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Drinking Water Project Profile:

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Project Title:	Buckhorn Water Treatment Plant
Project Number:	WX21193034	AWMPC:	KRADD
Funding Status:	Partially Funded	Date Approved by AWMPC:	09.01.2020
Project Status:	Approved	Primary County:	Perry
Project Schedule:	0-2 Years	Planning Unit:	Perry
E-ClearingHouse SAI:	KY202009291167	ECH Status:	Approved
Primary System:	KY0970184 Hazard Water Department	ADD WMC Contact:	Lisa Napier
Legal Applicant:	City of Hazard
Entity Type:	Incorporated City

Narrative
Applicant
AdministrationBudget
& Schedule
Impacts
ComponentsSustainable
Infrastructure
Audit
Map

Project Title:
Buckhorn Water Treatment Plant

Project Description:
The project scope includes a new 2 MGD Water Treatment Plant (WTP) located in Buckhorn, KY just downstream of the Buckhorn Dam Tailwater Channel and Squabble Creek confluence or the Middle Fork of the Kentucky River. The project will include an intake structure in the Middle Fork channel and a WTP on the east side of the channel. The project will include committed participation by the Village of Bukhorn, Perry County Water and the City of Hazard. Hazard will own and operate the WTP and transmission line and there will be opportunities to provide wholesale water to possibly the Breathitt County Water District, Hyden-Leslie County District, City of Booneville, and the North Manchester Water District. The WTP will consist of a River Intake, Pre-treatment, 2-1 MGD processing trains, Filtration circuit, disinfection circuit and high service pumps to clearwell storage for public distribution. there will be a laboratory with administrative offices on site. The proposed WTP and intake property is owned by the Buckhorn's Children and Family Institute and will be donated to the project.

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:
Project will increase the economic viability and stability of the Industrial Park as well as reduce the likelyhood that residents in the surronding area will be without water.

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.

Interconnect each water system in the area together for greater stability

Alternate B:

Leave systems as is

Entity Information
Entity Type:	Incorporated City
Entity Name:	City of Hazard
PSC Group ID:
Office EMail:	linda.steele@hazardky.gov
Web URL:
Office Phone:	606-436-3171	Fax:	606-436-3252

Entity Address Information
	Mail Address	Physical Address
Address Line 1:	PO Box 420
Address Line 2:
City, State Zip:	Hazard , KY 41702

Entity Contact Information
Contact Type	Name	Title	EMail	Phone	Cell
Business Contact:	Linda Steele	City Clerk	linda.steele@hazardky.gov	606-436-3171
Authorized Official:	Donald Mobelini	Mayor	donald.mobelini@hazardky.gov	606-436-3171

Information Source:	Kentucky Department for Local Government
Date Last Modified:	05.04.2024

Project Administrator (PA) Information

Name:	Angelia Hall
Title:	Grants Coordinator
Organization:	Perry County Fiscal Court/City of Hazard
EMail:	hazardperrygrants@yahoo.com
Phone:	606-436-4513 Fax:
Address Line 1:	Po Drawer 210
Address Line 2:
City, State Zip:	Hazard , KY 41702

Applicant Contact (AC) Information

Name:	Donald Mobelini
Title:	Mayor
Organization:	City of Hazard
EMail:	donald.mobelini@hazardky.gov
Phone:	606-436-3171 Fax:
Address Line 1:	PO Box 420
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 14238
PE Name:	Ronald M. Johnson
Firm Name:	R. M. Johnson Engineering, Inc.
Address Type:	Mailing
Address Line 1:	4032 Real Quiet Lane
Address Line 2:
Address Line 3:
City, State Zip:	Lexington , KY 40509
License Status:	Current	Disciplinary Actions:	No
Issue Date:	02.27.1985	Expiration Date:	06.30.2025

