M&I 2004 Sch A-12A F.Z06.XLS

1/28/2004

CENTRAL VALLEY PROJECT

SCHEDULE OF HISTORICAL (1981-2002) AND PROJECTED (2003-2030) M&I WATER DELIVERIES FY

AND PRESENT WORTH @ .034949

PAGE NUMBER FACILITIES/CONTRACTORS

2 Black Butte D & R

Clear Creek UnitContra Costa Canal

3 Cow Creek Unit

Cross Valley CanalDelta-Mendota Canal

4 Delta-Mendota Canal

Folsom D & R

 5 Folsom-South Canal

Friant Dam

 6 Friant-Kern Canal

7 Friant-Kern Canal

Sacramento River

8 Sacramento River

San Felipe Unit (In Basin)

9 San Luis Canal - Fresno

10 San Luis Canal - Tracy

Shasta D & R

11 Sly Park D & R

Spring Creek ConduitSugar Pine D & RTehama-Colusa Canal

12 Toyon Pipeline

Delta-Mendota Exchange WaterSan Felipe Unit (Out of Basin)

13 Footnotes

14-16 Totals by Service Area 
M&I 2004 Sch A-12A F.Z06.XLS 

1/28/2004 

CENTRAL VALLEY PROJECT

SCHEDULE OF HISTORICAL (1981-2002) AND PROJECTED (2003-2030) M&I WATER DELIVERIES FY'S 19

AND PRESENT WORTH @ .034949

BLACK BUTTE D&R CLEAR CREEK UNIT 

COUNTY OF ELK CREEK US FOREST WHITNEY TOTAL CLEAR CREEK 

YEAR COLUSA PW CSD PW SVC 11/ PW CONST. PW AF PW CSD PW 1981 0 35 25 60 1,721 1982 0 11 25 36 1,557 1983 0 15 25 40 1,642 1984 0 15 25 40 1,911 1985 80 15 25 120 1,942 1986 40 15 25 80 2,067 1987 40 32 25 97 2,078 1988 40 18 78 136 2,096 1989 40 0 199 239 1,777 1990 40 15 67 122 1,451 1991 40 15 (88) (33) 659 1992 40 4 26 70 2,460 1993 0 15 32 47 2,076 1994 70 15 0 85 2,329 1995 40 15 25 80 1,265 1996 0 15 25 40 1,137 1997 76 15 25 116 1,812 1998 113 15 22 150 1,454 1999 40 15 22 77 1,475 2000 40 15 25 80 1,912 2001 34 15 25 74 1,726 2002 46 15 25 86 1,548 2003 40 15 24 79 1,676 2004 40 39 15 14 45 43 24 23 124 120 1,623 1,568 2005 40 37 15 14 45 42 25 23 125 117 4,900 4,575 2006 40 36 15 14 45 41 25 23 125 113 5,200 4,691 2007 40 35 15 13 45 39 25 22 125 109 5,500 4,794 2008 40 34 15 13 45 38 25 21 125 105 5,800 4,885 2009 40 33 15 12 45 37 25 20 125 102 6,100 4,964 2010 40 31 15 12 45 35 25 20 125 98 6,400 5,032 2011 40 30 15 11 45 34 25 19 125 95 6,700 5,090 2012 40 29 15 11 45 33 25 18 125 92 7,000 5,138 2013 40 28 15 11 45 32 25 18 125 89 7,400 5,249 2014 40 27 15 10 45 31 25 17 125 86 7,800 5,345 2015 40 26 15 10 45 30 25 17 125 83 8,200 5,430 2016 40 26 15 10 45 29 25 16 125 80 8,600 5,502 2017 40 25 15 9 45 28 25 15 125 77 9,200 5,688 2018 40 24 15 9 45 27 25 15 125 75 9,600 5,734 2019 40 23 15 9 45 26 25 14 125 72 10,000 5,772 2020 40 22 15 8 45 25 25 14 125 70 10,300 5,744 2021 40 22 15 8 45 24 25 13 125 67 10,300 5,550 2022 40 21 15 8 45 23 25 13 125 65 10,300 5,363 2023 40 20 15 8 45 23 25 13 125 63 10,300 5,182 2024 40 19 15 7 45 22 25 12 125 61 10,300 5,007 2025 40 19 15 7 45 21 25 12 125 59 10,300 4,837 2026 40 18 15 7 45 20 25 11 125 57 10,300 4,674 2027 40 18 15 7 45 20 25 11 125 55 10,300 4,516 2028 40 17 15 6 45 19 25 11 125 53 10,300 4,364 2029 40 16 15 6 45 18 25 10 125 51 10,300 4,216 2030 40 16 15 6 45 18 25 10 125 49 10,300 4,074 H&PT 1,939 692 760 259 1,215 778 1,381 431 5,295 2,161 263,094 132,983 P/T 1,080 692 405 259 1,215 778 674 431 3,374 2,161 223,323 132,983 
M&I 2004 Sch A-12A F.Z06.XLS

1/28/2004

CENTRAL VALLEY PROJECT

SCHEDULE OF HISTORICAL (1981-2002) AND PROJECTED (2003-2030) M&I WATER DELIVERIES FY'S 1981-2030

AND PRESENT WORTH @ .034949

COW CREEK UNIT CROSS VALLEY CANAL 9/ DELTA-MENDOTA CANA

BELLA VISTA COUNTY OF COUNTY OF TOTAL CITY OF DEL PUERTO DEPT. OF VETERANS 

YEAR WD PW FRESNO PW TULARE PW AF PW TRACY PW WD 6/ PW AFFAIRS PW 1981 1,257 0 1,607 1,607 5,778 0 1982 1,324 0 407 407 5,719 0 1983 1,143 0 1,349 1,349 5,659 0 1984 1,311 0 1,354 1,354 5,537 0 1985 1,698 0 593 593 5,869 0 1986 1,672 0 3 3 5,318 0 1987 2,204 0 2 2 6,382 0 1988 2,184 0 4 4 7,956 0 1989 2,801 0 3 3 4,013 0 1990 3,342 456 3 459 5,392 0 1991 1,817 405 2 407 5,373 0 1992 3,206 285 12 297 6,815 0 1993 5,342 0 0 0 7,398 63 1994 6,674 0 0 0 7,243 9 22 1995 2,890 0 0 0 7,372 22 29 1996 5,388 0 0 0 10,631 17 31 1997 5,287 0 0 0 10,716 26 30 1998 3,326 0 0 0 6,792 12 33 1999 4,935 0 0 0 6,651 12 42 2000 4,617 0 0 0 10,000 24 36 2001 4,237 0 0 0 7,352 16 40 2002 6,290 720 0 720 7,528 15 62 2003 4,480 300 673 973 7,500 9 36 2004 4,681 4,523 300 290 673 650 973 940 7,500 7,247 9 9 43 41 2005 7,000 6,535 510 476 1,143 1,067 1,653 1,543 8,500 7,936 12 11 383 357 2006 7,000 6,315 570 514 1,278 1,153 1,848 1,667 9,500 8,570 12 11 428 386 2007 7,000 6,101 570 497 1,278 1,114 1,848 1,611 9,500 8,280 12 10 428 373 2008 7,000 5,895 570 480 1,278 1,076 1,848 1,556 9,500 8,001 12 10 428 360 2009 7,000 5,696 570 464 1,278 1,040 1,848 1,504 9,500 7,731 12 10 428 348 2010 7,000 5,504 570 448 1,278 1,005 1,848 1,453 9,500 7,469 12 9 428 336 2011 7,000 5,318 600 456 1,345 1,022 1,945 1,478 10,000 7,597 12 9 450 342 2012 7,000 5,138 600 440 1,345 987 1,945 1,428 10,000 7,341 12 9 450 330 2013 7,000 4,965 600 426 1,345 954 1,945 1,380 10,000 7,093 12 9 450 319 2014 7,000 4,797 600 411 1,345 922 1,945 1,333 10,000 6,853 12 8 450 308 2015 7,000 4,635 600 397 1,345 891 1,945 1,288 10,000 6,622 12 8 450 298 2016 7,000 4,479 600 384 1,345 861 1,945 1,244 10,000 6,398 12 8 450 288 2017 7,000 4,327 600 371 1,345 831 1,945 1,202 10,000 6,182 12 7 450 278 2018 7,000 4,181 600 358 1,345 803 1,945 1,162 10,000 5,973 12 7 450 269 2019 7,000 4,040 600 346 1,345 776 1,945 1,123 10,000 5,772 12 7 450 260 2020 7,000 3,904 600 335 1,345 750 1,945 1,085 10,000 5,577 12 7 450 251 2021 7,000 3,772 600 323 1,345 725 1,945 1,048 10,000 5,388 12 6 450 242 2022 7,000 3,645 600 312 1,345 700 1,945 1,013 10,000 5,206 12 6 450 234 2023 7,000 3,521 600 302 1,345 677 1,945 978 10,000 5,031 12 6 450 226 2024 7,000 3,403 600 292 1,345 654 1,945 945 10,000 4,861 12 6 450 219 2025 7,000 3,288 600 282 1,345 632 1,945 913 10,000 4,697 12 6 450 211 2026 7,000 3,177 600 272 1,345 610 1,945 883 10,000 4,538 12 5 450 204 2027 7,000 3,069 600 263 1,345 590 1,945 853 10,000 4,385 12 5 450 197 2028 7,000 2,966 600 254 1,345 570 1,945 824 10,000 4,237 12 5 450 191 2029 7,000 2,866 600 246 1,345 551 1,945 796 10,000 4,094 12 5 450 184 2030 7,000 2,769 600 237 1,345 532 1,945 769 10,000 3,955 12 5 450 178 H&PT 264,106 118,828 17,826 9,877 41,116 22,141 58,942 32,018 422,494 167,032 546 205 11,924 7,231 P/T 186,681 118,828 15,660 9,877 35,105 22,141 50,765 32,018 263,500 167,032 321 205 11,563 7,231 
M&I 2004 Sch A-12A F.Z06.XLS 

