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<br />O&V Projocl131344
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<br />BLACK & VEATCH CORPORATION
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<br />TueSday. Juno 2". 2003
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<br />11900 Easl COInoll Avenue. Suile 300. AUfOra, 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 SUMMARY
<br />Csse D8scripllon: STONEGA.TE VILLAGE MF.TROPOLlTAN DISTRICT, SCENARIO '1A .INDEPENDENT APPROACH CONTINUATION Will' OnOUNDWATEn WELLS. WEllS USED TO MEI'T PEAK DAY
<br />DEMAND 0, 4,340 GPM. TftlS ANALYSIS IS mn CUnnENT STUDY YEAR 2040.
<br />CSSEl Study Yoar = 2040 In!lalion Ralo '" 4.ClQo/.
<br /> Inleresl Rala " 4.00%
<br /> Coal 01 ConalrulOUn and OperatlnA Facllllle. Through V"ar:
<br /> PrAllenl Worth' urrenl Year a 2003 2010 2020 2030 2040 2050
<br /> l,;OrrllapomJlng \';orre.pomung IVorre'ponQlng IVorre.ponolng \;orruponaTng
<br /> Inllllll Cllpllel Annual aiM Periodic Repair Current Vear Currenl Veer CUHent Vear Curren' Year Current V.sr
<br />Coat Caleaory Conatrucllon Co., Co.,. & Rehab Call PleURI Worth Pre..nl Worth Pr...nl Worth pre..nt Worth Pr.nnt Worth
<br /> ,,, I" I" '" '" '" ") ,>)
<br />General Requlremenls 2.481.200 nlo 0 0 0 0 2.48',200 2.48r.2(J(),
<br />Aquifor Slorage & necovery (ASR) 0 0 0 0 0 0 0 0
<br />Miscellaneous Improvements 0 0 0 0 0 0 0 0
<br />Miligallon 0 nlo 0 0 0 0 0 0
<br />Operalion & Mainlenance tel INs column
<br />Piping 4.096.000 5.079 204,800 0 0 0 4.096.000 4,144.840
<br />Property Rights 1,625.400 niB 0 0 0 0 ',625.'''lO 1,625,4OC
<br />Pump Slalions 0 0 0 0 0 0 0 0
<br />Raw Waler Reservoirs 0 0 0 0 0 0 0 0
<br />Polable WAler Tanks 0 0 0 0 0 0 0 ~
<br />Waler Purcha60 (nighls. Raw & POla.ble) 0 0 0 0 0 0 0
<br />Gfoundwaler Wells 17,125.100 309.556 5.993.185 0 0 0 H,125.100 26,095,3lJo1
<br />Water Troalmenl Planls 1,964,!;OO 305.318 68.935 0 0 0 1,Il64,!;OO 4,959,190
<br />Wsstowator Ileuso Planls 0 0 0 0 0 0 0 0
<br />Ileuso Walol Distribution S~lems 0 0 0 0 0 0 0 0
<br />l::ngineoringlProlossional Services 4,093,630 nlo 0 0 0 0 ~ ,093,630 4,093,630
<br />Conslrocrjon Contingency 4,093,630 nlo 0 0 0 0 4,063,630 4 063,63
<br />TOTAl. '" $35,479,860 5619,954 - $0 $0 $0 535,479,860 547,493,673
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<br />NOle: O&M cosls ale assumed In Ihe above analysis 10 bo paId ellhe begmning of Ihe yellr in whIch Ihey will be incurred
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