Comprehensive Economic Development Strategy
Transcription
Comprehensive Economic Development Strategy
Comprehensive Economic Development Strategy 2015 Update KENTUCKY RIVER AREA DEVELOPMENT DISTRICT PO BOX 239 941 N. MAIN STREET HAZARD, KENTUCKY 41702 606-436-3158 9/30/2015 Comprehensive Economic Development Strategy 2015 Update I. EXECUTIVE SUMMARY ……………………………….………………...…2 II. PUBLIC/PRIVATE PARTNERSHIPS • Organization and Management ………………………………………....4 • Integration of State’s Economic Priorities ……………………………...6 III. ECONOMY ANALYSIS Economic Background of the Region o Economy ……………………………………………..……...…………….7 o Industrial Parks...................................................................................8 o Education…………………………………………….…...………………..9 o Workforce Development…………………………….……..……………10 o Transportation………………………………………………..…………..10 o Infrastructure………………………….………………………………….11 o Technology……………………………………………………………….12 o Environment……………….……………..………………………………13 Strengths and Weaknesses…………………………………………………….13 Other Plans & Strategies………………………………………………………..15 List of Past and Present Economic Development Projects……………........15 Disaster Mitigation…………………………………………….……..................17 Kentucky River ADD Demographic Data Updates…………………………...17 IV. ECONOMIC CLUSTER ANALYSIS………………………………………20 V. ACTION PLAN ……………………………………………………………..21 VI. STRATEGIC PROJECTS ………………………………………………...25 VII. EVALUATION / PERFORMANCE MEASURES……………………..…47 VIII. APPENDIX I. II. III. Authorizing Resolution ARC Transmittal Letter EDA Transmittal Letter 1 EXECUTIVE SUMMARY The Kentucky River Area Development District (KRADD) is a quasi-governmental regional planning agency serving the citizens of Breathitt, Knott, Lee, Leslie, Letcher, Owsley, Perry and Wolfe Counties. Elected officials and citizens from each county make up the region-wide KRADD Board of Directors. As an Economic Development District, KRADD is responsible for creating and maintaining a regional Comprehensive Economic Development Strategy (CEDS). This document represents the FY 15-16 annual update of KRADD’s CEDS document. Completion of the 2015-2016 update is a result of the gathering of information and the participation by various key stakeholders interested in community and economic development. Some of these stakeholders include area chambers of commerce, tourism organizations, industrial authority board of directors members, local elected officials, educational institutes and private businesses. Through this process we strived to look at both the goals for the region and strategic actions needed to achieve these goals. One of the basic purposes of the Area Development Districts is to convene people for the development of ideas, and convey these ideas to better facilitate effective program development to best serve area needs. This purpose has been improved by the development and use of the District’s Comprehensive Economic Development Strategy. The Kentucky River Area Development District region has seen progress since the CEDS planning process began, with significant advancements being made in transportation infrastructure, health care, water and sewer infrastructure projects have been planned and complete and more are being planned at this time. Industrial sites and buildings have been developed and improved in the region as well. The ever changing demographics of the region present additional challenges relating to decreasing population, high poverty rates, an aging population, a lower than average educational attainment rate, and the ever increasing unemployment rate resulting from the loss of jobs in the coal industry. However, the recent lay-offs that have occurred in the coal industry have resulted in a very marketable workforce that is highly skilled with a strong work ethic. The KY River region hopes to leverage this resource to bring suitable industry to the region. It is the long-range goal of the region to build a diverse, sound economy, with employment opportunities and a strong educational system. The principles that lead our goals, objectives and strategies for future development include: Assist organizations, local governments, development authorities and others in their efforts to develop the region. 2 Developing and marketing the area as a good place to live and work. Targeting and recruitment of new industry and new entrepreneurial activity into the region. Assist and support existing business and industry. Encourage regional approaches to maximize resources. The following are the categories that we intend to focus on: Growing a diverse economy, development and expansion of the regions infrastructure, health care and capitalizing on potential economic opportunities related to heath care, responsible resource utilization and tourism development. Continued use of this strategy and its corresponding updates will promote new ideas and innovations, create a vital link among all sectors of the regional economy and ultimately help provide solutions to mutual problems locally, regionally and statewide. Shaping our Appalachian Region Stakeholders from across the region convened in December 2013 to begin a discussion regarding new approaches to address the changing economy of eastern Kentucky. The Shaping Our Appalachian Region (SOAR) Summit was the beginning of a more comprehensive and collaborative effort among elected officials, community leaders, residents as well as federal and state agencies to identify realistic solutions for job creation. The outcomes of the ten focus groups are being developed into action plans for the short term as well as longer term strategies for improving the region’s economy. 3 PUBLIC / PRIVATE PARTNERSHIPS Organization and Management A critical element in the creation of the CEDS document is the importance of working together as a region, focusing federal, state, local and private programs and funding toward common goals, and ultimately creating partnerships to stimulate local economic growth. Local officials, leaders, KRADD board members and functional committee members as well as KRADD staff utilize individual expertise to identify new ideas, needs and opportunities within their counties and the region. The ultimate goals of this planning process are: 1) to create a two-way flow of information; 2) for the State and the ADD to disseminate information back to the local communities and individuals; and 3) to allow ordinary citizens the opportunity to voice their concerns and needs for their respective communities. The Kentucky River Area Development District appointed a CEDS committee to guide the creation of this document. The functions of the committee were to provide: 1. 2. 3. 4. 5. Guidance and broad perspective throughout the CEDS development process Technical expertise Identifying community and economic development needs Identifying goals and strategies, and Development of a Strengths, Weaknesses, Opportunities and Threats ( SWOT) analysis for the region. In addition to the CEDS committee, the following functional committees of the ADD provided invaluable assistance for the district’s CEDS: ♦ ♦ ♦ ♦ ♦ ♦ KRADD Board of Directors Transportation Planning and Safety Committee Natural Resources Planning Committee for Solid Waste Advisory Council for Aging Executive Committee Regional Water Management Council Public input also provided feedback for the development of the Strategy. The document was placed on the KRADD website for public review and comment. The public was invited to all CEDS committee meetings, as well as all KRADD board and committee meetings. The following pages provide updated listings of Kentucky River Area Development District’s Board of Directors as well as the CEDS Committee. 4 KY River ADD Board of Directors NAME John Lester Smith Rose Wolfe Ray D. Moore Ellis Tincher Gary Campbell Zach Weinberg Scott Cornett Tracy Neice Kimberly King James O. Childers Larry Parke Steve Mays John S. Smith Floyd Johns Phyllis McCord Jimmy Sizemore Carol Josephs Hiram Cornett Eugene Stewart Jim Ward Todd DePriest James W. Craft Susan Polis Jack Burkich James H. McDannel Cale Turner Charles Long Dale Bishop Scott Alexander Jimmy Lindon Pat Wooton Johnny Cummings Rev. John Pray Merriwether Wash-Hall Derrick Bowling Dennis Brooks Raymond Banks Randall Haddix Pam Pilgrim COUNTY Breathitt Breathitt Breathitt Breathitt Breathitt Knott Knott Knott Knott Knott Knott Lee Lee Lee Lee Leslie Leslie Leslie Leslie Letcher Letcher Letcher Letcher Letcher Letcher Owsley Owsley Owsley Perry Perry Perry Perry Perry Perry Perry Wolfe Wolfe Wolfe Wolfe OFFICE Judge/Executive Mayor of Jackson Judge/Executive Mayor of Pippa Passes Mayor of Hindman Judge/Executive Mayor of Beattyville Judge/Executive Mayor of Hyden Judge/Executive Mayor of Jenkins Mayor of Whitesburg Mayor of Fleming-Neon Judge/Executive Mayor of Booneville Judge/Executive Mayor of Hazard Mayor of Buckhorn Mayor of Vicco Judge/Executive Mayor of Campton POSITION Member Member Citizen Member Citizen Member Citizen Member Member Chairman Member Citizen Member Citizen Member Citizen Member Member Member Citizen member Citizen Member Member Member Citizen Member Citizen Member Member Member Member Member Citizen Member Treasurer Member Member Citizen Member Parliamentarian Member Member Member Citizen Member Citizen Member Citizen member Vice-Chairman Member Citizen member Citizen Member RACE Caucasian Caucasian Caucasian Caucasian Caucasian Caucasian Caucasian Caucasian Caucasian Caucasian Caucasian Caucasian Caucasian Caucasian Caucasian Caucasian Caucasian Caucasian Caucasian Caucasian Caucasian Caucasian Caucasian Caucasian Caucasian Caucasian Caucasian Caucasian Caucasian Caucasian Caucasian Caucasian Af-Am Caucasian Caucasian Caucasian Caucasian Caucasian Caucasian SEX M F M M M M M M F M M M M M F M F M M M M M F M M M M M M M M M M F M M M M F 5 The following is a listing of the members of the FY 15-16 CEDS committee members: MEMBER Judge Jimmy Sizemore Mayor James W. Craft Judge Jim Ward Dale Bishop Mayor Scott Cornett Hiram Cornett Eugene Stewart James McDannel Freddie Combs Meriweather Hall Charles Colwell Julian Slone Bob Smith Judge Dennis Brooks AFFILIATIONS County Government Attorney-at-Law, City Government County Government Retired business owner, KRADD Officer College Administrator, KRADD Officer Banking Industry Business Owner College Professor, KRADD Officer Real Estate Agency Advertising Coal Fields Regional Industrial Authority Chair Appalachian Industrial Authority Chair Pine Ridge Industrial Authority Chair County Government Committee meetings are open to the public, and participation from everyone at the meetings is highly encouraged. Integration of States Economic Priorities The integration of the state’s economic priorities as related to Kentucky’s Unbridled Future – Strategic Economic Development Plan includes priorities for business climate, business development, Kentucky Brand, sustainability, innovation and technology, and entrepreneurial culture. The five targeted categories include: advanced manufacturing, sustainable manufacturing, technology, transportation and healthcare. The Kentucky River Area Development District CEDS corresponds with the Commonwealth of Kentucky’s priorities for economic development through a number of the goals, objectives and strategies in our action plan. 6 ECONOMY ANALYSIS ECONOMIC BACKGROUND OF THE REGION The region continues to see job loss in the mining industry and related businesses. These losses are resulting in an economic impact that can be seen in the median household income levels, unemployment rates, and general hesitant attitude of local businesses toward making new investments. Unemployment rates in each of the eight counties remain high. As of January 2015 the following were unemployment rates in the KRADD region: Breathitt – 9.3%, Knott – 9.8%, Lee - 7.8%, Leslie – 9.9%, Letcher – 10.7%, Owsley – 8.9%, Perry – 8.4%, and Wolfe – 9.8% The Kentucky unemployment rate during this same time was 5.3%. Workforce development agencies are attempting to determine the viable employment options for those unemployed from the mining industry to help direct them to a comparable job and allow them to remain located in the region. Eastern Kentucky Concentrated Employment Program (EKCEP), who serves as the region’s Workforce Investment Board, has been successful in securing funding to address these workforce challenges and is currently assisting laid off mine industry workers in retraining for other vocations. As a result of this dramatic impact to the region of mining industry job loss, leaders have joined together across political and geographic boundaries to attempt a different approach to improving the region’s economy : The Shaping our Appalachian Region (SOAR) initiative. This multi-level response from local, regional, state, and federal stakeholders demonstrates a collaborative effort to create an economic base for the region. More information about the SOAR initiative can be found on their web site at http://soar-ky.org/about-soar/vision-mission/ ECONOMY Unemployment in the area continues to stay at a higher rate than the State or National rates. Along with the “displaced worker”, the region has a high percentage of “discouraged” workers, who no longer actively seek employment and are, therefore, not included in the official unemployment statistics. Therefore, the official unemployment rates in the region are deceptively lower than actual unemployment. A study by the University of Kentucky Appalachian Center stated that the true unemployment rates for this area range from 33 to 52 percent. Retail and service remain among the largest employment sectors in the KRADD region. Economic growth within the District continues to lag behind the State and National performance. Even though personal income has risen over recent years, income from income maintenance, unemployment, retirement, dividends, interest and rent are providing a larger portion of the derived total personal income. 