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CVP Ratebooks - M&I, 2004

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SECTION A
Schedule
Title
View
Size
Table of Contents
   18 KB
Foreword
   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

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

 

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

September 29, 2010