IRR 2007 Sch A-13 F.Z09.XLS 

1/24/2007 CENTRAL VALLEY PROJECT 

SCHEDULE OF PROJECTED IRRIGATION WATER DELIVERIES FOR FISCAL YEARS 2007-2

FOR CALCULATION OF CAPITAL & DEFICIT RATES

PAGE FACILITIES 2 Black Butte D&R

Buchanan UnitClear Creek UnitColusa Basin DrainContra Costa CanalCorning Canal

 3 Cow Creek Unit

Cross Valley Canal

 4-5 Delta-Mendota Canal 6 Delta-Mendota Pool

Folsom D&R

 7 Friant Dam 7-10 Friant-Kern Canal 10 Hidden Unit 11 Madera Canal

New Melones D&RSacramento River

 12 Shasta12-20 Willows 21 San Felipe Unit

San Luis Canal Fresno Tracy

22-23 Tehama-Colusa Canal 24 Delta-Mendota Exchange

San Felipe Unit - Out-of-Basin

 25 Footnotes26-28 Summary by Service Area 29 Assignments of Historical Water
IRR 2007 Sch A-13 F.Z09.XLS 

1/24/2007 CENTRAL VALLEY PROJECT 

SCHEDULE OF PROJECTED IRRIGATION WATER DELIVERIES FOR FISCAL YEARS 2007-2030

FOR CALCULATION OF CAPITAL & DEFICIT RATES

Buchanan Clear Creek Colusa Basin Contra Costa 

Black Butte D&R Unit Unit Drain Canal

4-E Stony Creek Chowchilla Clear Creek Colusa Drain Contra Costa Corning Pro

YEAR WD WD Total WD - BU CSD MWC WD 5/ WD W2007 20 929 949 24,000 4,332 22,260 0 10,186 2008 20 929 949 24,000 4,332 22,260 0 10,186 2009 20 929 949 24,000 4,332 22,260 0 10,186 2010 20 929 949 24,000 4,332 22,260 0 10,186 2011 20 929 949 24,000 4,332 22,260 0 10,186 2012 20 929 949 24,000 4,332 22,260 0 10,186 2013 20 929 949 24,000 4,332 22,260 0 10,186 2014 20 929 949 24,000 4,332 22,260 0 10,186 2015 20 929 949 24,000 4,332 22,260 0 10,186 2016 20 929 949 24,000 4,332 22,260 0 10,186 2017 20 929 949 24,000 4,332 22,260 0 10,186 2018 20 929 949 24,000 4,332 22,260 0 10,186 2019 20 929 949 24,000 4,332 22,260 0 10,186 2020 20 929 949 24,000 4,332 22,260 0 10,186 2021 20 929 949 24,000 4,332 22,260 0 10,186 2022 20 929 949 24,000 4,332 22,260 0 10,186 2023 20 929 949 24,000 4,332 22,260 0 10,186 2024 20 929 949 24,000 4,332 22,260 0 10,186 2025 20 929 949 24,000 4,332 22,260 0 10,186 2026 20 929 949 24,000 4,332 22,260 0 10,186 2027 20 929 949 24,000 4,332 22,260 0 10,186 2028 20 929 949 24,000 4,332 22,260 0 10,186 2029 20 929 949 24,000 4,332 22,260 0 10,186 2030 20 929 949 24,000 4,332 22,260 0 10,186 P/T 480 22,285 22,765 576,000 103,972 534,240 0 244,473 6Avg. 20 929 949 24,000 4,332 22,260 0 10,186 
IRR 2007 Sch A-13 F.Z09.XLS 

1/24/2007 CENTRAL VALLEY PROJECT 

SCHEDULE OF PROJECTED IRRIGATION WATER DELIVERIES FOR FISCAL YEARS 2007-2030

FOR CALCULATION OF CAPITAL & DEFICIT RATES

Cow Creek

Unit Cross Valley Canal

Bella Vista County of County of Hills Valley Kern-Tulare Lower Tule Pixley Rag Gulch 

YEAR WD Fresno Tulare ID WD River ID - CVC ID WD 2007 10,310 763 1,260 1,064 12,720 11,523 10,760 4,222008 10,310 763 1,260 1,064 12,720 11,523 10,760 4,222009 10,310 763 1,260 1,064 12,720 11,523 10,760 4,222010 10,310 763 1,260 1,064 12,720 11,523 10,760 4,222011 10,310 763 1,260 1,064 12,720 11,523 10,760 4,222012 10,310 763 1,260 1,064 12,720 11,523 10,760 4,222013 10,310 763 1,260 1,064 12,720 11,523 10,760 4,222014 10,310 763 1,260 1,064 12,720 11,523 10,760 4,222015 10,310 763 1,260 1,064 12,720 11,523 10,760 4,222016 10,310 763 1,260 1,064 12,720 11,523 10,760 4,222017 10,310 763 1,260 1,064 12,720 11,523 10,760 4,222018 10,310 763 1,260 1,064 12,720 11,523 10,760 4,222019 10,310 763 1,260 1,064 12,720 11,523 10,760 4,222020 10,310 763 1,260 1,064 12,720 11,523 10,760 4,222021 10,310 763 1,260 1,064 12,720 11,523 10,760 4,222022 10,310 763 1,260 1,064 12,720 11,523 10,760 4,222023 10,310 763 1,260 1,064 12,720 11,523 10,760 4,222024 10,310 763 1,260 1,064 12,720 11,523 10,760 4,222025 10,310 763 1,260 1,064 12,720 11,523 10,760 4,222026 10,310 763 1,260 1,064 12,720 11,523 10,760 4,222027 10,310 763 1,260 1,064 12,720 11,523 10,760 4,222028 10,310 763 1,260 1,064 12,720 11,523 10,760 4,222029 10,310 763 1,260 1,064 12,720 11,523 10,760 4,222030 10,310 763 1,260 1,064 12,720 11,523 10,760 4,22P/T 247,444 18,317 30,246 25,537 305,280 276,541 258,249 101,50Avg. 10,310 763 1,260 1,064 12,720 11,523 10,760 4,22
IRR 2007 Sch A-13 F.Z09.XLS 

1/24/2007 CENTRAL VALLEY PROJECT 

SCHEDULE OF PROJECTED IRRIGATION WATER DELIVERIES FOR FISCAL YEARS 2007-2030

FOR CALCULATION OF CAPITAL & DEFICIT RATES

Delta-Mendota Canal

Banta-Carbona Broadview Byron Del Puerto Eagle Field Mercy Springs 

YEAR ID 4/ WD Bethany ID WD WD WD 2/, 3/, 4/ 2007 11,847 18,129 12,808 95,018 3,215 1,692 2008 11,847 18,129 12,808 95,018 3,215 1,692 2009 11,847 18,129 12,808 95,018 3,215 1,692 2010 11,847 18,129 12,808 95,018 3,215 1,692 2011 11,847 18,129 12,808 95,018 3,215 1,692 2012 11,847 18,129 12,808 95,018 3,215 1,692 2013 11,847 18,129 12,808 95,018 3,215 1,692 2014 11,847 18,129 12,808 95,018 3,215 1,692 2015 11,847 18,129 12,808 95,018 3,215 1,692 2016 11,847 18,129 12,808 95,018 3,215 1,692 2017 11,847 18,129 12,808 95,018 3,215 1,692 2018 11,847 18,129 12,808 95,018 3,215 1,692 2019 11,847 18,129 12,808 95,018 3,215 1,692 2020 11,847 18,129 12,808 95,018 3,215 1,692 2021 11,847 18,129 12,808 95,018 3,215 1,692 2022 11,847 18,129 12,808 95,018 3,215 1,692 2023 11,847 18,129 12,808 95,018 3,215 1,692 2024 11,847 18,129 12,808 95,018 3,215 1,692 2025 11,847 18,129 12,808 95,018 3,215 1,692 2026 11,847 18,129 12,808 95,018 3,215 1,692 2027 11,847 18,129 12,808 95,018 3,215 1,692 2028 11,847 18,129 12,808 95,018 3,215 1,692 2029 11,847 18,129 12,808 95,018 3,215 1,692 2030 11,847 18,129 12,808 95,018 3,215 1,692 P/T 284,320 435,092 307,388 2,280,441 77,153 40,597 Avg. 11,847 18,129 12,808 95,018 3,215 1,692 
IRR 2007 Sch A-13 F.Z09.XLS 

