Bureau of Reclamation Mid-Pacific Region

CVP Ratebooks - M&I, 2011

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2011 Final Water Rates - February
SECTION A
Schedule	Title	View
	M&I Estimated Allocated Expense - FY 2010 vs. FY 2011 Cost Estimate Analysis
	FY 2011 CVP Estimated O&M Cost Allocation Pie Charts
	Table of Contents	view
	Foreword - Updated for Final Rates	view
A-1	Schedule of 2011 M&I Contract, Cost of Service Water Rates Per Acre-Foot by Contractor	view
A-2A	Schedule of 2011 M&I Cost of Service Water Rates Per Acre-Foot by Contractor	view
A-2Ba	Schedule of 2011 M&I Allocated Capital Costs Per Acre-Foot by Contractor	view
A-2Bb	Schedule of 2011 M&I Capital Allocation by Component and Contractor	view
A-3	Schedule of 2011 M&I Estimated Capital and Deficit Interest Costs Per Acre-Foot	view
A-4	Schedule of 2011 M&I Capital to be Repaid by Component and/or Facility as of September 30, 2009	view
A-5	Schedule of 2011 M&I Capital and Project Use Energy Costs by Component as of September 30, 2009	view
A-6	Summary of FY 2009 Results of M&I Operations, Cumulative Net Position at September 30, 2009, and Determination of Deficit Costs Per Acre-Foot	view
A-7	Schedule of 2011 Historical and Projected M&I Deliveries (1981 - 2030) by Capital Component and Contractor	view
A-8	Schedule of 2011 M&I Projected Deliveries by Contractor and O&M Cost Per Acre-Foot by Cost Component	view
A-9	Schedule of 2011 M&I Estimated O&M Costs by Facility and/or Component	view
A-10	Schedule of 2011 M&I Estimated Project Use Energy Costs - Storage, Conveyance, and Out-of-Basin Pumping	view
A-11	Schedule of 2011 M&I Estimated Project Use Energy Costs - Direct Pumping	view
A-12	Schedule of Projected 2011 M&I Water Deliveries for Calculation of Operation and Maintenance Costs	view
A-13	Schedule of Projected M&I Water Deliveries for Fiscal Years 2011-2030 and Present Worth @.024207 for Calculation of Capital Rates	view
A-14	Schedule of Historical (1981-2009) and Projected (2010-2030) M&I Water Deliveries for Calculation of Individual Contractor Prorated Capital Costs	view
A-15	Schedule of Projected M&I Water Deliveries for Fiscal Years 2011-2030 and Present Worth at Deficit Composite Rate for Calculation of Deficit Costs	view

Section A Section B

Fiscal Year 2009 Final Accountings - February
SECTION B
Schedule	Title	View
B-1	Schedule of Fiscal Year 2009 M&I Net Position by Permanent Contractor	view
B-1A	Schedule of Fiscal Year 2009 M&I Allocated O&M Expenses by Permanent Contractor	view
B-1B	Schedule of Fiscal Year 2009 M&I Allocated American Recovery and Reinvestment Act Expenses	view
B-1C	Schedule of Fiscal Year 2009 M&I Allocated Extraordinary O&M Expenses by Component and Contractor	view
B-2	Schedule of Fiscal Year 2009 M&I Water Charges	view
B-2	Schedule of Fiscal Year 2009 M&I Water Charges (Prior Year Adjustments)	view
B-2	Schedule of M&I Incremental Revenue by Contractor	view
B-3A	Schedule of M&I Voluntary Payments included in Fiscal Year 2009	view
B-3B	Schedule of M&I Voluntary Payments to be Applied in Fiscal Year 2010 Accounting	view
B-4	Schedule of Fiscal Year 2009 Allocated M&I Water Marketing Expense	view
B-5	Schedule of Fiscal Year 2009 Allocated M&I Storage Expense	view
B-6	Schedule of M&I O&M and Replacement Costs by Facility and/or Component for Fiscal Year 2009	view

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

September 29, 2010