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<br />BLACK & VEATCH CORPORATION
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<br />0& V Pro/eel 131 ~""
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<br />friday. June 20. 2003
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<br />11900 EaSl Cornell Avenue. Suite 300, Aurora. Colorado 80014, (303) 671.4200
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<br />SOUTH METRO WATER AUTHORITY ,
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<br />LONG RANGE PLANNING LEVEL CAPIT AL AND O&M COST PROJECTION SUMMARV
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<br />Case Descriplion: PINERV WATER & WASTEWATER DISTIlICT, SCENARIO IlA ,INDEPENDENT APPROACH CONTINUATION WITH GROUNDWATER WHLS. WELLS USED TO MEET PEAt< DAV DEMAND
<br />OF 1,240 orM. TIllS ANALYSIS IS Fon CURRENT STUDY YEAIl ?OIO.
<br />Case S\udyYeal = :1010 In1lalion Rato ,... 400%
<br /> In\1!I16Mf\l!l\e ~ 4.W/.
<br /> COBI 0 Conslruclln and 00er811na FlaIlU,. Throuah Vear:
<br /> Pro.lnt Worth & CUrfent Yoar . 2003 2010 2020 203Q 2040 2050
<br /> Cort"ponalng COrr811pOnaln9 corro.pondlng corr.sponGlng ,",orreeponomQ
<br /> Inlllar Capllal Annual aIM Periodic: RepaIr Cunent Year Curr.nt Vear Current Vear Curren' Year Curronl Vear
<br />COil Cateaory Coneltuctlon Coli COlt. I Rehab COlt Prlunt Worth Preaenl Worth Presenl Worth Pr.senl Wor1h Pr...nt Worth
<br /> ($) ,S) ,S) 'S) '" IS' ,S) IS'
<br />Oom;IIal Requlremenls 411,600 nla 0 411,600 411,600 411.600 411,600 411,60<
<br />Aquifef Storage & netoyel)' (^Si ') 0 0 0 0 0 ~ 0 :
<br />Miscellaneous. ImplQlj'ementa 0 0 0 0 0 0
<br />Miligallon 0 nla 0 0 0 0 0 0
<br />Operalion A Marnlenance ,eo lh~.I (QIu1M
<br />Piping 553,500 686 2/,675 553,500 560.100 566.700 573,300 6{)7.~;:
<br />rfopony RlghlS 672,700 nla 0 672,700 87~,700 672,700 672,700 672,7
<br />Pump Slalions 0 0 0 0 0 0 0 0
<br />AIIW Waler RoselVolrs 0 0 0 0 0 0 0 0
<br />POlable Walor Tanks 0 0 ~ 0 0 0 0 0
<br />Water Purchas8lAigh15. Raw & Potable) 0 0 0 0 0 0 0
<br />!Groundwater Wells 1,557,100 36,199 544,955 1,557,\00 2,450,154 3,343,209 4,236,263 5,129,317
<br />Water Tr88tmenl Pia"'''' 1,331,900 208,996 39,957 1,331,900 3,362,199 5,392,496 7,422.797 9,453,oge
<br />!wastowaler Reuse Planl& 0 0 0 0 0 0 0 ~
<br />noose Waler Dlsr,ibulion Syslems 0 0 0 0 0 0 0
<br />EngtlleorinllPro'osslonal SelY/cos 679,020 nla 0 679,020 679,020 679,020 679.020 679,020
<br />Construcllon Conlingenc;y 679,020 nla 0 619,020 679.020 619.0:10 679,020 679.02'
<br />TOTAL" 55,884,840 $243,881 - $5,884,840 $8,8 f 4, 783 511,744,747 514,674,700 5\7,632,328
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<br />NOlO: O&M casrs 81e assumed III rho aboyo analYSIS 10 bo paid allflo boglnrlfng of Ihe year In which Ihey WIll b8lncutrcd.
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