<br />SOUTH METRO WATER SUPPLY STUDY
<br />All. 18, STATUS QUO W/STORAGE
<br />CAPITAL, O&M COSTS
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<br />Prepared by: RGA
<br />Date: 2/1812004
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<br /> CONSTRUCTION COST INPUT
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<br /> Pines!
<br /> Castle
<br /> Pines Cotton- Rox-
<br />Year ACWWA North Castle Rock Centennial wood ECCV Inverness Meridian Par'Mr Pine'" borough Stoneg.te Total
<br />2010 49,117,120 14.473,940 108,098.120 95,640,350 15,883,270 95,703,400 3,476,980 25,942,540 10,196,810 7.750,2' 0 36,874,890 463,157,630
<br />2020 21,826,870 2,220,270 75,595,390 33,639,320 5.482.360 33,964.450 0 39,320,580 1,524,380 26.' 38,450 11,602,240 251,314,310
<br />2030 14,372,280 460,590 161,038,280 88,040,420 4,044,430 21,188,180 1,974,960 11,137,490 0 907.'40 13,988.910 317,152,680
<br />2040 16,835,260 0 49,775,440 59,659,990 2,134,470 28,301,650 4,457.700 15,794,740 2,908,7S0 9.716,200 28,440,880 218,025,080
<br />2050 5,941,390 2,86:;,120 2,460,380 47,754,590 4,597,060 32,186,830 3,998,800 2,443.090 7,343,830 0 37,267,620 146,856,710
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<br /> O&M COST INPUT
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<br />Year ACWWA North Caslle Rock Centennial wood ECCV Inverness Meridian Parker Pinery borouRh SloneQate Total
<br />2010 3.001,256 453,342 4,81080 1,606.181 834,734 3,777,016 247,383 630,698 554,664 5,573 1,574,649 17,499,776
<br />2020 622,419 116,576 1,969,953 476,971 109.768 296,968 0 969,547 , 30,508 1,555,409 138.071 6,386,190
<br />2030 829.180 25.000 2.259,544 674.663 46,112 258.394 21,837 354,366 0 57,137 213.778 4.740.011
<br />2040 348,412 0 719,941 569,342 23,792 381,678 52,556 184,048 32,861 258.720 389,563 2.980,913
<br />2050 131,274 32,022 104.552 534.398 46,455 440,880 45.584 30,083 84,279 0 494,483 1,944,010
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<br />Rick Giardina & Associates. South Metro Water Supply Planning Study
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