M&I 2006 Sch A-7 F.Z08.XLS

CENTRAL VALLEY PROJECT

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

BY CAPITAL COMPONENT AND CONTRACTOR

2006 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 1,764 1,764Elk Creek CSD 709 709US Forest Service - BB 1,022 1,022Whitney Const. 1,309 1,309

Total Black Butte D&R 4,804 4,804

Clear Creek Unit

Clear Creek CSD 275,438 275,438 275,438

Contra Costa Canal

Contra Costa WD 7,215,701 7,215,701 1/ 

Cow Creek Unit

Bella Vista WD 251,851 251,851 251,851 

Cross Valley Canal

County of Fresno 5,701 5,701 2/ 5,701 County of Tulare 15,550 15,550 2/ 15,550 

Total Cross Valley Canal 21,251 21,251 21,251 

Delta-Mendota Canal

Byron Bethany ID 7/ 32,477 32,477 32,477 City of Tracy 565,150 565,150 565,150 Del Puerto WD 701 701 701 Department of Veterans Affairs 10,547 10,547 10,547 Panoche WD - DMC 1,492 1,492 1,492 San Luis WD - DMC 7,382 7,382 7,382 

Total Delta-Mendota Canal 617,750 617,750 617,750 

Folsom D&R

City of Roseville 1,175,863 1,175,863El Dorado ID - FD&R 331,049 331,049Sacramento County WA 513,171 513,171San Juan WD 639,156 639,156

Total Folsom D&R 2,659,239 2,659,239

Folsom-South Canal

East Bay MUD 2,007,587 2,007,587 2,007,587Sacramento MUD 1,640,962 1,640,962 1,640,962

Total Folsom-South Canal 3,648,549 3,648,549 3,648,549

1/27/2006
M&I 2006 Sch A-7 F.Z08.XLS 

CENTRAL VALLEY PROJECT

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

BY CAPITAL COMPONENT AND CONTRACTOR

2006 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 7,225 7,225Fresno County WW #18 6,751 6,751

Total Friant Dam 13,976 13,976

Friant-Kern Canal 3/

Arvin-Edison WSD 45,332 45,332 45,332City of Fresno 2,680,443 2,680,443 2,680,443City of Lindsay 103,727 103,727 103,727City of Orange Cove 61,191 61,191 61,191Delano-Earlimart ID 4,291 4,291 4,291Lindsay-Strathmore ID 8,350 8,350 8,350Shafter-Wasco ID 18,938 18,938 18,938Terra Bella ID 45,959 45,959 45,959

Total Friant-Kern Canal 2,968,231 2,968,231 2,968,231

Sacramento River

City of Redding - SR 4/ 176,061 176,061City of W. Sacramento 312,283 312,283Diamond Lands Corp. 8,585 8,585Lake California P.O.A. 8,615 8,615Riverview Golf & CC 1,230 1,230

Total Sacramento River 506,773 506,773

San Felipe Unit 5/

San Benito County WD 232,127 232,127 232,127 232,127 Santa Clara Valley WD 4,352,998 4,352,998 4,352,998 4,352,998 

Total San Felipe Unit 4,585,125 4,585,125 4,585,125 4,585,125 

San Luis Canal - Fresno

City of Avenal 125,121 125,121 125,121 125,121 125,121 City of Coalinga 350,527 350,527 350,527 350,527 350,527 City of Huron 89,559 89,559 89,559 89,559 89,559 State of CA 387 387 387 387 387 Westlands WD 193,629 193,629 193,629 193,629 193,629 

Total SLC - Fresno 759,223 759,223 759,223 759,223 759,223 

1/27/2006
M&I 2006 Sch A-7 F.Z08.XLS

CENTRAL VALLEY PROJECT

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

BY CAPITAL COMPONENT AND CONTRACTOR

2006 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 988 988 988 988 988 Pacheco WD 2,141 2,141 2,141 2,141 2,141 Panoche WD 1,910 1,910 1,910 1,910 1,910 San Luis WD 24,889 24,889 24,889 1,903 6/ 24,889 

Total SLC - Tracy 29,928 29,928 29,928 6,942 29,928 

Shasta D&R

Centerville CSD 82,351 82,351Mountain Gate CSD 45,867 45,867Shasta CWA 15,732 15,732

Total Shasta D&R 143,950 143,950

Spring Creek Conduit

City of Redding - SCC 4/ 162,988 162,988Shasta CWA (Shasta Cty #25 8/ 14,532 14,532Shasta CSD 36,960 36,960

Total Spring Creek Conduit 214,480 214,480

Tehama-Colusa Canal

Colusa County WD 4,620 4,620 4,620 Kanawha WD 452 452 452 

Total Tehama-Colusa Canal 5,072 5,072 5,072 

Toyon Pipeline

City of Redding - TP 5,665 5,665 5,665City of Shasta Lake 118,086 118,086 118,086 US Forest Service 476 476 476

Total Toyon Pipeline 124,227 124,227 124,227 

CVP Sub-Total (A/F) 24,045,567 24,045,567 1/ 13,265,395 787,416 5,374,276 

Delta-Mendota Exchange 3,356,205 

Total (A/F) 27,401,772 24,045,567 1/ 13,265,395 787,416 5,374,276 

1/27/2006
M&I 2006 Sch A-7 F.Z08.XLS 

CENTRAL VALLEY PROJECT

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

BY CAPITAL COMPONENT AND CONTRACTOR

2006 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 2006 long-term contractor water rate calcula

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 water 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 Sprin

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 24,889 times 

(Schedule A-11, footnote 4) = 22,986 . The total projected and historical deliveries for 1981 - 2030 less excluded deliveries equals estimatedDos Amigos pumped deliveries of 1,903 A/F. 

7/ Formerly Plain View WD8/ Full assignment from Shasta County Area #25 to Shasta County Water Agency (CWA) was executed in fiscal year 2005. Refer to Schedule A-12 for details.

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.1/27/2006