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<br />BLACK & VEATCH CORPORATION
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<br />B&V Prolocl 131:344
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<br />Mo(lday, Juno 30, 2003
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<br />11900 [asl Cornell Avenue. Suito 300, Aurora, Co1Olado80014, (303) 671-4200
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<br /> SOUTH METRO WATER AUTHORITY
<br /> lONG RANGE PLANNING LEVEL CAPITAL AND O&M COST PROJECTION SUMMARY
<br />Case Description: CENTENNIAL WATER & SANITATION OISTHrCT. SCENARIO iliA .INDEPENDENT APrnOACH CONTINUATION WITH GnOUNUWATr:R WHI.S. WI:I LS US[n TO MF.F.T PEAK DAY UEMANO
<br />OF 7,313 GPM. THIS ANAl'iSIS IS Fon CUIU\l:NT STUDY "'fAA 2040.
<br />Casi!I s,~ Yeal :::: 1.040 Inll(ll\lon Rail) '" ....00"10
<br /> Interest Hale < 4.00%
<br /> Coal elf ConelrucUn and OparaUng Faclllllee Through Yoa,:
<br /> Prelent Worth & CUrrent Yaar a 2003 2010 2020 2030 2040 2050
<br /> ..,orrosponulny ....orr8lJpOnulng ...Olr..pon..,"g ...orr......~nUlnlll ...uu...pon\ol,n"
<br /> Initial Caplte.1 AnnUli O&M PeriodiC Rlpslr Current Vear Curren, Yee' Cunen' Yeer Cunenl Ve..r Curt.,.1 Ve..r
<br />COlt CateQorY Conllrucllon Call Co..e & Re~b COlt Pr.unt Worth Pr...nt Worth Prel8nt Worth Presant WQrlh Pre,enl Worth
<br /> 1'1 1'1 1'1 ISI IS) ('1 (S) IS)
<br />Gone,al RtQlIlrernenlS 4,172,000 nt. 0 0 0 0 4,172,000 4,172,OOC
<br />Aqo\lof Stomgo & Roc<wery (^5R) 0 0 0 0 0 0 0 0
<br />Miscellaneous Improvemenl9 0 0 0 0 0 0 0 ~
<br />Miligalion 0 nt. 0 0 0 0 0
<br />Operalion & Malnlenance NalhlteOll.ml
<br />Piping 9,077,600 11.257 453,880 0 0 0 9,071,600 9,165,640
<br />?ropenv RlghlS 3,602,200 nt. 0 0 0 0 3.60:?,~ 3,6O;!,2D<
<br />!Pulnp Stetions 451,100 67,7t8 t58,095 0 0 0 .,5\,700 1,102.831
<br />Raw Waler Reservoirs 0 0 0 0 0 0 0 0
<br />POIa.bfo Wator Tanks 121,700 0 6,085 0 0 0 121,100 127.785
<br />~8ler Purchaso (nights. Raw & POlable) 0 0 0 0 0 0 0 0
<br />Groundwator Wells 28,461,100 510,36/ 9,963,485 0 0 0 ~8,"67.100 43,337,962
<br />Water Trealmonl PlanlS 0 0 0 0 0 0 0 0
<br />Waslewaler Reuse Pranls 0 0 0 0 0 0 0 0
<br />neuso Waler OISlribullon Syslems 0 0 0 0 0 0 0 (
<br />EnglneeringlProlossional Services 6,883,645 nt. 0 0 0 0 6,663,645 6.883,845
<br />Coos\ruclion Con"ngencv 6,683.645 nt. 0 0 0 0 6,883 845 6.883,84
<br />TOT^L "'- $59,659,990 $569,342 $0 SO SO S59,659,990 S75,296,314
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<br />NOlo O$M cosls 8'0 assurnod In Ihe abovo analYSIS 10 bo paid 811ho beglrullng ollho year In which Ihey Will be Incu/(E1d.
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