June 15, 2009 - District of Mission

Item No. 09-2
Project
Mill Lake Production Wells (25 MLD)
Budget $838,000
Projected Year when Capacity is used up 2013
Additional Asset Capacity 25
MLD
Total System Capacity with Asset 145
MLD
Year
Initial contributions '
(2008 Optimization Study)
A Growth M Growth Growth Asset use
Plan A% Plan M% (MLD) (MLD) (MLD) % Cost used A Actual M Actual A Pin M Pin Adj A Adj M
84.62% 15,38%
2009
2010
2011
2012
2013
2014
2015
2016'
2017':
2018
2018
2020
2021
2022
2023
2024
2025
2026 ..
2927
2028 s:
2029 •
2030
.
.
.
.
,
. . .
•
$709,096 $128,904
2.8 04 3.2 12.88% $107,934 $94.862 $13,073 $91,332 $16..603 -$3.530 $3,530
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$9
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SO
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Joint Water Capital Protect - Cost Sharing 09-2 5/6120095:01 PM