M&I 2010 Sch A-2A F.Z12.XLS

CENTRAL VALLEY PROJECT

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

2010 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 - $ 7/ 3.20 $ 7.38 $ - - 10.58 $ 0.12 $ Elk Creek CSD 5.84 $ 3.20 $ 7.38 $ - - 10.58 $ 0.52 $ 

US Forest Service - BB $ 3.20 8.83 $ 7.38 $ - - 10.58 $ 0.24 $ 

Whitney Const. - $ 7/ 3.20 $ 7.38 $ - - 10.58 $ 2.60 $ 

Clear Creek Unit

Clear Creek CSD 22.48 $ 3.20 $ 7.38 $ - - 10.58 $ 2.12 $ 

Contra Costa Canal

Contra Costa WD - $ 7/ 3.20 $ 7.38 $ - 6.73 $ 17.31 $ - $ 

Cow Creek Unit

Bella Vista WD 15.35 $ 3.20 $ 7.38 $ - 11.86 $ 22.44 $ - $ 

Cross Valley Canal

County of Fresno - $ 7/ 3.20 $ 7.38 $ - 4.39 $ 14.97 $ 18.66 $ 

County of Tulare 4.81 $ 3.20 $ 7.38 $ - 4.39 $ 14.97 $ 25.65 $ 

Delta-Mendota Canal

Byron-Bethany ID 7.64 $ 3.20 $ 7.38 $ 3/ - 10.58 $ - $ 

City of Tracy 19.63 $ 3.20 $ 7.38 $ 3/ - 10.58 $ - $ 

Del Puerto WD 6.55 $ 3.20 $ 7.38 $ 3/ - 10.58 $ - $ 

Department of Veterans Affairs 26.48 $ 3.20 $ 7.38 $ 3/ - 10.58 $ 3.31 $ 

Panoche WD - DMC 6.97 $ 3.20 $ 7.38 $ 3/ - 10.58 $ 1.35 $ 

San Luis WD - DMC - $ 3.20 $ 7.38 $ 3/ - 10.58 $ - $ 

Folsom D&R

City of Roseville 0.34 $ 3.20 $ 7.38 $ - - 10.58 $ - $ 

El Dorado ID - FD&R - $ 7/ 3.20 $ 7.38 $ - - 10.58 $ - $ 

Sacramento County WA 8.89 $ 3.20 $ 7.38 $ - - 10.58 $ 0.01 $ 

San Juan WD 1.78 $ 3.20 $ 7.38 $ - - 10.58 $ - $ 

Folsom-South Canal

East Bay MUD 22.83 $ 3.20 $ 7.38 $ 12.21 $ - 22.79 $ 22.85 $ 

Sacramento County WA - FSC 6/ 21.44 $ 3.20 $ 7.38 $ 6.11 $ - 16.69 $ 44.68 $ 

Sacramento MUD 6/ $ 37.98 $ 3.20 $ 7.38 $ - 6.11 $ 16.69 $ 36.49 

12/30/2009
M&I 2010 Sch A-2A F.Z12.XLS 

CENTRAL VALLEY PROJECT

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

2010 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 8.90 $ 3.20 $ 7.38 $ - - 10.58 $ 3.44 $ 

