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CVP Ratebooks - Irrigation, 2013

Section A     Section B

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2013 Final Water Rates

SECTION A

   

Schedule

Title

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Foreword

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A-1

Schedule of 2013 Irrigation Contract, Cost of Service, and Full Cost Water Rates Per Acre Foot by Contractor

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A-2A

Schedule of 2013 Irrigation Cost of Service Water Rates Per Acre-Foot by Contractor

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A-2B1

Schedule of 2013 Accumulated Irrigation Capital Relief Due to Ability-to-Pay Limitation

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A-2Ba

Schedule of 2013 Irrigation Allocated Capital Costs Per Acre-Foot by Contractor

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A-2Bb

Schedule of 2013 Irrigation Capital Allocation by Contractor

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A-3a Schedule of 2013 Irrigation Full Cost Water Rates by Contractor Under Section 202(3) of the RRA view
A-3b Schedule of 2013 Irrigation Full Cost Water Rates by Contractor Under Section 205(a)(3) of the RRA view

A-4

Schedule of 2013 Irrigation Capital Costs to be Repaid by Component and/or Facility as of September 30, 2011

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A-5

Schedule of 2013 Irrigation Capital and Project Use Energy Costs by Component as of September 30, 2011

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A-6a

Schedule of FY 2013 Irrigation Results of Operations and Contractor Net Position at September 30, 2011

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A-6b

Schedule of 2013 Irrigation Interest Bearing Deficit Costs Per Acre-Foot

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A-7

Schedule of 2013 Irrigation Historical and Projected Irrigation Deliveries (1981 - 2030) by Capital Component and Contractor

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A-8

Schedule of 2013 Irrigation Projected Deliveries by Contractor and O&M Costs Per Acre-Foot by Cost Component

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A-9

Schedule of 2013 Irrigation Estimated Operation & Maintenance Costs by Facility and/or Component

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A-11

Schedule of 2013 Irrigation Estimated Project Use Energy Costs - Direct Pumping

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A-12

Schedule of Projected 2013 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 2013-2030 for Calculation of Capital & Deficit Rates

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A-14

Schedule of Historical (1981-2011) & Projected (2012-2030) Irrigation Water Deliveries for Calculation of Individual Contractor Prorated Capital Costs

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Section A     Section B

Fiscal Year 2011 Final Accountings
SECTION B
   
Schedule
Title
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TOC
Table of Contents
  FY 2011 Cost Analysis

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B-1

Schedule of Fiscal Year 2011 Irrigation Net Position by Permanent Contractor

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B-1A

Schedule of Fiscal Year 2011 Irrigation Allocated O&M Expenses by Permanent Contractor

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B-1B
Schedule of Fiscal Year 2011 Irrigation Allocated American Recovery and Reinvestment Act Expenses

B-2

Schedule of Fiscal Year 2011 Irrigation Water Charges

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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 2012 Accounting

B-4

Schedule of Fiscal Year 2011 Allocated Irrigation Water Marketing Expense

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B-5

Schedule of Fiscal Year 2011 Allocated Irrigation Storage Expense

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B-6

Schedule of Irrigation and Municipal and Industrial O&M and Replacement Costs by Facility and/or Component for Fiscal Year 2011

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

December 28, 2012