IRR 2008 Sch A-13 F.Z10.XLS 

1/29/2008 CENTRAL VALLEY PROJECT 

SCHEDULE OF PROJECTED IRRIGATION WATER DELIVERIES FOR FISCAL YEARS 2008-2

FOR CALCULATION OF CAPITAL & DEFICIT RATES

PAGE FACILITIES 2 Black Butte D&R

Buchanan UnitClear Creek UnitColusa Basin DrainCorning 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 25 Footnotes26-28 Summary by Service Area 29 Assignments of Historical Water
IRR 2008 Sch A-13 F.Z10.XLS 

1/29/2008 CENTRAL VALLEY PROJECT 

SCHEDULE OF PROJECTED IRRIGATION WATER DELIVERIES FOR FISCAL YEARS 2008-2030

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 W2008 20 929 949 24,000 4,319 22,260 0 10,067 2009 20 929 949 24,000 4,319 22,260 0 10,067 2010 20 929 949 24,000 4,319 22,260 0 10,067 2011 20 929 949 24,000 4,319 22,260 0 10,067 2012 20 929 949 24,000 4,319 22,260 0 10,067 2013 20 929 949 24,000 4,319 22,260 0 10,067 2014 20 929 949 24,000 4,319 22,260 0 10,067 2015 20 929 949 24,000 4,319 22,260 0 10,067 2016 20 929 949 24,000 4,319 22,260 0 10,067 2017 20 929 949 24,000 4,319 22,260 0 10,067 2018 20 929 949 24,000 4,319 22,260 0 10,067 2019 20 929 949 24,000 4,319 22,260 0 10,067 2020 20 929 949 24,000 4,319 22,260 0 10,067 2021 20 929 949 24,000 4,319 22,260 0 10,067 2022 20 929 949 24,000 4,319 22,260 0 10,067 2023 20 929 949 24,000 4,319 22,260 0 10,067 2024 20 929 949 24,000 4,319 22,260 0 10,067 2025 20 929 949 24,000 4,319 22,260 0 10,067 2026 20 929 949 24,000 4,319 22,260 0 10,067 2027 20 929 949 24,000 4,319 22,260 0 10,067 2028 20 929 949 24,000 4,319 22,260 0 10,067 2029 20 929 949 24,000 4,319 22,260 0 10,067 2030 20 929 949 24,000 4,319 22,260 0 10,067 P/T 460 21,357 21,817 552,000 99,329 511,980 0 231,551 6Avg. 20 929 949 24,000 4,319 22,260 0 10,067 
IRR 2008 Sch A-13 F.Z10.XLS 

1/29/2008 CENTRAL VALLEY PROJECT 

SCHEDULE OF PROJECTED IRRIGATION WATER DELIVERIES FOR FISCAL YEARS 2008-2030

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 2008 10,169 763 1,260 1,064 12,720 10,768 10,069 4,222009 10,169 763 1,260 1,064 12,720 10,768 10,069 4,222010 10,169 763 1,260 1,064 12,720 10,768 10,069 4,222011 10,169 763 1,260 1,064 12,720 10,768 10,069 4,222012 10,169 763 1,260 1,064 12,720 10,768 10,069 4,222013 10,169 763 1,260 1,064 12,720 10,768 10,069 4,222014 10,169 763 1,260 1,064 12,720 10,768 10,069 4,222015 10,169 763 1,260 1,064 12,720 10,768 10,069 4,222016 10,169 763 1,260 1,064 12,720 10,768 10,069 4,222017 10,169 763 1,260 1,064 12,720 10,768 10,069 4,222018 10,169 763 1,260 1,064 12,720 10,768 10,069 4,222019 10,169 763 1,260 1,064 12,720 10,768 10,069 4,222020 10,169 763 1,260 1,064 12,720 10,768 10,069 4,222021 10,169 763 1,260 1,064 12,720 10,768 10,069 4,222022 10,169 763 1,260 1,064 12,720 10,768 10,069 4,222023 10,169 763 1,260 1,064 12,720 10,768 10,069 4,222024 10,169 763 1,260 1,064 12,720 10,768 10,069 4,222025 10,169 763 1,260 1,064 12,720 10,768 10,069 4,222026 10,169 763 1,260 1,064 12,720 10,768 10,069 4,222027 10,169 763 1,260 1,064 12,720 10,768 10,069 4,222028 10,169 763 1,260 1,064 12,720 10,768 10,069 4,222029 10,169 763 1,260 1,064 12,720 10,768 10,069 4,222030 10,169 763 1,260 1,064 12,720 10,768 10,069 4,22P/T 233,887 17,554 28,985 24,473 292,560 247,666 231,597 97,27Avg. 10,169 763 1,260 1,064 12,720 10,768 10,069 4,22
IRR 2008 Sch A-13 F.Z10.XLS 

1/29/2008 CENTRAL VALLEY PROJECT 

SCHEDULE OF PROJECTED IRRIGATION WATER DELIVERIES FOR FISCAL YEARS 2008-2030

FOR CALCULATION OF CAPITAL & DEFICIT RATES

Delta-Mendota Canal

Banta-Carbona Broadview Byron Del Puerto Eagle Field Mercy Springs 

YEAR ID 4/ WD 6/ Bethany ID WD WD WD 2/, 3/, 4/ 2008 11,748 0 12,679 94,128 3,266 1,551 2009 11,748 0 12,679 94,128 3,266 1,551 2010 11,748 0 12,679 94,128 3,266 1,551 2011 11,748 0 12,679 94,128 3,266 1,551 2012 11,748 0 12,679 94,128 3,266 1,551 2013 11,748 0 12,679 94,128 3,266 1,551 2014 11,748 0 12,679 94,128 3,266 1,551 2015 11,748 0 12,679 94,128 3,266 1,551 2016 11,748 0 12,679 94,128 3,266 1,551 2017 11,748 0 12,679 94,128 3,266 1,551 2018 11,748 0 12,679 94,128 3,266 1,551 2019 11,748 0 12,679 94,128 3,266 1,551 2020 11,748 0 12,679 94,128 3,266 1,551 2021 11,748 0 12,679 94,128 3,266 1,551 2022 11,748 0 12,679 94,128 3,266 1,551 2023 11,748 0 12,679 94,128 3,266 1,551 2024 11,748 0 12,679 94,128 3,266 1,551 2025 11,748 0 12,679 94,128 3,266 1,551 2026 11,748 0 12,679 94,128 3,266 1,551 2027 11,748 0 12,679 94,128 3,266 1,551 2028 11,748 0 12,679 94,128 3,266 1,551 2029 11,748 0 12,679 94,128 3,266 1,551 2030 11,748 0 12,679 94,128 3,266 1,551 P/T 270,215 0 291,606 2,164,944 75,126 35,663 Avg. 11,748 0 12,679 94,128 3,266 1,551 
IRR 2008 Sch A-13 F.Z10.XLS 