7 In the Kentucky River ADD the largest percentage of employees is in the service industry (including healthcare), with 36.8%. State and Local government employees make up 23.9% of those currently employed. Mining and quarrying employs 13.6% of those in the region’s workforce. There are currently 339 persons employed in manufacturing jobs in the region, representing less than 1% of the workforce. INDUSTRIAL PARKS There are eight industrial / business parks located within the Kentucky River ADD region. These sites range from 7.5 acres to 385 acres in size and offer a variety of options for new business locations. The Panbowl Lake Industrial Park is located in Breathitt County. The site has a total of 31 available acres, with a 12 inch water line on site and an 8 inch gravity sewer line 500 feet northwest of the site. There is a 40,500 square feet speculative building located on a 4.4 acre site located within the park. The Park is owned and maintained by the Breathitt County/City of Jackson Industrial Development Authority. The Lee County Industrial Park is located 2 miles southwest of Beattyville in Lee County. The site has a total of 27.6 available acres, with a 6 inch waterline and 8 inch gravity sewer line on site. One business, Jackson Energy, is currently located in the park. The Park is owned and maintained by the Lee County Fiscal Court. The Crystal Creek Industrial Park is located in Beattyville, Lee County. There are 110 available acres. There is a 6 inch water line approximately 525 feet west of the site, and a 4 inch force main sewer line adjacent to the western site boundary. The Park is owned and maintained by the City of Beattyville. The Gateway Regional Business Park is located near Jenkins in Letcher County. There are 283 available acres in the park at this time. The site is served by a 10 inch water line and an 8 inch gravity sewer line. Gas distribution lines were recently installed. There are six businesses located within the park at this time: B.J. Services Company, Taylor Metal Roofing & Siding, Inc., W.I.N.G.S. Helipad Evacuation, Ferus, Inc., KRCC and Equitable Productions. The park is owned and maintained by the Appalachian Industrial Authority, a multi-county authority representing Floyd, Knott, Letcher and Pike counties. The Whitesburg Industrial Site is located in Whitesburg, Letcher County. The site has 7.5 available acres, with an 8 inch water line on site and a 10 inch gravity sewer line located 40 feet east of the site. There is currently one business, Pine Mountain Lumber, located at the site. The site is owned and maintained by the City of Whitesburg. The Lone Oak Industrial Park is located 1.5 miles south of Booneville in Owsley County. The Loan Oak Park has 75.1 acres available at this time, with a 6 inch water line and 8 inch gravity sewer line serving the park. There is one available speculative building within the park: a 25,920 square foot building, located on 4.6 acres. There is one business 8 located in the park at this time, Wolfe Creek Metal Fabrication. The park is owned and maintained by the Owsley County Industrial Authority. The Coal Fields Regional Business Park is located 10.7 miles northwest of Hazard in Perry County. The park has a total acreage of 385.7, with 338.1 available at this time. There are 8 inch and 12 inch water lines serving the park, as well as 8 inch and 10 inch gravity sewer lines. There are four businesses currently located in the park: Sykes, Inc., FedEx Distribution Center, Scott King Equipment and AODD Transport. EcoPower has an option to purchase 125 acres for the construction of a wood fired power plant which is currently in the permitting process. The park is owned and maintained by the Coal Fields Regional Industrial Authority, a multi-county authority representing Perry, Harlan, Leslie, Breathitt and Knott counties. The Pine Ridge Regional Business Park is located 1 mile west of Campton in Wolfe County. The park has a total acreage of 117.7 with the largest possible tract being 56.6 acres. The site is served by a 6 inch water line and a 6 inch force main sewer line. One business, KY Truss, Inc., is currently located in the park. The park is owned and operated by the Pine Ridge Regional Industrial Authority, a multi-county authority representing Breathitt, Lee, Owsley, Powell and Wolfe counties. EDUCATION The Kentucky River region ensures that all students receive an opportunity to all levels of education. The schools in the Kentucky River area strive to meet all state and federal requirements for primary, secondary and post-secondary education. Vocational education in the area is provided through the Kentucky Community and Technical College System, with vocational education centers located throughout the area. A listing of educational facilities follows. COUNTY SCHOOL NAME SCHOOL TYPE Breathitt Breathitt County Schools K-12 Breathitt Jackson Independent Schools K-12 Breathitt Hazard Community & Technical College, Lees College Campus Post-secondary Breathitt Morehead State University at Jackson Post-secondary Breathitt Breathitt County Area Technology Center Technical Knott Knott County Schools K-12 Knott June Buchanan K-12 Knott Hazard Community & Technical College, Knott County Branch Post-secondary Knott Alice Lloyd College Post-secondary Knott Knott County Area Technology Center Technical Lee Lee County Schools K-12 Lee Lee County Area Technology Center Technical Leslie Leslie County Schools K-12 Leslie Hazard Community & Technical College, Leslie County Branch Post-secondary Leslie Frontier School of Midwifery and Family Nursing medical 9 Leslie Leslie County Area Technology Center Technical Letcher Letcher County Schools K-12 Letcher Jenkins Independent Schools K-12 Letcher Southeast Community & Technical College, Whitesburg Campus Post-secondary Letcher Letcher County Area Technology Center Technical Owsley Owsley County Schools K-12 Perry Hazard Independent Schools K-12 Perry Perry County Schools K-12 Perry Hazard Community & Technical College, Technical Campus Technical Perry Hazard Community & Technical College, Main Campus Post-secondary Wolfe Wolfe County Schools K-12 WORKFORCE DEVELOPMENT Workforce Development efforts in the Kentucky River region are handled by the East Kentucky Concentrated Employment Program (EKCEP) through their JobSight. Eastern Kentucky’s JobSight brings more than a dozen state and federal employment and training programs together under one roof to meet the needs of eastern Kentucky’s job seekers and employers. Services for job seekers include: job placement, career planning, skills assessment, vocational rehabilitation, G.E.D. courses, education and training information, student financial assistance, on-the-job training, assistance for older workers, and unemployment insurance. Each JobSight center includes a Career Resources Center where job seekers can prepare a resume, get information about labor markets and in-demand jobs, access the internet to look for jobs, and use a collection of instructional books and videos on topics that range from successful job interview techniques to time management. Services for employers include: help with finding, screening and testing job applicants; research on the local labor pool or economy; facilities for interviewing applicants; and help with developing customized or on-the-job training programs. TRANSPORTATION The Kentucky River Area Development District is served by two modes of commercial transportation: public highways and railroads. Only five of the eight counties within the District are accessed by rail: Lee, Breathitt, Perry, Letcher and Knott Counties. The major use of rail transportation is the movement of coal produced in the area. Approximately 85% of the coal produced is shipped by rail. The major arterial highways in the ADD include the Hal Rogers Parkway, the Mountain Parkway, KY 80, KY 15, US 119 , US 23 and US 421. These major roads along with the 10 network of state secondary and county roads comprise the highway transportation system within the ADD. There are no commercial air transportation systems with the ADD. Air transportation is available to citizens at Lexington, KY, Knoxville, TN, and Bristol, TN. These commercial airports are all within 1.5 to 2.5 hours driving time from the District. There are two public airfields in the District which serve the aviation needs of the counties in which they are located. The Julian Carroll Airport, located near Jackson, provides service for small private aircraft. However, the airport does not have adequate runway for larger commercial or corporate aircraft. The Wendell Ford Airport in Perry County has the capacity to accommodate small private aircraft as well as corporate and commercial jet flights. There is no commercial water transportation within the District. Lee County and the City of Beattyville are the only areas within the ADD that are located on the main stem of the Kentucky River; however, channel siltation and lack of maintenance of locks and dams has limited water transportation to small pleasure craft and fishing boats. Transportation planning in the District is primarily undertaken by the Kentucky River ADD’s Transportation Planning Committee in conjunction with the Transportation Cabinet’s District Highway offices serving the eight county Area. Prioritization is done by the Regional Transportation Committee and a list of priority projects are identified in the Strategic Projects section of this report. INFRASTRUCTURE There are currently 11 municipal waste water treatment plants, 3 Special District waste water plants and one intersystem utility in the Kentucky River ADD region. These systems serve a total of 9,721 households. Also in the region are 52 package treatment plants serving a variety of businesses, schools, private dwellings, industrial sites, and subdivisions. Only about 20 percent of households in the region are served by municipal or package sewer treatment plants. The remaining households in the area rely on septic systems or illegal straight line pipes to streams to dispose of waste water. There are 18 water systems in the region, 11 of which have their own water treatment plants. These systems serve a total of 30,623 households. The remaining households in the region rely on private wells, cisterns or hauled water for their potable water needs. Utility providers throughout the region continue to identify and plan for additional projects through the Kentucky River Water Management Council. Project prioritization for these infrastructure projects can be found in the Strategic Projects section of this report. 11 The following is Information on existing wastewater systems in the District. SYSTEM LOCATION Jenkins Neon Whitesburg Vicco Hazard Jackson Campton Booneville Beattyville Pippa Passes Hindman Hyden Millstone (LCWSD) Perry Sanitation Ball Creek (TEA) DATE CONST. OR UPGRADED 1991 1988 2009 1969 1995 1992 2004 1997 1996 1985 1997 2005 2001 2012 AV. DAILY FLOW DESIGN (GPD) (GPD) 600,000 50,000 520,000 162,233 600,000 232,000 100,000 76,419 3,000,000 1,859,370 750,000 280,000 320,000 213,000 200,000 250,000 300,000 248,000 100,000 100,000 120,000 147,000 200,000 75,000 9000 2,000 68,216 100,000 2,000 TYPE CUSTOMERS DISCHARGE Stream 753 Stream 857 Stream 700 Stream 132 Stream 2,501 Stream 1,373 Stream 255 Stream 479 Stream 942 Stream 150 Stream 310 Stream 556 Stream 22 KISOP 1,485 Stream 51 The following is Information on existing water systems in the District. SYSTEM DATE CONSTRUCTED LOCATION OR UPGRADED Jenkins 1986 Neon 1983 Whitesburg 1994 Vicco Hazard 2002 Jackson 2005 Campton 2011 Booneville 1987 Beattyville 2008 Knott Co Water & Sewer Dist. - Carr Cre 2009 Hindman 1994 Hyden 2012 Breathitt Co. Water Dist Village of Buckhorn Mount Carmel High/Boarding School 1977 Phoenix Place Water System Letcher Co Water & Sewer Dist. - DESIGN CURRENT DEMAND (GPD) (GPD) 1,000,000 504,005 360,000 273,066 860,000 761,830 218,332 5,000,000 3,758,605 2,500,000 1,000,000 1,000,000 431,614 720,000 381,630 2,000,000 741,929 2,000,000 1,800,000 400,000 1,046 1,500,000 1,003,830 182,855 81,416 9000 5,893 28,950 651441 INTAKE SOURCE Elkhorn Lake Mine Shaft North Fork KCWSD North Fork North Fork Campton Lake South Fork North Fork Carr Fork Lake KCWSD Middle Fork Jackson Hazard 2 wells KCWSD KCWSD STORAGE CUSTOMERS CAPACITY 750,000 894 800,000 1,136 1,545,500 1,315 434,000 1,032 10,694,000 2,398 695,000 3,181 1,411,000 1,850 1,547,500 2,585 1,670,000 2,484 2,625,100 801 775,000 3,480 2,130,480 1,510 1,372,000 234 250,000 13 10,000 194 212,000 2910 635000 2430 TECHNOLOGY EKCEP is currently promoting and recruiting participating companies for the Kentucky Teleworks Program. The program seeks to match qualified job applicants to telecommuting opportunities in companies located throughout the world. Assessment of the region’s broadband use and local government e-services continues. Broadband service is widely available; however, certain geographic areas do not have adequate access. The Kentucky Wired, statewide broadband network will be a network of more than 3,000 miles of fiber optic cable for broadband. This high-capacity, highspeed middle-mile network will bring access closer to communities. Local service providers will be able to tap into the network to provide last mile services to homes and 12 businesses currently unserved. This network is