IRR 2009 Sch A-14 F.Z11.XLS 

12/22/2008 CENTRAL VALLEY PROJECT 

SCHEDULE OF HISTORICAL (1981-2007) & PROJECTED (2008-2030) IRRIGATION WATER DELIV

FOR CALCULATION OF INDIVIDUAL CONTRACTOR PRORATED CAPITAL COSTS

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 2009 Sch A-14 F.Z11.XLS 

12/22/2008 CENTRAL VALLEY PROJECT 

SCHEDULE OF HISTORICAL (1981-2007) & PROJECTED (2008-2030) IRRIGATION WATER DELIVERIES

FOR CALCULATION OF INDIVIDUAL CONTRACTOR PRORATED CAPITAL COSTS

Buchanan Clear Creek Colusa Basin Corning Canal

Black Butte D&R Unit Unit Drain

4-E Stony Creek Chowchilla Clear Creek Colusa Drain Corning Proberta Thomes 

YEAR WD WD Total WD - BU CSD MWC WD WD WD 1981 0 129 129 24,000 4,240 0 24,639 6,771 1982 0 0 0 24,000 4,826 0 24,587 5,175 1983 0 0 0 24,000 13,499 0 22,615 6,777 1984 0 0 0 24,000 14,436 0 32,418 6,513 1985 80 963 1,043 24,000 13,813 0 26,415 1/ 5,720 1986 40 989 1,029 24,000 13,944 0 22,710 5,419 1987 40 570 610 24,000 19,123 1,027 31,447 5,090 1988 0 1,296 1,296 24,000 7,880 2,259 26,160 6,935 1989 80 775 855 24,000 6,812 62,054 22,850 5,590 1990 73 800 873 24,000 12,010 25,976 14,657 3,122 1991 17 1,003 1,020 24,000 6,060 25,701 21,596 1,129 1992 82 735 817 24,000 3,838 16,852 -5,209 1,492 1993 0 757 757 24,000 3,702 37,024 14,848 4,324 1994 105 1,247 1,352 24,000 13,494 10,581 13,536 2,628 1995 76 614 690 24,000 4,345 19,364 11,971 2,107 1996 80 3,327 3,407 24,000 2,332 31,710 12,227 2,312 1997 73 2,739 2,812 24,000 6,520 0 9,261 2,452 1998 76 2,549 2,625 24,000 3,161 0 5,741 1,731 1999 83 916 999 24,000 3,724 1,108 10,484 3,690 2000 80 1,292 1,372 24,000 4,513 0 12,019 3,500 2001 51 1,043 1,094 24,000 7,223 23,039 11,607 2,100 2002 109 1,013 1,122 24,000 3,735 (19,049) 9,908 2,441 2003 7 680 687 24,000 4,655 (10,288) 9,257 3,289 2004 20 805 825 24,000 4,721 0 10,056 3,649 2005 40 356 396 24,000 3,313 0 9,519 2,862 2006 1 513 514 24,000 4,170 0 8,759 2,800 2007 1 829 830 24,000 7,090 0 16,919 2,800 2008 20 673 693 24,000 4,119 35,000 9,500 2,625 2009 6 637 642 24,000 4,790 35,000 10,902 2,625 2010 14 1,986 1,999 16,320 3,400 47,600 15,640 2,380 2011 14 1,986 1,999 16,320 3,400 47,600 15,640 2,380 2012 14 1,986 1,999 16,320 3,400 47,600 15,640 2,380 2013 14 1,986 1,999 16,320 3,400 47,600 15,640 2,380 2014 14 1,986 1,999 16,320 3,400 47,600 15,640 2,380 2015 14 1,986 1,999 16,320 3,400 47,600 15,640 2,380 2016 14 1,986 1,999 16,320 3,400 47,600 15,640 2,380 2017 14 1,986 1,999 16,320 3,400 47,600 15,640 2,380 2018 14 1,986 1,999 16,320 3,400 47,600 15,640 2,380 2019 14 1,986 1,999 16,320 3,400 47,600 15,640 2,380 2020 14 1,986 1,999 16,320 3,400 47,600 15,640 2,380 2021 14 1,986 1,999 16,320 3,400 47,600 15,640 2,380 2022 14 1,986 1,999 16,320 3,400 47,600 15,640 2,380 2023 14 1,986 1,999 16,320 3,400 47,600 15,640 2,380 2024 14 1,986 1,999 16,320 3,400 47,600 15,640 2,380 2025 14 1,986 1,999 16,320 3,400 47,600 15,640 2,380 2026 14 1,986 1,999 16,320 3,400 47,600 15,640 2,380 2027 14 1,986 1,999 16,320 3,400 47,600 15,640 2,380 2028 14 1,986 1,999 16,320 3,400 47,600 15,640 2,380 2029 14 1,986 1,999 16,320 3,400 47,600 15,640 2,380 2030 14 1,986 1,999 16,320 3,400 47,600 15,640 2,380 H&P/T 1,525 68,947 70,473 1,038,720 277,488 1,296,958 779,839 157,648 22P/T 291 42,334 42,626 366,720 76,190 1,034,600 339,342 52,605 9Avg. 13 1,924 1,938 16,669 3,463 47,027 15,425 2,391 
IRR 2009 Sch A-14 F.Z11.XLS 

12/22/2008 CENTRAL VALLEY PROJECT 

SCHEDULE OF HISTORICAL (1981-2007) & PROJECTED (2008-2030) IRRIGATION WATER DELIVERIES

FOR CALCULATION OF INDIVIDUAL CONTRACTOR PRORATED CAPITAL COSTS

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 1981 13,064 5,884 6,112 4,594 78,457 61,004 61,004 23,567 1982 10,148 122 224 104 1,627 1,264 2,081 3,061 1983 11,614 2,997 4,001 2,543 39,958 31,070 31,070 15,786 1984 14,226 5,871 7,892 5,081 59,424 47,882 60,868 19,323 1985 12,967 3,088 1/ 4,093 1/ 2,335 1/ 42,639 1/ 45,002 1/ 32,016 1/ 14,360 1/ 1986 16,942 207 697 222 17,937 2,118 1,534 11,296 1987 17,343 5,667 8,948 5,265 76,345 58,777 58,777 12,278 1988 14,432 2,919 5,861 2,888 38,625 30,266 30,266 20,048 1989 14,310 2,737 4,841 2,627 34,745 26,023 36,296 13,530 1990 18,326 1,615 3,554 3,477 26,985 23,197 24,824 8,915 1991 6,340 285 1,325 836 11,419 7,728 6,737 3,325 1992 5,944 465 1,315 836 11,249 7,824 8,915 3,325 1993 6,987 562 994 1,673 8,159 5,822 5,822 2,490 1994 18,829 1,050 2,018 1,421 14,932 10,074 10,186 5,002 1995 6,918 0 29 0 -962 312 4,894 -317 1996 9,632 0 0 0 0 0 0 0 1997 9,725 0 0 0 0 21,250 21,250 0 1998 8,591 49 0 348 0 8,613 8,613 0 1999 9,764 -49 0 -348 0 3,375 -3,375 0 2000 9,757 2,100 0 0 27,551 25,489 17,358 10,678 2001 11,316 1,350 2,418 1,506 43,949 24,111 32,542 12,117 2002 11,354 87 4,138 97 8,048 26,024 21,524 0 2003 13,706 1,946 -14 3,612 29,293 6,273 1,773 10,673 2004 14,476 1,567 2,036 2,633 13,883 9,453 10,094 7,336 2005 8,487 383 742 1,465 9,344 6,650 10,791 320 2006 8,616 0 0 0 0 2,469 2,469 0 2007 9,087 1,500 2,654 1,673 30,000 15,551 15,551 6,650 2008 11,328 797 1,380 1,561 12,114 10,174 9,330 3,666 2009 10,874 1,079 1,084 1,877 16,504 8,079 8,136 4,996 2010 11,560 701 1,157 977 11,680 9,082 9,082 3,884 2011 11,560 701 1,157 977 11,680 9,082 9,082 3,884 2012 11,560 701 1,157 977 11,680 9,082 9,082 3,884 2013 11,560 701 1,157 977 11,680 9,082 9,082 3,884 2014 11,560 701 1,157 977 11,680 9,082 9,082 3,884 2015 11,560 701 1,157 977 11,680 9,082 9,082 3,884 2016 11,560 701 1,157 977 11,680 9,082 9,082 3,884 2017 11,560 701 1,157 977 11,680 9,082 9,082 3,884 2018 11,560 701 1,157 977 11,680 9,082 9,082 3,884 2019 11,560 701 1,157 977 11,680 9,082 9,082 3,884 2020 11,560 701 1,157 977 11,680 9,082 9,082 3,884 2021 11,560 701 1,157 977 11,680 9,082 9,082 3,884 2022 11,560 701 1,157 977 11,680 9,082 9,082 3,884 2023 11,560 701 1,157 977 11,680 9,082 9,082 3,884 2024 11,560 701 1,157 977 11,680 9,082 9,082 3,884 2025 11,560 701 1,157 977 11,680 9,082 9,082 3,884 2026 11,560 701 1,157 977 11,680 9,082 9,082 3,884 2027 11,560 701 1,157 977 11,680 9,082 9,082 3,884 2028 11,560 701 1,157 977 11,680 9,082 9,082 3,884 2029 11,560 701 1,157 977 11,680 9,082 9,082 3,884 2030 11,560 701 1,157 977 11,680 9,082 9,082 3,884 H&P/T 577,863 58,995 90,643 68,843 897,505 716,592 722,063 293,980 P/T 253,634 15,796 25,385 22,394 261,784 198,797 198,853 86,551 Avg. 11,529 718 1,154 1,018 11,899 9,036 9,039 3,934 
IRR 2009 Sch A-14 F.Z11.XLS Schedule A-

12/22/2008 CENTRAL VALLEY PROJECT Page 4 of 2

SCHEDULE OF HISTORICAL (1981-2007) & PROJECTED (2008-2030) IRRIGATION WATER DELIVERIES

FOR CALCULATION OF INDIVIDUAL CONTRACTOR PRORATED CAPITAL COSTS

Delta-Mendota Canal

Banta-Carbona Byron Del Puerto Eagle Field Mercy Springs Oro L

YEAR ID 5/ Bethany ID WD WD WD 3/, 4/, 5/ W1981 18,173 20,461 154,344 4,311 2,792 1982 9,290 15,399 105,131 5,420 2,517 1983 16,091 20,752 135,903 3,717 2,072 1984 20,165 26,333 190,619 4,931 4,041 1985 12,321 19,448 143,872 1/ 5,065 1/ 2,614 1986 19,859 16,106 125,581 4,717 2,097 1987 19,137 24,014 152,810 3,903 3,751 1988 13,099 22,111 153,789 4,738 2,261 1989 17,741 18,675 119,827 3,179 2,535 1990 10,727 13,219 87,692 3,539 2,189 1991 6,062 5,420 45,772 2,305 852 1992 5,849 5,167 40,834 929 430 1993 7,816 9,264 62,632 2,217 1,563 1994 8,327 9,932 74,003 2,794 1,569 1995 5,529 16,557 108,456 2,660 1,582 1996 4,877 15,906 107,381 4,379 1,234 1997 18,054 12,745 106,009 4,821 2,561 1998 11,897 9,642 88,329 3,016 1,821 1999 12,581 12,456 89,632 3,526 1,840 2000 8,940 10,049 66,102 3,224 1,874 2001 7,012 10,374 93,404 810 1,656 2002 12,947 10,275 90,693 2,634 1,615 2003 17,439 10,897 99,167 4,073 1,146 2004 13,573 17,853 111,975 4,094 3,340 2005 11,273 14,545 85,094 2,295 0 2006 17,260 11,256 77,075 3,884 0 2007 7,020 9,383 74,071 4,270 1,550 2008 17,065 12,965 96,569 3,396 1,220 2009 14,476 12,787 93,143 3,723 1,207 2010 11,800 11,540 82,712 2,685 1,677 2011 11,800 11,540 82,712 2,685 1,677 2012 11,800 11,540 82,712 2,685 1,677 2013 11,800 11,540 82,712 2,685 1,677 2014 11,800 11,540 82,712 2,685 1,677 2015 11,800 11,540 82,712 2,685 1,677 2016 11,800 11,540 82,712 2,685 1,677 2017 11,800 11,540 82,712 2,685 1,677 2018 11,800 11,540 82,712 2,685 1,677 2019 11,800 11,540 82,712 2,685 1,677 2020 11,800 11,540 82,712 2,685 1,677 2021 11,800 11,540 82,712 2,685 1,677 2022 11,800 11,540 82,712 2,685 1,677 2023 11,800 11,540 82,712 2,685 1,677 2024 11,800 11,540 82,712 2,685 1,677 2025 11,800 11,540 82,712 2,685 1,677 2026 11,800 11,540 82,712 2,685 1,677 2027 11,800 11,540 82,712 2,685 1,677 2028 11,800 11,540 82,712 2,685 1,677 2029 11,800 11,540 82,712 2,685 1,677 2030 11,800 11,540 82,712 2,685 1,677 H&P/T 612,396 656,339 4,716,864 158,945 89,142 1P/T 262,276 255,135 1,830,098 60,098 36,420 Avg. 11,922 11,597 83,186 2,732 1,655 
IRR 2009 Sch A-14 F.Z11.XLS 

12/22/2008 CENTRAL VALLEY PROJECT 

SCHEDULE OF HISTORICAL (1981-2007) & PROJECTED (2008-2030) IRRIGATION WATER DELIVERIES

FOR CALCULATION OF INDIVIDUAL CONTRACTOR PRORATED CAPITAL COSTS

Delta-Mendota Canal

Pacheco Panoche Patterson San Luis West Side West Stanislaus

YEAR WD - DMC WD - DMC WD WD - DMC ID 5/ ID 1981 4,868 62,885 13,687 55,964 9,779 56,252 1982 2,013 45,305 2,242 36,832 5,007 45,088 1983 2,610 35,311 10,062 56,820 5,000 51,579 1984 3,109 65,979 22,456 63,588 6,696 68,772 1985 2,713 1/ 58,298 16,975 37,806 5,197 55,148 1986 3,535 38,741 13,464 23,382 5,251 51,734 1987 6,633 40,912 17,651 29,071 4,748 56,650 1988 3,265 39,531 17,217 31,488 4,931 52,723 1989 4,164 32,156 13,558 25,376 5,066 49,379 1990 2,982 21,511 10,377 7,085 2,689 25,361 1991 1,760 9,031 5,700 8,172 805 12,071 1992 1,502 4,276 4,346 8,237 1,621 13,400 1993 446 4,123 11,398 8,442 1,837 24,898 1994 2,263 4,928 4,179 7,425 3,097 29,905 1995 90 4,644 18,073 15,000 2,500 25,000 1996 0 4,020 9,319 14,971 1,995 39,811 1997 0 3,874 17,629 13,234 5,774 48,599 1998 0 3,939 4,160 7,720 1,944 29,300 1999 0 5,025 11,687 14,662 2,743 30,484 2000 0 6,527 10,500 8,893 2,820 27,763 2001 0 4,796 7,650 8,935 3,093 28,133 2002 0 5,941 11,299 7,803 3,587 37,520 2003 0 2,955 9,961 22,274 3,591 38,351 2004 0 4,184 14,050 21,209 4,225 35,812 2005 0 7,832 13,200 13,401 1,865 30,928 2006 0 12,951 10,850 9,796 3,195 37,327 2007 0 8,715 8,362 30,289 2,500 30,598 2008 0 6,757 11,872 14,606 4,010 35,988 2009 0 7,215 11,285 17,562 3,434 34,603 2010 590 15,905 9,735 14,160 2,950 29,500 2011 590 15,905 9,735 14,160 2,950 29,500 2012 590 15,905 9,735 14,160 2,950 29,500 2013 590 15,905 9,735 14,160 2,950 29,500 2014 590 15,905 9,735 14,160 2,950 29,500 2015 590 15,905 9,735 14,160 2,950 29,500 2016 590 15,905 9,735 14,160 2,950 29,500 2017 590 15,905 9,735 14,160 2,950 29,500 2018 590 15,905 9,735 14,160 2,950 29,500 2019 590 15,905 9,735 14,160 2,950 29,500 2020 590 15,905 9,735 14,160 2,950 29,500 2021 590 15,905 9,735 14,160 2,950 29,500 2022 590 15,905 9,735 14,160 2,950 29,500 2023 590 15,905 9,735 14,160 2,950 29,500 2024 590 15,905 9,735 14,160 2,950 29,500 2025 590 15,905 9,735 14,160 2,950 29,500 2026 590 15,905 9,735 14,160 2,950 29,500 2027 590 15,905 9,735 14,160 2,950 29,500 2028 590 15,905 9,735 14,160 2,950 29,500 2029 590 15,905 9,735 14,160 2,950 29,500 2030 590 15,905 9,735 14,160 2,950 29,500 H&P/T 54,343 886,371 537,644 917,403 170,949 1,722,677 P/T 12,390 341,224 215,720 314,922 65,384 654,103 Avg. 563 15,510 9,805 14,315 2,972 29,732 
IRR 2009 Sch A-14 F.Z11.XLS 

