M&I 2006 Sch A-2A F.Z08.XLS

CENTRAL VALLEY PROJECT

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

2006 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-6A) 

Black Butte D&R

County of Colusa (0.52) 4.36 8.22 12.58 0.19 

Elk Creek CSD (14.05) 4.36 8.22 12.58 2.22 

US Forest Service - BB 4.36 8.22 12.58 

9.20

Whitney Const. (12.88) 4.36 8.22 12.58 

Clear Creek Unit

Clear Creek CSD 21.43 4.36 8.22 12.58 1.86 

Contra Costa Canal

Contra Costa WD 1/ (1.24) 4.36 8.22 4.17 16.75 

Cow Creek Unit

Bella Vista WD 12.77 4.36 8.22 6.55 19.13 

Cross Valley Canal

County of Fresno (0.19) 4.36 8.22 4.63 17.21 14.09 County of Tulare 4.36 4.36 8.22 4.63 17.21 19.21 

Delta-Mendota Canal

Byron-Bethany ID 6/ 6.73 4.36 8.22 2/ 12.58 City of Tracy 17.03 4.36 8.22 2/ 12.58 Del Puerto WD 6.53 4.36 8.22 2/ 12.58 Department of Veterans Affairs 25.85 4.36 8.22 2/ 12.58 4.54 Panoche WD - DMC 6.55 4.36 8.22 2/ 12.58 1.12 San Luis WD - DMC (10.21) 4.36 8.22 2/ 12.58 

Folsom D&R

City of Roseville (0.34) 4.36 8.22 12.58 El Dorado ID - FD&R (0.95) 4.36 8.22 12.58 Sacramento County WA 8.83 4.36 8.22 12.58 San Juan WD 1.40 4.36 8.22 12.58 

Folsom-South Canal

East Bay MUD 31.30 4.36 8.22 14.17 26.75 19.48 Sacramento MUD 26.09 4.36 8.22 14.17 26.75 23.49 

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M&I 2006 Sch A-2A F.Z08.XLS 

CENTRAL VALLEY PROJECT

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

2006 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-6A) 

Friant Dam

County of Madera 8.07 4.36 8.22 12.58 2.78 Fresno County WW#18 (14.18) 4.36 8.22 12.58 0.06 

Friant-Kern Canal

Arvin-Edison WSD (27.70) 4.36 8.22 2/ 12.58 2.18 

City of Fresno 19.21 4.36 8.22 2/ 12.58 23.34 City of Lindsay 8.36 4.36 8.22 2/ 12.58 City of Orange Cove 0.81 4.36 8.22 2/ 12.58 3.72 Delano-Earlimart ID 9.58 4.36 8.22 2/ 12.58 Lindsay-Strathmore ID 2.58 4.36 8.22 2/ 12.58 Shafter-Wasco 10.04 4.36 8.22 2/ 12.58 Terra Bella ID 21.92 4.36 8.22 2/ 12.58 

Sacramento River

City of Redding - SR (3.10) 4.36 8.22 12.58 City of West Sacramento (0.41) 4.36 8.22 12.58 Diamond Lands Corp. (10.23) 4.36 8.22 12.58 0.69 Lake California P.O.A. (1.63) 4.36 8.22 12.58 Riverview Golf & CC (2.60) 4.36 8.22 12.58 

SAN FELIPE UNIT 3/

SB County WD - IB 15.02 4.36 8.18 2/ 9.52 22.06 SC Valley WD - IB 12.68 4.36 8.18 2/ 10.92 23.46 2.90 

San Luis Canal - Fresno

City of Avenal 23.14 4.36 8.22 2/ 12.58 16.03 City of Coalinga 29.31 4.36 8.22 2/ 5.05 17.63 10.59 City of Huron 37.31 4.36 8.22 2/ 12.58 26.71 State of CA 1.31 4.36 8.22 2/ 12.58 3.28 Westlands WD 5.67 4.36 8.22 2/ 2.31 14.89 

2/1/2006
M&I 2006 Sch A-2A F.Z08.XLS

CENTRAL VALLEY PROJECT

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

2006 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-6A) 

San Luis Canal - Tracy

Broadview WD 4.61 4.36 8.22 2/ 12.58 Pacheco WD - SLC 30.48 4.36 8.22 2/ 12.58 4.45 Panoche WD - SLC 10.91 4.36 8.22 2/ 12.58 4.05 San Luis WD - SLC 7.13 4.36 8.22 2/ 3.76 16.34 

Shasta D&R

Centerville CSD 7.79 4.36 8.22 12.58 1.21 Mountain Gate CSD 2.60 4.36 8.22 12.58 Shasta CWA 5.95 4.36 8.22 12.58 

Spring Creek Conduit

City of Redding - SCC 4/ 2.51 4.36 8.22 12.58 Shasta CWA (Shasta Cty #25) 7/ 8.07 4.36 8.22 12.58 Shasta CSD 1.16 4.36 8.22 12.58 0.76 

Tehama-Colusa Canal

Colusa County WD 5.40 4.36 8.22 4.12 16.70 Kanawha WD 21.88 4.36 8.22 0.51 13.09 

Toyon Pipeline

City of Redding - TP (196.42) 4.36 8.22 12.58 City of Shasta Lake (4.05) 4.36 8.22 9.01 21.59 1.05 US Forest Service (11.31) 4.36 8.22 12.58 0.22 

SAN FELIPE OUT-OF-BASIN FACILITIES

San Benito County WD 152.10 25.23 Santa Clara Valley WD 139.58 48.67 

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M&I 2006 Sch A-2A F.Z08.XLS 

CENTRAL VALLEY PROJECT

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

2006 M&I WATER RATES

FOOTNOTES

1/ Represents the District's share of the CVP In-Basin costs in accordance with the District's amendatory contract (dated May 26, 1994).

2/ 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).

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

FY 2006 Deliveries

FY 2006 (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 136,029 97,500 97,500 1.40Gianelli, WR PGP-PUE 508,448 4,598 97,500 102,098 4.98 4.98Pacheco PP - PUE 463,178 4,598 97,500 102,098 4.54 4.54Total 1,107,656 9.52 10.92

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

that requested the costs be deferred.

6/ Formerly Plain View WD7/ Full assignment from Shasta County #25 to Shasta County Agency was executed in fiscal year 2005. 

Source: As noted on this schedule.

2/1/2006