M&I 2011 Sch A-1 F.Z13.XLSM

BCDE

O&M AND INTEREST COST PER ACRE FOOT 

Facility/Contractor Contract Rate 1/ O&M Interest Total 

<Sch. A-2A> <Sch. A-3> (C+D) 

Black Butte D&R

County of Colusa 15.00 $ 12.80 $ 0.36 $ 13.16 $ Elk Creek CSD $ 9.00 4/ 12.80 $ 0.38 $ 13.18 $ 

U.S. Forest Service - BB 22.26 $ 12.80 $ 3.91 $ 16.71 $ 

Whitney Const. 15.60 $ 12.80 $ 1.63 $ 14.43 $ 

Clear Creek Unit

Clear Creek CSD 38.25 $ 12.80 $ 19.70 $ 32.50 $ 

Contra Costa Canal

Contra Costa WD 20.81 $ 20.81 $ - $ 20.81 $ 

Cow Creek Unit

Bella Vista WD 41.79 $ 24.77 $ 9.64 $ 34.41 $ 

Cross Valley Canal

County of Fresno 36.84 $ 17.24 $ 7.47 $ 24.71 $ County of Tulare 49.31 $ 17.24 $ 10.49 $ 27.73 $ 

Delta-Mendota Canal

Byron Bethany ID 20.37 $ 12.80 $ 3.18 $ 15.98 $ City of Tracy $ 30.21 2/ 12.80 $ 6.21 $ 19.01 $ 

Del Puerto WD 19.16 $ 12.80 $ 2.60 $ 15.40 $ 

Department of Veterans Affairs 42.52 $ 12.80 $ 33.47 $ 46.27 $ Panoche WD - DMC 20.88 $ 12.80 $ 4.03 $ 16.83 $ San Luis WD - DMC 15.00 $ 12.80 $ 0.01 $ 12.81 $ 

Folsom D&R

City of Roseville $ 9.00 $ 0.33 12.80 $ 13.13 $ 

El Dorado ID - FD&R 15.00 $ 12.80 $ 0.07 $ 12.87 $ 

Sacramento County WA 22.09 $ 12.80 $ 5.89 $ 18.69 $ San Juan WD 15.01 $ 12.80 $ 1.01 $ 13.81 $ 

A

Ref

* Contractor's applicable rate is shown in bold

1/21/2011

CENTRAL VALLEY PROJECT

SCHEDULE OF M&I CONTRACT AND

COST OF SERVICE WATER RATES PER ACRE-FOOT BY CONTRACTOR

2011 M&I WATER RATES
M&I 2011 Sch A-1 F.Z13.XLSM

BCDE

O&M AND INTEREST COST PER ACRE FOOT 

Facility/Contractor Contract Rate 1/ O&M Interest Total 

<Sch. A-2A> <Sch. A-3> (C+D) 

A

Ref

* Contractor's applicable rate is shown in bold

1/21/2011

CENTRAL VALLEY PROJECT

SCHEDULE OF M&I CONTRACT AND

COST OF SERVICE WATER RATES PER ACRE-FOOT BY CONTRACTOR

2011 M&I WATER RATES

Folsom-South Canal

East Bay MUD 76.74 $ 27.96 $ 16.47 $ 44.43 $ Sacramento County WA - FSC 3/ 88.26 $ 20.38 $ 24.12 $ 44.50 $ Sacramento MUD 3/ $ 18.68 $ 73.26 20.38 $ 93.64 $ 

Friant Dam

County of Madera 24.26 $ 12.80 $ 10.59 $ 23.39 $ Fresno County WW#18 15.00 $ 12.80 $ 0.07 $ 12.87 $ 

Friant-Kern Canal

Arvin-Edison WSD 15.59 $ 12.80 $ 5.34 $ 18.14 $ City of Fresno 40.36 $ 12.80 $ 24.04 $ 36.84 $ City of Lindsay 21.15 $ 12.80 $ 3.41 $ 16.21 $ City of Orange Cove 17.96 $ 12.80 $ 3.52 $ 16.32 $ Delano-Earlimart ID 15.00 $ 12.80 $ 3.84 $ 16.64 $ Lindsay-Strathmore ID 15.00 $ 12.80 $ 2.02 $ 14.82 $ Shafter-Wasco ID 15.00 $ 12.80 $ 3.03 $ 15.83 $ Terra Bella ID 15.00 $ 12.80 $ 3.72 $ 16.52 $ 

