<br />Ell!. V Projecl 131344
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<br />BLACK & VEATCH CORPORATION
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<br />Thursday, June 19, ?003
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<br />11900 East COlnoll Avenuo, 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 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
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<br />Noto; O&M costs aro assumed In the abovo analysIs to bo paId allhe beglnmng ollho year In which they WIll bo Incurred.
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