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<br />BLACK & VEATCH CORPORATION
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<br />O&V Projccl 131344
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<br />Mondav. June 09. 2003
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<br />11900 l:as1 Cor"ell Avonue, SuilO 300, Aurora, Colorado 60014, (303) 671.4~OO
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<br /> SOUTH METRO WATER AUTHORITY
<br /> LONG RANGE PLANNING LEVEL CAPITAL AND O&M COST PROJECTION SUMMARY
<br />Casu Descriplion: ARAPAHOE COUNTY WATEn & WASTEWATER AUTHORITY. SCENARIO liD .INDEPENDENT ^PPROACIi CONTlNUA1"ION WITH GnOUNOWATEIl WELLS. STon^GE USED TO MEET
<br />REDUCED PEAl( DAY Df.fMNO OF 2.387 GPM. TIllS ANAL VSIS IS fOR CURHENT STUDY YEAR 2030.
<br />Caso Sludy VeiH :: 2030 lnllation Hata '"" 4.00%
<br /> Inlol851 Rate ~ 4000;.
<br /> Cost of ConSlruetln and dDerallna FaclllUu Throuah Year:
<br /> Pr.s.nt Worth & Curr.nl Vear '" 2003 2010 2020 2030 2040 2050
<br /> "orrespon-clIng -Corresponding l,;oFt.sponeJlng cotreaponQlOg lJorr8.pond1~-
<br /> Inlllal Capital AnnualO&M PerIodIc R.p.lr Current V..r Current Vear CUrt'nl V.ar Curr.nt Vear Curronl V,sr
<br />Co.t Cal'aorv ConSlructlon COl' Coall & Rehab COil Prennt Worlh PrtBanl Wor1h Proa.nl Worth Pr.unl Wor1h Proa.nl Worlh
<br /> (II ,$I I" IS, (I, (II I" (I,
<br />Geoocal (\&quicomol\ls 1,005,100 rJ. 0 ( 0 , .005,'00 1,005,100 \'005,10l
<br />Aq,uilor StOtago & nccovoty (^SUj 0 0 0 0 0 0 0 0
<br />Mlscellanoous IrnplOvemenls 0 0 0 0 0 0 0 0
<br />Miligalion 0 nI. 0 0 0 0 0 0
<br />()poration & MailllOll8nco nelhistolumn
<br />Piping 1,162,.400 1,441 51),120 0 0 1.162,.400 1.176.260 1.19~:~
<br />PIOPOIt)' nlghls 461.300 rJa 0 0 0 .461,300 461.300 461,
<br />PurnpSlitlliol'ts, 430.900 65,8Aa 150.815 0 0 "30.900 1,004,050 1,848,015
<br />ARW Waler Resol"./oils 0 0 0 0 0 0 0 0
<br />POlable Waler Tanks 110,700 0 5,535 0 0 110.700 116.235 121,770
<br />Walor PUfchaso I.Righls, rlaw & Potable} 0 0 0 0 0 0 0 0
<br />Groundwatllf Wells 4,749.100 341.645 1.662,395 0 0 4.749,700 9,699,063 ",649,427
<br />Waler T,ealmenl Plants 2,563,900 398,456 76,917 0 0 2,563,900 6,472.226 10,380,551
<br />Wa61owiltor Reuso Planls 177,100 20,700 1,084 0 0 171,100 383,2W 589,336
<br />REluse Welllr Dlslribulion Systems 394,500 880 7.890 0 0 394,500 410,852 421.203
<br />Enninoelin9'Plolessiooa'Servieos 1,658.340 nla 0 0 0 1,658,340 1.658,340 1,658,~~
<br />ConstluctlOl\ COf\li"9oncy \ ,658,340 rJ. 0 0 0 1,658 340 1 658 340 , ,658,34
<br />TOTAL '" $14,372,280 $B29,1 BO . $0 $0 $14,372,2BO $24,104,984 $33,98B,503
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<br />Nole. O&M Cosls aro 8$SUmecJ In the above analY5ls to be: {laid al the beUlMIRg ot the year If\ wl\lCI\ lhey will be im:'\lflod.
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<br />Pago I 011
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