M&I 2007 Sch A-7 F.Z09.XLS

CENTRAL VALLEY PROJECT

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

BY CAPITAL COMPONENT AND CONTRACTOR

2007 M&I WATER RATES

Historical

and

Projected Historical and Projected 1981-2030 Deliveries

1981 - 2030 Conveyance Conveyance Pumping

Deliveries Contra All Other Dos Amigos O'Neill 

Facility/Contractor (Sch A-14) Storage Costa WD Contractors PP PG Black Butte D&R

County of Colusa 1,769 1,769Elk Creek CSD 711 711US Forest Service - BB 992 992Whitney Const. 1,327 1,327

Total Black Butte D&R 4,799 4,799

Clear Creek Unit

Clear Creek CSD 268,529 268,529 268,529

Contra Costa Canal

Contra Costa WD 7,126,121 7,126,121 1/ 

Cow Creek Unit

Bella Vista WD 246,415 246,415 246,415 

Cross Valley Canal

County of Fresno 5,526 5,526 2/ 5,526 County of Tulare 15,158 15,158 2/ 15,158 

Total Cross Valley Canal 20,684 20,684 20,684 

Delta-Mendota Canal

Byron Bethany ID 32,525 32,525 32,525 City of Tracy 561,866 561,866 561,866 Del Puerto WD 717 717 717 Department of Veterans Affairs 10,214 10,214 10,214 Panoche WD - DMC 1,480 1,480 1,480 San Luis WD - DMC 7,434 7,434 7,434 

Total Delta-Mendota Canal 614,236 614,236 614,236 

Folsom D&R

City of Roseville 1,175,486 1,175,486El Dorado ID - FD&R 326,760 326,760Sacramento County WA 497,923 497,923San Juan WD 634,393 634,393

Total Folsom D&R 2,634,562 2,634,562

Folsom-South Canal

East Bay MUD 1,959,737 1,959,737 1,959,737Sacramento County WA - FSC 8/ 522,000 522,000 522,000Sacramento MUD 8/ 992,669 992,669 992,669

Total Folsom-South Canal 3,474,406 3,474,406 3,474,406

1/24/2007
M&I 2007 Sch A-7 F.Z09.XLS 

CENTRAL VALLEY PROJECT

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

BY CAPITAL COMPONENT AND CONTRACTOR

2007 M&I WATER RATES

Historical

and

Projected Historical and Projected 1981-2030 Deliveries

1981 - 2030 Conveyance Conveyance Pumping

Deliveries Contra All Other Dos Amigos O'Neill 

Facility/Contractor (Sch A-14) Storage Costa WD Contractors PP PG Friant Dam 3/

County of Madera 7,082 7,082Fresno County WW #18 6,743 6,743

Total Friant Dam 13,825 13,825

Friant-Kern Canal 3/

Arvin-Edison WSD 44,316 44,316 44,316City of Fresno 2,684,066 2,684,066 2,684,066City of Lindsay 102,288 102,288 102,288City of Orange Cove 60,543 60,543 60,543Delano-Earlimart ID 4,367 4,367 4,367Lindsay-Strathmore ID 8,202 8,202 8,202Shafter-Wasco ID 18,879 18,879 18,879Terra Bella ID 45,439 45,439 45,439

Total Friant-Kern Canal 2,968,098 2,968,098 2,968,098

Sacramento River

City of Redding - SR 4/ 178,157 178,157City of W. Sacramento 318,088 318,088Lake California P.O.A. 8,841 8,841Meyer Crest Ltd. 7/ 8,385 8,385Riverview Golf & CC 1,258 1,258

Total Sacramento River 514,728 514,728

San Felipe Unit 5/

San Benito County WD 231,386 231,386 231,386 231,386 Santa Clara Valley WD 4,316,856 4,316,856 4,316,856 4,316,856 

Total San Felipe Unit 4,548,242 4,548,242 4,548,242 4,548,242 

San Luis Canal - Fresno

City of Avenal 124,841 124,841 124,841 124,841 124,841 City of Coalinga 348,352 348,352 348,352 348,352 348,352 City of Huron 88,019 88,019 88,019 88,019 88,019 State of CA 386 386 386 386 386 Westlands WD 194,076 194,076 194,076 194,076 194,076 

