|
<br />B&V PlOjocl 131344
<br />
<br />BLACK & VEATCH CORPORATION
<br />
<br />ThUl&day. Juno 19.2003
<br />
<br />11900 Easl Camel! Avenue, Suile 300, Aurora, Colorado 60014. (303) 611.4200
<br />
<br /> SOUTH METRO WATER AUTHORITY
<br /> LONG RANGE PLANNING lEVEL CAPITAL AND O&M COST PROJECTION SUMMARY
<br />Case Oescripllon: AnAPAllOE COUNTY WATER & WASTEWATER AUTHORITY, SCENARIO ItA -INDEPENDE:NT APPROACH CONTINUATION WITH GROUNDWATER WElLS. WELLS USED TO MEE T PEAK
<br />DAY DEMAND OF 5.8/0 OPM. TIllS ANALYSIS IS FOR cunnENT STUDY YEAR 2020.
<br />Case SludV Yoar = 2020 Inllalion RalO := 4000/.
<br /> Inlerest nata = 4.00'-0
<br /> Coal of Conltruetln end Operellna FeclllU'8 ThrOUQh Velr:
<br /> Prllent Worth I. Current Veer a 2003 2010 2020 2030 2040 2050
<br /> \iou'lponolng ,",orreijiOncnng ~orrelponolng ,",orro.ponomg ,",orrellpoffdlng
<br /> Initial CliP"" AnnUli OIM Periodic Repair Curr.nl VII' Curr.nt Yell' Current Year Current Yeer Curr.nt Year
<br />Call Ca"aoN Conelrucllon COI' COI" & Rehab Coa' Pr...nt Worth Pr...nl Worlh Prll.nl Worth Prellnt Worth Pro..nl Worth
<br /> (S! ,S! IS! ,S) 'S! ISI ISI IS.
<br />General Roquiromonl8 2.782,400 ria 0 0 2.1'62,400 2.782,400 2,782,400 2,782,4OC
<br />Aquiler 51018ge & lleCO\l8ry (ASn) 0 0 0 0 0 0 0 0
<br />Miscellaneous Improv8menllli 0 0 0 0 0 0 0 0
<br />Mitigalion 0 nla 0 0 0 0 0 0
<br />~efa'iDn & Malnlenance iulhlstoll.lmn
<br />Piping 14,519,100 6,123 125,955 0 14,519,100 '4,517,915 14,636,850 14.695,.~~
<br />Property RighlS 1,959,400 ria 0 0 ,,95::: 1,959.400 ',959.400 1,959.4
<br />Pump Slallons 1,074,300 163,123 376,005 0 I,Oi'-1. 2,642,786 4,58/.271 6,155,762
<br />Raw Weier ReseNolr8 0 0 0 0 0 0 0 0
<br />Potable Waler Tanks 281,800 8.216 14,390 0 ~87,800 381,190 474,580 567,970
<br />f\'eler Purchaso (RlghlS, naw & POlllble) 0 0 0 0 0 0 0
<br />Groundwaler Wells 7,817,200 721,602 2,738,020 0 7,811,200 17,491,704 27,188,~08 36,840,713
<br />Water Treatmenl Planls 1,331,900 208,998 39,957 0 1,331,900 3,362,199 5,302,498 7,422,191
<br />Waslowalor Aeuso Planls 285,600 31,040 10,624 0 265,600 574,175 883,95' 1,193.126
<br />Reuse Waler Dlstrlbullon Syslems 588,800 1.410 It,316 0 5e8,800 593,734 618.667 843,80 1
<br />Engineolingll1rofessional Sorvices 4,590,975 ria 0 0 4,590,915 4,590,975 4.590,975 4.590.915
<br />Constructlorl Conllngency 4,590,915 nla 0 0 4,590,915 4.590,915 4,590,915 4,590,915
<br />TOTAL = S39,788,450 $\,\38,5\9 - $0 $39,788,450 $53,548,1\3 $87,683,78\ S8 \,443,444
<br />
<br />w:.
<br />C7')
<br />w:.
<br />w
<br />
<br />Nolo: 0&1\4 costs Afe essumed in the abo..,8 anfllvsis to be paid al tho boginning ollhe voar in which Ihey will be incurred.
<br />
<br />.-----
<br />
<br />'~'.
<br />
<br />~
<br />,
<br />
<br />Pal
<br />
|