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Project Title:	Burnside Combined Waterline Improvements
Project Number:	WX21199128	AWMPC:	LCADD
Funding Status:	Over Funded	Date Approved by AWMPC:	12.07.2017
Project Status:	Approved	Primary County:	Pulaski
Project Schedule:	0-2 Years	Planning Unit:	Bronston/Burnside
E-ClearingHouse SAI:	KY201805140603	ECH Status:	Approved
Primary System:	KY1000050 Burnside Municipal Water Works	ADD WMC Contact:	Martina Hadley
Legal Applicant:	City of Burnside
Entity Type:	Incorporated City

Narrative
Applicant
AdministrationBudget
& Schedule
Impacts
ComponentsSustainable
Infrastructure
Audit
Map

Project Title:
Burnside Combined Waterline Improvements

Project Description:
The proposed project will replace approximately 28,375LF of waterline, along with valves and fire hydrants, in residential and commercial areas in the Burnside Water System. The existing water system along Highland Drive, Childress Drive, and Military Road consists of 2” galvanized lines that are approximately 40 years old. These lines do not provide adequate service and they are troublesome to maintain. These lines will be replaced with 6” PVC lines, which are needed to provide adequate domestic and fire protection service to that area. The existing water system along Cliffside Drive and Cumberland Lane consists of 4” PVC lines that are approximately 40 years old. These lines do not provide adequate fire protection service to this area. These lines will be replaced with 6” PVC lines, which are needed to provide adequate domestic and fire protection service along these streets. The existing water system along Oak Street, Walnut Street, Elm Street, Ash Street, East Antioch Avenue, West Lakeshore Drive, East Lakeshore Drive and Boland Avenue consists of cast iron lines that were laid in the 1950’s. These water lines are clogged with tubercles, which restrict the inside diameter to the point where domestic water service and fire protection services are compromised. Furthermore, there are frequent line breaks, resulting in water loss. This proposed project will replace these lines with 6” PVC line. The existing water system along US 27 (Main Street) and East French Ave consists of cast iron lines that were laid in the 1950’s. The water lines along these two roads supply the entire Burnside system. However, these lines are clogged with tubercles, which restrict the inside diameter to the point where domestic water service and fire protection services are compromised. Furthermore, there are frequent line breaks, resulting in water loss. This proposed project will replace these lines with 8” PVC line. The proposed line size and length along each street is: Highland Drive – 560 LF of 6” PVC water main Military Road – 1,225 LF of 6” PVC water main Childress Drive – 1,125 LF of 6” PVC water main Cumberland Lane – 585 LF of 6” PVC water main Cliffside Drive – 3,250 LF of 6” PVC water main East Lakeshore Drive – 3,610 LF of 6” PVC water main West Lakeshore Drive – 5,935 LF of 6” PVC water main Boland Street – 320 LF of 6” PVC water main US 27 (Main Street) – 5,200 LF of 8” PVC water main East French Avenue – 1,060 LF of 8” PVC water main Ash Street – 1,330 LF of 6” PVC water main Walnut Street – 940 LF of 6” PVC water main Oak Street – 885 LF of 6” PVC water main Elm Street – 915 LF of 6” PVC water main East Antioch Avenue – 1,425 LF of 6” PVC water main

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 completion of this project will restore proper fire protection service by upsizing lines and replacing fire hydrants. It will also improve domestic service and reduce water loss to Burnside’s customers by eliminating leaks. Further, replacing inoperable valves will improve flow, thus eliminating the possibility of stagnate water. It will also provide a direct connection between the WTP and old Burnside.

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.

Break the project down and complete in various phases.

