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CVP Ratebooks - M&I, 2011

Section A    Section B

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2011 Final Water Rates - February

SECTION A

   

Schedule

Title

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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

 

Foreword - Updated for Final Rates

A-1

Schedule of 2011 M&I Contract, Cost of Service Water Rates Per Acre-Foot by Contractor

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A-2A

Schedule of 2011 M&I Cost of Service Water Rates Per Acre-Foot by Contractor

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A-2Ba

Schedule of 2011 M&I Allocated Capital Costs Per Acre-Foot by Contractor

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A-2Bb

Schedule of 2011 M&I Capital Allocation by Component and Contractor

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A-3

Schedule of 2011 M&I Estimated Capital and Deficit Interest Costs Per Acre-Foot

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A-4

Schedule of 2011 M&I Capital to be Repaid by Component and/or Facility as of September 30, 2009

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A-5

Schedule of 2011 M&I Capital and Project Use Energy Costs by Component as of September 30, 2009

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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

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A-7

Schedule of 2011 Historical and Projected M&I Deliveries (1981 - 2030) by Capital Component and Contractor

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A-8

Schedule of 2011 M&I Projected Deliveries by Contractor and O&M Cost Per Acre-Foot by Cost Component

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A-9

Schedule of 2011 M&I Estimated O&M Costs by Facility and/or Component

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A-10

Schedule of 2011 M&I Estimated Project Use Energy Costs - Storage, Conveyance, and Out-of-Basin Pumping

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A-11

Schedule of 2011 M&I Estimated Project Use Energy Costs - Direct Pumping

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A-12

Schedule of Projected 2011 M&I Water Deliveries for Calculation of Operation and Maintenance Costs

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A-13

Schedule of Projected M&I Water Deliveries for Fiscal Years 2011-2030 and Present Worth @.024207 for Calculation of Capital Rates  

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A-14

Schedule of Historical (1981-2009) and Projected (2010-2030) M&I Water Deliveries for Calculation of Individual Contractor Prorated Capital Costs

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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

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Section A    Section B

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

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

September 29, 2010