CVP Ratebooks - M&I, 2011

2011 Final Water Rates, Section A

Schedule Title View Size
  M&I Estimated Allocated Expense - FY 2010 vs. FY 2011 Cost Estimate Analysis    
  FY 2011 CVP Estimated O&M Cost Allocation Pie Charts    
  Table of Contents View 14 KB
  Foreword - Updated for Final Rates View 24 KB
A-1 Schedule of 2011 M&I Contract, Cost of Service Water Rates Per Acre-Foot by Contractor View 18 KB
A-2A Schedule of 2011 M&I Cost of Service Water Rates Per Acre-Foot by Contractor View 238 KB
A-2Ba Schedule of 2011 M&I Allocated Capital Costs Per Acre-Foot by Contractor View 211 KB
A-2Bb Schedule of 2011 M&I Capital Allocation by Component and Contractor View 164 KB
A-3 Schedule of 2011 M&I Estimated Capital and Deficit Interest Costs Per Acre-Foot View 106 KB
A-4 Schedule of 2011 M&I Capital to be Repaid by Component and/or Facility as of September 30, 2009 View 108 KB
A-5 Schedule of 2011 M&I Capital and Project Use Energy Costs by Component as of September 30, 2009 View 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 View 137 KB
A-9 Schedule of 2011 M&I Estimated O&M Costs by Facility and/or Component View 200 KB
A-10 Schedule of 2011 M&I Estimated Project Use Energy Costs - Storage, Conveyance, and Out-of-Basin Pumping View 55 KB
A-11 Schedule of 2011 M&I Estimated Project Use Energy Costs - Direct Pumping View 91 KB
A-12 Schedule of Projected 2011 M&I Water Deliveries for Calculation of Operation and Maintenance Costs View 154 KB
A-13 Schedule of Projected M&I Water Deliveries for Fiscal Years 2011-2030 and Present Worth @.024207 for Calculation of Capital RatesĀ  View 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 View 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 View 552 KB

Fiscal Year 2009 Final Accountings, Section B

Schedule Title View Size
B-1 Schedule of Fiscal Year 2009 M&I Net Position by Permanent Contractor View 283 KB
B-1A Schedule of Fiscal Year 2009 M&I Allocated O&M Expenses by Permanent Contractor View 175 KB
B-1B Schedule of Fiscal Year 2009 M&I Allocated American Recovery and Reinvestment Act Expenses View 113 KB
B-1C Schedule of Fiscal Year 2009 M&I Allocated Extraordinary O&M Expenses by Component and Contractor View 135 KB
B-2 Schedule of Fiscal Year 2009 M&I Water Charges View 282 KB
B-2 Schedule of Fiscal Year 2009 M&I Water Charges (Prior Year Adjustments) View 167 KB
B-2 Schedule of M&I Incremental Revenue by Contractor View 21 KB
B-3A Schedule of M&I Voluntary Payments included in Fiscal Year 2009 View 118 KB
B-3B Schedule of M&I Voluntary Payments to be Applied in Fiscal Year 2010 Accounting View 18 KB
B-4 Schedule of Fiscal Year 2009 Allocated M&I Water Marketing Expense View 103 KB
B-5 Schedule of Fiscal Year 2009 Allocated M&I Storage Expense View 119 KB
B-6 Schedule of M&I O&M and Replacement Costs by Facility and/or Component for Fiscal Year 2009 View 367 KB

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Last Updated: 12/28/17