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<br />BLACK & VE.ATCH CORPORATION
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<br />O&V PlojCC1131344
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<br />11900 East Gomoll Avenue. Suila 300, Aurora, ColoradQ Bool4, (3031671-4200
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<br />F liday, Juno 20. 2003
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<br /> SOUTH METRO WATER AUTHORITY
<br /> LONG RANGE PLANNING lEVEL CAPITAL AND O&M COST PROJECTION SUMMARY
<br />Ca:l>O Oe~cripliCln: MERIDIAN ME TROPOllTAN DISTRICT, SCENARIO .'A ,INDEPENDENT APPROACH CONTINUATION WITH GROUNDWATER WEllS. WEllS USED TOMHT PEAK DAY DEMAND OF 3,200
<br />aPM. THIS ANALYSIS lS Fon CUIU\ENl STUDY '(EMl 2020.
<br />Caso Study Year = 2020 Inllalian flale " ..,.1)0%
<br /> Inleresl Rate , 4.00014
<br /> COl' of Conalructlrt and Oporatln FleJIIII.. Throu h Vear:
<br /> P,...nt Worth & Curren' 'Ie., . 2003 2010 2020 203<1 20413 2050
<br /> Inlll.1 Capilli Annual aiM Periodic Ropal, ",or(e.,,~nuln.. ",,,rre'pv~'1I11'Y ",o'r"'fI~nU,nV ",urr,,'~~ulIlg ",orle8po~ulllv
<br /> Currenl Vier Currenf Yelr Currer'll Yeer Curr.nt Vear Curront Veer
<br />Co., Calegol\' Con'lrucnon COl' COlla . Raha1:t Colt Pr.aenl Wonh Pre",nl Worth Pt"8ent Worth Pt"..nl Worth PtU8n' Worth
<br /> 1>1 ISI III 1>1 IS. 1'1 1>1 IS>
<br />Gemual Requirelllents 2,928,600 nla 0 0 2,928,600 2,928,600 2,928,600 2,928,600
<br />AQuilor Slorage & Recovery IASR) 0 0 0 0 0 0 0 0
<br />Miscella.neous Improvements 0 0 0 0 0 ( 0 C
<br />Miliualion 0 nla 0 0 0 0 0 0
<br />Operalion & Maintenance IeS this (:IOIunvl.
<br />Piping 5.590.500 0,933 279,525 0 5,590.500 5.657,100 5,723,620 5.790,480
<br />Prop811'/ RighlS 2,'219.400 nI. 0 ( 2.218,400 '2;218,400 2.216,400 2,216."00
<br />Pump Slalion, 169.700 25,4<11 59.395 0 169.100 414,326 716,3"/, 962,9/4
<br />Raw Waler RlJS8rvoi,s 2,780,700 36,660 55,614 0 2,700.700 3,108.814 3,596,928 4.005.04'2
<br />POlable Walor Tanks 0 0 0 0 0 0 0 0
<br />Wal8r Purcl'lase (nIgh'S. Raw & Pelabla) 0 0 0 0 0 0 0 C
<br />Groundwaler Wells 11,706,200 300,541 A.097,I/O 0 1I.l06,~OO 18,693,188 25,680.176 32,667.164
<br />Waler T,ealmonl Planls 3,163,200 491.814 94.696 0 3,163,200 7,995,156 12,807.117 17,629.075
<br />Waslewaler Jleuso Plants 1,768,700 209,066 71,548 0 1,708,700 3,070,494 5.952.287 8,034.081
<br />Rell!e Waler OiSlribullon Systems 1,861,900 4,630 37,358 0 1,667.900 1,949.71'1 2.031,854 2.113.532
<br />EngineelinglPfOleSSlonal Servlcos 4,832,085 nI. 0 0 4,832,085 4.832,085 ".032.085 4,032.085
<br />COnSlrijClion Conlingency 4,832,085 nI. 0 0 4,832,085 4832,085 4,832,085 4,032.085
<br />lOT Al ' $41,878,070 $1,074,885 . $0 $41,878,070 $56,570,067 $71,321,500 $86,013,517
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<br />Nole: O&M cosls ara assumed In the aboV8l1flalYSIs 10 bo paId allhe beglnRln{l ollhe yeal In whrcfllhsy WIll belOcurfad.
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