<br />A&V Project 131344
<br />
<br />BLACK & VEATCH CORPORATION
<br />
<br />Monday. June n, 2003
<br />
<br />11900 Easl Coman Avenuo. Suile 300, ^U1Qra. Colorado 80014, (303) 671.4200
<br />
<br /> SOUTH METRO WATER AUTHORITY
<br /> LONG RANGE PLANNING lEVEL CAPITAL AND O&M COST PROJECTION SUMMARY
<br />Case Ooscriplion: ROXBORQUGH P^,U< MF.TROPOUTAN DISTRICT. SCENARIO ,'A -INDEPL;NDEtn APpnOACH CONTINUATION WITII GHOUNOWAH:n WHLS. WEtLS USED TO MEET PEAK DAY
<br />UUMNO OF 0 GPM (using c()n\,acl walof). TillS ANAl.YSIS IS rOR CUnnENT STUDY YE^n ?01O.
<br />Casa Study Year = 2010 Intlalion Rale '" 4.00%
<br /> 'nloJestAa18 = 4.CKII/.4
<br /> COBI of ConBtruclln and OD8raUna Fae II e. Throual\ r.ar:
<br /> Pr"'lonl Worth a Cumtnr Year:6 20113 2010 2020 2030 2040 2050
<br /> 1,;Orr,Bponolng 'l,;orr..ponol"9 ,-,orrolpono,n9 l,,;orre.ponclng ,",one.panellng
<br /> Inltlel C.pltal Annual O&M Periodic Repair Current Year Cunonl Year Current Vear Current V.ar Current VOIr
<br />Coat Cateao", Con.tructlon Co.t Co.t. &: Rehab Co., Prtlon' Worln PT...nl Worth prOBenl Worlh Pra.anl WOr1h Prasenl Wor1h
<br /> ISI ($J 'S1 ISI ISJ '" ,,, '"
<br />General Requirements 0430,800 nt. 0 430.800 430,800 430,800 430.800 430,000
<br />Aqutfor 5lorago 3. ne<:OV8ty (Asn) 0 0 0 0 0 0 0 0
<br />Miscellaneous Implovemenls 0 0 0 0 0 0 0 0
<br />Mlligalion 0 nt. 0 0 0 0 0 0
<br />Operelion & Ml'Iinlenanco Me th1aWIJllW1
<br />Piping 0 0 0 0 0 0 0 0
<br />Property RighI! 311,100 nta 0 317,100 317.100 317,100 317.100 317,1()()
<br />Pump Stations 0 0 0 0 0 0 0 0
<br />Raw Water Aes8IVolrs 0 0 0 0 0 0 0 0
<br />POlable Water Tanks 0 0 0 0 0 0 0 0
<br />Waler Purchase (AighCs. Raw & por8ble) 3,991.500 0 0 3,991,500 3.001.500 3.9'91.500 3.991,500 3,991,500
<br />Groundwator Wells 0 0 0 0 0 0 0 0
<br />Waler Truatmenl PlanlS 0 0 0 0 0 0 0 0
<br />Waslowaler Reuse Plants 0 0 0 0 0 0 0 0
<br />Reuse Walor Dlsllibulion Sys,lema 0 0 0 0 0 0 0 0
<br />Engineo1in(t'Prolossional Sorvices 710.910 nt. 0 710.910 710,910 710,910 710.910 1I0,~:~
<br />Construction Conlingency 710910 nI. 0 710,910 710,910 710910 110.910 710.91
<br />TOTAL = $6,161,220 $0 $6,161,220 $6,161,220 $6,161,220 $6,161,220 $6,161,220
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<br />Nolo: O&M cosls aro assumod In tho above analysIs 10 bo paId atlho bogmnmg OllhG year In which they ....111 bo mcuucd.
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