M&I 2009 Sch A-2A F.Z11.XLS

CENTRAL VALLEY PROJECT

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

2009 M&I WATER RATES

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

Allocated Deficit 

Capital Cost Cost 

Per A/F Water Direct O&M Per A/F 

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

Black Butte D&R

County of Colusa (0.85) $ 3.48 $ 8.31 $ - - 11.79 $ 0.19 $ 

Elk Creek CSD 5.55 $ 3.48 $ 8.31 $ - - 11.79 $ 0.34 $ 

US Forest Service - BB $ 3.48 8.63 $ 8.31 $ - - 11.79 $ 0.24 $ 

Whitney Const. (13.17) $ 3.48 $ 8.31 $ - - 11.79 $ 2.37 $ 

Clear Creek Unit

Clear Creek CSD 21.15 $ 3.48 $ 8.31 $ - - 11.79 $ 2.09 $ 

Contra Costa Canal

Contra Costa WD 2/ (1.29) $ 3.48 $ 8.31 $ - 3.68 $ 15.47 $ - 

Cow Creek Unit

Bella Vista WD 14.37 $ 3.48 $ 8.31 $ - 8.11 $ 19.90 $ - 

Cross Valley Canal

County of Fresno (0.12) $ 3.48 $ 8.31 $ - 3.23 $ 15.02 $ 16.99 $ 

County of Tulare 4.87 $ 3.48 $ 8.31 $ - 3.23 $ 15.02 $ 23.30 $ 

Delta-Mendota Canal

Byron-Bethany ID $ 3.48 7.25 $ 8.31 $ 3/ 11.79 - $ - 

City of Tracy 17.88 $ 3.48 $ 8.31 $ 3/ - 11.79 $ - 

Del Puerto WD 6.04 $ 3.48 $ 8.31 $ 3/ - 11.79 $ - 

Department of Veterans Affairs 25.30 $ 3.48 $ 8.31 $ 3/ - 11.79 $ 3.35 $ 

Panoche WD - DMC 6.09 $ 3.48 $ 8.31 $ 3/ - 11.79 $ 1.30 $ 

San Luis WD - DMC (10.13) $ 3.48 $ 8.31 $ 3/ - 11.79 $ - 

Folsom D&R

City of Roseville 0.33 $ 3.48 $ 8.31 $ - - 11.79 $ - 

El Dorado ID - FD&R (0.80) $ 3.48 $ 8.31 $ - - 11.79 $ - 

Sacramento County WA 8.43 $ 3.48 $ 8.31 $ - - 11.79 $ 0.02 $ 

San Juan WD 1.66 $ 3.48 $ 8.31 $ - - 11.79 $ - 

Folsom-South Canal

East Bay MUD 31.81 $ 3.48 $ 8.31 $ 19.96 $ - 31.75 $ 20.05 $ Sacramento County WA - FSC 6/ 21.49 $ 3.48 $ 8.31 $ 9.98 $ - 21.77 $ 41.66 $ Sacramento MUD 6/ 34.38 $ 3.48 $ 8.31 $ 9.98 $ - 21.77 $ 31.75 $ 

