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<br />SOUTH METRO WATER SUPPLY STUDY
<br />All. 1B, STATUS QUO W/STORAGE
<br />REHAB & REPAIR COSTS - NO INFLATION
<br />
<br />Prepared by: RGA
<br />Date: 2118/2004
<br />
<br /> CaIU&
<br /> Plnesl
<br /> Cutle Caalle Cotlon- Rox-
<br />Year AC'tNIA Pines North Roc' e.ntennlel wood ECCV Inverness Meridian Parker Pinel'\/' boroul'lh Stan.aate Total
<br />2010 0 0 0 0 0 0 0 0 0 0 0 0 0
<br />2il11 0 0 0 0 0 0 0 0 0 0 0 0 0 w::..
<br />2012 0 0 0 0 0 0 0 0 0 0 0 0 0 c.o
<br />2013 0 0 0 0 0 0 0 0 0 0 0 0 0
<br />2014 0 0 0 0 0 0 0 0 0 0 0 0 0 en
<br />2015 0 0 0 0 0 0 0 0 0 0 0 0 0 W
<br />20HI 3.014 .66 1.904 7,711 8,853 9,102 5S 1,343 0 331 0 3,368 36,146
<br />2017 6.028 932 3,808 15,422 17,707 18,204 109 2.685 0 661 0 6,737 72,292
<br />2018 9.042 1,397 5,711 23.133 26.560 27,305 164 4,028 0 992 0 10,105 108,438
<br />2019 12,065 1,863 7,615 30.845 35,413 36,407 219 5,370 0 1,323 0 13,474 144,584
<br />2020 15,069 2,329 9,519 38,558 44,266 45,509 273 6,713 0 1,653 0 16,842 180,731
<br />2021 16,202 2,438 20,526 45,507 45.393 50,5049 273 10,12-4 0 1,771 1,665 19.215 21'1,264
<br />2022 17,336 2,547 31,533 52,458 46,521 55,589 273 14,734 0 1,889 3,330 21,587 247,797
<br />2023 18,469 2,656 42,541 59,409 47,648 60,629 273 18,745 0 2,006 4,995 23,960 281,330
<br />2024 19,602 2,764 53,548 66,360 48,775 65,668 273 22,756 0 2,124 6,660 26,333 314,863
<br />2025 20,735 2,673 64,555 73,311 49,902 70,708 273 26,766 0 2,241 8,325 28,705 346,396
<br />2026 21,666 2,962 7S,562 60,262 51,029 75.748 273 30,777 0 2,3S9 9,990 31 ,078 381,929
<br />2027 23,001 3,091 86,570 87,213 52,156 60.788 273 34,788 0 2,477 11,655 3:3,450 415,462
<br />2028 24,135 3,199 97,577 94,164 53,283 85,827 273 38,798 0 2,594 13,320 35,823 448,995
<br />2029 25,266 3,308 108,584 101,115 54,410 90,867 273 42,809 0 2.712 14,985 38,195 482,528
<br />2030 26,401 3,417 119,591 108,067 S5,S37 95.907 273 46,820 0 2.830 16,650 40,568 51S,061
<br />2031 28,365 3,438 153,347 121,509 56,447 100,450 703 48,559 0 2,830 16,844 4:3,123 575,613
<br />2032 30,329 3,458 187,103 134,951 57,357 104,992 1,133 50,298 0 2,830 17,037 45,678 635,166
<br />2033 32,292 3,479 220,858 148,394 58,267 109,535 1,563 52,037 0 2,630 17,231 46,233 694.719
<br />2034 34 ,256 3,500 254,614 161,636 59,176 114,078 1,993 53.776 0 2.630 17.425 50.766 754,271
<br />2035 36,220 3,520 288,369 175,278 60,086 118,620 2,423 55,515 0 2,830 17,619 53,343 813,824
<br />2036 38,184 3.541 322,125 188,721 60,996 123,163 2,853 57,255 0 2.830 17.812 55,898 873,376
<br />2037 40,146 3,561 355.661 202,163 61,906 127,706 3,283 58,994 0 2.830 18.006 58.453 932,929
<br />2036 42,112 3.562 369.636 215,605 62,615 132,248 3.713 60.733 0 2.830 18,200 61,008 992,482
<br />2039 44,075 3.603 423,392 229,046 63,72S 136,791 4,143 S2.472 0 2.830 18.393 63,563 1,052,034
<br />,~O 46,039 3,623 457,148 242,490 64,635 141,334 4,573 64,211 0 2.830 18,587 66.118 1,111,587
<br />2~1 49,527 3,623 466,893 252.790 65,104 146,953 5,610 67.713 0 3,488 20,655 70,660 1,153,016
<br />2042 53,015 3,623 476,638 263,090 65,573 152,573 6,648 71,214 0 4,147 22,723 75,202 1,194,446
<br />2043 56,503 3,623 486,383 273,390 66,042 158,193 7,686 74.716 0 4,805 24.791 79.745 1,235,676
<br />20,," 59,991 3,623 496,128 283,690 66.511 163,813 8,723 78,217 0 5,464 26,859 84,287 1,277,306
<br />204S 63,478 3.823 50S.874 293,989 66.960 169,433 9.761 81.719 0 6,122 26,927 68,629 1,318,735
<br />2046 66,966 3,623 515,619 304,289 67,449 175,053 10,799 85,220 0 6.781 30,995 93,372 1,360,165
<br />2047 70,454 3,623 525,364 314,589 67,918 180,672 11,836 88,722 0 7,439 33,063 97,914 1.401,595
<br />2048 73,942 3,623 535,109 324,889 68,387 156,292 12,874 92.223 0 8,098 35,131 102,456 1,443,024
<br />2~9 77,430 3,623 544,854 335,189 66,856 191,912 13,911 95,725 0 8,756 37,199 106,999 1,484,454
<br />2050 80,917 3,623 554,599 345,489 69,325 197,532 14,949 99,226 0 9,415 39,267 111,541 1,525,884
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<br />RIel GIardina & Associates. South Metro Water Supply PlannIng Study
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<br />Page 7-34
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