CVP Ratebooks - Irrigation, 2018

Year-to-Year Cost Comparisons

Schedule Title View Size
  FY 2017 vs. 2018 Irrigation O&M Cost Estimate Analysis view 81 KB

2018 Final Water Rates, Section A

Schedule Title View Size
Foreword   view 131 KB
A-1 Schedule of 2018 Irrigation Contract, Cost of Service, and Full Cost Water Rates Per Acre Foot by Contractor view 133 KB
A-2A Schedule of 2018 Irrigation Cost of Service Water Rates Per Acre-Foot by Contractor view 188 KB
A-2B1 Schedule of 2018 Accumulated Irrigation Construction Cost Component Relief Due to Ability-to-Pay Studies view 103 KB
A-2Ba Schedule of 2018 Irrigation Allocated Construction Costs Per Acre-Foot by Contractor view 114 KB
A-2Bb Schedule of 2018 Irrigation Construction Costs Allocation by Contractor view 194 KB
A-2Bc Schedule of 2018 Irrigation Allocated Intertie Construction Costs per Acre-Foot by Contractor view 51 KB
A-3a Schedule of 2018 Irrigation Full Cost Water Rates by Contractor Under Section 202(3) of the RRA view 199 KB
A-3b Schedule of 2018 Irrigation Full Cost Water Rates by Contractor Under Section 205(a)(3) of the RRA view 204 KB
A-4 Schedule of 2018 Irrigation Construction Costs to be Repaid by Component and/or Facility as of September 30, 2016 view 76 KB
A-5 Schedule of 2018 Irrigation Construction and Project Use Energy Costs by Component as of September 30, 2016 view 87 KB
A-6a Schedule of FY 2016 Irrigation Results of Operations and Contractor Net Position at September 30, 2016 view 310 KB
A-6b Schedule of 2018 Interest Bearing Deficit Costs Per Acre-Foot view 190 KB
A-7 Schedule of 2018 Irrigation Historical and Projected Deliveries (1981-2030) by Construction Cost Component and Contractor view 156 KB
A-8 Schedule of 2018 Irrigation Projected Deliveries by Contractor and O&M Costs Per Acre-Foot by Cost Component view 91 KB
A-9 Schedule of 2018 Irrigation Estimated Operation & Maintenance Costs by Facility and/or Component view 97 KB
A-11 Schedule of 2018 Estimated Irrigation Direct Pumping Operation and Maintenance Costs view 129 KB
A-12 Schedule of Projected 2018 Irrigation Water Deliveries for Calculation of Operations and Maintenance Rates (Deliveries in Acre-Feet) view 121 KB
A-13 Schedule of Historical (1981-2016) and Projected (2017-2030) Irrigation Water Deliveries for Calculation of Individual Contractor Prorated Construction Costs and Rate view 916 KB

Fiscal Year 2016 Final Accountings, Section B

Schedule Title View Size
B-1 Schedule of FY 2016 Irrigation Net Position by Permanent Contractor view 153 KB
B-1A Schedule of FY 2016 Irrigation Allocated O&M Expenses (Including XO&M) by Permanent Contractor view 106 KB
B-1C Schedule of FY 2016 Allocated Irrigation Extraordinary O&M Expenses by Component and Contractor view 87 KB
B-2 Schedule of FY 2016 Irrigation Water Deliveries and Charges view 87 KB
B-3A Schedule of Irrigation Voluntary Payment and Surplus Application for Fiscal Year 2016 view 49 KB
B-3B Schedule of Irrigation Voluntary Payments to be Applied in FY 2017 Accounting view 95 KB
B-4A Schedule of FY 2016 Allocated Irrigation Storage Expense by Component and Contractor view 144 KB
B-4Ba Schedule of FY 2016 Allocated Irrigation Water Marketing Expense by Component and Contractor view 407 KB
B-4Bb Schedule of FY 2015 Allocated Additional Water Marketing Expense by Component and Contractor view 154 KB
B-5 Schedule of Allocated FY 2016 Irrigation Project Use Energy (PUE) Cost view 136 KB
B-5A Schedule of Allocated FY 2016 Estimated Irrigation PUE Offset and Associated Credit (see Schedule B-6A) view 104 KB
B-6 Schedule of Irrigation Operation & Maintenance Expense and Project Use Energy Cost by Facility and/or Component for FY 2016 view 76 KB
B-6A Schedule of Irrigation Estimated Project Use Energy Operation and Maintenance Costs by Facility and/or Component view 66 KB

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Last Updated: 2/1/18