CVP Ratebooks - Irrigation, 2024

2024 Water Rates, Section A
Schedule Title View Size
  Foreword view 210 KB
A-1 Schedule of Irrigation Project Use Energy, Contract, Cost of Service, and Full Cost Water Rates Per Acre Foot by Contractor view 603 KB
A-2A Schedule of Irrigation Cost of Service Water Rates Per Acre-Foot by Contractor view 617 KB
A-2B1 Accumulated Irrigation Construction Cost Component Relief Due to Ability-to-Pay Studies view 643 KB
A-2Ba Schedule of Irrigation Allocated Construction Costs Per Acre-Foot by Contractor view 213 KB
A-2Bb Schedule of Irrigation Construction Costs Allocation by Contractor view 876 KB
A-2Bc Schedule of Irrigation Allocated Intertie Construction Costs per Acre-Foot by Contractor view 585 KB
A-2Bcfsod Schedule of Allocated Irrigation Folsom SOD Construction Costs per Acre-Foot by Contractor view 584 KB
A-4 Schedule of Irrigation Construction Costs to be Repaid by Component and/or Facility as of September 30, 2022 view 116 KB
A-5 Schedule of Irrigation Construction and Project Use Energy Costs by Component as of September 30, 2022 view 83 KB
A-6a Schedule of FY 2022 Irrigation Results of Operations and Contractor Net Position at September 30, 2022 view 890 KB
A-6b Schedule of Interest Bearing Deficit Costs Per Acre-Foot view 634 KB
A-7 Schedule of Irrigation Historical and Projected Deliveries by Construction Cost Component and Contractor 1981-2030 view 151 KB
A-8 Schedule of Irrigation Projected Deliveries by Contractor and O&M Costs Per Acre-Foot by Cost Component view 597 KB
A-8xm Schedule of Allocated Irrigation XM Cost by Component and Contractor view 596 KB
A-9 Schedule of Irrigation Estimated Operation and Maintenance Costs by Facility and/or Component view 683 KB
A-11 Schedule of Estimated Irrigation Direct Pumping Operation and Maintenance Costs view 115 KB
A-12 Schedule of Projected 2024 Irrigation Water Deliveries for Calculation of Operations and Maintenance Rates (Deliveries in Acre-Feet) view 563 KB
A-13 Schedule of Projected (2023-2030) Irrigation Water Deliveries (in acre-feet) for Calculation of Individual Contractor Prorated Construction Costs and Rate view 1.4 MB
A-13fsod Schedule of Historical (2024-2073) and Projected (2024-2073) Irrigation Water Deliveries (in acre-feet) for Calculation of Individual Contractor Prorated for Folsom SOD Construction Costs and Rate view 1.3 MB
Fiscal Year 2022 Final Accountings, Section B
Schedule Title View Size
B-1 Schedule of FY 2022 Irrigation Net Position By Permanent Contractor view 634 KB
B-1A Schedule of FY 2022 Irrigation Allocated O&M Expenses (Including XO&M) By Permanent Contractor view 622 KB
B-1C Schedule of FY 2022 Allocated Irrigation Extraordinary O&M Expenses By Component And By Contractor view 720 KB
B-2 Schedule of FY 2022 Irrigation Water Deliveries And Charges view 642 KB
B-3A Schedule of FY 2022 Voluntary Payment And Suplus Application FY2022 view 724 KB
B-3B Schedule of FY 2022 Voluntary Payments To Be Applied In FY 2023 Accounting view 60 KB
B-4A Schedule of FY 2022 Allocated Irrigation Storage Expense By Component And Contractor view 593 KB
B-4B Schedule of FY 2022 Allocated Irrigation Water Marketing Expense By Component and Contractor view 1 MB
B-5 Schedule of Allocated FY 2022 Irrigation Project Use Energy (PUE) Offset and Associated Credit view 983 KB
B-6 Schedule of Irrigation Operation and Maintenance Expense And Project Use Energy Cost By Facility And/Or Component for FY 2022 view 4.7 MB
B-6A Schedule of Irrigation Estimated Project Use Energy Operation and Maintenance Costs By Facility And/Or Component 2022 Irrigation Water Rates view 4.5 MB

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Last Updated: 4/16/24