M&I 2010 Sch A-7 F.Z12.XLS

CENTRAL VALLEY PROJECT

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

BY CAPITAL COMPONENT AND CONTRACTOR

2010 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 1,695 1,695Elk Creek CSD 2,329 2,329US Forest Service - BB 925 925Whitney Const. 1,262 1,262

Total Black Butte D&R 6,210 6,210

Clear Creek Unit

Clear Creek CSD 248,070 248,070 248,070

Contra Costa Canal

Contra Costa WD 6,897,513 6,897,513 1/ 

Cow Creek Unit

Bella Vista WD 233,880 233,880 233,880 

Cross Valley Canal

County of Fresno 5,000 5,000 2/ 5,000 County of Tulare 13,979 13,979 2/ 13,979 

Total Cross Valley Canal 18,980 18,980 18,980 

Delta-Mendota Canal

Byron Bethany ID 32,233 32,233 32,233 City of Tracy 536,664 536,664 536,664 Del Puerto WD 783 783 783 Department of Veterans Affairs 16,997 16,997 16,997 Panoche WD - DMC 1,449 1,449 1,449 San Luis WD - DMC 7,501 7,501 7,501 

Total Delta-Mendota Canal 595,626 595,626 595,626 

Folsom D&R

City of Roseville 1,192,929 1,192,929El Dorado ID - FD&R 321,327 321,327Sacramento County WA 459,782 459,782San Juan WD 618,668 618,668

Total Folsom D&R 2,592,706 2,592,706

Folsom-South Canal

East Bay MUD 1,273,888 1,273,888 1,273,888Sacramento County WA - FSC 7/ 522,000 522,000 522,000

Sacramento MUD 1,043,232 1,043,232 1,043,232

Total Folsom-South Canal 2,839,120 2,839,120 2,839,120

12/17/2009
M&I 2010 Sch A-7 F.Z12.XLS 

CENTRAL VALLEY PROJECT

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

BY CAPITAL COMPONENT AND CONTRACTOR

2010 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 6,634 6,634Fresno County WW #18 6,711 6,711

Total Friant Dam 13,345 13,345

Friant-Kern Canal 3/

Arvin-Edison WSD 41,740 41,740 41,740City of Fresno 2,671,139 2,671,139 2,671,139City of Lindsay 101,256 101,256 101,256City of Orange Cove 59,728 59,728 59,728Delano-Earlimart ID 4,707 4,707 4,707Lindsay-Strathmore ID 8,822 8,822 8,822Shafter-Wasco ID 19,031 19,031 19,031Terra Bella ID 45,083 45,083 45,083

Total Friant-Kern Canal 2,951,505 2,951,505 2,951,505

Sacramento River

City of Redding - SR 4/ 177,779 177,779City of W. Sacramento 313,400 313,400Lake California P.O.A. 8,919 8,919Meyer Crest Ltd. 8,474 8,474Riverview Golf & CC 1,268 1,268

Total Sacramento River 509,840 509,840

San Felipe Unit 5/

San Benito County WD 222,853 222,853 222,853 222,853 Santa Clara Valley WD 4,312,402 4,312,402 4,312,402 4,312,402 

Total San Felipe Unit 4,535,255 4,535,255 4,535,255 4,535,255 

San Luis Canal - Fresno

City of Avenal 123,631 123,631 123,631 123,631 123,631 City of Coalinga 344,193 344,193 344,193 344,193 344,193 City of Huron 84,117 84,117 84,117 84,117 84,117 State of CA 381 381 381 381 381 Westlands WD 195,871 195,871 195,871 195,871 195,871 

Total SLC - Fresno 748,194 748,194 748,194 748,194 748,194 

12/17/2009
M&I 2010 Sch A-7 F.Z12.XLS

CENTRAL VALLEY PROJECT

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

BY CAPITAL COMPONENT AND CONTRACTOR

2010 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

Pacheco WD 1,918 1,918 1,918 1,918 1,918 Panoche WD 1,986 1,986 1,986 1,986 1,986 San Luis WD 26,880 26,880 26,880 1,154 6/ 26,880 

Total SLC - Tracy 30,784 30,784 30,784 5,057 30,784 

Shasta D&R

Centerville CSD 75,799 75,799Mountain Gate CSD 44,102 44,102Shasta CWA 14,950 14,950

Total Shasta D&R 134,851 134,851

Spring Creek Conduit

City of Redding - SCC 4/ 158,153 158,153Shasta CWA - SCC 13,405 13,405Shasta CSD 36,223 36,223

Total Spring Creek Conduit 207,781 207,781

Tehama-Colusa Canal

Colusa County WD 4,987 4,987 4,987 Kanawha WD 397 397 397 

Total Tehama-Colusa Canal 5,384 5,384 5,384 

Toyon Pipeline

City of Redding - TP 5,629 5,629 5,629City of Shasta Lake 151,098 151,098 151,098 US Forest Service 481 481 481

Total Toyon Pipeline 157,208 157,208 157,208 

CVP Sub-Total (A/F) 22,726,253 22,726,253 1/ 12,345,027 772,231 5,314,233 

Delta-Mendota Exchange 3,012,371 

Total (A/F) 25,738,624 22,726,253 1/ 12,345,027 772,231 5,314,233 

12/17/2009
M&I 2010 Sch A-7 F.Z12.XLS 

CENTRAL VALLEY PROJECT

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

BY CAPITAL COMPONENT AND CONTRACTOR

2010 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 2010 long-term contractor water rate calculation

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 spewater is pumped through Federal facilities, costs for these components will be added to the rate as needed.

3/ These contractors are responsible for that portion of the Jones 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 C

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 U

Per the amendatory contracts effective January 1, 2007 for Santa Clara Valley WD, and effective March 1, 2007 for San Benito County WD, the costs associated with the Owill be repaid through separate repayment contracts.

6/ Excludes estimated deliveries before Dos Amigos PP computed by using the total projected and historical deliveries for 1981 - 2030 of 26,880 a/f and 95.7086% (Schedule 

The total projected deliveries for 1981 -2030 (26,880 a/f) less excluded deliveries of 25,727 (26,880 a/f x 95.7086%) equals estimated deliveries of 1,154 a/f.

7/ In accordance with the assignment agreement, assigned water will not be scheduled for delivery until the Sacramento County Surface Water Treatment Plant becomes ope

or October 1, 2011, whichever event occurs first.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.12/17/2009