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<br />~ <br />/ "\ <br /> <br />"\ <br /> <br />BLACK & VEATCH CORPORATION <br /> <br />D&V rrojocl 1313.44 <br /> <br />11900 Easl Cornoll Avenue, Suile 300. Aurora, Cororado80014, (303) 671-4200 <br /> <br />Friday. Juno 20, 2003 <br /> <br /> SOUTH METRO WATER AUTHORITY <br /> LONG RANGE PlANNlr~G lEVEL CAPITAL AND O&M COST PROJECTiON SUMMARY <br />~as.e Oescriplion: PINERY WMER & WASTEWATm DISTRICT, SCENARIO *'A ,INDEPENDENT APPHOACII CONTINUATION WITH OADUNDWATEA WEllS. WEllS USED TO MEET PEAK DAY OEMAND <br />OF ',700 GPM. TltlS ANA.LYSIS lS fOHCURRE.N."f STUOV \'EAIl2QW. <br />Caso Study Year,.. 2050 Il1l1allol1 Halo!" 4000/. <br /> Inleresl Aale ~ 4.000/. <br /> COlli of Conatruet n and OD818110a Fie 11I1.s Throuah Yell: <br /> Pre.."' worth II Curr.nt Vee,. 200~ 2010 2020 2030 2040 2050 <br /> li~rr..ponoln_g t,;orra'p?~lJ'_ng \iorre.ponolng (";~HII'ponulng !";oue.ponl:lI"g <br /> Inlllal C.pllaJ AnnUli OlM PeriodIc Repair Current V.,r Curr.n. Yelll' Current Vear Curr.nt Y'lr Current YeJr <br />COl' ClIlagorv Con.l,uellon Cosl COa'e A Rehab Coal Pre.enl Worth Pre..nl Worth Pre..nl Worth Presenl Worth Pre.onl Worth <br /> '" ISI ISI '" '" (') (S) '" <br />General nequlremenls (28,900 nta 0 0 0 0 0 1>8,900 <br />Aquifer Slorage & Recovory (ASO) 0 0 0 0 0 0 0 0 <br />Mtscollaneous ImprovemenlB 0 0 0 0 0 0 0 0 <br />Mitigallon 0 .lia 0 0 0 0 0 0 <br />Operation & Malnl6naRl:e ",.ltIItt(Auc!ln <br />PIping 110,700 137 5,535 0 0 0 0 110.700 <br />Property nighls 43,900 nle 0 0 0 0 0 43,900 <br />Pump Sl81ions 0 0 0 0 0 0 0 0 <br />Raw Waler Reservoirs 0 0 0 0 0 0 0 0 <br />POlable Waler TAnks 0 0 0 0 0 0 0 0 <br />Walsr PurchaselRlghlS. Rew & POlable) 0 0 0 0 0 0 0 0 <br />Groundwalol Wells 1,134.500 108,403 397,015 0 0 0 0 1,134,500 <br />H~UU Treatment Plants 0 0 C 0 0 0 0 <br />Waslewater Heuse Plants 0 0 0 0 0 0 0 0 <br />Reuse Walsl Dlsll1bullon Systems 0 0 0 0 0 0 0 0 <br />Engineering/Professional SeIVic85 212,700 nJa 0 0 0 0 0 212,700 <br />COIlslrutlion Conllngency 212.700 nle 0 0 0 0 0 212,7OC <br />TOl At. = $1,843,400 $10B,540 $0 $0 $0 $0 $1,843,400 <br /> <br />NOle: O&M coslS aro assumed In Iho allove analysis 10 bo paid alllle begil1ning 0' Ih8 year i;l whIch Ihey will be inculfed. <br /> <br />PRgO 1 011 <br /> <br />.::. <br />~ <br />00 <br />C'> <br />