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<br />t)&V Plolec11313<t4 <br /> <br />BLACK & VEATCH CORPORATION <br /> <br />lhulfidllY, June 19,2003 <br /> <br />11900 Easl Cornell Avenue, 5uilo 300, Aurora, Colorado 80014, (303) 871.4200 <br /> <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 <br /> <br />Nole: O&M cosls aro a55umod in the above analYSIS 10 be paid 811ho beginning of the year In which IheYW111 bo Incuned. <br /> <br />PRgO <br /> <br />~\ <br /> <br />A <br />~ <br />:n <br />~ <br />