CVP Ratebooks - M&I, 2012
2012 Final Water Rates, Section A
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Foreword - Updated for Final Rates (Updated 8-7-12) |
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20 KB |
| A-1 |
Schedule of 2012 M&I Contract, Cost of Service Water Rates Per Acre-Foot by Contractor |
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20 KB |
| A-2A |
Schedule of 2012 M&I Cost of Service Water Rates Per Acre-Foot by Contractor |
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17 KB |
| A-2Ba |
Schedule of 2012 M&I Allocated Capital Costs Per Acre-Foot by Contractor |
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19 KB |
| A-2Bb |
Schedule of 2012 M&I Capital Allocation by Component and Contractor |
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19 KB |
| A-3 |
Schedule of 2012 M&I Estimated Capital and Deficit Interest Costs Per Acre-Foot |
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19 KB |
| A-4 |
Schedule of 2012 M&I Capital to be Repaid by Component and/or Facility as of September 30, 2010 |
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14 KB |
| A-5 |
Schedule of 2012 M&I Capital and Project Use Energy Costs by Component as of September 30, 2010 |
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16 KB |
| A-6 |
Summary of FY 2010 Results of M&I Operations, Cumulative Net Position at September 30, 2010, and Determination of Deficit Costs Per Acre-Foot | View |
22 KB |
| A-6a |
Interest Adjustment for fiscal years 1986 through 2009 |
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18 KB |
| A-7 |
Schedule of 2012 Historical and Projected M&I Deliveries (1981 - 2030) by Capital Component and Contractor | View |
16 KB |
| A-8 |
Schedule of 2012 M&I Projected Deliveries by Contractor and O&M Cost Per Acre-Foot by Cost Component |
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21 KB |
| A-9 |
Schedule of 2012 M&I Estimated O&M Costs by Facility and/or Component |
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97 KB |
| A-10 |
Schedule of 2012 M&I Estimated Project Use Energy Costs - Storage, Conveyance, and Out-of-Basin Pumping |
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12 KB |
| A-11 |
Schedule of 2012 M&I Estimated Project Use Energy Costs - Direct Pumping |
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15 KB |
| A-12 |
Schedule of Projected 2012 M&I Water Deliveries for Calculation of Operation and Maintenance Costs |
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21 KB |
| A-13 |
Schedule of Projected M&I Water Deliveries for Fiscal Years 2012-2030 and Present Worth @.024207 for Calculation of Capital Rates |
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35 KB |
| A-14 |
Schedule of Historical (1981-2010) and Projected (2011-2030) M&I Water Deliveries for Calculation of Individual Contractor Prorated Capital Costs |
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41 KB |
| A-15 |
Schedule of Projected M&I Water Deliveries for Fiscal Years 2012-2030 and Present Worth at Deficit Composite Rate for Calculation of Deficit Costs |
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34 KB |
Fiscal Year 2010 Final Accountings, Section B
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Table of Contents |
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16 KB |
| B-1 |
Schedule of Fiscal Year 2010 M&I Net Position by Permanent Contractor |
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22 KB |
| B-1A |
Schedule of Fiscal Year 2010 M&I Allocated O&M Expenses by Permanent Contractor |
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20 KB |
| B-1B |
Schedule of Fiscal Year 2010 M&I Allocated American Recovery and Reinvestment Act Expenses |
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16 KB |
| B-1C |
Schedule of Fiscal Year 2010 M&I Allocated Extraordinary Expenses by Component and Contractor |
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19 KB |
| B-2 |
Schedule of Fiscal Year 2010 M&I Water Charges |
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30 KB |
| B-2 |
Schedule of Fiscal Year 2010 M&I Water Charges - Prior Year Adjustment Sheets |
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21 KB |
| B-2 |
Schedule of Fiscal Year 2010 M&I Water Charges - Incremental Revenue |
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9 KB |
| B-3A |
Schedule of M&I Voluntary Payments and Surplus Application for Fiscal Year |
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17 KB |
| B-3B |
Schedule of M&I Voluntary Payments to be applied in Fiscal Year 2011 Accounting |
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8 KB |
| B-4 |
Schedule of Fiscal Year 2010 Allocated M&I Water Marketing Expense |
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16 KB |
| B-5 |
Schedule of Fiscal Year 2010 Allocated M&I Storage Expense |
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16 KB |
| B-6 |
Schedule of M&I O&M and Replacement Costs by Facility and/or Component for Fiscal Year 2010 |
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48 KB |
| B-6A |
Schedule of M&I Reimbursable Costs for FY 2010 |
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68 KB |
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