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<br />BLACK & VEATCH CORPORATION
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<br />O&V Plojeel 131344
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<br />Thursday. Juno 19.2003
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<br />11900 East Cornell Avonue. Suire 300. Aurora, Colorado 00014, (303) 671-4200
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<br /> SOUTH METRO WATER AUTHORITY
<br /> LONG RANGE PLANNING LEVEL CAPIT AL AND O&M COST PROJECTION SUMMARY
<br />Cas.O,sclipli.n: E^ST CHERRY CREEK V^llEY W^TER & S^NIT^TlON OISTRICT, SCEN^RIO "^ .INDEPENDENT ^PPRO^CH CONTlNU^TION WITH GROUNDW^TER WELLS wn I.S USH> TO MEET
<br />PEAK D^V OEM^NO OF 13.360 GPM. T'ns M~ALYSIS 1$ \:on CURRENT STUDY YEM~ 2020.
<br />CB:!" SlutJ)' Year ::: 2020 InllAlion nelo '" 4.000/.
<br /> InlelBsl nRle = 4.000/.
<br /> Coel 0' COnllrlJCUn and OD,ratlna F,lCIllIl.. Throuah Ve.r;
<br /> Pr'''r'll Worth 6 Current Yler . 2003 2010 2020 2030 2040 2050
<br /> l;orr..panalnB l,;orre8ponOln9 von..ponalng \,Oorr..ponalng ----r;Qrretponctli1g
<br /> InIU., C.p1tal AnnualO&M Periodic R8p11, Current Year Current Veil' Current Year Currin' YIllf Curran' Vear
<br />CO" Category Con,bue,lon COI' COlt. . Rehab Co., Pr...nt Worth P.e..n' Worth P.....nt Wonh P...en' Worth p.nen' Worth
<br /> ,$) IS) 1" 1" '$) I" 1" '"
<br />Genural Aequlrement!; 9,558,700 oJ, 0 0 9,558.700 9.558.700 9.558.700 9,558,700
<br />Aquifer Slorage & floc overy (ASR) 0 0 0 0 0 0 0 0
<br />Miscellaneous Improvements 0 0 0 0 0 0 0 .
<br />Mlligalion 0 ",. 0 0 0 0 0 0
<br />Oporalion & Maintenance $41' "'IS coIutM
<br />Piping 14.083.400 15.181 701.170 0 14,083,400 14.235.200 14.38/,000 14.538.800
<br />P'opony RlQhlS 6,051,900 nlo 0 0 6,051.900 5,051,900 5,05' ,900 5,051,90(
<br />Pump SleliollS 761,100 114.111 260.385 0 761,100 1,858.321 3,22'.926 4.319.147
<br />Aew Water Reservohs 0 0 0 0 0 0 0 (
<br />Pol.abl9 Waler Ten\l.s 366.700 8.216 18,335 0 '366,700 464,035 561.310 658.7Oi
<br />Weier PUfcha.se (Rights, Re.w & POle.b1e) 0 0 0 0 0 0 0
<br />Oroundwaler Wells 75.324.200 t ,336.789 28,363,470 0 75,324.200 I. t 14.560.64 t t53,797,083 193.033.524
<br />Weier Trealmenl Planls 0 0 0 0 0 0 0 0
<br />Waslewa!EU Aeuse Plenls 0 0 0 0 0 0 0 0
<br />Reuse Waler Olslribulion Systems 0 0 0 . 0 0 0 (
<br />EnglnoeringlProlQsslonel Services 15,711.900 "'" 0 0 15.771,900 15.711,900 15.771.900 15.771.900
<br />Con5lnJClion Conlingency 15.711,900 niB 0 0 15.771,900 15,171,900 15,171,900 15,771:90(
<br />TOTAl. = $136,688,800 $1,476,803 - $0 $138,889,800 $177,272,597 $218.121,779 $258,704,578
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<br />Nolo: O&M cos!s 810 lJSSlJflJod In tho nbove analYSIS 10 bo pclfd allhe beginning of Iho yealln which lhoy Will be incurred.
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