M&I 2007 Sch A-2A F.Z09.XLS

CENTRAL VALLEY PROJECT

SCHEDULE OF O&M AND COST OF SERVICE WATER RATES PER ACRE-FOOT BY CONTRACTOR

2007 M&I WATER RATES

O&M Rate Per A/F (Schedules A-8 and A-11)

Capital Deficit 

Rate Water Direct O&M Rate 

Facility/Contractor (Sch. A-2B) Mrktg Storage Conveyance Pumping Rate (Sch. A-6) 

Black Butte D&R

County of Colusa (0.64) 5.76 9.16 14.92 

Elk Creek CSD (13.93) 5.76 9.16 14.92 3.65 

US Forest Service - BB 5.76 9.16 14.92 0.23 

9.44

Whitney Const. (12.55) 5.76 9.16 14.92 

Clear Creek Unit

Clear Creek CSD 21.89 5.76 9.16 14.92 1.91 

Contra Costa Canal

Contra Costa WD 2/ (1.10) 5.76 9.16 (4.38) 10.54 

Cow Creek Unit

Bella Vista WD 13.86 5.76 9.16 6.28 21.20 

Cross Valley Canal

County of Fresno (0.21) 5.76 9.16 3.50 18.42 15.11 County of Tulare 4.51 5.76 9.16 3.50 18.42 20.63 

Delta-Mendota Canal

Byron-Bethany ID 6.99 5.76 9.16 3/ 14.92 City of Tracy 17.42 5.76 9.16 3/ 14.92 Del Puerto WD 6.04 5.76 9.16 3/ 14.92 Department of Veterans Affairs 26.34 5.76 9.16 3/ 14.92 5.27 Panoche WD - DMC 6.25 5.76 9.16 3/ 14.92 1.17 San Luis WD - DMC (9.98) 5.76 9.16 3/ 14.92 

Folsom D&R

City of Roseville (0.15) 5.76 9.16 14.92 El Dorado ID - FD&R (0.91) 5.76 9.16 14.92 0.19 Sacramento County WA 9.06 5.76 9.16 14.92 0.16 San Juan WD 1.59 5.76 9.16 14.92 

Folsom-South Canal

East Bay MUD 32.06 5.76 9.16 7.19 22.11 20.12 Sacramento County WA - FSC 8/ 22.03 5.76 9.16 3.60 18.52 Sacramento MUD 8/ 33.15 5.76 9.16 3.60 18.52 27.26 

1/26/2007
M&I 2007 Sch A-2A F.Z09.XLS 

CENTRAL VALLEY PROJECT

SCHEDULE OF O&M AND COST OF SERVICE WATER RATES PER ACRE-FOOT BY CONTRACTOR

2007 M&I WATER RATES

O&M Rate Per A/F (Schedules A-8 and A-11)

Capital Deficit 

Rate Water Direct O&M Rate 

Facility/Contractor (Sch. A-2B) Mrktg Storage Conveyance Pumping Rate (Sch. A-6) 

Friant Dam

County of Madera 8.30 5.76 9.16 14.92 3.09 Fresno County WW#18 (14.64) 5.76 9.16 14.92 0.05 

Friant-Kern Canal

Arvin-Edison WSD (29.30) 5.76 9.16 3/ 14.92 2.34 

City of Fresno 18.97 5.76 9.16 3/ 14.92 23.82 City of Lindsay 8.80 5.76 9.16 3/ 14.92 City of Orange Cove 0.54 5.76 9.16 3/ 14.92 3.97 Delano-Earlimart ID 9.71 5.76 9.16 3/ 14.92 Lindsay-Strathmore ID 3.36 5.76 9.16 3/ 14.92 Shafter-Wasco 9.88 5.76 9.16 3/ 14.92 Terra Bella ID 21.21 5.76 9.16 3/ 14.92 

Sacramento River

City of Redding - SR (2.83) 5.76 9.16 14.92 City of West Sacramento (0.94) 5.76 9.16 14.92 Lake California P.O.A. (1.37) 5.76 9.16 14.92 Meyer Crest Ltd. 6/ (21.02) 5.76 9.16 14.92 1.83 Riverview Golf & CC (2.30) 5.76 9.16 14.92 

San Felipe Unit 4/

SB County WD - IB 14.73 5.76 9.10 3/ 8.69 23.55 SC Valley WD - IB 13.47 5.76 9.10 3/ 9.91 24.77 3.03 

