CVP Ratebooks - M&I, 2016
Year-to-Year Cost Comparison
| Schedule |
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FY 2015 vs 2016 M&I 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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322 KB |
| A-1 |
Schedule of 2016 M&I Contract and Cost of Service Water Rates Per Acre-Foot by Contractor |
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56 KB |
| A-2A |
Schedule of 2016 M&I Cost of Service Water Rates Per Acre-Foot by Contractor |
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66 KB |
| A-2Ba |
Schedule of 2016 M&I Allocated Construction Costs Per Acre-Foot by Contractor |
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66 KB |
| A-2Bb |
Schedule of 2016 M&I Construction Costs Allocation Per Acre-Foot by Contractor |
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77 KB |
| A-4 |
Schedule of 2016 M&I Construction Costs to be Repaid by Component and/or Facility as of September 30, 2014 |
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50 KB |
| A-5 |
Schedule of 2016 M&I Construction and Project Use Energy Costs by Component as of September 30, 2014 |
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50 KB |
| A-6 |
Schedule of FY 2014 M&I Results of Operations, Cumulative Net Position as of September 30, 2014 and Determination of Deficit Costs Per Acre-Foot | view |
132 KB |
| A-7 |
Schedule of M&I Historical and Projected Deliveries (1981 - 2030) by Construction Component and Contractor | view |
132 KB |
| A-8 |
Schedule of 2016 M&I Projected Deliveries by Contractor and O&M Cost Per Acre-Foot by Cost Component |
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132 KB |
| A-9 |
Schedule of 2016 M&I Estimated O&M Costs by Facility and/or Component |
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132 KB |
| A-11 |
Schedule of 2016 M&I Estimated Project Use Energy Costs - Direct Pumping |
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132 KB |
| A-12 |
Schedule of Projected 2016 M&I Water Deliveries for Calculation of Operation and Maintenance Costs |
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132 KB |
| A-13 |
Schedule of Projected M&I Water Deliveries for Fiscal Years 2016-2030 and Present Worth for Calculation of Construction Rates |
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132 KB |
| A-14 |
Schedule of Historical (1981-2014) and Projected (2015-2030) M&I Water Deliveries for Calculation of Individual Contractor Prorated Construction Costs |
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132 KB |
| A-15 |
Schedule of Projected M&I Water Deliveries for Fiscal Years 2016-2030 and Present Worth at Deficit Composite Rate for Calculation of Deficit Rates |
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165 KB |
Fiscal Year 2014 Final Accountings, Section B
| Schedule |
Title |
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Size |
| B-1 |
Schedule of FY 2014 M&I Net Position by Permanent Contractor |
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70 KB |
| B-1A |
Schedule of FY 2014 M&I Allocated O&M Expenses by Permanent Contractor |
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64 KB |
| B-1C |
Schedule of Fiscal Year 2014 Irrigation Allocated Extraordinary Expenses |
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68 KB |
| B-2 |
Schedule of FY 2014 M&I Water Deliveries and Charges |
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71 KB |
| B-3A |
Schedule of M&I Voluntary Payments and Surplus Application for Fiscal Year 2014 |
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42 KB |
| B-3B |
Schedule of M&I Voluntary Payments to be Applied in FY 2015 Accounting |
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33 KB |
| B-4 |
Schedule of FY 2014 Allocated M&I Water Marketing Expense |
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104 KB |
| B-5 |
Schedule of FY 2014 Allocated M&I Storage Expense |
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106 KB |
| B-6 |
Schedule of Municipal and Industrial O&M and Replacement Costs by Facility and/or Component for Fiscal Year 2014 |
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88 KB |
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