June 15, 2009 - District of Mission

Item No. 09-6
Project
Nornsh Transmission Main Twinning (Preliminary Design, Environmental Review)
Budget $1,500,000
Projected Year when Capacity is used up 2021
Additional Asset Capacity 65
MLD
Total System Capacity with Asset 140
MLD
Year Plan A% Plan M%
Initial contributions
(2008 Optimization Study)
84.18% 15.82%
2009
2010
2011
2012
2013
2014
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
2026
2026
202T
: 2028 : , :r
2029'
2030
A Growth
(MLD)
M Growth
(MLD)
Growth Asset use
(MLD) % Cost used A Actual M Actual A Pin M Pin Adj A Adj M
, '
S1 262,666 237,334
2.8 0.4 3.2 4.95% $74,308 $65,308 $9,000 $62,551 $11,757 -$2,757 $2,757
0.0 0.0 0.0 0.00% $0 $0 $0 $0 $0 $0 $0
0.0 0.0 0.0 0.00% $0 $0 $0 $0 $0 $0 $O
0,0 0.0 0.0 0.00% $0 $0 $0 $0 $0 $0 $0
0.0 0.0 0.0 0.00% $0 $0 $0 $0 $0 $0 $0
0.0 0.0 0.0 0.00% $0 $0 $0 $0 $0 $0 $0
0.0 0.0 0.0 0.00% $0 $0 $0 $0 $0 $0 $0
0.0 0.0 0.0 0.00% $0 $0 $0 $0 $0 $0 $0
0.0 0.0 0.0 0.00% $0 $0 $0 $0 $0 $0 $0
0.0 0.0 0.0 0.00% $0 $0 $0 $0 $0 $0 $0
0.0 0.0 0,0 0.00% $0 $0 $0 $0 $0 $0 $0
0.0 0.0 0.0 0.00% $0 $0 $0 $0 $0 $0 $0
0.0 00 0.0 0.00% $0 $0 $0 $0 $0 $0 $0
- 0.0- .. . ,0.00% . $0 SO:- .. '40 ., . $0 $0 $0
-ILO , ' '. 9,0.--- - - ..'0.00% s SO , . ',', ' , SO - . '-„. $0'. r. $0 $0 $0
0.0 _ r C L) 0 0 - °mix, - 1 ,1 _ So $0 $0 $O- - $0
. O.° ,-e a -.1,0 ' -os00% $ a - .$a $0 $0 .$0 $0
0.0 (,() YA)0%
$ 0 ...:' ".
v
$1: $0 $O $O
- 0,0 0 0 () 0 (1.00% .,,.) To TO $0 $0 $O $0
0.0 0.0 0.0 0.00% $0 _,L/ $t1 SO - $0 $0 $0
' ' 0i 0:i ii' '-. 0J00$$ - :-.!•.$0 -:-. .. ii :--40.'-.• '. -.)' - SU ' --.::..-$0 $O
0.0 - ' ' 0.00% ' ' $0 - - ' $0 ' ' - $0 ' $0 ' $o ' $0 SO
Joint Water Capital Project - Cost Sharing 09-6 516/20095:01 PM