June 15, 2009 - District of Mission

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Item No. Project Budget Projected Year when Capacity is used up Additional Asset Capacity Total System Capacity with Asset 09-3 Madura Road Transmission Main Upgrade - Gladwin Road to Upper Maclure (Design) $901,000 2031 46 MLD 200 MLD A Growth M Growth Growth Asset use Year Plan A% Plan M% (MLD) (MLD) (MLD) % Cost used A Actual M Actual A Pln M Pin Adj A Adj M Initial contributions (2008 Optimization Study) 83.53% 16.47% $752,640 $148,360 2009 2.8 0.4 3.2 7.00%, $63,070 $55,431 $7,639 $52,685 $10,385 -$2,746 $2,746 2010 0.0 0.0 0.0 0.00% $0 $0 $0 $0 $0 $0 $0 2011 • 0.0 0.0 0.0 0.00% $0 $0 $0 $0 $0 $0 $0 2012 0.0 0.0 0.0 0.00% $0 $0 $0 $0 $0 $0 $0 2013 0.0 0.0 0.0 0.00% $0 $0 $0 $0 $0 $0 $0 2014 0.0 0.0 0.0 0.00% $0 $0 $0 $0 $0 $0 $0 2015 0.0 0.0 0.0 0.00% $0 $0 $0 $0 $0 $0 $0 2016 0.0 0.0 0.0 0.00% $0 $0 $0 $0 $0 $0 $0 2017 0.0 0.0 0.0 0.00% $0 $0 $0 $0 $0 $0 $0 2018 0.0 0.0 0.0 0.00% $0 $0 $0 $0 $0 $0 $0 2019 0.0 0.0 0.0 0.00% $0 $0 $0 $0 $0 $0 $0 2020 0.0 0.0 0.0 0.00% $0 $0 $0 $0 $0 $0 $0 2021 0.0 0.0 0.0 0.00% $0 $0 $0 $0 $0 $0 $0 2022 0.0 0.0 0.0 0.00% $0 $0 $0 $0 $0 $0 $0 2023 0.0 0.0 0.0 0.00% $0 $0 $0 $0 $0 $0 $0 2024 0.0 0.0 0.0 0.00% $0 $0 $0 $0 $0 $0 $0 2025 0.0 0.0 0.0 0.00% $0 $0 $0 $0 $0 $0 $0 2026 0.0 0.0 0.0 0.00% $0 $0 $0 $0 $0 $0 $0 2027 0.0 0.0 0.0 0.00% $0 $0 $0 $0 $0 $0 $0 2028 0.0 0.0 0.0 0.00% $0 $0 $0 $0 $0 $0 $0 2029 0.0 0.0 0.0 0.00% $0 $0 $0 $0 $0 $0 $0 2030 0.0 0.0 0.0 0.00% $0 $0 $0 $0 $0 $0 $0 Joint Water Capital Project - Cost Sharing 09-3 516/20095:01 PM
Item No. 09-4 Project Gladwin, Bevan to Marshall Budget $25,000 Projected Year when Capacity is used up 2013 Additional Asset Capacity 25 MLD Total System Capacity with Asset 145 MLD 1Year Initial contributions (2008 Optimization Study) A Growth M Growth Plan A% Plan M% (MLD) (MLD) 84.62% 15.38% 2009 2.8 2010 0.0 2011 0.0 2012 0.0 2013 0.0 201 4 0.0 2015 0.0 2016 0.0 2017 • 0,0 2018 0,0 2019 0.0 2020 0.0 2021 ,- 0.0 2022 0,0 - 2023 0.0 2024' 0.0 2025 0.0 2026 ' 0-0 ' 2027 0.0 2026 0,0 2029 2030 0.0 0.4 0.0 0.0 0.0 0.0 03) '' '10 0 L., 0,0 1.1 l'i 0 0 0 ti ') n t` (2 c 0 0.0 U,0 ' 0,0 0,G 0,0.. -0 0 • 0.0 - Growth (MLD) Asset use % Cost used A Actual M Actual A Pln M Pin Adj A Adj M $21.154 $3,846 3.2 12.88% $3,220 $2,830 $390 $2,725 $495 -$105 $105 0.0 0.00% $0 $0 $0 $0 $0 $0 $0 0.0 0.00% $0 $0 $0 $0 $0 $0 $0 0.0 0.00% $0 $0 $0 $0 $0 $0 $0 0.0 0.00% $0 $0 $0 $0 $0 $0 $0 'off mom. $o'$0 .$0 ' $0 ",. , ' $o $0 $0 ' - . 9.0 0.00% . $O $0 $0 $(1 $0 $0. $0 1. 0 0.0094) '$0 $0 $0 $0 $0 $0 . . $0 0 0 0.00% $Q :;','•0 ',.-.O SC $0 $O- ' 10' C 0 ' 0 dO7o" SO .$.0 :SO ::,C) $0 .$0 , $0 0.0 0,00% $0 $0 $1; $,'i $0 $0 $0 0 0 0 00bk SO $',7, $0 $0 $0 10 $0 n 0 0.00% $0 s0 $0 Sr, $0 S0 $0 0 n 000% $0 T.,,J $0 $0 SO $0 ' $0 0 0 0.00% SO `..,1) $0 $0 SO - $0 $0 0 0 - 0.00% $0 ::0 $0 $0 $0 .$0- $0 0 0 0.00% $0 $.. $0 $0 . $0 .10 , $0 0,0 0 00% $0 $0 $0 $0 , $0 . $0 $0 0 0 0.00%. 50 50 ' $0 $0 $0. •50 $0 C 0 0,00%•. , _ $0 $0 $0 $0 $0 . 'SO $0 -150 :.$0- $0' SO $0 '.0.0 . 0.00% .S,0 ' "$0 ' $0 • $0 $0 $0 $0 Joint Water Capital Project - Cost Sharing 09-4 5/6120095:01 PM
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1 DISTRICT OF MISSION Regular Counc
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Regular Council Agenda June 15, 200
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5 From: Jacquie [gagnon00@telus.net
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co 3 5 PVC/ c6Ncil 300 CONC 340 CUP
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Memo 9 FILE: PRO.DEV.ZON/PRO.DEV.DE
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Memo 1 1 FILE: PRO.DEV.ZON R09-004
