Bureau of Reclamation Mid-Pacific Region

CVP Ratebooks - M&I, 2007

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SECTION A
Schedule	Title	View	Size
	Table of Contents	view	14 KB
	Foreword	view	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	view	15 KB
A-2Aa	M&I O&M and Cost of Service Water Rates per Acre-Foot by Contractor	view	15 KB
A-2Ab	CFO Adjustment Deferred and Associated Contractors PFR Adjustment	view	17 KB
A-2Ba	M&I Capital Rates Per Acre-Foot by Contractor	view	35 KB
A-2Bb	M&I Capital Allocation by Component and Contractor	view	15 KB
A-3	M&I Estimated Capital and Deficit Interest Rates per Acre-Foot	view	15 KB
A-4	M&I Capital Costs to be repaid by Component and/or Facility as of September 30, 2005	view	13 KB
A-5	M&I Capital and Project Use Energy Costs by Component as of September 30, 2005	view	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	view	18 KB
A-7	Historical and Projected M&I Deliveries (1981-2030) by Capital Component and Contractor	view	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	view	15 KB
A-9	Estimated M&I O&M Costs by Facility and/or Component	view	16 KB
A-10	Estimated M&I Project Use Energy Costs - Storage, Conveyance and Out-of-Basin Pumping	view	12 KB
A-11	Estimated M&I Project Use Energy Costs - Direct Pumping	view	21 KB
A-12	Projected 2007 M&I Water Deliveries for Calculation of Operation and Maintenance Costs	view	23 KB
A-13	Projected M&I Water Deliveries for Fiscal Years 2007-2030 and Present Worth @.024038	view	56 KB
A-14	Historical (1981-2005) and Projected (2006-2030) M&I Water Deliveries for Calculation of Individual Contractor Prorated Capital Costs	view	70 KB
A-15	Projected M&I Water Deliveries for Fiscal Years 2007-2030 and Present Worth at Deficit Composite Rate	view	63 KB
SECTION B
Schedule	Title	View	Size
B-1	Fiscal Year 2005 Net Position by Permanent Contractor	view	21 KB
B-1A	Fiscal Year 2005 M&I Revenues and Allocated O&M Expenses (Includes CFO&PFR Adjustments) by Permanent Contractor	view	18 KB
B-2	Fiscal Year 2005 M&I Revenues	view	21 KB
B-3A	Voluntary Payments included in Fiscal Year 2005	view	17 KB
B-3B	Voluntary Payments to be applied in Fiscal Year 2006 (Reflected in 2007 Deficit/Capital Rates)	view	9 KB
B-4	Fiscal Year 2005 Allocated M&I Water Marketing Expense	view	12 KB
B-5	Fiscal Year 2005 Allocated M&I Storage Expense	view	19 KB
B-6	M&I O&M and Replacement Costs by Facility and/or Component for Fiscal Year 2005	view	51 KB

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

September 29, 2010