M&I 2008 Sch A-7 F.Z10.XLS

CENTRAL VALLEY PROJECT

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

BY CAPITAL COMPONENT AND CONTRACTOR

2008 M&I WATER RATES

Historical

and

Projected Historical and Projected 1981-2030 Deliveries

1981 - 2030 Conveyance Conveyance Pumping

Deliveries Contra All Other Dos Amigos O'Neill 

Facility/Contractor (Sch A-14) Storage Costa WD Contractors PP PG Black Butte D&R

County of Colusa 1,734 1,734Elk Creek CSD 2,488 2,488US Forest Service - BB 966 966Whitney Const. 1,305 1,305

Total Black Butte D&R 6,493 6,493

Clear Creek Unit

Clear Creek CSD 261,687 261,687 261,687

Contra Costa Canal

Contra Costa WD 7,043,258 7,043,258 1/ 

Cow Creek Unit

Bella Vista WD 240,041 240,041 240,041 

Cross Valley Canal

County of Fresno 5,351 5,351 2/ 5,351 County of Tulare 14,765 14,765 2/ 14,765 

Total Cross Valley Canal 20,116 20,116 20,116 

Delta-Mendota Canal

Byron Bethany ID 32,517 32,517 32,517 City of Tracy 553,217 553,217 553,217 Del Puerto WD 740 740 740 Department of Veterans Affairs 18,158 18,158 18,158 Panoche WD - DMC 1,472 1,472 1,472 San Luis WD - DMC 7,502 7,502 7,502 

Total Delta-Mendota Canal 613,605 613,605 613,605 

Folsom D&R

City of Roseville 1,184,520 1,184,520El Dorado ID - FD&R 324,226 324,226Sacramento County WA 483,870 483,870San Juan WD 629,511 629,511

Total Folsom D&R 2,622,127 2,622,127

Folsom-South Canal

East Bay MUD 1,911,887 1,911,887 1,911,887Sacramento County WA - FSC 7/ 522,000 522,000 522,000Sacramento MUD 7/ 1,024,025 1,024,025 1,024,025

Total Folsom-South Canal 3,457,912 3,457,912 3,457,912

1/28/2008
M&I 2008 Sch A-7 F.Z10.XLS 

CENTRAL VALLEY PROJECT

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

BY CAPITAL COMPONENT AND CONTRACTOR

2008 M&I WATER RATES

Historical

and

Projected Historical and Projected 1981-2030 Deliveries

1981 - 2030 Conveyance Conveyance Pumping

Deliveries Contra All Other Dos Amigos O'Neill 

Facility/Contractor (Sch A-14) Storage Costa WD Contractors PP PG Friant Dam 3/

County of Madera 6,934 6,934Fresno County WW #18 6,742 6,742

Total Friant Dam 13,676 13,676

Friant-Kern Canal 3/

Arvin-Edison WSD 43,299 43,299 43,299City of Fresno 2,682,009 2,682,009 2,682,009City of Lindsay 101,116 101,116 101,116City of Orange Cove 59,689 59,689 59,689Delano-Earlimart ID 4,422 4,422 4,422Lindsay-Strathmore ID 8,333 8,333 8,333Shafter-Wasco ID 18,764 18,764 18,764Terra Bella ID 45,318 45,318 45,318

Total Friant-Kern Canal 2,962,949 2,962,949 2,962,949

Sacramento River

City of Redding - SR 4/ 177,659 177,659City of W. Sacramento 314,094 314,094Lake California P.O.A. 8,867 8,867Meyer Crest Ltd. 8,414 8,414Riverview Golf & CC 1,261 1,261

Total Sacramento River 510,296 510,296

San Felipe Unit 5/

San Benito County WD 228,210 228,210 228,210 228,210 Santa Clara Valley WD 4,297,276 4,297,276 4,297,276 4,297,276 

Total San Felipe Unit 4,525,486 4,525,486 4,525,486 4,525,486 

San Luis Canal - Fresno

City of Avenal 124,696 124,696 124,696 124,696 124,696 City of Coalinga 347,403 347,403 347,403 347,403 347,403 City of Huron 86,611 86,611 86,611 86,611 86,611 State of CA 388 388 388 388 388 Westlands WD 195,075 195,075 195,075 195,075 195,075 

