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<br />A&V ProjecI1313'1" <br /> <br />BLACK & VEATCH CORPORATION <br /> <br />Monday, Juno 23, 2003 <br /> <br />11900 F.ast Cornoll Avenue, Suile 300, Aurora, Colorado eOO14, (303) 671.4200 <br /> <br />SOUTH METRO WATER AUTHORITY <br />~ONG RANGE P~ANNING ~EVE~ CAPITA~ AND O&M COST PROJECTION SUMMARY <br /> <br />Ca.a Daocliplion: ROXBOnOUGll PARK METROPOLITAN DISTRICT, SCENARIO IIA .INDEPENDENT APPROACH CONTINUATION WITH GROUNDWATER WELLS. WEllS USCD TO MEET PEAK DAY <br />on~ANO Of3.710 GPM. THIS ANALYSIS IS FOil CUIlIlENT STUOY YEAR 2050. <br /> <br />~ <br />0") <br />CO <br />~ <br /> <br />TOTAL" <br /> <br />2050 loltalion nale = 4.00% <br /> Intarosl Rale , 4.00% <br /> Coel 0' Conttruclln end Operetlng Facllltlel Throuah Vear; <br />Pr...nt Worth & Curr.nt V.ar . 2003 2010 2020 2030 2040 2050 <br /> ",,01Jtltporn.llng corre8pondufg re.ponu.ng ...~ rr..pondlng ~o".'pondlng <br />Inltlel C.plt., Annual OlM Periodic Repair Current Year Currenl Yoer CUrrent Yoar Currenl Veer Current Year <br />Conalrucllon Coat C081, & Rehab COllt Pre8ent Worth Present Worth pr..ent Worth prea.nl Worth Pr.sent Worth <br />IS) '" IS) '" IS) IS) IS) I" <br />258,600 nI. 0 0 0 0 0 258,600 <br />0 0 0 0 0 0 0 0 <br />0 0 0 0 0 0 0 0 <br />0 I~' 0 0 0 0 0 0 <br /> .e.lhllcolu~ 55,4()( <br />55.400 69 2,770 0 0 0 0 <br />22,000 nla 0 0 0 0 0 22.000 <br />16.000 5,986 0,300 0 0 0 0 16,000 <br />0 0 0 0 0 0 0 0 <br />22,100 0 1,105 0 0 0 0 22.100 <br />0 0 0 0 0 0 0 0 <br />2,466.900 43,746 864.115 0 0 0 0 2,468,900 <br />0 0 0 0 0 0 0 0 <br />0 0 0 0 0 0 0 0 <br />0 0 0 0 0 0 0 0 <br />426.750 nla 0 0 0 0 0 426.750 <br />426,750 niB 0 0 0 0 0 420,150 <br />53,698,500 $49,801 - SO SO SO $0 53,899,500 <br /> <br />Case SIUdy YO~H ,., <br /> <br />Co., C.leao,y <br /> <br />Gtlneral Requirements <br />quire! StOJage & necO"Jory (ASn) <br />MiscellaneouS rmprovemenfs <br />Miligalion <br />Operation & Maintenance <br />Piping <br />Property RighlS <br />Pump Stations <br />Raw Waler Aesel'oloirs <br />Polable WalOr Tanks <br />Water Purchllse (AighIS, Raw & Potable) <br />Groundwater Wolls <br />Waler Treatment Plants <br />Wa!U8Wal0r Reuse Plants <br />Aeuse Water Ol,,,ibullon SVSlems <br />EnglneennglPfolossional SeNices <br />Construction Conllngency <br /> <br />Nole: O&M costs ale 8ssumBd In the abovo onAtySIS 10 bo paId 811he beglnnmg ollho yoar In which thoy Will be mCUfred. <br /> <br />\ <br /> <br />PAga <br />