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13 Road Construction As shown on Pl
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15 PLAN Lot layout DRAFT PLAN OF SU
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17 DRAFT PLAN OF SUBDIVISION OF LOT
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mi.s.sTsRicoT nOF ON THE FRASER FIL
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APPENDIX 1 FILE: PRO.WAT.SPI PAGE 3
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Page 25 and 26: 25 DATE PREPARED: 14 May 2009 TO: F
Page 27 and 28: 27 District of Mission IlahaeDairy
Page 29 and 30: mis.sTs.i.conoF ON THE FRASER , /e-
Page 31 and 32: APPENDIX 4 LOT 2 LOT 1 idUPP 1,1111
Page 33 and 34: 33 Site Description The subject pro
Page 35 and 36: 35 Appendix 1 ENGINEERING DEPARTMEN
Page 37 and 38: 7.1 O F rn o • • co -0 o C.) 0
Page 39 and 40: I 39 ADDRESS 33955 CHEW, AVE DRAFT
Page 41 and 42: 41 Neighbourhood Context The propos
Page 43: 43 Appendix. B Site Plans PAgGE 4 O
Page 49 and 50: 49 OHERRY AVE. 113.35 LOT 6 465.95
Page 51 and 52: Streetscape r, C) V,__-I. 11111: A1
Page 53 and 54: 53 DISTRICT OF MISSION INFRASTRUCTU
Page 55 and 56: 55 6. Following a review with Counc
Page 57 and 58: 57 committees. There is a mixture o
Page 59 and 60: 59 That principle is that the work
Page 61 and 62: M iD DIS TRICT S TsiOnO F ON THE FR
Page 63 and 64: 11111111/111111111111111111110, Abb
Page 65 and 66: 65 UMC Report No. 32 -2009 Page 3 o
Page 67 and 68: 67 UMC Report No. 32 -2009 Page 5 o
Page 69 and 70: City of Abbotsford / District of Mi
Page 71 and 72: City of Abbotsford ! District of Mi
Page 73: Item No. 09-2 Project Mill Lake Pro
Page 77 and 78: Item No. 09-6 Project Nornsh Transm
Page 79 and 80: 79 APPENDIX B HISTORICAL PEAK DAY D
Page 81 and 82: 2006 Joint Water System Demand (MLD
Page 83 and 84: 2007 JoInt Water System Demand (MLD
Page 85 and 86: 2008 Joint Water System Demand (MLD
Page 87 and 88: District of Mission, British Columb
Page 89 and 90: 89 2008 Annual Report District of M
Page 91 and 92: 91 Table of Contents Introduction a
Page 93 and 94: Municipal Forest — 50th Year Anni
Page 97 and 98: 97 Celebrating Municipal Forest - 5
Page 99 and 100: Municipal Forest — 50 th Year Ann
Page 101 and 102: 101 Municipal Forest — 50 th Year
Page 103 and 104: 103 Municipal Forest — 50' h Year
Page 107 and 108: Municipal Forest — 50 Th Year Ann
Page 111 and 112: 111 Municipal Forest — 5O Year An
Page 117 and 118: Municipal Forest — 50 Th Year Ann
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Municipal Forest — 5dh Year Anniv
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Municipal Forest — 50 th Year Ann
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Municipal Forest — 50th Year Anni
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131 Municipal Forest — 50th Year
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Financial Statements 133 SCHEDULE 1
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Municipal Forest - 50th Year Annive
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145 Financial Statements Consolidat
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147 SCHEDULE 8 Consolidated Expendi
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159 Municipal Forest - 50th Year An
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Municipal Forest — 50 th Year Ann
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165 Celebrating Municipal Forest -
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Celebrating Municipal Forest - 50 Y
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175 LOCATION and MAP OF MISSION The
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177 Caitlyn Rhododendron — Missio
