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Project Title:	PCSD#1 Coal Fields Sewer Extension Economic Development Project
Project Number:	SX21189008	AWMPC:	KRADD
Funding Status:	Not Funded	Date Approved by AWMPC:	08.03.2022
Project Status:	Approved	Primary County:	Perry
Project Schedule:	3-5 Years	Planning Unit:	Perry
E-ClearingHouse SAI:	KY202406170999	ECH Status:	Approved
Primary System:	KYP000034 Perry County Sanitation District #1	ADD WMC Contact:	Donna Stacy
Legal Applicant:	Perry County Sanitation District
Entity Type:	Sewer and Sanitation District

Narrative
Applicant
AdministrationBudget
& Schedule
Impacts
ComponentsSustainable
Infrastructure
Audit
Map

Project Title:
PCSD#1 Coal Fields Sewer Extension Economic Development Project

Project Description:
The proposed sewer lines will connect the Coal Fields Industrial Park and the existing developments around the Wendell H. Ford Airport to the existing sewers near the community of Haddock Fork. Along the proposed route, the failing VG Combs Trailer Park package treatment plant will be replaced with a new lift station to transport wastewater down KY28. The proposed project will see the installation of approximately 21,000 feet of 8-inch gravity sewer with 105 manholes and customer service stub/cleanouts at each property. Also proposed in this project is approximately 39,400 feet of 2, 3, 4 and 6-inch force main that will collect the wastewater at the existing Airport development. The gravity portion of the project will terminate in 8 new lift stations, one of which will be located at the VG Combs Trailer Park to replace the existing failing package treatment plant. Ultimately the wastewater will be transported to the Chavies Wastewater Treatment Plant (WWTP) – KY0107786 to be properly treated prior to discharge into the waters of the Commonwealth. These lines will collect the wastewater from an additional 177 customers and 8 light commercial buildings who now rely on either onsite wastewater disposal or straight pipes to the creek. In addition, a projected 58 additional building sites may be developed and serviced by these proposed facilities in the future.

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 Coal Fields Industrial Park currently serves several commercial and light industrial clients. This expansion will serve to improve the quantity and quality of the wastewater flow into the Chavies WWTP which has been an ongoing issue. The homes in this area now use either septic tanks or straight pipes to the creek to get rid of their wastewater. A study completed by the Perry County Health Center dated December 4, 2013 stated that e.Coli was 290.9 per 100 ML at one point and 980.4 per 100 ML at another point.

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.

Collect this wastewater from these 185 homes and businesses in the new proposed lines to transport it to the Chavies Wastewater Treatment Plant for treatment and discharge.  Replace the existing VG Combs Trailer Park Package Treatment Plant with a lift station to inject wastewater into the proposed force main.

Alternate B:

Continue to pump the wastewater from the Coal Fields Industrial Park to the Hazard WWTP.  Install package plants in the most populated sections to reduce the number of straight pipes and failing septic systems.  Replace the existing VG Combs Package Plant with a new one.

Entity Information
Entity Type:	Sewer and Sanitation District
Entity Name:	Perry County Sanitation District
PSC Group ID:
Office EMail:	anthony.mullins@breathitt.kyschools.us
Web URL:
Office Phone:	606-436-4513	Fax:

Entity Address Information
	Mail Address	Physical Address
Address Line 1:	Po Drawer 210	10638 S KY Hwy 15
Address Line 2:
City, State Zip:	Hazard , KY 41702	Scuddy , KY 41760

Entity Contact Information
Contact Type	Name	Title	EMail	Phone	Cell
Business Contact:	Dustin Ashley	Operator	dustinashley87@icloud.com	606-476-2414
Authorized Official:	Anthony Mullins	Chairman	anthony.mullins@breathitt.kyschools.us	606-436-4513

Information Source:	Kentucky Infrastructure Authority
Date Last Modified:	04.17.2024

Project Administrator (PA) Information

Name:	Jennifer D McIntosh
Title:	Associate Director of Community & Economic Development
Organization:	Kentucky River Area Development District
EMail:	jennifer@kradd.org
Phone:	606-436-3158 Fax: 606-436-2144
Address Line 1:	941 N Main St
Address Line 2:
City, State Zip:	Hazard , KY 41701

Applicant Contact (AC) Information

Name:	Anthony Mullins
Title:	Chairman
Organization:	Perry County Sanitation District
EMail:	anthony.mullins@breathitt.kyschools.us
Phone:	606-436-4513 Fax:
Address Line 1:	Po Drawer 210
Address Line 2:
City, State Zip:	Hazard , KY 41702

Project Engineer (PE) Information

This project requires a licensed Professional Engineer.

