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<br />BLACK & VEATCH CORPORATION
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<br />O&V PlOlocl 131344
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<br />11000 fasl COIllolI Avenuo. Suil8 300. Aurora, Colorado 80014. (303) 611-4200
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<br />fo/!onday, Juno 23, 2003
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<br /> SOUTH METRO WATER AUTHORITY
<br /> LONG RANGE PLANNING LEVEL CAPITAL AND O&M COST PROJECTION SUMMARY
<br />Case D8scriplion: ROXBOROUGH PARK METnOPOllTAN OISTRICT, SCENARIO 1f1A .INDEPENDENT APPIlOACH CONTINUATION WITH GROUNDW^Tl~n WEllS. WELLS USED TO MEET PEAK DAY
<br />DEMAND or 3.350 GPM. THIS ANAl VSIS IS rOR CURRENT STUDY YEAR 2030.
<br />Case Sludy Yoal = 2030 fof/alion Baro 00 4.00~4
<br /> Interest Rale ~ 4.00%
<br /> COlli 0 onetruelln and Ooeratlna Faclllll.. ThfOUQh Year:
<br /> Pr.BlInt Worth& Currenl Vtar a 2003 2010 :2020 2030 2040 2050
<br /> ca"..-pomunlil \,;orrI8pondfr'lg c.....p.n.lng \lorr..ponurng -':;orr..~
<br /> InIU.' C.pl'.. I AnnUl' O&M Perlodlo Rlp.1r Cutrenl Vear Current Yelr Curtlnl Year Curren' Yeaf Current Veef
<br />Coat Calenorv Conlllrucllon COIl Co.l. &; R.hab Ca., Pr"anl Worth Prea.nl Worth Pr...nl Worlh Prellnl Worth P,nenl Worth
<br /> (II 1'1 I') II) ,SI 'SI III "I
<br />Genrual Requirements 215,300 1\1. 0 0 0 215.300 215.300 ?'15,300
<br />I\quilef Slornyo & "ecovl'Jry (I\SI\) 0 0 0 0 0 0 0 0
<br />MU5ce\laneous ImplOVem13nl8 0 0 0 0 0 0 0 0
<br />Miligalion 0 1\1. 0 0 0 0 0 0
<br />Operalion & Malnlenence ".lhbeolulM
<br />Piping 216,800 343 13,840 0 0 276,800 280.100 283,4()(
<br />Property Righl, 109,800 1\1. 0 0 0 109,800 109.800 109,800
<br />Pump SIAlions 40,400 13,469 14.140 0 0 40,400 169.906 313,558
<br />Raw Waler Resol\loifS 0 0 0 0 0 0 0 0
<br />POlable Wale, Tanks 44,300 0 2,215 0 0 44,300 46.515 49,730
<br />Waler Purchase (RighlS, Raw & POlable) 0 0 0 0 0 0 0 0
<br />GrOundwater Wolls 1,198,700 118,284 419,545 0 0 1,198.700 2,155.402 4,312,104
<br />Naler Treatmenl Plants 482,800 75,038 14,484 0 0 482,800 1,218,183 1,954.766
<br />Waslowelsf Rause Plants 0 0 0 0 0 0 0 g
<br />Reuse Waler Dlslribution Syslems 0 0 0 0 0 0 0
<br />EngilloeringlP(olessional SSlVic8S 355,215 niB 0 0 0 355,2'5 355,215 J55,21t!
<br />COl1slruclion Contiogenc:y 355.215 nI. 0 0 0 355.2t5 355.215 355.215
<br />TQT^l '" $3,078,530 $207,112 - $0 $0 $3,078,530 $5,506,238 $7,848,086
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<br />Nole; O&M casls afO assumed In Iho abovo anAlYSIS to b8 paid 811ho beglOnlng 01 tho year In which Ihoy Will bo Incutfod.
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