1/28/2004 

CENTRAL VALLEY PROJECT

SCHEDULE OF HISTORICAL (1981-2002) AND PROJECTED (2003-2030) M&I WATER DELIVERIES FY'S 198

AND PRESENT WORTH @ .034949

DELTA-MENDOTA CANAL FOLSOM D&R

SAN LUIS TOTAL CITY OF EL DORADO SACRAMENTO CTY SAN JUAN 

YEAR WD 1/ PW AF PW ROSEVILLE PW ID PW WA 7/ PW WD 2/ 1981 123 5,914 9,638 7,043 5,008 1982 119 5,872 10,904 5,931 5,572 1983 131 5,802 12,020 6,326 5,578 1984 145 5,700 12,607 6,800 6,003 1985 64 5,951 11,037 7,396 7,427 1986 92 5,428 11,182 7,286 11,551 1987 142 6,542 12,401 8,647 7,942 1988 148 8,122 13,664 8,440 12,020 1989 100 4,131 13,589 6,106 8,912 1990 122 5,531 10,235 7,380 9,839 1991 116 5,586 29,519 4,011 7,213 1992 127 7,221 20,010 1,247 2,103 1993 120 8,005 12,138 2,615 6,142 1994 127 7,843 18,603 7,845 4,245 1995 129 7,963 23,313 8,999 8,045 1996 203 11,410 21,838 7,405 20,164 1997 162 11,625 23,126 8,130 22,216 1998 132 7,654 18,756 7,474 12,036 1999 151 7,557 28,300 9,117 7,861 2000 96 11,084 29,628 7,365 1,264 (15,326) 2001 324 8,577 25,782 7,188 1,996 11,710 2002 131 8,968 20,096 5,942 4,312 7,075 2003 94 7,983 25,118 6,566 1,630 7,699 2004 94 91 7,990 7,720 24,512 23,685 6,832 6,601 2,524 2,439 4,671 2005 106 99 9,393 8,770 32,000 29,875 7,500 7,002 3,399 3,173 11,200 2006 119 107 10,497 9,469 32,000 28,866 7,500 6,766 3,500 3,157 11,200 2007 119 104 10,497 9,149 32,000 27,892 7,500 6,537 3,602 3,140 11,200 2008 119 100 10,497 8,840 32,000 26,950 7,500 6,316 3,703 3,119 11,200 2009 119 97 10,497 8,542 32,000 26,040 7,500 6,103 3,618 2,944 11,200 2010 119 93 10,497 8,254 32,000 25,160 7,500 5,897 19,609 15,418 11,200 2011 125 95 11,049 8,394 32,000 24,311 7,500 5,698 19,788 15,033 11,200 2012 125 92 11,049 8,111 32,000 23,490 7,500 5,505 19,967 14,657 11,200 2013 125 89 11,049 7,837 32,000 22,697 7,500 5,320 20,147 14,290 11,200 2014 125 86 11,049 7,572 32,000 21,930 7,500 5,140 20,326 13,930 11,200 2015 125 83 11,049 7,316 32,000 21,190 7,500 4,966 20,505 13,578 11,200 2016 125 80 11,049 7,069 32,000 20,474 7,500 4,799 20,720 13,257 11,200 2017 125 77 11,049 6,831 32,000 19,783 7,500 4,637 20,935 12,942 11,200 2018 125 75 11,049 6,600 32,000 19,115 7,500 4,480 21,150 12,634 11,200 2019 125 72 11,049 6,377 32,000 18,469 7,500 4,329 21,365 12,331 11,200 2020 125 70 11,049 6,162 32,000 17,845 7,500 4,183 21,580 12,035 11,200 2021 125 67 11,049 5,954 32,000 17,243 7,500 4,041 21,795 11,744 11,200 2022 125 65 11,049 5,753 32,000 16,661 7,500 3,905 22,000 11,454 11,200 2023 125 63 11,049 5,558 32,000 16,098 7,500 3,773 22,000 11,067 11,200 2024 125 61 11,049 5,371 32,000 15,554 7,500 3,646 22,000 10,694 11,200 2025 125 59 11,049 5,189 32,000 15,029 7,500 3,522 22,000 10,333 11,200 2026 125 57 11,049 5,014 32,000 14,522 7,500 3,403 22,000 9,984 11,200 2027 125 55 11,049 4,845 32,000 14,031 7,500 3,289 22,000 9,646 11,200 2028 125 53 11,049 4,681 32,000 13,557 7,500 3,178 22,000 9,321 11,200 2029 125 51 11,049 4,523 32,000 13,100 7,500 3,070 22,000 9,006 11,200 2030 125 49 11,049 4,370 32,000 12,657 7,500 2,967 22,000 8,702 11,200 H&PT 6,392 2,088 461,319 184,271 1,270,017 546,223 357,091 129,071 475,435 270,025 476,907 18P/T 3,294 2,088 290,849 184,271 856,512 546,223 201,832 129,071 466,233 270,025 295,871 18
M&I 2004 Sch A-12A F.Z06.XLS

1/28/2004

CENTRAL VALLEY PROJECT

SCHEDULE OF HISTORICAL (1981-2002) AND PROJECTED (2003-2030) M&I WATER DELIVERIES FY'S 1981-2030

AND PRESENT WORTH @ .034949

FOLSOM-SOUTH CANAL FRIANT DA

EAST BAY SMUD TOTAL COUNTY OF FRESNO C

YEAR MUD 10/ PW PW AF PW MADERA PW WW #18 1981 18,662 4,975 23,637 51 116 1982 13,125 5,581 18,706 45 104 1983 14,625 5,851 20,476 68 108 1984 15,000 16,081 31,081 47 107 1985 15,000 4,779 19,779 27 53 1986 15,000 4,693 19,693 30 88 1987 15,000 2,646 17,646 40 126 1988 13,750 22,908 36,658 38 154 1989 16,250 11,033 27,283 191 83 1990 15,000 5,829 20,829 46 125 1991 21,875 3,600 25,475 275 83 1992 29,375 3,564 32,939 235 163 1993 32,500 1,673 34,173 79 216 1994 46,250 1,727 47,977 175 112 1995 11,250 2,343 13,593 206 117 1996 55,000 3,228 58,228 49 162 1997 60,000 1,849 61,849 52 136 1998 67,500 14,056 81,556 44 120 1999 70,000 21,062 91,062 43 137 2000 82,500 11,496 93,996 50 149 2001 135,825 19,573 155,398 154 147 2002 0 32,973 32,973 155 159 2003 55,000 13,607 68,607 69 138 2004 55,000 53,143 19,832 19,162 74,832 72,305 89 86 142 2005 55,000 51,348 42,000 39,211 97,000 90,559 200 187 150 2006 55,000 49,614 48,000 43,300 103,000 92,914 200 180 150 2007 55,000 47,939 54,000 47,067 109,000 95,006 200 174 150 2008 55,000 46,320 60,000 50,531 115,000 96,851 200 168 150 2009 55,000 44,756 60,000 48,824 115,000 93,580 200 163 150 2010 55,000 43,244 60,000 47,176 115,000 90,420 200 157 150 2011 55,000 41,784 60,000 45,583 115,000 87,367 200 152 150 2012 55,000 40,373 60,000 44,043 115,000 84,416 200 147 150 2013 55,000 39,010 60,000 42,556 115,000 81,566 200 142 150 2014 55,000 37,692 60,000 41,119 115,000 78,811 200 137 150 2015 55,000 36,420 60,000 39,730 115,000 76,150 200 132 150 2016 55,000 35,190 60,000 38,389 115,000 73,579 200 128 150 2017 55,000 34,001 60,000 37,092 115,000 71,094 200 124 150 2018 55,000 32,853 60,000 35,840 115,000 68,693 200 119 150 2019 55,000 31,744 60,000 34,630 115,000 66,373 200 115 150 2020 55,000 30,672 60,000 33,460 115,000 64,132 200 112 150 2021 55,000 29,636 60,000 32,330 115,000 61,966 200 108 150 2022 55,000 28,635 60,000 31,239 115,000 59,874 200 104 150 2023 55,000 27,668 60,000 30,184 115,000 57,852 200 101 150 2024 55,000 26,734 60,000 29,164 115,000 55,898 200 97 150 2025 55,000 25,831 60,000 28,180 115,000 54,011 200 94 150 2026 55,000 24,959 60,000 27,228 115,000 52,187 200 91 150 2027 55,000 24,116 60,000 26,309 115,000 50,425 200 88 150 2028 55,000 23,302 60,000 25,420 115,000 48,722 200 85 150 2029 55,000 22,515 60,000 24,562 115,000 47,077 200 82 150 2030 55,000 21,755 60,000 23,732 115,000 45,487 200 79 150 H&PT 2,303,487 951,255 1,758,959 966,062 4,062,446 1,917,316 7,458 3,352 6,945 P/T 1,485,000 951,255 1,543,832 966,062 3,028,832 1,917,316 5,289 3,352 4,042 
M&I 2004 Sch A-12A F.Z06.XLS 

