CVP Ratebooks - M&I, 2015

Correspondence

Schedule Title View Size
  Notice of 2015 Underestimated Water Rate 3-03-15 view 242 KB

Analysis

Schedule Title View Size
  FY 2014 vs. FY 2015 O&M Cost Estimate Analysis view 82 KB
  Comparison of Construction Component Cost 2014 & 2015 Ratebooks view 32 KB

2015 Final Water Rates, Section A

Schedule Title View Size
Foreword   view 207 KB
A-1 Schedule of 2015 M&I Contract and Cost of Service Water Rates Per Acre-Foot by Contractor view 53 KB
A-2A Schedule of 2015 M&I Cost of Service Water Rates Per Acre-Foot by Contractor view 104 KB
A-2Ba Schedule of 2015 M&I Allocated Construction Costs Per Acre-Foot by Contractor view 105 KB
A-2Bb Schedule of 2015 M&I Construction Allocation by Component and Contractor view 116 KB
A-4 Schedule of 2015 M&I Construction Costs to be Repaid by Component and/or Facility as of September 30, 2013 view 114 KB
A-5 Schedule of 2015 M&I Construction and Project Use Energy Costs by Component as of September 30, 2013 view 79 KB
A-6 Summary of FY 2013 Results of M&I Operations, Cumulative Net Position as of September 30, 2013, and Determination of Deficit Costs Per Acre-Foot view 112 KB
A-7 Schedule of Historical and Projected M&I Deliveries (1981 - 2030) by Construction Component and Contractor view 138 KB
A-8 Schedule of 2015 M&I Projected Deliveries by Contractor and O&M Cost Per Acre-Foot by Cost Component view 91 KB
A-9 Schedule of 2015 M&I Estimated O&M Costs by Facility and/or Component view 241 KB
A-11 Schedule of 2015 M&I Estimated Project Use Energy Costs - Direct Pumping view 133 KB
A-12 Schedule of Projected 2015 M&I Water Deliveries for Calculation of Operation and Maintenance Costs view 43 KB
A-13 Schedule of Projected M&I Water Deliveries for Fiscal Years 2015-2030 and Present Worth for Calculation of Construction Rates   view 148 KB
A-14 Schedule of Historical (1981-2013) and Projected (2014-2030) M&I Water Deliveries for Calculation of Individual Contractor Prorated Construction Costs view 163 KB
A-15 Schedule of Projected M&I Water Deliveries for Fiscal Years 2015-2030 and Present Worth at Deficit Composite Rate for Calculation of Deficit Costs view 141 KB

Fiscal Year 2013 Final Accountings, Section B

Schedule Title View Size
B-1 Schedule of FY 2014 M&I Net Position by Permanent Contractor view 283 KB
B-1A Schedule of FY 2014 M&I Allocated O&M Expenses by Permanent Contractor view 140 KB
B-1C Schedule of Fiscal Year 2014 Irrigation Allocated Extraordinary Expenses view 140 KB
B-2 Schedule of FY 2014 M&I Water Deliveries and Charges view 337 KB
B-3A Schedule of M&I Voluntary Payments and Surplus Application for Fiscal Year 2014 view 68 KB
B-3B Schedule of M&I Voluntary Payments to be Applied in FY 2015 Accounting view 50 KB
B-4 Schedule of FY 2014 Allocated M&I Water Marketing Expense view 136 KB
B-5 Schedule of FY 2014 Allocated M&I Storage Expense view 40 KB
B-6 Schedule of Municipal and Industrial O&M and Replacement Costs by Facility and/or Component for Fiscal Year 2014 view 86 KB

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Last Updated: 12/28/17