M&I 2005 Sch A-07A F.Z07.XLS

CENTRAL VALLEY PROJECT

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

BY CAPITAL COMPONENT AND CONTRACTOR

2005 M&I WATER RATES

Historical

and

Projected Historical and Projected 1981-2030 Deliveries

1981 - 2030 Conveyance Conveyance Pumpin

Deliveries Contra All Other Dos Amigos O'Neill 

Facility/Contractor (Sch A-12) Storage Costa WD Contractors PP PG 

Black Butte D&R

County of Colusa 1,939 1,939Elk Creek CSD 760 760U.S. Forest Service 1,215 1,215Whitney Const. 1,381 1,381

Total Black Butte D&R 5,295 5,295

Clear Creek Unit

Clear Creek CSD 260,493 260,493 260,493

Contra Costa Canal

Contra Costa WD 7,756,012 7,756,012 1/ 

Cow Creek Unit

Bella Vista WD 258,339 258,339 258,339 

Cross Valley Canal

County of Fresno 16,596 16,596 2/ 16,596 County of Tulare 39,973 39,973 2/ 39,973 

Total Cross Valley Canal 56,569 56,569 56,569 

Delta-Mendota Canal

City of Tracy 610,120 610,120 610,120 Del Puerto WD 547 547 547 Department of Veterans Affairs 11,648 11,648 11,648 Panoche WD - DMC 1,599 1,599 1,599 Plain View WD 19,257 19,257 19,257 San Luis WD - DMC 6,432 6,432 6,432 

Total Delta-Mendota Canal 649,603 649,603 649,603 

Folsom D&R

City of Roseville 1,272,025 1,272,025El Dorado ID - FD&R 356,243 356,243Sacramento County WA 476,540 476,540San Juan WD 630,341 630,341

Total Folsom D&R 2,735,149 2,735,149

Folsom-South Canal

East Bay MUD 2,248,487 2,248,487 2,248,487Sacramento MUD 1,759,631 1,759,631 1,759,631

Total Folsom-South Canal 4,008,118 4,008,118 4,008,118

2/2/2005
M&I 2005 Sch A-07A F.Z07.XLS 

CENTRAL VALLEY PROJECT

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

BY CAPITAL COMPONENT AND CONTRACTOR

2005 M&I WATER RATES

Historical

and

Projected Historical and Projected 1981-2030 Deliveries

1981 - 2030 Conveyance Conveyance Pumpin

Deliveries Contra All Other Dos Amigos O'Neill 

Facility/Contractor (Sch A-12) Storage Costa WD Contractors PP PG 

Friant Dam 3/

County of Madera 7,334 7,334Fresno County WW #18 6,947 6,947

Total Friant Dam 14,282 14,282

Friant-Kern Canal 3/

Arvin-Edison WSD 46,030 46,030 46,030City of Fresno 2,763,172 2,763,172 2,763,172City of Lindsay 106,060 106,060 106,060City of Orange Cove 62,559 62,559 62,559Delano-Earlimart ID 4,474 4,474 4,474Lindsay-Strathmore ID 8,273 8,273 8,273Shafter-Wasco ID 19,083 19,083 19,083Terra Bella ID 46,809 46,809 46,809

Total Friant-Kern Canal 3,056,459 3,056,459 3,056,459

Sacramento River

City of Redding - SR 4/ 187,969 187,969City of W. Sacramento 333,787 333,787Diamond Lands Corp. 9,132 9,132Lake California P.O.A. 9,491 9,491Riverview Golf & CC 1,339 1,339

Total Sacramento River 541,718 541,718

San Felipe Unit 5/

San Benito County WD 255,790 255,790 255,790 255,790 Santa Clara Valley WD 4,677,360 4,677,360 4,677,360 4,677,360 

Total San Felipe Unit 4,933,150 4,933,150 4,933,150 4,933,150 

San Luis Canal - Fresno

City of Avenal 135,724 135,724 135,724 135,724 135,724 City of Coalinga 372,729 372,729 372,729 372,729 372,729 City of Huron 96,712 96,712 96,712 96,712 96,712 State of CA 427 427 427 427 427 Westlands WD 279,728 279,728 279,728 279,728 279,728 

Total SLC - Fresno 885,320 885,320 885,320 885,320 885,320 

San Luis Canal - Tracy

Broadview WD 1,047 1,047 1,047 1,047 1,047 Pacheco WD 2,347 2,347 2,347 2,347 2,347 Panoche WD 2,083 2,083 2,083 2,083 2,083 San Luis WD 22,187 22,187 22,187 1,761 6/ 22,187 

Total SLC - Tracy 27,664 27,664 27,664 7,238 27,664 

2/2/2005
M&I 2005 Sch A-07A F.Z07.XLS

CENTRAL VALLEY PROJECT

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

BY CAPITAL COMPONENT AND CONTRACTOR

2005 M&I WATER RATES

Historical

and

Projected Historical and Projected 1981-2030 Deliveries

1981 - 2030 Conveyance Conveyance Pumpin

Deliveries Contra All Other Dos Amigos O'Neill 

Facility/Contractor (Sch A-12) Storage Costa WD Contractors PP PG 

Shasta D&R

Centerville CSD 83,148 83,148Mountain Gate CSD 16,891 16,891Shasta CWA 69,470 69,470

Total Shasta D&R 169,510 169,510

Sly Park D&R

El Dorado ID - SP 7/

Spring Creek Conduit

City of Redding - SCC 4/ 179,343 179,343Shasta Cty #25 12,576 12,576Shasta CSD 39,844 39,844

Total Spring Creek Conduit 231,763 231,763

Sugar Pine Reservoir

Foresthill PUD 7/

Tehama-Colusa Canal

Colusa County WD 5,048 5,048 5,048 

Toyon Pipeline

City of Redding - TP 5,786 5,786 5,786City of Shasta Lake 126,640 126,640 126,640 U.S. Forest Service 520 520 520

Total Toyon Pipeline 132,946 132,946 132,946 

CVP Sub-Total (A/F) 25,727,436 25,727,436 1/ 14,217,139 949,126 5,846,133 

Delta-Mendota Exchange 3,199,987 

Total (A/F) 28,927,422 25,727,436 1/ 14,217,139 949,126 5,846,133 

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 2005 long-term contractor water rate calc

allocated Conveyance costs, Conveyance Pumping and Direct Pumping costs will be limited to Project Use Energy only for Dos Amigos and Banks Pumping Plants. 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-12A for delivery data split between 

Sacramento River.

2/2/2005
M&I 2005 Sch A-07A F.Z07.XLS 

CENTRAL VALLEY PROJECT

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

BY CAPITAL COMPONENT AND CONTRACTOR

2005 M&I WATER RATES

FOOTNOTES (Continued)

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 - 2 22,187 times 

(Schedule A-11, footnote 4) = 20,426 . The total projected and historical delivereis for 1981 - 2030 less excluded deliveries equals estimated

Dos Amigos pumped deliveries of 1,761 A/F.

7/ Contractors are no longer included in the capital allocation calculation due to the title transfers.

Sources:

Sch. A - 12ASch. A - 11A

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

2/2/2005