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Last modified
1/26/2010 2:19:27 PM
Creation date
10/12/2006 1:11:32 AM
Metadata
Fields
Template:
Water Supply Protection
File Number
8449.926
Description
South Metro Water Supply Study
State
CO
Basin
South Platte
Date
2/1/2004
Author
SMWSS Board
Title
Technical Appendices - Appendix 6B - Long Range Planning Level Capital and O&M Cost Projection Summaries
Water Supply Pro - Doc Type
Publication
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<br />O&V"'(OleCI 131344 <br /> <br />BLACK & VEATCH CORPORATION <br /> <br />F.ida)'. Juno 20. 2003 <br /> <br />11900 Easl Cornoll Avenue, Suile 300. Aurora. Colorado 80014. (303) 671.4200 <br /> <br /> SOUTH METRO WATER AUTHORITY <br /> LONG RANGE PLANNING lEVEL CAPITAL AND O&M COST PROJECTION SUMMARY <br />Co.o Doseripllon: PINERY WATER & WASTEWATER DISTRICT, SCENARIO .'A ,INDEPENDENT APPROACH CONTINUATION WITH GROUNDWATER WEltS. WELLS USED TO MEET PEAK DAY DEMAND OF <br />1,790 GPM. THIS ANAL YS'S IS fOR CURRENT STUDY YEAR 2020, <br />Caso SIUdy Yoar ;'0 2020 Inflation Rale = 4.I)(W. <br /> Inlerest ABle = 4.00% <br /> ai' 01 ConBlruclln and OD.ratlnQ Facllltlee Through YClllr: <br /> -P,eaenfWOrth &: Curltnt Veer . 200' 2010 2020 2010 2040 2050 <br /> corr..ponoIRp l;orr.eponolng - corrOlpoiidlng ~or,..po~o'''8 \ivrra'pOM!;lIng <br /> Initial Cop'.ol Annual OIM Plrlodlc Repair Currlnt V..r Currenl Year Current Ye8r Currenl Ye8r Currlnt Vlar <br />Co.t Cateaorv Contlrucllon Call COlli & Rohab Co.t pro..nt Wor1h Prlaent Worth Pre..nl Worth pre..nl Worth Pre..nt Worth <br /> IS) ", I" IS' I" '" "' I" <br />General ReQulremenls 106,600 rJo 0 0 106,600 106.600 106.600 106,00( <br />Aquller Storage & llocovery (ASR) 0 0 0 0 0 0 0 0 <br />Miscellanoous Improvements 0 0 0 0 0 0 0 0 <br />Miligallon 0 nlo 0 0 0 0 0 0 <br />Opef81ion " Mftlnll~nance H.lhlteol,-,",," <br />Piping 0 0 0 0 0 0 0 ~ <br />Property f1ighl15 0 rJ, 0 0 0 0 0 <br />Pump Slations 0 0 0 0 0 0 0 ~ <br />Raw Water Reservoirs 0 0 0 0 0 0 0 <br />POlable Weier Tanks 0 0 0 0 0 0 0 0 <br />Neier Purchase (Righls. Raw & P018blo) 0 0 0 0 0 0 0 0 <br />Gloundwatel Wells 316,800 14.073 110.880 0 3111.800 562,999 809,199 1,055,398 <br />Waler Treolment Plants 749,200 116.435 22,476 0 749.200 1.891.24:3 3.033.287 4,175:330 <br />Wastowater ReusQ Plants 0 0 0 0 0 0 0 0 <br />Rouse Waler Olsllibullon Systems 0 0 0 0 0 0 0 0 <br />EngjneeJinglProlesslonal Services 175,890 nlo 0 0 175.890 175,890 '75.890 175,::'t <br />onslruction Conllngency 175,890 nlo 0 0 115.890 175,890 175.890 175,8 <br />TOTAL '" $1,524,380 $130,508 - $0 $1,524.380 $2,912,823 54,300,866 $5,689,108 <br /> <br />Nolo. O&M Cosls 8ro assumed In lho above analysIs 10 bo paid allhe boglnnlng 01 tho year In whIch the)' Will be l"cuued. <br /> <br />,- <br /> <br />.--........ <br />) <br /> <br />Page <br /> <br />~ <br />C1) <br />00 <br />W <br />
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