|
<br />n&v ProJocl 131344
<br />
<br />BLACK & VEATCH CORPORATION
<br />
<br />Thursday, Juno 19, ::!OO3
<br />
<br />11900 ES51 Cornoll Avenue, Suile300, Aurora. Colorado800t4, (303) 671.4200
<br />
<br /> SOUTH METRO WATER AUTHORITY
<br /> LONG RANGE PLANNING LEVEL CAPIT Al AND O&M COST PROJECTION SUMMARY
<br />C.so Dosenplion: TOWN OF CASTLE ROCK, SCENARIO I1A ,INDEPENDENT APPROACH CONTINUATION WITH GROUNDWATER WEllS. WElI.S USED TO MEET PEAK. DAY DEMAND Of 101,"60 GPM THIS
<br />ANALYSIS IS FOil CURREN r STUDY YEA1l2020.
<br />Cfl5e Sludy Year ,. 2020 Inllalion Ualo ::: 4,00./.
<br /> Inlere5t Hale - 4.00%
<br /> COil of Conltructln Ind Oosrallna Facllltlea Throuah Year:
<br /> pr...nt orth & Curr.nt Year :I 2003 2010 2020 2030 2040 2050
<br /> "orr.aponolns '-'one.ponenng \ion.sponomg ",orr..po~amg I..iorrelponolng-
<br /> Inltla' Capita' Annual O&M PeriodiC Repair Current Veer Currenl Year Currenl V.ar Curr.nt Vear Currenl Y,ar
<br />CoOl CatoooN Contlructlon Coal Coale 6. Reheb co.t Pre..nl Worth Pre..nl WOf1h Preunl Worth Pre,onl WOr1h PrOlent Worth
<br /> ,OJ (5) (OJ ,OJ (II '" '" ,OJ
<br />General Requiremonts 13,913,900 ilia 0 0 13.913.900 13.913,900 13,913.900 13,913,00(
<br />^quller Stolsgo & I\ocovlilry (^Sn) 0 0 0 0 0 0 0 (
<br />Miscellaneous Improvemenls 0 0 0 0 0 0 0 0
<br />Miligalion 0 nla 0 0 0 0 0 0
<br />Operation & Meintene.nce ...thl3eo!urM
<br />Piping 25,818,300 27,984 1,290,915 0 25,818,300 26,087,380 26.356.460 26.62~:~
<br />Property nighls 8,955,000 nla 0 0 6,955,000 8.955,000 8.955.000 8.955,
<br />Pump Slalions 1,537,500 200,536 1\68.125 0 1,331.500 3,265,730 5,662,086 7,590,316
<br />Rew Water Reservoirs 0 0 0 0 0 0 0 0
<br />POlable Waler Tanks 332,000 8,216 16.600 0 332.000 427,600 523.200 618.800
<br />Waler Purchase (RighlS. Raw & POlable) 0 0 0 0 0 0 0 0
<br />Gloundwalol Wells 87,/72,000 2,554,366 30,720,200 0 67,772,000 143,053,415 198.334,830 2&3,616,246
<br />W~ter Treatment Plants 12,103,601) ',88',072 363,108 0 12.103.600 30,553,942 49,004,283 67,454,625
<br />Wulewator 1l0US4) PhulIs 1,310,500 153.171 52,420 0 1.310,500 2,635,773 4,361,046 5,886,319
<br />Reu:se Weter OISlriburioo SVStems 1,506,600 3,740 30.176 0 , ,508.800 1,574,938 1,611,075 1,707,213
<br />EngineerinO'Prolossiona1 SelVices n,957,740 nla 0 0 22.957,740 22,957,740 22.957.7<10 22,957,740
<br />Construction Conlingency 22957740 nla 0 0 22.957.740 22957,140 22,957,740 22,957l4C
<br />TOTAL,. $198,967,080 $4.829,092 - $0 $198,S67,080 $276,583,158 $354,667,361 $432,283,439
<br />
<br />Nola: O&M costs 8fO aSsumed In Ihe above analysis 10 be paid at Ihe bogllllllng 01 the yeaf in Much Ihey Villi be Inculled,
<br />
<br />'----.
<br />
<br />.-.....
<br />l
<br />
<br />( .
<br />
<br />Pagl,
<br />
<br />~
<br />m
<br />CJ1
<br />w
<br />
|