<br />SOUTH METRO WATER SUPPLY STUDY
<br />Alt. 38, CONJUNCTIVE USE OF FREE RIVER
<br />CAPITAL, O&M COSTS
<br />
<br />Year
<br />2010
<br />2020
<br />2030
<br />2040
<br />2050
<br />Tota'
<br />
<br />Year
<br />2010
<br />2020
<br />2030
<br />2040
<br />2050
<br />Total
<br />
<br />Prepared by: RGA
<br />Date: 2/1812004
<br />
<br /> CONSTRUCTION COST INPUT
<br /> Castle
<br /> Plnesl
<br /> Castle
<br /> Pines Cotton- Rex-
<br />ACWWA North Castle Rock Centennial wood ECCV Inverness Meridian Parker Pinery borough 510negate Total """
<br />84.158,490 26,112.320 216,003,060 159,824,470 24,018,540 165,745,320 15,014,220 30,744,740 22,541.480 30.212.130 45.949,280 820,324,050 CD
<br />7,040.800 2.197,130 12,167.480 4,593.940 644.020 6,301,100 0 30,187,820 1,524,380 22,277.450 1,218,230 88,152,350 U1
<br />29,084.380 499.200 130,690,690 44,795.530 3,881,670 15.361,970 0 9,260,550 0 0 17.426.630 251.000,620 -
<br />13,405,860 0 7,775,820 84,158.480 3,543,540 2,042.430 0 7,066,150 1,297,140 4,630,860 1,932.190 135,852,470
<br />1,409,070 0 0 44,853,380 3,855,540 17,036,500 3,426,150 14,170.390 2.589,990 0 39,531.960 126,872,980
<br />135,098,600 28,808,650 366,637,050 348,225,800 35,943,310 206,487,320 18.440,370 91.429,650 0 27,952,990 57,120.440 106.058,290 1.422.202.470
<br /> O&M COST INPUT
<br /> Castle
<br /> Plnesl
<br /> Castle
<br /> Pines Cotton- Rox-
<br />ACWWA North Castle Rock Centennial wood ECCV Inverness Meridian Parker Pinery borough Stonegate Total
<br />3,079.709 504,093 5,148,471 1,906,582 879,648 4,045,044 298,134 844,723 605,657 820,781 1,447.473 19.380,315
<br />315.237 116.536 668,613 141.148 55,119 127,681 0 743.000 130,508 727,672 26,667 3,052,181
<br />821,089 24.907 1,792.0"",3 465.781 42,798 176.401 0 112.841 0 0 200.376 3.636,236
<br />227,820 0 418,542 695,252 39,922 22,808 0 160,469 19,849 229,157 27.094 1,840,913
<br />16,202 0 0 542,739 41,187 217,821 37,184 178,510 28,974 0 670.587 1.733,204
<br />4,460,057 645,536 8,027,669 3,751,502 1,058,674 4,589,755 335,318 1.839,543 0 784,988 1,777,610 2,372,197 29,642.849
<br />
<br />Rick Giardina & Associates - South Metro Water Supply Planning Study
<br />
<br />Paae 7-22
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