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Project Title:	LCWD- New Treatment Plant
Project Number:	WX21123030	AWMPC:	LTADD
Funding Status:	Partially Funded	Date Approved by AWMPC:	12.15.2022
Project Status:	Approved	Primary County:	Larue
Project Schedule:	0-2 Years	Planning Unit:	Larue
E-ClearingHouse SAI:	KY202402290235	ECH Status:	Approved
Primary System:	KY0620237 Larue County Water District #1	ADD WMC Contact:	Mollie Thompson
Legal Applicant:	Larue County Water District #1
Entity Type:	Water District (KRS 74)

Narrative
Applicant
AdministrationBudget
& Schedule
Impacts
ComponentsSustainable
Infrastructure
Audit
Map

Project Title:
LCWD- New Treatment Plant

Project Description:
The LaRue County Water District #1 is proposing to construct a new 4.0 MGD water treatment plant, raw water intake and new pumping facility. LaRue County W.D. #1 currently purchases from 8 different wholesale suppliers for resale to its customers. Divergent treatment processes among those suppliers (including chloramine instead of free chlorine) causes difficulties in managing adequate distribution and movement within the system. A new water treatment facility would help insure a more reliable and standard supply of finished water. It would allow the LCWD#1 to better meet water quality standards and enhance supply based upon usage and need as opposed to availability. The project is proposed to include the following elements: Raw water intake and pumping station improvements 14” ductile iron raw water transmission main Chemical Storage and Feed Facility High rate flocculation/sedimentation through Dissolved Air Flotation (DAF) Granular media filters Granular Activated Carbon (GAC) contactors for TOC reduction as well as taste and odor reduction Clearwell storage for finished water High service and backwash pumping facilities *Solids handling, dewatering and disposal facility The East Leafdale Tank will be rehabbed to include a mixing system. The East Leafdale PS will be rehabbed with upgraded pumps and variable frequency drives. A new 10-inch water main is planned from the Wonderland Water Tank to the I-65 Interchange at Upton to supply the anticipated growth in that area due to the Ford battery facility currently being constructed. With the construction of a new WTP and the 18-inch transmission main (which is a replacement of the existing 6-inch water main), the Buffalo Water Tank and the Buffalo PS will be eliminated. Pump Stations can also be eliminated at Magnolia and Barren Run as they will no longer be needed to purchase water from other utilities.

Need For Project: Briefly describe how this project promotes public health or achieves and/or maintains compliance with the Clean Water Act or Safe Drinking Water Act:
The LCWD#1 current system is reliant on 8 different finished water source suppliers to meet demand within its distribution system. This means managing and mixing different water treatments and quality from each supplier to meet need and balance availability from each source. This means water quality suffers periodically and supply can be difficult to control. A new treatment plant will provide a consistent and high quality source for finished water for the system.

Project Alternatives:

Alternate A:

Note: If project includes the construction of a new treatment plant or upgrade to existing plant, please explain regionalization options here.

Enhance connections with one or two suppliers and reduce purchases from others.

Alternate B:

Seek to install technologies to enhance mixing and supply within the system from multiple suppliers.

Entity Information
Entity Type:	Water District (KRS 74)
Entity Name:	Larue County Water District #1
PSC Group ID:	24000
Office EMail:	lcwd1@scrtc.com
Web URL:
Office Phone:	270-491-5248	Fax:	270-491-5253

Entity Address Information
	Mail Address	Physical Address
Address Line 1:	421 Strange Rd
Address Line 2:
City, State Zip:	Hodgenville , KY 42748

Entity Contact Information
Contact Type	Name	Title	EMail	Phone	Cell
Business Contact:	Tim Bartley	General Manager	lcwd1@scrtc.com	270-491-5248
Authorized Official:	John Detre	Chairperson	jmd42748@yahoo.com	270-491-5248

Information Source:	Kentucky Infrastructure Authority
Date Last Modified:	05.30.2023