1/24/2007 CENTRAL VALLEY PROJECT 

SCHEDULE OF PROJECTED IRRIGATION WATER DELIVERIES FOR FISCAL YEARS 2007-2030

FOR CALCULATION OF CAPITAL & DEFICIT RATES

Delta-Mendota Canal

Pacheco Panoche Patterson San Luis West Side West Stanislau

YEAR WD - DMC WD - DMC WD WD - DMC ID 4/ ID 2007 318 8,573 11,499 13,212 3,153 34,232008 318 8,573 11,499 13,212 3,153 34,232009 318 8,573 11,499 13,212 3,153 34,232010 318 8,573 11,499 13,212 3,153 34,232011 318 8,573 11,499 13,212 3,153 34,232012 318 8,573 11,499 13,212 3,153 34,232013 318 8,573 11,499 13,212 3,153 34,232014 318 8,573 11,499 13,212 3,153 34,232015 318 8,573 11,499 13,212 3,153 34,232016 318 8,573 11,499 13,212 3,153 34,232017 318 8,573 11,499 13,212 3,153 34,232018 318 8,573 11,499 13,212 3,153 34,232019 318 8,573 11,499 13,212 3,153 34,232020 318 8,573 11,499 13,212 3,153 34,232021 318 8,573 11,499 13,212 3,153 34,232022 318 8,573 11,499 13,212 3,153 34,232023 318 8,573 11,499 13,212 3,153 34,232024 318 8,573 11,499 13,212 3,153 34,232025 318 8,573 11,499 13,212 3,153 34,232026 318 8,573 11,499 13,212 3,153 34,232027 318 8,573 11,499 13,212 3,153 34,232028 318 8,573 11,499 13,212 3,153 34,232029 318 8,573 11,499 13,212 3,153 34,232030 318 8,573 11,499 13,212 3,153 34,23P/T 7,632 205,743 275,965 317,099 75,681 821,68Avg. 318 8,573 11,499 13,212 3,153 34,23
IRR 2007 Sch A-13 F.Z09.XLS 

1/24/2007 CENTRAL VALLEY PROJECT 

SCHEDULE OF PROJECTED IRRIGATION WATER DELIVERIES FOR FISCAL YEARS 2007-2030

FOR CALCULATION OF CAPITAL & DEFICIT RATES

Delta-Mendota Pool 

Coelho Fresno Slough James Laguna Recl Dist Tranquillity Tranquillity Westlands 

YEAR Trust WD ID WD #1606 ID PUD WD - DMP Total 2007 1,376 3,010 24,648 544 104 8,973 29 7,950 46,633 2008 1,376 3,010 24,648 544 104 8,973 29 7,950 46,633 2009 1,376 3,010 24,648 544 104 8,973 29 7,950 46,633 2010 1,376 3,010 24,648 544 104 8,973 29 7,950 46,633 2011 1,376 3,010 24,648 544 104 8,973 29 7,950 46,633 2012 1,376 3,010 24,648 544 104 8,973 29 7,950 46,633 2013 1,376 3,010 24,648 544 104 8,973 29 7,950 46,633 2014 1,376 3,010 24,648 544 104 8,973 29 7,950 46,633 2015 1,376 3,010 24,648 544 104 8,973 29 7,950 46,633 2016 1,376 3,010 24,648 544 104 8,973 29 7,950 46,633 2017 1,376 3,010 24,648 544 104 8,973 29 7,950 46,633 2018 1,376 3,010 24,648 544 104 8,973 29 7,950 46,633 2019 1,376 3,010 24,648 544 104 8,973 29 7,950 46,633 2020 1,376 3,010 24,648 544 104 8,973 29 7,950 46,633 2021 1,376 3,010 24,648 544 104 8,973 29 7,950 46,633 2022 1,376 3,010 24,648 544 104 8,973 29 7,950 46,633 2023 1,376 3,010 24,648 544 104 8,973 29 7,950 46,633 2024 1,376 3,010 24,648 544 104 8,973 29 7,950 46,633 2025 1,376 3,010 24,648 544 104 8,973 29 7,950 46,633 2026 1,376 3,010 24,648 544 104 8,973 29 7,950 46,633 2027 1,376 3,010 24,648 544 104 8,973 29 7,950 46,633 2028 1,376 3,010 24,648 544 104 8,973 29 7,950 46,633 2029 1,376 3,010 24,648 544 104 8,973 29 7,950 46,633 2030 1,376 3,010 24,648 544 104 8,973 29 7,950 46,633 P/T 33,013 72,231 591,561 13,052 2,498 215,345 694 190,800 1,119,194 Avg. 1,376 3,010 24,648 544 104 8,973 29 7,950 46,633 
IRR 2007 Sch A-13 F.Z09.XLS 

1/24/2007 CENTRAL VALLEY PROJECT 

SCHEDULE OF PROJECTED IRRIGATION WATER DELIVERIES FOR FISCAL YEARS 2007-2030

FOR CALCULATION OF CAPITAL & DEFICIT RATES

Friant Dam Friant-Kern Canal

Gravelly Ford WD Arvin-Edison WSD Delano-Earlimart ID Exeter ID Fresno ID 

YEAR Class 2 Class 1 Class 2 Total Class 1 Class 2 Total Class 1 Class 2 Total Class 1 Class 2 2007 8,185 42,427 115,651 158,078 100,696 25,814 126,510 11,381 6,042 17,423 0 23,850 2008 8,185 42,427 115,651 158,078 100,696 25,814 126,510 11,381 6,042 17,423 0 23,850 2009 8,185 42,427 115,651 158,078 100,696 25,814 126,510 11,381 6,042 17,423 0 23,850 2010 8,185 42,427 115,651 158,078 100,696 25,814 126,510 11,381 6,042 17,423 0 23,850 2011 8,185 42,427 115,651 158,078 100,696 25,814 126,510 11,381 6,042 17,423 0 23,850 2012 8,185 42,427 115,651 158,078 100,696 25,814 126,510 11,381 6,042 17,423 0 23,850 2013 8,185 42,427 115,651 158,078 100,696 25,814 126,510 11,381 6,042 17,423 0 23,850 2014 8,185 42,427 115,651 158,078 100,696 25,814 126,510 11,381 6,042 17,423 0 23,850 2015 8,185 42,427 115,651 158,078 100,696 25,814 126,510 11,381 6,042 17,423 0 23,850 2016 8,185 42,427 115,651 158,078 100,696 25,814 126,510 11,381 6,042 17,423 0 23,850 2017 8,185 42,427 115,651 158,078 100,696 25,814 126,510 11,381 6,042 17,423 0 23,850 2018 8,185 42,427 115,651 158,078 100,696 25,814 126,510 11,381 6,042 17,423 0 23,850 2019 8,185 42,427 115,651 158,078 100,696 25,814 126,510 11,381 6,042 17,423 0 23,850 2020 8,185 42,427 115,651 158,078 100,696 25,814 126,510 11,381 6,042 17,423 0 23,850 2021 8,185 42,427 115,651 158,078 100,696 25,814 126,510 11,381 6,042 17,423 0 23,850 2022 8,185 42,427 115,651 158,078 100,696 25,814 126,510 11,381 6,042 17,423 0 23,850 2023 8,185 42,427 115,651 158,078 100,696 25,814 126,510 11,381 6,042 17,423 0 23,850 2024 8,185 42,427 115,651 158,078 100,696 25,814 126,510 11,381 6,042 17,423 0 23,850 2025 8,185 42,427 115,651 158,078 100,696 25,814 126,510 11,381 6,042 17,423 0 23,850 2026 8,185 42,427 115,651 158,078 100,696 25,814 126,510 11,381 6,042 17,423 0 23,850 2027 8,185 42,427 115,651 158,078 100,696 25,814 126,510 11,381 6,042 17,423 0 23,850 2028 8,185 42,427 115,651 158,078 100,696 25,814 126,510 11,381 6,042 17,423 0 23,850 2029 8,185 42,427 115,651 158,078 100,696 25,814 126,510 11,381 6,042 17,423 0 23,850 2030 8,185 42,427 115,651 158,078 100,696 25,814 126,510 11,381 6,042 17,423 0 23,850 P/T 196,449 1,018,244 2,775,635 3,793,879 2,416,704 619,547 3,036,251 273,153 145,008 418,161 0 572,400 Avg. 8,185 42,427 115,651 158,078 100,696 25,814 126,510 11,381 6,042 17,423 0 23,850 
IRR 2007 Sch A-13 F.Z09.XLS 

