M&I 2015 Sch A-2A F.Z17.XLSM

12/16/2014

CENTRAL VALLEY PROJECT

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

2015 M&I WATER RATES

A B C D E F G H

Construction Estimated O&M Cost Per A/F A

Cost Water Conveyance Direct Total C

Facility/Contractor Per A/F Mrktg Storage Conveyance 1/ Pumping Pumping O&M P

Ref <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 $ - $ 5.19 $ 10.12 $ - $ - $ - $ 15.31 $ 

Elk Creek CSD $ 6.72 $ 5.19 $ 10.12 $ - $ - $ - $ 15.31 $ 

US Forest Service - BB $ 10.48 $ 5.19 $ 10.12 $ - $ - $ - $ 15.31 $ 

Whitney Const. $ - $ 5.19 $ 10.12 $ - $ - $ - $ 15.31 $ 

Clear Creek Unit

Clear Creek CSD $ 9.58 $ 5.19 $ 10.12 $ - $ - $ - $ 15.31 $ 

Contra Costa Canal

Contra Costa WD $ - $ 5.19 $ 10.12 $ - $ - $ 7.87 $ 23.18 $ 

Cow Creek Unit

Bella Vista WD $ - $ 5.19 $ 10.12 $ - $ - $ 11.81 $ 27.12 $ 

Cross Valley Canal

County of Fresno $ - $ 5.19 $ 10.12 $ - $ - $ 9.85 $ 25.16 $ 

County of Tulare $ 6.13 $ 5.19 $ 10.12 $ - $ - $ 9.85 $ 25.16 $ 

Delta-Mendota Canal

Byron-Bethany ID $ - $ 5.19 $ 10.12 $ 1.24 $ 0.29 $ - $ 16.84 $ 

City of Tracy $ 2.42 $ 5.19 $ 10.12 $ 1.24 $ 0.29 $ - $ 16.84 $ 

Del Puerto WD $ - $ 5.19 $ 10.12 $ 1.24 $ 0.29 $ - $ 16.84 $ 

Department of VA $ 18.20 $ 5.19 $ 10.12 $ 1.24 $ 0.29 $ - $ 16.84 $ 

Panoche WD - DMC $ - $ 5.19 $ 10.12 $ 1.24 $ 0.29 $ - $ 16.84 $ 

San Luis WD - DMC $ - $ 5.19 $ 10.12 $ 1.24 $ 0.29 $ - $ 16.84 $ 
M&I 2015 Sch A-2A F.Z17.XLSM

12/16/2014

CENTRAL VALLEY PROJECT

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

2015 M&I WATER RATES

A B C D E F G H

Construction Estimated O&M Cost Per A/F A

Cost Water Conveyance Direct Total C

Facility/Contractor Per A/F Mrktg Storage Conveyance 1/ Pumping Pumping O&M P

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

Folsom D&R

City of Roseville $ - $ 5.19 $ 10.12 $ - $ - $ - $ 15.31 $ 

El Dorado ID - FD&R $ - $ 5.19 $ 10.12 $ - $ - $ - $ 15.31 $ 

Placer County WA $ - $ 5.19 $ 10.12 $ - $ - $ - $ 15.31 $ Sacramento County WA $ 11.50 $ 5.19 $ 10.12 $ - $ - $ - $ 15.31 $ 

San Juan WD $ 1.90 $ 5.19 $ 10.12 $ - $ - $ - $ 15.31 $ 

Folsom-South Canal

East Bay MUD $ 14.22 $ 5.19 $ 10.12 $ 2.77 $ - $ - $ 18.08 $ 

Sacramento County WA - FSC $ 18.60 $ 5.19 $ 10.12 $ 2.77 $ - $ - $ 18.08 $ Sacramento MUD $ 7.03 $ 5.19 $ 10.12 $ 2.77 $ - $ - $ 18.08 $ 

Friant Dam

County of Madera $ 10.40 $ 5.19 $ 10.12 $ - $ - $ - $ 15.31 $ 

Fresno County WW#18 N/A $ 5.19 $ 10.12 $ - $ - $ - $ 15.31 $ 

Friant-Kern Canal 

Arvin-Edison WSD N/A $ 5.19 $ 10.12 $ 1.24 $ - $ - $ 16.55 $ 

City of Fresno N/A $ 5.19 $ 10.12 $ 1.24 $ - $ - $ 16.55 $ 

City of Lindsay $ - $ 5.19 $ 10.12 $ 1.24 $ - $ - $ 16.55 $ City of Orange Cove $ - $ 5.19 $ 10.12 $ 1.24 $ - $ - $ 16.55 $ 

Delano-Earlimart ID N/A $ 5.19 $ 10.12 $ 1.24 $ - $ - $ 16.55 $ 

Lindsay-Strathmore ID N/A $ 5.19 $ 10.12 $ 1.24 $ - $ - $ 16.55 $ 

Shafter-Wasco N/A $ 5.19 $ 10.12 $ 1.24 $ - $ - $ 16.55 $ 

Terra Bella ID N/A $ 5.19 $ 10.12 $ 1.24 $ - $ - $ 16.55 $ 

New Melones D & R

Stockton East WD $ 5.65 $ 5.19 $ 10.12 $ - $ - $ - $ 15.31 $ 
M&I 2015 Sch A-2A F.Z17.XLSM

