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CVP Ratebooks - M&I, 2005

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SECTION A
Schedule
Title
View
Size
Table of Contents
   14 KB
Foreword
   17 KB
A-01A

Schedule of Contract, O&M, O&M Plus Interest and Cost of Service Water Rates Per Acre-Foot by Contractor

   18 KB
A-02Aa
Schedule of O&M and Cost of Service Water Rates Per Acre-Foot by Contractor
   16 KB
A-02Ab
CFO Adjustment Deferred and Associated Contractors PFR Adjustment
   15 KB
A-02Ba
Schedule of Capital Rates Per Acre-Foot by Contractor as of September 30, 2003
   17 KB
A-02Bb
Schedule of Capital Allocation by Component and Contractor as of September 30, 2003
   18 KB
A-03A
Schedule of Estimated Capital and Deficit Interest Rates Per Acre-Foot
   19 KB
A-04A
Schedule of M&I Capital to be Repaid by Component and/or Facility as of September 30, 2003
   14 KB
A-05A
Schedule of M&I Capital and Project Use Energy Costs by Component as of September 30, 2003
   17 KB
A-06A
Summary of FY 2003 Results of M&I Operations, Cumulative Net Position at September 30, 2003 and Determination of Deficit Rate per Acre-Foot
   19 KB
A-06B
Summary of Adjustment to Cumulative Net Position at September 30, 2002
   17 KB
A-07A
Schedule of Historical and Projected M&I Deliveries (1981 - 2030) by Capital Component and Contractor
   16 KB
A-08A
Schedule of Projected M&I Deliveries by O&M Cost Component and Contractor and O&M Costs per Acre-Foot by Cost Component
   15 KB
A-09A
Schedule of Estimated M&I Operation & Maintenance Costs by Facility and/or Component
   17 KB
A-10A
Schedule of Estimated M&I Project Use Energy Costs Storage, Conveyance and Out-of-Basin Pumping
   12 KB
A-11A
Schedule of Estimated M&I Project Use Energy Costs - Direct Pumping
  21 KB
A-12A
Schedule of Historical (1981-2003) and Projected (2004-2030) M&I Water Deliveries FY's 1981-2030 and Present Worth @ .036013
122 KB
A-13A
Schedule of Projected M&I Water Deliveries FY's 2005-2030 and Present Worth @ Deficit Composite Rate
   56 KB
SECTION B
Schedule
Title
View
Size
B-1
FY 2003 M&I Net Position by Permanent Contractor
   21 KB
B-1A
FY 2003 M&I Revenues and Allocated O&M Expenses (Includes CFO & PFR Adjustments) by Permanent Contractor
   19 KB
B-2
FY 2003 M&I Revenues
   21 KB
B-3A
Voluntary Payments Included in Fiscal Year 2003
   12 KB
B-3B
Schedule of M&I Voluntary Payments to be Applied in FY 2004 Accounting
   09 KB
B-4
FY 2003 Allocated M&I Water Marketing Expense
   13 KB
B-5
FY 2003 Allocated M&I Storage Expense
   14 KB
B-6
FY 2003 Allocated M&I Conveyance Expense
   12 KB
B-7
Municipal and Industrial (M&I) Operation, Maintenance and Replacement Costs by Facility and/or Component for FY 2003
   46 KB

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

September 29, 2010