1/29/2008 CENTRAL VALLEY PROJECT 

SCHEDULE OF PROJECTED IRRIGATION WATER DELIVERIES FOR FISCAL YEARS 2008-2030

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 2008 318 8,573 11,445 12,940 3,157 34,492009 318 8,573 11,445 12,940 3,157 34,492010 318 8,573 11,445 12,940 3,157 34,492011 318 8,573 11,445 12,940 3,157 34,492012 318 8,573 11,445 12,940 3,157 34,492013 318 8,573 11,445 12,940 3,157 34,492014 318 8,573 11,445 12,940 3,157 34,492015 318 8,573 11,445 12,940 3,157 34,492016 318 8,573 11,445 12,940 3,157 34,492017 318 8,573 11,445 12,940 3,157 34,492018 318 8,573 11,445 12,940 3,157 34,492019 318 8,573 11,445 12,940 3,157 34,492020 318 8,573 11,445 12,940 3,157 34,492021 318 8,573 11,445 12,940 3,157 34,492022 318 8,573 11,445 12,940 3,157 34,492023 318 8,573 11,445 12,940 3,157 34,492024 318 8,573 11,445 12,940 3,157 34,492025 318 8,573 11,445 12,940 3,157 34,492026 318 8,573 11,445 12,940 3,157 34,492027 318 8,573 11,445 12,940 3,157 34,492028 318 8,573 11,445 12,940 3,157 34,492029 318 8,573 11,445 12,940 3,157 34,492030 318 8,573 11,445 12,940 3,157 34,49P/T 7,314 197,171 263,224 297,616 72,608 793,37Avg. 318 8,573 11,445 12,940 3,157 34,49
IRR 2008 Sch A-13 F.Z10.XLS 

1/29/2008 CENTRAL VALLEY PROJECT 

SCHEDULE OF PROJECTED IRRIGATION WATER DELIVERIES FOR FISCAL YEARS 2008-2030

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 2008 1,447 2,912 24,607 499 108 8,388 30 7,950 45,942 2009 1,447 2,912 24,607 499 108 8,388 30 7,950 45,942 2010 1,447 2,912 24,607 499 108 8,388 30 7,950 45,942 2011 1,447 2,912 24,607 499 108 8,388 30 7,950 45,942 2012 1,447 2,912 24,607 499 108 8,388 30 7,950 45,942 2013 1,447 2,912 24,607 499 108 8,388 30 7,950 45,942 2014 1,447 2,912 24,607 499 108 8,388 30 7,950 45,942 2015 1,447 2,912 24,607 499 108 8,388 30 7,950 45,942 2016 1,447 2,912 24,607 499 108 8,388 30 7,950 45,942 2017 1,447 2,912 24,607 499 108 8,388 30 7,950 45,942 2018 1,447 2,912 24,607 499 108 8,388 30 7,950 45,942 2019 1,447 2,912 24,607 499 108 8,388 30 7,950 45,942 2020 1,447 2,912 24,607 499 108 8,388 30 7,950 45,942 2021 1,447 2,912 24,607 499 108 8,388 30 7,950 45,942 2022 1,447 2,912 24,607 499 108 8,388 30 7,950 45,942 2023 1,447 2,912 24,607 499 108 8,388 30 7,950 45,942 2024 1,447 2,912 24,607 499 108 8,388 30 7,950 45,942 2025 1,447 2,912 24,607 499 108 8,388 30 7,950 45,942 2026 1,447 2,912 24,607 499 108 8,388 30 7,950 45,942 2027 1,447 2,912 24,607 499 108 8,388 30 7,950 45,942 2028 1,447 2,912 24,607 499 108 8,388 30 7,950 45,942 2029 1,447 2,912 24,607 499 108 8,388 30 7,950 45,942 2030 1,447 2,912 24,607 499 108 8,388 30 7,950 45,942 P/T 33,291 66,984 565,963 11,466 2,494 192,926 688 182,850 1,056,660 Avg. 1,447 2,912 24,607 499 108 8,388 30 7,950 45,942 
IRR 2008 Sch A-13 F.Z10.XLS 

1/29/2008 CENTRAL VALLEY PROJECT 

SCHEDULE OF PROJECTED IRRIGATION WATER DELIVERIES FOR FISCAL YEARS 2008-2030

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 2008 8,129 41,007 115,137 156,144 99,150 28,702 127,851 11,058 6,042 17,100 0 23,850 2009 8,129 41,007 115,137 156,144 99,150 28,702 127,851 11,058 6,042 17,100 0 23,850 2010 8,129 41,007 115,137 156,144 99,150 28,702 127,851 11,058 6,042 17,100 0 23,850 2011 8,129 41,007 115,137 156,144 99,150 28,702 127,851 11,058 6,042 17,100 0 23,850 2012 8,129 41,007 115,137 156,144 99,150 28,702 127,851 11,058 6,042 17,100 0 23,850 2013 8,129 41,007 115,137 156,144 99,150 28,702 127,851 11,058 6,042 17,100 0 23,850 2014 8,129 41,007 115,137 156,144 99,150 28,702 127,851 11,058 6,042 17,100 0 23,850 2015 8,129 41,007 115,137 156,144 99,150 28,702 127,851 11,058 6,042 17,100 0 23,850 2016 8,129 41,007 115,137 156,144 99,150 28,702 127,851 11,058 6,042 17,100 0 23,850 2017 8,129 41,007 115,137 156,144 99,150 28,702 127,851 11,058 6,042 17,100 0 23,850 2018 8,129 41,007 115,137 156,144 99,150 28,702 127,851 11,058 6,042 17,100 0 23,850 2019 8,129 41,007 115,137 156,144 99,150 28,702 127,851 11,058 6,042 17,100 0 23,850 2020 8,129 41,007 115,137 156,144 99,150 28,702 127,851 11,058 6,042 17,100 0 23,850 2021 8,129 41,007 115,137 156,144 99,150 28,702 127,851 11,058 6,042 17,100 0 23,850 2022 8,129 41,007 115,137 156,144 99,150 28,702 127,851 11,058 6,042 17,100 0 23,850 2023 8,129 41,007 115,137 156,144 99,150 28,702 127,851 11,058 6,042 17,100 0 23,850 2024 8,129 41,007 115,137 156,144 99,150 28,702 127,851 11,058 6,042 17,100 0 23,850 2025 8,129 41,007 115,137 156,144 99,150 28,702 127,851 11,058 6,042 17,100 0 23,850 2026 8,129 41,007 115,137 156,144 99,150 28,702 127,851 11,058 6,042 17,100 0 23,850 2027 8,129 41,007 115,137 156,144 99,150 28,702 127,851 11,058 6,042 17,100 0 23,850 2028 8,129 41,007 115,137 156,144 99,150 28,702 127,851 11,058 6,042 17,100 0 23,850 2029 8,129 41,007 115,137 156,144 99,150 28,702 127,851 11,058 6,042 17,100 0 23,850 2030 8,129 41,007 115,137 156,144 99,150 28,702 127,851 11,058 6,042 17,100 0 23,850 P/T 186,956 943,171 2,648,140 3,591,310 2,280,442 660,135 2,940,577 254,336 138,966 393,302 0 548,550 Avg. 8,129 41,007 115,137 156,144 99,150 28,702 127,851 11,058 6,042 17,100 0 23,850 
IRR 2008 Sch A-13 F.Z10.XLS 

