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<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 />