M&I 2012 Sch A-2A F.Z14.XLSM

B CD E F G H I 

Allocated Estimated O&M Cost Per A/F 

Capital Cost Water Conveyance Direct Total ARRA 

Facility/Contractor Per A/F Mrktg Storage Conveyance 2/ Pumping Pumping O&M Cost Per A/F 

<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 - $ 3.13 $ 7.49 $ - $ - $ 10.62 $ 0.02 $ 

Elk Creek CSD 6.37 $ 3.13 $ 7.49 $ - $ - $ 10.62 $ 0.03 $ US Forest Service - BB 9.91 $ 3.13 $ 7.49 $ - $ - $ 10.62 $ 0.02 $ Whitney Const. - $ 3.13 $ 7.49 $ - $ - $ 10.62 $ 0.06 $ 

Clear Creek Unit

Clear Creek CSD 25.51 $ 3.13 $ 7.49 $ - $ - $ 10.62 $ - $ 

Contra Costa Canal

Contra Costa WD - $ 3.13 $ 7.49 $ - $ 6.32 $ 16.94 $ - $ 

Cow Creek Unit

Bella Vista WD 15.85 $ 3.13 $ 7.49 $ - $ 11.78 $ 22.40 $ 0.02 $ 

Cross Valley Canal

County of Fresno - $ 3.13 $ 7.49 $ - $ - $ 9.95 $ 20.57 $ 0.01 $ County of Tulare 5.25 $ 3.13 $ 7.49 $ - $ - $ 9.95 $ 20.57 $ 0.01 $ 

Delta-Mendota Canal

Byron-Bethany ID 7.45 $ 3.13 $ 7.49 $ - $ 0.74 $ - $ 11.36 $ 0.01 $ City of Tracy 19.04 $ 3.13 $ 7.49 $ - $ 0.74 $ - $ 11.36 $ - $ 

Del Puerto WD 6.06 $ 3.13 $ 7.49 $ - $ 0.74 $ - $ 11.36 $ - $ Department of Veterans Affairs 28.26 $ 3.13 $ 7.49 $ - $ 0.74 $ - $ 11.36 $ 0.02 $ Panoche WD - DMC 6.23 $ 3.13 $ 7.49 $ - $ 0.74 $ - $ 11.36 $ 0.02 $ San Luis WD - DMC - $ 3.13 $ 7.49 $ - $ 0.74 $ - $ 11.36 $ 0.02 $ 

Folsom D&R

City of Roseville 0.53 $ 3.13 $ 7.49 $ - $ - $ 10.62 $ 0.02 $ 

El Dorado ID - FD&R - $ 3.13 $ 7.49 $ - $ - $ 10.62 $ 0.02 $ Sacramento County WA 10.09 $ 3.13 $ 7.49 $ - $ - $ 10.62 $ 0.02 $ San Juan WD 1.98 $ 3.13 $ 7.49 $ - $ - $ 10.62 $ 0.03 $ 

Ref

12/29/2011

A

CENTRAL VALLEY PROJECT

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

2012 M&I WATER RATES
M&I 2012 Sch A-2A F.Z14.XLSM

B CD E F G H I 

Allocated Estimated O&M Cost Per A/F 

Capital Cost Water Conveyance Direct Total ARRA 

Facility/Contractor Per A/F Mrktg Storage Conveyance 2/ Pumping Pumping O&M Cost Per A/F 

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

12/29/2011

A

CENTRAL VALLEY PROJECT

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

2012 M&I WATER RATES

Folsom-South Canal

East Bay MUD 21.43 $ 3.13 $ 7.49 $ 6.57 $ - $ 17.19 $ 0.02 $ 

Sacramento County WA - FSC 24.73 $ 3.13 $ 7.49 $ 6.57 $ - $ 17.19 $ 0.02 $ 

Sacramento MUD 46.28 $ 3.13 $ 7.49 $ 6.57 $ - $ 17.19 $ 0.04 $ 

Friant Dam

County of Madera 7.46 $ 3.13 $ 7.49 $ - $ - $ 10.62 $ 0.04 $ 

Fresno County WW#18 N/A 3.13 $ 7.49 $ - $ - $ 10.62 $ 0.02 $ 

Friant-Kern Canal

Arvin-Edison WSD N/A 3.13 $ 7.49 $ - $ - $ 10.62 $ - $ 

City of Fresno N/A 3.13 $ 7.49 $ - $ - $ 10.62 $ 0.02 $ City of Lindsay 7.76 $ 3.13 $ 7.49 $ - $ - $ 10.62 $ 0.02 $ City of Orange Cove 0.17 $ 3.13 $ 7.49 $ - $ - $ 10.62 $ 0.02 $ Delano-Earlimart ID N/A 3.13 $ 7.49 $ - $ - $ 10.62 $ - $ 

