+--------------+----------+----------+----------+----------+----------+
|              | **Study  | **Study  | **Study  | **Study  | **Study  |
|              | 1**      | 2**      | 3**      | 4**      | 5**      |
+==============+==========+==========+==========+==========+==========+
|              | **D1641  | **Today  | **Today  | **Future | **Future |
|              | w/ CVPIA | CVPIA    | CVPIA    | 3406     | 3406     |
|              | 3406     | 3406     | 3406     | b(2) and | b(2) and |
|              | b(2)     | b(2)**   | b(2)     | SDIP**   | SDIP     |
|              | (1997)** |          | with     |          | with     |
|              |          |          | EWA**    |          | EWA**    |
+--------------+----------+----------+----------+----------+----------+
| **Period of  | 73 years | Same     | Same     | Same     | Same     |
| Simulation** | (19      |          |          |          |          |
|              | 22-1994) |          |          |          |          |
+--------------+----------+----------+----------+----------+----------+
|              |          |          |          |          |          |
+--------------+----------+----------+----------+----------+----------+
| *            |          |          |          |          |          |
| *HYDROLOGY** |          |          |          |          |          |
+--------------+----------+----------+----------+----------+----------+
| **Level of   | 2001     | Same as  | Same as  | 2020     | Same as  |
| Development  | Level,   | Study 1  | Study 1  | Level,   | Study 4  |
| (Land Use)** |          |          |          |          |          |
|              | DWR      |          |          | DWR      |          |
|              | Bulletin |          |          | Bulletin |          |
|              | 16       |          |          | 160-98   |          |
|              | 0-98[^1] |          |          |          |          |
+--------------+----------+----------+----------+----------+----------+
|              |          |          |          |          |          |
+--------------+----------+----------+----------+----------+----------+
| **Demands**  |          |          |          |          |          |
+--------------+----------+----------+----------+----------+----------+
| > **[North   |          |          |          |          |          |
| > of Delta   |          |          |          |          |          |
| > (exc       |          |          |          |          |          |
| > American   |          |          |          |          |          |
| > R)]{.      |          |          |          |          |          |
| underline}** |          |          |          |          |          |
+--------------+----------+----------+----------+----------+----------+
| > CVP        | Land Use | Same     | Same     | Same     | Same     |
|              | based,   |          |          |          |          |
|              | limited  |          |          |          |          |
|              | by Full  |          |          |          |          |
|              | Contract |          |          |          |          |
+--------------+----------+----------+----------+----------+----------+
| > SWP (FRSA) | Land Use | Same     | Same     | Same     | Same     |
|              | based,   |          |          |          |          |
|              | limited  |          |          |          |          |
|              | by Full  |          |          |          |          |
|              | Contract |          |          |          |          |
+--------------+----------+----------+----------+----------+----------+
| >            | Land Use | Same     | Same     | Same     | Same     |
|  Non-Project | based    |          |          |          |          |
+--------------+----------+----------+----------+----------+----------+
| > **[CVP     | Firm     | Same     | Same     | Same     | Same     |
| > Refuges]{. | Level 2  |          |          |          |          |
| underline}** |          |          |          |          |          |
+--------------+----------+----------+----------+----------+----------+
| >            |          |          |          |          |          |
|  **[American |          |          |          |          |          |
| > River      |          |          |          |          |          |
| > Basin]{.   |          |          |          |          |          |
| underline}** |          |          |          |          |          |
+--------------+----------+----------+----------+----------+----------+
| > Water      | 2001[^2] | Same as  | Same as  | 2020, as | Same as  |
| > rights     |          | Study 1  | Study 1  | p        | Study 4  |
|              |          |          |          | rojected |          |
|              |          |          |          | by Water |          |
|              |          |          |          | Forum    |          |
|              |          |          |          | Anal     |          |
|              |          |          |          | ysis[^3] |          |
+--------------+----------+----------+----------+----------+----------+
| > CVP        | 2001[^4] | Same as  | Same as  | 2020, as | Same as  |
|              |          | Study 1  | Study 1  | p        | Study 4  |
|              |          |          |          | rojected |          |
|              |          |          |          | by Water |          |
|              |          |          |          | Forum    |          |
|              |          |          |          | Analysis |          |
|              |          |          |          | [^5]     |          |
+--------------+----------+----------+----------+----------+----------+
| > **[San     |          |          |          |          |          |
| > Joaquin    |          |          |          |          |          |
| > River      |          |          |          |          |          |
| > Basin]{.   |          |          |          |          |          |
| underline}** |          |          |          |          |          |
+--------------+----------+----------+----------+----------+----------+
| > Friant     | Re       | Same     | Same     | Same     | Same     |
| > Unit       | gression |          |          |          |          |
|              | of       |          |          |          |          |
|              | hi       |          |          |          |          |
|              | storical |          |          |          |          |
+--------------+----------+----------+----------+----------+----------+
| > Lower      | Fixed    | Same     | Same     | Same     | Same     |
| > Basin      | annual   |          |          |          |          |
|              | demands  |          |          |          |          |
+--------------+----------+----------+----------+----------+----------+
| > Stanslaus  | New      | Same     | Same     | Same     | Same     |
| > River      | Melones  |          |          |          |          |
| > Basin      | Interim  |          |          |          |          |
|              | Op       |          |          |          |          |
|              | erations |          |          |          |          |
|              | Plan     |          |          |          |          |
+--------------+----------+----------+----------+----------+----------+
|              |          |          |          |          |          |
+--------------+----------+----------+----------+----------+----------+
| > **[South   |          |          |          |          |          |
| > of         |          |          |          |          |          |
| > Delta]{.   |          |          |          |          |          |
| underline}** |          |          |          |          |          |
+--------------+----------+----------+----------+----------+----------+
| > CVP        | Full     | Same     | Same     | Same     | Same     |
|              | Contract |          |          |          |          |
+--------------+----------+----------+----------+----------+----------+
| > CCWD       | 124      | Same as  | Same as  | 158      | Same as  |
|              | TA       | Study 1  | Study 1  | TA       | Study 4  |
|              | F/YR[^6] |          |          | F/YR[^7] |          |
+--------------+----------+----------+----------+----------+----------+
| > SWP (w/    | 3.0-4.1  | Same as  | Same as  | 3.3-4.1  | Same as  |
| > North Bay  | MAF/YR   | Study 1  | Study 1  | MAF/YR   | Study 4  |
| > Aqueduct)  |          |          |          |          |          |
+--------------+----------+----------+----------+----------+----------+
| > SWP        | MWDSC up | Same     | Same     | Same     | Same     |
| > Article 21 | to 50    |          |          |          |          |
| > Demand     | TA       |          |          |          |          |
|              | F/month, |          |          |          |          |
|              | Dec-Mar, |          |          |          |          |
|              | others   |          |          |          |          |
|              | up to 84 |          |          |          |          |
|              | T        |          |          |          |          |
|              | AF/month |          |          |          |          |
+--------------+----------+----------+----------+----------+----------+
|              |          |          |          |          |          |
+--------------+----------+----------+----------+----------+----------+
| FACILITIES   |          |          |          |          |          |
+--------------+----------+----------+----------+----------+----------+
| Freeport     | None     | Same as  | Same as  | Incl     | Same as  |
| Regional     |          | Study 1  | Study 1  | uded[^8] | Study 4  |
| Water        |          |          |          |          |          |
| Project      |          |          |          |          |          |
+--------------+----------+----------+----------+----------+----------+
| Banks        | 6680 cfs | Same as  | Same as  | 8500 cfs | Same as  |
| Pumping      |          | Study 1  | Study 1  |          | Study 4  |
| Capacity     |          |          |          |          |          |
+--------------+----------+----------+----------+----------+----------+
| Tracy        | 4200     | Same as  | Same as  | 4600 cfs | Same as  |
| Pumping      | cfs +    | Study 1  | Study 1  | w/       | Study 4  |
| Capacity     | de       |          |          | intertie |          |
|              | liveries |          |          |          |          |
|              | upstream |          |          |          |          |
|              | of DMC   |          |          |          |          |
|              | cons     |          |          |          |          |
|              | triction |          |          |          |          |
+--------------+----------+----------+----------+----------+----------+
|              |          |          |          |          |          |
+--------------+----------+----------+----------+----------+----------+
| REGULATORY   |          |          |          |          |          |
| STANDARDS    |          |          |          |          |          |
+--------------+----------+----------+----------+----------+----------+
| > **[Trinity |          |          |          |          |          |
| > River]{.   |          |          |          |          |          |
| underline}** |          |          |          |          |          |
+--------------+----------+----------+----------+----------+----------+
| > Minimum    | 340      | 369-453  | Same as  | Trinity  | Same as  |
| > Flow below | TAF/YR   | TAF/YR   | Study 2  | EIS      | Study 4  |
| > Lewiston   |          |          |          | P        |          |
| > Dam        |          |          |          | referred |          |
|              |          |          |          | Alt      |          |
|              |          |          |          | ernative |          |
|              |          |          |          | (369-815 |          |
|              |          |          |          | TAF/YR)  |          |
+--------------+----------+----------+----------+----------+----------+
| > Trinity    | Trinity  | Same     | Same     | Same     | Same     |
| > Reservoir  | EIS      |          |          |          |          |
| > End-       | P        |          |          |          |          |
| of-September | referred |          |          |          |          |
| > Minimum    | Alt      |          |          |          |          |
| > Storage    | ernative |          |          |          |          |
|              | (600 TAF |          |          |          |          |
|              | as able) |          |          |          |          |
+--------------+----------+----------+----------+----------+----------+
| > **[Clear   |          |          |          |          |          |
| > Creek]{.   |          |          |          |          |          |
| underline}** |          |          |          |          |          |
+--------------+----------+----------+----------+----------+----------+
| > Minimum    | Do       | Same     | Same     | Same     | Same     |
| > Flow below | wnstream |          |          |          |          |
| >            | water    |          |          |          |          |
|  Whiskeytown | rights,  |          |          |          |          |
| > Dam        | 1963     |          |          |          |          |
|              | USBR     |          |          |          |          |
|              | Proposal |          |          |          |          |
|              | to USFWS |          |          |          |          |
|              | and NPS, |          |          |          |          |
|              | and      |          |          |          |          |
|              | USFWS    |          |          |          |          |
|              | discr    |          |          |          |          |
|              | etionary |          |          |          |          |
|              | use of   |          |          |          |          |
|              | CVPIA    |          |          |          |          |
