IRR 2013 Sch A-13 F.Z15.XLSM

12/18/2012 CENTRAL VALLEY PROJECT

SCHEDULE OF PROJECTED IRRIGATION WATER DELIVERIES FOR FISCAL YEARS 201

FOR CALCULATION OF CONSTRUCTION & DEFICIT RATES

PAGE FACILITIES

 2 Black Butte D&R

Buchanan UnitClear Creek UnitColusa Basin Drain

 3 Corning Canal

Cow Creek Unit

 3-4 Cross Valley Canal 4-6 Delta-Mendota Canal 6-7 Delta-Mendota Pool 7 Folsom D&R

Friant Dam

7-13 Friant-Kern Canal 13 Hidden Unit 14 Madera Canal 15 New Melones D&R

Sacramento River

 15 Shasta

16-27 Willows

 28 San Felipe Unit

San Luis Canal

 28 Tracy 29 Fresno

29-30 Tehama-Colusa Canal

 31 Delta-Mendota Exchange

32-35 Summary by Service Area36-37 Assignments of Historical Water

 38 Footnotes
IRR 2013 Sch A-13 F.Z15.XLSM

12/18/2012 CENTRAL VALLEY PROJECT

SCHEDULE OF PROJECTED IRRIGATION WATER DELIVERIES FOR FISCAL YEARS 2

FOR CALCULATION OF CONSTRUCTION & DEFICIT RATES

Black Butte D&R Buchanan Unit Clear Creek U

4-E Stony Creek Chowchilla Clear Creek 

YEAR WD WD Total WD - BU CSD 

20 2920 24000 

2013 20 929 949 24,000 3

2014 20 929 949 24,000 3

2015 20 929 949 24,000 3

2016 20 929 949 24,000 3

2017 20 929 949 24,000 3

2018 20 929 949 24,000 3

2019 20 929 949 24,000 3

2020 20 929 949 24,000 3

2021 20 929 949 24,000 3

2022 20 929 949 24,000 3

2023 20 929 949 24,000 3

2024 20 929 949 24,000 3

2025 20 929 949 24,000 3

2026 20 929 949 24,000 3

2027 20 929 949 24,000 3

2028 20 929 949 24,000 3

2029 20 929 949 24,000 3

2030 20 929 949 24,000 3

Total 360 16,714 17,074 432,006 71

Average projected 20 929 949 24,000 3

deliveries
IRR 2013 Sch A-13 F.Z15.XLSM

12/18/2012 CENTRAL VALLEY PROJECT

SCHEDULE OF PROJECTED IRRIGATION WATER DELIVERIES FOR FISCAL YEARS 201

FOR CALCULATION OF CONSTRUCTION & DEFICIT RATES

Corning Canal Cow Creek Unit Cross 

Corning Proberta Thomes Creek Bella Vista County of Co

YEAR WD WD WD Total WD Fresno T

23000 3500 6400 17000 2400 

2013 10,457 2,551 3,064 16,072 9,000 763 

2014 10,457 2,551 3,064 16,072 9,000 763 

2015 10,457 2,551 3,064 16,072 9,000 763 

2016 10,457 2,551 3,064 16,072 9,000 763 

2017 10,457 2,551 3,064 16,072 9,000 763 

2018 10,457 2,551 3,064 16,072 9,000 763 

2019 10,457 2,551 3,064 16,072 9,000 763 

2020 10,457 2,551 3,064 16,072 9,000 763 

2021 10,457 2,551 3,064 16,072 9,000 763 

2022 10,457 2,551 3,064 16,072 9,000 763 

2023 10,457 2,551 3,064 16,072 9,000 763 

2024 10,457 2,551 3,064 16,072 9,000 763 

2025 10,457 2,551 3,064 16,072 9,000 763 

2026 10,457 2,551 3,064 16,072 9,000 763 

2027 10,457 2,551 3,064 16,072 9,000 763 

2028 10,457 2,551 3,064 16,072 9,000 763 

2029 10,457 2,551 3,064 16,072 9,000 763 

2030 10,457 2,551 3,064 16,072 9,000 763 

Total 188,232 45,910 55,159 289,301 161,997 13,738 

Average projected 10,457 2,551 3,064 16,072 9,000 763 

deliveries
IRR 2013 Sch A-13 F.Z15.XLSM

12/18/2012 CENTRAL VALLEY PROJECT

SCHEDULE OF PROJECTED IRRIGATION WATER DELIVERIES FOR FISCAL YEARS 2

FOR CALCULATION OF CONSTRUCTION & DEFICIT RATES

Cross Valley Canal Delta-M

Kern-Tulare Lower Tule Pixley Tri-Valley Banta-Carbona B

YEAR WD River ID - CVC ID WD Total ID Be

53300 31102 31102 1142 20000 

2013 16,949 10,129 9,890 363 40,420 10,166 

2014 16,949 10,129 9,890 363 40,420 10,166 

2015 16,949 10,129 9,890 363 40,420 10,166 

2016 16,949 10,129 9,890 363 40,420 10,166 

2017 16,949 10,129 9,890 363 40,420 10,166 

2018 16,949 10,129 9,890 363 40,420 10,166 

2019 16,949 10,129 9,890 363 40,420 10,166 

2020 16,949 10,129 9,890 363 40,420 10,166 

2021 16,949 10,129 9,890 363 40,420 10,166 

2022 16,949 10,129 9,890 363 40,420 10,166 

2023 16,949 10,129 9,890 363 40,420 10,166 

2024 16,949 10,129 9,890 363 40,420 10,166 

2025 16,949 10,129 9,890 363 40,420 10,166 

2026 16,949 10,129 9,890 363 40,420 10,166 

2027 16,949 10,129 9,890 363 40,420 10,166 

2028 16,949 10,129 9,890 363 40,420 10,166 

2029 16,949 10,129 9,890 363 40,420 10,166 

2030 16,949 10,129 9,890 363 40,420 10,166 

Total 305,089 182,326 178,028 6,537 727,554 182,992 

Average projected 16,949 10,129 9,890 363 40,420 10,166 

deliveries
IRR 2013 Sch A-13 F.Z15.XLSM

12/18/2012 CENTRAL VALLEY PROJECT

SCHEDULE OF PROJECTED IRRIGATION WATER DELIVERIES FOR FISCAL YEARS 20

FOR CALCULATION OF CONSTRUCTION & DEFICIT RATES

Delta-Mendota Canal

Eagle Field Mercy Springs Oro Loma Pacheco Panoche Patterson 

YEAR WD WD 1/, 2/ WD 3/ WD - DMC WD - DMC WD W

4550 2842 600 1,000 26,958 16,500 

2013 2,987 1,330 369 318 8,573 10,110 

2014 2,987 1,330 369 318 8,573 10,110 

2015 2,987 1,330 369 318 8,573 10,110 

2016 2,987 1,330 369 318 8,573 10,110 

2017 2,987 1,330 369 318 8,573 10,110 

2018 2,987 1,330 369 318 8,573 10,110 

2019 2,987 1,330 369 318 8,573 10,110 

2020 2,987 1,330 369 318 8,573 10,110 

2021 2,987 1,330 369 318 8,573 10,110 

2022 2,987 1,330 369 318 8,573 10,110 

2023 2,987 1,330 369 318 8,573 10,110 

2024 2,987 1,330 369 318 8,573 10,110 

2025 2,987 1,330 369 318 8,573 10,110 

2026 2,987 1,330 369 318 8,573 10,110 

2027 2,987 1,330 369 318 8,573 10,110 

2028 2,987 1,330 369 318 8,573 10,110 

2029 2,987 1,330 369 318 8,573 10,110 

2030 2,987 1,330 369 318 8,573 10,110 

Total 53,774 23,945 6,642 5,724 154,308 181,972 Average projected 2,987 1,330 369 318 8,573 10,110 

