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<br />SOUTH METRO WATER SUPPLY STUDY
<br />ALT.1A, STATUS QUO
<br />CAPITAL, O&M COSTS - NO INFLATION
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<br />Prepared by: RGA
<br />Date: 2/1812004
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<br /> CONSTRUCTION COST INPUT
<br /> Castle
<br /> Plnesl
<br /> C..lle
<br /> Pines Cotton- Rox-
<br />Year ACWWA North C.slle Rock Centennial wood ECCV Inverness Meridian Parker Pinery borough 510neg.le Total
<br />2010 73,897,720 4,184,700 75.747,750 95,640,350 9,895,860 84.712,680 2,304,250 21,978,190 5,884,840 6,161.220 35.013,940 415,421,500
<br />2020 39,788,450 4,980,300 198.967.080 33.639.320 21.842.470 136,689.800 4,867,590 41,878,070 1,524,380 30,150,380 30,326,270 544.654,110
<br />2030 97,635,850 20,100,860 297,642,410 88,040.420 8,547,760 85,397,780 2,206,100 11,794,770 1,366,300 3,078,530 23.264,020 639,074,800
<br />2040 78,376,350 11,603,150 101.393,240 59,659,990 3,090,880 82,993.950 3.182,270 24.673.480 0 4,058.210 35.479,860 404,511,380
<br />2050 53,305,070 14,303,640 27,206,660 47,754.590 0 86.183,500 7,314.190 15,525,900 1,843,400 3,698,500 49.280,660 306,416.110
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<br />CD
<br />CJ1
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<br /> O&M COST INPUT
<br /> Castle
<br /> Pinesl
<br /> C.slle
<br /> Pines Cotton- Rox-
<br />Year ACWWA North Castle Rock Centennial wood ECCV Inverness Meridian Parker Pinery borough Slonegate Total
<br />2010 1,383,622 199,337 2,113,710 1,606.181 430.445 1,367,806 45,468 497,726 243,881 0 1,528,113 9.416,289
<br />2020 1,138.519 268,847 4,829,092 476,971 305,561 1,476,903 57.618 1,074,885 130,508 1.626,780 380,640 11.766,324
<br />2030 2,238,155 255.659 4,002,810 674.663 99,220 1,136,798 25,978 301,751 76,668 207,112 518,916 9.537,730
<br />2040 1.267,794 134.937 1,384.828 589,342 35,619 1.233.322 36,771 453.846 0 255,813 619,954 6.012,226
<br />2050 739.119 163.741 486,246 534,398 0 1,059.165 82.675 251,936 108,540 49,801 635,986 4.111 ,607
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<br />Rick Giardina & Associates - South Metro Water Supply Planning Study
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<br />Paae 7-28
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