M&I 2013 Sch A-2A F.Z15.XLSM

01/14/2013

CENTRAL VALLEY PROJECT

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

2013 M&I WATER RATES

A B CD E F G H I 

Allocated Estimated O&M Cost Per A/F 

Construction Cost Water Conveyance Direct Total ARR

Facility/Contractor Per A/F Mrktg Storage Conveyance 1/ Pumping Pumping O&M Cost Pe

Ref <Sch. A-2Ba> <Sch A-8> <Sch A-8> <Sch A-8> <Sch A-8> <Sch A-11>(C+D+E+F+G) 

Black Butte D&R

County of Colusa $ - $ 4.69 $ 9.92 $ - $ - $ - $ 14.61 $ Elk Creek CSD $ 7.16 $ 4.69 $ 9.92 $ - $ - $ - $ 14.61 $ US Forest Service - BB $ 11.16 $ 4.69 $ 9.92 $ - $ - $ - $ 14.61 $ Whitney Const. $ - $ 4.69 $ 9.92 $ - $ - $ - $ 14.61 $ 

Clear Creek Unit

Clear Creek CSD $ 29.75 $ 4.69 $ 9.92 $ - $ - $ - $ 14.61 $ 

Contra Costa Canal

Contra Costa WD $ - $ 4.69 $ 9.92 $ - $ - $ 2.77 $ 17.38 $ 

Cow Creek Unit

Bella Vista WD $ 15.84 $ 4.69 $ 9.92 $ - $ - $ 9.05 $ 23.66 $ 

Cross Valley Canal

County of Fresno $ - $ 4.69 $ 9.92 $ - $ - $ 5.76 $ 20.37 $ County of Tulare $ 5.86 $ 4.69 $ 9.92 $ - $ - $ 5.76 $ 20.37 $ 

Delta-Mendota Canal

Byron-Bethany ID $ 8.99 $ 4.69 $ 9.92 $ - $ 0.37 $ - $ 14.98 $ City of Tracy $ 22.00 $ 4.69 $ 9.92 $ - $ 0.37 $ - $ 14.98 $ Del Puerto WD $ 7.88 $ 4.69 $ 9.92 $ - $ 0.37 $ - $ 14.98 $ Department of Veterans Affairs $ 33.03 $ 4.69 $ 9.92 $ - $ 0.37 $ - $ 14.98 $ Panoche WD - DMC $ 8.16 $ 4.69 $ 9.92 $ - $ 0.37 $ - $ 14.98 $ San Luis WD - DMC $ - $ 4.69 $ 9.92 $ - $ 0.37 $ - $ 14.98 $ 
M&I 2013 Sch A-2A F.Z15.XLSM

01/14/2013

CENTRAL VALLEY PROJECT

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

2013 M&I WATER RATES

A B CD E F G H I 

Allocated Estimated O&M Cost Per A/F 

Construction Cost Water Conveyance Direct Total ARR

Facility/Contractor Per A/F Mrktg Storage Conveyance 1/ Pumping Pumping O&M Cost Pe

Ref <Sch. A-2Ba> <Sch A-8> <Sch A-8> <Sch A-8> <Sch A-8> <Sch A-11>(C+D+E+F+G) 

Folsom D&R

City of Roseville $ 0.33 $ 4.69 $ 9.92 $ - $ - $ - $ 14.61 $ El Dorado ID - FD&R $ - $ 4.69 $ 9.92 $ - $ - $ - $ 14.61 $ Placer County WA $ 4.23 $ 4.69 $ 9.92 $ - $ - $ - $ 14.61 $ Sacramento County WA $ 11.55 $ 4.69 $ 9.92 $ - $ - $ - $ 14.61 $ San Juan WD $ 2.45 $ 4.69 $ 9.92 $ - $ - $ - $ 14.61 $ 

Folsom-South Canal

East Bay MUD $ 23.00 $ 4.69 $ 9.92 $ 10.76 $ - $ - $ 25.37 $ Sacramento County WA - FSC $ 28.29 $ 4.69 $ 9.92 $ 10.76 $ - $ - $ 25.37 $ Sacramento MUD $ 32.85 $ 4.69 $ 9.92 $ 10.76 $ - $ - $ 25.37 $ 

Friant Dam

County of Madera $ 10.65 $ 4.69 $ 9.92 $ - $ - $ - $ 14.61 $ Fresno County WW#18 N/A $ 4.69 $ 9.92 $ - $ - $ - $ 14.61 $ 

Friant-Kern Canal

Arvin-Edison WSD N/A $ 4.69 $ 9.92 $ - $ - $ - $ 14.61 $ City of Fresno N/A $ 4.69 $ 9.92 $ - $ - $ - $ 14.61 $ City of Lindsay $ 10.03 $ 4.69 $ 9.92 $ - $ - $ - $ 14.61 $ City of Orange Cove $ 1.87 $ 4.69 $ 9.92 $ - $ - $ - $ 14.61 $ Delano-Earlimart ID N/A $ 4.69 $ 9.92 $ - $ - $ - $ 14.61 $ Lindsay-Strathmore ID N/A $ 4.69 $ 9.92 $ - $ - $ - $ 14.61 $ Shafter-Wasco N/A $ 4.69 $ 9.92 $ - $ - $ - $ 14.61 $ Terra Bella ID N/A $ 4.69 $ 9.92 $ - $ - $ - $ 14.61 $ 

New Melones D & R

Stockton East WD $ 3.73 $ 4.69 $ 9.92 $ - $ - $ - $ 14.61 $ 
M&I 2013 Sch A-2A F.Z15.XLSM

