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<br />BLACK & VEATCH CORPORATION
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<br />U&V ProjccI1313H
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<br />11900 Easl Comall Avenue. Suile 300. Auror8, Colorado 80014, (303) 611-"'200
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<br />Thursday. Juno 19.2003
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<br /> SOUTH METRO WATER AUTHORITY
<br /> LONG RANGE PLANNING LEVEL CAPll AL AND O&M COSl PROJECTION SUMMARY
<br />Case Oescripllon: COTTONWOOD WATEn &; SANITATION DISTRICT, SCENAOIO "A -INDEPENDENT APJ'lROACH CONTINUATION WITH GROUNDWATER WELlS. WEllS USED TO MEET PEAK DAY
<br />DEMAND Of 1.610 GPM. THIS ANAL VSIS IS fOil CURRENT STUDV VEAR 2020.
<br />Case Slud'l Year = 2020 Inllalion Asia = -1.00%
<br /> Interest RSls = ''-00%
<br /> COlt of Conltruclln and ()DlraUna FlclllUea Throu h Year:
<br /> Pr...nt or' & urrenl Ve.r a 2003 2010 2020 2030 2040 2050
<br /> (;orr"ponul"1I corrleponClln8 l';;orr.'poncnng .......n.eponomg Gou..panamg
<br /> Initial Caplt.1 AnnualOIM Periodic Rep.le Currenl Ve.' Currenl Yel, Currenl Yea' Current Yeer Current Vear
<br />Coat C"loON Construction COlt Co," a A,heb Co., Pr..,.nl Worth proaent Worlh Pr...nt Worth Pru.nl Worth Pr...nl Worth
<br /> Iii IS) I" I" Iii IS) ,,, Iii
<br />General RequlremenlS 1,527,400 nI. 0 0 1.527.400 1.527.400 1.521.400 1.521."00
<br />AqUifer Storaga & Recovery (ASn) 0 0 0 0 0 0 0 0
<br />MI.st;ellensous Improvemenls 0 0 0 0 0 0 0 ~
<br />Miligalion 0 nla 0 0 0 0 0
<br />Operation & MaIntenance ...IN,coIul'M
<br />Piping 498.200 618 24,910 0 1\98,200 504.140 510,080 516,020
<br />Pfoperfy AighlS 197.700 nI. 0 0 107,700 197.700 197.700 107.700
<br />Pump SlalioM 0 0 0 0 0 0 0 0
<br />Raw Waler Reservoirs 0 0 0 0 0 0 0 0
<br />POlable Weier Tanks 0 0 0 0 0 0 0 0
<br />Weier Purchaso (Rlgh1s. naw & POlab'a) 0 0 0 0 0 0 0 0
<br />OloundwDlor Wells '4,262,300 255,T82 4,891,805 0 14,262.300 21.713,549 29,164.798 36.61~:=
<br />Waler rre81monl Planls 318.300 49,181 8,489 0 3 f6,300 798.495 r,280,690 1.762.
<br />Waslowalor nouso Planls 0 0 0 0 0 0 0 0
<br />Rouse Waler Oislribulion Syslems 0 0 0 0 0 0 0 G
<br />[nUil\ooringIPlolossional SeNices 2.520.285 nI. 0 0 2.520.285 2,520,285 2,520.285 2.520.285
<br />ConslruclIon Contingency 2,520,285 nJe 0 0 2,520.285 2,520,285 2,520,205 2.520.285
<br />TOT ^l '" $21,842,470 $305,561 - $0 521,842,470 529,781,854 537,721,230 545,660,822
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<br />Nolo: O&M cosls aro assumed 10 the abovo analysIs 10 lie paid allh. beglnnmg ollho year In WhICh Ihoy Will be Incurred.
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