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Last modified
1/26/2010 2:19:27 PM
Creation date
10/12/2006 1:11:32 AM
Metadata
Fields
Template:
Water Supply Protection
File Number
8449.926
Description
South Metro Water Supply Study
State
CO
Basin
South Platte
Date
2/1/2004
Author
SMWSS Board
Title
Technical Appendices - Appendix 6B - Long Range Planning Level Capital and O&M Cost Projection Summaries
Water Supply Pro - Doc Type
Publication
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<br />!r--., <br /> <br />....-...., <br />I <br /> <br />BLACK & VEATCH CORPORATION <br /> <br />O&V P,ojecII:J13<i4 <br /> <br />11900 [asl Comoll A....enue. Suilo 300. Aurora. Colorado 80014, (303) 671.4200 <br /> <br />Mondav. Juno 23. 2003 <br /> <br />, <br /> SOUTH METRO WATER AUTHORITY <br /> LONG RANGE PLANNING lEVEL CAPITAL AND O&M COST PROJECTION SUMMARY <br />Case Descriplion: ROXBOROUGH PARK MF.TROPOUTAN DISTRICT, SCENARIO .IA .INDEPENDENT APPROACH CONTINUATION WITH GROUNDWATER WEllS. WEllS US(D fO Mr:r:T PEAK UAV <br />DEMAND OF J.710 GPM. THIS ANAlYSIS IS FOR CUnm:NT STUOY "EAR 2040. <br />Case Sludy Yeal '" 2040 h\llaUon Rale = <1.00% <br /> InlereSI Aale = 4.0eW, <br /> COBI 01 Conlllruclln and ODorellna FaclllUn ThrO\Jah Yoar; <br /> PrOBent Worth a Cunent VOltr Ia 2003 2010 2020 2030 2040 2050 <br /> ~o"..pon.,"g l;orr..ponamg l;orrellponolng CQrreaponl:ung lio"eBponalng <br /> Initial Cdpllal AnnualOIM Periodic Repair Cur,.nl V.ar Current VOIII Currenl Voor CUrrenl Yellr Cu"ent Vea, <br />COil Catenory COnalrucUon Coat Colla . Rehab COil Preaenl Worth Pr"lInl Worth P"..nt Worth P,eeenl 'North Prottenl Worth <br /> '" 'S! '" '" '" IS! "I '" <br />General ReQuiremenl!l 283,900 nt. 0 0 0 0 283.900 283.900 <br />Aquilar StoragQ & Rocovoty (ASA) 0 0 0 0 0 0 0 <br />Miscellflneous Improvemonts 0 0 0 0 0 0 0 0 <br />Miligalion 0 nt. 0 0 0 0 0 0 <br />Optre\ion &: Mpm\&ro8flce ... Ihls column <br />Piping 373,600 463 18.660 0 0 0 373.600 318.055 <br />Proporty Aighl8 148,300 nt. 0 0 0 0 148.300 148,300 <br />Pump Slalions 129.800 19.455 45.430 0 0 0 129,800 316.867 <br />Raw Water Reservoirs 0 0 0 0 0 0 0 0 <br />Potable Waler Tanks 66,400 0 3.320 0 0 0 66.-100 69.720 <br />Waler Purchas8.IRighI5. AlIw & Potable) 0 0 0 0 0 0 0 0 <br />GroulldVl81el Wells \,636,000 160.859 572,915 0 0 0 1,636,900 J,756.539 <br />Waler Treslme/ll Planls 482,800 75.036 14.4&t 0 0 0 402.800 1,218,783 <br />Wastewatel nouse PlanlS 0 0 0 0 0 0 0 0 <br />Reuse WalE" Olslribullon Systems 0 0 0 0 0 0 0 <br />I:::nyineerinWProlessional Servicos 0168.255 RIa 0 0 0 0 466.255 466.?~~ <br />Construcrlon Conlingency 488.255 nta 0 0 0 0 466,255 466,255 <br />TOTAL" S4,058,210 $255,813 - SO SO $0 $4,058,210 $7,108,674 <br /> <br />NOle; O&M cos!s are assumed in Ihe abo....e analvsis 10 bo paid atlhe begmnlng ollhe year In which Ihey will be incurrdd. <br /> <br />Paga 1 of I <br /> <br />~ <br />(j) <br />r.1:) <br />o <br />
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