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CVP Ratebooks - M&I, 2009

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Fiscal Year 2009 Final Water Rates
SECTION A
Schedule
Title
View
Size
Table of Contents
21 KB
Foreword
30 KB
A-1

Schedule of 2009 M&I Contract, Cost of Service Water Rates Per Acre-Foot by Contractor

21 KB
A-2A

Schedule of 2009 M&I Cost of Service Water Rates Per Acre-Foot by Contractor

20 KB
A-2Ba

Schedule of 2009 M&I Allocated Capital Costs Per Acre-Foot by Contractor

20 KB
A-2Bb

Schedule of 2009 M&I Capital Allocation by Component and Contractor

16 KB
A-3

Schedule of 2009 M&I Estimated Capital and Deficit Interest Costs Per Acre-Foot

21 KB
A-4

Schedule of 2009 M&I Capital to be Repaid by Component and/or Facility as of September 30, 2007

14 KB
A-5

Schedule of 2009 M&I Capital and Project Use Energy Costs by Component as of September 30, 2007

14 KB
A-6

Summary of FY 2007 Results of M&I Operations, Cumulative Net Position at September 30, 2007, and Determination of Deficit Costs Per Acre-Foot

24 KB
A-7

Schedule of 2009 Historical and Projected M&I Deliveries (1981 - 2030) by Capital Component and Contractor

16 KB
A-8

Schedule of 2009 M&I Projected Deliveries by Contractor and O&M Cost Per Acre-Foot by Cost Component

16 KB
A-9

Schedule of 2009 M&I Estimated O&M Costs by Facility and/or Component

17 KB
A-10

Schedule of 2009 M&I Estimated Project Use Energy Costs - Storage, Conveyance, and Out-of-Basin Pumping

13 KB
A-11

Schedule of 2009 M&I Estimated Project Use Energy Costs - Direct Pumping

15 KB
A-12

Schedule of Projected 2009 M&I Water Deliveries for Calculation of Operation and Maintenance Costs

24 KB
A-13

Schedule of Projected M&I Water Deliveries for Fiscal Years 2009-2030 and Present Worth @.023795 for Calculation of Capital Rates  

40 KB
A-14

Schedule of Historical (1981-2007) and Projected (2008-2030) M&I Water Deliveries for Calculation of Individual Contractor Prorated Capital Costs

47 KB
A-15

Schedule of Projected M&I Water Deliveries for Fiscal Years 2009-2030 and Present Worth at Deficit Composite Rate for Calculation of Deficit Costs

38 KB
SECTION B
Schedule
Title
View
Size
B-1
Schedule of Fiscal Year 2007 M&I Net Position by Permanent Contractor
184 KB
B-1A
Schedule of Fiscal Year 2007 M&I Allocated O&M Expenses by Permanent Contractor
110 KB
B-2
Schedule of Fiscal Year 2007 M&I Water Charges
258 KB
B-2
Schedule of Fiscal Year 2007 M&I Water Charges (Current Year Adjustments)
253 KB
B-2
Schedule of Fiscal Year 2007 M&I Water Charges (Prior Year Adjustments)
133 KB
B-3A
Schedule of M&I Voluntary Payments included in Fiscal Year 2007
  40 KB
B-3B
Schedule of M&I Voluntary Payments to be Applied in Fiscal Year 2008 Accounting (Reflected in 2009 Deficit/Capital Rates)

    9 KB

B-3C
Schedule of Fiscal Year Application of M&I Surplus
  32 KB
B-4
Schedule of Fiscal Year 2007 Allocated M&I Water Marketing Expense
  94 KB
B-5
Schedule of Fiscal Year 2007 Allocated M&I Storage Expense
100 KB
B-6
Schedule of M&I O&M and Replacement Costs by Facility and/or Component for Fiscal Year 2007
218 KB

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

September 29, 2010