June 15, 2009 - District of Mission

Item No. 09-5
Project
New Master Plan
Budget $262,500
Projected Year when Capacity is used up 2014
Additional Asset Capacity 109 MLD
Total System Capacity with Asset 229 MLD
A Growth
Year
Plan A% Plan M% (MLD)
Initial contributions
(2008 Optimization Study) 84.62% 15 38
2.8
0.0
0.0
0.0
0.0
0.0
-0.0
0,0
0.0
0.0
0.0
0.0
0.0
2009
2010
2011
2012
2013
2014
2015
2016:
2017
2018. -
2019 .
2020
2021
2022 -
2023:
2024
2025
2026
2027
.2028
2029
2030
`0,0
0.0
0.0
0.0
0.0
00;
0.0
M Growth
(MLD)
Growth
(MLD)
Asset use
% Cost used A Actual M Actual A Pin M Pln Adj A Adj M
•
•
•
.
.
: . .
•
•
.
. •
,
$222,121 .40,374
0.4 3.2 2.95% $7,755 $0 $0 $6,562 $1,193 $6,562 $1,193
0.0 0.0 0.00% $0 so $0 $0 $0 $0 $0
0.0 0.0 0.00% $0 $0 $0 $0 $0 $0 $0
0.0 0.0 0.00% $0 $0 $0 $0 $0 $0 $0
0.0 0.0 0.00% $0 $o $0 $0 $0 $0 $0
0.0 0.0 0.00% $0 $o $0 $0 $0 $0 $0
'0.0
:0.0' :.0.00%-
$O
$O: $0
0:0 OA
JO 00% SO • :•:$0 •••: .• $0. $0. • $0
-
.••••0k 0.0 0.00% $0 10 $0 •-••••$0-. So- $O
0,0 0,0 Q-o0,%.-: $0 $0 •$0 10 $0 ; :•$0•• - $0
0.0 0.0 0,00% 10 $0 •• $0 $0 :• •: $O• $O
0,0 0.0 0.00% $0 wa • $o $0. •, •. so $0
as) 0-0 - 0.00%
$...1
SO- •1$0
• •• $0 $0
0.0 0,0 0.00% $ ail SO $0 So. $0 so • •••. $0 •• •• • $0
C.0 0.0 0.00% 50 a' .
• , $0•• $0
o
0.0 0,00't,
$0
$0
0 0
n
,T0 so so $0 $0 $0
0:0
0.0
0,0
0.0
a 00=k,
0001,,o
$0
50 SO efj
so
$.°
$0
$0
••••••• $0 7.::. •
.50'
$0 .
$0
0.0 0.00% 50 $0 TO .F.:0 $0 .$0. $0
• 0.0 0;0 0.00% - o •••'so "SO • $0 $0
0.0 0.0 0.00% $0 SO. . .40 • • • $0 . • $0 $0 $0
Ja -11 Water Capital Protect - Cost Sharma 09-5 5:6;20095:01 PM