CVP Ratebooks - Irrigation, 2027

2027 Water Rates, Section A
Schedule Title View Size
A-1 Schedule of Irrigation Project Use Energy, Contract, Cost of Service, and Full Cost Water Rates Per Acre Foot by Contractor view 632 KB
A-2A Schedule of Irrigation Cost of Service Water Rates Per Acre-Foot by Contractor view 660 KB
A-2B1 Accumulated Irrigation Construction Relief Due to Ability-to-Pay Studies view 857 KB
A-2BA Schedule of Irrigation Allocated Construction Costs Per Acre-Foot by Contractor view 709 KB
A-2BB Schedule of Irrigation Construction Costs Allocation by Contractor view 796 KB
A-2BC Schedule of Irrigation Allocated Intertie Construction Costs per Acre-Foot by Contractor view 208 KB
A-2Bc fsod Schedule of FY 2025 Allocated Irrigation Folsom SOD Modification Project Cost by Component and Contractor view 642 KB
A-2Bc intertie Schedule of FY 2025 Allocated Irrigation Intertie Modification Project Cost by Component and Contractor view 193 KB
A-4 Schedule of Irrigation Construction Costs to be Repaid by Component and/or Facility as of September 30, 2025 view 119 KB
A-5 Schedule of Irrigation Construction and Project Use Energy Costs by Component as of September 30, 2025 view 98 KB
A-6A Schedule of FY 2025 Irrigation Results of Operations and Contractor Net Position at September 30, 2025 view 69 KB
A-6B Schedule of Interest Bearing Deficit Costs Per Acre-Foot view 639 KB
A-7 Schedule of Irrigation Historical and Projected Deliveries by Construction Cost Component and Contractor 1981-2030 view 155 KB
A-8 Schedule of Irrigation Projected Deliveries by Contractor and O&M Costs Per Acre-Foot by Cost Component view 477 KB
A-8XM IIJA Schedule of Allocated Irrigation IIJA-XM Costs by Component and Contractor view 599 KB
A-8XM Schedule of Allocated Irrigation XM Cost by Component and Contractor view 602 KB
A-9 Schedule of Irrigation Estimated Operation and Maintenance Costs by Facility and/or Component view 1.22 MB
A-11 Schedule of Estimated Irrigation Direct Pumping Operation and Maintenance Costs view 125 KB
A-12 Schedule of Projected 2027 Irrigation Water Deliveries for Calculation of Operations and Maintenance Rates (Deliveries in Acre-Feet) view 566 KB
A-13 Schedule of Projected (2027-2030) Irrigation Water Deliveries (in acre-feet) for Calculation of Individual Contractor Prorated Construction Costs and Rate view 1.41 MB
A-13 FSOD Schedule of Historical (2024-2073) and Projected (2027-2073) Irrigation Water Deliveries (in acre-feet) for Calculation of Individual Contractor Prorated for Folsom SOD Construction Costs and Rate view 1.35 MB
Fiscal Year 2025 Draft Accountings, Section B
Schedule Title View Size
B-1 Schedule of FY 2025 Irrigation Net Position By Permanent Contractor view 667 KB
B-1A Schedule of FY 2025 Irrigation Allocated O&M Expenses (Including XO&M) By Permanent Contractor view 610 KB
B-2 Schedule of FY 2025 Irrigation Water Deliveries And Charges view 597 KB
B-3A Schedule of Irrigation Voluntary Payment And Surplus Application for FY2025 view 617 KB
B-3B Schedule of Irrigation Voluntary Payments To Be Applied In FY 2025 Accounting view 61 KB
B-4A Schedule of FY 2025 Allocated Irrigation Storage Expense By Component And Contractor view 593 KB
B-4B Schedule of FY 2025 Allocated Irrigation Water Marketing Expense By Component and Contractor view 641 KB
B-5 Schedule of Allocated FY 2025 Irrigation Project Use Energy (PUE) Offset and Associated Credit view 777 KB
B-6 Schedule of Irrigation Operation and Maintenance Expense And Project Use Energy Cost By Facility And/Or Component for FY 2025 view 644 KB
B-6A Schedule of Irrigation Operation and Maintenance Expense And Project Use Energy Cost By Facility And/Or Component for FY 2025 view 586 KB

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Last Updated: 9/29/26