18 Approved, 0-5 years) for Cave Run Water Commission PNUM Project Title Schedule Funding Status WX21165023 Cave Run Water Commission Water Pump Rehab Project 3-5 Years Not Funded WX21165010 Cave Run Water Commission Storage Building Project 3-5 Years Not Funded Kentucky Infrastructure Authority Tuesday, April 22, 2014 9:37 PM Project Cost $150,000 Primary County Regional Ranking Local Ranking Menifee 7 1 $25,000 Menifee 61 4 207 Menifee County (continued) System Summary for Frenchburg Water and Sewer PWSID KY0830148 Treats Water No System Type Community Surface Source No Owner Type Incorporated City Groundwater Source No Employees 7 Wholesale Purchaser Yes, from 3 providers. Non-Municipal Cost - Wholesale Provider Inside Mun. Cost $25.78 per 4,000 gallons. Storage Capacity Outside Mun. Cost $35.14 per 4,000 gallons. Total Connections Residential Customers 2,663 Commercial Customers 85 Institutional Customers Yes, to 2 purchasers. Yes, 5 tanks with total capacity of 0.000 MG. 2,750 Total Produced (MG) - Total Purchased (MG) 160.464 141.571 - Total Inside Usage (MG) Industrial Customers - Total Wholesale Sold (MG) Wholesale Customers 2 Estimated Pct. Water Loss 7.617 7% Total Distribution System Line Length = 193.26 miles (Distribution: 191.38 miles, Transmission: 1.88 miles ). MG = Million Gallons. MGD = Million Gallons per Day. Project Summary (Top 18 Approved, 0-5 years) for Frenchburg Water and Sewer PNUM Project Title Schedule Funding Status WX21165023 Cave Run Water Commission Water Pump Rehab Project 3-5 Years Not Funded WX21165017 City of Frenchburg Mountain Ridge Road Waterline Extension 3-5 Years WX21165022 City of Frenchburg Leatherwood Area Waterline Extension Project WX21165010 Cave Run Water Commission Storage Building Project Kentucky Infrastructure Authority Tuesday, April 22, 2014 9:37 PM Project Cost $150,000 Primary County Regional Ranking Local Ranking Menifee 7 1 Not Funded $91,150 Menifee 12 2 3-5 Years Not Funded $1,432,000 Menifee 51 3 3-5 Years Not Funded $25,000 Menifee 61 4 208 Metcalfe County • • • • • • • • 2010 census population of 10,099 (4,681 households) with 96% serviceable. Projected 2020 population of 10,329 (change of 230). Metcalfe County has 427.95 miles of existing water lines. 3.00 miles of line extensions proposed in the next 10 years. 1.00 miles of line rehabilitation proposed in the next 10 years. There are no transmission lines proposed in the next 10 years. Estimated funding needs for projects from 0 to 5 years: $3,736,207. Estimated funding needs for projects from 6 to 10 years: $2,000,000. Metcalfe County has a 2010 census population count of 10,099 (4,681 households) with a projected 2020 population count of 10,329 (4,306 households). Public water is currently available to approximately 96 percent of the county's households based on 2010 census counts. Over the next ten years approximately 33 serviceable households will be added through the construction of 3.00 miles of water line extensions and approximately 5 instances of improved service through the rehabilitation of 1.00 miles of existing water lines and other appurtenances. Project Cost Summary (Approved, 0-10 Years) Project Project Applicant Count Households Affected Total Cost City of Edmonton 5 $3,217,207 Cumberland County Water District 2 7 Totals: Unserved New Lines Rehab Lines Trans Lines (miles) (miles) (miles) Underserved 32 4 $2,519,000 1 1 $5,736,207 33 5 3.00 1.00 - - - - 3.00 1.00 - Community Drinking Water Systems in Metcalfe County Note: Serviceability counts are for households within Metcalfe county only. Primary PWSID System Name County KY0850115 Edmonton Water Works Metcalfe KY0440167 Green-Taylor Water District Green KY0500166 Green River Valley Water District Hart KY0860150 Monroe County Water District Monroe Totals: Kentucky Infrastructure Authority Tuesday, April 22, 2014 9:37 PM Serviceable Counts Population Households 7,159 3,302 472 247 2,023 920 63 27 9,717 4,496 209 303?? Q, 9 009a 35?} JQJEM ?2 5? 934m Wd LE 6 171% ?zz {udv ?Aepsenl Amoqmv almonnsmarul bpmue? OLZ WATER SERVICE AREAS METCALFE COUNTY Kentucky Prepared By: Kentucky Infrastructure Authority Kentucky Infrastructure Authority 1024 Capital Center Drive Frankfort, KY 40601 (502) 57370260 http:/ /kiz.ky.g0v January, 2013 3 06 0; WATER SERVICE BY OWNER UTILITIES DISTRICT EDMONTON WATER WORKS GLASGOW WATER COMPANY GREEN RIVER VALLEY WATER DISTRICT GREEN-TAYLOR WATER DISTRICT MONROE COUNTY WATER DISTRICT Metcalfe County (continued) System Summary for Edmonton Water Works PWSID KY0850115 Treats Water No System Type Community Surface Source No Owner Type Incorporated City Groundwater Source No 13 Wholesale Purchaser Yes, from 2 providers. Employees Non-Municipal Cost - Wholesale Provider Inside Mun. Cost $29.15 per 4,000 gallons. Storage Capacity Outside Mun. Cost $38.84 per 4,000 gallons. Total Connections Residential Customers 2,783 Commercial Customers 241 Institutional Customers No Yes, 7 tanks with total capacity of 1.000 MG. 3,031 Total Produced (MG) - Total Purchased (MG) 250.432 158.416 - Total Inside Usage (MG) Industrial Customers 7 Total Wholesale Sold (MG) Wholesale Customers - Estimated Pct. Water Loss 37% Total Distribution System Line Length = 284.13 miles (Distribution: 284.13 miles, Transmission: 0.00 miles ). MG = Million Gallons. MGD = Million Gallons per Day. Project Summary (Top 18 Approved, 0-5 years) for Edmonton Water Works PNUM Project Title Schedule Funding Status WX21169032 Edmonton - Water Storage Tank Renovations/SCADA System - Phase II 3-5 Years Not Funded $800,000 Metcalfe 2 1 WX21169025 Edmonton - Joe Fields and Lone Star Line Replacement 3-5 Years Not Funded $150,000 Metcalfe 11 2 WX21169031 Metcalfe County Water Main Extension 3-5 Years Partially Funded $235,207 Metcalfe 27 3 WX21169029 City of Edmonton - Water Service to New Bypass 6-10 Years Not Funded $2,000,000 Metcalfe 40 4 WX21169022 Edmonton - A. Smith Rd Extension 3-5 Years Not Funded $32,000 Metcalfe 47 5 WX21171045 Monroe County Water District - Treatment Plant Upgrade Phase 2 3-5 Years Not Funded Kentucky Infrastructure Authority Tuesday, April 22, 2014 9:37 PM Project Cost $13,850,000 Primary County Regional Ranking Local Ranking Monroe 211 Monroe County • • • • • • • • 2010 census population of 10,963 (5,204 households) with 97% serviceable. Projected 2020 population of 10,405 (change of -558). Monroe County has 519.13 miles of existing water lines. 12.00 miles of line extensions proposed in the next 10 years. 21.00 miles of line rehabilitation proposed in the next 10 years. 21.00 miles of transmission lines proposed in the next 10 years. Estimated funding needs for projects from 0 to 5 years: $36,893,000. Estimated funding needs for projects from 6 to 10 years: $1,120,200. Monroe County has a 2010 census population count of 10,963 (5,204 households) with a projected 2020 population count of 10,405 (4,423 households). Public water is currently available to approximately 97 percent of the county's households based on 2010 census counts. Over the next ten years approximately 1,157 serviceable households will be added through the construction of 12.00 miles of water line extensions and approximately 18,297 instances of improved service through the rehabilitation of 21.00 miles of existing water lines and other appurtenances. 21.00 miles of transmission lines are also proposed within this county. Project Cost Summary (Approved, 0-10 Years) Project Project Applicant Count Households Affected Total Cost Unserved New Lines Rehab Lines Trans Lines (miles) (miles) (miles) Underserved City of Tompkinsville 4 $4,250,000 - 253 - 3.00 - Fountain Run Water District #1 5 $618,000 - 2,432 - 2.00 - 8 $33,145,200 1,157 15,612 12.00 16.00 21.00 17 $38,013,200 1,157 18,297 12.00 21.00 21.00 Monroe County Water District Totals: Community Drinking Water Systems in Monroe County Note: Serviceability counts are for households within Monroe county only. Primary PWSID System Name County Serviceable Counts Population Households KY0860141 Fountain Run Water District #1 Monroe 524 295 KY0860150 Monroe County Water District Monroe 7,838 3,636 KY0860426 Tompkinsville Water Works Monroe 2,249 1,126 10,611 5,057 Totals: Kentucky Infrastructure Authority Tuesday, April 22, 2014 9:37 PM 212 009a Q, 3? ?1 a WATER SERVICE AREAS (9&7 MONROE COUNTY Imam 3 Kentucky Prepared By: Kentucky Infrastructure Authority Kentucky Infrastructure Authority 1024 Capital Center Drive Frankfort, KY 40601 (502) 57370260 http://kiakygov January, 2013 Watl?ssurce 3 Wd LE 6 171% ?zz Iudv ?Aepsenl Amoqmv QJHIOHJISBJJUI bpmue? a? a a (bation Founlai I ED Tompkinsville am Gamali?l. WATER SERVICE BY OWNER CUMBERLAND COUNTY WATER DISTRICT EDMONTON WATER WORKS FOUNTAIN RUN WATER DISTRICT #1 GLASGOW WATER COMPANY MONROE COUNTY WATER DISTRICT OLD MULKEY STATE HISTORIC SITE TOMPKINSVILLE WATER WORKS Monroe County (continued) System Summary for Fountain Run Water District #1 PWSID KY0860141 Treats Water No System Type Community Surface Source No Owner Type Water District (KRS 74) Groundwater Source No 5 Wholesale Purchaser Yes, from 2 providers. Employees Non-Municipal Cost $28.40 per 4,000 gallons. Wholesale Provider Inside Mun. Cost - Storage Capacity Outside Mun. Cost - Total Connections No Yes, 2 tanks with total capacity of 0.000 MG. 558 Residential Customers 485 Total Produced (MG) Commercial Customers 73 Total Purchased (MG) 43.309 Institutional Customers 45.110 - Total Inside Usage (MG) Industrial Customers - Total Wholesale Sold (MG) Wholesale Customers - Estimated Pct. Water Loss - -4% Total Distribution System Line Length = 57.36 miles (Distribution: 57.36 miles, Transmission: 0.00 miles ). MG = Million Gallons. MGD = Million Gallons per Day. Project Summary (Top 18 Approved, 0-5 years) for Fountain Run Water District #1 PNUM Project Title Schedule Funding Status Project Cost Primary County WX21171037 Fountain Run Water District #1 - Repaint/Rehab Existing Tank 3-5 Years Not Funded $123,000 Monroe WX21171045 Monroe County Water District - Treatment Plant Upgrade Phase 2 3-5 Years Not Funded $13,850,000 Monroe WX21171040 Fountain Run Water District #1- Repair/Replace Water 6-10 Years Line In the system Not Funded $215,000 Monroe WX21171041 Fountain Run Water District #1 - New Radio Read Metering System & Billing System 6-10 Years Not Funded $189,000 Monroe WX21171031 Fountain Run Water District #1 Improvements Purchase of GPS Mapping System 6-10 Years Not Funded $50,000 Monroe WX21171043 Fountain Run Water District #1 - Fire Hydrant Replacement 6-10 Years Not Funded $41,000 Monroe Kentucky Infrastructure Authority Tuesday, April 22, 2014 9:37 PM Regional Ranking Local Ranking 28 214 3 Monroe County (continued) System Summary for Monroe County Water District PWSID KY0860150 Treats Water No System Type Community Surface Source No Owner Type Water District (KRS 74) Groundwater Source No 9 Wholesale Purchaser Yes, from 1 provider. Wholesale Provider Yes, to 2 purchasers. Employees Non-Municipal Cost $30.95 per 4,000 gallons. Inside Mun. Cost - Storage Capacity Outside Mun. Cost - Total Connections Residential Customers 3,308 Commercial Customers 109 Institutional Customers Yes, 7 tanks with total capacity of 1.000 MG. 3,417 Total Produced (MG) 268.000 Total Purchased (MG) 268.000 232.331 - Total Inside Usage (MG) Industrial Customers - Total Wholesale Sold (MG) 0.840 Wholesale Customers 2 Estimated Pct. Water Loss 56% Total Distribution System Line Length = 474.43 miles (Distribution: 461.50 miles, Transmission: 12.93 miles ). MG = Million Gallons. MGD = Million Gallons per Day. Project Summary (Top 18 Approved, 0-5 years) for Monroe County Water District PNUM Project Title Schedule Funding Status WX21171027 Monroe County Water District - Treatment Plant Upgrade 3-5 Years Partially Funded WX21171039 Monroe County Water District Improvements - Water Storage Tanks 3-5 Years WX21171045 Monroe County Water District - Treatment Plant Upgrade Phase 2 WX21171011 Project Cost Primary County Regional Ranking Local Ranking $16,600,000 Monroe 1 1 Not Funded $200,000 Monroe 39 4 3-5 Years Not Funded $13,850,000 Monroe Monroe County Water Improvement - Water Line Upgrades 6-10 Years Not Funded $625,200 Monroe WX21171008 Monroe County Water District Improvement - Tooley Ridge Tank Replacement 3-5 Years Not Funded $600,000 Monroe WX21171029 Monroe County Water District Improvements - GPS Mapping System 3-5 Years Not Funded $150,000 Monroe WX21171024 Monroe County Water District Improvements - Old Mulkey Pump Station 3-5 Years Not Funded Kentucky Infrastructure Authority Tuesday, April 22, 2014 9:37 PM $40,000 Monroe 215 Monroe County (continued) System Summary for Tompkinsville Water Works PWSID KY0860426 Treats Water System Type Community Surface Source Owner Type No Yes, 1 source. Incorporated City Groundwater Source No Employees 7 Wholesale Purchaser No Non-Municipal Cost - Wholesale Provider Inside Mun. Cost $19.95 per 4,000 gallons. Storage Capacity Outside Mun. Cost $19.95 per 4,000 gallons. Total Connections Yes, 4 tanks with total capacity of 1.000 MG. Residential Customers 891 Total Produced (MG) Commercial Customers 202 Total Purchased (MG) Institutional Customers - Industrial Customers Wholesale Customers Yes, to 1 purchaser. 1,142 535.455 - Total Inside Usage (MG) 205.001 48 Total Wholesale Sold (MG) 268.000 1 Estimated Pct. Water Loss 12% Total Distribution System Line Length = 30.38 miles (Distribution: 28.08 miles, Transmission: 2.30 miles ). MG = Million Gallons. MGD = Million Gallons per Day. Project Summary (Top 18 Approved, 0-5 years) for Tompkinsville Water Works PNUM Project Title Schedule Funding Status Project Cost Primary County Regional Ranking Local Ranking WX21171013 Tompkinsville Downtown Water Line Replacement 3-5 Years Not Funded $500,000 Monroe 17 2 WX21171020 Tompkinsville - Beldon Water Tank Painting 3-5 Years Not Funded $100,000 Monroe 42 5 WX21171015 Tompkinsville Water Treatment Plant Improvement Basin, Clearwell, Chemical Feed 3-5 Years Not Funded WX21171033 City of Tompkinsville - East Industrial Park Water Improvements 3-5 Years Not Funded Kentucky Infrastructure Authority Tuesday, April 22, 2014 9:37 PM $3,500,000 Monroe $150,000 Monroe 216 Montgomery County • • • • • • • • 2010 census population of 26,499 (11,699 households) with 100% serviceable. Projected 2020 population of 30,750 (change of 4,251). Montgomery County has 375.64 miles of existing water lines. 9.00 miles of line extensions proposed in the next 10 years. 12.00 miles of line rehabilitation proposed in the next 10 years. There are no transmission lines proposed in the next 10 years. Estimated funding needs for projects from 0 to 5 years: $8,000,445. There are no projects planned from 6 to 10 years. Montgomery County has a 2010 census population count of 26,499 (11,699 households) with a projected 2020 population count of 30,750 (12,483 households). Public water is currently available to approximately 100 percent of the county's households based on 2010 census counts. Over the next ten years approximately 50 serviceable households will be added through the construction of 9.00 miles of water line extensions and approximately 114,829 instances of improved service through the rehabilitation of 12.00 miles of existing water lines and other appurtenances. Project Cost Summary (Approved, 0-10 Years) Project Project Applicant Count Households Affected Total Cost Unserved New Lines Underserved (miles) Rehab Lines Trans Lines (miles) (miles) 1 $200,000 - - - - - 13 $1,767,000 30 8,364 6.00 7.00 - Judy Water Association Inc 2 $250,000 - 2,865 - - - Levee Road Water Association Inc 8 $475,445 19 4,540 2.00 - - 9 $1,040,000 - 4,890 - 2.00 - 16 $3,928,000 1 90,786 1.00 3.00 - Bath County Water District City of Jeffersonville Montgomery County Water District #1 Mount Sterling Water and Sewer 3 $340,000 - 3,384 - - - 52 $8,000,445 50 114,829 9.00 12.00 - Reid Village Water District Totals: Community Drinking Water Systems in Montgomery County Note: Serviceability counts are for households within Montgomery county only. Primary PWSID System Name County Serviceable Counts Population Households KY0870212 Jeffersonville Water System Montgomery 4,612 2,005 KY0870147 Judy Water Association Montgomery 2,433 1,012 KY0870246 Levee Road Water Association, Inc Montgomery 2,136 906 KY0870290 Montgomery County Water District #1 Montgomery 1,805 753 KY0870298 Mount Sterling Water and Sewer System Montgomery 12,035 5,534 KY0870367 Reid Village Water District Montgomery 2,422 1,034 KY0060022 Bath County Water District Bath 930 399 26,373 11,643 Totals: Kentucky Infrastructure Authority Tuesday, April 22, 2014 9:37 PM 217 303?? Q, 9 009a 35?} JQJEM 1 av 93.111 8 Wd LE 6 171% ?zz Iudv ?Aepsenl Auroqmv almonnsmatul bpmue? 