Bureau of Reclamation Mid-Pacific Region

CVP Ratebooks - Irrigation, 2012

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2012 Final Water Rates
SECTION A
Schedule	Title	View
	Table of Contents	view
	Foreword - Updated for Final Rates (Updated 8-7-12)	view
A-1	Schedule of 2012 Irrigation Contract, Cost of Service, and Full Cost Water Rates Per Acre Foot by Contractor	view
A-2A	Schedule of 2012 Irrigation Cost of Service Water Rates Per Acre-Foot by Contractor	view
A-2B1	Schedule of 2012 Accumulated Irrigation Capital Relief Due to Ability-to-Pay Limitation	view
A-2Ba	Schedule of 2012 Irrigation Allocated Capital Costs Per Acre-Foot by Contractor	view
A-2Bb	Schedule of 2012 Irrigation Capital Allocation by Contractor	view
A-3A	Schedule of 2012 Irrigation Full Cost Water Rates by Contractor Under Section 202(3) of the RRA	view
A-3B	Schedule of 2012 Irrigation Full Cost Water Rates by Contractor Under Section 205(a)(3) of the RRA	view
A-4	Schedule of 2012 Irrigation Capital Costs to be Repaid by Component and/or Facility as of September 30, 2010	view
A-5	Schedule of 2012 Irrigation Capital and Project Use Energy Costs by Component as of September 30, 2010	view
A-6a	Schedule of FY 2012 Irrigation Results of Operations and Contractor Net Position at September 30, 2010	view
A-6b	Schedule of 2012 Irrigation Interest Bearing Deficit Costs Per Acre-Foot	view
A-7	Schedule of 2012 Irrigation Historical and Projected Irrigation Deliveries (1981 - 2030) by Capital Component and Contractor	view
A-8	Schedule of 2012 Irrigation Projected Deliveries by Contractor and O&M Costs Per Acre-Foot by Cost Component	view
A-9	Schedule of 2012 Irrigation Estimated Operation & Maintenance Costs by Facility and/or Component	view
A-10	Schedule of 2012 Irrigation Estimated Project Use Energy Costs - Storage, Conveyance, and Out-Of-Basin Pumping	view
A-11	Schedule of 2012 Irrigation Estimated Project Use Energy Costs - Direct Pumping	view
A-12	Schedule of Projected 2012 Irrigation Water Deliveries for Calculation of Operations and Maintenance Costs	view
A-13	Schedule of Projected Irrigation Water Deliveries for Fiscal Years 2012-2030 for Calculation of Capital & Deficit Rates	view
A-14	Schedule of Historical (1981-2010) & Projected (2011-2030) Irrigation Water Deliveries for Calculation of Individual Contractor Prorated Capital Costs	view

Section A Section B

Fiscal Year 2010 Final Accountings
SECTION B
Schedule	Title	View
TOC	Table of Contents	view
B-1	Schedule of Fiscal Year 2010 Irrigation Net Position by Permanent Contractor	view
B-1A	Schedule of Fiscal Year 2010 Irrigation Allocated O&M Expenses by Permanent Contractor	view
B-1B	Schedule of Fiscal Year 2010 Irrigation Allocated American Recovery and Reinvestment Act Expenses	view
B-1C	Schedule of Fiscal Year 2010 Irrigation Allocated Extraordinary Expenses by Component and Contractor	view
B-2	Schedule of Fiscal Year 2010 Irrigation Water Charges	view
B-2	Schedule of Fiscal Year 2010 Irrigation Water Charges (Prior Year Adjustments)	view
B-2	Schedule of Fiscal Year 2010 Irrigation Water Charges (Incremental Revenue by Contractor)	view
B-3A	Schedule of Irrigation Voluntary Payments and Surplus Application for Fiscal Year	view
B-3B	Schedule of Irrigation Voluntary Payments to be applied in Fiscal Year 2011 Accounting	view
B-4	Schedule of Fiscal Year 2010 Allocated Irrigation Water Marketing Expense	view
B-5	Schedule of Fiscal Year 2010 Allocated Irrigation Storage Expense	view
B-6	Schedule of Irrigation O&M and Replacement Costs by Facility and/or Component for Fiscal Year 2010	view
B-6a	Schedule of Irrigation Reimbursable Costs for FY 2010	view

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

August 7, 2012