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<br />BLACK & VEATCH CORPORATION
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<br />B&V PlojeC\ 1313""
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<br />TtlUlsdaV. Juno 19.2003
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<br />11900 East Cornell Avenue. Suile 300, Aurora. Colorado 8001"1, (30J) 671.4200
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<br /> SOUTH METRO WATER AUTHORITV
<br /> LONG RANGE PLANNING LEVEL CAPITAL ANO O&M COST PROJECTION SUMMARY
<br />CBSB OBSCllplio": COTTONWOOD WATER & SANITATION DISTRICT, SCENARIO "A .INDEPENDfoNT APPROACH CONTINUATION WITfI GnOUNDWATfoR WELLS. WEllS USED TO MEET PEAK (JAY
<br />DEMAND OF 1,610 GPM. THIS ANAL VSIS IS FDA CURRl:NT STUDY VEAR 2030.
<br />CasQ Sludy YOAr '" 2030 Inllallon nate = ".000/.
<br /> InlerBsl nala , 4.000/.
<br /> COllt of Con.trueUn and ODirellna-FaclUIIGl Throuah Year:
<br /> Pr...nt Worth a Currenf Year II 2003 2010 2020 2030 2040 2050
<br /> corr..ponalng t,;orr..poncung corr.llponalng corr.aponolng \,;orr,'ponalng
<br /> Inlllal Captlsl Annul' OIM PeriOdic Repair Current 'loaf Current V08T Curr'n' 'fear CurrentVe., CunenlYe8'
<br />Co.t Catogory Can.tructlon Co., COlta & Rehab Coal Pr...nt Worth Presen, Worth Pr..en' Worth Pres.n'- Worth Prn.n\ Worth
<br /> <$I {$I <$I {$I 'I{ "I "I IS'
<br />Gonoral Requiromenls 597,600 niB 0 0 0 597,600 597,600 597,800
<br />Aquifer SIor8go '" l~ecov6ry (ASR) 0 0 0 0 0 0 0 0
<br />Miscellanoous Improvomems 0 0 0 0 0 0 0 0
<br />MI1igalion 0 nI. 0 0 0 0 0 0
<br />Operation & Matnt1:lne.n<::e ,M'O'tIlWufl'll'l
<br />Piping 276,600 343 13,840 0 0 278.600 '280.100 ?83,400
<br />Propotlv Righls 109,800 niB 0 Q Q 109,600 109,600 109,800
<br />rump Stalions 0 0 0 0 0 0 0 0
<br />Raw Waler Reservoirs 0 0 0 0 0 0 0 (
<br />Polable Waler Tanks 0 0 0 0 0 0 0 0
<br />\waler Purchase IRighlS. Raw & Polablo) 0 0 0 0 0 0 0 0
<br />JGlOundwalor Wells 5,500,600 98,877 1.956,180 0 0 5,590.800 8.498.316 11.405.832
<br />Water t roatment Plenl.!. 0 0 0 0 0 0 0 0
<br />lwaste.....aror House Planls 0 0 0 0 0 0 0 0
<br />ReU56 Wilier OllUiburion Syslema 0 0 0 0 0 0 0 0
<br />~nginoel1nG'f1rolession91 Servico! 988,280 nI. 0 0 0 906,280 9S6,280 986,280
<br />Conslruction Conlingency 988,280 niB 0 0 0 906,280 986.200 986.280
<br />TOTAl.", $8,547,760 $88,220 - $0 $0 $8,547,780 $11,458,575 $ 14,359,392
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<br />Note: O&M CCs.ls ale assumed in Ihe above analysis to bo paid a' 'he beginning 01 Ihe ye~, In which lhoy will be Incuned.
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