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<br />BI.ACK 60 VEATCH CORPORATION
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<br />O&V PIOjecI131344
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<br />flklay, Juno :1'0. 2003
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<br />11900 Easl Cornell Avonue, Suire 300. Auronl, Colorado 8OO1.t. (303) 671.4200
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<br /> SOUTH METRO WATER AUTHORITY
<br /> LONG RANGE PLANNING lEVEL CAPITAL AND O&M COST PROJECTION SUMMARY
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<br /> ...O'''',iplion: PINERY WATER & W^Sl(WATER OlSlRlCT, SCF.N^RIO 01^ ,INDEPENDENT ^PPRO^CHCONlINUATION WllHGROUNDW^TER WW.S. W(llS USEQ TO M([T PE^K O^Y OEM^NO
<br /> OF 1,790 OPM. nllS ANALYSIS'S FOR CUHHENT STUDY YEAR 2030.
<br /> Caso Sludy Yeat " 2030 Inll8110n Rale '"' 4.00%
<br /> Inloresl Rare = 4.00or.
<br /> CO" 01 Con.truttln and OD81ItfnaFacIll1l.. Thro-uoh Year:
<br /> P,,,.n\ Wortt\ &. u{C'tnl Yea' . 1003 1010 1Q10 1Q3Q 1040 105Q
<br /> "orr..punulng ,",one.ponomg lioti'iTPOnaTng ----Corresponolng ,",o"e pondTilg-
<br /> Inll/I' C"pl'"' Annultl OIM PerIodIc Rep.lr Curr'nt Year Current Year Cur,.", Ve.r Curronl Vell' Cu",nl Year
<br /> Co., Caleaorv Construction COI' COI" . R.hab COa' PreBent Wonh pre..nl Worth Pr.,onl Worth Prtaenl Worth Preunl Wonh
<br /> 1'1 '" ''I '" '" 1" 1', ''I
<br /> Gene,,,, RequlremerllS 95,600 oJI 0 Q 0 95,600 95,600 95.600
<br /> ^qUllor SIOlogo & HOCOV8ty I^SR) 0 0 0 0 0 0 0 0
<br /> M1sclSllanOOU$ ImplovenwAts 0 0 0 0 0 0 0 ,
<br /> M.IIg.atlon 0 oJ. 0 0 0 0 0 0
<br /> Operalion & Malnlenance n.!hI$eOIvfnn
<br /> PipIng 110.700 137 5,535 0 0 110,700 112,O:m 1'~::O
<br /> PIOll9"Y Rlgh" 43,!lOO nil 0 0 0 43,900 43,900 43,
<br /> Pump Stalions 0 0 0 0 0 0 0 0
<br /> Raw Wale' Reservoirs 0 0 0 O' 0 0 0 0
<br /> PolabJo Wafor T Mils 0 0 0 0 0 0 0 0
<br /> j'Na\ef Purchase (Rights, Raw 8. Potable) 0 0 0 0 0 0 0 0
<br /> Groundwaler Wolls 600,800 76.531 280,280 0 0 600,600 1,618,956 2.633,113
<br /> Water Treefmenl Planls 0 0 0 0 0 0 0 0
<br /> WaSlewaler Reuso P~nrs 0 0 0 0 0 0 0 0
<br /> Reuse Water Oisl,lbulton Sy&lems 0 0 0 0 0 0 0 0
<br /> EnginoofinO'P'olessfonal Services 151.650 oJ. 0 0 0 157.650 157.650 15/.650
<br /> Conslruclion Conlingency 157,650 oJ. 0 0 0 157,650 157,650 157650
<br /> TOTAl. . $1,366,300 $76,666 - $0 $0 $1,366,300 $2.363,776 $3,401,253
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<br />Nore: O&M costs ere assumod In tho above analysis 1(1 be paid at the beginrung oltha yaar (n which they will be incuued.
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