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CVP Ratebooks - M&I, 2004

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SECTION A Schedule Title View Size Table of Contents view    18 KB Foreword view    14 KB A-01A M&I Contract, Operation and Maintenance (O&M), O&M plus Interest and Cost of Service Water Rates per Acre-Foot by Contractor view    23 KB A-02Aa M&I O&M and Cost of Service Water Rates per Acre-Foot by Contractor view    19 KB A-02Ab CFO Adjustment Deferred and Associated Contractors PFR Adjustment view    15 KB A-02Ba M&I Capital Rates Per Acre-Foot by Contractor view    17 KB A-02Bb M&I Capital Allocation by Component and Contractor view    19 KB A-03A M&I Estimated Capital and Deficit Interest Rates per Acre-Foot view    23 KB A-04A M&I Capital Costs to be repaid by Component and/or Facility as of September 30, 2002 view    14 KB A-05A M&I Capital and Project Use Energy Costs by Component as of September 30, 2002 view    17 KB A-06A Summary of Fiscal Year 2002 Results of M&I Operations, Cumulative Net Position at September 30, 2002 and Determination of Deficit Rate per Acre-Foot view    22 KB A-07A Historical and Projected M&I Deliveries (1981-2030) by Capital Component and Contractor view    17 KB A-08A Projected M&I Deliveries by O&M Cost Component and Contractor and O&M Costs per Acre-Foot by Cost Component view    19 KB A-09A Estimated M&I O&M Costs by Facility and/or Component M&I 2004 view    41 KB A-10A Estimated M&I Project Use Energy Costs - Storage, Conveyance and Out-of-Basin Pumping view    12 KB A-11A Estimated M&I Project Use Energy Costs - Direct Pumping view   21 KB A-12A M&I Historical (1981 - 2002) and Projected Deliveries (2003-2030) for Fiscal Years 1981 - 2030 and Present Worth view   96 KB A-13A M&I Projected Deliveries for Fiscal Years 2004-2030 and Present Worth for Contractors with Net Deficit Positions as of September 30, 2002 view    96 KB SECTION B Schedule Title View Size B-1 Fiscal Year 2002 Net Position by Permanent Contractor view   25 KB B-1A Fiscal Year 2002 M&I Revenues and Allocated Expenses (Includes CFO&PFR Adjustments) by Permanent Contractor view   21 KB B-1B M&I Conveyance Expense Adjustment view   21 KB B-2 Fiscal Year 2002 M&I Revenues view   20 KB B-3A Voluntary Payments included in Fiscal Year 2002 view   14 KB B-3B Voluntary Payments to be applied in Fiscal Year 2003 (Reflected in 2004 Deficit/Capital Rates) view   09 KB B-4 Fiscal Year 2002 Allocated M&I Water Marketing Expense view   13 KB B-5 Fiscal Year 2002 Allocated M&I Storage Expense view   13 KB B-6 Fiscal Year 2002 Allocated M&I Conveyance Expense view   11 KB B-7 M&I O&M and Replacement Costs by Facility and/or Component for Fiscal view 243 KB B-8 Not used

 

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

September 29, 2010