Sacramento River

City of Redding - SR 15.00 $ 12.80 $ 0.06 $ 12.86 $ City of West Sacramento $ 15.00 2/ 12.80 $ 0.07 $ 12.87 $ 

Lake California P.O.A. 15.00 $ 12.80 $ 0.06 $ 12.86 $ 

Meyer Crest Ltd. 15.00 $ 12.80 $ 0.08 $ 12.88 $ Riverview Golf & CC 15.00 $ 12.80 $ 0.06 $ 12.86 $ 

San Felipe Unit

San Benito County WD 42.58 $ 26.87 $ 5.99 $ 32.86 $ Santa Clara Valley WD $ 36.76 5/ 28.34 $ 6.90 $ 35.24 $ 
M&I 2011 Sch A-1 F.Z13.XLSM

BCDE

O&M AND INTEREST COST PER ACRE FOOT 

Facility/Contractor Contract Rate 1/ O&M Interest Total 

<Sch. A-2A> <Sch. A-3> (C+D) 

A

Ref

* Contractor's applicable rate is shown in bold

1/21/2011

CENTRAL VALLEY PROJECT

SCHEDULE OF M&I CONTRACT AND

COST OF SERVICE WATER RATES PER ACRE-FOOT BY CONTRACTOR

2011 M&I WATER RATES

San Luis Canal - Fresno

City of Avenal 42.68 $ 12.80 $ 11.91 $ 24.71 $ City of Coalinga 67.55 $ 17.39 $ 18.51 $ 35.90 $ City of Huron 96.10 $ 12.80 $ 34.52 $ 47.32 $ State of CA 16.87 $ 12.80 $ 1.48 $ 14.28 $ Westlands WD 27.11 $ 15.68 $ 4.28 $ 19.96 $ 

San Luis Canal - Tracy

Pacheco WD - SLC 50.68 $ 12.80 $ 32.64 $ 45.44 $ Panoche WD - SLC 23.71 $ 12.80 $ 3.39 $ 16.19 $ San Luis WD - SLC 24.79 $ 24.47 $ 0.09 $ 24.56 $ 

Shasta D&R

Centerville CSD 23.40 $ 12.80 $ 5.33 $ 18.13 $ Mountain Gate CSD 16.11 $ 12.80 $ 1.40 $ 14.20 $ Shasta CWA 19.41 $ 12.80 $ 2.63 $ 15.43 $ 

Spring Creek Conduit

City of Redding - SCC 15.94 $ 12.80 $ 1.14 $ 13.94 $ Shasta CWA - SCC 21.47 $ 12.80 $ 4.27 $ 17.07 $ Shasta CSD 15.00 $ 12.80 $ 0.41 $ 13.21 $ 

Tehama-Colusa Canal

Colusa County WD 26.92 $ 20.68 $ 2.94 $ 23.62 $ Kanawha WD 36.42 $ 13.74 $ 15.57 $ 29.31 $ 

Toyon Pipeline

City of Redding - TP 15.00 $ 12.80 $ 0.06 $ 12.86 $ City of Shasta Lake 35.01 $ 28.54 $ 2.22 $ 30.76 $ U.S. Forest Service 15.00 $ 12.80 $ 0.06 $ 12.86 $ 

ASSESSMENT AND CHARGES:CVPIA Charges (effective Oct. 1, 2010 - Sep. 30, 2011):

Restoration Fund 18.59 $ M&I Surcharge 38.72 $

Friant Surcharge 7.00 $

Assessment (March 1, 2011 - February 28, 2012)

Trinity PUD Assessment 0.05 $ 
M&I 2011 Sch A-1 F.Z13.XLSM

FOOTNOTES

1/ Contract rates are adjusted annually to 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; unless otherwise noted.

2/ The contract rate is adjusted every five years.

3/ SMUD assigned 30,000 a/f of its water to Sacramento County WA effective October, 1, 2006.4/ An interim renewal contract is pending, and under the existing contract, it may be required that the cost of service rate is paid rather than a fixed rate. 5/ Contractor has advanced paid O&M greater than two months pursuant to terms of the agreements. The O&M component of the rate has been reduced 

SCHEDULE OF M&I CONTRACT AND

COST OF SERVICE WATER RATES PER ACRE-FOOT BY CONTRACTOR

2011 M&I WATER RATES

1/21/2011

CENTRAL VALLEY PROJECT