M&I 2010 Sch A-12 F.Z12.XLS

12/17/2009 CENTRAL VALLEY PROJECT

SCHEDULE OF PROJECTED 2010 M&I WATER DELIVERIES 

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

2010 M&I WATER RATES

South of Delta & 

Tehama Colusa 

75% of Lesser of 

Total Chargeable M&I Water 1/ Contract Contract 5Yr Avg / 

Facility/Contractor FY '04 FY '05 FY '06 FY '07 FY'08 5Yr Total 5Yr Avg Maximum Maximum 75% CMax 

(1) (2) (3)

Black Butte D&R

County of Colusa - - - 23 7 30 6 40 

Elk Creek CSD 2/ 15 - - - - 15 3 100 

US Forest Service - BB 4 9 13 22 16 64 13 45 Whitney Const. 35 - - - - 35 7 25 

Total Black Butte D&R 54 9 13 45 23 144 29 210 

Clear Creek Unit

Clear Creek CSD 2,155 2,052 2,119 2,286 2,019 10,631 2,126 10,300 

Contra Costa Canal

Contra Costa WD 90,698 78,120 85,476 92,708 96,947 443,949 88,790 195,000 

Cow Creek Unit

Bella Vista WD 2,066 1,156 219 2,614 4,411 10,466 2,093 7,578 

Cross Valley Canal 5/

County of Fresno - - - - 600 

County of Tulare - - - - - 1,345 

Total Cross Valley Canal 1,945 

Delta-Mendota Canal

Byron-Bethany ID 991 942 886 684 821 4,324 865 1,040 

City of Tracy 6/ 12,610 11,766 6,401 6,534 7,013 44,324 8,865 17,500 

Del Puerto WD 25 37 36 44 34 176 35 20 

Dept. of Veteran Affairs 71 54 75 84 217 501 100 850 

Panoche WD - DMC 29 24 22 25 24 124 25 42 

San Luis WD - DMC 207 205 223 170 150 955 191 180 

Total Delta Mendota Canal 13,933 13,028 7,643 7,541 8,259 50,404 10,081 19,632 

Folsom D & R

City of Roseville 31,666 27,463 34,012 31,313 34,631 159,085 31,817 32,000 

El Dorado ID - FD&R 5,495 2,279 4,035 6,132 4,106 22,047 4,409 7,550 

Sacramento County WA 4,566 3,892 5,087 4,359 9,833 27,737 5,547 22,000 

San Juan WD 5,428 6,848 7,140 7,186 7,246 33,848 6,770 24,200 

Total Folsom D & R 47,155 40,482 50,274 48,990 55,816 242,717 48,543 85,750 

Folsom-South Canal

East Bay MUD 3/ - - - - 1 1 23,200 55,000 

Sacramento County WA - FSC 6/ 7/ - - - - - - 30,000 

SMUD 7/ 49,527 1,266 1,297 6,904 5,231 64,225 12,845 30,000 

Total Folsom-South Canal 49,527 1,266 1,297 6,904 5,232 64,226 36,045 115,000 
M&I 2010 Sch A-12 F.Z12.XLS 

12/17/2009 CENTRAL VALLEY PROJECT 

SCHEDULE OF PROJECTED 2010 M&I WATER DELIVERIES 

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

2010 M&I WATER RATES

South of Delta & 

Tehama Colusa 

75% of Lesser of 

Total Chargeable M&I Water 1/ Contract Contract 5Yr Avg / 

Facility/Contractor FY '04 FY '05 FY '06 FY '07 FY'08 5Yr Total 5Yr Avg Maximum Maximum 75% CMax 

(1) (2) (3)

Friant Dam (Mill Lake) 

County of Madera 157 46 41 39 39 322 64 200 

Fresno County WD #18 157 134 141 139 113 684 137 150 

Total Friant Dam 314 180 182 178 152 1,006 201 350 

Friant-Kern Canal 

Arvin-Edison WSD 2/ 475 475 95 1,076 City of Fresno 60,355 60,323 54,643 43,161 59,369 277,851 55,570 60,000 

City of Lindsay 2,580 923 1,191 2,980 1,885 9,559 1,912 2,500 

City of Orange Cove 1,582 675 469 1,615 1,592 5,933 1,187 1,400 

Delano-Earlimart ID 169 218 197 262 306 1,152 230 150 

Lindsay-Strathmore ID 563 41 320 478 389 1,791 358 200 

Shafter-Wasco ID 719 432 376 596 654 2,777 555 520 

Terra Bella WD 700 897 1,297 1,385 1,215 5,494 1,099 1,500 

Total Friant-Kern Canal 66,668 63,509 58,493 50,477 65,885 305,032 61,006 67,346 

Sacramento River

City of Redding - SR 4/ 3,411 2,217 938 2,212 3,206 11,984 2,397 3,760 2,820 

City of West Sacramento 7,279 7,204 1,931 5,860 5,137 27,411 5,482 9,680 

Lake Ca. P.O.A. 200 200 200 200 200 1,000 200 200 Meyer Crest Ltd. - - 230 230 230 690 138 230 Riverview Golf Club 25 25 25 25 25 125 25 25 

Total Sacramento River 10,915 9,646 3,324 8,527 8,798 41,210 8,242 13,895 

San Felipe Unit

San Benito County WD 5,714 6,354 3,919 5,169 3,664 24,820 4,964 8,250 

Santa Clara Valley WD 121,838 75,658 86,971 129,455 83,570 497,492 99,498 130,000 

