M&I 2008 Sch A-13 F.Z10

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PAGE NUMBER FACILITIES/CONTRACTORS

2 Black Butte D & R

Clear Creek UnitContra Costa CanalCow Creek Unit

3 Cross Valley Canal

Delta-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 Spring Creek Conduit

Tehama-Colusa Canal

12 Toyon Pipeline

San Felipe Unit (Out of Basin)

13 Footnotes

14-16 Totals by Service Area 
M&I 2008 Sch A-13 F.Z10 

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BLACK BUTTE D&R CLEAR CREEK UNIT CONTRA COS

COUNTY OF ELK CREEK US FOREST WHITNEY TOTAL CLEAR CREEK CONTRA C

YEAR COLUSA PW CSD PW SVC PW CONST. PW AF PW CSD PW AF 2008 35 34 38 37 17 17 9 9 99 97 3,872 3,781 95,864 2009 35 33 38 36 17 16 9 9 99 94 3,872 3,693 95,864 2010 35 33 38 35 17 16 9 9 99 92 3,872 3,607 95,864 2011 35 32 38 34 17 15 9 9 99 90 3,872 3,522 95,864 2012 35 31 38 33 17 15 9 8 99 88 3,872 3,440 95,864 2013 35 30 38 33 17 15 9 8 99 86 3,872 3,360 95,864 2014 35 30 38 32 17 14 9 8 99 84 3,872 3,281 95,864 2015 35 29 38 31 17 14 9 8 99 82 3,872 3,204 95,864 2016 35 28 38 30 17 14 9 8 99 80 3,872 3,130 95,864 2017 35 28 38 30 17 13 9 7 99 78 3,872 3,056 95,864 2018 35 27 38 29 17 13 9 7 99 76 3,872 2,985 95,864 2019 35 26 38 28 17 13 9 7 99 74 3,872 2,915 95,864 2020 35 26 38 28 17 12 9 7 99 73 3,872 2,847 95,864 2021 35 25 38 27 17 12 9 7 99 71 3,872 2,781 95,864 2022 35 24 38 26 17 12 9 7 99 69 3,872 2,716 95,864 2023 35 24 38 26 17 12 9 6 99 68 3,872 2,652 95,864 2024 35 23 38 25 17 11 9 6 99 66 3,872 2,590 95,864 2025 35 23 38 25 17 11 9 6 99 65 3,872 2,530 95,864 2026 35 22 38 24 17 11 9 6 99 63 3,872 2,471 95,864 2027 35 22 38 23 17 11 9 6 99 62 3,872 2,413 95,864 2028 35 21 38 23 17 10 9 6 99 60 3,872 2,356 95,864 2029 35 21 38 22 17 10 9 6 99 59 3,872 2,301 95,864 2030 35 20 38 22 17 10 9 5 99 57 3,872 2,248 95,864 P/T 803 612 865 659 389 297 216 165 2,273 1,732 89,048 67,877 2,204,880 
M&I 2008 Sch A-13 F.Z10

1/25/2008

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CROSS VALLEY CANAL DELTA-MENDOTA CANAL

