M&I 2010 Sch A-8 F.Z12.XLS

12/17/2009

CENTRAL VALLEY PROJECT

SCHEDULE OF PROJECTED M&I DELIVERIES BY O&M COST COMPONENT AND CONTRACTOR

AND O&M COSTS PER ACRE-FOOT BY COST COMPONENT

2010 M&I WATER RATES

Projected 2010 Deliveries (Schedule A-12) 

Conveyance Pumping

Water Dos Amigos O'Neill 

Facility/Contractor Marketing Storage Conveyance PP PG Black Butte D&R

County of Colusa 6 6Elk Creek CSD 3 3US Forest Service - BB 13 13Whitney Const. 7 7 Total Black Butte D&R 29 29

Clear Creek Unit

Clear Creek CSD 2,126 2,126

Contra Costa Canal

Contra Costa WD 88,790 88,790 

Cow Creek Unit

Bella Vista WD 2,093 2,093 

Cross Valley Canal 3/

County of Fresno 300 300 

County of Tulare 673 673  Total CVC 973 973 

Delta-Mendota Canal

Byron Bethany ID 865 865 865 City of Tracy 8,865 8,865 8,865 Del Puerto WD 20 20 20 Department of Veterans Affairs 100 100 100 Panoche WD - DMC 25 25 25 San Luis WD - DMC 180 180 180  Total Delta-Mendota Canal 10,055 10,055 10,055 

Folsom D&R

City of Roseville 31,817 31,817El Dorado ID - FD&R 4,409 4,409Sacramento County WA 5,547 5,547San Juan WD 6,770 6,770 Total Folsom D&R 48,543 48,543

Folsom-South Canal

East Bay MUD 23,200 23,200 23,200Sacramento County WA - FSC 6/Sacramento MUD 6/ 12,845 12,845 12,845 Total Folsom-South Canal 36,045 36,045 36,045
M&I 2010 Sch A-8 F.Z12.XLS 

12/17/2009 

CENTRAL VALLEY PROJECT

SCHEDULE OF PROJECTED M&I DELIVERIES BY O&M COST COMPONENT AND CONTRACTOR

AND O&M COSTS PER ACRE-FOOT BY COST COMPONENT

2010 M&I WATER RATES

Projected 2010 Deliveries (Schedule A-12) 

Conveyance Pumping

Water Dos Amigos O'Neill 

Facility/Contractor Marketing Storage Conveyance PP PG Friant Dam

County of Madera 64 64Fresno County WW#18 137 137 Total Friant Dam 201 201

Friant-Kern Canal

Arvin Edison WSD 95 95 95City of Fresno 55,570 55,570 55,570City of Lindsay 1,912 1,912 1,912City of Orange Cove 1,187 1,187 1,187Delano-Earlimart ID 150 150 150Lindsay-Strathmore ID 200 200 200Shafter Wasco ID 520 520 520Terra Bella ID 1,099 1,099 1,099 Total Friant-Kern Canal 60,732 60,732 60,732

Sacramento River

City of Redding - SR 6/ 2,820 2,820City of West Sacramento 5,482 5,482Lake California P.O.A. 200 200Meyer Crest Ltd. 138 138Riverview Golf & CC 25 25 Total Sacramento River 8,665 8,665

San Felipe Unit

SB County WD - IB 4,964 4,964 4,964 4,964 SC Valley WD - IB 99,498 99,498 99,498 99,498  Total San Felipe Unit 104,462 104,462 104,462 104,462 

San Luis Canal - Fresno

City of Avenal 2,677 2,677 2,677 2,677 2,677 City of Coalinga 7,193 7,193 7,193 7,193 7,193 City of Huron 1,197 1,197 1,197 1,197 1,197 State of CA 5 5 5 5 5 Westlands WD 3,020 3,020 3,020 3,020 3,020  Total SLC - Fresno 14,091 14,091 14,091 14,091 14,091 
M&I 2010 Sch A-8 F.Z12.XLS

12/17/2009

CENTRAL VALLEY PROJECT

SCHEDULE OF PROJECTED M&I DELIVERIES BY O&M COST COMPONENT AND CONTRACTOR

AND O&M COSTS PER ACRE-FOOT BY COST COMPONENT

2010 M&I WATER RATES

Projected 2010 Deliveries (Schedule A-12) 

Conveyance Pumping

Water Dos Amigos O'Neill 

Facility/Contractor Marketing Storage Conveyance PP PG San Luis Canal - Tracy

Pacheco WD 12 12 12 12 12 Panoche WD 58 58 58 58 58 San Luis WD 620 620 620 27 1/ 620  Total SLC - Tracy 690 690 690 97 690 

Shasta D&R

Centerville CSD 942 942Mountain Gate CSD 772 772Shasta CWA 267 267 Total Shasta D&R 1,981 1,981

Spring Creek Conduit

City of Redding - SCC 5/ 3,805 3,805Shasta CWA - SCC 164 164Shasta CSD 679 679 Total Spring Creek Conduit 4,648 4,648

Tehama-Colusa Canal

Colusa County WD 113 113 Kanawha WD 7 7  Total Tehama-Colusa Canal 120 120 

Toyon Pipeline

City of Redding - TP 35 35City of Shasta Lake 2,744 2,744 US Forest Service 8 8 Total Toyon Pipeline 2,787 2,787 

Delta-Mendota Exchange Water 

Grand Total 387,032 387,032 226,076 14,189 119,244 Projected 2010 O&M Costs 2/ $1,239,329 $2,853,703 $449,411 $26,859 $160,657 Direct Billed 2/ (9,411) (26,859) (160,657) Projected 2010 O&M Costs for Ratesetting Purposes $1,239,329 $2,853,703 $440,000Cost Per A/F $3.20 $12.21 4/ N/A N/A SMUD/Sacramento County WA $6.11 4/San Felipe Unit 2/ $7.35

All Other Contractors 2/ $7.38 
M&I 2010 Sch A-8 F.Z12.XLS 

12/17/2009 

CENTRAL VALLEY PROJECT

SCHEDULE OF PROJECTED M&I DELIVERIES BY O&M COST COMPONENT AND CONTRACTOR

AND O&M COSTS PER ACRE-FOOT BY COST COMPONENT

2010 M&I WATER RATES

FOOTNOTES

1/ Refer to Schedule A-10, footnote 2, for determination of A/F pumped through Dos Amigos PP.2/ Refer to Schedule A-9.3/ Cross Valley Canal contract water can be pumped and delivered through the State and/or Federal side of joint-use facilities. For the 2010 long-term contractor water rate calculation

these contractors will not be allocated Conveyance & Conveyance Pumping costs. Direct Pumping costs will be limited to Project Use Energy only for Dos Amigos & State Delta (BaIf special circumstances arise that water is pumped through Federal facilities, costs for these components will be added to the rate as needed.

4/ Rate is based on deliveries associated with the Folsom-South Canal only (See Schedule A-9). Sacramento County WA is required to pay 50% of SMUD's share of costs in accordan

the assignment agreement dated July 12, 2006. As a result, the rate for SMUD and Sacramento County WA is one half of the full rate ($12.21/2).

5/ The city's 5272A contract has been amended to include Spring Creek Conduit as an additional point of diversion. Refer to Sch A-12 for delivery data split between Spring Creek Con6/ SMUD assigned 30,000 a/f of its water to Sacramento County WA effective October, 1, 2006. However, Sacramento County WA will not take water delivery until 2011, or at such tim

Treatment Plant becomes operational, whichever event occurs first in accordance with the assignment agreement dated July 12, 2006. 

Source :

M&I Sch. A-9M&I Sch. A-10M&I Sch. A-12