1/29/2008 CENTRAL VALLEY PROJECT 

SCHEDULE OF PROJECTED IRRIGATION WATER DELIVERIES FOR FISCAL YEARS 2008-2030

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 Clas2008 7,442 2,861 10,303 1,209 31,495 7,468 38,963 26,032 57,380 92009 7,442 2,861 10,303 1,209 31,495 7,468 38,963 26,032 57,380 92010 7,442 2,861 10,303 1,209 31,495 7,468 38,963 26,032 57,380 92011 7,442 2,861 10,303 1,209 31,495 7,468 38,963 26,032 57,380 92012 7,442 2,861 10,303 1,209 31,495 7,468 38,963 26,032 57,380 92013 7,442 2,861 10,303 1,209 31,495 7,468 38,963 26,032 57,380 92014 7,442 2,861 10,303 1,209 31,495 7,468 38,963 26,032 57,380 92015 7,442 2,861 10,303 1,209 31,495 7,468 38,963 26,032 57,380 92016 7,442 2,861 10,303 1,209 31,495 7,468 38,963 26,032 57,380 92017 7,442 2,861 10,303 1,209 31,495 7,468 38,963 26,032 57,380 92018 7,442 2,861 10,303 1,209 31,495 7,468 38,963 26,032 57,380 92019 7,442 2,861 10,303 1,209 31,495 7,468 38,963 26,032 57,380 92020 7,442 2,861 10,303 1,209 31,495 7,468 38,963 26,032 57,380 92021 7,442 2,861 10,303 1,209 31,495 7,468 38,963 26,032 57,380 92022 7,442 2,861 10,303 1,209 31,495 7,468 38,963 26,032 57,380 92023 7,442 2,861 10,303 1,209 31,495 7,468 38,963 26,032 57,380 92024 7,442 2,861 10,303 1,209 31,495 7,468 38,963 26,032 57,380 92025 7,442 2,861 10,303 1,209 31,495 7,468 38,963 26,032 57,380 92026 7,442 2,861 10,303 1,209 31,495 7,468 38,963 26,032 57,380 92027 7,442 2,861 10,303 1,209 31,495 7,468 38,963 26,032 57,380 92028 7,442 2,861 10,303 1,209 31,495 7,468 38,963 26,032 57,380 92029 7,442 2,861 10,303 1,209 31,495 7,468 38,963 26,032 57,380 92030 7,442 2,861 10,303 1,209 31,495 7,468 38,963 26,032 57,380 9P/T 171,176 65,799 236,975 27,817 724,383 171,766 896,149 598,728 1,319,748 2,15Avg. 7,442 2,861 10,303 1,209 31,495 7,468 38,963 26,032 57,380 9
IRR 2008 Sch A-13 F.Z10.XLS 

1/29/2008 CENTRAL VALLEY PROJECT 

SCHEDULE OF PROJECTED IRRIGATION WATER DELIVERIES FOR FISCAL YEARS 2008-2030

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 

2008 15,861 10,749 26,610 20,402 12,799 33,201 44,407 15,655 60,062 2009 15,861 10,749 26,610 20,402 12,799 33,201 44,407 15,655 60,062 2010 15,861 10,749 26,610 20,402 12,799 33,201 44,407 15,655 60,062 2011 15,861 10,749 26,610 20,402 12,799 33,201 44,407 15,655 60,062 2012 15,861 10,749 26,610 20,402 12,799 33,201 44,407 15,655 60,062 2013 15,861 10,749 26,610 20,402 12,799 33,201 44,407 15,655 60,062 2014 15,861 10,749 26,610 20,402 12,799 33,201 44,407 15,655 60,062 2015 15,861 10,749 26,610 20,402 12,799 33,201 44,407 15,655 60,062 2016 15,861 10,749 26,610 20,402 12,799 33,201 44,407 15,655 60,062 2017 15,861 10,749 26,610 20,402 12,799 33,201 44,407 15,655 60,062 2018 15,861 10,749 26,610 20,402 12,799 33,201 44,407 15,655 60,062 2019 15,861 10,749 26,610 20,402 12,799 33,201 44,407 15,655 60,062 2020 15,861 10,749 26,610 20,402 12,799 33,201 44,407 15,655 60,062 2021 15,861 10,749 26,610 20,402 12,799 33,201 44,407 15,655 60,062 2022 15,861 10,749 26,610 20,402 12,799 33,201 44,407 15,655 60,062 2023 15,861 10,749 26,610 20,402 12,799 33,201 44,407 15,655 60,062 2024 15,861 10,749 26,610 20,402 12,799 33,201 44,407 15,655 60,062 2025 15,861 10,749 26,610 20,402 12,799 33,201 44,407 15,655 60,062 2026 15,861 10,749 26,610 20,402 12,799 33,201 44,407 15,655 60,062 2027 15,861 10,749 26,610 20,402 12,799 33,201 44,407 15,655 60,062 2028 15,861 10,749 26,610 20,402 12,799 33,201 44,407 15,655 60,062 2029 15,861 10,749 26,610 20,402 12,799 33,201 44,407 15,655 60,062 2030 15,861 10,749 26,610 20,402 12,799 33,201 44,407 15,655 60,062 P/T 364,801 247,221 612,022 469,248 294,377 763,625 1,021,361 360,057 1,381,418 Avg. 15,861 10,749 26,610 20,402 12,799 33,201 44,407 15,655 60,062 
IRR 2008 Sch A-13 F.Z10.XLS 

1/29/2008 CENTRAL VALLEY PROJECT 

SCHEDULE OF PROJECTED IRRIGATION WATER DELIVERIES FOR FISCAL YEARS 2008-2030

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 2008 9,343 7,290 27,887 24,021 51,195 75,216 556,014 3842009 9,343 7,290 27,887 24,021 51,195 75,216 556,014 3842010 9,343 7,290 27,887 24,021 51,195 75,216 556,014 3842011 9,343 7,290 27,887 24,021 51,195 75,216 556,014 3842012 9,343 7,290 27,887 24,021 51,195 75,216 556,014 3842013 9,343 7,290 27,887 24,021 51,195 75,216 556,014 3842014 9,343 7,290 27,887 24,021 51,195 75,216 556,014 3842015 9,343 7,290 27,887 24,021 51,195 75,216 556,014 3842016 9,343 7,290 27,887 24,021 51,195 75,216 556,014 3842017 9,343 7,290 27,887 24,021 51,195 75,216 556,014 3842018 9,343 7,290 27,887 24,021 51,195 75,216 556,014 3842019 9,343 7,290 27,887 24,021 51,195 75,216 556,014 3842020 9,343 7,290 27,887 24,021 51,195 75,216 556,014 3842021 9,343 7,290 27,887 24,021 51,195 75,216 556,014 3842022 9,343 7,290 27,887 24,021 51,195 75,216 556,014 3842023 9,343 7,290 27,887 24,021 51,195 75,216 556,014 3842024 9,343 7,290 27,887 24,021 51,195 75,216 556,014 3842025 9,343 7,290 27,887 24,021 51,195 75,216 556,014 3842026 9,343 7,290 27,887 24,021 51,195 75,216 556,014 3842027 9,343 7,290 27,887 24,021 51,195 75,216 556,014 3842028 9,343 7,290 27,887 24,021 51,195 75,216 556,014 3842029 9,343 7,290 27,887 24,021 51,195 75,216 556,014 3842030 9,343 7,290 27,887 24,021 51,195 75,216 556,014 384P/T 214,895 167,662 641,391 552,489 1,177,477 1,729,966 12,788,311 8,835Avg. 9,343 7,290 27,887 24,021 51,195 75,216 556,014 384
IRR 2008 Sch A-13 F.Z10.XLS 

