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Last modified
1/26/2010 2:19:27 PM
Creation date
10/12/2006 1:11:32 AM
Metadata
Fields
Template:
Water Supply Protection
File Number
8449.926
Description
South Metro Water Supply Study
State
CO
Basin
South Platte
Date
2/1/2004
Author
SMWSS Board
Title
Technical Appendices - Appendix 6B - Long Range Planning Level Capital and O&M Cost Projection Summaries
Water Supply Pro - Doc Type
Publication
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<br />OS.V Ploj~113'34" <br /> <br />BLACK & VEATCH CORPORATION <br /> <br />TtlUf:way, Juno 19,2003 <br /> <br />11900 Easl Cornell ^v~nuo, Suite 300, Aurora, Colou,do 60014, (303) 611-4200 <br /> <br /> SOUTH METRO WATER AUTHORITY <br /> LONG RANGE PLANWNG lEVEL CAPITAL AND O&M COST PROJECTION SUMMARY <br />Case Oescliplion: COTTONWOOD WATER & SANITATION DISTRICT. SCENARIO 'IA -INDEPENDENT APPROACH CONnNUATlON WITH GROUNDWATEIl WEllS. WHlSUSEO TOMEf.T PEAK DAY <br />DEMAND or 1,610GPM. TillS ANALYSIS IS fOI\ CUnI\ENT STUDY YEAR 2040. <br />Case $Iudy Year ::: 20<0 II\Ualion Aale '" 4.00"!.. <br /> lrileresl nalo - 5.000/0 <br /> COlli of Conlllructln end ODer811naFeclllUes ThrouAh Yellr: <br /> Pr'88nt Worth' urrent YOIr . 2003 2010 2020 2030 2040 2050 <br /> -.:olr..vono.n. I ~orr.."""o"'. correlponl:nng "",orr..pondlng cor,.spondlng <br /> Initial Clplll' Annuli OIM PeriodIc nep,'r Currenl Ye., I CUrNnt Ve., Current Veer Cu".nt Vea, Curtenl Year <br />Cool C.'.oo" Construction COil COltl 6: Rehab COl' Prolonl Worth p,...nl Worlh Pr...nl Worth p,..,nl Worth Pre.ont Worth <br /> IS) IS) (0) IS' IS) 10' 10' 10' <br />General Requlromenls 216,\00 nt. 0 0 0 0 151,665 131.824 <br />Aquifer Slo,age & Recovery (ASA) 0 0 0 0 0 0 0 0 <br />Miscellenoous ImplO'lernen18 0 0 0 0 0 0 0 0 <br />Miligalion 0 nt. 0 0 0 0 0 0 <br />Oper8lion & Maintenance ...Ih"c.olurM <br />Piping 110,700 lJI 5,535 0 0 0 77 .692 71.401 <br />P~perty Rights 4~.900 oJ. 0 0 0 0 30.610 27,998 <br />Pump Slalions 0 0 0 0 0 0 0 g <br />Raw Waler Reservoif1 0 0 0 0 0 0 0 <br />Potablo Waler Tanks 0 0 0 0 0 0 0 g <br />Weier Purchase (RighIS, Raw & POleblo) 0 0 0 0 0 0 0 <br />GIQUOOWalef Wells 2,006,900 35,462 702,415 0 0 0 \,408,495 \,93',457 <br />Waler Tre81menl Plantl 0 0 0 0 0 0 0 0 <br />Waslewater Reuso Plants 0 0 0 0 0 0 0 0 <br />Reuse Waler Distribution $yalems 0 0 0 0 0 0 0 ( <br />Engine8nnglProlesslonal Services 356,640 oJ. 0 0 0 0 250.299 227.457 <br />Constructlon Contingency 356,&40 nt. 0 0 0 0 250,20" 227,457 <br />TOTAL '" 53,090,880 535,819 . 50 $0 50 52,189,260 $2,628,595 <br /> <br />Nole: O&M cosls ara assumed in tho above analysis to bo paid altho boginning 01 Ihe year ill whictllhoy will be incurled. <br /> <br />,. <br />I <br /> <br />Pago <br /> <br />--" <br />) <br /> <br />w::o. <br />en <br />en <br />C)l <br />
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