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<br />B&V ProjocI1313-4"
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<br />BLACK & VEATCH CORPORATION
<br />
<br />Wednesday, July 09, 2003
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<br />11900 Easl Cornell Avenue, Suite 300, Aurora. Colorado 80014. (303) 671-4200
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<br /> SOUTH METRO WATER AUTHORITY
<br /> LONG RANGE PLANNING lEVEL CAPIT AL AND O&M COST PROJECTION SUMMARY
<br />Case Oescrjplion: INVERNESS WATf-A & SANITATION DISTRICT, SCENARIO .,A .INDEPENDENT APPROACH CONTINUATION WITH GIlOUNDWATEA WELLS. WElLS USED 10 M[ET PE^K DAV DEMAND
<br />OF 1.020 GPM. rillS ANAL VSIS IS fOR CURnENT STU~Y YEAR 2020.
<br />Case Study Vear = 2(J2(J Inflalion 111110 ,., 4.00%
<br /> Inleresl Rele = 4.00"/0
<br /> Cost 01 Conslructln and 0 eralln FaclllUeII ThroUAh Va.r:
<br /> Prllttnt Worth & Current Year. 2003 20tO 2020 2030 204 2050
<br /> \.iorriTponolng \;arresponolng \.iorrespon.dlno ....orr..ponuln9 ....orr.apon------cIrng
<br /> Initial Capllal Annu.' O&M Periodic Rap.lr Current V,sr Currsnl Voar Current Year Current Year CUrlE,"t Year
<br />COlt Catoaorv Conllructlon COlt COI'I & Reh8b Coil Prel,nt Worth pr...nt Worth Pretent Worlh Prllent Worth Pre.."t Worth
<br /> '" '" ($1 '" III 'S> '" '"
<br />Genorsl Requilomenls 340.400 nI. 0 0 340.400 340.400 340,400 340,400
<br />AQuiler Slorago & necovo'Y (ASfl) 0 0 0 0 0 0 0 0
<br />Miscellaneous lmplovemsIl18 0 0 0 0 0 0 0 0
<br />Mitigation 0 nla 0 0 0 0 0 0
<br />Oporalion & MaIntenance ,..IhI,c.oIurM 110,70<
<br />Piping 110,700 131 5,53~ 0 '12,020 113,340 1''',660
<br />Property Rlghls 43,900 nI. 0 0 '3,900 43,900 43,900 043,900
<br />Pump Slalions 0 0 0 0 0 0 0 0
<br />Rew WeIer Roservolrs 0 0 0 0 0 0 0 0
<br />Polablo Waler Tonk, 0 0 0 0 0 0 0 0
<br />,.,,'-8t8r PurchBSe (RighIS. Raw & POleble) 0 0 0 0 0 0 0
<br />Groundwater Wells 3.249.300 57.~B' 1,137,255 0 3,249,300 4,939,257 6,629,215 6,319,172
<br />Weier Trealment PlanlS 0 0 0 0 0 0 0 0
<br />Wastewater Reuso Planls 0 0 0 0 0 0 0 0
<br />Reuse Weier DlslribuUon Syslems 0 0 0 0 0 0 0 0
<br />EnyineeringlProtesslonal Secvices 561,6015 nI. 0 0 561.6045 561,645 561.6"5 561,~~
<br />Conslf\lction Contlngency 561,645 nI. 0 0 561,6015 561,645 561.645 661.64
<br />TOTAL '" $4.867,590 $57,618 - $0 $4,667.590 $6,558,867 $8,250,145 $9,941,422
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<br />Noto: O&M costs alo Rssumed in Ihe above analysis 10 bo paid al the boginning ollho veal In which lhey will bo Illculled.
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