CVP Ratebooks - M&I, 2009

2009 Final Water Rates, Section A

Schedule Title View Size
  Table of Contents View 21 KB
  Foreword View 30 KB
A-1 Schedule of 2009 M&I Contract, Cost of Service Water Rates Per Acre-Foot by Contractor View 21 KB
A-2A Schedule of 2009 M&I Cost of Service Water Rates Per Acre-Foot by Contractor View 20 KB
A-2Ba Schedule of 2009 M&I Allocated Capital Costs Per Acre-Foot by Contractor View 20 KB
A-2Bb Schedule of 2009 M&I Capital Allocation by Component and Contractor View 16 KB
A-3 Schedule of 2009 M&I Estimated Capital and Deficit Interest Costs Per Acre-Foot View 21 KB
A-4 Schedule of 2009 M&I Capital to be Repaid by Component and/or Facility as of September 30, 2007 View 14 KB
A-5 Schedule of 2009 M&I Capital and Project Use Energy Costs by Component as of September 30, 2007 View 14 KB
A-6 Summary of FY 2007 Results of M&I Operations, Cumulative Net Position at September 30, 2007, and Determination of Deficit Costs Per Acre-Foot View 24 KB
A-7 Schedule of 2009 Historical and Projected M&I Deliveries (1981 - 2030) by Capital Component and Contractor View 16 KB
A-8 Schedule of 2009 M&I Projected Deliveries by Contractor and O&M Cost Per Acre-Foot by Cost Component View 16 KB
A-9 Schedule of 2009 M&I Estimated O&M Costs by Facility and/or Component View 17 KB
A-10 Schedule of 2009 M&I Estimated Project Use Energy Costs - Storage, Conveyance, and Out-of-Basin Pumping View 13 KB
A-11 Schedule of 2009 M&I Estimated Project Use Energy Costs - Direct Pumping View 15 KB
A-12 Schedule of Projected 2009 M&I Water Deliveries for Calculation of Operation and Maintenance Costs View 24 KB
A-13 Schedule of Projected M&I Water Deliveries for Fiscal Years 2009-2030 and Present Worth @.023795 for Calculation of Capital Rates View 40 KB
A-14 Schedule of Historical (1981-2007) and Projected (2008-2030) M&I Water Deliveries for Calculation of Individual Contractor Prorated Capital Costs View 47 KB
A-15 Schedule of Projected M&I Water Deliveries for Fiscal Years 2009-2030 and Present Worth at Deficit Composite Rate for Calculation of Deficit Costs View 38 KB

Fiscal Year 2007 Final Accountings, Section B

Schedule Title View Size
B-1 Schedule of Fiscal Year 2007 M&I Net Position by Permanent Contractor View 184 KB
B-1A Schedule of Fiscal Year 2007 M&I Allocated O&M Expenses by Permanent Contractor View 110 KB
B-2 Schedule of Fiscal Year 2007 M&I Water Charges View 258 KB
B-2 Schedule of Fiscal Year 2007 M&I Water Charges (Current Year Adjustments) View 253 KB
B-2 Schedule of Fiscal Year 2007 M&I Water Charges (Prior Year Adjustments) View 133 KB
B-3A Schedule of M&I Voluntary Payments included in Fiscal Year 2007 View 40 KB
B-3B Schedule of M&I Voluntary Payments to be Applied in Fiscal Year 2008 Accounting (Reflected in 2009 Deficit/Capital Rates) View 9 KB
B-3C Schedule of Fiscal Year Application of M&I Surplus View 32 KB
B-4 Schedule of Fiscal Year 2007 Allocated M&I Water Marketing Expense View 127 KB
B-5 Schedule of Fiscal Year 2007 Allocated M&I Storage Expense View 100 KB
B-6 Schedule of M&I O&M and Replacement Costs by Facility and/or Component for Fiscal Year 2007 View 218 KB

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Last Updated: 12/28/17