Total SLC - Fresno 755,674 755,674 755,674 755,674 755,674 

1/24/2007
M&I 2007 Sch A-7 F.Z09.XLS

CENTRAL VALLEY PROJECT

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

BY CAPITAL COMPONENT AND CONTRACTOR

2007 M&I WATER RATES

Historical

and

Projected Historical and Projected 1981-2030 Deliveries

1981 - 2030 Conveyance Conveyance Pumping

Deliveries Contra All Other Dos Amigos O'Neill 

Facility/Contractor (Sch A-14) Storage Costa WD Contractors PP PG San Luis Canal - Tracy

Broadview WD 993 993 993 993 993 Pacheco WD 2,085 2,085 2,085 2,085 2,085 Panoche WD 1,930 1,930 1,930 1,930 1,930 San Luis WD 25,068 25,068 25,068 1,762 6/ 25,068 

Total SLC - Tracy 30,076 30,076 30,076 6,770 30,076 

Shasta D&R

Centerville CSD 80,295 80,295Mountain Gate CSD 45,226 45,226Shasta CWA 15,692 15,692

Total Shasta D&R 141,213 141,213

Spring Creek Conduit

City of Redding - SCC 4/ 161,703 161,703Shasta CWA - SCC 14,265 14,265Shasta CSD 36,663 36,663

Total Spring Creek Conduit 212,631 212,631

Tehama-Colusa Canal

Colusa County WD 4,675 4,675 4,675 Kanawha WD 435 435 435 

Total Tehama-Colusa Canal 5,110 5,110 5,110 

Toyon Pipeline

City of Redding - TP 5,649 5,649 5,649City of Shasta Lake 154,331 154,331 154,331 US Forest Service 478 478 478

Total Toyon Pipeline 160,457 160,457 160,457 

CVP Sub-Total (A/F) 23,739,804 23,739,804 1/ 13,071,242 783,128 5,333,992 

Delta-Mendota Exchange 3,092,651 

Total (A/F) 26,832,455 23,739,804 1/ 13,071,242 783,128 5,333,992 

1/24/2007
M&I 2007 Sch A-7 F.Z09.XLS 

CENTRAL VALLEY PROJECT

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

BY CAPITAL COMPONENT AND CONTRACTOR

2007 M&I WATER RATES

FOOTNOTES 

1/ Conveyance costs are repaid through a specific repayment contract; consequently they do not share in a conveyance capital allocation based on water deliveries.

2/ Cross Valley Canal contract water can be pumped and delivered through the State and/or Federal side of facilities. For the 2007 long-term contractor water rate calculations, t

allocated Conveyance costs, Conveyance Pumping and Direct Pumping costs will be limited to Project Use Energy only for Dos Amigos and Banks Pumping Plants. If speciawater is pumped through Federal facilities, a "Special Rates" will be developed for additional service components.

3/ These contractors are responsible for that portion of the Tracy Pumping Plant costs applicable to pumping the Delta-Mendota Exchange Water.

4/ The city's 5272A contract has been amended to include Spring Creek Conduit as an additional point of diversion. Refer to Sch A-14 for delivery data split between Spring Cree

Sacramento River.

5/ These contractors are subject to Direct Pumping capital costs for their use of the Gianelli, WR Pump-Generator. They are also responsible for the cost

of the San Felipe Unit Out-of-Basin pumping facilities.

6/ Excludes estimated deliveries before Dos Amigos PP computed by using the total projected and historical deliveries for 1981 - 203 25,068 times 

(Schedule A-11, footnote 4) = 23,306 . The total projected and historical deliveries for 1981 - 2030 less excluded deliveries equals estimatedDos Amigos pumped deliveries of 1,762 A/F. 

7/ Formerly Diamond Lands Corp.8/ 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 with the assignment agreement.Sources:

Sch. A - 14Sch. A - 11

Note: Amounts may vary by plus (minus) 1 acre-foot on "Sub-Total / Total" and supporting schedules due to rounding.1/24/2007