|              | 34       |          |          |          |          |
|              | 06(b)(2) |          |          |          |          |
+--------------+----------+----------+----------+----------+----------+
| > **[Upper   |          |          |          |          |          |
| > Sacramento |          |          |          |          |          |
| > River]{.   |          |          |          |          |          |
| underline}** |          |          |          |          |          |
+--------------+----------+----------+----------+----------+----------+
| > Shasta     | SWRCB WR | Same     | Same     | Same     | Same     |
| > Lake       | 1993     |          |          |          |          |
| > End-       | Wi       |          |          |          |          |
| of-September | nter-run |          |          |          |          |
| >            | Bi       |          |          |          |          |
| > Minimum    | ological |          |          |          |          |
| > Storage    | Opinion  |          |          |          |          |
|              | (1900    |          |          |          |          |
|              | TAF)     |          |          |          |          |
+--------------+----------+----------+----------+----------+----------+
| > Minimum    | Flows    | Same     | Same     | Same     | Same     |
| > Flow below | for      |          |          |          |          |
| > Keswick    | SWRCB WR |          |          |          |          |
| > Dam        | 90-5 and |          |          |          |          |
|              | 1993     |          |          |          |          |
|              | Wi       |          |          |          |          |
|              | nter-run |          |          |          |          |
|              | Bi       |          |          |          |          |
|              | ological |          |          |          |          |
|              | Opinion  |          |          |          |          |
|              | tem      |          |          |          |          |
|              | perature |          |          |          |          |
|              | control, |          |          |          |          |
|              | and      |          |          |          |          |
|              | USFWS    |          |          |          |          |
|              | discr    |          |          |          |          |
|              | etionary |          |          |          |          |
|              | use of   |          |          |          |          |
|              | CVPIA    |          |          |          |          |
|              | 34       |          |          |          |          |
|              | 06(b)(2) |          |          |          |          |
+--------------+----------+----------+----------+----------+----------+
| > **[Feather |          |          |          |          |          |
| > River]{.   |          |          |          |          |          |
| underline}** |          |          |          |          |          |
+--------------+----------+----------+----------+----------+----------+
| > Minimum    | 1983     | Same     | Same     | Same     | Same     |
| > Flow below | DWR, DFG |          |          |          |          |
| > Thermalito | A        |          |          |          |          |
| > Diversion  | greement |          |          |          |          |
| > Dam        | (600     |          |          |          |          |
|              | CFS)     |          |          |          |          |
+--------------+----------+----------+----------+----------+----------+
| > Minimum    | 1983     | Same     | Same     | Same     | Same     |
| > Flow below | DWR, DFG |          |          |          |          |
| > Thermalito | A        |          |          |          |          |
| > Afterbay   | greement |          |          |          |          |
| > outlet     | (1000 -- |          |          |          |          |
|              | 1700     |          |          |          |          |
|              | CFS)     |          |          |          |          |
+--------------+----------+----------+----------+----------+----------+
| >            |          |          |          |          |          |
|  **[American |          |          |          |          |          |
| > River]{.   |          |          |          |          |          |
| underline}** |          |          |          |          |          |
+--------------+----------+----------+----------+----------+----------+
| > Minimum    | SWRCB    | Same     | Same     | Same     | Same     |
| > Flow below | D-893    |          |          |          |          |
| > Nimbus Dam | (see     |          |          |          |          |
|              | acco     |          |          |          |          |
|              | mpanying |          |          |          |          |
|              | Op       |          |          |          |          |
|              | erations |          |          |          |          |
|              | Cr       |          |          |          |          |
|              | iteria), |          |          |          |          |
|              | and      |          |          |          |          |
|              | USFWS    |          |          |          |          |
|              | discr    |          |          |          |          |
|              | etionary |          |          |          |          |
|              | use of   |          |          |          |          |
|              | CVPIA    |          |          |          |          |
|              | 34       |          |          |          |          |
|              | 06(b)(2) |          |          |          |          |
+--------------+----------+----------+----------+----------+----------+
| > Minimum    | SWRCB    | Same     | Same     | Same     | Same     |
| > Flow at H  | D-893    |          |          |          |          |
| > Street     |          |          |          |          |          |
| > Bridge     |          |          |          |          |          |
+--------------+----------+----------+----------+----------+----------+
| > **[Lower   |          |          |          |          |          |
| > Sacramento |          |          |          |          |          |
| > River]{.   |          |          |          |          |          |
| underline}** |          |          |          |          |          |
+--------------+----------+----------+----------+----------+----------+
| > Minimum    | SWRCB    | Same     | Same     | Same     | Same     |
| > Flow near  | D-1641   |          |          |          |          |
| > Rio Vista  |          |          |          |          |          |
+--------------+----------+----------+----------+----------+----------+
| >            |          |          |          |          |          |
| **[Mokelumne |          |          |          |          |          |
| > River]{.   |          |          |          |          |          |
| underline}** |          |          |          |          |          |
+--------------+----------+----------+----------+----------+----------+
| > Minimum    | FERC     | Same     | Same     | Same     | Same     |
| > Flow below | 2        |          |          |          |          |
| > Camanche   | 916-029, |          |          |          |          |
| > Dam        | 1996     |          |          |          |          |
|              | (Joint   |          |          |          |          |
|              | Se       |          |          |          |          |
|              | ttlement |          |          |          |          |
|              | Ag       |          |          |          |          |
|              | reement) |          |          |          |          |
|              | (100 --  |          |          |          |          |
|              | 325 CFS) |          |          |          |          |
+--------------+----------+----------+----------+----------+----------+
| > Minimum    | FERC     | Same     | Same     | Same     | Same     |
| > Flow below | 2        |          |          |          |          |
| > Woodbridge | 916-029, |          |          |          |          |
| > Diversion  | 1996     |          |          |          |          |
| > Dam        | (Joint   |          |          |          |          |
|              | Se       |          |          |          |          |
|              | ttlement |          |          |          |          |
|              | Ag       |          |          |          |          |
|              | reement) |          |          |          |          |
|              | (25 --   |          |          |          |          |
|              | 300 CFS) |          |          |          |          |
+--------------+----------+----------+----------+----------+----------+
| > *          |          |          |          |          |          |
| *[Stanislaus |          |          |          |          |          |
| > River]{.   |          |          |          |          |          |
| underline}** |          |          |          |          |          |
+--------------+----------+----------+----------+----------+----------+
| > Minimum    | 1987     | Same     | Same     | Same     | Same     |
| > Flow below | USBR,    |          |          |          |          |
| > Goodwin    | DFG      |          |          |          |          |
| > Dam        | a        |          |          |          |          |
|              | greement |          |          |          |          |
|              | , and    |          |          |          |          |
|              | USFWS    |          |          |          |          |
|              | discr    |          |          |          |          |
|              | etionary |          |          |          |          |
|              | use of   |          |          |          |          |
|              | CVPIA    |          |          |          |          |
|              | 34       |          |          |          |          |
|              | 06(b)(2) |          |          |          |          |
+--------------+----------+----------+----------+----------+----------+
| > Minimum    | SWRCB    | Same     | Same     | Same     | Same     |
| > Dissolved  | D-1422   |          |          |          |          |
| > Oxygen     |          |          |          |          |          |
+--------------+----------+----------+----------+----------+----------+
| > **[Merced  |          |          |          |          |          |
| > River]{.   |          |          |          |          |          |
| underline}** |          |          |          |          |          |
+--------------+----------+----------+----------+----------+----------+
| > Minimum    | Davis    | Same     | Same     | Same     | Same     |
| > Flow below | -Grunsky |          |          |          |          |
| > Cro        |          |          |          |          |          |
| cker-Huffman | (180 --  |          |          |          |          |
| > Diversion  | 220 CFS, |          |          |          |          |
| > Dam        | Nov --   |          |          |          |          |
|              | Mar),    |          |          |          |          |
|              | and      |          |          |          |          |
|              |          |          |          |          |          |
|              | Cowell   |          |          |          |          |
|              | A        |          |          |          |          |
|              | greement |          |          |          |          |
+--------------+----------+----------+----------+----------+----------+
| > Minimum    | FERC     | Same     | Same     | Same     | Same     |
| > Flow at    | 2179 (25 |          |          |          |          |
| > Shaffer    | -- 100   |          |          |          |          |
| > Bridge     | CFS)     |          |          |          |          |
+--------------+----------+----------+----------+----------+----------+
| >            |          |          |          |          |          |
|  **[Tuolumne |          |          |          |          |          |
| > River]{.   |          |          |          |          |          |
| underline}** |          |          |          |          |          |
+--------------+----------+----------+----------+----------+----------+
| > Minimum    | FERC     | Same     | Same     | Same     | Same     |
| > Flow at    | 2        |          |          |          |          |
| > Lagrange   | 299-024, |          |          |          |          |
| > Bridge     | 1995     |          |          |          |          |
|              | (Se      |          |          |          |          |
|              | ttlement |          |          |          |          |
|              | Ag       |          |          |          |          |
|              | reement) |          |          |          |          |
|              |          |          |          |          |          |
|              | (94 --   |          |          |          |          |
|              | 301      |          |          |          |          |
|              | TAF/YR)  |          |          |          |          |
+--------------+----------+----------+----------+----------+----------+
| > **[San     |          |          |          |          |          |
| > Joaquin    |          |          |          |          |          |
| > River]{.   |          |          |          |          |          |
| underline}** |          |          |          |          |          |
+--------------+----------+----------+----------+----------+----------+
| > Maximum    | SWRCB    | Same     | Same     | Same     | Same     |
| > Salinity   | D-1641   |          |          |          |          |
| > near       |          |          |          |          |          |
| > Vernalis   |          |          |          |          |          |
+--------------+----------+----------+----------+----------+----------+
| > Minimum    | SWRCB    | Same     | Same     | Same     | Same     |
| > Flow near  | D-1641,  |          |          |          |          |