scheduled to kick off in the SOAR region in the coming year. ENVIRONMENT The natural beauty of this region drives a large portion of the tourism industry. Lakes, streams, mountainous terrain, and wildlife are the natural attractions for a strong tourism industry. Historically the region has been plagued by residents and visitors who have disposed of trash in environmentally harmful methods. In addition, the lack of public wastewater services coupled with inappropriate land use and poor soil quality have resulted in polluted waterways. Significant progress has been made in these areas but there continues to be a need for major investments in public infrastructure to alleviate these issues. The following strengths and weaknesses for each of these areas have been identified: Human Resources Strengths: • Mountain Comprehensive Health Care • Some County / City governments – receptive and helpful • Hospice/Home Health • Hospitals • After Hours Treatment Facilities Weaknesses: • Lack of sufficient Drug Rehabilitation Treatment Facilities in the region • Shortage of primary care health/mental health • Poor child support enforcement • Lack of transportation services • Lack of affordable housing and group homes • Lack of adequate child care • Lack of preventive health and mental health care Tourism Strengths: • Scenic Beauty • Culture • Competitiveness of region • Abundant lakes, rivers, and forests • Abundant Wildlife • O.H.V. recreational trails Weaknesses: • Lack of knowledge of regional resources between counties in the area 13 • • • • • Lack of good marketing Lack of the ability to overcome mind set Trash and other litter in rivers, streams, lakes and on roadsides Lack of education of tourism benefits Winter pool level of area Corps lakes too low during winter months for tourism Economy Strengths: • Available labor force • Labor rate • Training organizations • Work ethic • Energy cost and availability • Location relative to nation population • Natural resources (including timber, coal and natural gas) • Cooperation between regional economic development organizations • Small business support • Service business infrastructure in selected areas ( telecommunications) • Quality of life • Water supply • Productivity of local workforce • Established regional airport • Local educational resources Weaknesses: • Housing inventory • Lack of value added wood industry • Lack of manufacturing support services • Perception of remoteness of Eastern KY area • Self-perception • Lack of recreation facilities that market well for tourism • Lack of regional crafts marketing coop • Lack of regional marketing for agriculture products • Lack of local community development organizations • Lack of entrepreneurs • High cost of land • Lack of Interstate highways • High percentage of absentee land ownership Infrastructure Strengths: • Solid waste plans on file and updated • Air quality 14 • • • • • • • People are cleaning up the region Opportunity to do real planning as it pertains to solid waste in the region Media sources PRIDE Septic System Grant Program and PRIDE litter/education programs Public Awareness 2020 Statewide Initiative ( to have water to all households by year 2020) Carr Creek Lake, Buckhorn Lake and Kentucky River as water sources Weaknesses: • Litter in lakes, rivers, streams and on the roadsides • Limited recycling • Sparse population • Soil types not conducive to onsite septic systems • Rugged terrain and sparseness of population make it cost prohibitive to provide water and wastewater to rural areas OTHER PLANS AND STRATEGIES The Kentucky River Area Development District continues to work with local officials and community leaders to assist in planning efforts to improve the region’s competitiveness in the local, regional, national and international economies. All existing plans and strategies in the eight county area were reviewed and considered when preparing this document. These included, but were not limited to, tourism plans, economic development strategies, transportation plans, downtown revitalization plans, etc. LIST OF PAST AND PRESENT ECONOMIC DEVELOPMENT PROJECTS Continued focus on basic infrastructure has resulted in significant investments being made in the region. Significant projects in the past have included the following: 1. Campton Wastewater Treatment Plant ($3,610,125) – Construction of a new wastewater treatment plant to serve the City of Campton and surrounding areas of Wolfe County. The plant also allowed for the provision of sewer service to the Pine Ridge Regional Business Park. 2. Booneville Wastewater Extension Project ($4,273,300) – Extension of sewer service to areas of Owsley County previously unserved. The project also provided improved sewer service to the Lone Oak Industrial Park. 3. American Woodmark Corporation – Location of a new production plant in the Coal Fields Regional Business Park in Hazard, Perry County. The project involved the construction of a 220,000 square foot dimension lumber plant which currently employs 180 people. 4. Appalachian Industrial Authority Speculative Building ( $800,577) – Construction of a 40,000 square foot speculative building in the Gateway Regional Business Park located in Jenkins, Letcher County. The project included $640,000 of Economic Development Administration funding. 5. MB Lumber Company – relocation of a furniture component factory to the Coal Fields Regional Business Park. The plant currently employs 15 people. 15 6. Taylor Metal Company – Construction of an expansion facility for the Taylor Metal Company. The new facility is located in the Gateway Regional Business Park in Letcher County and currently employs 13 people. 7. B.J. Services, Inc. – Construction of a new gas well servicing facility in the Gateway Regional Business Park in Letcher County. The company is operational and currently employs 20 people. 8. Breathitt County Industrial Authority Spec Building – Construction of a 41,000 square foot speculative building in the Panbowl Industrial Park. The park and building are owned and operated by the Breathitt County Industrial Authority and located in Jackson, Breathitt County. The financing for the facility included a $700,000 EDA grant as well as $300,000 in Local Government Economic Development Funds. 9. City of Jackson Sewer Extension – Extension of sewer service along KY 15 to the Kentucky River Community Care complex. The project allowed for 44 new employees at the facility. Funding for the project included a $250,000 EDA grant. 10. AODD Transport Relocation – Relocation of a trucking warehousing facility from Tennessee. The company is in the process of relocating their facility to the Coal Fields Regional Business Park in Hazard, Perry County. They own and operate 50 tractor/trailer trucks for which they hire drivers, as well as contract with private truck owners. 11. Jenkins Industrial Park Water/Sewer – provision of water/sewer to the Jenkins Industrial Park, which is now a portion of the Gateway Regional Business Park. EDA investment of $288,000, with a total project cost of $845,321. The project has allowed for expansion of the city park into a regional park, representing four counties. There are currently 48 new employees in the park, with new clients looking at the location on a regular basis. 12. Owsley County Industrial Park Access & Water/Sewer – Construction of an access road and provision of water and sewer service to the Lone Oak Industrial Park. 13. City of Jackson Water Plant Construction project – Construction of a new water plant to serve the City of Jackson and surrounding areas. This $6,610,777 project, which utilized $1,500,000 in EDA funding, has allowed for a total of 175 jobs, including new and retained, in the area. 14. SYKES Inc. – re-opening of Sykes, Inc. in the Coal Fields Regional Business Park. The company now has 700 employees working 4 shifts. 15. Whitesburg Wastewater Treatment Plant Construction Project – Construction of a new 600,000 GPD wastewater treatment plant for the City of Whitesburg. The financing for this project includes a $2,000,000 CDBG grant, $1,011,100 Environmental Protection Agency grant, $1,000,000 Coal Development Fund grant, $500,000 Appalachian Regional Commission grant, $500,000 Coal Severance funds, $1,000,000 KIA bond, and $1,422,000 Rural Development funds. 16. Carr Creek Water Treatment Plant – Construction of a 2,000,000 gpd water treatment plant. Total project funding of $10,920,365 includes USDA of $3,519,860; CDBG $2,000,000; ARC $500,000; EPA $1,900,500; State funding $3,000,000. The project is complete at this time. 16 17. Ferus Corporation – location of new industry in the Gateway Regional Business Park in Jenkins, KY. Company currently employs 30 people. 18. Equitable Resources – location of new industry in the Gateway Regional Business Park in Jenkins, KY. Company currently employs 10 people. 19. Letcher County Federal Prison Project – Letcher County Planning Commission received an Economic Development Administration Grant to prepare a strategic plan to evaluate potential federal prison sites, etc. to aid in the recruitment of a federal prison to the Letcher County area. 20. Ball Creek Wastewater Treatment Plant and Collection Lines Project – Construction of a 100,000 GPD treatment plant with collection lines to service the Chestnut Mountain Development area. Total Project funding $5,013,817 includes KY Infrastructure Clean Water State Revolving Loan (ARRA) $1,500,000; State Funding $3,013,817 and US Corp of Engineers Section 531 Grant $500,000. A list of current and proposed projects can be found in the Strategic Projects section of this report. Disaster Mitigation and Resiliency Due to the topography, the eight counties in KRADD suffer from frequent flooding disasters, particularly flash flooding. The frequency of these events puts local governments in the position of often times not fully recovering from damages from one event before another occurs. As a result, significant resources are used to make repairs to infrastructure. The County’s need to rely on federal agencies for reimbursements, when available, results in a strain on their cash flow. The end result is that the cities and counties in the region find it difficult to focus on long-term economic development projects and planning. The Kentucky River Area Development District Multi-Jurisdictional Hazard Mitigation Plan was originally adopted in 2006. The plan was updated in 2011 and is in the process of being updated at this time. This plan provides risk assessment data and mitigation strategies to provide a basis for dealing with risks to life and property from various hazards. Kentucky River ADD Demographic Data Updates Population counts peaked in 1980 reflecting a strong economy which was centered on the mining industry. Fluctuations in the economy and increased mechanization have resulted in fewer mining jobs and a loss of population as peopled moved to seek employment. The population of the region is projected to continue to decline over the next several years. 17 Population History Entity Breathitt Knott Lee Leslie Letcher Owsley Perry Wolfe KRADD 1970 14,221 14,698 6,587 11,623 23,165 5,023 25,714 5,669 106,700 1980 17,004 17,940 7,754 14,882 30,687 5,709 33,763 6,698 134,437 1990 15,703 17,906 7,422 13,642 27,000 5,036 30,283 6,503 123,495 2000 16,100 17,649 7,916 12,401 25,277 4,858 29,390 7,065 120,656 2010 13,878 16,346 7,887 11,310 24,519 4,755 28,712 7,355 114,762 Poverty Rates, Per Capita Income & Median Household Income AREA % poverty Per Capita Income Median Household Income Breathitt County Knott County Lee County Leslie County Letcher County Owsley County Perry County Wolfe County 31.4% 24.1% 36.9% 21.1% 25.7% 36.4% 25.8% 41.4% $15,458 $17,826 $14,424 $15,909 $17,544 $13,111 $19,590 $12,528 $23,049 $32,482 $22,789 $26,386 $29,532 $19,624 $32,676 $21,168 Major Employers in KY River ADD Counties Employer KY River Medical Center Walmart Nim Henson Geriatric Center Breathitt County Board of Education Lees College Jackson Independent Schools Home Health Juvenile Justice Center TVS Cable, Inc. Alice Lloyd College Arch Coal, Inc. Enterprise Mining Knott Co Health & Rehab Blue Diamond Coal Co. Caney Creek Rehab Complex Knott County Board of Education Arch Coal Inc. City/County Jackson/Breathitt Jackson/Breathitt Jackson/Breathitt Jackson/Breathitt Jackson/Breathitt Jackson/Breathitt Jackson/Breathitt Jackson/Breathitt Hindman/Knott Pippa Passes/Knott Kite/Knott Redfox/Knott Hindman/Knott Sassafras/Knott Pippa Passes/Knott Hindman/Knott Raven/Knott Estimated # 250-499 100-249 100-249 100-249 50-99 50-99 50-99 50-99 100-249 100-249 100-249 100-249 100-249 50-99 50-99 250-499 50-99 18 ICG Coal Casey’s IGA Foods Enterprise Mining James River Coal Thacker Grigsby Phone Lee Adjustment Center Lion Apparel Lee County Care & Rehab Center Mary Breckenridge/ARH Clinic Perry County Coal Bledsoe Coal Corp. Hyden Health & Rehab Center Blue Diamond Coal Leslie County Schools United Coal Co. Whitesburg ARH Hospital Premier Elkhorn Coal Co. Letcher Manor Walmart Food City Mountain Comprehensive Health Letcher County Schools Pine Mountain Lumber North Fork Coal Corp Whitaker Bank Corp. Childers Oil Company McDonalds Southeast KY Community College Owsley County Schools Owsley County Healthcare Hazard ARH Regional Medical Center Sykes Enterprises Perry County Coal Corp. Blue Diamond Coal Co. Hazard Community & Technical College Eastern KY Veterans Center Food City Hazard Health & Rehab Center Whayne Supply Co. Lowes Home Improvement Perry County Schools UK Center for Rural Health Buckhorn Children’s Foundation LKLP Community Action Agency Wolfe County Health Care Center