CVP Ratebooks - Irrigation, 2016

Year-to-Year Cost Comparison

Schedule Title View Size
  FY 2015 vs. 2016 Irrigation O&M Cost Estimate Analysis View 81 KB

2016 Final Water Rates, Section A

Schedule Title View Size
Foreword   View 67 KB
A-1 Schedule of 2016 Irrigation Contract, Cost of Service, and Full Cost Water Rates Per Acre Foot by Contractor View 132 KB
A-2A Schedule of 2016 Irrigation Cost of Service Water Rates Per Acre-Foot by Contractor View 130 KB
A-2B1 Schedule of 2016 Accumulated Irrigation Construction Cost Component Relief Due to Ability-to-Pay Studies View 50 KB
A-2Ba Schedule of 2016 Irrigation Allocated Construction Costs Per Acre-Foot by Contractor View 118 KB
A-2Bb Schedule of 2016 Irrigation Construction Costs Allocation by Contractor View 192 KB
A-2Bc Schedule of 2016 Irrigation Allocated Intertie Construction Costs Per Acre-Foot by Contractor View 45 KB
A-3a Schedule of 2016 Irrigation Full Cost Water Rates by Contractor Under Section 202(3) of the RRA View 122 KB
A-3b Schedule of 2016 Irrigation Full Cost Water Rates by Contractor Under Section 205(a)(3) of the RRA View 121 KB
A-4 Schedule of 2016 Irrigation Construction Costs to be Repaid by Component and/or Facility as of
September 30, 2014
View 52 KB
A-5 Schedule of 2016 Irrigation Construction and Project Use Energy Costs by Component as of September 30, 2014 View 98 KB
A-6a Schedule of FY 2014 Irrigation Results of Operations and Contractor Net Position at September 30, 2014 View 167 KB
A-6b Schedule of 2016 Interest Bearing Deficit Costs Per Acre-Foot View 119 KB
A-7 Schedule of 2016 Irrigation Historical and Projected Deliveries (1981-2030) by Construction Cost Component and Contractor View 102 KB
A-8 Schedule of 2016 Irrigation Projected Deliveries by Contractor and O&M Costs Per Acre-Foot by Cost Component View 95 KB
A-9 Schedule of 2016 Irrigation Estimated Operation & Maintenance Costs by Facility and/or Component View 62 KB
A-11 Schedule of 2016 Estimated Irrigation Direct Pumping Operation and Maintenance Costs View 83 KB
A-12 Schedule of Projected 2016 Irrigation Water Deliveries for Calculation of Operations and Maintenance Rates (Deliveries in Acre-Feet) View 96 KB
A-13 Schedule of Historical (1981-2014) and Projected (2015-2030) Irrigation Water Deliveries for Calculation of Individual Contractor Prorated Construction Costs View 636 KB

Fiscal Year 2014 Final Accountings, Section B

Schedule Title View Size
B-1 Schedule of Fiscal Year 2014 Irrigation Net Position by Permanent Contractor View 138 KB
B-1A Schedule of Fiscal Year 2014 Irrigation Allocated O&M Expenses by Permanent Contractor View 109 KB
B-1C Schedule of Fiscal Year 2014 Irrigation Allocated Extraordinary Expenses View 118 KB
B-2 Schedule of Fiscal Year 2014 Irrigation Water Deliveries and Charges View 133 KB
B-3A Schedule of Irrigation Voluntary Payments and Surplus Application for Fiscal Year 2014  View 69 KB
B-3B Schedule of Irrigation Voluntary Payments to be applied in Fiscal Year 2015 Accounting View 34 KB
B-4 Schedule of Fiscal Year 2014 Allocated Irrigation Water Marketing Expense View 143 KB
B-5 Schedule of Fiscal Year 2014 Allocated Irrigation Storage Expense View 139 KB
B-6 Schedule of Irrigation O&M and Replacement Costs by Facility and/or Component for Fiscal Year 2014 View 104 KB

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Last Updated: 12/28/17