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<br />BLACK & VEATCH CORPORATION
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<br />Il&V P'OJOC11:l1344
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<br />11900 E9.st COlnaU Allonuo, Suite 300. AurQfB. Colorado 8001<4, (303) 67t.4200
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<br />lhursday, JUnD 19,2003
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<br /> SOUTH METRO WATER AUTHORITY
<br /> LONG RANGE PLANNING LEVEL CAPITAL AND O&M COST PROJECTION SUMMARY
<br />Case Description: ARAPAHOE COUNTY WATER & WASTEWATER AUTtIORITY, SCENARIO IIA ,INDEPENDENT APPROACII CONTINUATION WITII GROUNDWATER WHlS. WEllS USED TO MEET PEAK
<br />DAY DEMAND OF 8,110 GPM. "THIS ANi'll 'fSIS IS Fon CUI-lAENT STUOY YE"A 2050.
<br />Case StU<.ly Yo~n = 2050 Il'Illallon Ralo =- 4.00"t.
<br /> In(aresl Ralo = 4.00%
<br /> Cost 0 onstructln and ODer.Un Faelllll.. Throuah Va.,:
<br /> Preaonl Worth' Currenl Va.r. 2003 200 2020 2030 20.0 20'0
<br /> \,iQrl..ponamg \'oorro,pO~tun9 ,",orr.,poRl:llng ,",arra'ponOI"g \'oo'rellpo~olng
<br /> Inltla' Capilli Annua' OIM PeriodIc Repair Currenl Ve.r Currant Ve.r CurrOl\t Vear Currenl Vear Currenl 'tear
<br />Co., CateGOrv Cona'rucllon COal Coall I Rehab CO'I pr...nl Worth Preeenl WOllh Pr...nl Worth Pt...nl Worth Pree.nr Worth
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<br />Genoral R&qu!romonl. 3,727,600 rI. 0 0 0 C C 3.727,600
<br />AQUilar Slorage & Recovery (ASn) 0 0 0 0 C 0 0 0
<br />Miscellaneous Improvement8 0 0 0 0 0 0 0
<br />Miliglllion 0 niB 0 0 0 0 0 0
<br />OpQr81ion &. Mallltene.oce ...UQt.OUnn
<br />Piping 5.479.600 6,795 213,990 0 0 0 0 5.419,lJO(
<br />P,operty Algtlls 2.174.500 (l/B 0 0 0 0 0 2,114:5OC
<br />Pump Stations 167,300 55.7.ot6 5S.!i55 0 0 0 0 167.300
<br />AllW Waler AoseNo"a 0 0 0 0 0 0 0 0
<br />Potable Walor Tanks 99,600 0 4,980 0 0 0 0 99,600
<br />Waler Purchese (nlghla. Raw &. Potable) 0 0 0 0 0 0 0
<br />Groundwalel Wells 26,256,:JOO 505,806 9.889.705 0 0 0 0 20,256,:JOO
<br />Wtlter Treatment Plan'a 1,098,800 170,n. 32,964 0 0 0 0 1,0!lll,600
<br />Wastewater Reuse PlanlS 0 0 0 0 0 0 0 0
<br />ReU88 Weier Olstnbulion System. 0 0 0 0 0 0 0
<br />Enginoorin~Pro'ession81 SefIJices 0, t 50,56' niB 0 0 0 0 0 6,150,565
<br />CooslrucUon Contingency 6.150.585 nle 0 0 0 0 0 0,150,505
<br />TOTAL = $53,305,070 $738,118 . SO SO So SO S53,30S,070
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<br />NoIC: 08M cosls arEl8Ssumed In the abova analysiS 10 bo paid allhe beginning orlhe vea, in wtIlch Ihoy will bo irteuuod.
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