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<br />BLACK & VEATCH CORPORATION
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<br />n&v ProjoCI13134...
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<br />hidoV. Juno 20, 2003
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<br />11000 Easl Cornell Avonuo. Suile 300. Aurora, Colorado 80014, (303) 671-4200
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<br /> SOUTH METRO WATER AUTHORITY
<br /> LONG RANGE PLANNING LEVEL CAPITAL AND O&M COST PROJECTION SUMMARY
<br />Cos. Doscripllon: MERIDIAN METROPOLITAN DISTRICT, SCENARIO ",,,",INDEPENDENT APPROACHCONTlNUATlON WITH GROUNDWAT[Il WEU S WEllS USEO TO MEET PE^K nAY OFMMlDor 3,200
<br />arM. HilS ANALYSIS IS fOR CURRENT STUDY YEAR 2040.
<br />Case Sludy Year = ~O40 Inllalion nato :: ''1.00'':'..
<br /> Inleresl Rale = 4cm~
<br /> COlt of Conllruc:lln and OperaUnA Feclllllea ThrouAh Veer:
<br /> Present Worth a urrent Vear cr 2003 200 2020 2030 2040 2050
<br /> ,""orr".ponu'"g \,iorreeponc;lIng ...orreepo~alng nalno \,iOrr"lponal"g
<br /> InlUal Capital Annual OI.M Periodic Repair Current Vear Current 'Year CUrrent 'Yelr Current Velr Current V..,
<br />Colt Colooorv Cortlln.rcllon Co.1 COilS a Rehab Co.1 PresdRI Worth Present Worth Prelllnt Worth Pre.ent Worlh Present Worth
<br /> '" '" '" IS' ,,, '" IS, ,,,
<br />General Requlremenls 1,725,400 nlo 0 0 0 0 1,725,400 ',12M'"
<br />Aqui'er Slorage & nOCOV8'Y (ASR, 0 0 0 0 0 0 0 0
<br />Miscellaneous rmprovomenl8 0 0 0 0 0 0 0 (
<br />Mrligalion 0 ,if. 0 0 0 0 0 0
<br />Operalion & Maintenance seeUllsto!umll
<br />Piping 4.483.500 5,560 224, \75 0 0 0 ".4B3.500 4,536,9&
<br />Properly Rlghls 1,779,100 nlo 0 0 0 0 1,779,100 1,779,100
<br />Pump S\il\ioo~ Q Q Q ~ , C Q
<br />Raw Waler Reservoirs 0 0 0 0 0 0 0 0
<br />Potable Water Tanks 0 0 0 0 0 0 0 0
<br />jwater Purchase (Rlgftls, Raw & POlablo) 0 0 0 0 0 0 0 0
<br />O'oundwaler Wells 9.3'13,<100 192,129 3,2i'O,I90 0 0 0 9,3013,400 14,460.98/
<br />Waler Troalmenl Planls 1,648,200 256,15i' "9,446 0 0 0 1,648,200 4,160,694
<br />Waslewalor fleuse Planls 0 0 0 0 0 0 0 0
<br />Reuse Waler Dlslributlon Sysloms 0 0 0 0 0 0 0 0
<br />EngineeringlProlassioll81 Services 2,646,640 nI. 0 0 0 0 2,846,9'0 2,646,940
<br />Conslruclion Conlingency 2,846.940 nI" 0 0 0 0 2 846,940 2 846,94(
<br />TOTAL = $24,673,480 $453,846 . $0 $0 $0 $24,673,460 $32,357,021
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<br />Nola. O&M cosls aro assumod In Itle abovo analysis 10 be paid [II 11'10 begmmng orlho year In which thoy WIll be mcurrod.
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