CVP Ratebooks - Irrigation, 2015

Correspondence

Schedule Title View Size
  Notice of 2015 Underestimated Water Rate 3-03-15 View 242 KB

Analysis

Schedule Title View Size
  FY 2014 vs. FY 2015 O&M Cost Estimate Analysis View 82 KB
  Comparison of  Construction Component Cost 2014 & 2015 Ratebooks View 32 KB

2015 Final Water Rates, Section A

Schedule Title View Size
  Foreword View 209 KB
A-1 Schedule of 2015 Irrigation Contract, Cost of Service, and Full Cost Water Rates Per Acre Foot by Contractor View 65 KB
A-2A Schedule of 2015 Irrigation Cost of Service Water Rates Per Acre-Foot by Contractor View 61 KB
A-2B1 Schedule of 2015 Accumulated Irrigation Construction Relief Due to Ability-to-Pay Limitation View 37 KB
A-2Ba Schedule of 2015 Irrigation Allocated Construction Costs Per Acre-Foot by Contractor View 180 KB
A-2Bb Schedule of 2015 Irrigation Construction Allocation by Contractor View 131 KB
A-2Bc Schedule of 2015 Irrigation ARRA Intertie Construction  Allocation by Contractor View 131 KB
A-3a Schedule of 2015 Irrigation Full Cost Water Rates by Contractor Under Section 202(3) of the RRA View 67 KB
A-3b Schedule of 2015 Irrigation Full Cost Water Rates by Contractor Under Section 205(a)(3) of the RRA View 66 KB
A-4 Schedule of 2015 Irrigation Construction Costs to be Repaid by Component and/or Facility as of
September 30, 2013
View 40 KB
A-5 Schedule of 2015 Irrigation Construction and Project Use Energy Costs by Component as of September 30, 2013 View 86 KB
A-6a Schedule of FY 2015 Irrigation Results of Operations and Contractor Net Position at September 30, 2013 View 795 KB
A-6b Schedule of 2015 Irrigation Interest Bearing Deficit Costs Per Acre-Foot View 62 KB
A-7 Schedule of 2015 Irrigation Historical and Projected Irrigation Deliveries (1981 - 2030) by Construction Component and Contractor View 154 KB
A-8 Schedule of 2015 Irrigation Projected Deliveries by Contractor and O&M Costs Per Acre-Foot by Cost Component View 103 KB
A-9 Schedule of 2015 Irrigation Estimated Operation & Maintenance Costs by Facility and/or Component View 147 KB
A-11 Schedule of 2015 Irrigation Estimated Project Use Energy Costs - Direct Pumping View 45 KB
A-12 Schedule of Projected 2015 Irrigation Water Deliveries for Calculation of Operations and Maintenance Costs View 377 KB
A-13 Schedule of Projected Irrigation Water Deliveries for Fiscal Years 2015-2030 for Calculation of Construction & Deficit Rates View 192 KB
A-14 Schedule of Historical (1981-2013) & Projected (2014-2030) Irrigation Water Deliveries for Calculation of Individual Contractor Prorated Construction Costs View 435 KB

Fiscal Year 2015 Final Accountings, Section B

Schedule Title View Size
B-1 Schedule of Fiscal Year 2013 Irrigation Net Position by Permanent Contractor View 235 KB
B-1A Schedule of Fiscal Year 2013 Irrigation Allocated O&M Expenses by Permanent Contractor View 158 KB
B-1C Schedule of Fiscal Year 2013 Irrigation Allocated Extraordinary Expenses View 153 KB
B-2 Schedule of Fiscal Year 2013 Irrigation Water Deliveries and Charges View 170 KB
B-3A Schedule of Irrigation Voluntary Payments and Surplus Application for Fiscal Year 2013  View 66 KB
B-3B Schedule of Irrigation Voluntary Payments to be applied in Fiscal Year 2014 Accounting View 40 KB
B-4 Schedule of Fiscal Year 2013 Allocated Irrigation Water Marketing Expense View 153 KB
B-5 Schedule of Fiscal Year 2013 Allocated Irrigation Storage Expense View 152 KB
B-6 Schedule of Irrigation O&M and Replacement Costs by Facility and/or Component for Fiscal Year 2013 View 180 KB

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Last Updated: 12/28/17