COUNTY OF COUNTY OF TOTAL BYRON-BETHANY CITY OF DEL PUERTO DEPT

YEAR FRESNO PW TULARE PW AF PW ID PW TRACY PW WD PW AFFA2008 226 220 506 494 731 714 824 804 8,812 8,606 20 20 32009 226 215 506 482 731 697 824 785 8,812 8,405 20 19 32010 226 210 506 471 731 681 824 767 8,812 8,208 20 19 32011 226 205 506 460 731 665 824 749 8,812 8,017 20 18 32012 226 200 506 449 731 650 824 732 8,812 7,829 20 18 32013 226 196 506 439 731 634 824 715 8,812 7,646 20 17 32014 226 191 506 428 731 620 824 698 8,812 7,468 20 17 32015 226 187 506 418 731 605 824 682 8,812 7,293 20 17 32016 226 182 506 409 731 591 824 666 8,812 7,123 20 16 32017 226 178 506 399 731 577 824 650 8,812 6,956 20 16 32018 226 174 506 390 731 564 824 635 8,812 6,794 20 15 32019 226 170 506 381 731 550 824 620 8,812 6,635 20 15 32020 226 166 506 372 731 538 824 606 8,812 6,480 20 15 32021 226 162 506 363 731 525 824 591 8,812 6,328 20 14 32022 226 158 506 355 731 513 824 578 8,812 6,181 20 14 32023 226 154 506 346 731 501 824 564 8,812 6,036 20 14 32024 226 151 506 338 731 489 824 551 8,812 5,895 20 13 32025 226 147 506 330 731 478 824 538 8,812 5,757 20 13 32026 226 144 506 323 731 467 824 525 8,812 5,623 20 13 32027 226 141 506 315 731 456 824 513 8,812 5,491 20 12 32028 226 137 506 308 731 445 824 501 8,812 5,363 20 12 32029 226 134 506 301 731 435 824 489 8,812 5,238 20 12 32030 226 131 506 293 731 424 824 478 8,812 5,115 20 12 3P/T 5,187 3,954 11,628 8,864 16,815 12,818 18,941 14,437 202,670 154,486 460 351 7,3
M&I 2008 Sch A-13 F.Z10 

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DELTA-MENDOTA CANAL FOLSOM D&R

SAN LUIS TOTAL CITY OF EL DORADO SACRAMENTO CTY SAN JUAN 

YEAR WD PW AF PW ROSEVILLE PW ID PW WA PW WD 2008 180 175 10,183 9,945 24,568 23,994 5,164 5,043 8,270 8,076 9,097 2009 180 171 10,183 9,713 24,568 23,433 5,164 4,926 8,270 7,888 9,097 2010 180 167 10,183 9,486 24,568 22,886 5,164 4,811 8,270 7,703 9,097 2011 180 163 10,183 9,264 24,568 22,351 5,164 4,698 8,270 7,523 9,097 2012 180 160 10,183 9,047 24,568 21,829 5,164 4,588 8,270 7,347 9,097 2013 180 156 10,183 8,836 24,568 21,319 5,164 4,481 8,270 7,176 9,097 2014 180 152 10,183 8,630 24,568 20,820 5,164 4,376 8,270 7,008 9,097 2015 180 149 10,183 8,428 24,568 20,334 5,164 4,274 8,270 6,844 9,097 2016 180 145 10,183 8,231 24,568 19,859 5,164 4,174 8,270 6,684 9,097 2017 180 142 10,183 8,039 24,568 19,395 5,164 4,077 8,270 6,528 9,097 2018 180 139 10,183 7,851 24,568 18,941 5,164 3,981 8,270 6,376 9,097 2019 180 135 10,183 7,667 24,568 18,499 5,164 3,888 8,270 6,227 9,097 2020 180 132 10,183 7,488 24,568 18,067 5,164 3,798 8,270 6,081 9,097 2021 180 129 10,183 7,313 24,568 17,644 5,164 3,709 8,270 5,939 9,097 2022 180 126 10,183 7,142 24,568 17,232 5,164 3,622 8,270 5,800 9,097 2023 180 123 10,183 6,975 24,568 16,829 5,164 3,537 8,270 5,665 9,097 2024 180 120 10,183 6,812 24,568 16,436 5,164 3,455 8,270 5,532 9,097 2025 180 117 10,183 6,653 24,568 16,052 5,164 3,374 8,270 5,403 9,097 2026 180 115 10,183 6,498 24,568 15,677 5,164 3,295 8,270 5,277 9,097 2027 180 112 10,183 6,346 24,568 15,311 5,164 3,218 8,270 5,153 9,097 2028 180 109 10,183 6,198 24,568 14,953 5,164 3,143 8,270 5,033 9,097 2029 180 107 10,183 6,053 24,568 14,603 5,164 3,070 8,270 4,915 9,097 2030 180 104 10,183 5,911 24,568 14,262 5,164 2,998 8,270 4,801 9,097 P/T 4,132 3,150 234,207 178,525 565,068 430,725 118,776 90,537 190,200 144,981 209,220 1
M&I 2008 Sch A-13 F.Z10