Total SLC - Fresno 754,173 754,173 754,173 754,173 754,173 

1/28/2008
M&I 2008 Sch A-7 F.Z10.XLS

CENTRAL VALLEY PROJECT

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

BY CAPITAL COMPONENT AND CONTRACTOR

2008 M&I WATER RATES

Historical

and

Projected Historical and Projected 1981-2030 Deliveries

1981 - 2030 Conveyance Conveyance Pumping

Deliveries Contra All Other Dos Amigos O'Neill 

Facility/Contractor (Sch A-14) Storage Costa WD Contractors PP PG San Luis Canal - Tracy

Broadview WD 8/Pacheco WD 2,030 2,030 2,030 2,030 2,030 Panoche WD 1,934 1,934 1,934 1,934 1,934 San Luis WD 25,864 25,864 25,864 1,444 6/ 25,864 

Total SLC - Tracy 29,828 29,828 29,828 5,408 29,828 

Shasta D&R

Centerville CSD 78,725 78,725Mountain Gate CSD 45,031 45,031Shasta CWA 15,485 15,485

Total Shasta D&R 139,240 139,240

Spring Creek Conduit

City of Redding - SCC 4/ 161,481 161,481Shasta CWA - SCC 14,003 14,003Shasta CSD 36,630 36,630

Total Spring Creek Conduit 212,114 212,114

Tehama-Colusa Canal

Colusa County WD 4,787 4,787 4,787 Kanawha WD 422 422 422 

Total Tehama-Colusa Canal 5,209 5,209 5,209 

Toyon Pipeline

City of Redding - TP 5,637 5,637 5,637City of Shasta Lake 153,550 153,550 153,550 US Forest Service 479 479 479

Total Toyon Pipeline 159,666 159,666 159,666 

CVP Sub-Total (A/F) 23,577,876 23,577,876 1/ 13,010,556 779,697 5,309,487 

Delta-Mendota Exchange 3,140,291 

Total (A/F) 26,718,167 23,577,876 1/ 13,010,556 779,697 5,309,487 

1/28/2008
M&I 2008 Sch A-7 F.Z10.XLS 

CENTRAL VALLEY PROJECT

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

BY CAPITAL COMPONENT AND CONTRACTOR

2008 M&I WATER RATES

FOOTNOTES 

1/ Conveyance costs are repaid through a specific repayment contract; consequently they do not share in a conveyance capital allocation based on water deliveries.

2/ Cross Valley Canal contract water can be pumped and delivered through the State and/or Federal side of facilities. For the 2008 long-term contractor water rate calculation

allocated Conveyance costs, Conveyance Pumping and Direct Pumping costs will be limited to Project Use Energy only for Dos Amigos and Banks Pumping Plants. If spewater is pumped through Federal facilities, a "Special Rate" will be developed for additional service components.

3/ These contractors are responsible for that portion of the Jones Pumping Plant costs applicable to pumping the Delta-Mendota Exchange Water.

4/ The city's 5272A contract has been amended to include Spring Creek Conduit as an additional point of diversion. Refer to Sch A-14 for delivery data split between Spring C

Sacramento River.

5/ These contractors are subject to Direct Pumping capital costs for their use of the Gianelli, WR Pump-Generator. They are also responsible for the cost of the San Felipe U

Per the amendatory contracts effective January 1, 2007 for Santa Clara Valley WD, and effective March 1, 2007 for San Benito County WD, the costs associated with the Owill be repaid through separate repayment contracts.

6/ Excludes estimated deliveries before Dos Amigos PP computed by using the total projected and historical deliveries for 1981 - 2030 25,864 times 

(Schedule A-11, footnote 4) = 24,420 . The total projected and historical deliveries for 1981 - 2030 less excluded deliveries equals estimatedDos Amigos pumped deliveries of 1,444 A/F. 

7/ SMUD assigned 30,000 a/f to Sacramento County WA effective October 1, 2006. However, assigned water will not be scheduled for delivery 

until October 1, 2011 in accordance with the assignment agreement.

8/ The contractor is not included in the water rate calculations due to the assignment agreement effective March 1, 2007.

Sources:

Sch. A - 14Sch. A - 11

Note: Amounts may vary by plus (minus) 1 acre-foot on "Sub-Total / Total" and supporting schedules due to rounding.1/28/2008