1/24/2007 CENTRAL VALLEY PROJECT 

SCHEDULE OF PROJECTED IRRIGATION WATER DELIVERIES FOR FISCAL YEARS 2007-2030

FOR CALCULATION OF CAPITAL & DEFICIT RATES

Friant-Kern Canal

Ivanhoe ID Lewis Creek WD Lindmore ID Lindsay-Strathmore ID Lower Tule Ri

YEAR Class 1 Class 2 Total Class 1 Class 1 Class 2 Total Class 1 Class 1 Clas2007 7,656 2,719 10,374 1,073 31,576 7,406 38,982 26,153 57,720 82008 7,656 2,719 10,374 1,073 31,576 7,406 38,982 26,153 57,720 82009 7,656 2,719 10,374 1,073 31,576 7,406 38,982 26,153 57,720 82010 7,656 2,719 10,374 1,073 31,576 7,406 38,982 26,153 57,720 82011 7,656 2,719 10,374 1,073 31,576 7,406 38,982 26,153 57,720 82012 7,656 2,719 10,374 1,073 31,576 7,406 38,982 26,153 57,720 82013 7,656 2,719 10,374 1,073 31,576 7,406 38,982 26,153 57,720 82014 7,656 2,719 10,374 1,073 31,576 7,406 38,982 26,153 57,720 82015 7,656 2,719 10,374 1,073 31,576 7,406 38,982 26,153 57,720 82016 7,656 2,719 10,374 1,073 31,576 7,406 38,982 26,153 57,720 82017 7,656 2,719 10,374 1,073 31,576 7,406 38,982 26,153 57,720 82018 7,656 2,719 10,374 1,073 31,576 7,406 38,982 26,153 57,720 82019 7,656 2,719 10,374 1,073 31,576 7,406 38,982 26,153 57,720 82020 7,656 2,719 10,374 1,073 31,576 7,406 38,982 26,153 57,720 82021 7,656 2,719 10,374 1,073 31,576 7,406 38,982 26,153 57,720 82022 7,656 2,719 10,374 1,073 31,576 7,406 38,982 26,153 57,720 82023 7,656 2,719 10,374 1,073 31,576 7,406 38,982 26,153 57,720 82024 7,656 2,719 10,374 1,073 31,576 7,406 38,982 26,153 57,720 82025 7,656 2,719 10,374 1,073 31,576 7,406 38,982 26,153 57,720 82026 7,656 2,719 10,374 1,073 31,576 7,406 38,982 26,153 57,720 82027 7,656 2,719 10,374 1,073 31,576 7,406 38,982 26,153 57,720 82028 7,656 2,719 10,374 1,073 31,576 7,406 38,982 26,153 57,720 82029 7,656 2,719 10,374 1,073 31,576 7,406 38,982 26,153 57,720 82030 7,656 2,719 10,374 1,073 31,576 7,406 38,982 26,153 57,720 8P/T 183,733 65,254 248,987 25,743 757,824 177,733 935,557 627,683 1,385,287 2,13Avg. 7,656 2,719 10,374 1,073 31,576 7,406 38,982 26,153 57,720 8
IRR 2007 Sch A-13 F.Z09.XLS 

1/24/2007 CENTRAL VALLEY PROJECT 

SCHEDULE OF PROJECTED IRRIGATION WATER DELIVERIES FOR FISCAL YEARS 2007-2030

FOR CALCULATION OF CAPITAL & DEFICIT RATES

Friant-Kern Canal

Porterville ID Saucelito ID Shafter-Wasco ID 

YEAR Class 1 Class 2 Total Class 1 Class 2 Total Class 1 Class 2 Total 

2007 15,883 10,452 26,335 20,182 12,127 32,309 44,158 15,057 59,215 2008 15,883 10,452 26,335 20,182 12,127 32,309 44,158 15,057 59,215 2009 15,883 10,452 26,335 20,182 12,127 32,309 44,158 15,057 59,215 2010 15,883 10,452 26,335 20,182 12,127 32,309 44,158 15,057 59,215 2011 15,883 10,452 26,335 20,182 12,127 32,309 44,158 15,057 59,215 2012 15,883 10,452 26,335 20,182 12,127 32,309 44,158 15,057 59,215 2013 15,883 10,452 26,335 20,182 12,127 32,309 44,158 15,057 59,215 2014 15,883 10,452 26,335 20,182 12,127 32,309 44,158 15,057 59,215 2015 15,883 10,452 26,335 20,182 12,127 32,309 44,158 15,057 59,215 2016 15,883 10,452 26,335 20,182 12,127 32,309 44,158 15,057 59,215 2017 15,883 10,452 26,335 20,182 12,127 32,309 44,158 15,057 59,215 2018 15,883 10,452 26,335 20,182 12,127 32,309 44,158 15,057 59,215 2019 15,883 10,452 26,335 20,182 12,127 32,309 44,158 15,057 59,215 2020 15,883 10,452 26,335 20,182 12,127 32,309 44,158 15,057 59,215 2021 15,883 10,452 26,335 20,182 12,127 32,309 44,158 15,057 59,215 2022 15,883 10,452 26,335 20,182 12,127 32,309 44,158 15,057 59,215 2023 15,883 10,452 26,335 20,182 12,127 32,309 44,158 15,057 59,215 2024 15,883 10,452 26,335 20,182 12,127 32,309 44,158 15,057 59,215 2025 15,883 10,452 26,335 20,182 12,127 32,309 44,158 15,057 59,215 2026 15,883 10,452 26,335 20,182 12,127 32,309 44,158 15,057 59,215 2027 15,883 10,452 26,335 20,182 12,127 32,309 44,158 15,057 59,215 2028 15,883 10,452 26,335 20,182 12,127 32,309 44,158 15,057 59,215 2029 15,883 10,452 26,335 20,182 12,127 32,309 44,158 15,057 59,215 2030 15,883 10,452 26,335 20,182 12,127 32,309 44,158 15,057 59,215 P/T 381,192 250,855 632,047 484,357 291,048 775,405 1,059,794 361,375 1,421,169 Avg. 15,883 10,452 26,335 20,182 12,127 32,309 44,158 15,057 59,215 
IRR 2007 Sch A-13 F.Z09.XLS 

1/24/2007 CENTRAL VALLEY PROJECT 

SCHEDULE OF PROJECTED IRRIGATION WATER DELIVERIES FOR FISCAL YEARS 2007-2030

FOR CALCULATION OF CAPITAL & DEFICIT RATES

Friant-Kern Canal

Stone Corral ID Tea Pot Dome WD Terra Bella ID Tulare ID Total Tota

YEAR Class 1 Class 1 Class 1 Class 1 Class 2 Total Class 1 Class 2007 9,432 7,352 27,640 23,795 49,507 73,303 558,043 3742008 9,432 7,352 27,640 23,795 49,507 73,303 558,043 3742009 9,432 7,352 27,640 23,795 49,507 73,303 558,043 3742010 9,432 7,352 27,640 23,795 49,507 73,303 558,043 3742011 9,432 7,352 27,640 23,795 49,507 73,303 558,043 3742012 9,432 7,352 27,640 23,795 49,507 73,303 558,043 3742013 9,432 7,352 27,640 23,795 49,507 73,303 558,043 3742014 9,432 7,352 27,640 23,795 49,507 73,303 558,043 3742015 9,432 7,352 27,640 23,795 49,507 73,303 558,043 3742016 9,432 7,352 27,640 23,795 49,507 73,303 558,043 3742017 9,432 7,352 27,640 23,795 49,507 73,303 558,043 3742018 9,432 7,352 27,640 23,795 49,507 73,303 558,043 3742019 9,432 7,352 27,640 23,795 49,507 73,303 558,043 3742020 9,432 7,352 27,640 23,795 49,507 73,303 558,043 3742021 9,432 7,352 27,640 23,795 49,507 73,303 558,043 3742022 9,432 7,352 27,640 23,795 49,507 73,303 558,043 3742023 9,432 7,352 27,640 23,795 49,507 73,303 558,043 3742024 9,432 7,352 27,640 23,795 49,507 73,303 558,043 3742025 9,432 7,352 27,640 23,795 49,507 73,303 558,043 3742026 9,432 7,352 27,640 23,795 49,507 73,303 558,043 3742027 9,432 7,352 27,640 23,795 49,507 73,303 558,043 3742028 9,432 7,352 27,640 23,795 49,507 73,303 558,043 3742029 9,432 7,352 27,640 23,795 49,507 73,303 558,043 3742030 9,432 7,352 27,640 23,795 49,507 73,303 558,043 374P/T 226,379 176,444 663,362 571,089 1,188,177 1,759,265 13,393,039 8,977Avg. 9,432 7,352 27,640 23,795 49,507 73,303 558,043 374
IRR 2007 Sch A-13 F.Z09.XLS 