Project Administrator (PA) Information

Name:	Tim Bartley
Title:	Manager
Organization:	Larue County Water District #1
EMail:	tim@laruecountywater.com
Phone:	270-325-3242 Fax:
Address Line 1:	421 Strange Rd
Address Line 2:
City, State Zip:	Hodgenville , KY 42748

Applicant Contact (AC) Information

Name:	Tim Bartley
Title:	Manager
Organization:	Larue County Water District #1
EMail:	tim@laruecountywater.com
Phone:	270-325-3242 Fax:
Address Line 1:	421 Strange Rd
Address Line 2:
City, State Zip:	Hodgenville , KY 42748

Project Engineer (PE) Information
This project requires a licensed Professional Engineer. A Professional Engineer has been procured for this project.

Estimated Budget As-Bid Budget

Project Cost Categories
Cost Category	Cost
Administrative Expenses:	$100,000
Legal Expenses:	$50,000
Land, Appraisals, Easements:	$100,000
Relocation Expense & Payments:
Planning:	$42,500
Engineering Fees - Design:	$1,650,000
Engineering Fees - Construction:
Engineering Fees - Inspection:	$783,000
Engineering Fees - Other:	$100,000
Construction:	$25,665,000
Equipment:
Miscellaneous:
Contingencies:	$2,566,500
Total Project Cost:	$31,057,000

Construction Cost Categories
Cost Category	Cost
Treatment:	$16,000,000
Transmission and Distribution:	$9,665,000
Lead Remediation:
Source:
Storage:
Purchase of Systems:
Restructuring:
Land Acquisition:
Non-Categorized :
Total Construction Cost:	$25,665,000

Total Sustainability Costs:	$2,590,000

Note:

Sustainability costs are included within other costs
reported in this tab. This breakout, when provided,
is for SRF review purposes.

Project Funding Sources

Total Project Cost:	$31,057,000
Total Committed Funding:	$1,692,500
Funding Gap:	$29,364,500	(Partially Funded)

Funding Source	Loan or Grant ID	Fiscal Year	Amount	Status	Applicable Date
KIA SRF Fund F Loan (DW)	F24-006	2024	$1,692,500	Committed	04-11-2024
Total Committed			$1,692,500

Funding Source Notes

FY2024 - Applying for Planning and Design Loan through KIA
FY2025 - KIA Fund F - $20,000,000
FY2025 - USDA RD - $9,364,500

Estimated Project Schedule

Estimated Environmental Review Submittal Date:	07.01.2023
Estimated Bid Date:	08.01.2024
Estimated Construction Start Date:	10.01.2024
Estimated Construction Completion Date:	12.01.2026

The following systems are beneficiaries of this project:

	KY0620237	Larue County Water District #1
	KY0620200	Hodgenville Water Works

Checked box indicates primary system for this project.

Project Ranking by AWMPC:

Regional Ranking(s):
Planning Unit Ranking:
Total Points:

Plans and Specifications:

Plans and specs have been sent to DOW.

Plans and specs have been reviewed by DOW.

Plans and specs have been sent to PSC.

Plans and specs have been reviewed by PSC.

Economic Impacts
Jobs Created:	200
Jobs Retained:

MHI Basis:

Demographic Impacts (GIS Census Overlay)
Serviceable Demographic	Project Area	Included Systems	Included Utilities
Population:	642	10,663	10,663
Households:	292	4,657	4,657
MHI:	$54,377	$62,383	*$62,383
MHI MOE:	$15,551	$15,511	$15,511
MOE as Percent:	29%	25%	25%
**NSRL:	1	0	0

Population and household counts are based on the 2020 Census DEC Redistricting Data (PL 94-171) dataset.

Median Household Income (MHI) Source: American Community Survey 2018-2022 5 Yr Estimates (Table B19013 *(for the primary system operated by the above listed beneficiary utilities).

MHI MOE = Med HH Income Margin of Error.

