M&I 2014 Sch A-7 F.Z16.XLSM

12/30/2013

CENTRAL VALLEY PROJECT

SCHEDULE OF HISTORICAL AND PROJECTED M&I DELIVERIES (1981 - 2030)

BY CONSTRUCTION COST COMPONENT AND CONTRACTOR

2014 M&I WATER RATES

A B CD EF G 

Historical & Historical and Projected 1981-2030 Deliveries

Projected Conveyance Pumping

1981-2030 Dos O'Neill Jone

Facility/Contractor Deliveries Storage Conveyance Amigos PP PG PP 

 Ref <Sch A-14> <Sch A-14> <Sch A-14> <Sch A-14> <Sch A-14> <Sch A-

Black Butte D&R

County of Colusa 1,613 1,613

Elk Creek CSD 1,999 1,999US Forest Service - BB 859 859Whitney Const. 1,204 1,204

Total Black Butte D&R 5,674 5,674

Clear Creek Unit

Clear Creek CSD 220,610 220,610 220,610

Contra Costa Canal

Contra Costa WD 6,417,442 6,417,442 

Cow Creek Unit

Bella Vista WD 226,101 226,101 226,101 

Cross Valley Canal

County of Fresno 4,300 4,300 4,300 

County of Tulare 12,408 12,408 12,408 

Total Cross Valley Canal 16,708 16,708 16,708 

Delta-Mendota Canal

Byron Bethany ID 30,756 30,756 30,756 30

City of Tracy 493,293 493,293 493,293 493

Del Puerto WD 759 759 759 

Department of Veterans Affairs 14,250 14,250 14,250 14Panoche WD - DMC 1,361 1,361 1,361 1San Luis WD - DMC 7,091 7,091 7,091 7

Total Delta-Mendota Canal 547,511 547,511 547,511 547
M&I 2014 Sch A-7 F.Z16.XLSM

12/30/2013

CENTRAL VALLEY PROJECT

SCHEDULE OF HISTORICAL AND PROJECTED M&I DELIVERIES (1981 - 2030)

BY CONSTRUCTION COST COMPONENT AND CONTRACTOR

2014 M&I WATER RATES

A B CD EF G 

Historical & Historical and Projected 1981-2030 Deliveries

Projected Conveyance Pumping

1981-2030 Dos O'Neill Jone

Facility/Contractor Deliveries Storage Conveyance Amigos PP PG PP 

 Ref <Sch A-14> <Sch A-14> <Sch A-14> <Sch A-14> <Sch A-14> <Sch A-

Folsom D&R

City of Roseville 1,204,918 1,204,918

El Dorado ID - FD&R 313,721 313,721Placer County WA 5,869 5,869Sacramento County WA 395,239 395,239San Juan WD 573,423 573,423

Total Folsom D&R 2,493,170 2,493,170

Folsom-South Canal

East Bay MUD 1,183,156 1,183,156 1,183,156

Sacramento County WA - FSC 475,200 475,200 475,200Sacramento MUD 657,581 657,581 657,581

Total Folsom-South Canal 2,315,937 2,315,937 2,315,937

Friant Dam 1/ 2/

County of Madera 5,876 5,876Fresno County WW #18 6,584 6,584

Total Friant Dam 12,460 12,460

Friant-Kern Canal 1/ 2/

Arvin-Edison WSD 38,803 38,803 38,803

City of Fresno 2,630,748 2,630,748 2,630,748City of Lindsay 97,551 97,551 97,551City of Orange Cove 57,949 57,949 57,949Delano-Earlimart ID 5,308 5,308 5,308Lindsay-Strathmore ID 9,671 9,671 9,671Shafter-Wasco ID 18,861 18,861 18,861Terra Bella ID 43,645 43,645 43,645

Total Friant-Kern Canal 2,902,536 2,902,536 2,902,536
M&I 2014 Sch A-7 F.Z16.XLSM

12/30/2013

CENTRAL VALLEY PROJECT

SCHEDULE OF HISTORICAL AND PROJECTED M&I DELIVERIES (1981 - 2030)

