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<br />BLACK & VEATCH CORPORATION
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<br />U&V P10ject 13134"
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<br />WednOSdi'Y, JUly 09.2003
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<br />11900 EElsl Cornall 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 SUMMAR V
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<br />tease Oescopllon: INVERNESS WATEn & SANITATION DISTRICT, SCENARID "A ,INDEPENDENT APPROACH CONTINUATION WITH GROUNDWATER wn l.S. WEl.LS usm TO MEU PEAK DEMAND OF
<br />1,0200PM. Tt1l5 ANAI.YSIS IS FDA CUnm:NT STUUY YEAR 2030.
<br />Csse Study Yom ::: 2030 Inflalion flate ,. 4.00%
<br /> InlereSI Aala , 4.00%
<br /> Cost 0' Con81ruclln and Opolallng F,ellllloa Through Year:
<br /> P"..nt art & ulr,nl Gar II 2003 2010 2020 2030 2040 2050
<br /> \'oOffllllponulf\g ",Ou..PQnolf'9 ~rf9.P'I~ulqg ....orre.pvllulng \,;orre,po~UIl1Y
<br /> Inlllal Capl',' An"",.1 OIM PeriodIc RepaIr Current Yoal Currlnt V.ar CUrfenl Yoal CUrrent Yeflll Current Voar
<br />COil CI..gOry Conaln.rcllon COil Coals A Rehab Coal P,ealilnl Worth Plus"1 Wortt) pr..enl Worlh Prose"1 Worth Present WOr1h
<br /> "I "I ,$I "I lSl IS, is, (S,
<br />Ge!\6Ialllequilomonts. 1&4,200 RI. 0 0 0 154,200 '54.200 154,200
<br />AqUlfar Slorago t. noco'lery (A5rt) 0 0 0 0 0 0 0 0
<br />Miscellaneous Improvemenl5 0 0 0 0 0 0 0 0
<br />Mlligalion 0 RI. 0 0 0 0 0 0
<br />Opefa'ioll & tJ,&\nU~n8f\te ...II',ltCoOlvrM
<br />Piping 55.400 69 2,770 0 0 55.400 56.060 56,720
<br />P,opert)' RlghlS 22,000 nlo 0 0 0 22,000 22,000 22.000
<br />Pump Slalions 0 0 0 0 0 0 0 0
<br />Raw Wale' RaS8rvolrs 0 0 0 0 0 0 0 0
<br />Potable Wo~or Tanks 0 0 0 0 0 0 0 ;
<br />Waler Purchase (Righls, Raw & Porable) 0 0 0 0 0 0 0
<br />Groundwalel Wells 1,465,400 25,910 512,690 0 0 1,465,400 2,227,4~1 2.989.443
<br />Waler T loalman! Plants 0 0 0 0 0 0 0 0
<br />Waslowa10f Rauso Plants 0 0 0 0 0 0 0
<br />Reuse Waler Oistlibulion Sy&leml5 0 0 0 0 0 0 0 0
<br />EnglneelinglP/olesSiollal SUNlcas 254,550 niB 0 0 0 254.550 254,550 254.550
<br />Conslruclion Conllngoncy 254,550 nlo 0 0 0 254,550 254,550 254,55C
<br />TOTAL = 52,206,100 525.g78 - 50 $0 $2,206,100 $2,968,781 53,731,463
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<br />NOlO: O&M COSls ara assumad in 1118 abovo analYSIS 10 bo paid at Ihe beginning ollhe yoar to whICh lhay Will be IRCUU(!rJ.
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