CVP Ratebooks - M&I, 2012

2012 Final Water Rates, Section A

Schedule Title View Size
  Foreword - Updated for Final RatesĀ (Updated 8-7-12) View 20 KB
A-1 Schedule of 2012 M&I Contract, Cost of Service Water Rates Per Acre-Foot by Contractor View 20 KB
A-2A Schedule of 2012 M&I Cost of Service Water Rates Per Acre-Foot by Contractor View 17 KB
A-2Ba Schedule of 2012 M&I Allocated Capital Costs Per Acre-Foot by Contractor View 19 KB
A-2Bb Schedule of 2012 M&I Capital Allocation by Component and Contractor View 19 KB
A-3 Schedule of 2012 M&I Estimated Capital and Deficit Interest Costs Per Acre-Foot View 19 KB
A-4 Schedule of 2012 M&I Capital to be Repaid by Component and/or Facility as of September 30, 2010 View 14 KB
A-5 Schedule of 2012 M&I Capital and Project Use Energy Costs by Component as of September 30, 2010 View 16 KB
A-6 Summary of FY 2010 Results of M&I Operations, Cumulative Net Position at September 30, 2010, and Determination of Deficit Costs Per Acre-Foot View 22 KB
A-6a Interest Adjustment for fiscal years 1986 through 2009 View 18 KB
A-7 Schedule of 2012 Historical and Projected M&I Deliveries (1981 - 2030) by Capital Component and Contractor View 16 KB
A-8 Schedule of 2012 M&I Projected Deliveries by Contractor and O&M Cost Per Acre-Foot by Cost Component View 21 KB
A-9 Schedule of 2012 M&I Estimated O&M Costs by Facility and/or Component View 97 KB
A-10 Schedule of 2012 M&I Estimated Project Use Energy Costs - Storage, Conveyance, and Out-of-Basin Pumping View 12 KB
A-11 Schedule of 2012 M&I Estimated Project Use Energy Costs - Direct Pumping View 15 KB
A-12 Schedule of Projected 2012 M&I Water Deliveries for Calculation of Operation and Maintenance Costs View 21 KB
A-13 Schedule of Projected M&I Water Deliveries for Fiscal Years 2012-2030 and Present Worth @.024207 for Calculation of Capital Rates View 35 KB
A-14 Schedule of Historical (1981-2010) and Projected (2011-2030) M&I Water Deliveries for Calculation of Individual Contractor Prorated Capital Costs View 41 KB
A-15 Schedule of Projected M&I Water Deliveries for Fiscal Years 2012-2030 and Present Worth at Deficit Composite Rate for Calculation of Deficit Costs View 34 KB

Fiscal Year 2010 Final Accountings, Section B

Schedule Title View Size
  Table of Contents View 16 KB
B-1 Schedule of Fiscal Year 2010 M&I Net Position by Permanent Contractor View 22 KB
B-1A Schedule of Fiscal Year 2010 M&I Allocated O&M Expenses by Permanent Contractor View 20 KB
B-1B Schedule of Fiscal Year 2010 M&I Allocated American Recovery and Reinvestment Act Expenses View 16 KB
B-1C Schedule of Fiscal Year 2010 M&I Allocated Extraordinary Expenses by Component and Contractor View 19 KB
B-2 Schedule of Fiscal Year 2010 M&I Water Charges View 30 KB
B-2 Schedule of Fiscal Year 2010 M&I Water Charges - Prior Year Adjustment Sheets View 21 KB
B-2 Schedule of Fiscal Year 2010 M&I Water Charges - Incremental Revenue View 9 KB
B-3A Schedule of M&I Voluntary Payments and Surplus Application for Fiscal Year View 17 KB
B-3B Schedule of M&I Voluntary Payments to be applied in Fiscal Year 2011 Accounting View 8 KB
B-4 Schedule of Fiscal Year 2010 Allocated M&I Water Marketing Expense View 16 KB
B-5 Schedule of Fiscal Year 2010 Allocated M&I Storage Expense View 16 KB
B-6 Schedule of M&I O&M and Replacement Costs by Facility and/or Component for Fiscal Year 2010 View 48 KB
B-6A Schedule of M&I Reimbursable Costs for FY 2010 View 68 KB

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Last Updated: 12/28/17