deliveries
IRR 2013 Sch A-13 F.Z15.XLSM

12/18/2012 CENTRAL VALLEY PROJECT

SCHEDULE OF PROJECTED IRRIGATION WATER DELIVERIES FOR FISCAL YEARS 201

FOR CALCULATION OF CONSTRUCTION & DEFICIT RATES

Delta-Mendota Canal Delta-Mendota Pool

West Stanislaus Coelho Fresno Slough James Laguna 

YEAR ID Total Trust WD ID WD 

 50,000 2080 4000 35300 800 

2013 29,242 170,131 1,281 2,310 21,267 466 

2014 29,242 170,131 1,281 2,310 21,267 466 

2015 29,242 170,131 1,281 2,310 21,267 466 

2016 29,242 170,131 1,281 2,310 21,267 466 

2017 29,242 170,131 1,281 2,310 21,267 466 

2018 29,242 170,131 1,281 2,310 21,267 466 

2019 29,242 170,131 1,281 2,310 21,267 466 

2020 29,242 170,131 1,281 2,310 21,267 466 

2021 29,242 170,131 1,281 2,310 21,267 466 

2022 29,242 170,131 1,281 2,310 21,267 466 

2023 29,242 170,131 1,281 2,310 21,267 466 

2024 29,242 170,131 1,281 2,310 21,267 466 

2025 29,242 170,131 1,281 2,310 21,267 466 

2026 29,242 170,131 1,281 2,310 21,267 466 

2027 29,242 170,131 1,281 2,310 21,267 466 

2028 29,242 170,131 1,281 2,310 21,267 466 

2029 29,242 170,131 1,281 2,310 21,267 466 

2030 29,242 170,131 1,281 2,310 21,267 466 

Total 526,350 3,062,354 23,055 41,574 382,812 8,390 

Average projected 29,242 170,131 1,281 2,310 21,267 466 

deliveries
IRR 2013 Sch A-13 F.Z15.XLSM

12/18/2012 CENTRAL VALLEY PROJECT

SCHEDULE OF PROJECTED IRRIGATION WATER DELIVERIES FOR FISCAL YEARS 20

FOR CALCULATION OF CONSTRUCTION & DEFICIT RATES

Delta-Mendota Pool Folsom D&R Friant Dam Fria

Tranquillity Westlands Placer County Gravelly Ford WD Arvi

YEAR PUD WD - DMP Total WA Class 2 Class 1 

70 25000 0 14,000 38,924 

2013 27 7,950 40,860 0 7,686 39,196 

2014 27 7,950 40,860 0 7,686 39,196 

2015 27 7,950 40,860 0 7,686 39,196 

2016 27 7,950 40,860 0 7,686 39,196 

2017 27 7,950 40,860 0 7,686 39,196 

2018 27 7,950 40,860 0 7,686 39,196 

2019 27 7,950 40,860 0 7,686 39,196 

2020 27 7,950 40,860 0 7,686 39,196 

2021 27 7,950 40,860 0 7,686 39,196 

2022 27 7,950 40,860 0 7,686 39,196 

2023 27 7,950 40,860 0 7,686 39,196 

2024 27 7,950 40,860 0 7,686 39,196 

2025 27 7,950 40,860 0 7,686 39,196 

2026 27 7,950 40,860 0 7,686 39,196 

2027 27 7,950 40,860 0 7,686 39,196 

2028 27 7,950 40,860 0 7,686 39,196 

2029 27 7,950 40,860 0 7,686 39,196 

2030 27 7,950 40,860 0 7,686 39,196 

Total 484 143,100 735,472 0 138,354 705,530 Average projected 27 7,950 40,860 0 7,686 39,196 

deliveries
IRR 2013 Sch A-13 F.Z15.XLSM

12/18/2012 CENTRAL VALLEY PROJECT

SCHEDULE OF PROJECTED IRRIGATION WATER DELIVERIES FOR FISCAL YEARS 20

FOR CALCULATION OF CONSTRUCTION & DEFICIT RATES

Friant-Kern Canal

Delano-Earlimart ID Exeter ID 

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

 108,650 74,500 11,500 19,000 - 

2013 98,428 28,289 126,716 10,894 6,042 16,936 0 2014 98,428 28,289 126,716 10,894 6,042 16,936 0 2015 98,428 28,289 126,716 10,894 6,042 16,936 0 2016 98,428 28,289 126,716 10,894 6,042 16,936 0 2017 98,428 28,289 126,716 10,894 6,042 16,936 0 2018 98,428 28,289 126,716 10,894 6,042 16,936 0 2019 98,428 28,289 126,716 10,894 6,042 16,936 0 2020 98,428 28,289 126,716 10,894 6,042 16,936 0 2021 98,428 28,289 126,716 10,894 6,042 16,936 0 2022 98,428 28,289 126,716 10,894 6,042 16,936 0 2023 98,428 28,289 126,716 10,894 6,042 16,936 0 2024 98,428 28,289 126,716 10,894 6,042 16,936 0 2025 98,428 28,289 126,716 10,894 6,042 16,936 0 2026 98,428 28,289 126,716 10,894 6,042 16,936 0 2027 98,428 28,289 126,716 10,894 6,042 16,936 0 2028 98,428 28,289 126,716 10,894 6,042 16,936 0 2029 98,428 28,289 126,716 10,894 6,042 16,936 0 2030 98,428 28,289 126,716 10,894 6,042 16,936 0 Total 1,771,698 509,196 2,280,893 196,095 108,756 304,851 0 Average projected 98,428 28,289 126,716 10,894 6,042 16,936 0 deliveries
IRR 2013 Sch A-13 F.Z15.XLSM

12/18/2012 CENTRAL VALLEY PROJECT

SCHEDULE OF PROJECTED IRRIGATION WATER DELIVERIES FOR FISCAL YEARS 2013-2030

FOR CALCULATION OF CONSTRUCTION & DEFICIT RATES

Friant-Kern Canal 

Garfield WD International WD Ivanhoe ID 5/ Kaweah Delta WCD 5/ 

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

 3,500 1,200 6500 500 1200 7400 

2013 2,930 1,103 6,159 223 6,382 1,073 2,818 3,891 2014 2,930 1,103 6,159 223 6,382 1,073 2,818 3,891 2015 2,930 1,103 6,159 223 6,382 1,073 2,818 3,891 2016 2,930 1,103 6,159 223 6,382 1,073 2,818 3,891 2017 2,930 1,103 6,159 223 6,382 1,073 2,818 3,891 2018 2,930 1,103 6,159 223 6,382 1,073 2,818 3,891 2019 2,930 1,103 6,159 223 6,382 1,073 2,818 3,891 2020 2,930 1,103 6,159 223 6,382 1,073 2,818 3,891 2021 2,930 1,103 6,159 223 6,382 1,073 2,818 3,891 2022 2,930 1,103 6,159 223 6,382 1,073 2,818 3,891 2023 2,930 1,103 6,159 223 6,382 1,073 2,818 3,891 2024 2,930 1,103 6,159 223 6,382 1,073 2,818 3,891 2025 2,930 1,103 6,159 223 6,382 1,073 2,818 3,891 2026 2,930 1,103 6,159 223 6,382 1,073 2,818 3,891 2027 2,930 1,103 6,159 223 6,382 1,073 2,818 3,891 2028 2,930 1,103 6,159 223 6,382 1,073 2,818 3,891 2029 2,930 1,103 6,159 223 6,382 1,073 2,818 3,891 2030 2,930 1,103 6,159 223 6,382 1,073 2,818 3,891 Total 52,732 19,856 110,864 4,021 114,884 19,318 50,728 70,046 Average projected 2,930 1,103 6,159 223 6,382 1,073 2,818 3,891 deliveries
IRR 2013 Sch A-13 F.Z15.XLSM

