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<br />SOUTH. METRO WATER SUPPLY STUDY Prepared by: RGA
<br />Alt. 3A, CONJUNCTIVE USE WlaORROWING Date: 2/1812004
<br />CAPITAL. O&M COSTS
<br /> CONSTRUCTION COST INPUT
<br /> Castle ~
<br /> Pines' CO
<br /> Castle
<br /> Plnes Cotton- Ro)(~ ~
<br />Year ACWWA North Castle Rock Centennial wood ECCV Inverness Mendlan Part<er Pinery borough Stonegate Total en
<br />2010 98,517,120 32.633,640 255,869,510 226,120,180 35,919,260 238.887,870 21,442.980 44,381,350 29,163,030 37,488,490 54,251.340 1,074,674,770
<br />2020 7,571,200 2,243,670 16,115.060 4,782,050 644,020 5,692,830 0 29,908,970 1,524,380 15,629,250 1.262,950 85.374,380
<br />2030 28.920,060 460,590 135,432,050 41.327.000 4,214.730 17,156,750 0 9,572,810 0 0 17,290,780 254,374,770
<br />2040 15,980.900 0 7,257,770 65,127,270 3,907,800 3,043,040 0 7,153,770 1,246,180 4,355,650 0 108,072,380
<br />2050 0 0 0 45,291,090 3,471,650 22,774,180 5,37, ,470 13,800,280 3,022.760 0 38,743,120 132,474,550
<br />Total 150,989,280 35,337,900 414,674,390 382,647,590 48,157,460 287,554,670 26.814,450 104,817.180 0 34.9S6,350 57,473,390 111,548.190 1,654.970,850
<br /> O&M COST INPUT
<br /> Castle
<br /> Plnesl
<br /> Castle
<br /> Pines Cotton- Rox-
<br />Year ACWWA North Castle Rock Centennial wood ECCV Inverness Merldl;lln Parker Pinery borough Stonegate Total
<br />2010 3,424,591 651.711 6,489,892 2,705,664 1,030,964 5,425,006 445.751 993,988 753,311 1,004,513 1.637,194 24.562,585
<br />2020 313,687 116,576 836,333 146,891 55,119 35,704 0 742,455 130,508 833,652 27,237 3.238,162
<br />2030 908,543 25.000 1,746.336 409.149 46,964 193.879 0 114.390 0 0 192,064 3,636,325
<br />2040 283,888 0 440,122 619,956 44,432 33,687 0 '84,270 26,991 282,856 0 1,916.202
<br />2050 0 0 0 533,975 37,736 275,643 56,051 172,192 34.240 0 678,288 1,788,125
<br />Total 4,930,709 793,287 9,512,683 4,415,635 1,215,215 5,963,919 501,802 2.207,295 0 945,050 2,121,021 2,534,783 35.141,399
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<br />Rick Giardina & Associates. South Metro Water Supply Planning Study
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<br />Page 7-17
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