Dessie Scott Children’s Home Wolfe County Schools Pine Top/Knott Hindman/Knott Redfox/Knott Mousie/Knott Hindman/Knott Beattyville/Lee Beattyville/Lee Beattyville/Lee Hyden/Leslie Wooton/Leslie Helton/Leslie Hyden/Leslie Wooton/Leslie Hyden/Leslie Whitesburg/Letcher Whitesburg/Letcher Jenkins/Letcher Whiteburg/Letcher Whitesburg/Letcher Whitesburg/Letcher Whitesburg/Letcher Whitesburg/Letcher Whitesburg/Letcher Partridge/Letcher Whitesburg/Letcher Whitesburg/Letcher Whitesburg/Letcher Whitesburg/Letcher Booneville/Owsley Booneville/Owsley Hazard/Perry Chavies/Perry Hazard/Perry Leatherwood/Perry Hazard/Perry Hazard/Perry Hazard/Perry Hazard/Perry Hazard/Perry Hazard/Perry Hazard/Perry Hazard/Perry Hazard/Perry Hazard/Perry Campton/Wolfe Pine Ridge/Wolfe Campton/Wolfe 50-99 50-99 50-99 50-99 50-99 100-249 100-249 100-249 100-249 100-249 100-249 100-249 50-99 50-99 250-499 250-499 100-249 100-249 100-249 100-249 100-249 100-249 50-99 50-99 50-99 50-99 50-99 50-99 100-249 100-249 500-999 500-999 250-499 250-499 250-499 100-249 100-249 100-249 100-249 100-249 100-249 100-249 50-99 50-99 100-249 50-99 50-99 19 ECONOMIC CLUSTER ANALYSIS The KRADD region is home to a variety of clusters, such as wood/timber, healthcare, retail/wholesale trade, tourism, etc. In recent years, healthcare has emerged as another vital industrial cluster in the region, and continues to show promise of future expansion. The following is a brief overview of the economic clusters located within the Kentucky River region. MINING Because Kentucky has been one of the top three coal producing states in the nation for the past fifty years, it should come as no surprise that the coal industry is vital to the economic development of the KRADD region. The eight counties in the region are all located in the Eastern Coal Fields. Although production has decreased across the nation in the past two decades, coal mining remains a way of life for many in the KRADD region. As of 2012, only 38 mining operations remained open in the region: 2 in Breathitt County, 4 in Knott County, 4 in Lee County, 3 in Leslie County, 7 in Letcher County, 6 in Owsley County, and 12 in Perry County. The coal mining industry currently provides 4,399 jobs in the eight county regions. TIMBER / WOOD PRODUCTS The timber and wood products industry has quickly become a vital cluster in the economy of the KRADD region. Currently there are 23 timber related industries in the area. Wolfe County has the most industries with 10. HEALTHCARE In recent years, the healthcare industry has emerged as one of the strongest and fastest growing economic clusters in the KRADD region. There are currently 256 healthcare establishments in the eight county regions. As of 2010 there were 5,984 employees in the healthcare industry, with an annual payroll of $172,659,000. RETAIL / SERVICE The retail / service industry is understandable a vital cluster in any region. Without these basic support services and retail establishments, other industry could not thrive. There are currently 318 retail / service establishments in the region. These establishments employed 7,275 people in 2010. No major changes have been identified for the region’s cluster analysis during the previous year. 20 ACTON PLAN The following is a list of goals, objectives and development strategies for the Kentucky River Area Development District. 1. COORDINATION AND COLLABORATION; A REGIONAL APPROACH TO ECONOMIC DEVELOPMENT: Economic development efforts for the KRADD region should be done through collaboration and cooperation of the eight KRADD counties to maximize the potential of success and maintain the greatest flexibility to meet growth/relocating company’s needs. GOAL #1: To generate a regional economic development strategy that crosses jurisdictional boundaries. Action #1: Cultivate a sense of trust and cooperation between the various economic development agencies in the region through scheduled meetings at the ADD offices. Action #2: Promote the hiring of knowledgeable, professional staff to fill positions relating to planning and economic development. Action #3: Ensure regular education/training sessions are available and advised for elected officials, department managers and community leaders that address various issues involving economic development within the region. Action #4: Strive to achieve consensus among the KRADD counties before taking action on public issues. GOAL #2: Make available a regional data clearinghouse to provide complete, consistent information to recruitment prospects. Action #1: Continue to work with local, county and state government agencies on collecting and organizing information for each of the eight counties. Action #2: Provide access to all regional GIS and document files on the KRADD website. GOAL #3: To create opportunities for KRADD counties to partner in economic development deals. Action #1: Work with each county to create a needs and opportunities list relating to their specific economic development goals and objectives. Action #2: hosting Economic Development collaboration meetings between bordering counties. 2. INFRASTRUCTURE; BUILD THE FOUNDATION FOR SUSTAINABLE ECONOMIC GROWTH: Providing adequate infrastructure for the entire KRADD region facilitates the opportunity to expand and enhance target marketing efforts. GOAL #1: To provide reliable, efficient and accessible infrastructure and public services to accommodate new development. Action #1: Encourage city/county capital improvement programs to coordinate public investment in infrastructure with economic development priorities. 21 Action #2: Encourage water/sewer system regionalization and promote cluster development to minimize infrastructure costs and ensure quality, sustainable growth. GOAL #2: To expand and upgrade water and wastewater facilities into the more rural areas of the region through partnerships with private and public utilities. Action #1: Increase the availability of affordable water and sewer service throughout the region, pursuing state and Federal grants and low-interest loans to expedite implementation of existing water/sewer facility plans. Action #2: Identify potential short-term growth areas within the region to prioritize infrastructure investment. 2. TRANSPORTATION; IMPROVE THE CONNECTIVITY OF THE KRADD REGION: Continued improvement of all transportation systems will open opportunities within the region. GOAL #1: To improve road access within the region, particularly into the more rural areas of the region, opening economic development opportunities outside the county seat areas. Action #1: Plan and construct transportation facility improvements in accordance with strategies to facilitate economic growth. Action #2: Promote road projects that improve access to the interstate system in the more rural areas of the region. Action #3: Investigate the best locations to create/improve connectivity between the various interstates through the more rural counties. . 3. ECONOMY; PROMOTE ECONOMIC GROWTH AND EXPANSION: Maintaining a strong, healthy industry base will foster internal industry growth while projecting a probusiness image to prospective companies. GOAL #1: To enhance the region's economic base and general prosperity by encouraging existing businesses to expand their operations and employment. Action #1: Implement business retention and expansion program, providing technical and administrative assistance in navigating through regulatory issues and utilizing existing incentive programs. Action #2: Work with local, county and state agencies to develop innovative solutions to growth and expansion needs of local businesses. Action #3: Encourage community leaders to become better educated in economic development issues by attending economic development seminars sponsored by economic development agencies and organizations. GOAL #2: To attract economic development that will enhance the growth and economy of the KRADD region and improve the quality of life for its citizens. Action #1: Expand and coordinate local industrial recruiting efforts with the Cabinet for Economic Development. Action #2: Coordinate the development of small- to medium- sized, publicly owned industrial parks in strategic locations throughout the region, encouraging joint cost and revenue sharing between various counties. 22 Action #3: Assist in infrastructure improvements, when necessary, to facilitate development in targeted growth areas. 4. QUALITY OF LIFE; ENHANCE THE KRADD REGION’S LIVABILITY THROUGH ECONOMIC DEVELOPMENT: Making the region a great place to live is as important as making it a great place to do business to be successful in business retention and expansion. GOAL #1: To protect, preserve and enhance the natural resources and physical environment of the region. Action #1: Promote the wisest and best use of the region's agricultural, mineral, forest and water resources, protecting those resources from the negative externalities of development. Action #2: Provide technical and professional expertise to KRADD members to ensure compliance with all state and Federal environmental guidelines. Action #3: Promote the use of recognized best management practices (BMPs) to reduce water pollution from agricultural, industrial and residential development activities. Action #4: Work together as a region in expanding parks and public space that crosses county lines. GOAL #2: To ensure that quality, affordable health care services and facilities are accessible to all citizens in the KRADD region. Action #1: Recruit medical practitioners to establish practices in underserved rural areas. Action #2: Encourage area hospitals to construct urgent care centers in areas distant from full-service hospitals. Action #3: Encourage private development of long-term nursing facilities and assisted living facilities. Action #4: Assist health districts to locate and obtain funds to expand services. GOAL #3: To provide a comprehensive, coordinated system of services to enable the elderly to maintain active, independent lives. Action #1: Encourage private sector development of affordable long-term care facilities for the elderly residents of the region. Action #2: Expand supportive services for the elderly such as home delivered meals, homemaker, personal care, transportation and other services. Action #3: Construct additional senior citizen facilities in close proximity to needed services. Action #4: Promote preventative health care programs and expand home-based health care services. 5: HOUSING; PROVIDE QUALITY, AFFORDABLE HOUSING: Focused efforts to provide quality, affordably priced housing closer to regional employment centers will attract more laborers while improving the image of the entire region. GOAL #1: To provide all area citizens access to safe affordable housing and eliminate the homeless population in the KRADD region. 23 Action #1: Work with developers to provide affordable housing options as part of larger residential developments, using state and Federal programs to provide subsidies. Action #2: Support the rehabilitation of aging and substandard housing units, providing information to property owners on state and Federal programs that offer financial assistance. Action #3 Help secure increased funding for civic and charitable organizations which provide housing facilities for the low-income and homeless. 24 STRATEGIC PROJECTS Based on the goals and strategies reported above, KRADD reviewed the major capital improvement projects throughout the KRADD region. Projects have been ranked by priority in the region by the Kentucky Transportation Cabinet, Regional Transportation Council and Regional Water Management Council using the following criteria: 1. Regional Impact – projects were reviewed based on their overall impact to the region. 2. Purpose and Need – projects were also considered based on whether they meet an immediate need or deficiency. The Kentucky Infrastructure Authority, the Kentucky Transpiration Cabinet and KRADD all provided some form of prioritization based on purpose and need. 3. Future Growth Potential – The committees also considered the potential impact for future economic development efforts. In this case, projects that offered the greatest short and long term growth potential in terms of new development received the greatest priority. The projects were subdivided into four project types: Wastewater Management, water service, transportation improvement and economic development projects. INFRASTRUCTURE PRIOIRTY RANKINGS Wastewater Project Rankings Rank ADD Planning Unit Primary County Applicant City of Jackson KRADD --Breathitt --Breathitt Project Title Wal-Mart Area Sewer Project Project Description This project will collect sewer from future development. Installation of approximately 2,150 LF of 6" force main and 2 100 GPM lift stations. The Jackson project will improve sewer service and allow for development on the property adjacent to the Kentucky River Medical Center. There are plans along the corridor of restaurants and additional medical offices. Sufficient capacity does not exist at this time to allow for the development. 