01/14/2013

CENTRAL VALLEY PROJECT

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

2013 M&I WATER RATES

A B CD E F G H I 

Allocated Estimated O&M Cost Per A/F 

Construction Cost Water Conveyance Direct Total ARR

Facility/Contractor Per A/F Mrktg Storage Conveyance 1/ Pumping Pumping O&M Cost Pe

Ref <Sch. A-2Ba> <Sch A-8> <Sch A-8> <Sch A-8> <Sch A-8> <Sch A-11>(C+D+E+F+G) 

Sacramento River

City of Redding - SR $ - $ 4.69 $ 9.92 $ - $ - $ - $ 14.61 $ City of West Sacramento $ - $ 4.69 $ 9.92 $ - $ - $ - $ 14.61 $ Lake California P.O.A. $ - $ 4.69 $ 9.92 $ - $ - $ - $ 14.61 $ Meyer Crest Ltd. $ - $ 4.69 $ 9.92 $ - $ - $ - $ 14.61 $ Riverview Golf & CC $ - $ 4.69 $ 9.92 $ - $ - $ - $ 14.61 $ 

San Felipe Unit

SB County WD - IB 2/ $ 13.52 $ 4.69 $ 9.78 $ - $ 0.46 $ 10.15 $ 25.08 $ 

SC Valley WD - IB 2/ $ 13.90 $ 4.69 $ 9.78 $ - $ 0.46 $ 10.65 $ 25.58 $ 

San Luis Canal - Fresno

City of Avenal $ 31.30 $ 4.69 $ 9.92 $ - $ 0.63 $ - $ 15.24 $ City of Coalinga $ 34.17 $ 4.69 $ 9.92 $ - $ 0.63 $ 9.87 $ 25.11 $ City of Huron $ 42.07 $ 4.69 $ 9.92 $ - $ 0.63 $ - $ 15.24 $ State of CA $ 2.02 $ 4.69 $ 9.92 $ - $ 0.63 $ - $ 15.24 $ Westlands WD $ 13.25 $ 4.69 $ 9.92 $ - $ 0.63 $ 4.51 $ 19.75 $ 

San Luis Canal - Tracy

Pacheco WD - SLC $ 41.69 $ 4.69 $ 9.92 $ - $ 0.63 $ - $ 15.24 $ Panoche WD - SLC $ 7.75 $ 4.69 $ 9.92 $ - $ 0.63 $ - $ 15.24 $ San Luis WD - SLC $ 2.83 $ 4.69 $ 9.92 $ - $ 0.63 $ 10.51 $ 25.75 $ 

Shasta D&R

Centerville CSD $ 9.54 $ 4.69 $ 9.92 $ - $ - $ - $ 14.61 $ Mountain Gate CSD $ 3.40 $ 4.69 $ 9.92 $ - $ - $ - $ 14.61 $ Shasta CWA $ 6.68 $ 4.69 $ 9.92 $ - $ - $ - $ 14.61 $ 
M&I 2013 Sch A-2A F.Z15.XLSM

01/14/2013

CENTRAL VALLEY PROJECT

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

2013 M&I WATER RATES

A B CD E F G H I 

Allocated Estimated O&M Cost Per A/F 

Construction Cost Water Conveyance Direct Total ARR

Facility/Contractor Per A/F Mrktg Storage Conveyance 1/ Pumping Pumping O&M Cost Pe

Ref <Sch. A-2Ba> <Sch A-8> <Sch A-8> <Sch A-8> <Sch A-8> <Sch A-11>(C+D+E+F+G) 

Spring Creek Conduit

City of Redding - SCC $ 3.02 $ 4.69 $ 9.92 $ - $ - $ - $ 14.61 $ Shasta CWA - SCC $ 10.00 $ 4.69 $ 9.92 $ - $ - $ - $ 14.61 $ Shasta CSD $ 1.28 $ 4.69 $ 9.92 $ - $ - $ - $ 14.61 $ 

Tehama-Colusa Canal

Colusa County WD $ 7.07 $ 4.69 $ 9.92 $ - $ - $ 5.59 $ 20.20 $ Kanawha WD $ 28.68 $ 4.69 $ 9.92 $ - $ - $ 1.23 $ 15.84 $ 

Toyon Pipeline

City of Redding - TP $ - $ 4.69 $ 9.92 $ - $ - $ - $ 14.61 $ City of Shasta Lake $ 4.96 $ 4.69 $ 9.92 $ - $ - $ 10.99 $ 25.60 $ 

US Forest Service $ - $ 4.69 $ 9.92 $ - $ - $ - $ 14.61 $ 
M&I 2013 Sch A-2A F.Z15.XLSM

01/14/2013

CENTRAL VALLEY PROJECT

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

2013 M&I WATER RATES

FOOTNOTES

1/ Except for costs of Folsom South Canal, conveyance and conveyance pumping O&M costs are direct billed to the water authorities. 2/ San Felipe Unit - O&M Direct Pumping Cost per Acre Foot:

FY 2013 Deliveries

FY 2013 (Sch. A-12) 

Estimated San Benito Santa Clara San 

O&M Costs County Valley Benito 

WD WD Total WD 

Coyote PP - PUE $ 51,613.19 - 103,538 103,538 $ 

Gianelli, WR PGP-PUE $ 801,494.60 4,768 103,538 108,306 $ 

Pacheco PP - PUE $ 297,621.71 4,768 103,538 108,306 $ 

Total $ 1,150,729.50 $ 1