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<br />Il&V PrOlocl 131344
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<br />BLACK & VEATCH CORPORATION
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<br />Mondav. Juno Q!), 2003
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<br />"9(1(1 EaSI COII\QU Avenue. SUllO 300. AUt(lIB, ColOlado 80014, (303) 61'-4tOO
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<br /> SOUTH METRO WATER AUTHORITY
<br /> ~ONG RANGE P~ANN'NG ~EVEl CAPITAL AND O&M COST PROJECTION SUMMARY
<br />Cas.O.'Clip""". ^RAP^,IOE COUN1V WATER & W^SIEWATER AUTHORlTV, SCEN^1l10.m ,lNOEPEIIOlNT API'ROACIICONTlNUATION WIlIIGROUNOWAT[R WELLS. STORAGE USED TO MEET
<br />PEAK DAY On.1ANO OF 2.381 GrM. l/iIS ANAL YSIS IS Fon CUAI1ENT STUDY YEAR 2050.
<br />CaS(J Sludy Voar ~ 2050 Inllil.lionllalO ;.: 400%
<br /> In\810S\ nala = 4.00"'/.
<br /> COlt of Conatruetln and Oaer.Una r.clUtl.. ThrOURh Veer:
<br /> P,flonl Worth & Current Vear :;r. 2003 2010 2020 2030 2040 2050
<br /> ....~r".ponulng ",o'rlgpunu,np ""onellponl,ung ~o'r..ponamg ",orro.ponolng
<br /> Inl\lal Capital Annual OM'A Periodic Repair CUll'", '1ear Current Year Curron, 'tea' Curten, 'toBr Current VeaT
<br />Co.t Categorv Con.truction Co., COI'e &. Rehab Co., P,...n' Worth PleaGn\ Worth Pr8un\ Worth Prenn\ Worth Prnon\ Worth
<br /> \01 \01 III II! ,I! '" (01 III
<br />General RequicollWU\IS 415,400 oJ. 0 0 0 0 0 415,400
<br />AquilOl Stolago & Recovery (AS' I) 0 0 0 0 0 0 0 0
<br />Miscellaneous Improvemonls 0 0 0 0 0 0 0 0
<br />Mlligalion 0 nla 0 0 0 0 0 0
<br />Oporalion & Maintenance ".\Ns~\.IrM
<br />Piping 553,500 686 2"1.6"15 0 0 0 0 553,500
<br />Property nrghlS 219,600 oJ. 0 0 0 0 0 219,eo<
<br />Pump SI8ttor.!. 30,300 10,102 10.605 0 0 0 0 30,300
<br />Raw Walor ReSei'Yolrs 0 0 0 0 0 0 0 0
<br />Polablo Walor Tanks 22,100 0 1,105 0 0 0 0 22,100
<br />Waler Purchaso (nlghlS, naw & POlablo) 0 0 0 0 0 0 0 0
<br />Groundwator Wolls 2,696,500 53,213 1,O~3,715 0 0 0 0 2,896,500
<br />Water TralllmOlll Planls 432,900 67.274 12,987 0 0 0 0 432,900
<br />Waslewalor l1ollso Plants 0 0 0 0 0 0 0 0
<br />f\tlU~8 'Hale, OIsln'bU'liDn Sysloms 0 0 0 0 0 0 0 0
<br />l:ngineOlinglProlossionat SOfVicos 685,545 nI. 0 0 0 0 0 665,545
<br />ConSlruClion Conlingoncy 685.545 oJ. 0 0 0 0 0 685.545
<br />TOTAL :.,; $5,941,390 $131,274 . $0 SO $0 $0 55,941,390
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<br />Nolo. O&M COSIS are assumed m tho above ana/vsIs 10 be pard allho begInning ollho yoar In whIch lhey will bo IC\CUffOd.
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<br />Pago 1 011
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