1 25 Troublesome Creek Environmental Authority TEA - Breathitt County WWTP and Collection Lines Phase I Project will build a new 100,000 GPD wastewater treatment plant and construct collection lines to the Lost Creek area. Riverside Christian School and Marie-Roberts Caney Elementary School will also be serviced. Troublesome Creek Environmental Authority TEA - Ball Creek Wastewater Lines Phase II TEA proposes to expand the sanitary collection system to include Yellow Mountain Road located off of HWY 1098 and also an area along KY 80 from SoftShell, KY at the intersection of KY 1098/1087 and KY 80 to the Jamestown Village and the Phoenix Place subdivisions at the Knott and Perry County line. The collection line expansion will involve 245 potential customers along KY 80 and the above mentioned subdivisions. The Jamestown and Phoenix Place developments are currently served by an out of compliance dysfunctional extended air package plants and the Phoenix Place Home Owners Association (PPHOA) has requested TEA to develop their system to tie in to their collection system (which will require improvements) and eliminate PPHOA’s operation of the package plants. There are numerous residents along KY 80 that can be served from the proposed collection line which currently have straight pipe sanitary discharge or failing/nonfunctioning septic systems. There are also a couple of newly developed subdivisions along KY 80, The Meadows (23 residents) and Hunter Forest (6 residents), that can developed by their owners to tie in to the proposed collection system if they so desire. The system will include 62,000 LF of 6" sewer force main with several lift stations designed to accommodate a low pressure main line to maximize residential grinder pump life cycle. The collection line and sewer lift stations will be constructed within the KY Rt 80 DOT ROW corridor which has been previously environmentally impacted with the construction of the road. The proposed project estimate is $2.6M and there will be a combination of grant funds utilized, Corp 531, CDBG, ARC (possibly), and Single County Coal Severance. All sanitary waste will be pumped to the Ball Cr WWTP which is being operated by the Knott County Water & Sewer District (KCWSD) and upon the completion of construction and startup operations, this project will be turned over to KCWSD for operations as well. Troublesome Creek Environmental Authority Talcum Wastewater Line Extension Project will extend wastewater lines from the Ball Creek WWTP to the Talcum area of Knott County. Approx. 190 residents will be serviced via 38,000 LF of 2" line and 56,000 LF of 6" line. The project will include a lift station. KRADD --Breathitt --Breathitt 2 KRADD --Knott --Knott 1 2 KRADD --Knott --Knott 26 KRADD--Knott--Knott Troublesome Creek Environmental Authority Possum Trot Wastewater Line Extension This project will extend wastewater lines from Highway 80 to the Possum Trot area of Knott County. The project will provide 160 residents with access to wastewater service. The project includes a lift station and 32,000 LF of 2" line and 28,500 LF of 6" line. City of Beattyville West Beattyville Sewer Pump Station Project City of Beattyville Beattyville Wastewater Treatment Plant Expansion The project includes acquiring a parcel of property adjacent to the existing City of Beattyville pump station at the intersection of West Main and Arlington Avenue for the construction of a new 600 GPM pump station. The new pump station, which will serve as the main pump station for the City of Beattyville, will replace a problematic, 540 GPM station which was originally constructed in 1963. Expansion of existing 0.3 MGD WWTP to 0.6 MGD. Work includes construction of oxidation ditch process, two clarifiers, aerobic digesters, mechanical dewatering system and building, influent grit removal system, and associated ancillary components. City of Beattyville Beattyville Highway 11 South Sewer Line Extension 3 KRADD --Lee --Lee 1 2 KRADD --Lee --Lee Construct sewer extensions along HWY 11, south of Beattyville and several other adjacent roads. Replace the sewer lift station west of town on old KY 52, replace various sewer manholes in town, address sediment issues in the collection system and the WWTP and construct a maintenance facility for cleaning and repairing grinder pumps. This project will serve approximately 180 customers. The sediment issues are from mud and rock and grit finding it’s way into the sewer plant from broken manholes and inflow problems. The City has been working on its own to identify areas of inflow and they have been replacing sections of lines and making repairs. However, when the original plant was constructed, it did not include grit removal facilities, so some of the sedimentation simply settles from the influent in the oxidation ditch. KRADD --Lee --Lee The work at the plant would be to dewater the oxidation ditch with pumps and remove the sedimentation. Replace steel checkered plate on clarifier bridges with stainless steel, extend walkways walking surface to the other half of bridges to facilitate access for washdown, extend handrails, replace two buried 12" return activate sludge valves and replace one buried 8" influent valve. On the manholes, one manhole is currently caving in and therefore it will be eliminated and a new one will be added back in its place. The other manholes will be re-worked including resealing, re-grouting and replacing rounds. 3 City of Hyden KRADD --Leslie --Leslie Hyden - Wooton Sewer Plant Project Construction of sewer plant and collection lines to provide sewer service in the Wooten area of Leslie County. 1 27 City of Hyden Hyden - Town Rehab Phase III The proposed action will consist of the construction of 8" DI and PVC lines, 1.25" PVC force Main, 10 individual grinder pump stations, and new pumps at the Dairy Queen Lift Station. These items will be located in scattered areas within the City of Hyden. Project proposes to replace wastewater lines and extend new to unserved customers. City of Hyden Hyden Wastewater Expansion Phase II Project will include approximately 3 miles of sewer force main and 50 grinder pump stations. Project will include Mt. View Heights and US 421. City of Hyden Hyden - Sanitary Sewer Extensions Phase III Phase III of the sewer extensions for the City of Hyden will provide wastewater removal services to approximately 70 households that currently have failing septic systems and/or straight pipes. Project will construct two lift stations and install approximately 23,000 linear feet of 2" and 3" force main line. Letcher County Fiscal Court Crafts Colley Sanitary Sewer Project - Phase 1 Phase I – Crafts Colley Sanitary Sewer Collection system consists of the installation of force main sewer to approximately 58 residential grinder pump stations, and necessary appurtenances. This project will connect the Crafts Colley portion of the project to the existing Walmart lift station and the Dry Fork section of the project to the Parkway Inn lift station. Treatment will occur at the Whitesburg WWTP. City of Whitesburg Whitesburg Sandlick Area Sewer Extensions Project will provide sewer service to 105 customers in the sandlick area KRADD --Leslie --Leslie 2 3 KRADD --Leslie --Leslie KRADD--Leslie--Leslie 4 KRADD --Letcher --Letcher 1 2 KRADD --Letcher --Letcher 28 City of Whitesburg Whitesburg Mayking Area Sewer Extensions Phase I Sewer extensions in the Mayking and Sergent areas to 270 customers. Project will include a combination of gravity and force main sewer lines along US119 and side roads from the physical boundary of Whitesburg to just north of the Mayking area. Three package treatment plants will be eliminated in this phase. City of Whitesburg Whitesburg Pert Creek Area Sewer Extensions Sewer service extensions to about 50 customers in the pert creek area. City of Jenkins Jenkins Wastewater Treatment Plant Improvements Proposed project would rehabilitate the existing wastewater treatment plant to more consistently meet existing discharge limits as well as provide for expansion of the Gateway Industrial Park. City of Jenkins Jenkins Dairy Hollow Sewer Extension Project would provide sewer services to residents of Dairy Hollow and other unserved areas within Jenkins. The project will also alleviate sewage that now drains into Elkhorn Lake, the raw water source for the City of Jenkins. City of Jenkins Jenkins - Joes Branch Sewer Line Extension Project consists of approximately 6700 LF of 8" gravity sewer in Joe's Branch near the City of Jenkins. Approximately 30 homes are in the project area. City of Jenkins Jenkins Various Sewer Extensions Project Several extensions around the City of Jenkins, including Joe's Branch. KRADD --Letcher --Letcher 3 KRADD --Letcher --Letcher 4 5 KRADD --Letcher --Letcher KRADD --Letcher --Letcher 6 KRADD --Letcher --Letcher 7 KRADD--Letcher--Letcher 8 29 City of Booneville Booneville I/I Replacement Project Prepare SSES Study to determine source of I/I within the existing sanitary Sewer System. Based on results of study replace or reline approximately 6,120 LF of 8" sewer line and 37 manholes in downtown area, 1,160 LF of 8" sewer line and 7 manholes near Elementary School, and 1000 LF of 8" sewer line and 5 manholes at Trailer Park on Fairground Road. This project will be done in multiple contracts. At the present time pipes have not been inspected and the last SSES report on the sewer system was in 2002. Estimates have been based on the former study in combination with visual observances of flows during rain events and age of piping. Length of line is based on project study area. Project will also install a meter at the influent site of the plant per a recent NOV from DOW for exceeding capacity and lack of meter on influent. City of Booneville Booneville Pump Station Rehab City of Booneville Booneville Sewage Pump Replacements & Repairs This project will rehab eleven (11) sewer pump stations as listed below: PS#1 Hwy 30 at New Bridge - Replace pumps, oil line, check valves and guide rail PS#2 Grade School - Replace pumps and guide rail PS#3 Old Hwy 11 - Replace pumps and upgrade control panel PS#4 Hwy 28 Bridge - Replace pumps and increase storage capacity PS#5 Nursing Home - Replace pumps and guide rail PS#6 Applegate - Replace pumps, valves and piping PS#7 Buck Creek - Replace pumps and control panel PS#8Library - Replace pumps PS#9 Dump Hill - Replace Pumps PS#10 Lerose - Replace pumps PS#11 Sewer Planr - Replace pumps Project will consist of the following: 1. Spencer Pump Station - Repair pumps and replace new oiler hose. 2. Nursing Home Pump Station - Repair pumps. 3. Grade School Pump Station - Repair both pumps. 4. Applegate Pump Station - Purchase one new pump. 5. Buck Creek Pump Station - Purchase one new pump. KRADD --Owsley --Owsley 1 KRADD --Owsley --Owsley 2 KRADD --Owsley --Owsley This is a wastewater conveyance system maintenance project. There are no new sewer extensions or connections provided. There are no new pumping or treatment facilities provided. There are no new customers connected. 3 KRADD --Owsley --Owsley City of Booneville Booneville Hwy 1411 Sewer Extension This project will construct 1.26 miles of 8" gravity sewer lines to serve 18 residents along Hwy 1411 who currently rely on failing systems and straight pipes for their wastewater removal needs. 4 30 KRADD --Owsley --Owsley City of Booneville Booneville Chestnut Gap Sewer Extension Sewer extensions to the Chestnut Gap area. City of Booneville Booneville Highway 11 Sewer Extensions Sewer line extension along Old Hwy 11, Hwy 11 and various spur roads located north of the city of Booneville and located between Hwy 11 and the South Fork of the Kentucky River. The project would serve 120 new customers and include 8” PVC gravity sewer, 4” PVC sewer laterals, 4” PVC force main, and 2 sewer pump stations. The project will eliminate one package sewer treatment plant. Perry County Sanitation District PCSD#1 Chavies Wastewater Collection System - Phase 1 Installation of this approximately 11, 245 feet of sewer force mains ranging in size from 1 1/2 inches to 6 inches would be installed along KY 28 from Combs Branch RD to the Chavies Elementary School and also serve the Noodle Creek area. There are 11 residents in this area that would be served by these lines and two small wastewater package plants that would be taken out of service (Ron's (Deaton) Mobile Home Park (MHP) and the Chavies Elementary School). Perry County Sanitation District PCSD#1 Chavies Wastewater Collection System - Phase 2 Installation of this approximately 11, 585 feet of sewer force mains ranging in size from 1 1/2 inches to 4 inches would be installed along KY 28 from near Tipple Lane to approximately 1,400 feet beyond Jim Estep Way. There are 39 residents in this area that would be served by these lines. 5 KRADD--Owsley--Owsley 6 KRADD --Perry --Perry 1 KRADD --Perry --Perry The wastewater from this area would flow through the Chavies existing collection system to the new PCSD's Wastewater Treatment Plant (completed by the end of 2014) for treatment. 2 City of Vicco KRADD --Perry --Perry 3 Vicco Wastewater Treatment Plant & Sewer Collection Project - Phase III The project will construct a new 0.225 MGD sequential batch reactor (SBR) wastewater treatment plant (WWTP) on the existing plant site. The project will include demolishing the existing 0.10 MGD WWTP. The project will bring the WWTP in compliance with the current agreed order with the Division of Enforcement, case no. DOW-090370 & DOW-02448. The project also includes construction of a low-water crossing for all weather access to the plant. 