M&I 2008 Sch A-2A F.Z10.XLS

CENTRAL VALLEY PROJECT

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

2008 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 (0.80) 4.22 9.28 13.50 0.21 

Elk Creek CSD 5.80 4.22 9.28 13.50 

US Forest Service - BB 4.22 9.28 13.50 0.23 

9.38

Whitney Const. (13.08) 4.22 9.28 13.50 1.12 

Clear Creek Unit

Clear Creek CSD 21.90 4.22 9.28 13.50 1.97 

Contra Costa Canal

Contra Costa WD 2/ (1.17) 4.22 9.28 4.71 18.21 

Cow Creek Unit

Bella Vista WD 14.82 4.22 9.28 6.95 20.45 

Cross Valley Canal

County of Fresno (0.37) 4.22 9.28 3.17 16.67 16.15 County of Tulare 4.51 4.22 9.28 3.17 16.67 22.10 

Delta-Mendota Canal

Byron-Bethany ID 6.97 4.22 9.28 3/ 13.50 

City of Tracy 18.07 4.22 9.28 3/ 13.50 Del Puerto WD 5.54 4.22 9.28 3/ 13.50 Department of Veterans Affairs 25.79 4.22 9.28 3/ 13.50 2.88 Panoche WD - DMC 6.16 4.22 9.28 3/ 13.50 1.24 San Luis WD - DMC (10.07) 4.22 9.28 3/ 13.50 

Folsom D&R

City of Roseville (0.01) 4.22 9.28 13.50 El Dorado ID - FD&R (0.93) 4.22 9.28 13.50 0.19 Sacramento County WA 9.07 4.22 9.28 13.50 0.02 San Juan WD 1.61 4.22 9.28 13.50 

Folsom-South Canal

East Bay MUD 32.41 4.22 9.28 7.74 21.24 20.77 

Sacramento County WA - FSC 6/ 21.62 4.22 9.28 3.87 17.37 

Sacramento MUD 6/ 35.50 4.22 9.28 3.87 17.37 32.12 

1/29/2008
M&I 2008 Sch A-2A F.Z10.XLS 

CENTRAL VALLEY PROJECT

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

2008 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 8.61 4.22 9.28 13.50 3.25 Fresno County WW#18 (15.03) 4.22 9.28 13.50 

Friant-Kern Canal

Arvin-Edison WSD (30.85) 4.22 9.28 3/ 13.50 2.51 City of Fresno 18.77 4.22 9.28 3/ 13.50 24.57 City of Lindsay 9.10 4.22 9.28 3/ 13.50 City of Orange Cove 0.47 4.22 9.28 3/ 13.50 4.29 Delano-Earlimart ID 9.67 4.22 9.28 3/ 13.50 Lindsay-Strathmore ID 3.60 4.22 9.28 3/ 13.50 Shafter-Wasco 9.87 4.22 9.28 3/ 13.50 Terra Bella ID 18.82 4.22 9.28 3/ 13.50 

Sacramento River

City of Redding - SR (2.89) 4.22 9.28 13.50 City of West Sacramento (1.05) 4.22 9.28 13.50 0.08 Lake California P.O.A. (1.43) 4.22 9.28 13.50 Meyer Crest Ltd. (21.43) 4.22 9.28 13.50 1.39 Riverview Golf & CC (2.35) 4.22 9.28 13.50 

San Felipe Unit 4/

SB County WD - IB 14.55 4.22 9.28 3/ 5.29 18.79 SC Valley WD - IB 13.18 4.22 9.28 3/ 5.74 19.24 3.12 

San Luis Canal - Fresno

City of Avenal 24.85 4.22 9.28 3/ 13.50 0.55 City of Coalinga 30.07 4.22 9.28 3/ 4.77 18.27 13.53 City of Huron 39.28 4.22 9.28 3/ 13.50 32.89 State of CA 0.40 4.22 9.28 3/ 13.50 1.82 Westlands WD 9.14 4.22 9.28 3/ 2.37 15.87 

1/29/2008
M&I 2008 Sch A-2A F.Z10.XLS

CENTRAL VALLEY PROJECT

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

2008 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

Broadview WD 8/Pacheco WD - SLC 30.79 4.22 9.28 3/ 13.50 4.79 Panoche WD - SLC 7.86 4.22 9.28 3/ 13.50 3.91 San Luis WD - SLC 2.22 4.22 9.28 3/ 4.54 18.04 

Shasta D&R

Centerville CSD 8.54 4.22 9.28 13.50 1.52 Mountain Gate CSD 2.74 4.22 9.28 13.50 Shasta CWA 5.64 4.22 9.28 13.50 

Spring Creek Conduit

City of Redding - SCC 5/ 2.49 4.22 9.28 13.50 Shasta CWA - SCC 8.27 4.22 9.28 13.50 Shasta CSD 1.09 4.22 9.28 13.50 0.08 

Tehama-Colusa Canal

Colusa County WD 4.88 4.22 9.28 4.35 17.85 Kanawha WD 22.04 4.22 9.28 0.33 13.83 

Toyon Pipeline

City of Redding - TP (258.53) 4.22 9.28 13.50 City of Shasta Lake 3.49 4.22 9.28 9.40 22.90 1.12 US Forest Service (11.16) 4.22 9.28 13.50 

SAN FELIPE OUT-OF-BASIN FACILITIES 7/

San Benito County WDSanta Clara Valley WD

1/29/2008
M&I 2008 Sch A-2A F.Z10.XLS 

CENTRAL VALLEY PROJECT

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

2008 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 2008 Deliveries

FY 2008 (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 $42,070 93,009 93,009 0.45Gianelli, WR PGP-PUE 298,145 4,351 93,009 97,360 3.06 3.06Pacheco PP - PUE 217,045 4,351 93,009 97,360 2.23 2.23Total $557,260 5.29 5.74

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 to Sacramento County WA effective October, 1, 2006. However, Sacramento County WA will not take water delivery until 2011 in 

the assignment agreement dated July 2, 2006. The deficit rate has been adjusted to reflect the assignment.

7/ In accordance with the Districts' amendatory contracts effective January 1, 2007 for Santa Clara Valley WD, and effective March 1, 2007 for San Benito Coun

unpaid capital and defiict costs associated with Out-of-Basin facilities will be repaid through separate repayment contracts.

8/ Broadview WD assigned all its water to Westlands WD, therefore, the contractor is not included in the water rate calculations per the assignment agreement e

Source: As noted on this schedule.

1/29/2008