FederalSpring CreekShastaKeswickFolsomNimbusNew Melones San LuisONeillAt Plant TotalTotal LossesExpected Proj UseLow Est Net CVPHigh Est Net CVP18181818181818151010MAYDEC20Uncertainty Bounde ID: 881484
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1 Federal MonthTrinityJF Carr Spring Creek
Federal MonthTrinityJF Carr Spring Creek ShastaKeswickFolsomNimbus New Melones San Luis O'Neill At Plant Total Total Losses Expected Proj Use Low Est Net CVP High Est Net CVP 1.8%1.8%1.8%1.8%1.8%1.8%1.8%1.5%1.0%1.0%MAY DEC-20 Uncertainty Bounded Energy Generation (All values in GWh) Total Energy at Tracy Forecast of CVP Generation with Uncertainty Bounds Bracketing a Randomly Distributed Population Based on USBR 50 Pct Forecast -B2, Dated 4/26/2021 Losses are Estimated per WAPA Contractual Provisions Federal MonthTrinityJF Carr Spring Creek ShastaKeswickFolsomNimbus New Melones San Luis O'Neill At Plant Total Total Losses Expected CVP Schd. Out Expected Proj Use Expected Ne
2 t CVP 1.8%1.8%1.8%1.8%1.8%1.8%1.8%1.5%1.
t CVP 1.8%1.8%1.8%1.8%1.8%1.8%1.8%1.5%1.0%1.0%MAYJUNJULAUGOCTNOV DECJANFEBMAR United States Bureau of Reclamation - Mid Pacific Region, Central Valley Operations Office Forecast of CVP Generation Based on USBR 50 Pct Forecast -B2, Dated 4/26/2021 Losses are Estimated per WAPA Contractual Provisions Expected Capacity Based on Estimated Gross Head (All values in MW) Total Capacity at Tracy Federal Tracy Federal Banks Contra Costa O'Neill San Luis San Felipe Dos Amigos Other Uses Exp CVP Expected On Peak Expected Off Peak 1.8%1.8%1.8%1.8%1.8%1.8%1.8%1.5% 111412540855050207831626231851150470670 United States Bureau of Reclamation - Mid Pacific Region, Central Valley Operations Office Fo
3 recast of CVP Generation Based on USBR 5
recast of CVP Generation Based on USBR 50 Pct Forecast -B2, Dated 4/26/2021 Project Use Pumping Expected Project Energy Use at Tracy Load Center (All values in GWh) Total at Tracy Month JUL JAN APR MAY JUN AUG SEP OCT NOV DEC Total FEB MAR Other On Off On Off On Off On Off On Off On Off On Off On/Off 1.8%1.8%1.8%1.8%1.8%1.8%1.8%1.5%1.0% 220200183226610666600221616017611661351510022121201271166146666002212120197116619 Based on USBR 50 Pct Forecast -B2, Dated 4/26/2021 Project Use Pumping Expected Project Capacity Use at Tracy Load Center (All values in MW) United States Bureau of Reclamation - Mid Pacific Region, Central Valley Operations Office Forecast of CVP Generation O'Neill Federal San Lu
4 is San Felipe Dos Amigos Tracy Federal B
is San Felipe Dos Amigos Tracy Federal Banks Contra Costa DEC JAN FEB MAR OCT NOV JUN JUL AUG SEP Month APR MAY Spring New Federal Total Month Trinity JF Carr Creek Shasta Keswick Folsom Nimbus Melones San Luis O'Neill Losses CVP Proj Use Net CVP 1.8%1.8%1.8%1.8%1.8%1.8%1.8%1.5%1.0%1.0%MAYJUNJULAUGOCTNOVDEC -15JAN-10FEBMARTotal United States Bureau of Reclamation - Mid Pacific Region, Central Valley Operations Office Forecast of CVP Generation Based on USBR 50 Pct Forecast -B2, Dated 4/26/2021 Losses are Estimated per WAPA Contractual Provisions Energy Generation (All values in GWh) Total at Tracy Spring New Federal Tot. Cap. Total Month Trinity JF Carr Creek Shasta Keswick Folsom Nimbus Mel
