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<br />SOUTH METRO WATER SUPPLY STUDY
<br />All. 3B, CONJUNCTIVE USE OF FREE RIVER
<br />REHAB & REPAIR COSTS. NO INFLATION
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<br />Prepared by: RGA
<br />Date: 2/18/2004
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<br /> C.IUe ,.l:a
<br /> Pineal u::
<br /> Castle Callie Cotton- Rox. -..1
<br />Veer ACWWA I'ln.. North Rock Centennial wood ECCV Invem... Meridian Parker Plnerv borounh Stoneoille 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 />2016 4,225 2.769 9,878 11,891 6,567 16,444 2,356 3,104 0 2,776 475 3,652 64,136
<br />2017 6,450 5,538 19,7se 23,781 13,134 32,887 4,713 6,209 0 5,551 950 7.303 128,271
<br />2018 12.674 8,307 29,634 35,672 19,701 49,331 7,069 9,313 0 8,327 1.425 10,955 192,407
<br />201g 16,899 11,076 39,512 047,562 26,268 65,775 9.425 12,1C17 0 11,103 1,900 14,607 258,543
<br />2020 21.124 13.&4.4 49,390 59,453 32,834 82,218 11.782 15.521 0 13,878 2.374 18.258 320,878
<br />2021 22.081 13,953 51,013 60.176 32,88.4 82.&47 11,782 17.927 0 13,996 4,618 18.377 329,433
<br />2022 22,997 104,062 52,635 60,900 32,934 83,075 11,782 20,332 0 104,114 6,861 18.497 338,188
<br />2023 23,934 14,171 54,258 61,62-4 32,984 83.503 11,782 22,738 0 1-4,231 9,104 18,616 3-46,943
<br />20204 2-4,871 1-4,279 . 55,880 62,347 33,033 83.931 11.782 25,1044 0 1-4,3-49 11,3-48 18,735 355,698
<br />2025 25,B07 14,3BB 57,502 63,071 33.083 8-4,359 11,762 27,5-49 0 14.468 13,591 18,854 364,453
<br />2026 26,74'" 14.497 59,125 63.795 33,133 84,787 11,782 29,955 0 14.584 15,834 18,913 373,208
<br />2027 27,681 14,606 80,747 64,518 33.183 85,215 '1,782 32,360 0 14,702 18,078 19,092 _ 381,963
<br />2028 28,618 1-4.714 62,370 85,242 33,232 85,6-43 11,782 34,766 0 14,819 20,321 19,211 -390,718
<br />2029 29,554 14,823 83.992 85,965 33,282 86,071 11,782 37,171 0 14,937 22,565 19,331 399,473
<br />2030 30,491 14,932 65,61.1, 66,689 33,332 86,499 11.762 39.577 0 15,055 24,808 19,450 408,227
<br />2031 33,OS7 104,953 96,148 75,142 34,175 89,603 11.782 41,353 0 15,055 24,808 22,175 458,850
<br />2032 35,623 14,975 126,681 83,595 35,018 92,707 11,782 "'3,130 0 15,055 24,808 26.100 509,473
<br />2033 38,188 14,996 157,215 92,047 35,862 95,811 11,782 44,907 0 15,055 24.806 29,426 560,096
<br />2034 40.754 15,018 197.749 100,500 36,705 98,915 11,782 46,683 0 15,055 24,808 32,751 610,719
<br />2035 043,320 15,040 218,282 108,953 37,548 102,019 11,782 48,460 0 15,055 24,808 36,076 661,341
<br />2036 45.886 15,081 248,815 117,406 38,391 105,123 11,782 50,237 0 15,055 24,808 39,401 711,964
<br />2037 48,452 15,083 279,349 125,858 39,234 108,227 11,782 52,014 0 15.055 24,608 42,727 762.587
<br />2039 51,018 15,104 309,682 134,311 40,078 111.331 11,782 53.790 0 15,055 24,808 46,052 813,210
<br />2039 53,583 15,128 340,0415 142,764 40.921 114,435 11,762 55,567 0 15,055 204,808 49,377 863,833
<br />2040 56,149 15,147 370.949 151,217 41,764 117,539 11,782 57,344 0 15,055 24.806 52,702 914,455
<br />2041 59,093 15,147 372."'81 164,337 42,551 117,937 11.782 58.761 0 15,204 25,579 52,922 935,795
<br />2042 62,036 15,147 374.014 177,458 43,338 118,336 11,782 60,179 0 15,354 26,349 53,141 957,135
<br />2043 64,979 15,1047 375,546 190,579 44,125 118,734 11.782 61.596 0 15.504 27,120 53,361 978,475
<br />2044 67,923 15.147 371,079 203,700 44,912 119,132 11.782 63,014 0 15.654 27,891 53.580 999,815
<br />2045 70,B68 15,147 378,611 216,821 45,699 119,530 11.782 64,432 0 1;,804 29.692 53.800 1.021,155
<br />2046 73,810 15,147 380,143 229,942 46,~87 119,929 11,782 65,849 0 15,954 29,433 54,019 1,042,494
<br />2047 76,753 15.1047 381,676 243,063 47,2704 120,327 11,782 67,267 0 16.103 30,204 54,239 1,063.834
<br />2049 79,697 15.147 383.208 256,184 48,061 120.725 11,782 68,68~ 0 16,253 30,974 5<4,458 1,085,17'"
<br />2049 92,640 15,147 384,741 269,305 48,848 121,124 11.782 70,102 0 16,403 31,745 54,617 1,106,514
<br />2050 85,583 15,1-47 . 386,273 282.428 49,635 121,522 11,782 71,519 0 16,553 32,516 54,897 1,127,854
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<br />Rick Giardina & Associates - South Metro Water Supply Planning Study
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<br />Paqe 7-44
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