1/29/2008 CENTRAL VALLEY PROJECT 

SCHEDULE OF PROJECTED IRRIGATION WATER DELIVERIES FOR FISCAL YEARS 2008-2030

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 2008 50,388 50,880 101,268 71,435 59,148 130,583 121,824 110,028 2009 50,388 50,880 101,268 71,435 59,148 130,583 121,824 110,028 2010 50,388 50,880 101,268 71,435 59,148 130,583 121,824 110,028 2011 50,388 50,880 101,268 71,435 59,148 130,583 121,824 110,028 2012 50,388 50,880 101,268 71,435 59,148 130,583 121,824 110,028 2013 50,388 50,880 101,268 71,435 59,148 130,583 121,824 110,028 2014 50,388 50,880 101,268 71,435 59,148 130,583 121,824 110,028 2015 50,388 50,880 101,268 71,435 59,148 130,583 121,824 110,028 2016 50,388 50,880 101,268 71,435 59,148 130,583 121,824 110,028 2017 50,388 50,880 101,268 71,435 59,148 130,583 121,824 110,028 2018 50,388 50,880 101,268 71,435 59,148 130,583 121,824 110,028 2019 50,388 50,880 101,268 71,435 59,148 130,583 121,824 110,028 2020 50,388 50,880 101,268 71,435 59,148 130,583 121,824 110,028 2021 50,388 50,880 101,268 71,435 59,148 130,583 121,824 110,028 2022 50,388 50,880 101,268 71,435 59,148 130,583 121,824 110,028 2023 50,388 50,880 101,268 71,435 59,148 130,583 121,824 110,028 2024 50,388 50,880 101,268 71,435 59,148 130,583 121,824 110,028 2025 50,388 50,880 101,268 71,435 59,148 130,583 121,824 110,028 2026 50,388 50,880 101,268 71,435 59,148 130,583 121,824 110,028 2027 50,388 50,880 101,268 71,435 59,148 130,583 121,824 110,028 2028 50,388 50,880 101,268 71,435 59,148 130,583 121,824 110,028 2029 50,388 50,880 101,268 71,435 59,148 130,583 121,824 110,028 2030 50,388 50,880 101,268 71,435 59,148 130,583 121,824 110,028 P/T 1,158,932 1,170,240 2,329,172 1,643,011 1,360,404 3,003,415 2,801,942 2,530,644 Avg. 50,388 50,880 101,268 71,435 59,148 130,583 121,824 110,028 
IRR 2008 Sch A-13 F.Z10.XLS 

1/29/2008 CENTRAL VALLEY PROJECT 

SCHEDULE OF PROJECTED IRRIGATION WATER DELIVERIES FOR FISCAL YEARS 2008-2030

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 2008 3,000 2 156 4 144 43 3,348 4 14 2009 3,000 2 156 4 144 43 3,348 4 14 2010 3,000 2 156 4 144 43 3,348 4 14 2011 3,000 2 156 4 144 43 3,348 4 14 2012 3,000 2 156 4 144 43 3,348 4 14 2013 3,000 2 156 4 144 43 3,348 4 14 2014 3,000 2 156 4 144 43 3,348 4 14 2015 3,000 2 156 4 144 43 3,348 4 14 2016 3,000 2 156 4 144 43 3,348 4 14 2017 3,000 2 156 4 144 43 3,348 4 14 2018 3,000 2 156 4 144 43 3,348 4 14 2019 3,000 2 156 4 144 43 3,348 4 14 2020 3,000 2 156 4 144 43 3,348 4 14 2021 3,000 2 156 4 144 43 3,348 4 14 2022 3,000 2 156 4 144 43 3,348 4 14 2023 3,000 2 156 4 144 43 3,348 4 14 2024 3,000 2 156 4 144 43 3,348 4 14 2025 3,000 2 156 4 144 43 3,348 4 14 2026 3,000 2 156 4 144 43 3,348 4 14 2027 3,000 2 156 4 144 43 3,348 4 14 2028 3,000 2 156 4 144 43 3,348 4 14 2029 3,000 2 156 4 144 43 3,348 4 14 2030 3,000 2 156 4 144 43 3,348 4 14 P/T 69,000 51 3,584 81 3,308 987 77,011 95 329 Avg. 3,000 2 156 4 144 43 3,348 4 14 
IRR 2008 Sch A-13 F.Z10.XLS 

1/29/2008 CENTRAL VALLEY PROJECT 

SCHEDULE OF PROJECTED IRRIGATION WATER DELIVERIES FOR FISCAL YEARS 2008-2030

FOR CALCULATION OF CAPITAL & DEFICIT RATES

Sacramento River - Willows

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

YEAR R & O L & M Farms Inc Band of Wintun MWC M Jr & C Consv Grp Sacramento W Farms Gary/et al Trustees 2008 74 254 401 100 504 17 622 73 76 60 7 57 2009 74 254 401 100 504 17 622 73 76 60 7 57 2010 74 254 401 100 504 17 622 73 76 60 7 57 2011 74 254 401 100 504 17 622 73 76 60 7 57 2012 74 254 401 100 504 17 622 73 76 60 7 57 2013 74 254 401 100 504 17 622 73 76 60 7 57 2014 74 254 401 100 504 17 622 73 76 60 7 57 2015 74 254 401 100 504 17 622 73 76 60 7 57 2016 74 254 401 100 504 17 622 73 76 60 7 57 2017 74 254 401 100 504 17 622 73 76 60 7 57 2018 74 254 401 100 504 17 622 73 76 60 7 57 2019 74 254 401 100 504 17 622 73 76 60 7 57 2020 74 254 401 100 504 17 622 73 76 60 7 57 2021 74 254 401 100 504 17 622 73 76 60 7 57 2022 74 254 401 100 504 17 622 73 76 60 7 57 2023 74 254 401 100 504 17 622 73 76 60 7 57 2024 74 254 401 100 504 17 622 73 76 60 7 57 2025 74 254 401 100 504 17 622 73 76 60 7 57 2026 74 254 401 100 504 17 622 73 76 60 7 57 2027 74 254 401 100 504 17 622 73 76 60 7 57 2028 74 254 401 100 504 17 622 73 76 60 7 57 2029 74 254 401 100 504 17 622 73 76 60 7 57 2030 74 254 401 100 504 17 622 73 76 60 7 57 P/T 1,706 5,831 9,215 2,300 11,592 402 14,295 1,682 1,744 1,380 161 1,300 Avg. 74 254 401 100 504 17 622 73 76 60 7 57 
IRR 2008 Sch A-13 F.Z10.XLS 

1/29/2008 CENTRAL VALLEY PROJECT 

SCHEDULE OF PROJECTED IRRIGATION WATER DELIVERIES FOR FISCAL YEARS 2008-2030

FOR CALCULATION OF CAPITAL & DEFICIT RATES

Sacramento River - Willows

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

YEAR A & B Properties WD Taylor, W Vntr E & S * W B & M R & S ID Corp 2008 115 10 8,209 17 150 15 52 50 665 78,750 401 2009 115 10 8,209 17 150 15 52 50 665 78,750 401 2010 115 10 8,209 17 150 15 52 50 665 78,750 401 2011 115 10 8,209 17 150 15 52 50 665 78,750 401 2012 115 10 8,209 17 150 15 52 50 665 78,750 401 2013 115 10 8,209 17 150 15 52 50 665 78,750 401 2014 115 10 8,209 17 150 15 52 50 665 78,750 401 2015 115 10 8,209 17 150 15 52 50 665 78,750 401 2016 115 10 8,209 17 150 15 52 50 665 78,750 401 2017 115 10 8,209 17 150 15 52 50 665 78,750 401 2018 115 10 8,209 17 150 15 52 50 665 78,750 401 2019 115 10 8,209 17 150 15 52 50 665 78,750 401 2020 115 10 8,209 17 150 15 52 50 665 78,750 401 2021 115 10 8,209 17 150 15 52 50 665 78,750 401 2022 115 10 8,209 17 150 15 52 50 665 78,750 401 2023 115 10 8,209 17 150 15 52 50 665 78,750 401 2024 115 10 8,209 17 150 15 52 50 665 78,750 401 2025 115 10 8,209 17 150 15 52 50 665 78,750 401 2026 115 10 8,209 17 150 15 52 50 665 78,750 401 2027 115 10 8,209 17 150 15 52 50 665 78,750 401 2028 115 10 8,209 17 150 15 52 50 665 78,750 401 2029 115 10 8,209 17 150 15 52 50 665 78,750 401 2030 115 10 8,209 17 150 15 52 50 665 78,750 401 P/T 2,641 224 188,796 395 3,450 342 1,202 1,150 15,287 1,811,250 9,229 Avg. 115 10 8,209 17 150 15 52 50 665 78,750 401 
IRR 2008 Sch A-13 F.Z10.XLS 