| > Vernalis   | and      |          |          |          |          |
|              | Vernalis |          |          |          |          |
|              | Adaptive |          |          |          |          |
|              | Ma       |          |          |          |          |
|              | nagement |          |          |          |          |
|              | Program  |          |          |          |          |
|              | per San  |          |          |          |          |
|              | Joaquin  |          |          |          |          |
|              | River    |          |          |          |          |
|              | A        |          |          |          |          |
|              | greement |          |          |          |          |
+--------------+----------+----------+----------+----------+----------+
| >            |          |          |          |          |          |
| **[Sacrameto |          |          |          |          |          |
| > River-San  |          |          |          |          |          |
| > Joaquin    |          |          |          |          |          |
| > River      |          |          |          |          |          |
| > Delta]{.   |          |          |          |          |          |
| underline}** |          |          |          |          |          |
+--------------+----------+----------+----------+----------+----------+
| > Delta      | SWRCB    | Same     | Same     | Same     | Same     |
| > Outflow    | D-1641   |          |          |          |          |
| > Index      |          |          |          |          |          |
| > (Flow and  |          |          |          |          |          |
| > Salinity)  |          |          |          |          |          |
+--------------+----------+----------+----------+----------+----------+
| > Delta      | SWRCB    | Same     | Same     | Same     | Same     |
| > Cross      | D-1641   |          |          |          |          |
| > Channel    |          |          |          |          |          |
| > Gate       |          |          |          |          |          |
| > Operation  |          |          |          |          |          |
+--------------+----------+----------+----------+----------+----------+
| > Delta      | SWRCB    | Same as  | Same as  | Same as  | Same as  |
| > Exports    | D-1641,  | Study 1  | Study 1  | Study 1  | Study 3  |
|              | USFWS    |          | with     |          |          |
|              | discr    |          | CALFED   |          |          |
|              | etionary |          | F        |          |          |
|              | use of   |          | isheries |          |          |
|              | CVPIA    |          | Agencies |          |          |
|              | 34       |          | discr    |          |          |
|              | 06(b)(2) |          | etionary |          |          |
|              |          |          | use of   |          |          |
|              |          |          | EWA      |          |          |
+--------------+----------+----------+----------+----------+----------+
| OPERATIONS   |          |          |          |          |          |
| CRITERIA     |          |          |          |          |          |
+--------------+----------+----------+----------+----------+----------+
| *            |          |          |          |          |          |
| *Subsystem** |          |          |          |          |          |
+--------------+----------+----------+----------+----------+----------+
| > **[Upper   |          |          |          |          |          |
| > Sacramento |          |          |          |          |          |
| > River]{.   |          |          |          |          |          |
| underline}** |          |          |          |          |          |
+--------------+----------+----------+----------+----------+----------+
| > Flow       | Discr    | Same     | Same     | Same     | Same     |
| > Objective  | etionary |          |          |          |          |
| > for        | 3,250 -- |          |          |          |          |
| > Navigation | 5,000    |          |          |          |          |
| > (Wilkins   | CFS      |          |          |          |          |
| > Slough)    | based on |          |          |          |          |
|              | Lake     |          |          |          |          |
|              | Shasta   |          |          |          |          |
|              | storage  |          |          |          |          |
|              | c        |          |          |          |          |
|              | ondition |          |          |          |          |
+--------------+----------+----------+----------+----------+----------+
| >            |          |          |          |          |          |
|  **[American |          |          |          |          |          |
| > River]{.   |          |          |          |          |          |
| underline}** |          |          |          |          |          |
+--------------+----------+----------+----------+----------+----------+
| > Folsom Dam | SAFCA,   | Same     | Same     | Same     | Same     |
| > Flood      | Int      |          |          |          |          |
| > Control    | erim-Reo |          |          |          |          |
|              | peration |          |          |          |          |
|              | of       |          |          |          |          |
|              | Folsom   |          |          |          |          |
|              | Dam,     |          |          |          |          |
|              | Variable |          |          |          |          |
|              | 400/670  |          |          |          |          |
|              |          |          |          |          |          |
|              | (without |          |          |          |          |
|              | outlet   |          |          |          |          |
|              | modifi   |          |          |          |          |
|              | cations) |          |          |          |          |
+--------------+----------+----------+----------+----------+----------+
| > Flow below | Discr    | Same     | Same     | Same     | Same     |
| > Nimbus Dam | etionary |          |          |          |          |
|              | op       |          |          |          |          |
|              | erations |          |          |          |          |
|              | criteria |          |          |          |          |
|              | corre    |          |          |          |          |
|              | sponding |          |          |          |          |
|              | to SWRCB |          |          |          |          |
|              | D-893    |          |          |          |          |
|              | required |          |          |          |          |
|              | minimum  |          |          |          |          |
|              | flow     |          |          |          |          |
+--------------+----------+----------+----------+----------+----------+
| > Sacramento | None     | Same as  | Same as  | Sa       | Same as  |
| > Water      |          | Study 1  | Study 1  | cramento | Study 4  |
| > Forum      |          |          |          | Water    |          |
| > Mitigation |          |          |          | Forum    |          |
| > Water      |          |          |          |          |          |
|              |          |          |          | (up to   |          |
|              |          |          |          | 47       |          |
|              |          |          |          | TAF/YR   |          |
|              |          |          |          | in dry   |          |
|              |          |          |          | ye       |          |
|              |          |          |          | ars)[^9] |          |
+--------------+----------+----------+----------+----------+----------+
| > **[Feather |          |          |          |          |          |
| > River]{.   |          |          |          |          |          |
| underline}** |          |          |          |          |          |
+--------------+----------+----------+----------+----------+----------+
| > Flow at    | Maintain | Same     | Same     | Same     | Same     |
| > Mouth      | the      |          |          |          |          |
|              | DFG/DWR  |          |          |          |          |
|              | flow     |          |          |          |          |
|              | target   |          |          |          |          |
|              | above    |          |          |          |          |
|              | Verona   |          |          |          |          |
|              | or 2800  |          |          |          |          |
|              | cfs for  |          |          |          |          |
|              | Apr--    |          |          |          |          |
|              | Sep      |          |          |          |          |
|              | d        |          |          |          |          |
|              | ependent |          |          |          |          |
|              | on       |          |          |          |          |
|              | Oroville |          |          |          |          |
|              | inflow   |          |          |          |          |
|              | and FRSA |          |          |          |          |
|              | al       |          |          |          |          |
|              | location |          |          |          |          |
+--------------+----------+----------+----------+----------+----------+
| > *          |          |          |          |          |          |
| *[Stanislaus |          |          |          |          |          |
| > River]{.   |          |          |          |          |          |
| underline}** |          |          |          |          |          |
+--------------+----------+----------+----------+----------+----------+
| > Flow below | 1997 New | Same     | Same     | Same     | Same     |
| > Goodwin    | Melones  |          |          |          |          |
| > Dam        | Interim  |          |          |          |          |
|              | Op       |          |          |          |          |
|              | erations |          |          |          |          |
|              | Plan     |          |          |          |          |
+--------------+----------+----------+----------+----------+----------+
| > **[San     |          |          |          |          |          |
| > Joaquin    |          |          |          |          |          |
| > River]{.   |          |          |          |          |          |
| underline}** |          |          |          |          |          |
+--------------+----------+----------+----------+----------+----------+
| > Flow near  | San      | Same     | Same     | Same     | Same     |
| > Vernalis   | Joaquin  |          |          |          |          |
|              | River    |          |          |          |          |
|              | A        |          |          |          |          |
|              | greement |          |          |          |          |
|              | in       |          |          |          |          |
|              | support  |          |          |          |          |
|              | of the   |          |          |          |          |
|              | Vernalis |          |          |          |          |
|              | Adaptive |          |          |          |          |
|              | Ma       |          |          |          |          |
|              | nagement |          |          |          |          |
|              | Program  |          |          |          |          |
+--------------+----------+----------+----------+----------+----------+
| **S          |          |          |          |          |          |
| ystem-wide** |          |          |          |          |          |
+--------------+----------+----------+----------+----------+----------+
| > **[CVP     |          |          |          |          |          |
| > Water      |          |          |          |          |          |
| > A          |          |          |          |          |          |
| llocation]{. |          |          |          |          |          |
| underline}** |          |          |          |          |          |
+--------------+----------+----------+----------+----------+----------+
| > CVP        | 100%     | Same     | Same     | Same     | Same     |
| > Settlement | (75% in  |          |          |          |          |
| > and        | Shasta   |          |          |          |          |
| > Exchange   | Critical |          |          |          |          |
|              | years)   |          |          |          |          |
+--------------+----------+----------+----------+----------+----------+
| > CVP        | 100%     | Same     | Same     | Same     | Same     |
| > Refuges    | (75% in  |          |          |          |          |
|              | Shasta   |          |          |          |          |
|              | Critical |          |          |          |          |
|              | years)   |          |          |          |          |
+--------------+----------+----------+----------+----------+----------+
| > CVP        | 100% -   | Same     | Same     | Same     | Same     |
| >            | 0% based |          |          |          |          |
|  Agriculture | on       |          |          |          |          |
|              | supply   |          |          |          |          |
|              | (reduced |          |          |          |          |
|              | by       |          |          |          |          |
|              | 34       |          |          |          |          |
|              | 06(b)(2) |          |          |          |          |
|              | all      |          |          |          |          |
|              | ocation) |          |          |          |          |
+--------------+----------+----------+----------+----------+----------+
