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<br />BLACK & VEATCH CORPORATION
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<br />0& V Ilrojecl 13134"
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<br />11900 E8S1 Cornell Avenue. Suile 300. AUfora. Colorado 80014. (303) 671.4200
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<br />Tuesdav. Juno 24, 2003
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<br /> SOUTH METRO WATER AUTHORITY
<br /> LONG RANGE PLANNING LEVEL CAPITAL AND O&M COST PROJECTION SUMMARY
<br />Cas. Dasenpllon: STOI'IEGATE VILLAGE METROPOLlTAI'I DISTRICT, SCENARIO "A ,INDEPENDENT APPROACH CON11NUATIONWITIi GROUNDWA1En WELLS. WEllS USED TO MEET Pf.Al( ON,'
<br />DEMAND OF 4.34QGPM. TtllS ANALYSIS IS FOn CURRENT STUDY YEAR 2010.
<br />CaS8 Study Year ;:: 2010 Inllarion ntllo =" 4.000/.
<br /> lnleu~s.l Rate = 4.000/.
<br /> Coel 01 Consr,uctln and 0 erallntl Faclllllel Throuah Year:
<br /> PfllOnl Worth I: Current Yelr a 2003 2010 2020 2030 2040 2050
<br /> AnnUli O&M l,,;OffOlponOlng \';Off".ponOI"g L,;o".epono'"9 \,iOfl'.~~omg "w..pon",n.
<br /> InitIal Capllal Periodic Ropalr Current V.af Curtenl Ve" Curronl Vear Current Year Currant Year
<br />Co., C.'..O/Y Con.truellon COlt COllie & Rehab COI' Pr...nt Worth Pr...nl Worth Present Worth Pre..nl Worth Pre..n! Worth
<br /> IS' IS' IS' IS) '51 '51 IS) .($)
<br />General Aoquiremenls 2,44Q,600 nlo 0 2.4-49.600 2/1"'8.600 2....48,600 2,'148.600 2.448.600
<br />Aquilar Slorage & nocovery (A.Sn) 0 0 0 0 0 0 0 0
<br />MIt.te"an6OUI ImJ)\'6'lomen,s 0 0 0 0 0 C 0 0
<br />Miligalion 0 nI. 0 0 0 0 0 0
<br />Operdlion & Malnlenanco ~. mil coIurm
<br />PIping 4,262,100 5,285 213.105 4.282.100 4,312.920 4.363,740 4,41.4,560 4.678.485
<br />Property nighls 2,144,300 nI. 0 2.144.300 2.'''''.300 2,144.300 2.144.300 2,144.300
<br />Pump Slalions 67,400 8.605 20.090 5',400 1010.141 242,972 325.7f4 428.545
<br />AawWSle. f1sservoirs 0 0 0 0 0 0 0 0
<br />POlable Wal(lr Tanks 0 0 0 0 0 0 0 0
<br />Waler Purchase (Righls. Raw & POlablo) 0 0 0 0 0 0 0 0
<br />Groundwale, Wells 12,003,200 697,120 4,201,120 12,003,200 22,907,396 33,611,593 4".715.789 55.619.986
<br />Weter T maim ani Plenls 4,194,800 745,164 143.&44 4,194,600 12,103,675 19.412.951 26,722,026 34,031,102
<br />Waslawaler Rausa Planls 602,100 70.378 24,084 602,100 1.302.900 2.003.701 2.704.501 3.405.30 r
<br />Reuse W.Uer Oislribulion Syaleme 621,300 1,540 12,426 621.300 648,534 675,767 703,001 730,235
<br />Engineering/Professional Services 4,040,070 nI. 0 4,040,070 4,040,070 4,040,070 4,040,070 4.040.070
<br />Conslrucllon Conllngency 4,040,070 nI. 0 4,040,070 4,040,070 4,040,070 ",040070 ",040.070
<br />TOTAL = $35,013,940 $1,529,113 - $35,013,940 $54,088,801 $73,183,784 $92,259,632 $111,566,694
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<br />NoIQ. O&M cosls aro ttssumcd U\ the abolie 8na.ly&\S 10 ba paId al !he beginnIng al ths yeat In which lhey WIll bo H'CUfted.
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