CVP Ratebooks - M&I, 2018

Year-to-Year Cost Comparison

Schedule Title View Size
  FY 2017 vs 2018 M&I O&M Cost Estimate Analysis view 81 KB

2018 Final Water Rates, Section A

Schedule Title View Size
Foreword   view 131 KB
A-1 Schedule of 2018 M&I Contract and Cost of Service Water Rates Per Acre-Foot by Contractor view 83 KB
A-2A Schedule of 2018 M&I Cost of Service Water Rates Per Acre-Foot by Contractor view 92 KB
A-2Ba Schedule of 2018 M&I Allocated Construction Costs Per Acre-Foot by Contractor view 90 KB
A-2Bb Schedule of 2018 M&I Construction Costs Allocation Per Acre-Foot by Contractor view 133 KB
A-4 Schedule of 2018 M&I Construction Costs to be Repaid by Component and/or Facility as of September 30, 2016 view 74 KB
A-5 Schedule of 2018 M&I Construction and Project Use Energy Costs by Component as of September 30, 2016 view 77 KB
A-6 Schedule of FY 2016 M&I Results of Operations, Cumulative Net Position as of September 30, 2016 and Determination of Deficit Costs Per Acre-Foot view 167 KB
A-7 Schedule of M&I Historical and Projected Deliveries (1981 - 2030) by Construction Component and Contractor view 88 KB
A-8 Schedule of 2018 M&I Projected Deliveries by Contractor and O&M Cost Per Acre-Foot by Cost Component view 92 KB
A-9 Schedule of 2018 M&I Estimated O&M Costs by Facility and/or Component view 58 KB
A-11 Schedule of 2018 M&I Estimated Project Use Energy Costs - Direct Pumping view 142 KB
A-12 Schedule of Projected 2018 M&I Water Deliveries for Calculation of Operation and Maintenance Costs view 73 KB
A-13 Schedule of Historical (1981-2016) and Projected (2017-2030) M&I Water Deliveries and Present Worth for Calculation of Individual Contractor Prorated Construction Costs and Rate view 500 KB
A-14 Schedule of Projected M&I Water Deliveries for Fiscal Years 2018-2030 and Present Worth at Deficit Composite Rate for Calculation of Deficit Rates view 264 KB

Fiscal Year 2016 Final Accountings, Section B

Schedule Title View Size
B-1 Schedule of FY 2016 M&I Net Position by Permanent Contractor view 191 KB
B-1A Schedule of FY 2016 M&I Allocated O&M Expenses (Including XO&M) by Permanent Contractor view 134 KB
B-1C Schedule of FY 2016 Allocated M&I Extraordinary O&M Expenses by Component and Contractor view 117 KB
B-2 Schedule of FY 2016 M&I Water Deliveries and Charges view 73 KB
B-3A Schedule of M&I Voluntary Payment and Surplus Application for Fiscal Year 2016 view 35 KB
B-3B Schedule of M&I Voluntary Payments to be Applied in FY 2017 Accounting (Reflected in 2018 Deficit/Capital Rates) view 39 KB
B-4A Schedule of FY 2016 Allocated M&I Storage Expense by Component and Contractor view 59 KB
B-4B Schedule of FY 2016 Allocated M&I Water Marketing Expense by Component and Contractor view 78 KB
B-5 Schedule of FY 2016 Allocated M&I Project Use Energy (PUE) Cost view 82 KB
B-5A Schedule of FY 2016 Allocated M&I Project Use Energy (PUE) Offset and Associated Credit (see Schedule B-6A) view 61 KB
B-6 Schedule of Municipal and Industrial Operation & Maintenance Expense and Project Use Energy Cost by Facility and/or Component for FY 2016 view 93 KB
B-6A Schedule of M&I Estimated Project Use Energy Operation and Maintenance Costs by Facility and/or Component view 49 KB

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Last Updated: 1/3/18