CVP Ratebooks - Irrigation, 2016
Year-to-Year Cost Comparison
| Schedule |
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FY 2015 vs. 2016 Irrigation O&M Cost Estimate Analysis |
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81 KB |
2016 Final Water Rates, Section A
| Schedule |
Title |
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Size |
| Foreword |
|
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67 KB |
| A-1 |
Schedule of 2016 Irrigation Contract, Cost of Service, and Full Cost Water Rates Per Acre Foot by Contractor |
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132 KB |
| A-2A |
Schedule of 2016 Irrigation Cost of Service Water Rates Per Acre-Foot by Contractor |
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130 KB |
| A-2B1 |
Schedule of 2016 Accumulated Irrigation Construction Cost Component Relief Due to Ability-to-Pay Studies |
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50 KB |
| A-2Ba |
Schedule of 2016 Irrigation Allocated Construction Costs Per Acre-Foot by Contractor |
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118 KB |
| A-2Bb |
Schedule of 2016 Irrigation Construction Costs Allocation by Contractor |
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192 KB |
| A-2Bc |
Schedule of 2016 Irrigation Allocated Intertie Construction Costs Per Acre-Foot by Contractor |
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45 KB |
| A-3a |
Schedule of 2016 Irrigation Full Cost Water Rates by Contractor Under Section 202(3) of the RRA |
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122 KB |
| A-3b |
Schedule of 2016 Irrigation Full Cost Water Rates by Contractor Under Section 205(a)(3) of the RRA |
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121 KB |
| A-4 |
Schedule of 2016 Irrigation Construction Costs to be Repaid by Component and/or Facility as of
September 30, 2014 |
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52 KB |
| A-5 |
Schedule of 2016 Irrigation Construction and Project Use Energy Costs by Component as of September 30, 2014 |
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98 KB |
| A-6a |
Schedule of FY 2014 Irrigation Results of Operations and Contractor Net Position at September 30, 2014 |
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167 KB |
| A-6b |
Schedule of 2016 Interest Bearing Deficit Costs Per Acre-Foot |
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119 KB |
| A-7 |
Schedule of 2016 Irrigation Historical and Projected Deliveries (1981-2030) by Construction Cost Component and Contractor |
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102 KB |
| A-8 |
Schedule of 2016 Irrigation Projected Deliveries by Contractor and O&M Costs Per Acre-Foot by Cost Component |
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95 KB |
| A-9 |
Schedule of 2016 Irrigation Estimated Operation & Maintenance Costs by Facility and/or Component |
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62 KB |
| A-11 |
Schedule of 2016 Estimated Irrigation Direct Pumping Operation and Maintenance Costs |
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83 KB |
| A-12 |
Schedule of Projected 2016 Irrigation Water Deliveries for Calculation of Operations and Maintenance Rates (Deliveries in Acre-Feet) |
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96 KB |
| A-13 |
Schedule of Historical (1981-2014) and Projected (2015-2030) Irrigation Water Deliveries for Calculation of Individual Contractor Prorated Construction Costs |
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636 KB |
Fiscal Year 2014 Final Accountings, Section B
| Schedule |
Title |
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Size |
| B-1 |
Schedule of Fiscal Year 2014 Irrigation Net Position by Permanent Contractor |
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138 KB |
| B-1A |
Schedule of Fiscal Year 2014 Irrigation Allocated O&M Expenses by Permanent Contractor |
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109 KB |
| B-1C |
Schedule of Fiscal Year 2014 Irrigation Allocated Extraordinary Expenses |
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118 KB |
| B-2 |
Schedule of Fiscal Year 2014 Irrigation Water Deliveries and Charges |
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133 KB |
| B-3A |
Schedule of Irrigation Voluntary Payments and Surplus Application for Fiscal Year 2014 |
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69 KB |
| B-3B |
Schedule of Irrigation Voluntary Payments to be applied in Fiscal Year 2015 Accounting |
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34 KB |
| B-4 |
Schedule of Fiscal Year 2014 Allocated Irrigation Water Marketing Expense |
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143 KB |
| B-5 |
Schedule of Fiscal Year 2014 Allocated Irrigation Storage Expense |
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139 KB |
| B-6 |
Schedule of Irrigation O&M and Replacement Costs by Facility and/or Component for Fiscal Year 2014 |
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104 KB |
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