1/29/2008 CENTRAL VALLEY PROJECT 

SCHEDULE OF PROJECTED IRRIGATION WATER DELIVERIES FOR FISCAL YEARS 2008-2030

FOR CALCULATION OF CAPITAL & DEFICIT RATES

Sacramento River - Willows

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

YEAR M T * Illerich, P * Farms Inc W & P P & S C Ben L LLC 2008 57 404 159 1,058 154 32 296 5 10 29 2009 57 404 159 1,058 154 32 296 5 10 29 2010 57 404 159 1,058 154 32 296 5 10 29 2011 57 404 159 1,058 154 32 296 5 10 29 2012 57 404 159 1,058 154 32 296 5 10 29 2013 57 404 159 1,058 154 32 296 5 10 29 2014 57 404 159 1,058 154 32 296 5 10 29 2015 57 404 159 1,058 154 32 296 5 10 29 2016 57 404 159 1,058 154 32 296 5 10 29 2017 57 404 159 1,058 154 32 296 5 10 29 2018 57 404 159 1,058 154 32 296 5 10 29 2019 57 404 159 1,058 154 32 296 5 10 29 2020 57 404 159 1,058 154 32 296 5 10 29 2021 57 404 159 1,058 154 32 296 5 10 29 2022 57 404 159 1,058 154 32 296 5 10 29 2023 57 404 159 1,058 154 32 296 5 10 29 2024 57 404 159 1,058 154 32 296 5 10 29 2025 57 404 159 1,058 154 32 296 5 10 29 2026 57 404 159 1,058 154 32 296 5 10 29 2027 57 404 159 1,058 154 32 296 5 10 29 2028 57 404 159 1,058 154 32 296 5 10 29 2029 57 404 159 1,058 154 32 296 5 10 29 2030 57 404 159 1,058 154 32 296 5 10 29 P/T 1,319 9,281 3,657 24,323 3,547 734 6,802 121 224 658 Avg. 57 404 159 1,058 154 32 296 5 10 29 
IRR 2008 Sch A-13 F.Z10.XLS 

1/29/2008 CENTRAL VALLEY PROJECT 

SCHEDULE OF PROJECTED IRRIGATION WATER DELIVERIES FOR FISCAL YEARS 2008-2030

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 Con2008 35 525 313 458 4,500 105 9,000 781 45 27 2009 35 525 313 458 4,500 105 9,000 781 45 27 2010 35 525 313 458 4,500 105 9,000 781 45 27 2011 35 525 313 458 4,500 105 9,000 781 45 27 2012 35 525 313 458 4,500 105 9,000 781 45 27 2013 35 525 313 458 4,500 105 9,000 781 45 27 2014 35 525 313 458 4,500 105 9,000 781 45 27 2015 35 525 313 458 4,500 105 9,000 781 45 27 2016 35 525 313 458 4,500 105 9,000 781 45 27 2017 35 525 313 458 4,500 105 9,000 781 45 27 2018 35 525 313 458 4,500 105 9,000 781 45 27 2019 35 525 313 458 4,500 105 9,000 781 45 27 2020 35 525 313 458 4,500 105 9,000 781 45 27 2021 35 525 313 458 4,500 105 9,000 781 45 27 2022 35 525 313 458 4,500 105 9,000 781 45 27 2023 35 525 313 458 4,500 105 9,000 781 45 27 2024 35 525 313 458 4,500 105 9,000 781 45 27 2025 35 525 313 458 4,500 105 9,000 781 45 27 2026 35 525 313 458 4,500 105 9,000 781 45 27 2027 35 525 313 458 4,500 105 9,000 781 45 27 2028 35 525 313 458 4,500 105 9,000 781 45 27 2029 35 525 313 458 4,500 105 9,000 781 45 27 2030 35 525 313 458 4,500 105 9,000 781 45 27 P/T 811 12,075 7,207 10,523 103,500 2,417 207,000 17,967 1,024 622 Avg. 35 525 313 458 4,500 105 9,000 781 45 27 
IRR 2008 Sch A-13 F.Z10.XLS 

1/29/2008 CENTRAL VALLEY PROJECT 

SCHEDULE OF PROJECTED IRRIGATION WATER DELIVERIES FOR FISCAL YEARS 2008-2030

FOR CALCULATION OF CAPITAL & DEFICIT RATES

Sacramento River - Willows

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

YEAR T & H Ranch, LLC J & F Prtnrshp Farm Inc. M/et al M * Realty Inc MW2008 74 150 217 376 1,395 983 225 732 12009 74 150 217 376 1,395 983 225 732 12010 74 150 217 376 1,395 983 225 732 12011 74 150 217 376 1,395 983 225 732 12012 74 150 217 376 1,395 983 225 732 12013 74 150 217 376 1,395 983 225 732 12014 74 150 217 376 1,395 983 225 732 12015 74 150 217 376 1,395 983 225 732 12016 74 150 217 376 1,395 983 225 732 12017 74 150 217 376 1,395 983 225 732 12018 74 150 217 376 1,395 983 225 732 12019 74 150 217 376 1,395 983 225 732 12020 74 150 217 376 1,395 983 225 732 12021 74 150 217 376 1,395 983 225 732 12022 74 150 217 376 1,395 983 225 732 12023 74 150 217 376 1,395 983 225 732 12024 74 150 217 376 1,395 983 225 732 12025 74 150 217 376 1,395 983 225 732 12026 74 150 217 376 1,395 983 225 732 12027 74 150 217 376 1,395 983 225 732 12028 74 150 217 376 1,395 983 225 732 12029 74 150 217 376 1,395 983 225 732 12030 74 150 217 376 1,395 983 225 732 1P/T 1,691 3,450 4,985 8,644 32,085 22,598 5,175 16,836 30Avg. 74 150 217 376 1,395 983 225 732 1
IRR 2008 Sch A-13 F.Z10.XLS 