8L2 WATER SERVICE AREAS MONTGOMERY COUNTY Kentucky Prepared By: Kentucky Infrastructure Authority Kentucky Infrastructure Authority 1024 Capital Center Drive Frankfort, KY 40601 (502) 57370260 January, 2013 Watl?ssurce ?4 06 (bation Jeffersonville WATER SERVICE BY OWNER BATH COUNTY WATER DISTRICT EAST CLARK COUNTY WATER DISTRICT JEFFERSONVILLE WATER SYSTEM JUDY WATER ASSOCIATION LEVEE ROAD WATER ASSOCIATION, INC MONTGOMERY COUNTY WATER DISTRICT #1 MOUNT STERLING WATER SEWER SYSTEM POWELLS VALLEY WATER DISTRICT REID VILLAGE WATER DISTRICT Montgomery County (continued) System Summary for Jeffersonville Water System PWSID KY0870212 Treats Water No System Type Community Surface Source No Owner Type Incorporated City Groundwater Source No Employees 4 Wholesale Purchaser Yes, from 3 providers. Non-Municipal Cost - Wholesale Provider Inside Mun. Cost $33.85 per 4,000 gallons. Storage Capacity Outside Mun. Cost $33.85 per 4,000 gallons. Total Connections Residential Customers 1,727 Commercial Customers 48 Institutional Customers No Yes, 2 tanks with total capacity of 0.000 MG. 1,777 Total Produced (MG) - Total Purchased (MG) 121.777 104.500 - Total Inside Usage (MG) Industrial Customers 2 Total Wholesale Sold (MG) Wholesale Customers - Estimated Pct. Water Loss 14% Total Distribution System Line Length = 83.24 miles (Distribution: 80.12 miles, Transmission: 3.12 miles ). MG = Million Gallons. MGD = Million Gallons per Day. Project Summary (Top 18 Approved, 0-5 years) for Jeffersonville Water System PNUM Project Title Schedule Funding Status Project Cost WX21173043 Mt. Sterling Water & Sewer WTP Backwash Valve Replacement 3-5 Years Not Funded WX21173055 Mount Sterling Water and Sewer Greenbrier Reservoir Dam Repair 3-5 Years Not Funded $350,000 WX21165023 Cave Run Water Commission Water Pump Rehab Project 3-5 Years Not Funded $150,000 WX21173059 City of Jeffersonville Highway 599 Water Tank Rehab Project 3-5 Years Not Funded WX21173112 City of Jeffersonville Radio Read Meter Project 3-5 Years Not Funded $400,000 WX21173125 City of Jeffersonville Welch Road Project - Phase II 3-5 Years Not Funded WX21173048 City of Jeffersonville Highway 1050 Line Replacement Project 3-5 Years Not Funded WX21173050 City of Jeffersonville New Cut Rd Line Replacement Project 3-5 Years Not Funded WX21173126 City of Jeffersonville Lower Spruce Tie In Project 3-5 Years Not Funded WX21173116 City of Jeffersonville Fay Street Tie In Project 3-5 Years Not Funded WX21173114 City of Jeffersonville Harpers Ridge Waterline Tie-In Project 3-5 Years Not Funded WX21173113 City of Jeffersonville Spruce Valley Waterline Tie In Project 3-5 Years WX21173051 City of Jeffersonville Corey Lane Improvement Project WX21165010 Primary County Local Ranking 2 2 Montgomery 4 3 Menifee 7 1 20 10 Montgomery 27 13 $250,000 Montgomery 29 14 $300,000 Montgomery 34 17 $50,000 Montgomery 47 25 Montgomery 48 26 $15,000 Montgomery 53 29 Montgomery 54 30 Not Funded $80,000 Montgomery 55 31 3-5 Years Not Funded $18,000 Montgomery 57 32 Cave Run Water Commission Storage Building Project 3-5 Years Not Funded $25,000 Menifee 61 4 WX21173117 City of Jeffersonville Equipment Project 3-5 Years Not Funded $10,000 Montgomery 65 36 WX21173115 City of Jeffersonville Utility Truck Project 3-5 Years Not Funded $50,000 Montgomery 69 40 WX21173049 City of Jeffersonville Highway 213 Line Replacement Project 3-5 Years Not Funded $275,000 Montgomery 75 44 WX21173054 Mount Sterling Water and Sewer Storage Building Project 3-5 Years Not Funded $120,000 Montgomery 80 47 Kentucky Infrastructure Authority Tuesday, April 22, 2014 9:37 PM $75,000 Montgomery Regional Ranking $99,000 Montgomery $120,000 $100,000 219 Montgomery County (continued) System Summary for Judy Water Association PWSID KY0870147 Treats Water No System Type Community Surface Source No Owner Type Water Association Groundwater Source No 6 Wholesale Purchaser Yes, from 2 providers. Employees Non-Municipal Cost $37.13 per 4,000 gallons. Wholesale Provider Inside Mun. Cost - Storage Capacity Outside Mun. Cost - Total Connections Residential Customers 1,848 Commercial Customers 16 Institutional Customers Yes, to 1 purchaser. Yes, 4 tanks with total capacity of 0.000 MG. 1,874 Total Produced (MG) - Total Purchased (MG) 149.608 137.500 - Total Inside Usage (MG) Industrial Customers - Total Wholesale Sold (MG) Wholesale Customers 1 Estimated Pct. Water Loss 8% Total Distribution System Line Length = 178.58 miles (Distribution: 178.42 miles, Transmission: 0.16 miles ). MG = Million Gallons. MGD = Million Gallons per Day. Project Summary (Top 18 Approved, 0-5 years) for Judy Water Association PNUM Project Title Schedule Funding Status Project Cost WX21173043 Mt. Sterling Water & Sewer WTP Backwash Valve Replacement 3-5 Years Not Funded WX21173055 Mount Sterling Water and Sewer Greenbrier Reservoir Dam Repair 3-5 Years Not Funded WX21173121 Judy Water Association Water Tank Inspection Project 3-5 Years Not Funded WX21173106 Judy Water Association Meter Change-Out Project 3-5 Years Not Funded $200,000 WX21173088 Judy Water Association Bourbon County Line Upgrade Project 3-5 Years Not Funded WX21173054 Mount Sterling Water and Sewer Storage Building Project 3-5 Years Not Funded Kentucky Infrastructure Authority Tuesday, April 22, 2014 9:37 PM Primary County $75,000 Montgomery Regional Ranking Local Ranking 2 2 Montgomery 4 3 $50,000 Montgomery 17 8 Montgomery 33 16 $300,000 Montgomery 73 43 $120,000 Montgomery 80 47 $350,000 220 Montgomery County (continued) System Summary for Levee Road Water Association, Inc PWSID KY0870246 Treats Water No System Type Community Surface Source No Owner Type Water Association Groundwater Source No 5 Wholesale Purchaser Yes, from 1 provider. Employees Non-Municipal Cost $23.90 per 4,000 gallons. Wholesale Provider Inside Mun. Cost - Storage Capacity Outside Mun. Cost - Total Connections No Yes, 2 tanks with total capacity of 0.000 MG. 866 Residential Customers 837 Total Produced (MG) Commercial Customers 29 Total Purchased (MG) 49.893 Institutional Customers 45.935 - Total Inside Usage (MG) Industrial Customers - Total Wholesale Sold (MG) Wholesale Customers - Estimated Pct. Water Loss - 8% Total Distribution System Line Length = 39.61 miles (Distribution: 38.61 miles, Transmission: 0.99 miles ). MG = Million Gallons. MGD = Million Gallons per Day. Project Summary (Top 18 Approved, 0-5 years) for Levee Road Water Association, Inc PNUM Project Title Schedule Funding Status Project Cost WX21173043 Mt. Sterling Water & Sewer WTP Backwash Valve Replacement 3-5 Years Not Funded WX21173055 Mount Sterling Water and Sewer Greenbrier Reservoir Dam Repair 3-5 Years Not Funded WX21173090 Levee Road Water Association Gate Valve Project 3-5 Years Not Funded WX21173107 Levee Road Water Association Phase III Meter Replacement Project 3-5 Years Not Funded $100,000 WX21173047 Levee Road Water Association Countryside Drive Waterline Extension 3-5 Years Not Funded WX21173136 Levee Road Water Association Radio Read Meter Replacement Project 3-5 Years WX21173137 Levee Road Water Association Line Checking Meter Project WX21173091 Primary County Local Ranking 2 2 Montgomery 4 3 $50,000 Montgomery 18 9 Montgomery 23 12 $246,045 Montgomery 31 15 Not Funded $2,400 Montgomery 52 28 3-5 Years Not Funded $3,500 Montgomery 62 33 Levee Road Water Association Line Detector Equipment Project 3-5 Years Not Funded $3,500 Montgomery 63 34 WX21173138 Levee Road Water Association Fence Replacement Project 3-5 Years Not Funded $10,000 Montgomery 66 37 WX21173108 Levee Road Water Association New Computer System & Training Project 3-5 Years Not Funded $60,000 Montgomery 72 42 WX21173054 Mount Sterling Water and Sewer Storage Building Project 3-5 Years Not Funded 80 47 Kentucky Infrastructure Authority Tuesday, April 22, 2014 9:37 PM $75,000 Montgomery Regional Ranking $350,000 $120,000 Montgomery 221 Montgomery County (continued) System Summary for Montgomery County Water District #1 PWSID KY0870290 Treats Water No System Type Community Surface Source No Owner Type Water District (KRS 74) Groundwater Source No 4 Wholesale Purchaser Yes, from 1 provider. Employees Non-Municipal Cost $35.49 per 4,000 gallons. Wholesale Provider Inside Mun. Cost - Storage Capacity Outside Mun. Cost - Total Connections Yes, to 1 purchaser. Yes, 1 tank with total capacity of 0.000 MG. 715 Residential Customers 678 Total Produced (MG) Commercial Customers 36 Total Purchased (MG) 41.626 Institutional Customers 33.250 - - Total Inside Usage (MG) Industrial Customers - Total Wholesale Sold (MG) 2.157 Wholesale Customers 1 Estimated Pct. Water Loss 15% Total Distribution System Line Length = 25.59 miles (Distribution: 23.77 miles, Transmission: 1.82 miles ). MG = Million Gallons. MGD = Million Gallons per Day. Project Summary (Top 18 Approved, 0-5 years) for Montgomery County Water District #1 PNUM Project Title Schedule Funding Status WX21173043 Mt. Sterling Water & Sewer WTP Backwash Valve Replacement 3-5 Years Not Funded WX21173055 Mount Sterling Water and Sewer Greenbrier Reservoir Dam Repair 3-5 Years Not Funded WX21173102 Montgomery County Water District No. 1 Automatic Flush Valve Project 3-5 Years WX21173133 Montgomery County Water District #1 US 460 Vault Valve Replacement WX21173110 Project Cost Primary County Local Ranking 2 2 Montgomery 4 3 Not Funded $15,000 Montgomery 16 7 3-5 Years Not Funded $60,000 Montgomery 21 11 Montgomery County Water District #1 Fire Hydrant Improvement Project 3-5 Years Not Funded $70,000 Montgomery 37 19 WX21173044 Montgomery County Water District #1 Whitaker Lane Vault Valve Replacement 3-5 Years Not Funded $60,000 Montgomery 38 20 WX21173101 Montgomery County Water District No. 1 System Improvement Project 3-5 Years Not Funded $300,000 Montgomery 42 22 WX21173109 Montgomery County Water District #1 Concrete Abestos Pipe Replacement 3-5 Years Not Funded $400,000 Montgomery 50 27 WX21173123 Montgomery County Water District No. 1 Equipment Project 3-5 Years Not Funded $15,000 Montgomery 67 38 WX21173132 Montgomery County Water District #1 Building Project Phase II 3-5 Years Not Funded $15,000 Montgomery 68 39 WX21173054 Mount Sterling Water and Sewer Storage Building Project 3-5 Years Not Funded $120,000 Montgomery 80 47 WX21173124 Montgomery County Water District No. 1 Backhoe & Dump Truck Project 3-5 Years Not Funded $105,000 Montgomery 84 51 Kentucky Infrastructure Authority Tuesday, April 22, 2014 9:37 PM $75,000 Montgomery Regional Ranking $350,000 222 Montgomery County (continued) System Summary for Mount Sterling Water and Sewer System PWSID KY0870298 Treats Water System Type Community Surface Source Owner Type Municipal Utility Board or Commission Groundwater Source 34 Wholesale Purchaser Employees Non-Municipal Cost - No Yes, 1 source. $19.40 per 4,000 gallons. Storage Capacity Outside Mun. Cost $22.16 per 4,000 gallons. Total Connections 4,658 Commercial Customers 578 Institutional Customers No Wholesale Provider Inside Mun. Cost Residential Customers No Yes, to 6 purchasers. Yes, 5 tanks with total capacity of 6.000 MG. 5,280 Total Produced (MG) 949.840 Total Purchased (MG) - 10 Total Inside Usage (MG) 552.575 Industrial Customers 28 Total Wholesale Sold (MG) 295.529 Wholesale Customers 6 Estimated Pct. Water Loss 11% Total Distribution System Line Length = 108.59 miles (Distribution: 104.73 miles, Transmission: 3.85 miles ). MG = Million Gallons. MGD = Million Gallons per Day. Project Summary (Top 18 Approved, 0-5 years) for Mount Sterling Water and Sewer System PNUM Project Title Schedule Funding Status Project Cost WX21173134 Mount Sterling Water and Sewer Bottom of Filter Chlorine Analyzers 3-5 Years Not Funded WX21173055 Mount Sterling Water and Sewer Greenbrier Reservoir Dam Repair 3-5 Years Not Funded $350,000 WX21173058 Mount Sterling Water & Sewer Maysville Road Waterline Replacement Phase II 3-5 Years Not Funded $375,000 WX21173094 Mt. Sterling Water & Sewer System Automatic Flush Valve Project 3-5 Years Not Funded WX21173066 Mt. Sterling Water & Sewer System Fire Hydrant Project 3-5 Years Not Funded $168,000 WX21173095 Mt. Sterling Water & Sewer System Valve Replacement Project 3-5 Years Not Funded WX21173008 Mt. Sterling Water & Sewer Spencer Road Water Main Extension 3-5 Years WX21173041 Mt. Sterling Water & Sewer Main Street Water Main Replacement WX21173057 Primary County Local Ranking 1 1 Montgomery 4 3 Montgomery 11 4 $35,000 Montgomery 14 5 Montgomery 36 18 $150,000 Montgomery 40 21 Not Funded $250,000 Montgomery 43 23 3-5 Years Not Funded $800,000 Montgomery 46 24 Mount Sterling Water and Sewer Leak Correlator/Listening Device 3-5 Years Not Funded $29,000 Montgomery 64 35 WX21173065 Mt. Sterling Water & Sewer System South Queen Project 3-5 Years Not Funded $326,000 Montgomery 78 45 WX21173111 Mount Sterling Water and Sewer Waterline Rehab Projects - Various Sites 3-5 Years Not Funded $600,000 Montgomery 79 46 WX21173054 Mount Sterling Water and Sewer Storage Building Project 3-5 Years Not Funded $120,000 Montgomery 80 47 WX21173128 Mt. Sterling Water & Sewer System Equipment Project 3-5 Years Not Funded $175,000 Montgomery 81 48 WX21173135 Mount Sterling Water and Sewer Storage Tank Demolition and Maintenance 3-5 Years Not Funded $225,000 Montgomery 82 49 WX21173096 Mt Sterling Water & Sewer System GIS Project 3-5 Years Not Funded $225,000 Montgomery 83 50 Kentucky Infrastructure Authority Tuesday, April 22, 2014 9:37 PM $25,000 Montgomery Regional Ranking 223 Montgomery County (continued) System Summary for Reid Village Water District PWSID KY0870367 Treats Water No System Type Community Surface Source No Owner Type Water District (KRS 74) Groundwater Source No 5 Wholesale Purchaser Yes, from 1 provider. Employees Non-Municipal Cost $30.11 per 4,000 gallons. Wholesale Provider Inside Mun. Cost - Storage Capacity Outside Mun. Cost - Total Connections Residential Customers 1,093 Commercial Customers 35 Institutional Customers No Yes, 3 tanks with total capacity of 0.000 MG. 1,128 Total Produced (MG) - Total Purchased (MG) 64.625 58.421 - Total Inside Usage (MG) Industrial Customers - Total Wholesale Sold (MG) Wholesale Customers - Estimated Pct. Water Loss 10% Total Distribution System Line Length = 29.60 miles (Distribution: 29.45 miles, Transmission: 0.15 miles ). MG = Million Gallons. MGD = Million Gallons per Day. Project Summary (Top 18 Approved, 0-5 years) for Reid Village Water District PNUM Project Title Schedule Funding Status WX21173043 Mt. Sterling Water & Sewer WTP Backwash Valve Replacement 3-5 Years Not Funded WX21173055 Mount Sterling Water and Sewer Greenbrier Reservoir Dam Repair 3-5 Years Not Funded WX21173052 Reid Village Water District Automatic Flush Valve Project 3-5 Years WX21173120 Reid Village Water District Maintenance Building Project WX21173054 WX21173139 Project Cost Primary County Local Ranking 2 2 Montgomery 4 3 Not Funded $15,000 Montgomery 15 6 3-5 Years Not Funded $50,000 Montgomery 71 41 Mount Sterling Water and Sewer Storage Building Project 3-5 Years Not Funded $120,000 Montgomery 80 47 Reid Village Water District Office Building Purchase Project 3-5 Years Not Funded $275,000 Montgomery 85 52 Kentucky Infrastructure Authority Tuesday, April 22, 2014 9:37 PM $75,000 Montgomery Regional Ranking $350,000 224 Morgan County • • • • • • • • 2010 census population of 13,923 (5,830 households) with 81% serviceable. Projected 2020 population of 14,023 (change of 100). Morgan County has 361.89 miles of existing water lines. 8.00 miles of line extensions proposed in the next 10 years. 1.00 miles of line rehabilitation proposed in the next 10 years. 3.00 miles of transmission lines proposed in the next 10 years. Estimated funding needs for projects from 0 to 5 years: $2,447,000. There are no projects planned from 6 to 10 years. Morgan County has a 2010 census population count of 13,923 (5,830 households) with a projected 2020 population count of 14,023 (5,126 households). Public water is currently available to approximately 81 percent of the county's households based on 2010 census counts. Over the next ten years approximately 60 serviceable households will be added through the construction of 8.00 miles of water line extensions and approximately 5,887 instances of improved service through the rehabilitation of 1.00 miles of existing water lines and other appurtenances. 