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CVP Ratebooks - Irrigation, 2012

Section A     Section B

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2012 Final Water Rates

SECTION A

   

Schedule

Title

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Table of Contents

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Foreword - Updated for Final Rates (Updated 8-7-12)

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A-1

Schedule of 2012 Irrigation Contract, Cost of Service, and Full Cost Water Rates Per Acre Foot by Contractor

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A-2A

Schedule of 2012 Irrigation Cost of Service Water Rates Per Acre-Foot by Contractor

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A-2B1

Schedule of 2012 Accumulated Irrigation Capital Relief Due to Ability-to-Pay Limitation

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A-2Ba

Schedule of 2012 Irrigation Allocated Capital Costs Per Acre-Foot by Contractor

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A-2Bb

Schedule of 2012 Irrigation Capital Allocation by Contractor

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A-3A

Schedule of 2012 Irrigation Full Cost Water Rates by Contractor Under Section 202(3) of the RRA

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A-3B

Schedule of 2012 Irrigation Full Cost Water Rates by Contractor Under Section 205(a)(3) of the RRA

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A-4

Schedule of 2012 Irrigation Capital Costs to be Repaid by Component and/or Facility as of September 30, 2010

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A-5

Schedule of 2012 Irrigation Capital and Project Use Energy Costs by Component as of September 30, 2010

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A-6a

Schedule of FY 2012 Irrigation Results of Operations and Contractor Net Position at September 30, 2010

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A-6b

Schedule of 2012 Irrigation Interest Bearing Deficit Costs Per Acre-Foot

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A-7

Schedule of 2012 Irrigation Historical and Projected Irrigation Deliveries (1981 - 2030) by Capital Component and Contractor

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A-8

Schedule of 2012 Irrigation Projected Deliveries by Contractor and O&M Costs Per Acre-Foot by Cost Component

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A-9

Schedule of 2012 Irrigation Estimated Operation & Maintenance Costs by Facility and/or Component

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A-10

Schedule of 2012 Irrigation Estimated Project Use Energy Costs - Storage, Conveyance, and Out-Of-Basin Pumping

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A-11

Schedule of 2012 Irrigation Estimated Project Use Energy Costs - Direct Pumping

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A-12

Schedule of Projected 2012 Irrigation Water Deliveries for Calculation of Operations and Maintenance Costs

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A-13

Schedule of Projected Irrigation Water Deliveries for Fiscal Years 2012-2030 for Calculation of Capital & Deficit Rates

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A-14

Schedule of Historical (1981-2010) & Projected (2011-2030) Irrigation Water Deliveries for Calculation of Individual Contractor Prorated Capital Costs

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Section A     Section B

Fiscal Year 2010 Final Accountings
SECTION B
   
Schedule
Title
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TOC
Table of Contents

B-1

Schedule of Fiscal Year 2010 Irrigation Net Position by Permanent Contractor

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B-1A

Schedule of Fiscal Year 2010 Irrigation Allocated O&M Expenses by Permanent Contractor

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B-1B
Schedule of Fiscal Year 2010 Irrigation Allocated American Recovery and Reinvestment Act Expenses
B-1C
Schedule of Fiscal Year 2010 Irrigation Allocated Extraordinary Expenses by Component and Contractor

B-2

Schedule of Fiscal Year 2010 Irrigation Water Charges

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B-2

Schedule of Fiscal Year 2010 Irrigation Water Charges (Prior Year Adjustments)

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B-2

Schedule of Fiscal Year 2010 Irrigation Water Charges (Incremental Revenue by Contractor)

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B-3A
Schedule of Irrigation Voluntary Payments and Surplus Application for Fiscal Year  
B-3B
Schedule of Irrigation Voluntary Payments to be applied in Fiscal Year 2011 Accounting

B-4

Schedule of Fiscal Year 2010 Allocated Irrigation Water Marketing Expense

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B-5

Schedule of Fiscal Year 2010 Allocated Irrigation Storage Expense

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B-6

Schedule of Irrigation O&M and Replacement Costs by Facility and/or Component for Fiscal Year 2010

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B-6a
Schedule of Irrigation Reimbursable Costs for FY 2010

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For additional information or assistance, please contact:
  Kathy Osborn  916/978-5350

August 7, 2012