M&I 2014 Sch A-12 F.Z16.XLSM

1/22/2014

SCHEDULE OF PROJECTED 2014 M&I WATER DELIVERIES 

FOR CALCULATION OF OPERATION AND MAINTENANCE RATES (DELIVERIES IN ACRE-FEET)

2014 M&I WATER RATES

Tehama 

75% of Lesse

Total Chargeable M&I Water Contract Contract 5Yr A

Facility/Contractor FY '08 FY '09 FY '10 FY '11 FY '12 5Yr Total 5Yr Avg Maximum Maximum 75% C

(1) (2) (3)

Black Butte D&R

County of Colusa 7 20 13 9 8 57 11 40 Elk Creek CSD - - - - - - - 100

US Forest Service - BB 16 19 25 18 20 98 20 45 

Whitney Const. - - - - 25 25 5 25 

Total Black Butte D&R 23 39 38 27 53 180 36 210 

Clear Creek Unit

Clear Creek CSD 2,019 1,187 1,407 1,716 2,220 8,549 1,710 10,300 

Contra Costa Canal

Contra Costa WD 96,947 83,451 82,426 54,638 145,714 463,176 92,635 195,000 

Cow Creek Unit

Bella Vista WD 4,411 3,177 4,031 4,697 5,323 21,639 4,328 7,578 

Cross Valley Canal 

County of Fresno - - - - - - - 600 

County of Tulare - - - - - - - 1,345 

Total Cross Valley Canal 1,945 

Delta-Mendota Canal

Byron Bethany ID 821 550 589 983 915 3,858 772 1,040 

City of Tracy 7,013 9,179 7,618 4,946 10,836 39,592 7,918 17,500 

Del Puerto WD 34 12 6 25 19 96 19 20 Department of VA 217 142 269 258 273 1,159 232 850 

Panoche WD - DMC 24 20 28 25 22 119 24 42 San Luis WD - DMC 150 79 103 86 104 522 104 180 

Total Delta Mendota Canal 8,259 9,982 8,613 6,323 12,169 45,346 9,069 19,632 
M&I 2014 Sch A-12 F.Z16.XLSM

1/22/2014

SCHEDULE OF PROJECTED 2014 M&I WATER DELIVERIES 

FOR CALCULATION OF OPERATION AND MAINTENANCE RATES (DELIVERIES IN ACRE-FEET)

2014 M&I WATER RATES

Tehama 

75% of Lesse

Total Chargeable M&I Water Contract Contract 5Yr A

Facility/Contractor FY '08 FY '09 FY '10 FY '11 FY '12 5Yr Total 5Yr Avg Maximum Maximum 75% C

(1) (2) (3)

Folsom D & R

City of Roseville 32,776 25,385 29,953 28,961 33,290 150,365 30,073 32,000 

El Dorado ID - FD&R 4,106 4,962 4,894 1,654 5,799 21,415 4,283 7,550 Placer County WA - - - - 85 85 85 35,000 Sacramento County WA 9,833 2,044 3,529 1,284 1,200 17,890 3,578 22,000 San Juan WD 7,246 5,634 1,232 556 2,815 17,483 3,497 24,200 

Total Folsom D & R 53,961 38,025 39,608 32,455 43,189 207,238 41,516 120,750 

Folsom-South Canal

East Bay MUD 1 - 1,019 1,049 - 2,069 414 133,000 

Sacramento County WA-FSC 1/ - - - - - - - 30,000 

Sacramento MUD 5,231 12,815 8,555 6,797 822 34,220 6,844 30,000 

Total Folsom-South Canal 5,232 12,815 9,574 7,846 822 36,289 7,258 193,000 

Friant Dam (Mill Lake) 

County of Madera 39 35 30 23 22 149 30 200 

Fresno County WW #18 113 141 126 121 136 637 127 150 Total Friant Dam 152 176 156 144 158 786 157 350 

Friant-Kern Canal 

Arvin Edison WSD 475 210 520 434 567 2,206 441 1,076 

City of Fresno 59,369 49,839 71,959 50,428 47,663 279,258 55,852 60,000 

City of Lindsay 1,885 1,859 2,279 1,416 1,586 9,025 1,805 2,500 City of Orange Cove 1,592 1,869 522 780 1,123 5,886 1,177 1,400 Delano-Earlimart ID 306 372 314 294 272 1,558 312 150 

Lindsay-Strathmore ID 389 483 468 322 444 2,106 421 200 

Shafter-Wasco ID 654 521 528 350 687 2,740 548 520 

Terra Bella ID 1,215 1,376 1,229 1,002 1,462 6,284 1,257 1,500 

Total Friant-Kern Canal 65,885 56,529 77,819 55,026 53,804 309,063 61,813 67,346 

New Melones D & R

Stockton-East WD 812 4,269 22,181 47,574 51,934 126,770 25,354 50,000 
M&I 2014 Sch A-12 F.Z16.XLSM

1/22/2014

SCHEDULE OF PROJECTED 2014 M&I WATER DELIVERIES 

FOR CALCULATION OF OPERATION AND MAINTENANCE RATES (DELIVERIES IN ACRE-FEET)

