CVP Ratebooks - M&I, 2019
CVP Ratebooks - M&I 2019 Water Rates, Section A
Schedule |
Title |
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Size |
|
Foreword |
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137 KB |
A-1 |
Schedule of M&I Project Use Energy And Contract/Cost of Service Water Rates Per Acre-Foot By Contractor |
view |
68 KB |
A-2A |
Schedule of M&I Cost of Service And Project Use Energy (PUE) Water Rates Per Acre-Foot By Contractor
|
view |
111 KB |
A-2BA |
Schedule of M&I Allocated Construction Costs Per Acre-Foot By Contractor |
view |
63 KB |
A-2BB |
Schedule of M&I Construction Allocation By Component And Contractor |
view |
82 KB |
A-4 |
Schedule of M&I Construction Costs To Be Repaid By Component And/Or Facility |
view |
63 KB |
A-5 |
Schedule of M&I Construction And Project Use Energy Costs By Component |
view |
64 KB |
A-6 |
Schedule of FY 2017 Results of M&I Operations, Cumulative Net Position As Of September 30, 2017 And Determination of Deficit Costs Per Acre-Foot |
view |
58 KB |
A-7 |
Schedule of Historical And Projected M&I Deliveries (1981 - 2030) By Construction Cost Component and Contractor |
view |
71 KB |
A-8 |
Schedule of Projected M&I Deliveries By O&M Cost Component And Contractor And O&M Costs Per Acre-Foot By Cost Component |
view |
84 KB |
A-9 |
Schedule of Estimated M&I Operation & Maintenance Costs By Facility And/Or Component By Facility And/Or Component |
view |
81 KB |
A-11 |
Schedule of Estimated M&I Direct Pumping Operation & Maintenance Costs |
view |
56 KB |
A-12 |
Schedule of M&I Estimated Project Use Energy Operation & Maintenance Costs By Facility And/Or Component 2019 M&I Water Rates |
view |
60 KB |
A-13 |
Schedule of Historical (1981-2017) & Projected (2018-2030) M&I Water Deliveries And Present @ 023270 For Calculation of Individual Contractor Prorated Construction Costs And Rate |
view |
502 KB |
A-14 |
Schedule of Projected M&I Water Deliveries For Fiscal Years 2019-2030 And Present Worth @ Deficit Composite Rate For Calculation Of Deficit Costs |
view |
242 KB |
2017 Final Water Rates, Section B
Schedule |
Title |
View |
Size |
B-1 |
Schedule of FY 2017 M&I Net Position
By Permanent Contractor |
view |
84 KB |
B-1A |
Schedule of 2017 M&I Allocated O&M Expenses (Including EXT O&M By Permanent Contractor)
|
view |
75 KB |
B-1C |
Schedule of 2017 M&I Allocated Extraordinary O&M Expenses By Component and By Contractor By Component and Contractor |
view |
63 KB |
B-2 |
Schedule of 2017 M&I Water Deliveries And Charges |
view |
82 KB |
B-3A |
Schedule of M&I Voluntary Payment and Surplus Application for Fiscal Year 2017 |
view |
52 KB |
B-3B |
Schedule of 2017 M&I Voluntary Payments To Be Applied In 2018 Accounting (Reflected In 2019 Deficit/Capital Rates |
view |
36 KB |
B-4A |
Schedule of 2017 Allocated M&I Storage Expense By Component And Contractor |
view |
64 KB |
B-4B |
Schedule of 2017 Allocated M&I Water Marketing Expense By Component And Contractor |
view |
58 KB |
B-5 |
Schedule of 2016 Allocated M&I Project Use Energy (PUE) True Up Cost |
view |
71 KB |
B-5A |
Schedule of 2017 Allocated M&I Project Use Energy (Pue) Offset And Associated Credit (See SCH. B-6A) |
view |
67 KB |
B-6 |
Schedule of Municipal And Industrial Operation & Maintenance Expense And Project Use Energy Cost By Facility And/Or Component For FY 2017 |
view |
55 KB |
B-6A |
Schedule of M&I Estimated Project Use Energy Operation & Maintenance Costs By Facility And/Or Component 2019 M&I Water Rates |
view |
55 KB |
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Last Updated: 7/15/20