CVP Ratebooks - M&I, 2013

2013 Final Water Rates, Section A

Schedule Title View Size
  Foreword View 47 KB
A-1 Schedule of 2013 M&I Contract, Cost of Service Water Rates Per Acre-Foot by Contractor View 19 KB
A-2A Schedule of 2013 M&I Cost of Service Water Rates Per Acre-Foot by Contractor View 17 KB
A-2Ba Schedule of 2013 M&I Allocated Capital Costs Per Acre-Foot by Contractor View 18 KB
A-2Bb Schedule of 2012 M&I Capital Allocation by Component and Contractor Schedule of 2013 M&I Capital Allocation by Component and Contractor View 19 KB
A-3 Schedule of 2013 M&I Estimated Capital and Deficit Interest Costs Per Acre-Foot View 14 KB
A-4 Schedule of 2013 M&I Capital to be Repaid by Component and/or Facility as of September 30, 2011 View 13 KB
A-5 Schedule of 2013 M&I Capital and Project Use Energy Costs by Component as of September 30, 2011 View 14 KB
A-6 Summary of FY 2011 Results of M&I Operations, Cumulative Net Position at September 30, 2011, and Determination of Deficit Costs Per Acre-Foot View 26 KB
A-7 Schedule of 2013 Historical and Projected M&I Deliveries (1981 - 2030) by Capital Component and Contractor View 16 KB
A-8 Schedule of 2013 M&I Projected Deliveries by Contractor and O&M Cost Per Acre-Foot by Cost Component View 21 KB
A-9 Schedule of 2013 M&I Estimated O&M Costs by Facility and/or Component View 97 KB
A-11 Schedule of 2013 M&I Estimated Project Use Energy Costs - Direct Pumping View 14 KB
A-12 Schedule of Projected 2013 M&I Water Deliveries for Calculation of Operation and Maintenance Costs View 19 KB
A-13 Schedule of Projected M&I Water Deliveries for Fiscal Years 2013-2030 and Present Worth @.024208 for Calculation of Capital Rates   View 35 KB
A-14 Schedule of Historical (1981-2011) and Projected (2012-2030) M&I Water Deliveries for Calculation of Individual Contractor Prorated Capital Costs View 39 KB
A-15 Schedule of Projected M&I Water Deliveries for Fiscal Years 2013-2030 and Present Worth at Deficit Composite Rate for Calculation of Deficit Costs View 34 KB

Fiscal Year 2011 Final Accountings, Section B

Schedule Title View Size
  FY 2011 Cost Analysis View 24 KB
B-1 Schedule of Fiscal Year 2011 M&I Net Position by Permanent Contractor View 39 KB
B-1A Schedule of Fiscal Year 2011 M&I Allocated O&M Expenses by Permanent Contractor View 35 KB
B-1B Schedule of Fiscal Year 2011 M&I Allocated American Recovery and Reinvestment Act Expenses View 33 KB
B-2 Schedule of Fiscal Year 2011 M&I Water Charges (Current Year & Prior Year Adjustment Sheets & Incremental Revenue) View 45 KB
B-3A Schedule of M&I Voluntary Payments and Surplus Application for Fiscal Year View 21 KB
B-3B Schedule of M&I Voluntary Payments to be applied in Fiscal Year 2012 Accounting View 15 KB
B-4 Schedule of Fiscal Year 2011 Allocated M&I Water Marketing Expense View 30 KB
B-5 Schedule of Fiscal Year 2011 Allocated M&I Storage Expense View 28 KB
B-6 Schedule of Irrigation and Municipal and Industrial O&M and Replacement Costs by Facility and/or Component for Fiscal Year 2011 View 553 KB

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Last Updated: 12/28/17