31 City of Hazard Hazard Sanitary Trunk Rehabilitation The project will focus on the main sewer line that runs through downtown Hazard. The project is expected to install 12,600 LF of 30" PVC/ductile pipe and replacement of 15 maholes. The existing line is comprised of concrete and galvinized pipe and is approximately 50 years old. Some parts of the line are above ground and are exposed to the elements increasing the deteoriation of the line. Other areas of the line directly cross the watershed and are at risk for contamination of the watershed. Perry County Sanitation District PCSD#1 Chavies Wastewater Collection System - Phase 3 Installation of this approximately 16, 534 feet of sewer force mains ranging in size from 1 1/2 inches to 4 inches would be installed along Spencer Creek Rd, from KY 28 to the end, Right Frk of Spencer Crk Rd., Viola Dr, Dewey Ln and Little Clabe Dr. There are 39 residents in this area that would be served by these lines. KRADD --Perry --Perry 4 KRADD --Perry --Perry The wastewater from this area would flow through the KY 28 and the Chavies existing collection system to the new PCSD's Wastewater Treatment Plant (completed by the end of 2014) for treatment. 5 Perry County Sanitation District PCSD#1 Chavies Wastewater Collection System - Phase 4 Installation of this approximately 10,380 feet of sewer force mains ranging in size from 1 1/2 inches to 3 inches would be installed along KY 28 and along Chavies-Dunraven Road. There are 12 residents in this area that would be served by these lines.The wastewater from this area would flow through the KY 28 and the Chavies existing collection system to the new PCSD's Wastewater Treatment Plant (completed by the end of 2014) for treatment. Troublesome Creek Environmental Authority Homeplace Clinic Wastewater Line Extension This project is considered phase 3 of the Talcum project. This project will extend collector lines from Talcum in Knott County to The Homeplace Clinic in Perry County. The project will service 100 residents with 20,000 LF of 2" line and 26,500 LF of 6" line. KRADD--Perry--Perry 6 KRADD --Perry --Perry 7 32 Troublesome Creek Environmental Authority TEA - Perry County Sewer Project Phase I The first phase of this project will focus on the construction of a 100,000 GPD WWTP to be located near the Homeplace Clinic along Troublesome Creek. Initial service will provide 215 customers with adequate wastewater removal. It will also provide service to the Homeplace Clinic and Robinson Elementary School. This project may be referenced in SX21193050. City of Campton Campton Sewer Rehab Project The City of Campton has a sewer system comprising 57,438 ft, (not including the new Sewer Improvement Project of 2014). Over half of this system was installed in the 1960's with almost 40% of the pipe material being clay tile or vertified clay pipe (VCP). This material is prone to cracking and breaking due to its brittleness, thus allowing infiltration and inflow (I&I) into the sewer system. In Campton, all of the flow to the WWTP is pumped from a main lift station to the plant. Therefore, if extraneous water is getting into the pipes, that water has to also be pumped to the plant. Not only does this increase pumping cost, but also uses treatment capacity. The City proposed to TV about 26,000 feet of sewer to determine the best remedy for the system. Some of the methods of rehab are dig and replace, spot repair, cut protruding laterals, reconnect laterals and/or CIPP (cured in place pipe/lining). KRADD --Perry --Perry 8 KRADD --Wolfe --Wolfe 1 33 Water Project Rankings Planning Unit Ranking ADD Planning Unit Primary County Applicant Project Title Breathitt County Water District Breathitt County Hwy 30 East and KY 542 Lambric Waterline Extensions Breathitt County Water District Breathitt - KY 315 And Hwy 28 Water Line Project Breathitt County Water District Breathitt - Hwy 540E Extensions (Frozen Area Phase III) Breathitt County Water District Breathitt - Hwy 2436 Airport Road Water Line Extensions KRADD --Breathitt --Breathitt 4 KRADD --Breathitt --Breathitt Project Description Waterline extension starting near the Rousseau Elementary School and extending to the county line and includes side roads. ****original profile****water line extension starting just east of KY 15 on Hwy 30 East and running to the county line. This multi-phase project will serve about 300 customers as well as Rousseau Elementary School and Sugar Camp Golf Course. This project will include waterlines to serve KY 315 and KY 28 also side roads. A water storage tank will also be included. 15 KRADD --Breathitt --Breathitt 6 KRADD --Breathitt --Breathitt 5 This project is for water line extensions along Hwy 540 serving about 60 customers. There is potential for AML funding. This project is Phase III of three phases for the Frozen Area Water Line Project; the other phases can be referenced in WX21025012 and WX21025009. Once the project is completed it will provide a loop for service which is expected to help maximize both flow and pressure to this area. Residents in the area currently rely on wells, cisterns and other sources for their drinking water. Studies have shown that high amounts of iron are prevalent and salt water has been detected in the area as well. This project will construct a waterline to the airport and weather station. The project will include a combination of 6" ductile iron and PVC pipe as well as a 25,000 gallon water storage tank and a 50 GPM pump station. The County is considering future development of the area to include fire protection. 34 Breathitt County Water District Highland Road Water Line Extensions This project will construct new water lines to the Highland Road area of Breathitt County. The project is expected to provide service to ten households. Breathitt County Water District War Shoal Road Water Line Extension Breathitt County Water District Johnson Fork Water Line Extension This project will construct a water line to the War Shoal Road Area of Breathitt County. The project is expected to serve approximately nine customers. One 20 GPM hydropneumatic pump station will be constructed. This project will provide a water line extnesion to the Johnson Fork Area of Breathitt County. The project will serve approximately 17 customers. Breathitt County Water District Stray Branch Water Line Extension Breathitt County Water District Puncheon Creek Water Line 17 KRADD --Breathitt --Breathitt Breathitt County Water District BCWD Vehicle and Equipment Purchases The Water District intends to purchase a Compact Track Loader and a new truck for their entity. Funding is provided by HB 265. 13 KRADD-Breathitt-Breathitt Breathitt County Water District Creekside Road Water Line Extension This project will provide service to 5 residents in the area. Project will include the xonstruction of 4"PVC pipe to service residents. 18 KRADD --Breathitt --Breathitt Breathitt County Water District South Fork Elk View Waterline 16 9 12 7 KRADD --Breathitt --Breathitt KRADD --Breathitt --Breathitt KRADD --Breathitt --Breathitt KRADD --Breathitt --Breathitt KRADD --Breathitt --Breathitt 2 This project will extend water lines to the Stray Branch Area of Breathitt County. The project is expected to serve approximately 20 customers. The project includes construction of a 50,000 Gallon water storage tank. Project will extend water lines to the Puncheon Creek Area of Breathitt County. The project will serve approximately four customers. Project will construct a waterline to the Elk Viewing area located on HWY 1098 South Fork). The area is currently being developed for ATV Trail rides and camping and possible houses. The project will construct a 6" line to the area and will nclude 1 customer meter, a 40,000 gallon water tank, a 20,000 gallon water tank and a pump station. 35 Breathitt County Water District Hunting Creek Waterline Project Project will service the Hunting Creek Area. Projects includes 2" and 4" PVC Pipe, 35 customer meters and a pump station. City of Jackson Jackson - Hospital Water Tank Project City of Jackson Jackson HWY 15 Water Improvement Project Breathitt County Water District Robinson Fork And Fire Trail Road Water Line Extension This project will construct a 500,000 gallon tank located near the existing tank that is no longer in service. The tank will serve one hospital, one nursing home, one manufacturing company, two schools and approximately 170 homes. Project will include approximately 2500 linear feet of new line. This project will create a higher water pressure zone to serve the underserved area around Wal-Mart. Installation of approximately 12,449LF of 6" and 8" PVC water line, a duplex station with telemetry and a hydropneumatic pump station with telemetry. Project will improve water quality in the existing Picnic Hill Water Storage Tank. The Jackson project will improve service and allow for development on the property adjacent to the Kentucky River Medical Center. There are plans along the corridor of restaurants and additional medical offices. Potential for 4 new customers and 85 customers will receive improved service. Project would extend approximately 12,500 LF of 6", 4" and 2" PVC line to 22 houesholds in the area. The project would also construct one pump station. Breathitt County Water District Breathitt And Perry County Waterline Interconnection KRADD --Breathitt --Breathitt 8 KRADD --Breathitt --Breathitt 3 KRADD --Breathitt --Breathitt 1 KRADD --Breathitt --Breathitt 11 KRADD --Breathitt --Breathitt This project will include water lines to serve KY 315 and KY 28 from Turner's Creek South to Perry County. It will also provide a connection to the Buckhorn water system to provide a reliable supplemental supply into Perry County. 10 36 Breathitt County Water District War Creek Road Water Line Extension Project will extend water line along War Creek Road and Cemetary Road serving approximately 18 new customers. Knott County Fiscal Court Logan Gap Master Meter Replacement Project City of Beattyville Beattyville - Bear Track Waterline Replacement Hyden-Leslie County Water District Phase IV Water System Improvements This project will replace the existing master meter at Logan Gap (HWY 1410) that serves as the interconnection point for Knott County Water & Sewer District and the Letcher County Water & Sewer District. The existing meter is dated and needs to be upgraded to the newest technology. This project would replace an existing waterline that over time has been broken multiple times and is causing the City and residents to incur a potential health risk. the project is estimated to replace the existing line with 10,423 linear feet of 6" line. Project will provide new service to approximately 50 unserved customers with approximately 10 miles of waterline. Project will also include a 50,000 gallon water tank and a booster station with telemetry. KRADD --Breathitt --Breathitt 14 KRADD--Knott--Knott 1 KRADD --Lee --Lee 1 KRADD --Leslie --Leslie 3 KRADD --Leslie --Leslie Hyden-Leslie County Water District Phase V Water System Improvements Hyden-Leslie County Water District Phase VI Water System Improvements *profile was approved 9-14-11 contingent on full profile details being submitted by engineer. Project will replace three existing water booster stations. The booster pumps are the Hurricane PS, Essie PS and Spur PS. 4 5 KRADD --Leslie --Leslie Project will eliminate approximately 5 miles of existing asbestos cement water line and replace with 6" PVC. 37 Hyden-Leslie County Water District Phase III Water System Improvements Project will include the rehabilitation of the existing dam structure of the raw water source located on the Middlefork of the Kentucky River. Project also includes installation of VFD's at the plant as well as steps. New pump station at Wolfe Creek and Hurricane. Replacing pump stations at Essie, Wilder, Honeysuckle Lane and Glady Branch. Installation of a waterline at Phillips Fork, Yeaddiss and Sams Branch. A new water booster at Nebraska Lane and Middlefork. Budget includes loan refinancing in the amount of $2,400,000 and interest during construction in the amount of $30,000. Hyden-Leslie County Water District Hyden/Leslie Water System Improvements Phase II Letcher County Water & Sewer District Letcher - Kings Creek/Oscaloosa The proposed project will include 10 miles upgraded waterline located on KY 80 and US 421 with two pump station upgrades. It will also include approximately 15 miles of new water lines and serve approximately 100 customers located on various country roads. Water line extensions to 250 customers along Hwy 160 in the Kings Creek and Oscaloosa areas. Will require development of a source. Carr Creek lake appears to be the only realistic possibility. City of Jenkins Fleming-Neon Waterline Interconnection Installation of waterlines and appurtenances to connect the City of Jenkins and the City of Fleming-Neon's water distribution systems. Letcher County Water & Sewer District Letcher - Hwy 510/Gordon Water Line Extensions Water line extensions in the extreme southwestern portion of the county along Hwy 510. Also Hwy 160 and Hwy 463 in the Gordon area. Project would serve about 366 customers. KRADD --Leslie --Leslie 1 KRADD --Leslie --Leslie 2 KRADD --Letcher --Letcher 6 8 KRADD --Letcher --Letcher KRADD--Letcher--Letcher 4 38 Letcher County Water & Sewer District Cumberland River Water Line Extension Letcher County Water & Sewer District Letcher - Cumberland River Water Line Extension Project - Ph. II Letcher County Water & Sewer District Letcher - Cumberland River Water Line Extension Phase III Letcher County Water & Sewer District Hazard-Letcher County Water Interconnection Project Letcher County Water & Sewer District Bull Creek/Elk Creek (Carcassonne area) Phase I Water Improvements Project KRADD --Letcher --Letcher 1 KRADD --Letcher --Letcher 2 3 KRADD --Letcher --Letcher KRADD --Letcher --Letcher 7 KRADD --Letcher --Letcher 9 Project will construct a water line extension from the City of Cumberland's existing line in Harlan County along Hwy 119 into Letcher County. Water service will be provided to approximately 170 customers. The project will also construct a 100,000 gallon water storage tank as well construct 30,100 linear feet of 6" line, 2,600 linear feet of 4" line and 500 linear feet of 3" line. The Letcher County Water and Sewer District will own the lines and purchase treated water from the City of Cumberland. Phase II of this project will construct a 50,000 gallon water storage tanka s well as 40,800 linear feet of 6" line and 5,900 linear feet of 4" line. The project will cover the following areas: US119, Barlow Branch, Jenkins Branch, Horsehoe Branch and portions of Eolia. This phase of the project will construct a 25,000 gallon water storage tank as well as 31,800 linear feet of 6" line, 6,600 linear feet of 4" line, and 2,000 linear feet of 3" line. It is expected to service 101 households. The project will connect the City of Hazard and the Letcher County Water and Sewer District (LCWSD) water systems at Red Star. This will provide a source of potable water for both the Hazard and LCWSD systems during times of emergency. The system would be designed to move approximately 100,000 gallons of water per day between the two systems. The project will also upgrade 1,900 touch read water meters to radio read meters. In addition to upgrading the meters for customers 665 existing customers will receive improved service. The project will extend water lines to the Bull Creek/Elk Creek area (Carcassonne area) northeast of the City of Blackey. There are approximately 38 potential customers who will be served in this area that do not currently have a reliable and safe source of drinking water. 