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<br />/ <br /> <br />r--_ <br />, ' <br /> <br />\ <br /> <br />BLACK & VEATCH CORPORATION <br /> <br />fJ&V Projocl 131344 <br /> <br />WCdnosd"'y. Juty 09, :2003.: <br /> <br />11900 EaSI Cornell Avenue. Suils 300. Aurora. Colorado 80014. (303) 67'-4200 <br /> <br /> SOUTH METRO WATER AUTHORITY <br /> LONG RANGE PLANNING lEVEL CAPITAL AND O&M COST PROJECTION SUMMARY <br />Ca..D..e';pl;on: INVERNESS WATEn & SANITATION DISTnICT, SCENAnlO"A .INDEPENDENT APPROACH CONTINUATION WITH GROUNDWATER WELLS. WELLS USED TO MEET PI'AK DAY OEMAND <br />OF 1.020 "PM. THIS ANAL YSIS IS fOR CUIIRENT STUDY YEAR 2050, <br />lease Sludy Yoar = 2050 InllSlion nale = ".00% <br /> Inlerosl Ra(e = 4.00% <br /> COlt of Conatruclln and Operallng Facllltloa Through Year: <br /> Presenl Worth & Currenl Vel' . 2003 2010 20211 2030 2040 2050 <br /> \,iol".ponumg 1,;olfe.ponutng ,-,o"oapom::u1'\g "'O".'ppnUI"g \'oonnponolng <br /> InllllllCeplllll Annu.IOIM PeriodIc Repair Curr.nl Vear Curr.nt Year Currenf Ye,' Current Ve.r Currenl Year <br />COIl Caleaorv Conltrucllon CO'I COIIIl & R'heb Coat Pr,"nl Worth P,n,nl Worth Pralt"1 Worth Pre.."1 Worth Pr...nt Worth <br /> '" (SI II' ", "I IS) IS) '" <br />GOl1eral RequiromenlS 511.400 ni. 0 0 0 0 0 5t1,<lOO <br />Aquilar Sloraga & Recovery (ASll) 0 0 0 0 0 0 0 0 <br />!MlsculIanuoUB Improvemenls 0 0 0 0 0 0 0 0 <br />Miligalion 0 "'. 0 0 0 0 0 0 <br />Operalion & Maintenance IUlhflCoItJmn <br />Piping 332,100 412 16.605 0 0 0 0 332,100 <br />PfQpeny RiQhts 131,800 "'. 0 0 0 0 0 131,800 <br />Pump Stations 0 0 0 0 0 0 0 0 <br />Raw W81er Reservoirs 0 0 0 0 0 0 0 0 <br />Po}able Waler Tan)(s 0 0 0 0 0 0 0 0 <br />Weier Purchase (Rights. Raw & Po!abhJ) 0 0 0 0 0 0 0 0 <br />Grol/ndwaler Wells ....651.000 62,263 1,627,650 0 0 0 0 4,651,000 <br />Waler T rGalmenl Phillis 0 0 0 0 0 0 0 ~ <br />Waslewalof Reuse Plants 0 0 0 0 0 0 0 <br />RelJse Waler Olslribulion Systems 0 0 0 0 0 0 0 0 <br />EngilleerinwProlessional Services 643,945 "'a 0 0 0 0 0 8"3,9<t~ <br />onSlrucllon COIlUngenc)' 643,945 "'. 0 0 0 0 0 643,945 <br />TOTAL :..: $7,314,100 $62,675 - $0 SO SO SO $7,314,190 <br /> <br />NOlO. O&M costs arEl assumod In Ihe above analysIs 10 bo pa.ld allho begulnlllQ ollho yoar III v.lllch lhey Will be IIlcurred. <br /> <br />Page 1 011 <br /> <br />" <br /> <br />~ <br />c:n <br />-3 <br />CiJ <br />