** NSRL (Non-Standard Rate Levels):
  0 = Greater than or equal to Kentucky MHI (KMHI).
  1 = Between 80% KMHI and KMHI (exclusive).
  2 = Less than or equal to 80% KMHI.
  - KMHI = $60,183
  - 80% KMHI = $48,146

New Customers
New Residential Customers:
New Commercial Customers:	20
New Institutional Customers:
New Industrial Customers:	6

New or Improved Service
Service Demographic	Survey Based	Census Overlay*
To Unserved Households:
To Underserved Households:	3,574	292
To Total Households:	3,574	292
**Cost Per Household:	$8,690

*	GIS Census block overlay figures are estimates of population and households potentially served by systems and projects based on a proximity analysis of relevant service lines to census block boundaries published for the 2010 SF1 dataset.
**	Cost per household is based on surveyed household counts, not GIS overlay values.

Geographic Impacts
For Project Area

Counties

Larue

Legislative Districts

District Name	Legislator
House 024	Courtney Gilbert
Senate 14	Jimmy Higdon
Congressional 2	Brett Guthrie

HUC 10 Watersheds

HUC 10 Code	Watershed Name
0511000109	Upper Nolin River
0511000110	Middle Nolin River
0511000111	Lower Nolin River

Geographic Impacts
For Included System(s)

Counties

Green

Hardin

Larue

Nelson

Taylor

Legislative Districts

District Name
House 024	Courtney Gilbert
House 025	Steve Bratcher
House 050	Candy Massaroni
House 051	Michael Sarge Pollock
Senate 09	David P. Givens
Senate 10	Matthew Deneen
Senate 14	Jimmy Higdon
Senate 16	Max Wise
Congressional 1	James Comer
Congressional 2	Brett Guthrie

DW Specific Impacts:

	This project relates to a public health emergency.
	This project will assist a non-compliant system to achieve compliance.
	This project will assist a compliant system to meet future requirements.
	This project will provide assistance not compliance related.
	This project is necessary to achieve full or partial compliance with a court order, agreed order, or a judicial or administrative consent decree.
	Primary system has not received any SDWA Notices of Violation within the previous state fiscal year (July through June).
	Primary system has had an action level exceedance (lead concentrations exceed an action level of 15 ppb in more than 10% of customer taps sampled) within the last compliance period.
	Primary system has received a lead trigger level exceedance (lead concentrations exceed a trigger level of 10 ppb in more than 10% of customer taps sampled) within the last compliance period.

Project Readiness LSL (Lead Inventory and Lead Service Line Replacement):

Lead Service Line Inventory:

A description of goals to be achieved and products to be created (e.g., electronic or GIS database; customer communication tools) when creating a lead service line inventory procedure, including a proposed timeline for achieving each goal.

Lead Service Line Replacement:

	A strategy for informing customers before a LSLR and a template for an agreement with the private property owner to replace the LSL.
	A process for documenting all property owners declining replacement of privately owned portion of LSL.
	A procedure for customers to flush service lines and premise plumbing of particulate lead.
	A proposed plan for conducting LSL replacement utilizing all requested funding.
	A funding strategy for conducting LSLRs utilizing all requested funding.

Project Inventory (Mapped Features):

Point Features:

