M&I 2009 Sch A-7 F.Z11.XLS

CENTRAL VALLEY PROJECT

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

BY CAPITAL COMPONENT AND CONTRACTOR

2009 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 1,682 1,682Elk Creek CSD 2,257 2,257US Forest Service - BB 891 891Whitney Const. 1,269 1,269

Total Black Butte D&R 6,099 6,099

Clear Creek Unit

Clear Creek CSD 241,268 241,268 241,268

Contra Costa Canal

Contra Costa WD 6,806,666 6,806,666 1/ 

Cow Creek Unit

Bella Vista WD 226,796 226,796 226,796 

Cross Valley Canal

County of Fresno 5,425 5,425 2/ 5,425 County of Tulare 14,932 14,932 2/ 14,932 

Total Cross Valley Canal 20,357 20,357 20,357 

Delta-Mendota Canal

Byron Bethany ID 32,514 32,514 32,514 City of Tracy 533,622 533,622 533,622 Del Puerto WD 772 772 772 Department of Veterans Affairs 16,194 16,194 16,194 Panoche WD - DMC 1,442 1,442 1,442 San Luis WD - DMC 7,556 7,556 7,556 

Total Delta-Mendota Canal 592,099 592,099 592,099 

Folsom D&R

City of Roseville 1,192,640 1,192,640El Dorado ID - FD&R 320,223 320,223Sacramento County WA 439,318 439,318San Juan WD 611,366 611,366

Total Folsom D&R 2,563,547 2,563,547

Folsom-South Canal

East Bay MUD 1,823,337 1,823,337 1,823,337Sacramento County WA - FSC 7/ 522,000 522,000 522,000Sacramento MUD 1,037,415 1,037,415 1,037,415

Total Folsom-South Canal 3,382,752 3,382,752 3,382,752

12/22/2008
M&I 2009 Sch A-7 F.Z11.XLS 

CENTRAL VALLEY PROJECT

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

BY CAPITAL COMPONENT AND CONTRACTOR

2009 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 6,564 6,564Fresno County WW #18 6,746 6,746

Total Friant Dam 13,310 13,310

Friant-Kern Canal 3/

Arvin-Edison WSD 41,324 41,324 41,324City of Fresno 2,669,708 2,669,708 2,669,708City of Lindsay 100,687 100,687 100,687City of Orange Cove 59,121 59,121 59,121Delano-Earlimart ID 4,559 4,559 4,559Lindsay-Strathmore ID 8,644 8,644 8,644Shafter-Wasco ID 18,863 18,863 18,863Terra Bella ID 44,179 44,179 44,179

Total Friant-Kern Canal 2,947,085 2,947,085 2,947,085

Sacramento River

City of Redding - SR 4/ 175,697 175,697City of W. Sacramento 308,863 308,863Lake California P.O.A. 8,945 8,945Meyer Crest Ltd. 8,182 8,182Riverview Golf & CC 1,271 1,271

Total Sacramento River 502,958 502,958

San Felipe Unit 5/

San Benito County WD 221,379 221,379 221,379 221,379 Santa Clara Valley WD 4,306,080 4,306,080 4,306,080 4,306,080 

Total San Felipe Unit 4,527,459 4,527,459 4,527,459 4,527,459 

San Luis Canal - Fresno

City of Avenal 124,224 124,224 124,224 124,224 124,224 City of Coalinga 344,291 344,291 344,291 344,291 344,291 City of Huron 82,514 82,514 82,514 82,514 82,514 State of CA 383 383 383 383 383 Westlands WD 196,555 196,555 196,555 196,555 196,555 

Total SLC - Fresno 747,968 747,968 747,968 747,968 747,968 

12/22/2008
M&I 2009 Sch A-7 F.Z11.XLS

CENTRAL VALLEY PROJECT

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

BY CAPITAL COMPONENT AND CONTRACTOR

2009 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 1,862 1,862 1,862 1,862 1,862 Panoche WD 1,965 1,965 1,965 1,965 1,965 San Luis WD 26,544 26,544 26,544 1,306 6/ 26,544 

Total SLC - Tracy 30,372 30,372 30,372 5,134 30,372 

Shasta D&R

Centerville CSD 74,060 74,060Mountain Gate CSD 44,094 44,094Shasta CWA 14,962 14,962

Total Shasta D&R 133,116 133,116

Spring Creek Conduit

City of Redding - SCC 4/ 159,848 159,848Shasta CWA - SCC 13,233 13,233Shasta CSD 36,252 36,252

Total Spring Creek Conduit 209,332 209,332

Tehama-Colusa Canal

Colusa County WD 4,872 4,872 4,872 Kanawha WD 384 384 384 

Total Tehama-Colusa Canal 5,256 5,256 5,256 

Toyon Pipeline

City of Redding - TP 5,640 5,640 5,640City of Shasta Lake 150,747 150,747 150,747 US Forest Service 483 483 483

Total Toyon Pipeline 156,869 156,869 156,869 

CVP Sub-Total (A/F) 23,113,310 23,113,310 1/ 12,857,924 773,459 5,305,798 

Delta-Mendota Exchange 3,032,612 

Total (A/F) 26,145,922 23,113,310 1/ 12,857,924 773,459 5,305,798 

12/22/2008
M&I 2009 Sch A-7 F.Z11.XLS 

CENTRAL VALLEY PROJECT

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

BY CAPITAL COMPONENT AND CONTRACTOR

2009 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 2009 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 26,544 x 

(Schedule A-11, footnote 4) = 25,238 . The total projected and historical deliveries for 1981 - 2030 less excluded deliveries equals estimatedDos Amigos pumped deliveries of 1,306 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.12/22/2008