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<br />SOUTH METRO WATER SUPPLY STUDY
<br />ALT.1A, STATUS QUO
<br />CAPITAL, O&M COSTS
<br />
<br />Prepared'by: RGA
<br />Date: 2/1812004
<br />
<br /> CONSTRUCTION COST INPUT
<br /> Castle
<br /> Pines!
<br /> Castle
<br /> Pines Cotton- Rox~
<br />Year ACWWA North Caslle Rock Centennial wood ECCV Inverness Meridian Parker Pinery borough Stonegate Total
<br />2010 73.897,720 4.184,700 75,747,750 95,640,350 9,895,860 84,712,680 2,304,250 21,978,190 5,884,840 6,161,220 35,013,940 415,421.500
<br />2020 39.788,450 4,980,300 198,967,080 33,639,320 21,842,470 136,689.800 4,867.590 41,878,070 1,524,380 30,150,380 30.326,270 . 544,654,110
<br />2030 97,635,850 20,100,860 297,642,410 88,040,420 8,547,760 85,397,780 2,206, '00 '1.794,770 1,366,300 3,078,530 23,264.020 639,074,800
<br />2040 78,376,350 11,603,150 101.393,240 59,659,990 3,090,880 82,993,950 3,182,270 24.673.480 0 4,058,210 35,479,860 404,511.380
<br />2050 53,305,070 14,303,640 27,206,660 47,754,590 0 88,183,500 7,314,190 15,525,900 1,843,400 3,698,500 49,280,660 306,416,110
<br />
<br />~
<br />~
<br />w
<br />en
<br />
<br /> O&M COST INPUT
<br /> Castfe
<br /> Pines/
<br /> Castle
<br /> Pines Cotton- Ro.-
<br />Year ACWWA North Caslle Rock Centennial wood ECCV Inverness Meridian Parl<er Pinery borough Stonegate Total
<br />2010 1,383.622 199,337 2.113,710 ',606,181 430,445 1,367,806 45,468 497,726 243.881 0 1,528.113 9,416.289
<br />2020 1,138,519 268.847 4,829,092 476,971 305,561 1,476,903 57,618 1,074.885 130.508 1,626.780 380,640 11.766,324
<br />2030 2,238,155 255,659 4.002,810 674.663 99,220 1,136,798 25.978 301,751 76.668 207,112 518,916 9,537.730
<br />2040 1,267,794 134,937 1,364,626 569,342 35,619 1,233.322 36.771 453,846 0 25S.813 619.954 6,012,226
<br />2050 739.119 163,741 486,246 534.398 0 1,059,165 82,675 251,936 108.540 49.801 635,986 4.111,607
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<br />Rick Giardina & Associates - South Metro Water Supply Planning Study
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<br />Page 7-7
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