<br />B&V PtoJect 131:M<t
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<br />BLACK & VEATCH CORPORATION
<br />
<br />Thur6day, June 19,2003
<br />
<br />11900 Easl Comell Avenue, Suite 300, Aurora, Colorado 80014, (303) 671.4200
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<br /> SOUTH METRO WATER AUTHORITY
<br /> lONG RANGE PLANNING lEVEL CAPIT AL AND O&M COST PROJECTION SUMMARY
<br />Case Oescriplion: CASTlE PINES NORTH, SCENARIO ItA .INDEPENDENT APpnOACl1 CONTINUATION WITH GROUNDWATER WELLS. WEllS USED TO MEET PE::AK DAY DEMAND OF 1.815 GPM. THIS
<br />ANAL VSIS IS FOR CURRfNT STUDY YEAR 2030.
<br />Case Study Year '" 2030 Inltalion Rete "; 4.(X)o/.
<br /> Inleresl Rale . 4.00%
<br /> Co.t of Con.true'ln and OD.rallna Faclllll.1I Throu h elf:
<br /> PreBe"t Wonh 6 Current Vier a 2002 2010 2020 2030 2040 2050
<br /> correepo......ng ....urr..ponqlng corr..panellng ~o"..ponolng l,;orreeponQmg
<br /> InlllelCepltal Annuel OIM Perlodle Repair Curren' Veer Current V..r Curren' Vear Curren' Vier Current Ve.r
<br />COlt CatellOru Conetructlon COlt COlli . Rehab Co.t Pflunt Worth Pr...nt Warth Pr...nt Worth Pr...nt Worth Prosent Worth
<br /> III IS) III IS} ,,) III lSI <II
<br />General Requlremonls 1,405,600 niB 0 0 0 1.405,600 1,405,600 1,"05.600
<br />^quiler Slorago & RecovOlY (ASR) 0 0 0 0 0 0 0 0
<br />MiacellaneouB ImpfovemenlS 0 0 0 0 0 0 0 0
<br />Miligalion 0 niB 0 0 0 0 0 0
<br />Oparation & Maimenence u.lhlIc.olumn
<br />Piping 216,800 343 13.640 0 0 216,600 260,100 2a::::>
<br />Property Righls 109,800 nlo 0 0 0 109,800 109,800 109,
<br />Pump Sla.lions 2,200 i'48 170 0 2.200 9.395 17,360
<br />Raw Water Reservoirs 0 0 0 0 0 0 0 0
<br />Polable Water Tanks 0 0 0 0 0 0 0 0
<br />W-aler Purchase (RlghIS, Aaw & Polable) 0 0 0 0 0 0 0 0
<br />GIQundwll18f Wells 13,396,500 232,593 4,688,775 0 0 13,396,500 20,321,751 27.247,002
<br />Waler Treatmenl Plants 99,900 15,525 2,991 0 0 99,900 252,173 404,445
<br />Waslewater Reuse Planls 53,100 6,210 2,124 0 0 53,100 114.934 176,769
<br />Reuse Waler Dlslribution Syslems "8,300 240 2,356 0 0 118,300 122,974 127,647
<br />Englnaarin9'"Prol13sslonal Services 2,319,330 nI. 0 0 0 2,319,330 2,319,330 2,319,330
<br />Conslruclion Conlingency 2,319,330 niB 0 0 0 2,319,330 2.319,330 2,318:"'''''
<br />TOT AI. = 520,100,880 5255,859 50 ,SO 520,100,860 527,255,366 534,410,683
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<br />NOlO: O&M cosls are assumed In lhe abovo anolysls 10 bo paid Illlhe beginning ollhe yea, In which Ihey will be incuucd.
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