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<br />U&V Projocl 1313"" <br /> <br />BLACK & VEATCH CORPORATION <br /> <br />Friday, Juno ?O. 2003 <br /> <br />t 1900 r:ast Comoll Avenue, Suilo 300, Aurofa, Colorado 60014, (303) 671....200 <br /> <br /> SOUTH METRO WATER AUTHORITY <br /> LONG RANGE PLANNING LEVEL CAPITAL AND O&M COST PROJECTION SUMMARY <br />Case Descriplion: MERIDIAN METROPOLITAN DISTRICT, SCENARIO "A ,INDEPENDENT APPROACH CONTINUATION WITIi GROUNDWATER WEllS. WEllS USED TO MEET PEAK DAY DEMAND Of 1,810 <br />GPM. nus ANALYSIS IS FOR CURRENT STUDY YEAH 2010. <br />Cose Study Yoar =: 2010 Inltalion 11010 " ...00% <br /> Inloresl R81e = ....00% <br /> Cosio Conslruclln and Ooer.llno facflllles Throu h Year: <br /> Present Won a urre"t V,ar . 2003 2010 2020 2030 2040 2050 <br /> C'Grre.PGnu.ng ...orroaponolng corre.ponDJnU ",oflo.ponalhg co 'ltsponcnng <br /> Inlllsl Capltsl Annuli Q&M Periodic Repslr Current Yeer Current Yelr Current Yesr Curr,nt Yoer Current Vlar <br />COil C.tedOrv Con,truetlon Co., Co.t. . Rehab Co.1 Present Worth Pr'lInt Worth Pro.ont Worth Prellnt Worth Pr..ont Worth <br /> ($I I5l I5l ," IS' ,,, IS' ,,, <br />General ReQuirement6 1,536,000 nlo 0 1,536,000 1,536,000 1.536,000 t ,536,900 1,536,00< <br />!AQUilar Slorage & ReCO\l81)1 fASR) 0 0 0 0 0 0 0 0 <br />Mi$Celle:neous Improv6menla 0 0 0 0 0 0 0 0 <br />Miligalion 0 nlo 0 0 0 0 0 0 <br />Operation & MaIntenance IIlllhlaCQ1urnn <br />Piping 553,500 686 27,675 553,500 560,100 560,700 573,300 607,515 <br />Property Rlghls 3,461.400 nlo 0 3,461,400 3,491,400 3,491,400 3,491,400 3,491,400 <br />Pump Slalion, 214,600 32,176 75,110 214,600 523,960 908"'0 1,211,951 1,602,34' <br />Raw Waler ReSD,..oIrs 3,107,700 36,680 74,1fi4 3,707,700 4.134.354 4.56 1,008 4.987,G62 5,414.316 <br />POl8ble Wa1er Tanks 0 0 0 0 0 0 0 ~ <br />Waler Purchal8 (RlghIS, Raw & POI_ble) 0 0 0 0 0 0 0 <br />Groundwaler Wells 2,473,600 105,163 865.160 2.413,600 4,350.733 6.227,861 8,105,000 9,992,13< <br />fl/aler Trealmenl Planle 349.600 5<.338 10,488 349.800 882:s,;" 1,415.5Of 1,948,458 2/181,411 <br />fl/asl9walef Reuso Planls 2,249,100 262.804 89.964 2,249,100 4.866.798 7,484,491 10,102,195 '2.719.894 <br />neuse Waler Oialribullon Sysloms 2,339,000 5,000 48.7ge 2,339,900 2,442,467 2,5"'5,034 2,647,602 2,760,169 <br />Engineering/Professional SSlVicos 2,535,945 nlo 0 2,535,045 2.535,945 2,535,945 2,535,945 2,535,945 <br />ConshucUon ConUngancy 2,535,945 nlo 0 2,535,945 2,535,945 2,535945 2535,945 2,535,945 <br />TorAl...: $21.979,190 $497,726 . $21,979,190 $27,951,176 $33,799,272 $39,672,256 $45,649,030 <br /> <br />Nola. Q&M costs afe assumed 10 Ihe abovo analysIs to ba paId allhe bO'i)lnmng ollhe yeal m whIch lhey Will be Incurred. <br /> <br />,~. <br /> <br />~'. <br /> <br />~'. <br /> <br />Pago' <br /> <br />~ <br />(j) <br />-.] <br />-..1 <br />