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<br />O&V P,ojcel 1313-14
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<br />BLACK Be VEATCH CORPORATION
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<br />Frtday. Juno 20. 2003
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<br />11900 East Cornell Avenue. Suite 300. Aurora, Colorado 80014, (303) 671-4200
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<br />I
<br /> SOUTH METRO WATER AUTHORITY
<br /> lONG RANGE PLANNING lEVEL CAPIT Al AND O&M COST PROJECTION SUMMARY
<br />Case Descriplion: MERIDIAN METROPOLITAN DISTRICT. SCENARIO "A ,INDEPENDENT APPROACH CONTINUATION WITH GROUNDWATER WEllS. WEllS USED TO MEET PEAK DAY DEMAND or 3.200
<br />GPM. THIS ANAL VSIS IS FOn CURRENT STUDY Yl::Aft 2030.
<br />Case SIUdy Voa. ;: 2030 InUation RCtlo = 4.00-/0
<br /> 1010r6s1 Rale ;:: 4.00,-0
<br /> CO'I 011 on.truelln and ODlr'llna Flcllltl.. Through Vllr:
<br /> Pruent won & Current Vear II 2003 20.0 2020 2030 2040 2050
<br /> - corr.apontllng vorreaponu.ng corrOIPol1d1ng vorr..ponalng vorr..pondTilg
<br /> Inl1lll Capltll AnnUli OIM Periodic RepaIr Currenl Year Curr.nl Yelr Currenl Vear Current Vear Curr.nt Year
<br />Co.t C.toaorY Conelrucllon Cori! Coata .. Rlhab COlt Prl..nt Wol1h Pre..n. Worth Preslnr Worth Pr...nC Worth Pr...nt WOr1h
<br /> IS' ,,, ,SI ,,, IS) ,,, '" "I
<br />Oonersl ReQulremenls 824,800 nlo 0 0 0 824,800 82",800 824,800
<br />A.quilor Storage I Recovery (ASR) 0 0 0 0 0 0 0 C
<br />Miscellaneous Improvements 0 0 0 0 0 0 0 0
<br />Mlligalion 0 ,.a 0 0 0 0 0 0
<br />Operalion & MalnUlIlanca ...lttlScolurM
<br />Piping 1,217,700 ',510 60,805 0 0 1.217,700 ',232,?'20 1,2"6.7"0
<br />Property RighlS 483.200 nlo 0 0 0 483,200 403,200 483,200
<br />Pump S1ations 0 0 0 0 0 0 0 0
<br />Raw Water Resorvolrs 0 0 0 0 0 0 0 0
<br />Potable Waler Tanks 0 0 0 0 0 0 0 0
<br />Weter Purchase (Rights. Raw & Potable) 0 0 0 0 0 0 0 0
<br />Groundwal6/ Wells 5,631,500 157,931 ',971,025 0 0 5,631.500 9,121,093 1?',610,686
<br />Water T reatmanl Plants 915,700 1"2,309 27,471 0 0 915,700 2,311,531 3,707,3112
<br />Waslowaler Aeuse Plants 0 0 0 0 0 0 0 0
<br />f:leusa Waler Oislnbulion Systems 0 0 O. 0 0 0 0
<br />F.ngineeringlProlessional Services \,360,935 nI. 0 0 0 1,360,935 \,360,935 1,360,935
<br />lCo~SINClion ConUngency 1,360,935 nla 0 0 0 t 380,935 1 360,935 1,360,93
<br />TOTAL = $11,794,170 $301,751 - $0 $0 $11,794,770 $161694,714 $21,594,858
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<br />Nole. O&M cos!s aro assumed In the 8bove analysiS 10 bo paid allhe beginning 01 lhe yoar In which lhey WIll be Incurred.
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