Phone:	606∙785∙5926 Fax:
EMail:	rjohnson@rmje.net

Engineering Firm Information
Permit Number:	688
Firm Name:	R. M. Johnson Engineering, Inc.
Phone:	606∙785∙5926 Fax: 606∙785∙0244
Web URL:
E-Mail:	sjohnson@rmje.net
Address Line 1:	PO Box 444
Address Line 2:
City, State Zip:	Hindman , KY 41822
Issue Date:	11.10.1993	Expir. Date:	12.31.2024
Permit Status	Current	Disciplinary Actions	No

Estimated Budget As-Bid Budget

Project Cost Categories
Cost Category	Cost
Administrative Expenses:	$50,000
Legal Expenses:	$15,000
Land, Appraisals, Easements:	$20,000
Relocation Expense & Payments:
Planning:
Engineering Fees - Design:	$461,400
Engineering Fees - Construction:
Engineering Fees - Inspection:	$436,800
Engineering Fees - Other:	$225,500
Construction:	$7,050,000
Equipment:
Miscellaneous:
Contingencies:	$705,000
Total Project Cost:	$8,963,700

Construction Cost Categories
Cost Category	Cost
Treatment:	$5,100,000
Transmission and Distribution:
Lead Remediation:
Source:	$1,200,000
Storage:	$750,000
Purchase of Systems:
Restructuring:
Land Acquisition:
Non-Categorized :
Total Construction Cost:	$7,050,000

Total Sustainability Costs:	$9,500

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:	$8,963,700
Total Committed Funding:	$3,000,000
Funding Gap:	$5,963,700	(Partially Funded)

Funding Source	Loan or Grant ID	Fiscal Year	Amount	Status	Applicable Date
AML		2020	$1,000,000	Committed	07-30-2020
CDBG	21-025	2021	$2,000,000	Committed	05-04-2022
KIA SRF Fund F Loan (DW)	F22-058	2022	$1,000,000	Expired	09-08-2021
CDBG			$1,000,000	Anticipated
ARC		2021	$550,700	Anticipated
21SB036 Cleaner Water Program (FY 2022)		2022	$6,342,500	Anticipated
Total Committed			$3,000,000

Funding Source Notes

Cleaner Water - Additional Funds (#3)

Estimated Project Schedule

Estimated Environmental Review Submittal Date:	08.01.2021
Estimated Bid Date:	09.15.2021
Estimated Construction Start Date:	12.15.2021
Estimated Construction Completion Date:	12.15.2022

The following systems are beneficiaries of this project:

	KY0971007	Village of Buckhorn
	KY0131012	Breathitt County Water District
	KY0970184	Hazard Water Department
	KY0950036	Booneville Water and Sewer
	KY0660204	Hyden Leslie Co Water District
	KY0260266	North Manchester Water Association Inc

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:	408
Jobs Retained:	373

MHI Basis:

Demographic Impacts (GIS Census Overlay)
Serviceable Demographic	Project Area	Included Systems	Included Utilities
Population:		23,450	23,448
Households:		10,863	10,863
MHI:		$49,127	*$49,127
MHI MOE:		$13,501	$13,501
MOE as Percent:		27%	27%
**NSRL:		1	1

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:
New Institutional Customers:
New Industrial Customers:

New or Improved Service
Service Demographic	Survey Based	Census Overlay*
To Unserved Households:
To Underserved Households:	1,198
To Total Households:	1,198
**Cost Per Household:	$7,482

*	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

Breathitt

Perry

Legislative Districts

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

HUC 10 Watersheds

HUC 10 Code	Watershed Name
0510020104	Grapevine Creek-North Fork Kentucky River
0510020204	Lower Middle Fork Kentucky River

Geographic Impacts
For Included System(s)

Counties

Breathitt

Clay

Jackson

Knott

Lee

Leslie

Owsley

Perry

Wolfe

Legislative Districts

District Name
House 084	Chris Fugate
House 089	Timmy Truett
House 090	Derek Lewis
House 092	John Blanton
Senate 25	Robert Stivers
Senate 29	Johnnie Turner
Senate 30	Brandon Smith
Congressional 5	Hal Rogers

