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<br />SOUTH METRO WA TER SUPPLY STUDY
<br />All. 3A, CONJUNCTIVE USE W/BORROWING
<br />REHAB & REPAIR COSTS - NO INFLATION
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<br />Prepared by: RGA
<br />Dale: 2/18/2004
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<br /> Castle
<br /> Plnesl
<br /> CaaO. Castle Cotton. Rol.-
<br />'tear I<CWiil< Pine. North ROOk Centennl.1 wood ECCV Inveme.. Meridian Par1ter Plnerv borouah Stoneaate Total
<br />2010 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
<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
<br />2015 0 0 0 0 0 0 0 0 0 0 0 0 0
<br />2018 4,8-49 3,227 11,983 1<4,696 10,351 19,753 2.814 4,452 0 3,259 678 4,014 80,074
<br />2017 9,699 6,455 23.966 29.392 20.703 39,505 S,828 8,903 0 6.517 1,353 8,027 160,148
<br />2018 14,548 9,682 35,949 44.088 31,054 59.258 8.442 13.355 0 9,776 2.029 12.041 2.40,223
<br />2019 19,398 12,910 47,932 58,764 41,405 79.010 11.255 17,807 0 13,035 2,706 16.054 320,291
<br />2020 24,247 16,137 59,918 73,480 51,757 98,763 14,069 22,258 0 18,293 3,382 20,068 400,371
<br />2021 2~i."22 16,256 62.483 74,505 51,807 99,340 14,069 25,064 0 16.411 5,712 20.260 411,329
<br />2022 26.598 16,375 65,051 75,529 51.856 99,917 14,069 27,871 0 16,529 8,041 20,453 422,288
<br />2023 27,773 18,494 B7,6Hl 76,554 51,906 100,494 14,069 30.677 0 16,646 10,370 20,645 433.246
<br />2024 28,948 16,613 70,187 77,578 51,958 101,071 14,069 33.483 0 16,764 12,699 20,837 444,204
<br />2025 30,123 16.731 72,754 78,803 52,006 101,648 14,069 36,289 0 16.881 15,028 21,030 455,183
<br />2026 31,299 .16,850 75,322 79,627 52.055 102,225 14,069 39,095 0 16,999 17,358 21,222 466,121
<br />2027 32.474 16,969 77 ,a90 80,652 52,105 102,802 14,069 41,901 0 17,117 19.687 21,414 477,079
<br />2028 33,649 17,088 80,458 81,676 52,155 103.379 14.069 404.707 0 17,234 22,016 21.607 488,038
<br />2029 34,824 17,207 83,026 82,701 52,204 103,956 14.069 47,513 0 17,352 24,345 21.799 498,996
<br />2030 35,999 17.326 85,593 83,72S 52,254 104,532 14,069 50,319 0 17,470 26,675 21,992 509,954
<br />2031 38,369 17,346 118,141 91,913 53,232 108,176 14,069 52,241 0 17,470 26,675 25,592 563.224
<br />2032 40.739 17,367 150,890 100,100 54,209 111,819 14,069 54,163 0 17,470 26,675 29,193 616."93
<br />2033 43,109 17,387 183,236 108,268 55,167 115,463 14,069 56,086 0 17,470 26,675 32,Z93 669,763
<br />2034 "5,478 17,"06 215.786 116,475 56.16" 119,106 14,069 58,008 0 17,"70 26,675 36.394 723,033
<br />2035 "7,848 17 ,429 2"8.334 12".663 57,1"2 122.750 1".069 59,930 0 17,"70 26,675 39,995 776.302
<br />2038 50,218 17.....9 280,882 132.850 58,119 126.393 1",069 61,852 0 17."70 26,675 "3,595 829,572
<br />2037 52,587 17,470 313,431 141,038 59,097 130,036 14,069 63,77" 0 17,"70 26,675 "7,196 882,842
<br />2038 54.957 17,491 3"5,979 149,225 60,074 133,660 14,069 65,696 0 17,470 26,675 50,797 936,111
<br />2039 57,327 17,511 378.527 157,"12 61,051 137,323 14,069 67,618 0 17,470 26,675 54.397 969,381
<br />2040 59,696 17.532 411,075 165.600 62,029 140.967 1",069 69.540 0 17,470 26,675 57.998 1,042,651
<br />2041 63,236 17.S32 412.599 175,055 62.905 141,551 14.069 71.453 0 17,598 27,.434 57,998 1,061,428
<br />2042 66,776 17,532 "'4,123 184,509 63,781 1"2,135 14.069 73,367 0 17.722 28,194 57,998 1,080,205
<br />2043 70.318 17,532 415,6"7 193,964 64,658 1"2.719 14,069 75,280 0 17,848 28,953 57,998 1,098,983
<br />2044 73,855 17,532 "17,171 203,419 85,53" 143,303 14,069 77,193 0 17,974 29,713 57.998 1,117,760
<br />2045 77,395 17,532 418.695 212,673 66,410 143,887 14,069 79,106 0 18,100 30,472 57.996 1.136,538
<br />2046 80,935 17,532 "20,219 222.328 67,287 144.472 1".069 81,019 0 18.226 31,232 57,998 1,155,315
<br />2047 84,474 17,532 -421,7"3 231,782 68,163 145.056 14.089 82,933 0 18,352 31,991 57,998 1,174.092
<br />2048 88,014 17,532 423,267 2"1,237 69,039 145,640 14,089 84,846 0 18.477 32,751 57,998 1,192,870
<br />2049 91,55" 17,532 424,791 250,692 69,915 146,224 14,069 86.759 0 18.603 33,510 57,998 1,211,647
<br />20SO 95,093 17,532 426,314 260.1"6 70,792 146,808 14,069 &e,672 0 16.729 34,270 57.9913 1,230,425
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<br />Rick Giardina & Associates - South Metro Waler Supply Planning Study
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<br />Page 7-39
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