1/24/2007 CENTRAL VALLEY PROJECT 

SCHEDULE OF PROJECTED IRRIGATION WATER DELIVERIES FOR FISCAL YEARS 2007-2030

FOR CALCULATION OF CAPITAL & DEFICIT RATES

Madera Canal

Chowchilla WD - MC Madera ID - MC Total Total 

YEAR Class 1 Class 2 Total Class 1 Class 2 Total Class 1 Class 2 2007 50,859 50,880 101,739 74,767 59,148 133,915 125,626 110,028 2008 50,859 50,880 101,739 74,767 59,148 133,915 125,626 110,028 2009 50,859 50,880 101,739 74,767 59,148 133,915 125,626 110,028 2010 50,859 50,880 101,739 74,767 59,148 133,915 125,626 110,028 2011 50,859 50,880 101,739 74,767 59,148 133,915 125,626 110,028 2012 50,859 50,880 101,739 74,767 59,148 133,915 125,626 110,028 2013 50,859 50,880 101,739 74,767 59,148 133,915 125,626 110,028 2014 50,859 50,880 101,739 74,767 59,148 133,915 125,626 110,028 2015 50,859 50,880 101,739 74,767 59,148 133,915 125,626 110,028 2016 50,859 50,880 101,739 74,767 59,148 133,915 125,626 110,028 2017 50,859 50,880 101,739 74,767 59,148 133,915 125,626 110,028 2018 50,859 50,880 101,739 74,767 59,148 133,915 125,626 110,028 2019 50,859 50,880 101,739 74,767 59,148 133,915 125,626 110,028 2020 50,859 50,880 101,739 74,767 59,148 133,915 125,626 110,028 2021 50,859 50,880 101,739 74,767 59,148 133,915 125,626 110,028 2022 50,859 50,880 101,739 74,767 59,148 133,915 125,626 110,028 2023 50,859 50,880 101,739 74,767 59,148 133,915 125,626 110,028 2024 50,859 50,880 101,739 74,767 59,148 133,915 125,626 110,028 2025 50,859 50,880 101,739 74,767 59,148 133,915 125,626 110,028 2026 50,859 50,880 101,739 74,767 59,148 133,915 125,626 110,028 2027 50,859 50,880 101,739 74,767 59,148 133,915 125,626 110,028 2028 50,859 50,880 101,739 74,767 59,148 133,915 125,626 110,028 2029 50,859 50,880 101,739 74,767 59,148 133,915 125,626 110,028 2030 50,859 50,880 101,739 74,767 59,148 133,915 125,626 110,028 P/T 1,220,616 1,221,120 2,441,736 1,794,404 1,419,552 3,213,956 3,015,020 2,640,672 Avg. 50,859 50,880 101,739 74,767 59,148 133,915 125,626 110,028 
IRR 2007 Sch A-13 F.Z09.XLS 

1/24/2007 CENTRAL VALLEY PROJECT 

SCHEDULE OF PROJECTED IRRIGATION WATER DELIVERIES FOR FISCAL YEARS 2007-2030

FOR CALCULATION OF CAPITAL & DEFICIT RATES

Sacramento River - Shasta Sacramento R

Anderson- Daniell, Driscoll Gjermann, Leviathan Redding Alexander, Anderson, An

YEAR Cottonwood ID H & B Strawberry H Inc Rancheria Total T & K A R 2007 3,000 2 156 4 146 43 3,351 4 14 2008 3,000 2 156 4 146 43 3,351 4 14 2009 3,000 2 156 4 146 43 3,351 4 14 2010 3,000 2 156 4 146 43 3,351 4 14 2011 3,000 2 156 4 146 43 3,351 4 14 2012 3,000 2 156 4 146 43 3,351 4 14 2013 3,000 2 156 4 146 43 3,351 4 14 2014 3,000 2 156 4 146 43 3,351 4 14 2015 3,000 2 156 4 146 43 3,351 4 14 2016 3,000 2 156 4 146 43 3,351 4 14 2017 3,000 2 156 4 146 43 3,351 4 14 2018 3,000 2 156 4 146 43 3,351 4 14 2019 3,000 2 156 4 146 43 3,351 4 14 2020 3,000 2 156 4 146 43 3,351 4 14 2021 3,000 2 156 4 146 43 3,351 4 14 2022 3,000 2 156 4 146 43 3,351 4 14 2023 3,000 2 156 4 146 43 3,351 4 14 2024 3,000 2 156 4 146 43 3,351 4 14 2025 3,000 2 156 4 146 43 3,351 4 14 2026 3,000 2 156 4 146 43 3,351 4 14 2027 3,000 2 156 4 146 43 3,351 4 14 2028 3,000 2 156 4 146 43 3,351 4 14 2029 3,000 2 156 4 146 43 3,351 4 14 2030 3,000 2 156 4 146 43 3,351 4 14 P/T 72,000 53 3,740 87 3,513 1,030 80,423 99 343 Avg. 3,000 2 156 4 146 43 3,351 4 14 
IRR 2007 Sch A-13 F.Z09.XLS 

1/24/2007 CENTRAL VALLEY PROJECT 

SCHEDULE OF PROJECTED IRRIGATION WATER DELIVERIES FOR FISCAL YEARS 2007-2030

FOR CALCULATION OF CAPITAL & DEFICIT RATES

Sacramento River - Willows

Beckley Butler, Butte Creek Cachil Dehe Carter Churkin, Conaway County of Cummings, Dennis Wilson Driver, D

YEAR R & O L & M Farms Inc Band of Wintun MWC M Jr & C Consv Grp Sacramento W Farms Gary/et al 2007 81 251 399 100 504 17 504 73 78 60 7 2008 81 251 399 100 504 17 504 73 78 60 7 2009 81 251 399 100 504 17 504 73 78 60 7 2010 81 251 399 100 504 17 504 73 78 60 7 2011 81 251 399 100 504 17 504 73 78 60 7 2012 81 251 399 100 504 17 504 73 78 60 7 2013 81 251 399 100 504 17 504 73 78 60 7 2014 81 251 399 100 504 17 504 73 78 60 7 2015 81 251 399 100 504 17 504 73 78 60 7 2016 81 251 399 100 504 17 504 73 78 60 7 2017 81 251 399 100 504 17 504 73 78 60 7 2018 81 251 399 100 504 17 504 73 78 60 7 2019 81 251 399 100 504 17 504 73 78 60 7 2020 81 251 399 100 504 17 504 73 78 60 7 2021 81 251 399 100 504 17 504 73 78 60 7 2022 81 251 399 100 504 17 504 73 78 60 7 2023 81 251 399 100 504 17 504 73 78 60 7 2024 81 251 399 100 504 17 504 73 78 60 7 2025 81 251 399 100 504 17 504 73 78 60 7 2026 81 251 399 100 504 17 504 73 78 60 7 2027 81 251 399 100 504 17 504 73 78 60 7 2028 81 251 399 100 504 17 504 73 78 60 7 2029 81 251 399 100 504 17 504 73 78 60 7 2030 81 251 399 100 504 17 504 73 78 60 7 P/T 1,942 6,026 9,576 2,400 12,096 420 12,096 1,755 1,883 1,440 168 Avg. 81 251 399 100 504 17 504 73 78 60 7 
IRR 2007 Sch A-13 F.Z09.XLS 

1/24/2007 CENTRAL VALLEY PROJECT 

SCHEDULE OF PROJECTED IRRIGATION WATER DELIVERIES FOR FISCAL YEARS 2007-2030

FOR CALCULATION OF CAPITAL & DEFICIT RATES

Sacramento River - Willows

Eastside Ehrke Feather Fedora, S/ Furlan Jnt Furlan, Gillaspy, Giovannetti, Giusti, Glenn-Colusa Green Valley 

