Schedule |
Title |
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Size |
|
Irrigation Estimated Allocated Expense - FY 2009 vs. FY 2010 Cost Estimate Analysis |
View |
1 MB |
|
FY 2010 CVP Estimated O&M Cost Allocation Pie Charts |
View |
465 KB |
|
Table of Contents |
View |
32 KB |
|
Foreword - Updated for Final Rates |
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23 KB |
A-1 |
Schedule of 2010 Irrigation Contract, Cost of Service, and Full Cost Water Rates Per Acre Foot by Contractor |
View |
57 KB |
A-2A |
Schedule of 2010 Irrigation Cost of Service Water Rates Per Acre-Foot by Contractor |
View |
38 KB |
A-2B1 |
Schedule of 2010 Accumulated Irrigation Capital Relief Due to Ability-to-Pay Limitation |
View |
19 KB |
A-2Ba |
Schedule of 2010 Irrigation Allocated Capital Costs Per Acre-Foot by Contractor |
View |
31 KB |
A-2Bb |
Schedule of 2010 Irrigation Capital Allocation by Contractor |
View |
30 KB |
A-3a |
Schedule of 2010 Irrigation Full Cost Water Rates by Contractor Under Section 202(3) of the RRA |
View |
40 KB |
A-3b |
Schedule of 2010 Irrigation Full Cost Water Rates by Contractor Under Section 205(a)(3) of the RRA |
View |
29 KB |
A-4 |
Schedule of 2010 Irrigation Capital Costs to be Repaid by Component and/or Facility as of September 30, 2008 |
View |
17 KB |
A-5 |
Schedule of 2010 Irrigation Capital and Project Use Energy Costs by Component as of September 30, 2008 |
View |
17 KB |
A-6a |
Schedule of FY 2010 Irrigation Results of Operations and Contractor Net Position at September 30, 2008 |
View |
51 KB |
A-6b |
Schedule of 2010 Irrigation Interest Bearing Deficit Costs Per Acre-Foot |
View |
36 KB |
A-7 |
Schedule of 2010 Irrigation Historical and Projected Irrigation Deliveries (1981 - 2030) by Capital Component and Contractor |
View |
27 KB |
A-8 |
Schedule of 2010 Irrigation Projected Deliveries by Contractor and O&M Costs Per Acre-Foot by Cost Component |
View |
23 KB |
A-9 |
Schedule of 2010 Irrigation Estimated Operation & Maintenance Costs by Facility and/or Component |
View |
21 KB |
A-10 |
Schedule of 2010 Irrigation Estimated Project Use Energy Costs - Storage, Conveyance, and Out-Of-Basin Pumping |
View |
15 KB |
A-11 |
Schedule of 2010 Irrigation Estimated Project Use Energy Costs - Direct Pumping |
View |
19 KB |
A-12 |
Schedule of Projected 2010 Irrigation Water Deliveries for Calculation of Operations and Maintenance Costs |
View |
53 KB |
A-13 |
Schedule of Projected Irrigation Water Deliveries for Fiscal Years 2010-2030 for Calculation of Capital & Deficit Rates |
View |
50 KB |
A-14 |
Schedule of Historical (1981-2008) & Projected (2009-2030) Irrigation Water Deliveries for Calculation of Individual Contractor Prorated Capital Costs |
View |
82 KB |