3.00 miles of transmission lines are also proposed within this county. Project Cost Summary (Approved, 0-10 Years) Project Project Applicant Count Households Affected Total Cost Unserved New Lines Underserved (miles) City of West Liberty 4 $467,000 - 893 - Morgan County Water District 3 $1,980,000 60 4,994 7 $2,447,000 60 5,887 Totals: Rehab Lines Trans Lines (miles) (miles) 1.00 - 8.00 - 3.00 8.00 1.00 3.00 Community Drinking Water Systems in Morgan County Note: Serviceability counts are for households within Morgan county only. Primary PWSID System Name County Serviceable Counts Population Households KY0880594 Morgan County Water District Morgan 7,483 3,446 KY0880452 West Liberty Water Works Morgan 3,411 887 KY0220555 Rattlesnake Ridge Water District Carter 98 45 KY0320383 Sandy Hook Water District Elliott 277 150 KY0830148 Frenchburg Water and Sewer Menifee 89 77 KY1030375 Rowan Water, Inc Rowan Totals: Kentucky Infrastructure Authority Tuesday, April 22, 2014 9:37 PM 226 103 11,584 4,708 225 Q, 9 0011b 35?} JQJEM a 5 934m Wd LE 6 171% ?zz ?AepsenI Amoqmv QJHIOHJISBJJUI bpmue? QZZ WATER SERVICE AREAS MORGAN COUNTY Kentucky Prepared By: Kentucky Infrastructure Authority Kentucky Infrastructure Authority 1024 Capital Center Drive Frankfort, KY 40601 (502) 57370260 http:/ /kiz.ky.g0v January, 2013 0A ;a 0; w?st Liberty WATER SERVICE BY OWNER CAMPTON WATER SYSTEM FRENCHBURG WATER SEWER MAGOFFIN COUNTY WATER DISTRICT MORGAN COUNTY WATER DISTRICT PAINTSVILLE UTILITY COMMISSION RATTLESNAKE RIDGE WATER DISTRICT ROWAN WATER, INC SAN DY HOOK WATER DISTRICT WEST LIBERTY WATER WORKS Morgan County (continued) System Summary for Morgan County Water District PWSID KY0880594 Treats Water No System Type Community Surface Source No Owner Type Water District (KRS 74) Groundwater Source No 7 Wholesale Purchaser Yes, from 3 providers. Employees Non-Municipal Cost $35.83 per 4,000 gallons. Wholesale Provider Inside Mun. Cost - Storage Capacity Outside Mun. Cost - Total Connections Residential Customers 2,396 Commercial Customers 99 Institutional Customers Yes, to 2 purchasers. Yes, 7 tanks with total capacity of 0.000 MG. 2,497 Total Produced (MG) - Total Purchased (MG) 167.290 108.886 - Total Inside Usage (MG) Industrial Customers - Total Wholesale Sold (MG) 0.003 Wholesale Customers 2 Estimated Pct. Water Loss 35% Total Distribution System Line Length = 276.36 miles (Distribution: 270.92 miles, Transmission: 5.44 miles ). MG = Million Gallons. MGD = Million Gallons per Day. Project Summary (Top 18 Approved, 0-5 years) for Morgan County Water District PNUM Project Title Schedule Funding Status Project Cost Primary County Regional Ranking Local Ranking WX21165023 Cave Run Water Commission Water Pump Rehab Project 3-5 Years Not Funded $150,000 Menifee 7 1 WX21175013 Morgan County District Water Tank Rehab Project 3-5 Years Not Funded $200,000 Morgan 26 2 WX21165010 Cave Run Water Commission Storage Building Project 3-5 Years Not Funded $25,000 Menifee 61 4 WX21175020 Morgan County Water District Equipment Project 3-5 Years Not Funded 70 5 WX21175035 Morgan County Water District Phase 14 Waterline Extension Project 0-2 Years Not Funded Kentucky Infrastructure Authority Tuesday, April 22, 2014 9:37 PM $100,000 Morgan $1,680,000 Morgan 227 Morgan County (continued) System Summary for West Liberty Water Works PWSID KY0880452 Treats Water System Type Community Surface Source Owner Type No Yes, 1 source. Incorporated City Groundwater Source No Employees 8 Wholesale Purchaser No Non-Municipal Cost - Wholesale Provider Inside Mun. Cost $34.49 per 4,000 gallons. Storage Capacity Outside Mun. Cost $57.84 per 4,000 gallons. Total Connections Yes, 3 tanks with total capacity of 1.000 MG. Residential Customers 609 Total Produced (MG) Commercial Customers 116 Total Purchased (MG) Institutional Customers 31 Industrial Customers Wholesale Customers Yes, to 1 purchaser. 760 346.750 - Total Inside Usage (MG) 211.050 3 Total Wholesale Sold (MG) 100.500 1 Estimated Pct. Water Loss 10% Total Distribution System Line Length = 50.08 miles (Distribution: 30.00 miles, Transmission: 20.08 miles ). MG = Million Gallons. MGD = Million Gallons per Day. Project Summary (Top 18 Approved, 0-5 years) for West Liberty Water Works PNUM Project Title Schedule Funding Status Project Cost Primary County Regional Ranking Local Ranking WX21175022 City of West Liberty Highway 519 Water Storage Tank Improvement Project 3-5 Years Not Funded $50,000 Morgan 19 1 WX21175009 City of West Liberty McClain Way Increase Pressure Project 3-5 Years Not Funded $75,000 Morgan 58 3 WX21175021 City of West Liberty Davis Lane Waterline Replacement Project 3-5 Years Not Funded $42,000 Morgan 59 4 WX21175030 City of West Liberty Broadway, Main, and Prestonburg Streets Line Replacement Project 3-5 Years Not Funded 74 6 Kentucky Infrastructure Authority Tuesday, April 22, 2014 9:37 PM $300,000 Morgan 228 Nicholas County • • • • • • • • 2010 census population of 7,135 (3,261 households) with 97% serviceable. Projected 2020 population of 7,411 (change of 276). Nicholas County has 283.18 miles of existing water lines. There are no line extensions proposed in the next 10 years. There are no line upgrades proposed in the next 10 years. 6.00 miles of transmission lines proposed in the next 10 years. Estimated funding needs for projects from 0 to 5 years: $8,722,150. There are no projects planned from 6 to 10 years. Nicholas County has a 2010 census population count of 7,135 (3,261 households) with a projected 2020 population count of 7,411 (3,012 households). Public water is currently available to approximately 97 percent of the county's households based on 2010 census counts. Over the next ten years approximately 2,805 instances of improved service through system wide upgrades. 6.00 miles of transmission lines are also proposed within this county. Project Cost Summary (Approved, 0-10 Years) Project Project Applicant Count Households Affected Total Cost Unserved New Lines Rehab Lines Trans Lines (miles) (miles) (miles) Underserved City of Carlisle 3 $8,202,000 - 2,805 - - 6.00 Sharpsburg Water District 1 $350,000 - - - - - Western Fleming County Water District 1 $170,150 - - - - - 5 $8,722,150 - 2,805 - - 6.00 Totals: Community Drinking Water Systems in Nicholas County Note: Serviceability counts are for households within Nicholas county only. Primary PWSID System Name County Serviceable Counts Population Households KY0910065 Carlisle Water Department Nicholas 2,045 1,059 KY0910314 Nicholas County Water District Nicholas 3,416 1,483 KY0060392 Sharpsburg Water District Bath 1,263 541 KY0910675 Western Fleming Water District Fleming 37 20 KY0490179 Harrison County Water Association Harrison 82 39 6,843 3,142 Totals: Kentucky Infrastructure Authority Tuesday, April 22, 2014 9:37 PM 229 303?? q, 9 00.1? 35% JQJEM 1 av 93.1? r? Wd LE 6 171% ?zz Iudv ?Aepsenl Auroqmv almonnsmatul bpmue? WATER SERVICE AREAS NICHOLAS COUNTY Kentucky Prepared By: Kentucky Infrastructure Authority Kentucky Infrastructure Authority 1024 Capital Center Drive Frankfort, KY 40601 (502) 57370260 http:/ /kia.k??.g0v January, 2013 . I ?3 5 06 WATER SERVICE BY OWNER BUFFALO TRAIL WATER ASSOCIATION CARLISLE WATER DEPARTMENT HARRISON COUNTY WATER ASSOCIATION JUDY WATER ASSOCIATION MILLERSBURG MUNICIPAL WATER WORKS NICHOLAS COUNTY WATER DISTRICT SHARPSBURG WATER DISTRICT WESTERN FLEMING WATER DISTRICT Nicholas County (continued) System Summary for Carlisle Water Department PWSID KY0910065 Treats Water System Type Community Surface Source Owner Type No Yes, 2 sources. Incorporated City Groundwater Source No Employees 4 Wholesale Purchaser No Non-Municipal Cost - Wholesale Provider Inside Mun. Cost $22.24 per 4,000 gallons. Storage Capacity Outside Mun. Cost $28.90 per 4,000 gallons. Total Connections Yes, to 2 purchasers. Yes, 3 tanks with total capacity of 0.000 MG. Residential Customers 915 Total Produced (MG) Commercial Customers 78 Total Purchased (MG) Institutional Customers - Total Inside Usage (MG) Industrial Customers - Total Wholesale Sold (MG) Wholesale Customers 2 Estimated Pct. Water Loss 1,100 130.000 1.122 59.463 53% Total Distribution System Line Length = 27.88 miles (Distribution: 17.29 miles, Transmission: 10.59 miles ). MG = Million Gallons. MGD = Million Gallons per Day. Project Summary (Top 18 Approved, 0-5 years) for Carlisle Water Department PNUM Project Title Schedule Funding Status Project Cost Primary County WX21181001 Carlisle Water Treatment Plant Expansion 3-5 Years Not Funded $4,447,000 Nicholas WX21181004 City of Carlisle Raw Water Intake Improvements 3-5 Years Not Funded $3,000,000 Nicholas WX21181006 Phase 2 - Drinking Water System Improvements 3-5 Years Not Funded Kentucky Infrastructure Authority Tuesday, April 22, 2014 9:37 PM $755,000 Regional Ranking Local Ranking Nicholas 231 Nicholas County (continued) System Summary for Nicholas County Water District PWSID KY0910314 Treats Water No System Type Community Surface Source No Owner Type Water District (KRS 74) Groundwater Source No 2 Wholesale Purchaser Yes, from 4 providers. Employees Non-Municipal Cost $31.78 per 4,000 gallons. Wholesale Provider Inside Mun. Cost - Storage Capacity Outside Mun. Cost - Total Connections Residential Customers 1,521 Commercial Customers 11 Institutional Customers Yes, to 1 purchaser. Yes, 3 tanks with total capacity of 0.000 MG. 1,532 Total Produced (MG) - Total Purchased (MG) 125.874 - Total Inside Usage (MG) 68.624 Industrial Customers - Total Wholesale Sold (MG) 27.683 Wholesale Customers 1 Estimated Pct. Water Loss 23% Total Distribution System Line Length = 186.95 miles (Distribution: 186.95 miles, Transmission: 0.00 miles ). MG = Million Gallons. MGD = Million Gallons per Day. There are no immediate projects for Nicholas County Water District Kentucky Infrastructure Authority Tuesday, April 22, 2014 9:37 PM 232 Owsley County • • • • • • • • 2010 census population of 4,755 (2,328 households) with 95% serviceable. Projected 2020 population of 4,704 (change of -51). Owsley County has 235.84 miles of existing water lines. 3.00 miles of line extensions proposed in the next 10 years. 6.00 miles of line rehabilitation proposed in the next 10 years. 1.00 miles of transmission lines proposed in the next 10 years. Estimated funding needs for projects from 0 to 5 years: $9,798,960. There are no projects planned from 6 to 10 years. Owsley County has a 2010 census population count of 4,755 (2,328 households) with a projected 2020 population count of 4,704 (1,971 households). Public water is currently available to approximately 95 percent of the county's households based on 2010 census counts. Over the next ten years approximately 10 serviceable households will be added through the construction of 3.00 miles of water line extensions and approximately 6,537 instances of improved service through the rehabilitation of 6.00 miles of existing water lines and other appurtenances. 1.00 miles of transmission lines are also proposed within this county. Project Cost Summary (Approved, 0-10 Years) Project Project Applicant Count City of Booneville Totals: Households Affected Total Cost Unserved New Lines Rehab Lines Trans Lines (miles) (miles) (miles) Underserved 8 $9,798,960 10 6,537 3.00 6.00 1.00 8 $9,798,960 10 6,537 3.00 6.00 1.00 Community Drinking Water Systems in Owsley County Note: Serviceability counts are for households within Owsley county only. Primary PWSID System Name KY0950036 Booneville Water and Sewer County Owsley Totals: Kentucky Infrastructure Authority Tuesday, April 22, 2014 9:37 PM Serviceable Counts Population Households 4,508 2,202 4,508 2,202 233 303?? q, 9 00.1? 35% JOJEM 1 av 93.1? a? Wd LE 6 171% ?zz Iudv ?Aepsenl [Quoqmv bpmue? V92 WATER SERVICE AREAS OWSLEY COUNTY Kentucky Prepared By: Kentucky Infrastructure Authority Kentucky Infrastructure Authority 1024 Capital Center Drive Frankfort, KY 40601 (502) 57370260 http:/ /kia.k??.g0v January, 2013 . 5 5 06 ?6 Qtion WATER SERVICE BY OWNER BEATTYVILLE WATER WORKS BOONEVILLE WATER AND SEWER CAMPTON WATER SYSTEM JACKSON COUNTY WATER ASSOCIATION INC MANCHESTER WATER WORKS Owsley County (continued) System Summary for Booneville Water and Sewer PWSID KY0950036 Treats Water System Type Community Surface Source Owner Type No Yes, 1 source. Incorporated City Groundwater Source No Employees 5 Wholesale Purchaser No Non-Municipal Cost - Wholesale Provider No Inside Mun. Cost $32.31 per 4,000 gallons. Storage Capacity Outside Mun. Cost $34.31 per 4,000 gallons. Total Connections Residential Customers 1,850 Yes, 14 tanks with total capacity of 1.000 MG. 1,850 Total Produced (MG) Commercial Customers - Total Purchased (MG) Institutional Customers - Total Inside Usage (MG) Industrial Customers - Total Wholesale Sold (MG) Wholesale Customers - Estimated Pct. Water Loss 139.295 100.715 28% Total Distribution System Line Length = 246.40 miles (Distribution: 245.72 miles, Transmission: 0.68 miles ). MG = Million Gallons. MGD = Million Gallons per Day. Project Summary (Top 18 Approved, 0-5 years) for Booneville Water and Sewer PNUM Project Title Schedule Funding Status Project Cost Primary County Regional Ranking Local Ranking WX21189002 Booneville - Highway 11 Water Main Replacement 0-2 Years Partially Funded WX21189003 Booneville Water Treatment Plant 3-5 Years Not Funded WX21189005 Booneville Water Line Extensions - 2010 3-5 Years Not Funded $252,000 Owsley 3 WX21189500 Booneville Radio Read Meter Project 3-5 Years Not Funded $498,500 Owsley 4 WX21189509 Booneville Highway 11/Wolfe Creek Loop 3-5 Years Not Funded $204,200 Owsley 5 WX21189004 Saul Area Water Line Extensions 3-5 Years Not Funded $417,800 Perry 6 WX21189501 Booneville Water Treatment Plant Improvements 3-5 Years Not Funded WX21189502 Booneville Raw Water Intake Project 3-5 Years Not Funded $584,760 Owsley WX21189506 Booneville Pump Station Upgrade 3-5 Years Not Funded $111,600 Owsley Kentucky Infrastructure Authority Tuesday, April 22, 2014 9:37 PM $664,000 Owsley 6 1 $6,379,900 Owsley 11 2 $1,104,000 Owsley 235 Perry County • • • • • • • • 2010 census population of 28,712 (12,791 households) with 88% serviceable. Projected 2020 population of 28,137 (change of -575). Perry County has 429.52 miles of existing water lines. 48.00 miles of line extensions proposed in the next 10 years. 9.00 miles of line rehabilitation proposed in the next 10 years. There are no transmission lines proposed in the next 10 years. Estimated funding needs for projects from 0 to 5 years: $21,831,089. There are no projects planned from 6 to 10 years. Perry County has a 2010 census population count of 28,712 (12,791 households) with a projected 2020 population count of 28,137 (11,637 households). Public water is currently available to approximately 88 percent of the county's households based on 2010 census counts. Over the next ten years approximately 973 serviceable households will be added through the construction of 48.00 miles of water line extensions and approximately 9,172 instances of improved service through the rehabilitation of 9.00 miles of existing water lines and other appurtenances. Project Cost Summary (Approved, 0-10 Years) Project Project Applicant Count Breathitt County Water District 1 City of Booneville Households Affected Total Cost Unserved Rehab Lines Trans Lines (miles) (miles) (miles) Underserved $1,220,000 - 1 $417,800 City of Buckhorn 2 $4,049,716 City of Hazard 2 City of Vicco Knott County Water & Sewer District - 1.00 50 - - 328 $4,923,950 - 2 $1,638,000 1 $2,000,000 4 $7,581,623 13 $21,831,089 Perry County Fiscal Court Totals: New Lines - - 4.00 - - - 6.00 - 8,781 1.00 1.00 - 195 - 2.00 - - - - 3.00 - - 728 63 37.00 2.00 - 973 9,172 48.00 9.00 - Community Drinking Water Systems in Perry County Note: Serviceability counts are for households within Perry county only. Primary PWSID System Name County Serviceable Counts Population Households KY0970184 Hazard Water Department Perry 21,896 9,749 KY0970484 Vicco Water Supply Perry 2,347 1,018 KY0971007 Village of Buckhorn Perry 793 342 KY0600062 Knott Co Water & Sewer District Knott 112 46 KY0600129 Phoenix Place Water System Knott 88 34 KY0950036 Booneville Water and Sewer Owsley Totals: Kentucky Infrastructure Authority Tuesday, April 22, 2014 9:37 PM 129 70 25,365 11,259 236 303?? Q, 9 009a 35?