A Professional Engineer has been procured for this project.

Licensed Engineer Information

License Number:	PE 9382
PE Name:	Paul D. Nesbitt
Firm Name:	Nesbitt Engineering, Inc.
Address Type:	Work
Address Line 1:	Paul D. Nesbitt, President
Address Line 2:	Nesbitt Engineering, Inc.
Address Line 3:	227 North Upper Street
City, State Zip:	Lexington , KY 40507
License Status:	Current	Disciplinary Actions:	No
Issue Date:	01.16.1976	Expiration Date:	06.30.2026

Phone:	859∙233∙3111 Fax:
EMail:	pnesbitt@nei-ky.com

Engineering Firm Information
Permit Number:	331
Firm Name:	Nesbitt Engineering, Inc.
Phone:	859∙233∙3111 Fax:
Web URL:
E-Mail:	pnesbitt@nei-ky.com
Address Line 1:	227 N Upper St
Address Line 2:
City, State Zip:	Lexington , KY 40507
Issue Date:	07.06.1993	Expir. Date:	12.31.2026
Permit Status	Current	Disciplinary Actions	No

Estimated Budget As-Bid Budget

Project Cost Categories
Cost Category	Cost
Administrative Expenses:	$50,000
Legal Expenses:	$10,000
Land, Appraisals, Easements:	$15,000
Relocation Expense & Payments:
Planning:
Engineering Fees - Design:	$457,800
Engineering Fees - Construction:	$114,500
Engineering Fees - Inspection:	$273,000
Engineering Fees - Other:	$12,700
Construction:	$8,124,600
Equipment:
Miscellaneous:
Contingencies:	$812,400
Total Project Cost:	$9,870,000

Construction Cost Categories
Cost Category	Cost
WWTP Secondary Portion:
WWTP Advanced Portion:
Inflow & Infiltration Correction:
Major Sewer Rehabilitation:
Collector Sewers:	$4,558,600
Interceptor Sewers, including Pump Stations:	$3,566,000
Combined Sewer Overflow Correction:
NPS Urban:
Non-Categorized Cost:
Total Construction Cost:	$8,124,600

Total Sustainability Costs:

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:	$9,870,000
Total Committed Funding:
Funding Gap:	Not Funded

Funding Source	Loan or Grant ID	Fiscal Year	Amount	Status	Applicable Date
ARC		2024	$1,500,000	Anticipated
CDBG		2024	$1,000,000	Anticipated
EDA		2024	$2,615,000	Anticipated
Total Committed

Funding Source Notes

Estimated Project Schedule

Facility Plan Approval Date:

12.01.2022

Estimated Environmental Review Submittal Date:	01.01.2023
Estimated Bid Date:	02.15.2023
Estimated Construction Start Date:	03.15.2023
Estimated Construction Completion Date:	07.15.2023

The following systems are beneficiaries of this project:

KYP000034

Perry County Sanitation District #1

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:
Jobs Retained:

MHI Basis:

Demographic Impacts (GIS Census Overlay)
Serviceable Demographic	Project Area	Included Systems	Included Utilities
Population:
Households:
MHI:			*
MHI MOE:
MOE as Percent:
**NSRL:			0

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

Median Household Income (MHI) Source: *(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 =
  - 80% KMHI =

New Customers
New Residential Customers:	14
New Commercial Customers:
New Institutional Customers:
New Industrial Customers:

New or Improved Service
Service Demographic	Survey Based	Census Overlay*
To Unserved Households:	14
To Underserved Households:
To Total Households:	14
**Cost Per Household:	$705,000

*	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

Perry

Legislative Districts

District Name	Legislator
House 084	Chris Fugate
Senate 30	Brandon Smith
Congressional 5	Hal Rogers

Groundwater
Sensitivity
Zones

HUC 10 Watersheds

HUC 10 Code	Watershed Name
0510020104	Grapevine Creek-North Fork Kentucky River
0510020105	Troublesome Creek

Potential Impaired Watershed Designations

303d	305b	Priority Watershed	Special Use Waters	Exceptional Use Waters
Yes	Yes	No	No	No

Note:

Impaired Watershed Designations only indicate that mapped components for this project lie within a HUC-12 watershed boundary containing impaired waterbody features. An affirmative indication for any designation will require a detailed analysis of the project to determine if any of the proposed project components will actually have a positive impact on the relevant impaired features.

