WSP09931

• File Number: 8449.926
• Description: South Metro Water Supply Study
• State: CO
• Basin: South Platte
• Date: 2/1/2004
• Author: SMWSS Board
• Title: Technical Appendices - Appendix 7 - Financial Analysis Assumptions and Summaries
• Water Supply Pro - Doc Type: Publication

SOUTH METR04Jl~ SUPPLY STUDY
ESCALATION & GROWTH RATES
NO INFLATION CASES

Prepared by: RGA
Date: 2/18/2004

General Escalation/Inflation Factors
General General Construction Construction Operating Operating
Factor CPI Project Cost Cost Expenditure Expenditure Population
Year (CPI) Multiplier Inflation Multiplier Inflation Multiplier Growth SFE Growth
2003 0.00% 1.000 0.00% 1.000 0.00% 1.000 980 465.5
2004 0.00% 1.000 0.00% 1.000 0.00% 1.000 980 465.5
2005 0.00% 1.000 0.00% 1.000 0.00% 1.000 980 465.5
2006 0.00% 1.000 0.00% 1.000 0.00% 1.000 980 465.5
2007 0.00% 1.000 0.00% 1.000 0.00% 1.000 980 465.5
2008 0.00% 1.000 0.00% 1.000 0.00% 1.000 980 465.5
2009 0.00% 1.000 0.00% 1.000 0.00% 1.000 980 465.5
2010 0.00% 1.000 0.00% 1.000 0.00% 1.000 980 465.5
2011 0.00% 1.000 0.00% 1.000 0.00% 1.000 980 465.5
2012 0.00% 1.000 0.00% 1.000 0.00% 1.000 980 465.5
2013 0.00% 1.000 0.00% 1.000 0.00% 1.000 980 465.5
2014 0.00% 1.000 0.00% 1.000 0.00% 1.000 980 465.5
2015 0.00% 1.000 0.00% 1.000 0.00% 1.000 980 465.5
2016 0.00% 1.000 0.00% 1.000 0.00% 1.000 980 465.5
2017 0.00% 1.000 0.00% 1.000 0.00% 1.000 980 465.5
2018 0.00% 1.000 0.00% 1.000 0.00% 1.000 980 465.5
2019 0.00% 1.000 0.00% 1.000 0.00% 1.000 980 465.5
2020 0.00% 1.000 0.00% 1.000 0.00% 1.000 980 465.5
2021 0.00% 1.000 0.00% 1.000 0.00% 1.000 980 465.5
2022 0.00% 1.000 0.00% 1.000 0.00% 1.000 980 465.5
2023 0.00% 1.000 0.00% 1.000 0.00% 1.000 980 465.5
2024 0.00% 1.000 0.00% 1.000 0.00% 1.000 980 465.5 , ,
2025 0.00% 1.000 0.00% 1.000 0.00% 1.000 980 465.5 I
2026 0.00% 1.000 0.00% 1.000 0.00% 1.000 980 465.5
2027 0.00% 1.000 0.00% 1.000 0.00% 1.000 980 465.5
2028 0.00% 1.000 0.00% 1.000 0.00% 1.000 980 465.5
2029 0.00% 1.000 0.00% 1.000 0.00% 1.000 980 465.5
2030 0.00% 1.000 0.00% 1.000 0.00% 1.000 980 465.5
2031 0.00% 1.000 0.00% 1.000 0.00% 1.000 980 465.5
2032 0.00% 1.000 0.00% 1.000 0.00% 1.000 980 465.5
2033 0.00% 1.000 0.00% 1.000 0.00% 1.000 980 465.5
2034 0.00% 1.000 0.00% 1.000 0.00% 1.000 980 465.5
2035 0.00% 1.000 0.00% 1.000 0.00% 1.000 980 465.5
2036 0.00% 1.000 0.00% 1.000 0.00% 1.000 980 465.5
2037 0.00% 1.000 0.00% 1.000 0.00% 1.000 980 465.5
2038 0.00% 1.000 0.00% 1.000 0.00% 1.000 980 465.5
2039 0.00% 1.000 0.00% 1.000 0.00% 1.000 980 465.5
2040 0.00% 1.000 0.00% 1.000 0.00% 1.000 980 465.5
2041 0.00% 1.000 0.00% 1.000 0.00% 1.000 980 465.5
2042 0.00% 1.000 0.00% 1.000 0.00% 1.000 980 465.5
2043 0.00% 1.000 0.00% 1.000 0.00% 1.000 980 465.5
2044 0.00% 1.000 0.00% 1.000 0.00% 1.000 980 465.5
2045 0.00% 1.000 0.00% 1.000 0.00% 1.000 980 465.5
2046 0.00% 1.000 0.00% 1.000 0.00% 1.000 980 465.5
2047 0.00% 1.000 0.00% 1.000 0.00% 1.000 980 465.5
2048 0.00% 1.000 0.00% 1.000 0.00% 1.000 980 465.5
2049 0.00% 1.000 0.00% 1.000 0.00% 1.000 980 465.5
2050 0.00% 1.000 0.00% 1.000 0.00% 1.000 980 4655
[
. ,
'-.-
Rick Giardina & Associates. South Metro Water Supply Planning Study
Page 7-24