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CVP Ratebooks - M&I, 2014

Section A    Section B

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2014 Final Water Rates

SECTION A

 

 

Schedule

Title

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  Foreword
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  Notice_of_underestimated_2014_water_rate_2-25-14
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  FY 2013 vs. FY 2014 O&M Cost Estimate Analysis
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  Comparison of Capital Component Cost 2013&2014 RateBooks
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A-1
Schedule of 2014 M&I Contract, Cost of Service Water Rates Per Acre-Foot by Contractor
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A-2A
Schedule of 2014 M&I Cost of Service Water Rates Per Acre-Foot by Contractor
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A-2Ba
Schedule of 2014 M&I Allocated Construction Costs Per Acre-Foot by Contractor
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A-2Bb
Schedule of 2012 M&I Construction Allocation by Component and Contractor Schedule of 2014 M&I Construction Allocation by Component and Contractor
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A-4
Schedule of 2014 M&I Construction to be Repaid by Component and/or Facility as of September 30, 2012
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A-5
Schedule of 2014 M&I Construction and Project Use Energy Costs by Component as of September 30, 2011
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A-6
Summary of FY 2012 Results of M&I Operations, Cumulative Net Position at September 30, 2012, and Determination of Deficit Costs Per Acre-Foot
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A-6a
Schedule of M&I Interest Adjustment by Contractor
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A-7
Schedule of 2014 Historical and Projected M&I Deliveries (1981 - 2030) by Construction Component and Contractor
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A-8
Schedule of 2014 M&I Projected Deliveries by Contractor and O&M Cost Per Acre-Foot by Cost Component
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A-9
Schedule of 2014 M&I Estimated O&M Costs by Facility and/or Component
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A-11
Schedule of 2014 M&I Estimated Project Use Energy Costs - Direct Pumping
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A-12
Schedule of Projected 2014 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 2014-2030 and Present Worth for Calculation of Construction Rates
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A-14
Schedule of Historical (1981-2012) and Projected (2013-2030) M&I Water Deliveries for Calculation of Individual Contractor Prorated Construction Costs
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A-15
Schedule of Projected M&I Water Deliveries for Fiscal Years 2014-
2030 and Present Worth at Deficit Composite Rate for Calculation of
Deficit Costs
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Fiscal Year 2012 Final Accountings

SECTION B

 

 

Schedule

Title

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B-1

Schedule of Fiscal Year 2012 M&I Net Position by Permanent Contractor

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B-1A

Schedule of Fiscal Year 2012 M&I Allocated O&M Expenses by Permanent Contractor

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B-1B

Schedule of Fiscal Year 2012 M&I Allocated American Recovery and Reinvestment Act Expenses

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B-1C
Schedule of Fiscal Year 2012 Irrigation Allocated extraordinary Expenses
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B-2

Schedule of Fiscal Year 2012 M&I Water Charges (Current Year & Prior Year Adjustment Sheets & Incremental Revenue)

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B-3A

Schedule of M&I Voluntary Payments and Surplus Application for Fiscal Year

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B-3B

Schedule of M&I Voluntary Payments to be applied in Fiscal Year 2013 Accounting

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B-4

Schedule of Fiscal Year 2012 Allocated M&I Water Marketing Expense

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B-5

Schedule of Fiscal Year 2012 Allocated M&I Storage Expense

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B-6

Schedule of Municipal and Industrial O&M and Replacement Costs by Facility and/or Component for Fiscal Year 2012

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

March 3, 2014