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<br />B&V P,ojecI1313-14
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<br />BLACK & VEATCH CORPORATION
<br />
<br />rllday, June 20, 2003
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<br />11900 Easl Cornoll Avenue. Suile 300, Aurora, COlorado60014, (303) 671.4200
<br />
<br /> SOUTH METRO WATER AUTHORITY
<br /> LONG RANGE PLANNING LEVEL CAPIT AL AND O&M COST PROJECTION SUMMARY
<br />[Case Ooscriplion: EAST CHERRV CREEK VAllEY WATER & SANITATION DISTRICT. SCENARIO .1A .INDEPENDENT APpnOACHCONTINUATION WITI' GROUNDWATER Wf:llS. WEllS USED TO MEET
<br />PEAK DAY DEMAND OF 13.360 GPM. TItIS ANAL'r'SIS IS Fon CURRENT STUD'r' YEAn 2050.
<br />Caso Sludy Year '" 2050 Inllation nato '" o1.QOQ/.
<br /> Inlolosl Aale . 4.00"-
<br /> Cost 01 Cone'rue,ln and O-nerellno Facllllles Throu h Ylllr:
<br /> Prolenl Worth&. urren. Velr a 003 010 202Q 2030 2040 2050
<br /> \ior "ponolng (iorrOSponalng l;ou.sponatl'1g l;orrolponolng l:Qrr'.poncllng
<br /> Inlllal Capital Annuli aiM Plrlodlc Rlpllr Current Yoar Cunent Vellr CUnent Year Currenl Vtlr Currlnt Year
<br />Co,, Cateaorv Construcllon Cost COI'I . Rehlb COl' Pr...nl Wor1h Prllen' Worth Preunl Wonh Pre..nl Wonh Pre..nl Worth
<br /> ,,, ,,, IS) ('1 ,,, ISI '" ,,,
<br />General Hoquiremenls 6,026,800 nI. 0 0 0 0 0 6,026,600
<br />Aquilar Storage & Recovery (ASO) 0 0 0 0 0 0 0 0
<br />MiscellaMOus fmproyemOnlS 0 0 0 0 0 0 0 g
<br />Miligluion 0 niB 0 0 0 0 0
<br />Operation & Mainlenance ...l!llsl;Qlumn
<br />PjpinO 8.468,800 10.502 0123.440 0 0 0 0 6A~:~
<br />Prop~rty RlghlS 3,360,600 nla 0 0 0 0 0 3,360,
<br />Pump 51allon9 556.500 63.432 194.175 0 0 0 0 556,500
<br />Raw Waler Reservoirs 0 0 0 0 0 0 0 0
<br />Potable Waler Tanks 265,600 6,2'6 13,280 0 0 0 0 265,600
<br />Water Purchlse (RighlS, Raw & Potabla) 0 0 0 0 0 0 0 0
<br />G'outldwalar Walls 46,850,900 637,993 16.397,815 0 0 0 0 '6,650.900
<br />Waler Tre.'m8nl Pjanl~ 765,800 119,022 22.97-4 0 0 0 0 765.800
<br />W8slawaler Oeuso PlaRls 0 0 0 0 0 0 0 0
<br />Reuse Water DIslribulion Systems 0 0 0 0 0 0 0 0
<br />L.:llgineeringfProlessional Services 9.9",250 niB 0 0 0 0 0 9,944,250
<br />Conslruclion Contingency 9,944,250 niB 0 0 0 0 0 9 944 2'"
<br />TOTAL = $86,163,500 $1,059,165 - $0 $0 $0 $0 $66,163,500
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<br />Nolo. O&M casls ",re assumod In the above analysiS to he paid althe beginning allhe year In whIch Ihey WIll bo mcurrod.
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