Total San Felipe Unit 127,552 82,012 90,890 134,624 87,234 522,312 104,462 138,250 

San Luis Canal--Fresno

City of Avenal 2,835 2,730 2,865 2,978 1,977 13,385 2,677 3,500 

City of Coalinga 7,899 6,425 7,651 7,861 6,129 35,965 7,193 10,000 

City of Huron 1,105 1,040 1,172 1,222 1,444 5,983 1,197 3,000 

State of Ca. - 8 6 3 7 24 5 10 Westlands WD 4,340 3,049 2,603 3,232 2,759 15,983 3,197 3,020 

Total San Luis Canal - Fresno 16,179 13,252 14,297 15,296 12,316 71,340 14,268 19,530 
M&I 2010 Sch A-12 F.Z12.XLS

12/17/2009 CENTRAL VALLEY PROJECT

SCHEDULE OF PROJECTED 2010 M&I WATER DELIVERIES 

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

2010 M&I WATER RATES

South of Delta & 

Tehama Colusa 

75% of Lesser of 

Total Chargeable M&I Water 1/ Contract Contract 5Yr Avg / 

Facility/Contractor FY '04 FY '05 FY '06 FY '07 FY'08 5Yr Total 5Yr Avg Maximum Maximum 75% CMax 

(1) (2) (3)

San Luis Canal--Tracy

Pacheco WD - SLC 12 13 12 12 13 62 12 80 

Panoche WD - LC 66 70 50 65 87 338 68 58 

San Luis WD - SLC 782 712 1,323 1,077 1,043 4,937 987 620 

Total San Luis Canal - Tracy 860 795 1,385 1,154 1,143 5,337 1,067 758 

Shasta D & R

Centerville CSD 1,171 467 953 1,044 1,076 4,711 942 2,900 

Mountain Gate CSD 926 534 979 885 535 3,859 772 1,350 Shasta CWA 301 414 247 231 143 1,336 267 522 Total Shasta D & R 2,397 1,415 2,179 2,160 1,754 9,905 1,981 4,772 

Spring Creek Conduit

City of Redding - SCC 4,763 3,490 4,553 4,021 2,200 19,027 3,805 5,488 

Shasta CWA - SCC 208 168 173 169 103 821 164 500 

Shasta CSD 650 573 837 846 487 3,393 679 1,000 

Total Spring Creek Conduit 5,621 4,231 5,563 5,036 2,790 23,241 4,648 6,988 

Tehama Colusa Canal

Colusa County WD 155 185 243 251 210 1,044 209 150 113 113 Kanawha WD - - 4 6 4 14 7 20 15 7 

Total Tehama Colusa Canal 155 185 247 257 214 1,058 216 170 

Toyon Pipeline

City of Redding - TP 63 20 25 31 34 173 35 42 City of Shasta Lake 2,720 2,750 3,047 3,121 2,083 13,721 2,744 4,400 US Forest Service - TP - 10 10 10 10 40 8 10 Total Toyon Pipeline 2,783 2,780 3,082 3,162 2,127 13,934 2,787 4,452 Total Permanent Contractors 439,032 314,118 326,683 381,959 355,120 1,816,912 386,586 691,926 Percent of Average to Contract  Maximum by Year 63.45% 45.40% 47.21% 55.20% 51.32% Summary: Friant / Madera 66,982 63,689 58,675 50,655 66,037 306,038 61,208 67,696 North of Delta 122,828 63,222 68,317 79,981 83,184 417,532 106,710 249,115 South of Delta 249,222 187,207 199,691 251,323 205,899 1,093,342 218,668 375,115 Total 439,032 314,118 326,683 381,959 355,120 1,816,912 386,586 691,926
M&I 2010 Sch A-12 F.Z12.XLS 

12/17/2009 CENTRAL VALLEY PROJECT 

SCHEDULE OF PROJECTED 2010 M&I WATER DELIVERIES 

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

2010 M&I WATER RATES

Footnotes1/ For fiscal year 2004 total deliveries include delivered and unused water. For fiscal years 2005, 2006, 2007 and 2008, total deliveries include delivered and rescheduled water.2/ 2010 projected water deliveries are based on the lesser of the five year total or 50% of the contract maximum.3/ The contract allows 133,000 a/f maximum in any year, not to exceed 165,000 a/f over any three year period. 

Projected annual deliveries to be used for 2010 is based on projected capacity with the completion of the Freeport Project.

4/ For Sacramento River standard form contractors, 2010 projected deliveries are based on the higher of 75% of contract maximum or the 5-year average but limited to the contract maxim5/ Cross Valley Canal contractor 2010 delivery base has been modified since 5-year deliveries are sporadic in nature and result in inconsistent PUE rates.

2010 deliveries are based on the higher of i) 50% of the contract maximum or ii) the lesser of the 5 year average or the contract maximum.

6/ 2010 projected deliveries are based on 50% of contract maximum (30,000 a/f).7/ Partial assignments:

From: To: A/F

Banta Carbona ID (IRR) City of Tracy 5,000 a/fWest Side ID (IRR) City of Tracy 2,500 a/fSMUD Sacramento County WA 30,000 a/f * * In accordance with the assignment agreement, assigned water will not be scheduled for delivery until the Sacramento County Surface Water Treatment Plant becomes operationa or October 1, 2011, whichever event occurs first.