12/22/2008 CENTRAL VALLEY PROJECT 

SCHEDULE OF HISTORICAL (1981-2007) & PROJECTED (2008-2030) IRRIGATION WATER DELIVERIES

FOR CALCULATION OF INDIVIDUAL CONTRACTOR PRORATED CAPITAL COSTS

Delta-Mendota Pool 

Coelho Fresno Slough James Laguna Recl Dist Tranquillity Tranquillity Westlands 

YEAR Trust WD ID WD #1606 ID PUD WD - DMP Total 1981 7,079 4,417 50,834 1,100 228 14,335 140 50,954 129,087 1982 4,030 4,651 31,039 800 228 10,734 44 21,444 72,970 1983 3,939 1,782 6,285 684 228 7,148 44 59,269 79,379 1984 7,773 5,889 68,576 916 228 22,256 116 26,593 132,347 1985 4,033 4,152 34,318 800 228 15,346 24 17,472 76,373 1986 3,718 2,291 21,718 800 228 11,458 68 15,106 55,387 1987 4,660 5,533 49,236 1,600 228 14,675 54 7,956 83,942 1988 2,197 3,498 35,504 800 99 15,893 88 20,492 78,571 1989 5,311 3,524 30,778 800 252 9,474 68 24,326 74,533 1990 4,779 3,462 21,680 400 100 11,922 54 1,506 43,903 1991 1,471 559 8,808 200 95 2,829 57 0 14,019 1992 1,198 1,472 9,201 200 57 3,450 19 0 15,597 1993 3,731 1,314 17,309 400 12 6,875 19 0 29,660 1994 2,745 2,021 14,807 333 230 5,893 21 3,240 29,290 1995 62 2,458 8,658 635 0 6,009 20 0 17,842 1996 1,768 6,795 46,806 1,090 32 15,205 70 25,984 97,750 1997 2,080 3,144 31,995 400 30 10,515 75 3,185 51,424 1998 2,416 2,316 11,628 800 175 8,912 28 5,563 31,838 1999 1,120 3,840 35,262 0 14 4,131 27 7,624 52,018 2000 1,352 3,179 23,542 1,080 250 11,334 22 2,716 43,475 2001 1,014 2,209 16,318 360 44 9,331 19 3,270 32,565 2002 1,435 1,884 23,503 622 236 8,591 19 856 37,146 2003 1,664 4,303 28,646 600 0 11,774 30 4,313 51,330 2004 1,352 2,413 25,626 520 329 9,654 98 13 40,005 2005 1,076 2,331 29,148 40 35 2,184 67 0 34,881 2006 2,238 2,144 24,153 0 156 1,957 41 0 30,689 2007 1920 1890 20550 542 66 5985 6 0 30,959 2008 1,553 2,536 26,215 356 151 6,832 51 1,036 38,730 2009 1,474 2,527 25,625 340 117 6,311 48 865 37,307 2010 1,227 2,360 20,827 472 135 8,142 41 14,750 47,954 2011 1,227 2,360 20,827 472 135 8,142 41 14,750 47,954 2012 1,227 2,360 20,827 472 135 8,142 41 14,750 47,954 2013 1,227 2,360 20,827 472 135 8,142 41 14,750 47,954 2014 1,227 2,360 20,827 472 135 8,142 41 14,750 47,954 2015 1,227 2,360 20,827 472 135 8,142 41 14,750 47,954 2016 1,227 2,360 20,827 472 135 8,142 41 14,750 47,954 2017 1,227 2,360 20,827 472 135 8,142 41 14,750 47,954 2018 1,227 2,360 20,827 472 135 8,142 41 14,750 47,954 2019 1,227 2,360 20,827 472 135 8,142 41 14,750 47,954 2020 1,227 2,360 20,827 472 135 8,142 41 14,750 47,954 2021 1,227 2,360 20,827 472 135 8,142 41 14,750 47,954 2022 1,227 2,360 20,827 472 135 8,142 41 14,750 47,954 2023 1,227 2,360 20,827 472 135 8,142 41 14,750 47,954 2024 1,227 2,360 20,827 472 135 8,142 41 14,750 47,954 2025 1,227 2,360 20,827 472 135 8,142 41 14,750 47,954 2026 1,227 2,360 20,827 472 135 8,142 41 14,750 47,954 2027 1,227 2,360 20,827 472 135 8,142 41 14,750 47,954 2028 1,227 2,360 20,827 472 135 8,142 41 14,750 47,954 2029 1,227 2,360 20,827 472 135 8,142 41 14,750 47,954 2030 1,227 2,360 20,827 472 135 8,142 41 14,750 47,954 H&P/T 104,959 138,094 1,215,135 27,130 6,901 441,995 2,305 613,533 2,550,052 P/T 27,245 52,087 462,992 10,252 2,942 177,293 916 310,615 1,044,342 Avg. 1,238 2,368 21,045 466 134 8,059 42 14,119 47,470 
IRR 2009 Sch A-14 F.Z11.XLS 

12/22/2008 CENTRAL VALLEY PROJECT 

SCHEDULE OF HISTORICAL (1981-2007) & PROJECTED (2008-2030) IRRIGATION WATER DELIVERIES

FOR CALCULATION OF INDIVIDUAL CONTRACTOR PRORATED CAPITAL COSTS

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 T1981 0 63,616 20,516 84,132 145,778 4,470 150,248 12,294 1,399 13,693 25,209 4,245 1982 14,000 10,656 386,858 397,514 74,556 84,930 159,486 9,241 22,040 31,281 23,000 85,211 1983 14,000 56,006 308,377 364,383 107,765 74,500 182,265 12,715 7,283 19,998 661 75,000 1984 5,740 23,994 140,052 164,046 136,305 35,760 172,065 11,879 9,120 20,999 39,339 30,750 1985 2,660 77,698 1/ 32,153 109,851 120,890 1/ 9,126 130,016 11,935 1/ 2,280 14,215 16,785 1/ 10,946 1986 14,280 2,302 320,641 322,943 88,435 84,429 172,864 9,841 19,380 29,221 215 79,703 1987 0 60,617 8,987 69,604 111,205 49 111,254 10,945 380 11,325 20,406 1,601 1988 0 44,855 0 44,855 97,543 0 97,543 10,474 0 10,474 14,260 0 1989 0 34,479 0 34,479 94,873 0 94,873 10,771 0 10,771 9,322 0 1990 0 25,096 0 25,096 85,194 0 85,194 8,153 0 8,153 2,934 0 1991 0 40,599 0 40,599 99,320 0 99,320 11,935 0 11,935 7,238 0 1992 0 47,829 0 47,829 100,028 0 100,028 9,496 0 9,496 2,049 0 1993 12,600 16,578 259,020 275,598 92,059 67,050 159,109 11,342 17,100 28,442 505 67,500 1994 0 93,658 23,390 117,048 104,223 0 104,223 10,058 0 10,058 10,886 0 1995 11,394 10,801 239,834 250,635 34,195 39,811 74,006 8,660 19,000 27,660 -9,376 8,014 1996 12,830 45,022 252,916 297,938 144,493 71,960 216,453 12,937 11,020 23,957 0 101,874 1997 12,416 36,512 175,901 212,413 103,534 47,815 151,349 11,336 5,700 17,036 0 41,038 1998 2,659 59,232 56,131 115,363 39,775 5,382 45,157 10,299 3,586 13,885 0 -333 1999 7,458 26,583 70,024 96,607 71,929 2,068 73,997 11,774 3,800 15,574 0 27,021 2000 4,430 80,774 117,688 198,462 206,775 42,597 249,372 12,245 4,639 16,884 0 -3,362 2001 3,586 61,846 10,740 72,586 105,740 6,230 111,970 12,170 1,330 13,500 0 3,335 2002 8,285 26,930 33,394 60,324 119,156 6,000 125,156 10,814 1,737 12,551 0 6,503 2003 8,018 39,102 48,147 87,249 97,541 30,595 128,136 10,837 2,075 12,912 0 3,884 2004 11,596 70,270 6,377 76,647 107,320 5,960 113,280 10,959 1,520 12,479 0 5,450 2005 7,367 48,436 261,317 309,753 110,388 54,300 164,688 13,923 5,401 19,324 0 728 2006 7,503 26,847 109,472 136,319 82,140 60,459 142,599 7,502 5,259 12,761 0 2,870 2007 8,193 42,118 10,334 52,452 99,774 996 100,770 8,900 0 8,900 0 4,462 2008 8,554 38,924 99,113 138,037 103,309 31,463 134,772 10,807 6,042 16,849 0 23,850 2009 8,535 38,924 99,113 138,037 99,433 30,462 129,895 10,424 6,042 16,466 0 23,850 2010 5,502 36,783 122,488 159,271 102,674 29,279 131,953 10,868 7,467 18,335 0 29,475 2011 5,502 36,783 122,488 159,271 102,674 29,279 131,953 10,868 7,467 18,335 0 29,475 2012 5,502 36,783 122,488 159,271 102,674 29,279 131,953 10,868 7,467 18,335 0 29,475 2013 5,502 36,783 122,488 159,271 102,674 29,279 131,953 10,868 7,467 18,335 0 29,475 2014 5,502 36,783 122,488 159,271 102,674 29,279 131,953 10,868 7,467 18,335 0 29,475 2015 5,502 36,783 122,488 159,271 102,674 29,279 131,953 10,868 7,467 18,335 0 29,475 2016 5,502 36,783 122,488 159,271 102,674 29,279 131,953 10,868 7,467 18,335 0 29,475 2017 5,502 36,783 122,488 159,271 102,674 29,279 131,953 10,868 7,467 18,335 0 29,475 2018 5,502 36,783 122,488 159,271 102,674 29,279 131,953 10,868 7,467 18,335 0 29,475 2019 5,502 36,783 122,488 159,271 102,674 29,279 131,953 10,868 7,467 18,335 0 29,475 2020 5,502 36,783 122,488 159,271 102,674 29,279 131,953 10,868 7,467 18,335 0 29,475 2021 5,502 36,783 122,488 159,271 102,674 29,279 131,953 10,868 7,467 18,335 0 29,475 2022 5,502 36,783 122,488 159,271 102,674 29,279 131,953 10,868 7,467 18,335 0 29,475 2023 5,502 36,783 122,488 159,271 102,674 29,279 131,953 10,868 7,467 18,335 0 29,475 2024 5,502 36,783 122,488 159,271 102,674 29,279 131,953 10,868 7,467 18,335 0 29,475 2025 5,502 36,783 122,488 159,271 102,674 29,279 131,953 10,868 7,467 18,335 0 29,475 2026 5,502 36,783 122,488 159,271 102,674 29,279 131,953 10,868 7,467 18,335 0 29,475 2027 5,502 36,783 122,488 159,271 102,674 29,279 131,953 10,868 7,467 18,335 0 29,475 2028 5,502 36,783 122,488 159,271 102,674 29,279 131,953 10,868 7,467 18,335 0 29,475 2029 5,502 36,783 122,488 159,271 102,674 29,279 131,953 10,868 7,467 18,335 0 29,475 2030 5,502 36,783 122,488 159,271 102,674 29,279 131,953 10,868 7,467 18,335 0 29,475 H&P/T 301,646 2,022,751 5,662,748 7,685,499 5,139,835 1,411,261 6,551,095 542,884 312,940 855,824 163,433 1,223,115 1,P/T 124,077 811,371 2,671,366 3,482,737 2,255,592 645,311 2,900,902 238,642 162,849 401,491 0 642,825 Avg. 5,640 36,880 121,426 158,306 102,527 29,332 131,859 10,847 7,402 18,250 0 29,219 
IRR 2009 Sch A-14 F.Z11.XLS 