Geographic Impacts
For Included System(s)

Counties

Perry

Legislative Districts

District Name
House 084	Chris Fugate
Senate 30	Brandon Smith
Congressional 5	Hal Rogers

CW Specific Impacts:

Wastewater Volumes (MGD):

For this project:
For included system(s):
Reduced by this project:

Other CW Specific Impacts:

This project provides regionalization and/or consolidation of wastewater treatment systems.

This project will eliminate a package treatment plant that is more than 25 years old.

This project will eliminate a package treatment plant that has received notices of violations within the last two state fiscal years (July through June).

This project includes an on-site mound, and/or decentralized WW treatment system.

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 CWA Notices of Violation within the previous state fiscal year (July through June).

This project is consistent with the approved facility plan.

This project will have a positive impact on drinking water sources within a 5 mile radius.

Planning Needs:

Combined Sewer Overflow (CSO) Correction.

Sanitary Sewer Overflow (SSO) Correction.

Replacement or Rehabilitation of Aging Infrastructure.

New Treatment Plant.

New Collector Sewers and Appurtenances.

Decentralized Wastewater Treatment Systems.

Upgrade to Advanced Treatment.

This project addresses PFAS or other emerging contaminants.

Rehab/Upgrade/Expansion of Existing Treatment Plant.

New Interceptor Sewers and Appurtenances.

Stormwater Control.

Non-Point Source (NPS) Pollution Control.

Recycled Water Distribution.

Planning

Other (specify):

Project Inventory (Mapped Features):

Point Features:

DOW PermitID	Count	FeatureType	Purpose	Status	Existing Capacity	Proposed Capacity	Units
KY0107786	1	LIFTSTATION	ENERGY EFF - VFD DEVICE	NEW
KY0107786	1	MANHOLE	MANHOLE	NEW			EA
KY0107786	1	PACKAGE TREATMENT PLANT	WWTP - REGIONALIZATION & CONSOLIDATION	ELIMINATE
KYP000034	1	COMBINATION AIR RELEASE VALVE ASSEMBLY	ENERGY EFF - PUMP EFFICIENCY	NEW			EA
KYP000034	1	LIFTSTATION	ENERGY EFF - PUMP EFFICIENCY	ELIMINATE
KYP000034	8	LIFTSTATION	ENERGY EFF - PUMP EFFICIENCY	NEW

Linear Features:

DOW Permit ID	Line Type	Purpose	Activity	Size (in.)	Material	Length (LF)
KYP000034	FORCE	COLLECTOR	EXTENSION	2.00	PVC	1,249
KYP000034	FORCE	COLLECTOR	EXTENSION	3.00	PVC	10,020
KYP000034	FORCE	COLLECTOR	EXTENSION	4.00	PVC	3,079
KYP000034	FORCE	COLLECTOR	EXTENSION	6.00	PVC	25,363
KYP000034	GRAVITY	COLLECTOR	EXTENSION	8.00	PVC	20,868
					Total Length	60,579

Administrative Components:

The following administrative components are included in this project:

Planning

Sewer System Evaluation Survey Report

Design

Construction

Management

Audits on Record
Associated With Applicant

Audit Year	Entity Name	Entity Relationship
2023	Perry County Sanitation District	Parent
2022	Perry County Sanitation District	Parent

Water Treatment Plants Eliminated:

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

Plants Eliminated By This Project:

DOW Permit ID	Facility Type	System Name	Design Capacity (MGD)	PFAS Detected
KY0107786	PTP	Perry County Sanitation District #1	0.000	No

Sanitary Sewer Components:

This project includes a new wastewater treatment plant.

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

This project includes rehabilitation of an existing wastewater treatment plant.

This project includes upgrades to an existing wastewater treatment plant.

This project includes rehabilitation or replacement of aging infrastructure.

This project includes new collector sewers.

Total length of new collector sewer (LF): 60,579

This project includes new interceptor sewers.

This project includes elimination of existing sewer system components.

Security Components:

This project includes cyber-security components.

