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CVP Ratebooks - M&I, 2006

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SECTION A
Schedule
Title
View
Size
Table of Contents
Foreword
A-1A

M&I Contract, Operation and Maintenance (O&M), O&M plus Interest and
Cost of Service Water Rates per Acre-Foot by Contractor

19 KB
A-2Aa

Schedule of O&M and Cost of Service Water Rates per Acre-Foot by Contractor

15 KB
A-2Ab

CFO Adjustment Deferred and Associated Contractors PFR Adjustment

17 KB
A-2Ba

M&I Capital Rates Per Acre-Foot by Contractor

17 KB
A-2Bb

M&I Capital Allocation by Component and Contractor

15 KB
A-3

M&I Estimated Capital and Deficit Interest Rates per Acre-Foot

15 KB
A-4

M&I Capital Costs to be repaid by Component and/or Facility as of September 30, 2004

13 KB
A-5
M&I Capital and Project Use Energy Costs by Component as of
September 30, 2004
16 KB
A-6A

Summary of Fiscal Year 2004 Results of M&I Operations, Cumulative Net
Position at September 30, 2004 and Determination of Deficit Rate per Acre
Foot

22 KB
A-6B

Summary of Adjustment to Cumulative Net Position at September 30, 2003

14 KB
A-7

Historical and Projected M&I Deliveries (1981-2030) by Capital Component
and Contractor

15 KB
A-8

Projected M&I Deliveries by O&M Cost Component and Contractor and O&M Costs per Acre-Foot by Cost Component

15 KB
A-9
Schedule of Estimated M&I Operation & Maintenance Costs by Facility and/or Component.
15KB
A-10

Estimated M&I Project Use Energy Costs - Storage, Conveyance and Out-of-Basin Pumping

12 KB
A-11

Estimated M&I Project Use Energy Costs - Direct Pumping

16 KB
A-12

Projected 2006 M&I Water Deliveries for Calculation of Operation and Maintenance Costs

21 KB
A-13
Projected M&I Water Deliveries for Fiscal Years 2006-2030 and Present Worth @.024038
48 KB
A-14

Historical (1981-2004) and Projected (2005-2030) M&I Water Deliveries for
Calculation of Individual Contractor Prorated Capital Costs

57 KB
A-15

Projected M&I Water Deliveries for Fiscal Years 2006-2030 and Present Worth at Deficit Composite Rate

52 KB
SECTION B
Schedule
Title
View
Size
B-1
FY 2004 M&I Net Position by Permanent Contractor
   20 KB
B-1A
FY 2004 M&I Revenues and Allocated O&M Expenses (Includes CFO & PFR Adjustments) by Permanent Contractor
   17 KB
B-2
FY 2004 M&I Revenues
   21 KB
B-3A
Voluntary Payments Included in Fiscal Year 2004
   12 KB
B-3B
Schedule of M&I Voluntary Payments to be Applied in FY 2005 Accounting
   08 KB
B-4
FY 2004 Allocated M&I Water Marketing Expense
   13 KB
B-5
FY 2004 Allocated M&I Storage Expense
   13 KB
B-6
Not Used
-
-
B-7
Municipal and Industrial (M&I) Operation, Maintenance and Replacement Costs by Facility and/or Component for FY 2004
   63 KB

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

September 29, 2010