1/28/2004 

CENTRAL VALLEY PROJECT

SCHEDULE OF HISTORICAL (1981-2002) AND PROJECTED (2003-2030) M&I WATER DELIVERIES FY'S 1981-2030

AND PRESENT WORTH @ .034949

FRIANT-KERN CANAL

ARVIN-EDISON CITY OF CITY OF CITY OF ORANGE DELANO- 

YEAR WSD PW FRESNO PW LINDSAY PW COVE PW EARLIMART ID 8/ PW 1981 473 43,436 0 625 1982 680 9,585 0 614 1983 667 43,598 0 521 1984 320 52,639 0 625 1985 960 54,178 500 644 1986 1,365 31,246 2,298 446 1987 1,362 53,574 2,258 709 1988 1,346 41,170 2,246 738 1989 2,031 49,980 1,948 824 1990 2,472 37,330 2,847 969 1991 1,778 55,000 2,648 866 1992 482 38,570 3,984 1,600 1993 1,076 67,740 1,952 872 1994 757 46,294 2,378 2,091 1995 522 22,013 2,283 2,007 1996 1,811 92,954 1,862 2,500 1997 42 60,000 1,317 1,386 1998 329 14,689 1,058 (200) 1999 206 94,667 3,214 1,336 2000 216 60,000 1,934 1,534 2001 0 58,000 781 1,442 105 2002 0 59,062 2,406 1,480 181 2003 159 57,471 1,626 1,012 105 2004 150 145 57,284 55,349 1,844 1,782 996 962 143 138 2005 1,076 1,005 60,000 56,016 2,500 2,334 1,400 1,307 150 140 2006 1,076 971 60,000 54,125 2,500 2,255 1,400 1,263 150 135 2007 1,076 938 60,000 52,297 2,500 2,179 1,400 1,220 150 131 2008 1,076 906 60,000 50,531 2,500 2,105 1,400 1,179 150 126 2009 1,076 876 60,000 48,824 2,500 2,034 1,400 1,139 150 122 2010 1,076 846 60,000 47,176 2,500 1,966 1,400 1,101 150 118 2011 1,076 817 60,000 45,583 2,500 1,899 1,400 1,064 150 114 2012 1,076 790 60,000 44,043 2,500 1,835 1,400 1,028 150 110 2013 1,076 763 60,000 42,556 2,500 1,773 1,400 993 150 106 2014 1,076 737 60,000 41,119 2,500 1,713 1,400 959 150 103 2015 1,076 713 60,000 39,730 2,500 1,655 1,400 927 150 99 2016 1,076 688 60,000 38,389 2,500 1,600 1,400 896 150 96 2017 1,076 665 60,000 37,092 2,500 1,546 1,400 865 150 93 2018 1,076 643 60,000 35,840 2,500 1,493 1,400 836 150 90 2019 1,076 621 60,000 34,630 2,500 1,443 1,400 808 150 87 2020 1,076 600 60,000 33,460 2,500 1,394 1,400 781 150 84 2021 1,076 580 60,000 32,330 2,500 1,347 1,400 754 150 81 2022 1,076 560 60,000 31,239 2,500 1,302 1,400 729 150 78 2023 1,076 541 60,000 30,184 2,500 1,258 1,400 704 150 75 2024 1,076 523 60,000 29,164 2,500 1,215 1,400 681 150 73 2025 1,076 505 60,000 28,180 2,500 1,174 1,400 658 150 70 2026 1,076 488 60,000 27,228 2,500 1,134 1,400 635 150 68 2027 1,076 472 60,000 26,309 2,500 1,096 1,400 614 150 66 2028 1,076 456 60,000 25,420 2,500 1,059 1,400 593 150 64 2029 1,076 440 60,000 24,562 2,500 1,023 1,400 573 150 61 2030 1,076 426 60,000 23,732 2,500 989 1,400 554 150 59 H&PT 47,180 17,715 2,760,480 1,035,108 106,384 42,605 62,036 23,823 4,434 2,588 P/T 28,126 17,715 1,617,284 1,035,108 66,844 42,605 37,396 23,823 4,043 2,588 
M&I 2004 Sch A-12A F.Z06.XLS

1/28/2004

CENTRAL VALLEY PROJECT

SCHEDULE OF HISTORICAL (1981-2002) AND PROJECTED (2003-2030) M&I WATER DELIVERIES FY'S 1981-2030

AND PRESENT WORTH @ .034949

FRIANT-KERN CANAL SACRAMENTO RIVER

YEAR SHAFTER-WASCO TERRA TOTAL CITY OF REDDING CITY OF WEST 

ID PW BELLA ID PW AF PW PW SACRAMENTO PW 

1981 0 0 44,534 1,912 0 1982 0 0 10,879 7,089 640 1983 0 0 44,786 1,961 644 1984 0 0 53,584 4,672 527 1985 0 0 56,282 4,271 535 1986 0 0 35,355 2,609 640 1987 0 0 57,903 5,299 640 1988 78 0 45,578 4,513 640 1989 97 0 54,880 4,140 2,669 1990 74 0 43,692 5,461 2,646 1991 378 0 60,670 4,752 2,832 1992 428 1,116 46,479 4,233 3,117 1993 778 925 73,515 6,155 2,159 1994 530 850 53,136 4,419 4,628 1995 340 950 28,375 1,579 6,822 1996 445 906 100,766 3,184 7,362 1997 433 952 64,163 580 6,960 1998 42 460 16,479 6,002 7,225 1999 367 397 100,354 3,337 6,542 2000 311 375 64,370 3,387 8,940 2001 379 425 61,536 4,010 8,218 2002 282 623 64,589 641 3,492 2003 306 522 61,342 3,463 7,577 2004 276 267 456 441 61,348 59,277 3,475 3,358 6,883 6,652005 520 485 1,500 1,400 67,346 62,874 3,702 3,456 8,330 7,772006 520 469 1,500 1,353 67,346 60,751 3,721 3,357 8,440 7,62007 520 453 1,500 1,307 67,346 58,700 3,740 3,260 8,540 7,442008 520 438 1,500 1,263 67,346 56,717 3,760 3,167 8,650 7,282009 520 423 1,500 1,221 67,346 54,802 3,760 3,060 8,760 7,122010 520 409 1,500 1,179 67,346 52,952 3,760 2,956 8,860 6,962011 520 395 1,500 1,140 67,346 51,163 3,760 2,857 8,970 6,82012 520 382 1,500 1,101 67,346 49,436 3,760 2,760 9,080 6,662013 520 369 1,500 1,064 67,346 47,766 3,760 2,667 9,180 6,52014 520 356 1,500 1,028 67,346 46,153 3,760 2,577 9,270 6,352015 520 344 1,500 993 67,346 44,595 3,760 2,490 9,350 6,192016 520 333 1,500 960 67,346 43,089 3,760 2,406 9,430 6,032017 520 321 1,500 927 67,346 41,634 3,760 2,324 9,510 5,872018 520 311 1,500 896 67,346 40,228 3,760 2,246 9,590 5,722019 520 300 1,500 866 67,346 38,869 3,760 2,170 9,680 5,582020 520 290 1,500 837 67,346 37,557 3,760 2,097 9,680 5,392021 520 280 1,500 808 67,346 36,289 3,760 2,026 9,680 5,22022 520 271 1,500 781 67,346 35,063 3,760 1,958 9,680 5,042023 520 262 1,500 755 67,346 33,879 3,760 1,892 9,680 4,872024 520 253 1,500 729 67,346 32,735 3,760 1,828 9,680 4,702025 520 244 1,500 704 67,346 31,630 3,760 1,766 9,680 4,542026 520 236 1,500 681 67,346 30,562 3,760 1,706 9,680 4,392027 520 228 1,500 658 67,346 29,530 3,760 1,649 9,680 4,242028 520 220 1,500 636 67,346 28,532 3,760 1,593 9,680 4,102029 520 213 1,500 614 67,346 27,569 3,760 1,539 9,680 3,962030 520 206 1,500 593 67,346 26,638 3,760 1,487 9,680 3,82H&PT 19,065 8,758 47,957 24,935 3,055,591 1,158,991 188,788 64,649 334,458 156,93P/T 13,796 8,758 39,456 24,935 1,812,344 1,158,991 101,118 64,649 249,003 156,93
M&I 2004 Sch A-12A F.Z06.XLS 