12/16/2014

CENTRAL VALLEY PROJECT

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

2015 M&I WATER RATES

A B C D E F G H

Construction Estimated O&M Cost Per A/F A

Cost Water Conveyance Direct Total C

Facility/Contractor Per A/F Mrktg Storage Conveyance 1/ Pumping Pumping O&M P

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

Sacramento River

City of Redding - SR $ - $ 5.19 $ 10.12 $ - $ - $ - $ 15.31 $ 

City of West Sacramento $ - $ 5.19 $ 10.12 $ - $ - $ - $ 15.31 $ 

Lake California P.O.A. $ - $ 5.19 $ 10.12 $ - $ - $ - $ 15.31 $ 

Meyer Crest Ltd. $ - $ 5.19 $ 10.12 $ - $ - $ - $ 15.31 $ Riverview Golf & CC $ - $ 5.19 $ 10.12 $ - $ - $ - $ 15.31 $ 

San Felipe Unit

2/ SB County WD - IB $ - $ 5.19 $ 10.11 $ 1.24 $ 0.34 $ 17.73 $ 34.61 $ 

2/ SC Valley WD - IB $ 2.20 $ 5.19 $ 10.11 $ 1.24 $ 0.34 $ 20.14 $ 37.02 $ 

San Luis Canal - Fresno

City of Avenal $ 16.77 $ 5.19 $ 10.12 $ 1.24 $ 0.44 $ - $ 16.99 $ 

City of Coalinga $ 23.26 $ 5.19 $ 10.12 $ 1.24 $ 0.44 $ 10.56 $ 27.55 $ City of Huron $ 22.80 $ 5.19 $ 10.12 $ 1.24 $ 0.44 $ - $ 16.99 $ State of CA $ - $ 5.19 $ 10.12 $ 1.24 $ 0.44 $ - $ 16.99 $ 

Westlands WD $ - $ 5.19 $ 10.12 $ 1.24 $ 0.44 $ 5.62 $ 22.61 $ 

San Luis Canal - Tracy

Pacheco WD - SLC $ 27.61 $ 5.19 $ 10.12 $ 1.24 $ 0.44 $ - $ 16.99 $ 

Panoche WD - SLC $ - $ 5.19 $ 10.12 $ 1.24 $ 0.44 $ - $ 16.99 $ 

San Luis WD - SLC $ - $ 5.19 $ 10.12 $ 1.24 $ 0.44 $ 16.96 $ 33.95 $ 

Shasta D&R

Centerville CSD $ 11.10 $ 5.19 $ 10.12 $ - $ - $ - $ 15.31 $ 

Mountain Gate CSD $ 3.52 $ 5.19 $ 10.12 $ - $ - $ - $ 15.31 $ 

Shasta CWA $ 6.84 $ 5.19 $ 10.12 $ - $ - $ - $ 15.31 $ 
M&I 2015 Sch A-2A F.Z17.XLSM

12/16/2014

CENTRAL VALLEY PROJECT

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

2015 M&I WATER RATES

A B C D E F G H

Construction Estimated O&M Cost Per A/F A

Cost Water Conveyance Direct Total C

Facility/Contractor Per A/F Mrktg Storage Conveyance 1/ Pumping Pumping O&M P

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

Spring Creek Conduit

City of Redding - SCC $ 2.99 $ 5.19 $ 10.12 $ - $ - $ - $ 15.31 $ 

Shasta CWA - SCC $ 9.32 $ 5.19 $ 10.12 $ - $ - $ - $ 15.31 $ 

Shasta CSD $ 1.19 $ 5.19 $ 10.12 $ - $ - $ - $ 15.31 $ 

Tehama-Colusa Canal

Colusa County WD $ - $ 5.19 $ 10.12 $ 1.24 $ - $ 9.12 $ 25.67 $ 

Kanawha WD $ 15.80 $ 5.19 $ 10.12 $ 1.24 $ - $ 1.84 $ 18.39 $ 

Toyon Pipeline

City of Redding - TP $ - $ 5.19 $ 10.12 $ 1.24 $ - $ - $ 16.55 $ 

City of Shasta Lake $ - $ 5.19 $ 10.12 $ 1.24 $ - $ 24.06 $ 40.61 $ 

US Forest Service $ - $ 5.19 $ 10.12 $ 1.24 $ - $ - $ 16.55 $ 
M&I 2015 Sch A-2A F.Z17.XLSM

12/16/2014

CENTRAL VALLEY PROJECT

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

2015 M&I WATER RATES

Footnotes:

1/ Except for costs of Folsom South Canal, conveyance and conveyance pumping O&M costs are direct billed to the water authorities. 2/ San Felipe Unit - O&M Direct Pumping Cost per Acre Foot:

FY 2015 Deliveries

FY 2015 (Sch. A-12) 

Estimated San Benito Santa Clara 

O&M Costs County Valley B

* WD WD Total 

Coyote PP - PUE $ 225,540.86 - 93,706 93,706 $ 

Gianelli, WR PGP-PUE $ 747,692.85 4,612 93,706 98,319 $ 

Pacheco PP - PUETotal

$ $ 

995,585.22 4,612 93,706 98,319 $ 

1,968,818.93 $ 

* FY 2015 Estimated O&M Costs include extraordinary O&M costs.