DOW PermitID	Count	Feature Type	Purpose	Status	Existing Capacity	Proposed Capacity	Units
KY0620237	1	GENERATOR	GENERATOR - DISTRIBUTION SYSTEM	NEW			EA
KY0620237	1	MASTER METER	WATER EFF - UNMETERED AREA	NEW			EA
KY0620237	1	PUMP STATION	ENERGY EFF - PUMP EFFICIENCY	REHAB	125.00		GPM
KY0620237	1	SCADA	ENERGY EFF - SCADA	NEW			EA
KY0620237	1	SECURITY	SECURITY - WATER TREATMENT PLANT	NEW			EA
KY0620237	1	SOURCE WATER PROTECTION	SOURCE WATER PROTECTION - LAND ACQUISITION	NEW			EA
KY0620237	1	WATER TANK	MIXING SYSTEM	REHAB	300,000.00		GALLONS
KY0620237	1	WATER TANK	REPLACEMENT	REPLACE - DECOMMISSION	100,000.00	100,000.00	GALLONS
KY0620237	1	WATER TANK	REPLACEMENT	REPLACE - NEW	100,000.00	100,000.00	GALLONS
KY0620237	1	WATER TREATMENT PLANT	ENERGY EFF - VFD DEVICE	NEW
KY0620237	1	WATER TREATMENT PLANT	INTERCONNECT	ELIMINATE
KY0620237	1	WATER TREATMENT PLANT	NEW PLANT FOR SUPPLY AND WATER STANDARDS	NEW		4.00	MGD
KY0620237	1	WATER TREATMENT PLANT	WATER QUALITY, CONSISTENT TREATMENT PROCESS	NEW		4.00	MGD
KY0620237	2	PUMP STATION	ENERGY EFF - PUMP ELIMINATION	ELIMINATE
KY0620237	2	SECURITY	SECURITY - DISTRIBUTION SYSTEM	NEW			EA

Linear Features:

DOW Permit ID	Line Type	Purpose	Activity	Size (in.)	Material	Length (LF)
KY0620237	WATER LINE: FINISHED	DISTRIBUTION	EXTENSION - FINISHED WATER INTERCONNECT	6.00	PVC	1,033
KY0620237	WATER LINE: FINISHED	DISTRIBUTION	EXTENSION - FINISHED WATER INTERCONNECT	12.00	PVC	11,872
KY0620237	WATER LINE: FINISHED	DISTRIBUTION	REHAB - REPLACE UNDERSIZED LINES	10.00	PVC	23,076
KY0620237	WATER LINE: FINISHED	DISTRIBUTION	REHAB - REPLACE UNDERSIZED LINES	18.00	PVC	26,024
					Total Length	62,005

Administrative Components:

The following administrative components are included in this project:

Planning

Design

Construction

Management

Audits on Record
Associated With Applicant

Audit Year	Entity Name	Entity Relationship
2022	Larue County Water District #1	Parent
2021	Larue County Water District #1	Parent
2020	Larue County Water District #1	Parent

Regionalization Components:

Public Water Systems Eliminated:

This project includes the elimination of public water system(s) through merger or acquisition.

Water Treatment Plants Eliminated:

This project includes the elimination of water treatment plant(s).

	Treatment plant elimination results from interconnection with another system.
	Treatment plant elimination is primarily to address perfluoroalkyl and polyfluoroalkyl (PFAS) substances or other emerging contaminants.

Plants Eliminated By This Project:

DOW Permit ID	Facility Type	System Name	Design Capacity (MGD)	PFAS Detected
KY0620237	WTP	Larue County Water District #1	0.000	No

Supplementation of Raw Water Supply:

This project includes supplementing the existing raw water supply.

Raw Water Sources:

Source Name	PFAS Detected
North Fork Nolin River	No

Supplementation of Potable Water Supply:

This project includes supplementing the existing potable water supply.

Potable Water Sources:

DOW Permit ID	System Name	PFAS Detected
KY0620200	Hodgenville Water Works	No

Emergency Only Water Supply:

This project provides emergency only water supply.

Water Source Protection:

This project will preventatively address PFAS or other emerging contaminants of the source water.

This project will address current PFAS or other emerging contaminants of the source water.

This project includes the rehabilitation of a dam or reservoir used primarily for drinking water.

This project includes land acquisition for water source protection.

Acres to be purchased:	20.000
Cost per acre:	$10,000.00
Land Use Control:	unknown

Water Treatment Components:

This project includes water treatment components.

Treatment Activities:

This project includes a new water treatment plant.

Proposed design capacity (MGD):

8.000

PFAS Detected.

New treatment plant preventatively addresses PFAS or other emerging contaminants.