YEAR MWC A & B WD Taylor, W Vntr E & S W B & M R & S ID Corp 2007 476 113 8,696 19 150 157 57 50 664 78,750 401 2008 476 113 8,696 19 150 157 57 50 664 78,750 401 2009 476 113 8,696 19 150 157 57 50 664 78,750 401 2010 476 113 8,696 19 150 157 57 50 664 78,750 401 2011 476 113 8,696 19 150 157 57 50 664 78,750 401 2012 476 113 8,696 19 150 157 57 50 664 78,750 401 2013 476 113 8,696 19 150 157 57 50 664 78,750 401 2014 476 113 8,696 19 150 157 57 50 664 78,750 401 2015 476 113 8,696 19 150 157 57 50 664 78,750 401 2016 476 113 8,696 19 150 157 57 50 664 78,750 401 2017 476 113 8,696 19 150 157 57 50 664 78,750 401 2018 476 113 8,696 19 150 157 57 50 664 78,750 401 2019 476 113 8,696 19 150 157 57 50 664 78,750 401 2020 476 113 8,696 19 150 157 57 50 664 78,750 401 2021 476 113 8,696 19 150 157 57 50 664 78,750 401 2022 476 113 8,696 19 150 157 57 50 664 78,750 401 2023 476 113 8,696 19 150 157 57 50 664 78,750 401 2024 476 113 8,696 19 150 157 57 50 664 78,750 401 2025 476 113 8,696 19 150 157 57 50 664 78,750 401 2026 476 113 8,696 19 150 157 57 50 664 78,750 401 2027 476 113 8,696 19 150 157 57 50 664 78,750 401 2028 476 113 8,696 19 150 157 57 50 664 78,750 401 2029 476 113 8,696 19 150 157 57 50 664 78,750 401 2030 476 113 8,696 19 150 157 57 50 664 78,750 401 P/T 11,412 2,721 208,702 449 3,600 3,779 1,368 1,200 15,929 1,890,000 9,630 Avg. 476 113 8,696 19 150 157 57 50 664 78,750 401 
IRR 2007 Sch A-13 F.Z09.XLS 

1/24/2007 CENTRAL VALLEY PROJECT 

SCHEDULE OF PROJECTED IRRIGATION WATER DELIVERIES FOR FISCAL YEARS 2007-2030

FOR CALCULATION OF CAPITAL & DEFICIT RATES

Sacramento River - Willows

Heidrick, Hiatt, Howald Jaeger, Jansen, Kary, King, King, KLSY, 

YEAR M T Farms Inc W & P P & S C Ben L LLC 2007 59 563 1,058 154 31 304 5 10 29 2008 59 563 1,058 154 31 304 5 10 29 2009 59 563 1,058 154 31 304 5 10 29 2010 59 563 1,058 154 31 304 5 10 29 2011 59 563 1,058 154 31 304 5 10 29 2012 59 563 1,058 154 31 304 5 10 29 2013 59 563 1,058 154 31 304 5 10 29 2014 59 563 1,058 154 31 304 5 10 29 2015 59 563 1,058 154 31 304 5 10 29 2016 59 563 1,058 154 31 304 5 10 29 2017 59 563 1,058 154 31 304 5 10 29 2018 59 563 1,058 154 31 304 5 10 29 2019 59 563 1,058 154 31 304 5 10 29 2020 59 563 1,058 154 31 304 5 10 29 2021 59 563 1,058 154 31 304 5 10 29 2022 59 563 1,058 154 31 304 5 10 29 2023 59 563 1,058 154 31 304 5 10 29 2024 59 563 1,058 154 31 304 5 10 29 2025 59 563 1,058 154 31 304 5 10 29 2026 59 563 1,058 154 31 304 5 10 29 2027 59 563 1,058 154 31 304 5 10 29 2028 59 563 1,058 154 31 304 5 10 29 2029 59 563 1,058 154 31 304 5 10 29 2030 59 563 1,058 154 31 304 5 10 29 P/T 1,412 13,500 25,380 3,702 748 7,285 126 234 687 Avg. 59 563 1,058 154 31 304 5 10 29 
IRR 2007 Sch A-13 F.Z09.XLS 

1/24/2007 CENTRAL VALLEY PROJECT 

SCHEDULE OF PROJECTED IRRIGATION WATER DELIVERIES FOR FISCAL YEARS 2007-2030

FOR CALCULATION OF CAPITAL & DEFICIT RATES

Sacramento River - Willows

Lockett, Lomo CS & Lonon, M C M Maxwell Mehrhof & Meridian Micke, Morehead, J/ Munson, Natoma

YEAR W & J Micheli, J M Properties ID Montgomery Farms WC D & N et ux J & D Basin Con2007 35 525 294 458 4,500 30 9,000 6 45 27 2008 35 525 294 458 4,500 30 9,000 6 45 27 2009 35 525 294 458 4,500 30 9,000 6 45 27 2010 35 525 294 458 4,500 30 9,000 6 45 27 2011 35 525 294 458 4,500 30 9,000 6 45 27 2012 35 525 294 458 4,500 30 9,000 6 45 27 2013 35 525 294 458 4,500 30 9,000 6 45 27 2014 35 525 294 458 4,500 30 9,000 6 45 27 2015 35 525 294 458 4,500 30 9,000 6 45 27 2016 35 525 294 458 4,500 30 9,000 6 45 27 2017 35 525 294 458 4,500 30 9,000 6 45 27 2018 35 525 294 458 4,500 30 9,000 6 45 27 2019 35 525 294 458 4,500 30 9,000 6 45 27 2020 35 525 294 458 4,500 30 9,000 6 45 27 2021 35 525 294 458 4,500 30 9,000 6 45 27 2022 35 525 294 458 4,500 30 9,000 6 45 27 2023 35 525 294 458 4,500 30 9,000 6 45 27 2024 35 525 294 458 4,500 30 9,000 6 45 27 2025 35 525 294 458 4,500 30 9,000 6 45 27 2026 35 525 294 458 4,500 30 9,000 6 45 27 2027 35 525 294 458 4,500 30 9,000 6 45 27 2028 35 525 294 458 4,500 30 9,000 6 45 27 2029 35 525 294 458 4,500 30 9,000 6 45 27 2030 35 525 294 458 4,500 30 9,000 6 45 27 P/T 846 12,600 7,058 10,980 108,000 720 216,000 145 1,068 649 Avg. 35 525 294 458 4,500 30 9,000 6 45 27 
IRR 2007 Sch A-13 F.Z09.XLS 

1/24/2007 CENTRAL VALLEY PROJECT 

SCHEDULE OF PROJECTED IRRIGATION WATER DELIVERIES FOR FISCAL YEARS 2007-2030

FOR CALCULATION OF CAPITAL & DEFICIT RATES

Sacramento River - Willows

Nelson, Nene * O'Brien, Odysseus Farms Oji Bros Oji, Otterson, Pacific * Pelg

YEAR T & H Ranch, LLC J & F Prtnrshp Farm Inc. M/et al M * Realty Inc MW2007 71 150 217 373 1,395 983 225 732 2008 71 150 217 373 1,395 983 225 732 2009 71 150 217 373 1,395 983 225 732 2010 71 150 217 373 1,395 983 225 732 2011 71 150 217 373 1,395 983 225 732 2012 71 150 217 373 1,395 983 225 732 2013 71 150 217 373 1,395 983 225 732 2014 71 150 217 373 1,395 983 225 732 2015 71 150 217 373 1,395 983 225 732 2016 71 150 217 373 1,395 983 225 732 2017 71 150 217 373 1,395 983 225 732 2018 71 150 217 373 1,395 983 225 732 2019 71 150 217 373 1,395 983 225 732 2020 71 150 217 373 1,395 983 225 732 2021 71 150 217 373 1,395 983 225 732 2022 71 150 217 373 1,395 983 225 732 2023 71 150 217 373 1,395 983 225 732 2024 71 150 217 373 1,395 983 225 732 2025 71 150 217 373 1,395 983 225 732 2026 71 150 217 373 1,395 983 225 732 2027 71 150 217 373 1,395 983 225 732 2028 71 150 217 373 1,395 983 225 732 2029 71 150 217 373 1,395 983 225 732 2030 71 150 217 373 1,395 983 225 732 P/T 1,711 3,600 5,202 8,945 33,480 23,580 5,400 17,568 3Avg. 71 150 217 373 1,395 983 225 732 
IRR 2007 Sch A-13 F.Z09.XLS 

1/24/2007 CENTRAL VALLEY PROJECT 

SCHEDULE OF PROJECTED IRRIGATION WATER DELIVERIES FOR FISCAL YEARS 2007-2030

FOR CALCULATION OF CAPITAL & DEFICIT RATES

Sacramento River - Willows

Pleasant Grv Princeton- Provident Quad-H- Rauf, Recl Dist Recl Dist Recl Dist Reische, Reynen, Richter, 

