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CVP Ratebooks - M&I, 2010

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2010 Final Water Rates
SECTION A
Schedule
Title
View
Size
 

M&I Estimated Allocated Expense - FY 2009 vs. FY 2010 Cost Estimate Analysis

199 KB
 

FY 2010 CVP Estimated O&M Cost Allocation Pie Charts

465 KB
  Table of Contents
21 KB
  Foreword - Updated for Final Rates
24 KB
A-1

Schedule of 2010 M&I Contract, Cost of Service Water Rates Per Acre-Foot by Contractor

21 KB
A-2A

Schedule of 2010 M&I Cost of Service Water Rates Per Acre-Foot by Contractor

18 KB
A-2Ba

Schedule of 2010 M&I Allocated Capital Costs Per Acre-Foot by Contractor

20 KB
A-2Bb

Schedule of 2010 M&I Capital Allocation by Component and Contractor

18 KB
A-3

Schedule of 2010 M&I Estimated Capital and Deficit Interest Costs Per Acre-Foot

21 KB
A-4

Schedule of 2010 M&I Capital to be Repaid by Component and/or Facility as of September 30, 2008

13 KB
A-5

Schedule of 2010 M&I Capital and Project Use Energy Costs by Component as of September 30, 2008

13 KB
A-6

Summary of FY 2008 Results of M&I Operations, Cumulative Net Position at September 30, 2008, and Determination of Deficit Costs Per Acre-Foot

20 KB
A-7

Schedule of 2010 Historical and Projected M&I Deliveries (1981 - 2030) by Capital Component and Contractor

16 KB
A-8

Schedule of 2010 M&I Projected Deliveries by Contractor and O&M Cost Per Acre-Foot by Cost Component

15 KB
A-9

Schedule of 2010 M&I Estimated O&M Costs by Facility and/or Component

21 KB
A-10

Schedule of 2010 M&I Estimated Project Use Energy Costs - Storage, Conveyance, and Out-of-Basin Pumping

12 KB
A-11

Schedule of 2010 M&I Estimated Project Use Energy Costs - Direct Pumping

15 KB
A-12

Schedule of Projected 2010 M&I Water Deliveries for Calculation of Operation and Maintenance Costs

19 KB
A-13

Schedule of Projected M&I Water Deliveries for Fiscal Years 2010-2030 and Present Worth @.023760 for Calculation of Capital Rates  

37 KB
A-14

Schedule of Historical (1981-2008) and Projected (2009-2030) M&I Water Deliveries for Calculation of Individual Contractor Prorated Capital Costs

40 KB
A-15

Schedule of Projected M&I Water Deliveries for Fiscal Years 2010-2030 and Present Worth at Deficit Composite Rate for Calculation of Deficit Costs

33 KB
Fiscal Year 2008 Final Accountings
SECTION B
Schedule
Title
View
Size
B-1
Schedule of Fiscal Year 2008 M&I Net Position by Permanent Contractor
20 KB
B-1A
Schedule of Fiscal Year 2008 M&I Allocated O&M Expenses by Permanent Contractor
18 KB
B-2
Schedule of Fiscal Year 2008 M&I Water Charges
24 KB
B-2
Schedule of Fiscal Year 2008 M&I Water Charges (Current Year Adjustments)
21 KB
B-2
Schedule of Fiscal Year 2008 M&I Water Charges (Prior Year Adjustments)
19 KB
B-3A
Schedule of M&I Voluntary Payments included in Fiscal Year 2008
 15 KB
B-3B
Schedule of M&I Voluntary Payments to be Applied in Fiscal Year 2009 Accounting
9 KB
B-4
Schedule of Fiscal Year 2008 Allocated M&I Water Marketing Expense
 14 KB
B-5
Schedule of Fiscal Year 2008 Allocated M&I Storage Expense
14 KB
B-6
Schedule of M&I O&M and Replacement Costs by Facility and/or Component for Fiscal Year 2008 
25 KB

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

September 29, 2010