Alternate B:

Entity Information
Entity Type:	Incorporated City
Entity Name:	City of Burnside
PSC Group ID:	8800800
Office EMail:	clerk@burnsidecitygovernment.com
Web URL:
Office Phone:	606-561-4113	Fax:	606-561-6604

Entity Address Information
	Mail Address	Physical Address
Address Line 1:	PO Box 8 7929 S Hwy 27
Address Line 2:
City, State Zip:	Burnside , KY 42519

Entity Contact Information
Contact Type	Name	Title	EMail	Phone	Cell
Business Contact:	Cree Reppond	City Clerk	clerk@burnsidecitygovernment.com	606-561-4113
Authorized Official:	Robert Lawson	Mayor	mayor@burnsidecitygovernment.com	606-561-4113

Information Source:	Kentucky Department for Local Government
Date Last Modified:	04.25.2024

Project Administrator (PA) Information

Name:	Waylon Wright
Title:	Community Dev. Specialist
Organization:	Lake Cumberland Area Development District
EMail:	waylon@lcadd.org
Phone:	270-866-4200 Fax: 270-866-2044
Address Line 1:	2384 Lakeway Dr
Address Line 2:	PO Box 1570
City, State Zip:	Russell Springs , KY 42642

Applicant Contact (AC) Information

Name:	Robert Lawson
Title:	Mayor
Organization:	City of Burnside
EMail:	mayor@burnsidecitygovernment.com
Phone:	606-561-4113 Fax: 606-561-6604
Address Line 1:	PO Box 8
Address Line 2:	City Hall
City, State Zip:	Burnside , KY 42519

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 23423
PE Name:	Christopher Allen Stewart
Firm Name:	Haworth-Meyer-Boleyn Professional Engineers, LLC.
Address Type:	Work
Address Line 1:	Hmb Professional Engineers, Inc
Address Line 2:	3 Hmb Cir
Address Line 3:
City, State Zip:	Frankfort , KY 40601
License Status:	Current	Disciplinary Actions:	No
Issue Date:	12.11.2003	Expiration Date:	06.30.2026

Phone:	502∙695∙9800 Fax:
EMail:	castewart@hmbpe.com

Engineering Firm Information
Permit Number:	8
Firm Name:	Haworth-Meyer-Boleyn Professional Engineers, LLC.
Phone:	502∙695∙9800 Fax: 502∙695∙9800
Web URL:
E-Mail:	mgreen@hmbpe.com
Address Line 1:	3 Hmb Circle
Address Line 2:
City, State Zip:	Frankfort , KY 40601
Issue Date:	03.02.1993	Expir. Date:	12.31.2024
Permit Status	Current	Disciplinary Actions	No

Estimated Budget As-Bid Budget

Project Cost Categories
Cost Category	Cost
Administrative Expenses:	$65,000
Legal Expenses:	$10,000
Land, Appraisals, Easements:
Relocation Expense & Payments:
Planning:	$15,000
Engineering Fees - Design:	$111,300
Engineering Fees - Construction:	$27,825
Engineering Fees - Inspection:	$84,875
Engineering Fees - Other:	$6,500
Construction:	$2,256,290
Equipment:
Miscellaneous:
Contingencies:	$223,210
Total Project Cost:	$2,800,000

Construction Cost Categories
Cost Category	Cost
Treatment:
Transmission and Distribution:	$2,256,290
Lead Remediation:
Source:
Storage:
Purchase of Systems:
Restructuring:
Land Acquisition:
Non-Categorized :
Total Construction Cost:	$2,256,290

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:	$2,800,000
Total Committed Funding:	$2,900,000
Funding Gap:	$100,000	(Over Funded)

Funding Source	Loan or Grant ID	Fiscal Year	Amount	Status	Applicable Date
CDBG	18-010	2018	$614,504	Withdrawn	06-30-2018
KIA SRF Fund F Loan (DW)	F19-005	2019	$2,227,000	Committed	01-08-2019
KIA SRF Fund F Loan (DW)	F19-005	2020	$573,000	Committed	01-09-2020
KIA SRF Fund F Loan (DW)	F19-005	2021	$100,000	Committed	04-01-2021
Total Committed			$2,900,000

Funding Source Notes

The City requested an increase of $573,000 - MS 12/19/19

Estimated Project Schedule

Estimated Environmental Review Submittal Date:
Estimated Bid Date:	11.15.2019
Estimated Construction Start Date:	03.01.2020
Estimated Construction Completion Date:	12.31.2020

The following systems are beneficiaries of this project:

KY1000050

Burnside Municipal 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:
Jobs Retained:

MHI Basis:

Demographic Impacts (GIS Census Overlay)
Serviceable Demographic	Project Area	Included Systems	Included Utilities
Population:	566	1,314	1,314
Households:	332	739	739
MHI:	$50,484	$44,443	*$44,443
MHI MOE:	$11,050	$10,107	$10,107
MOE as Percent:	22%	23%	23%
**NSRL:	1	2	2

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:	750	332
To Total Households:	750	332
**Cost Per Household:	$3,733

*	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

Pulaski

Legislative Districts

District Name	Legislator
House 052	Ken Upchurch
Senate 15	Rick Girdler
Congressional 5	Hal Rogers

HUC 10 Watersheds

HUC 10 Code	Watershed Name
0513010302	Pitman Creek-Cumberland River
0513010407	Sinking Creek-Big South Fork Cumberland River

Geographic Impacts
For Included System(s)

Counties

Pulaski

Legislative Districts

District Name
House 052	Ken Upchurch
House 085	Shane Baker
Senate 15	Rick Girdler
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.
Agreed Order Number: DOW170060 This project includes components to achieve compliance with a federal 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):

Linear Features:

DOW Permit ID	Line Type	Purpose	Activity	Size (in.)	Material	Length (LF)
KY1000050	WATER LINE: FINISHED	DISTRIBUTION - WATER EFF - LINE WATER LOSS	REHAB - REPLACE PROBLEM LINES	6.00	PVC	15,559
KY1000050	WATER LINE: FINISHED	DISTRIBUTION - WATER EFF - LINE WATER LOSS	REHAB - REPLACE PROBLEM LINES	8.00	PVC	1,228
KY1000050	WATER LINE: FINISHED	DISTRIBUTION - WATER EFF - LINE WATER LOSS	REHAB - REPLACE UNDERSIZED LINES	6.00	PVC	5,476
KY1000050	WATER LINE: FINISHED	DISTRIBUTION - WATER EFF - LINE WATER LOSS	REHAB - REPLACE UNDERSIZED LINES	8.00	PVC	7,198
					Total Length	29,461

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	Burnside, City of	Parent
2021	Burnside, City of	Parent
2020	Burnside, 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.

Water Distribution and Storage Components:

This project includes water distribution and/or storage components.

Water Line Extensions:

This project includes water line extension(s).

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.
Total length of line replacement: 29,461 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:

Road Name	LF Serviced
Boland Street	320
Highland Drive	560
Cumberland Lane	585
Oak Street	885
Elm Street	915
Walnut Street	940
East French Avenue	1,060
Childress Drive	1,125
Military Road	1,225
Ash Street	1,330
East Antioch Avenue	1,425
Cliffside Drive	3,250
East Lakeshore Drive	3,610
West Lakeshore Drive	5,935
US 27 (Main Street)	6,155
Total LF Serviced	29,320

Water Loss in the Last 12 Months:

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

Water loss volume (MG):	5.207
Water loss percent:	14%
This project includes components that addresses or corrects water loss.

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).

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.

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).*
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.*
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, 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:	07.01.2022 Download Fee Schedule
Rate Adjustment Age (months):	18

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

1.59%

The system has an Asset Management Plan (AMP).

Note: AMP scoring credit requires at least one of the following components:
	The AMP includes an Asset Inventory.
	The AMP includes a Strategic Plan.
	The AMP includes a Capital Improvement Plan.
Download Supporting Document

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

Download Supporting Document

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

Planning Document--System's asset inventory assessment has been uploaded.

Allocated Funds--Burnside City Council Meeting Minutes from January 8, 2018.  Page 2, Paragraph 1 shows that an engineer was procured and the council voted to commit up to $20,000 for this water line replacement project.

HRS  02-06-2018

Activity	Date
Profile Created:	12.06.2017
Profile Last Modified:	07.01.2020
General Info Last Modified:	12.12.2017
Narrative Last Modified:	07.27.2018
Admin Info Last Modified:	07.01.2020
Budget Info Last Modified:	12.19.2019
Impacts Info Last Modified:	12.12.2017
Plans & Specs Info Last Modified:
Components Info Last Modified:	12.11.2017
GIS Last Modified:	04.26.2018

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