12/22/2008
M&I 2009 Sch A-2A F.Z11.XLS 

CENTRAL VALLEY PROJECT

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

2009 M&I WATER RATES

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

Allocated Deficit 

Capital Cost Cost 

Per A/F Water Direct O&M Per A/F 

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

Friant Dam

County of Madera 8.16 $ 3.48 $ 8.31 $ - - 11.79 $ 3.36 $ 

Fresno County WW#18 (15.45) $ 3.48 $ 8.31 $ - - 11.79 $ - 

Friant-Kern Canal

Arvin-Edison WSD (32.87) $ 3.48 $ 8.31 $ 3/ - 11.79 $ 2.64 $ 

City of Fresno 19.33 $ 3.48 $ 8.31 $ 3/ - 11.79 $ 25.80 $ 

City of Lindsay 8.03 $ 3.48 $ 8.31 $ 3/ - 11.79 $ - 

City of Orange Cove 0.40 $ 3.48 $ 8.31 $ 3/ - 11.79 $ 4.32 $ 

Delano-Earlimart ID 9.63 $ 3.48 $ 8.31 $ 3/ - 11.79 $ - 

Lindsay-Strathmore ID 4.28 $ 3.48 $ 8.31 $ 3/ - 11.79 $ - 

Shafter-Wasco 9.19 $ 3.48 $ 8.31 $ 3/ - 11.79 $ - 

Terra Bella ID 15.30 $ 3.48 $ 8.31 $ 3/ - 11.79 $ - 

Sacramento River

City of Redding - SR (2.74) $ 3.48 $ 8.31 $ - - 11.79 $ - 

City of West Sacramento (1.08) $ 3.48 $ 8.31 $ - - 11.79 $ - 

Lake California P.O.A. (1.37) $ 3.48 $ 8.31 $ - - 11.79 $ - 

Meyer Crest Ltd. (22.02) $ 3.48 $ 8.31 $ - - 11.79 $ - 

Riverview Golf & CC (2.28) $ 3.48 $ 8.31 $ - - 11.79 $ - 

San Felipe Unit 4/

SB County WD - IB 12.87 $ 3.48 $ 8.28 $ 3/ 8.14 $ 19.90 $ - 

SC Valley WD - IB 11.91 $ 3.48 $ 8.28 $ 3/ 9.54 $ 21.30 $ 3.11 $ 

San Luis Canal - Fresno

City of Avenal 25.65 $ 3.48 $ 8.31 $ 3/ - 11.79 $ 0.41 $ 

City of Coalinga 29.82 $ 3.48 $ 8.31 $ 3/ 3.92 $ 15.71 $ 13.22 $ 

City of Huron 39.18 $ 3.48 $ 8.31 $ 3/ - 11.79 $ 36.04 $ 

State of CA 0.45 $ 3.48 $ 8.31 $ 3/ - 11.79 $ 2.13 $ 

Westlands WD 9.52 $ 3.48 $ 8.31 $ 3/ 2.23 $ 14.02 $ - 

12/22/2008
M&I 2009 Sch A-2A F.Z11.XLS

CENTRAL VALLEY PROJECT

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

2009 M&I WATER RATES

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

Allocated Deficit 

Capital Cost Cost 

Per A/F Water Direct O&M Per A/F 

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

San Luis Canal - Tracy

Pacheco WD - SLC 30.24 $ 3.48 $ 8.31 $ 3/ - 11.79 $ 5.13 $ 

Panoche WD - SLC 7.24 $ 3.48 $ 8.31 $ 3/ - 11.79 $ 3.80 $ 

San Luis WD - SLC (9.19) $ 3.48 $ 8.31 $ 3/ 4.78 $ 16.57 $ - 

Shasta D&R

Centerville CSD 8.17 $ 3.48 $ 8.31 $ - - 11.79 $ 1.60 $ 

Mountain Gate CSD 2.74 $ 3.48 $ 8.31 $ - - 11.79 $ - 

Shasta CWA 5.50 $ 3.48 $ 8.31 $ - - 11.79 $ - 

Spring Creek Conduit

City of Redding - SCC 5/ 2.55 $ 3.48 $ 8.31 $ - - 11.79 $ - 

Shasta CWA - SCC 7.85 $ 3.48 $ 8.31 $ - - 11.79 $ - 

Shasta CSD 0.95 $ 3.48 $ 8.31 $ - - 11.79 $ - 

Tehama-Colusa Canal

Colusa County WD 4.80 $ 3.48 $ 8.31 $ - 4.53 $ 16.32 $ - 

Kanawha WD 20.86 $ 3.48 $ 8.31 $ - 0.34 $ 12.13 $ - 

Toyon Pipeline

City of Redding - TP (266.91) $ 3.48 $ 8.31 $ - - 11.79 $ - 

City of Shasta Lake 3.16 $ 3.48 $ 8.31 $ - 9.50 $ 21.29 $ 0.54 $ 

US Forest Service $ 3.48 (10.88) $ 8.31 $ - - 11.79 $ - 

12/22/2008
M&I 2009 Sch A-2A F.Z11.XLS 

CENTRAL VALLEY PROJECT

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

2009 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

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 Costs, Conveyance and Conveyance Pumping 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 2009 Deliveries

FY 2009 (Sch. A-12) Cost per A/F

Estimated San S. Clara San S. Clara

O&M Costs Benito Valley Benito Valley

WD WD Total WD WD

Coyote PP - PUE $ 96,039 96,039 1.40 134,337 $ 

Gianelli, WR PGP-PUE 316,102 4,934 96,039 100,973 3.13 $ 3.13

Pacheco PP - PUE 505,690 4,934 96,039 100,973 5.01 5.01Total 956,130 $ $ 9.54 8.14 $ 

5/ The city's 5272 A contract has been amended to include Spring Creek Conduit as an additional point of diversion.6/ SMUD assigned 30,000 a/f of its water to Sacramento County WA effective October, 1, 2006. However, Sacramento County WA will not take water delivery u

or such time as the Sacramento County Surface Treatment Plant becomes operational, whichever event occurs first in accordance with the assignment agreeSource: As noted on this schedule.

12/22/2008