CVP Ratebooks - M&I, 2011
2011 Final Water Rates, Section A
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M&I Estimated Allocated Expense - FY 2010 vs. FY 2011 Cost Estimate Analysis |
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FY 2011 CVP Estimated O&M Cost Allocation Pie Charts |
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Table of Contents |
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14 KB |
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Foreword - Updated for Final Rates |
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24 KB |
| A-1 |
Schedule of 2011 M&I Contract, Cost of Service Water Rates Per Acre-Foot by Contractor |
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18 KB |
| A-2A |
Schedule of 2011 M&I Cost of Service Water Rates Per Acre-Foot by Contractor |
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238 KB |
| A-2Ba |
Schedule of 2011 M&I Allocated Capital Costs Per Acre-Foot by Contractor |
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211 KB |
| A-2Bb |
Schedule of 2011 M&I Capital Allocation by Component and Contractor |
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164 KB |
| A-3 |
Schedule of 2011 M&I Estimated Capital and Deficit Interest Costs Per Acre-Foot |
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106 KB |
| A-4 |
Schedule of 2011 M&I Capital to be Repaid by Component and/or Facility as of September 30, 2009 |
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108 KB |
| A-5 |
Schedule of 2011 M&I Capital and Project Use Energy Costs by Component as of September 30, 2009 |
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93 KB |
| A-6 |
Summary of FY 2009 Results of M&I Operations, Cumulative Net Position at September 30, 2009, and Determination of Deficit Costs Per Acre-Foot | View |
168 KB |
| A-7 |
Schedule of 2011 Historical and Projected M&I Deliveries (1981 - 2030) by Capital Component and Contractor | View |
134 KB |
| A-8 |
Schedule of 2011 M&I Projected Deliveries by Contractor and O&M Cost Per Acre-Foot by Cost Component |
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137 KB |
| A-9 |
Schedule of 2011 M&I Estimated O&M Costs by Facility and/or Component |
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200 KB |
| A-10 |
Schedule of 2011 M&I Estimated Project Use Energy Costs - Storage, Conveyance, and Out-of-Basin Pumping |
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55 KB |
| A-11 |
Schedule of 2011 M&I Estimated Project Use Energy Costs - Direct Pumping |
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91 KB |
| A-12 |
Schedule of Projected 2011 M&I Water Deliveries for Calculation of Operation and Maintenance Costs |
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154 KB |
| A-13 |
Schedule of Projected M&I Water Deliveries for Fiscal Years 2011-2030 and Present Worth @.024207 for Calculation of Capital Rates |
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577 KB |
| A-14 |
Schedule of Historical (1981-2009) and Projected (2010-2030) M&I Water Deliveries for Calculation of Individual Contractor Prorated Capital Costs |
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824 KB |
| A-15 |
Schedule of Projected M&I Water Deliveries for Fiscal Years 2011-2030 and Present Worth at Deficit Composite Rate for Calculation of Deficit Costs |
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552 KB |
Fiscal Year 2009 Final Accountings, Section B
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| B-1 |
Schedule of Fiscal Year 2009 M&I Net Position by Permanent Contractor |
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283 KB |
| B-1A |
Schedule of Fiscal Year 2009 M&I Allocated O&M Expenses by Permanent Contractor |
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175 KB |
| B-1B |
Schedule of Fiscal Year 2009 M&I Allocated American Recovery and Reinvestment Act Expenses |
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113 KB |
| B-1C |
Schedule of Fiscal Year 2009 M&I Allocated Extraordinary O&M Expenses by Component and Contractor |
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135 KB |
| B-2 |
Schedule of Fiscal Year 2009 M&I Water Charges |
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282 KB |
| B-2 |
Schedule of Fiscal Year 2009 M&I Water Charges (Prior Year Adjustments) |
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167 KB |
| B-2 |
Schedule of M&I Incremental Revenue by Contractor |
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21 KB |
| B-3A |
Schedule of M&I Voluntary Payments included in Fiscal Year 2009 |
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118 KB |
| B-3B |
Schedule of M&I Voluntary Payments to be Applied in Fiscal Year 2010 Accounting |
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18 KB |
| B-4 |
Schedule of Fiscal Year 2009 Allocated M&I Water Marketing Expense |
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103 KB |
| B-5 |
Schedule of Fiscal Year 2009 Allocated M&I Storage Expense |
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119 KB |
| B-6 |
Schedule of M&I O&M and Replacement Costs by Facility and/or Component for Fiscal Year 2009 |
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367 KB |
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