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<br />O&V ProJocl 1313-14 <br /> <br />BLACK & VEATCH CORPORATION <br /> <br />Friday. Juno 20, 2003 <br /> <br />11900 Easl Cornell Avenue. Suile 300. AUrora. Colorado 60014, (303) 671.4200 <br /> <br />., <br /> <br /> SOUTH METRO WATER AUTHORITY <br /> LONG RANGE PLANNING LEVEL CAPIT Al AND O&M COST PROJECTION SUMMARY <br />~8se Doscrlplion: MERIDIAN METROPOLITAN DISTRICT. SCENARIO 'fA -INDEPENDENT APPAOACHCONTlNUATION WITH GROUNDWATER WF.llS WEllSUSED TOMEET PEAK DAY DEMAND OF 3,200 <br />GPM. THIS MolAL YS'S IS FOR CURRENT SlUDY YEAR 2050. <br />Caso SIUdy Yoar l-: 2050 Inlla1ion Ralo = 4.00.;. <br /> lnloresl Rate = 4.00% <br /> Co.1 01 Con.lruelln end OD.ratlna FS40I1I1I.. Throuah Year: <br /> Pre.ent Worth & CUrrenl Vear a 2003 2010 2020 2030 2040 2050 <br /> ---cMfe.ponomu l,,;orre'pOmJlng -corre.PMRfJifO I";orr.,,ponomg ,",Offo.ponulng <br /> InIU.1 CapU.1 AnnUli O&M Plrlodlc R,pllr Currenl V.ef Curr.nt Ve.r Currenl Ve'r Current Vier CUffent Ve.r <br />Coal Calt"orv Con.'rucllon Co.1 Cotla & R.hab Coa' Prellnl Worth PrOlenl Worth Pr.sent Worth Pr.lIOnl Worth PrOlenl Worth <br /> '" t" '" "I I" 111 "' I" <br />General Aequlremenls 1,085,800 nla 0 0 0 0 0 1.085.800 <br />Aquilor SIor8go & Recovory (ASR) 0 0 0 0 0 0 0 0 <br />Mlscollan80u8 Improvemenls 0 0 0 0 0 0 0 <br />MiligeUon 0 nla 0 0 0 0 0 <br />Operalion & Mainlenance ... INI eolurM <br />Piping 719,600 892 35,980 0 0 0 0 719,600 <br />Propar1Y Rlgh" 285,500 nla 0 0 0 0 0 285,~ <br />Pump Slallons 0 0 0 0 0 0 0 <br />Raw Water Aosel\lol~ 0 0 0 0 0 0 0 0 <br />Polable Waler Tanks 0 0 0 0 0 0 0 ~ <br />Waler Purchase (AlghlS. Raw & POlablo) 0 0 0 0 0 0 0 <br />Groundwater Wells 9.385,900 118.~95 3,285,085 0 0 0 0 9,385.900 <br />Waler Troatment Plant9 466,200 72.448 13.986 0 0 0 0 466.200 <br />W8stewator Fteuse Plan's 0 0 0 0 0 0 0 0 <br />Rouse Waler Dlstribulion Syslems 0 0 0 0 0 0 0 0 <br />EnginearinwProlesslonal SalVicas 1,791.450 nla 0 0 0 0 0 1.791.450 <br />on,lruclion CoolingenC)' 1791,450 nla 0 0 0 0 0 1,791.450 <br />TOTAl. '- $16,525,900 $251,938 - $0 $0 $0 $0 $15,525,900 <br /> <br />Nola: O&M casls are assumed In Ihe above analYSIS to be paid alllle begInning 01 tho year In which they WIll bo Incurrad. <br /> <br />/-, <br /> <br />Page;' <br /> <br />~ <br />) <br /> <br />~ <br />en <br />ao <br />~ <br />