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<br />SOUTH METRO WA TER SUPPLY STUDY
<br />Alt. 38. CONJUNCTIVE USE Of FREE RIVER
<br />REHAB & REPAIR COSTS
<br />
<br />Prepared by: RGA
<br />Date: 2/18/2004
<br />
<br /> C.stle
<br /> Pineal
<br /> CasU. Castle Cotton- ROll- ~
<br />Year ACWWA Pine. North Rock Centennla' wood ECCV Inverness Meridian Pan.er PineIY borough Stonegate Total to
<br />2010 0 0 0 0 0 0 0 0 0 0 0 0 0 CJ1
<br />2011 0 0 0 0 0 0 0 0 0 0 0 0 0
<br />2012 0 0 0 0 0 0 0 0 0 0 0 0 0 N
<br />2013 0 0 0 0 0 0 0 0 0 0 0 0 0
<br />2014 0 0 0 0 0 0 0 0 0 0 0 0 0
<br />2015 0 0 0 0 0 0 0 0 0 0 0 0 0
<br />2018 6,204 .4,066 14,506 17,462 9.644 24.148 3,460 4,559 0 4,076 6~7 5,363 94,185
<br />2017 '2,781 8,376 29,883- 35,971 19,666- 49,745 7,128 9,391 0 8,397 1,437 1',047 194.022
<br />2018 19,746 12,9-41 46,169 55,575 30,693 76,856 11,013 14,509 0 12,973 2,220 17,067 299}64
<br />2019 27,116 11 ,773 63,406 76,323 42,152 105,549 15,125 19,926 0 17,817 3,048 23,439 411,676
<br />2020 34,915 22.883 81,635 98,266 54,270 135,895 19,473 25.655 0 22,939 3,92S 30,176 530,032
<br />2021 37,557 23,754 86,646 102,446 55,983 140,700 20,057 30,519 0 23,B27 7,B61 31,266 560,838
<br />2022 "'0,326 24,658 92,296 106,766 57,750 145,672 20.6S9 3S,653 0 24,748 12,031 32,434 593,015
<br />2023 43,228 25,594 97,995 111,299 59,572 150,615 21,279 41,067 0 25,703 16."'<< '3'3,622 626,618
<br />202'" 46,267 26,564 103,953 115.98'" 61,452 156,136 21,917 46,774 0 26,693 21,110 34,852 661.703
<br />2025 49,"'50 27,569 110,181 120,850 63,391 161,6-40 22,575 52,767 0 21,719 26,042 36,12U 698,329
<br />2026 52,182 28,611 116,668 125,904 65,391 167,334 23,252 59,118 0 28,783 31,251 37,445 736,558
<br />2027 56,270 29,690 123,487 131,152 67,454 173,224 23,949 65,781 0 29,886 36,7413 36,611 776.452
<br />2028 59,919 30.606 '30,586 136,602 69,581 179,317 2.4,668 72,791 0 31,028 42,5413 40.225 818,076
<br />2029 63,137 31,967 138,005 142,260 71,776 185,620 25,408 8Q,183 0 32,213 48,662 41,6S8 86'.499
<br />2030 87.729 33,168 14S.749 148.136 74.040 192,139 26,170 87,911 0 33,4"" 55,105 43,204 906,791
<br />2031 75,632 34,212 219,979 171,919 78,190 205,005 26,955 9-4,613 0 34,444 56,759 52,108 1,049,B16
<br />2032 83,9'$7 35,289 298.533 196,998 82.523 218.470 27,764 101,639 0 35,477 56,461 61,507 1,200,607
<br />2033 92,693 36,400 361,602 223,423 67,045 232,556 26,597 109,001 0 36,541 60,215 71,424 1.359,500
<br />203'" 101,889 37,548 "'69,388 251,258 91,765 247,295 29,455 116.712 0 37,638 62,022 81,880 1,526,8415
<br />2035 111,553 38,728 562,094 280,562 96,689 262,707 30,338 124,789 0 38,767 63,882 92,899 1,703,009
<br />2038 121,705 39,947 659,9"" 311,399 101,826 278,821 31,249 133,245 0 39,930 65,799 104,506 1.888,368
<br />2037 132,36'5 ~1,2Q'5 1t~,'~ ~~,6~~ 'm1,''B4 '2'i!1S,€.~ 32,"l~& 142,096 0 41,128 67,773 "6,725 2,083,315
<br />2038 143,556 42,502 871,966 377,933 112,773 313,270 33,152 151,359 0 42,361 69,806 129,584 2,288,260
<br />2039 155,299 "'3,839 986,619 "'13.769 118,600 331,665 34,1"'6 161,()4I9 0 "'3,632 71,900 143,109 2,503,627
<br />2",,0 167,618 45.219 1,107,367 451,418 124,675 350,881 35.171 171,184 0 44,941 74,057 157.329 2,729,856
<br />2"'" 181,697 "'6,575 1,145.300 505,302 130,835 362,632 3&,226 160,678 0 46,750 78,649 11)2,7'2.3 2,877 ,36~
<br />2""2 196,470 "'7,973 1,184,512 562,016 137,253 374,772 37,312 190,588 0 48,621 83,450 168.300 3,031,272
<br />2",,3 211,965 49,412 1,225,046 621,877 143,938 387,315 38,432 200,930 0 50,575 88,467 174,065 3,191,822
<br />2"'" 228,21'" 50,894 1,266,946 684,""3 150,901 400,212 39,585 211,721 0 52,596 93,711 180,024 3,359,276
<br />2",,5 245,247 52,~21 1,310,257 750,353 158,152 ~13,659 40.772 222,978 0 54,892 99,190 186,184 3,533,905
<br />2""8 263,096 53,994 1,355,027 619,633 165,702 ~27,488 41,996 234,720 0 56,867 104,914 192,552 3,715.989
<br />2",,7 281,795 55,613 1,401,304 892,395 173,563 441,775 43,255 246.966 0 59,123 110,891 199,13<4 3,905,816
<br />2""8 301,380 57,282 1,"49,138 968,785 181,746 456,535 44,553 259,736 0 61,463 117,133 205,938 4.103,690
<br />2",,9 321.886 59,000 1,498,581 '.048.956 190,265 ~71.782 45,890 27'3,049 0 63,891 '23,649 212,911 4,309,920
<br />2050 3<43,352 60,770 1,549,687 1,133,064 199,130 487,533 47,266 286,928 0 66.409 13Q,451 220,241 "',524.831
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<br />Rick Giardina & Associates. South Metro Water Supply Planning Study
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<br />Page 7-23
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