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<br />BLACK & VEATCH CORPORATION
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<br />O&V PlOioc\ 13131\4
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<br />11900 East Cornell Avenue, SuUG 300. Aurora. ColOlada 80014, (303) 671.4200
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<br />Fridi\Y. Juno 20, ?OO3
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<br /> SOUTH METRO WATER AUTHORITY
<br /> LONG RANGE PLANNING LEVEL CAPITAL AND O&M COST PROJECTION SUMMARY
<br />Case Oescriplion: fAST CHERRY CRF.EK VALLEV WATER & SANITATION DISTRICT, SCENARIO /11M .INDEPENDENT APPROACH CONTINUATION WlrH GROUNDWATEn WELLS. WfUS useo TO MEET
<br />PEAK DAY DEMAND or 13,360 GPM. THIS ANALYSIS IS FOR CURRENT STUDY YEAR 2040.
<br />Cnso Sludy Yellf '" 2040 InflaTion nala "" 4.QO'r.
<br /> Inleresl Rate ':< 4.00%
<br /> COI' 01 Con9lruclln IInd Opllrallng facllUle. Through V..r:
<br /> Pronnt Wonh & Current )"8r a 2003 2010 2020 2030 2040 2050
<br /> ",orr..ponu,ny ....arre.pontl'ng ",o".aponu,ng ....of'.aponu'ng ",o"..pon..t1ng
<br /> loll\al Capital Annua' O&M PerllKllc Repair Current Year CUlfent Yea, CunontV,a, Cunen\ Yea, Current'tel!l'
<br />Cost Co\egory Construction Coa' Coa'a &. Ronab Coet p,.lInt Wor1h P,eatnt Worth P,...n' Worth PreBe," WO"h Preslnt Wor1h
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<br />General nOQuiromenls 5,603,900 nt. 0 0 0 0 5,603,900 5,603.900
<br />AqUifer Slorago & necovery (ASElI 0 0 0 0 0 0 0 0
<br />Miscellaneous Improvements 0 0 0 0 0 0 0 0
<br />M.rigolion 0 nt. 0 0 0 0 0 0
<br />Oporslion & Malnlenance ...lhl,coIUmn
<br />Piping 6,420,600 7,952 321,040 0 0 0 6,420.600 6.497,36D
<br />Property nights 2.547,900 nt. 0 0 0 0 2,517.900 2,547,900
<br />Pump S'nlions 531,500 19.691 186,025 0 0 0 531,500 1,297,156
<br />Raw Walsr Resorvoirs 0 0 0 0 0 0 0 0
<br />Porable Walor Tanxs 254,600 0 12,730 0 0 0 254,600 267.330
<br />Waler PutchlJse(Rlghls, Raw & Polable) 0 0 0 0 0 0 0 0
<br />Groundwator Wolls 46,266,300 632,568 16,193,905 0 0 0 45,266,300 70,467,660
<br />Waler l',oll\monl Plan's 2,014,500 31:),081 60.435 0 0 0 2,014,500 5,065,321
<br />Was1owalOf Heua. Plafl1s 0 0 0 0 0 0 0 0
<br />Reuse Water Distribution S'j&l&m$ 0 0 , 0 0 0 0 ,
<br />l:ngineo(inglPfoles'Sional Servicos. 9,576,225 nt. 0 0 0 0 9,576,?25 9.576.225
<br />C()nslrucllon Colltingency 9.576,225 nt. 0 0 0 0 9,576.225 9 578.225
<br />TOT At = $62,993,950 $1,233,322 - SO SO SO 662,993,950 5111,119,883
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<br />Nola. O&M costs '!ue ass\lml!d in Ihe abovo RmdYSIS 10 bo paid alltle bcglnf\lr\Q 01 \ho yOM In whIch Il\ey '111\\ bo mC\llfod.
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