} JQJEM 1 av 93.111 8 Wd LE 6 171% ?zz Iudv ?Aepsenl Amoqmv almonnsmarul bpmue? LSZ WATER SERVICE AREAS PERRY COUNTY Kentucky Prepared By: Kentucky Infrastructure Authority Kentucky Infrastructure Authority 1024 Capital Center Drive Frankfort, KY 40601 (502) 57370260 http:/ /kiz.ky.g0v January, 2013 3 06 0; WATER SERVICE BY OWNER BOONEVILLE WATER AND SEWER BUCKHORN LAKE STATE RESORT PARK HAZARD WATER DEPARTMENT CO WATER 8: SEWER DISTRICT PHOENIX PLACE WATER SYSTEM VICCO WATER SUPPLY VILLAGE OF BUCKHORN Perry County (continued) System Summary for Hazard Water Department PWSID KY0970184 Treats Water System Type Community Surface Source Owner Type Incorporated City Groundwater Source No 19 Wholesale Purchaser No Employees Non-Municipal Cost - No Yes, 1 source. Wholesale Provider Inside Mun. Cost $16.68 per 4,000 gallons. Storage Capacity Outside Mun. Cost $25.58 per 4,000 gallons. Total Connections Residential Customers 8,069 Commercial Customers 455 Institutional Customers Yes, to 2 purchasers. Yes, 23 tanks with total capacity of 10.000 MG. 8,533 Total Produced (MG) 1,371.891 Total Purchased (MG) - Total Inside Usage (MG) Industrial Customers 5 Total Wholesale Sold (MG) Wholesale Customers 2 Estimated Pct. Water Loss 663.600 33.712 49% Total Distribution System Line Length = 352.87 miles (Distribution: 349.24 miles, Transmission: 3.63 miles ). MG = Million Gallons. MGD = Million Gallons per Day. Project Summary (Top 18 Approved, 0-5 years) for Hazard Water Department PNUM Project Title Schedule Funding Status WX21133024 Hazard-Letcher County Water Interconnection Project 0-2 Years Not Funded $625,000 Letcher 5 1 WX21193018 Fort Branch Water Line Extension Project 0-2 Years Not Funded $977,829 Perry 7 1 WX21193196 Hazard - Master Meter Program And System Updates Project 3-5 Years Partially Funded $4,543,000 Perry WX21193003 Little Leatherwood Area Waterline Extensions Project 0-2 Years Partially Funded $3,704,794 Perry WX21193014 Hazard - Fusonia, Cornettsville, Slemp And Middle Fork Water Ext 3-5 Years Not Funded $2,460,000 Perry WX21193194 Hazard - Hiner/Bulan Mountain Line Replacement Project 0-2 Years Partially Funded $439,000 Perry WX21193027 Hazard - Liberty, Walkertown & Gorman Hollow Housing Water Rehab 3-5 Years Not Funded $380,950 Perry Kentucky Infrastructure Authority Tuesday, April 22, 2014 9:37 PM Project Cost Primary County Regional Ranking Local Ranking 238 Perry County (continued) System Summary for Vicco Water Supply PWSID KY0970484 Treats Water No System Type Community Surface Source No Owner Type Incorporated City Groundwater Source No Employees 3 Wholesale Purchaser Yes, from 2 providers. Non-Municipal Cost - Wholesale Provider Inside Mun. Cost $37.76 per 4,000 gallons. Storage Capacity Outside Mun. Cost $39.24 per 4,000 gallons. Total Connections No Yes, 3 tanks with total capacity of 0.000 MG. 1,051 Residential Customers 971 Total Produced (MG) Commercial Customers 50 Total Purchased (MG) 41.881 Institutional Customers 75.563 - Total Inside Usage (MG) Industrial Customers - Total Wholesale Sold (MG) Wholesale Customers - Estimated Pct. Water Loss - -80% Total Distribution System Line Length = 49.23 miles (Distribution: 49.14 miles, Transmission: 0.09 miles ). MG = Million Gallons. MGD = Million Gallons per Day. Project Summary (Top 18 Approved, 0-5 years) for Vicco Water Supply Project Title Schedule Funding Status WX21193209 Vicco-Knott County Interconnect 3-5 Years Not Funded $1,700,000 Perry WX21193410 Vicco - George's Branch 3-5 Years Not Funded $1,059,000 Perry WX21193052 Vicco - Scuddy Mountain 3-5 Years Not Funded WX21193542 Vicco - Smithsboro Waterline Extension 3-5 Years Not Funded PNUM Kentucky Infrastructure Authority Tuesday, April 22, 2014 9:37 PM Project Cost $579,000 Primary County Regional Ranking Local Ranking Perry $75,000 Perry 239 Perry County (continued) System Summary for Village of Buckhorn PWSID KY0971007 Treats Water No System Type Community Surface Source No Owner Type Incorporated City Groundwater Source No Employees 3 Wholesale Purchaser Yes, from 2 providers. Non-Municipal Cost - Wholesale Provider Inside Mun. Cost $26.67 per 4,000 gallons. Storage Capacity Outside Mun. Cost $39.96 per 4,000 gallons. Total Connections Residential Customers 227 Commercial Customers - Institutional Customers 30 Industrial Customers Wholesale Customers Yes, to 1 purchaser. Yes, 1 tank with total capacity of 0.000 MG. 258 Total Produced (MG) - Total Purchased (MG) 29.723 Total Inside Usage (MG) 13.274 - Total Wholesale Sold (MG) 1.250 1 Estimated Pct. Water Loss 51% Total Distribution System Line Length = 30.27 miles (Distribution: 30.27 miles, Transmission: 0.00 miles ). MG = Million Gallons. MGD = Million Gallons per Day. Project Summary (Top 18 Approved, 0-5 years) for Village of Buckhorn PNUM Project Title Schedule Funding Status Project Cost Primary County WX21193007 Buckhorn - Buckhorn Lodge Waterline Extension 3-5 Years Not Funded $2,049,716 Perry WX21193197 Buckhorn Water Treatment Plant 3-5 Years Not Funded $2,000,000 Perry WX21025028 Breathitt And Perry County Waterline Interconnection 3-5 Years Partially Funded Kentucky Infrastructure Authority Tuesday, April 22, 2014 9:37 PM Regional Ranking Local Ranking 10 2 3 $1,220,000 Breathitt 16 240 Pike County • • • • • • • • 2010 census population of 65,024 (30,304 households) with 91% serviceable. Projected 2020 population of 61,991 (change of -3,033). Pike County has 881.91 miles of existing water lines. 19.00 miles of line extensions proposed in the next 10 years. There are no line upgrades proposed in the next 10 years. 2.00 miles of transmission lines proposed in the next 10 years. Estimated funding needs for projects from 0 to 5 years: $8,281,653. Estimated funding needs for projects from 6 to 10 years: $2,310,000. Pike County has a 2010 census population count of 65,024 (30,304 households) with a projected 2020 population count of 61,991 (26,357 households). Public water is currently available to approximately 91 percent of the county's households based on 2010 census counts. Over the next ten years approximately 103 serviceable households will be added through the construction of 19.00 miles of water line extensions and approximately 8,216 instances of improved service through system wide upgrades. 2.00 miles of transmission lines are also proposed within this county. Project Cost Summary (Approved, 0-10 Years) Project Project Applicant Count Households Affected Total Cost City of Elkhorn City 3 $1,933,675 City of Pikeville 2 Mountain Water District 7 Prestonsburg City's Utilities Commission Totals: Unserved New Lines Rehab Lines Trans Lines (miles) (miles) (miles) Underserved 2 - 2.00 - $1,500,000 - $7,011,000 101 1 $146,978 13 $10,591,653 - 4,200 6.00 - - 4,016 11.00 - 2.00 - - - - - 103 8,216 19.00 - 2.00 Community Drinking Water Systems in Pike County Note: Serviceability counts are for households within Pike county only. Primary PWSID System Name County Serviceable Counts Population Households KY0980120 Elkhorn City Water Department Pike 1,434 723 KY0980575 Mountain Water District Pike 48,155 22,476 KY0980350 Pikeville Water Department Pike 9,089 4,156 KY0360358 Prestonsburg City's Utilities Commission Floyd 120 50 KY0360026 Southern Water & Sewer District Floyd 237 102 KY0670213 Jenkins Water System Letcher 183 85 59,218 27,592 Totals: Kentucky Infrastructure Authority Tuesday, April 22, 2014 9:37 PM 241 9 0011b 39?} .191le 1 93.111 Q, 6v 8 6 171% ?zz ?Aepsenl Aluoqmv QJHIOHJISBJJUI bpmue? Wd LE 2172 WATER SERVICE AREAS PIICE COUNTY Kentucky Prepared By: Kentucky Infrastructure Authority Kentucky Infrastructure Authority 1024 Capital Center Drive Frankfort, KY 40601 (502) 57370260 http:/ /kia.ky.g0v January, 2013 I Watf?siurce B. 1? 5 06 Are- (bath-an 5" WATER SERVICE BY OWNER ELKHORN CITY WATER DEPARTMENT JENKINS WATER SYSTEM MARTIN COUNTY WATER DISTRICT MOUNTAIN WATER DISTRICT PIKEVILLE WATER DEPARTMENT PRESTONSBURG UTILITIES COMMISSION RATLIFF FAMILY ENTERPRISES SOUTHERN WATER 8: SEWER DISTRICT Pike County (continued) System Summary for Elkhorn City Water Department PWSID KY0980120 Treats Water No System Type Community Surface Source No Owner Type Incorporated City Groundwater Source No Employees 3 Wholesale Purchaser Yes, from 1 provider. Non-Municipal Cost - Wholesale Provider Inside Mun. Cost $30.50 per 4,000 gallons. Outside Mun. Cost - No Storage Capacity Yes, 2 tanks with total capacity of 0.000 MG. Total Connections 576 Residential Customers 520 Total Produced (MG) Commercial Customers 40 Total Purchased (MG) 6.000 Institutional Customers 5.800 - Total Inside Usage (MG) Industrial Customers - Total Wholesale Sold (MG) Wholesale Customers - Estimated Pct. Water Loss - 3% Total Distribution System Line Length = 20.10 miles (Distribution: 20.10 miles, Transmission: 0.00 miles ). MG = Million Gallons. MGD = Million Gallons per Day. Project Summary (Top 18 Approved, 0-5 years) for Elkhorn City Water Department PNUM Project Title Schedule Funding Status WX21195019 Elkhorn City Waterline Improvements 3-5 Years Not Funded WX21195007 City of Elkhorn City Federal Branch Water Line Extension 0-2 Years Not Funded WX21195009 City of Elkhorn City - Water Improvements - Radio Read Meters 3-5 Years Not Funded Kentucky Infrastructure Authority Tuesday, April 22, 2014 9:37 PM Project Cost $256,500 Primary County Pike Regional Ranking Local Ranking 7 $1,072,175 Pike $605,000 Pike 243 2 Pike County (continued) System Summary for Mountain Water District PWSID KY0980575 Treats Water System Type Community Surface Source Owner Type Water District (KRS 74) Groundwater Source No 56 Wholesale Purchaser Yes, from 2 providers. Employees Non-Municipal Cost $34.04 per 4,000 gallons. No Yes, 1 source. Wholesale Provider Inside Mun. Cost - Storage Capacity Outside Mun. Cost - Total Connections Yes, to 4 purchasers. Yes, 101 tanks with total capacity of 7.000 MG. 17,800 Residential Customers 16,163 Total Produced (MG) 872.618 Commercial Customers 1,633 Total Purchased (MG) 660.000 Institutional Customers - Total Inside Usage (MG) Industrial Customers - Total Wholesale Sold (MG) Wholesale Customers 4 Estimated Pct. Water Loss 1,477.280 6.000 3% Total Distribution System Line Length = 760.74 miles (Distribution: 759.23 miles, Transmission: 1.52 miles ). MG = Million Gallons. MGD = Million Gallons per Day. Project Summary (Top 18 Approved, 0-5 years) for Mountain Water District PNUM Project Title Schedule Funding Status Project Cost Primary County WX21195023 MWD - Ridgeline Road Section 3 Upper Pompey 0-2 Years Not Funded $1,935,000 Pike WX21195738 MWD - Scott Fork Phase 1 6-10 Years Not Funded $1,510,000 Pike WX21195018 Johns Creek Rail Road and Deskins/Kimper Pump Station Relocation Project 0-2 Years Not Funded $1,191,000 Pike WX21195740 MWD-Various Waterline Extensions 6-10 Years Not Funded $800,000 Pike WX21195017 MWD-System Wide Tank Rehabilitation 0-2 Years Not Funded $750,000 Pike WX21195025 2nd Magisterial District Water Line Extensions 0-2 Years Not Funded $500,000 Pike WX21195021 MWD County-Wide Water System Improvements/Rehab 0-2 Years Not Funded $325,000 Pike Kentucky Infrastructure Authority Tuesday, April 22, 2014 9:37 PM Regional Ranking Local Ranking 2 244 1 Pike County (continued) System Summary for Pikeville Water Department PWSID KY0980350 Treats Water System Type Community Surface Source Owner Type No Yes, 1 source. Incorporated City Groundwater Source No Employees 9 Wholesale Purchaser No Non-Municipal Cost - Wholesale Provider Inside Mun. Cost $23.60 per 4,000 gallons. Storage Capacity Outside Mun. Cost $35.10 per 4,000 gallons. Total Connections Residential Customers 3,970 Commercial Customers 653 Institutional Customers Yes, to 2 purchasers. Yes, 14 tanks with total capacity of 2.000 MG. 14,700 Total Produced (MG) 1,200.000 Total Purchased (MG) - - Total Inside Usage (MG) 390.000 Industrial Customers - Total Wholesale Sold (MG) 420.000 Wholesale Customers 2 Estimated Pct. Water Loss 32% Total Distribution System Line Length = 97.51 miles (Distribution: 95.37 miles, Transmission: 2.14 miles ). MG = Million Gallons. MGD = Million Gallons per Day. Project Summary (Top 18 Approved, 0-5 years) for Pikeville Water Department PNUM Project Title Schedule Funding Status WX21195114 Pikeville - Marion Branch Water Project 0-2 Years Not Funded WX21195024 City of Pikeville By-pass Waterline Extension 0-2 Years Not Funded Kentucky Infrastructure Authority Tuesday, April 22, 2014 9:37 PM Project Cost Primary County $1,000,000 Pike $500,000 Pike Regional Ranking Local Ranking 11 4 12 5 245 Powell County • • • • • • • • 2010 census population of 12,613 (5,598 households) with 98% serviceable. Projected 2020 population of 12,319 (change of -294). Powell County has 274.05 miles of existing water lines. There are no line extensions proposed in the next 10 years. 1.00 miles of line rehabilitation proposed in the next 10 years. There are no transmission lines proposed in the next 10 years. Estimated funding needs for projects from 0 to 5 years: $2,611,311. Estimated funding needs for projects from 6 to 10 years: $550,000. Powell County has a 2010 census population count of 12,613 (5,598 households) with a projected 2020 population count of 12,319 (4,860 households). Public water is currently available to approximately 98 percent of the county's households based on 2010 census counts. Over the next ten years approximately 7 serviceable households will be added through the construction of 0.00 miles of water line extensions and approximately 14,226 instances of improved service through the rehabilitation of 1.00 miles of existing water lines and other appurtenances. Project Cost Summary (Approved, 0-10 Years) Project Project Applicant Count Households Affected Total Cost Unserved New Lines Underserved (miles) Rehab Lines Trans Lines (miles) (miles) Beech Fork Water Commission 1 $1,186,500 - 5,225 - - - City of Campton 1 $167,036 5 - - - - City of Clay City 1 $550,000 - - - - - Levee Road Water Association Inc 1 $246,045 - - - - - 8 $1,011,730 2 9,001 - 1.00 - 12 $3,161,311 7 14,226 - 1.00 - Powells Valley Water District Totals: Community Drinking Water Systems in Powell County Note: Serviceability counts are for households within Powell county only. Primary PWSID System Name County Serviceable Counts Population Households KY0990074 Clay City Water System Powell 1,634 746 KY0990357 Powells Valley Water District Powell 5,284 2,370 KY0990418 Stanton Water Commission Powell 5,393 2,316 KY0330123 Estill County Water District #1 Estill 17 11 KY0870246 Levee Road Water Association, Inc Montgomery 29 12 KY1190061 Campton Water System Wolfe Totals: Kentucky Infrastructure Authority Tuesday, April 22, 2014 9:37 PM 35 16 12,392 5,471 246 303?? Q, 9 009a 35?} JQJEM 1 av 93.111 8 Wd LE 6 171% ?zz Iudv ?Aepsenl Amoqmv almonnsmarul bpmue? U72 WATER SERVICE AREAS POWELL COUNTY Kentucky Prepared By: Kentucky Infrastructure Authority Kentucky Infrastructure Authority 1024 Capital Center Drive Frankfort, KY 40601 (502) 57370260 http:/ /kiz.ky.g0v January, 2013 3 v. OA . WATER SERVICE BY OWNER BEECH FORK WATER COMMISSION CAMPTON WATER SYSTEM CLAY CITY WATER SYSTEM ESTILL COUNTY WATER DISTRICT #1 LEVEE ROAD WATER ASSOCIATION, INC NATURAL BRIDGE STATE RESORT PARK POWELLS VALLEY WATER DISTRICT STANTON WATER COMMISSION Powell County (continued) System Summary for Beech Fork Water Commission PWSID KY0990281 Treats Water System Type Community Surface Source Owner Type Municipal Utility Board or Commission Groundwater Source 6 Wholesale Purchaser Employees Non-Municipal Cost $7.68 per 4,000 gallons. No Yes, 2 sources. No No Wholesale Provider Yes, to 3 purchasers. Inside Mun. Cost - Storage Capacity Outside Mun. Cost - Total Connections Residential Customers - Total Produced (MG) Commercial Customers - Total Purchased (MG) - Institutional Customers - Yes, 2 tanks with total capacity of 1.000 MG. - Total Inside Usage (MG) Industrial Customers - Total Wholesale Sold (MG) Wholesale Customers 3 Estimated Pct. Water Loss 424.495 367.438 13% Total Distribution System Line Length = 6.39 miles (Distribution: 0.00 miles, Transmission: 6.39 miles ). MG = Million Gallons. MGD = Million Gallons per Day. Project Summary (Top 18 Approved, 0-5 years) for Beech Fork Water Commission PNUM Project Title WX21197011 Water Treatment Plant Floor Repair Kentucky Infrastructure Authority Tuesday, April 22, 2014 9:37 PM Schedule 0-2 Years Funding Status Partially Funded Project Cost Primary County $1,186,500 Powell Regional Ranking Local Ranking 3 248 1 Powell County (continued) System Summary for Clay City Water System PWSID KY0990074 Treats Water No System Type Community Surface Source No Owner Type Incorporated City Groundwater Source No Employees 3 Wholesale Purchaser Yes, from 2 providers. Non-Municipal Cost - Wholesale Provider Inside Mun. Cost $29.78 per 4,000 gallons. Storage Capacity Outside Mun. Cost $39.89 per 4,000 gallons. Total Connections No Yes, 3 tanks with total capacity of 0.000 MG. 694 Residential Customers 634 Total Produced (MG) Commercial Customers 55 Total Purchased (MG) 31.438 Institutional Customers 31.438 - Total Inside Usage (MG) Industrial Customers 5 Total Wholesale Sold (MG) Wholesale Customers - Estimated Pct. Water Loss - 0% Total Distribution System Line Length = 20.28 miles (Distribution: 19.09 miles, Transmission: 1.19 miles ). MG = Million Gallons. MGD = Million Gallons per Day. Project Summary (Top 18 Approved, 0-5 years) for Clay City Water System PNUM