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<br />BLACK & VEATCH CORPORATION
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<br />U&V PlojOCI 13134"
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<br />11900 East Cornell Avenue. Suile 300. Aurora. Colorado800t4, (303) 671-4200
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<br />1 hursday. Juno 19,2003
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<br /> SOUTH METRO WATER AUTHORITY
<br /> LONG RANGE PLANNING LEVEL CAPITAL AND O&M COST PROJECTION SUMMARY
<br />Caso Doseriplion: CASTLE PINES NOnm, SCENARIO O1A ,INOEPENDENT APpnOACH CONTINUATION WITH GROUNDWATEn WEllS. WHlS USF.O TO MFFT PEAK DAV DEMAND or 1,B15 GPM. TIllS
<br />ANAL vsrs IS FOR curllU:NT SlUDY YEAR ~QII0.
<br />Case Sludy Year '= 2040 Inflalion flale = 41m'.
<br /> lnlerosl Aalo " 4,()Q'l/.
<br /> COl' ot Conllructl and 0 ,'alln Faclllllet ThrOUQh Year:
<br /> Pr..ent worth & Cunen. Veer. 2003 2010 2020 2030 2040 2050
<br /> vor..."",~u,n. ...~,r 9 ....u".'pon'.lIng ...orrlllpo'lu.ng l;or,..ponulng
<br /> Inlllal Capll.1 AnnualOIM Periodic Repair Current Vellr Curr.nl Year Curr.nl Ve.r Cur,.nl Ve.' CUrrenl Ve.,
<br />Cost C81.Aorv Con.tructlon Co.. Co.t. I Rehab Coal Preltnl Worth Pretent Worth Pr..ent Worth Pr...nl Worth Pr...nt Worth
<br /> ", '" '" ,,, '" '" ISI is,
<br />General Requirements 611,400 I'i. 0 0 " 0 81\.400 6",<OC
<br />Aquiler Storage & , (ooovery (ASR) 0 0 0 0 " 0 0 0
<br />Miscellanoous Improvemenl' 0 0 0 0 0 0 " 0
<br />MitigAtion 0 n'. 0 0 0 0 0 0
<br />Oper81lon & Mainlenance ...IhI,eo/uITll'1
<br />Piping 221.400 2/5 ",0"/0 0 0 0 221.400 224.040
<br />P(Operty Righls 67,900 l'io 0 0 0 " 67,900 67,90(
<br />Pump Stations 0 0 ." 0 0 " 0 0
<br />Raw Walet AesolVoirs 0 0 0 0 0 0 0 C
<br />Polable Welo' Tanks 0 0 0 0 0 0 0 0
<br />Wale1 PUlchase (Righls. Raw & Polablo) 0 0 0 0 0 0 0 C
<br />Groundwaler Wells 7,1J(J4,800 134,663 2.731,660 0 0 0 7,llO4.800 11,831,315
<br />fwCl1ef Trea\ment P1an1a 0 0 0 C 0 0 0 0
<br />WI.\$\9we\of Rouse Plan1S 0 0 0 0 " 0 0 0
<br />Reuse Wel.r Olslribullon Systems 0 0 0 0 0 0 0 0
<br />F.nglnoeringProlessional SOIVICOS 1,336,625 I'i. 0 0 0 0 1,JJ8,825 1,338.825
<br />Conslnx:lion Comingency 1,338 825 nI. 0 0 0 0 1,336,825 1.338,82
<br />TOTAL = $11,803,150 $134,937 - $0 $0 $0 $11,603,150 $15,632,305
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<br />NOlO: O&M cosls ale assumod In tho above analysIs 10 be pend allhe beginnIng ol1ho yeal In whIch they WIll b8Im:Ulred.
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<br />rago 1 011
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