| > CVP        | 100% -   | Same     | Same     | Same     | Same     |
| > Municipal  | 50%      |          |          |          |          |
| > &          | based on |          |          |          |          |
| > Industrial | supply   |          |          |          |          |
|              | (reduced |          |          |          |          |
|              | by       |          |          |          |          |
|              | 34       |          |          |          |          |
|              | 06(b)(2) |          |          |          |          |
|              | all      |          |          |          |          |
|              | ocation) |          |          |          |          |
+--------------+----------+----------+----------+----------+----------+
| > **[SWP     |          |          |          |          |          |
| > Water      |          |          |          |          |          |
| > A          |          |          |          |          |          |
| llocation]{. |          |          |          |          |          |
| underline}** |          |          |          |          |          |
+--------------+----------+----------+----------+----------+----------+
| > North of   | Contract | Same     | Same     | Same     | Same     |
| > Delta      | specific |          |          |          |          |
| > (FRSA)     |          |          |          |          |          |
+--------------+----------+----------+----------+----------+----------+
| > South of   | Based on | Same     | Same     | Same     | Same     |
| > Delta      | supply;  |          |          |          |          |
|              | Monterey |          |          |          |          |
|              | A        |          |          |          |          |
|              | greement |          |          |          |          |
+--------------+----------+----------+----------+----------+----------+
| > **[CVP/SWP |          |          |          |          |          |
| >            |          |          |          |          |          |
|  Coordinated |          |          |          |          |          |
| > O          |          |          |          |          |          |
| perations]{. |          |          |          |          |          |
| underline}** |          |          |          |          |          |
+--------------+----------+----------+----------+----------+----------+
| > Sharing of | 1986     | Same     | Same     | Same     | Same     |
| > Re         | Coo      |          |          |          |          |
| sponsibility | rdinated |          |          |          |          |
| > for        | Op       |          |          |          |          |
| >            | erations |          |          |          |          |
| In-Basin-Use | A        |          |          |          |          |
|              | greement |          |          |          |          |
+--------------+----------+----------+----------+----------+----------+
| > Sharing of | 1986     | Same     | Same     | Same     | Same     |
| > Surplus    | Coo      |          |          |          |          |
| > Flows      | rdinated |          |          |          |          |
|              | Op       |          |          |          |          |
|              | erations |          |          |          |          |
|              | A        |          |          |          |          |
|              | greement |          |          |          |          |
+--------------+----------+----------+----------+----------+----------+
| > Sharing of | Equal    | Same     | Same     | Same     | Same     |
| > Restricted | sharing  |          |          |          |          |
| > Export     | of       |          |          |          |          |
| > Capacity   | export   |          |          |          |          |
|              | capacity |          |          |          |          |
|              | under    |          |          |          |          |
|              | SWRCB    |          |          |          |          |
|              | D-1641;  |          |          |          |          |
|              | use of   |          |          |          |          |
|              | CVPIA    |          |          |          |          |
|              | 34       |          |          |          |          |
|              | 06(b)(2) |          |          |          |          |
|              | only     |          |          |          |          |
|              | r        |          |          |          |          |
|              | estricts |          |          |          |          |
|              | CVP      |          |          |          |          |
|              | exports; |          |          |          |          |
|              | EWA use  |          |          |          |          |
|              | r        |          |          |          |          |
|              | estricts |          |          |          |          |
|              | CVP      |          |          |          |          |
|              | and/or   |          |          |          |          |
|              | SWP      |          |          |          |          |
|              | exports  |          |          |          |          |
|              | as       |          |          |          |          |
|              | directed |          |          |          |          |
|              | by       |          |          |          |          |
|              | CALFED   |          |          |          |          |
|              | F        |          |          |          |          |
|              | isheries |          |          |          |          |
|              | Agencies |          |          |          |          |
+--------------+----------+----------+----------+----------+----------+
| #            |          |          |          |          |          |
| ## Transfers |          |          |          |          |          |
+--------------+----------+----------+----------+----------+----------+
| > Dry Year   | None     | Same     | Same     | Same     | Same     |
| > Program    |          |          |          |          |          |
+--------------+----------+----------+----------+----------+----------+
| > Phase 8    | None     | Same     | Same     | Same     | Same     |
+--------------+----------+----------+----------+----------+----------+
| > MWDSC/CVP  | None     | Same     | Same     | Same     | Same     |
| > Settlement |          |          |          |          |          |
| >            |          |          |          |          |          |
|  Contractors |          |          |          |          |          |
+--------------+----------+----------+----------+----------+----------+
| ## CVP/SWP   |          |          |          |          |          |
|  Integration |          |          |          |          |          |
+--------------+----------+----------+----------+----------+----------+
| ## Dedic     | None     | Same as  | Same as  | SWP to   | Same as  |
| ated Conveya |          | Study 1  | Study 1  | convey   | Study 4  |
| nce at Banks |          |          |          | 100,000  |          |
|              |          |          |          | af of    |          |
|              |          |          |          | Level 2  |          |
|              |          |          |          | refuge   |          |
|              |          |          |          | water    |          |
|              |          |          |          | each     |          |
|              |          |          |          | year at  |          |
|              |          |          |          | Banks    |          |
|              |          |          |          | PP.      |          |
+--------------+----------+----------+----------+----------+----------+
| ## NO        | None     | Same as  | Same as  | CVP to   | Same as  |
| D Accounting |          | Study 1  | Study 1  | provide  | Study 4  |
|  Adjustments |          |          |          | the SWP  |          |
|              |          |          |          | a max of |          |
|              |          |          |          | 75,000   |          |
|              |          |          |          | af of    |          |
|              |          |          |          | water to |          |
|              |          |          |          | meet     |          |
|              |          |          |          | in-basin |          |
|              |          |          |          | requ     |          |
|              |          |          |          | irements |          |
|              |          |          |          | through  |          |
|              |          |          |          | adj      |          |
|              |          |          |          | ustments |          |
|              |          |          |          | in COA   |          |
|              |          |          |          | acc      |          |
|              |          |          |          | ounting. |          |
+--------------+----------+----------+----------+----------+----------+
| > **[CVPIA   | Dept of  | Same     | Same     | Same     | Same     |
| > 3          | Interior |          |          |          |          |
| 406(b)(2)]{. | 2003     |          |          |          |          |
| underline}** | Decision |          |          |          |          |
+--------------+----------+----------+----------+----------+----------+
| > Allocation | 800      | Same     | Same     | Same     | Same     |
|              | TAF/YR,  |          |          |          |          |
|              | 700      |          |          |          |          |
|              | TAF/YR   |          |          |          |          |
|              | in       |          |          |          |          |
|              | 40-30-30 |          |          |          |          |
|              | Dry      |          |          |          |          |
|              | Years,   |          |          |          |          |
|              | and 600  |          |          |          |          |
|              | TAF/YR   |          |          |          |          |
|              | in       |          |          |          |          |
|              | 40-30-30 |          |          |          |          |
|              | Critical |          |          |          |          |
|              | years    |          |          |          |          |
+--------------+----------+----------+----------+----------+----------+
| > Actions    | 1995     | Same     | Same     | Same     | Same     |
|              | WQCP,    |          |          |          |          |
|              | Fish     |          |          |          |          |
|              | flow     |          |          |          |          |
|              | ob       |          |          |          |          |
|              | jectives |          |          |          |          |
|              | (O       |          |          |          |          |
|              | ct-Jan), |          |          |          |          |
|              | VAMP     |          |          |          |          |
|              | (Apr 15- |          |          |          |          |
|              | May 16)  |          |          |          |          |
|              | CVP      |          |          |          |          |
|              | export   |          |          |          |          |
|              | rest     |          |          |          |          |
|              | riction, |          |          |          |          |
|              | 3000 CFS |          |          |          |          |
|              | CVP      |          |          |          |          |
|              | export   |          |          |          |          |
|              | limit in |          |          |          |          |
|              | May and  |          |          |          |          |
|              | June     |          |          |          |          |
|              | (D1485   |          |          |          |          |
|              | Striped  |          |          |          |          |
|              | Bass     |          |          |          |          |
|              | contin   |          |          |          |          |
|              | uation), |          |          |          |          |
|              | Post     |          |          |          |          |
|              | (May     |          |          |          |          |
|              | 16-31)   |          |          |          |          |
|              | VAMP CVP |          |          |          |          |
|              | export   |          |          |          |          |
|              | rest     |          |          |          |          |
|              | riction, |          |          |          |          |
|              | Ramping  |          |          |          |          |
|              | of CVP   |          |          |          |          |
|              | export   |          |          |          |          |
|              | (Jun),   |          |          |          |          |
|              | Upstream |          |          |          |          |
|              | Releases |          |          |          |          |
|              | (        |          |          |          |          |
|              | Feb-Sep) |          |          |          |          |
+--------------+----------+----------+----------+----------+----------+
| > Accounting | Per May  | Same     | Same     | Same     | Same     |
| >            | 2003     |          |          |          |          |
|  Adjustments | Interior |          |          |          |          |
|              | D        |          |          |          |          |
|              | ecision, |          |          |          |          |
|              | no limit |          |          |          |          |
|              | on       |          |          |          |          |
|              | respon   |          |          |          |          |
|              | sibility |          |          |          |          |
|              | for      |          |          |          |          |
