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<br />Ell!. V Projecl 131344 <br /> <br />BLACK & VEATCH CORPORATION <br /> <br />Thursday, June 19, ?003 <br /> <br />11900 East COlnoll Avenuo, Suile 300, Aurora, Colorado 80014, (303) 671-4200 <br /> <br /> SOUTH METRO WATER AUTHORITY <br /> LONG RANGE PLANNING lEVEL CAPITAL AND O&M COST PROJECTION SUMMARY <br />Caso Dose"phon: ARAPAHOE COUNTY WATER & WASTEWATER AUTHORITY, SCENARIO f1A .INDEPENDENT APPROACH CONTINUATION WITH GROUNDWATER WEllS. WELLS USED TO MEET PEAK <br />DAV DEMAND OF 8,110 GPM. HilS ANAL VSIS IS FOR CURRENT STUDV VEAR 2040. <br />Case StudV Vear = 2040 Inllalion Ralo " 4.000/. <br /> Inlerosl Aale " 4.00% <br /> COil of Con81ructln and 0 eratln File 1111118 Throuah Year: <br /> Prasent Worth &. Current Year. 2003 2010 2020 2030 2040 2050 <br /> ,",orr..ponalng reapon..,ng ,",oueaponolnU ",ouo.ponolng "'Ofroaponomg <br /> Inlllal Caplllr AnnualOlM Periodic Rep.lr Currlnt Velr CUrrenl Ve.r Current Yoar Currenl Year Currant Vear <br />Cost Cataoorv Construction Co.1 Costs & Rehab COlt PII'lnl Worth Pre..nt Worlh Present Worth Pr..ent Worth Prelen! Worth <br /> IS) IS) IS) ('1 IS> '" IS> IS) <br />General Requhements 5,480,800 oJ. 0 0 0 0 5,480,Boo 5.480.800 <br />Aquiler Slorago & Recovery (ASIl) 0 0 '0 0 0 0 0 ~ <br />Miscellaneous Improvoments 0 0 0 0 0 0 0 <br />Miligalion 0 oJ. 0 0 0 0 0 0 <br />Opof8tion & Maintenance ...~~ <br />Piping 6,254.700 7,756 312,735 0 0 0 6,254.700 6,329,280 <br />Property Rights 2,492,000 nI. 0 0 0 0 2,492,000 2,492,000 <br />Pump Slfllions 1,265.100 189,666 442.185 0 0 0 1,265,100 3,089,004 <br />Raw Water ReservoIrs 0 0 0 0 0 0 0 0 <br />PotAble Walor Tanks 343,100 8.216 17,'55 0 0 0 343,100 439,255 <br />Waler Purchase (Ri(,lhls, Raw & Pomble) 0 0 0 0 0 0 0 0 <br />Groundwater Wells 43,215,100 966,071 15,125.295 0 0 0 43.215.100 66,687.218 <br />Water Tre81menl Plante 1,249,700 194,059 37,491 0 0 0 1,240,700 3,152,107 <br />Waslewalor nouse Planls 0 0 0 0 0 0 0 0 <br />Reu,e Water DlslrlbuUon Systoms 0 0 0 0 0 0 0 0 <br />EngineoringlProfessional Servicos 9.043,425 oJ. 0 0 0 0 9,043,"25 9.043.425 <br />Conslrucllon Contingency 9.043 425 oJ. 0 0 0 0 9,043,425 9,043,425 <br />TOTAL :: $78,378,350 $1,287,794 . $0 $0 $0 $79,378,350 $105,746,574 <br /> <br />Noto; O&M costs aro assumed In the abovo analysIs to bo paId allhe beglnmng ollho year In which they WIll bo Incurred. <br /> <br />.,,-... <br /> <br />~, <br /> <br />~ <br />i <br /> <br />PagE <br /> <br />~ <br />en <br />~ <br />U1 <br />