M&I 2012 Sch A-7 F.Z14.XLSM

CENTRAL VALLEY PROJECT

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

BY CAPITAL COMPONENT AND CONTRACTOR

2012 M&I WATER RATES

B CD EF G 

Historical and Projected 1981-2030 Deliveries

Conveyance Pumping

Facility/Contractor Storage

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

Black Butte D&R

County of Colusa 1,658 1,658Elk Creek CSD 2,155 2,155US Forest Service - BB 891 891Whitney Const. 1,218 1,218

Total Black Butte D&R 5,922 5,922

Clear Creek Unit

Clear Creek CSD 232,742 232,742 232,742

Contra Costa Canal

Contra Costa WD 6,727,990 6,727,990 

Cow Creek Unit

Bella Vista WD 227,902 227,902 227,902 

Cross Valley Canal

County of Fresno 4,650 4,650 4,650 County of Tulare 13,194 13,194 13,194 

Total Cross Valley Canal 17,844 17,844 17,844 

Delta-Mendota Canal

Byron Bethany ID 31,583 31,583 31,583 31,58

City of Tracy 523,361 523,361 523,361 523,36Del Puerto WD 767 767 767 76Department of Veterans Affairs 15,946 15,946 15,946 15,94Panoche WD - DMC 1,424 1,424 1,424 1,42San Luis WD - DMC 7,373 7,373 7,373 7,37

Total Delta-Mendota Canal 580,454 580,454 580,454 580,45

O'Neill 

PG

Jones 

PP

12/29/2011

Historical & 

Projected 

1981-2030 

Deliveries

Conveyance 

1/

Dos 

Amigos PP

A
M&I 2012 Sch A-7 F.Z14.XLSM

CENTRAL VALLEY PROJECT

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

BY CAPITAL COMPONENT AND CONTRACTOR

2012 M&I WATER RATES

B CD EF G 

Historical and Projected 1981-2030 Deliveries

Conveyance Pumping

Facility/Contractor Storage

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

O'Neill 

PG

Jones 

PP

12/29/2011

Historical & 

Projected 

1981-2030 

Deliveries

Conveyance 

1/

Dos 

Amigos PP

A

Folsom D&R

City of Roseville 1,192,587 1,192,587El Dorado ID - FD&R 318,046 318,046Sacramento County WA 427,075 427,075San Juan WD 598,614 598,614

Total Folsom D&R 2,536,322 2,536,322

Folsom-South Canal

East Bay MUD 1,228,507 1,228,507 1,228,507Sacramento County WA - FSC 522,000 522,000 522,000Sacramento MUD 1,036,838 1,036,838 1,036,838

Total Folsom-South Canal 2,787,345 2,787,345 2,787,345

Friant Dam 2/

County of Madera 6,321 6,321Fresno County WW #18 6,694 6,694

Total Friant Dam 13,015 13,015

Friant-Kern Canal 2/

Arvin-Edison WSD 40,436 40,436 40,436City of Fresno 2,679,537 2,679,537 2,679,537City of Lindsay 100,669 100,669 100,669City of Orange Cove 59,473 59,473 59,473Delano-Earlimart ID 5,109 5,109 5,109Lindsay-Strathmore ID 9,395 9,395 9,395Shafter-Wasco ID 19,097 19,097 19,097Terra Bella ID 44,853 44,853 44,853

Total Friant-Kern Canal 2,958,569 2,958,569 2,958,569
M&I 2012 Sch A-7 F.Z14.XLSM

CENTRAL VALLEY PROJECT

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

BY CAPITAL COMPONENT AND CONTRACTOR

2012 M&I WATER RATES

B CD EF G 

Historical and Projected 1981-2030 Deliveries

Conveyance Pumping

Facility/Contractor Storage

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

O'Neill 

PG

Jones 

PP

12/29/2011

Historical & 

Projected 

1981-2030 

Deliveries

Conveyance 

1/

Dos 

Amigos PP

A

Sacramento River

City of Redding - SR 175,714 175,714City of W. Sacramento 298,771 298,771Lake California P.O.A. 8,971 8,971Meyer Crest Ltd. 8,534 8,534Riverview Golf & CC 1,274 1,274

Total Sacramento River 493,264 493,264

San Felipe Unit 

San Benito County WD 213,456 213,456 213,456 213,456 213,45Santa Clara Valley WD 4,267,384 4,267,384 4,267,384 4,267,384 4,267,38

Total San Felipe Unit 4,480,840 4,480,840 4,480,840 4,480,840 4,480,84

San Luis Canal - Fresno

City of Avenal 122,232 122,232 122,232 122,232 122,232 122,23City of Coalinga 337,969 337,969 337,969 337,969 337,969 337,96City of Huron 81,221 81,221 81,221 81,221 81,221 81,22State of CA 386 386 386 386 386 38Westlands WD 196,637 196,637 196,637 196,637 196,637 196,63

Total SLC - Fresno 738,445 738,445 738,445 738,445 738,445 738,44

San Luis Canal - Tracy

Pacheco WD 1,801 1,801 1,801 1,801 1,801 1,80Panoche WD 1,961 1,961 1,961 1,961 1,961 1,96San Luis WD 26,716 26,716 26,716 1,266 5/ 26,716 26,71

Total SLC - Tracy 30,478 30,478 30,478 5,028 30,478 30,47
M&I 2012 Sch A-7 F.Z14.XLSM

CENTRAL VALLEY PROJECT

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

BY CAPITAL COMPONENT AND CONTRACTOR

2012 M&I WATER RATES

B CD EF G 

Historical and Projected 1981-2030 Deliveries

Conveyance Pumping

Facility/Contractor Storage

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

O'Neill 

PG

Jones 

PP

12/29/2011

Historical & 

Projected 

1981-2030 

Deliveries

Conveyance 

1/

Dos 

Amigos PP

A

Shasta D&R

Centerville CSD 72,438 72,438Mountain Gate CSD 42,848 42,848Shasta CWA 14,406 14,406

Total Shasta D&R 129,692 129,692

Spring Creek Conduit

City of Redding - SCC 157,676 157,676Shasta CWA - SCC 12,800 12,800Shasta CSD 35,678 35,678

Total Spring Creek Conduit 206,154 206,154

Tehama-Colusa Canal

Colusa County WD 5,030 5,030 5,030 Kanawha WD 371 371 371 

Total Tehama-Colusa Canal 5,401 5,401 5,401 

Toyon Pipeline

City of Redding - TP 5,605 5,605 5,605City of Shasta Lake 147,662 147,662 147,662 US Forest Service 484 484 484

Total Toyon Pipeline 153,751 153,751 153,751 CVP Sub-Total (A/F) 22,326,130 22,326,130 12,195,928 761,316 5,249,763 5,830,21

Delta-Mendota Exchange 2,955,219 2,955,21

Total (A/F) 25,281,350 22,326,130 12,195,928 761,316 5,249,763 8,785,43
M&I 2012 Sch A-7 F.Z14.XLSM

CENTRAL VALLEY PROJECT

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

BY CAPITAL COMPONENT AND CONTRACTOR

2012 M&I WATER RATES

FOOTNOTES 

1/ Conveyance costs excludes cost being repaid through repayment contract.2/ These contractors are responsible for that portion of the Jones Pumping Plant costs applicable to pumping the Delta-Mendota Exchange Water.

12/29/2011