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<br />O&V I'rojecl131344
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<br />BLACK & VEATCH CORPORATION
<br />
<br />Thursday. June 19.2003
<br />
<br />11900 E8S1 Cornell Avenue, Sulle 300, Aurora. Colorado 60014, (303) 611-4200
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<br /> SOUTH METRO WATER AUTHORITY
<br /> LONG RANGE PLANNING lEVEL CAPITAL AND O&M COST PROJECTION SUMMAR V
<br />Coso Daserip'lon' CASTLE PINES NORTH, SCENARIO I1A .INDEPENDENT APPROACH CONTINUATION WITtI GROUNDWATER WELLS, WELLS USED TO MEFT PEAK DAY DEMAND OF 755 GPM. TillS
<br />ANALYSIS IS FOR CURRENT STUDY YEAR 2010.
<br />Caso 51udy Voar => 2010 lnllation nalo '" ".000/.
<br /> Inleresl O8le = 4.000/.
<br /> COl' 01 Conllruclln Bnd 0 BratlnaFaclllll.. Throu h Yoar:
<br /> P,.unl Worth & urrent Vo.r . 2003 2010 2020 2030 2040 20SO
<br /> ~Orl"ponu,". \,ourr.a...~nDlng "'lInr..panalng \,oorr..ponu,ng corr.-.po~
<br /> Inlll.1 Capll.1 Annu.1 O&M Plrlodlc Rlp.lr Currenl Yelr Currenl Year Currenl Year Currenl Year Cunent Year
<br />Co" Ca.a..," Cona1rul;t1on Co., COl" & Rohab Co.t Pr..enl Worth Pretent Worth Prellnt Worth Pre..nt Worth Prolont WOr1h
<br /> ISI 1'1 1'1 "I '" (0) ISI "I
<br />Genoral Ooquiremanl9 292,600 IllS 0 292,600 292,600 292.600 292.600 292.60(
<br />Aquifef 5101890 & Aecovory (ASn) 0 0 0 0 0 0 0 0
<br />Mlscellaneoufllmp,ovemema 0 0 0 0 0 0 0 C
<br />Miligallon 0 nla 0 0 0 0 0 0
<br />)peration & t.4alnlemmca ..e1hlSootulM
<br />Piping 0 0 0 0 0 0 0 0
<br />Property Righl& 226,500 III. 0 226,500 226,500 226.500 226,500 226,5OC
<br />I->ump Stations 52,.400 1.657 18.3<10 52,"00 t21.9.,6 221.633 29/.379 391.265
<br />Raw Waler Reservoirs 0 0 0 0 0 0 0 0
<br />Potable Water Tanks 0 0 0 0 0 0 0 0
<br />We.lor Purchase (RlgI'lIS. Raw & POlable) 0 0 0 0 0 0 0 0
<br />Groundwator Wells 438,600 19,324 153,510 438,600 177.916 ..117,232 1.456,5"6 1.795.864
<br />Water T,eatmenl Plants 665,900 103.498 19.977 665.900 ',681.046 2.896.196 3../1',344 4,726.492
<br />Wastewater Reuse Planls 566,700 66,239 22,666 566.700 1.:~26,271 1.685.855 2.545,.432 3.205.010
<br />Reuso Waler OlsUibullon Systems 976,300 2.420 t9.526 976.300 1.019.095 1,081.890 1.104,686 1.147,481
<br />EnginoefinglProlessional Sorvlces 492.650 III. 0 482,850 462,950 482.850 492,650 482,850
<br />Conslruction Contingency 482,850 nla 0 482 650 482,650 482.850 482,850 482,80;{
<br />TOTAL" 54,184,700 5199,337 - $4,184,700 56,3 t 7,083 $8,467,806 510,800,189 512,750,912
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<br />Nolo: O&M costs aro assumed in tl'le abovo 8r\81yr.is to bo paid 8111'10 begInning ollhe year in which they will be Incurred.
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