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<br />BLACK & VEATCH CORPORATION
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<br />O&V PIOJOC11:l1344
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<br />11900 f.asl Cornell Avenue, Suile 300. Aurora. Colorado 8OOt4. (303) 671.4200
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<br />Monday, Juno 23, 2003
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<br /> SOUTH METRO WATER AUTHORITY
<br /> LONG RANGE PLANNING LEVEL CAPIT AL AND O&M COST PROJECTION SUMMARY
<br />Case Oe~{ip1ion; ROX60ROUGH PARK METI\OPOUTAN OISTIIICT, SCENARIO.,A ,INDEPENDENT APPROACH CONTINUATION WITH GROUNDWATER WEllS. WEl.LS USED TO MEn prM< DAY
<br />DEMAND OF 3,060 GPM. TIllS ANAlYSIS IS FOR CURRENr STUDY YEAR 2020.
<br />Case Sludv YOllr ::: 2020 Inllallon n~lo '" 4.000/.
<br /> In10(051 nale " 4.00%
<br /> Coal or Conslruclln and Oper.lIng Facllltl.. Through V..r:
<br /> Present Worth. & urrtnl Ve.r co 2003 20tO 2020 2030 2040 2050
<br /> l"oorr"lponolng \iorte.ponolng ...~rr..pong,"g ,",orr.apU".UIllIiII ","orresponglng
<br /> Inl"a' Capita' Annua' O&M Perl odic Repllr Cun..,t Vlar Current Vear Current Yea, Current Yeer CUffent Vlar
<br />Co., C.,egory Construction Coat Co.,. . Reh.b Co.t Pr..ent Wor1h Prlaenl Wor'lh pr...n1 Worth Present Worth Prelerlt Worth
<br /> 'S> IS> IS> '" '" '" IS> IS>
<br />General Requiremenl5 2,108,400 nI, 0 0 2,100.'400 2.108.400 2,108,400 2.108.400
<br />Aquilor Slorago & Oecovery (ASR) 0 0 0 0 0 0 0 0
<br />M\'Sco\!a"OO\I~ Impnwemerr\a 0 0 0 0 0 0 0 C
<br />MIliij81ion 0 nI, 0 0 0 0 0 0
<br />Operation & Malnlenance ...1/'111 CObnn
<br />Piping 5.369,600 4.94? 269.490 0 5.389.600 5.437.120 5,484.64P 5,532'.160
<br />Property RlghlS 1,561,500 nI. 0 0 1.581.500 1,581,500 1,581,50( 1,581,50(
<br />Pump Slalions 606.200 102,681 ?40.f10 0 666,200 1,675.491 2.904 ,964 3,694,26?
<br />Raw Waler Reservoirs 0 0 0 0 0 0 0 0
<br />Potable WalEH Tanks 321,000 8,216 16,050 0 321,000 41a,OSO 51\,100 606,150
<br />Wa10r ?urchllSe (Rlghls, Raw & POlable) 0 0 0 0 0 0 0 0
<br />GtQundwalot Wells 9,276,700 915,623 3.246,045 0 9,276,700 21,327,612 33.378,5'7.5 45.429.437
<br />!waler Trealmenl Plants 3,829,200 595,'12 114,816 0 3.829,200 9,666,309 15.503,419 21,3<0,528
<br />lWasloW3rol Reuso Planls 0 0 0 0 0 0 0
<br />Reuso W,lor Dislribullon SYSlems 0 0 0 0 0 0 0
<br />Enginc<H\nylPloI6$sioI\81 So~ice$ 3M6,690 nio 0 0 3,478.890 3.476,600 3,'76,890 3.416,89<
<br />Conslruclion Conringsncy 3,476.890 nI. 0 0 3,418.890 3,478,890 3.418890 3.476.690
<br />TOTAL "" $30,150,380 $1,628,780 $0 $30,150,380 $49,170,269 $68,430,328 587,450,217
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<br />NOlO' O&M cosls af'" al\osumod In tho abovo analy$is 10 be paid nllho boginning 011ho yODf in which lhoy Will be: inculfcd.
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<br />Pago 1 01 I
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