1. Raw and Finished Water System Improvements April 22, 2014

2. Project Purpose…. Replace aged infrastructure Replace aged infrastructure Provide for current water demand Provide for current water demand Provide for future water demand Provide for future water demand Improve system reliability Improve system reliability

3. Project Area…. - Ford Road- McClure Road - New Boonesboro Road- Colby Road - Old Boonesboro Road - April Way - Water Works Road- Bypass Road

5. Area Impact…. 11,761 WMU 2,365 East Clark County Water District 215 Kentucky American Water Company 14,341 Total Customers

6. Scope of Work…. 12,000’ of 24” Ductile Iron Raw Water Line 36,000’ of 24” Ductile Iron Finished Water Line KY Raw Water Intake and Pump Station Improvements In total 9 miles of large diameter raw and finished water transmission lines

7. Project Cost…. *Does Not Include WMU Staff Time Raw Water Intake Improvements Raw Water Intake Improvements Raw Water Transmission Main Raw Water Transmission Main Finished Water Transmission Main Finished Water Transmission Main Engineering Engineering Total Project Cost* $1,040,000.00$2,220,000.00$6,660,000.00$875,000.00$10,795,000.00

8. Project Disruptions…. Road Closures / Detours Road Closures / Detours Noise Noise Dust Dust

9. Easements…. Temporary and Permanent Easements Required New easement – Not in flood plain – $4.00/ft. New easement – In the flood plain – $3.00/ft. Existing easement (Increase width) – $2.00/ft. Temporary (all) – $1.00/ft. *Any variance from this payment schedule will require authorization from the WMU Commission.

10. Project Schedule…. Design Phase Design Phase Advertising/Bidding Phase Advertising/Bidding Phase Bid Opening Bid Opening Begin Construction Begin Construction Substantial Completion Date Substantial Completion Date Construction Time Construction Time6/14/14 6/14/14 thru 7/8/14 8/1/14 8/1/142/1/16 18-19 Months

11. Key Contacts…. General Manager: Director of Engineering/Operations: Utility Engineer: Michael Flynn Kenneth “Duke” Dryden Eddie Hightower Winchester Municipal Utilities 150 North Main Street PO Box 4177 Winchester, KY 40392-4177 Phone: (859) 744 – 5434 Fax: (859) 745 – 4146