M&I 2008 Sch A-8 F.Z10.XLS

1/25/2008

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

2008 M&I WATER RATES

Projected 2008 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 17 17Elk Creek CSD 9 9US Forest Service - BB 9 9Whitney Const. 17 17 Total Black Butte D&R 52 52

Clear Creek Unit

Clear Creek CSD 2,015 2,015

Contra Costa Canal

Contra Costa WD 85,895 85,895 

Cow Creek Unit

Bella Vista WD 2,360 2,360 

Cross Valley Canal 3/

County of Fresno 300 300 

County of Tulare 673 673  Total CVC 973 973 

Delta-Mendota Canal

Byron Bethany ID 1,040 1,040 1,040 City of Tracy 9,610 9,610 9,610 Del Puerto WD 20 20 20 Department of Veterans Affairs 70 70 70 Panoche WD - DMC 27 27 27 San Luis WD - DMC 180 180 180  Total Delta-Mendota Canal 10,948 10,948 10,948 

Folsom D&R

City of Roseville 29,042 29,042El Dorado ID - FD&R 4,766 4,766Sacramento County WA 4,250 4,250San Juan WD 6,588 6,588 Total Folsom D&R 44,646 44,646

Folsom-South Canal

East Bay MUD 27,500 27,500 27,500Sacramento County WA - FSC 7/Sacramento MUD 7/ 23,556 23,556 23,556 Total Folsom-South Canal 51,056 51,056 51,056
M&I 2008 Sch A-8 F.Z10.XLS 

1/25/2008 

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

2008 M&I WATER RATES

Projected 2008 Deliveries (Schedule A-12) 

Conveyance Pumping

Water Dos Amigos O'Neill 

Facility/Contractor Marketing Storage Conveyance PP PG Friant Dam

County of Madera 91 91Fresno County WW#18 147 147 Total Friant Dam 237 237

Friant-Kern Canal

Arvin Edison WSD 538 538 538City of Fresno 58,909 58,909 58,909City of Lindsay 1,782 1,782 1,782City of Orange Cove 1,123 1,123 1,123Delano-Earlimart ID 150 150 150Lindsay-Strathmore ID 200 200 200Shafter Wasco ID 458 458 458Terra Bella ID 788 788 788 Total Friant-Kern Canal 63,948 63,948 63,948

Sacramento River

City of Redding - SR 6/ 2,820 2,820City of West Sacramento 5,614 5,614Lake California P.O.A. 200 200Meyer Crest Ltd. 46 46Riverview Golf & CC 25 25 Total Sacramento River 8,705 8,705

San Felipe Unit

SB County WD - IB 4,351 4,351 4,351 4,351 SC Valley WD - IB 93,009 93,009 93,009 93,009  Total San Felipe Unit 97,360 97,360 97,360 97,360 

San Luis Canal - Fresno

City of Avenal 2,746 2,746 2,746 2,746 2,746 City of Coalinga 7,213 7,213 7,213 7,213 7,213 City of Huron 1,274 1,274 1,274 1,274 1,274 State of CA 10 10 10 10 10 Westlands WD 3,020 3,020 3,020 3,020 3,020  Total SLC - Fresno 14,262 14,262 14,262 14,262 14,262 
M&I 2008 Sch A-8 F.Z10.XLS

1/25/2008

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

2008 M&I WATER RATES

Projected 2008 Deliveries (Schedule A-12) 

Conveyance Pumping

Water Dos Amigos O'Neill 

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

Broadview WD 8/Pacheco WD 14 14 14 14 14 Panoche WD 58 58 58 58 58 San Luis WD 620 620 620 35 1/ 620  Total SLC - Tracy 692 692 692 107 692 

Shasta D&R

Centerville CSD 934 934Mountain Gate CSD 854 854Shasta CWA 311 311 Total Shasta D&R 2,099 2,099

Spring Creek Conduit

City of Redding - SCC 6/ 4,526 4,526Shasta CWA - SCC 184 184Shasta CSD 680 680 Total Spring Creek Conduit 5,391 5,391

Tehama-Colusa Canal

Colusa County WD 113 113 Kanawha WD 4 4  Total Tehama-Colusa Canal 117 117 

Toyon Pipeline

City of Redding - TP 42 42 5/City of Shasta Lake 2,728 2,728 5/ US Forest Service 10 10 5/ Total Toyon Pipeline 2,780 2,780 

Delta-Mendota Exchange Water 

Grand Total 393,534 393,534 238,265 14,369 112,314 Projected 2008 O&M Costs 2/ $1,660,529 $3,653,046 $434,605 $37,216 $135,889 Direct Billed 2/ (39,605) (37,216) (135,889) Projected 2008 O&M Costs for Ratesetting Purposes $1,660,529 $3,653,046 $395,000Cost Per A/F $4.22 $7.74 4/ N/A N/A SMUD/Sacramento County WA $3.87 4/San Felipe Unit 2/ $9.28

All Other Contractors 2/ $9.28
M&I 2008 Sch A-8 F.Z10.XLS 

1/25/2008 

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

2008 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 2008 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, a "Special Rate" will be developed for additional service components.

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 2, 2006. As a result, the rate for SMUD and Sacramento County WA is one half of the full rate ($7.74/2).

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 to Sacramento County WA effective October 1, 2006. However, assigned water will not be scheduled for delivery until October 1, 2011 in accordance w

the assignment agreement.

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

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