New treatment plant addresses current PFAS or other emerging contaminants.

This project includes an expansion of an existing water treatment plant.

This project includes rehabilitation of an existing water treatment plant.

This project includes upgrades to an existing water treatment plant.

This project includes emergency power generators for treatment activities.

This project includes redundant treatment processes.

This project includes replacement of existing raw water lines.

Treatment - Upgrades/Modifications:

This project includes infrastructure options to meet Cryptosporidium removal/inactivation requirements.

Explanation of how Cryptosporidium removal/inactivation will be achieved:

Project will have baffling in the clear well

This project includes infrastructure options to meet CT inactivation requirements.

Explanation of how CT inactivation will be achieved:

UV Disinfection

This project includes treatment modifications to meet the Disinfectants/Disinfection Byproducts Rule at the water treatment plant.

Explanation of how disinfection treatment modifications will be achieved:

Granular Activated Carbon filters

This project will provide treatment modifications for VOCs, IOCs, SOC, or Radionuclides.

Explanation of how OC/Radionuclides treatment modifications will be achieved:

Granular Activated Carbon filters

This project includes treatment modifications to address Secondary Contaminants.

Explanation of how Secondary Contaminants treatment modifications will be achieved:

Granular Activated Carbon filters

Treatment process modifications preventatively addresses PFAS and other emerging contaminants.

Treatment process modifications addresses current PFAS and other emerging contaminants.

Security:

This project includes security components for water treatment facilities.

Treatment facility security is achieved as follows:

Cameras, Fencing, SCADA

Water Distribution and Storage Components:

This project includes water distribution and/or storage components.

Water Line Extensions:

This project includes water line extension(s).

Length of extensions:

12,905 LF

This projects extends service to unserved rural areas.

Redundancy Components:

This project includes emergency power generators for distribution and/or storage activities.

Number of units provided:

This project includes redundant distribution and/or storage processes.

Finished Water Quality:

This project includes infrastructure to address inadequate water turnover and disinfection byproducts (DBPs).

Number of Loops Created: 1

This project includes a tank mixing system.

Inadequate turnover and DBPs are addressed as follows:

Mixing system in existing tank (East Leafdale)

Service Line Inventory:

This project includes implementation of a service line inventory.

Water Line Replacement:

This project replaces problem water lines (breaks, leaks, or restrictive flows due to age), water lines consisting of lead and/or asbestos-cement (AC), and/or inadequately sized water lines.
Total length of line replacement: 49,100 LF
In-place or in-situ repair medhods will be used in lieu of water line replacement.
This project replaces lead service lines.

Roads Serviced by Line Replacements:

Water Loss in the Last 12 Months:

The system has experienced the following water loss over the past 12 months:

Water loss volume (MG):	13.046
Water loss percent:	7%

Water Storage and Pressure Components:

This project includes the construction of new water tank(s).

This project includes the replacement of existing water tank(s).

Number of replacement tank(s):	1
Number of tank(s) decommissioned:	1
Storage capacity of existing tank(s) being decommissioned:		gallons.
Proposed storage capacity of replacement tank(s):		gallons.

Reason for replacement storage:

Tennison and Buffalo Tanks

This project includes the rehabilitation of existing water tank(s).

Number of rehabilitated tanks:

This project includes the construction of new pump station(s).

This project includes the rehabilitation of existing pump station(s).

Number of rehabilitated pump stations:

Security:

This project includes security components for water distribution infrastructure.

Distribution infrastructure security is achieved as follows:

SCADA system and fence around new water tank

Green
InfrastructureWater
EfficiencyEnergy
EfficiencyEnvironmentally
InnovativeAsset
Management

Green Infrastructure:

Green stormwater infrastructure includes a wide array of practices at multiple scales that manage wet weather and that maintains and restores natural hydrology by infiltrating, evapotranspiring and harvesting and using stormwater. On a regional scale, green infrastructure is the preservation and restoration of natural landscape features, such as forests, floodplains, and wetlands, coupled with policies such as infill and redevelopment that reduce overall imperviousness in a watershed. On the local scale, green infrastructure consists of site and neighborhood-specific practices, such as:

Component		Cost
Item 1:	Bioretention	$10,000
Item 2:	Trees
Item 3:	Green Roofs
Item 4:	Permeable Pavement	$150,000
Item 5:	Cisterns
Total Cost:		$160,000

* Indicates a business case may be required for this item.

