CVP Ratebooks - M&I, 2025

Section A, 2025 M&I Water Rates
Schedule Title View Size
  Foreward view 226 KB
A-1 Schedule of M&I Project Use Energy And Contract/Cost of Service Water Rates Per Acre-Foot By Contractor view 75 KB
A-2A Schedule of M&I Cost of Service And Project Use Energy (PUE) Water Rates Per Acre-Foot By Contractor view 298 KB
A-2BA Schedule of M&I Allocated Construction Costs Per Acre-Foot By Contractor view 582 KB
A-2BB Schedule of M&I Construction Allocation By Component And Contractor view 64 KB
A-2BcFSOD Schedule of Allocated M&I Folsom SOD Construction Costs per Acre-Foot by Contractor view 73 KB
A-4 Schedule of M&I Construction Costs To Be Repaid By Component And/Or Facility as of September 30, 2023 view 68 KB
A-5

Schedule of M&I Construction And Project Use Energy Costs By Component as of September 30, 2023

 view 79 KB
A-6 Schedule of FY 2023 Results of M&I Operations, Cumulative Net Position As Of September 30, 2023 And Determination of Deficit Costs Per Acre-Foot view 787 KB
A-7 Schedule of Historical And Projected M&I Deliveries (1981 - 2030) By Construction Cost Component and Contractor view 119 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 348 KB
A-8XM Schedule of Allocated M&I XM Cost by Component and Contractor view 1.6 MB
A-9 Schedule of Estimated M&I Operation & Maintenance Costs By Facility And/Or Component view 591 KB
A-11 Schedule of Estimated M&I Direct Pumping Operation & Maintenance Costs view 183 KB
A-12 Schedule of Projected 2025 M&I Water Deliveries for Calculation of Operation and Maintenance Rates (Deliveries in acre-feet) view 562 KB
A-13 Schedule of Historical (1981-2022) & Projected (2024-2030) M&I Water Deliveries And Present Worth @ .023663 For Calculation of Individual Contractor Prorated Construction Costs And Rate view 1.1 MB
A-13FSOD Schedule of Projected (2025-2073) M&I Water Deliveries (in acre-feet) for Calculation of Individual Contractor Prorated for Folsom SOD Modification Project Costs and Rate view 1.2 MB
A-14 Schedule of Projected M&I Water Deliveries For Fiscal Years 2024-2030 And Present Worth @ Deficit Composite Rate For Calculation Of Deficit Costs view 1.5 MB
Fiscal Year 2025 Final Accountings, Section B
Schedule Title View Size
  Foreward view 226 KB
B-1 Schedule of M&I Project Use Energy And Contract/Cost of Service Water Rates Per Acre-Foot By Contractor view 736 KB
B-1a Schedule of FY 2023 M&I Allocated O&M Expenses (Including XO&M) By Permanent Contractor view 707 KB
B-1c Schedule of FY 2023 M&I Allocated Extraordinary O&M Expenses By Component and By Contractor view 593 KB
B-2 Schedule of FY 2023 M&I Water Deliveries and Charges view 697 KB
B-3A Schedule of M&I Voluntary Payments To Be Applied In FY 2024 Accounting (Reflected In 2025 Deficit Construction Rates) view 636 KB
B-4a Schedule of FY 2023 Allocated M&I Storage Expense By Component And Contractor view 71 KB
B-4b Schedule of FY 2023 Allocated M&I Water Marketing Expense By Component And Contractor view 70 KB
B-5 Schedule of FY 2023 Allocated M&I Project Use Energy (PUE) Offset and Associated Credit (See Sch B-6A) view 603 KB
B-6 Schedule of Municipal And Industrial Operation & Maintenance Expense By Facility And/Or Component For FY 2023 view 9.04 MB
B-6A Schedule of Municipal And Industrial Operation & Maintenance Expense and Project Use Energy Cost by Facility And/Or Component For FY 2023 view 4.8 MB

 

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Last Updated: 10/7/24