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<br />B&V Projccl 131344 <br /> <br />BLACK & VEATCH CORPORATION <br /> <br />Wednesday. July 09,2003 <br /> <br />11900 Eest Cornell Avenue, Suire 300, Aurora, Colorado 80014, (303) 671.4200 <br /> <br />, <br /> SOUTH METRO WATER AUTHORITY <br /> LONG RANGE PLANNING lEVEL CAPIT AL AND O&M COST PROJECTION SUMMARY <br />C.s. Description: INVERNESS WATER & SANITATION DISTRICT, SCENARIO I1A ,INDEPENDENT APPROACH CONTINUATION WITH GROUNDWATER WEI.LS, WELLS USED TO MEET PEAK DAY DEMAND <br />OF 1.020 GPM. TlilS ANALYSIS IS fOR CURRENT S'UUV VEAH 2040. <br />Case Sludy Ve31 '" 2040 I!lUalion Rate = 4.00% <br /> Inleresl Aale , 400% <br /> Co.t 01 Conllruclln and 00ar8tlna Facllltlla Throuah Ve.,: <br /> Pr.tenfWorth & ~frlnt V..r. 2003 2010 2020 2030 2040 20~0 <br /> corr..ponGing corr..ponalng ~orre.ponalnB ~ofl'lpon(llng corr81ponolng <br /> Inlllal CapillI AnnualOIM Periodic Repllr Cunen' Veaf Currenl Year Currenl V..,r C~rrenl V.ar Currenl V.ar <br />Co., Cat.norv Conllructlon COI' COlta &. R,hllb Co,, Pr..ent Worth Preten' Worth Prelen' Wor1h Preaont Worth Preaen' Worth <br /> 1'1 IS> IS> IS> '" '" '" '" <br />General nOQuitemenlS 222,600 oJ. 0 0 0 0 222.600 222,600 <br />AqUlle, 510la90 & 11ocovOIY (ASI\) 0 0 0 0 0 0 0 0 <br />Miscelleneous hnpro....emenls 0 0 0 0 0 0 0 0 <br />Militlalion 0 oJ. 0 0 0 0 0 0 <br />Operalion & Maintenence ".Ih"wumn .' <br />Piping 110,700 137 5,535 0 0 0 110,700 11~:: <br />P'operty nighlS 43,900 oJ. 0 0 0 0 43,900 43, <br />Pump Slalions 0 0 0 0 0 0 0 0 <br />Raw Waler ROSONotl6 0 0 0 0 0 0 0 0 <br />POlable Weier Tanks 0 . 0 0 0 0 0 0 0 <br />Weier Purche60 (AighIS. Raw & Potable) 0 0 0 0 0 0 0 0 <br />Groundwalor Wells 2,070,700 36,633 724,745 0 0 0 2,070.700 3,'47,689 <br />Naler T reatmonl Plants 0 0 0 0 0 0 0 0 <br />Waslewator Heuse Planls 0 0 0 0 0 0 0 0 <br />Reuse Waler Oiatribulion Systems 0 0 0 0 0 0 0 0 <br />E nginee,inglProlesslonal SONices 367,185 oJ. 0 0 0 0 367,185 367.185 <br />Conslruclion ConUngoncy 387,185 ,,;. 0 0 0 0 337,185 367185 <br />TOf^L ..., $3,182,270 $36,771 - $0 $0 $0 $3,182,270 $4,280,$79 <br /> <br />Nolo: OSM tOSls ale assumed mille above analYSIS 10 bo paid atlhe bogmnmg 0' lhe yoar In which Uley wlllbo nlcurnJd. <br /> <br />pnga I ,.----.-~ <br /> <br />.~ <br />} <br /> <br />~ <br />~ <br />..J <br />'J'" <br />