M&I 2005 Sch A-02A F.Z07.XLS

CENTRAL VALLEY PROJECT

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

2005 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 1.47 3.89 6.67 10.56 0.49 Elk Creek CSD (5.18) 3.89 6.67 10.56 0.43 

U.S. Forest Service 4.56 3.89 6.67 10.56 

Whitney Const. (4.10) 3.89 6.67 10.56 1.41 

Clear Creek Unit

Clear Creek CSD 11.83 3.89 6.67 10.56 7.61 

Contra Costa Canal

Contra Costa WD 1/ 3.82 3.89 6.67 4.74 15.30 3.90 

Cow Creek Unit

Bella Vista WD 15.27 3.89 6.67 6.67 17.23 13.84 

Cross Valley Canal

County of Fresno 5.48 3.89 6.67 3.33 13.89 12.50 County of Tulare 6.78 3.89 6.67 3.33 13.89 27.84 

Delta-Mendota Canal

City of Tracy 13.18 3.89 6.67 2/ 10.56 

Del Puerto WD 8.08 3.89 6.67 2/ 10.56 Department of Veterans Affairs 12.18 3.89 6.67 2/ 10.56 6.56 Panoche WD - DMC 11.70 3.89 6.67 2/ 10.56 1.13 Plain View WD 4.00 3.89 6.67 2/ 10.56 San Luis WD - DMC (20.44) 3.89 6.67 2/ 10.56 

Folsom D&R

City of Roseville 2.50 3.89 6.67 10.56 El Dorado ID - FD&R 1.34 3.89 6.67 10.56 0.55 Sacramento County WA 4.82 3.89 6.67 10.56 0.07 San Juan WD 1.25 3.89 6.67 10.56 

Folsom-South Canal

East Bay MUD 15.55 3.89 6.67 5.16 15.72 42.99 Sacramento MUD 11.76 3.89 6.67 5.16 15.72 25.93 

2/2/2005
M&I 2005 Sch A-02A F.Z07.XLS 

CENTRAL VALLEY PROJECT

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

2005 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 6.85 3.89 6.67 10.56 1.71 Fresno County WW#18 (14.51) 3.89 6.67 10.56 

Friant-Kern Canal

Arvin-Edison WSD (10.85) 3.89 6.67 2/ 10.56 City of Fresno 20.04 3.89 6.67 2/ 10.56 53.53 City of Lindsay 10.51 3.89 6.67 2/ 10.56 0.28 

City of Orange Cove 5.14 3.89 6.67 2/ 10.56 11.12 Delano-Earlimart ID 11.85 3.89 6.67 2/ 10.56 Lindsay-Strathmore ID 8.50 3.89 6.67 2/ 10.56 Shafter-Wasco 12.51 3.89 6.67 2/ 10.56 Terra Bella ID 13.10 3.89 6.67 2/ 10.56 0.14 

Sacramento River

City of Redding - SR (0.22) 3.89 6.67 10.56 0.23 City of West Sacramento 3.28 3.89 6.67 10.56 Diamond Lands Corp. (8.55) 3.89 6.67 10.56 0.36 Lake California P.O.A. (0.68) 3.89 6.67 10.56 0.50 Riverview Golf & CC (2.72) 3.89 6.67 10.56 

SAN FELIPE UNIT 3/

SB County WD - IB 13.98 3.89 6.60 2/ 9.41 19.90 0.24 SC Valley WD - IB 16.92 3.89 6.60 2/ 10.54 21.03 5.31 

San Luis Canal - Fresno

City of Avenal 20.31 3.89 6.67 2/ 10.56 41.79 City of Coalinga 19.78 3.89 6.67 2/ 5.00 15.56 30.15 City of Huron 17.19 3.89 6.67 2/ 10.56 39.29 State of CA 4.59 3.89 6.67 2/ 10.56 6.32 Westlands WD 18.72 3.89 6.67 2/ 2.39 12.95 

San Luis Canal - Tracy

Broadview WD 12.92 3.89 6.67 2/ 10.56 0.23 Pacheco WD - SLC 15.45 3.89 6.67 2/ 10.56 25.52 Panoche WD - SLC 16.42 3.89 6.67 2/ 10.56 8.36 San Luis WD - SLC 21.27 3.89 6.67 2/ 4.34 14.90 

2/2/2005
M&I 2005 Sch A-02A F.Z07.XLS

CENTRAL VALLEY PROJECT

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

2005 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) 

Shasta D&R

Centerville CSD 5.36 3.89 6.67 10.56 3.20 Mountain Gate CSD (1.42) 3.89 6.67 10.56 0.49 Shasta CWA 5.83 3.89 6.67 10.56 6.31 

Sly Park D&R

El Dorado ID - SP 6/

Spring Creek Conduit

City of Redding - SCC 4/ 3.80 3.89 6.67 10.56 0.35 Shasta Cty #25 5.23 3.89 6.67 10.56 3.29 Shasta CSD 2.73 3.89 6.67 10.56 0.82 

Sugar Pine Reservoir

Foresthill PUD 6/

Tehama-Colusa Canal

Colusa County WD 7.65 3.89 6.67 4.07 14.63 0.28 

Toyon Pipeline

City of Redding - TP (269.36) 3.89 6.67 10.56 City of Shasta Lake (2.33) 3.89 6.67 8.58 19.14 U.S. Forest Service (9.36) 3.89 6.67 10.56 

SAN FELIPE OUT-OF-BASIN FACILITIES

San Benito County WD 83.67 14.22 Santa Clara Valley WD 96.04 65.01 

2/2/2005
M&I 2005 Sch A-02A F.Z07.XLS 

CENTRAL VALLEY PROJECT

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

2005 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 2005 Deliveries

FY 2005 (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 109,927 97,500 97,500 1.13Gianelli, WR PGP-PUE 553,389 4,648 97,500 102,148 5.42 5.42Pacheco PP - PUE 407,863 4,648 97,500 102,148 3.99 3.99Total 1,071,179 9.41 10.54

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 FY 2003 for the 

that requested the costs be deferred.

6/ Due to title transfers, water rates will not be calculated for the fiscal year 2005 forward.

Source: As noted on this schedule.

2/2/2005