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<br />BLACK & VEATCH CORPORATION
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<br />B& V PfoJOCI 13 t 3404
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<br />11900 Easl Comell Avenue, Suile 300. AU/ora, Colorado 80014, (303) 671-4200
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<br />Thursday, Juno 19.2003
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<br /> SOUTH METRO WATER AUTHORITY
<br /> LONG RANGE PLANNING LEVEL CAPIl Al AND O&M COST PROJECTION SUMMARY
<br />Case DescriDlion: TOWN OF CASTLE ROCK. SCENARIO 'IA .INDEPENDENT APPROACH CONTINUATION WlTli GROUNDWATER WEllS WELLS USED TOMEn PEAK DAY DEMAND Of 01,090 OPM. THIS
<br />ANAL YSIS IS FOR CUflRENT STUDY YEA" 2030.
<br />Caso SIUdy Voar :: 2030 Inflalion nalo '" 4.000..1.
<br /> Inloresl Hato = 4 OO~.
<br /> COil 01 Conltructln and Operalln Faclll. e31 Throu h Yoar:
<br /> P,taent Worth&. Cuneo\ Yee, II 2003 2010 21)20 2030 2040 2050
<br /> ",orr..p...nu,ng ......rrv.po,."',n16 ...",r(VllpO~:'III''cI \iOlfelponorn9 l;QrreapO~alnc;J
<br /> Inlllal C.pltel Annual OlM Periodic Repair Currenl Yetu Curr.nl Ve.r Cur,.n. Vear Currenl Year Current Vlar
<br />CO'I CII.OO", Conetructlon Coal Calla a Rohab COlt Prlo.nl Worth Pre..nl Worlh Prtunt Worth Prea.nt Worlh Pr.aenl Worth
<br /> IS, IS' 1st IS' ", 1st III IS'
<br />General Requlfements 20.814,100 nI. 0 0 0 20,814,100 20,814,100 20,814,10<
<br />Aquiler 810.8g9 & Recovery (^SR) 0 0 0 0 0 0 0 0
<br />Miscellaneous Improvementa 0 0 0 0 0 0 0 0
<br />Miligalion 0 nI, 0 0 0 0 0 0
<br />Operation & Maintenance NcrU1btolufM
<br />Pipillg 10,089,500 1'3,453 504,475 0 0 to,oe9,~ 10,218,860 10,348,220
<br />Property Righi' 2,798,:)00 nI. 0 0 0 2,798,300 2,798,300 2,798,300
<br />Pump Sfalions 3,003,900 524,536 1,051,365 0 0 3,003,900 8,047,517 14,142,i199
<br />RBw Waler ReservoIrs 3,707,700 36,680 74,154 0 0 3,707,100 4,134,354 4,561,000
<br />Polable WlIler lanks 885,400 8,2t6 44,270 0 0 605,400 1,008,670 1,131.940
<br />Water PUfch6.68 (Rlghle., Raw & PQlable) 0 0 0 0 0 0 0 0
<br />Groundwater Well, 182,800,700 3,125,681 63,910,245 0 0 162,600,700 278,565,570 ~J"iO,530,439
<br />Iwater Tre&tmenl Planls 133,200 20.700 3,996 0 0 133,200 338,230 539,260
<br />!waslewaler Reuse Planls 2,284,500 261,024 91,380 0 0 2,284,600 4,943,4~1 7,602,343
<br />Reuse Waler Dl$lribulion SYSl8mlll 2,638,400 8,540 52,768 0 0 2.838.0400 2.754,053 2,869,705
<br />EnglnoeringlPfOlossiOJ\i\1 Se",lces 34,343,355 nI, 0 0 0 34,343,355 34,343,355 34,343,355
<br />Conslruclion Conlingency 34,343,355 nI. 0 0 0 34,343,355 34,343355 34,343,355
<br />TOr Al == $297,642,410 $4,002,610 . 60 $0 S297,642.410 $400,307,785 $504,024,525
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<br />Noro: O&M costs are assumod In 1110 Above analysIs 10 be prud allhe boglnmng ollhe year In which IMy wdl bo Incurred.
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