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<br />O&V PfQjCC1131344
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<br />BLACK & VEATCH CORPORATION
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<br />Thursday, Juno 26. 2003
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<br />t 1000 East Comoll AyQnue, Suile 300, Auroca, ColaladO 60014. (3Q3) 67\.4200
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<br /> SOUTH METRO WATER AUTHORITY
<br /> LONG RANGE PLANNING LEVEL CAPITAL AND O&M COST PROJECTION SUMMARY
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<br />Cnsn Do",nphon: ARAPAHOr COUNTY WAT~R & WASTEWAnR AUTHORITY. SCENARIO .18 ,INDEPENDENT APPROACII CONTINUATION WITII GROUNDWATER WELLS STORAGE USED TO MEET
<br />PEAK DAY DEMAND OF 1,066 GPM. THIS ANAL V$I$ IS FOn CUnnENT STUDY V(;An 2010.
<br />Casa SludV Year"..: 2010 Inllation Halo =. .t,OO%
<br /> Inleresl HalO " 4.00%
<br /> COlt 01 Conetruetln and Ooe"lIna Faelllll.. Throu h Ye.r:
<br /> Pr6Mnl Worth 6. C\lmm\ Year . 21>>3 2010 2020 2030 2040 2050
<br /> correepontllnlll "o"o.po~a'"9 -l;orr..ponpln9 t,;or GlPoiiCllhg --co".
<br /> 10111.1 Capllal AnnualOIM Periodic Repair Current V.ar Currenl Vear Currenl Vear Currenl Ve.r CUIr"nl Year
<br />Coat Cat. nON Conatrucllon Co.t Coata & Rehab COlt Preaen. Worth Preaent Worth P,aten' Wor1h PlOn"t Worth Prestnt Wor1h
<br /> '" (') III !II I" (') I" '"
<br />Gonela! Roquiloffionls 3.434,800 IV. 0 3.434,800 3,434,800 3,434,800 3,4:14.800 3.434,80<
<br />Aqulfor Slorago & nocovety (ASOI 0 0 0 0 0 0 0 0
<br />Mlscellanooue Improvements 0 0 0 0 0 0 0 ,
<br />Miligi\lion 0 '.n 0 0 0 0 0
<br />Operalion & MainlfloanCfI '''lhllcoMM
<br />PiplIlg 110,700 137 5,[.35 110,700 112,020 113,340 114,660 121.515
<br />Property Rlg}lls 3,849,300 oJ_ 0 3,&19.300 3,849,300 3,849,300 3.849.300 3.649.300
<br />Pump Slaliol1s 59,000 8.919 20.9GS 59.900 H6.239 '253.542 339.861 447.18
<br />Raw Walor ReservoIrs 6.951.900 36,660 139,038 6,951,900 7.443,436 7,934,976 8.426.514 6,916,052
<br />PolableWal6rl.anks 0 0 0 0 0 0 0 0
<br />Water Purchase (Highla. Raw & PO\e.tMl 0 0 0 ( 0 0 0 0
<br />Groundwaler Wells 3.617.100 109.156 1,265.985 3.617,100 5,932.659 8,240,217 IO.5G:J.716 12,9/9.334
<br />Walor Trealmenl P~nls 17,814,l(lO 2.768,566 534,423 17.814.100 44,969,:148 72,124,597 09,279,845 126.435,093
<br />Wastowa.t~u neUS13 Plan!s 63T,500 74,518 25,50( 637:50( 1.378,523 2.121.M6 2,863,569 3,605,59
<br />Rou5e Wale, Olsllibulion SY6lems 1,307.100 3.240 26,142 1.307.100 1.364.396 1.421.692 t ,478,98B 1,536.263
<br />F.ngtl18elin{)lProfesslonal Sorvice' 5.667,360 oIn 0 5,687,360 5,667,360 5,667,360 5,667,360 5,667,360
<br />CoosMuc\ion Comingoncy 5,687 360 01_ 0 5,687 360 5,607,360 5687,360 5687.360 5 607 360
<br />TOTAL" $49,117,120 $3,001,256 - $49,117,120 $79,966,443 5110,836,730 5141,668,053 $172,561.875
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<br />NOlo. O&M CQsIs are assumed In Ihe above analySIS 10 bo pard alll10 boglonrng ollha year In which Ihoy will bo incurred.
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