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<br />BLACK & VEATCH CORPORATION
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<br />lhulfidllY, June 19,2003
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<br />11900 Easl Cornell Avenue, 5uilo 300, Aurora, Colorado 80014, (303) 871.4200
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<br /> SOUTH METRO WATER AUTHORITY
<br /> LONG RANGE PLANNING lEVEL CAPITAL AND O&M COST PROJECTION SUMMARY
<br />Csse Description: EAST CHERRY CREEK VALLEY WATEn & SANITATION DISTRICT, SCENARIO f1A ,INDEPENDENT APPROACH CONTINUATION WITIl GnOUNDWATER WELLS. WHLS USED ro MEET
<br />PEAK DAY DEMAND OF 13,360 GPM. THIS ANALYSIS IS FOR CURRENT STUDY YEAR 2030,
<br />Case Study Yoar '" 2030 lnlralion ABle '" '1.00%
<br /> Inlorosl Hale - 4.00%
<br /> Cosl 01 Conllruc:lln and .ralln Fa. 1111,. Throuah Year:
<br /> p,...nl Worth 6 urrenl vear . 2003 2010 2020 2030 2040 2050
<br /> ,",or ,.p lnolng I t;"orr..ponlnng uespoi1flIi\g ,",~rre.ponaln9 "'orro.pu~alng
<br /> Inlllll CIPllal Annuli 06M PeriodIc: Repelr Currer'll Year Current V.at Cummr v." Cumml Ve.' CUllenl V'lIr
<br />COI' CalenorY Conltrucllon Call COI'I a Rehab COil Pr..enl Wor1h Prennl WOr1h Pre.enl Worth pr...nl Worth Prllenl Worth
<br /> I" ," IS' ISI (51 '" I" ISI
<br />0606('81 llequlr6menle 6,911,900 nla 0 0 0 6,911.900 6,911,900 5,971,000
<br />Aqujl~r Slolago & l1ecove'Y (ASR) 0 0 0 0 0 0 0 0
<br />Miscellaneous Improvemeflls 0 0 0 0 0 0 0 0
<br />Miliga.lion 0 ,Va 0 0 0 0 0 0
<br />Operation & Mainlenance _ws_
<br />Piping fO,I84.100 12,630 609,236 ( 0 10,194.100 10,306,140 10,427,580
<br />Proporfy Righl$ 4,041,500 nla 0 0 0 4,041,500 4,04 t ,500 4,041,SOO
<br />Pump Stalions 491,600 73,704 172,060 0 0 491,600 , ,200.297 2,081,053
<br />Raw Water Reservoirs 0 .0 0 0 0 0 0 0
<br />POl8ble Waler Tanks 232,400 9,216 '1,620 0 0 232,400 323,020 413,640
<br />Water Purchase (Righls, Raw & Polable) 0 0 0 0 0 0 0 0
<br />Groundwater Well, 43,031,000 773,153 15,062,950 0 0 43,031,000 65,634,\11 88,031,233
<br />Water Treatment Plants 1,131,500 269.094 61,946 0 0 1,731,500 4,310,690 7,010,279
<br />Waslewaler ReUSe Plants 0 0 0 0 0 0 0 0
<br />Reuse Waler Dlslrlbulion Sysfems 0 0 0 0 0 0 0 (
<br />Englneering/Profossional Servk:os 9,663,690 nla 0 0 0 9,963.690 0.653,690 9,953,~:,
<br />Iconslrucllon Contingency 9,663,690 nla 0 0 0 9,653,690 9,663,690 9,963,6
<br />TOT^L" $65,397,760 $1,136,796 - $0 $0 $65,397,780 $111,465,043 $131,684,386
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<br />Nole: O&M cosls aro a55umod in the above analYSIS 10 be paid 811ho beginning of the year In which IheYW111 bo Incuned.
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