|
<br />"
<br />
<br />SOUTH METRO WATER SUPPLY STUDY
<br />All. 38, CONJUNCTIVE USE OF FREE RIVER
<br />CAPITAL, O&M COSTS - NO INFLATION
<br />
<br />prepared~ RGA
<br />Date: 2/18/2004
<br />
<br />CONSTRUCTION COST INPUT
<br />
<br /> Castle
<br /> Pinesl
<br /> Castle ,j::o.
<br /> Pines Cotton- Rox- :.D
<br />Year ACWWA Nonh Castle Rock Centennial wood ECCV Inverness Meridian Parker Pinery borough Stonegate Total --1
<br />2010 84,158,490 26,112,320 216,003,060 159,824,470 24,018,540 165,745,320 15,014,220 30,744,740 22,541,480 30,212,130 45,949,280 820,324,050 f'..'
<br />2020 7,040,800 2,197,130 12,167,480 4,593,940 644,020 6,301,100 0 30,187,820 1,524,380 22,277.450 1.218,230 88.152,350
<br />2030 29.084,380 499.200 130.690,690 44,795,530 3,881.670 15,361,970 0 9,260,550 0 0 17.426,630 251.000,620
<br />2040 13.405,860 0 7.775,820 94,158,480 3,543,540 2.042.430 0 7,066,IS0 1.297,140 4.630,860 1,932.190 135,852,470
<br />2050 1.409.071 0 0 44.853.380 3.855,540 17 036,500 3.426,150 14,170.390 2.589,990 0 39,531,960 126,872,980
<br />Total 135,098,600 28,808,650 366,637,050 348,225,800 35,943,310 206.487,320 18,440,370 91,429,650 0 27,952,990 57.120,440 106,058.290 1,422,202,470
<br />
<br /> O&M COST INPUT
<br /> Castle
<br /> Plnesl
<br /> Castle
<br /> Pines Cotton- Rox-
<br />Year ACWWA North Castle Rock Centennial wood ECCV Inverness Meridian Parker Pinery borough Stonegate Total
<br />2010 3,079,709 504,093 5,148.471 1,905,582 879,648 4,045,044 298,134 644,723 605,657 820.781 1.447.473 19,380,315
<br />2020 315.237 116,536 668.613 141.148 55,119 127,681 0 743,000 130,508 727,672 26.667 3,052,181
<br />2030 821,089 24,907 1,792,043 465.781 42.798 176,401 0 112,841 0 0 200.376 3,636,236
<br />2040 227,820 0 418,542 695,252 39,922 22,808 0 160,469 19,849 229,157 27.094 1,840,913
<br />2050 16,202 0 0 542,739 41,187 217,821 37,164 178,510 28,974 0 670,587 1,733.204
<br />Total 4,460,057 645,536 8,027,669 3,751,502 1,058,674 4,589,755 335,318 1.639,543 0 784,988 1,777,610 2,372,197 29,642,849
<br />
<br />Rick Giardina & Associates - South Metro Water Supply Planning Study
<br />
<br />Page 7-43
<br />
|