5 ones San Luis O'Neill at Plant Losses CV
ones San Luis O'Neill at Plant Losses CVP Sch. Out PU Net CVP 1.8%1.8%1.8%1.8%1.8%1.8%1.8%1.5%1.0%1.0%MAYJUNJULAUGOCTNOV DECJANFEBMAR Capacity Based on Estimated Gross Head (All values in MW) United States Bureau of Reclamation - Mid Pacific Region, Central Valley Operations Office Forecast of CVP Generation Based on USBR 50 Pct Forecast -B2, Dated 4/26/2021 Losses are Estimated per WAPA Contractual Provisions Total Capacity at Tracy Federal Contra Federal San Dos Other Tracy Banks Costa O'Neill San Luis Felipe Amigos Uses CVP On Peak Off Peak 1.8%1.8%1.8%1.8%1.8%1.8%1.8%1.5% 111412540855050207831626231851150470670 JUL AUG SEP OCT United States Bureau of Reclamation - Mid Pacific Region, Centr
6 al Valley Operations Office Forecast of
al Valley Operations Office Forecast of CVP Generation Based on USBR 50 Pct Forecast -B2, Dated 4/26/2021 Project Use Pumping Project Energy Use at Tracy Load Center (All values in GWh) Total at Tracy Month APR MAY JUN MAR Total NOV DEC JAN FEB Other On Off On Off On Off On Off On Off On Off On Off On/Off 1.8%1.8%1.8%1.8%1.8%1.8%1.8%1.5%1.0% 22020018322661066660022161601761166135151002212120127116614 66 66 0 0 2 2 12 12 0 197 1 1 6 6 19 Contra Costa O'Neill Federal San Luis Tracy United States Bureau of Reclamation - Mid Pacific Region, Central Valley Operations Office Forecast of CVP Generation Dos Amigos Based on USBR 50 Pct Forecast -B2, Dated 4/26/2021 Project Use Pumping Project Capacity
7 Use at Tracy Load Center (All values in
Use at Tracy Load Center (All values in MW) San Felipe Federal Banks JUN JUL AUG JAN Month APR MAY FEB MAR SEP OCT NOV DEC Federal MonthTrinityJF Carr Spring Creek ShastaKeswickFolsomNimbus New Melones an Luis O'Neill At Plant Total Total Losses Expected Proj Use Exp Est Net CVP Low Est Net CVP High Est Net CVP 1.8%1.8%1.8%1.8%1.8%1.8%1.8%1.5%1.0%1.0%MAYJUNJULAUGOCTNOV DEC-20JAN-10FEBMARTotal Uncertainty Bounded Energy Generation (All values in GWh) Total Energy at Tracy United States Bureau of Reclamation - Mid Pacific Region, Central Valley Operations Office Forecast of CVP Generation with Uncertainty Bounds Bracketing a Randomly Distributed Population Based on USBR 50 Pct Forecast -B2, Date
8 d 4/26/2021 Losses are Estimated per WAP
d 4/26/2021 Losses are Estimated per WAPA Contractual Provisions Federal MonthTrinityJF Carr Spring Creek ShastaKeswickFolsomNimbus New Melones San Luis O'Neill At Plant Total Total Losses Expected Proj Use Exp Est Net CVP Low Est Net CVP High Est Net CVP 1.8%1.8%1.8%1.8%1.8%1.8%1.8%1.5%1.0%1.0%MAYJUNJULAUGOCTNOV DEC-20JAN-10FEBMARTotal Uncertainty Bounded Energy Generation (All values in GWh) Total Energy at Tracy United States Bureau of Reclamation - Mid Pacific Region, Central Valley Operations Office Forecast of CVP Generation with Uncertainty Bounds Bracketing a Randomly Distributed Population Based on USBR 50 Pct Forecast -B2, Dated 4/26/2021 Losses are Estimated per WAPA Contractual Pro