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
KY0970184	1	SECURITY	SECURITY - WATER TREATMENT PLANT	NEW			EA
KY0970184	1	SURFACE SOURCE	WET WELL	NEW			EA
KY0970184	1	WATER TREATMENT PLANT	ENERGY EFF - SCADA	NEW
KY0970184	1	WATER TREATMENT PLANT	NEW WATER TREATMENT PLANT	NEW		2.00	MGD
KY0970184	2	WATER TANK	TANK - INCREASE STORAGE	NEW
KY0970184	4	WATER PUMP	ENERGY EFF - VFD DEVICE	NEW			EA

Linear Features:

DOW Permit ID	Line Type	Purpose	Activity	Size (in.)	Material	Length (LF)
KY0970184	WATER LINE: RAW	TRANSMISSION	EXTENSION	10.00	PVC	533
					Total Length	533

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
2023	Hazard, City of	Parent
2022	Hazard, City of	Parent
2021	Hazard, City of	Parent
2020	Hazard, City of	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).

Supplementation of Raw Water Supply:

This project includes supplementing the existing raw water supply.

Supplementation of Potable Water Supply:

This project includes supplementing the existing potable water supply.

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.

Water Treatment Components:

This project includes water treatment components.

Treatment Activities:

This project includes a new water treatment plant.

Proposed design capacity (MGD):

2.000

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.

This project includes infrastructure options to meet CT inactivation requirements.

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

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

This project includes treatment modifications to address Secondary Contaminants.

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:

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:

533 LF

This projects extends service to unserved rural areas.

Redundancy Components:

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

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).

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.
In-place or in-situ repair medhods will be used in lieu of water line replacement.
This project replaces lead service lines.

Water Loss in the Last 12 Months:

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

Water loss volume (MG):	930.353
Water loss percent:	52%

Water Storage and Pressure Components:

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

Number of new tank(s):	2
Proposed storage capacity of new tank(s):		gallons.

Reason for increased storage:

The storage is for the clearwell at the plant. The tank will be used to store filtered water to prevent the need to vary the filtration rate.

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

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

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

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

Security:

This project includes security components for water distribution infrastructure.

Distribution infrastructure security is achieved as follows:

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
Item 2:	Trees
Item 3:	Green Roofs
Item 4:	Permeable Pavement
Item 5:	Cisterns
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:	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.
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)
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.
Item 17:	Automatic flushing systems (portable or permanent).
Item 18:	Pressure reducing valves (PRVs).
Item 19:	Internal plant water reuse (such as backwash water recycling).
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, 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.
Item 4:	Energy efficient retrofits, upgrades, or new pumping systems and treatment processes (including variable frequency drives (VFDs).*	$4,500
Item 5:	Pump refurbishment to optimize pump efficiency.*
Item 6:	Projects that result from an energy efficient related assessment.*
Item 7:	Projects that cost effectively eliminate pumps or pumping stations.*
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.*
Item 10:	Automated and remote control systems (SCADA) that achieve substantial energy savings.*	$5,000
Total Cost:		$9,500

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

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

The SCADA will allow the operator to control the plant remotely and optimize the flow through the system providing cost savings to the system. The VFD's will also provide annual cost savings as they will provide energy efficiency to the system as they operate based on the load necessary to operate at that given time.

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.
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.*
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:

* 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:	02.01.2022 Download Fee Schedule
Rate Adjustment Age (months):	23

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

0.81%

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:	05.20.2016
Profile Last Modified:	08.30.2021
General Info Last Modified:	06.14.2021
Narrative Last Modified:	08.17.2020
Admin Info Last Modified:	08.30.2021
Budget Info Last Modified:	08.30.2021
Impacts Info Last Modified:	08.17.2020
Plans & Specs Info Last Modified:
Components Info Last Modified:	08.14.2020
GIS Last Modified:	04.18.2024

Deficiencies found in Components Tab:

Water Treatment:

− Security Components Explanation is a required input.

Water Distribution:

− Security Components Explanation is a required input.

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