12/22/2008 CENTRAL VALLEY PROJECT 

SCHEDULE OF HISTORICAL (1981-2007) & PROJECTED (2008-2030) IRRIGATION WATER DELIVERIES

FOR CALCULATION OF INDIVIDUAL CONTRACTOR PRORATED CAPITAL COSTS

Friant-Kern Canal

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

YEAR Class 1 Class 2 Total Class 1 Class 1 Class 2 Total Class 1 Class 1 Class 2 1981 10,848 474 11,322 1,510 34,882 1,620 36,502 28,744 89,142 12,401982 6,783 8,374 15,157 1,450 32,747 25,520 58,267 27,915 25,644 288,721983 8,782 7,900 16,682 1,086 23,514 22,278 45,792 20,346 37,829 244,301984 7,060 3,792 10,852 1,742 46,266 10,560 56,826 45,088 100,527 111,751985 8,558 1/ 948 9,506 1,450 31,531 1/ 2,640 34,171 26,777 1/ 80,838 25,801986 7,243 8,216 15,459 1,450 32,321 22,880 55,201 26,985 14,482 248,871987 6,862 0 6,862 1,309 27,644 0 27,644 28,555 95,804 4,761988 7,751 0 7,751 1,142 35,548 0 35,548 27,195 49,578 1989 5,867 0 5,867 1,298 32,121 0 32,121 28,217 59,265 1990 6,308 0 6,308 1,144 23,917 0 23,917 19,730 48,069 1991 7,205 0 7,205 1,258 29,570 0 29,570 23,916 61,014 1992 7,360 0 7,360 1,396 31,047 0 31,047 35,335 46,787 1993 6,362 7,110 13,472 1,450 34,712 19,800 54,512 18,462 61,564 214,201994 7,158 0 7,158 1,160 26,329 0 26,329 33,984 52,678 1995 4,999 6,935 11,934 1,586 25,302 22,000 47,302 17,116 11,725 164,461996 8,241 5,547 13,788 1,314 34,169 12,760 46,929 32,403 107,632 211,261997 7,446 3,174 10,620 2,274 31,112 12,142 43,254 31,115 63,700 136,961998 7,184 1,085 8,269 538 28,692 3,500 32,192 7,517 17,689 43,601999 9,209 1,580 10,789 1,408 37,417 4,400 41,817 35,447 87,194 48,342000 6,747 1,918 8,665 174 32,183 9,688 41,871 28,321 59,591 140,152001 7,939 395 8,334 0 37,773 1,100 38,873 28,841 71,199 10,682002 7,874 722 8,596 0 30,345 2,011 32,356 26,873 58,967 27,732003 7,931 4,177 12,108 0 32,315 5,480 37,795 26,187 42,965 61,132004 6,917 632 7,549 3,926 33,559 1,760 35,319 29,033 76,682 30,812005 9,724 3,743 13,467 579 29,152 6,620 35,772 25,070 58,860 156,372006 5,098 4,422 9,520 2,714 30,603 8,156 38,759 24,692 53,641 148,512007 6,970 0 6,970 480 24,849 275 25,124 19,967 45,430 2008 7,509 2,739 10,248 1,444 31,195 6,996 38,191 26,371 58,223 84,912009 7,328 2,595 9,923 1,450 30,096 6,996 37,092 24,990 55,516 79,362010 7,277 3,105 10,381 1,370 31,185 8,646 39,831 25,799 57,834 93,532011 7,277 3,105 10,381 1,370 31,185 8,646 39,831 25,799 57,834 93,532012 7,277 3,105 10,381 1,370 31,185 8,646 39,831 25,799 57,834 93,532013 7,277 3,105 10,381 1,370 31,185 8,646 39,831 25,799 57,834 93,532014 7,277 3,105 10,381 1,370 31,185 8,646 39,831 25,799 57,834 93,532015 7,277 3,105 10,381 1,370 31,185 8,646 39,831 25,799 57,834 93,532016 7,277 3,105 10,381 1,370 31,185 8,646 39,831 25,799 57,834 93,532017 7,277 3,105 10,381 1,370 31,185 8,646 39,831 25,799 57,834 93,532018 7,277 3,105 10,381 1,370 31,185 8,646 39,831 25,799 57,834 93,532019 7,277 3,105 10,381 1,370 31,185 8,646 39,831 25,799 57,834 93,532020 7,277 3,105 10,381 1,370 31,185 8,646 39,831 25,799 57,834 93,532021 7,277 3,105 10,381 1,370 31,185 8,646 39,831 25,799 57,834 93,532022 7,277 3,105 10,381 1,370 31,185 8,646 39,831 25,799 57,834 93,532023 7,277 3,105 10,381 1,370 31,185 8,646 39,831 25,799 57,834 93,532024 7,277 3,105 10,381 1,370 31,185 8,646 39,831 25,799 57,834 93,532025 7,277 3,105 10,381 1,370 31,185 8,646 39,831 25,799 57,834 93,532026 7,277 3,105 10,381 1,370 31,185 8,646 39,831 25,799 57,834 93,532027 7,277 3,105 10,381 1,370 31,185 8,646 39,831 25,799 57,834 93,532028 7,277 3,105 10,381 1,370 31,185 8,646 39,831 25,799 57,834 93,532029 7,277 3,105 10,381 1,370 31,185 8,646 39,831 25,799 57,834 93,532030 7,277 3,105 10,381 1,370 31,185 8,646 39,831 25,799 57,834 93,53H&P/T 368,070 141,677 509,746 65,507 1,565,796 390,748 1,956,544 1,316,960 2,906,749 4,459,38P/T 160,135 67,794 227,928 30,225 684,981 188,562 873,543 566,758 1,270,030 2,043,58Avg. 7,279 3,082 10,360 1,374 31,135 8,571 39,706 25,762 57,729 92,89
IRR 2009 Sch A-14 F.Z11.XLS 

12/22/2008 CENTRAL VALLEY PROJECT 

SCHEDULE OF HISTORICAL (1981-2007) & PROJECTED (2008-2030) IRRIGATION WATER DELIVERIES

FOR CALCULATION OF INDIVIDUAL CONTRACTOR PRORATED CAPITAL COSTS

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 

1981 23,351 2,132 25,483 22,921 2,078 24,999 63,709 2,917 66,626 1982 12,753 34,851 47,604 21,600 37,562 59,162 31,594 45,936 77,530 1983 11,762 30,000 41,762 24,506 32,800 57,306 54,680 39,600 94,280 1984 19,377 14,400 33,777 12,870 15,303 28,173 60,792 19,008 79,800 1985 20,220 2,358 22,578 27,543 1/ 1,753 29,296 59,602 1/ 2,696 62,298 1986 12,228 31,555 43,783 18,403 37,408 55,811 33,016 43,767 76,783 1987 17,862 600 18,462 23,215 656 23,871 54,379 0 54,379 1988 13,067 0 13,067 18,465 0 18,465 43,351 0 43,351 1989 15,356 0 15,356 23,202 0 23,202 49,900 0 49,900 1990 11,637 0 11,637 17,203 0 17,203 32,445 0 32,445 1991 13,978 0 13,978 22,495 0 22,495 44,297 0 44,297 1992 17,359 0 17,359 24,096 0 24,096 56,534 0 56,534 1993 13,355 27,000 40,355 17,080 29,520 46,600 56,306 36,090 92,396 1994 17,797 0 17,797 24,808 0 24,808 43,581 0 43,581 1995 5,291 29,589 34,880 14,734 22,820 37,554 26,702 37,254 63,956 1996 25,947 17,811 43,758 25,343 27,957 53,300 48,755 29,000 77,755 1997 13,822 17,460 31,282 18,340 21,568 39,908 37,935 30,896 68,831 1998 13,195 3,000 16,195 12,358 3,280 15,638 18,502 3,966 22,468 1999 19,611 6,000 25,611 28,678 6,560 35,238 64,577 7,834 72,411 2000 15,673 8,154 23,827 20,712 19,337 40,049 57,545 14,189 71,734 2001 15,518 2,100 17,618 22,367 1,640 24,007 55,149 1,493 56,642 2002 17,324 2,743 20,067 21,188 2,999 24,187 47,322 3,617 50,939 2003 16,716 10,704 27,420 21,651 9,497 31,148 43,719 15,043 58,762 2004 16,138 1,500 17,638 21,822 2,624 24,446 60,474 2,752 63,226 2005 16,928 15,914 32,842 21,294 22,610 43,904 42,087 23,272 65,359 2006 15,618 14,010 29,628 22,828 20,191 43,019 47,145 22,226 69,371 2007 10,784 0 10,784 11,770 0 11,770 35,119 650 35,769 2008 16,000 9,540 25,540 21,200 11,584 32,784 48,149 13,382 61,531 2009 15,237 9,540 24,777 19,873 10,984 30,857 45,709 12,789 58,497 2010 15,120 11,790 26,910 20,034 12,890 32,924 46,759 15,563 62,321 2011 15,120 11,790 26,910 20,034 12,890 32,924 46,759 15,563 62,321 2012 15,120 11,790 26,910 20,034 12,890 32,924 46,759 15,563 62,321 2013 15,120 11,790 26,910 20,034 12,890 32,924 46,759 15,563 62,321 2014 15,120 11,790 26,910 20,034 12,890 32,924 46,759 15,563 62,321 2015 15,120 11,790 26,910 20,034 12,890 32,924 46,759 15,563 62,321 2016 15,120 11,790 26,910 20,034 12,890 32,924 46,759 15,563 62,321 2017 15,120 11,790 26,910 20,034 12,890 32,924 46,759 15,563 62,321 2018 15,120 11,790 26,910 20,034 12,890 32,924 46,759 15,563 62,321 2019 15,120 11,790 26,910 20,034 12,890 32,924 46,759 15,563 62,321 2020 15,120 11,790 26,910 20,034 12,890 32,924 46,759 15,563 62,321 2021 15,120 11,790 26,910 20,034 12,890 32,924 46,759 15,563 62,321 2022 15,120 11,790 26,910 20,034 12,890 32,924 46,759 15,563 62,321 2023 15,120 11,790 26,910 20,034 12,890 32,924 46,759 15,563 62,321 2024 15,120 11,790 26,910 20,034 12,890 32,924 46,759 15,563 62,321 2025 15,120 11,790 26,910 20,034 12,890 32,924 46,759 15,563 62,321 2026 15,120 11,790 26,910 20,034 12,890 32,924 46,759 15,563 62,321 2027 15,120 11,790 26,910 20,034 12,890 32,924 46,759 15,563 62,321 2028 15,120 11,790 26,910 20,034 12,890 32,924 46,759 15,563 62,321 2029 15,120 11,790 26,910 20,034 12,890 32,924 46,759 15,563 62,321 2030 15,120 11,790 26,910 20,034 12,890 32,924 46,759 15,563 62,321 H&P/T 771,424 538,551 1,309,975 1,023,279 611,430 1,634,709 2,345,005 735,195 3,080,201 P/T 332,757 257,130 589,887 440,587 281,683 722,270 1,027,639 339,607 1,367,247 Avg. 15,125 11,688 26,813 20,027 12,804 32,830 46,711 15,437 62,148 
IRR 2009 Sch A-14 F.Z11.XLS 

12/22/2008 CENTRAL VALLEY PROJECT 

SCHEDULE OF HISTORICAL (1981-2007) & PROJECTED (2008-2030) IRRIGATION WATER DELIVERIES

FOR CALCULATION OF INDIVIDUAL CONTRACTOR PRORATED CAPITAL COSTS

Friant-Kern Canal

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

YEAR Class 1 Class 1 Class 1 Class 1 Class 2 Total Class 1 Class 2 1981 10,647 10,388 29,415 59,218 5,596 64,814 786,393 60,841982 8,667 4,156 29,036 6,147 169,422 175,569 442,074 1,245,421983 9,347 7,141 10,256 24,469 141,000 165,469 536,348 1,033,041984 12,662 11,836 49,430 34,569 57,810 92,379 795,443 472,301985 9,974 1/ 6,856 27,732 1/ 33,553 15,820 49,373 705,583 109,131986 10,189 8,054 29,689 24,552 148,224 172,776 443,217 1,101,151987 6,668 5,784 22,176 25,114 2,820 27,934 645,346 19,851988 10,812 7,084 26,648 35,860 0 35,860 575,307 1989 9,019 6,776 28,085 29,659 0 29,659 572,615 1990 7,368 6,193 19,976 21,435 0 21,435 439,648 1991 9,208 6,312 28,257 36,827 0 36,827 566,098 1992 10,266 8,287 29,794 23,337 0 23,337 616,554 1993 9,463 6,968 26,363 16,621 126,900 143,521 518,564 916,291994 6,835 7,500 23,832 53,569 0 53,569 657,337 23,391995 8,763 6,562 28,641 891 63,463 64,354 266,841 703,181996 8,300 7,866 28,649 40,640 163,006 203,646 743,747 934,11997 10,099 7,290 27,252 8,137 75,946 84,083 540,748 598,601998 3,897 4,906 20,845 21,297 24,316 45,613 352,680 161,301999 9,707 10,212 31,422 30,566 0 30,566 636,534 187,632000 13,147 6,948 28,290 73,323 85,594 158,917 820,010 452,32001 9,493 7,967 28,670 28,038 6,464 34,502 630,464 48,02002 9,452 7,353 28,624 40,906 8,921 49,827 596,848 100,952003 11,568 6,264 25,321 31,334 40,206 71,540 552,820 252,502004 10,741 8,068 27,375 34,213 30,931 65,144 673,170 94,322005 8,590 7,419 28,686 19,507 115,677 135,184 550,101 671,762006 8,362 6,606 30,598 26,506 69,755 96,261 535,139 472,692007 6,790 6,363 17,280 19,088 0 19,088 459,543 16,72008 9,743 7,151 27,500 30,000 53,098 83,098 575,883 358,622009 9,210 6,953 25,852 26,092 51,314 77,405 547,605 348,952010 9,450 7,088 25,988 28,350 55,413 83,763 559,727 409,302011 9,450 7,088 25,988 28,350 55,413 83,763 559,727 409,302012 9,450 7,088 25,988 28,350 55,413 83,763 559,727 409,302013 9,450 7,088 25,988 28,350 55,413 83,763 559,727 409,302014 9,450 7,088 25,988 28,350 55,413 83,763 559,727 409,302015 9,450 7,088 25,988 28,350 55,413 83,763 559,727 409,302016 9,450 7,088 25,988 28,350 55,413 83,763 559,727 409,302017 9,450 7,088 25,988 28,350 55,413 83,763 559,727 409,302018 9,450 7,088 25,988 28,350 55,413 83,763 559,727 409,302019 9,450 7,088 25,988 28,350 55,413 83,763 559,727 409,302020 9,450 7,088 25,988 28,350 55,413 83,763 559,727 409,302021 9,450 7,088 25,988 28,350 55,413 83,763 559,727 409,302022 9,450 7,088 25,988 28,350 55,413 83,763 559,727 409,302023 9,450 7,088 25,988 28,350 55,413 83,763 559,727 409,302024 9,450 7,088 25,988 28,350 55,413 83,763 559,727 409,302025 9,450 7,088 25,988 28,350 55,413 83,763 559,727 409,302026 9,450 7,088 25,988 28,350 55,413 83,763 559,727 409,302027 9,450 7,088 25,988 28,350 55,413 83,763 559,727 409,302028 9,450 7,088 25,988 28,350 55,413 83,763 559,727 409,302029 9,450 7,088 25,988 28,350 55,413 83,763 559,727 409,302030 9,450 7,088 25,988 28,350 55,413 83,763 559,727 409,30H&P/T 467,437 360,100 1,331,432 1,450,818 2,619,956 4,070,773 28,536,933 18,978,43P/T 207,660 155,790 571,590 621,442 1,214,987 1,836,428 12,301,878 8,944,24Avg. 9,439 7,081 25,981 28,247 55,227 83,474 559,176 406,55
IRR 2009 Sch A-14 F.Z11.XLS 