12/18/2012 CENTRAL VALLEY PROJECT

SCHEDULE OF PROJECTED IRRIGATION WATER DELIVERIES FOR FISCAL YEARS 20

FOR CALCULATION OF CONSTRUCTION & DEFICIT RATES

Friant-Kern Canal

Lewis Creek WD Lindmore ID Lindsay-Strathmore ID Lowe

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

1450 33000 22000 27300 61200 

2013 1,189 30,682 6,996 37,678 25,500 54,748 2014 1,189 30,682 6,996 37,678 25,500 54,748 2015 1,189 30,682 6,996 37,678 25,500 54,748 2016 1,189 30,682 6,996 37,678 25,500 54,748 2017 1,189 30,682 6,996 37,678 25,500 54,748 2018 1,189 30,682 6,996 37,678 25,500 54,748 2019 1,189 30,682 6,996 37,678 25,500 54,748 2020 1,189 30,682 6,996 37,678 25,500 54,748 2021 1,189 30,682 6,996 37,678 25,500 54,748 2022 1,189 30,682 6,996 37,678 25,500 54,748 2023 1,189 30,682 6,996 37,678 25,500 54,748 2024 1,189 30,682 6,996 37,678 25,500 54,748 2025 1,189 30,682 6,996 37,678 25,500 54,748 2026 1,189 30,682 6,996 37,678 25,500 54,748 2027 1,189 30,682 6,996 37,678 25,500 54,748 2028 1,189 30,682 6,996 37,678 25,500 54,748 2029 1,189 30,682 6,996 37,678 25,500 54,748 2030 1,189 30,682 6,996 37,678 25,500 54,748 Total 21,404 552,281 125,928 678,209 459,002 985,464 Average projected 1,189 30,682 6,996 37,678 25,500 54,748 deliveries
IRR 2013 Sch A-13 F.Z15.XLSM

12/18/2012 CENTRAL VALLEY PROJECT

SCHEDULE OF PROJECTED IRRIGATION WATER DELIVERIES FOR FISCAL YEARS 2013-2030

FOR CALCULATION OF CONSTRUCTION & DEFICIT RATES

Friant-Kern Canal

Orange Cove ID Porterville ID Sa

YEAR Class 1 Class 1 Class 2 Total Class 1 

39200 16000 30000 21200 

2013 35,464 16,012 9,540 25,552 20,108 

2014 35,464 16,012 9,540 25,552 20,108 

2015 35,464 16,012 9,540 25,552 20,108 

2016 35,464 16,012 9,540 25,552 20,108 

2017 35,464 16,012 9,540 25,552 20,108 

2018 35,464 16,012 9,540 25,552 20,108 

2019 35,464 16,012 9,540 25,552 20,108 

2020 35,464 16,012 9,540 25,552 20,108 

2021 35,464 16,012 9,540 25,552 20,108 

2022 35,464 16,012 9,540 25,552 20,108 

2023 35,464 16,012 9,540 25,552 20,108 

2024 35,464 16,012 9,540 25,552 20,108 

2025 35,464 16,012 9,540 25,552 20,108 

2026 35,464 16,012 9,540 25,552 20,108 

2027 35,464 16,012 9,540 25,552 20,108 

2028 35,464 16,012 9,540 25,552 20,108 

2029 35,464 16,012 9,540 25,552 20,108 

2030 35,464 16,012 9,540 25,552 20,108 

Total 638,352 288,224 171,720 459,944 361,949 

Average projected 35,464 16,012 9,540 25,552 20,108 

deliveries
IRR 2013 Sch A-13 F.Z15.XLSM

12/18/2012 CENTRAL VALLEY PROJECT

SCHEDULE OF PROJECTED IRRIGATION WATER DELIVERIES FOR FISCAL YEARS 2013-2030

FOR CALCULATION OF CONSTRUCTION & DEFICIT RATES

Friant-Kern Canal

Shafter-Wasco ID So San Joaquin MUD 4/ Stone Corral ID Tea P

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

49480 39600 97000 45000 10000 

2013 44,473 13,602 58,075 89,982 16,393 106,375 9,408 

2014 44,473 13,602 58,075 89,982 16,393 106,375 9,408 2015 44,473 13,602 58,075 89,982 16,393 106,375 9,408 2016 44,473 13,602 58,075 89,982 16,393 106,375 9,408 2017 44,473 13,602 58,075 89,982 16,393 106,375 9,408 2018 44,473 13,602 58,075 89,982 16,393 106,375 9,408 2019 44,473 13,602 58,075 89,982 16,393 106,375 9,408 2020 44,473 13,602 58,075 89,982 16,393 106,375 9,408 2021 44,473 13,602 58,075 89,982 16,393 106,375 9,408 2022 44,473 13,602 58,075 89,982 16,393 106,375 9,408 2023 44,473 13,602 58,075 89,982 16,393 106,375 9,408 2024 44,473 13,602 58,075 89,982 16,393 106,375 9,408 2025 44,473 13,602 58,075 89,982 16,393 106,375 9,408 2026 44,473 13,602 58,075 89,982 16,393 106,375 9,408 2027 44,473 13,602 58,075 89,982 16,393 106,375 9,408 2028 44,473 13,602 58,075 89,982 16,393 106,375 9,408 2029 44,473 13,602 58,075 89,982 16,393 106,375 9,408 2030 44,473 13,602 58,075 89,982 16,393 106,375 9,408 Total 800,506 244,837 1,045,343 1,619,671 295,077 1,914,748 169,352 