Lindsay-Strathmore ID N/A 3.13 $ 7.49 $ - $ - $ 10.62 $ - $ 

Shafter-Wasco N/A 3.13 $ 7.49 $ - $ - $ 10.62 $ - $ 

Terra Bella ID N/A 3.13 $ 7.49 $ - $ - $ 10.62 $ 0.02 $ 

Sacramento River

City of Redding - SR - $ 3.13 $ 7.49 $ - $ - $ 10.62 $ 0.02 $ 

City of West Sacramento - $ 3.13 $ 7.49 $ - $ - $ 10.62 $ 0.02 $ 

Lake California P.O.A. - $ 3.13 $ 7.49 $ - $ - $ 10.62 $ 0.02 $ 

Meyer Crest Ltd. - $ 3.13 $ 7.49 $ - $ - $ 10.62 $ 0.04 $ Riverview Golf & CC - $ 3.13 $ 7.49 $ - $ - $ 10.62 $ 0.02 $ 

San Felipe Unit

SB County WD - IB 13.87 $ 3.13 $ 7.42 $ - $ 0.84 $ 12.08 $ 23.47 $ 0.02 $ SC Valley WD - IB 12.79 $ 3.13 $ 7.42 $ - $ 0.84 $ 12.97 $ 24.36 $ 0.02 $ 
M&I 2012 Sch A-2A F.Z14.XLSM

B CD E F G H I 

Allocated Estimated O&M Cost Per A/F 

Capital Cost Water Conveyance Direct Total ARRA 

Facility/Contractor Per A/F Mrktg Storage Conveyance 2/ Pumping Pumping O&M Cost Per A/F 

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

12/29/2011

A

CENTRAL VALLEY PROJECT

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

2012 M&I WATER RATES

San Luis Canal - Fresno

City of Avenal 28.62 $ 3.13 $ 7.49 $ - $ 0.95 $ - $ 11.57 $ 0.02 $ 

City of Coalinga 32.65 $ 3.13 $ 7.49 $ - $ 0.95 $ 8.50 $ 20.07 $ 0.02 $ City of Huron 39.89 $ 3.13 $ 7.49 $ - $ 0.95 $ - $ 11.57 $ 0.03 $ State of CA 0.50 $ 3.13 $ 7.49 $ - $ 0.95 $ - $ 11.57 $ 0.02 $ Westlands WD 10.72 $ 3.13 $ 7.49 $ - $ 0.95 $ 3.68 $ 15.25 $ - $ 

San Luis Canal - Tracy

Pacheco WD - SLC 34.98 $ 3.13 $ 7.49 $ - $ 0.95 $ - $ 11.57 $ 0.02 $ Panoche WD - SLC 6.18 $ 3.13 $ 7.49 $ - $ 0.95 $ - $ 11.57 $ 0.02 $ San Luis WD - SLC - $ 3.13 $ 7.49 $ - $ 0.95 $ 12.14 $ 23.71 $ 0.02 $ 

Shasta D&R

Centerville CSD 8.79 $ 3.13 $ 7.49 $ - $ - $ 10.62 $ 0.02 $ 

Mountain Gate CSD 2.99 $ 3.13 $ 7.49 $ - $ - $ 10.62 $ 0.02 $ Shasta CWA 6.34 $ 3.13 $ 7.49 $ - $ - $ 10.62 $ - $ 

Spring Creek Conduit

City of Redding - SCC 2.76 $ 3.13 $ 7.49 $ - $ - $ 10.62 $ 0.01 $ 

Shasta CWA - SCC 9.22 $ 3.13 $ 7.49 $ - $ - $ 10.62 $ - $ Shasta CSD 0.99 $ 3.13 $ 7.49 $ - $ - $ 10.62 $ 0.02 $ 

Tehama-Colusa Canal

Colusa County WD 6.33 $ 3.13 $ 7.49 $ - $ 6.56 $ 17.18 $ - $ 

Kanawha WD 24.88 $ 3.13 $ 7.49 $ - $ 1.18 $ 11.80 $ - $ 

Toyon Pipeline

City of Redding - TP - $ 3.13 $ 7.49 $ - $ - $ 10.62 $ 0.05 $ 

City of Shasta Lake 4.69 $ 3.13 $ 7.49 $ - $ 20.48 $ 31.10 $ 0.02 $ US Forest Service - $ 3.13 $ 7.49 $ - $ - $ 10.62 $ 0.02 $ 
M&I 2012 Sch A-2A F.Z14.XLSM

FOOTNOTES

1/ Cost of service rate is the greater of the CVP minimum rate of $15.00 per acre-foot or the cost of service rate.2/ Except for Folsom South Canal conveyance costs, conveyance and conveyance pumping O&M costs are direct billed to the water authorities. 

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

2012 M&I WATER RATES

12/29/2011

CENTRAL VALLEY PROJECT