If any box(es) above are checked, please describe each below.

Xeriscape $50,000 Use of moisture and rain sensing equipment $10,000 Construction of a new water treatement plant will include bioretention. A large portion of the new parking lot will be pervious/porous pavement. Landscaping will include xeriscape and will include rain sensing equipment.

Water Efficiency:

The use of improved technologies and practices to deliver equal or better services with less water. Water efficiency encompasses conservation and reuse efforts, as well as water loss reduction and prevention, to protect water resources for the future. Examples include:

Component		Cost
Item 1:	Installing or retrofitting water efficient devices such as plumbing fixtures and appliances (toilets, showerheads, urinals).	$5,000
Item 2:	Installing any type of water meter in previously unmetered areas (can include backflow prevention if in conjunction with meter replacement).	$100,000
Item 3:	Replacing existing broken/malfunctioning water meters with AMR or smart meters, meters with leak detection, backflow prevention.
Item 4:	Retrofitting/adding AMR capabilities or leak equipment to existing meters.
Item 5:	Conducting water utility audits, leak detection studies, and water use efficiency baseline studies, which are reasonably expected to result in a capital project or in a reduction in demand to alleviate the need for additional capital investment.	$30,000
Item 6:	Developing conservation plans/programs reasonable expected to result in a water conserving capital project or in a reduction in demand to alleviate the need for capital investment.
Item 7:	Recycling and water reuse projects that replace potable sources with non-potable sources (Gray water, condensate, and wastewater effluent reuse systems, extra treatment or distribution costs associated with water reuse).
Item 8:	Retrofit or replacement of existing landscape irrigation systems to more efficient landscape irrigation systems.
Item 9:	Water meter replacement with traditional water meters.*
Item 10:	Distribution pipe replacement or rehabilitation to reduce water loss and prevent water main breaks.*
Item 11:	Storage tank replacement/rehabilitation to reduce water loss.*
Item 12:	New water efficient landscape irrigation system, where there currently is not one.*
Item 13:	Implementation of incentive programs to conserve water such as rebates.
Item 14:	Installing WaterSense labeled products (https://www.epa.gov/watersense)	$5,000
Item 15:	Projects that result from a water efficiency related assessments (such as water audits, leak detection studies, conservation plans, etc.) as long as the assessments adhered to the standard industry practices referenced above.
Item 16:	Distribution system leak detection equipment, portable or permanent.	$5,000
Item 17:	Automatic flushing systems (portable or permanent).
Item 18:	Pressure reducing valves (PRVs).	$15,000
Item 19:	Internal plant water reuse (such as backwash water recycling).	$10,000
Total Cost:		$170,000

* Indicates a business case may be required for this item.

If any box(es) above are checked, please describe each below.

New water treatment plant will have water efficient plumbing fixtures with Watersense labeling. Utility will be installing 10 master meters throughout their system to allow for water loss studies. System will be replacing problematic lines. A PRV will be installed. New treatment plant will have internal water reuse to conserve water.

