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<br />SOUTH METRO WATER SUPPLY STUDY
<br />Alt. 18, STATUS QUO W/STORAGE
<br />CAPITAL, O&M COSTS - NO INFLATION
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<br />Prepared by: RGA
<br />Date: 2/18/2004
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<br /> CONSTRUCTION COST INPUT
<br /> ....ue
<br /> Pinesl
<br /> Castle
<br /> Pines Cotton- Rox-
<br />Year ACWWA North Castle Rock Centennial wood ECCV Inverness Meridian Parker Pinery borounh StoneQate Total
<br />2010 49,117,120 14,473,940 108,098,120 95,640.350 15.883,270 95,703,400 3,476,980 25,942,S40 10,196,810 7,750,210 36,874,890 463,157,630
<br />2020 21,826,870 2.220,270 75,595,390 33.639,320 5,482,360 33,964,450 0 39,320,580 1,524,380 26,138,450 11,602,240 251,314,310
<br />2030 14,372.280 460.590 161,038.280 88,040,420 4,044.430 21.188,180 1,974.960 11,137,490 0 907,140 13,988,910 317,152,680
<br />2040 16,835,260 0 49,775,440 59.659,990 2,134,470 28,301,650 4,457,700 15,794,740 2,908,750 9,716,200 28,440.880 218,025.080
<br />2050 5.94 j ,390 2863,120 2,460,380 47,754,590 4,597,060 32,186,830 3,998,800 2,443,090 7,343,830 0 37,267,620 146.856,710
<br />
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<br />~
<br />r'\:J
<br />
<br /> O&M COST INPUT
<br /> ..a,"e
<br /> Pineal
<br /> Castle
<br /> Pines Cotton- Rox-
<br />Year ACWWA North Castle Rock Centennial 'Nood ECCV Inverness Meridian Parker P1nery borounh StoneQate Tolal
<br />2010 3,001,256 453,342 4,814,280 1.606,181 834,734 3,777,016 247,383 630,698 554,664 5,573 1,574,649 17,499,776
<br />2020 622.419 116,576 1,969,953 476,971 109,768 296,968 0 969,547 130,S08 1,555.409 138,071 6,386,190
<br />2030 829,180 25.000 2,259,544 674,663 46,112 258,394 21,837 354,366 0 57,137 213.778 4.740.011
<br />2040 348,412 0 719,941 589.342 23,792 381,678 S2,556 184,048 32,861 258,720 389.563 2,980,913
<br />2050 131,274 32,022 104,552 534,398 46,455 440,880 45,584 30,083 84,279 0 494,483 1,944,010
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<br />Rick Giardina & Associates. South Metro Water Supply Planning Study
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<br />Page 7-33
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