39 City of Fleming-Neon Water Treatment Plant Upgrade Project Letcher County Fiscal Court Pine Mountain Water Study City of Jenkins Jenkins -Water Tank Rehabilitation City of Jenkins Jenkins - Fishpond Lake Raw Water Project City of Jenkins Jenkins - Water Plant Improvements KRADD --Letcher --Letcher 5 KRADD--Letcher--Letcher 10 12 KRADD --Letcher --Letcher KRADD --Letcher --Letcher 11 15 KRADD --Letcher --Letcher Project will do an upgrade to the existing plant at McRoberts. Project to include replacement of water process equipment, chemical feed system, electrical supply and system, backup generator, lagoon, building roof and windows, and raw water supply. All equipment is extremely rusty with many patches. New electrical equipment will include energy efficient controls. At present time, the current water supply is high in iron content; this project will work to reduce the iron at the source by modifying the current well, drilling a new well or by locating an alternative source of water. The project will not affect the plant capacity. The project involves conducting a study on the water supply availability in the Pine Mountain region of Letcher County to determine if there is a viable water supply available to provide a reliable, constant water source for the residents in the City of Jenkins and possibly Letcher County and surrounding counties. The study involves 3 phases. The first phase involves examining historic geological records and studies. After this information is complied, interviews will be made with professionals with specific knowledge of this region. And based on the results, in the final phase an exploratory well will be drilled to determine if fresh water can be located in this mountain, including flow test to determine the viability of serving the City of Jenkins and surrounding areas. This project would rehabilitate the existing Jenkins water tank and replace the Dunham water tank for the purpose of adding storage and better service to existing customers. This project will construct a raw water intake, pump station and pipe from Fishpond Lake to the existing water treatment plant to provide an additional source of water capable of yielding 600,000 gallons additional per day. The project includes approximately 18,000 linear feet of 12" PVC. Project would rehabilitate the existing water treatment plant in order to more adequately serve the existing customers as well as provide for future expansions, particularly at the Gateway Industrial Park. 40 City of Whitesburg Whitesburg - Water Storage Tank Rehabilitation City of Whitesburg Whitesburg - Water Treatment Plant Expansion City of Booneville Booneville Water Treatment Plant City of Booneville Booneville Water Line Extensions - 2010 KRADD --Letcher --Letcher 13 KRADD --Letcher --Letcher 14 KRADD --Owsley --Owsley This project will clean and repaint the six existing storage tanks in the water system. This will ensure that the tanks are in an adequate and safe condition to continue serving the customers of the utility. Of the 6 tanks 5 will be fully blasted and repainted inside and out while the newest tank will only receive spot blasting and recoated on the inside and spot repaired on the outside. This WTP is a conventional 0.85 Million gallon per day plant with a surface supply (low level dam) from the North Fork of the Ky River in Whitesburg. Expansion would consist of adding new mechanical equipment to existing rapid mix and flocculation basins. Project will also add tube settlers to the sedimentation basins, changing the filter media and installing new filters to increase filter capacity. There will also be the addition of an above ground water storage tank and improvements at intake site. All necessary appurtenances and equipment to comply with drinking water treatment and disinfection requirements. Project will include replacement of existing undersized backwash lagoons with sludge thickening and dewatering equipment. Finally, project will involve development of a secondary raw water source from the groundwater aquifer. Design and construct a new 1 MGD water treatment plant to serve the City of Booneville and their customers outside the City in Owsley County, Kentucky. 3 KRADD--Owsley--Owsley 4 Replace 10,040 LF of 4" PVC, install 13,760 LF of 3" PVC and install 1,560 LF of 2" PVC. All lines need upgrading to serve the areas and serve previously unserved areas. There will be 5 new customers and 5 existing customers that will benefit from the upgraded lines. These waterlines will serve the left fork of Cow Creek, Burger Branch Road, Marcum Ridge, Murphy Road and Big Springs Road. 41 City of Booneville Booneville Pump Repairs KRADD --Owsley --Owsley 5 Project will consist of the following: 1. Water Treatment Plant - Replacement of one raw water pump, servicing of raw water pumps, furnish and install two new motors for flash mix, and replace cooling fan for the VFD for the raw water pumps. 2. River Crossing - Provide materials to connect to river crossing. This is a treatment facility maintenance and transmission materials purchase project. There are no new water line extensions or connections provided. There are no new pumping or treatment facilities provided. There are no new customers connected. New pipe installation is to be installed under separate funding and permitting. Replace all exisitng meters with radio read meters, including laptop and necessary software. City of Booneville Booneville Radio Read Meter Project City of Booneville Booneville Water Treatment Plant Improvements City of Booneville Booneville Pump Station Upgrade 2 KRADD --Owsley --Owsley City of Booneville Booneville Highway 11/Wolfe Creek Loop Construction of water line to connect Hwy 11 South and Wolfe Creek water lines to provide water from different tank sites. 7 KRADD --Owsley --Owsley Perry County Fiscal Court Fort Branch Water Line Extension Project This project will provide water service to the residents of the Fort Branch area. Residents are currently experiencing severe issues with their water quality and need a reliable, safe and clean source of water. The project will install 2", 4" and 6" line to the area. The project will provide water service to approximately 51 residents. The project also includes the construction of two 60GPM booster stations and one 12,000 gallon water tank. 1 KRADD --Owsley --Owsley KRADD --Owsley --Owsley 6 KRADD --Perry --Perry 1 Construction of additional clearwell, enclose clarifier, filters and floculator, security system, flash mix, replace carbon feeder, replace turbidity meters at clearwell. Replace backwash basin and make needed changes in controls and a back-up power supply. Upgrade Chestnut Gap and Old Hwy 11 pump stations with new pumps, controls, piping and misc. equipment. 42 KRADD --Perry --Perry Perry County Fiscal Court Pomp Hollow Waterline Extension City of Campton Campton Tank Replacement Project City of Campton Trace Fork Waterline Project City of Campton Campton South Valeria Water Extension Project City of Campton City of Campton - Barker Branch - Water Extensions 2 KRADD --Wolfe --Wolfe 1 KRADD--Wolfe--Wolfe 2 KRADD --Wolfe --Wolfe 3 4 KRADD --Wolfe --Wolfe Project will construct water line to the Pomp Hollow area of Perry County. Project includes service lines, 2" and 3" line, a pressure station and will service 7 households. Once complete, lines and appurtenances will be turned over to the City of Hazard for operation. This project will replace the existing Pine Ridge Water Tank with a new 200,000 gallon Elevated Water Tank to increase storage capacity to prevent residential water loss during events at Cliff View Resort and other areas nearby. The project will also construct one new pump station to service the Pine Ridge tank and will replace an existing pump station located near Plummer Street. The project also includes a small amount of water line replacement. Project will connect a new 4" waterline into an existing 6" waterline at the intersection of KY 191 and Trace Fork Road. This will be a new waterline to serve approximately 6 homes which currently do not have access to a public water system. The City of Campton has an existing 6" waterline along KY 191 with over 100 PSI. This existing pressure could provide service to most of the homes along Trace Fork Road. Project includes water line along a portion of Hwy 746, Sandfield Road, and Big Branch Road. Also includes a 100,000 gallon ground storage tank. Will provide service to 39 new customers. The city will purchase water from Frenchburg to provide service. The project will extend water service up Barker Branch in Powell County. The project will service approximately 10 houses on Barker Branch. 43 Transportation Projects Priority Ranking ROUTE REGIONAL RANK 2015 BMP EMP Construct a new interchange off of the Hal Rogers Parkway at Briar Fork Circle Rd. (CR 1300). 54.900 55.600 15,000,000 1 Reconstruct intersection with KY 15 at Isom. 13.397 14.257 2,200,000 2 KY 160 Improve safety and substandard geometrics with a new facility that meets current standards and better serves the motorist from KY 899 to KY 3391. 8.198 9.420 27,700,000 3 KY 205 Minor widening along KY 205 from .168 miles North of KY 1812 to .265 miles South of Peggs Fork Rd. 7.804 9.954 9,995,000 4 US 421 Relocate from South of Hoskinston to near the Leslie High and Middle Schools. Eliminate inadequate curvature design for current traffic conditions and address a major slope failure site at Stinnett Mountain near mp 15.7. 13.600 20.000 88,900,000 5 KY 11 Minor widening from 0.3 miles North of KY 587 to 0.3 miles North of KY 3150 (West Ridge Rd.)in Beattyville. 1.900 3.000 8,610,000 6 KY 715 Reconstruction of KY 715 from KY 11 to KY 15. 0.000 5.765 31,000,000 7 KY 11 Reconstruction of one mile of KY 11 beginning at the Clay County line. 0.000 1.000 15,825,000 8 KY 451 Reconstruct KY 451 from KY 15 to 0.057 miles South of Gregory Branch Rd in Christopher. 0.000 1.019 4,600,000 9 KY 15 Major widening along KY 15 from Jackson Village Shopping Center to new KY 15. 15.600 17.900 24,000,000 10 4.588 7.195 29,700,000 11 27.256 27.607 2,700,000 12 0.000 8.900 172,500,000 13 HR PKWY KY 7 DESCRIPTION COST ESTIMATE US 421 Correct poor pavement, substandard curves, and inadequate lanes and shoulders in order to improve connectibility, mobility, and safety on US 421 from Trace Branch/Warbranch Road to Mozelle. US 119 Provide a new connector on US 119 in Jenkins to the Gateway Industrial Park KY 15 Relocation south of Carr Fork Lake from Letcher County line to Red Oak Branch near Carr Fork Lake.Improve access connectibilty, mobility, and safety; decrease congestion. Improve KY 15 adequacy conditions to better accommodate the type traffic it carries. KY 30 Reconstruction of KY 30 from 0.028 miles West of Smokey Ln. to Breathitt County line. See KY 30 Planning Study September 2014 Alternate 1A 16.000 19.599 13,400,000 14 KY 52 Reconstruction of KY 52 from 0.202 miles West of KY 498 to 0.093 miles East of Old KY HWY 52/Carlisle Ave. 7.100 12.350 32,167,000 15 44 KY 30 Reconstruct KY 191 from the Mountain Parkway Exit/Underpass to KY 3356. Improve safety and substandard geometrics for KY 30 in Breathitt County across Shoulderblade Hill. To improve roadway geometrics to enhance safety and local mobility between Jackson and Booneville and regional connectivity. KY 15 Reconstruct intersection with KY 3401 and add turn lane for Parkway Inn Motel access. 3.621 4.018 2,100,000 18 KY 15 Reduce the number of right angle, rear end and side swipe collisions while maintaining or improving traffic flow on KY 15 at the intersection of KY 160 near Carr Fork Lake. 3.800 4.100 2,270,000 19 KY 1088 Reconstruct curve from East of Hurt Cemetery to West of Hurt Branch Road on KY 1088 (Lotts Creek Road). 0.400 0.730 2,300,000 20 KY 30 Reconstruction of KY 30 from KY 11 to 0.028 miles West of Smokey Ln. See KY 30 Planning Study September 2014 Alternate 1A 11.127 16.000 18,000,000 21 US 421 Reconstruct US 421 from the Leslie/Harlan County Line to MP 2.00. 