Energy Efficiency:

Energy efficiency is the use of improved technologies and practices to reduce the energy consumption of water projects, use energy in a more efficient way, and/or produce/utilize renewable energy. Examples include:

Component		Cost
Item 1:	Renewable energy projects, which are part of a public health project, such as wind, solar, geothermal, and micro-hydroelectric that provides power to a utility.
Item 2:	Utility-owned or publicly-owned renewable energy projects.
Item 3:	Utility energy management planning, including energy assessments, energy audits, optimization studies, and sub-metering of individual processes to determine high energy use areas.	$10,000
Item 4:	Energy efficient retrofits, upgrades, or new pumping systems and treatment processes (including variable frequency drives (VFDs).*	$75,000
Item 5:	Pump refurbishment to optimize pump efficiency.*	$25,000
Item 6:	Projects that result from an energy efficient related assessment.*
Item 7:	Projects that cost effectively eliminate pumps or pumping stations.*	$10,000
Item 8:	Projects that achieve the remaining increments of energy efficiency in a system that is already very efficient.*
Item 9:	Upgrade of lighting to energy efficient sources.*	$10,000
Item 10:	Automated and remote control systems (SCADA) that achieve substantial energy savings.*	$100,000
Total Cost:		$230,000

* Indicates a business case may be required for this item.

If any box(es) above are checked, please describe each below.

As part of the plant design, energy management practices will be implemented in the design. VFDs will be used at the plant and throughout the transmission lines. SCADA will be used at the water treatment plant, pump stations, and water tank. Pump Stations eliminated include Magnolia, Barren Run, and Buffalo. Leafdale pump station to be rehabbed.

Environmentally Innovative Projects:

Environmentally innovative projects include those that demonstrate new and/or innovative approaches to delivering services or managing water resources in a more sustainable way. Examples include:

Component		Cost
Item 1:	Total integrated water resources management planning, or other planning framework where project life cycle costs are minimized, which enables communities to adopt more efficient and cost-effective infrastructure solutions.
Item 2:	Plans to improve water quantity and quality associated with water system technical, financial, and managerial capacity.	$30,000
Item 3:	Source water protection planning (delineation, monitoring, modeling).
Item 4:	Planning activities to prepare for adaptation to the long-term effects of climate change and/or extreme weather.
Item 5:	Utility sustainability plan consistent with EPA’s sustainability policy.
Item 6:	Greenhouse gas inventory or mitigation plan and submission of a GHG inventory to a registry as long as it is being done for an SRF eligible facility.
Item 7:	Construction of US Building Council LEED certified buildings, or renovation of an existing building.
Item 8:	Projects that significantly reduce or eliminate the use of chemicals in water treatment.*	$2,000,000
Item 9:	Treatment technologies or approaches that significantly reduce the volume of residuals, minimize the generation of residuals, or lower the amount of chemicals in the residuals.*
Item 10:	Trenchless or low impact construction technology.*
Item 11:	Using recycled materials or re-using materials on-site.*
Item 12:	Educational activities and demonstration projects for water or energy efficiency (such as rain gardens).*
Item 13:	Projects that achieve the goals/objectives of utility asset management plans*
Total Cost:		$2,030,000

* Indicates a business case may be required for this item.

If any box(es) above are checked, please describe each below.

With a preliminary engineering report, plans will be made to improve water quantity and quality. Granular Activated Carbon filters will greatly reduce the use of chemicals in their water treatment plant.

Asset Management:

If a category is selected, the applicant must provide supporting documentation in PDF format to substantiate claims.

Asset Management Components

Last Rate Adjustment Date:	01.01.2023 Download Fee Schedule
Rate Adjustment Age (months):	12

System’s monthly water bill, based on 4,000 gallons, as a percentage of MHI:

0.86%

The system has an Asset Management Plan (AMP).

The system(s) involved in this project have specifically allocated funds for the rehabilitation and replacement of aging and deteriorating infrastructure.

If any box(es) above are checked, please describe each below.

Activity	Date
Profile Created:	12.10.2019
Profile Last Modified:	11.16.2023
General Info Last Modified:	12.16.2022
Narrative Last Modified:	11.16.2023
Admin Info Last Modified:	12.10.2019
Budget Info Last Modified:	12.16.2022
Impacts Info Last Modified:	12.16.2022
Plans & Specs Info Last Modified:
Components Info Last Modified:	12.16.2022
GIS Last Modified:	12.27.2022

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