Average projected 44,473 13,602 58,075 89,982 16,393 106,375 9,408 

deliveries
IRR 2013 Sch A-13 F.Z15.XLSM

12/18/2012 CENTRAL VALLEY PROJECT

SCHEDULE OF PROJECTED IRRIGATION WATER DELIVERIES FOR FISCAL YEARS 2013-20

FOR CALCULATION OF CONSTRUCTION & DEFICIT RATES

Friant-Kern Canal 

Tulare ID Total Total 

YEAR Class 1 Class 2 Total Class 1 Class 2 T

30000 141000 

2013 25,315 44,838 70,153 547,088 353,041 

2014 25,315 44,838 70,153 547,088 353,041 

2015 25,315 44,838 70,153 547,088 353,041 

2016 25,315 44,838 70,153 547,088 353,041 

2017 25,315 44,838 70,153 547,088 353,041 

2018 25,315 44,838 70,153 547,088 353,041 

2019 25,315 44,838 70,153 547,088 353,041 

2020 25,315 44,838 70,153 547,088 353,041 

2021 25,315 44,838 70,153 547,088 353,041 

2022 25,315 44,838 70,153 547,088 353,041 

2023 25,315 44,838 70,153 547,088 353,041 

2024 25,315 44,838 70,153 547,088 353,041 

2025 25,315 44,838 70,153 547,088 353,041 

2026 25,315 44,838 70,153 547,088 353,041 

2027 25,315 44,838 70,153 547,088 353,041 

2028 25,315 44,838 70,153 547,088 353,041 

2029 25,315 44,838 70,153 547,088 353,041 

2030 25,315 44,838 70,153 547,088 353,041 

Total 455,676 807,084 1,262,760 9,847,592 6,354,734 

Average projected 25,315 44,838 70,153 547,088 353,041 

deliveries
IRR 2013 Sch A-13 F.Z15.XLSM

12/18/2012 CENTRAL VALLEY PROJECT

SCHEDULE OF PROJECTED IRRIGATION WATER DELIVERIES FOR FISCAL YEARS 2013-2030

FOR CALCULATION OF CONSTRUCTION & DEFICIT RATES

Madera Canal

Chowchilla WD - MC Madera ID - MC Total 

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

 55,000 160,000 85,000 186,000

2013 50,095 50,880 100,975 73,502 59,148 132,650 123,596 2014 50,095 50,880 100,975 73,502 59,148 132,650 123,596 2015 50,095 50,880 100,975 73,502 59,148 132,650 123,596 2016 50,095 50,880 100,975 73,502 59,148 132,650 123,596 2017 50,095 50,880 100,975 73,502 59,148 132,650 123,596 2018 50,095 50,880 100,975 73,502 59,148 132,650 123,596 2019 50,095 50,880 100,975 73,502 59,148 132,650 123,596 2020 50,095 50,880 100,975 73,502 59,148 132,650 123,596 2021 50,095 50,880 100,975 73,502 59,148 132,650 123,596 2022 50,095 50,880 100,975 73,502 59,148 132,650 123,596 2023 50,095 50,880 100,975 73,502 59,148 132,650 123,596 2024 50,095 50,880 100,975 73,502 59,148 132,650 123,596 2025 50,095 50,880 100,975 73,502 59,148 132,650 123,596 2026 50,095 50,880 100,975 73,502 59,148 132,650 123,596 2027 50,095 50,880 100,975 73,502 59,148 132,650 123,596 2028 50,095 50,880 100,975 73,502 59,148 132,650 123,596 2029 50,095 50,880 100,975 73,502 59,148 132,650 123,596 2030 50,095 50,880 100,975 73,502 59,148 132,650 123,596 Total 901,707 915,840 1,817,547 1,323,029 1,064,664 2,387,693 2,224,735 Average projected 50,095 50,880 100,975 73,502 59,148 132,650 123,596 deliveries
IRR 2013 Sch A-13 F.Z15.XLSM

12/18/2012 CENTRAL VALLEY PROJECT

SCHEDULE OF PROJECTED IRRIGATION WATER DELIVERIES FOR FISCAL YEARS 2013-2

FOR CALCULATION OF CONSTRUCTION & DEFICIT RATES

New Melones D&R Sacramento River - Shasta

Central San Stockton East Anderson- Daniell, Driscoll Gjermann, L

YEAR Joaquin WCD WD Total Cottonwood ID H & B Strawberry H 

4000 # 7 490 4 

2013 25,107 4,055 29,162 3,000 2 156 4 

2014 25,107 4,055 29,162 3,000 2 156 4 

2015 25,107 4,055 29,162 3,000 2 156 4 

2016 25,107 4,055 29,162 3,000 2 156 4 

2017 25,107 4,055 29,162 3,000 2 156 4 

2018 25,107 4,055 29,162 3,000 2 156 4 

2019 25,107 4,055 29,162 3,000 2 156 4 

2020 25,107 4,055 29,162 3,000 2 156 4 

2021 25,107 4,055 29,162 3,000 2 156 4 

2022 25,107 4,055 29,162 3,000 2 156 4 

2023 25,107 4,055 29,162 3,000 2 156 4 

2024 25,107 4,055 29,162 3,000 2 156 4 

2025 25,107 4,055 29,162 3,000 2 156 4 

2026 25,107 4,055 29,162 3,000 2 156 4 

2027 25,107 4,055 29,162 3,000 2 156 4 

2028 25,107 4,055 29,162 3,000 2 156 4 

2029 25,107 4,055 29,162 3,000 2 156 4 

2030 25,107 4,055 29,162 3,000 2 156 4 

Total 451,924 72,990 524,914 54,000 40 2,805 66 Average projected 25,107 4,055 29,162 3,000 2 156 4 