1/28/2004 

CENTRAL VALLEY PROJECT

SCHEDULE OF HISTORICAL (1981-2002) AND PROJECTED (2003-2030) M&I WATER DELIVERIES FY'S 1981-2030

AND PRESENT WORTH @ .034949

SACRAMENTO RIVER SAN FELIPE UNIT (IN-BAS

LAKE CA RIVERVIEW TOTAL SAN BENITO CTY SANTA CLARA VALLE

YEAR P.O.A. PW GOLF & CC PW AF PW WD PW WD 4/ PW 1981 200 33 2,414 0 0 1982 41 17 7,906 0 0 1983 0 31 2,905 0 0 1984 200 60 5,644 0 0 1985 20 75 5,131 0 0 1986 380 34 4,123 0 0 1987 200 25 6,394 0 20,784 1988 200 25 5,608 1,100 73,965 1989 200 100 7,109 986 93,629 1990 200 (50) 8,900 904 64,486 1991 150 19 7,753 250 53,102 1992 225 26 7,945 330 69,200 1993 0 0 8,314 550 55,516 1994 230 44 9,321 529 81,313 1995 245 25 8,844 2,191 73,120 1996 200 25 10,771 5,605 94,963 1997 200 25 8,225 5,744 75,346 1998 200 25 13,222 512 21,280 1999 200 25 10,104 5,968 175,102 2000 200 25 12,552 4,748 71,519 2001 200 25 12,453 6,759 120,457 2002 200 25 4,358 2,254 114,303 2003 200 25 11,311 4,746 92,741 2004 200 193 25 24 10,584 10,226 4,048 3,911 97,500 94,202005 200 187 25 23 12,487 11,658 7,100 6,629 110,500 103,162006 200 180 25 23 12,616 11,381 7,500 6,766 114,500 103,282007 200 174 25 22 12,735 11,100 7,900 6,886 116,000 101,102008 200 168 25 21 12,865 10,835 8,250 6,948 117,500 98,952009 200 163 25 20 12,975 10,558 8,250 6,713 119,000 96,832010 200 157 25 20 13,075 10,280 8,250 6,487 120,500 94,742011 200 152 25 19 13,185 10,017 8,250 6,268 122,000 92,682012 200 147 25 18 13,295 9,759 8,250 6,056 123,500 90,652013 200 142 25 18 13,395 9,501 8,250 5,851 125,000 88,652014 200 137 25 17 13,485 9,242 8,250 5,654 126,000 86,352015 200 132 25 17 13,565 8,982 8,250 5,463 127,000 84,092016 200 128 25 16 13,645 8,730 8,250 5,278 128,000 81,892017 200 124 25 15 13,725 8,485 8,250 5,100 129,000 79,742018 200 119 25 15 13,805 8,246 8,250 4,928 130,000 77,652019 200 115 25 14 13,895 8,020 8,250 4,762 130,000 75,032020 200 112 25 14 13,895 7,749 8,250 4,601 130,000 72,492021 200 108 25 13 13,895 7,487 8,250 4,445 130,000 70,042022 200 104 25 13 13,895 7,234 8,250 4,295 130,000 67,682023 200 101 25 13 13,895 6,990 8,250 4,150 130,000 65,392024 200 97 25 12 13,895 6,754 8,250 4,010 130,000 63,192025 200 94 25 12 13,895 6,526 8,250 3,875 130,000 61,052026 200 91 25 11 13,895 6,306 8,250 3,744 130,000 58,992027 200 88 25 11 13,895 6,093 8,250 3,617 130,000 57,002028 200 85 25 11 13,895 5,887 8,250 3,495 130,000 55,072029 200 82 25 10 13,895 5,688 8,250 3,377 130,000 53,212030 200 79 25 10 13,895 5,496 8,250 3,263 130,000 51,42H&PT 9,491 3,459 1,339 432 543,484 229,229 259,474 136,573 4,716,826 2,124,65P/T 5,400 3,459 675 432 362,177 229,229 216,298 136,573 3,366,000 2,124,65
M&I 2004 Sch A-12A F.Z06.XLS

1/28/2004

CENTRAL VALLEY PROJECT

SCHEDULE OF HISTORICAL (1981-2002) AND PROJECTED (2003-2030) M&I WATER DELIVERIES FY'S 1981-2030

AND PRESENT WORTH @ .034949

SAN LUIS CANAL - FRESNO

CITY OF CITY OF CITY OF STATE WESTLANDS 

YEAR AVENAL PW COALINGA PW HURON PW OF CA PW WD PW 1981 951 5,633 672 10 4,909 1982 817 4,728 661 10 4,625 1983 670 5,286 729 10 4,406 1984 1,057 5,121 801 10 6,290 1985 997 4,493 746 10 6,614 1986 1,148 6,738 782 10 6,009 1987 1,221 5,274 790 10 6,311 1988 1,745 4,806 844 10 6,298 1989 2,413 6,672 876 3 4,843 1990 2,259 6,035 853 6 3,291 1991 1,290 4,677 817 3 3,255 1992 2,192 4,257 871 4 7,273 1993 1,922 4,226 852 0 4,271 1994 1,907 4,532 1,309 0 6,120 1995 2,456 3,767 1,094 0 5,122 1996 2,392 11,185 3,082 0 4,885 1997 3,525 9,944 2,964 0 4,847 1998 2,000 4,070 (1,378) 6 4,765 1999 2,403 (8,464) 1,005 9 5,257 2000 2,538 7,649 1,001 10 5,468 2001 2,823 4,311 (1,049) 5 4,881 2002 2,536 5,854 1,854 19 6,184 2003 2,625 3,502 509 6 4,500 2004 2,460 2,377 2,684 2,593 287 277 8 8 4,500 4,342005 2,975 2,777 8,500 7,936 2,550 2,381 9 8 5,100 4,762006 3,325 2,999 9,500 8,570 2,850 2,571 10 9 5,700 5,142007 3,325 2,898 9,500 8,280 2,850 2,484 10 8 5,700 4,962008 3,325 2,800 9,500 8,001 2,850 2,400 10 8 5,700 4,802009 3,325 2,706 9,500 7,731 2,850 2,319 10 8 5,700 4,632010 3,325 2,614 9,500 7,469 2,850 2,241 10 7 5,700 4,482011 3,500 2,659 10,000 7,597 3,000 2,279 10 8 6,000 4,552012 3,500 2,569 10,000 7,341 3,000 2,202 10 7 6,000 4,402013 3,500 2,482 10,000 7,093 3,000 2,128 10 7 6,000 4,252014 3,500 2,399 10,000 6,853 3,000 2,056 10 7 6,000 4,12015 3,500 2,318 10,000 6,622 3,000 1,987 10 7 6,000 3,972016 3,500 2,239 10,000 6,398 3,000 1,919 10 6 6,000 3,832017 3,500 2,164 10,000 6,182 3,000 1,855 10 6 6,000 3,702018 3,500 2,091 10,000 5,973 3,000 1,792 10 6 6,000 3,582019 3,500 2,020 10,000 5,772 3,000 1,731 10 6 6,000 3,462020 3,500 1,952 10,000 5,577 3,000 1,673 10 6 6,000 3,342021 3,500 1,886 10,000 5,388 3,000 1,617 10 5 6,000 3,232022 3,500 1,822 10,000 5,206 3,000 1,562 10 5 6,000 3,122023 3,500 1,761 10,000 5,031 3,000 1,509 10 5 6,000 3,02024 3,500 1,701 10,000 4,861 3,000 1,458 10 5 6,000 2,92025 3,500 1,644 10,000 4,697 3,000 1,409 10 5 6,000 2,82026 3,500 1,588 10,000 4,538 3,000 1,361 10 5 6,000 2,722027 3,500 1,535 10,000 4,385 3,000 1,315 10 4 6,000 2,632028 3,500 1,483 10,000 4,237 3,000 1,271 10 4 6,000 2,542029 3,500 1,433 10,000 4,094 3,000 1,228 10 4 6,000 2,452030 3,500 1,384 10,000 3,955 3,000 1,187 10 4 6,000 2,37H&PT 135,947 58,302 372,980 162,378 97,771 48,212 415 168 278,524 100,2P/T 92,060 58,302 258,684 162,378 77,087 48,212 264 168 158,100 100,2
M&I 2004 Sch A-12A F.Z06.XLS 

