|
<br />/
<br />
<br />--,
<br />i '
<br />
<br />-.
<br />\
<br />
<br />BLACK & VEATCH CORPORATION
<br />
<br />n&v Pro/eel 131344
<br />
<br />lhUlsday. Jun6 19, 2003
<br />
<br />11900 Easl Carnen Avenuo. Suile 300. Aurora, Colorado 80014.(303) 61t.4200
<br />
<br /> SOUTH METRO WATER AUTHORITY
<br /> LONG RANGE PLANNING lEVEL CAPITAL AND Q&M COST PROJECTION SUMMARY
<br />Case OeSCfip!ion: COTTONWOOD WATEn & SANITATION DISTRICT, SCENARIO itA .INDEPENDENT APPROACH CONTINUATION WITH GROUNOWAT[1l WElLS. WEllS USED TO MEET Pr.AK DAY
<br />DEMAND or 1,260 GPM. TlUS ANAL vSIS IS FOR CURRENT STUDY YEAR 20(0.
<br />Case SlUl.tj 'fear .. 2010 lnllalion Rale '" 4.00%
<br /> Inlelost Rale - 4.00'"10
<br /> Cosl 01 Conllruclln I'lnd 0 .ralln FllCUlIlllIlhrou h Yellr:
<br /> Prelent Worth I Cutrent ,.,.. 2003 201 2020 2030 2040 2050
<br /> ~Olre'pona,"g l.,;orrosponpmQ fWorrtlponulng l.,;orr.eponotng l,;orrolpolUlrng
<br /> In111.1 Cepllal AnnualOIM Periodic Rep.lr Curr.nl Yesr Cllr,enl V,.r Currenl Yesr Currenl Vear Currenl YUt
<br />Co.t C.,.gory Conl'rucllon Co.1 COlli & R.hab CO'I Prealnl Wor1h Pru.nl Worth Prelonl Worth Presenl Worth Preeenl Worth
<br /> ($1 I') III IS) ($) IS! (51 IS)
<br />Oen8(al RequIrements 692,000 nI. 0 692,000 692,000 692,000 692,000 692,000
<br />AquilOf Slorago & HeCOV8iy (ASn) 720,000 7.488 540,000 720.000 1.332.000 1.944,000 2,556,000 3,,68::>
<br />~i5Cellall80us ImprovemllnlS 400,200 3.144 2'0,000 400,2'00 436,200 492",200 52"9,2"00 584,2
<br />Miligalion 0 nI. 0 0 0 0 0 0
<br />Operation" Maln!enance "811'111 eo/UIM
<br />Piping 1.363,600 991 68,190 1,363,600 1.373,330 1,362,660 1,392,390 1,'t70:~::
<br />PfogOny Rights 543,700 niB 0 543,700 S'l3,100 5013,700 543,700 543,7
<br />Pump Slalions 17,500 2,619 6,125 1/,500 ~2,682 73,969 99,111 130,476
<br />Raw Waler Resetvol'8 0 0 0 0 0 0 0 0
<br />Potable Walor Tanks 0 0 0 0 0 0 0 0
<br />Waler Pul'tf1ase (Rights, Raw & PO!e.bte) 0 0 0 0 0 0 0 0
<br />Groundwa.ter Wells 1,677,700 1~6,O511 637,195 1,877,700 3,939.303 6,000,906 6,062,509 \0,\24,11\
<br />Wat.ef TfClatmeRI Plant' \,596,300 2~8,395 "7,&49 1,596,300 4,034,659 6.471,019 8,907,371 11,343,738
<br />W8$towalor Reusa Plants 171,\00 20,700 "1,084 171,\00 383,2\8 589,336 795."55 '.001,573
<br />Reuse W8ter Oil\libullon Sys1ems 221,900 450 4.438 221,000 230,665 239,430 248.195 256:96<
<br />EnglneeringlPI'Q1Bssional SesvK:es \,\41,830 nI. ~ 1,141.83( 1,141,830 1.'4',830 1,'4',9'30 1,141,83l
<br />Conslf\JcllOn ContIngency 1,'4"630 nlo 0 1141 B30 1,'41....w '.'4' 830 1.141 B30 1141:.....01
<br />TOTAL '" 59,895,860 $430,445 . $9,895,860 .515,291,418 520,713,100 $28,108,658 $31,598,530
<br />
<br />Noro. O&M cosrs are assumed in the above analysis 10 be paid 811ho beginning 01 tho yoar ill which Ihey will be Incurred.
<br />
<br />Pago' 011
<br />
<br />~
<br />0)
<br />0)
<br />N
<br />
|