Fresno County WW#18 - $ 7/ 3.20 $ 7.38 $ - - 10.58 $ - $ 

Friant-Kern Canal

Arvin-Edison WSD - $ 7/ 3.20 $ 7.38 $ 3/ - 10.58 $ 2.72 $ 

City of Fresno 19.16 $ 3.20 $ 7.38 $ 3/ - 10.58 $ 26.45 $ 

City of Lindsay 8.72 $ 3.20 $ 7.38 $ 3/ - 10.58 $ - $ 

City of Orange Cove 1.00 $ 3.20 $ 7.38 $ 3/ - 10.58 $ 4.33 $ 

Delano-Earlimart ID 9.86 $ 3.20 $ 7.38 $ 3/ - 10.58 $ - $ 

Lindsay-Strathmore ID 5.09 $ 3.20 $ 7.38 $ 3/ - 10.58 $ - $ 

Shafter-Wasco 9.30 $ 3.20 $ 7.38 $ 3/ - 10.58 $ - $ 

Terra Bella ID 15.15 $ 3.20 $ 7.38 $ 3/ - 10.58 $ - $ 

Sacramento River

City of Redding - SR - $ 7/ 3.20 $ 7.38 $ - - 10.58 $ - $ 

City of West Sacramento - $ 7/ 3.20 $ 7.38 $ - - 10.58 $ - $ 

Lake California P.O.A. - $ 7/ 3.20 $ 7.38 $ - - 10.58 $ - $ 

Meyer Crest Ltd. - $ 7/ 3.20 $ 7.38 $ - - 10.58 $ - $ 

Riverview Golf & CC - $ 7/ 3.20 $ 7.38 $ - - 10.58 $ - $ 

San Felipe Unit 4/

SB County WD - IB 14.54 $ 3.20 $ 7.35 $ 3/ 11.02 $ 21.57 $ - $ 

SC Valley WD - IB 13.15 $ 3.20 $ 7.35 $ 3/ 12.45 $ 23.00 $ 3.25 $ 

San Luis Canal - Fresno

City of Avenal 27.77 $ 3.20 $ 7.38 $ 3/ - 10.58 $ 0.62 $ 

City of Coalinga 32.23 $ 3.20 $ 7.38 $ 3/ 5.44 $ 16.02 $ 15.88 $ City of Huron 42.68 $ 3.20 $ 7.38 $ 3/ - 10.58 $ 39.53 $ 

State of CA 0.99 $ 3.20 $ 7.38 $ 3/ - 10.58 $ 2.19 $ 

Westlands WD 10.79 $ 3.20 $ 7.38 $ 3/ 2.47 $ 13.05 $ - $ 

12/30/2009
M&I 2010 Sch A-2A F.Z12.XLS

CENTRAL VALLEY PROJECT

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

2010 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

Pacheco WD - SLC 32.21 $ 3.20 $ 7.38 $ 3/ - 10.58 $ 5.19 $ 

Panoche WD - SLC 6.75 $ 3.20 $ 7.38 $ 3/ - 10.58 $ 3.74 $ 

San Luis WD - SLC - $ 7/ 3.20 $ 7.38 $ 3/ 7.00 $ 17.58 $ - $ 

Shasta D&R

Centerville CSD 8.34 $ 3.20 $ 7.38 $ - - 10.58 $ 1.64 $ 

Mountain Gate CSD 2.83 $ 3.20 $ 7.38 $ - - 10.58 $ - $ 

Shasta CWA 5.89 $ 3.20 $ 7.38 $ - - 10.58 $ - $ 

Spring Creek Conduit

City of Redding - SCC 5/ 2.60 $ 3.20 $ 7.38 $ - - 10.58 $ - $ 

Shasta CWA - SCC 8.19 $ 3.20 $ 7.38 $ - - 10.58 $ - $ 

Shasta CSD 0.90 $ 3.20 $ 7.38 $ - - 10.58 $ - $ 

Tehama-Colusa Canal

Colusa County WD 5.52 $ 3.20 $ 7.38 $ - 6.18 $ 16.76 $ - $ 

Kanawha WD 22.23 $ 3.20 $ 7.38 $ - 0.66 $ 11.24 $ - $ 

Toyon Pipeline

City of Redding - TP - $ 7/ 3.20 $ 7.38 $ - - 10.58 $ - $ 

City of Shasta Lake 4.44 $ 3.20 $ 7.38 $ - 14.06 $ 24.64 $ 0.78 $ 

US Forest Service $ 7/ 3.20 - $ 7.38 $ - - 10.58 $ - $ 

12/30/2009
M&I 2010 Sch A-2A F.Z12.XLS 

CENTRAL VALLEY PROJECT

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

2010 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 2010 Deliveries

FY 2010 (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 $ 99,498 99,498 1.43 141,907 $ 

Gianelli, WR PGP-PUE 567,202 4,964 99,498 104,462 5.43 $ 5.43 $ 

Pacheco PP - PUE 583,576 4,964 99,498 104,462 5.59 $ 5.59 $ 

Total 1,292,684 $ $ 12.45 11.02 $ 

5/ The City of Redding'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 of its water to Sacramento County WA effective October, 1, 2006. However, Sacramento County WA will not take water delivery un

or such time as the Sacramento County Surface Treatment Plant becomes operational, whichever event occurs first in accordance with the assignment agreem

7/ Contractor has satisfied their obligation of allocated capital costs as of 9/30/2008.

Source: As noted on this schedule.

12/30/2009