12/22/2008 CENTRAL VALLEY PROJECT 

SCHEDULE OF HISTORICAL (1981-2007) & PROJECTED (2008-2030) IRRIGATION WATER DELIVERIES

FOR CALCULATION OF INDIVIDUAL CONTRACTOR PRORATED CAPITAL COSTS

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 Total 1981 71,804 9,638 81,442 116,315 13,344 129,659 188,119 22,982 211,101 1982 36,013 184,000 220,013 55,599 215,760 271,359 91,612 399,760 491,372 1983 73,720 160,000 233,720 78,499 186,000 264,499 152,219 346,000 498,219 1984 47,144 76,800 123,944 116,115 89,222 205,337 163,259 166,022 329,281 1985 63,123 1/ 12,966 76,089 90,717 1/ 46,310 137,027 153,840 59,276 213,116 1986 33,718 174,400 208,118 65,782 196,219 262,001 99,500 370,619 470,119 1987 76,475 0 76,475 98,481 0 98,481 174,956 0 174,956 1988 43,020 0 43,020 78,357 0 78,357 121,377 0 121,377 1989 54,002 0 54,002 89,770 0 89,770 143,772 0 143,772 1990 38,739 0 38,739 60,084 0 60,084 98,823 0 98,823 1991 55,044 0 55,044 85,089 0 85,089 140,133 0 140,133 1992 45,650 0 45,650 70,549 0 70,549 116,199 0 116,199 1993 33,664 144,000 177,664 43,800 167,400 211,200 77,464 311,400 388,864 1994 73,117 0 73,117 124,760 0 124,760 197,877 0 197,877 1995 0 44,314 44,314 12,447 158,253 170,700 12,447 202,567 215,014 1996 65,924 207,719 273,643 118,420 134,506 252,926 184,344 342,225 526,569 1997 61,669 82,288 143,957 69,107 102,217 171,324 130,776 184,505 315,281 1998 47,154 14,865 62,019 74,834 18,500 93,334 121,988 33,365 155,353 1999 76,220 34,574 110,794 89,171 37,947 127,118 165,391 72,521 237,912 2000 51,612 64,814 116,426 70,571 60,789 131,360 122,183 125,603 247,786 2001 58,953 4,800 63,753 104,397 16,092 120,489 163,350 20,892 184,242 2002 55,073 14,538 69,611 89,142 17,012 106,154 144,215 31,550 175,765 2003 54,511 33,812 88,323 69,821 44,612 114,433 124,332 78,424 202,756 2004 55,000 13,991 68,991 103,932 14,880 118,812 158,932 28,871 187,803 2005 49,731 73,057 122,788 38,955 24,318 63,273 88,686 97,375 186,061 2006 45,211 61,481 106,692 35,788 19,937 55,725 80,999 81,418 162,417 2007 50,514 0 50,514 115,033 0 115,033 165,547 0 165,547 2008 51,905 50,880 102,785 67,328 59,148 126,476 119,233 110,028 229,261 2009 50,992 50,880 101,872 72,506 59,148 131,654 123,498 110,028 233,526 2010 51,975 62,880 114,855 80,325 73,098 153,423 132,300 135,978 268,278 2011 51,975 62,880 114,855 80,325 73,098 153,423 132,300 135,978 268,278 2012 51,975 62,880 114,855 80,325 73,098 153,423 132,300 135,978 268,278 2013 51,975 62,880 114,855 80,325 73,098 153,423 132,300 135,978 268,278 2014 51,975 62,880 114,855 80,325 73,098 153,423 132,300 135,978 268,278 2015 51,975 62,880 114,855 80,325 73,098 153,423 132,300 135,978 268,278 2016 51,975 62,880 114,855 80,325 73,098 153,423 132,300 135,978 268,278 2017 51,975 62,880 114,855 80,325 73,098 153,423 132,300 135,978 268,278 2018 51,975 62,880 114,855 80,325 73,098 153,423 132,300 135,978 268,278 2019 51,975 62,880 114,855 80,325 73,098 153,423 132,300 135,978 268,278 2020 51,975 62,880 114,855 80,325 73,098 153,423 132,300 135,978 268,278 2021 51,975 62,880 114,855 80,325 73,098 153,423 132,300 135,978 268,278 2022 51,975 62,880 114,855 80,325 73,098 153,423 132,300 135,978 268,278 2023 51,975 62,880 114,855 80,325 73,098 153,423 132,300 135,978 268,278 2024 51,975 62,880 114,855 80,325 73,098 153,423 132,300 135,978 268,278 2025 51,975 62,880 114,855 80,325 73,098 153,423 132,300 135,978 268,278 2026 51,975 62,880 114,855 80,325 73,098 153,423 132,300 135,978 268,278 2027 51,975 62,880 114,855 80,325 73,098 153,423 132,300 135,978 268,278 2028 51,975 62,880 114,855 80,325 73,098 153,423 132,300 135,978 268,278 2029 51,975 62,880 114,855 80,325 73,098 153,423 132,300 135,978 268,278 2030 51,975 62,880 114,855 80,325 73,098 153,423 132,300 135,978 268,278 H&P/T 2,611,177 2,834,297 5,445,474 3,992,194 3,216,672 7,208,866 6,603,371 6,050,969 12,654,340 P/T 1,142,467 1,371,360 2,513,827 1,759,331 1,594,206 3,353,537 2,901,798 2,965,566 5,867,364 Avg. 51,930 62,335 114,265 79,970 72,464 152,433 131,900 134,798 266,698 
IRR 2009 Sch A-14 F.Z11.XLS 

12/22/2008 CENTRAL VALLEY PROJECT 

SCHEDULE OF HISTORICAL (1981-2007) & PROJECTED (2008-2030) IRRIGATION WATER DELIVERIES

FOR CALCULATION OF INDIVIDUAL CONTRACTOR PRORATED CAPITAL COSTS

Sacramento River - Shasta Sacramento Rive

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

YEAR Cottonwood ID H & B Strawberry H Inc Rancheria Total T & K A R & 1981 10,000 5 490 4 0 84 10,583 0 13 1982 10,000 6 160 4 0 40 10,210 0 13 1983 10,000 13 490 10 3,105 128 13,746 0 13 1984 10,000 7 490 4 345 0 10,846 0 13 1985 10,000 7 490 4 345 0 10,846 0 14 1986 10,000 5 490 4 345 37 10,881 0 13 1987 10,000 6 160 5 160 0 10,331 0 14 1988 10,000 4 160 5 160 40 10,369 13 14 1989 0 6 490 4 345 102 947 13 14 1990 11,448 20 820 12 0 172 12,472 10 14 1991 16,052 4 105 0 604 74 16,839 26 3 1992 7,500 2 308 1 259 29 8,099 -7 11 1993 10,000 2 323 2 345 26 10,698 13 24 1994 0 8 0 8 345 191 552 0 24 1995 7,500 5 0 4 283 0 7,792 0 0 1996 10,000 4 0 4 283 0 10,291 0 0 1997 10,000 5 31 4 116 0 10,156 0 0 1998 10,000 5 0 4 116 0 10,125 0 0 1999 10,000 0 0 4 116 0 10,120 0 0 2000 10,997 0 28 4 116 0 11,145 0 0 2001 17,733 0 0 4 116 0 17,853 0 0 2002 2,169 0 12 4 345 0 2,530 0 0 2003 10,034 0 12 0 116 0 10,162 0 0 2004 10,000 0 0 4 116 0 10,120 0 0 2005 2,599 0 25 4 116 0 2,744 0 17 2006 2,386 0 31 2 116 0 2,535 0 0 2007 525 0 93 4 116 0 738 0 0 2008 4,000 0 16 3 162 0 4,181 0 3 2009 4,000 0 32 3 116 0 4,151 0 3 2010 2,720 5 333 3 235 92 3,387 9 31 2011 2,720 5 333 3 235 92 3,387 9 31 2012 2,720 5 333 3 235 92 3,387 9 31 2013 2,720 5 333 3 235 92 3,387 9 31 2014 2,720 5 333 3 235 92 3,387 9 31 2015 2,720 5 333 3 235 92 3,387 9 31 2016 2,720 5 333 3 235 92 3,387 9 31 2017 2,720 5 333 3 235 92 3,387 9 31 2018 2,720 5 333 3 235 92 3,387 9 31 2019 2,720 5 333 3 235 92 3,387 9 31 2020 2,720 5 333 3 235 92 3,387 9 31 2021 2,720 5 333 3 235 92 3,387 9 31 2022 2,720 5 333 3 235 92 3,387 9 31 2023 2,720 5 333 3 235 92 3,387 9 31 2024 2,720 5 333 3 235 92 3,387 9 31 2025 2,720 5 333 3 235 92 3,387 9 31 2026 2,720 5 333 3 235 92 3,387 9 31 2027 2,720 5 333 3 235 92 3,387 9 31 2028 2,720 5 333 3 235 92 3,387 9 31 2029 2,720 5 333 3 235 92 3,387 9 31 2030 2,720 5 333 3 235 92 3,387 9 31 H&P/T 294,063 214 12,253 176 13,634 2,851 323,191 254 863 P/T 61,120 100 7,029 60 5,043 1,928 75,280 186 646 Avg. 2,778 5 320 3 229 88 3,422 8 29 
IRR 2009 Sch A-14 F.Z11.XLS 

12/22/2008 CENTRAL VALLEY PROJECT 

SCHEDULE OF HISTORICAL (1981-2007) & PROJECTED (2008-2030) IRRIGATION WATER DELIVERIES

FOR CALCULATION OF INDIVIDUAL CONTRACTOR PRORATED CAPITAL COSTS

Sacramento River - Willows

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

YEAR R & O D ATP * Farms Inc Band of Wintun MWC M Jr & C Consv Grp Sacramento W Farms Gary/et al Trustees 1981 122 249 81 100 592 0 671 230 48 195 22 35 1982 406 193 80 100 672 0 673 230 106 195 0 80 1983 63 124 83 0 80 0 676 133 120 26 22 66 1984 0 223 81 100 1,264 54 588 280 55 195 22 66 1985 117 197 61 100 752 109 672 230 120 60 22 35 1986 0 197 27 100 599 55 857 230 111 60 22 35 1987 29 197 81 0 745 55 567 230 111 195 22 35 1988 0 197 81 100 672 55 1,010 219 63 180 22 35 1989 125 230 81 57 672 55 309 202 6 180 22 80 1990 123 158 63 74 592 55 697 173 91 45 18 60 1991 107 363 94 322 524 0 0 148 20 17 40 34 1992 67 -13 -137 -174 678 42 504 133 83 28 17 37 1993 44 236 89 100 478 -1 1,102 138 111 56 1 0 1994 0 232 989 75 323 11 576 156 47 143 0 37 1995 117 232 431 100 347 0 2 0 60 166 0 80 1996 66 205 421 100 650 0 672 285 60 0 0 17 1997 117 230 421 100 818 0 672 92 111 195 0 10 1998 0 232 256 100 1,104 0 672 0 61 11 0 77 1999 120 262 419 100 640 0 672 18 61 60 0 90 2000 117 232 427 100 672 0 672 0 61 165 0 42 2001 117 232 419 100 0 0 672 0 181 26 0 42 2002 0 203 419 100 892 0 672 0 47 135 0 46 2003 0 232 419 100 610 0 672 0 61 28 0 46 2004 117 262 418 100 956 0 672 0 108 30 0 90 2005 119 262 348 100 993 48 1,264 0 113 57 0 138 2006 0 262 419 100 458 49 385 0 47 58 0 0 2007 117 262 419 100 368 48 711 0 58 58 0 90 2008 47 244 405 100 599 19 672 0 75 60 0 64 2009 71 256 405 100 504 29 672 0 77 46 0 73 2010 92 178 285 68 457 37 457 156 82 41 15 61 2011 92 178 285 68 457 37 457 156 82 41 15 61 2012 92 178 285 68 457 37 457 156 82 41 15 61 2013 92 178 285 68 457 37 457 156 82 41 15 61 2014 92 178 285 68 457 37 457 156 82 41 15 61 2015 92 178 285 68 457 37 457 156 82 41 15 61 2016 92 178 285 68 457 37 457 156 82 41 15 61 2017 92 178 285 68 457 37 457 156 82 41 15 61 2018 92 178 285 68 457 37 457 156 82 41 15 61 2019 92 178 285 68 457 37 457 156 82 41 15 61 2020 92 178 285 68 457 37 457 156 82 41 15 61 2021 92 178 285 68 457 37 457 156 82 41 15 61 2022 92 178 285 68 457 37 457 156 82 41 15 61 2023 92 178 285 68 457 37 457 156 82 41 15 61 2024 92 178 285 68 457 37 457 156 82 41 15 61 2025 92 178 285 68 457 37 457 156 82 41 15 61 2026 92 178 285 68 457 37 457 156 82 41 15 61 2027 92 178 285 68 457 37 457 156 82 41 15 61 2028 92 178 285 68 457 37 457 156 82 41 15 61 2029 92 178 285 68 457 37 457 156 82 41 15 61 2030 92 178 285 68 457 37 457 156 82 41 15 61 H&P/T 4,255 10,134 13,783 3,982 27,850 1,468 28,252 6,411 3,987 3,527 566 2,825 P/T 1,998 3,997 6,388 1,528 10,100 814 10,268 3,284 1,791 903 314 1,358 Avg. 91 182 290 69 459 37 467 149 81 41 14 62 
IRR 2009 Sch A-14 F.Z11.XLS 

12/22/2008 CENTRAL VALLEY PROJECT 

SCHEDULE OF HISTORICAL (1981-2007) & PROJECTED (2008-2030) IRRIGATION WATER DELIVERIES

FOR CALCULATION OF INDIVIDUAL CONTRACTOR PRORATED CAPITAL COSTS

Sacramento River - Willows

Ehrke E L H Sutter Feather Fedora, S/ Furlan Jnt Furlan, Gillaspy, Giovannetti, Giusti, Glenn-Colusa Green Valley Griffin, 

YEAR A & B Properties WD Taylor, W Vntr E & S W B & M R & S ID Corp J/Prater 1981 131 0 24,446 7 207 30 87 50 760 119,073 135 1,150 1982 130 0 21,356 20 233 30 87 0 760 107,131 298 701 1983 0 0 15,153 20 178 22 63 50 760 106,300 184 1,509 1984 131 0 27,298 20 93 12 62 50 760 106,500 196 1,240 1985 146 0 15,228 20 256 30 87 50 310 106,460 220 840 1986 131 0 17,585 1 197 29 13 41 760 164,343 240 1,253 1987 116 0 17,263 20 147 10 0 50 760 101,277 272 1,069 1988 146 0 14,522 0 200 19 87 25 760 106,201 471 1,378 1989 131 0 14,238 20 200 25 80 50 760 105,163 378 1,056 1990 120 0 8,902 15 200 30 65 37 760 80,000 395 1,166 1991 116 0 18,997 3 200 40 91 12 1,188 103,750 443 936 1992 124 0 4,868 25 150 5 39 63 -210 87,017 160 825 1993 0 0 14,447 20 150 15 65 37 500 16,801 419 553 1994 119 0 8,613 15 200 23 65 37 500 44,953 347 160 1995 131 0 9,417 0 150 4 0 50 760 105,000 118 1,150 1996 131 0 8,004 20 200 4 87 50 678 110,764 358 1,651 1997 0 23 9,245 20 200 29 87 50 678 111,552 300 913 1998 276 21 9,081 20 200 14 90 50 500 125,889 396 1,220 1999 147 2 11,679 20 200 18 90 50 675 126,340 234 1,172 2000 131 19 11,438 20 200 30 77 50 575 99,826 324 635 2001 0 19 8,438 20 200 5 77 50 760 112,536 535 1,650 2002 262 19 9,640 20 200 12 0 50 760 90,207 535 1,378 2003 160 0 8,414 40 200 5 35 50 760 129,764 187 426 2004 131 14 3,510 20 200 9 0 50 760 75,505 552 1,145 2005 169 0 6,789 6 275 19 84 50 655 140,154 325 1,333 2006 131 0 2,847 0 75 30 0 50 675 77,144 693 1,450 2007 0 0 11,870 0 176 30 77 50 683 54,058 411 151 2008 160 7 15,000 17 169 15 24 50 722 95,990 442 863 2009 112 3 15,000 13 150 19 39 50 707 88,619 420 863 2010 109 10 13,600 14 136 20 61 34 517 71,400 364 782 2011 109 10 13,600 14 136 20 61 34 517 71,400 364 782 2012 109 10 13,600 14 136 20 61 34 517 71,400 364 782 2013 109 10 13,600 14 136 20 61 34 517 71,400 364 782 2014 109 10 13,600 14 136 20 61 34 517 71,400 364 782 2015 109 10 13,600 14 136 20 61 34 517 71,400 364 782 2016 109 10 13,600 14 136 20 61 34 517 71,400 364 782 2017 109 10 13,600 14 136 20 61 34 517 71,400 364 782 2018 109 10 13,600 14 136 20 61 34 517 71,400 364 782 2019 109 10 13,600 14 136 20 61 34 517 71,400 364 782 2020 109 10 13,600 14 136 20 61 34 517 71,400 364 782 2021 109 10 13,600 14 136 20 61 34 517 71,400 364 782 2022 109 10 13,600 14 136 20 61 34 517 71,400 364 782 2023 109 10 13,600 14 136 20 61 34 517 71,400 364 782 2024 109 10 13,600 14 136 20 61 34 517 71,400 364 782 2025 109 10 13,600 14 136 20 61 34 517 71,400 364 782 2026 109 10 13,600 14 136 20 61 34 517 71,400 364 782 2027 109 10 13,600 14 136 20 61 34 517 71,400 364 782 2028 109 10 13,600 14 136 20 61 34 517 71,400 364 782 2029 109 10 13,600 14 136 20 61 34 517 71,400 364 782 2030 109 10 13,600 14 136 20 61 34 517 71,400 364 782 H&P/T 5,767 327 648,888 728 8,262 990 2,943 2,016 30,328 4,397,717 17,628 46,258 P/T 2,397 203 300,600 299 3,006 447 1,324 764 11,559 1,588,019 8,060 17,285 Avg. 109 9 13,664 14 137 20 60 35 525 72,183 366 786 
IRR 2009 Sch A-14 F.Z11.XLS 

