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<br />8&V Projecl1313-t4 <br /> <br />BLACK 8. VEATCH CORPORATION <br /> <br />Mondav, June 3D, 2003 <br /> <br />11900 East Cornoll Avenue, Suile 300, Aurora. Colorado 80014, (303) 671.4200 <br /> <br /> SOUTH METRO WATER AUTHORITY <br /> LONG RANGE PLANNING LEVEL CAPITAL AND O&M COST PROJECTION SUMMARY <br />C.s.D.se"pl",": CENTENNIAL WATER & SANITATION DISTRICT, SCENARIO "A ,INDEPENDENT APPROACH CONTINUATION WIT" GROUNDWATER WEllS. WELLS USED TO MEET PfAK DAY DEMAND <br />OF 1,3t3 GPM. TtllS ANALYSIS IS fOR CUl"\RENT STUDY YEAR 2050. <br />Case SludV Yoar ., 2050 Inflation Aala '::: 4.00.'. <br /> Inlaroal Rata = 4.00% <br /> Coal 01 Con.lruclln and 0 ereUnA Fllcllllle. Through Ve.r: <br /> PIt"nt Worth t Curr.nt Vear III 30113 3010 3020 3030 2040 2050 <br /> ...orro.pOnlJurg \;OJ,18PonPlriD corr80Pontllny ....urro.pon no ---Corre.pondlnG <br /> Inlllol Capilli Annuli O&M poriodlc Repair Currenl Ve., Currenl Vear Curr.nt Yllar Current Year Current Year <br />CO.I Cateaory Conelructlon Coal Co.,le & Rehab Co., Pre.,enl Worlh Pre..nl Worth Pr..en1 Worth Pr...n' Worth Pre..nt Worth <br /> ,., (l) '" ,S) '" "1 '" '" <br />Geneml Requirements 3,339.400 nI. 0 0 0 0 0 3,339,'~ <br />Aquiler Slorag., & Ilecovory (ASR) 0 0 0 0 0 0 0 <br />Mi5l;ellaneous Ilhprovemeols 0 0 0 0 0 0 0 " <br />Miligalion 0 nI. 0 0 0 0 0 0 <br />Operation & Malrllenance ..elhlseolllfM <br />Piping 6,199.400 1,688 309,910 0 0 0 0 6.199.400 <br />Property Rights 2,'60,100 nI. 0 ( 0 0 0 2,400;U)( <br />Pump Slalions 628,800 ~"',282 nO,060 0 0 0 Q 628,800 <br />Raw Waler ReSflNoirs 0 0 0 0 0 0 0 0 <br />Polable Wale' Tanks 166,000 8,216 6,300 0 0 0 0 166,000 <br />Waler Purchase (Rights, R.w & POlable) 0 0 0 0 0 0 0 ( <br />Groundwefet Walls 23,940,600 424,212 6,3/9,210 0 0 0 0 23,940,600 <br />W3ter Trealment Plants 0 0 0 0 0 0 0 0 <br />Naslewater Reuse PlanlS 0 0 0 0 0 0 0 0 <br />Reuse Water Qialribulion Systems 0 0 0 0 0 0 0 ( <br />Enginoerin~P'olesslonal SeNices 5,5\0,1<5 nla 0 0 0 0 0 5.510,145 <br />CoosIrvclion Conllngency 5.510145 nI. 0 0 0 0 0 5510.145 <br />TOTAL == 547,754,500 $53',398 . SO SO SO SO 541,754,590 <br /> <br />Nolo: O&M costs ere usumOd In Ihe abovo anal)'Sls 10 be paid allho beginning ollho yeer In which thoy win be Incurrod. <br /> <br />/--, <br /> <br />--.. <br />\ <br /> <br />P<l.ge: <br /> <br />~ <br />0) <br />0) <br />.... <br />