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<br />BLACK 8. VEATCH CORPORATION
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<br />Mondav, June 3D, 2003
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<br />11900 East Cornoll Avenue, Suile 300, Aurora. Colorado 80014, (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 />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
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<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.
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