|              | n        |          |          |          |          |
|              | on-discr |          |          |          |          |
|              | etionary |          |          |          |          |
|              | D1641    |          |          |          |          |
|              | requ     |          |          |          |          |
|              | irements |          |          |          |          |
|              | no Reset |          |          |          |          |
|              | with the |          |          |          |          |
|              | Storage  |          |          |          |          |
|              | metric   |          |          |          |          |
|              | and no   |          |          |          |          |
|              | Offset   |          |          |          |          |
|              | with the |          |          |          |          |
|              | Release  |          |          |          |          |
|              | and      |          |          |          |          |
|              | Export   |          |          |          |          |
|              | metrics, |          |          |          |          |
+--------------+----------+----------+----------+----------+----------+
| > **[CALFED  | None     | None     | Modeled  | None     | Same as  |
| > E          |          |          |          |          | Study 3  |
| nvironmental |          |          |          |          |          |
| > Water      |          |          |          |          |          |
| > Account]{. |          |          |          |          |          |
| underline}** |          |          |          |          |          |
+--------------+----------+----------+----------+----------+----------+
| > Actions    |          |          | Dec-Feb  |          | Same as  |
|              |          |          | reduce   |          | Study 3  |
|              |          |          | total    |          |          |
|              |          |          | exports  |          |          |
|              |          |          | by 50    |          |          |
|              |          |          | T        |          |          |
|              |          |          | AF/month |          |          |
|              |          |          | relative |          |          |
|              |          |          | to total |          |          |
|              |          |          | exports  |          |          |
|              |          |          | without  |          |          |
|              |          |          | EWA;     |          |          |
|              |          |          | VAMP     |          |          |
|              |          |          | (Apr 15- |          |          |
|              |          |          | May 16)  |          |          |
|              |          |          | export   |          |          |
|              |          |          | res      |          |          |
|              |          |          | triction |          |          |
|              |          |          | on SWP;  |          |          |
|              |          |          | Post     |          |          |
|              |          |          | (May     |          |          |
|              |          |          | 16-31)   |          |          |
|              |          |          | VAMP     |          |          |
|              |          |          | export   |          |          |
|              |          |          | res      |          |          |
|              |          |          | triction |          |          |
|              |          |          | on SWP   |          |          |
|              |          |          | and      |          |          |
|              |          |          | pot      |          |          |
|              |          |          | entially |          |          |
|              |          |          | on CVP   |          |          |
|              |          |          | if B2    |          |          |
|              |          |          | P        |          |          |
|              |          |          | ost-VAMP |          |          |
|              |          |          | action   |          |          |
|              |          |          | is not   |          |          |
|              |          |          | taken;   |          |          |
|              |          |          | Ramping  |          |          |
|              |          |          | of       |          |          |
|              |          |          | exports  |          |          |
|              |          |          | (Jun)    |          |          |
+--------------+----------+----------+----------+----------+----------+
| > Assets     |          |          | Fixed    |          | Same as  |
|              |          |          | Water    |          | Study 3  |
|              |          |          | P        |          |          |
|              |          |          | urchases |          |          |
|              |          |          | 250      |          |          |
|              |          |          | TAF/yr,  |          |          |
|              |          |          | 230      |          |          |
|              |          |          | TAF/yr   |          |          |
|              |          |          | in       |          |          |
|              |          |          | 40-30-30 |          |          |
|              |          |          | dry      |          |          |
|              |          |          | years,   |          |          |
|              |          |          | 210      |          |          |
|              |          |          | TAF/yr   |          |          |
|              |          |          | in       |          |          |
|              |          |          | 40-30-30 |          |          |
|              |          |          | critical |          |          |
|              |          |          | years.   |          |          |
|              |          |          | The      |          |          |
|              |          |          | p        |          |          |
|              |          |          | urchases |          |          |
|              |          |          | range    |          |          |
|              |          |          | from 0   |          |          |
|              |          |          | TAF in   |          |          |
|              |          |          | Wet      |          |          |
|              |          |          | Years to |          |          |
|              |          |          | appro    |          |          |
|              |          |          | ximately |          |          |
|              |          |          | 153 TAF  |          |          |
|              |          |          | in       |          |          |
|              |          |          | Critical |          |          |
|              |          |          | Years    |          |          |
|              |          |          | NOD, and |          |          |
|              |          |          | 57 TAF   |          |          |
|              |          |          | in       |          |          |
|              |          |          | Critical |          |          |
|              |          |          | Years to |          |          |
|              |          |          | 250 TAF  |          |          |
|              |          |          | in Wet   |          |          |
|              |          |          | Years    |          |          |
|              |          |          | SOD.     |          |          |
|              |          |          | Variable |          |          |
|              |          |          | assets   |          |          |
|              |          |          | include  |          |          |
|              |          |          | the      |          |          |
|              |          |          | fo       |          |          |
|              |          |          | llowing: |          |          |
|              |          |          | used of  |          |          |
|              |          |          | 50% JPOD |          |          |
|              |          |          | export   |          |          |
|              |          |          | c        |          |          |
|              |          |          | apacity, |          |          |
|              |          |          | acq      |          |          |
|              |          |          | uisition |          |          |
|              |          |          | of 50%   |          |          |
|              |          |          | of any   |          |          |
|              |          |          | CVPIA    |          |          |
|              |          |          | 34       |          |          |
|              |          |          | 06(b)(2) |          |          |
|              |          |          | releases |          |          |
|              |          |          | pumped   |          |          |
|              |          |          | by SWP,  |          |          |
|              |          |          | flexing  |          |          |
|              |          |          | of Delta |          |          |
|              |          |          | Expor    |          |          |
|              |          |          | t/Inflow |          |          |
|              |          |          | Ratio    |          |          |
|              |          |          | (post-p  |          |          |
|              |          |          | rocessed |          |          |
|              |          |          | from     |          |          |
|              |          |          | CALSIM   |          |          |
|              |          |          | II       |          |          |
|              |          |          | r        |          |          |
|              |          |          | esults), |          |          |
|              |          |          | d        |          |          |
|              |          |          | edicated |          |          |
|              |          |          | 500 CFS  |          |          |
|              |          |          | pumping  |          |          |
|              |          |          | capacity |          |          |
|              |          |          | at Banks |          |          |
|              |          |          | in Jul   |          |          |
|              |          |          | -- Sep   |          |          |
+--------------+----------+----------+----------+----------+----------+
| > Debt       |          |          | Delivery |          | Same as  |
| >            |          |          | debt     |          | Study 3  |
| restrictions |          |          | paid     |          |          |
|              |          |          | back in  |          |          |
|              |          |          | full     |          |          |
|              |          |          | upon     |          |          |
|              |          |          | ass      |          |          |
|              |          |          | essment; |          |          |
|              |          |          | Storage  |          |          |
|              |          |          | debt     |          |          |
|              |          |          | paid     |          |          |
|              |          |          | back     |          |          |
|              |          |          | over     |          |          |
|              |          |          | time     |          |          |
|              |          |          | based on |          |          |
|              |          |          | asse     |          |          |
|              |          |          | t/action |          |          |
|              |          |          | pri      |          |          |
|              |          |          | orities; |          |          |
|              |          |          | SOD and  |          |          |
|              |          |          | NOD debt |          |          |
|              |          |          | c        |          |          |
|              |          |          | arryover |          |          |
|              |          |          | is       |          |          |
|              |          |          | allowed; |          |          |
|              |          |          | SOD debt |          |          |
|              |          |          | c        |          |          |
|              |          |          | arryover |          |          |
|              |          |          | is       |          |          |
|              |          |          | ex       |          |          |
|              |          |          | plicitly |          |          |
|              |          |          | managed  |          |          |
|              |          |          | or       |          |          |
|              |          |          | spilled; |          |          |
|              |          |          | NOD debt |          |          |
|              |          |          | c        |          |          |
|              |          |          | arryover |          |          |
|              |          |          | must be  |          |          |
|              |          |          | spilled; |          |          |
|              |          |          | SOD and  |          |          |
|              |          |          | NOD      |          |          |
|              |          |          | asset    |          |          |
|              |          |          | c        |          |          |
|              |          |          | arryover |          |          |
|              |          |          | is       |          |          |
|              |          |          | allowed. |          |          |
+--------------+----------+----------+----------+----------+----------+
|              |          |          |          |          |          |
+--------------+----------+----------+----------+----------+----------+

