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<br />B&V Pfojecl131:J.14
<br />
<br />BLACK & VEATCH CORPORATION
<br />
<br />MondAY. Juno 30. 2003
<br />
<br />11900 East Comoll Avenuo. Suite 300. AurOlO. Colofado 80014. (303) 671-"200
<br />
<br /> SOUTH METRO WATER AUTHORITY
<br /> LONG RANGE PLANNING LEVEL CAPITAL AND O&M COST PROJECTION SUMMARY
<br />Clse Description: C(:NTENNI^L WATER & SANITATION DISTRICT. SCENARIO .tA .INDEPENDENT APPROACH CONTINUATION WITH 0l10UNDWATEA WElLS. WEllS USED TO MEET PEAK DAY DEMAND
<br />OF 7.313 GPM. TIllS ANALYSIS IS fml CURRENT STUDY YEAR 2010.
<br />Case Study Yoar = 2010 Inlhuion nalo '" 4.00%
<br /> Inleresl Rate - 4.00%
<br /> COlt ot Conllruclln and 0 oratln Foe llllel Ihrouoh Vear:
<br /> Prelent Worth 6 Cunent Vear CI 2003 2010 2020 203<1 2040 2050
<br /> ...orr..ponulng ...grrUpondlng corr.llpo~_gIllY ...orre.p~n(llng (iOrrelponcllng
<br /> Inlllal Clpllll AnnUli 05M PeriOdIc Repair Currenl Vear Current VOir Current Vear Current Velr Curreot Vear
<br />Coil Cateaorv Conllru.;llon COol' Coal. & Reh.b Coal Pr...nl Worth Prelenl Worth Pr...nl Worth pres.nl Worth Pre..nl Worth
<br /> ISI I" I" I" III III III I"
<br />Genefal Requiromef'lts 6,688,100 nlo 0 6.688.100 6.688.100 6.688.100 6,688.100 6,688,\0<
<br />Aquiler Slorago & necovery <ASR) 0 0 0 0 0 0 0 0
<br />Miscellaneous Improvements 0 0 0 0 0 0 0 0
<br />Miriga"OIJ 0 nlo 0 0 0 0 0 0
<br />Operalion & Malnlenance ..aW,COIumn
<br />Piping 5,258,400 6.521 262.920 5,258,400 5,321,100 5,303,800 5,448,500 5.7/2::~
<br />Propony RlghlS 16,085,100 nlo 0 18,085,100 16,085,100 16,085,100 16,085,100 15,085,\
<br />Pump SlAlions 0 0 0 0 0 0 0 0
<br />Raw Water Reservoirs 20,124,000 13,320 414,480 20,124,000 21,843,480 22.962.960 24.082,4"'0 25,201.920
<br />Potable Waler Tanks 0 0 0 0 0 0 0 0
<br />Wafer Purcha,,, (RlghIS. Raw & POlabla) 5.612.900 4,500 0 5,812,900 5.656.169 5.699.438 5,742.708 5.785,977
<br />Groundwater Wells 10,460,400 16.3,432 3,661,140 10.460,400 15,692,997 20,925,595 26.156.192 31,390,790
<br />Waler Treatmenl Planls 8.740.600 1.358.408 262,218 8,140,600 22,064,438 35,306,216 46,712.114 62.035.952
<br />Wesrewafer Reu56 Plants 0 0 0 0 0 0 0
<br />Reuse Water Oistributlon Systems 0 0 0 0 0 0 0 (
<br />Enginoarill{JfProlessKmal Services 11.035.425 niB 0 11,035,425 1',03S.425 11,035,425 11,035,425 11,035,42
<br />ConSlrucllon Conlingency 11.005.426 niB 0 ".035.425 11.035425 11 035,425 11035425 11035425
<br />TOTAL" $95,640,350 $1,606,181 - $95,640,350 $115.422,235 $135,204,118 $154,886,004 $115,030,808
<br />
<br />Nole: O&M cosls alO assumed in lho Abovo analYSIS to be paid 8llho beginning ollhe year in which lhev will be incurred.
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