Project Title Schedule Funding Status WX21197011 Water Treatment Plant Floor Repair 0-2 Years Partially Funded WX21197007 City of Clay City - 150,000 Gallon Elevated Water Storage Tank 6-10 Years Not Funded Kentucky Infrastructure Authority Tuesday, April 22, 2014 9:37 PM Project Cost Primary County $1,186,500 Powell $550,000 Regional Ranking Local Ranking 3 Powell 249 1 Powell County (continued) System Summary for Powells Valley Water District PWSID KY0990357 Treats Water No System Type Community Surface Source No Owner Type Water District (KRS 74) Groundwater Source No 6 Wholesale Purchaser Yes, from 2 providers. Employees Non-Municipal Cost $38.66 per 4,000 gallons. Wholesale Provider Inside Mun. Cost - Storage Capacity Outside Mun. Cost - Total Connections Residential Customers 2,193 Commercial Customers 109 Institutional Customers No Yes, 7 tanks with total capacity of 0.000 MG. 2,329 Total Produced (MG) - Total Purchased (MG) 132.000 110.090 - Total Inside Usage (MG) Industrial Customers - Total Wholesale Sold (MG) Wholesale Customers - Estimated Pct. Water Loss 17% Total Distribution System Line Length = 168.50 miles (Distribution: 168.50 miles, Transmission: 0.00 miles ). MG = Million Gallons. MGD = Million Gallons per Day. Project Summary (Top 18 Approved, 0-5 years) for Powells Valley Water District PNUM Project Title Schedule Funding Status Project Cost Primary County WX21197011 Water Treatment Plant Floor Repair 0-2 Years Partially Funded WX21197008 Powells Valley Beechfork Pump Station Replacement Project 0-2 Years Not Funded $213,200 Powell WX21197015 Water Tank Improvements Project 0-2 Years Not Funded $174,400 Powell WX21197016 Happy Top and Ballards Branch PSs Variable Frequency Drives Project 0-2 Years Not Funded $174,400 Powell WX21197013 Black Creek Pump Station Project 0-2 Years Not Funded $158,000 Powell WX21197009 Powells Valley - Stokely Branch Road Waterline Replacement Project 0-2 Years Not Funded $90,000 Powell WX21197004 Powells Valley Water District-Black Creek Water Line Extension 0-2 Years Partially Funded $86,530 Powell WX21197014 Frames Branch Water Tank Project 0-2 Years Not Funded $77,500 Powell WX21197012 Wells Lane Water Line Project 0-2 Years Not Funded $37,700 Powell Kentucky Infrastructure Authority Tuesday, April 22, 2014 9:37 PM $1,186,500 Powell Regional Ranking Local Ranking 3 250 1 Powell County (continued) System Summary for Stanton Water Commission PWSID KY0990418 Treats Water No System Type Community Surface Source No Owner Type Incorporated City Groundwater Source No Employees 4 Wholesale Purchaser Yes, from 1 provider. Non-Municipal Cost - Wholesale Provider Inside Mun. Cost $27.12 per 4,000 gallons. Storage Capacity Outside Mun. Cost $34.45 per 4,000 gallons. Total Connections Residential Customers 2,112 Commercial Customers 200 Institutional Customers Yes, to 1 purchaser. Yes, 4 tanks with total capacity of 1.000 MG. 2,312 Total Produced (MG) - Total Purchased (MG) 204.000 120.822 - Total Inside Usage (MG) Industrial Customers - Total Wholesale Sold (MG) Wholesale Customers 1 Estimated Pct. Water Loss 41% Total Distribution System Line Length = 86.70 miles (Distribution: 86.70 miles, Transmission: 0.00 miles ). MG = Million Gallons. MGD = Million Gallons per Day. Project Summary (Top 18 Approved, 0-5 years) for Stanton Water Commission PNUM Project Title WX21197011 Water Treatment Plant Floor Repair Kentucky Infrastructure Authority Tuesday, April 22, 2014 9:37 PM Schedule 0-2 Years Funding Status Partially Funded Project Cost Primary County $1,186,500 Powell Regional Ranking Local Ranking 3 251 1 Pulaski County • • • • • • • • 2010 census population of 63,063 (31,443 households) with 97% serviceable. Projected 2020 population of 71,036 (change of 7,973). Pulaski County has 1,409.85 miles of existing water lines. 49.00 miles of line extensions proposed in the next 10 years. 34.00 miles of line rehabilitation proposed in the next 10 years. 25.00 miles of transmission lines proposed in the next 10 years. Estimated funding needs for projects from 0 to 5 years: $31,096,800. Estimated funding needs for projects from 6 to 10 years: $3,897,394. Pulaski County has a 2010 census population count of 63,063 (31,443 households) with a projected 2020 population count of 71,036 (29,901 households). Public water is currently available to approximately 97 percent of the county's households based on 2010 census counts. Over the next ten years approximately 54 serviceable households will be added through the construction of 49.00 miles of water line extensions and approximately 19,412 instances of improved service through the rehabilitation of 34.00 miles of existing water lines and other appurtenances. 25.00 miles of transmission lines are also proposed within this county. Project Cost Summary (Approved, 0-10 Years) Project Project Applicant Count Households Affected Total Cost Unserved New Lines Rehab Lines Trans Lines (miles) (miles) (miles) Underserved 2 $1,354,000 - 235 - 5.00 1.00 City of Burnside 10 $3,393,000 - 3,016 - 4.00 - City of Eubank 5 $2,620,800 1 4,983 1.00 5.00 7.00 City of Russell Springs 1 $831,000 16 - 2.00 - - City of Science Hill 4 $3,956,885 28 319 34.00 7.00 - City of Somerset 2 $7,725,000 - 8,856 1.00 1.00 - South Eastern Water Association Inc 8 $7,468,509 9 1,223 11.00 12.00 5.00 Bronston Water Association Inc 4 $7,645,000 - 780 - - 12.00 36 $34,994,194 54 19,412 49.00 34.00 25.00 Western Pulaski County Water District Totals: Community Drinking Water Systems in Pulaski County Note: Serviceability counts are for households within Pulaski county only. Primary PWSID System Name County Serviceable Counts Population Households KY1000043 Bronston Water Association Pulaski 2,366 1,542 KY1000050 Burnside Municipal Water Works Pulaski 1,165 678 KY1000124 Eubank Water System Pulaski 4,640 2,026 KY1000362 Science Hill Water Works Pulaski 4,756 2,055 KY1000403 Somerset Utilities Pulaski 17,102 8,273 KY1000311 Southeastern Water Association Pulaski 14,985 8,015 KY1000363 Western Pulaski County Water District Pulaski 15,878 7,426 KY1000973 Woodson Bend Property Owners Association Pulaski 142 362 KY1020891 Western Rockcastle Water Association Rockcastle Totals: Kentucky Infrastructure Authority Tuesday, April 22, 2014 9:37 PM 335 162 61,369 30,539 252 9 0011b 39?} .191le 1 93.111 Q, 6v 8 6 171% ?zz ?Aepsenl Amoqmv QJHIOHJISBJJUI bpmue? Wd LS 892 WATER SERVICE AREAS PULASKI COUNTY Kentucky Prepared By: Kentucky Infrastructure Authority Kentucky Infrastructure Authority 1024 Capital Centet Drive Ftankfort, KY 40601 (502) 57370260 January, 2013 Watl?ssurce B. 5 DA 5? (?moo WATER SERVICE BY OWNER BRONSTON WATER ASSOCIATION BURNSIDE MUNICIPAL WATER WORKS EAST CASEY COUNTY WATER DISTRICT EASTERN ROCKCASTLE COUNTY WATER ASSOCIATION EUBANK WATER SYSTEM GENERAL BURNSIDE ISLAND STATE PARK SCIENCE HILL WATER WORKS SOMERSET UTILITIES SOUTHEASTERN WATER ASSOCIATION WESTERN PULASKI COUNTY WATER DISTRICT WESTERN ROCKCASTLE WATER ASSOCIATION WOODSON BEND PROPERTY OWNERS ASSOCIATION Pulaski County (continued) System Summary for Bronston Water Association PWSID KY1000043 Treats Water No System Type Community Surface Source No Owner Type Water Association Groundwater Source No 4 Wholesale Purchaser Yes, from 1 provider. Employees Non-Municipal Cost $36.29 per 4,000 gallons. Wholesale Provider Inside Mun. Cost - Storage Capacity Outside Mun. Cost - Total Connections Residential Customers 1,698 Commercial Customers 70 Institutional Customers No Yes, 3 tanks with total capacity of 0.000 MG. 1,768 Total Produced (MG) - Total Purchased (MG) 87.122 59.001 - Total Inside Usage (MG) Industrial Customers - Total Wholesale Sold (MG) Wholesale Customers - Estimated Pct. Water Loss 32% Total Distribution System Line Length = 76.71 miles (Distribution: 76.71 miles, Transmission: 0.00 miles ). MG = Million Gallons. MGD = Million Gallons per Day. Project Summary (Top 18 Approved, 0-5 years) for Bronston Water Association PNUM Project Title Schedule Funding Status WX21231014 Monticello Water Treatment Plant Improvements 3-5 Years Partially Funded WX21199097 Bronston – 500K Gallon Ground Water Storage Tank Replacement & W 3-5 Years WX21199092 Bronston – Waitsboro Area & Colyer Rd Waterline Improvements 3-5 Years Kentucky Infrastructure Authority Tuesday, April 22, 2014 9:37 PM Project Cost Primary County $11,246,000 Wayne Not Funded $801,000 Pulaski Not Funded $553,000 Pulaski Regional Ranking Local Ranking 254 Pulaski County (continued) System Summary for Burnside Municipal Water Works PWSID KY1000050 Treats Water System Type Community Surface Source Owner Type No Yes, 1 source. Incorporated City Groundwater Source No Employees 3 Wholesale Purchaser Yes, from 1 provider. Non-Municipal Cost - Wholesale Provider Inside Mun. Cost $38.50 per 4,000 gallons. Storage Capacity Outside Mun. Cost $47.79 per 4,000 gallons. Total Connections No Yes, 1 tank with total capacity of 0.000 MG. 629 Residential Customers 576 Total Produced (MG) 43.094 Commercial Customers 39 Total Purchased (MG) 8.104 Institutional Customers - Total Inside Usage (MG) Industrial Customers - Total Wholesale Sold (MG) Wholesale Customers - Estimated Pct. Water Loss 39.007 24% Total Distribution System Line Length = 27.84 miles (Distribution: 27.77 miles, Transmission: 0.07 miles ). MG = Million Gallons. MGD = Million Gallons per Day. Project Summary (Top 18 Approved, 0-5 years) for Burnside Municipal Water Works PNUM Project Title Schedule Funding Status Project Cost Primary County Regional Ranking Local Ranking WX21199113 Burnside/West Lakeshore Drive (Pharmacy at US 27 to W. French) W 3-5 Years Not Funded $274,000 Pulaski 3 1 WX21199087 Burnside–E. French Ave. Water Project 3-5 Years Not Funded $170,000 Pulaski 7 2 WX21199073 Burnside-Phase VI Waterline Improvements (Revised) 3-5 Years Not Funded $746,000 Pulaski WX21199048 Burnside – Phase IV Elevated Water Tank 6-10 Years Not Funded $611,000 Pulaski WX21199111 Burnside/Main Street (US 27) Waterline Replacement 3-5 Years Not Funded $591,000 Pulaski WX21199074 Burnside - WTP Repairs - Revised 3-5 Years Not Funded $440,000 Pulaski WX21199112 Burnside/East Lakeshore Drive Waterline Replacement 3-5 Years Not Funded $210,000 Pulaski WX21199114 Burnside/West Lakeshore Dr. Waterline Replacement 3-5 Years Not Funded $197,000 Pulaski WX21199051 Burnside – Tank Cleaning & Painting Project 3-5 Years Not Funded $111,000 Pulaski WX21199110 Burnside/Boland Dr. Waterline Replacement 3-5 Years Not Funded Kentucky Infrastructure Authority Tuesday, April 22, 2014 9:37 PM $43,000 Pulaski 255 Pulaski County (continued) System Summary for Eubank Water System PWSID KY1000124 Treats Water No System Type Community Surface Source No Owner Type Incorporated City Groundwater Source No 5 Wholesale Purchaser Yes, from 1 provider. Employees Non-Municipal Cost $34.51 per 4,000 gallons. Wholesale Provider Inside Mun. Cost - Storage Capacity Outside Mun. Cost - Total Connections Residential Customers 4,151 Commercial Customers 109 Institutional Customers Yes, to 1 purchaser. Yes, 6 tanks with total capacity of 1.000 MG. 4,262 Total Produced (MG) - Total Purchased (MG) 296.203 222.795 - Total Inside Usage (MG) Industrial Customers - Total Wholesale Sold (MG) Wholesale Customers 1 Estimated Pct. Water Loss 23.096 17% Total Distribution System Line Length = 267.59 miles (Distribution: 262.90 miles, Transmission: 4.68 miles ). MG = Million Gallons. MGD = Million Gallons per Day. Project Summary (Top 18 Approved, 0-5 years) for Eubank Water System Project Title Schedule Funding Status WX21199106 Water Meter Replacement Project 3-5 Years Not Funded WX21199098 City of Eubank – Phase III – New Water Transmission Line 3-5 Years Not Funded WX21199115 Relocate Water Line from KY 501 Bridge at RR Kings Mountain 3-5 Years Not Funded $302,000 Pulaski WX21199095 Eubank – Water Line Replacement (West Ridge Rd.) 6-10 Years Not Funded $273,800 Pulaski WX21199116 New 12" Transmission Water Line (Todds Road to New Tank) 3-5 Years Not Funded $205,000 Pulaski WX21199102 City of Eubank – Water Line Replacement Estesburg Road/KY 1721 A 3-5 Years Not Funded $199,000 Pulaski WX21137017 South Fishing Creek Waterline Extension 0-2 Years Not Funded $100,000 Lincoln WX21137041 North Fishing Creek Water Line Extension 0-2 Years Not Funded $100,000 Lincoln WX21137043 South Fishing Creek Water Line Extension 0-2 Years Not Funded $100,000 Lincoln WX21137047 Waynesburg Water Line Replacement (KY HWY 328) 0-2 Years Not Funded $85,000 Lincoln WX21199041 City of Eubank Y2006 Water System Additions and Improvements 3-5 Years Partially Funded $77,000 Pulaski WX21137040 Tunnel Road Waterline Extension 0-2 Years Not Funded $20,000 Lincoln PNUM Kentucky Infrastructure Authority Tuesday, April 22, 2014 9:37 PM Project Cost $357,000 Primary County Pulaski Regional Ranking Local Ranking 4 $1,866,000 Pulaski 256 1 Pulaski County (continued) System Summary for Science Hill Water Works PWSID KY1000362 Treats Water No System Type Community Surface Source No Owner Type Incorporated City Groundwater Source No Employees 2 Wholesale Purchaser Yes, from 1 provider. Non-Municipal Cost - Wholesale Provider Inside Mun. Cost $23.50 per 4,000 gallons. Storage Capacity Outside Mun. Cost $29.30 per 4,000 gallons. Total Connections Residential Customers 2,001 Commercial Customers 91 Institutional Customers No Yes, 4 tanks with total capacity of 0.000 MG. 2,100 Total Produced (MG) - Total Purchased (MG) 156.717 182.686 1 Total Inside Usage (MG) Industrial Customers 3 Total Wholesale Sold (MG) Wholesale Customers - Estimated Pct. Water Loss -17% Total Distribution System Line Length = 81.96 miles (Distribution: 81.69 miles, Transmission: 0.26 miles ). MG = Million Gallons. MGD = Million Gallons per Day. Project Summary (Top 18 Approved, 0-5 years) for Science Hill Water Works PNUM Project Title Schedule Funding Status WX21199002 Oak Hill 3 MG Storage Tank, 10 MG Booster Station, & Transmission 3-5 Years Not Funded $7,600,000 Pulaski WX21199027 Science Hill 12" Transmission Main and Booster Pump Station 3-5 Years Not Funded $1,926,300 Pulaski WX21199001 Science Hill Water 0-2 Yr. Additions & Improvements 3-5 Years Not Funded $801,500 Pulaski WX21199014 Science Hill Water System 6-10 Yr. Additions/Improvements 6-10 Years Not Funded $679,085 Pulaski WX21199026 Science Hill Upgrade and Extension Project 3-5 Years Not Funded $550,000 Pulaski Kentucky Infrastructure Authority Tuesday, April 22, 2014 9:37 PM Project Cost Primary County Regional Ranking Local Ranking 257 Pulaski County (continued) System Summary for Somerset Utilities PWSID KY1000403 Treats Water System Type Community Surface Source Owner Type Incorporated City Groundwater Source No 25 Wholesale Purchaser No Employees Non-Municipal Cost - No Yes, 1 source. Wholesale Provider Inside Mun. Cost $16.84 per 4,000 gallons. Storage Capacity Outside Mun. Cost $25.25 per 4,000 gallons. Total Connections Yes, to 4 purchasers. Yes, 6 tanks with total capacity of 5.000 MG. Residential Customers 6,662 Total Produced (MG) Commercial Customers 2,225 Total Purchased (MG) Institutional Customers - 9,225 2,755.290 - Total Inside Usage (MG) Industrial Customers 21 Total Wholesale Sold (MG) Wholesale Customers 4 Estimated Pct. Water Loss 574.804 1,557.265 23% Total Distribution System Line Length = 164.91 miles (Distribution: 164.46 miles, Transmission: 0.45 miles ). MG = Million Gallons. MGD = Million Gallons per Day. Project Summary (Top 18 Approved, 0-5 years) for Somerset Utilities PNUM Project Title Schedule Funding Status WX21199002 Oak Hill 3 MG Storage Tank, 10 MG Booster Station, & Transmission 3-5 Years Not Funded WX21199039 Somerset/Columbia St Water Distribution Rehabilitation 3-5 Years Not Funded Kentucky Infrastructure Authority Tuesday, April 22, 2014 9:37 PM Project Cost Primary County Regional Ranking Local Ranking $7,600,000 Pulaski $125,000 Pulaski 258 Pulaski County (continued) System Summary for Southeastern Water Association PWSID KY1000311 Treats Water No System Type Community Surface Source No Owner Type Water Association Groundwater Source No 10 Wholesale Purchaser Yes, from 1 provider. Employees Non-Municipal Cost $46.95 per 4,000 gallons. Wholesale Provider Inside Mun. Cost - Storage Capacity Outside Mun. Cost - Total Connections Residential Customers 7,603 Yes, to 1 purchaser. Yes, 11 tanks with total capacity of 1.000 MG. 7,611 Total Produced (MG) - Commercial Customers 7 Total Purchased (MG) 571.005 Institutional Customers 462.349 - Total Inside Usage (MG) Industrial Customers - Total Wholesale Sold (MG) 8.104 Wholesale Customers 1 Estimated Pct. Water Loss 18% Total Distribution System Line Length = 594.05 miles (Distribution: 591.76 miles, Transmission: 2.29 