deliveries
IRR 2013 Sch A-13 F.Z15.XLSM

12/18/2012 CENTRAL VALLEY PROJECT

SCHEDULE OF PROJECTED IRRIGATION WATER DELIVERIES FOR FISCAL YEARS 2013-2030

FOR CALCULATION OF CONSTRUCTION & DEFICIT RATES

Sacramento River - Willows

Alexander, Anderson, Anderson Andreotti, Baber, Beckley Butle

YEAR T & K A R & J A/et al J/et al R & O L & M 

13 45 88 1560 2630 135 

2013 4 14 75 1,170 1,973 82 

2014 4 14 75 1,170 1,973 82 

2015 4 14 75 1,170 1,973 82 

2016 4 14 75 1,170 1,973 82 

2017 4 14 75 1,170 1,973 82 

2018 4 14 75 1,170 1,973 82 

2019 4 14 75 1,170 1,973 82 

2020 4 14 75 1,170 1,973 82 

2021 4 14 75 1,170 1,973 82 

2022 4 14 75 1,170 1,973 82 

2023 4 14 75 1,170 1,973 82 

2024 4 14 75 1,170 1,973 82 

2025 4 14 75 1,170 1,973 82 

2026 4 14 75 1,170 1,973 82 

2027 4 14 75 1,170 1,973 82 

2028 4 14 75 1,170 1,973 82 

2029 4 14 75 1,170 1,973 82 

2030 4 14 75 1,170 1,973 82 

Total 74 258 1,347 21,060 35,505 1,470 

Average projected 4 14 75 1,170 1,973 82 

deliveries
IRR 2013 Sch A-13 F.Z15.XLSM

12/18/2012 CENTRAL VALLEY PROJECT

SCHEDULE OF PROJECTED IRRIGATION WATER DELIVERIES FOR FISCAL YEARS 2013-2030

FOR CALCULATION OF CONSTRUCTION & DEFICIT RATES

Sacramento River - Willows

Byrd, A & Cachil Dehe Carter Churkin, Conaway County of Cu

YEAR Osborne, J Band of Wintun MWC M Jr & C Consv Grp Sacramento 

200 100 672 55 672 230 

2013 150 100 504 20 996 73 

2014 150 100 504 20 996 73 

2015 150 100 504 20 996 73 

2016 150 100 504 20 996 73 

2017 150 100 504 20 996 73 

2018 150 100 504 20 996 73 

2019 150 100 504 20 996 73 

2020 150 100 504 20 996 73 

2021 150 100 504 20 996 73 

2022 150 100 504 20 996 73 

2023 150 100 504 20 996 73 

2024 150 100 504 20 996 73 

2025 150 100 504 20 996 73 

2026 150 100 504 20 996 73 

2027 150 100 504 20 996 73 

2028 150 100 504 20 996 73 

2029 150 100 504 20 996 73 

2030 150 100 504 20 996 73 

Total 2,700 1,800 9,072 359 17,923 1,317 

Average projected 150 100 504 20 996 73 

deliveries
IRR 2013 Sch A-13 F.Z15.XLSM

12/18/2012 CENTRAL VALLEY PROJECT

SCHEDULE OF PROJECTED IRRIGATION WATER DELIVERIES FOR FISCAL YEARS 2013-2030

FOR CALCULATION OF CONSTRUCTION & DEFICIT RATES

Sacramento River - Willows

Driver, Driver, J & C Driver, Driver, W/ Dyer, J Eastside 

YEAR Gary/et al Trustees Gregory et al & Wing, J MWC 

22 90 14 106 340 634 

2013 7 50 4 34 108 476 

2014 7 50 4 34 108 476 

2015 7 50 4 34 108 476 

2016 7 50 4 34 108 476 

2017 7 50 4 34 108 476 

2018 7 50 4 34 108 476 

2019 7 50 4 34 108 476 

2020 7 50 4 34 108 476 

2021 7 50 4 34 108 476 

2022 7 50 4 34 108 476 

2023 7 50 4 34 108 476 

2024 7 50 4 34 108 476 

2025 7 50 4 34 108 476 

2026 7 50 4 34 108 476 

2027 7 50 4 34 108 476 

2028 7 50 4 34 108 476 

2029 7 50 4 34 108 476 

2030 7 50 4 34 108 476 

Total 126 904 80 607 1,946 8,559 

Average projected 7 50 4 34 108 476 

deliveries
IRR 2013 Sch A-13 F.Z15.XLSM

12/18/2012 CENTRAL VALLEY PROJECT

SCHEDULE OF PROJECTED IRRIGATION WATER DELIVERIES FOR FISCAL YEARS 2013-203

FOR CALCULATION OF CONSTRUCTION & DEFICIT RATES

Sacramento River - Willows

Feather Fedora, S/ Furlan, Gillaspy, Giovannetti, Giusti, 

YEAR WD Taylor, W E & S W B & M R & S 

20000 20 30 90 50 760 

2013 15,000 13 18 50 50 668 

2014 15,000 13 18 50 50 668 

2015 15,000 13 18 50 50 668 

2016 15,000 13 18 50 50 668 

2017 15,000 13 18 50 50 668 

2018 15,000 13 18 50 50 668 

2019 15,000 13 18 50 50 668 

2020 15,000 13 18 50 50 668 

2021 15,000 13 18 50 50 668 

2022 15,000 13 18 50 50 668 

2023 15,000 13 18 50 50 668 

2024 15,000 13 18 50 50 668 

2025 15,000 13 18 50 50 668 

2026 15,000 13 18 50 50 668 

2027 15,000 13 18 50 50 668 

2028 15,000 13 18 50 50 668 

2029 15,000 13 18 50 50 668 

2030 15,000 13 18 50 50 668 

Total 270,000 239 316 903 900 12,027 

Average projected 15,000 13 18 50 50 668 

deliveries
IRR 2013 Sch A-13 F.Z15.XLSM

12/18/2012 CENTRAL VALLEY PROJECT

SCHEDULE OF PROJECTED IRRIGATION WATER DELIVERIES FOR FISCAL YEARS 2013-2030

FOR CALCULATION OF CONSTRUCTION & DEFICIT RATES

Sacramento River - Willows

Griffin, Hale, J/ Hatfield Heidrick, J Heidrick, Hiatt, 

YEAR J/Prater Marks, A R & B Family Trust M T 

1150 30 16 200 94 538 

2013 863 29 14 64 52 404 

2014 863 29 14 64 52 404 

2015 863 29 14 64 52 404 

2016 863 29 14 64 52 404 

2017 863 29 14 64 52 404 

2018 863 29 14 64 52 404 

2019 863 29 14 64 52 404 

2020 863 29 14 64 52 404 

2021 863 29 14 64 52 404 

2022 863 29 14 64 52 404 

2023 863 29 14 64 52 404 

2024 863 29 14 64 52 404 

2025 863 29 14 64 52 404 

2026 863 29 14 64 52 404 

2027 863 29 14 64 52 404 

2028 863 29 14 64 52 404 

2029 863 29 14 64 52 404 

2030 863 29 14 64 52 404 

Total 15,525 523 248 1,145 935 7,263 

Average projected 863 29 14 64 52 404 

deliveries
IRR 2013 Sch A-13 F.Z15.XLSM

12/18/2012 CENTRAL VALLEY PROJECT

SCHEDULE OF PROJECTED IRRIGATION WATER DELIVERIES FOR FISCAL YEARS 20

FOR CALCULATION OF CONSTRUCTION & DEFICIT RATES

Sacramento River - Willows

Jaeger, Jansen, Kary, King, King, KLSY, K

