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<br />BLACK & VEATCH CORPORATION
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<br />O&V PfOjecltJt344
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<br />11900 \:asl Comet! Avel\ue. Suile 300. Amara. Colorado 80014, (303) 611-4200
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<br />Thursday. Juno 19.2003
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<br /> SOUTH METRO WATER AUTHORITY
<br /> LONG RANGE PLANNING LEVEL CAPITAL AND O&M COST PROJECTION SUMMARY
<br />Case Doscripfion: ARAPAHOE COUNTY WATER & WASTEWATER AUTHORITY, SCENARIO 11A .INDEPENDENT APPOOACH CONTINUATION WlTli GROUNDWATER WEltS. WEns USED TO MfET prAK
<br />DAY DEMAND Of 3,690 GPM. 1111S ANALYSIS IS ron CUnnEN1 SlUDY YEAR 2010.
<br />Case Sludy Year "' 2010 Illflalion AsIa '" ".000/.
<br /> Inl13r8SI Aale = 4.00OJ.
<br /> Oil of Constructln and OperaUllA F,cIIlIIClI ThrouQ.h Year;
<br /> Prelent Worth & Currenl Yeer a 2003 2010 2020 2030 2040 2050
<br /> "orr..pono,n. ,""orreaponumg ","on..ponolng \,oOJf..pon.:;lIng ""orreapon"ung
<br /> lnlUel Clp''''1 Annl,l.1 O&M Periodic Repair Current Year Current Yeer Currenl V..r Current V..r Cur lint V,.r
<br />COlt Cateaory Conalrucllon Co., Costl a Rehab Co., Pr...nl Worth Pre..nl Worlh Pr...nl Worth Pr...nl Worth PrelSnl Worth
<br /> ISI ISI IS) IS) '" I" I" '"
<br />General Requiremenls 5,167,700 nla 0 5,167,700 5,167,700 5.167,700 5,167.700 5,167.7lX
<br />Aquilor 510r8QO & Recovory (ASn) 0 0 0 0 0 0 0 0
<br />Miscellaneous knpfl)~&1llen\s Q 0 0 0 0 Q Q 0
<br />Miligalion 0 nla 0 0 0 0 0 0
<br />Opol8lion & Maintenance ...IhIl~unYI
<br />Piping 3.763,900 4,668 188,195 3,763,900 3,OOe,7BO 3,853,660 3,898,540 4.131.615
<br />Property Rlghl$ 2,037,200 nla 0 2,037,200 2.037,200 2.037,200 2.037,200 2,037,200
<br />Pump Sl31ions 59,900 8,919 20,965 59,900 146,239 253,54~ 339.861 441,185
<br />Raw Water Res8Noirs Q Q Q 0 Q 0 Q Q
<br />Polablo Wtt.ler Tanks 0 0 0 0 0 0 0 0
<br />WCller Purc:hS98 (Righlfl, Rew & Poteble) 0 0 0 0 0 0 0 0
<br />Ground'Haler Wells 40,414,800 764,378 14,166,180 40,414,000 61.990,166 83,506,132 105.022 ,698 126,536,6&\
<br />1w8ter Trealment Planl, 3,998,900 527,Il39 101.889 3.396,300 8,573.561 13,750,823 10,928,084 24.105.345
<br />Waslewalar Reuso Planta 637,500 74,519 25,500 637,500 1,379,523 2,121.546 2.663,569 3.605.593
<br />Reuse Water Oistribu\ion Systems 1,307,100 3.1.40 26.'42 1.301.\QO ',36".300 ',""2"69~ ',478,988 1,5:J6,21l3
<br />Engineering/Prolessional ServIces 8,526,660 nI, 0 8,526,060 8,526.600 9,526.660 8.526.660 8,526.660
<br />Construclion Conlingency 8,520,660 nt, 0 8,526,060 8 526,660 8,528,660 8,528,060 8,526,060
<br />TOT AI. = 573,897,720 51,383,622 $73,897,720 $101,521,485 $129,166,215 $156,789,980 $184,622,905
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<br />Nole: O&M coslS nro assumoo In Iho Abovo analysis 10 bo paid allhe beginning ollhe yoal in which lhev will be incurred.
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