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<br />BLACK llc VEATCH CORPORATION
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<br />U&V ProjOCI 131:J44
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<br />Monday, Juno 30, 2003
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<br />11900 Easl Cornall A~enue. Suilo 300. Aurora. Colorado BOO'",. (303) 671.4200
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<br /> SOUTH METRO WATER AUTHORITY
<br /> LONG RANGE PLANNING LEVEL CAPIT AL Ai'lO O&M COST PROJE.CTlON SUMMARV
<br />C..eo.sc,'p\ion: CENTENNIAL WATm & SANITATION DISTRICT, SCENARIO .IA ,INDEPENDENT APPAOACII CONTINUATION WITII GllOUNDWATEn WEllS. WEllS USfD TO MEET PEAK ON' DEMAND
<br />OF 7,313 GPM. THIS ANAlYSIS 1$ FOn CunnENT StUDY YEAtl2020.
<br />Caso Sludy Year '" 20P.O Inflalion Aale = 4.00"1.
<br /> Interesl Rate c 4.00%
<br /> COlt of Con.'ruelln end 0 "r8' n Feelllll.. ThrolJrih Yeer:
<br /> PrlSonl Wonh & Curr.nt Vel' a 2003 2010 2020 203. 204. 20:10
<br /> \,ion.,ponolng \,;OIII.pOm:Ilf'l1il ,",Uno8ponamg .:o,,"jlOnllOl\lf ----Co,r.apomnng
<br /> InlUa' Capll.1 AnnualO&M PerlodIC'R.p.lr Current VI,r Curr.nt V.ar Current Vear Current Veef Cu".n. Velr
<br />COlt Category ConllrucUon COil CO'.I & Rehab Coal Pr...n! Wor1h . P,...", Worth Ple..nl Worth Plea.nl Worth PI.""! Worth
<br /> (51 (51 (51 "I (II (II '51 (51
<br />General Requfremel1lS 2,352,400 ni_ 0 0 2,352,400 2,352,400 2,352,400 2,352,4OC
<br />AqUIlar SIOIage & neco...ory (ASAI 0 0 0 0 0 0 0 0
<br />Mi!;Cellaneo", 1mpl~emon\s 0 0 0 0 0 0 0 (
<br />Mlligalion 0 nla . 0 0 . 0 0
<br />Opofalion & Maintenance ...lhlsc.o.'ulNl
<br />Piping 2,656,900 3,295 132,8A5 0 ?',6SO,900 ?',68S,560 2.720,260 2.75:::'
<br />PrOgeny Rights l.o54,;)()() niB 0 0 1.054,300 1,050<1.,300 1,054,300 1,054,
<br />Pump Sll!Ilions 0 . 0 0 0 0 0 0
<br />Raw Waler ResEllVolrs 0 0 0 0 0 . 0 ~
<br />POlable Waler T silks . 0 0 0 0 0 0
<br />Waler Purchase (Rights, Raw & Palable) 0 . 0 0 0 . 0 0
<br />Oroundw8ler Wells 19,812,800 473,6/6 6,934,460 0 19,812,800 31,301,855 4?,190,911 54,279,966
<br />Waler Tr8almenl Pienta 0 0 0 0 0 0 0 (
<br />Waslewater Heuse Planllll 0 0 . 0 0 0 0 0
<br />Reuse Waler Olslribulion Svslems . . . 0 0 . 0 0
<br />EnglnoeringlProleSSiOnal Servlces 3,881.460 nia 0 0 3,081.460 3.881,460 3,88 1.460 3,08 I ,46l
<br />Conslrucllon COnllrMJency 3081.400 nia 0 0 3,881,460 3,081,400 3,661,400 3,661,4'"
<br />TOTAL '" 533,639,320 $478,971 - SO 533,639,320 545,160,055 $56,660,791 566,201,526
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<br />Nole: O&M COf.ls RfO nssumod in lhe "hove analysis to bo paId 81 the beginning 01 'he yeaf in which 'hay will be incuned.
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