<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 />
|