miles ). MG = Million Gallons. MGD = Million Gallons per Day. Project Summary (Top 18 Approved, 0-5 years) for Southeastern Water Association PNUM Project Title Schedule Funding Status WX21199002 Oak Hill 3 MG Storage Tank, 10 MG Booster Station, & Transmission 3-5 Years Not Funded $7,600,000 Pulaski WX21199082 SWA – Bandy Area Water System Improvements 3-5 Years Not Funded $3,350,000 Pulaski WX21199120 KY 192 Water Line Reinforcement Project 6-10 Years Not Funded $1,220,009 Pulaski WX21199084 SWA – Sloans Valley Road Waterline Improvements 3-5 Years Not Funded $730,000 Pulaski WX21199022 System Reinforcements for Dahl-Elrod Road and KY 461 Areas 3-5 Years Not Funded $691,000 Pulaski WX21199117 KY 1003 - Providence Road Water Line Replacement Project 3-5 Years Not Funded $518,000 Pulaski WX21199118 KY 80 Water Line Replacement Project 3-5 Years Not Funded $380,000 Pulaski WX21199004 KY 1003 Waterline Replacement 3-5 Years Not Funded $297,000 Pulaski WX21199119 KY 192 Buck Creek Water Line Crossing Project 6-10 Years Not Funded $282,500 Pulaski Kentucky Infrastructure Authority Tuesday, April 22, 2014 9:37 PM Project Cost Primary County Regional Ranking Local Ranking 259 Pulaski County (continued) System Summary for Western Pulaski County Water District PWSID KY1000363 Treats Water No System Type Community Surface Source No Owner Type Water District (KRS 74) Groundwater Source No 10 Wholesale Purchaser Yes, from 1 provider. Employees Non-Municipal Cost $25.98 per 4,000 gallons. Wholesale Provider Inside Mun. Cost - Storage Capacity Outside Mun. Cost - Total Connections Residential Customers 8,052 Commercial Customers 67 Institutional Customers No Yes, 8 tanks with total capacity of 1.000 MG. 8,119 Total Produced (MG) - Total Purchased (MG) 533.340 372.490 - Total Inside Usage (MG) Industrial Customers - Total Wholesale Sold (MG) Wholesale Customers - Estimated Pct. Water Loss 30% Total Distribution System Line Length = 446.96 miles (Distribution: 446.96 miles, Transmission: 0.00 miles ). MG = Million Gallons. MGD = Million Gallons per Day. Project Summary (Top 18 Approved, 0-5 years) for Western Pulaski County Water District PNUM Project Title Schedule Funding Status WX21199002 Oak Hill 3 MG Storage Tank, 10 MG Booster Station, & Transmission 3-5 Years Not Funded $7,600,000 Pulaski WX21199109 Big Clifty Creek Area Water Transmission Main & Improvements 3-5 Years Not Funded $3,079,000 Pulaski WX21199108 North water System Improvements & Extensions 3-5 Years Not Funded $2,283,000 Pulaski WX21199065 WPCWD – Green River Knob Water Storage Tank 3-5 Years Not Funded $1,600,000 Pulaski WX21199105 Hickory Nut Water Storage Tank Upgrade 3-5 Years Not Funded Kentucky Infrastructure Authority Tuesday, April 22, 2014 9:37 PM Project Cost $683,000 Primary County Regional Ranking Local Ranking Pulaski 260 Pulaski County (continued) System Summary for Woodson Bend Property Owners Association PWSID KY1000973 Treats Water System Type Community Surface Source Owner Type No Yes, 1 source. Investor-Owned (Private For-Profit) Groundwater Source No Employees 3 Wholesale Purchaser No Non-Municipal Cost No - Wholesale Provider Inside Mun. Cost - Storage Capacity Outside Mun. Cost - Total Connections Residential Customers 488 Yes, 1 tank with total capacity of 0.000 MG. 491 Total Produced (MG) Commercial Customers 3 Total Purchased (MG) Institutional Customers - Total Inside Usage (MG) Industrial Customers - Total Wholesale Sold (MG) Wholesale Customers - Estimated Pct. Water Loss 12.651 12.270 3% Total Distribution System Line Length = 4.46 miles (Distribution: 4.22 miles, Transmission: 0.23 miles ). MG = Million Gallons. MGD = Million Gallons per Day. There are no immediate projects for Woodson Bend Property Owners Association Kentucky Infrastructure Authority Tuesday, April 22, 2014 9:37 PM 261 Robertson County • • • • • • • • 2010 census population of 2,282 (1,095 households) with 99% serviceable. Projected 2020 population of 2,364 (change of 82). Robertson County has 135.36 miles of existing water lines. 3.00 miles of line extensions proposed in the next 10 years. 18.00 miles of line rehabilitation proposed in the next 10 years. There are no transmission lines proposed in the next 10 years. There are no projects planned from 0 to 5 years. Estimated funding needs for projects from 6 to 10 years: $2,185,000. Robertson County has a 2010 census population count of 2,282 (1,095 households) with a projected 2020 population count of 2,364 (965 households). Public water is currently available to approximately 99 percent of the county's households based on 2010 census counts. Over the next ten years approximately 1 serviceable households will be added through the construction of 3.00 miles of water line extensions and approximately 481 instances of improved service through the rehabilitation of 18.00 miles of existing water lines and other appurtenances. Project Cost Summary (Approved, 0-10 Years) Project Project Applicant Count Buffalo Trail Water Association Inc 4 City of Mount Olivet 1 5 Totals: Households Affected Total Cost $1,815,000 Unserved New Lines Rehab Lines Trans Lines (miles) (miles) (miles) Underserved 1 325 $370,000 - 156 $2,185,000 1 481 3.00 14.00 - - 4.00 - 3.00 18.00 - Community Drinking Water Systems in Robertson County Note: Serviceability counts are for households within Robertson county only. Primary PWSID System Name County KY1010297 Mount Olivet Water Robertson KY0810046 Buffalo Trail Water Association Mason Totals: Kentucky Infrastructure Authority Tuesday, April 22, 2014 9:37 PM Serviceable Counts Population Households 460 219 1,782 858 2,242 1,077 262 303?? q, 9 00.1? 35% JQJEM 1 av 93.1? r? Wd LE 6 171% ?zz Iudv ?Aepsenr Auroqmv almonnsmatul bpmue? ?92 WATER SERVICE AREAS ROBERTSON COUNTY Kentucky Prepared By: Kentucky Infrastructure Authority Kentucky Infrastructure Authority 1024 Capital Center Drive Frankfort, KY 40601 (502) 57370260 January, 2013 Watfessurce B. 06 A, (bation WATER SERVICE BY OWNER BLUE LICKS STATE RESORT PARK BUFFALO TRAIL WATER ASSOCIATION MOUNT OLIVET WATER WESTERN FLEMING WATER DISTRICT Robertson County (continued) System Summary for Mount Olivet Water PWSID KY1010297 Treats Water No System Type Community Surface Source No Owner Type Incorporated City Groundwater Source No Employees 2 Wholesale Purchaser Yes, from 1 provider. Non-Municipal Cost - Wholesale Provider Inside Mun. Cost $43.23 per 4,000 gallons. Storage Capacity Outside Mun. Cost $43.23 per 4,000 gallons. Total Connections No Yes, 1 tank with total capacity of 0.000 MG. 256 Residential Customers 219 Total Produced (MG) Commercial Customers 21 Total Purchased (MG) 14.183 Institutional Customers 12.629 - Total Inside Usage (MG) Industrial Customers - Total Wholesale Sold (MG) Wholesale Customers - Estimated Pct. Water Loss - 11% Total Distribution System Line Length = 20.38 miles (Distribution: 20.38 miles, Transmission: 0.00 miles ). MG = Million Gallons. MGD = Million Gallons per Day. Project Summary (Top 18 Approved, 0-5 years) for Mount Olivet Water PNUM Project Title WX21201014 Mt. Olivet Water Upgrade-Waterworks Rd/KY 617/KY 165 S Kentucky Infrastructure Authority Tuesday, April 22, 2014 9:37 PM Schedule Funding Status 6-10 Years Not Funded Project Cost $370,000 Primary County Robertson Regional Ranking Local Ranking 15 264 3 Rockcastle County • • • • • • • • 2010 census population of 17,056 (7,703 households) with 96% serviceable. Projected 2020 population of 17,593 (change of 537). Rockcastle County has 467.71 miles of existing water lines. 25.00 miles of line extensions proposed in the next 10 years. 2.00 miles of line rehabilitation proposed in the next 10 years. There are no transmission lines proposed in the next 10 years. Estimated funding needs for projects from 0 to 5 years: $4,479,576. Estimated funding needs for projects from 6 to 10 years: $888,500. Rockcastle County has a 2010 census population count of 17,056 (7,703 households) with a projected 2020 population count of 17,593 (7,308 households). Public water is currently available to approximately 96 percent of the county's households based on 2010 census counts. Over the next ten years approximately 663 serviceable households will be added through the construction of 25.00 miles of water line extensions and approximately 4,229 instances of improved service through the rehabilitation of 2.00 miles of existing water lines and other appurtenances. Project Cost Summary (Approved, 0-10 Years) Project Project Applicant Count City of Brodhead 1 City of Livingston Households Affected Total Cost Unserved Underserved $1,136,000 - 1 $52,500 City of Mount Vernon 1 $800,000 Eastern Rockcastle Water Association Inc 4 $1,550,000 Jackson County Water Association Inc 1 Rockcastle County Fiscal Court 1 (miles) Rehab Lines Trans Lines (miles) (miles) 351 - 1.00 - - 167 - - - - 2,001 - - - 641 1,202 11.00 - - $1,011,400 - 8 - 1.00 - $291,000 12 - 2.00 - - 1 $527,176 10 500 12.00 - - 10 $5,368,076 663 4,229 25.00 2.00 - Western Rockcastle Water Association Inc Totals: New Lines Community Drinking Water Systems in Rockcastle County Note: Serviceability counts are for households within Rockcastle county only. Primary PWSID System Name County Serviceable Counts Population Households KY1020889 City of Brodhead Rockcastle 1,512 680 KY1020299 City of Mount Vernon Rockcastle 4,316 1,990 KY1020288 Eastern Rockcastle County Water Association Rockcastle 1,399 685 KY1020253 Livingston Municpal Water Works Rockcastle 374 192 KY1020891 Western Rockcastle Water Association Rockcastle 8,758 3,835 KY0550209 Jackson County Water Association Inc Jackson Totals: Kentucky Infrastructure Authority Tuesday, April 22, 2014 9:37 PM 65 35 16,424 7,417 265 Q, 9 0011b 35?} JQJEM a 5 934m Wd LE 6 171% ?zz Iudv ?Aepsenl Amoqmv QJHIOHJISBJJUI bpmue? 992 WATER SERVICE AREAS ROCKCASTLE COUNTY Kentucky Prepared By: Kentucky Infrastructure Authority Kentucky Infrastructure Authority 1024 Capital Center Drive Frankfort, KY 40601 (502) 57370260 http:/ /kiz.ky.g0v January, 2013 3 06 0; Brodhead WATER SERVICE BY OWNER CITY OF BRODHEAD CITY OF MOUNT VERNON EASTERN ROCKCASTLE COUNTY WATER ASSOCIATION JACKSON COUNTY WATER ASSOCIATION INC LIVINGSTON MUNICPAL WATER WORKS SOUTHERN MADISON WATER DISTRICT WESTERN ROCKCASTLE WATER ASSOCIATION Rockcastle County (continued) System Summary for City of Brodhead PWSID KY1020889 Treats Water No System Type Community Surface Source No Owner Type Incorporated City Groundwater Source No Employees 3 Wholesale Purchaser Yes, from 1 provider. Non-Municipal Cost - Wholesale Provider Inside Mun. Cost $33.32 per 4,000 gallons. Storage Capacity Outside Mun. Cost $44.87 per 4,000 gallons. Total Connections Yes, to 1 purchaser. Yes, 3 tanks with total capacity of 0.000 MG. 546 Residential Customers 530 Total Produced (MG) Commercial Customers 15 Total Purchased (MG) 47.048 Institutional Customers 39.790 - Total Inside Usage (MG) Industrial Customers 1 Total Wholesale Sold (MG) Wholesale Customers 1 Estimated Pct. Water Loss - 5.910 3% Total Distribution System Line Length = 19.03 miles (Distribution: 19.03 miles, Transmission: 0.00 miles ). MG = Million Gallons. MGD = Million Gallons per Day. Project Summary (Top 18 Approved, 0-5 years) for City of Brodhead PNUM Project Title WX21203006 Brodhead: Waterline Replacement and Upgrade Kentucky Infrastructure Authority Tuesday, April 22, 2014 9:37 PM Schedule Funding Status 3-5 Years Not Funded Project Cost Primary County $1,136,000 Rockcastle Regional Ranking Local Ranking 9 267 3 Rockcastle County (continued) System Summary for City of Mount Vernon PWSID KY1020299 Treats Water System Type Community Surface Source Owner Type No Yes, 1 source. Incorporated City Groundwater Source No Employees 7 Wholesale Purchaser No Non-Municipal Cost - Wholesale Provider Inside Mun. Cost $18.22 per 4,000 gallons. Storage Capacity Outside Mun. Cost $22.56 per 4,000 gallons. Total Connections Residential Customers 1,669 Commercial Customers 285 Institutional Customers Yes, to 3 purchasers. Yes, 7 tanks with total capacity of 2.000 MG. 2,017 Total Produced (MG) 645.801 Total Purchased (MG) - 21 Total Inside Usage (MG) 274.427 Industrial Customers 15 Total Wholesale Sold (MG) 227.104 Wholesale Customers 3 Estimated Pct. Water Loss 22% Total Distribution System Line Length = 78.19 miles (Distribution: 77.83 miles, Transmission: 0.36 miles ). MG = Million Gallons. MGD = Million Gallons per Day. Project Summary (Top 18 Approved, 0-5 years) for City of Mount Vernon PNUM Project Title WX21203005 Mount Vernon - Phase #3 - Water Treatment Plant Improvements Kentucky Infrastructure Authority Tuesday, April 22, 2014 9:37 PM Schedule Funding Status 3-5 Years Not Funded Project Cost Primary County $800,000 Rockcastle Regional Ranking Local Ranking 4 268 1 Rockcastle County (continued) System Summary for Eastern Rockcastle County Water Association PWSID KY1020288 Treats Water No System Type Community Surface Source No Owner Type Water Association Groundwater Source No 3 Wholesale Purchaser Yes, from 3 providers. Employees Non-Municipal Cost $46.79 per 4,000 gallons. Wholesale Provider Inside Mun. Cost - Storage Capacity Outside Mun. Cost - Total Connections Residential Customers 607 No Yes, 2 tanks with total capacity of 0.000 MG. 607 Total Produced (MG) - Commercial Customers - Total Purchased (MG) 23.741 Institutional Customers 22.250 - Total Inside Usage (MG) Industrial Customers - Total Wholesale Sold (MG) Wholesale Customers - Estimated Pct. Water Loss 6% Total Distribution System Line Length = 101.27 miles (Distribution: 101.20 miles, Transmission: 0.07 miles ). MG = Million Gallons. MGD = Million Gallons per Day. Project Summary (Top 18 Approved, 0-5 years) for Eastern Rockcastle County Water Association PNUM Project Title Schedule Funding Status Project Cost Primary County WX21151053 Raw Water and High Service Pumping and Controls Modification 0-2 Years Partially Funded WX21109002 New Morrell Elevated Storage Tank and Pump Station 3-5 Years Not Funded WX21203007 Water Pump Replacement & Repairs 3-5 Years Not Funded WX21203009 Eastern Rockcastle - Meter Replacement and Radio Read Meters 0-2 Years Not Funded WX21203556 Eastern Rockcastle - Water Line Extension and Connection 6-10 Years Not Funded $836,000 Rockcastle WX21203519 Eastern Rockcastle Water Association - Water System Improvements 0-2 Years Partially Funded $604,000 Rockcastle Kentucky Infrastructure Authority Tuesday, April 22, 2014 9:37 PM $680,000 Madison Regional Ranking Local Ranking 9 3 19 2 $30,000 Rockcastle 23 2 $80,000 Rockcastle 25 4 $1,011,400 Jackson 269 Rockcastle County (continued) System Summary for Livingston Municpal Water Works PWSID KY1020253 Treats Water No System Type Community Surface Source No Owner Type Incorporated City Groundwater Source No Employees 2 Wholesale Purchaser Yes, from 1 provider. Non-Municipal Cost - Wholesale Provider Inside Mun. Cost $48.02 per 4,000 gallons. Storage Capacity Outside Mun. Cost $49.70 per 4,000 gallons. Total Connections Residential Customers 182 Yes, to 1 purchaser. Yes, 1 tank with total capacity of 0.000 MG. 182 Total Produced (MG) Commercial Customers - Total Purchased (MG) Institutional Customers 16.242 - Total Inside Usage (MG) 7.926 Industrial Customers - Total Wholesale Sold (MG) 3.558 Wholesale Customers 1 Estimated Pct. Water Loss 29% Total Distribution System Line Length = 12.96 miles (Distribution: 12.96 miles, Transmission: 0.00 miles ). MG = Million Gallons. MGD = Million Gallons per Day. Project Summary (Top 18 Approved, 0-5 years) for Livingston Municpal Water Works PNUM Project Title Schedule Funding Status WX21203538 City of Livingston - Wood Creek Water Connection 3-5 Years Not Funded WX21203534 Livingston Ky - Water System Debt Reduction 6-10 Years Not Funded Kentucky Infrastructure Authority Tuesday, April 22, 2014 9:37 PM Project Cost Primary County $1,096,000 Laurel Regional Ranking Local Ranking 44 $52,500 Rockcastle 270 10 Rockcastle County (continued) System Summary for Western Rockcastle Water Association PWSID KY1020891 Treats Water No System Type Community Surface Source No Owner Type Water Association Groundwater Source No 10 Wholesale Purchaser Yes, from 3 providers. Employees Non-Municipal Cost $45.51 per 4,000 gallons. Wholesale Provider Inside Mun. Cost - Storage Capacity Outside Mun. Cost - Total Connections Residential Customers 4,048 No Yes, 8 tanks with total capacity of 0.000 MG. 3,120 Total Produced (MG) - Commercial Customers - Total Purchased (MG) 187.605 Institutional Customers 209.601 - Total Inside Usage (MG) Industrial Customers - Total Wholesale Sold (MG) Wholesale Customers - Estimated Pct. Water Loss -12% Total Distribution System Line Length = 337.82 miles (Distribution: 337.82 miles, Transmission: 0.00 miles ). MG = Million Gallons. MGD = Million Gallons per Day. Project Summary (Top 18 Approved, 0-5 years) for Western Rockcastle Water Association PNUM Project Title Schedule Funding Status Project Cost Primary County WX21203558 Western Rockcastle Water Association - Hummel Road Water Line Extension 3-5 Years Not Funded $291,000 Rockcastle WX21203554 Western Rockcastle Water Line Extensions & Improvements 0-2 Years Partially Funded $527,176 Rockcastle Kentucky Infrastructure Authority Tuesday, April 22, 2014 9:37 PM Regional Ranking Local Ranking 29 271 5 Rowan County • • • • • • • • 2010 census population of 23,333 (10,102 households) with 96% serviceable. Projected 2020 population of 24,708 (change of 1,375). Rowan County has 388.71 miles of existing water lines. There are no line extensions proposed in the next 10 years. 