1/25/2008

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FOLSOM-SOUTH CANAL FR

EAST BAY SACRAMENTO CTY SMUD 2/ TOTAL COUNTY OF 

YEAR MUD PW WA - FSC 2/ PW PW AF PW MADERA PW WW 2008 20,674 20,191 11,277 11,013 31,951 31,204 75 73 2009 20,674 19,719 11,277 10,756 31,951 30,475 75 72 2010 20,674 19,258 11,277 10,504 31,951 29,763 75 70 2011 20,674 18,808 11,277 10,259 11,277 10,259 43,227 39,326 75 68 2012 20,674 18,369 11,277 10,019 11,277 10,019 43,227 38,407 75 67 2013 20,674 17,939 11,277 9,785 11,277 9,785 43,227 37,510 75 65 2014 20,674 17,520 11,277 9,556 11,277 9,556 43,227 36,633 75 64 2015 20,674 17,111 11,277 9,333 11,277 9,333 43,227 35,777 75 62 2016 20,674 16,711 11,277 9,115 11,277 9,115 43,227 34,941 75 61 2017 20,674 16,320 11,277 8,902 11,277 8,902 43,227 34,125 75 59 2018 20,674 15,939 11,277 8,694 11,277 8,694 43,227 33,327 75 58 2019 20,674 15,567 11,277 8,491 11,277 8,491 43,227 32,548 75 57 2020 20,674 15,203 11,277 8,292 11,277 8,292 43,227 31,788 75 55 2021 20,674 14,848 11,277 8,099 11,277 8,099 43,227 31,045 75 54 2022 20,674 14,501 11,277 7,909 11,277 7,909 43,227 30,320 75 53 2023 20,674 14,162 11,277 7,725 11,277 7,725 43,227 29,611 75 51 2024 20,674 13,831 11,277 7,544 11,277 7,544 43,227 28,919 75 50 2025 20,674 13,508 11,277 7,368 11,277 7,368 43,227 28,243 75 49 2026 20,674 13,192 11,277 7,196 11,277 7,196 43,227 27,583 75 48 2027 20,674 12,884 11,277 7,027 11,277 7,027 43,227 26,939 75 47 2028 20,674 12,583 11,277 6,863 11,277 6,863 43,227 26,309 75 46 2029 20,674 12,289 11,277 6,703 11,277 6,703 43,227 25,694 75 45 2030 20,674 12,001 11,277 6,546 11,277 6,546 43,227 25,094 75 44 P/T 475,501 362,453 225,534 165,428 259,364 197,701 960,399 725,582 1,729 1,318 3
M&I 2008 Sch A-13 F.Z10 

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FRIANT-KERN CANAL

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

YEAR WSD PW FRESNO PW LINDSAY PW COVE PW EARLIMART ID PW 2008 404 395 58,072 56,715 1,623 1,585 1,257 1,228 150 2009 404 386 58,072 55,390 1,623 1,548 1,257 1,199 150 2010 404 377 58,072 54,096 1,623 1,512 1,257 1,171 150 2011 404 368 58,072 52,832 1,623 1,477 1,257 1,144 150 2012 404 359 58,072 51,597 1,623 1,442 1,257 1,117 150 2013 404 351 58,072 50,391 1,623 1,409 1,257 1,091 150 2014 404 343 58,072 49,214 1,623 1,376 1,257 1,065 150 2015 404 335 58,072 48,064 1,623 1,343 1,257 1,041 150 2016 404 327 58,072 46,941 1,623 1,312 1,257 1,016 150 2017 404 319 58,072 45,844 1,623 1,281 1,257 993 150 2018 404 312 58,072 44,772 1,623 1,251 1,257 969 150 2019 404 305 58,072 43,726 1,623 1,222 1,257 947 150 2020 404 297 58,072 42,704 1,623 1,194 1,257 925 150 2021 404 290 58,072 41,706 1,623 1,166 1,257 903 150 2022 404 284 58,072 40,732 1,623 1,139 1,257 882 150 2023 404 277 58,072 39,780 1,623 1,112 1,257 861 150 2024 404 271 58,072 38,850 1,623 1,086 1,257 841 150 2025 404 264 58,072 37,943 1,623 1,061 1,257 821 150 2026 404 258 58,072 37,056 1,623 1,036 1,257 802 150 2027 404 252 58,072 36,190 1,623 1,012 1,257 784 150 2028 404 246 58,072 35,344 1,623 988 1,257 765 150 2029 404 240 58,072 34,518 1,623 965 1,257 747 150 2030 404 235 58,072 33,712 1,623 942 1,257 730 150 P/T 9,303 7,091 1,335,666 1,018,117 37,335 28,459 28,917 22,042 3,450 2
M&I 2008 Sch A-13 F.Z10

