CVP Ratebooks - Irrigation, 2017

Year-to-Year Cost Comparisons

Schedule Title View Size
  FY 2016 vs. 2017 Irrigation O&M Cost Estimate Analysis view 81 KB

2017 Final Water Rates, Section A

(Schedules with an asterisk were replaced per letter dated May 2017)

Schedule Title View Size
Foreword   view 67 KB
A-1 Schedule of 2017 Irrigation Contract, Cost of Service, and Full Cost Water Rates Per Acre Foot by Contractor* view 132 KB
A-2A Schedule of 2017 Irrigation Cost of Service Water Rates Per Acre-Foot by Contractor* view 130 KB
A-2B1 Schedule of 2017 Accumulated Irrigation Construction Cost Component Relief Due to Ability-to-Pay Studies view 50 KB
A-2Ba Schedule of 2017 Irrigation Allocated Construction Costs Per Acre-Foot by Contractor view 118 KB
A-2Bb Schedule of 2017 Irrigation Construction Costs Allocation by Contractor view 192 KB
A-2Bc Schedule of 2017 Irrigation Allocated Intertie Construction Costs Per Acre-Foot by Contractor view 45 KB
A-3a Schedule of 2017 Irrigation Full Cost Water Rates by Contractor Under Section 202(3) of the RRA* view 122 KB
A-3b Schedule of 2017 Irrigation Full Cost Water Rates by Contractor Under Section 205(a)(3) of the RRA* view 121 KB
A-4 Schedule of 2017 Irrigation Construction Costs to be Repaid by Component and/or Facility as of September 30, 2015 view 52 KB
A-5 Schedule of 2017 Irrigation Construction and Project Use Energy Costs by Component as of September 30, 2015 view 98 KB
A-6a Schedule of FY 2015 Irrigation Results of Operations and Contractor Net Position at September 30, 2015 view 167 KB
A-6b Schedule of 2017 Interest Bearing Deficit Costs Per Acre-Foot view 119 KB
A-7 Schedule of 2017 Irrigation Historical and Projected Deliveries (1981-2030) by Construction Cost Component and Contractor view 102 KB
A-8 Schedule of 2017 Irrigation Projected Deliveries by Contractor and O&M Costs Per Acre-Foot by Cost Component* view 95 KB
A-9 Schedule of 2017 Irrigation Estimated Operation & Maintenance Costs by Facility and/or Component* view 62 KB
A-11 Schedule of 2017 Estimated Irrigation Direct Pumping Operation and Maintenance Costs view 83 KB
A-12 Schedule of Projected 2017 Irrigation Water Deliveries for Calculation of Water Marketing and Storage Operations and Maintenance Rates (Deliveries in Acre-Feet) view 96 KB
A-12 for WM and ST O&M* Schedule of Projected 2017 Irrigation Water Deliveries for Calculation of Water Marketing and Storage Operations and Maintenance Rates (Deliveries in Acre-Feet)* view 228 KB
A-13 Schedule of Historical (1981-2015) and Projected (2016-2030) Irrigation Water Deliveries for Calculation of Individual Contractor Prorated Construction Costs and Rate view 636 KB

Fiscal Year 2015 Final Accountings, Section B

Schedule Title View Size
B-1 Schedule of FY 2015 Irrigation Net Position by Permanent Contractor view 138 KB
B-1A Schedule of FY 2015 Irrigation Allocated O&M Expenses (Including XO&M) by Permanent Contractor view 109 KB
B-1C Schedule of FY 2015 Allocated Irrigation Extraordinary O&M Expenses by Component and Contractor view 118 KB
B-2 Schedule of FY 2015 Irrigation Water Deliveries and Charges view 133 KB
B-3A Schedule of Irrigation Voluntary Payment and Surplus Application for Fiscal Year 2015 view 69 KB
B-3B Schedule of Irrigation Voluntary Payments to be Applied in FY 2016 Accounting (Reflected in 2017 Deficit/Construction Rates) view 34 KB
B-4A Schedule of FY 2015 Allocated Irrigation Storage Expense by Component and Contractor view 143 KB
B-4Ba Schedule of FY 2015 Allocated Irrigation Water Marketing Expense by Component and Contractor view 128 KB
B-4Bb Schedule of FY 2013 Allocated Additional Irrigation Water Marketing Expense by Component and Contractor view 91 KB
B-4Bc Schedule of FY 2014 Allocated Additional Irrigation Water Marketing Expense by Component and Contractor view 93 KB
B-5 Schedule of Allocated FY 2015 Irrigation Project Use Energy (PUE) Cost view 139 KB
B-6 Schedule of Irrigation Operation and Maintenance Expense and Project Use Energy Cost by Facility and/or Component for FY 2015 view 104 KB

 

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Last Updated: 12/28/17