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<br />SOUTH METRO WATER SUPPLY STUDY
<br />All. 3A, CONJUNCTIVE USE W/BORROWING
<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 /> Castle
<br /> Pinesl
<br /> Castle
<br /> Pines Cotton- Rox.
<br />Year ACVWlA North Castle Rock Centennial wood ECCV Inverness Meridian Parker Pinery borough Stonegate Total
<br />2010 98,517,120 32,633,640 255,869,510 226,120.180 35,919,260 238.887,870 21,442.980 44.381.350 29,163,030 37,488,490 54,251.340 1.074,674.770 .J::o,
<br />2020 7.571,200 2,243,670 16,115,060 4,782,050 644,020 5,692,830 0 29,908,970 1,524,380 15,629,250 1,262,9S0 85,374,380 :.0
<br />2030 28,920,060 460,590 135,432,050 41,327.000 4,214.730 17.156.750 0 9.572.810 0 0 17,290.780 254,374.770 ~
<br />2040 15,980,900 0 7,257,770 65,127,270 3,907,800 3,043.040 0 7,153,770 1,246,180 4,355.650 0 108.072,380 ...:1
<br />2050 0 0 0 45,291,090 2,471,650 22,774,180 5,371 ,470 13,800,280 3,022,760 0 38,743.120 132,474,550
<br />Total 150,989.280 35,337,900 414,674,390 382,647,590 48,157,460 287,554,670 26.814,450 104.817,180 0 34,956,350 57,473.390 111,548.190 1,654,970,850
<br /> O&M COST INPUT
<br /> Castle
<br /> Plnesl
<br /> Castle
<br /> Pines Cotton- Rox-
<br />Yeilr ACVWlA North Castle Rock Centennial wood ECCV Inverness Mendlan Parker Pinery borough Stonegate Total
<br />2010 3.424,591 651,711 6,489,892 2,705,664 1,030,964 5,425,006 445,751 993.988 753,311 1,004,513 1,637,194 24.562,585
<br />2020 313,687 116,576 836,333 146,891 55,119 35,704 0 742,45S 130,508 833,652 27,237 3,238,162
<br />2030 908,543 25,000 1,746,336 409,149 46,964 193.879 0 114,390 0 0 192,064 3,636,325
<br />2040 283,888 0 440,122 619,956 44,432 33,687 0 184,270 26,991 282,856 0 1,916,202
<br />2050 0 0 0 533.975 37,736 275,643 56,051 172.192 34,240 0 678,288 1.788,125
<br />Total 4,930,709 793,287 9,512,683 4,415,635 1,215,215 5,963,919 501.802 2,207,295 0 945,050 2,121,021 2,534.783 35,141.399
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<br />Rick Giardina & Associates. South Metro Water Supply Planning Study
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<br />Pane 7-38
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