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CVP Ratebooks - Irrigation, 2014

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Correspondence
Notice_of_underestimated_2014_water_rate_2-25-14
Title
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Reclamation - Intertie Decision Paper from Bureau of Reclamation dated 2/27/2014
664 KB
Reclamation – Comments Captured from Feb 11th Intertie Repayment Workshop
72 KB
DMC Intertie Comment Email from Santa Clara Valley WD dated 01/23/2014
774 KB
DMC Intertie Comment Letter from Westlands WD dated 12/30/2013
565 KB
DMC Intertie Comment Letter from Westlands WD dated 02/19/2014
101 KB
DMC Intertie Position Letter from Friant Water Authority dated 4/25/2012
2.16 MB
DMC Intertie Comments Letter from Friant Water Authority dated 1/24/2014
1.24 MB
DMC Intertie Comment Letter from Lower Tule River ID dated 01/22/2014
483 KB
DMC Intertie Comment Letter from Western Area Power Administration dated 02/19/2014
96 KB
DMC Intertie Comment Letter from Northern California Power Agency
58 KB


Analysis
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FY 2013 vs. FY 2014 O&M Cost Estimate Analysis
110 KB
Comparison of  Construction Component Cost 2013&2014 RateBooks
24 KB


2014 Final Water Rates
SECTION A
Schedule
Title
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  Foreword
25 KB
A-1
Schedule of 2014 Irrigation Contract, Cost of Service, and Full Cost Water Rates Per Acre Foot by Contractor
124 KB
A-2A
Schedule of 2014 Irrigation Cost of Service Water Rates Per Acre-Foot by Contractor
115 KB
A-2B1
Schedule of 2014 Accumulated Irrigation Capital Relief Due to Ability-to-Pay Limitation
54 KB
A-2Ba
Schedule of 2014 Irrigation Allocated Capital Costs Per Acre-Foot by Contractor
148 KB
A-2Bb
Schedule of 2014 Irrigation Capital Allocation by Contractor
131 KB
A-2Bc
Schedule of 2014 Irrigation Intertie Construction  Allocation by Contractor
51 KB
A-3a
Schedule of 2014 Irrigation Full Cost Water Rates by Contractor Under Section 202(3) of the RRA
95 KB
A-3b
Schedule of 2014 Irrigation Full Cost Water Rates by Contractor Under Section 205(a)(3) of the RRA
96 KB
A-4
Schedule of 2014 Irrigation Capital Costs to be Repaid by Component and/or Facility as of September 30, 2012
80 KB
A-5
Schedule of 2014 Irrigation Construction and Project Use Energy Costs by Component as of September 30, 2012
79 KB
A-6a
Schedule of FY 2014 Irrigation Results of Operations and Contractor Net Position at September 30, 2012
223 KB
A-6b
Schedule of 2014 Irrigation Interest Bearing Deficit Costs Per Acre-Foot
118 KB
A-7
Schedule of 2014 Irrigation Historical and Projected Irrigation Deliveries (1981 - 2030) by Capital Component and Contractor
106 KB
A-8
Schedule of 2014 Irrigation Projected Deliveries by Contractor and O&M Costs Per Acre-Foot by Cost Component
128 KB
A-9
Schedule of 2014 Irrigation Estimated Operation & Maintenance Costs by Facility and/or Component
158 KB
A-11
Schedule of 2014 Irrigation Estimated Project Use Energy Costs - Direct Pumping
132 KB
A-12
Schedule of Projected 2014 Irrigation Water Deliveries for Calculation of Operations and Maintenance Costs
181 KB
A-13
Schedule of Projected Irrigation Water Deliveries for Fiscal Years 2014-2030 for Calculation of Construction & Deficit Rates
179 KB
A-14
Schedule of Historical (1981-2012) & Projected (2013-2030) Irrigation Water Deliveries for Calculation of Individual Contractor Prorated Capital Costs
167 KB


Fiscal Year 2012 Final Accountings
SECTION B
Schedule
Title
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Size
B-1
Schedule of Fiscal Year 2012 Irrigation Net Position by Permanent Contractor
60 KB
B-1A
Schedule of Fiscal Year 2012 Irrigation Allocated O&M Expenses by Permanent Contractor
67 KB
B-1B
Schedule of Fiscal Year 2012 Irrigation Allocated American Recovery and Reinvestment Act Expenses
36 KB
B-1C
Schedule of Fiscal Year 2012 Irrigation Allocated extraordinary Expenses
41 KB
B-2
Schedule of Fiscal Year 2012 Irrigation Water Deliveries and Charges
69 KB
B-3A
Schedule of Irrigation Voluntary Payments and Surplus Application for Fiscal Year  
50 KB
B-3B
Schedule of Irrigation Voluntary Payments to be applied in Fiscal Year 2013 Accounting
27 KB
B-4
Schedule of Fiscal Year 2012 Allocated Irrigation Water Marketing Expense
60 KB
B-5
Schedule of Fiscal Year 2012 Allocated Irrigation Storage Expense
52 KB
B-6
Schedule of Irrigation O&M and Replacement Costs by Facility and/or Component for Fiscal Year 2012


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

March 3, 2014