YEAR Vrna MWC Codora-Glenn ID ID Ranches Inc A & T # 108 #1000 #1004 L J/et al H Jr/et al 2007 1,875 12,458 3,750 310 533 24,750 64 11,250 128 1,500 808 2008 1,875 12,458 3,750 310 533 24,750 64 11,250 128 1,500 808 2009 1,875 12,458 3,750 310 533 24,750 64 11,250 128 1,500 808 2010 1,875 12,458 3,750 310 533 24,750 64 11,250 128 1,500 808 2011 1,875 12,458 3,750 310 533 24,750 64 11,250 128 1,500 808 2012 1,875 12,458 3,750 310 533 24,750 64 11,250 128 1,500 808 2013 1,875 12,458 3,750 310 533 24,750 64 11,250 128 1,500 808 2014 1,875 12,458 3,750 310 533 24,750 64 11,250 128 1,500 808 2015 1,875 12,458 3,750 310 533 24,750 64 11,250 128 1,500 808 2016 1,875 12,458 3,750 310 533 24,750 64 11,250 128 1,500 808 2017 1,875 12,458 3,750 310 533 24,750 64 11,250 128 1,500 808 2018 1,875 12,458 3,750 310 533 24,750 64 11,250 128 1,500 808 2019 1,875 12,458 3,750 310 533 24,750 64 11,250 128 1,500 808 2020 1,875 12,458 3,750 310 533 24,750 64 11,250 128 1,500 808 2021 1,875 12,458 3,750 310 533 24,750 64 11,250 128 1,500 808 2022 1,875 12,458 3,750 310 533 24,750 64 11,250 128 1,500 808 2023 1,875 12,458 3,750 310 533 24,750 64 11,250 128 1,500 808 2024 1,875 12,458 3,750 310 533 24,750 64 11,250 128 1,500 808 2025 1,875 12,458 3,750 310 533 24,750 64 11,250 128 1,500 808 2026 1,875 12,458 3,750 310 533 24,750 64 11,250 128 1,500 808 2027 1,875 12,458 3,750 310 533 24,750 64 11,250 128 1,500 808 2028 1,875 12,458 3,750 310 533 24,750 64 11,250 128 1,500 808 2029 1,875 12,458 3,750 310 533 24,750 64 11,250 128 1,500 808 2030 1,875 12,458 3,750 310 533 24,750 64 11,250 128 1,500 808 P/T 45,000 298,996 90,000 7,440 12,780 594,000 1,526 270,000 3,076 36,000 19,383 Avg. 1,875 12,458 3,750 310 533 24,750 64 11,250 128 1,500 808 
IRR 2007 Sch A-13 F.Z09.XLS 

1/24/2007 CENTRAL VALLEY PROJECT 

SCHEDULE OF PROJECTED IRRIGATION WATER DELIVERIES FOR FISCAL YEARS 2007-2030

FOR CALCULATION OF CAPITAL & DEFICIT RATES

Sacramento River - Willows

Rubio, Seaver, Sioux Creek Steidlmayer, Sutter Sycamore 

YEAR E & E C Property, LLC * F/et al MWC Family Trust 2007 3 83 19 223 56,428 7,350 2008 3 83 19 223 56,428 7,350 2009 3 83 19 223 56,428 7,350 2010 3 83 19 223 56,428 7,350 2011 3 83 19 223 56,428 7,350 2012 3 83 19 223 56,428 7,350 2013 3 83 19 223 56,428 7,350 2014 3 83 19 223 56,428 7,350 2015 3 83 19 223 56,428 7,350 2016 3 83 19 223 56,428 7,350 2017 3 83 19 223 56,428 7,350 2018 3 83 19 223 56,428 7,350 2019 3 83 19 223 56,428 7,350 2020 3 83 19 223 56,428 7,350 2021 3 83 19 223 56,428 7,350 2022 3 83 19 223 56,428 7,350 2023 3 83 19 223 56,428 7,350 2024 3 83 19 223 56,428 7,350 2025 3 83 19 223 56,428 7,350 2026 3 83 19 223 56,428 7,350 2027 3 83 19 223 56,428 7,350 2028 3 83 19 223 56,428 7,350 2029 3 83 19 223 56,428 7,350 2030 3 83 19 223 56,428 7,350 P/T 65 1,984 447 5,342 1,354,281 176,400 Avg. 3 83 19 223 56,428 7,350 
IRR 2007 Sch A-13 F.Z09.XLS 

1/24/2007 CENTRAL VALLEY PROJECT 

SCHEDULE OF PROJECTED IRRIGATION WATER DELIVERIES FOR FISCAL YEARS 2007-2030

FOR CALCULATION OF CAPITAL & DEFICIT RATES

Sacramento River - Willows

Tenhunfeld, Tisdale Irr Wakida, Wirth, Wisler, Young,

YEAR F Trust * & Drain Co T M J R/et al 2007 720 1,500 221 108 9 5 2008 720 1,500 221 108 9 5 2009 720 1,500 221 108 9 5 2010 720 1,500 221 108 9 5 2011 720 1,500 221 108 9 5 2012 720 1,500 221 108 9 5 2013 720 1,500 221 108 9 5 2014 720 1,500 221 108 9 5 2015 720 1,500 221 108 9 5 2016 720 1,500 221 108 9 5 2017 720 1,500 221 108 9 5 2018 720 1,500 221 108 9 5 2019 720 1,500 221 108 9 5 2020 720 1,500 221 108 9 5 2021 720 1,500 221 108 9 5 2022 720 1,500 221 108 9 5 2023 720 1,500 221 108 9 5 2024 720 1,500 221 108 9 5 2025 720 1,500 221 108 9 5 2026 720 1,500 221 108 9 5 2027 720 1,500 221 108 9 5 2028 720 1,500 221 108 9 5 2029 720 1,500 221 108 9 5 2030 720 1,500 221 108 9 5 P/T 17,280 36,000 5,300 2,595 206 113 Avg. 720 1,500 221 108 9 5 
IRR 2007 Sch A-13 F.Z09.XLS 

1/24/2007 CENTRAL VALLEY PROJECT 

SCHEDULE OF PROJECTED IRRIGATION WATER DELIVERIES FOR FISCAL YEARS 2007-2030

FOR CALCULATION OF CAPITAL & DEFICIT RATES

San Luis Canal

San Felipe Unit

San Benito Santa Clara Tracy Fresno

YEAR County WD Valley WD 2/ Total Pacheco WD Panoche WD San Luis WD Total Westlands WD - SLC 2007 22,176 20,089 42,264 6,829 60,022 69,707 136,558 2008 22,176 20,089 42,264 6,829 60,022 69,707 136,558 2009 22,176 20,089 42,264 6,829 60,022 69,707 136,558 2010 22,176 20,089 42,264 6,829 60,022 69,707 136,558 2011 22,176 20,089 42,264 6,829 60,022 69,707 136,558 2012 22,176 20,089 42,264 6,829 60,022 69,707 136,558 2013 22,176 20,089 42,264 6,829 60,022 69,707 136,558 2014 22,176 20,089 42,264 6,829 60,022 69,707 136,558 2015 22,176 20,089 42,264 6,829 60,022 69,707 136,558 2016 22,176 20,089 42,264 6,829 60,022 69,707 136,558 2017 22,176 20,089 42,264 6,829 60,022 69,707 136,558 2018 22,176 20,089 42,264 6,829 60,022 69,707 136,558 2019 22,176 20,089 42,264 6,829 60,022 69,707 136,558 2020 22,176 20,089 42,264 6,829 60,022 69,707 136,558 2021 22,176 20,089 42,264 6,829 60,022 69,707 136,558 2022 22,176 20,089 42,264 6,829 60,022 69,707 136,558 2023 22,176 20,089 42,264 6,829 60,022 69,707 136,558 2024 22,176 20,089 42,264 6,829 60,022 69,707 136,558 2025 22,176 20,089 42,264 6,829 60,022 69,707 136,558 2026 22,176 20,089 42,264 6,829 60,022 69,707 136,558 2027 22,176 20,089 42,264 6,829 60,022 69,707 136,558 2028 22,176 20,089 42,264 6,829 60,022 69,707 136,558 2029 22,176 20,089 42,264 6,829 60,022 69,707 136,558 2030 22,176 20,089 42,264 6,829 60,022 69,707 136,558 P/T 532,217 482,128 1,014,346 163,898 1,440,521 1,672,961 3,277,381 20Avg. 22,176 20,089 42,264 6,829 60,022 69,707 136,558 
IRR 2007 Sch A-13 F.Z09.XLS 

