CVP Ratebooks - M&I, 2014
2014 Final Water Rates, Section A
| Schedule |
Title |
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Foreword |
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69 KB |
| |
Notice of Underestimated 2014 Water Rate, 2-25-14 |
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533 KB |
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FY 2013 vs. FY 2014 O&M Cost Estimate Analysis |
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124 KB |
| |
Comparison of Capital Component Cost 2013 & 2014 Ratebooks |
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44 KB |
| A-1 |
Schedule of 2014 M&I Contract, Cost of Service Water Rates Per Acre-Foot by Contractor |
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38 KB |
| A-2A |
Schedule of 2014 M&I Cost of Service Water Rates Per Acre-Foot by Contractor |
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39 KB |
| A-2Ba |
Schedule of 2014 M&I Allocated Construction Costs Per Acre-Foot by Contractor |
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129 KB |
| A-2Bb |
Schedule of 2014 M&I Construction Allocation by Component and Contractor |
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114 KB |
| A-4 |
Schedule of 2014 M&I Construction Cost to be Repaid by Component and/or Facility as of September 30, 2012 |
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115 KB |
| A-5 |
Schedule of 2014 M&I Construction and Project Use Energy Costs by Component as of September 30, 2012 |
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118 KB |
| A-6 |
Summary of FY 2012 Results of M&I Operations, Cumulative Net Position at September 30, 2012, and Determination of Deficit Costs Per Acre-Foot | View |
126 KB |
| A-6a |
Schedule of M&I Interest Adjustment by Contractor |
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98 KB |
| A-7 |
Schedule of Historical and Projected M&I Deliveries (1981 - 2030) by Construction Component and Contractor | View |
83 KB |
| A-8 |
Schedule of 2014 M&I Projected Deliveries by Contractor and O&M Cost Per Acre-Foot by Cost Component |
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85 KB |
| A-9 |
Schedule of 2014 M&I Estimated O&M Costs by Facility and/or Component |
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122 KB |
| A-11 |
Schedule of 2014 M&I Estimated Project Use Energy Costs - Direct Pumping |
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99 KB |
| A-12 |
Schedule of Projected 2014 M&I Water Deliveries for Calculation of Operation and Maintenance Costs |
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117 KB |
| A-13 |
Schedule of Projected M&I Water Deliveries for Fiscal Years 2014-2030 and Present Worth for Calculation of Construction Rates |
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107 KB |
| A-14 |
Schedule of Historical (1981-2012) and Projected (2013-2030) M&I Water Deliveries for Calculation of Individual Contractor Prorated Construction Costs |
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109 KB |
| A-15 |
Schedule of Projected M&I Water Deliveries for Fiscal Years 2014-2030 and Present Worth at Deficit Composite Rate for Calculation of Deficit Costs |
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144 KB |
Fiscal Year 2012 Final Accountings, Section B
| Schedule |
Title |
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| B-1 |
Schedule of Fiscal Year 2012 M&I Net Position by Permanent Contractor |
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56 KB |
| B-1A |
Schedule of Fiscal Year 2012 M&I Allocated O&M Expenses by Permanent Contractor |
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38 KB |
| B-1B |
Schedule of Fiscal Year 2012 M&I Allocated American Recovery and Reinvestment Act Expenses |
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41 KB |
| B-1C |
Schedule of Fiscal Year 2012 Irrigation Allocated Extraordinary Expenses |
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36 KB |
| B-2 |
Schedule of Fiscal Year 2012 M&I Water Charges (Current Year & Prior Year Adjustment Sheets & Incremental Revenue) |
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46 KB |
| B-3A |
Schedule of M&I Voluntary Payments and Surplus Application for Fiscal Year 2012 |
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30 KB |
| B-3B |
Schedule of M&I Voluntary Payments to be applied in Fiscal Year 2013 Accounting |
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40 KB |
| B-4 |
Schedule of Fiscal Year 2012 Allocated M&I Water Marketing Expense |
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33 KB |
| B-5 |
Schedule of Fiscal Year 2012 Allocated M&I Storage Expense |
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32 KB |
| B-6 |
Schedule of Municipal and Industrial O&M and Replacement Costs by Facility and/or Component for Fiscal Year 2012 |
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144 KB |
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