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<br />O&V PlojCCI1313401 <br /> <br />BLACK & VEATCH CORPORATION <br /> <br />Monday. Juno 09, 2003 <br /> <br />11900 lasl Comoll Avenue, SUite 300, Aurora. ColOlado 80014. (3031671.01200 <br /> <br /> SOUTH METRO WATER AUTHORITY <br /> LONG RANGE PLANNING LEVEL CAPITAL AND O&M COST PROJECTION SUMMARY <br />Cas. Doscl;pl;on: ARAPAHOE COUNTY WATEn & WASTEWATER AUTHDRITY. SCENARIO ,10 .INDEPENDENT APPROACH CONTINUATION WITH GROUNDWATER WELl S. STORAGE usm TO MEET <br />PEAK DAY DEMAND OF 2.387 GPM. THIS ANAL VSIS IS FOR CUnAENT 51 UDY YEAR 2(}40. <br />Caso Slully Yea I :: 2040 Inllalion tlalo :: 4.00% <br /> Inl6loslA81e , 400'Y. <br /> Coil 01 Conllruclln and Qiior8Unn Facilities Throuah Year: <br /> Prosonl Worth,. Current Year. 2003 2010 2020 2030 2040 2050 <br /> --COrrelponutng ""orresponmng CorrtBpOnulng ""orre.ponalng ~orr.8ponalng <br /> Initial Capllal AnnualOIM Periodic Repair Current Year CUrront Vear Current Vear Curr.nt Year Current V.ar <br />COI' Caleno", Conltructlon CoSI Calle & Rohab COlt Presenl 'North Prosonl Worth pro..nt Wor1h Prelonl Worlh Prellnl Worth <br /> (S) (>I (S) (II (II (>I ,S) (I) <br />GeMlsl Roquilomonls 1,\71,300 nla 0 0 0 0 1.177.300 1.177.300 <br />Aquilar SIOltlgo & !lacavaI)' (ASn) 0 0 0 0 0 0 0 0 <br />MiscoIlaneous ImprovemenlS 0 0 0 0 0 0 0 0 <br />MlIigalion 0 nla 0 0 0 0 0 0 <br />Opelallon & Malnlonance ...lhi'(~ <br />Piping 996,300 1.236 49,815 0 0 0 996,300 1,006,~~ <br />Propeny Righls 395,400 nlo 0 0 0 0 395,400 395,4 <br />Pump SIAtions 274,500 41.155 9G.075 0 0 0 274,~ 670,219 <br />Raw Walor Reservoirs 0 0 0 0 0 0 0 0 <br />Potablo Walellank6 77,500 0 3,875 0 0 0 11 ,500 61,375 <br />Waler Purchase (RighIS. Raw & POlablo) 0 0 0 0 0 0 0 C <br />Gloundwalal Walls 9/1016.500 215.461 3,306.2"15 0 0 0 9,01016.500 14.824.513 <br />Walor Treelmenl Planls 562,700 90.561 1"1.481 0 0 0 S82.700 1,470,956 <br />Wastewator Heuse Plants 0 0 0 0 0 0 0 0 <br />Reuse Waler Olslribulion Sys.loms 0 0 0 0 0 0 0 <br />Enginoerin{)fl'rolossianal Servicas 1.942.530 ,.a 0 0 0 0 1.9"2.530 1,942,530 <br />ConsUl/clion Conl;ngcmcy 1.942.530 nla 0 0 0 0 1 942530 , 942 530 <br />TOTAL = $16,835,290 $348,412 - $0 SO SO $ 16,835,260 $23,513,003 <br /> <br />Nolo. O&M costs are assumed .n Iho above analYSIS to bo paid altho beglnl\lng ollho year In wtllch lhoy Will be incullod. <br /> <br />-.... <br /> <br />..-- <br /> <br />p, <br /> <br />" <br /> <br />~ <br />-.J <br /><:> <br />W <br />