12/22/2008 CENTRAL VALLEY PROJECT 

SCHEDULE OF HISTORICAL (1981-2007) & PROJECTED (2008-2030) IRRIGATION WATER DELIVERIES

FOR CALCULATION OF INDIVIDUAL CONTRACTOR PRORATED CAPITAL COSTS

Sacramento River - Willows

Heidrick, Hiatt, Hiatt, T/ Howald Jaeger, Jansen, Kary, King, King, KLSY, Knights Landing Lauppe, 

YEAR M T Illerich, P Farms Inc W & P P & S C Ben L LLC Investors * B & K * (1981 94 765 301 1,322 433 36 469 7 13 35 1,296 61 1982 94 538 212 1,144 433 36 460 6 11 71 392 56 1983 15 538 212 1,605 203 36 0 2 3 0 903 61 1984 94 538 212 1,249 320 36 0 10 18 71 1,580 61 1985 39 448 176 1,897 281 0 0 6 11 150 611 95 1986 76 625 246 0 281 0 0 11 21 0 1,478 95 1987 47 454 179 1,433 281 33 378 7 13 0 232 47 1988 28 626 246 1,133 320 38 267 7 13 0 752 47 1989 56 0 0 1,408 320 0 176 0 0 0 1,175 71 1990 27 702 276 1,166 342 0 240 7 13 0 745 52 1991 29 489 193 1,972 1,498 20 748 8 15 0 1,144 57 1992 66 310 122 969 -793 40 -77 2 3 0 1,368 9 1993 94 382 150 941 346 39 239 3 6 0 0 52 1994 71 404 159 228 346 39 317 7 13 0 960 47 1995 22 538 212 1,410 267 39 300 5 10 0 720 108 1996 76 538 212 1,589 433 39 276 8 15 0 960 47 1997 94 538 212 1,250 346 39 184 6 7 0 960 104 1998 16 538 212 1,661 0 39 442 6 8 0 960 143 1999 94 538 212 1,204 0 39 224 6 6 0 1,498 86 2000 94 538 212 1,450 0 39 402 0 2 0 452 95 2001 78 538 212 1,934 0 0 222 0 0 0 1,890 88 2002 78 538 212 1,009 0 40 458 0 1 0 0 95 2003 61 584 230 1,197 0 33 224 3 15 0 960 88 2004 34 494 194 1,665 0 36 780 1 53 0 1,051 88 2005 0 667 263 2,121 0 0 188 0 12 0 869 81 2006 41 808 159 1,170 0 40 210 0 0 0 720 81 2007 43 0 32 361 0 0 402 1 15 0 720 95 2008 43 445 175 1,153 0 30 372 5 13 0 720 87 2009 36 404 159 1,058 0 22 361 5 13 0 720 76 2010 64 366 144 959 330 27 408 5 9 61 653 156 2011 64 366 144 959 330 27 408 5 9 61 653 156 2012 64 366 144 959 330 27 408 5 9 61 653 156 2013 64 366 144 959 330 27 408 5 9 61 653 156 2014 64 366 144 959 330 27 408 5 9 61 653 156 2015 64 366 144 959 330 27 408 5 9 61 653 156 2016 64 366 144 959 330 27 408 5 9 61 653 156 2017 64 366 144 959 330 27 408 5 9 61 653 156 2018 64 366 144 959 330 27 408 5 9 61 653 156 2019 64 366 144 959 330 27 408 5 9 61 653 156 2020 64 366 144 959 330 27 408 5 9 61 653 156 2021 64 366 144 959 330 27 408 5 9 61 653 156 2022 64 366 144 959 330 27 408 5 9 61 653 156 2023 64 366 144 959 330 27 408 5 9 61 653 156 2024 64 366 144 959 330 27 408 5 9 61 653 156 2025 64 366 144 959 330 27 408 5 9 61 653 156 2026 64 366 144 959 330 27 408 5 9 61 653 156 2027 64 366 144 959 330 27 408 5 9 61 653 156 2028 64 366 144 959 330 27 408 5 9 61 653 156 2029 64 366 144 959 330 27 408 5 9 61 653 156 2030 64 366 144 959 330 27 408 5 9 61 653 156 H&P/T 2,982 22,205 8,622 56,834 12,583 1,359 16,830 230 510 1,612 39,545 5,459 P/T 1,378 8,087 3,186 21,193 6,926 593 8,929 105 199 1,285 14,429 3,361 Avg. 63 368 145 963 315 27 406 5 9 58 656 153 
IRR 2009 Sch A-14 F.Z11.XLS 

12/22/2008 CENTRAL VALLEY PROJECT 

SCHEDULE OF HISTORICAL (1981-2007) & PROJECTED (2008-2030) IRRIGATION WATER DELIVERIES

FOR CALCULATION OF INDIVIDUAL CONTRACTOR PRORATED CAPITAL COSTS

Sacramento River - Willows

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

YEAR W & J Micheli, J M Properties ID Montgomery Farms WC D & N et ux J & D Basin Conserv Ce1981 56 239 439 623 6,148 36 12,000 19 70 66 1982 38 1,007 439 631 6,000 47 12,000 19 76 70 1983 60 1,507 253 297 5,770 18 11,723 20 75 71 1984 45 1,766 439 859 5,342 62 11,116 20 76 71 1985 35 242 220 645 4,888 36 11,810 20 76 130 1986 59 630 0 639 5,000 24 12,602 20 76 130 1987 51 809 85 475 3,000 56 12,688 10 76 177 1988 47 664 203 255 8,000 32 12,023 0 76 212 1989 28 633 338 685 4,000 52 11,509 0 76 248 1990 47 1,029 85 585 6,000 28 7,959 0 76 186 1991 48 291 172 670 9,357 38 12,070 0 0 329 1992 42 973 167 286 2,743 34 10,334 1 0 55 1993 17 221 433 398 8,900 0 7,683 0 76 195 1994 5 507 228 610 4,500 40 12,681 0 0 133 1995 11 384 198 458 10,201 20 5,861 0 0 177 1996 40 318 232 610 6,299 40 11,034 0 0 177 1997 75 698 0 610 5,773 40 11,859 0 0 145 1998 88 700 668 697 5,447 40 15,002 0 0 177 1999 -242 1,116 0 597 7,415 40 12,137 0 0 86 2000 84 853 638 539 5,525 40 13,155 0 0 196 2001 10 569 440 607 6,479 40 13,369 0 0 145 2002 47 262 440 612 1,361 40 8,915 0 0 145 2003 47 1,219 169 608 6,000 40 12,799 0 280 0 100 2004 47 181 440 770 5,999 40 12,395 0 140 0 269 2005 92 784 208 567 8,056 54 13,933 0 0 0 269 2006 47 966 440 746 3,747 53 9,374 0 0 0 269 2007 47 55 95 161 8,966 14 5,130 0 140 0 269 2008 47 525 339 514 4,500 16 10,791 0 84 0 210 2009 47 525 270 458 4,500 16 10,034 0 112 0 235 2010 32 476 299 415 4,080 11 8,160 13 95 58 183 2011 32 476 299 415 4,080 11 8,160 13 95 58 183 2012 32 476 299 415 4,080 11 8,160 13 95 58 183 2013 32 476 299 415 4,080 11 8,160 13 95 58 183 2014 32 476 299 415 4,080 11 8,160 13 95 58 183 2015 32 476 299 415 4,080 11 8,160 13 95 58 183 2016 32 476 299 415 4,080 11 8,160 13 95 58 183 2017 32 476 299 415 4,080 11 8,160 13 95 58 183 2018 32 476 299 415 4,080 11 8,160 13 95 58 183 2019 32 476 299 415 4,080 11 8,160 13 95 58 183 2020 32 476 299 415 4,080 11 8,160 13 95 58 183 2021 32 476 299 415 4,080 11 8,160 13 95 58 183 2022 32 476 299 415 4,080 11 8,160 13 95 58 183 2023 32 476 299 415 4,080 11 8,160 13 95 58 183 2024 32 476 299 415 4,080 11 8,160 13 95 58 183 2025 32 476 299 415 4,080 11 8,160 13 95 58 183 2026 32 476 299 415 4,080 11 8,160 13 95 58 183 2027 32 476 299 415 4,080 11 8,160 13 95 58 183 2028 32 476 299 415 4,080 11 8,160 13 95 58 183 2029 32 476 299 415 4,080 11 8,160 13 95 58 183 2030 32 476 299 415 4,080 11 8,160 13 95 58 183 H&P/T 1,738 29,669 14,362 24,923 255,596 1,264 495,346 400 2,755 2,043 8,784 P/T 718 10,521 6,554 9,169 90,180 244 181,394 271 2,111 1,214 4,077 Avg. 33 478 298 417 4,099 11 8,245 12 96 55 185 
IRR 2009 Sch A-14 F.Z11.XLS 

12/22/2008 CENTRAL VALLEY PROJECT 

SCHEDULE OF HISTORICAL (1981-2007) & PROJECTED (2008-2030) IRRIGATION WATER DELIVERIES

FOR CALCULATION OF INDIVIDUAL CONTRACTOR PRORATED CAPITAL COSTS

Sacramento River - Willows

Nene Ranch, O'Brien, Odysseus Farms Oji Bros Oji, Otterson, Pacific Pelger Penner, 

YEAR LLC J & F Prtnrshp Farm Inc. M/et al M Realty Inc MWC R & L 1981 608 346 407 2,603 1,667 300 1,033 1,770 1982 504 232 117 1,709 890 300 1,056 1,750 1983 541 370 410 1,808 1,730 300 118 0 1984 462 280 407 1,587 1,310 287 1,562 3,500 1985 425 218 410 1,998 1,059 313 1,248 1,736 1986 452 365 0 1,722 1,561 300 545 1,769 1987 469 311 820 2,242 751 300 1,407 1,454 1988 474 287 1,741 1,422 1,515 300 976 2,041 1989 200 172 410 1,206 354 300 976 500 1990 415 289 0 2,078 1,400 300 896 1,538 1991 314 296 1,044 1,639 1,669 0 812 2,347 1992 201 259 -428 1,534 1,041 225 1,088 1,387 1993 191 105 410 1,038 476 285 620 1,951 1994 167 32 410 2,663 1,429 212 0 1,273 1995 200 71 410 443 364 283 0 1,821 1996 35 249 410 1,482 1,310 79 976 492 1997 297 462 410 2,050 1,310 429 976 1,384 1998 101 543 0 2,475 1,310 137 976 3,195 1999 200 35 410 1,784 1,310 330 976 847 2000 200 532 410 2,024 1,310 270 996 2,832 2001 333 335 410 1,727 1,310 508 1,932 683 2002 167 109 410 2,140 1,310 257 10 2,051 2003 125 337 410 1,946 1,310 201 966 2,055 2004 175 421 410 2,346 2,466 234 1,652 2,017 2005 200 183 410 1,591 1,304 471 1,279 1,001 2006 49 322 410 1,751 1,395 54 976 1,819 2007 93 63 410 1,600 1,276 277 976 1,461 2008 150 289 410 1,860 1,310 225 976 1,692 2009 150 289 410 1,850 1,310 225 976 1,574 2010 136 197 279 1,265 891 204 664 1,190 2011 136 197 279 1,265 891 204 664 1,190 2012 136 197 279 1,265 891 204 664 1,190 2013 136 197 279 1,265 891 204 664 1,190 2014 136 197 279 1,265 891 204 664 1,190 2015 136 197 279 1,265 891 204 664 1,190 2016 136 197 279 1,265 891 204 664 1,190 2017 136 197 279 1,265 891 204 664 1,190 2018 136 197 279 1,265 891 204 664 1,190 2019 136 197 279 1,265 891 204 664 1,190 2020 136 197 279 1,265 891 204 664 1,190 2021 136 197 279 1,265 891 204 664 1,190 2022 136 197 279 1,265 891 204 664 1,190 2023 136 197 279 1,265 891 204 664 1,190 2024 136 197 279 1,265 891 204 664 1,190 2025 136 197 279 1,265 891 204 664 1,190 2026 136 197 279 1,265 891 204 664 1,190 2027 136 197 279 1,265 891 204 664 1,190 2028 136 197 279 1,265 891 204 664 1,190 2029 136 197 279 1,265 891 204 664 1,190 2030 136 197 279 1,265 891 204 664 1,190 H&P/T 10,754 11,927 17,753 78,879 55,464 11,986 40,917 72,930 P/T 3,006 4,416 6,265 28,411 20,017 4,509 14,913 26,564 Avg. 137 201 285 1,291 910 205 678 1,207 
IRR 2009 Sch A-14 F.Z11.XLS 

12/22/2008 CENTRAL VALLEY PROJECT 

SCHEDULE OF HISTORICAL (1981-2007) & PROJECTED (2008-2030) IRRIGATION WATER DELIVERIES

FOR CALCULATION OF INDIVIDUAL CONTRACTOR PRORATED CAPITAL COSTS

Sacramento River - Willows

Princeton- Provident Quad-H- Rauf, Recl Dist Recl Dist Recl Dist Reische, Reische, Reynen, Richter, River Garden 