YEAR W & P P & S C Ben L LLC 

485 40 600 7 13 90 

2013 154 29 312 2 6 29 

2014 154 29 312 2 6 29 

2015 154 29 312 2 6 29 

2016 154 29 312 2 6 29 

2017 154 29 312 2 6 29 

2018 154 29 312 2 6 29 

2019 154 29 312 2 6 29 

2020 154 29 312 2 6 29 

2021 154 29 312 2 6 29 

2022 154 29 312 2 6 29 

2023 154 29 312 2 6 29 

2024 154 29 312 2 6 29 

2025 154 29 312 2 6 29 

2026 154 29 312 2 6 29 

2027 154 29 312 2 6 29 

2028 154 29 312 2 6 29 

2029 154 29 312 2 6 29 

2030 154 29 312 2 6 29 

Total 2,776 530 5,608 40 106 515 Average projected 154 29 312 2 6 29 

deliveries
IRR 2013 Sch A-13 F.Z15.XLSM

12/18/2012 CENTRAL VALLEY PROJECT

SCHEDULE OF PROJECTED IRRIGATION WATER DELIVERIES FOR FISCAL YEARS 20

FOR CALCULATION OF CONSTRUCTION & DEFICIT RATES

Sacramento River - Willows

Lauppe, Leiser, Lockett, Lomo CS & Lonon, M C M M

YEAR B & K D W & J Micheli, J M Properties 

197 24 47 700 440 610 

2013 77 20 24 525 292 458 

2014 77 20 24 525 292 458 

2015 77 20 24 525 292 458 

2016 77 20 24 525 292 458 

2017 77 20 24 525 292 458 

2018 77 20 24 525 292 458 

2019 77 20 24 525 292 458 

2020 77 20 24 525 292 458 

2021 77 20 24 525 292 458 

2022 77 20 24 525 292 458 

2023 77 20 24 525 292 458 

2024 77 20 24 525 292 458 

2025 77 20 24 525 292 458 

2026 77 20 24 525 292 458 

2027 77 20 24 525 292 458 

2028 77 20 24 525 292 458 

2029 77 20 24 525 292 458 

2030 77 20 24 525 292 458 

Total 1,394 356 430 9,450 5,257 8,235 

Average projected 77 20 24 525 292 458 

deliveries
IRR 2013 Sch A-13 F.Z15.XLSM

12/18/2012 CENTRAL VALLEY PROJECT

SCHEDULE OF PROJECTED IRRIGATION WATER DELIVERIES FOR FISCAL YEARS 201

FOR CALCULATION OF CONSTRUCTION & DEFICIT RATES

Sacramento River - Willows

Meridian Micke, Morehead, J/ Munson, Natomas Natomas 

YEAR Farms WC D & N et ux J & D Basin Conserv Central MWC 

12000 19 140 85 269 22000 

2013 9,000 6 58 27 178 16,500 

2014 9,000 6 58 27 178 16,500 

2015 9,000 6 58 27 178 16,500 

2016 9,000 6 58 27 178 16,500 

2017 9,000 6 58 27 178 16,500 

2018 9,000 6 58 27 178 16,500 

2019 9,000 6 58 27 178 16,500 

2020 9,000 6 58 27 178 16,500 

2021 9,000 6 58 27 178 16,500 

2022 9,000 6 58 27 178 16,500 

2023 9,000 6 58 27 178 16,500 

2024 9,000 6 58 27 178 16,500 

2025 9,000 6 58 27 178 16,500 

2026 9,000 6 58 27 178 16,500 

2027 9,000 6 58 27 178 16,500 

2028 9,000 6 58 27 178 16,500 

2029 9,000 6 58 27 178 16,500 

2030 9,000 6 58 27 178 16,500 

Total 162,000 109 1,038 487 3,207 297,000 

Average projected 9,000 6 58 27 178 16,500 

deliveries
IRR 2013 Sch A-13 F.Z15.XLSM

12/18/2012 CENTRAL VALLEY PROJECT

SCHEDULE OF PROJECTED IRRIGATION WATER DELIVERIES FOR FISCAL YEARS 20

FOR CALCULATION OF CONSTRUCTION & DEFICIT RATES

Sacramento River - Willows

O'Brien, Odysseus Farms Oji Bros Oji, Otterson, Pacific Pelger 

YEAR J & F Prtnrshp Farm Inc. M/et al M Realty Inc MWC 

289 410 1860 1310 300 976 1750 

2013 217 386 1,395 983 225 732 1,313 

2014 217 386 1,395 983 225 732 1,313 

2015 217 386 1,395 983 225 732 1,313 

2016 217 386 1,395 983 225 732 1,313 

2017 217 386 1,395 983 225 732 1,313 

2018 217 386 1,395 983 225 732 1,313 

2019 217 386 1,395 983 225 732 1,313 

2020 217 386 1,395 983 225 732 1,313 

2021 217 386 1,395 983 225 732 1,313 

2022 217 386 1,395 983 225 732 1,313 

2023 217 386 1,395 983 225 732 1,313 

2024 217 386 1,395 983 225 732 1,313 

2025 217 386 1,395 983 225 732 1,313 

2026 217 386 1,395 983 225 732 1,313 

2027 217 386 1,395 983 225 732 1,313 

2028 217 386 1,395 983 225 732 1,313 

2029 217 386 1,395 983 225 732 1,313 

2030 217 386 1,395 983 225 732 1,313 

Total 3,902 6,946 25,110 17,685 4,050 13,176 23,625 

Average projected 217 386 1,395 983 225 732 1,313 

deliveries
IRR 2013 Sch A-13 F.Z15.XLSM

12/18/2012 CENTRAL VALLEY PROJECT

SCHEDULE OF PROJECTED IRRIGATION WATER DELIVERIES FOR FISCAL YEARS 2013-2030

FOR CALCULATION OF CONSTRUCTION & DEFICIT RATES

Sacramento River - Willows

Princeton- Provident Quad-H- Rauf, Recl Dist Recl Dist Recl Dist 

YEAR Codora-Glenn ID ID Ranches Inc A & T # 108 #1000 #1004 

15000 5000 310 710 33000 123 15000 

2013 13,510 3,830 307 533 24,750 39 11,343 

2014 13,510 3,830 307 533 24,750 39 11,343 

2015 13,510 3,830 307 533 24,750 39 11,343 

2016 13,510 3,830 307 533 24,750 39 11,343 

2017 13,510 3,830 307 533 24,750 39 11,343 

2018 13,510 3,830 307 533 24,750 39 11,343 

2019 13,510 3,830 307 533 24,750 39 11,343 

2020 13,510 3,830 307 533 24,750 39 11,343 

2021 13,510 3,830 307 533 24,750 39 11,343 

2022 13,510 3,830 307 533 24,750 39 11,343 

2023 13,510 3,830 307 533 24,750 39 11,343 

2024 13,510 3,830 307 533 24,750 39 11,343 

2025 13,510 3,830 307 533 24,750 39 11,343 

2026 13,510 3,830 307 533 24,750 39 11,343 

2027 13,510 3,830 307 533 24,750 39 11,343 

2028 13,510 3,830 307 533 24,750 39 11,343 

2029 13,510 3,830 307 533 24,750 39 11,343 

2030 13,510 3,830 307 533 24,750 39 11,343 

Total 243,173 68,932 5,527 9,585 445,500 704 204,174 Average projected 13,510 3,830 307 533 24,750 39 11,343 