  -------------------- -------------- ------------ ------------ ------------- ---------- ------------- ------------- ------------- ------------- -------------
  **2001 American                                                                                                                                
  River Demand                                                                                                                                   
  Assumptions**                                                                                                                                  

                                                                                                                                                 

                       **ALLOCATION                                                                    ** **                                      
                       TYPE                                                                                                                      
                       (MAXIMUM)**                                                                                                               

  **Location /         **CVP AG**     **CVP MI**   **CVP        **Water       **CVP      **Total**     FUI (Mar -                                **Notes**
  Purveyor**                                       Settlement / Rights /      Refuge**                 Sep +60 TAF)                              
                                                   Exchange**   Non-CVP / No                                                                     
                                                                Cuts**                                                                           

  ** **                ** **          ** **        ** **        ** **         ** **      ** **         \>            \>            \<            ** **

  ** **                ** **          ** **        ** **        ** **         ** **      ** **         1600          950           400           ** **

  **Auburn Dam Site                                                                                                                               
  (D300)**                                                                                                                                       

  Placer County Water  0              0            0            8,500         0          8,500         8,500         8,500         8,500         1/2/3/12
  Agency                                                                                                                                         

  **Total**            **0**          **0**        **0**        **8,500**     **0**      **8,500**     **8,500**     **8,500**     **8,500**      

                                                                                                                                                  

  **Folsom Reservoir                                                                                                                              
  (D8)**                                                                                                                                         

  Sacramento Suburban  0              0            0            0             0          0             0             0             0             4/5/11

  City of Folsom       0              0            0            20,000        0          20,000        20,000        20,000        20,000        1/2/3
  (includes P.L.                                                                                                                                 
  101-514)                                                                                                                                       

  Folsom Prison        0              0            0            2,000         0          2,000         2,000         2,000         2,000          

  San Juan Water       0              0            0            10,000        0          10,000        10,000        10,000        10,000        1/2/3/11
  District (Placer                                                                                                                               
  County)                                                                                                                                        

  San Juan Water       0              11,200       0            33,000        0          44,200        44,200        44,200        44,200        1/2/3
  District (Sac                                                                                                                                  
  County) (includes                                                                                                                              
  P.L. 101-514)                                                                                                                                  

  El Dorado Irrigation 0              7,550        0            0             0          7,550         5,000         5,000         5,000         1/2/3
  District                                                                                                                                       

  El Dorado Irrigation 0              0            0            0             0          0             0             0             0             1/2/3
  District (P.L.                                                                                                                                 
  101-514)                                                                                                                                       

  City of Roseville    0              32,000       0            0             0          32,000        26,633        26,633        26,633        1/2/3/11/12

  Placer County Water  0              0            0            0             0          0             0             0             0             11
  Agency                                                                                                                                         

  **Total**            **0**          **50,750**   **0**        **65,000**    **0**      **115,750**   **107,833**   **107,833**   **107,833**    

                                                                                                                                                  

  **Folsom South Canal                                                                                                                            
  (D9)**                                                                                                                                         

  So. Cal WC/ Arden    0              0            0            3,500         0          3,500         3,500         3,500         3,500          
  Cordova WC                                                                                                                                     

  California Parks and 0              100          0            0             0          100           100           100           100            
  Recreation                                                                                                                                     

  SMUD (export)        0              0            0            15,000        0          15,000        15,000        15,000        15,000        1/2/3

  South Sacramento     0              0            0            0             0          0             0             0             0             1/2/3
  County Agriculture                                                                                                                             
  (export, SMUD                                                                                                                                  
  transfer)                                                                                                                                      

  Canal Losses         0              0            0            1,000         0          1,000         1,000         1,000         1,000          

  **Total**            **0**          **100**      **0**        **19,500**    **0**      **19,600**    **19,600**    **19,600**    **19,600**     

                                                                                                                                                  

  **Nimbus to Mouth                                                                                                                               
  (D302)**                                                                                                                                       

  City of Sacramento   0              0            0            63,335        0          63,335        63,335        63,335        63,335        6/7/8

  Arcade Water         0              0            0            2,000         0          2,000         2,000         2,000         2,000         13
  District                                                                                                                                       

  Carmichael Water     0              0            0            8,000         0          8,000         8,000         8,000         8,000          
  District                                                                                                                                       

  **Total**            **0**          **0**        **0**        **73,335**    **0**      **73,335**    **73,335**    **73,335**    **73,335**     

                                                                                                       ** **                                      

  **Sacramento River                                                                                                                              
  (D162)**                                                                                                                                       

  Placer County Water  0              0            0            0             0          0             0             0             0              
  Agency                                                                                                                                         

  **Total**            **0**          **0**        **0**        **0**         **0**      **0**         **0**         **0**         **0**          

                                                                                                       ** **                                      

  **Sacramento River                                                                                                                              
  (D167/D168)**                                                                                                                                  

  City of Sacramento   0              0            0            38,665        0          38,665        38,665        38,665        38,665        8

  Sacramento County    0              0            0            0             0          0             0             0             0             10
  Water Agency (SMUD                                                                                                                             
  transfer)                                                                                                                                      

  Sacramento County    0              15,000       0            0             0          15,000        7,200         7,200         7,200         10
  Water Agency (P.L.                                                                                                                             
  101-514)                                                                                                                                       

  EBMUD (export)       0              0            0            0             0          0             0             0             0              

