M&I 201 Sch A-7 .Z15.XLSM

11/20/2012

CENTRAL VALLEY PROJECT

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

BY CONSTRUCTION COST COMPONENT AND CONTRACTOR

2013 M&I WATER RATES

A B CD EF G 

Historical & Historical and Projected 1981-2030 Deliveries

Projected Conveyance Pumping

1981-2030 Dos O'Neill Jones 

Facility/Contractor Deliveries Storage Conveyance Amigos PP PG PP 

 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 1,632 1,632

Elk Creek CSD 2,068 2,068US Forest Service - BB 870 870

Whitney Const. 1,196 1,196

Total Black Butte D&R 5,766 5,766

Clear Creek Unit

Clear Creek CSD 225,497 225,497 225,497

Contra Costa Canal

Contra Costa WD 6,614,928 6,614,928 

Cow Creek Unit

Bella Vista WD 226,006 226,006 226,006 

Cross Valley Canal

County of Fresno 4,475 4,475 4,475 

County of Tulare 12,801 12,801 12,801 

Total Cross Valley Canal 17,276 17,276 17,276 

Delta-Mendota Canal

Byron Bethany ID 31,672 31,672 31,672 31,672

City of Tracy 513,257 513,257 513,257 513,257

Del Puerto WD 775 775 775 775

Department of Veterans Affairs 15,473 15,473 15,473 15,473Panoche WD - DMC 1,413 1,413 1,413 1,413

San Luis WD - DMC 7,304 7,304 7,304 7,304

Total Delta-Mendota Canal 569,894 569,894 569,894 569,894
M&I 201 Sch A-7 .Z15.XLSM

11/20/2012

CENTRAL VALLEY PROJECT

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

BY CONSTRUCTION COST COMPONENT AND CONTRACTOR

2013 M&I WATER RATES

A B CD EF G 

Historical & Historical and Projected 1981-2030 Deliveries

Projected Conveyance Pumping

1981-2030 Dos O'Neill Jones 

Facility/Contractor Deliveries Storage Conveyance Amigos PP PG PP 

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

Folsom D&R

City of Roseville 1,193,708 1,193,708

El Dorado ID - FD&R 313,132 313,132Placer County WA 6,034 6,034Sacramento County WA 409,219 409,219San Juan WD 585,094 585,094

Total Folsom D&R 2,507,187 2,507,187

Folsom-South Canal

East Bay MUD 1,206,356 1,206,356 1,206,356

Sacramento County WA - FSC 495,900 495,900 495,900Sacramento MUD 632,742 632,742 632,742

Total Folsom-South Canal 2,334,998 2,334,998 2,334,998

Friant Dam 1/

County of Madera 6,155 6,155Fresno County WW #18 6,673 6,673

Total Friant Dam 12,828 12,828

Friant-Kern Canal 1/

Arvin-Edison WSD 39,854 39,854 39,854

City of Fresno 2,673,265 2,673,265 2,673,265City of Lindsay 99,723 99,723 99,723City of Orange Cove 58,930 58,930 58,930Delano-Earlimart ID 5,261 5,261 5,261Lindsay-Strathmore ID 9,528 9,528 9,528Shafter-Wasco ID 18,956 18,956 18,956Terra Bella ID 44,438 44,438 44,438

Total Friant-Kern Canal 2,949,953 2,949,953 2,949,953
M&I 201 Sch A-7 .Z15.XLSM

11/20/2012

CENTRAL VALLEY PROJECT

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

BY CONSTRUCTION COST COMPONENT AND CONTRACTOR

2013 M&I WATER RATES

A B CD EF G 

Historical & Historical and Projected 1981-2030 Deliveries

Projected Conveyance Pumping

1981-2030 Dos O'Neill Jones 

Facility/Contractor Deliveries Storage Conveyance Amigos PP PG PP 

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

New Melones D & R

Stockton-East WD 389,912 389,912

Sacramento River

City of Redding - SR 173,572 173,572

City of W. Sacramento 302,473 302,473Lake California P.O.A. 8,997 8,997Meyer Crest Ltd. 8,564 8,564Riverview Golf & CC 1,277 1,277

Total Sacramento River 494,883 494,883

San Felipe Unit 

San Benito County WD 216,574 216,574 216,574 216,574 216,574 

Santa Clara Valley WD 4,255,968 4,255,968 4,255,968 4,255,968 4,255,968 

Total San Felipe Unit 4,472,542 4,472,542 4,472,542 4,472,542 4,472,542 

San Luis Canal - Fresno

City of Avenal 121,144 121,144 121,144 121,144 121,144 121,144

City of Coalinga 335,032 335,032 335,032 335,032 335,032 335,032 

City of Huron 79,514 79,514 79,514 79,514 79,514 79,514

State of CA 379 379 379 379 379 379

Westlands WD 196,662 196,662 196,662 196,662 196,662 196,662 

Total SLC - Fresno 732,731 732,731 732,731 732,731 732,731 732,731 

San Luis Canal - Tracy

Pacheco WD 1,744 1,744 1,744 1,744 1,744 1,744

Panoche WD 1,966 1,966 1,966 1,966 1,966 1,966San Luis WD 2/ 36,716 36,716 36,716 1,993 36,716 36,716 

Total SLC - Tracy 40,426 40,426 40,426 5,703 40,426 40,426 
M&I 201 Sch A-7 .Z15.XLSM

11/20/2012

CENTRAL VALLEY PROJECT

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

BY CONSTRUCTION COST COMPONENT AND CONTRACTOR

2013 M&I WATER RATES

A B CD EF G 

Historical & Historical and Projected 1981-2030 Deliveries

Projected Conveyance Pumping

1981-2030 Dos O'Neill Jones 

Facility/Contractor Deliveries Storage Conveyance Amigos PP PG PP 

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

Shasta D&R

Centerville CSD 70,382 70,382Mountain Gate CSD 42,388 42,388

Shasta CWA 14,163 14,163

Total Shasta D&R 126,933 126,933

Spring Creek Conduit

City of Redding - SCC 157,923 157,923

Shasta CWA - SCC 12,513 12,513Shasta CSD 35,422 35,422

Total Spring Creek Conduit 205,858 205,858

Tehama-Colusa Canal

Colusa County WD 5,047 5,047 5,047 

Kanawha WD 356 356 356 

Total Tehama-Colusa Canal 5,402 5,402 5,402 

Toyon Pipeline

City of Redding - TP 5,591 5,591 5,591

City of Shasta Lake 146,356 146,356 146,356 

US Forest Service 485 485 485

Total Toyon Pipeline 152,433 152,433 152,433 

CVP Sub-Total (A/F) 22,085,453 22,085,453 11,709,882 755,710 5,245,699 5,815,593 

Delta-Mendota Exchange 3,000,304 3,000,304

Total (A/F) 25,085,757 22,085,453 11,709,882 755,710 5,245,699 8,815,897 
M&I 201 Sch A-7 .Z15.XLSM

11/20/2012

CENTRAL VALLEY PROJECT

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

BY CONSTRUCTION COST COMPONENT AND CONTRACTOR

2013 M&I WATER RATES

FOOTNOTES 

1/ These contractors are responsible for that portion of the Jones Pumping Plant costs applicable to pumping the Delta-Mendot2/ San Luis WD's projected deliveries for Dos Amigos PP is reduced as a significant amount of water is not pumped through th