1/29/2008 CENTRAL VALLEY PROJECT 

SCHEDULE OF PROJECTED IRRIGATION WATER DELIVERIES FOR FISCAL YEARS 2008-2030

FOR CALCULATION OF CAPITAL & DEFICIT RATES

Sacramento River - Willows

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

YEAR Vrna MWC Codora-Glenn ID ID Ranches Inc A & T # 108 #1000 #1004 E * L * J/et al H Jr/et al 2008 1,875 12,660 3,872 310 533 24,750 39 11,250 19 99 1,500 807 2009 1,875 12,660 3,872 310 533 24,750 39 11,250 19 99 1,500 807 2010 1,875 12,660 3,872 310 533 24,750 39 11,250 19 99 1,500 807 2011 1,875 12,660 3,872 310 533 24,750 39 11,250 19 99 1,500 807 2012 1,875 12,660 3,872 310 533 24,750 39 11,250 19 99 1,500 807 2013 1,875 12,660 3,872 310 533 24,750 39 11,250 19 99 1,500 807 2014 1,875 12,660 3,872 310 533 24,750 39 11,250 19 99 1,500 807 2015 1,875 12,660 3,872 310 533 24,750 39 11,250 19 99 1,500 807 2016 1,875 12,660 3,872 310 533 24,750 39 11,250 19 99 1,500 807 2017 1,875 12,660 3,872 310 533 24,750 39 11,250 19 99 1,500 807 2018 1,875 12,660 3,872 310 533 24,750 39 11,250 19 99 1,500 807 2019 1,875 12,660 3,872 310 533 24,750 39 11,250 19 99 1,500 807 2020 1,875 12,660 3,872 310 533 24,750 39 11,250 19 99 1,500 807 2021 1,875 12,660 3,872 310 533 24,750 39 11,250 19 99 1,500 807 2022 1,875 12,660 3,872 310 533 24,750 39 11,250 19 99 1,500 807 2023 1,875 12,660 3,872 310 533 24,750 39 11,250 19 99 1,500 807 2024 1,875 12,660 3,872 310 533 24,750 39 11,250 19 99 1,500 807 2025 1,875 12,660 3,872 310 533 24,750 39 11,250 19 99 1,500 807 2026 1,875 12,660 3,872 310 533 24,750 39 11,250 19 99 1,500 807 2027 1,875 12,660 3,872 310 533 24,750 39 11,250 19 99 1,500 807 2028 1,875 12,660 3,872 310 533 24,750 39 11,250 19 99 1,500 807 2029 1,875 12,660 3,872 310 533 24,750 39 11,250 19 99 1,500 807 2030 1,875 12,660 3,872 310 533 24,750 39 11,250 19 99 1,500 807 P/T 43,125 291,172 89,045 7,130 12,248 569,250 900 258,750 448 2,282 34,500 18,567 Avg. 1,875 12,660 3,872 310 533 24,750 39 11,250 19 99 1,500 807 
IRR 2008 Sch A-13 F.Z10.XLS 

1/29/2008 CENTRAL VALLEY PROJECT 

SCHEDULE OF PROJECTED IRRIGATION WATER DELIVERIES FOR FISCAL YEARS 2008-2030

FOR CALCULATION OF CAPITAL & DEFICIT RATES

Sacramento River - Willows

Rubio, Schreiner, Seaver, Sutter Sycamore Tarke, 

YEAR E & E J & C C MWC Family Trust S2008 3 19 83 56,525 7,350 752009 3 19 83 56,525 7,350 752010 3 19 83 56,525 7,350 752011 3 19 83 56,525 7,350 752012 3 19 83 56,525 7,350 752013 3 19 83 56,525 7,350 752014 3 19 83 56,525 7,350 752015 3 19 83 56,525 7,350 752016 3 19 83 56,525 7,350 752017 3 19 83 56,525 7,350 752018 3 19 83 56,525 7,350 752019 3 19 83 56,525 7,350 752020 3 19 83 56,525 7,350 752021 3 19 83 56,525 7,350 752022 3 19 83 56,525 7,350 752023 3 19 83 56,525 7,350 752024 3 19 83 56,525 7,350 752025 3 19 83 56,525 7,350 752026 3 19 83 56,525 7,350 752027 3 19 83 56,525 7,350 752028 3 19 83 56,525 7,350 752029 3 19 83 56,525 7,350 752030 3 19 83 56,525 7,350 75P/T 63 431 1,902 1,300,083 169,050 17,25Avg. 3 19 83 56,525 7,350 75
IRR 2008 Sch A-13 F.Z10.XLS 

1/29/2008 CENTRAL VALLEY PROJECT 

SCHEDULE OF PROJECTED IRRIGATION WATER DELIVERIES FOR FISCAL YEARS 2008-2030

FOR CALCULATION OF CAPITAL & DEFICIT RATES

Sacramento River - Willows

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

YEAR F Trust & Drain Co T Trust * M J R/et al 2008 720 1,500 214 138 108 9 5 2009 720 1,500 214 138 108 9 5 2010 720 1,500 214 138 108 9 5 2011 720 1,500 214 138 108 9 5 2012 720 1,500 214 138 108 9 5 2013 720 1,500 214 138 108 9 5 2014 720 1,500 214 138 108 9 5 2015 720 1,500 214 138 108 9 5 2016 720 1,500 214 138 108 9 5 2017 720 1,500 214 138 108 9 5 2018 720 1,500 214 138 108 9 5 2019 720 1,500 214 138 108 9 5 2020 720 1,500 214 138 108 9 5 2021 720 1,500 214 138 108 9 5 2022 720 1,500 214 138 108 9 5 2023 720 1,500 214 138 108 9 5 2024 720 1,500 214 138 108 9 5 2025 720 1,500 214 138 108 9 5 2026 720 1,500 214 138 108 9 5 2027 720 1,500 214 138 108 9 5 2028 720 1,500 214 138 108 9 5 2029 720 1,500 214 138 108 9 5 2030 720 1,500 214 138 108 9 5 P/T 16,560 34,500 4,914 3,179 2,487 197 107 Avg. 720 1,500 214 138 108 9 5 
IRR 2008 Sch A-13 F.Z10.XLS 

1/29/2008 CENTRAL VALLEY PROJECT 

SCHEDULE OF PROJECTED IRRIGATION WATER DELIVERIES FOR FISCAL YEARS 2008-2030

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 2/, 6/ 2008 22,097 21,823 43,920 6,998 60,257 70,003 137,258 876,899 2009 22,097 21,823 43,920 6,998 60,257 70,003 137,258 876,899 2010 22,097 21,823 43,920 6,998 60,257 70,003 137,258 876,899 2011 22,097 21,823 43,920 6,998 60,257 70,003 137,258 876,899 2012 22,097 21,823 43,920 6,998 60,257 70,003 137,258 876,899 2013 22,097 21,823 43,920 6,998 60,257 70,003 137,258 876,899 2014 22,097 21,823 43,920 6,998 60,257 70,003 137,258 876,899 2015 22,097 21,823 43,920 6,998 60,257 70,003 137,258 876,899 2016 22,097 21,823 43,920 6,998 60,257 70,003 137,258 876,899 2017 22,097 21,823 43,920 6,998 60,257 70,003 137,258 876,899 2018 22,097 21,823 43,920 6,998 60,257 70,003 137,258 876,899 2019 22,097 21,823 43,920 6,998 60,257 70,003 137,258 876,899 2020 22,097 21,823 43,920 6,998 60,257 70,003 137,258 876,899 2021 22,097 21,823 43,920 6,998 60,257 70,003 137,258 876,899 2022 22,097 21,823 43,920 6,998 60,257 70,003 137,258 876,899 2023 22,097 21,823 43,920 6,998 60,257 70,003 137,258 876,899 2024 22,097 21,823 43,920 6,998 60,257 70,003 137,258 876,899 2025 22,097 21,823 43,920 6,998 60,257 70,003 137,258 876,899 2026 22,097 21,823 43,920 6,998 60,257 70,003 137,258 876,899 2027 22,097 21,823 43,920 6,998 60,257 70,003 137,258 876,899 2028 22,097 21,823 43,920 6,998 60,257 70,003 137,258 876,899 2029 22,097 21,823 43,920 6,998 60,257 70,003 137,258 876,899 2030 22,097 21,823 43,920 6,998 60,257 70,003 137,258 876,899 P/T 508,239 501,930 1,010,168 160,956 1,385,907 1,610,063 3,156,926 20,168,673 Avg. 22,097 21,823 43,920 6,998 60,257 70,003 137,258 876,899 
IRR 2008 Sch A-13 F.Z10.XLS 

