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<br />, <br />SOUTH METRO WATER SUPPLY STUDY <br />ALT. 1A, STATUS QUO <br />REHAB & REPAIR COSTS - NO INFLATION <br /> <br />Prepareitby: RGA <br />Date: 2/18/2004 <br /> <br /> Castle <br /> PIIlHI <br /> CatUe Castle Cotton- ROI(- <br />l"..r ACWWA Pines North Rock Ce-ntennlal wood ECCV Invern... Meridian Parlier Pinery borou!:Ih Stoneaete Total ~ <br />2010 0 0 0 0 0 0 0 0 0 0 0 0 0 (0 <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 CJ'l <br />2013 0 0 0 0 0 0 0 0 0 0 0 0 0 00 <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 />2016 28,545 409 13,043 7.711 9,622 26,156 755 2,128 0 1,121 0 8,636 98,127 <br />2017 57.090 818 26,086 15.422 19.245 52.312 1,510 4,256 0 2,242 0 17 .273 196,253 <br />2018 85.634 1,227 39.129 23,133 28,867 78,468 2,265 6,364 0 3,363 0 25,909 294.380 <br />2019 114,179 1,637 52.171 30,8415 38,490 104,625 3,020 6,512 0 4,483 0 34,546 392,507 <br />2020 142,72-4 2,046 65.214 38.556 48,112 130,781 3,775 10.640 0 5,604 0 43,182 490,633 <br />2021 1046.23-4 2.727 97,059 45,507 53,110 157,l07 4,913 14,952 0 5,722 3,7-43 50,017 S81,fi92. <br />2022 '''9.745 3,409 128904 52,456 58,108 184,634 6.051 19,263 0 5.840 7.487 56.853 672,751 <br />2023 153.255 4.091 160.749 59,409 63,105 211,561 7,189 23,575 0 5.957 11.230 63,688 763,811 <br />2024 156,768 ",773 192,594 68,360 68,103 238,488 8,327 27,887 0 6,075 14,973 70,524 854,870 <br />2025 160.276 5,455 224,439 73,311 73,101 265,415 9.465 32.199 0 6,192 18,717 77,359 945,929 <br />2026 16'3.787 6.136 256,284 80.262 78,099 292,'342 10,60'3 35,510 0 6.'310 22.460 84,195 1,035,988 <br />2027 167,297 6,818 288.129 87,213 83,096 319,268 11.741 40,821 0 6,428 26,203 91,030 1.t28,0-'7 <br />2028 170,808 7.500 319,974 941,164 88,094 346.195 12.879 45.134 0 6.545 29,947 97.866 1.219.106 <br />2029 1741,318 8.182 351.819 101,115 93,092 '373,122 14,017 49,445 0 6.663 33,690 104.701 1,310,165 <br />2030 177,829 8,864 383,664 108.067 98.090 400,049 15,155 53.757 0 6.781 37.433 111,536 1,401,224 <br />2031 197,538 13,558 449.563 121,509 100,048 415,498 15,668 55.744 0 7,062 37.885 115,965 1.530,037 <br />2032 217,247 18.252 515.461 134.951 102,007 430.947 16.181 57.731 0 7,342 38,336 120.39i1 1.658,850 <br />?033 236.956 22.946 581,360 148.394 103.965 446,396 16,694 59,718 0 7,623 38.788 124.823 1 ,787 .662 <br />2034 256,685 27,640 647,258 161,836 105.924 461,8"'5 17,207 61,705 0 7.904 39.239 129,251 1,916.415 <br />2035 276,374 32.334 713.157 175,278 107,882 477,294 17,721 63.692 0 8,185 39,691 133,660 2,045.286 <br />2036 296,083 37,028 779,055 188.721 109.841 492.744 18,234 65,678 0 8.466 40,142 138,109 2,174.101 <br />2037 315.792 41.722 844,954 202,'63 111,799 508,193 18,747 67,665 0 8.747 40,593 142.538 2,302,914 <br />2038 335,501 46.416 910,852 215,605 113,758 523,6"'2 19.260 69.652 0 9.028 41,045 1046,966 2.431.726 <br />2039 355,210 51,110 976.751 229,048 115.716 539.091 19.774 71,639 0 9.309 41,496 151.395 2,560,539 <br />2040 374.919 55,804 1,042.649 242.490 117,675 554.540 20,287 73,626 0 9.590 41,948 155,824 2.689,352 <br />2041 390.878 58,537 1,064,355 252,790 118,378 571,124 21.012 76,939 0 9,590 42,609 161,861 2.768,074 <br />'042 406,637 61,271 1,086,061 263,090 119,081 567,708 21,738 80,252 0 9,590 4'3.269 167.898 2,8416,795 <br />2043 422,796 64,004 1,101,768 273,390 119,784 604.292 22,463 83,565 0 9.590 43.930 173.935 2.925,517 <br />2044 436.755 66.737 1,129.474 283,690 120,487 620,676 23,189 86.878 0 9.590 44,591 179,972 3.004,239 <br />2045 454.714 69,470 1.151,180 293.989 121,190 637,46Q 23,914 90.191 0 9.590 45,252 \66,009 'l,002.'al3' <br />2046 470.6741 72,203 1,172,886 304,289 121.893 654,044 2"',640 93,504 0 9,590 <15,912 192,046 3,161,682 <br />2047 466.633 74.936 1,'9....592 314,569 122,597 670.629 25,365 96.817 0 9.590 46,573 198,083 3,240.4104 <br />2048 502,592 77,669 1,216,298 324.889 123.300 687.213 26.090 100.130 0 9.590 47,234 204.120 3.319,126 <br />2049 518,551 80,402 1,238,005 335,189 124,003 703,797 26,816 103,443 0 9.590 47,895 210,157 3,397,847 <br />2050 53.\,510 63,1'35 1,259.711 ?AS,489 124.706 720,'381 27,541 106.756 0 9,590 48,555 216,194 3,476,569 <br /> <br />Rick Giardina & Associates. South Metro Water Supply Planning Study <br /> <br />Page 7-29 <br />