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CVP Ratebooks - M&I, 2007

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SECTION A
Schedule
Title
View
Size
Table of Contents
14 KB
  Foreword
28 KB
  Water Service Contract Notification of Draft 2007 Irrigation and Municipal &
Industrial (M&I) Central Valley Project (CVP) Water Rates for 60-Day Review Period Commencing on the Date of this Letter.
view
18 KB
A-1

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

15 KB
A-2Aa

M&I 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

35 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, 2005

13 KB
A-5
M&I Capital and Project Use Energy Costs by Component as of September 30, 2005
16 KB
A-6

Summary of Fiscal Year 2005 Results of M&I Operations, Cumulative Net Position at September 30, 2005 and Determination of Deficit Rate per Acre Foot

18 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
Estimated M&I O&M Costs by Facility and/or Component
16 KB
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

21 KB
A-12

Projected 2007 M&I Water Deliveries for Calculation of Operation and Maintenance Costs

23 KB
A-13
Projected M&I Water Deliveries for Fiscal Years 2007-2030 and Present Worth @.024038
56 KB
A-14

Historical (1981-2005) and Projected (2006-2030) M&I Water Deliveries for Calculation of Individual Contractor Prorated Capital Costs

70 KB
A-15

Projected M&I Water Deliveries for Fiscal Years 2007-2030 and Present Worth at Deficit Composite Rate

63 KB
SECTION B
Schedule
Title
View
Size
B-1
Fiscal Year 2005 Net Position by Permanent Contractor
21 KB
B-1A
Fiscal Year 2005 M&I Revenues and Allocated O&M Expenses (Includes CFO&PFR Adjustments) by Permanent Contractor
18 KB
B-2
Fiscal Year 2005 M&I Revenues
21 KB
B-3A
Voluntary Payments included in Fiscal Year 2005
17 KB
B-3B
Voluntary Payments to be applied in Fiscal Year 2006 (Reflected in 2007 Deficit/Capital Rates)
9 KB
B-4
Fiscal Year 2005 Allocated M&I Water Marketing Expense
12 KB
B-5
Fiscal Year 2005 Allocated M&I Storage Expense
19 KB
B-6
M&I O&M and Replacement Costs by Facility and/or Component for Fiscal Year 2005
51 KB

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

September 29, 2010