CVP Ratebooks - M&I, 2007

2007 Final Water Rates, Section A

Schedule Title View Size
  Table of Contents View 14 KB
  Foreword View 28 KB
  Water Service Contract Notification of Draft 2007 Irrigation and Municipal &
Industrial (M&I) Central Valley Project (CVP) Water Rates for 60-Day Review Period Commencing on the Date of this Letter
   
A-1 M&I Contract, Operation and Maintenance (O&M), O&M plus Interest and Cost of Service Water Rates per Acre-Foot by Contractor View 28 KB
A-2Aa M&I O&M and Cost of Service Water Rates per Acre-Foot by Contractor View 16 KB
A-2Ab CFO Adjustment Deferred and Associated Contractors PFR Adjustment View 17 KB
A-2Ba M&I Capital Rates Per Acre-Foot by Contractor View 20 KB
A-2Bb M&I Capital Allocation by Component and Contractor View 16 KB
A-3 M&I Estimated Capital and Deficit Interest Rates per Acre-Foot View 15 KB
A-4 M&I Capital Costs to be repaid by Component and/or Facility as of September 30, 2005 View 13 KB
A-5 M&I Capital and Project Use Energy Costs by Component as of September 30, 2005 View 16 KB
A-6 Summary of Fiscal Year 2005 Results of M&I Operations, Cumulative Net Position at September 30, 2005 and Determination of Deficit Rate per Acre Foot View 18 KB
A-7 Historical and Projected M&I Deliveries (1981-2030) by Capital Component and Contractor View 16 KB
A-8 Projected M&I Deliveries by O&M Cost Component and Contractor and O&M Costs per Acre-Foot by Cost Component View 15 KB
A-9 Estimated M&I O&M Costs by Facility and/or Component View 16 KB
A-10 Estimated M&I Project Use Energy Costs - Storage, Conveyance and Out-of-Basin Pumping View 12 KB
A-11 Estimated M&I Project Use Energy Costs - Direct Pumping View 21 KB
A-12 Projected 2007 M&I Water Deliveries for Calculation of Operation and Maintenance Costs View 32 KB
A-13 Projected M&I Water Deliveries for Fiscal Years 2007-2030 and Present Worth @.024038 View 58 KB
A-14 Historical (1981-2005) and Projected (2006-2030) M&I Water Deliveries for Calculation of Individual Contractor Prorated Capital Costs View 89 KB
A-15 Projected M&I Water Deliveries for Fiscal Years 2007-2030 and Present Worth at Deficit Composite Rate View 57 KB

Fiscal Year 2005 Final Accountings, Section B

Schedule Title View Size
B-1 Fiscal Year 2005 Net Position by Permanent Contractor View 21 KB
B-1A Fiscal Year 2005 M&I Revenues and Allocated O&M Expenses (Includes CFO&PFR Adjustments) by Permanent Contractor View 18 KB
B-2 Fiscal Year 2005 M&I Revenues View 21 KB
B-3A Voluntary Payments included in Fiscal Year 2005 View 17 KB
B-3B Voluntary Payments to be applied in Fiscal Year 2006 (Reflected in 2007 Deficit/Capital Rates) View 9 KB
B-4 Fiscal Year 2005 Allocated M&I Water Marketing Expense View 12 KB
B-5 Fiscal Year 2005 Allocated M&I Storage Expense View 19 KB
B-6 M&I O&M and Replacement Costs by Facility and/or Component for Fiscal Year 2005 View 43 KB

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Last Updated: 12/28/17