YEAR Codora-Glenn ID ID Ranches Inc A & T # 108 #1000 #1004 E L J/et al H Jr/et al Farms Co. 1981 18,719 5,000 310 710 33,000 103 15,000 46 231 2,000 980 501982 11,281 5,000 310 710 33,000 199 14,400 47 238 3,817 882 501983 15,000 5,000 310 710 33,000 57 15,600 47 239 183 820 501984 15,000 5,000 310 810 33,000 200 13,711 51 256 2,000 966 501985 15,000 5,787 760 507 33,000 92 16,289 45 229 2,000 704 501986 15,000 5,000 310 996 15,000 -1 15,000 48 244 2,000 830 501987 15,000 5,000 310 710 33,000 74 15,000 50 251 2,000 965 501988 15,000 5,000 310 710 43,829 200 15,000 51 257 2,000 953 501989 15,000 5,000 0 710 27,171 200 15,000 51 257 2,000 965 221990 12,600 2,000 235 330 13,000 0 15,000 53 267 848 801 771991 13,500 6,375 897 912 47,750 0 15,134 122 616 1,362 801 1992 11,400 4,125 -450 515 34,750 0 11,250 -43 -215 2,790 107 371993 11,697 4,500 0 17 26,326 0 7,984 41 205 1,626 1,049 201994 6,899 2,395 310 1,236 24,849 0 18,266 3 14 1,757 486 671995 13,796 0 310 7 18,167 0 5,046 43 219 2,207 966 1996 14,380 8,992 310 710 21,567 0 13,992 37 188 754 705 501997 11,753 4,830 310 1,390 29,851 0 14,305 41 205 1,246 966 1,001998 17,272 5,492 310 30 35,497 0 20,522 0 0 2,915 716 501999 21,168 5,556 310 710 49,569 0 16,166 2 13 2,590 966 2000 11,008 4,130 310 710 16,711 0 13,555 2 13 1,410 716 922001 14,313 3,250 310 1,093 39,827 0 21,414 2 13 2,000 977 72002 17,481 2,752 310 1,009 21,244 0 10,772 2 13 2,000 495 502003 11,931 8,791 310 30 39,107 0 18,374 2 13 2,113 977 502004 13,499 1,210 310 1,390 25,535 0 5,738 53 267 1,887 977 502005 22,401 10,337 310 455 56,212 0 15,942 47 235 2,079 423 502006 13,541 4,580 310 618 34,423 0 13,497 0 14 2,921 1,130 752007 14,800 3,385 310 579 4,640 0 9,973 15 0 0 490 22008 15,000 5,000 310 673 30,024 0 14,348 21 108 1,555 735 392009 15,000 5,000 310 588 26,770 0 14,896 23 106 1,500 760 372010 10,200 3,400 211 483 22,440 84 10,200 36 182 1,360 700 342011 10,200 3,400 211 483 22,440 84 10,200 36 182 1,360 700 342012 10,200 3,400 211 483 22,440 84 10,200 36 182 1,360 700 342013 10,200 3,400 211 483 22,440 84 10,200 36 182 1,360 700 342014 10,200 3,400 211 483 22,440 84 10,200 36 182 1,360 700 342015 10,200 3,400 211 483 22,440 84 10,200 36 182 1,360 700 342016 10,200 3,400 211 483 22,440 84 10,200 36 182 1,360 700 342017 10,200 3,400 211 483 22,440 84 10,200 36 182 1,360 700 342018 10,200 3,400 211 483 22,440 84 10,200 36 182 1,360 700 342019 10,200 3,400 211 483 22,440 84 10,200 36 182 1,360 700 342020 10,200 3,400 211 483 22,440 84 10,200 36 182 1,360 700 342021 10,200 3,400 211 483 22,440 84 10,200 36 182 1,360 700 342022 10,200 3,400 211 483 22,440 84 10,200 36 182 1,360 700 342023 10,200 3,400 211 483 22,440 84 10,200 36 182 1,360 700 342024 10,200 3,400 211 483 22,440 84 10,200 36 182 1,360 700 342025 10,200 3,400 211 483 22,440 84 10,200 36 182 1,360 700 342026 10,200 3,400 211 483 22,440 84 10,200 36 182 1,360 700 342027 10,200 3,400 211 483 22,440 84 10,200 36 182 1,360 700 342028 10,200 3,400 211 483 22,440 84 10,200 36 182 1,360 700 342029 10,200 3,400 211 483 22,440 84 10,200 36 182 1,360 700 342030 10,200 3,400 211 483 22,440 84 10,200 36 182 1,360 700 34H&P/T 632,639 209,887 12,999 29,714 1,351,059 2,880 625,374 1,663 8,305 82,120 38,016 19,93P/T 229,200 76,400 4,737 10,727 498,010 1,756 229,096 780 3,919 30,060 15,468 7,51Avg. 10,418 3,473 215 488 22,637 80 10,413 35 178 1,366 703 34
IRR 2009 Sch A-14 F.Z11.XLS Schedule A-14

12/22/2008 CENTRAL VALLEY PROJECT Page 19 of 29

SCHEDULE OF HISTORICAL (1981-2007) & PROJECTED (2008-2030) IRRIGATION WATER DELIVERIES

FOR CALCULATION OF INDIVIDUAL CONTRACTOR PRORATED CAPITAL COSTS

Sacramento River - Willows

Schreiner, Seaver, Sutter Sycamore Tarke, 

YEAR J/el al C MWC Family Trust S1981 20 0 9,500 9,756 1,1051982 20 77 97,640 10,052 1,2721983 20 0 84,533 9,648 6291984 20 81 87,306 8,183 9591985 20 37 110,521 9,788 1,3091986 20 0 88,843 10,598 7621987 18 0 92,737 6,468 9541988 0 77 100,034 11,162 6021989 18 39 90,512 10,179 1,4071990 20 39 75,874 8,923 9691991 3 66 83,284 9,884 8831992 27 12 82,484 8,560 7191993 20 0 69,813 9,800 5601994 15 0 95,998 6,596 9171995 20 270 68,243 4,197 6911996 20 -196 76,490 10,149 1,1691997 20 37 92,595 11,012 8311998 20 37 104,259 11,226 1,0001999 20 37 107,131 10,079 1,0002000 20 0 102,464 8,404 1,0002001 40 37 32,945 9,388 1,0002002 40 37 105,391 10,828 1,0002003 20 37 119,879 7,412 1,4002004 11 37 110,532 12,684 1,6002005 14 0 65,431 11,899 3012006 20 0 56,500 9,134 1,1392007 18 0 56,467 8,983 3012008 18 25 56,500 9,800 9982009 14 18 56,500 9,556 8462010 14 177 38,420 6,664 6802011 14 177 38,420 6,664 6802012 14 177 38,420 6,664 6802013 14 177 38,420 6,664 6802014 14 177 38,420 6,664 6802015 14 177 38,420 6,664 6802016 14 177 38,420 6,664 6802017 14 177 38,420 6,664 6802018 14 177 38,420 6,664 6802019 14 177 38,420 6,664 6802020 14 177 38,420 6,664 6802021 14 177 38,420 6,664 6802022 14 177 38,420 6,664 6802023 14 177 38,420 6,664 6802024 14 177 38,420 6,664 6802025 14 177 38,420 6,664 6802026 14 177 38,420 6,664 6802027 14 177 38,420 6,664 6802028 14 177 38,420 6,664 6802029 14 177 38,420 6,664 6802030 14 177 38,420 6,664 680H&P/T 841 4,516 3,187,226 414,292 41,603P/T 299 3,730 863,320 149,500 15,126Avg. 14 170 39,242 6,795 688
IRR 2009 Sch A-14 F.Z11.XLS 

12/22/2008 CENTRAL VALLEY PROJECT 

SCHEDULE OF HISTORICAL (1981-2007) & PROJECTED (2008-2030) IRRIGATION WATER DELIVERIES

FOR CALCULATION OF INDIVIDUAL CONTRACTOR PRORATED CAPITAL COSTS

Sacramento River - Willows

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

YEAR & Drain Co T Trust M J R/et al 1981 2,000 0 320 198 27 0 1982 2,000 275 320 198 27 0 1983 2,000 275 229 0 27 16 1984 2,000 275 123 113 27 8 1985 1,633 208 320 0 27 8 1986 2,367 0 312 0 27 8 1987 2,000 243 107 170 27 0 1988 2,094 275 204 0 27 0 1989 1,906 268 271 0 27 8 1990 2,000 0 320 0 27 0 1991 1,500 0 430 0 27 16 1992 1,500 0 49 255 10 -2 1993 500 0 164 0 27 8 1994 2,165 206 240 0 0 8 1995 2,556 0 41 0 0 4 1996 1,052 275 41 340 0 8 1997 1,670 0 312 0 0 8 1998 2,347 252 146 0 0 0 1999 2,326 275 187 113 0 8 2000 2,202 275 320 0 0 0 2001 1,875 0 58 0 0 0 2002 2,141 275 123 0 0 0 2003 2,073 257 49 0 0 8 2004 1,661 410 99 113 0 8 2005 2,861 410 207 0 0 8 2006 2,000 135 75 60 0 4 2007 2,000 275 225 111 0 4 2008 2,000 297 111 35 0 6 2009 2,000 297 131 57 0 6 2010 1,360 279 218 231 18 5 2011 1,360 279 218 231 18 5 2012 1,360 279 218 231 18 5 2013 1,360 279 218 231 18 5 2014 1,360 279 218 231 18 5 2015 1,360 279 218 231 18 5 2016 1,360 279 218 231 18 5 2017 1,360 279 218 231 18 5 2018 1,360 279 218 231 18 5 2019 1,360 279 218 231 18 5 2020 1,360 279 218 231 18 5 2021 1,360 279 218 231 18 5 2022 1,360 279 218 231 18 5 2023 1,360 279 218 231 18 5 2024 1,360 279 218 231 18 5 2025 1,360 279 218 231 18 5 2026 1,360 279 218 231 18 5 2027 1,360 279 218 231 18 5 2028 1,360 279 218 231 18 5 

2029 1,360 279 218 231 18 5 2030 1,360 279 218 231 18 5 H&P/T 84,989 11,313 10,104 6,618 720 265 P/T 30,560 6,152 4,701 4,912 386 121 Avg. 1,389 280 214 223 18 5 
IRR 2009 Sch A-14 F.Z11.XLS 

12/22/2008 CENTRAL VALLEY PROJECT 

SCHEDULE OF HISTORICAL (1981-2007) & PROJECTED (2008-2030) IRRIGATION WATER DELIVERIES

FOR CALCULATION OF INDIVIDUAL CONTRACTOR PRORATED CAPITAL COSTS

San Luis Canal

San Felipe Unit

San Benito Santa Clara Tracy 

YEAR County WD Valley WD 3/ Total Pacheco WD Panoche WD San Luis WD Total Westlands WD - SLC 3/, 7/ Westlan1981 0 0 0 8,018 34,389 90,461 132,868 1,186,158 1982 0 0 0 8,245 42,094 56,957 107,296 1,173,839 1983 0 0 0 7,033 41,384 64,278 112,695 1,019,470 1984 0 0 0 8,381 56,216 105,441 170,038 1,440,790 1985 0 0 0 6,293 53,180 98,358 1/ 157,831 1,295,076 1986 0 0 0 6,501 46,686 91,538 144,725 1,149,370 1987 3,071 0 3,071 4,613 55,690 99,663 159,966 1,268,146 1988 7,376 4,000 11,376 7,037 57,623 100,958 165,618 1,290,229 1989 16,379 8,000 24,379 5,649 56,423 86,260 148,332 1,116,309 1990 19,273 7,500 26,773 4,661 47,983 72,886 125,530 819,689 1991 14,309 3,500 17,809 3,002 28,335 43,108 74,445 323,058 1992 12,279 7,080 19,359 1,055 23,422 31,694 56,171 331,386 1993 22,851 2,375 25,226 2,478 43,446 54,850 100,774 535,138 1994 11,287 32,605 43,892 4,319 49,306 74,397 128,022 706,444 1995 9,740 33,523 43,263 6,527 64,195 60,107 130,829 745,039 1996 15,496 53,009 68,505 9,885 87,765 99,040 196,690 1,186,593 1997 35,401 41,037 76,438 8,809 60,980 71,233 141,022 1,013,778 1998 21,036 43,605 64,641 4,824 58,203 59,384 122,411 904,867 1999 15,606 -49,840 -34,234 5,284 67,504 74,681 147,469 1,111,200 2000 27,641 17,797 45,438 6,038 39,555 62,658 108,251 480,768 2001 24,660 -4,434 20,226 7,438 50,118 94,263 151,819 781,658 2002 31,424 -3,964 27,460 6,270 57,696 49,541 113,507 720,402 2003 22,737 16,811 39,548 8,752 63,993 73,343 146,088 860,608 2004 22,818 39,771 62,589 7,225 57,995 92,501 157,721 906,707 2005 22,316 29,776 52,092 5,173 59,154 71,130 135,457 795,789 2006 21,235 48,196 69,431 8,855 71,703 76,316 156,874 1,066,037 2007 19,156 23,515 42,671 9,961 59,597 50,357 119,915 884,605 2008 24,106 24,065 48,171 7,255 60,293 68,772 136,320 889,363 2009 21,652 24,065 45,717 7,994 57,076 65,987 131,057 916,976 2010 20,975 14,198 35,173 5,310 39,496 59,165 103,971 683,907 2011 20,975 14,198 35,173 5,310 39,496 59,165 103,971 683,907 2012 20,975 14,198 35,173 5,310 39,496 59,165 103,971 683,907 2013 20,975 14,198 35,173 5,310 39,496 59,165 103,971 683,907 2014 20,975 14,198 35,173 5,310 39,496 59,165 103,971 683,907 2015 20,975 14,198 35,173 5,310 39,496 59,165 103,971 683,907 2016 20,975 14,198 35,173 5,310 39,496 59,165 103,971 683,907 2017 20,975 14,198 35,173 5,310 39,496 59,165 103,971 683,907 2018 20,975 14,198 35,173 5,310 39,496 59,165 103,971 683,907 2019 20,975 14,198 35,173 5,310 39,496 59,165 103,971 683,907 2020 20,975 14,198 35,173 5,310 39,496 59,165 103,971 683,907 2021 20,975 14,198 35,173 5,310 39,496 59,165 103,971 683,907 2022 20,975 14,198 35,173 5,310 39,496 59,165 103,971 683,907 2023 20,975 14,198 35,173 5,310 39,496 59,165 103,971 683,907 2024 20,975 14,198 35,173 5,310 39,496 59,165 103,971 683,907 2025 20,975 14,198 35,173 5,310 39,496 59,165 103,971 683,907 2026 20,975 14,198 35,173 5,310 39,496 59,165 103,971 683,907 2027 20,975 14,198 35,173 5,310 39,496 59,165 103,971 683,907 2028 20,975 14,198 35,173 5,310 39,496 59,165 103,971 683,907 2029 20,975 14,198 35,173 5,310 39,496 59,165 103,971 683,907 2030 20,975 14,198 35,173 5,310 39,496 59,165 103,971 683,907 H&P/T 882,314 700,157 1,582,471 299,085 2,381,416 3,382,631 6,063,132 41,281,546 P/T 462,117 322,230 784,347 119,504 886,488 1,308,456 2,314,448 15,279,030 Avg. 21,005 14,647 35,652 5,432 40,295 59,475 105,202 694,501 
IRR 2009 Sch A-14 F.Z11.XLS 

