CVP Ratebooks - M&I, 2017

Year-to-Year Cost Comparison

Schedule Title View Size
  FY 2016 vs 2017 M&I O&M Cost Estimate Analysis view 81 KB

2017 Final Water Rates, Section A

(Schedules with an asterisk were replaced per letter dated May 2017)

Schedule Title View Size
Foreword   view 322 KB
A-1 Schedule of 2017 M&I Contract and Cost of Service Water Rates Per Acre-Foot by Contractor* view 73 KB
A-2A Schedule of 2017 M&I Cost of Service Water Rates Per Acre-Foot by Contractor* view 87 KB
A-2Ba Schedule of 2017 M&I Allocated Construction Costs Per Acre-Foot by Contractor view 66 KB
A-2Bb Schedule of 2017 M&I Construction Costs Allocation Per Acre-Foot by Contractor view 77 KB
A-4 Schedule of 2017 M&I Construction Costs to be Repaid by Component and/or Facility as of September 30, 2015 view 50 KB
A-5 Schedule of 2017 M&I Construction and Project Use Energy Costs by Component as of September 30, 2015 view 50 KB
A-6 Schedule of FY 2015 M&I Results of Operations, Cumulative Net Position as of September 30, 2015 and Determination of Deficit Costs Per Acre-Foot view 75 KB
A-7 Schedule of M&I Historical and Projected Deliveries (1981 - 2030) by Construction Component and Contractor view 60 KB
A-8 Schedule of 2017 M&I Projected Deliveries by Contractor and O&M Cost Per Acre-Foot by Cost Component* view 100 KB
A-9 Schedule of 2017 M&I Estimated O&M Costs by Facility and/or Component* view 61 KB
A-11 Schedule of 2017 M&I Estimated Project Use Energy Costs - Direct Pumping view 69 KB
A-12 Schedule of Projected 2017 M&I Water Deliveries for Calculation of Operation and Maintenance Costs view 53 KB
A-12 for WM and ST O&M* Schedule of Projected 2017 M&I Water Deliveries for Calculation of Water Marketing and Storage Operation and Maintenance Rates* view 101 KB
A-13 Schedule of Historical (1981-2015) and Projected (2016-2030) M&I Water Deliveries and Present Worth for Calculation of Individual Contractor Prorated Construction Costs and Rate view 358 KB
A-14 Schedule of Projected M&I Water Deliveries for Fiscal Years 2017-2030 and Present Worth at Deficit Composite Rate for Calculation of Deficit Rates view 156 KB

Fiscal Year 2015 Final Accountings, Section B

Schedule Title View Size
B-1 Schedule of FY 2015 M&I Net Position by Permanent Contractor view 74 KB
B-1A Schedule of FY 2015 M&I Allocated O&M Expenses (Including XO&M) by Permanent Contractor view 66 KB
B-1C Schedule of FY 2015 Allocated M&I Extraordinary O&M Expenses by Component and Contractor view 69 KB
B-2 Schedule of FY 2015 M&I Water Deliveries and Charges view 71 KB
B-3A Schedule of M&I Voluntary Payment and Surplus Application for Fiscal Year 2015 view 54 KB
B-3B Schedule of M&I Voluntary Payments to be Applied in FY 2016 Accounting (Reflected in 2017 Deficit/Capital Rates) view 35 KB
B-4A Schedule of FY 2015 Allocated M&I Storage Expense by Component and Contractor view 59 KB
B-4Ba Schedule of FY 2015 Allocated M&I Water Marketing Expense by Component and Contractor view 59 KB
B-4Bb Schedule of FY 2013 Allocated Additional M&I Water Marketing Expense by Component and Contractor view 107 KB
B-4Bc Schedule of FY 2014 Allocated Additional M&I Water Marketing Expense by Component and Contractor view 99 KB
B-5 Schedule of FY 2015 Allocated M&I Project Use Energy (PUE) Cost view 73 KB
B-6 Schedule of Municipal and Industrial Operation & Maintenance Expense and Project Use Energy Cost by Facility and/or Component for FY 2015 view 94 KB

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Last Updated: 12/28/17