M&I 2014 Sch A-1 F.Z16.XLSM

3/26/2014

CENTRAL VALLEY PROJECT

SCHEDULE OF M&I CONTRACT AND

COST OF SERVICE WATER RATES PER ACRE-FOOT BY CONTRACTOR

2014 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 Colusa $ 15.98 $ 15.68 

Elk Creek CSD $ 9.00 $ 15.68 

U.S. Forest Service - BB $ 26.74 $ 15.68 

Whitney Const. $ 19.15 $ 15.68 

Clear Creek Unit

Clear Creek CSD $ 27.12 $ 15.68 

Contra Costa Canal

Contra Costa WD $ 21.08 $ 21.08 

Cow Creek Unit

Bella Vista WD $ 26.42 $ 26.34 

Cross Valley Canal

County of Fresno $ 52.06 $ 22.88 

County of Tulare $ 66.74 $ 22.88 

Delta-Mendota Canal

Byron Bethany ID $ 17.21 $ 17.17 

City of Tracy $ 19.71 $ 17.17 Del Puerto WD $ 17.17 $ 17.17 Department of Veterans Affairs $ 36.62 $ 17.17 Panoche WD - DMC $ 17.22 $ 17.17 San Luis WD - DMC $ 17.17 $ 17.17 
M&I 2014 Sch A-1 F.Z16.XLSM

3/26/2014

CENTRAL VALLEY PROJECT

SCHEDULE OF M&I CONTRACT AND

COST OF SERVICE WATER RATES PER ACRE-FOOT BY CONTRACTOR

2014 M&I WATER RATES

* Contractor's applicable rate is shown in blue

A BC

Facility/Contractor Contract Rate 1/ O&M 

Ref <Sch. A-2A> 

Folsom D&R

City of Roseville $ 15.80 $ 15.68 

El Dorado ID - FD&R $ 15.68 $ 15.68 Placer County WA $ 15.73 $ 15.68 Sacramento County WA $ 27.87 $ 15.68 San Juan WD $ 18.20 $ 15.68 

Folsom-South Canal

East Bay MUD $ 54.75 $ 19.02 

Sacramento County WA - FSC $ 41.31 $ 19.02 Sacramento MUD $ 28.67 $ 19.02 

Friant Dam

County of Madera $ 31.19 $ 15.68 

Fresno County WW#18 $ 15.93 $ 15.68 

Friant-Kern Canal

Arvin-Edison WSD $ 17.16 $ 17.16 

City of Fresno $ 36.98 $ 17.16 City of Lindsay $ 17.19 $ 17.16 City of Orange Cove $ 17.21 $ 17.16 Delano-Earlimart ID $ 17.16 $ 17.16 Lindsay-Strathmore ID $ 17.16 $ 17.16 Shafter-Wasco ID $ 17.16 $ 17.16 Terra Bella ID $ 17.19 $ 17.16 
M&I 2014 Sch A-1 F.Z16.XLSM

3/26/2014

CENTRAL VALLEY PROJECT

SCHEDULE OF M&I CONTRACT AND

COST OF SERVICE WATER RATES PER ACRE-FOOT BY CONTRACTOR

2014 M&I WATER RATES

* Contractor's applicable rate is shown in blue

A BC

Facility/Contractor Contract Rate 1/ O&M 

Ref <Sch. A-2A> 

New Melones D& R

Stockton East WD $ 20.41 $ 15.68 

Sacramento River

City of Redding - SR $ 15.72 $ 15.68 

City of West Sacramento 2/ $ 15.00 $ 15.68 

Lake California P.O.A. $ 15.71 $ 15.68 

Meyer Crest Ltd. $ 15.93 $ 15.68 Riverview Golf & CC $ 15.71 $ 15.68 

San Felipe Unit

San Benito County WD $ 29.70 $ 29.59 

Santa Clara Valley WD 3/ $ 22.48 $ 30.96 

San Luis Canal - Fresno

City of Avenal $ 34.16 $ 17.17 

City of Coalinga $ 61.38 $ 28.09 City of Huron $ 77.43 $ 17.17 State of CA $ 17.26 $ 17.17 Westlands WD $ 22.39 $ 22.30 

San Luis Canal - Tracy

Pacheco WD - SLC $ 45.87 $ 17.17 

Panoche WD - SLC $ 17.24 $ 17.17 San Luis WD - SLC $ 29.12 $ 29.12 
M&I 2014 Sch A-1 F.Z16.XLSM

3/26/2014

CENTRAL VALLEY PROJECT

SCHEDULE OF M&I CONTRACT AND

COST OF SERVICE WATER RATES PER ACRE-FOOT BY CONTRACTOR

2014 M&I WATER RATES

* Contractor's applicable rate is shown in blue

A BC

Facility/Contractor Contract Rate 1/ O&M 

Ref <Sch. A-2A> 

Shasta D&R

Centerville CSD $ 24.63 $ 15.68 

Mountain Gate CSD $ 16.32 $ 15.68 Shasta CWA $ 17.51 $ 15.68 

Spring Creek Conduit

City of Redding - SCC $ 18.76 $ 15.68 

Shasta CWA - SCC $ 25.33 $ 15.68 Shasta CSD $ 17.01 $ 15.68 

Tehama-Colusa Canal

Colusa County WD $ 24.19 $ 24.19 

Kanawha WD $ 37.03 $ 18.53 

Toyon Pipeline

City of Redding - TP $ 17.25 $ 17.16 

City of Shasta Lake $ 33.18 $ 33.17 U.S. Forest Service $ 18.59 $ 17.16 

ASSESSMENT AND CHARGES:CVPIA Charges (effective Oct. 1, 2013 - Sep. 30, 2014):

Restoration Fund $ 19.98

M&I Surcharge $ 41.63Friant Surcharge $ 7.00

Assessment (March 1, 2014 - February 28, 2015)

Trinity PUD Assessment $ 0.23
M&I 2014 Sch A-1 F.Z16.XLSM

3/26/2014

CENTRAL VALLEY PROJECT

SCHEDULE OF M&I CONTRACT AND

COST OF SERVICE WATER RATES PER ACRE-FOOT BY CONTRACTOR

2014 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 rate2/ 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 th

to reflect funds advanced.