1/28/2004 

CENTRAL VALLEY PROJECT

SCHEDULE OF HISTORICAL (1981-2002) AND PROJECTED (2003-2030) M&I WATER DELIVERIES FY'S 1981-2030

AND PRESENT WORTH @ .034949

SAN LUIS CANAL - TRACY SHASTA D

BROADVIEW PACHECO PANOCHE SAN LUIS TOTAL CENTERVILLE MOUNTAIN GATE 

YEAR WD PW WD PW WD 1/ PW WD 1/ PW AF PW CSD PW CSD PW 1981 56 34 0 334 424 454 1982 24 17 0 318 359 265 1983 21 22 0 293 336 244 1984 16 19 0 354 389 430 1985 25 35 25 377 462 329 1986 23 0 37 368 428 29 350 1987 21 9 24 400 454 150 350 1988 24 13 24 404 465 184 350 1989 24 16 24 449 513 173 407 1990 24 12 24 492 552 822 118 1991 25 12 13 436 486 547 176 1992 27 12 17 445 501 283 313 1993 24 12 24 456 516 1,654 323 1994 22 12 24 448 506 585 290 1995 7 12 25 432 476 1,425 350 1996 0 11 23 438 472 1,328 350 1997 29 13 25 453 520 1,320 315 1998 17 12 24 501 554 1,153 350 1999 13 12 23 537 585 1,086 350 2000 24 12 21 496 553 1,764 350 2001 22 12 26 518 578 1,002 298 2002 26 19 78 596 719 1,083 350 2003 15 12 24 341 392 1,002 333 2004 15 14 13 13 34 33 341 329 404 389 1,043 1,007 340 328 2005 17 16 68 63 49 46 387 361 521 486 1,779 1,661 350 327 2006 19 17 76 69 55 50 432 390 582 526 1,850 1,669 350 316 2007 19 17 76 66 55 48 432 377 582 508 1,924 1,677 350 305 2008 19 16 76 64 55 46 432 364 582 490 2,001 1,685 350 295 2009 19 15 76 62 55 45 432 352 582 474 2,081 1,693 350 285 2010 19 15 76 60 55 43 432 340 582 458 2,164 1,701 350 275 2011 20 15 80 61 58 44 455 346 613 466 2,251 1,710 350 266 2012 20 15 80 59 58 43 455 334 613 450 2,341 1,718 350 257 2013 20 14 80 57 58 41 455 323 613 435 2,434 1,726 350 248 2014 20 14 80 55 58 40 455 312 613 421 2,532 1,735 350 240 2015 20 13 80 53 58 38 455 301 613 405 2,633 1,744 350 232 2016 20 13 80 51 58 37 455 291 613 392 2,738 1,752 350 224 2017 20 12 80 49 58 36 455 281 613 379 2,848 1,761 350 216 2018 20 12 80 48 58 35 455 272 613 367 2,900 1,732 350 209 2019 20 12 80 46 58 33 455 263 613 354 2,900 1,674 350 202 2020 20 11 80 45 58 32 455 254 613 342 2,900 1,617 350 195 2021 20 11 80 43 58 31 455 245 613 330 2,900 1,563 350 189 2022 20 10 80 42 58 30 455 237 613 319 2,900 1,510 350 182 2023 20 10 80 40 58 29 455 229 613 308 2,900 1,459 350 176 2024 20 10 80 39 58 28 455 221 613 298 2,900 1,410 350 170 2025 20 9 80 38 58 27 455 214 613 288 2,900 1,362 350 164 2026 20 9 80 36 58 26 455 206 613 277 2,900 1,316 350 159 2027 20 9 80 35 58 25 455 200 613 269 2,900 1,272 350 153 2028 20 8 80 34 58 25 455 193 613 260 2,900 1,229 350 148 2029 20 8 80 33 58 24 455 186 613 251 2,900 1,187 350 143 2030 20 8 80 32 58 23 455 180 613 243 2,900 1,147 350 138 H&PT 1,036 334 2,402 1,291 2,024 958 21,875 7,601 27,337 10,184 83,908 41,717 16,884 6,043 P/T 527 334 2,061 1,291 1,519 958 11,989 7,601 16,097 10,184 68,319 41,717 9,440 6,043 
M&I 2004 Sch A-12A F.Z06.XLS

1/28/2004

CENTRAL VALLEY PROJECT

SCHEDULE OF HISTORICAL (1981-2002) AND PROJECTED (2003-2030) M&I WATER DELIVERIES FY'S 1981-20

AND PRESENT WORTH @ .034949

SLY PARK D&R SPRING CREEK CONDUIT 

EL DORADO CITY OF REDDING SHASTA SHASTA TOTAL 

YEAR ID PW PW CTY #25 PW CSD PW AF PW 

1981 2,694 0 67 482 549 1982 2,961 0 54 439 493 1983 3,704 0 59 479 538 1984 2,684 0 72 546 618 1985 2,890 0 88 557 645 1986 3,417 0 131 601 732 1987 2,721 0 151 665 816 1988 1,807 0 133 659 792 1989 3,616 0 110 551 661 1990 2,149 0 111 527 638 1991 2,987 0 0 337 337 1992 4,056 0 136 641 777 1993 3,804 0 137 748 885 1994 4,534 0 160 528 688 1995 9,679 2,292 170 530 2,992 1996 13,013 3,367 191 607 4,165 1997 21,134 3,371 173 805 4,349 1998 17,351 3,283 140 585 4,008 1999 15,188 3,835 166 718 4,719 2000 11,753 4,011 213 783 5,007 2001 18,154 4,101 180 562 4,843 2002 19,776 5,936 182 718 6,836 2003 16,716 3,720 174 691 4,585 2004 16,444 15,889 4,233 4,090 176 170 673 650 5,083 4,911 2005 18,000 16,805 4,966 4,636 250 233 950 887 6,166 5,757 2006 18,000 16,237 5,137 4,634 250 226 950 857 6,337 5,716 2007 18,000 15,689 5,308 4,627 250 218 950 828 6,508 5,672 2008 18,000 15,159 5,488 4,622 250 211 950 800 6,688 5,633 2009 18,000 14,647 5,488 4,466 250 203 950 773 6,688 5,442 2010 18,000 14,153 5,488 4,315 300 236 1,000 786 6,788 5,337 2011 18,000 13,675 5,488 4,169 300 228 1,000 760 6,788 5,157 2012 18,000 13,213 5,488 4,029 300 220 1,000 734 6,788 4,983 2013 18,000 12,767 5,488 3,892 300 213 1,000 709 6,788 4,815 2014 18,000 12,336 5,488 3,761 350 240 1,000 685 6,838 4,686 2015 18,000 11,919 5,488 3,634 350 232 1,000 662 6,838 4,528 2016 18,000 11,517 5,488 3,511 350 224 1,000 640 6,838 4,375 2017 18,000 11,128 5,488 3,393 350 216 1,000 618 6,838 4,227 2018 18,000 10,752 5,488 3,278 350 209 1,000 597 6,838 4,085 2019 18,000 10,389 5,488 3,167 400 231 1,000 577 6,888 3,975 2020 18,000 10,038 5,488 3,060 400 223 1,000 558 6,888 3,841 2021 18,000 9,699 5,488 2,957 400 216 1,000 539 6,888 3,712 2022 18,000 9,372 5,488 2,857 400 208 1,000 521 6,888 3,586 2023 18,000 9,055 5,488 2,761 400 201 1,000 503 6,888 3,465 2024 18,000 8,749 5,488 2,668 450 219 1,000 486 6,938 3,372 2025 18,000 8,454 5,488 2,577 450 211 1,000 470 6,938 3,258 2026 18,000 8,168 5,488 2,490 450 204 1,000 454 6,938 3,148 2027 18,000 7,893 5,488 2,406 450 197 1,000 438 6,938 3,042 2028 18,000 7,626 5,488 2,325 450 191 1,000 424 6,938 2,939 2029 18,000 7,369 5,488 2,247 500 205 1,000 409 6,988 2,861 2030 18,000 7,120 5,488 2,171 500 198 1,000 396 6,988 2,764 H&PT 671,232 309,817 179,784 92,745 12,625 5,782 40,182 16,762 232,591 115,289 P/T 484,444 309,817 145,868 92,745 9,626 5,782 26,423 16,762 181,918 115,289 
M&I 2004 Sch A-12A F.Z06.XLS 

