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<br />DaV?lOjocl 1.:"344
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<br />BLACK & VEATCH CORPORATION
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<br />T nur6day. June 19. 2003
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<br />11900 Easl Cornell Avenue. Suile 300. Aurora. Cololado80014. (3031671.4200
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<br /> SOUTH METRO WATER AUTHORITY
<br /> LONG RANGE PLANNING LEVEL CAPIT AL AND O&M COST PROJECTION SUMMARY
<br />CBS. Doscriprioo: TOWN OF CASTlE ROCK, SCFNAfllO "A .INDEPENDENT APPROACH CONTINUATION WITH GROUNDWATER WELLS WEllS USED TO MEET PEAK DAY DEMAND OF 20.830 GPM. TillS
<br />ANALYSIS IS FOR CURRENT STUDY YEAR 11:040.
<br />CAse Sludy Year .= 2040 In/lalion Re/e 0.: 4.00".
<br /> InlOfosl Rale - 4.QO'Yo
<br /> Coal of Conalruclln and 0 erlllln Facllltlel Throuuh Veer:
<br /> Present WOMh & Current ear II 2003 2010 2020 2030 2040 2050
<br /> ---CortolpClnulny '-'urro.ponamg ,-,orreaponC:llng ""orra.pOnamg \.rt1rreijRinaTi'ig
<br /> Inlllal Cap",1 Annual O&M Periodic Repslt Curtonl Vlar Current Vllr Current Vlar Current Veer Curren' Yoar
<br />COli C'l..o~ Conllrucllon COlt COltl &. Reh.b COil Pr...nt Worth P'GleRI Worth p"..nt Wor1h Ptl.lnt Worlh Preaent Worth
<br /> '" '" !$, '" '" '" '$I ,,,
<br />Goneral AequiremenlS 7.090,400 nI. 0 0 0 0 7.090,400 7,O90,40l
<br />Aquilar Stotege 3. necovory (ASR) 0 0 0 0 0 0 0 ~
<br />Miscollaneous hnprovemenlS 0 0 0 0 0 0 0
<br />Mlligalion 0 nI. 0 0 0 0 0 0
<br />Operalion & Mainlenance ,,"lh"Cl)l\JIM
<br />Piping 5.151.000 6.795 257,550 0 0 0 5,151.000 5,21~::
<br />Property RIghts 1,522.200 niB 0 0 0 0 1.522.200 1.522.
<br />Pump Slalions 494.100 164,619 172,935 0 0 .0 494.100 2.076.976
<br />Raw Walet ReservoIrs 0 0 0 0 0 0 0 0
<br />Potabla Waler Tanks 2/6.700 0 13.835 0 0 0 216.700 290,535
<br />Waler Purchase (Righls. Rew & POlablol 0 0 0 0 0 0 0 0
<br />GfOuru.lwalof WolIs 60,913,900 1,037.255 21,340,905 0 0 0 60,973,900 92,206,373
<br />Wetet T realmenl Plan,s 362,900 59,511 11.487 0 0 0 362,900 966,610
<br />Wnlewatof Heuso Plants 974.000 113.848 36,960 0 0 0 974.000 2,107,&19
<br />Reuse Walet Dlslfjbulion Syslems 1,129,600 2,800 22.592 0 0 0 1.129,600 1,179,115
<br />EnglnoolinglPlOlesslonal Services 11,699,220 nla 0 0 0 0 11,699.220 f f .699,2'20
<br />Cons'rucllon Contingency 11,699 220 niB 0 0 0 0 11,699,220 11,699,2201
<br />TOTAL :~ $101,393,240 $1,394.828 - $0 $0 $0 $101,393,240 $ f 36, f 36,637
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<br />NOlo. O&M cosls a'8 assumed In Iho nlJove analysiS to bo Pillel at lhe beglnnmg of 1M yoar In which lhay wdf be Incurrod.
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