4.00 miles of line rehabilitation proposed in the next 10 years. There are no transmission lines proposed in the next 10 years. Estimated funding needs for projects from 0 to 5 years: $3,782,400. There are no projects planned from 6 to 10 years. Rowan County has a 2010 census population count of 23,333 (10,102 households) with a projected 2020 population count of 24,708 (9,546 households). Public water is currently available to approximately 96 percent of the county's households based on 2010 census counts. Over the next ten years approximately 48,615 instances of improved service through the rehabilitation of 4.00 miles of existing water lines and other appurtenances. Project Cost Summary (Approved, 0-10 Years) Project Project Applicant Count Unserved New Lines Rehab Lines Trans Lines (miles) (miles) (miles) Underserved 7 $2,512,400 - 37,839 - 3 $1,270,000 - 10,776 10 $3,782,400 - 48,615 Morehead Utility Plant Board Rowan Water Inc Totals: Households Affected Total Cost 4.00 - - - - - 4.00 - Community Drinking Water Systems in Rowan County Note: Serviceability counts are for households within Rowan county only. Primary PWSID System Name County Serviceable Counts Population Households KY1030480 Morehead State University Rowan 1,720 185 KY1030292 Morehead Utility Plant Board Rowan 7,933 3,552 KY1030375 Rowan Water, Inc Rowan 12,785 5,946 KY0060022 Bath County Water District Bath 35 17 22,473 9,700 Totals: Kentucky Infrastructure Authority Tuesday, April 22, 2014 9:37 PM 272 303?? Q, 9 00.1? 35% JQJEM 1 3V ?2 5? 934n Wd LE 6 171% ?zz Iudv ?Aepsenl Auroqmv almonnsmatul bpmue? ?12 WATER SERVICE AREAS ROWAN COUNTY Kentucky Prepared By: Kentucky Infrastructure Authority Kentucky Infrastructure Authority 1024 Capital Center Drive Frankfort, KY 40601 (502) 57370260 January, 2013 Watl?ssurce I ?98 ?5 A a (batione LakeviewHeighls WATER SERVICE BY OWNER BATH COUNTY WATER DISTRICT FLEMING COUNTY WATER ASSOCIATION MOREHEAD STATE UNIVERSITY MOREHEAD UTILITY PLANT BOARD ROWAN WATER, INC SANDY HOOK WATER DISTRICT WEST LIBERTY WATER WORKS Rowan County (continued) System Summary for Morehead State University PWSID KY1030480 Treats Water System Type Community Surface Source Owner Type Private Non-Profit Groundwater Source No 13 Wholesale Purchaser Yes, from 1 provider. Employees Non-Municipal Cost - Wholesale Provider Inside Mun. Cost - Storage Capacity Outside Mun. Cost - Total Connections Residential Customers 6,500 No Yes, 2 sources. Yes, to 1 purchaser. Yes, 2 tanks with total capacity of 0.000 MG. 1 Total Produced (MG) Commercial Customers - Total Purchased (MG) Institutional Customers - Total Inside Usage (MG) Industrial Customers - Total Wholesale Sold (MG) Wholesale Customers 1 Estimated Pct. Water Loss 103.915 101.840 2% Total Distribution System Line Length = 6.37 miles (Distribution: 5.46 miles, Transmission: 0.91 miles ). MG = Million Gallons. MGD = Million Gallons per Day. There are no immediate projects for Morehead State University Kentucky Infrastructure Authority Tuesday, April 22, 2014 9:37 PM 274 Rowan County (continued) System Summary for Morehead Utility Plant Board PWSID KY1030292 Treats Water System Type Community Surface Source Owner Type Municipal Utility Board or Commission Groundwater Source 36 Wholesale Purchaser Employees Non-Municipal Cost - No Yes, 1 source. $19.26 per 4,000 gallons. Storage Capacity Outside Mun. Cost $23.11 per 4,000 gallons. Total Connections 2,738 Commercial Customers 607 Institutional Customers Yes, from 2 providers. Wholesale Provider Inside Mun. Cost Residential Customers No Yes, to 3 purchasers. Yes, 8 tanks with total capacity of 4.000 MG. 3,353 Total Produced (MG) 1,586.907 Total Purchased (MG) - Total Inside Usage (MG) Industrial Customers 6 Total Wholesale Sold (MG) Wholesale Customers 3 Estimated Pct. Water Loss 375.744 1,071.612 9% Total Distribution System Line Length = 93.39 miles (Distribution: 92.35 miles, Transmission: 1.04 miles ). MG = Million Gallons. MGD = Million Gallons per Day. Project Summary (Top 18 Approved, 0-5 years) for Morehead Utility Plant Board PNUM Project Title Schedule Funding Status Project Cost Primary County Regional Ranking Local Ranking WX21205041 Morehead Utility Plant Board Water Treatment Plant Improvement Project 3-5 Years Not Funded $200,000 Rowan 3 1 WX21205027 Morehead Utility Plant Board Paint US 60 Water Tank Project 3-5 Years Not Funded $150,000 Rowan 5 2 WX21205039 Morehead Utility Plant Board 500,000 Gallon Water Tank Project 3-5 Years Not Funded $800,000 Rowan 6 3 WX21205045 Morehead Utility Plant Board MMRC Water Tank Painting Project 3-5 Years Not Funded $250,000 Rowan 10 4 WX21205035 Morehead Utility Plant Board 801 South Waterline Rehab Project 3-5 Years Not Funded $900,000 Rowan 22 5 WX21205046 Morehead Utility Plant Board Water Meter Riser Project 3-5 Years Not Funded $62,400 Rowan 35 6 WX21205034 Morehead Utility Plant Board Waterline Rehab Project 3-5 Years Not Funded 56 10 Kentucky Infrastructure Authority Tuesday, April 22, 2014 9:37 PM $150,000 Rowan 275 Rowan County (continued) System Summary for Rowan Water, Inc PWSID KY1030375 Treats Water No System Type Community Surface Source No Owner Type Water Association Groundwater Source No 11 Wholesale Purchaser Yes, from 1 provider. Wholesale Provider Yes, to 4 purchasers. Employees Non-Municipal Cost $31.40 per 4,000 gallons. Inside Mun. Cost - Storage Capacity Outside Mun. Cost - Total Connections Residential Customers 6,708 Commercial Customers 100 Institutional Customers Yes, 11 tanks with total capacity of 1.000 MG. 6,814 Total Produced (MG) - Total Purchased (MG) 708.224 575.000 - Total Inside Usage (MG) Industrial Customers - Total Wholesale Sold (MG) 9.736 Wholesale Customers 4 Estimated Pct. Water Loss 17% Total Distribution System Line Length = 370.28 miles (Distribution: 370.13 miles, Transmission: 0.15 miles ). MG = Million Gallons. MGD = Million Gallons per Day. Project Summary (Top 18 Approved, 0-5 years) for Rowan Water, Inc PNUM Project Title Schedule Funding Status Project Cost Primary County Regional Ranking Local Ranking WX21205043 Rowan Water Inc. Water Tank Rehab Project 3-5 Years Not Funded $600,000 Rowan 41 7 WX21205044 Rowan Water Inc. New Pump Station and Tank Project 3-5 Years Not Funded $600,000 Rowan 44 8 WX21205029 Rowan Water Inc. CCC Trail Water Tank Rehab Project 3-5 Years Not Funded $70,000 Rowan 45 9 Kentucky Infrastructure Authority Tuesday, April 22, 2014 9:37 PM 276 Russell County • • • • • • • • 2010 census population of 17,565 (9,993 households) with 97% serviceable. Projected 2020 population of 18,782 (change of 1,217). Russell County has 501.84 miles of existing water lines. 44.00 miles of line extensions proposed in the next 10 years. There are no line upgrades proposed in the next 10 years. 5.00 miles of transmission lines proposed in the next 10 years. Estimated funding needs for projects from 0 to 5 years: $3,943,062. Estimated funding needs for projects from 6 to 10 years: $1,642,823. Russell County has a 2010 census population count of 17,565 (9,993 households) with a projected 2020 population count of 18,782 (8,112 households). Public water is currently available to approximately 97 percent of the county's households based on 2010 census counts. Over the next ten years approximately 93 serviceable households will be added through the construction of 44.00 miles of water line extensions. 5.00 miles of transmission lines are also proposed within this county. Project Cost Summary (Approved, 0-10 Years) Project Project Applicant Count City of Jamestown Unserved New Lines Rehab Lines Trans Lines (miles) (miles) (miles) Underserved 11 $3,943,062 40 - 19.00 - 4.00 3 $1,642,823 53 - 25.00 - 1.00 14 $5,585,885 93 - 44.00 - 5.00 City of Russell Springs Totals: Households Affected Total Cost Community Drinking Water Systems in Russell County Note: Serviceability counts are for households within Russell county only. Primary PWSID System Name County Serviceable Counts Population Households KY1040210 Jamestown Utilities Russell 7,236 4,127 KY1040377 Russell Springs Sewer & Water Works Russell 9,249 4,796 KY0010702 Columbia/Adair Utilities District Adair KY1000363 Western Pulaski County Water District Pulaski Totals: Kentucky Infrastructure Authority Tuesday, April 22, 2014 9:37 PM 30 14 510 769 17,025 9,706 277 303?? Q, 9 009a 35?} JQJEM 1 av 93.111 8 Wd LE 6 171% ?zz Iudv ?Aepsenl Amoqmv QJHIOHJISBJJUI bpmue? 812 WATER SERVICE AREAS RUSSELL COUNTY Kentucky Prepared By: Kentucky Infrastructure Authority Kentucky Infrastructure Authority 1024 Capital Center Drive Frankfort, KY 40601 (502) 57370260 January, 2013 Watl?ssurce I ?98 ?5 A a (batione WATER SERVICE BY OWNER UTILITIES DISTRICT EAST CASEY COUNTY WATER DISTRICT JAMESTOWN UTILITIES LAKE CUMBERLAND STATE RESORT PARK RUSSELL SPRINGS SEWER WATER WORKS WESTERN PULASKI COUNTY WATER DISTRICT Russell County (continued) System Summary for Jamestown Utilities PWSID KY1040210 Treats Water System Type Community Surface Source Owner Type Incorporated City Groundwater Source No 10 Wholesale Purchaser No Employees Non-Municipal Cost - No Yes, 1 source. Wholesale Provider Inside Mun. Cost $20.38 per 4,000 gallons. Storage Capacity Outside Mun. Cost $27.33 per 4,000 gallons. Total Connections Residential Customers 3,503 Commercial Customers 119 Institutional Customers Yes, to 2 purchasers. Yes, 7 tanks with total capacity of 0.000 MG. 3,632 Total Produced (MG) 1,292.049 Total Purchased (MG) - - Total Inside Usage (MG) 732.011 Industrial Customers 7 Total Wholesale Sold (MG) 381.527 Wholesale Customers 2 Estimated Pct. Water Loss 14% Total Distribution System Line Length = 247.77 miles (Distribution: 246.28 miles, Transmission: 1.49 miles ). MG = Million Gallons. MGD = Million Gallons per Day. Project Summary (Top 18 Approved, 0-5 years) for Jamestown Utilities PNUM Project Title Schedule Funding Status Project Cost Primary County WX21207009 Jamestown – Booster Pump Station Along US 127 South 3-5 Years Partially Funded WX21207015 Jamestown – Rose Crossroads Area 3-5 Years Not Funded $511,721 Russell WX21207016 Jamestown – Creelsboro Area 3-5 Years Not Funded $343,959 Russell WX21207019 Jamestown Utilities-Gum Corners Area Water System Extension 3-5 Years Not Funded $164,236 Russell WX21207022 Jamestown Utilities-Sewellton Area Water System Extension 3-5 Years Not Funded $77,485 Russell WX21207024 Jamestown Utilities-Todd Road Water System Extension 3-5 Years Not Funded $69,147 Russell WX21207018 Jamestown Utilities-Olga Area Water System Extension 3-5 Years Not Funded $53,284 Russell WX21207021 Jamestown Utilities-Old Olga Area Water System Extension 3-5 Years Not Funded $37,885 Russell WX21207017 Jamestown Utilities-Blair School/Mt. Pleasant Road Water Project 3-5 Years Not Funded $36,199 Russell WX21207023 Jamestown Utilities-Manntown Area Water System Extension 3-5 Years Not Funded $24,643 Russell WX21207020 Jamestown Utilities-Downtown Area Water System Extension 3-5 Years Not Funded $24,503 Russell Kentucky Infrastructure Authority Tuesday, April 22, 2014 9:37 PM Regional Ranking Local Ranking $2,600,000 Russell 279 Russell County (continued) System Summary for Russell Springs Sewer & Water Works PWSID KY1040377 Treats Water No System Type Community Surface Source No Owner Type Incorporated City Groundwater Source No Employees 6 Wholesale Purchaser Yes, from 2 providers. Non-Municipal Cost - Wholesale Provider Inside Mun. Cost $16.50 per 4,000 gallons. Storage Capacity Outside Mun. Cost $22.60 per 4,000 gallons. Total Connections Residential Customers 3,928 Commercial Customers 345 Institutional Customers - Yes, to 2 purchasers. Yes, 8 tanks with total capacity of 1.000 MG. 4,292 Total Produced (MG) - Total Purchased (MG) 367.621 Total Inside Usage (MG) 248.210 Industrial Customers 17 Total Wholesale Sold (MG) Wholesale Customers 2 Estimated Pct. Water Loss 67.143 14% Total Distribution System Line Length = 211.59 miles (Distribution: 211.38 miles, Transmission: 0.21 miles ). MG = Million Gallons. MGD = Million Gallons per Day. Project Summary (Top 18 Approved, 0-5 years) for Russell Springs Sewer & Water Works PNUM Project Title Schedule Funding Status Project Cost Primary County WX21207009 Jamestown – Booster Pump Station Along US 127 South 3-5 Years Partially Funded WX21207007 Russell Springs Scattered Sites Water Expansion 6-10 Years Not Funded $831,000 Russell WX21207010 Russell Springs – Russell/Casey Inter-County Water Line Connection 6-10 Years Not Funded $711,823 Russell WX21207013 Russell Springs/RC IDA – French Valley Business Park Water Line Extension 6-10 Years Not Funded $100,000 Russell Kentucky Infrastructure Authority Tuesday, April 22, 2014 9:37 PM Regional Ranking Local Ranking $2,600,000 Russell 280 Wayne County • • • • • • • • 2010 census population of 20,813 (10,942 households) with 89% serviceable. Projected 2020 population of 22,128 (change of 1,315). Wayne County has 461.17 miles of existing water lines. 34.00 miles of line extensions proposed in the next 10 years. 8.00 miles of line rehabilitation proposed in the next 10 years. There are no transmission lines proposed in the next 10 years. Estimated funding needs for projects from 0 to 5 years: $12,095,500. Estimated funding needs for projects from 6 to 10 years: $3,178,000. Wayne County has a 2010 census population count of 20,813 (10,942 households) with a projected 2020 population count of 22,128 (9,686 households). Public water is currently available to approximately 89 percent of the county's households based on 2010 census counts. Over the next ten years approximately 151 serviceable households will be added through the construction of 34.00 miles of water line extensions and approximately 267 instances of improved service through the rehabilitation of 8.00 miles of existing water lines and other appurtenances. Project Cost Summary (Approved, 0-10 Years) Project Project Applicant Count City of Monticello Totals: Households Affected Total Cost Unserved New Lines Rehab Lines Trans Lines (miles) (miles) (miles) Underserved 7 $15,273,500 151 267 34.00 8.00 - 7 $15,273,500 151 267 34.00 8.00 - Community Drinking Water Systems in Wayne County Note: Serviceability counts are for households within Wayne county only. Primary PWSID System Name County Serviceable Counts Population Households KY1160291 Monticello Utility Commission Wayne 17,462 8,618 KY1000043 Bronston Water Association Pulaski 740 405 KY1000363 Western Pulaski County Water District Pulaski 501 716 18,703 9,739 Totals: Kentucky Infrastructure Authority Tuesday, April 22, 2014 9:37 PM 281 303?? Q, 9 009a 35?