1/25/2008

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FRIANT-KERN CANAL SACRAMENT

YEAR SHAFTER-WASCO TERRA TOTAL CITY OF REDDING CITY OF 

ID PW BELLA ID PW AF PW PW SACRAMENTO 

2008 391 382 701 684 62,799 61,331 2,820 2,754 4,055 2009 391 373 701 668 62,799 59,898 2,820 2,690 4,055 2010 391 364 701 653 62,799 58,498 2,820 2,627 4,055 2011 391 356 701 637 62,799 57,131 2,820 2,566 4,055 2012 391 347 701 622 62,799 55,796 2,820 2,506 4,055 2013 391 339 701 608 62,799 54,493 2,820 2,447 4,055 2014 391 331 701 594 62,799 53,219 2,820 2,390 4,055 2015 391 324 701 580 62,799 51,976 2,820 2,334 4,055 2016 391 316 701 566 62,799 50,761 2,820 2,279 4,055 2017 391 309 701 553 62,799 49,575 2,820 2,226 4,055 2018 391 301 701 540 62,799 48,416 2,820 2,174 4,055 2019 391 294 701 528 62,799 47,285 2,820 2,123 4,055 2020 391 287 701 515 62,799 46,180 2,820 2,074 4,055 2021 391 281 701 503 62,799 45,101 2,820 2,025 4,055 2022 391 274 701 491 62,799 44,047 2,820 1,978 4,055 2023 391 268 701 480 62,799 43,018 2,820 1,932 4,055 2024 391 262 701 469 62,799 42,012 2,820 1,887 4,055 2025 391 255 701 458 62,799 41,031 2,820 1,842 4,055 2026 391 249 701 447 62,799 40,072 2,820 1,799 4,055 2027 391 244 701 437 62,799 39,135 2,820 1,757 4,055 2028 391 238 701 426 62,799 38,221 2,820 1,716 4,055 2029 391 232 701 416 62,799 37,328 2,820 1,676 4,055 2030 391 227 701 407 62,799 36,455 2,820 1,637 4,055 P/T 8,991 6,853 16,113 12,283 1,444,374 1,100,980 64,860 49,440 93,259 
M&I 2008 Sch A-13 F.Z10 

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SACRAMENTO RIVER SAN FELIPE UNI

