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Louisville Water CompanyCapital Program Overview

2009 - 2013

Construction Consortium ConferenceJuly 31, 2009

James H. Brammell, PE, PLSVice President & Chief Engineer

Presented by:

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Key Drivers for Capital Investment

• Regulatory Requirements

• Aging Infrastructure – Renewal

• Growth

• New Technology

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2009 – 2013Capital Improvement Program (CIP)

$0

$10,000,000

$20,000,000

$30,000,000

$40,000,000

$50,000,000

$60,000,000

$70,000,000

$80,000,000

$90,000,000

$100,000,000

2009 2010 2011 2012 2013

$97.1M$92.4M

$75.8M

$65.0M$60.5M

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2009 – 2013 CIP

New Technology$239.7M33.3%

Self-Financing Improvement

$107.0M14.8%

Infrastructure Renewal $241.8M

33.5%

Growth Related Improvements

$132.4M18.3%

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2009 – 2013 CIP

INFRASTRUCTURERENEWAL 2009 2010 2011 2012 2013 2009-2013

Treatment & Pumping 12,124,440 25,453,685 29,822,571 5,720,000 8,594,447 81,715,143

Distribution & Transmission 12,376,000 10,710,000 9,730,000 10,644,000 9,730,000 53,190,000

Buildings, Facilities & Grounds 3,066,627 2,234,000 548,000 1,050,000 50,000 6,948,627

Equipment & Vehicles 2,951,069 2,259,020 2,075,031 1,041,400 762,400 9,088,920

TOTAL $30,518,136 $40,656,705 $42,175,602 $18,455,400 $19,136,847 $150,942,690

SELF-FINANCING IMPROVEMENTS 2009 2010 2011 2012 2013 2009-2013

Main Extensions 3,545,000 4,675,000 5,240,000 5,522,500 5,805,000 24,787,500

New Services 4,566,310 4,221,550 4,221,550 4,221,550 4,221,550 21,452,510

Relocations 1,812,874 1,542,928 845,000 845,000 845,000 5,890,802

Bullitt & Oldham Counties 1,616,858 661,850 400,000 0 0 2,678,708

TOTAL $11,541,042 $11,101,328 $10,706,550 $10,589,050 $10,871,550 $54,809,520

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2009 – 2013 CIP

NEW TECHNOLOGY & FACILITIES 2009 2010 2011 2012 2013 2009-2013

Advanced Treatment 6,983,343 3,929,599 500,000 2,000,000 12,000,000 25,412,942

Treatment, Pumping, & Supply 7,062,500 4,407,077 6,060,000 10,150,000 4,543,363 32,222,940

Facilities 1,000,000 2,400,000 150,000 700,000 0 4,250,000

Technology Improvements 2,865,740 3,121,339 9,831,110 9,268,679 7,151,335 32,238,203

TOTAL $17,911,583 $13,858,015 $16,541,110 $22,118,679 $23,694,698 $94,124,085

GROWTH RELATED IMPROVEMENTS 2009 2010 2011 2012 2013 2009-2013

Transmission Mains 27,354,171 7,539,670 250,000 3,798,900 0 38,942,741

Boosted Pumping Systems 4,678,378 9,555,554 815,000 150,000 5,000,000 20,198,932

Storage Facilities 3,857,427 8,953,382 5,300,000 9,839,000 1,800,000 29,749,809

TOTAL $35,889,976 $26,048,606 $6,365,000 $13,787,900 $6,800,000 $88,891,482

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Project Types

• Plant

• Booster Pumping Stations

• Storage

• Buildings and Facilities

• Distribution and Transmission

• Other

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Contractor Prequalification

• Criteria– Contractor Financial Statements– Contractor Experience– References on Completed Work

• Contact Information / Applications– Carol Lyons, Procurement Services

clyons@lwcky.com(502) 569-3600 ext. 2239

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MBE / WBE Program Requirements

• Contractor must make a “Good Faith Effort” to expend a minimum of 15% MBE and 5% WBE of total contract amount– Approved Affirmative Action Plan– Provide list of subcontractors / suppliers for job– Provide monthly workforce analysis– Provide LWC access to the worksite– Give LWC reasonable access to contractor’s

personnel records

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Crescent Hill Filter PlantOn Site Chlorine Generation

Contractor: MAC Construction and

Excavating

Award Date: October 2008       Budget:

$12,188,3341

Scope: To construct an on-sitechlorine generation system to meet the disinfection needs of the Crescent Hill Filter Plant’s treatment process.

CompletionDate: April 2010

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Crescent Hill Filter Plant (CHFP)Filter & Backwash System RenovationsAward Date:August 2009

Budget: $37,610,080

Scope: To renovate / upgrade the east filters at CHFP.  The new filters will contain deeper media enabling higher filtration capacity; to

construct a new backwash system

that provides a robust backwash water flow and air scour

system.

CompletionDate: August 2012

Note: This information is subject to change.

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Quality ServiceValue

I-64 Booster Pump Station

Bid Date: October 2009

Budget: $7,000,000

Scope: To construct a 15 MGD Booster Pumping Station that can be expanded to 20 MGD in the future.

CompletionDate: April 2011

Note: This information is subject to change.

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I-64 Storage Tank

Bid Date: October 2009

Budget: $3,123,000

Scope: To construct a 1 million gallon elevated water storage tank.

CompletionDate: April 2011

Note: This information is subject to change.

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Quality ServiceValue

Crescent Hill Water Treatment PlantRenovation of Softening Basins 1-4

Award Date: March 2010

Budget: $14,844,000

Scope: To replace the horizontal mixing and clarifier equipment in the Softening Basins (and associated appurtenances). To replace handrails and perform electrical upgrades, concrete rehabilitation, and sluice gate valve rehabilitation.

CompletionDate: December 2011

Note: This information is subject to change.

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Crescent Hill Water Treatment PlantRenovation of North Coagulation,

Flocculation and Sedimentation BasinsBid Date: July 2010

Budget: $9,372,740

Scope: To replace horizontal mixing equipment and clarifier equipment in Coagulation Systems Nos. 1 - 4. Install flash mixers, and replace lighting, handrails and power distribution systems in the north coagulation area. Rehabilitate concrete and perform leak repair in the north coagulation area.

CompletionDate: December 2011

Note: This information is subject to change.

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Questions?

Thank you!