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<br />U&V Project 13'3'1-1 <br /> <br />BLACK & VEATCH CORPORATION <br /> <br />f ridfily. June 20, 2003 <br /> <br />11900 Easl Cornell Avenue. Suile 300. Aurora, Coloredo 60014. (303) 671.4200 <br /> <br /> SOUTH METRO WATER AUTHORITY <br /> LONG RANGE PLANNING LEVEL CAPITAL AND O&M COST PROJECTION SUMMARY <br />I <br />Case Oescripllon: PINERY WATER' WASTEWATER DISTRICT, SCENARIO riA ,INDEPENDENT APPHOACH CONTINUATION WITH GROUNDWATER WHlS. WEllS USED TO MEET PEAK DAY DEMAND <br />OF 1.790 GPM. THIS ANALYSIS IS FOR CURRENT STUDY YEAR 2040. <br />Caso Study Yoar '" ?040 Inl1alion Rale :: 4.00% <br /> In1erosl Rate = -1.00% <br /> COBt 01 Conatr\lctln end Operellng FaclllllOlThrou h Year: <br /> Pr...nt orth& urr.nt Year. 2003 2010 2020 2030 2040 2050 <br /> l.iorreapomnng vorreepondTiiO ---corre.pone:II"" ",",Orr.Sponulng --cor'..po~ <br /> Inlllal Capllel AnnUli alM PeriOdic- Aepelr Current Veer Curr.nt Vear Currenl Vear Current Year Currenl Ve.' <br />Coat Caleaorv Cons'ructlon COBt Calls &: Rehab Coel Pruen' Worth pr'Slnt Worth Pro.ent Worth pr...nt Worth Pre..nt Worth <br /> IS) '" '" IS' '" {SI (SI IS) <br />General RequllemenlS 0 nI. 0 0 0 0 0 0 <br />Aquiler Slorage & H(lcovery (ASA) 0 0 0 0 0 0 0 0 <br />Mi&cellanGOu9 lmprovemonts 0 0 0 0 0 0 0 0 <br />Millgalion 0 nI. 0 0 0 0 0 0 <br />Operation &: Maintenance ..,lhIlco1\Jmn <br />Piping 0 0 0 0 0 0 0 0 <br />Prop&tty R/ghlO 0 nI. 0 0 0 0 0 ( <br />Pump Slalions 0 0 0 0 0 0 0 0 <br />Rew Water Reservolr& 0 0 0 0 0 0 0 ( <br />Potable Water Tanks 0 0 0 0 0 0 0 0 <br />!water Purchase (Rights. Rew & POlablo) 0 0 0 0 0 0 0 ( <br />Groundwater Wells 0 0 0 0 0 0 0 0 <br />Waler T leatmenl PlenlS 0 0 0 0 0 0 0 0 <br />Wastewater Reuse Plants 0 0 0 0 0 0 0 0 <br />Heuse Walel OISltibullon SYSlems 0 0 0 0 0 0 0 0 <br />ERQine(lrinwProlessional Services 0 nI. 0 0 0 0 0 0 <br />Conslruclion Contingency 0 niB 0 0 0 0 0 0 <br />lOTAl" SO SO SO SO SO SO SO <br /> <br />Note: O&M costs aID assumod In the above analYSIS to be paid llllhe beglllRlng 01 the yoar In which lhey WIll be Incurrod. <br /> <br />.~. <br /> <br />Page !.-' <br /> <br />.~. <br />\ <br /> <br />~ <br />0') <br />00 <br />"'., <br />