1/24/2007 CENTRAL VALLEY PROJECT 

SCHEDULE OF PROJECTED IRRIGATION WATER DELIVERIES FOR FISCAL YEARS 2007-2030

FOR CALCULATION OF CAPITAL & DEFICIT RATES

Tehama-Colusa Canal

4-M Colusa County Cortina Davis Dunnigan Glenn Valley Glide 

YEAR WD WD WD WD WD WD WD 2007 2,116 38,288 996 1,886 13,392 870 9,841 2008 2,116 38,288 996 1,886 13,392 870 9,841 2009 2,116 38,288 996 1,886 13,392 870 9,841 2010 2,116 38,288 996 1,886 13,392 870 9,841 2011 2,116 38,288 996 1,886 13,392 870 9,841 2012 2,116 38,288 996 1,886 13,392 870 9,841 2013 2,116 38,288 996 1,886 13,392 870 9,841 2014 2,116 38,288 996 1,886 13,392 870 9,841 2015 2,116 38,288 996 1,886 13,392 870 9,841 2016 2,116 38,288 996 1,886 13,392 870 9,841 2017 2,116 38,288 996 1,886 13,392 870 9,841 2018 2,116 38,288 996 1,886 13,392 870 9,841 2019 2,116 38,288 996 1,886 13,392 870 9,841 2020 2,116 38,288 996 1,886 13,392 870 9,841 2021 2,116 38,288 996 1,886 13,392 870 9,841 2022 2,116 38,288 996 1,886 13,392 870 9,841 2023 2,116 38,288 996 1,886 13,392 870 9,841 2024 2,116 38,288 996 1,886 13,392 870 9,841 2025 2,116 38,288 996 1,886 13,392 870 9,841 2026 2,116 38,288 996 1,886 13,392 870 9,841 2027 2,116 38,288 996 1,886 13,392 870 9,841 2028 2,116 38,288 996 1,886 13,392 870 9,841 2029 2,116 38,288 996 1,886 13,392 870 9,841 2030 2,116 38,288 996 1,886 13,392 870 9,841 P/T 50,782 918,901 23,915 45,271 321,397 20,889 236,195 Avg. 2,116 38,288 996 1,886 13,392 870 9,841 
IRR 2007 Sch A-13 F.Z09.XLS 

1/24/2007 CENTRAL VALLEY PROJECT 

SCHEDULE OF PROJECTED IRRIGATION WATER DELIVERIES FOR FISCAL YEARS 2007-2030

FOR CALCULATION OF CAPITAL & DEFICIT RATES

Tehama-Colusa Canal

Kirkwood La Grande Myers-Marsh Orland-Artois Westside

YEAR WD WD MWC WD WD 2007 742 5,176 187 46,762 48,176 2008 742 5,176 187 46,762 48,176 2009 742 5,176 187 46,762 48,176 2010 742 5,176 187 46,762 48,176 2011 742 5,176 187 46,762 48,176 2012 742 5,176 187 46,762 48,176 2013 742 5,176 187 46,762 48,176 2014 742 5,176 187 46,762 48,176 2015 742 5,176 187 46,762 48,176 2016 742 5,176 187 46,762 48,176 2017 742 5,176 187 46,762 48,176 2018 742 5,176 187 46,762 48,176 2019 742 5,176 187 46,762 48,176 2020 742 5,176 187 46,762 48,176 2021 742 5,176 187 46,762 48,176 2022 742 5,176 187 46,762 48,176 2023 742 5,176 187 46,762 48,176 2024 742 5,176 187 46,762 48,176 2025 742 5,176 187 46,762 48,176 2026 742 5,176 187 46,762 48,176 2027 742 5,176 187 46,762 48,176 2028 742 5,176 187 46,762 48,176 2029 742 5,176 187 46,762 48,176 2030 742 5,176 187 46,762 48,176  P/T 17,810 124,228 4,492 1,122,299 1,156,213  Avg. 742 5,176 187 46,762 48,176 
IRR 2007 Sch A-13 F.Z09.XLS 

1/24/2007 CENTRAL VALLEY PROJECT 

SCHEDULE OF PROJECTED IRRIGATION WATER DELIVERIES FOR FISCAL YEARS 2007-2030

FOR CALCULATION OF CAPITAL & DEFICIT RATES

Delta-Mendota Exchange Water San Benito 

YEAR Contractors All Others Total Irrigation 1/ YEAR County WD 

2007 22,039 2008 22,039 2009 22,039 2010 22,039 2011 22,039 2012 22,039 

2007 840,000 42,134 882,134 809,591 2013 22,039 2008 840,000 42,134 882,134 809,591 2014 22,039 2009 840,000 42,134 882,134 809,591 2015 22,039 2010 840,000 42,134 882,134 809,591 2016 22,039 2011 840,000 42,134 882,134 809,591 2017 22,039 2012 840,000 42,134 882,134 809,591 2018 22,039 2013 840,000 42,134 882,134 809,591 2019 22,039 2014 840,000 42,134 882,134 809,591 2020 22,039 2015 840,000 42,134 882,134 809,591 2021 22,039 2016 840,000 42,134 882,134 809,591 2022 22,039 2017 840,000 42,134 882,134 809,591 2023 22,039 2018 840,000 42,134 882,134 809,591 2024 22,039 2019 840,000 42,134 882,134 809,591 2025 22,039 2020 840,000 42,134 882,134 809,591 2026 22,039 2021 840,000 42,134 882,134 809,591 2027 22,039 2022 840,000 42,134 882,134 809,591 2028 22,039 2023 840,000 42,134 882,134 809,591 2029 22,039 2024 840,000 42,134 882,134 809,591 2030 22,039 2025 840,000 42,134 882,134 809,591 2031 22,039 2026 840,000 42,134 882,134 809,591 2032 22,039 2027 840,000 42,134 882,134 809,591 2033 22,039 2028 840,000 42,134 882,134 809,591 2034 22,039 2029 840,000 42,134 882,134 809,591 2035 22,039 2030 840,000 42,134 882,134 809,591 2036 22,039 P/T 20,160,000 1,011,216 21,171,216 19,430,180 P/T 661,181 Avg. 840,000 42,134 882,134 809,591
IRR 2007 Sch A-13 F.Z09.XLS 

1/24/2007 

CENTRAL VALLEY PROJECT

SCHEDULE OF PROJECTED IRRIGATION WATER DELIVERIES FOR FISCAL YEARS 2007-2030

FOR CALCULATION OF CAPITAL & DEFICIT RATES

Footnotes:1/ Data provided by CVO. Deliveries and ratios for FY 2005 are based on last 5-year average of historical deliveries. See IRR & M&I 2005 Mendota Pool 

(Page 24)

2/ Mercy Springs has assigned 6,260 acre feet of its water supply (13,300 acre feet). Current assignment is to Westlands WD (75%), Santa Clara Valley W

Pajaro Valley WD. Pajaro Valley WD is currently not able to take water due to lack of a distribution system. (pages 4, 21 & 24)

3/ Mercy Springs has assigned a maximum of 4,198 acre feet of its remaining water supply (7,040 acre feet) to Westlands WD.4/ Irrigation project water was assigned (pages 4 & 5). Historical water has been included in a separate section identified as assignments (page 29).

This procedure is to maintain the integrity of the capital services and costs provided to the original water contractor.

5/ Contra Costa WD deliveries are now all M&I.

* See Schedule A-14 for contractor name changes and/or sssumptions and non-renewed contractors removed from the 2007 water rates.
IRR 2007 Sch A-13 F.Z09.XLS 

1/24/2007 CENTRAL VALLEY PROJECT 

SCHEDULE OF PROJECTED IRRIGATION WATER DELIVERIES FOR FISCAL YEARS 2007-2030

FOR CALCULATION OF CAPITAL & DEFICIT RATES

Black Butte Buchanan Clear Creek Colusa Basin Contra Costa Corning Cow Creek Cross Valley Delta-Mendota De

