|
<br />8&V Project 1313<1"
<br />
<br />BLACK & VEATCH CORPORATION
<br />
<br />Monday, JUM 30, 2003
<br />
<br />11900 [851 Comell Avonu(). Suile 300, AUlO~8. Colofacfo 80014, (303) 6"11.4200
<br />
<br /> SOUTH METRO WATER AUTHORITY
<br /> lONG RANGE PLANNING LEVEL CAPIT AL AND O&M COST PROJECTION SUMMARY
<br />Ca.so Descriplion: CENTENNIAl. WATER & SANITATION DISTRICT, SCENARIO OIA ,INDEPENDENT APPROACH CONTINUATION WlTli GROUNDWATER WEUS. WF.LlS USED TO MF.ET PEAK [JAY OfMANO
<br />OF "1.3'3 GPM. THIS ANAlYSIS IS FORCUnAF.NT STUDY YEAR 2030.
<br />Case Study Yoar .. 2030 Inllalion Ralo = 4.000/.
<br /> InleJesl Aale = 4.00%
<br /> os, 01 ConstrucUn nd ODeratlna Facll tl88 lhrou h Year:
<br /> Pf...nl Wortt>>.. CUlfonl Year. 2003 2010 2020 2030 2040 20~
<br /> \.lorr..ponalng \,iorre.ponamg \ior \iorr..pono,"u \"joHu.ponDlng
<br /> Inll1al Capital Annuli OlM Periodic Repair Currenl Year Current Year Current Year Current Year Currern Yeer
<br />Cas' CeteaoN Construction COlt Call. a Rehab Coet Pre.en1 Wor1h Pr.s.nl Wor1h Pres.nt Wor1h Pr,aenl Worlh Proline Wortn
<br /> 1'1 1" 10' (" IS) 1'1 101 IS)
<br />General Requirements 6,156.600 nI. 0 0 0 6,156,600 6,156,600 6,'56,~
<br />Aquiler Storago & Recovery (ASO) 0 0 0 0 0 0 0
<br />!M16cellsoeous Improvemenls 0 0 0 0 0 0 0 C
<br />Mlligalion 0 nI. 0 0 0 0 0 C
<br />Opera lion & Malnlenance .Hlhla~11Wl
<br />Piping 17,122,700 19,975 856,135 0 0 17,'22.100 17.3101.165 17,506,1l3O
<br />Property Righls 8,391,900 nla 0 0 0 6,391,900 8,391,900 6,391,900
<br />Pump Slalion, 92,300 13,843 32,305 0 0 92.300 225.405 390.816
<br />Raw Wafer ReservoIrs 0 0 0 0 0 0 0 0
<br />Potable Walor Tanks 22,100 8.216 1,105 0 0 n.l00 102,205 10?.JIO
<br />Neter Purchue (Rlghls. naw & Poteble) 0 0 0 0 0 0 0 q
<br />Gr()undwatol Wolls 37,937,600 632,629 13.278,230 0 0 37.937,800 5/,2U8,909 16,660.199
<br />N~ler Tfoalmonl Plants 0 0 0 0 0 0 0 0
<br />Wasteweler Reuse Planls 0 0 0 0 0 0 0 0
<br />Reuse Water Olsrribullon Syslem, 0 0 0 0 0 0 0 0
<br />I:nglnaerinwProlessional Sorvices 10,156,510 nla 0 0 0 10,153.510 10,158,5\0 IO,I58.5:~
<br />Conslruelion Contingency 10,158510 nI. 0 0 0 10,158 510 10.158,510 10,158,51
<br />TOTAL :::l $88,040,420 $674,663 - $0 $0 $66,040,420 $107,606,695 $121,605,674
<br />
<br />NOlO; O&M cosls aro assumed in the abovo analysIS to bo pa.ld elllle beg1hfllng at ,he year In which lhey wrll bo Incuued.
<br />
<br />r'
<br />
<br />Pflge1
<br />
<br />.J:>,
<br />en
<br />U1
<br />~.f:)
<br />
|