CVP Ratebooks - M&I, 2020

Section A, 2020 Final M&I Water Rates
Schedule Title View Size
Foreword view 137 KB
A-1 Schedule of M&I Project Use Energy And Contract/Cost of Service Water Rates Per Acre-Foot By Contractor view 74 KB
A-2A Schedule of M&I Cost of Service And Project Use Energy (PUE) Water Rates Per Acre-Foot By Contractor view 99 KB
A-2BA Schedule of M&I Allocated Construction Costs Per Acre-Foot By Contractor view 80 KB
A-2BB Schedule of M&I Construction Allocation By Component And Contractor view 137 KB
A-4 Schedule of M&I Construction Costs To Be Repaid By Component And/Or Facility view 97 KB
A-5 Schedule of M&I Construction And Project Use Energy Costs By Component view 102 KB
A-6 Schedule of FY 2018 Results of M&I Operations, Cumulative Net Position As Of September 30, 2018 And Determination of Deficit Costs Per Acre-Foot view 91 KB
A-7 Schedule of Historical And Projected M&I Deliveries (1981 - 2030) By Construction Cost Component and Contractor view 113 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 116 KB
A-9 Schedule of Estimated M&I Operation & Maintenance Costs By Facility And/Or Component By Facility And/Or Component view 104 KB
A-11 Schedule of Estimated M&I Direct Pumping Operation & Maintenance Costs view 131 KB
A-12 Schedule of Project 2020 M&I Water Deliveries for Calcuation of Operation and Maintenance Rates (Deliveries in acre-feet) view 103 KB
A-13 Schedule of Historical (1981-2018) & Projected (2019-2030) M&I Water Deliveries And Present Worth @022904 For Calculation of Individual Contractor Prorated Construction Costs And Rate view 403 KB
A-14 Schedule of Projected M&I Water Deliveries For Fiscal Years 2020-2030 And Present Worth @ Deficit Composite Rate For Calculation Of Deficit Costs view 216 KB
Section B, Fiscal Year 2018 Final M&I Accountings
Schedule Title View Size
B-1 Schedule of FY 2018 M&I Net Position By Permanent Contractor view 86 KB
B-1A Schedule of FY 2018 M&I Allocated O&M Expenses (Including EXT O&M) By Permanent Contractor view 139 KB
B-1C Schedule of FY 2018 M&I Allocated Extraordinary O&M Expenses By Component and By Contractor By Component and Contractor view 117 KB
B-2 Schedule of FY 2018 M&I Water Deliveries And Charges view 151 KB
B-3A Schedule of M&I Voluntary Payment and Surplus Application for Fiscal Year 2018 view 65 KB
B-3B Schedule of M&I Voluntary Payments To Be Applied In FY 2019 Accounting (Reflected In 2020 Deficit/Capital Rates view 37 KB
B-4A Schedule of FY 2018 Allocated M&I Storage Expense By Component And Contractor view 119 KB
B-4B Schedule of FY 2018 Allocated M&I Water Marketing Expense By Component And Contractor view 118 KB
B-5 Schedule of FY 2018 Allocated M&I Project Use Energy (PUE) Offset and Associated Credit (See Sch B-6A) view 141 KB
B-6 Schedule of Municipal And Industrial Operation & Maintenance Expense By Facility And/Or Component For FY 2018 view 137 KB
B-6A Schedule of M&I Project Use Energy Operation & Maintenance Costs By Facility And/Or Component, 2020 M&I Water Rates view 67 KB

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Last Updated: 7/15/20