2014 M&I WATER RATES

Tehama 

75% of Lesse

Total Chargeable M&I Water Contract Contract 5Yr A

Facility/Contractor FY '08 FY '09 FY '10 FY '11 FY '12 5Yr Total 5Yr Avg Maximum Maximum 75% C

(1) (2) (3)

Sacramento River

City of Redding - SR 2/ 4,451 2,764 1,713 1,129 2,403 12,460 2,492 3,760 2,820 

City of West Sacramento 7,817 5,860 8,708 11,506 9,106 42,997 8,599 9,080 Lake California P.O.A. 200 200 200 200 200 1,000 200 200 

Meyer Crest Ltd. 230 230 230 230 230 1,150 230 230 

Riverview Golf & CC 25 25 25 25 25 125 25 25 Total Sacramento River 12,723 9,079 10,876 13,090 11,964 57,732 11,546 13,295 

San Felipe Unit

SB County WD - IB 3,664 2,509 2,284 10,213 2,060 20,730 4,146 8,250 

SC Valley WD - IB 83,570 60,445 118,137 100,384 94,639 457,175 91,435 130,000 

Total San Felipe Unit 87,234 62,954 120,421 110,597 96,699 477,905 95,581 138,250 

San Luis Canal--Fresno

City of Avenal 1,977 2,269 2,352 1,922 2,519 11,039 2,208 3,500 City of Coalinga 6,129 5,806 5,170 5,663 5,924 28,692 5,738 10,000 

City of Huron 1,444 1,193 1,071 873 1,152 5,733 1,147 3,000 

State of CA 7 12 10 2 15 46 9 10 

Westlands WD 2,759 3,581 2,379 2,622 2,608 13,949 2,790 3,020 

Total San Luis Canal - Fresno 12,316 12,861 10,982 11,082 12,218 59,459 11,892 19,530 

San Luis Canal--Tracy

Pacheco WD - SLC 13 14 7 12 12 58 12 80 Panoche WD - SLC 87 41 33 55 45 261 52 58 San Luis WD - SLC 1,043 455 447 10,533 590 13,068 2,614 620 

Total San Luis Canal - Tracy 1,143 510 487 10,600 647 13,387 2,677 758 

Shasta D & R

Centerville CSD 1,076 704 981 467 853 4,081 816 2,900 

Mountain Gate CSD 535 400 695 715 773 3,118 624 1,350 

Shasta CWA 143 115 249 211 200 918 184 522 

Total Shasta D & R 1,754 1,219 1,925 1,393 1,826 8,117 1,623 4,772 
M&I 2014 Sch A-12 F.Z16.XLSM

1/22/2014

SCHEDULE OF PROJECTED 2014 M&I WATER DELIVERIES 

FOR CALCULATION OF OPERATION AND MAINTENANCE RATES (DELIVERIES IN ACRE-FEET)

2014 M&I WATER RATES

Tehama 

75% of Lesse

Total Chargeable M&I Water Contract Contract 5Yr A

Facility/Contractor FY '08 FY '09 FY '10 FY '11 FY '12 5Yr Total 5Yr Avg Maximum Maximum 75% C

(1) (2) (3)

Spring Creek Conduit

City of Redding - SCC 2,200 3,565 5,507 5,021 7,112 23,405 4,681 5,488 

Shasta CWA - SCC 103 110 155 148 183 699 140 500 

Shasta CSD 487 556 639 614 615 2,911 582 1,000 

Total Spring Creek Conduit 2,790 4,231 6,301 5,783 7,910 27,015 5,403 6,988 

Tehama Colusa Canal 3/

Colusa County WD 210 151 153 147 161 822 164 150 113 

Kanawha WD 4362 4 19 4 20 15 Total Tehama Colusa Canal 214 154 159 149 165 841 168 170 

Toyon Pipeline

City of Redding - TP 34 27 22 23 19 125 25 42 

City of Shasta Lake 2,083 1,773 2,447 2,522 1,409 10,234 2,047 4,400 

US Forest Service - TP 10 10 10 10 (32) 8 2 10 

Total Toyon Pipeline 2,127 1,810 2,479 2,555 1,396 10,367 2,073 4,452 Total Permanent Contractors 358,002 302,468 399,483 365,695 448,211 1,873,859 374,840 854,326 

Delta Mendota Exchange Percent of Average to Contract  Maximum by Year 41.90% 35.40% 46.76% 42.81% 52.46% 

Summary: Friant / Madera 66,037 56,705 77,975 55,170 53,962 309,849 61,970 67,696 North of Delta 86,066 76,005 98,579 117,285 126,802 504,737 101,015 411,515 South of Delta 205,899 169,758 222,929 193,240 267,447 1,059,273 211,855 375,115 Total 358,002 302,468 399,483 365,695 448,211 1,873,859 374,840 854,326
Footnotes

1/ 2014 projected deliveries are based on 50% of contract maximum (30,000 a/f).2/ Projected deliveries are higher of 75% of the contract maximum or the five year average.3/ 2014 projected water deliveries are based on the lesser of the five year average or 75% of the contract maximum