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<br />BLACK & VEATCH CORPORATION
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<br />U&\I PlOj8'C1131344
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<br />11900 East Comoll Avenue. Sulle 300. Aurora, ColoradO 80014. (303) 671-4200
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<br />Thursday, June 19,2003
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<br /> SOUTH METRO WATER AUTHORITY
<br /> LONG RANGE PLANNING LEVEL CAPIT Al AND O&M COST PROJECTION SUMMARY
<br />p.s. Dcse,lplicn: TOWN Of CASTLE nOCK, SCENAnJO "A ,INDEPENDENT APPHOAC~ CONTINUATION WIT~ GHOUNDWATEH WElLS. W[U.S USED TO MEET PEAK DAY OEMAND OF 19.580 GPM. THIS
<br />ANALYSIS 1$ FOR CURRENT STUDY Yl:An 2050.
<br />CBse Sludy Voa' '" 2050 In!lallon Rala "" 4.00%
<br /> Inlerest Rale " 01.0000/.
<br /> Cosl 01 Conatluctln and ODlIallng Faclllllea Throuah Vear:
<br /> Proaln' Worth & CUf(C1nt Ye.r II 2003 2010 2020 2030 2040 2050
<br /> ""o'ro.I'~?ulr.v ,",ulro.pOllu,nS \iorr..ponGmg \iorre,..on "II ....orro.P?~ol_ng
<br /> lolllal Capilli AnnualOIM Perlodlo Repair Curr.nl Vo.r Current Ve.r Currenl Ye.r Cur,onl Ylllf Cu".nl Year
<br />Coat ClltegOry Con.uuc\lon Co., COI'e t. Rehab Co., Pr.lenl Worth Pronol Worth Preee"' Worth Prelim WOr1n Pro.ent Worth
<br /> (Of ($1 ($1 ($1 '" ($1 ($1 IS)
<br />Genersl ReQulremenls 1,002,600 oI. 0 0 0 0 0 1.902,600
<br />Aquito, Slolaye & Recovery 11\sn) 0 0 0 0 0 0 0 0
<br />MiscQlIsneous Improvements 0 0 0 0 0 0 0 0
<br />MiIlgalion 0 nI. 0 0 0 0 0 0
<br />Opefalion & MainlenanCll ,eelhl,COIumn
<br />Piping 2.418,900 3.1~1 120,915 0 0 0 0 2,419.900
<br />Property RighI! 751,600 oI. 0 0 0 0 0 757.&10
<br />Pump Slalions 33.700 11,224 11,795 0 0 0 0 33,700
<br />new Water Reservoirs 0 0 0 0 0 0 0 0
<br />Potable Waler Tanks 0 0 0 0 0 0 0 0
<br />Wa(er Purchase (RIghts, Raw & Potable) 0 0 0 0 0 0 0 0
<br />Groundwarer Wells 12.962,900 197,415 4,537,015 0 0 0 0 12,962.900
<br />Walor Treelmen' Planle 1,165,400 181,121 34,902 0 0 0 0 1,105,400
<br />lw~sl8w8ler nouse Planltll 770,200 91,078 31.166 0 0 0 0 779,200
<br />ReUS6 Wa,er Olaulbulion Sys.lems 9OT,700 2.250 18,154 0 0 0 0 907,700
<br />Engineering/Prolessional Services 3.139,230 nf. 0 0 0 0 0 3,139,230
<br />ConslruCUon Conllngency 3,139.230 nf. 0 0 0 0 0 3 139,230
<br />TOTAL ::: $27,208,080 $480,240 . $0 $0 $0 $0 $27,208,660
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<br />Nolo' Q&M COsIS are assumed In the above analysis to be paId at the beglnnmg 01 tho yoar In which Ihey Will be incuned
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<br />Pago , 011
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