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<br />BLACK & VEATCH CORPORATION
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<br />U&'V Plojoc113134<i
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<br />lhUlsday, June 19. 2003
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<br />11900 El\sI Cornell A'4~m~, Suite 300, AUlor8, Co\otado 80014. (303) 671.4200
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<br /> SOUTH METRO WATER AUTHORITV
<br /> lONG RANGE PLANNING LEVEL CAPITAL AND O&M COST PROJECTION SUMMARY
<br />CauOescrip1ion: CASTLE PINES NORTH. SCENARIO It'^ .INOEPENOENT APPROACH CQNTINUMION WITH OnOUNOWATER WEllS. WFllSUSED TOMH:T PEAK O^Y DEMAND Or- 1.6'30 GPM. nllS
<br />A.N^LVSIS IS FOR CURRENT STUDY YEAR 2020.
<br />Caso Sludy Yea. " 20~O Inlltllioflnato" 4.00%
<br /> Interest Aale = 4.00%
<br /> COlt or ConatrucUn end Oper.Una Facllltlf18 ThrOuo.h Yur:
<br /> Prel8nl Worth' CUrrenl Yelr::l 2003 2010 2020 2030 2040 2050
<br /> ...",r,.'ponI;Jln9 \,iOrr.'ponulng \,oorrulpOmung ",orrolponlJ,ng ...orre,po~_glrJg
<br /> Inlllal Capllal AnnualOIM Periodic R.palr Currenl Veer Currenl Yelr Current Year Curr,nt Year Curr,nt Ve.,
<br />COil Cal,gory Conltruc:llon COil COall a. Rehab Co.. P"s,nl Worth Prellen1 Worth Presenl Worlh Prelenl Worlh Presenl Worth
<br /> .S) ,,, IS) IS) '" '" ,,, ($1
<br />General AequlremenlS 340,200 niB 0 0 348.200 348.200 348,200 348,2OC
<br />Aquifer Slorage & RecoveIY (ASn) 0 0 0 0 0 0 0 0
<br />Miscellaneou3 Impfovemenls 0 0 0 0 0 0 0 ,
<br />Miligalion 0 niB 0 0 0 0 0 0
<br />Opefation & MaIntenance ...lhlSco/vmn
<br />Piping 221,"00 215 ",070 0 221,400 724,040 226.680 129.320
<br />Proporty Right. 87,900 niB 0 0 87,000 01,9qO 87,900 87,9Q(
<br />Pt,Jrnp Slarions 29,900 ",~90 10,465 0 29.900 73,069 126,704 169,073
<br />Atlw Waler AeselYolrs 0 0 0 0 0 0 0 0
<br />Parable Waler Tanks 0 0 0 0 0 0 0 0
<br />Weier Purchase (Righls, Raw & Parable) 0 0 0 0 0 0 0 0
<br />Groundwal81 Wells 1,860,400 163,325 651,140 0 1,860,400 4,001,969 6,303.539 8,525,108
<br />Water T f8almon' Plen1s 399,600 82,098 11,808 ( 399,600 1,008.891 '.617,181 2,220,872
<br />W8.Slewatm fl.euse Planls 318,600 :Jl,259 12,752 0 318,000 689,8'4 1.060.6?"( 1.431.841
<br />Aeuse Water Olslribu1ion Syslems 664,800 t,4oo 11,296 0 664,000 589.558 614,315 839,073
<br />EngjneerinwProlessional SaNicos 574,650 niB 0 0 514.650 574,850 574,650 574,650
<br />ConslfUclion Conllngoncy 574,650 niB 0 0 574,650 574,050 574,650 574,850
<br />TOTAl '" $4,980,300 $288,847 SO $4,980,300 $8,252,540 $11,535,246 $14,607,486
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<br />NOla. O&M costs aro assumed In Iho abovo analYSIS 10 be paid a1lhe beglnrllOg ollho yo.ar In Ytlllch Ihey \'1111 be IncUlrod.
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<br />Pago t of I
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