12/22/2008 CENTRAL VALLEY PROJECT 

SCHEDULE OF HISTORICAL (1981-2007) & PROJECTED (2008-2030) IRRIGATION WATER DELIVERIES

FOR CALCULATION OF INDIVIDUAL CONTRACTOR PRORATED CAPITAL COSTS

Tehama-Colusa Canal

4-M Colusa County Cortina Davis Dunnigan Glenn Valley Glide Holt

YEAR WD WD WD WD WD WD WD W1981 (1,930) 32,164 0 5,383 565 0 14,535 1982 2,872 22,729 1,461 4,324 296 892 7,951 1983 2,611 18,409 1,113 2,138 5,850 440 5,127 1984 3,451 30,772 1,918 4,804 15,522 841 13,362 1985 3,228 37,899 1/ 1,669 5,373 13,331 1/ 375 14,663 1986 2,099 40,093 1,478 5,267 10,918 796 10,645 1987 2,686 63,708 1,889 4,539 14,848 800 11,353 1988 2,556 62,230 1,784 5,742 15,732 1,266 10,177 1989 2,631 64,278 1,755 4,319 14,002 1,209 10,633 1990 2,526 28,254 885 1,971 8,597 822 4,680 1991 1,516 31,601 573 898 5,271 518 3,439 1992 1,541 24,997 258 1,248 4,846 368 2,861 1993 1,993 47,028 959 1,202 11,978 713 10,598 1994 1,840 44,699 1,306 1,692 11,405 483 10,606 1995 3,075 47,250 1,275 3,000 14,250 1,298 7,875 1996 2,342 41,872 1,209 1,531 10,235 936 10,500 1997 2,323 49,572 1,595 2,352 17,143 431 9,450 1998 1,713 18,016 673 2,130 9,433 763 10,500 1999 2,232 29,505 628 1,721 14,601 688 10,500 2000 2,278 37,657 824 1,891 14,445 972 10,500 2001 2,819 38,853 925 1,722 11,825 968 6,161 2002 2,375 43,384 815 1,853 15,962 761 10,639 2003 1,654 38,488 912 2,006 13,806 1,917 10,500 2004 2,057 39,467 1,151 2,560 14,429 977 10,500 2005 1,642 39,689 923 1,291 15,202 678 8,400 2006 1,834 45,740 876 2,429 14,841 1,384 8,400 2007 3,752 56,258 1,292 3,165 18,907 1,384 9,450 2008 1,912 41,354 935 2,028 14,250 1,143 7,875 2009 2,188 43,928 1,031 2,290 14,250 1,268 7,875 2010 3,876 46,250 1,156 2,720 12,920 1,176 7,140 2011 3,876 46,250 1,156 2,720 12,920 1,176 7,140 2012 3,876 46,250 1,156 2,720 12,920 1,176 7,140 2013 3,876 46,250 1,156 2,720 12,920 1,176 7,140 2014 3,876 46,250 1,156 2,720 12,920 1,176 7,140 2015 3,876 46,250 1,156 2,720 12,920 1,176 7,140 2016 3,876 46,250 1,156 2,720 12,920 1,176 7,140 2017 3,876 46,250 1,156 2,720 12,920 1,176 7,140 2018 3,876 46,250 1,156 2,720 12,920 1,176 7,140 2019 3,876 46,250 1,156 2,720 12,920 1,176 7,140 2020 3,876 46,250 1,156 2,720 12,920 1,176 7,140 2021 3,876 46,250 1,156 2,720 12,920 1,176 7,140 2022 3,876 46,250 1,156 2,720 12,920 1,176 7,140 2023 3,876 46,250 1,156 2,720 12,920 1,176 7,140 2024 3,876 46,250 1,156 2,720 12,920 1,176 7,140 2025 3,876 46,250 1,156 2,720 12,920 1,176 7,140 2026 3,876 46,250 1,156 2,720 12,920 1,176 7,140 2027 3,876 46,250 1,156 2,720 12,920 1,176 7,140 2028 3,876 46,250 1,156 2,720 12,920 1,176 7,140 2029 3,876 46,250 1,156 2,720 12,920 1,176 7,140 2030 3,876 46,250 1,156 2,720 12,920 1,176 7,140 H&P/T 145,212 2,131,149 56,388 137,989 618,060 49,795 419,695 P/T 83,584 1,015,183 25,307 59,410 285,570 25,972 157,815 Avg. 3,799 46,145 1,150 2,700 12,980 1,181 7,173 
IRR 2009 Sch A-14 F.Z11.XLS 

12/22/2008 CENTRAL VALLEY PROJECT 

SCHEDULE OF HISTORICAL (1981-2007) & PROJECTED (2008-2030) IRRIGATION WATER DELIVERIES

FOR CALCULATION OF INDIVIDUAL CONTRACTOR PRORATED CAPITAL COSTS

Tehama-Colusa Canal

Kirkwood La Grande Myers-Marsh Orland-Artois Westside

YEAR WD WD MWC WD WD 1981 105 4,549 0 48,108 25,381 1982 294 7,490 209 46,521 24,423 1983 427 4,239 49 47,822 21,766 1984 470 6,663 353 75,318 36,382 1985 380 6,705 686 70,756 1/ 33,795 1/ 1986 546 6,388 652 64,009 33,612 1987 520 6,384 414 72,339 39,882 1988 737 6,704 365 70,695 36,150 1989 684 5,789 255 57,562 34,286 1990 797 4,689 128 20,580 32,372 1991 616 2,480 0 23,555 18,315 1992 706 2,138 64 16,289 15,755 1993 539 3,505 94 46,102 38,166 1994 742 2,379 210 34,654 33,937 1995 610 4,704 246 51,897 31,588 1996 802 5,176 264 54,693 47,721 1997 834 4,731 148 46,410 56,388 1998 328 4,468 51 38,385 48,679 1999 620 4,973 107 50,560 60,930 2000 881 5,744 255 57,972 61,412 2001 890 4,533 153 26,080 36,758 2002 1,380 5,383 121 53,712 48,779 2003 393 5,769 255 45,533 46,313 2004 716 5,971 255 42,858 47,349 2005 709 5,486 204 48,148 47,622 2006 695 5,370 204 42,389 45,400 2007 1,014 5,680 204 37,373 56,114 2008 779 5,400 191 39,750 47,093 2009 705 5,400 191 39,750 48,560 2010 1,428 4,896 173 36,040 44,200 2011 1,428 4,896 173 36,040 44,200 2012 1,428 4,896 173 36,040 44,200 2013 1,428 4,896 173 36,040 44,200 2014 1,428 4,896 173 36,040 44,200 2015 1,428 4,896 173 36,040 44,200 2016 1,428 4,896 173 36,040 44,200 2017 1,428 4,896 173 36,040 44,200 2018 1,428 4,896 173 36,040 44,200 2019 1,428 4,896 173 36,040 44,200 2020 1,428 4,896 173 36,040 44,200 2021 1,428 4,896 173 36,040 44,200 2022 1,428 4,896 173 36,040 44,200 2023 1,428 4,896 173 36,040 44,200 2024 1,428 4,896 173 36,040 44,200 2025 1,428 4,896 173 36,040 44,200 2026 1,428 4,896 173 36,040 44,200 2027 1,428 4,896 173 36,040 44,200 2028 1,428 4,896 173 36,040 44,200 2029 1,428 4,896 173 36,040 44,200 2030 1,428 4,896 173 36,040 44,200  H&P/T 48,907 251,706 9,969 2,126,660 2,083,128  P/T 30,693 108,216 3,832 796,590 976,760  Avg. 1,395 4,919 174 36,209 44,398 
IRR 2009 Sch A-14 F.Z11.XLS 

12/22/2008 CENTRAL VALLEY PROJECT 

SCHEDULE OF HISTORICAL (1981-2007) & PROJECTED (2008-2030) IRRIGATION WATER DELIVERIES

FOR CALCULATION OF INDIVIDUAL CONTRACTOR PRORATED CAPITAL COSTS

Delta-Mendota Exchange Water

YEAR Contractors All Others Total Irrigation 2/1981 777,535 33,796 811,331 770,5011982 761,359 46,180 807,539 781,5301983 684,499 43,891 728,390 677,5121984 776,992 43,310 820,302 771,3581985 699,869 43,366 743,235 692,6121986 685,755 43,404 729,159 681,0391987 631,466 42,072 673,538 630,4131988 580,657 42,043 622,700 584,6091989 611,832 42,053 653,885 603,0571990 625,571 42,041 667,612 611,1951991 549,220 32,645 581,865 538,5151992 480,471 32,500 512,971 473,2451993 569,805 42,279 612,084 565,5231994 520,175 41,724 561,899 517,7211995 642,899 24,920 667,819 611,7821996 730,360 49,647 780,007 714,2381997 359,929 37,699 397,628 361,2401998 590,678 12,455 603,133 545,7491999 655,805 36,801 692,606 636,4202000 686,333 38,660 724,993 651,9932001 640,819 38,826 679,645 615,7072002 638,207 38,120 676,327 618,2232003 657,943 39,235 697,178 637,5432004 658,593 38,834 697,427 632,2352005 692,488 34,190 726,678 666,9192006 658,229 37,418 695,647 636,4362007 631,822 37,188 669,010 615,0502008 840,000 42,134 882,134 807,0502009 840,000 42,134 882,134 810,9852010 840,000 42,134 882,134 810,9852011 840,000 42,134 882,134 810,9852012 840,000 42,134 882,134 810,9852013 840,000 42,134 882,134 810,9852014 840,000 42,134 882,134 810,9852015 840,000 42,134 882,134 810,9852016 840,000 42,134 882,134 810,9852017 840,000 42,134 882,134 810,9852018 840,000 42,134 882,134 810,9852019 840,000 42,134 882,134 810,9852020 840,000 42,134 882,134 810,9852021 840,000 42,134 882,134 810,9852022 840,000 42,134 882,134 810,9852023 840,000 42,134 882,134 810,9852024 840,000 42,134 882,134 810,9852025 840,000 42,134 882,134 810,9852026 840,000 42,134 882,134 810,9852027 840,000 42,134 882,134 810,9852028 840,000 42,134 882,134 810,9852029 840,000 42,134 882,134 810,9852030 840,000 42,134 882,134 810,985H&P/T 36,519,311 2,004,379 38,523,690 35,491,077P/T 18,480,000 926,948 19,406,948 17,841,661Avg. 840,000 42,134 882,134 810,985
IRR 2009 Sch A-14 F.Z11.XLS 

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CENTRAL VALLEY PROJECT

SCHEDULE OF HISTORICAL (1981-2007) & PROJECTED (2008-2030) IRRIGATION WATER DELIVERIES

FOR CALCULATION OF INDIVIDUAL CONTRACTOR PRORATED CAPITAL COSTS

Footnotes:1/ Acre-feet shown represent the net amount between the 1985 original data and 1985 data adjusted in 1991 and 1992 water rates.

(Pages 2-5, 7-11, 21-23)

2/ Data provided by CVO. Deliveries and ratios for FY 2007 are based on last 5-year average of Mendota Pool Exchange historical deliveries. See 2007 Mendota P

(Page 24)

3/ Mercy Springs has assigned 6,260 acre feet of its water supply (13,300 acre feet) effective 5/14/1999. Current assignment is to Westlands WD (75%), Santa Cla

and Pajaro Valley WMA (0%). Pajaro Valley WMA is currently not able to take water due to lack of a distribution system. (Page 4)

4/ Mercy Springs has assigned a maximum of 4,198 acre feet of its remaining water supply (7,040 acre feet) to Westlands WD (DD#2), effective March 1,2003. (Pa

This contract is now shown separately in the water rates.

5/ Irrigation project water was assigned. 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.

* Contract Splits

Contractor Contract Contractor ContractButler, Diane #2365A Hatfield, R&B #2365XLaupe, B&K #1289A Lauppe, B&K (ATP) #1364XTenhunfeld, F #4604A Knights Landing Investors #4604A
IRR 2009 Sch A-14 F.Z11.XLS 

12/22/2008 CENTRAL VALLEY PROJECT 

SCHEDULE OF HISTORICAL (1981-2007) & PROJECTED (2008-2030) IRRIGATION WATER DELIVERIES

FOR CALCULATION OF INDIVIDUAL CONTRACTOR PRORATED CAPITAL COSTS

Black Butte Buchanan Clear Creek Colusa Basin Corning Cow Creek Cross Valley Delta-Mendota Delta-Mendot

YEAR D&R Unit Unit Drain Canal Unit Canal Canal Pool 1981 129 24,000 4,240 0 40,656 13,064 242,702 408,495 129,081982 0 24,000 4,826 0 36,589 10,148 8,531 279,381 72,971983 0 24,000 13,499 0 34,510 11,614 128,565 344,516 79,371984 0 24,000 14,436 0 45,127 14,226 208,577 481,919 132,341985 1,043 24,000 13,813 0 40,254 12,967 144,624 364,050 76,371986 1,029 24,000 13,944 0 36,425 16,942 34,110 308,819 55,381987 610 24,000 19,123 1,027 45,423 17,343 228,278 364,134 83,941988 1,296 24,000 7,880 2,259 42,333 14,432 131,709 349,691 78,571989 855 24,000 6,812 62,054 36,551 14,310 121,694 295,981 74,531990 873 24,000 12,010 25,976 22,805 18,326 93,754 189,999 43,901991 1,020 24,000 6,060 25,701 25,202 6,340 31,940 99,071 14,011992 817 24,000 3,838 16,852 -1,856 5,944 34,214 87,583 15,591993 757 24,000 3,702 37,024 24,344 6,987 26,093 137,346 29,661994 1,352 24,000 13,494 10,581 19,730 18,829 45,111 150,490 29,291995 690 24,000 4,345 19,364 18,482 6,918 4,222 204,306 17,841996 3,407 24,000 2,332 31,710 17,645 9,632 0 208,106 97,751997 2,812 24,000 6,520 0 12,948 9,725 42,500 236,477 51,421998 2,625 24,000 3,161 0 9,017 8,591 17,623 166,513 31,831999 999 24,000 3,724 1,108 17,692 9,764 -397 187,845 52,012000 1,372 24,000 4,513 0 19,332 9,757 83,185 149,647 43,472001 1,094 24,000 7,223 23,039 17,104 11,316 118,507 167,551 32,562002 1,122 24,000 3,735 -19,049 16,447 11,354 60,741 187,437 37,142003 687 24,000 4,655 -10,288 16,034 13,706 53,620 213,574 51,332004 825 24,000 4,721 0 16,773 14,476 47,440 232,682 40,002005 396 24,000 3,313 0 16,062 8,487 30,049 184,870 34,882006 514 24,000 4,170 0 14,562 8,616 4,938 183,594 30,682007 830 24,000 7,090 0 23,124 9,087 74,150 179,035 30,952008 693 24,000 4,119 35,000 15,593 11,328 39,358 207,178 38,732009 642 24,000 4,790 35,000 16,856 10,874 42,039 201,995 37,302010 1,999 16,320 3,400 47,600 22,372 11,560 36,896 185,968 47,952011 1,999 16,320 3,400 47,600 22,372 11,560 36,896 185,968 47,952012 1,999 16,320 3,400 47,600 22,372 11,560 36,896 185,968 47,952013 1,999 16,320 3,400 47,600 22,372 11,560 36,896 185,968 47,952014 1,999 16,320 3,400 47,600 22,372 11,560 36,896 185,968 47,952015 1,999 16,320 3,400 47,600 22,372 11,560 36,896 185,968 47,952016 1,999 16,320 3,400 47,600 22,372 11,560 36,896 185,968 47,952017 1,999 16,320 3,400 47,600 22,372 11,560 36,896 185,968 47,952018 1,999 16,320 3,400 47,600 22,372 11,560 36,896 185,968 47,952019 1,999 16,320 3,400 47,600 22,372 11,560 36,896 185,968 47,952020 1,999 16,320 3,400 47,600 22,372 11,560 36,896 185,968 47,952021 1,999 16,320 3,400 47,600 22,372 11,560 36,896 185,968 47,952022 1,999 16,320 3,400 47,600 22,372 11,560 36,896 185,968 47,952023 1,999 16,320 3,400 47,600 22,372 11,560 36,896 185,968 47,952024 1,999 16,320 3,400 47,600 22,372 11,560 36,896 185,968 47,952025 1,999 16,320 3,400 47,600 22,372 11,560 36,896 185,968 47,952026 1,999 16,320 3,400 47,600 22,372 11,560 36,896 185,968 47,952027 1,999 16,320 3,400 47,600 22,372 11,560 36,896 185,968 47,952028 1,999 16,320 3,400 47,600 22,372 11,560 36,896 185,968 47,952029 1,999 16,320 3,400 47,600 22,372 11,560 36,896 185,968 47,952030 1,999 16,320 3,400 47,600 22,372 11,560 36,896 185,968 47,95H&P/T 70,473 1,038,720 277,488 1,296,958 1,165,576 577,863 2,872,686 10,677,614 2,550,05P/T 42,626 366,720 76,190 1,034,600 486,668 253,634 816,848 4,107,323 1,044,34Avg. 1,938 16,669 3,463 47,027 22,121 11,529 37,129 186,697 47,47
IRR 2009 Sch A-14 F.Z11.XLS 

