Louisville Water Company Capital Program Overview 2009 - 2013

1. Louisville Water CompanyCapital Program Overview2009 - 2013 Construction Consortium Conference July 31, 2009 Presented by: James H. Brammell, PE, PLSVice President & Chief Engineer

2. Key Drivers for Capital Investment • Regulatory Requirements • Aging Infrastructure – Renewal • Growth • New Technology

3. 2009 – 2013Capital Improvement Program (CIP) $97.1M $92.4M $75.8M $65.0M $60.5M

4. 2009 – 2013 CIP

5. 2009 – 2013 CIP

6. 2009 – 2013 CIP

7. Project Types • Plant • Booster Pumping Stations • Storage • Buildings and Facilities • Distribution and Transmission • Other

8. Contractor Prequalification • Criteria • Contractor Financial Statements • Contractor Experience • References on Completed Work • Contact Information / Applications • Carol Lyons, Procurement Servicesclyons@lwcky.com(502) 569-3600 ext. 2239

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

10. Crescent Hill Filter PlantOn Site Chlorine Generation Contractor: MAC Construction and Excavating Award Date: October 2008    Budget: $12,188,3341 Scope: To construct an on-sitechlorine generation system to meet the disinfection needs of the Crescent Hill Filter Plant’s treatment process. Completion Date: April 2010

11. Crescent Hill Filter Plant (CHFP)Filter & Backwash System Renovations Award Date: August 2009 Budget: $37,610,080 Scope: To renovate / upgrade the east filters at CHFP.  The new filters will contain deeper media enabling higher filtration capacity; to construct a new backwash system that provides a robust backwash water flow and air scour system. Completion Date: August 2012 Note: This information is subject to change.

12. I-64 Booster Pump Station Bid Date: October 2009 Budget: $7,000,000 Scope: To construct a 15 MGD Booster Pumping Station that can be expanded to 20 MGD in the future. Completion Date: April 2011 Note: This information is subject to change.

13. I-64 Storage Tank Bid Date: October 2009 Budget: $3,123,000 Scope: To construct a 1 million gallon elevated water storage tank. Completion Date: April 2011 Note: This information is subject to change.

14. Crescent Hill Water Treatment PlantRenovation of Softening Basins 1-4 Award Date: March 2010 Budget: $14,844,000 Scope: To replace the horizontal mixing and clarifier equipment in the Softening Basins (and associated appurtenances). To replace handrails and perform electrical upgrades, concrete rehabilitation, and sluice gate valve rehabilitation. Completion Date: December 2011 Note: This information is subject to change.

15. Crescent Hill Water Treatment PlantRenovation of North Coagulation, Flocculation and Sedimentation Basins Bid Date: July 2010 Budget: $9,372,740 Scope: To replace horizontal mixing equipment and clarifier equipment in Coagulation Systems Nos. 1 - 4. Install flash mixers, and replace lighting, handrails and power distribution systems in the north coagulation area. Rehabilitate concrete and perform leak repair in the north coagulation area. Completion Date: December 2011 Note: This information is subject to change.

16. Questions? Thank you!