San Luis Canal - Fresno

City of Avenal 24.13 5.76 9.16 3/ 14.92 1.39 City of Coalinga 29.96 5.76 9.16 3/ 4.05 18.97 12.38 City of Huron 38.48 5.76 9.16 3/ 14.92 29.89 State of CA 0.55 5.76 9.16 3/ 14.92 3.32 Westlands WD 8.99 5.76 9.16 3/ 2.02 16.94 

1/26/2007
M&I 2007 Sch A-2A F.Z09.XLS

CENTRAL VALLEY PROJECT

SCHEDULE OF O&M AND COST OF SERVICE WATER RATES PER ACRE-FOOT BY CONTRACTOR

2007 M&I WATER RATES

O&M Rate Per A/F (Schedules A-8 and A-11)

Capital Deficit 

Rate Water Direct O&M Rate 

Facility/Contractor (Sch. A-2B) Mrktg Storage Conveyance Pumping Rate (Sch. A-6) 

San Luis Canal - Tracy

Broadview WD 4.41 5.76 9.16 3/ 14.92 Pacheco WD - SLC 30.78 5.76 9.16 3/ 14.92 4.62 Panoche WD - SLC 8.70 5.76 9.16 3/ 14.92 3.87 San Luis WD - SLC 3.57 5.76 9.16 3/ 3.66 18.58 

Shasta D&R

Centerville CSD 8.50 5.76 9.16 14.92 1.46 Mountain Gate CSD 2.87 5.76 9.16 14.92 Shasta CWA 5.73 5.76 9.16 14.92 

Spring Creek Conduit

City of Redding - SCC 5/ 2.65 5.76 9.16 14.92 Shasta CWA - SCC 8.41 5.76 9.16 14.92 0.11 Shasta CSD 1.28 5.76 9.16 14.92 0.08 

Tehama-Colusa Canal

Colusa County WD 5.29 5.76 9.16 6.94 21.86 Kanawha WD 22.09 5.76 9.16 0.73 15.65 

Toyon Pipeline

City of Redding - TP (250.82) 5.76 9.16 14.92 City of Shasta Lake 3.48 5.76 9.16 8.79 23.71 1.12 

US Forest Service (11.11) 5.76 9.16 14.92 

SAN FELIPE OUT-OF-BASIN FACILITIES

San Benito County WD 149.08 27.96 Santa Clara Valley WD 143.95 50.93 

1/26/2007
M&I 2007 Sch A-2A F.Z09.XLS 

CENTRAL VALLEY PROJECT

SCHEDULE OF O&M AND COST OF SERVICE WATER RATES PER ACRE-FOOT BY CONTRACTOR

2007 M&I WATER RATES

FOOTNOTES

1/ Cost of service rate is the greatest of the CVP minimum rate of $15.00 per acre-foot, the rate equal to the O&M rate plus deficit rate and CFO/PFR adjustment r

or the cost of service rate.

2/ Represents the District's share of the CVP In-Basin costs in accordance with the District's amendatory contract (dated May 26, 1994).3/ Except for Folsom-South Canal, Conveyance Operation and Maintenance Costs were removed for ratesetting purposes and are to be billed directly

to the water authorities ( See Schedule A-9 for cost detail).

4/ Direct Pumping O&M costs are allocated as follows:

FY 2007 Deliveries

FY 2007 (Sch. A-12)

Estimated San S. Clara San S. Clara

O&M Costs Benito Valley Benito Valley

WD WD Total WD WD

Coyote PP - PUE 121,670 99,706 99,706 1.22Gianelli, WR PGP-PUE 514,343 4,919 99,706 104,625 4.92 4.92Pacheco PP - PUE 394,226 4,919 99,706 104,625 3.77 3.77Total 1,030,238 8.69 9.91

5/ The city's 5272 A contract has been amended to include Spring Creek Conduit as an additional point of diversion.6/ Chief Financial Officer (CFO) Adjustment and Provision for Replacement (PFR) Credit are being distributed over a 5-year period beginning in FY 2003 for the co

that requested the costs be deferred.

7/ Formerly Diamond Lands Corp.8/ SMUD assigned 30,000 a/f to Sacramento County WA effective October, 1, 2006. However, Sacramento County WA will not take water delivery until 2011 in a

the assignment agreement dated July 2, 2006. The deficit rate and CFO/PFR adjustment rate have been adjusted to reflect the assignment.Source: As noted on this schedule.

1/26/2007