0.000 2.000 51,590,000 22 KY 52 Curve revision on KY 52 at Horseshoe Bend ending 0.297 miles West of Hawes Rd. 19.000 19.300 4,555,000 23 KY 191 Reconstruction of KY 191 & KY 1812 intersection 4.765 4.965 780,000 24 KY 30 Reconstruction of KY 30 from 1.044 miles East of KY 2469 to Town Hill Rd. See KY 30 Planning Study September 2014 Alternate 3 C 7.000 12.732 48,000,000 25 KY 1087 Curve revision 3.654 miles east of intersection of KY 3209 & KY 1087. 5.050 5.250 1,200,000 26 KY 931 Curve revisions at three locations between Eagle Road and Cookville Road. 14.500 16.000 3,900,000 27 KY 699 Realign existing curve ending 0.060 miles West of KY 3427 and replace bridge over Cutshin Creek (0066B00033N SR=61.0). 1.900 2.000 1,645,495 28 KY 80 Reconstruct curve on KY 80 from 0.135 miles West of Mordust Run to 0.179 miles West of Fieldsville Ln Conn. in Avawam. 2.700 3.100 1,905,000 29 KY 708 Replace bridge over Moores Fork and realign roadway. 0.300 0.500 1,400,000 30 0.000 2.464 14,000,000 31 6.854 10.317 15,997,000 32 KY 191 KY 498 KY 191 Reconstruction of KY 498 from the intersection of KY 52 to the intersection of KY 11. Reconstruct KY 191 from KY 3356 to KY 203 in Hazel Green. 3.036 6.854 18,275,000 16 7.511 8.906 2,000,000 17 45 KY 1278 Reconstruction on KY 1278 due to continuous reoccurring maintenance issues. 1.800 2.200 1,450,000 33 KY 899 Provide a better transition at this curve, from the new section to the old section at the bottom of the hill at Short Branch near Pippa Passes. 3.700 4.200 5,340,000 34 KY 11 Reconstruction of KY 11 from Industrial Park Rd. to KY 30 in Booneville. 10.253 12.114 8,100,000 35 KY 52 Reconstruct KY 52 from the Estill County Line to 0.012 miles East of Crystal Creek Ln. 0.000 3.100 13,905,000 36 US 421 Reconstruct US 421 from Rockhouse to the Leslie/Clay County Line. 26.000 35.300 63,631,500 37 KY 699 Correct continuous maintenance issues at railroad tunnel in Leatherwood. 3.700 3.800 2,195,000 38 Provide a new connector at MP 12.672 on KY 805 in Jenkins to US 23. 0.000 2.030 17,351,000 39 Reconstruction of KY 191 & KY 1010 intersection 9.604 9.804 195,000 40 NEW KY 191 46 EVALUATION / PERFORMANCE MEASURES During the coming year, under the oversight of the Board of Directors and Staff assistance, each committee of the KRADD Board of Directors will be responsible for implementation of the various development strategies. The committees will continue to function to ensure that implementation takes place. Periodic reports will be made to the Kentucky River ADD Board of Directors, the Comprehensive Economic Development Strategy Committee, other appropriate groups and individuals directly involved with the various strategies of projects. Work will continue with various community groups to implement specific strategies at the community level. The following projects reflect progress on the goals and objectives of the Kentucky River Area Development District region in the past year: • • • • • • • • City of Jackson - Lift Station Rehab Project - Total Project Cost of $1,200,000. Project will rehab 13 lift stations throughout the city, three of which are in direct flow of the water intake. Currently under construction. City of Jackson - Wal-Mart Area Sewer Project – Total Project Cost of $510,000. Project will collect sewer from future development. Currently seeking funding. Breathitt County Water District - South Fork, Canoe and Houston Water Line Extensions Project - Total Project Cost of $4,233,000. Project will extend water lines to the South Fork area, Canoe area, Houston area, Cecil Clair property, and will rehab two pump stations. Project is substantially complete. Breathitt County Water District - KY 205 Water Line Extensions – Total Project Cost $186,435. Project will extend service to 15 households in the area. Project is expected to bid in November 2014. Breathitt County Water District – Roark Branch Water Line Extensions – Total Project Cost $107,203. Project will extend service to 10 households in the area. Project is expected to bid in November 2014. Breathitt County Water District – Bethany Road Water Line Extension – Total Project Cost $200,000. Project extended water service to 15 households. Project is substantially complete. Breathitt County Water District – KY 1110/KY 28 Water Line Interconnection – Total Project Cost $930,000. Project will provide a permanent interconnection between the Water District and the Village of Buckhorn. Project will also improve service to 50 households in the area. Project is substantially complete. Troublesome Creek Environmental Authority - Ball Creek/Hindman Sanitary Sewer Evaluation Study - Total Project Cost of $150,000. A study to evaluate the potential of reducing partial flow of the Hindman System and rerouting it to the new Ball Creek Plant. Project is completed. 47 • • • • • • • • • • • • • Troublesome Creek Environmental Authority – Ball Creek WWTP Improvements Project – Total Project Cost $26,402. Project intends to improve the functionality of the plant. Substantially complete. Troublesome Creek Environmental Authority- Ball Creek Wastewater Lines Phase II – Total Project Cost $2,684,850. Project will extend sewer collector lines to the Jamestown Mobile Home Park and Phoenix Place Development. Project is partially funded. Knott County Water & Sewer District - Pippa Passes WWTP Improvements Project – Total Project Cost $27,023. Project will make improvements to the plant. Substantially complete. Knott County Water & Sewer District – Vance Mountain RD Service Line Project – Total Project Cost $15,352. Project will construct a service line to 4 households. Project is substantially complete. Knott County Water & Sewer District – Logan Gap Master Meter Replacement Project – Total Project Cost $5,874. Project will replace the existing master meter that services the interconnection to Letcher County Water & Sewer District. Project should begin construction soon. City of Jenkins - Water Line Improvement Project Phase II and Cane & McPeaks Branch - Total Project Cost of $2,400,469. Project has completed McPeaks and Cane Branch. Remainder of project will replace waterlines along HWY 805 and adjacent streets. Project has been reduced due to current funding limitations. It is expected to bid soon. City of Jenkins – Water Line Improvements Project Phase IV – Total Project Cost $2,400,000. Project will replace water lines on HWY 805 and adjacent roads in areas that have not yet been rehabbed. It will also rehab lines in the Marshall Branch Area. Project is expected to bid soon. City of Jenkins - Sewer Main Rehab Phase III - Total Project of $1,585,000. Replacement of lines along HWY 805. This project is currently under construction. Perry County Fiscal Court - Perry County Regional Water Study - Total Project Cost of $30,000. Feasibility study to look at two options---A plant at Buckhorn Lake and the ability of Carr Creek Plant to service Perry County. Currently underway. Perry County Fiscal Court - North Perry Water Project Phase II - Total Project Cost of $280,000. Project will provide water service to residents located in Stable Fork (8 households), Ladder Branch (19 households) and Pump (AKA Pomp) Hollow (6 households). Projects are constructed. Perry County Fiscal Court - South Perry Water Project Phase IV - Total Project Cost of $337,321. Project will provide water service to Right Fork of Beehive (12 households); Owens Branch (10 households); Primrose Lane (6 households); Beetree Fork (6 households) and Lauren Lane (4 households). Projects are constructed. Perry County Fiscal Court – Fort Branch Water Line Extension Project – Total Project Cost $977,829. Project will provide water service to 51 households in the area. Project is partially funded and is currently seeking remainder of funds. Perry County Fiscal Court – Lewis Hollow Water Line Extension – Total Project Cost $210,135. Project will construct water lines to service 12 households. Project is under construction. 48 • • • • • • • • • • Perry County Fiscal Court – Pomp Hollow Water Line Extension – Total Project Cost $152,493. Project will provide water service to 7 households. Project is expected to bid soon. Village of Buckhorn – Route 28 Waterline Extension – Total Project Cost $110,793. Project is phase 1 of 2 that will simultaneously be constructed in the area. This phase will re-route the water line that currently runs along the lake to improve service to residents. Project is expected to bid soon. City of Vicco Water Bill Project - Total project Cost of $150,000. Project will repay old water debt owed by the City. Project will also repair several fire hydrants to reduce water loss. Breathitt County Water District Breathitt and Perry County Waterline Interconnection- Total Project Cost of $1,220,000. This project will include water lines to serve KY 315 and KY 28 from Turner's Creek South to Perry County. It will also provide a connection to the Buckhorn water system to provide a reliable supplemental supply into Perry County. City of Vicco Wastewater Treatment Plant Phase III - Estimated Project Cost of $2,036,800. Will construct a new WWTP to replace the existing plant, demolish the existing plant and construct a low-water crossing to allow all weather access to the plant. City of Vicco Wastewater Treatment Plant Phase II - Estimated Project Cost of $200,000. Will allow for rehabilitation of the existing WWTP to get in compliance with the Agreed Order. The project involves rehabilitation work on the existing plant to get in compliance with the current Agreed Order with Division of Enforcement and avoid further Notice of Violations. The project will replace the rusted away aeration system, repair holes in the register, replace the severely rusted/deteriorated cat walk (currently unusable), replace some of the valves in the plant, and add a chlorination chamber and a de-chlorination chamber. City of Hazard Darfork Sanitary Sewer Project (for new East Perry Elementary School)-Estimated Project Cost of $480,095. Will extend sewer lines to service the new East Perry Elementary School and allow for future development of the 100+ acre site surrounding the new school site. The project will service approximately 7 households on Darfork Hollow Road. Perry County Fiscal Court Regional GPS of Manholes, Valves and Hydrants Project- Estimated Project Cost of $137,200. The project involves 3 phases. The first phase involves collecting GPS coordinates and other attributes on manholes, main line water valves and fire hydrants for systems throughout the KRADD region. In the second phase the collected data will be uploaded into ArcMap system and shape files will be created. The final phase of the project involves sharing the data the systems and training them on how to use the software. Letcher County Fiscal Court Pine Mountain Water Supply Feasibility StudyEstimated Project Cost of $125,000. The project involves 3 phases. The first phase involves examining historic geological records and studies. The second phase involves interviewing professionals with specific knowledge of the region. And based on the results, in the final phase an exploratory well will be drilled to determine if fresh water can be located in Pine Mountain, including flow test to determine the viability of serving the City of Jenkins and surrounding areas. City of Hyden Park Equipment Project- Estimated Project Cost of $49,280. The project will add 7 pieces of playground equipment to the City of Hyden Park. 49 • • • • • • • • • • • • • • • • • • • • • • • • • City of Vicco Park Equipment Project - The Project will allow for the purchase of property in downtown Vicco for development of a City Park. The project will allow for the purchase of playground equipment. City of Hyden Community Wellness Center Project- Estimated Project Cost of $6,000,000. Campton Trail Project (RTG $51,500; Local $51,500) Campton Water Line Project (HB1 $100,000) Thornton Water Line project Letcher Co. (LGEDF/KIA $1,800,000) Millstone Waterlines project Letcher Co. (KIA $750,000) Campton Sewer Line Project (CDBG $1,000,000; ARC $525,000; US Corps of Engineers Sect. 531 $275,000; KIA Loan $1,400,000) Pippa Passes Caney Creek Sewer Rehab Project (US Corps of Engineers Sect. 531 grant $250,000; USDA RD grant $100,000) Wolfe/Morgan Agriculture Industrial park project (program income $250,000) HWY 160/Premium Phase II (ARC $500,000; KIA HB1 $344,000) Letcher County Deane project (AML $1,000,000, LGEDF line item $150,000) Letcher County Pert Pine Cram Creek Waterline (LGEDF line item $500,000, AML $2,000,000) Carr Creek Water Treatment Plant Expansion Project Knott Co. (Multi County LGEDF $2,000,000; KIA HB1 $250,000) Letcher County Federal Prison Project & associated Water/Sewer/etc. Owsley County Spencer Fork Family Resources Center project (USDA RD $30,000) Letcher County Loggy Hollow Water Line project (LGEDF line item $370,000) Letcher County Millstone alternative wastewater project (funding being developed) KRCC Waterline project Knott county (project estimated at $497,600.00; funding being developed) Owsley County Housing Project (CDBG $200,000, other $200,000) Campton Water Plant (KIA $4,498,888; USDA RD $1,784,000; ARC $300,000; KIA loan $683,200) Carr Creek Phase III Waterline Project Knott Co. (USDA RD $500,000 ARC $400,000, HB1 $1,025,000) Dry Creek Water Line project Knott Co. (AML$1,000,000, HB1 $825,000) RedStar Waterline project Letcher Co. (KIA $1,600,000) City of Jenkins - Payne Gap Waterline project – Total Project Cost $1,593,503. Project will construct water line extensions along Hwy 119 from Jenkins, connecting Jenkins and Letcher County Water & Sewer District water systems. Project would serve more than 500 households. Project is complete. 50 APPENDIX I Authorizing Resolution 51 52 APPENDIX II DLG / ARC Transmittal Letter 53 54 APPENDIX III EDA Transmittal Letter 55 56