M&I 2009 Sch A-8 F.Z11.XLS

12/22/2008

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

2009 M&I WATER RATES

Projected 2009 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 13 13Elk Creek CSD 6 6US Forest Service - BB 12 12Whitney Const. 12 12 Total Black Butte D&R 43 43

Clear Creek Unit

Clear Creek CSD 2,163 2,163

Contra Costa Canal

Contra Costa WD 87,905 87,905 

Cow Creek Unit

Bella Vista WD 1,559 1,559 

Cross Valley Canal 3/

County of Fresno 300 300 

County of Tulare 673 673  Total CVC 973 973 

Delta-Mendota Canal

Byron Bethany ID 956 956 956 City of Tracy 9,411 9,411 9,411 Del Puerto WD 20 20 20 Department of Veterans Affairs 75 75 75 Panoche WD - DMC 26 26 26 San Luis WD - DMC 180 180 180  Total Delta-Mendota Canal 10,668 10,668 10,668 

Folsom D&R

City of Roseville 31,285 31,285El Dorado ID - FD&R 4,804 4,804Sacramento County WA 4,259 4,259San Juan WD 6,610 6,610 Total Folsom D&R 46,959 46,959

Folsom-South Canal

East Bay MUD 27,500 27,500 27,500Sacramento County WA - FSC 7/Sacramento MUD 7/ 18,342 18,342 18,342 Total Folsom-South Canal 45,842 45,842 45,842
M&I 2009 Sch A-8 F.Z11.XLS 

12/22/2008 

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

2009 M&I WATER RATES

Projected 2009 Deliveries (Schedule A-12) 

Conveyance Pumping

Water Dos Amigos O'Neill 

Facility/Contractor Marketing Storage Conveyance PP PG Friant Dam

County of Madera 67 67Fresno County WW#18 143 143 Total Friant Dam 210 210

Friant-Kern Canal

Arvin Edison WSD 538 538 538City of Fresno 55,729 55,729 55,729City of Lindsay 1,896 1,896 1,896City of Orange Cove 1,185 1,185 1,185Delano-Earlimart ID 150 150 150Lindsay-Strathmore ID 200 200 200Shafter Wasco ID 520 520 520Terra Bella ID 941 941 941 Total Friant-Kern Canal 61,159 61,159 61,159

Sacramento River

City of Redding - SR 6/ 2,820 2,820City of West Sacramento 6,088 6,088Lake California P.O.A. 200 200Meyer Crest Ltd. 92 92Riverview Golf & CC 25 25 Total Sacramento River 9,225 9,225

San Felipe Unit

SB County WD - IB 4,934 4,934 4,934 4,934 SC Valley WD - IB 96,039 96,039 96,039 96,039  Total San Felipe Unit 100,973 100,973 100,973 100,973 

San Luis Canal - Fresno

City of Avenal 2,834 2,834 2,834 2,834 2,834 City of Coalinga 7,614 7,614 7,614 7,614 7,614 City of Huron 1,147 1,147 1,147 1,147 1,147 State of CA 7 7 7 7 7 Westlands WD 3,020 3,020 3,020 3,020 3,020  Total SLC - Fresno 14,623 14,623 14,623 14,623 14,623 
M&I 2009 Sch A-8 F.Z11.XLS

12/22/2008

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

2009 M&I WATER RATES

Projected 2009 Deliveries (Schedule A-12) 

Conveyance Pumping

Water Dos Amigos O'Neill 

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

Pacheco WD 12 12 12 12 12 Panoche WD 58 58 58 58 58 San Luis WD 620 620 620 31 1/ 620  Total SLC - Tracy 690 690 690 101 690 

Shasta D&R

Centerville CSD 926 926Mountain Gate CSD 848 848Shasta CWA 298 298 Total Shasta D&R 2,072 2,072

Spring Creek Conduit

City of Redding - SCC 6/ 4,143 4,143Shasta CWA - SCC 182 182Shasta CSD 706 706 Total Spring Creek Conduit 5,031 5,031

Tehama-Colusa Canal

Colusa County WD 113 113 Kanawha WD 5 5  Total Tehama-Colusa Canal 118 118 

Toyon Pipeline

City of Redding - TP 39 39 5/City of Shasta Lake 2,832 2,832 5/ US Forest Service 10 10 5/ Total Toyon Pipeline 2,881 2,881 

Delta-Mendota Exchange Water 

Grand Total 393,092 393,092 233,955 14,724 116,286 Projected 2009 O&M Costs 2/ $1,368,807 $3,262,842 $934,490 $33,040 $116,597 Direct Billed 2/ (19,490) (33,040) (116,597) Projected 2009 O&M Costs for Ratesetting Purposes $1,368,807 $3,262,842 $915,000Cost Per A/F $3.48 $19.96 4/ N/A N/A SMUD/Sacramento County WA $9.98 4/San Felipe Unit 2/ $8.28

All Other Contractors 2/ $8.31 
M&I 2009 Sch A-8 F.Z11.XLS 

12/22/2008 

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

2009 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 2009 long-term contractor water rate calculation

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, costs for these components will be added to the rate as needed.

4/ Rate is based on deliveries associated with the Folsom-South Canal only (See Schedule A-9). Sacramento County WA is required to pay 50% of SMUD's share of costs in accorda

the assignment agreement dated July 12, 2006. As a result, the rate for SMUD and Sacramento County WA is one half of the full rate ($19.96/2).

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 Con

7/ SMUD assigned 30,000 a/f of its water to Sacramento County WA effective October, 1, 2006. However, Sacramento County WA will not take water delivery until 2011, or at such tim

Treatment Plant becomes operational, whichever event occurs first in accordance with the assignment agreement dated July 12, 2006. 

Source :

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