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:	Implementation of green streets.
Item 2:	Wet Weather management systems for parking areas.
Item 3:	Implementation of comprehensive urban forestry programs.
Item 4:	Stormwater harvesting and reuse.
Item 5:	Downspout disconnection.
Item 6:	Comprehensive retrofit programs designed to keep wet weather discharges out of sewer systems.
Item 7:	Establishment or restoration of riparian buffers, floodplains, wetlands or other natural features.
Item 8:	Management of wetlands.
Item 9:	Purchase of land or easements on land that has a direct benefit to water quality.
Total Cost:

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

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

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).
Item 2:	Installing any type of water meter in previously unmetered areas (can include backflow prevention if in conjunction with meter replacement).
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:	Developing water audit and conservation plans, which are reasonably expected to result in a capital project.
Item 6:	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 7:	Retrofit or replacement of existing landscape irrigation/agricultural systems to more efficient landscape/agricultural irrigation systems (rain and moisture sensing equipment)
Item 8:	Water meter replacement with traditional water meters.*
Item 9:	Projects that result from a water audit or water conservation plan.*
Item 10:	Storage tank replacement/rehabilitation to reduce water loss.*
Item 11:	New water efficient landscape/agricultural irrigation system, where there currently is not one.*
Total Cost:

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

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

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 such as wind, solar, geothermal, and micro-hydroelectric, and biogas combined heat and power systems that provide power to a POTW.
Item 2:	POTW-owned renewable energy projects.
Item 3:	Collection system infiltration/inflow (I/I) detection equipment.
Item 4:	POTW energy management planning, including energy assessments, energy audits, optimization studies, and sub-metering of individual processes to determine high energy use areas
Item 5:	Projects that achieve a reduction in energy consumption (pumps, motors).*
Item 6:	Projects that cost effectively eliminate pumps or pumping stations.*
Item 7:	I/I correction projects that save energy from pumping and reduced treatment costs.*
Item 8:	I/I correction where excessive groundwater infiltration is contaminating the influent requiring otherwise unnecessary treatment processes.*
Item 9:	Replacing old motors with premium energy efficiency motors.*
Item 10:	Upgrade of POTW lighting to energy efficient sources.*
Item 11:	SCADA systems where substantial energy savings can be demonstrated.*
Item 12:	Variable Frequency Drive (VFD) controllers where substantial energy savings can be demonstrated.*
Total Cost:

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

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

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 likely to result in a capital project.
Item 2:	Utility sustainability plan consistent with EPA’s sustainability policy.
Item 3:	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 4:	Planning activities by a POTW to prepare for adaptation to the long-term effects of climate change and/or extreme weather.
Item 5:	Construction of US Building Council LEED certified buildings, or renovation of an existing building on POTW facilities.
Item 6:	Decentralized wastewater treatment solutions to existing deficient or failing onsite wastewater systems.
Item 7:	Constructed wetlands projects used for municipal wastewater treatment, polishing, and/or effluent disposal.*
Item 8:	Projects that result from total/integrated water resource management planning consistent with the decision criteria for environmentally innovative projects and that are CWSRF eligible.*
Item 9:	Projects that facilitate adaptation of POTWs to climate change identified by a carbon footprint assessment or climate adaption study.*
Item 10:	POTW upgrades or retrofits that remove phosphorus for beneficial use, such as biofuel production with algae.*
Item 11:	Projects that significantly reduce or eliminate the use of chemicals in wastewater treatment.*
Item 12:	Treatment technologies that significantly reduce the volume of residuals, generation of residuals, or lower the amount of chemicals in the residuals.*
Item 13:	Educational activities and demonstration projects for water or energy efficiency.*
Item 14:	Projects that achieve the goals/objectives of utility asset management plans.*
Item 15:	Sub-surface land application of effluent and other means for groundwater recharge, such as spray irrigation and overland flow.*
Total Cost:

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

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

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:	01.09.2014 Download Fee Schedule
Rate Adjustment Age (months):	144

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

1.06%

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:	07.20.2022
Profile Last Modified:	09.10.2024
General Info Last Modified:	10.03.2022
Narrative Last Modified:	04.25.2024
Admin Info Last Modified:	09.10.2024
Budget Info Last Modified:	04.25.2024
Impacts Info Last Modified:	10.09.2022
Plans & Specs Info Last Modified:
Components Info Last Modified:	06.20.2024
GIS Last Modified:	06.18.2024

Deficiencies found in Budget and Schedule Tab:

Funding Sources:

− Warning: The construction start date is not within the normal expected threshold for projects requesting SRF funding.

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