Laserfiche WebLink
<br />O&V Projot1131344 <br /> <br />BLACK & VEATCH CORPORATION <br /> <br />IhUlsday. June 19,2003 <br /> <br />11900 East Cornell Avenue. Suile 300, Aurora. Colorado 80014, (303) 671-4200 <br /> <br /> SOUTH METRO WATER AUTHORITY <br /> LONG RANGE PLANNING lEVEL CAPITAL ANO O&M COST PROJECTION SUMMARY <br />Case Oescriplion: CASnE PINES NOATI~, SCENARIO .tA -INDEPENDENT APPROACII CONTINUATION WITH GROUNDWATf:R WEllS. WJ:I.lS USED TO MEET Pl:AK DAY m:.MANlJ OF 1,815 GPM. THIS <br />ANALYSIS IS Fon cunAE.NT STUDY Y{;M~ 2050. <br />Ceso Study Yoar '" 2050 Inllalion nale '" 4.00% <br /> Inloresl Aale - ".000/. <br /> Coal 01 ConltrucTIil end O-oeraUna Faclllllea Throu h Year: <br /> PrssenfWonh 81 untnl 8ar.. 2003 2010 2020 2030 2040 2060 <br /> \,Oorr..ponalng \,Oorr..ponOlng correlponoIMB orr..ponoIRB ,",orrvapontur\g <br />Co., C.,.aa... Inllllll Capllal Annual O&M Periodic RepaIr Current Vear Cunenl V'lf Cunonl VOir Currenl Yelr Cunenl Yeaf <br />Conatrucllon COBI Co.la a R.h.b Co.1 Preaenl Worlh Presenl WOrlh Pr...n. Worlh Pre.."1 Worlh Prea.nl Worlh <br /> 1'1 1'1 1'1 (I) 1'1 1'1 1'1 ('I <br />General Requirements 1,000,200 ni. 0 0 0 0 0 1,000,200 <br />Aquiler Stologe & Recovery (ASR) 0 0 0 0 0 0 0 ~ <br />MIscellaneous Improvemenls 0 0 0 0 0 0 0 <br />MiUgalion 0 ni. 0 0 0 0 0 0 <br />Opel.lIon a Malnlene.nce ...lhl$c.oIurm <br />Piping 381,500 480 19,315 0 0 0 0 38~:: <br />Property RighlS 1:;3,800 nia 0 0 0 0 0 ,:;3, <br />Pump SIAlions a 0 0 0 0 0 0 0 <br />Raw Waler Reservolr8 0 0 0 0 0 0 0 0 <br />POlable Waler Tanks 0 0 0 0 0 0 0 0 <br />Waler Purchase (RlghIS. Raw a. POlable) 0 0 0 0 0 0 0 0 <br />GroundwDler Wells 9,461,300 163,~O 3,311,"55 0 0 0 0 9,481" <br />Waler T roalmenl Plants 0 0 0 0 0 0 0 <br />Wastewaler Reuse Planls 0 0 0 0 0 0 0 0 <br />Reuse Weier Olslribullon SyalSms 0 0 0 0 0 0 0 0 <br />EngineelinglProlessional SONiC(lS 1,650,420 nla 0 0 0 0 0 1,650,42( <br />onstfUClion ConllngenC',' 1,650."20 ni. 0 0 0 0 0 1,65O,42( <br />TOTAL" $14,303.840 S163,741 - SO SO $0 SO $14,303,640 <br /> <br />Nole. o&M cosrs life assumod In Iho above analYSIS 10 be paid allho beginning ollhe year in which lhey Will be Incurred <br /> <br />.~ <br /> <br />-\ <br />I <br /> <br />Page: <br /> <br />\ <br /> <br />~ <br />0) <br />CJ1 <br />~ <br />