<br />H&V Projccl 131344
<br />
<br />BLACK & VEATCH CORPORATION
<br />
<br />Tuosday, June 24, 2003
<br />
<br />11900 East Cornell Avenue. Suile 300, Aurola. CoIOfado60014. (303) 611.4200
<br />
<br /> SOUTH METRO WATER AUTHORITY
<br /> LONG RANGE PLANNING LEVEL CAPITAL AND O&M COST PROJECTION SUMMARY
<br />CBS' D.sc,lplion: STONEGATE VILLAGE METROPOLITAN DISTRICT, SCENARIO..A ,lNDEPENDENf APPROACH CONTINUATION WITH GROUNDWATER WELLS. WELLS USED TO MEET PEAK DAY
<br />DEMAND OF 4.340 GPM. 1 HIS ANALYSIS IS FOR cunl\ENT STUDY VEAR 2020.
<br />Case SIUdy Year = 2020 Inllalion Ralo = 4.000/.
<br /> InlerClsl Rate - 4.00%
<br /> CClat 01 Construclln Ilnd ODerllllna Facllllle81hrou h Year:
<br /> prnent Worth" Curr.nt Veer. 2003 2010 2020 2030 2040 2050
<br /> corrospanellng <<.;orrllpOndlng l,.;orrlllponalng \;orreaponaln9 \.iorr..pond1ng
<br /> Inl1lal Caplllll AnnualO&M Periodic hepalr Current VeST Curront YOlr Currenl Vesr Curr.nl Vlar Current Year
<br />COlt Celena'" ConltrucUon COlt COlli . Rohab COlt Pre.en' Worth Preaon' Worth Prelent Worth Pr.sent Worth Pre..nl Wonh
<br /> IS) ISI ISI ISI ISI IS) IS) IS)
<br />General Requirements 2,12O,TOO nla 0 0 2.120.700 2.120,700 2,120.700 2.120.700
<br />Aquilor Slorage S nocovery <ASR) 0 0 0 0 0 0 0 0
<br />Miscellaneous Improvemenl8 0 0 0 0 0 0 0 0
<br />Miligalion 0 nI. 0 0 0 0 0 0
<br />Oporallon & Malnlenance ...lh"~mn
<br />Piping 1,051.700 1,304 52,585 0 1,051,700 1,064.240 1,0/6.180 1 ,089.320
<br />Property RIQhll 417,300 niB 0 0 417,300 417,300 "17.300 411,300
<br />Pump Slations 0 0 0 0 0 0 0 0
<br />Raw Weier Reservotrs 0 0 0 0 0 0 0 0
<br />POlable Waler T allks 0 0 0 0 0 0 0 0
<br />Water PUlchase (Rlghls. Raw & Potabla) 0 0 0 0 0 0 0 0
<br />Gloundwaler Well& 19.505. H)(I 343.1'1 6,026,705 0 19,505,100 29.631,00 1 39.756,961 40.882,692
<br />Walsr Tt8Blmenl P1anls 233,100 36,224 6,093 0 233,100 588,403 943,106 1,209,009
<br />Waslewalel Reuse PlanlS 0 0 0 0 0 0 0 0
<br />Reuse Waltu Dlslribulion Syalems 0 0 0 0 0 0 0 0
<br />EngineeJingfProlesslooal Services 3,499.185 niB 0 0 3,499,185 3.499. '85 3,499,185 3,499,185
<br />ConstrucllOl'l Conlingency 3,499 185 nI. 0 0 3,499.185 3,499,185 3.499 185 3.499,185
<br />TOT^L :..: $30,328,270 $390,640 . $0 $30,326,270 $40,820,044 $51,313,817 $61,607,591
<br />
<br />NOlO: OSM costs 8ro 8ssumed in the above analysis 10 be paid al the beQinning ollhe yoar in which they will bo incurred.
<br />
<br />.------,
<br />
<br />Page
<br />
<br />~
<br />0')
<br /><0
<br />W
<br />
|