} JQJEM 1 av 93.111 8 Wd LE 6 171% ?zz Iudv ?Aepsenl Auroqmv almonnsmarul bpmue? ZQZ WATER SERVICE AREAS WAYNE COUNTY Kentucky Prepared By: Kentucky Infrastructure Authority Kentucky Infrastructure Authority 1024 Capital Center Drive Frankfort, KY 40601 (502) 57370260 http://kiakygov January, 2013 Wutly?ikssurce E: '54 a 92 Monticello 0 WATER SERVICE BY OWNER ALBANY MUNICIPAL WATER SEWER BRONSTON WATER ASSOCIATION MONTICELLO UTILITY COMMISSION WESTERN PULASKI COUNTY WATER DISTRICT Wayne County (continued) System Summary for Monticello Utility Commission PWSID KY1160291 Treats Water System Type Community Surface Source Owner Type Municipal Utility Board or Commission Groundwater Source 23 Wholesale Purchaser Employees Non-Municipal Cost - No Yes, 1 source. $20.90 per 4,000 gallons. Storage Capacity Outside Mun. Cost $26.12 per 4,000 gallons. Total Connections 7,646 Commercial Customers 528 Institutional Customers No Wholesale Provider Inside Mun. Cost Residential Customers No Yes, to 1 purchaser. Yes, 15 tanks with total capacity of 2.000 MG. 8,175 Total Produced (MG) 780.000 Total Purchased (MG) - Total Inside Usage (MG) Industrial Customers - Total Wholesale Sold (MG) Wholesale Customers 1 Estimated Pct. Water Loss 595.608 87.122 12% Total Distribution System Line Length = 396.60 miles (Distribution: 387.56 miles, Transmission: 9.04 miles ). MG = Million Gallons. MGD = Million Gallons per Day. Project Summary (Top 18 Approved, 0-5 years) for Monticello Utility Commission PNUM Project Title Schedule Funding Status Project Cost Primary County WX21231014 Monticello Water Treatment Plant Improvements 3-5 Years Partially Funded WX21231011 Monticello – Mount Pisgah Area Water Line Extensions 6-10 Years Not Funded WX21231003 Mt. Pisgah-Parmleyville Water Expansion 6-10 Years Not Funded $908,000 Wayne WX21231012 Monticello – Southern Wayne County Water Line Extensions 6-10 Years Not Funded $620,000 Wayne WX21231004 Monticello/Cumberland Ridge Rd. Water System Renovation 3-5 Years Not Funded $486,000 Wayne WX21231005 Monticello/Bell & Eastland Subdivisions/Morrow Landing Water System Renovation 3-5 Years Not Funded $262,500 Wayne WX21231015 Smokey Trail Waterline Extension 3-5 Years Not Funded $101,000 Wayne Kentucky Infrastructure Authority Tuesday, April 22, 2014 9:37 PM $11,246,000 Regional Ranking Local Ranking Wayne $1,650,000 Wayne 283 Whitley County • • • • • • • • 2010 census population of 35,637 (15,166 households) with 96% serviceable. Projected 2020 population of 35,256 (change of -381). Whitley County has 655.08 miles of existing water lines. 21.00 miles of line extensions proposed in the next 10 years. 21.00 miles of line rehabilitation proposed in the next 10 years. 3.00 miles of transmission lines proposed in the next 10 years. Estimated funding needs for projects from 0 to 5 years: $11,228,127. Estimated funding needs for projects from 6 to 10 years: $980,000. Whitley County has a 2010 census population count of 35,637 (15,166 households) with a projected 2020 population count of 35,256 (14,048 households). Public water is currently available to approximately 96 percent of the county's households based on 2010 census counts. Over the next ten years approximately 445 serviceable households will be added through the construction of 21.00 miles of water line extensions and approximately 5,195 instances of improved service through the rehabilitation of 21.00 miles of existing water lines and other appurtenances. 3.00 miles of transmission lines are also proposed within this county. Project Cost Summary (Approved, 0-10 Years) Project Project Applicant Count Households Affected Total Cost Unserved New Lines Rehab Lines Trans Lines (miles) (miles) (miles) Underserved City of Corbin 1 $980,000 1 10 2.00 - - City of Williamsburg 1 $3,250,000 - 1,650 - - - Cumberland Falls Highway Water District 3 $3,253,000 346 3,320 7.00 9.00 3.00 Knox County Fiscal Court 1 $1,128,400 4 - 2.00 - - Knox County Utility Commission 2 $738,000 90 - 8.00 - - McCreary County Water District 2 $2,078,727 4 4 2.00 1.00 - Whitley County Water District 1 $780,000 - 211 - 11.00 - 11 $12,208,127 445 5,195 21.00 21.00 3.00 Totals: Community Drinking Water Systems in Whitley County Note: Serviceability counts are for households within Whitley county only. Primary PWSID System Name County Serviceable Counts Population Households KY1180085 Corbin Utilities Commission Whitley 8,112 3,669 KY1180093 Cumberland Falls Highway Water District Whitley 8,909 3,694 KY1183728 Whitley County Water District Whitley 420 181 KY1180468 Whitley County Water District #1 Whitley 3,260 1,379 KY1180962 Whitley County Water District #2 Whitley 4,529 2,002 KY1180999 Whitley County Water District #3 Whitley 3,138 1,324 KY1180471 Williamsburg Municipal WTP Whitley 5,123 1,924 KY0070353 Pineville Water System Bell 227 101 KY0610110 Knox County Utility Commission Knox 607 314 34,325 14,588 Totals: Kentucky Infrastructure Authority Tuesday, April 22, 2014 9:37 PM 284 Q, 9 0011b 35?} JQJEM a 5 934m Wd LE 6 171% ?zz Iudv ?Aepsenl Amoqmv QJHIOHJISBJJUI bpmue? 982 WATER SERVICE AREAS WH ITLEY COUNTY Kentucky Prepared By: Kentucky Infrastructure Authority Kentucky Infrastructure Authority 1024 Capital Center Drive Frankfort, KY 40601 (502) 57370260 http:/ /kiz.ky.g0v January, 2013 3 5 0A ;a 0; WATER SERVICE BY OWNER CORBIN UTILITIES COMMISSION CUMBERLAND FALLS HIGHWAY WATER DISTRICT KNOX COUNTY UTILITY COMMISSION PINEVILLE UTILITY COMMISSION WEST LAUREL WATER ASSOCIATION WHITLEY COUNTY WATER DISTRICT WHITLEY COUNTY WATER DISTRICT #1 WHITLEY COUNTY WATER DISTRICT #2 WHITLEY COUNTY WATER DISTRICT #3 WILLIAMSBURG MUNICIPAL WTP Whitley County (continued) System Summary for Corbin Utilities Commission PWSID KY1180085 Treats Water System Type Community Surface Source Owner Type Municipal Utility Board or Commission Groundwater Source 36 Wholesale Purchaser Employees Non-Municipal Cost - No Yes, 1 source. No No Wholesale Provider Inside Mun. Cost $13.41 per 4,000 gallons. Storage Capacity Outside Mun. Cost $18.78 per 4,000 gallons. Total Connections Yes, to 3 purchasers. Yes, 9 tanks with total capacity of 6.000 MG. Residential Customers 5,396 Total Produced (MG) Commercial Customers 1,006 Total Purchased (MG) Institutional Customers 6,338 1,087.087 - - Total Inside Usage (MG) 642.339 Industrial Customers 8 Total Wholesale Sold (MG) 171.302 Wholesale Customers 3 Estimated Pct. Water Loss 25% Total Distribution System Line Length = 183.67 miles (Distribution: 182.20 miles, Transmission: 1.46 miles ). MG = Million Gallons. MGD = Million Gallons per Day. Project Summary (Top 18 Approved, 0-5 years) for Corbin Utilities Commission PNUM Project Title WX21121724 Corbin By-Pass (KY 3041) Water Line Extension Kentucky Infrastructure Authority Tuesday, April 22, 2014 9:37 PM Schedule Funding Status 6-10 Years Not Funded Project Cost $980,000 Primary County Regional Ranking Local Ranking Whitley 286 Whitley County (continued) System Summary for Cumberland Falls Highway Water District PWSID KY1180093 Treats Water No System Type Community Surface Source No Owner Type Water District (KRS 74) Groundwater Source No 8 Wholesale Purchaser Yes, from 3 providers. Employees Non-Municipal Cost $37.29 per 4,000 gallons. Wholesale Provider Inside Mun. Cost - Storage Capacity Outside Mun. Cost - Total Connections Residential Customers 3,090 No Yes, 6 tanks with total capacity of 1.000 MG. 3,129 Total Produced (MG) - Commercial Customers - Total Purchased (MG) 74.359 Institutional Customers 47.209 - Total Inside Usage (MG) Industrial Customers - Total Wholesale Sold (MG) Wholesale Customers - Estimated Pct. Water Loss 37% Total Distribution System Line Length = 189.80 miles (Distribution: 188.83 miles, Transmission: 0.97 miles ). MG = Million Gallons. MGD = Million Gallons per Day. Project Summary (Top 18 Approved, 0-5 years) for Cumberland Falls Highway Water District PNUM Project Title Schedule Funding Status Project Cost Primary County WX21235002 CFHWYWD - Line Replacement and Reinforcement 3-5 Years Not Funded $1,120,000 Whitley WX21235003 Cumberland Falls Highway Water District - US 25E Transmission Main 3-5 Years Not Funded $1,200,000 Whitley WX21235403 CFHWD Water - New Line Extension Project 0-2 Years Partially Funded Kentucky Infrastructure Authority Tuesday, April 22, 2014 9:37 PM $933,000 Regional Ranking Local Ranking 39 Whitley 287 4 Whitley County (continued) System Summary for Whitley County Water District PWSID KY1183728 Treats Water No System Type Community Surface Source No Owner Type Water District (KRS 74) Groundwater Source No 9 Wholesale Purchaser Yes, from 1 provider. Employees Non-Municipal Cost $39.10 per 4,000 gallons. Wholesale Provider Inside Mun. Cost - Storage Capacity Outside Mun. Cost - Total Connections Residential Customers 102 No Yes, 1 tank with total capacity of 0.000 MG. 81 Total Produced (MG) - Commercial Customers - Total Purchased (MG) 5.260 Institutional Customers 3.888 - Total Inside Usage (MG) Industrial Customers - Total Wholesale Sold (MG) Wholesale Customers - Estimated Pct. Water Loss 26% Total Distribution System Line Length = 25.69 miles (Distribution: 25.69 miles, Transmission: 0.00 miles ). MG = Million Gallons. MGD = Million Gallons per Day. There are no immediate projects for Whitley County Water District Kentucky Infrastructure Authority Tuesday, April 22, 2014 9:37 PM 288 Whitley County (continued) System Summary for Whitley County Water District #1 PWSID KY1180468 Treats Water No System Type Community Surface Source No Owner Type Water District (KRS 74) Groundwater Source No 8 Wholesale Purchaser Yes, from 2 providers. Employees Non-Municipal Cost $40.97 per 4,000 gallons. Wholesale Provider Inside Mun. Cost - Storage Capacity Outside Mun. Cost - Total Connections Yes, 1 tank with total capacity of 0.000 MG. Residential Customers 663 Total Produced (MG) Commercial Customers 32 Total Purchased (MG) Institutional Customers - Industrial Customers 663 Wholesale Customers - No 915 125.249 Total Inside Usage (MG) 32.888 Total Wholesale Sold (MG) - Estimated Pct. Water Loss 74% Total Distribution System Line Length = 76.97 miles (Distribution: 76.97 miles, Transmission: 0.00 miles ). MG = Million Gallons. MGD = Million Gallons per Day. Project Summary (Top 18 Approved, 0-5 years) for Whitley County Water District #1 PNUM Project Title WX21235434 Whitley County: Water System Improvements Kentucky Infrastructure Authority Tuesday, April 22, 2014 9:37 PM Schedule Funding Status 3-5 Years Not Funded Project Cost $780,000 Primary County Whitley Regional Ranking Local Ranking 26 289 1 Whitley County (continued) System Summary for Whitley County Water District #2 PWSID KY1180962 Treats Water No System Type Community Surface Source No Owner Type Water District (KRS 74) Groundwater Source No 8 Wholesale Purchaser Yes, from 1 provider. Employees Non-Municipal Cost $40.97 per 4,000 gallons. Wholesale Provider Inside Mun. Cost - Storage Capacity Outside Mun. Cost - Total Connections Residential Customers 1,405 Commercial Customers 75 Institutional Customers No Yes, 2 tanks with total capacity of 0.000 MG. 1,618 Total Produced (MG) - Total Purchased (MG) 87.093 70.198 - Total Inside Usage (MG) Industrial Customers - Total Wholesale Sold (MG) Wholesale Customers - Estimated Pct. Water Loss 19% Total Distribution System Line Length = 123.03 miles (Distribution: 123.03 miles, Transmission: 0.00 miles ). MG = Million Gallons. MGD = Million Gallons per Day. There are no immediate projects for Whitley County Water District #2 Kentucky Infrastructure Authority Tuesday, April 22, 2014 9:37 PM 290 Whitley County (continued) System Summary for Whitley County Water District #3 PWSID KY1180999 Treats Water No System Type Community Surface Source No Owner Type Water District (KRS 74) Groundwater Source No 8 Wholesale Purchaser Yes, from 1 provider. Employees Non-Municipal Cost $40.97 per 4,000 gallons. Wholesale Provider Inside Mun. Cost - Storage Capacity Outside Mun. Cost - Total Connections No Yes, 1 tank with total capacity of 0.000 MG. Residential Customers 694 Total Produced (MG) Commercial Customers 28 Total Purchased (MG) Institutional Customers - Total Inside Usage (MG) Industrial Customers - Total Wholesale Sold (MG) Wholesale Customers - Estimated Pct. Water Loss 721 35,435.000 48.469 100% Total Distribution System Line Length = 72.07 miles (Distribution: 72.07 miles, Transmission: 0.00 miles ). MG = Million Gallons. MGD = Million Gallons per Day. Project Summary (Top 18 Approved, 0-5 years) for Whitley County Water District #3 PNUM Project Title WX21235434 Whitley County: Water System Improvements Kentucky Infrastructure Authority Tuesday, April 22, 2014 9:37 PM Schedule Funding Status 3-5 Years Not Funded Project Cost $780,000 Primary County Whitley Regional Ranking Local Ranking 26 291 1 Whitley County (continued) System Summary for Williamsburg Municipal WTP PWSID KY1180471 Treats Water System Type Community Surface Source Owner Type No Yes, 1 source. Incorporated City Groundwater Source No Employees 5 Wholesale Purchaser No Non-Municipal Cost - Wholesale Provider Inside Mun. Cost $22.29 per 4,000 gallons. Storage Capacity Outside Mun. Cost $37.08 per 4,000 gallons. Total Connections Residential Customers 1,431 Commercial Customers 193 Institutional Customers Yes, to 2 purchasers. Yes, 7 tanks with total capacity of 2.000 MG. 1,646 Total Produced (MG) 502.118 Total Purchased (MG) - - Total Inside Usage (MG) 165.119 Industrial Customers 2 Total Wholesale Sold (MG) 146.268 Wholesale Customers 2 Estimated Pct. Water Loss 38% Total Distribution System Line Length = 46.65 miles (Distribution: 46.25 miles, Transmission: 0.40 miles ). MG = Million Gallons. MGD = Million Gallons per Day. Project Summary (Top 18 Approved, 0-5 years) for Williamsburg Municipal WTP PNUM Project Title Schedule Funding Status WX21235803 Williamsburg - Phase III Water System Improvements 3-5 Years Not Funded Kentucky Infrastructure Authority Tuesday, April 22, 2014 9:37 PM Project Cost Primary County $3,250,000 Whitley Regional Ranking Local Ranking 40 292 3 Wolfe County • • • • • • • • 2010 census population of 7,355 (3,660 households) with 85% serviceable. Projected 2020 population of 7,636 (change of 281). Wolfe County has 208.80 miles of existing water lines. 13.00 miles of line extensions proposed in the next 10 years. 1.00 miles of line rehabilitation proposed in the next 10 years. There are no transmission lines proposed in the next 10 years. Estimated funding needs for projects from 0 to 5 years: $2,927,033. Estimated funding needs for projects from 6 to 10 years: $705,000. Wolfe County has a 2010 census population count of 7,355 (3,660 households) with a projected 2020 population count of 7,636 (3,285 households). Public water is currently available to approximately 85 percent of the county's households based on 2010 census counts. Over the next ten years approximately 76 serviceable households will be added through the construction of 13.00 miles of water line extensions and approximately 2,176 instances of improved service through the rehabilitation of 1.00 miles of existing water lines and other appurtenances. Project Cost Summary (Approved, 0-10 Years) Project Project Applicant Count City of Campton Totals: Households Affected Total Cost Unserved New Lines Rehab Lines Trans Lines (miles) (miles) (miles) Underserved 4 $3,632,033 76 2,176 13.00 1.00 - 4 $3,632,033 76 2,176 13.00 1.00 - Community Drinking Water Systems in Wolfe County Note: Serviceability counts are for households within Wolfe county only. Primary PWSID System Name County KY1190061 Campton Water System Wolfe KY0650024 Beattyville Water Works KY0880594 Morgan County Water District Population Households 6,127 3,067 Lee 23 12 Morgan 55 28 6,205 3,107 Totals: Kentucky Infrastructure Authority Tuesday, April 22, 2014 9:37 PM Serviceable Counts 293 Q: ?a c: 9 0011b ASQ: .1911: a 5 93.111 Wd LE 6 171% ?zz Iudv ?Aepsenl Amoqmv QJHIOHJISBJJUI bpmue? V62 WATER SERVICE AREAS WOLFE COUNTY Kentucky Prepared By: Kentucky Infrastructure Authority Kentucky Infrastructure Authority 1024 Capital Center Drive Frankfort, KY 40601 (502) 57370260 January, 2013 Wutl?ssurce ,4 5 5 HF 06 WATER SERVICE BY OWNER BEATTYVILLE WATER WORKS CAMPTON WATER SYSTEM FRENCHBURG WATER 8: SEWER MORGAN COUNTY WATER DISTRICT Wolfe County (continued) System Summary for Campton Water System PWSID KY1190061 Treats Water System Type Community Surface Source Owner Type Incorporated City Groundwater Source Yes, 1 source. 14 Wholesale Purchaser Yes, from 3 providers. Employees Non-Municipal Cost - No Yes, 1 source. Wholesale Provider Inside Mun. Cost $33.50 per 4,000 gallons. Storage Capacity Outside Mun. Cost $36.50 per 4,000 gallons. Total Connections Residential Customers 1,991 Commercial Customers 133 Institutional Customers No Yes, 12 tanks with total capacity of 1.000 MG. 2,206 Total Produced (MG) 156.001 Total Purchased (MG) - Total Inside Usage (MG) Industrial Customers - Total Wholesale Sold (MG) Wholesale Customers - Estimated Pct. Water Loss 1.538 144.574 8% Total Distribution System Line Length = 208.14 miles (Distribution: 207.68 miles, Transmission: 0.46 miles ). MG = Million Gallons. MGD = Million Gallons per Day. Project Summary (Top 18 Approved, 0-5 years) for Campton Water System PNUM Project Title Schedule Funding Status Project Cost Primary County WX21237011 Campton Tank Replacement Project 3-5 Years Not Funded WX21237006 Campton - Water Line Extensions Phase II 6-10 Years Not Funded $705,000 Wolfe WX21237010 City of Campton - Barker Branch - Water Extensions 3-5 Years Partially Funded $167,036 Wolfe WX21237746 Campton South Valeria Water Extension Project 3-5 Years Not Funded WX21237009 Spring Branch, Kelse Holland Fork And B. Potter Fork Water Line 0-2 Years Partially Funded Kentucky Infrastructure Authority Tuesday, April 22, 2014 9:37 PM $1,578,000 Wolfe Regional Ranking Local Ranking 8 1 9 2 3 $1,142,400 Wolfe $206,633 Wolfe 295