1/29/2008 CENTRAL VALLEY PROJECT 

SCHEDULE OF PROJECTED IRRIGATION WATER DELIVERIES FOR FISCAL YEARS 2008-2030

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 2008 2,092 38,909 986 1,932 13,512 913 9,721 2009 2,092 38,909 986 1,932 13,512 913 9,721 2010 2,092 38,909 986 1,932 13,512 913 9,721 2011 2,092 38,909 986 1,932 13,512 913 9,721 2012 2,092 38,909 986 1,932 13,512 913 9,721 2013 2,092 38,909 986 1,932 13,512 913 9,721 2014 2,092 38,909 986 1,932 13,512 913 9,721 2015 2,092 38,909 986 1,932 13,512 913 9,721 2016 2,092 38,909 986 1,932 13,512 913 9,721 2017 2,092 38,909 986 1,932 13,512 913 9,721 2018 2,092 38,909 986 1,932 13,512 913 9,721 2019 2,092 38,909 986 1,932 13,512 913 9,721 2020 2,092 38,909 986 1,932 13,512 913 9,721 2021 2,092 38,909 986 1,932 13,512 913 9,721 2022 2,092 38,909 986 1,932 13,512 913 9,721 2023 2,092 38,909 986 1,932 13,512 913 9,721 2024 2,092 38,909 986 1,932 13,512 913 9,721 2025 2,092 38,909 986 1,932 13,512 913 9,721 2026 2,092 38,909 986 1,932 13,512 913 9,721 2027 2,092 38,909 986 1,932 13,512 913 9,721 2028 2,092 38,909 986 1,932 13,512 913 9,721 2029 2,092 38,909 986 1,932 13,512 913 9,721 2030 2,092 38,909 986 1,932 13,512 913 9,721 P/T 48,126 894,897 22,688 44,425 310,784 21,003 223,591 Avg. 2,092 38,909 986 1,932 13,512 913 9,721 
IRR 2008 Sch A-13 F.Z10.XLS 

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SCHEDULE OF PROJECTED IRRIGATION WATER DELIVERIES FOR FISCAL YEARS 2008-2030

FOR CALCULATION OF CAPITAL & DEFICIT RATES

Tehama-Colusa Canal

Kirkwood La Grande Myers-Marsh Orland-Artois Westside

YEAR WD WD MWC WD WD 2008 738 5,192 189 46,398 47,944 2009 738 5,192 189 46,398 47,944 2010 738 5,192 189 46,398 47,944 2011 738 5,192 189 46,398 47,944 2012 738 5,192 189 46,398 47,944 2013 738 5,192 189 46,398 47,944 2014 738 5,192 189 46,398 47,944 2015 738 5,192 189 46,398 47,944 2016 738 5,192 189 46,398 47,944 2017 738 5,192 189 46,398 47,944 2018 738 5,192 189 46,398 47,944 2019 738 5,192 189 46,398 47,944 2020 738 5,192 189 46,398 47,944 2021 738 5,192 189 46,398 47,944 2022 738 5,192 189 46,398 47,944 2023 738 5,192 189 46,398 47,944 2024 738 5,192 189 46,398 47,944 2025 738 5,192 189 46,398 47,944 2026 738 5,192 189 46,398 47,944 2027 738 5,192 189 46,398 47,944 2028 738 5,192 189 46,398 47,944 2029 738 5,192 189 46,398 47,944 2030 738 5,192 189 46,398 47,944  P/T 16,978 119,424 4,337 1,067,154 1,102,718  Avg. 738 5,192 189 46,398 47,944 
IRR 2008 Sch A-13 F.Z10.XLS 

1/29/2008 CENTRAL VALLEY PROJECT 

SCHEDULE OF PROJECTED IRRIGATION WATER DELIVERIES FOR FISCAL YEARS 2008-2030

FOR CALCULATION OF CAPITAL & DEFICIT RATES

Delta-Mendota Exchange Water 

YEAR Contractors All Others Total Irrigation 1/2008 840,000 42,134 882,134 807,0502009 840,000 42,134 882,134 807,0502010 840,000 42,134 882,134 807,0502011 840,000 42,134 882,134 807,0502012 840,000 42,134 882,134 807,0502013 840,000 42,134 882,134 807,0502014 840,000 42,134 882,134 807,0502015 840,000 42,134 882,134 807,0502016 840,000 42,134 882,134 807,0502017 840,000 42,134 882,134 807,0502018 840,000 42,134 882,134 807,0502019 840,000 42,134 882,134 807,0502020 840,000 42,134 882,134 807,0502021 840,000 42,134 882,134 807,0502022 840,000 42,134 882,134 807,0502023 840,000 42,134 882,134 807,0502024 840,000 42,134 882,134 807,0502025 840,000 42,134 882,134 807,0502026 840,000 42,134 882,134 807,0502027 840,000 42,134 882,134 807,0502028 840,000 42,134 882,134 807,0502029 840,000 42,134 882,134 807,0502030 840,000 42,134 882,134 807,050P/T 19,320,000 969,082 20,289,082 18,562,156Avg. 840,000 42,134 882,134 807,050
IRR 2008 Sch A-13 F.Z10.XLS 

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CENTRAL VALLEY PROJECT

SCHEDULE OF PROJECTED IRRIGATION WATER DELIVERIES FOR FISCAL YEARS 2008-2030

FOR CALCULATION OF CAPITAL & DEFICIT RATES

Footnotes:1/ Data provided by CVO. Deliveries and ratios for FY 2006 are based on last 5-year average of historical deliveries. See IRR & M&I 2006 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.6/ Broadview WD has assigned all of its deliveries to Westlands WD effective 3/1/2007.7/ Per the amendatory contracts effective January 1, 2007 for Santa Clara Valley WD, and effective March 1, 2007 for San Benito County WD, 

capital costs are now under a repayment contract.

* See Schedule A-14 for contractor name changes and/or sssumptions and non-renewed contractors removed from the 2008 water rates.
IRR 2008 Sch A-13 F.Z10.XLS 

1/29/2008 CENTRAL VALLEY PROJECT 

SCHEDULE OF PROJECTED IRRIGATION WATER DELIVERIES FOR FISCAL YEARS 2008-2030

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 2008 949 24,000 4,319 22,260 0 15,973 10,169 41,238 197,445 2009 949 24,000 4,319 22,260 0 15,973 10,169 41,238 197,445 2010 949 24,000 4,319 22,260 0 15,973 10,169 41,238 197,445 2011 949 24,000 4,319 22,260 0 15,973 10,169 41,238 197,445 2012 949 24,000 4,319 22,260 0 15,973 10,169 41,238 197,445 2013 949 24,000 4,319 22,260 0 15,973 10,169 41,238 197,445 2014 949 24,000 4,319 22,260 0 15,973 10,169 41,238 197,445 2015 949 24,000 4,319 22,260 0 15,973 10,169 41,238 197,445 2016 949 24,000 4,319 22,260 0 15,973 10,169 41,238 197,445 2017 949 24,000 4,319 22,260 0 15,973 10,169 41,238 197,445 2018 949 24,000 4,319 22,260 0 15,973 10,169 41,238 197,445 2019 949 24,000 4,319 22,260 0 15,973 10,169 41,238 197,445 2020 949 24,000 4,319 22,260 0 15,973 10,169 41,238 197,445 2021 949 24,000 4,319 22,260 0 15,973 10,169 41,238 197,445 2022 949 24,000 4,319 22,260 0 15,973 10,169 41,238 197,445 2023 949 24,000 4,319 22,260 0 15,973 10,169 41,238 197,445 2024 949 24,000 4,319 22,260 0 15,973 10,169 41,238 197,445 2025 949 24,000 4,319 22,260 0 15,973 10,169 41,238 197,445 2026 949 24,000 4,319 22,260 0 15,973 10,169 41,238 197,445 2027 949 24,000 4,319 22,260 0 15,973 10,169 41,238 197,445 2028 949 24,000 4,319 22,260 0 15,973 10,169 41,238 197,445 2029 949 24,000 4,319 22,260 0 15,973 10,169 41,238 197,445 2030 949 24,000 4,319 22,260 0 15,973 10,169 41,238 197,445 P/T 21,817 552,000 99,329 511,980 0 367,373 233,887 948,463 4,541,244 Avg. 949 24,000 4,319 22,260 0 15,973 10,169 41,238 197,445 
IRR 2008 Sch A-13 F.Z10.XLS 

