M&I 2006 Sch A-8 F.Z08.XLS

2/1/2006

CENTRAL VALLEY PROJECT

SCHEDULE OF PROJECTED M&I DELIVERIES BY O&M COST COMPONENT AND CONTRACTOR

AND O&M COSTS PER ACRE-FOOT BY COST COMPONENT

2006 M&I WATER RATES

Projected 2006 Deliveries (Schedule A-12) 

Conveyance Pumping

Water Dos Amigos O'Neill 

Facility/Contractor Marketing Storage Conveyance PP PG Black Butte D&R

County of Colusa 32 32Elk Creek CSD 15 15US Forest Service - BB 45 45Whitney Const. 25 25 Total Black Butte D&R 117 117

Clear Creek Unit

Clear Creek CSD 1,909 1,909

Contra Costa Canal

Contra Costa WD 90,870 90,870 

Cow Creek Unit

Bella Vista WD 3,981 3,981 

Cross Valley Canal 3/

County of Fresno 300 300 

County of Tulare 673 673  Total CVC 973 973 

Delta-Mendota Canal

Byron Bethany ID 7/ 780 780 780 City of Tracy 9,447 9,447 9,447 Del Puerto WD 15 15 15 Department of Veterans Affairs 60 60 60 Panoche WD - DMC 30 30 30 San Luis WD - DMC 135 135 135  Total Delta-Mendota Canal 10,466 10,466 10,466 

Folsom D&R

City of Roseville 27,829 27,829El Dorado ID - FD&R 6,414 6,414Sacramento County WA 3,106 3,106San Juan WD 3,067 3,067 Total Folsom D&R 40,416 40,416

Folsom-South Canal

East Bay MUD 43,665 43,665 43,665Sacramento MUD 29,257 29,257 29,257 Total Folsom-South Canal 72,922 72,922 72,922
M&I 2006 Sch A-8 F.Z08.XLS 

2/1/2006 

CENTRAL VALLEY PROJECT

SCHEDULE OF PROJECTED M&I DELIVERIES BY O&M COST COMPONENT AND CONTRACTOR

AND O&M COSTS PER ACRE-FOOT BY COST COMPONENT

2006 M&I WATER RATES

Projected 2006 Deliveries (Schedule A-12) 

Conveyance Pumping

Water Dos Amigos O'Neill 

Facility/Contractor Marketing Storage Conveyance PP PG Friant Dam

County of Madera 114 114Fresno County WW#18 150 150 Total Friant Dam 264 264

Friant-Kern Canal

Arvin Edison WSD 43 43 43City of Fresno 59,516 59,516 59,516City of Lindsay 1,867 1,867 1,867City of Orange Cove 1,400 1,400 1,400Delano-Earlimart ID 150 150 150Lindsay-Strathmore ID 200 200 200Shafter Wasco ID 434 434 434Terra Bella ID 510 510 510 Total Friant-Kern Canal 64,120 64,120 64,120

Sacramento River

City of Redding - SR 6/ 2,968 2,968City of West Sacramento 7,260 7,260Diamond Lands Corp 173 173Lake California P.O.A. 200 200Riverview Golf & CC 25 25 Total Sacramento River 10,626 10,626

San Felipe Unit

SB County WD - IB 4,598 4,598 4,598 4,598 SC Valley WD - IB 97,500 97,500 97,500 97,500  Total San Felipe Unit 102,098 102,098 102,098 102,098 

San Luis Canal - Fresno

City of Avenal 2,625 2,625 2,625 2,625 2,625 City of Coalinga 6,789 6,789 6,789 6,789 6,789 City of Huron 822 822 822 822 822 State of CA 8 8 8 8 8 Westlands WD 2,250 2,250 2,250 2,250 2,250  Total SLC - Fresno 12,494 12,494 12,494 12,494 12,494 
M&I 2006 Sch A-8 F.Z08.XLS

2/1/2006

CENTRAL VALLEY PROJECT

SCHEDULE OF PROJECTED M&I DELIVERIES BY O&M COST COMPONENT AND CONTRACTOR

AND O&M COSTS PER ACRE-FOOT BY COST COMPONENT

2006 M&I WATER RATES

Projected 2006 Deliveries (Schedule A-12) 

Conveyance Pumping

Water Dos Amigos O'Neill 

Facility/Contractor Marketing Storage Conveyance PP PG San Luis Canal - Tracy

Broadview WD 15 15 15 15 15 Pacheco WD 13 13 13 13 13 Panoche WD 44 44 44 44 44 San Luis WD 465 465 465 36 1/ 465  Total SLC - Tracy 537 537 537 108 537 

Shasta D&R

Centerville CSD 1,504 1,504Mountain Gate CSD 898 898Shasta CWA 292 292 Total Shasta D&R 2,693 2,693

Spring Creek Conduit

City of Redding - SCC 6/ 4,540 4,540Shasta CWA (Shasta Cty #25) 8/ 195 195Shasta CSD 667 667 Total Spring Creek Conduit 5,402 5,402

Tehama-Colusa Canal

Colusa County WD 113 113 Kanawha WD 15 15  Total Tehama-Colusa Canal 128 128 

Toyon Pipeline

City of Redding - TP 42 42 5/City of Shasta Lake 2,494 2,494 5/ US Forest Service 10 10 5/ Total Toyon Pipeline 2,546 2,546 

Delta-Mendota Exchange Water 

Grand Total 422,562 422,562 262,638 12,602 115,129 Projected 2006 O&M Costs 2/ $1,841,507 $3,468,880 $1,062,671 $30,266 $118,289 Direct Billed 2/ (29,671) (30,266) (118,289) Projected 2006 O&M Costs for Ratesetting Purposes $1,841,507 $3,468,880 $1,033,000Average Rate Per A/F $4.36 $14.17 4/ N/A N/A San Felipe Unit 2/ $8.18

All Other Contractors 2/ $8.22
M&I 2006 Sch A-8 F.Z08.XLS 

2/1/2006 

CENTRAL VALLEY PROJECT

SCHEDULE OF PROJECTED M&I DELIVERIES BY O&M COST COMPONENT AND CONTRACTOR

AND O&M COSTS PER ACRE-FOOT BY COST COMPONENT

2006 M&I WATER RATES

FOOTNOTES

1/ Refer to Schedule A-10, footnote 2, for determination of A/F pumped through Dos Amigos PP.2/ Refer to Schedule A-9.3/ Cross Valley Canal contract water can be pumped and delivered through the State and/or Federal side of joint-use facilities. For the 2006 long-term contractor water rate calculations

these contractors will not be allocated Conveyance & Conveyance Pumping costs. Direct Pumping costs will be limited to Project Use Energy only for Dos Amigos & State Delta (BaIf special circumstances arise that water is pumped through Federal facilities, a "Special Rate" will be developed for additional service components.

4/ Rate is based on costs and deliveries associated with the Folsom-South Canal only (See Schedule A-9).5/ Effective April 1, 1990, the O&M of Toyon Pipeline was transferred to the Shasta Dam Area PUD. As a result, deliveries for Toyon Pipeline contractors will not be

included in the conveyance operation and maintenance component.

6/ The city's 5272A contract has been amended to include Spring Creek Conduit as an additional point of diversion. Refer to Sch A-12 for delivery data split between Spring Creek Cond

7/ Formerly Plain View WD.8/ Full assignment from Shasta County Area #25 to Shasta County Water Agency (CWA) was executed in fiscal year 2005. Refer to Schedule A-12 for details.

Source :

M&I Sch. A-9M&I Sch. A-10M&I Sch. A-12