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<br />0&\1 P,ojecI131344
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<br />BLACK & VEATCH CORPORATION
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<br />Monday. Juno 09. 2003
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<br />11900 faslCOlnoll Avenue, SuilO 300. Aurora, Colorado 80014. (3031671.4200
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<br /> SOUTH METRO WATER AUTHORITY
<br /> LONG RANGE PLANNING LEVEL CAPIT AL AND O&M COST PROJECTION SUMMARY
<br />Caso Description: ARAPAHOE COUNTY W^ TEA & WASTEWA TEA AUTHORITY, SCENARlO,18 .INDEPfNDENT APPHOACH CONT'NUATION WITH GROUNDWA TEn WElLS STOR^G~ USW TO MEET
<br />PEAK DAV OF-MAND or- 1:116 GPM. THIS ANAl.YSIS tS FOR CURRENT STUDY YEAR lO20.
<br />Caso Sludy YCAI " 2020 InllDtion Rala = 4.00"1.
<br /> '"IDreSllln'o , 4_00%
<br /> COlt ot Con.truetln and Operating Fac lilies Throu h Year:
<br /> Prlaont Worth & Currlnl VIII ,. 2003 2010 2020 2030 2040 2050
<br /> ,",orl..ponalng "arr..ponalng t,;~"..po~_amg \,Iorr'lponGlng \iOrr.lponamg
<br /> IoWa' CapltaJ Annual DAM PerIodic Rlp.lr CUrrenl Vlar Cu".nl Velr Currenl VeIl Current Yoal Currenl Voar
<br />Coal Catlaor'll ConBllucllon COlt COlli & Rehab COil Prelent Wor1h Pr..ent Worth Pretenl Wor1h P,etent Worth Pre lint Wor1h
<br /> IS) IS! ($1 IS! IS! IS' IS' IS'
<br />~ont1ral Requiremenfs 1,526,400 nI. 0 0 1,526,400 1,526,400 1,526.400 \,526,4()(
<br />AqUilar Storago & l1acovory IASR) 0 0 0 0 0 0 0 0
<br />Mlscellanoous Improvements 0 0 0 0 0 0 0 0
<br />Miligalion 0 nI. 0 0 0 0 0 0
<br />Operation A Malnr.enanc. ...lhlsc.olurM
<br />Piping 8,780,000 4,682 439,000 0 8.780,000 8,825,015 8,870,030 8,915,045
<br />Properfy Righl5 1,498,100 nI. 0 0 1.498,100 1.496,100 1.496,100 1,498,1()(
<br />Pump Slations 415.500 64.35' 145,425 0 415.500 1,034,260 t:l98.446 2,411,206
<br />Raw Waler ResorvOlrs 0 0 0 0 0 0 0 (
<br />Polable Waler TankS 110,700 8,216 5,535 0 110,700 195,235 279,170 364.305
<br />Waler Purchaso (Rights. flaw & Polable) 0 0 0 0 0 0 0 0
<br />Groul1dwl'l:lor Wells 2,292.900 30tl,l15 802.515 0 2,292,900 6,034,9M 9,777,069 13.519.153
<br />Waler Treatmenl Planls 1,331,900 206,996 39,957 0 1,331,900 3.362, '99 5.392.498 7,422,797
<br />WaStewaler Hause Planls 265,600 31,049 10.624 0 265,600 574,715 603.951 1.193.126
<br />Reuse Waler Dlslrlbution Svslems 568,800 1,410 11,376 0 588,800 593,730\ 618,667 643.601
<br />F.ngmaoringllJrolossional Sorvicos 2.518.465 nI. 0 0 2,518,465 2,518,465 2,518,485 2.518,485
<br />Construction Contingency 2,518,485 nI. 0 0 2,518.485 2,518,485 2,518,485 2.518465
<br />lOT AL -= $21,826,870 $622,419 . $0 $21,826,870 $28.681,673 $35,681,901 $42,536,704
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<br />NOlo. O&M CO$ls 810 IIssumod mlhe abo....o AnalysIs 10 bo P.lld allhe boglnnlng 01 tho year In whICh lhay Will be Incurrod.
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