1/28/2004 

CENTRAL VALLEY PROJECT

SCHEDULE OF HISTORICAL (1981-2002) AND PROJECTED (2003-2030) M&I WATER DELIVERIES FY'S 1981-2030

AND PRESENT WORTH @ .034949

TOYON PIPELINE DELTA MENDOTA SAN FELIPE UNIT O/B DE

CITY OF CITY OF SHASTA US FOREST TOTAL EXCHANGE WATER 5/ SAN BENITO CTY SANTA 

YEAR REDDING PW LAKE PW SVC PW AF PW AF PW WD PW WD 4/ 1981 48 1,966 10 2,024 40,830 1987 0 20,784 1982 838 1,746 10 2,594 26,009 1988 1,100 73,965 1983 885 1,812 10 2,707 50,878 1989 986 93,629 1984 46 2,012 10 2,068 48,944 1990 904 64,486 1985 36 1,954 10 2,000 50,622 1991 250 53,102 1986 1,997 1,909 12 3,918 48,120 1992 330 69,200 1987 50 2,067 24 2,141 43,125 1993 550 55,516 1988 39 2,100 12 2,151 38,091 1994 529 81,313 1989 32 1,846 7 1,885 50,828 1995 2,191 73,120 1990 47 2,413 11 2,471 56,417 1996 5,605 94,963 1991 39 2,027 5 2,071 43,350 1997 5,744 75,346 1992 41 2,488 8 2,537 39,726 1998 512 21,280 1993 45 2,110 9 2,164 46,561 1999 5,968 175,102 1994 50 2,416 13 2,479 44,178 2000 4,748 71,519 1995 44 5,453 7 5,504 56,037 2001 6,759 120,457 1996 54 2,487 1 2,542 65,769 2002 2,254 114,303 1997 52 2,188 20 2,260 36,388 2003 4,746 92,741 1998 37 2,167 11 2,215 57,384 2004 4,048 3,911 97,500 1999 63 2,249 10 2,322 56,186 2005 7,100 6,628 110,500 2000 49 2,914 10 2,973 73,000 2006 7,500 6,765 114,500 2001 56 1,712 9 1,777 63,938 2007 7,900 6,884 116,000 2002 46 2,605 11 2,662 58,104 2008 8,250 6,946 117,500 2003 42 2,246 10 2,298 82,988 2009 8,250 6,711 119,000 2004 42 41 2,329 2,251 10 10 2,381 2,301 75,785 73,226 2010 8,250 6,484 120,500 2005 42 39 2,750 2,567 10 9 2,802 2,616 75,785 70,753 2011 8,250 6,265 122,000 2006 42 38 2,750 2,481 10 9 2,802 2,528 75,785 68,364 2012 8,250 6,053 123,500 2007 42 37 2,750 2,397 10 9 2,802 2,442 75,785 66,055 2013 8,250 5,849 125,000 2008 42 35 2,750 2,316 10 8 2,802 2,360 75,785 63,825 2014 8,250 5,651 126,000 2009 42 34 2,750 2,238 10 8 2,802 2,280 75,785 61,669 2015 8,250 5,460 127,000 2010 42 33 2,750 2,162 10 8 2,802 2,203 75,785 59,587 2016 8,250 5,275 128,000 2011 42 32 2,750 2,089 10 8 2,802 2,129 75,785 57,575 2017 8,250 5,097 129,000 2012 42 31 2,750 2,019 10 7 2,802 2,057 75,785 55,630 2018 8,250 4,924 130,000 2013 42 30 2,750 1,950 10 7 2,802 1,987 75,785 53,752 2019 8,250 4,758 130,000 2014 42 29 2,750 1,885 10 7 2,802 1,920 75,785 51,937 2020 8,250 4,597 130,000 2015 42 28 2,750 1,821 10 7 2,802 1,855 75,785 50,183 2021 8,250 4,441 130,000 2016 42 27 2,750 1,759 10 6 2,802 1,793 75,785 48,488 2022 8,250 4,291 130,000 2017 42 26 2,750 1,700 10 6 2,802 1,732 75,785 46,851 2023 8,250 4,146 130,000 2018 42 25 2,750 1,643 10 6 2,802 1,674 75,785 45,269 2024 8,250 4,006 130,000 2019 42 24 2,750 1,587 10 6 2,802 1,617 75,785 43,740 2025 8,250 3,870 130,000 2020 42 23 2,750 1,534 10 6 2,802 1,563 75,785 42,263 2026 8,250 3,740 130,000 2021 42 23 2,750 1,482 10 5 2,802 1,510 75,785 40,836 2027 8,250 3,613 130,000 2022 42 22 2,750 1,432 10 5 2,802 1,459 75,785 39,457 2028 8,250 3,491 130,000 2023 42 21 2,750 1,383 10 5 2,802 1,410 75,785 38,125 2029 8,250 3,373 130,000 2024 42 20 2,750 1,337 10 5 2,802 1,362 75,785 36,837 2030 8,250 3,259 130,000 2025 42 20 2,750 1,292 10 5 2,802 1,316 75,785 35,593 2031 8,250 3,149 130,000 2026 42 19 2,750 1,248 10 5 2,802 1,272 75,785 34,391 2032 8,250 3,042 130,000 2027 42 18 2,750 1,206 10 4 2,802 1,229 75,785 33,230 2033 8,250 2,939 130,000 2028 42 18 2,750 1,165 10 4 2,802 1,187 75,785 32,108 2034 8,250 2,840 130,000 2029 42 17 2,750 1,126 10 4 2,802 1,147 75,785 31,023 2035 8,250 2,744 130,000 2030 42 17 2,750 1,088 10 4 2,802 1,108 75,785 29,976 2036 8,250 2,651 130,000 H&PT 5,770 726 126,716 47,156 510 173 132,996 48,056 3,223,668 1,310,743 308,974 153,855 5,496,826 P/T 1,134 726 73,829 47,156 270 173 75,233 48,056 2,046,195 1,310,743 265,798 153,855 4,146,000 
M&I 2004 Sch A-12A F.Z06.XLS

CENTRAL VALLEY PROJECT

SCHEDULE OF HISTORICAL (1981-2002) AND PROJECTED (2003-2030) M&I WATER DELIVERIES FY'S 1

AND PRESENT WORTH @ .034949

FOOTNOTES

1/ For distribution of these deliveries refer to worksheet labeled DMC split (M&I 2004 Sch A 12-A F.Z06.xls).

2/ The San Juan WD (formerly San Juan Suburban WD) projections have been adjusted to show all M&I water deliveries as in accordance with 11/2/95 letter f

to District. In addition, the District's supply may be increased in accordance with an annual needs analysis per PL 101-514. Further, contract for 13,000 A/F annum is projected for the year 2005 forward and associated long term water ratesetting will be considered at that time (see table of projected water deliveri

3/ Represents acre-feet converted from Irrigation and used for Arbuckle Golf Course per Don Bultema (NCAO-441).4/ Excludes 17,500 AF and 5,500 AF of replacement water in FY's 1989 and 1990, respectively. These acre-feet will be used for the allocation of annual O&M 

for capital allocation purposes.

5/ Refer to MP-3400 Delta-Mendota Exchange Contractor file for Irrigation and M& I split for the Exchange contractor water. Note: Split for years 1986 through 

support (see explanation and updates on adjustment schedule, DM-ALLOC.Z02). Fiscal year schedules are prepared by year with the latest for fiscal year (IRR 2002 Mendota Pool Exchange Deliveries.Z06.xls).

6/ District has approval to use up to 200 AF for M&I purposes. However, District presently only has need of 12 AF. Therefore, will base future on current need7/ Projected 2004 deliveries are based on actual 3 year average deliveries. Projected deliveries for the period 2005 - 2030 are based on the schedule (dated 88/ Contract Max is based on 2000 deliveries of 143 acre-feet provided by Dale Brogan rounded up to the nearest tenth (150 acre-feet).9/ Cross Valley Canal contractor 2004 delivery base has been modified since 5-year deliveries are sporadic in nature and result in inconsistent PUE rates.

2004 deliveries are based on the higher of i) 50% of the contract maximum or ii) the lesser of the 5 year average or the contract maximum.

10/ The amendatory contract signed on 7/20/01 allows for 133,000 a/f maximum in any year, not to exceed 165,000 a/f over any three year period. 

Projected annual deliveries to be used for the period 2003 through 2030 is calculated as follows: 165,000 / 3 = 55,000 

11/ Projected 2004 deliveries are based on the contract maximum of 45 a/f.

Note: The historical and projected deliveries identified on this schedule are comprised of the following data: (a) historical deliveries for the period 1981 - 2002. (b) projected deliveries are/were based, where applicable, by applying the estimated available project water percentages to the contract maximum, but limit

 projected amount.

1994-2000 2001-2005 2006-2010 2011-2030

 -- Contra Costa Canal 75% 85% 95% 100% -- Cross Valley Canal 75% 85% 95% 100% -- Delta-Mendota Canal 75% 85% 95% 100% -- San Felipe Unit 75% 85% 95% 100% -- San Luis Canal 75% 85% 95% 100% -- Delta-Mendota Exchange 100% 100% 100% 100% -- All Others 100% 100% 100% 100%

 (c) projected Santa Clara Valley deliveries for the period 2031 - 2036 for the San Felipe Out of Basin costs are the same as shown for 2030.

