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<br />BLACK & VEATCH CORPORATION
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<br />B& V Projecl 1313014
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<br />Tuosday. June 24. 2003
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<br />11900 [asl Cornoll Avenue, Suile 300. Aurora. Colorado 80014. (303) 671.4200
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<br /> SOUTH METRO WATER AUTHORITY
<br /> LONG RANGE PLANNING LEVEL CAPITAL AND O&M COST PROJECTION SUMMARV
<br />~9se Oescriplion. STONEG"'fr: VIl\.^GE METROPOLITAN QISTRICT, SCENARIO '1A .INOEPENllENT APPROACH CONTINUAl ION Willi GnOUNOWATEH WF.ll5. WEU.S USED TO MEET PEAK DAV
<br />DEMAND OE 4,340 GPM THIS ANAL VSIS IS fon CUnllENT Sl UDv YEAR 2030.
<br />Case S'udy Y08f " 2030 IfI'lalion A61& :0 ....00"1.
<br /> I.lloresl Rata .. ".00%
<br /> (;oel 01 Conelruc:Un and 0 eralln faclllllea Throul'Ih Yasr:
<br /> Present Worth &: Curr.nl 'h.r . 2003 2011) 2020 2030 20_0 :l:DbD
<br /> n. ~.""p.n.,". \io,r.apOitcnng -cco...."."cmrg ~'pon.'ng
<br /> Inlllel Capll.1 .AnnuaIO&M PeriodIc R.p.lr CUrrent Ye.r Current Veer Current Vlel Current V..r Currant Year
<br />Cost Cal.oo..... Conltrucllon Coal Co." 6: Rehab Co.1 Preaan' Worth Prennl Worth Prllent Worth Pr...nt Worth Pre..nt Worth
<br /> ", '$I ,$I '" ,$I ", ,$I "I
<br />General Requlromenls 1,626.800 n/a 0 0 0 1,026,800 t .626.600 1,6~6,600
<br />quiref 810f8g0 & llecov8'Y (ASn) 0 0 0 0 0 0 0 0
<br />Miscellaneous Improvemenl' 0 0 0 0 0 0 0 0
<br />Miligalion 0 n/n 0 0 0 0 0 0
<br />Operation & Malnlenance ~1Ns.(Qf\lll'll'l
<br />PIping 1.715.900 2,128 85,795 0 0 1,715,900 1.736,360 1.758,920
<br />Property RighlS 680,900 n/a 0 0 0 600.900 680.900 6OO:~
<br />Pump Stations. 0 0 0 0 0 0 0
<br />Raw Weier Reservoirs 0 0 0 0 0 0 0 C
<br />POlable Waler Tanks 0 0 0 0 0 0 0 0
<br />Water Purchase (Rights. Raw & Polable) 0 0 0 ( 0 0 0 0
<br />Groundwaler WolIs 12,589,900 311.555 4,406,465 0 0 12.569,900 20.049,715 27,509.649
<br />Wale' Trealmenl Plants 1,281,900 199,233 38.457 0 0 1,281.900 3,236.061 5,190,223
<br />Waslewatef Reuse Planls 0 0 0 0 0 0 0 0
<br />Reu$e Walof Dlalnoulion Syslem, 0 0 0 0 0 0 0 0
<br />EnglReerlnplProl8sslonal Services 2,664.310 n/a 0 0 0 2,664,310 2,684.310 2.684.310
<br />Construc\lon Contingency 2,684,310 n/. 0 0 0 2.684.310 2684,310 2 684,31
<br />TOTAL=< $23,264,020 S518,g16 . SO SO $23,264,020 $32,6gS,516 $42,133,012
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<br />NOlo: O&M cosls al8 Rssumod in the abovo onRlysis 10 bo paid at 1he beginning ollhe year in which thoy will be incufr(ld.
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