deliveries
IRR 2013 Sch A-13 F.Z15.XLSM

12/18/2012 CENTRAL VALLEY PROJECT

SCHEDULE OF PROJECTED IRRIGATION WATER DELIVERIES FOR FISCAL YEARS 20

FOR CALCULATION OF CONSTRUCTION & DEFICIT RATES

Reynen, Richter, River Garden Riverby Roberts Rubio, Schreiner, 

YEAR J/et al H Jr/et al Farms Co. Limited Ditch Irr Co E & E J & C 

2000 1030 500 30 300 5 20 

2013 1,500 773 375 27 349 3 19 

2014 1,500 773 375 27 349 3 19 

2015 1,500 773 375 27 349 3 19 

2016 1,500 773 375 27 349 3 19 

2017 1,500 773 375 27 349 3 19 

2018 1,500 773 375 27 349 3 19 

2019 1,500 773 375 27 349 3 19 

2020 1,500 773 375 27 349 3 19 

2021 1,500 773 375 27 349 3 19 

2022 1,500 773 375 27 349 3 19 

2023 1,500 773 375 27 349 3 19 

2024 1,500 773 375 27 349 3 19 

2025 1,500 773 375 27 349 3 19 

2026 1,500 773 375 27 349 3 19 

2027 1,500 773 375 27 349 3 19 

2028 1,500 773 375 27 349 3 19 

2029 1,500 773 375 27 349 3 19 

2030 1,500 773 375 27 349 3 19 

Total 27,000 13,905 6,750 485 6,283 51 342 

Average projected 1,500 773 375 27 349 3 19 

deliveries
IRR 2013 Sch A-13 F.Z15.XLSM

12/18/2012 CENTRAL VALLEY PROJECT

SCHEDULE OF PROJECTED IRRIGATION WATER DELIVERIES FOR FISCAL YEARS 20

FOR CALCULATION OF CONSTRUCTION & DEFICIT RATES

Sacramento River - Willows

Sycamore Tarke, Tisdale Irr Wakida, Wallace, K Wisler, 

YEAR Family Trust S & Drain Co T Trust J 

9800 1000 2000 410 320 27 

2013 7,350 750 1,500 262 172 9 

2014 7,350 750 1,500 262 172 9 

2015 7,350 750 1,500 262 172 9 

2016 7,350 750 1,500 262 172 9 

2017 7,350 750 1,500 262 172 9 

2018 7,350 750 1,500 262 172 9 

2019 7,350 750 1,500 262 172 9 

2020 7,350 750 1,500 262 172 9 

2021 7,350 750 1,500 262 172 9 

2022 7,350 750 1,500 262 172 9 

2023 7,350 750 1,500 262 172 9 

2024 7,350 750 1,500 262 172 9 

2025 7,350 750 1,500 262 172 9 

2026 7,350 750 1,500 262 172 9 

2027 7,350 750 1,500 262 172 9 

2028 7,350 750 1,500 262 172 9 

2029 7,350 750 1,500 262 172 9 

2030 7,350 750 1,500 262 172 9 

Total 132,300 13,500 27,000 4,709 3,087 155 

Average projected 7,350 750 1,500 262 172 9 

deliveries
IRR 2013 Sch A-13 F.Z15.XLSM

12/18/2012 CENTRAL VALLEY PROJECT

SCHEDULE OF PROJECTED IRRIGATION WATER DELIVERIES FOR FISCAL YEARS 2013-2

FOR CALCULATION OF CONSTRUCTION & DEFICIT RATES

San Felipe Unit San Luis Canal

San Benito Santa Clara Tracy

YEAR County WD Valley WD 1/ Total Pacheco WD Panoche WD San Luis 

35550 24065 9000 66942 1

2013 18,801 17,969 36,770 6,396 51,784 

2014 18,801 17,969 36,770 6,396 51,784 

2015 18,801 17,969 36,770 6,396 51,784 5

2016 18,801 17,969 36,770 6,396 51,784 5

2017 18,801 17,969 36,770 6,396 51,784 5

2018 18,801 17,969 36,770 6,396 51,784 5

2019 18,801 17,969 36,770 6,396 51,784 5

2020 18,801 17,969 36,770 6,396 51,784 5

2021 18,801 17,969 36,770 6,396 51,784 5

2022 18,801 17,969 36,770 6,396 51,784 5

2023 18,801 17,969 36,770 6,396 51,784 5

2024 18,801 17,969 36,770 6,396 51,784 5

2025 18,801 17,969 36,770 6,396 51,784 5

2026 18,801 17,969 36,770 6,396 51,784 5

2027 18,801 17,969 36,770 6,396 51,784 5

2028 18,801 17,969 36,770 6,396 51,784 5

2029 18,801 17,969 36,770 6,396 51,784 5

2030 18,801 17,969 36,770 6,396 51,784 5

Total 338,421 323,439 661,860 115,125 932,108 1,06

Average projected 18,801 17,969 36,770 6,396 51,784 5

deliveries
IRR 2013 Sch A-13 F.Z15.XLSM

12/18/2012 CENTRAL VALLEY PROJECT

SCHEDULE OF PROJECTED IRRIGATION WATER DELIVERIES FOR FISCAL YEARS 2

FOR CALCULATION OF CONSTRUCTION & DEFICIT RATES

San Luis Canal Tehama-Colusa Cana

Fresno 4-M Colusa County Cortina Dav

YEAR Westlands WD -SLC 1/,3/ Westlands - SLC DD#2 2/ Total WD WD WD WD 

1167165 4198 5700 68015 1700 

2013 780,580 2,742 783,322 2,139 37,634 951 2

2014 780,580 2,742 783,322 2,139 37,634 951 2

2015 780,580 2,742 783,322 2,139 37,634 951 2

2016 780,580 2,742 783,322 2,139 37,634 951 2

2017 780,580 2,742 783,322 2,139 37,634 951 2

2018 780,580 2,742 783,322 2,139 37,634 951 2

2019 780,580 2,742 783,322 2,139 37,634 951 2

2020 780,580 2,742 783,322 2,139 37,634 951 2

2021 780,580 2,742 783,322 2,139 37,634 951 2

2022 780,580 2,742 783,322 2,139 37,634 951 2

2023 780,580 2,742 783,322 2,139 37,634 951 2

2024 780,580 2,742 783,322 2,139 37,634 951 2

2025 780,580 2,742 783,322 2,139 37,634 951 2

2026 780,580 2,742 783,322 2,139 37,634 951 2

2027 780,580 2,742 783,322 2,139 37,634 951 2

2028 780,580 2,742 783,322 2,139 37,634 951 2

2029 780,580 2,742 783,322 2,139 37,634 951 2

2030 780,580 2,742 783,322 2,139 37,634 951 2

Total 14,050,436 49,356 14,099,792 38,500 677,410 17,115 36Average projected 780,580 2,742 783,322 2,139 37,634 951 2

deliveries
IRR 2013 Sch A-13 F.Z15.XLSM

12/18/2012 CENTRAL VALLEY PROJECT

SCHEDULE OF PROJECTED IRRIGATION WATER DELIVERIES FOR FISCAL YEARS 20

FOR CALCULATION OF CONSTRUCTION & DEFICIT RATES

Tehama-Colusa Canal

Glide Holthouse Kanawha Kirkwood La Grande Myers-Marsh Orland-Artois 

YEAR WD WD WD WD WD MWC WD 

10500 2450 44980 2100 7200 255 53000 

2013 8,907 1,447 31,361 696 4,888 152 41,409 

2014 8,907 1,447 31,361 696 4,888 152 41,409 

2015 8,907 1,447 31,361 696 4,888 152 41,409 

2016 8,907 1,447 31,361 696 4,888 152 41,409 

2017 8,907 1,447 31,361 696 4,888 152 41,409 

2018 8,907 1,447 31,361 696 4,888 152 41,409 

2019 8,907 1,447 31,361 696 4,888 152 41,409 

2020 8,907 1,447 31,361 696 4,888 152 41,409 

2020 8,907 1,447 31,361 696 4,888 152 41,409 

2020 8,907 1,447 31,361 696 4,888 152 41,409 

2023 8,907 1,447 31,361 696 4,888 152 41,409 

2024 8,907 1,447 31,361 696 4,888 152 41,409 

2025 8,907 1,447 31,361 696 4,888 152 41,409 

2026 8,907 1,447 31,361 696 4,888 152 41,409 

2027 8,907 1,447 31,361 696 4,888 152 41,409 

2028 8,907 1,447 31,361 696 4,888 152 41,409 

2029 8,907 1,447 31,361 696 4,888 152 41,409 

2030 8,907 1,447 31,361 696 4,888 152 41,409 

Total 160,325 26,039 564,502 12,528 87,979 2,742 745,355 Average projected 8,907 1,447 31,361 696 4,888 152 41,409 

deliveries
IRR 2013 Sch A-13 F.Z15.XLSM

12/18/2012 CENTRAL VALLEY PROJECT

SCHEDULE OF PROJECTED IRRIGATION WATER DELIVERIES FOR FISCAL YEARS 20

FOR CALCULATION OF CONSTRUCTION & DEFICIT RATES

Delta-Mendota Exchange Water

YEAR Contractors All Others Total 

2013 840,000 42,134 882,134 

2014 840,000 42,134 882,134 

2015 840,000 42,134 882,134 

2016 840,000 42,134 882,134 

2017 840,000 42,134 882,134 

2018 840,000 42,134 882,134 

2019 840,000 42,134 882,134 

2020 840,000 42,134 882,134 

2021 840,000 42,134 882,134 

2022 840,000 42,134 882,134 

2023 840,000 42,134 882,134 

2024 840,000 42,134 882,134 

2025 840,000 42,134 882,134 

2026 840,000 42,134 882,134 

2027 840,000 42,134 882,134 

2028 840,000 42,134 882,134 

2029 840,000 42,134 882,134 

2030 840,000 42,134 882,134 

Total 15,120,000 758,412 15,878,412 

Average projected 840,000 42,134 882,134 

deliveries
IRR 2013 Sch A-13 F.Z15.XLSM

12/18/2012 CENTRAL VALLEY PROJECT

SCHEDULE OF PROJECTED IRRIGATION WATER DELIVERIES FOR FISCAL YEARS 2013-203

FOR CALCULATION OF CONSTRUCTION & DEFICIT RATES

Black Butte Buchanan Clear Creek Colusa Basin Corning C

YEAR D&R Unit Unit Drain Canal 

2013 949 24,000 3,976 3,477 16,072 

2014 949 24,000 3,976 3,477 16,072 

2015 949 24,000 3,976 3,477 16,072 

2016 949 24,000 3,976 3,477 16,072 

2017 949 24,000 3,976 3,477 16,072 

2018 949 24,000 3,976 3,477 16,072 

2019 949 24,000 3,976 3,477 16,072 

2020 949 24,000 3,976 3,477 16,072 

2021 949 24,000 3,976 3,477 16,072 

2022 949 24,000 3,976 3,477 16,072 

2023 949 24,000 3,976 3,477 16,072 

2024 949 24,000 3,976 3,477 16,072 

2025 949 24,000 3,976 3,477 16,072 

2026 949 24,000 3,976 3,477 16,072 

2027 949 24,000 3,976 3,477 16,072 

2028 949 24,000 3,976 3,477 16,072 

2029 949 24,000 3,976 3,477 16,072 

2030 949 24,000 3,976 3,477 16,072 

Total 17,074 432,006 71,574 62,586 289,301 

Average projected 949 24,000 3,976 3,477 16,072 

deliveries
IRR 2013 Sch A-13 F.Z15.XLSM

12/18/2012 CENTRAL VALLEY PROJECT

SCHEDULE OF PROJECTED IRRIGATION WATER DELIVERIES FOR FISCAL YEARS 2013-20

FOR CALCULATION OF CONSTRUCTION & DEFICIT RATES

Delta-Mendota Delta-Mendota Friant Friant-Kern Canal 

YEAR Canal Pool Dam Class 1 Class 2 Total 

2013 170,131 40,860 7,686 547,088 353,041 900,129 

2014 170,131 40,860 7,686 547,088 353,041 900,129 

2015 170,131 40,860 7,686 547,088 353,041 900,129 2016 170,131 40,860 7,686 547,088 353,041 900,129 

2017 170,131 40,860 7,686 547,088 353,041 900,129 

2018 170,131 40,860 7,686 547,088 353,041 900,129 2019 170,131 40,860 7,686 547,088 353,041 900,129 

2020 170,131 40,860 7,686 547,088 353,041 900,129 2021 170,131 40,860 7,686 547,088 353,041 900,129 

2022 170,131 40,860 7,686 547,088 353,041 900,129 

2023 170,131 40,860 7,686 547,088 353,041 900,129 2024 170,131 40,860 7,686 547,088 353,041 900,129 