1/29/2008 CENTRAL VALLEY PROJECT 

SCHEDULE OF PROJECTED IRRIGATION WATER DELIVERIES FOR FISCAL YEARS 2008-2030

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 Sha2008 556,014 384,138 940,152 24,000 121,824 110,028 231,852 21,251 2009 556,014 384,138 940,152 24,000 121,824 110,028 231,852 21,251 2010 556,014 384,138 940,152 24,000 121,824 110,028 231,852 21,251 2011 556,014 384,138 940,152 24,000 121,824 110,028 231,852 21,251 2012 556,014 384,138 940,152 24,000 121,824 110,028 231,852 21,251 2013 556,014 384,138 940,152 24,000 121,824 110,028 231,852 21,251 2014 556,014 384,138 940,152 24,000 121,824 110,028 231,852 21,251 2015 556,014 384,138 940,152 24,000 121,824 110,028 231,852 21,251 2016 556,014 384,138 940,152 24,000 121,824 110,028 231,852 21,251 2017 556,014 384,138 940,152 24,000 121,824 110,028 231,852 21,251 2018 556,014 384,138 940,152 24,000 121,824 110,028 231,852 21,251 2019 556,014 384,138 940,152 24,000 121,824 110,028 231,852 21,251 2020 556,014 384,138 940,152 24,000 121,824 110,028 231,852 21,251 2021 556,014 384,138 940,152 24,000 121,824 110,028 231,852 21,251 2022 556,014 384,138 940,152 24,000 121,824 110,028 231,852 21,251 2023 556,014 384,138 940,152 24,000 121,824 110,028 231,852 21,251 2024 556,014 384,138 940,152 24,000 121,824 110,028 231,852 21,251 2025 556,014 384,138 940,152 24,000 121,824 110,028 231,852 21,251 2026 556,014 384,138 940,152 24,000 121,824 110,028 231,852 21,251 2027 556,014 384,138 940,152 24,000 121,824 110,028 231,852 21,251 2028 556,014 384,138 940,152 24,000 121,824 110,028 231,852 21,251 2029 556,014 384,138 940,152 24,000 121,824 110,028 231,852 21,251 2030 556,014 384,138 940,152 24,000 121,824 110,028 231,852 21,251 P/T 12,788,311 8,835,182 21,623,492 552,000 2,801,942 2,530,644 5,332,586 488,769 77Avg. 556,014 384,138 940,152 24,000 121,824 110,028 231,852 21,251 
IRR 2008 Sch A-13 F.Z10.XLS 

1/29/2008 CENTRAL VALLEY PROJECT 

SCHEDULE OF PROJECTED IRRIGATION WATER DELIVERIES FOR FISCAL YEARS 2008-2030

FOR CALCULATION OF CAPITAL & DEFICIT RATES

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

YEAR Unit Tracy Fresno Fresno DD#2 Total Canal Water (pg 29) Exchange Exchange Water 2008 43,920 137,258 876,899 1,769 1,015,926 203,432 3,126,912 807,050 2009 43,920 137,258 876,899 1,769 1,015,926 203,432 3,126,912 807,050 2010 43,920 137,258 876,899 1,769 1,015,926 203,432 3,126,912 807,050 2011 43,920 137,258 876,899 1,769 1,015,926 203,432 3,126,912 807,050 2012 43,920 137,258 876,899 1,769 1,015,926 203,432 3,126,912 807,050 2013 43,920 137,258 876,899 1,769 1,015,926 203,432 3,126,912 807,050 2014 43,920 137,258 876,899 1,769 1,015,926 203,432 3,126,912 807,050 2015 43,920 137,258 876,899 1,769 1,015,926 203,432 3,126,912 807,050 2016 43,920 137,258 876,899 1,769 1,015,926 203,432 3,126,912 807,050 2017 43,920 137,258 876,899 1,769 1,015,926 203,432 3,126,912 807,050 2018 43,920 137,258 876,899 1,769 1,015,926 203,432 3,126,912 807,050 2019 43,920 137,258 876,899 1,769 1,015,926 203,432 3,126,912 807,050 2020 43,920 137,258 876,899 1,769 1,015,926 203,432 3,126,912 807,050 2021 43,920 137,258 876,899 1,769 1,015,926 203,432 3,126,912 807,050 2022 43,920 137,258 876,899 1,769 1,015,926 203,432 3,126,912 807,050 2023 43,920 137,258 876,899 1,769 1,015,926 203,432 3,126,912 807,050 2024 43,920 137,258 876,899 1,769 1,015,926 203,432 3,126,912 807,050 2025 43,920 137,258 876,899 1,769 1,015,926 203,432 3,126,912 807,050 2026 43,920 137,258 876,899 1,769 1,015,926 203,432 3,126,912 807,050 2027 43,920 137,258 876,899 1,769 1,015,926 203,432 3,126,912 807,050 2028 43,920 137,258 876,899 1,769 1,015,926 203,432 3,126,912 807,050 2029 43,920 137,258 876,899 1,769 1,015,926 203,432 3,126,912 807,050 2030 43,920 137,258 876,899 1,769 1,015,926 203,432 3,126,912 807,050 P/T 1,010,168 3,156,926 20,168,673 40,698 23,366,297 4,678,932 71,918,982 18,562,156 Avg. 43,920 137,258 876,899 1,769 1,015,926 203,432 3,126,912 807,050 
IRR 2008 Sch A-13 F.Z10.XLS 

1/29/2008 CENTRAL VALLEY PROJECT 

SCHEDULE OF PROJECTED IRRIGATION WATER DELIVERIES FOR FISCAL YEARS 2008-2030

FOR CALCULATION OF CAPITAL & DEFICIT RATES

Assignments of Historical Water When there Are Fewer or More Services (I=Irrigation; M=M&I) 4/

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

YEAR to City of Tracy (M) to Westlands WD-SLC (I) 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 1995 1,710 13,393 1,274 2,506 2,247 835 1,526 1996 1,626 18,989 1,823 2,033 1,822 678 997 1997 6,018 18,091 1,177 4,220 3,783 1,407 2,887 1998 3,966 12,750 762 3,000 2,690 1,000 972 1999 4,194 17,127 1,072 1,394 2,718 465 1,371 2000 2,980 18,215 2,493 2,767 1,410 2001 2,337 15,622 1,218 2,445 1,546 2002 4,316 17,776 1,656 2,385 1,794 2003 5,813 19,641 1,875 375 1,795 2004 21,663 1,750 2005 26,150 2006 (78) 

Historical 32,959 199,339 15,100 13,153 21,234 4,384 14,299