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<br />/" <br /> <br />"\ <br /> <br />. \ <br /> <br />BLACK & VEATCH CORPORATION <br /> <br />U&V Project 1313"-\ <br /> <br />Tuesday, Juno 2'1, 2003 <br /> <br />11900 Eas\ COlno\l A'Ienu6, Sui\e 300, AUIQf&. Colon~do 80014. (303) 671.4200 <br /> <br /> SOUTH METRO WATER AUTHORITY <br /> lONG RANGE PLANNING lEVEL CAPITAL AND O&M COST PROJECTION SUMMAR V <br />Case Oesc(iplion: STONFGATF. Vlll AGF. MF.TROPOUTAN DISTRICT, SCENARIO M1A .INDEPENOF.NT APPROACH CONTINUATION WITH GnOUNOWATElt WEllS. WELLS USED TO MF[ r PEAK DAY <br />OEMAND OF 4,340 GPM. HilS ANAt.YSIS IS FOR CURRENT STUDY YEAR 2Q5O. <br />GGSo Sludy Year = 2050 Inllalio{\na1e = <1..000/.. <br /> Inleresl Rale , <1.00% <br /> Cost of Conslructln and Opel.lIng FaclllUel Through Year: <br /> feunt orth& urfent Veer. 2003 2010 2020 2.030 2040 2050 <br /> ....0"..pO",n"9 ....olreapo~_Dm9 lI"orr..ponulng ",orra'pon~ln9 \,oorreaponulny <br /> Inlllllll Capltel Annual O&M Periodic Repair Currenl Yell Current Ye.' Curr.nl Year Currenl 'telll Curr.nt Y.er <br />COlt Catlgory Conllruellon COl' COltl & Rehab COl. PrOlent Worth P,e..nl Worth Pre..nt Worth P,..enl Worth pr..ent Worth <br /> "I "J IS) "I '" III III "J <br />General RequlremenlS 3,446,100 nla 0 0 0 0 0 3.4'6,'00 <br />AqtJiler Slorage & Recovory (ASIl) 0 0 0 0 0 0 0 0 <br />MisCQllaneous lmp(oyomenls 0 0 0 0 0 0 0 0 <br />Mlligalion 0 nla 0 0 0 0 0 0 <br />Operelion & MaIntenance ...thlJeolumn <br />Piping 5,535, tOO 6.864 276.755 0 0 0 0 5.535,100 <br />Property Rights 2.198.600 nla 0 0 0 0 0 2.196,500 <br />Pump 5181iol\5 0 0 0 0 0 0 0 0 <br />Re..... Weier Reservoirs 0 0 0 0 0 0 0 0 <br />rolnble Waler Tanks 0 0 0 0 0 0 0 0 <br />Waler Purchase (nights, Raw & Potable) 0 0 0 0 0 0 0 0 <br />Groundwater Wells 25,365,300 416.951 8,871,655 0 0 0 0 25,365,300 <br />Water Tfealmenl Planls 1,365,200 212,170 40,956 0 0 0 0 1.365.200 <br />Wastowator rlouse Planfs 0 0 0 0 0 0 0 0 <br />Reuse Waler Dislribulion Syslems 0 0 0 0 0 0 0 0 <br />Enginoorin~Pf04ossio",'3' SON\COS 5,686,230 ria 0 C 0 0 0 5.686,230 <br />Conslrucllon Conlinger1cy 5,686,230 nla 0 0 0 0 0 5,686,230 <br />TQ"fAl" $49,280,680 $635,988 . $0 $0 $0 $0 549,280,680 <br /> <br />Nola: O&M cosls aro assumed In the above 8r1alysls 10 be paId allhe boglnnlng 01 Ihe year In whIch Ihey WIll be Incutlocl. <br /> <br />Page 1011 <br /> <br />~ <br />0') <br />CD <br />en <br />