2025 170,131 40,860 7,686 547,088 353,041 900,129 2026 170,131 40,860 7,686 547,088 353,041 900,129 

2027 170,131 40,860 7,686 547,088 353,041 900,129 

2028 170,131 40,860 7,686 547,088 353,041 900,129 2029 170,131 40,860 7,686 547,088 353,041 900,129 

2030 170,131 40,860 7,686 547,088 353,041 900,129 

Total 3,062,354 735,472 138,354 9,847,592 6,354,734 16,202,327 Average projected 170,131 40,860 7,686 547,088 353,041 900,129 deliveries
IRR 2013 Sch A-13 F.Z15.XLSM

12/18/2012 CENTRAL VALLEY PROJECT

SCHEDULE OF PROJECTED IRRIGATION WATER DELIVERIES FOR FISCAL YEARS 20

FOR CALCULATION OF CONSTRUCTION & DEFICIT RATES

Madera Canal New Melones Sacramento River 

YEAR Class 1 Class 2 Total D&R Shasta Willows 

2013 123,596 110,028 233,624 29,162 3,341 266,647 2014 123,596 110,028 233,624 29,162 3,341 266,647 2015 123,596 110,028 233,624 29,162 3,341 266,647 2016 123,596 110,028 233,624 29,162 3,341 266,647 2017 123,596 110,028 233,624 29,162 3,341 266,647 2018 123,596 110,028 233,624 29,162 3,341 266,647 2019 123,596 110,028 233,624 29,162 3,341 266,647 2020 123,596 110,028 233,624 29,162 3,341 266,647 2021 123,596 110,028 233,624 29,162 3,341 266,647 2022 123,596 110,028 233,624 29,162 3,341 266,647 2023 123,596 110,028 233,624 29,162 3,341 266,647 2024 123,596 110,028 233,624 29,162 3,341 266,647 2025 123,596 110,028 233,624 29,162 3,341 266,647 2026 123,596 110,028 233,624 29,162 3,341 266,647 2027 123,596 110,028 233,624 29,162 3,341 266,647 2028 123,596 110,028 233,624 29,162 3,341 266,647 2029 123,596 110,028 233,624 29,162 3,341 266,647 2030 123,596 110,028 233,624 29,162 3,341 266,647 Total 2,224,735 1,980,504 4,205,239 524,914 60,144 4,799,638 

Average projected 123,596 110,028 233,624 29,162 3,341 266,647 deliveries
IRR 2013 Sch A-13 F.Z15.XLSM

12/18/2012 CENTRAL VALLEY PROJECT

SCHEDULE OF PROJECTED IRRIGATION WATER DELIVERIES FOR FISCAL YEARS 2

\ FOR CALCULATION OF CONSTRUCTION & DEFICIT RATES

San Luis Canal Tehama-Colusa M&I Assigned Total W/O D

YEAR Tracy Fresno Total Canal Water (pgs 36-37) Exchange E

2013 117,501 783,322 900,823 189,661 2,900,727 

2014 117,501 783,322 900,823 189,661 2,900,727 

2015 117,501 783,322 900,823 189,661 2,900,727 

2016 117,501 783,322 900,823 189,661 2,900,727 

2017 117,501 783,322 900,823 189,661 2,900,727 

2018 117,501 783,322 900,823 189,661 2,900,727 

2019 117,501 783,322 900,823 189,661 2,900,727 

2020 117,501 783,322 900,823 189,661 2,900,727 

2021 117,501 783,322 900,823 189,661 2,900,727 

2022 117,501 783,322 900,823 189,661 2,900,727 

2023 117,501 783,322 900,823 189,661 2,900,727 

2024 117,501 783,322 900,823 189,661 2,900,727 

2025 117,501 783,322 900,823 189,661 2,900,727 

2026 117,501 783,322 900,823 189,661 2,900,727 

2027 117,501 783,322 900,823 189,661 2,900,727 

2028 117,501 783,322 900,823 189,661 2,900,727 

2029 117,501 783,322 900,823 189,661 2,900,727 

2030 117,501 783,322 900,823 189,661 2,900,727 

Total 2,115,014 14,099,792 16,214,806 3,413,891 52,213,093 

Average projected 117,501 783,322 900,823 189,661 2,900,727 

deliveries
IRR 2013 Sch A-13 F.Z15.XLSM

12/18/2012 CENTRAL VALLEY PROJECT

SCHEDULE OF PROJECTED IRRIGATION WATER DELIVERIES FOR FISCAL YEARS 2013

FOR CALCULATION OF CONSTRUCTION & DEFICIT RATES

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

So San Joa

Banta-Carbona ID (I) Broadview WD (I) Centinella WD (I) Ivanhoe WD (I) to Kaweah Delta WCD (I) Kern -T

YEAR to City of Tracy (M) to Westlands WD-SLC (I) to Westlands WD-SLC (I) Class 1 Class 2 C1995 1,710 13,393 1,274 779 6,496 

1996 1,626 18,989 1,823 1,284 5,196 

1997 6,018 18,091 1,177 1,160 2,973 

1998 3,966 12,750 762 1,120 1,016 

1999 4,194 17,127 1,072 1,435 1,480 

2000 2,980 18,215 2,493 1,051 1,797 2001 2,337 15,622 1,218 1,237 370 

2002 4,316 17,776 1,656 1,227 676 2003 5,813 19,641 1,875 1,236 3,913 2004 21,663 1,750 1,078 592 

2005 26,150 1,515 3,506 2006 (78) 794 4,142 2007 0 1,086 0 

2008 938 370 

2009 1,102 583 

2010 2011 Historical 32,959 199,339 15,100 17,044 33,110 
IRR 2013 Sch A-13 F.Z15.XLSM

12/18/2012 CENTRAL VALLEY PROJECT

SCHEDULE OF PROJECTED IRRIGATION WATER DELIVERIES FOR FISCAL YEARS 2013-

FOR CALCULATION OF CONSTRUCTION & DEFICIT RATES

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

Mercy Springs WD (I) Oro Loma WD (I) to Mercy Springs WD (I) West Side ID (I) Widren WD (I)

YEAR to Westlands WD-SLC (I) Westlands WD (I) to Santa Clara Valley WD (I) to City of Tracy (M) to Westlands WD - S1995 2,247 3,665 835 1,526 

1996 1,822 3,663 678 997 

1997 3,783 2,763 1,407 2,887 

1998 2,690 4,052 1,000 972 

1999 2,718 2,791 465 1,371 2000 2,767 2,570 1,410 

2001 2,445 1,469 1,546 

2002 2,385 2,716 1,794 

2003 375 3,236 1,795 

2004 2,058 

2005 3,858 

2006 0 

2007 1,980 2008 1,5982009 4022010 1,8242011 3,172Historical 21,234 41,817 4,384 14,299 1
IRR 2013 Sch A-13 F.Z15.XLSM

12/18/2012

CENTRAL VALLEY PROJECT

SCHEDULE OF PROJECTED IRRIGATION WATER DELIVERIES FOR FISCAL YEARS 2013-2030

FOR CALCULATION OF CONSTRUCTION & DEFICIT RATES

Footnotes:

1/ Mercy Springs has assigned 6,260 acre feet (AF)of its water supply to the following contractors:

Westlands Water District: 4,695 AFSanta Clara Valley WD: 1,565 AF

2/ Mercy Springs assigned 4,198 AF to Westlands WD (DD#2), effective March 1, 2003.3/ Oro Loma WD assigned 4,000 AF to Westlands Water District, effective March 1, 2012.4/ Southern San Joaquin MUD assigned (Class 2) 5,000 AF to Kern - Tulare WD, effective March 1, 2012.5/ Ivanhoe ID assigned 1,200 AF of Class1 and 7,400 AF of Class 2 water to Kaweah Delta WCD, effective March 1, 2010