  **Total**            **0**          **15,000**   **0**        **38,665**    **0**      **53,665**    **45,865**    **45,865**    **45,865**    ** **

                                                                                                                                                  

  **Total**            **0**          **50,850**   **0**        **166,335**   **0**      **217,185**   **209,268**   **209,268**   **209,268**   

                                                                                                                                                 

  *Notes*                                                                                                                                        

  1/ Wet/average years                                                                                                                           
  for this diverter                                                                                                                              
  are defined as those                                                                                                                           
  years when the                                                                                                                                 
  projected March                                                                                                                                
  through November                                                                                                                               
  unimpaired inflow to                                                                                                                           
  Folsom Reservoir is                                                                                                                            
  greater than 950,000                                                                                                                           
  af.                                                                                                                                            

  2/ Drier years for                                                                                                                             
  this diverter are                                                                                                                              
  defined as those                                                                                                                               
  years when the                                                                                                                                 
  projected March                                                                                                                                
  through November                                                                                                                               
  unimpaired inflow to                                                                                                                           
  Folsom Reservoir is                                                                                                                            
  less than 950,000 af                                                                                                                           
  but greater than                                                                                                                               
  400,000 af.                                                                                                                                    

  3/ Driest years for                                                                                                                            
  this diverter are                                                                                                                              
  defined as those                                                                                                                               
  years when the                                                                                                                                 
  projected March                                                                                                                                
  through November                                                                                                                               
  unimpaired inflow to                                                                                                                           
  Folsom Reservoir is                                                                                                                            
  less than 400,000                                                                                                                              
  af.                                                                                                                                            

  4/ Wet/average years                                                                                                                           
  for this diverter                                                                                                                              
  are defined as those                                                                                                                           
  years when the                                                                                                                                 
  projected March                                                                                                                                
  through November                                                                                                                               
  unimpaired inflow to                                                                                                                           
  Folsom Reservoir is                                                                                                                            
  greater than                                                                                                                                   
  1,600,000 af.                                                                                                                                  

  5/ Drier years for                                                                                                                             
  this diverter are                                                                                                                              
  defined as those                                                                                                                               
  years when the                                                                                                                                 
  projected March                                                                                                                                
  through November                                                                                                                               
  unimpaired inflow to                                                                                                                           
  Folsom Reservoir is                                                                                                                            
  less than 1,600,000                                                                                                                            
  af.                                                                                                                                            

  6/ Wet/average years                                                                                                                           
  as it applies to the                                                                                                                           
  City of Sacramento                                                                                                                             
  are time periods                                                                                                                               
  when the flows                                                                                                                                 
  bypassing the E. A.                                                                                                                            
  Fairbairn Water                                                                                                                                
  Treatment Plant                                                                                                                                
  diversion exceed the                                                                                                                           
  \"Hodge flows.\"                                                                                                                               

  7/ Drier years are                                                                                                                             
  time periods when                                                                                                                              
  the flows bypassing                                                                                                                            
  the City\'s E.A.                                                                                                                               
  Fairbairn Water                                                                                                                                
  Treatment Plant                                                                                                                                
  diversion do not                                                                                                                               
  exceed the \"Hodge                                                                                                                             
  flows.\"                                                                                                                                       

  8/ For modeling                                                                                                                                
  purposes, it is                                                                                                                                
  assumed that the                                                                                                                               
  City of                                                                                                                                        
  Sacramento\'s total                                                                                                                            
  annual diversions                                                                                                                              
  from the American                                                                                                                              
  and Sacramento River                                                                                                                           
  in year 2030 would                                                                                                                             
  be 130,600 af.                                                                                                                                 

  10/ The total demand                                                                                                                           
  for Sacramento                                                                                                                                 
  County Water Agency                                                                                                                            
  would be up to                                                                                                                                 
  78,000 af. The                                                                                                                                 
  45,000 af represents                                                                                                                           
  firm entitlements;                                                                                                                             
  the additional                                                                                                                                 
  33,000 af of demand                                                                                                                            
  is expected to be                                                                                                                              
  met by                                                                                                                                         

  intermittent surplus                                                                                                                           
  supply. The                                                                                                                                    
  intermittent supply                                                                                                                            
  is subject to                                                                                                                                  
  Reclamation                                                                                                                                    
  reduction (50%) in                                                                                                                             
  dry years.                                                                                                                                     

  11/ Water Rights                                                                                                                               
  Water provided by                                                                                                                              
  releases from                                                                                                                                  
  PCWA\'s Middle Fork                                                                                                                            
  Project; inputs into                                                                                                                           
  upper American River                                                                                                                           
  model must be                                                                                                                                  
  consistent with                                                                                                                                
  these assumptions.                                                                                                                             

  12/ Demand requires                                                                                                                            
  \"Replacement                                                                                                                                  
  Water\" as indicated                                                                                                                           
  below                                                                                                                                          

  13/ Arcade WD demand                                                                                                                           
  modeled as step                                                                                                                                
  function: one demand                                                                                                                           
  when FUI \> 400,                                                                                                                               
  another demand when                                                                                                                            
  FUI \< 400.                                                                                                                                    
  -------------------- -------------- ------------ ------------ ------------- ---------- ------------- ------------- ------------- ------------- -------------

  ---------------- -------------- ------------- ------------ ------------- ---------- ------------- ------------- ------------- ------------- -------------
  **2020 American                                                                                                                             
  River Demand                                                                                                                                
  Assumptions**                                                                                                                               

                                                                                                                                              

                   **ALLOCATION                                                                     ** **                                      
                   TYPE                                                                                                                       
                   (MAXIMUM)**                                                                                                                

  **Location /     **CVP AG**     **CVP MI**    **CVP        **Water       **CVP      **Total**     FUI (Mar -                                **Notes**
  Purveyor**                                    Settlement / Rights /      Refuge**                 Sep +60 TAF)                              
                                                Exchange**   Non-CVP / No                                                                     
                                                             Cuts**                                                                           

  ** **            ** **          ** **         ** **        ** **         ** **      ** **         \>            \>            \<            ** **

  ** **            ** **          ** **         ** **        ** **         ** **      ** **         1600          950           400           ** **

  **Auburn Dam                                                                                                                                 
  Site (D300)**                                                                                                                               

  Placer County    0              35,000        0            35,500        0          70,500        70,500        70,500        70,500        1/2/3/12
  Water Agency                                                                                                                                

  **Total**        **0**          **35,000**    **0**        **35,500**    **0**      **70,500**    **70,500**    **70,500**    **70,500**     

                                                                                                                                               

  **Folsom                                                                                                                                     
  Reservoir (D8)**                                                                                                                            

  Sacramento       0              0             0            29,000        0          29,000        29,000        0             0             4/5/11
  Suburban                                                                                                                                    

  City of Folsom   0              7,000         0            27,000        0          34,000        34,000        34,000        20,000        1/2/3
  (includes P.L.                                                                                                                              
  101-514)                                                                                                                                    

  Folsom Prison    0              0             0            5,000         0          5,000         5,000         5,000         5,000          

  San Juan Water   0              0             0            25,000        0          25,000        25,000        25,000        10,000        1/2/3/11
  District (Placer                                                                                                                            
  County)                                                                                                                                     

  San Juan Water   0              24,200        0            33,000        0          57,200        57,200        57,200        44,200        1/2/3
  District (Sac                                                                                                                               
  County)                                                                                                                                     
  (includes P.L.                                                                                                                              
  101-514)                                                                                                                                    

  El Dorado        0              7,550         0            17,000        0          24,550        24,550        24,550        22,550        1/2/3
  Irrigation                                                                                                                                  
  District                                                                                                                                    

  El Dorado        0              7,500         0            0             0          7,500         7,500         7,500         0             1/2/3
  Irrigation                                                                                                                                  
  District (P.L.                                                                                                                              
  101-514)                                                                                                                                    

  City of          0              32,000        0            30,000        0          62,000        54,900        54,900        39,800        1/2/3/11/12
  Roseville                                                                                                                                   

  Placer County    0              0             0            0             0          0             0             0             0             11
  Water Agency                                                                                                                                

  **Total**        **0**          **78,250**    **0**        **166,000**   **0**      **244,250**   **237,150**   **208,150**   **141,550**    

                                                                                                                                               

  **Folsom South                                                                                                                               
  Canal (D9)**                                                                                                                                

  So. Cal WC/      0              0             0            5,000         0          5,000         5,000         5,000         5,000          
  Arden Cordova WC                                                                                                                            

  California Parks 0              5,000         0            0             0          5,000         5,000         5,000         5,000          
  and Recreation                                                                                                                              

  SMUD (export)    0              15,000        0            15,000        0          30,000        30,000        30,000        15,000        1/2/3

  South Sacramento 0              0             0            0             0          0             0             0             0             1/2/3
  County                                                                                                                                      
  Agriculture                                                                                                                                 
  (export, SMUD                                                                                                                               
  transfer)                                                                                                                                   

