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<br />BLACK & VEATCH CORPORATION
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<br />D&V Projecl 131344
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<br />Wednosday. July 09.2003
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<br />11900 fasl Cornell Avenue. Suile 300. Aurora. Colorado 80014, (303) 671-4200
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<br /> SOUTH METRO WATER AUTHORITY
<br /> LONG RANGE PLANNING LEVEL CAPITAL AND O&M COST PROJECTION SUMMARV
<br />Case Doscriplion: INVERNESS WATEn & SANITATION DISTRICT, SCENARIO OIA ,INDEPENDENT APPROACH CONTINUATION WITH GROUNOWATEH WEllS WHlS USED TO Mf[T PEAK OAY DEMAND
<br />OF 1,020 GPM. THIS ANAL VSIS IS FOR CUnnr:NT STUDY YEAH 2010.
<br />Case Sludy Yeal '" 2010 InllalionilDlo '"' 4.000/.
<br /> 101018S1 Rate , ".00%
<br /> CoSI 01 Construe1'n and ODoraUna Facltl1lea ThrouAh Yoar:
<br /> pre..n, Worth II. Currenl Year II 2003 2010 2020 2031) 2040 2050
<br /> \,;orr"p?~o,"g "'orrn~m9 \l'0",...ponO'"9 ,-,orrespooul"9 vOnGBpol\01ng
<br /> In\llal Cap\,,' Annua' O&M Perlodlc Repair Cunent "eaf Current "tear Current 'Yelr Current Yeti' Curren' Year
<br />COlt Cateaorv Construction Cost Coet. a. Rehab COI' Prl"nt Worth Present Worth Proa."t Worth Pr..ent Worth Pre.ent Worth
<br /> '" ", ," '" ,$J '" '" ",
<br />General Raquiremonrs 16<.200 nI. 0 161,200 16(.200 161,200 16(,200 t61,~00
<br />^r~uifer Slorago & Jlocovel)' (ASR) 0 0 0 0 0 0 0 0
<br />Mlscellanoous Improvements 0 0 0 0 0 0 0 0
<br />Miliga1ion 0 nI. 0 0 0 0 0 0
<br />Operaliol) & Malnlenanco ,..th/,(OIumn
<br />Piping 110.700 131 5,535 110,700 112,O~O 113,340 1101.6GO 121.515
<br />P1Qp(JrtyAighlS 43,900 nI. 0 43,900 43.900 43,900 43,900 43,900
<br />Pump 518'10115 17,500 2,619 6,125 17,500 4~,68~ 13,989 99,171 130.47B
<br />RewWelel Roservoifs 0 0 0 0 0 0 0 0
<br />POl8blo Weier T8I1ks 0 0 0 0 0 0 0 0
<br />Waler Purchase (RlghlS, Asw & POlable) 0 3,236 0 0 31,112 62.225 93,331 124,450
<br />G,oundw81or wons 1,035,300 18,317 362,355 1,035,300 1,513,7/1 2,1 12,25ot 2,650,131 3, t69,~06
<br />Waler TJj~81mei'l1 Planls 0 0 0 0 0 0 C C
<br />Waslewa'e, Reuse Planls '\77,100 20.700 7,08' 177,10( :183,219 569,336 195.455 1,001,57
<br />Reuse Willa, Distribution Syt.'em~ 229,800 .60 ',,,,," 226:80( 235,759 244,718 ~53,677 262,636
<br />Engifl6lHingfrlolcsslone.1 Se",,;Cc5 265,675 nI. 0 265,615 265.875 265,875 265,815 265,815
<br />Conslruction Con'ingoncy 265.875 nI. 0 265,675 265,615 285,675 265,675 265,675
<br />TOT^l :: $2,304,250 $45,466 . $2,304,250 53,115,419 $3,932,713 $4,743,882 $5,566,711
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<br />Note: O&M cosl!. ;"0 assumod III Iho Ilbove MalysrS 10 be paid ,'lllhe beginning ollhe year In which lhey will bo mcurred.
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