CVP Ratebooks - Irrigation, 2015
Correspondence
Schedule |
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Notice of 2015 Underestimated Water Rate 3-03-15 |
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242 KB |
Analysis
Schedule |
Title |
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Size |
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FY 2014 vs. FY 2015 O&M Cost Estimate Analysis |
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82 KB |
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Comparison of Construction Component Cost 2014 & 2015 Ratebooks |
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32 KB |
2015 Final Water Rates, Section A
Schedule |
Title |
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Size |
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Foreword |
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209 KB |
A-1 |
Schedule of 2015 Irrigation Contract, Cost of Service, and Full Cost Water Rates Per Acre Foot by Contractor |
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65 KB |
A-2A |
Schedule of 2015 Irrigation Cost of Service Water Rates Per Acre-Foot by Contractor |
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61 KB |
A-2B1 |
Schedule of 2015 Accumulated Irrigation Construction Relief Due to Ability-to-Pay Limitation |
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37 KB |
A-2Ba |
Schedule of 2015 Irrigation Allocated Construction Costs Per Acre-Foot by Contractor |
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180 KB |
A-2Bb |
Schedule of 2015 Irrigation Construction Allocation by Contractor |
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131 KB |
A-2Bc |
Schedule of 2015 Irrigation ARRA Intertie Construction Allocation by Contractor |
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131 KB |
A-3a |
Schedule of 2015 Irrigation Full Cost Water Rates by Contractor Under Section 202(3) of the RRA |
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67 KB |
A-3b |
Schedule of 2015 Irrigation Full Cost Water Rates by Contractor Under Section 205(a)(3) of the RRA |
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66 KB |
A-4 |
Schedule of 2015 Irrigation Construction Costs to be Repaid by Component and/or Facility as of
September 30, 2013 |
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40 KB |
A-5 |
Schedule of 2015 Irrigation Construction and Project Use Energy Costs by Component as of September 30, 2013 |
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86 KB |
A-6a |
Schedule of FY 2015 Irrigation Results of Operations and Contractor Net Position at September 30, 2013 |
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795 KB |
A-6b |
Schedule of 2015 Irrigation Interest Bearing Deficit Costs Per Acre-Foot |
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62 KB |
A-7 |
Schedule of 2015 Irrigation Historical and Projected Irrigation Deliveries (1981 - 2030) by Construction Component and Contractor |
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154 KB |
A-8 |
Schedule of 2015 Irrigation Projected Deliveries by Contractor and O&M Costs Per Acre-Foot by Cost Component |
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103 KB |
A-9 |
Schedule of 2015 Irrigation Estimated Operation & Maintenance Costs by Facility and/or Component |
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147 KB |
A-11 |
Schedule of 2015 Irrigation Estimated Project Use Energy Costs - Direct Pumping |
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45 KB |
A-12 |
Schedule of Projected 2015 Irrigation Water Deliveries for Calculation of Operations and Maintenance Costs |
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377 KB |
A-13 |
Schedule of Projected Irrigation Water Deliveries for Fiscal Years 2015-2030 for Calculation of Construction & Deficit Rates |
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192 KB |
A-14 |
Schedule of Historical (1981-2013) & Projected (2014-2030) Irrigation Water Deliveries for Calculation of Individual Contractor Prorated Construction Costs |
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435 KB |
Fiscal Year 2013 Final Accountings, Section B
Schedule |
Title |
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Size |
B-1 |
Schedule of Fiscal Year 2013 Irrigation Net Position by Permanent Contractor |
View |
235 KB |
B-1A |
Schedule of Fiscal Year 2013 Irrigation Allocated O&M Expenses by Permanent Contractor |
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|
158 KB |
B-1C |
Schedule of Fiscal Year 2013 Irrigation Allocated Extraordinary Expenses |
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153 KB |
B-2 |
Schedule of Fiscal Year 2013 Irrigation Water Deliveries and Charges |
View
|
170 KB |
B-3A |
Schedule of Irrigation Voluntary Payments and Surplus Application for Fiscal Year 2013 |
View |
66 KB |
B-3B |
Schedule of Irrigation Voluntary Payments to be applied in Fiscal Year 2014 Accounting |
View |
40 KB |
B-4 |
Schedule of Fiscal Year 2013 Allocated Irrigation Water Marketing Expense |
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|
153 KB |
B-5 |
Schedule of Fiscal Year 2013 Allocated Irrigation Storage Expense |
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|
152 KB |
B-6 |
Schedule of Irrigation O&M and Replacement Costs by Facility and/or Component for Fiscal Year 2013 |
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180 KB |
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