June 15, 2009 - District of Mission

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