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

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4931
SOUTH METRO WATER SUPPLY STUDY Prepared by: RGA
ESCALATION & GROWTH RATES Date: 2/18/2004
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General Escalationllnflation 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 3.00% 1.000 3.00% 1.000 3.00% 1.000 980 465.5
2004 3.00% 1.030 3.00% 1.030 3.00% 1.030 980 465.5
2005 3.00% 1.061 3.00% 1.061 3.00% 1.061 980 465.5
2006 3.00% 1.093 3.00% 1.093 3.00% 1.093 980 465.5
2007 3.00% 1.126 3.00% 1.126 3.00% 1.126 980 465.5
2008 3.00% 1.159 3.00% 1.159 3.00% 1.159 980 465.5
2009 3.00% 1.194 3.00% 1.194 3.00% 1.194 980 465.5
2010 3.00% 1.230 3.00% 1.230 3.00% 1.230 980 465.5
2011 3.00% 1.267 3.00% 1.267 3.00% 1.267 980 465.5
2012 3.00% 1.305 3.00% 1.305 3.00% 1.305 980 465.5
2013 3.00% 1.344 3.00% 1.344 3.00% 1.344 980 465.5
2014 3.00% 1.384 3.00% 1.384 3.00% 1.384 980 465.5
2015 3.00% 1.426 3.00% 1.426 3.00% 1.426 980 465.5
2016 3.00% 1.469 3.00% 1.469 3.00% 1.469 980 465.5
2017 3.00% 1.513 3.00% 1.513 3.00% 1.513 980 465.5
2018 3.00% 1.558 3.00% 1.558 3.00% 1.558 980 465.5
2019 3.00% 1.605 3.00% 1.605 3.00% 1.605 980 465.5
2020 3.00% 1.653 3.00% 1.653 3.00% 1.653 980 465.5
2021 3.00% 1.702 3.00% 1.702 3.00% 1.702 980 465.5
2022 3.00% 1.754 3.00% 1.754 3.00% 1.754 980 465.5
2023 3.00% 1.806 3.00% 1.806 3.00% 1.806 980 465.5
2024 3.00% 1.860 3.00% 1.860 3.00% 1.860 980 465.5 ...)
2025 3.00% 1.916 3.00% 1.916 3.00% 1.916 980 465.5 I
2026 3.00% 1.974 3.00% 1.974 3.00% 1.974 980 465.5
202.7 3.00% 2.033 3.00% 2.033 3.00% 2.033 980 465.5
2028 3.00% 2.094 3.00% 2.094 3.00% 2094 980 465.5
2029 3.00% 2.157 3.00% 2.157 3.00% 2.157 980 465.5
2030 3.00% 2.221 3.00% 2.221 3.00% 2.221 980 465.5
2031 3.00% 2.288 3.00% 2.288 3.00% 2.288 980 465.5
2032 3.00% 2.357 3.00% 2.357 3.00% 2.357 980 465.5
2033 3.00% 2.427 3.00% 2.427 3.00% 2.427 980 465.5
2034 3.00% 2.500 3.00% 2.500 3.00% 2.500 980 465.5
2035 3.00% 2.575 3.00% 2.575 3.00% 2.575 980 465.5
2036 3.00% 2.652 3.00% 2.652 3.00% 2.652 980 465.5
2037 3.00% 2.732 3.00% 2.732 3.00% 2.732 980 465.5
2038 3.00% 2.814 3.00% 2.814 3.00% 2.814 980 465.5
2039 3.00% 2.898 3.00% 2.898 3.00% 2.898 980 465.5
2040 3.00% 2.985 3.00% 2.985 3.00% 2.985 980 465.5
2041 3.00% 3.075 3.00% 3.075 3.00% 3.075 980 4655
2042 3.00% 3.167 3.00% 3.167 3.00% 3.167 980 465.5
2043 3.00% 3.262 3.00% 3.262 3.00% 3.262 980 465.5
2044 3.00% 3.360 3.00% 3.360 3.00% 3.360 980 465.5
2045 3.00% 3.461 3.00% 3.461 3.00% 3.461 980 465.5
2046 3.00% 3.565 3.00% 3.565 3.00% 3.565 980 465.5
2047 3.00% 3.671 3.00% 3.671 300% 3.671 980 465.5
2048 3.00% 3.782 3.00% 3.782 3.00% 3.782 980 465.5
2049 3.00% 3.895 3.00% 3.895 3.00% 3.895 980 465.5
2050 3.00% 4.012 3.00% 4012 3.00% 4.012 980 465.5

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Rick Giardina & Associates - South Metro Water Supply Planning Study

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