  Canal Losses     0              0             0            1,000         0          1,000         1,000         1,000         1,000          

  **Total**        **0**          **20,000**    **0**        **21,000**    **0**      **41,000**    **41,000**    **41,000**    **26,000**     

                                                                                                                                               

  **Nimbus to                                                                                                                                  
  Mouth (D302)**                                                                                                                              

  City of          0              0             0            96,300        0          96,300        96,300        96,300        50,000        6/7/8
  Sacramento                                                                                                                                  

  Arcade Water     0              0             0            11,200        0          11,200        11,200        11,200        3,500         13
  District                                                                                                                                    

  Carmichael Water 0              0             0            12,000        0          12,000        12,000        12,000        12,000         
  District                                                                                                                                    

  **Total**        **0**          **0**         **0**        **119,500**   **0**      **119,500**   **119,500**   **119,500**   **65,500**     

                                                                                                    ** **                                      

  **Sacramento                                                                                                                                 
  River (D162)**                                                                                                                              

  Placer County    0              0             0            0             0          0             0             0             0              
  Water Agency                                                                                                                                

  **Total**        **0**          **0**         **0**        **0**         **0**      **0**         **0**         **0**         **0**          

                                                                                                    ** **                                      

  **Sacramento                                                                                                                                 
  River                                                                                                                                       
  (D167/D168)**                                                                                                                               

  City of          0              0             0            34,300        0          34,300        34,300        34,300        80,600        8
  Sacramento                                                                                                                                  

  Sacramento       0              30,000        0            0             0          30,000         30,000        30,000        30,000       10
  County Water                                                                                                                                
  Agency (SMUD                                                                                                                                
  transfer)                                                                                                                                   

  Sacramento       0              15,000        0            0             0          15,000         15,000        15,000        15,000       10
  County Water                                                                                                                                
  Agency (P.L.                                                                                                                                
  101-514)                                                                                                                                    

  Sacramento       0              0             0            28,900        0          28,900                                                  
  County Water                                                                                                                                
  Agency- assumed                                                                                                                             
  Appropriated                                                                                                                                
  Water                                                                                                                                       

  EBMUD (export)   0              133,000       0            0             0          133,000                                                  

  **Total**        **0**          **178,000**   **0**        **63,200**    **0**      **241,200**   **79,300**    **79,300**    **125,600**   ** **

                                                                                                                                               

  **Total**        **0**          **133,250**   **0**        **342,000**   **0**      **475,250**   **468,150**   **439,150**   **303,550**   

                                                                                                                                              

  *Notes*                                                                                                                                     

  1/ Wet/average                                                                                                                              
  years for this                                                                                                                              
  diverter are                                                                                                                                
  defined as those                                                                                                                            
  years when the                                                                                                                              
  projected March                                                                                                                             
  through November                                                                                                                            
  unimpaired                                                                                                                                  
  inflow to Folsom                                                                                                                            
  Reservoir is                                                                                                                                
  greater than                                                                                                                                
  950,000 af.                                                                                                                                 

  2/ Drier years                                                                                                                              
  for this                                                                                                                                    
  diverter are                                                                                                                                
  defined as those                                                                                                                            
  years when the                                                                                                                              
  projected March                                                                                                                             
  through November                                                                                                                            
  unimpaired                                                                                                                                  
  inflow to Folsom                                                                                                                            
  Reservoir is                                                                                                                                
  less than                                                                                                                                   
  950,000 af but                                                                                                                              
  greater than                                                                                                                                
  400,000 af.                                                                                                                                 

  3/ Driest years                                                                                                                             
  for this                                                                                                                                    
  diverter are                                                                                                                                
  defined as those                                                                                                                            
  years when the                                                                                                                              
  projected March                                                                                                                             
  through November                                                                                                                            
  unimpaired                                                                                                                                  
  inflow to Folsom                                                                                                                            
  Reservoir is                                                                                                                                
  less than                                                                                                                                   
  400,000 af.                                                                                                                                 

  4/ Wet/average                                                                                                                              
  years for this                                                                                                                              
  diverter are                                                                                                                                
  defined as those                                                                                                                            
  years when the                                                                                                                              
  projected March                                                                                                                             
  through November                                                                                                                            
  unimpaired                                                                                                                                  
  inflow to Folsom                                                                                                                            
  Reservoir is                                                                                                                                
  greater than                                                                                                                                
  1,600,000 af.                                                                                                                               

  5/ Drier years                                                                                                                              
  for this                                                                                                                                    
  diverter are                                                                                                                                
  defined as those                                                                                                                            
  years when the                                                                                                                              
  projected March                                                                                                                             
  through November                                                                                                                            
  unimpaired                                                                                                                                  
  inflow to Folsom                                                                                                                            
  Reservoir is                                                                                                                                
  less than                                                                                                                                   
  1,600,000 af.                                                                                                                               

  6/ Wet/average                                                                                                                              
  years as it                                                                                                                                 
  applies to the                                                                                                                              
  City of                                                                                                                                     
  Sacramento are                                                                                                                              
  time periods                                                                                                                                
  when the flows                                                                                                                              
  bypassing the E.                                                                                                                            
  A. Fairbairn                                                                                                                                
  Water Treatment                                                                                                                             
  Plant diversion                                                                                                                             
  exceed the                                                                                                                                  
  \"Hodge flows.\"                                                                                                                            

  7/ Drier years                                                                                                                              
  are time periods                                                                                                                            
  when the flows                                                                                                                              
  bypassing the                                                                                                                               
  City\'s E.A.                                                                                                                                
  Fairbairn Water                                                                                                                             
  Treatment Plant                                                                                                                             
  diversion do not                                                                                                                            
  exceed the                                                                                                                                  
  \"Hodge flows.\"                                                                                                                            

  8/ For modeling                                                                                                                             
  purposes, it is                                                                                                                             
  assumed that the                                                                                                                            
  City of                                                                                                                                     
  Sacramento\'s                                                                                                                               
  total annual                                                                                                                                
  diversions from                                                                                                                             
  the American and                                                                                                                            
  Sacramento River                                                                                                                            
  in year 2030                                                                                                                                
  would be 130,600                                                                                                                            
  af.                                                                                                                                         

  10/ The total                                                                                                                               
  demand for                                                                                                                                  
  Sacramento                                                                                                                                  
  County Water                                                                                                                                
  Agency would be                                                                                                                             
  up to 78,000 af.                                                                                                                            
  The 45,000 af                                                                                                                               
  represents firm                                                                                                                             
  entitlements;                                                                                                                               
  the additional                                                                                                                              
  33,000 af of                                                                                                                                
  demand is                                                                                                                                   
  expected to be                                                                                                                              
  met by                                                                                                                                      

  intermittent                                                                                                                                
  surplus supply.                                                                                                                             
  The intermittent                                                                                                                            
  supply is                                                                                                                                   
  subject to                                                                                                                                  
  Reclamation                                                                                                                                 
  reduction (50%)                                                                                                                             
  in dry years.                                                                                                                               

  11/ Water Rights                                                                                                                            
  Water provided                                                                                                                              
  by releases from                                                                                                                            
  PCWA\'s Middle                                                                                                                              
  Fork Project;                                                                                                                               
  inputs into                                                                                                                                 
  upper American                                                                                                                              
  River model must                                                                                                                            
  be consistent                                                                                                                               
  with these                                                                                                                                  
  assumptions.                                                                                                                                

  12/ Demand                                                                                                                                  
  requires                                                                                                                                    
  \"Replacement                                                                                                                               
  Water\" as                                                                                                                                  
  indicated below                                                                                                                             

  13/ Arcade WD                                                                                                                               
  demand modeled                                                                                                                              
  as step                                                                                                                                     
  function: one                                                                                                                               
  demand when FUI                                                                                                                             
  \> 400, another                                                                                                                             
  demand when FUI                                                                                                                             
  \< 400.                                                                                                                                     
  ---------------- -------------- ------------- ------------ ------------- ---------- ------------- ------------- ------------- ------------- -------------

[^1]: 2000 Level of Development defined by linearly interpolated values
    from the 1995 Level of Development and 2020 Level of Development
    from DWR Bulletin 160-98

[^2]: Presented in attached Table 2001 American River Demand Assumptions

[^3]: Presented in attached Table 2020 American River Demand Assumptions

[^4]: Same as footnote 2

[^5]: Same as footnote 3 but modified with PCWA 35 TAF CVP contract
    supply diverted at the new American River PCWA Pump Station

[^6]: Delta diversions include operations of Los Vaqueros Reservoir and
    represents average annual diversion

[^7]: Same as footnote 6

[^8]: Includes modified EBMUD operations of the Mokelumne River

[^9]: This is implemented only in the PCWA Middle Fork Project releases
    used in defining the CALSIM II inflows to Folsom Lake