M&I 2015 Sch A-1 F.Z17.XLSM

12/18/2014

CENTRAL VALLEY PROJECT

SCHEDULE OF M&I CONTRACT AND

COST OF SERVICE WATER RATES PER ACRE-FOOT BY CONTRACTOR

2015 M&I WATER RATES

* Contractor's applicable rate is shown in blue

A B C 

Facility/Contractor Contract Rate 1/ O&M

Ref <Sch. A-2A> 

Black Butte D&R

County of ColusaElk Creek CSDU.S. Forest Service - BBWhitney Const.

Clear Creek Unit

Clear Creek CSD

Contra Costa Canal

Contra Costa WD

Cow Creek Unit

Bella Vista WD

Cross Valley Canal

County of FresnoCounty of Tulare

Delta-Mendota Canal

Byron Bethany IDCity of Tracy Del Puerto WDDepartment of Veterans AffairsPanoche WD - DMCSan Luis WD - DMC

$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 

15.7023.69

26.17

19.10

24.89

23.18

27.21

56.73

72.43

16.88

19.26

16.84

35.11

16.90

16.93

$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 

15.3115.3115.3115.3115.3123.1827.1225.1625.1616.8416.8416.8416.8416.8416.84
M&I 2015 Sch A-1 F.Z17.XLSM

12/18/2014

CENTRAL VALLEY PROJECT

SCHEDULE OF M&I CONTRACT AND

COST OF SERVICE WATER RATES PER ACRE-FOOT BY CONTRACTOR

2015 M&I WATER RATES

* Contractor's applicable rate is shown in blue

A B C 

Facility/Contractor Contract Rate 1/ O&M

Ref <Sch. A-2A> 

Folsom D&R

City of RosevilleEl Dorado ID - FD&RPlacer County WASacramento County WA San Juan WD 

Folsom-South Canal

East Bay MUDSacramento County WASacramento MUD

Friant Dam

County of MaderaFresno County WW#18

Friant-Kern Canal

Arvin-Edison WSDCity of FresnoCity of LindsayCity of Orange CoveDelano-Earlimart IDLindsay-Strathmore IDShafter-Wasco IDTerra Bella ID

 - FSC

$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 

15.31

15.41

15.36

27.70

17.70

55.03

40.82

25.22

31.2415.68

16.61

35.8016.59

16.61

16.55

16.5516.55

16.76

$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 

15.3115.3115.3115.3115.3118.0818.0818.0815.3115.3116.5516.5516.5516.5516.5516.5516.5516.55
M&I 2015 Sch A-1 F.Z17.XLSM

12/18/2014

CENTRAL VALLEY PROJECT

SCHEDULE OF M&I CONTRACT AND

COST OF SERVICE WATER RATES PER ACRE-FOOT BY CONTRACTOR

2015 M&I WATER RATES

* Contractor's applicable rate is shown in blue

A B C 

Facility/Contractor Contract Rate 1/ O&M

Ref <Sch. A-2A> 

New Melones D& R

Stockton East WD

Sacramento River

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

San Felipe Unit

San Benito County WDSanta Clara Valley WD 

San Luis Canal - Fresno

City of AvenalCity of CoalingaCity of HuronState of CAWestlands WD

San Luis Canal - Tracy

Pacheco WD - SLCPanoche WD - SLCSan Luis WD - SLC

2/

3/

$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 

20.96

15.49

15.0015.35

15.76

15.35

34.74

35.47

33.7661.7376.0117.10

22.61

45.2717.07

34.23

$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 

15.3115.31

15.31

15.3115.3115.3134.61

37.02

16.9927.5516.9916.9922.6116.9916.9933.95
M&I 2015 Sch A-1 F.Z17.XLSM

12/18/2014

CENTRAL VALLEY PROJECT

SCHEDULE OF M&I CONTRACT AND

COST OF SERVICE WATER RATES PER ACRE-FOOT BY CONTRACTOR

2015 M&I WATER RATES

* Contractor's applicable rate is shown in blue

A B C

Facility/Contractor Contract Rate 1/ O&M

Ref <Sch. A-2A> 

Shasta D&R

Centerville CSDMountain Gate CSDShasta CWA

Spring Creek Conduit

City of Redding - SCC Shasta CWA - SCCShasta CSD

Tehama-Colusa Canal

Colusa County WDKanawha WD

Toyon Pipeline

City of Redding - TPCity of Shasta Lake U.S. Forest Service

ASSESSMENT AND CHARGES:

$ $ $ $ $ $ $ $ $ $ $ 

26.47

18.89

22.15

18.67

24.8016.68

25.67

34.19

16.81

40.61

18.20

$ $ $ $ $ $ $ $ $ $ $ 

15.3115.3115.3115.3115.3115.3125.6718.3916.5540.6116.55

CVPIA Charges (effective Oct. 1, 2014 - Sep. 30, 2015):

Restoration Fund $ 20.14M&I Surcharge $ 41.97

Friant Surcharge $ 7.00

Assessment (March 1, 2015 - February 28, 2016)

Trinity PUD Assessment $ 0.23
M&I 2015 Sch A-1 F.Z17.XLSM

12/18/2014

CENTRAL VALLEY PROJECT

SCHEDULE OF M&I CONTRACT AND

COST OF SERVICE WATER RATES PER ACRE-FOOT BY CONTRACTOR

2015 M&I WATER RATES

Footnotes:

1/ Contract rates are adjusted annually to the greatest of the CVP minimum rate of $15.00 per acre-foot or the cost of service rate; otherwise noted.2/ The contract rate is adjusted every five years.3/ Contractor has advanced paid O&M greater than two months pursuant to terms of the agreements. The O&M component of the rate has been red