Note: 2004 projections were based on the lesser of the 5-year historical average or contract maximum as shown on file M&I 2004 Sch A-12B F.Z06.xls 

1/28/2004
M&I 2004 Sch A-12A F.Z06.XLS 

1/28/2004 

CENTRAL VALLEY PROJECT

SCHEDULE OF HISTORICAL (1981-2002) AND PROJECTED (2003-2030) M&I WATER DELIVERIES FY'S 1981-203

AND PRESENT WORTH @ .034949

Black Butte D&R Clear Creek Unit Contra Costa Canal Cow Creek Unit Cross Valley Canal Delta-Mendota Canal Folsom D&R 

YEAR Total PW Total PW Total PW Total PW Total PW Total PW Total PW 1981 60 1,721 141,094 1,257 1,607 5,914 21,689 1982 36 1,557 98,470 1,324 407 5,872 22,407 1983 40 1,642 131,079 1,143 1,349 5,802 23,924 1984 40 1,911 130,995 1,311 1,354 5,700 25,410 1985 120 1,942 132,291 1,698 593 5,951 25,860 1986 80 2,067 116,230 1,672 3 5,428 30,019 1987 97 2,078 142,267 2,204 2 6,542 28,990 1988 136 2,096 126,059 2,184 4 8,122 34,124 1989 239 1,777 164,612 2,801 3 4,131 28,607 1990 122 1,451 186,679 3,342 459 5,531 27,454 1991 (33) 659 153,363 1,817 407 5,586 40,743 1992 70 2,460 109,576 3,206 297 7,221 23,360 1993 47 2,076 93,267 5,342 0 8,005 20,895 1994 85 2,329 134,903 6,674 0 7,843 30,693 1995 80 1,265 100,593 2,890 0 7,963 40,357 1996 40 1,137 104,924 5,388 0 11,410 49,407 1997 116 1,812 113,378 5,287 0 11,625 53,472 1998 150 1,454 128,980 3,326 0 7,654 38,266 1999 77 1,475 92,392 4,935 0 7,557 45,278 2000 80 1,912 103,662 4,617 0 11,084 22,931 2001 74 1,726 84,806 4,237 0 8,577 46,676 2002 86 1,548 82,662 6,290 720 8,968 37,425 2003 79 1,676 104,644 4,480 973 7,983 41,014 2004 124 120 1,623 1,568 98,500 95,174 4,681 4,523 973 940 7,990 7,720 38,540 37,238 2005 125 117 4,900 4,575 164,900 153,951 7,000 6,535 1,653 1,543 9,393 8,770 54,099 50,507 2006 125 113 5,200 4,691 184,300 166,253 7,000 6,315 1,848 1,667 10,497 9,469 54,200 48,893 2007 125 109 5,500 4,794 184,300 160,638 7,000 6,101 1,848 1,611 10,497 9,149 54,302 47,330 2008 125 105 5,800 4,885 184,300 155,214 7,000 5,895 1,848 1,556 10,497 8,840 54,403 45,817 2009 125 102 6,100 4,964 184,300 149,973 7,000 5,696 1,848 1,504 10,497 8,542 54,318 44,201 2010 125 98 6,400 5,032 184,300 144,908 7,000 5,504 1,848 1,453 10,497 8,254 70,309 55,281 2011 125 95 6,700 5,090 194,000 147,384 7,000 5,318 1,945 1,478 11,049 8,394 70,488 53,551 2012 125 92 7,000 5,138 194,000 142,407 7,000 5,138 1,945 1,428 11,049 8,111 70,667 51,874 2013 125 89 7,400 5,249 194,000 137,598 7,000 4,965 1,945 1,380 11,049 7,837 70,847 50,250 2014 125 86 7,800 5,345 194,000 132,952 7,000 4,797 1,945 1,333 11,049 7,572 71,026 48,675 2015 125 83 8,200 5,430 194,000 128,462 7,000 4,635 1,945 1,288 11,049 7,316 71,205 47,150 2016 125 80 8,600 5,502 194,000 124,124 7,000 4,479 1,945 1,244 11,049 7,069 71,420 45,696 2017 125 77 9,200 5,688 194,000 119,932 7,000 4,327 1,945 1,202 11,049 6,831 71,635 44,285 2018 125 75 9,600 5,734 194,000 115,882 7,000 4,181 1,945 1,162 11,049 6,600 71,850 42,918 2019 125 72 10,000 5,772 194,000 111,969 7,000 4,040 1,945 1,123 11,049 6,377 72,065 41,593 2020 125 70 10,300 5,744 194,000 108,188 7,000 3,904 1,945 1,085 11,049 6,162 72,280 40,308 2021 125 67 10,300 5,550 194,000 104,535 7,000 3,772 1,945 1,048 11,049 5,954 72,495 39,063 2022 125 65 10,300 5,363 194,000 101,005 7,000 3,645 1,945 1,013 11,049 5,753 72,700 37,851 2023 125 63 10,300 5,182 194,000 97,594 7,000 3,521 1,945 978 11,049 5,558 72,700 36,573 2024 125 61 10,300 5,007 194,000 94,298 7,000 3,403 1,945 945 11,049 5,371 72,700 35,338 2025 125 59 10,300 4,837 194,000 91,114 7,000 3,288 1,945 913 11,049 5,189 72,700 34,144 2026 125 57 10,300 4,674 194,000 88,037 7,000 3,177 1,945 883 11,049 5,014 72,700 32,991 2027 125 55 10,300 4,516 194,000 85,064 7,000 3,069 1,945 853 11,049 4,845 72,700 31,877 2028 125 53 10,300 4,364 194,000 82,192 7,000 2,966 1,945 824 11,049 4,681 72,700 30,801 2029 125 51 10,300 4,216 194,000 79,416 7,000 2,866 1,945 796 11,049 4,523 72,700 29,761 2030 125 49 10,300 4,074 194,000 76,734 7,000 2,769 1,945 769 11,049 4,370 72,700 28,756 H&PT 5,295 2,161 263,094 132,983 7,841,826 3,194,999 264,106 118,828 58,942 32,018 461,319 184,271 2,579,449 1,132,721 P/T 3,374 2,161 223,323 132,983 5,064,900 3,194,999 186,681 118,828 50,765 32,018 290,849 184,271 1,820,449 1,132,721 
M&I 2004 Sch A-12A F.Z06.XLS

1/28/2004

CENTRAL VALLEY PROJECT

SCHEDULE OF HISTORICAL (1981-2002) AND PROJECTED (2003-2030) M&I WATER DELIVERIES FY'S 1981-2

AND PRESENT WORTH @ .034949

San Luis Canal

Friant Dam Friant-Kern Canal Sacramento River San Felipe Unit (In Basin) Fresno Tracy 

YEAR Total PW Total PW Total PW Total PW Total PW Total PW 1981 167 44,534 2,414 0 12,175 424 1982 149 10,879 7,906 0 10,841 359 1983 176 44,786 2,905 0 11,101 336 1984 154 53,584 5,644 0 13,279 389 1985 80 56,282 5,131 0 12,860 462 1986 118 35,355 4,123 0 14,687 428 1987 166 57,903 6,394 20,784 13,606 454 1988 192 45,578 5,608 75,065 13,703 465 1989 274 54,880 7,109 94,615 14,807 513 1990 171 43,692 8,900 65,390 12,444 552 1991 358 60,670 7,753 53,352 10,042 486 1992 398 46,479 7,945 69,530 14,597 501 1993 295 73,515 8,314 56,066 11,271 516 1994 287 53,136 9,321 81,842 13,868 506 1995 323 28,375 8,844 75,311 12,439 476 1996 211 100,766 10,771 100,568 21,544 472 1997 188 64,163 8,225 81,090 21,280 520 1998 164 16,479 13,222 21,792 9,463 554 1999 180 100,354 10,104 181,070 210 585 2000 199 64,370 12,552 76,267 16,666 553 2001 301 61,536 12,453 127,216 10,971 578 2002 314 64,589 4,358 116,557 16,447 719 2003 206 61,342 11,311 97,487 11,142 392 2004 232 224 61,348 59,277 10,584 10,226 101,548 98,119 9,939 9,603 404 2005 350 327 67,346 62,874 12,487 11,658 117,600 109,792 19,134 17,863 521 2006 350 316 67,346 60,751 12,616 11,381 122,000 110,053 21,385 19,290 582 2007 350 305 67,346 58,700 12,735 11,100 123,900 107,993 21,385 18,639 582 2008 350 295 67,346 56,717 12,865 10,835 125,750 105,904 21,385 18,010 582 2009 350 285 67,346 54,802 12,975 10,558 127,250 103,549 21,385 17,401 582 2010 350 275 67,346 52,952 13,075 10,280 128,750 101,231 21,385 16,814 582 2011 350 266 67,346 51,163 13,185 10,017 130,250 98,952 22,510 17,101 613 2012 350 257 67,346 49,436 13,295 9,759 131,750 96,712 22,510 16,524 613 2013 350 248 67,346 47,766 13,395 9,501 133,250 94,510 22,510 15,966 613 2014 350 240 67,346 46,153 13,485 9,242 134,250 92,004 22,510 15,426 613 2015 350 232 67,346 44,595 13,565 8,982 135,250 89,559 22,510 14,906 613 2016 350 224 67,346 43,089 13,645 8,730 136,250 87,175 22,510 14,402 613 2017 350 216 67,346 41,634 13,725 8,485 137,250 84,849 22,510 13,916 613 2018 350 209 67,346 40,228 13,805 8,246 138,250 82,581 22,510 13,446 613 2019 350 202 67,346 38,869 13,895 8,020 138,250 79,792 22,510 12,992 613 2020 350 195 67,346 37,557 13,895 7,749 138,250 77,098 22,510 12,553 613 2021 350 189 67,346 36,289 13,895 7,487 138,250 74,494 22,510 12,129 613 2022 350 182 67,346 35,063 13,895 7,234 138,250 71,979 22,510 11,720 613 2023 350 176 67,346 33,879 13,895 6,990 138,250 69,548 22,510 11,324 613 2024 350 170 67,346 32,735 13,895 6,754 138,250 67,200 22,510 10,942 613 2025 350 164 67,346 31,630 13,895 6,526 138,250 64,930 22,510 10,572 613 2026 350 159 67,346 30,562 13,895 6,306 138,250 62,738 22,510 10,215 613 2027 350 153 67,346 29,530 13,895 6,093 138,250 60,619 22,510 9,870 613 2028 350 148 67,346 28,532 13,895 5,887 138,250 58,572 22,510 9,537 613 2029 350 143 67,346 27,569 13,895 5,688 138,250 56,594 22,510 9,215 613 2030 350 138 67,346 26,638 13,895 5,496 138,250 54,683 22,510 8,904 613 