12/22/2008 CENTRAL VALLEY PROJECT 

SCHEDULE OF HISTORICAL (1981-2007) & PROJECTED (2008-2030) IRRIGATION WATER DELIVERIES

FOR CALCULATION OF INDIVIDUAL CONTRACTOR PRORATED CAPITAL COSTS

Friant-Kern Canal Hidden Madera Canal New Melones 

YEAR Class 1 Class 2 Total Unit Class 1 Class 2 Total D&R Shasta 1981 786,393 60,847 847,240 24,000 188,119 22,982 211,101 0 10,583 1982 442,074 1,245,428 1,687,502 24,000 91,612 399,760 491,372 0 10,210 1983 536,348 1,033,040 1,569,388 24,000 152,219 346,000 498,219 1,500 13,746 1984 795,443 472,309 1,267,752 24,000 163,259 166,022 329,281 86 10,846 1985 705,583 109,130 814,713 24,000 153,840 59,276 213,116 0 10,846 1986 443,217 1,101,159 1,544,376 24,000 99,500 370,619 470,119 0 10,881 1987 645,346 19,853 665,199 24,000 174,956 0 174,956 0 10,331 1988 575,307 0 575,307 24,000 121,377 0 121,377 0 10,369 1989 572,615 0 572,615 24,000 143,772 0 143,772 0 947 1990 439,648 0 439,648 24,000 98,823 0 98,823 0 12,472 1991 566,098 0 566,098 24,000 140,133 0 140,133 0 16,839 1992 616,554 0 616,554 24,000 116,199 0 116,199 0 8,099 1993 518,564 916,290 1,434,854 24,000 77,464 311,400 388,864 0 10,698 1994 657,337 23,390 680,727 24,000 197,877 0 197,877 0 552 1995 266,841 703,182 970,023 24,000 12,447 202,567 215,014 4,659 7,792 1996 743,747 934,114 1,677,861 24,000 184,344 342,225 526,569 17,288 10,291 1997 540,748 598,603 1,139,351 24,000 130,776 184,505 315,281 24,155 10,156 1998 352,680 161,305 513,985 24,000 121,988 33,365 155,353 18,812 10,125 1999 636,534 187,633 824,167 24,000 165,391 72,521 237,912 40,418 10,120 2000 820,010 452,315 1,272,325 24,000 122,183 125,603 247,786 29,041 11,145 2001 630,464 48,011 678,475 24,000 163,350 20,892 184,242 26,272 17,853 2002 596,848 100,954 697,802 24,000 144,215 31,550 175,765 7,504 2,530 2003 552,820 252,505 805,325 24,000 124,332 78,424 202,756 11,501 10,162 2004 673,170 94,325 767,495 24,000 158,932 28,871 187,803 13,605 10,120 2005 550,101 671,764 1,221,865 24,000 88,686 97,375 186,061 27,224 2,744 2006 535,139 472,691 1,007,830 24,000 80,999 81,418 162,417 34,531 2,535 2007 459,543 16,717 476,260 24,000 165,547 0 165,547 44,933 738 2008 575,883 358,622 934,505 24,000 119,233 110,028 229,261 18,873 4,181 2009 547,605 348,952 896,557 24,000 123,498 110,028 233,526 26,359 4,151 2010 559,727 409,300 969,027 22,680 132,300 135,978 268,278 33,320 3,387 2011 559,727 409,300 969,027 22,680 132,300 135,978 268,278 33,320 3,387 2012 559,727 409,300 969,027 22,680 132,300 135,978 268,278 33,320 3,387 2013 559,727 409,300 969,027 22,680 132,300 135,978 268,278 33,320 3,387 2014 559,727 409,300 969,027 22,680 132,300 135,978 268,278 33,320 3,387 2015 559,727 409,300 969,027 22,680 132,300 135,978 268,278 33,320 3,387 2016 559,727 409,300 969,027 22,680 132,300 135,978 268,278 33,320 3,387 2017 559,727 409,300 969,027 22,680 132,300 135,978 268,278 33,320 3,387 2018 559,727 409,300 969,027 22,680 132,300 135,978 268,278 33,320 3,387 2019 559,727 409,300 969,027 22,680 132,300 135,978 268,278 33,320 3,387 2020 559,727 409,300 969,027 22,680 132,300 135,978 268,278 33,320 3,387 2021 559,727 409,300 969,027 22,680 132,300 135,978 268,278 33,320 3,387 2022 559,727 409,300 969,027 22,680 132,300 135,978 268,278 33,320 3,387 2023 559,727 409,300 969,027 22,680 132,300 135,978 268,278 33,320 3,387 2024 559,727 409,300 969,027 22,680 132,300 135,978 268,278 33,320 3,387 2025 559,727 409,300 969,027 22,680 132,300 135,978 268,278 33,320 3,387 2026 559,727 409,300 969,027 22,680 132,300 135,978 268,278 33,320 3,387 2027 559,727 409,300 969,027 22,680 132,300 135,978 268,278 33,320 3,387 2028 559,727 409,300 969,027 22,680 132,300 135,978 268,278 33,320 3,387 2029 559,727 409,300 969,027 22,680 132,300 135,978 268,278 33,320 3,387 2030 559,727 409,300 969,027 22,680 132,300 135,978 268,278 33,320 3,387 H&P/T 28,536,933 18,978,433 47,515,365 1,172,280 6,603,371 6,050,969 12,654,340 1,046,481 323,191 P/T 12,301,878 8,944,246 21,246,123 500,280 2,901,798 2,965,566 5,867,364 726,079 75,280 Avg. 559,176 406,557 965,733 22,740 131,900 134,798 266,698 33,004 3,422 
IRR 2009 Sch A-14 F.Z11.XLS 

12/22/2008 CENTRAL VALLEY PROJECT 

SCHEDULE OF HISTORICAL (1981-2007) & PROJECTED (2008-2030) IRRIGATION WATER DELIVERIES

FOR CALCULATION OF INDIVIDUAL CONTRACTOR PRORATED CAPITAL COSTS

San Felipe San Luis Canal Tehama-Colusa Assigned Total W/O Delta-Mendota Grand

YEAR Unit Tracy Fresno Total Canal Water (pg 29) Exchange Exchange Water Total1981 0 132,868 1,186,158 1,319,026 165,404 51,380 3,803,830 770,501 4,574,3311982 0 107,296 1,173,839 1,281,135 154,113 48,939 4,536,723 781,530 5,318,2531983 0 112,695 1,019,470 1,132,165 137,739 42,818 4,409,954 677,512 5,087,4661984 0 170,038 1,440,790 1,610,828 231,187 64,276 4,838,363 771,358 5,609,7211985 0 157,831 1,295,076 1,452,907 232,670 60,168 3,872,511 692,612 4,565,1231986 0 144,725 1,149,370 1,294,095 218,139 44,755 4,514,068 681,039 5,195,1071987 3,071 159,966 1,268,146 1,428,112 261,640 51,501 3,760,081 630,413 4,390,4941988 11,376 165,618 1,290,229 1,455,847 259,371 46,714 3,542,491 584,609 4,127,1001989 24,379 148,332 1,116,309 1,264,641 236,053 55,404 3,310,182 603,057 3,913,2391990 26,773 125,530 819,689 945,219 134,070 35,955 2,419,809 611,195 3,031,0041991 17,809 74,445 323,058 397,503 100,508 17,042 1,896,768 538,515 2,435,2831992 19,359 56,171 331,386 387,557 83,292 10,652 1,749,491 473,245 2,222,7361993 25,226 100,774 535,138 635,912 192,612 24,320 3,266,823 565,523 3,832,3461994 43,892 128,022 706,444 834,466 170,280 29,282 2,587,980 517,721 3,105,7011995 43,263 130,829 745,039 875,868 202,655 25,555 2,972,084 611,782 3,583,8661996 68,505 196,690 1,186,593 1,383,283 215,180 29,679 4,718,095 714,238 5,432,3331997 76,438 141,022 1,013,778 1,154,800 233,614 39,978 3,773,973 361,240 4,135,2131998 64,641 122,411 904,867 1,027,278 155,829 25,825 2,710,504 545,749 3,256,2531999 -34,234 147,469 1,111,200 1,258,669 209,963 29,386 3,341,938 636,420 3,978,3582000 45,438 108,251 480,768 589,019 234,464 30,431 3,147,942 651,993 3,799,9352001 20,226 151,819 781,658 933,477 162,264 25,424 2,791,983 615,707 3,407,6902002 27,460 113,507 720,402 833,909 227,996 27,926 2,693,199 618,223 3,311,4222003 39,548 146,088 860,608 1,006,696 197,645 31,644 3,133,103 637,543 3,770,6462004 62,589 157,721 906,707 1,064,428 207,047 25,573 3,076,090 632,235 3,708,3252005 52,092 135,457 795,789 931,246 205,693 28,118 3,406,305 666,919 4,073,2242006 69,431 156,874 1,066,037 1,222,911 209,179 (78) 3,313,232 636,436 3,949,668

2007 42,671 119,915 886,704 1,006,619 234,574 2,567,786 615,050 3,182,8362008 48,171 136,320 891,462 1,027,782 198,216 3,179,017 807,050 3,986,0672009 45,717 131,057 919,075 1,050,132 202,833 3,163,017 810,985 3,974,0022010 35,173 103,971 686,384 790,355 194,228 2,949,072 810,985 3,760,0572011 35,173 103,971 686,384 790,355 194,228 2,949,072 810,985 3,760,0572012 35,173 103,971 686,384 790,355 194,228 2,949,072 810,985 3,760,0572013 35,173 103,971 686,384 790,355 194,228 2,949,072 810,985 3,760,0572014 35,173 103,971 686,384 790,355 194,228 2,949,072 810,985 3,760,0572015 35,173 103,971 686,384 790,355 194,228 2,949,072 810,985 3,760,0572016 35,173 103,971 686,384 790,355 194,228 2,949,072 810,985 3,760,0572017 35,173 103,971 686,384 790,355 194,228 2,949,072 810,985 3,760,0572018 35,173 103,971 686,384 790,355 194,228 2,949,072 810,985 3,760,0572019 35,173 103,971 686,384 790,355 194,228 2,949,072 810,985 3,760,0572020 35,173 103,971 686,384 790,355 194,228 2,949,072 810,985 3,760,0572021 35,173 103,971 686,384 790,355 194,228 2,949,072 810,985 3,760,0572022 35,173 103,971 686,384 790,355 194,228 2,949,072 810,985 3,760,0572023 35,173 103,971 686,384 790,355 194,228 2,949,072 810,985 3,760,0572024 35,173 103,971 686,384 790,355 194,228 2,949,072 810,985 3,760,0572025 35,173 103,971 686,384 790,355 194,228 2,949,072 810,985 3,760,0572026 35,173 103,971 686,384 790,355 194,228 2,949,072 810,985 3,760,0572027 35,173 103,971 686,384 790,355 194,228 2,949,072 810,985 3,760,0572028 35,173 103,971 686,384 790,355 194,228 2,949,072 810,985 3,760,0572029 35,173 103,971 686,384 790,355 194,228 2,949,072 810,985 3,760,0572030 35,173 103,971 686,384 790,355 194,228 2,949,072 810,985 3,760,057H&P/T 1,582,471 6,063,132 41,339,857 47,402,988 9,753,027 902,666 158,427,864 35,491,077 193,918,940P/T 784,347 2,314,448 15,333,143 17,647,590 4,281,630 65,093,539 17,841,661 82,935,200Avg. 35,652 105,202 696,961 802,163 194,620 2,958,797 810,985 3,769,782
IRR 2009 Sch A-14 F.Z11.XLS 

12/22/2008 CENTRAL VALLEY PROJECT 

SCHEDULE OF HISTORICAL (1981-2007) & PROJECTED (2008-2030) IRRIGATION WATER DELIVERIES

FOR CALCULATION OF INDIVIDUAL CONTRACTOR PRORATED CAPITAL COSTS

Assignments of Historical Water When there Are Fewer or More Services (I=Irrigation; M=M&I) 5/

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) Widren 

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 Westlands 1981 6,058 23,244 3,313 4,600 4,124 1,533 4,889 1982 3,097 29,187 2,185 4,148 3,719 1,383 2,503 1983 5,364 23,061 2,404 3,414 3,061 1,138 2,500 1984 6,722 31,752 3,290 6,658 5,969 2,219 3,348 1985 12,321 29,692 2,557 4,307 3,861 1,436 2,599 1986 6,620 23,831 2,145 3,455 3,097 1,152 2,625 1987 6,379 23,187 2,211 6,180 5,541 2,060 2,374 1988 4,366 25,335 3,319 3,726 3,340 1,242 2,466 1989 5,914 32,985 2,129 4,177 3,745 1,392 2,533 1990 3,576 18,823 1,673 3,607 3,234 1,202 1,345 1991 2,021 9,583 994 1,404 1,258 468 402 1992 1,950 4,830 573 709 636 236 811 1993 2,605 12,442 1,260 2,574 2,308 858 918 1994 2,776 15,393 1,147 2,585 2,318 862 1,549 1995 1,843 13,880 1,276 2,606 2,336 869 1,250 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 17,611 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 19,633 1,875 375 1,795 2004 21,663 1,750 2005 26,150 2006 (78) Historical 102,857 503,647 44,302 64,794 67,533 21,598 44,885