CVP Ratebooks - M&I, 2016

Year-to-Year Cost Comparison

Schedule Title View Size
  FY 2015 vs 2016 M&I O&M Cost Estimate Analysis view 81 KB

2016 Final Water Rates, Section A

Schedule Title View Size
Foreword   view 322 KB
A-1 Schedule of 2016 M&I Contract and Cost of Service Water Rates Per Acre-Foot by Contractor view 56 KB
A-2A Schedule of 2016 M&I Cost of Service Water Rates Per Acre-Foot by Contractor view 66 KB
A-2Ba Schedule of 2016 M&I Allocated Construction Costs Per Acre-Foot by Contractor view 66 KB
A-2Bb Schedule of 2016 M&I Construction Costs Allocation Per Acre-Foot by Contractor view 77 KB
A-4 Schedule of 2016 M&I Construction Costs to be Repaid by Component and/or Facility as of September 30, 2014 view 50 KB
A-5 Schedule of 2016 M&I Construction and Project Use Energy Costs by Component as of September 30, 2014 view 50 KB
A-6 Schedule of FY 2014 M&I Results of Operations, Cumulative Net Position as of September 30, 2014 and Determination of Deficit Costs Per Acre-Foot view 132 KB
A-7 Schedule of M&I Historical and Projected Deliveries (1981 - 2030) by Construction Component and Contractor view 132 KB
A-8 Schedule of 2016 M&I Projected Deliveries by Contractor and O&M Cost Per Acre-Foot by Cost Component view 132 KB
A-9 Schedule of 2016 M&I Estimated O&M Costs by Facility and/or Component view 132 KB
A-11 Schedule of 2016 M&I Estimated Project Use Energy Costs - Direct Pumping view 132 KB
A-12 Schedule of Projected 2016 M&I Water Deliveries for Calculation of Operation and Maintenance Costs view 132 KB
A-13 Schedule of Projected M&I Water Deliveries for Fiscal Years 2016-2030 and Present Worth for Calculation of Construction Rates view 132 KB
A-14 Schedule of Historical (1981-2014) and Projected (2015-2030) M&I Water Deliveries for Calculation of Individual Contractor Prorated Construction Costs view 132 KB
A-15 Schedule of Projected M&I Water Deliveries for Fiscal Years 2016-2030 and Present Worth at Deficit Composite Rate for Calculation of Deficit Rates view 165 KB

Fiscal Year 2014 Final Accountings, Section B

Schedule Title View Size
B-1 Schedule of FY 2014 M&I Net Position by Permanent Contractor view 70 KB
B-1A Schedule of FY 2014 M&I Allocated O&M Expenses by Permanent Contractor view 64 KB
B-1C Schedule of Fiscal Year 2014 Irrigation Allocated Extraordinary Expenses view 68 KB
B-2 Schedule of FY 2014 M&I Water Deliveries and Charges view 71 KB
B-3A Schedule of M&I Voluntary Payments and Surplus Application for Fiscal Year 2014 view 42 KB
B-3B Schedule of M&I Voluntary Payments to be Applied in FY 2015 Accounting view 33 KB
B-4 Schedule of FY 2014 Allocated M&I Water Marketing Expense view 104 KB
B-5 Schedule of FY 2014 Allocated M&I Storage Expense view 106 KB
B-6 Schedule of Municipal and Industrial O&M and Replacement Costs by Facility and/or Component for Fiscal Year 2014 view 88 KB

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Last Updated: 12/20/17