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179 BDO April 16, 2009 Members of C
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181 District of Mission — 2008 Au
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185 Possible Aggregate Misstatement
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195 Appendix C — Audit Planning L
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203 • Indicators of Financial Con
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205 District of Mission - 2008 Audi
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207 lsslon MDISTRICT OF ON THE FRAS
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3 209 that it would be beneficial t
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5 211 3. Assisting Public instituti
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7 213 housing committee met with la
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9 215 The purpose of this committee
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217 11 ToP participatory planning a
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219 DISTRICT OF 1S S ion --44* ON T
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221 Corporate Administration INFORM
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223 iii. for which the total number
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225 provocation, to cause injury or
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227 SUMMARY TABLE OF BYLAW REQUIREM
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District of Mission Memo 229 File C
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II 2 33429 33470 33475 5342 8334 53
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, tU C. IN U STAVE — SOUTH OF DEW
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: I P 12,41-1 C T fl 01- 4'22: •-
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LOT 27 LOT `6 I I NOTES: 1. LOTS FR
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2 3 6( DRAFT PLAN OF SUBDIVISION OF
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BANNISTER DR. 35 I " .4' 35 36 if i
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243 2 Uncovered Loads July 2007 to
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245 From: Jennifer Russell Sent: Mo
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247 From: Jennifer Russell Sent: Mo
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06/03/2009 08:52 6048264319 MMSI WA
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06/03/2009 08:52 6048264319 MMSI WA
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06/03/2009 08:52 6048264319 MMSI WA
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06/03/2009 08:52 6048264319 MMSI WA
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257 MINUTES of the SPECIAL MEETING
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259 MINUTES of the REGULAR MEETING
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261 Regular Council Meeting Page 3
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275 MINUTES of the SPECIAL MEETING
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277 Special Council Meeting Page 3
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279 ITN 13L.sr Placc H BROWNFIELD R
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281 BROWNFIELD RENEWAL FUNDING PROG
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289 Mayor and Council of Mission Fi
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291 Fee Structure Proposal Proposal
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293 From: Jennifer Russell Sent: We
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June 15, 2009 - District of Mission

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