YEAR D&R Unit Unit Drain Canal 5/ Canal Unit Canal Canal 2007 949 24,000 4,332 22,260 0 16,101 10,310 42,683 217,133 2008 949 24,000 4,332 22,260 0 16,101 10,310 42,683 217,133 2009 949 24,000 4,332 22,260 0 16,101 10,310 42,683 217,133 2010 949 24,000 4,332 22,260 0 16,101 10,310 42,683 217,133 2011 949 24,000 4,332 22,260 0 16,101 10,310 42,683 217,133 2012 949 24,000 4,332 22,260 0 16,101 10,310 42,683 217,133 2013 949 24,000 4,332 22,260 0 16,101 10,310 42,683 217,133 2014 949 24,000 4,332 22,260 0 16,101 10,310 42,683 217,133 2015 949 24,000 4,332 22,260 0 16,101 10,310 42,683 217,133 2016 949 24,000 4,332 22,260 0 16,101 10,310 42,683 217,133 2017 949 24,000 4,332 22,260 0 16,101 10,310 42,683 217,133 2018 949 24,000 4,332 22,260 0 16,101 10,310 42,683 217,133 2019 949 24,000 4,332 22,260 0 16,101 10,310 42,683 217,133 2020 949 24,000 4,332 22,260 0 16,101 10,310 42,683 217,133 2021 949 24,000 4,332 22,260 0 16,101 10,310 42,683 217,133 2022 949 24,000 4,332 22,260 0 16,101 10,310 42,683 217,133 2023 949 24,000 4,332 22,260 0 16,101 10,310 42,683 217,133 2024 949 24,000 4,332 22,260 0 16,101 10,310 42,683 217,133 2025 949 24,000 4,332 22,260 0 16,101 10,310 42,683 217,133 2026 949 24,000 4,332 22,260 0 16,101 10,310 42,683 217,133 2027 949 24,000 4,332 22,260 0 16,101 10,310 42,683 217,133 2028 949 24,000 4,332 22,260 0 16,101 10,310 42,683 217,133 2029 949 24,000 4,332 22,260 0 16,101 10,310 42,683 217,133 2030 949 24,000 4,332 22,260 0 16,101 10,310 42,683 217,133 P/T 22,765 576,000 103,972 534,240 0 386,424 247,444 1,024,390 5,211,198 Avg. 949 24,000 4,332 22,260 0 16,101 10,310 42,683 217,133 
IRR 2007 Sch A-13 F.Z09.XLS 

1/24/2007 CENTRAL VALLEY PROJECT 

SCHEDULE OF PROJECTED IRRIGATION WATER DELIVERIES FOR FISCAL YEARS 2007-2030

FOR CALCULATION OF CAPITAL & DEFICIT RATES

Friant-Kern Canal Hidden Madera Canal New Melones 

YEAR Class 1 Class 2 Total Unit Class 1 Class 2 Total D&R Sha2007 558,043 374,064 932,107 24,000 125,626 110,028 235,654 20,044 2008 558,043 374,064 932,107 24,000 125,626 110,028 235,654 20,044 2009 558,043 374,064 932,107 24,000 125,626 110,028 235,654 20,044 2010 558,043 374,064 932,107 24,000 125,626 110,028 235,654 20,044 2011 558,043 374,064 932,107 24,000 125,626 110,028 235,654 20,044 2012 558,043 374,064 932,107 24,000 125,626 110,028 235,654 20,044 2013 558,043 374,064 932,107 24,000 125,626 110,028 235,654 20,044 2014 558,043 374,064 932,107 24,000 125,626 110,028 235,654 20,044 2015 558,043 374,064 932,107 24,000 125,626 110,028 235,654 20,044 2016 558,043 374,064 932,107 24,000 125,626 110,028 235,654 20,044 2017 558,043 374,064 932,107 24,000 125,626 110,028 235,654 20,044 2018 558,043 374,064 932,107 24,000 125,626 110,028 235,654 20,044 2019 558,043 374,064 932,107 24,000 125,626 110,028 235,654 20,044 2020 558,043 374,064 932,107 24,000 125,626 110,028 235,654 20,044 2021 558,043 374,064 932,107 24,000 125,626 110,028 235,654 20,044 2022 558,043 374,064 932,107 24,000 125,626 110,028 235,654 20,044 2023 558,043 374,064 932,107 24,000 125,626 110,028 235,654 20,044 2024 558,043 374,064 932,107 24,000 125,626 110,028 235,654 20,044 2025 558,043 374,064 932,107 24,000 125,626 110,028 235,654 20,044 2026 558,043 374,064 932,107 24,000 125,626 110,028 235,654 20,044 2027 558,043 374,064 932,107 24,000 125,626 110,028 235,654 20,044 2028 558,043 374,064 932,107 24,000 125,626 110,028 235,654 20,044 2029 558,043 374,064 932,107 24,000 125,626 110,028 235,654 20,044 2030 558,043 374,064 932,107 24,000 125,626 110,028 235,654 20,044 P/T 13,393,039 8,977,538 22,370,577 576,000 3,015,020 2,640,672 5,655,692 481,045 80Avg. 558,043 374,064 932,107 24,000 125,626 110,028 235,654 20,044 
IRR 2007 Sch A-13 F.Z09.XLS 

1/24/2007 CENTRAL VALLEY PROJECT 

SCHEDULE OF PROJECTED IRRIGATION WATER DELIVERIES FOR FISCAL YEARS 2007-2030

FOR CALCULATION OF CAPITAL & DEFICIT RATES

San Felipe San Luis Canal Tehama-Colusa M&I Assigned Total W/O Delta-Mendota Gra

YEAR Unit Tracy Fresno Total Canal Water (pg 29) Exchange Exchange Water To

2007 42,264 136,558 843,513 980,071 202,909 3,104,932 809,591 3,2008 42,264 136,558 843,513 980,071 202,909 3,104,932 809,591 3,2009 42,264 136,558 843,513 980,071 202,909 3,104,932 809,591 3,2010 42,264 136,558 843,513 980,071 202,909 3,104,932 809,591 3,2011 42,264 136,558 843,513 980,071 202,909 3,104,932 809,591 3,2012 42,264 136,558 843,513 980,071 202,909 3,104,932 809,591 3,2013 42,264 136,558 843,513 980,071 202,909 3,104,932 809,591 3,2014 42,264 136,558 843,513 980,071 202,909 3,104,932 809,591 3,2015 42,264 136,558 843,513 980,071 202,909 3,104,932 809,591 3,2016 42,264 136,558 843,513 980,071 202,909 3,104,932 809,591 3,2017 42,264 136,558 843,513 980,071 202,909 3,104,932 809,591 3,2018 42,264 136,558 843,513 980,071 202,909 3,104,932 809,591 3,2019 42,264 136,558 843,513 980,071 202,909 3,104,932 809,591 3,2020 42,264 136,558 843,513 980,071 202,909 3,104,932 809,591 3,2021 42,264 136,558 843,513 980,071 202,909 3,104,932 809,591 3,2022 42,264 136,558 843,513 980,071 202,909 3,104,932 809,591 3,2023 42,264 136,558 843,513 980,071 202,909 3,104,932 809,591 3,2024 42,264 136,558 843,513 980,071 202,909 3,104,932 809,591 3,2025 42,264 136,558 843,513 980,071 202,909 3,104,932 809,591 3,2026 42,264 136,558 843,513 980,071 202,909 3,104,932 809,591 3,2027 42,264 136,558 843,513 980,071 202,909 3,104,932 809,591 3,2028 42,264 136,558 843,513 980,071 202,909 3,104,932 809,591 3,2029 42,264 136,558 843,513 980,071 202,909 3,104,932 809,591 3,2030 42,264 136,558 843,513 980,071 202,909 3,104,932 809,591 3,P/T 1,014,346 3,277,381 20,244,313 23,521,694 4,869,825 74,518,376 19,430,180 93,Avg. 42,264 136,558 843,513 980,071 202,909 3,104,932 809,591 3,
IRR 2007 Sch A-13 F.Z09.XLS 

1/24/2007 CENTRAL VALLEY PROJECT 

SCHEDULE OF PROJECTED IRRIGATION WATER DELIVERIES FOR FISCAL YEARS 2007-2030

FOR CALCULATION OF CAPITAL & DEFICIT RATES

Assignments of Historical Water When there Are Fewer or More Services (I=Irrigation; M=M&I) 10/

Banta-Carbona ID (I) Centinella WD (I) Mercy Springs WD (I) Mercy Springs WD (I) Mercy Springs WD (I) West Side ID (I) Widren W

YEAR to City of Tracy (M) to Westlands WD-SLC (I) to Westlands WD-SLC (I) to Westlands WD-SLC (I) to Santa Clara Valley WD (I) to City of Tracy (M) to Westlands WD 1995 1,368 1,274 2,506 2,247 835 1,526 1996 1,301 1,823 2,033 1,822 678 997 1997 4,814 1,177 4,220 3,783 1,407 2,887 1998 3,173 762 3,000 2,690 1,000 972 1999 3,355 1,072 1,394 2,718 465 1,371 2000 2,384 2,493 2,767 1,410 2001 1,870 1,218 2,445 1,546 2002 3,452 1,656 2,385 1,794 2003 4,650 1,875 375 1,795 2004 1,750 2005 Historical 26,367 15,100 13,153 21,234 4,384 14,299