H&PT 14,403 5,939 3,055,591 1,158,991 543,484 229,229 4,976,300 2,261,232 885,637 369,279 27,337 10,P/T 9,332 5,939 1,812,344 1,158,991 362,177 229,229 3,582,298 2,261,232 586,195 369,279 16,097 10,
M&I 2004 Sch A-12A F.Z06.XLS 

1/28/2004 

CENTRAL VALLEY PROJECT

SCHEDULE OF HISTORICAL (1981-2002) AND PROJECTED (2003-2030) M&I WATER DELIVERIES FY'S 1981-2030

AND PRESENT WORTH @ .034949

Delta-Mendota

Sly Park D&R Spring Creek Conduit Sugar Pine D&R Tehama-Colusa Canal Toyon Pipeline Total w/o Exchange Exchange Water Grand Total 

YEAR Total PW Total PW Total PW Total PW Total PW Total PW Total PW Total PW 1981 2,694 549 9 0 2,024 262,516 40,830 303,346 1982 2,961 493 21 0 2,594 185,376 26,009 211,385 1983 3,704 538 106 0 2,707 252,355 50,878 303,233 1984 2,684 618 445 0 2,068 277,266 48,944 326,210 1985 2,890 645 587 0 2,000 269,723 50,622 320,345 1986 3,417 732 616 0 3,918 239,236 48,120 287,356 1987 2,721 816 818 0 2,141 306,559 43,125 349,684 1988 1,807 792 806 0 2,151 356,492 38,091 394,583 1989 3,616 661 737 0 1,885 409,445 50,828 460,273 1990 2,149 638 952 0 2,471 385,078 56,417 441,495 1991 2,987 337 869 0 2,071 368,359 43,350 411,709 1992 4,056 777 979 0 2,537 327,945 39,726 367,671 1993 3,804 885 581 0 2,164 323,910 46,561 370,471 1994 4,534 688 953 0 2,479 399,456 44,178 443,634 1995 9,679 2,992 610 0 5,504 313,572 56,037 369,609 1996 13,013 4,165 742 46 2,542 487,536 65,769 553,305 1997 21,134 4,349 815 162 2,260 454,569 36,388 490,957 1998 17,351 4,008 694 129 2,215 350,121 57,384 407,505 1999 15,188 4,719 885 17 2,322 560,868 56,186 617,054 2000 11,753 5,007 787 170 2,973 433,326 73,000 506,326 2001 18,154 4,843 1,232 214 1,777 542,712 63,938 606,650 2002 19,776 6,836 1,080 221 2,662 406,851 58,104 464,955 2003 16,716 4,585 883 113 2,298 439,365 82,988 522,352 2004 16,444 15,889 5,083 4,911 936 904 113 109 2,381 2,301 439,586 424,741 75,785 73,226 515,371 4972005 18,000 16,805 6,166 5,757 2,100 1,961 150 140 2,802 2,616 589,501 550,360 75,785 70,753 665,286 6212006 18,000 16,237 6,337 5,716 2,200 1,985 150 135 2,802 2,528 623,850 562,760 75,785 68,364 699,635 6312007 18,000 15,689 6,508 5,672 2,300 2,005 150 131 2,802 2,442 632,685 551,457 75,785 66,055 708,470 6172008 18,000 15,159 6,688 5,633 2,400 2,021 150 126 2,802 2,360 641,494 540,253 75,785 63,825 717,279 6042009 18,000 14,647 6,688 5,442 2,500 2,034 150 122 2,802 2,280 643,573 523,702 75,785 61,669 719,358 5852010 18,000 14,153 6,788 5,337 2,500 1,966 150 118 2,802 2,203 661,724 520,288 75,785 59,587 737,509 5792011 18,000 13,675 6,788 5,157 2,500 1,899 150 114 2,802 2,129 675,485 513,174 75,785 57,575 751,270 5702012 18,000 13,213 6,788 4,983 2,500 1,835 150 110 2,802 2,057 677,681 497,456 75,785 55,630 753,466 5532013 18,000 12,767 6,788 4,815 2,500 1,773 150 106 2,802 1,987 679,954 482,270 75,785 53,752 755,739 5362014 18,000 12,336 6,838 4,686 2,500 1,713 150 103 2,802 1,920 681,771 467,230 75,785 51,937 757,556 5192015 18,000 11,919 6,838 4,528 2,500 1,655 150 99 2,802 1,855 683,531 452,617 75,785 50,183 759,316 5022016 18,000 11,517 6,838 4,375 2,500 1,600 150 96 2,802 1,793 685,331 438,484 75,785 48,488 761,116 4862017 18,000 11,128 6,838 4,227 2,500 1,546 150 93 2,802 1,732 687,336 424,917 75,785 46,851 763,121 4712018 18,000 10,752 6,838 4,085 2,500 1,493 150 90 2,802 1,674 689,083 411,612 75,785 45,269 764,868 4562019 18,000 10,389 6,888 3,975 2,500 1,443 150 87 2,802 1,617 689,838 398,148 75,785 43,740 765,623 4412020 18,000 10,038 6,888 3,841 2,500 1,394 150 84 2,802 1,563 690,353 384,989 75,785 42,263 766,138 4272021 18,000 9,699 6,888 3,712 2,500 1,347 150 81 2,802 1,510 690,568 372,105 75,785 40,836 766,353 4122022 18,000 9,372 6,888 3,586 2,500 1,302 150 78 2,802 1,459 690,773 359,646 75,785 39,457 766,558 3992023 18,000 9,055 6,888 3,465 2,500 1,258 150 75 2,802 1,410 690,773 347,501 75,785 38,125 766,558 3852024 18,000 8,749 6,938 3,372 2,500 1,215 150 73 2,802 1,362 690,823 335,791 75,785 36,837 766,608 3722025 18,000 8,454 6,938 3,258 2,500 1,174 150 70 2,802 1,316 690,823 324,452 75,785 35,593 766,608 3602026 18,000 8,168 6,938 3,148 2,500 1,134 150 68 2,802 1,272 690,823 313,494 75,785 34,391 766,608 3472027 18,000 7,893 6,938 3,042 2,500 1,096 150 66 2,802 1,229 690,823 302,909 75,785 33,230 766,608 3362028 18,000 7,626 6,938 2,939 2,500 1,059 150 64 2,802 1,187 690,823 292,681 75,785 32,108 766,608 3242029 18,000 7,369 6,988 2,861 2,500 1,023 150 61 2,802 1,147 690,873 282,817 75,785 31,023 766,658 3132030 18,000 7,120 6,988 2,764 2,500 989 150 59 2,802 1,108 690,873 273,267 75,785 29,976 766,658 303

H&PT 671,232 309,817 232,591 115,289 81,142 40,825 5,085 2,559 132,996 48,056 26,333,385 11,349,120 3,223,668 1,310,743 29,557,053 12,659P/T 484,444 309,817 181,918 115,289 64,936 40,825 4,013 2,559 75,233 48,056 17,980,750 11,349,120 2,046,195 1,310,743 20,026,945 12,659

I:\wtrates\BOR-WORKS\BusinessCaseProfile\[BORWORKS BY06 300-1 asof 2003-1229 LJB 1-28-04.xls]Performance Goals & Msrs