BY CONSTRUCTION COST COMPONENT AND CONTRACTOR

2014 M&I WATER RATES

A B CD EF G 

Historical & Historical and Projected 1981-2030 Deliveries

Projected Conveyance Pumping

1981-2030 Dos O'Neill Jone

Facility/Contractor Deliveries Storage Conveyance Amigos PP PG PP 

 Ref <Sch A-14> <Sch A-14> <Sch A-14> <Sch A-14> <Sch A-14> <Sch A-

New Melones D & R

Stockton-East WD 431,016 431,016

Sacramento River

City of Redding - SR 173,380 173,380

City of W. Sacramento 307,132 307,132Lake California P.O.A. 9,059 9,059Meyer Crest Ltd. 8,635 8,635Riverview Golf & CC 1,285 1,285

Total Sacramento River 499,492 499,492

San Felipe Unit 

San Benito County WD 204,114 204,114 204,114 204,114 204

Santa Clara Valley WD 4,121,807 4,121,807 4,121,807 4,121,807 4,121

Total San Felipe Unit 4,325,921 4,325,921 4,325,921 4,325,921 4,325

San Luis Canal - Fresno

City of Avenal 117,503 117,503 117,503 117,503 117,503 117

City of Coalinga 323,356 323,356 323,356 323,356 323,356 323

City of Huron 75,386 75,386 75,386 75,386 75,386 75

State of CA 377 377 377 377 377 Westlands WD 193,955 193,955 193,955 193,955 193,955 193

Total SLC - Fresno 710,576 710,576 710,576 710,576 710,576 710

San Luis Canal - Tracy

Pacheco WD 1,615 1,615 1,615 1,615 1,615 1

Panoche WD 1,909 1,909 1,909 1,909 1,909 1

San Luis WD 2/ 36,215 36,215 36,215 2,205 36,215 36

Total SLC - Tracy 39,739 39,739 39,739 5,729 39,739 39
M&I 2014 Sch A-7 F.Z16.XLSM

12/30/2013

CENTRAL VALLEY PROJECT

SCHEDULE OF HISTORICAL AND PROJECTED M&I DELIVERIES (1981 - 2030)

BY CONSTRUCTION COST COMPONENT AND CONTRACTOR

2014 M&I WATER RATES

A B CD EF G 

Historical & Historical and Projected 1981-2030 Deliveries

Projected Conveyance Pumping

1981-2030 Dos O'Neill Jone

Facility/Contractor Deliveries Storage Conveyance Amigos PP PG PP 

 Ref <Sch A-14> <Sch A-14> <Sch A-14> <Sch A-14> <Sch A-14> <Sch A-

Shasta D&R

Centerville CSD 69,234 69,234

Mountain Gate CSD 42,230 42,230Shasta CWA 14,003 14,003

Total Shasta D&R 125,466 125,466

Spring Creek Conduit

City of Redding - SCC 161,248 161,248

Shasta CWA - SCC 12,351 12,351Shasta CSD 35,347 35,347

Total Spring Creek Conduit 208,946 208,946

Tehama-Colusa Canal

Colusa County WD 5,104 5,104 5,104 

Kanawha WD 346 346 346 

Total Tehama-Colusa Canal 5,450 5,450 5,450 

Toyon Pipeline

City of Redding - TP 5,581 5,581 5,581

City of Shasta Lake 144,729 144,729 144,729 

US Forest Service 446 446 446

Total Toyon Pipeline 150,757 150,757 150,757 

CVP Sub-Total (A/F) 21,655,512 21,655,512 11,445,137 733,013 5,076,236 5,623

Delta-Mendota Exchange 3,044,380 3,044

Total (A/F) 24,699,892 21,655,512 11,445,137 733,013 5,076,236 8,668
M&I 2014 Sch A-7 F.Z16.XLSM

12/30/2013

CENTRAL VALLEY PROJECT

SCHEDULE OF HISTORICAL AND PROJECTED M&I DELIVERIES (1981 - 2030)

BY CONSTRUCTION COST COMPONENT AND CONTRACTOR

2014 M&I WATER RATES

FOOTNOTES 

1/ These contractors are responsible for that portion of the Jones Pumping Plant costs applicable to pumping the Delta-Mendota Exch2/ San Luis WD's projected deliveries for Dos Amigos PP is reduced as a significant amount of water is not pumped through the pump