MEYER CREST RIVERVIEW TOTAL SAN BENITO CTY SANTA CLA

YEAR LTD. PW GOLF & CC PW AF PW WD PW WD 2008 86 84 25 24 7,186 7,018 4,440 4,336 87,225 2009 86 82 25 24 7,186 6,854 4,440 4,235 87,225 2010 86 81 25 23 7,186 6,694 4,440 4,136 87,225 2011 86 79 25 23 7,186 6,538 4,440 4,039 87,225 2012 86 77 25 22 7,186 6,385 4,440 3,945 87,225 2013 86 75 25 22 7,186 6,236 4,440 3,853 87,225 2014 86 73 25 21 7,186 6,090 4,440 3,763 87,225 2015 86 72 25 21 7,186 5,948 4,440 3,675 87,225 2016 86 70 25 20 7,186 5,809 4,440 3,589 87,225 2017 86 68 25 20 7,186 5,673 4,440 3,505 87,225 2018 86 67 25 19 7,186 5,540 4,440 3,423 87,225 2019 86 65 25 19 7,186 5,411 4,440 3,343 87,225 2020 86 64 25 18 7,186 5,284 4,440 3,265 87,225 2021 86 62 25 18 7,186 5,161 4,440 3,189 87,225 2022 86 61 25 18 7,186 5,040 4,440 3,114 87,225 2023 86 59 25 17 7,186 4,923 4,440 3,041 87,225 2024 86 58 25 17 7,186 4,808 4,440 2,970 87,225 2025 86 56 25 16 7,186 4,695 4,440 2,901 87,225 2026 86 55 25 16 7,186 4,586 4,440 2,833 87,225 2027 86 54 25 16 7,186 4,478 4,440 2,767 87,225 2028 86 53 25 15 7,186 4,374 4,440 2,702 87,225 2029 86 51 25 15 7,186 4,271 4,440 2,639 87,225 2030 86 50 25 15 7,186 4,172 4,440 2,578 87,225 P/T 1,988 1,516 575 438 165,283 125,987 102,122 77,843 2,006,175 
M&I 2008 Sch A-13 F.Z10

1/25/2008

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SAN LUIS CANAL - FRESNO

CITY OF CITY OF CITY OF STATE WESTLANDS 

YEAR AVENAL PW COALINGA PW HURON PW OF CA PW WD 2/ PW 2008 2,656 2,594 5,724 5,590 1,128 1,101 7 7 3,020 2,92009 2,656 2,533 5,724 5,459 1,128 1,076 7 6 3,020 2,82010 2,656 2,474 5,724 5,332 1,128 1,050 7 6 3,020 2,82011 2,656 2,416 5,724 5,207 1,128 1,026 7 6 3,020 2,72012 2,656 2,359 5,724 5,086 1,128 1,002 7 6 3,020 2,62013 2,656 2,304 5,724 4,967 1,128 979 7 6 3,020 2,62014 2,656 2,250 5,724 4,851 1,128 956 7 6 3,020 2,52015 2,656 2,198 5,724 4,737 1,128 933 7 6 3,020 2,52016 2,656 2,147 5,724 4,627 1,128 912 7 5 3,020 2,42017 2,656 2,096 5,724 4,519 1,128 890 7 5 3,020 2,32018 2,656 2,047 5,724 4,413 1,128 869 7 5 3,020 2,32019 2,656 2,000 5,724 4,310 1,128 849 7 5 3,020 2,22020 2,656 1,953 5,724 4,209 1,128 829 7 5 3,020 2,22021 2,656 1,907 5,724 4,111 1,128 810 7 5 3,020 2,12022 2,656 1,863 5,724 4,015 1,128 791 7 5 3,020 2,12023 2,656 1,819 5,724 3,921 1,128 772 7 5 3,020 2,02024 2,656 1,777 5,724 3,829 1,128 754 7 5 3,020 2,02025 2,656 1,735 5,724 3,740 1,128 737 7 4 3,020 1,92026 2,656 1,695 5,724 3,652 1,128 720 7 4 3,020 1,92027 2,656 1,655 5,724 3,567 1,128 703 7 4 3,020 1,82028 2,656 1,616 5,724 3,484 1,128 686 7 4 3,020 1,82029 2,656 1,578 5,724 3,402 1,128 670 7 4 3,020 1,72030 2,656 1,542 5,724 3,323 1,128 655 7 4 3,020 1,7P/T 61,078 46,557 131,648 100,349 25,936 19,770 155 118 69,460 52,9
M&I 2008 Sch A-13 F.Z10 

1/25/2008 

CENTRAL VALLEY PROJECT

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SAN LUIS CANAL - TRACY SHASTA D

BROADVIEW PACHECO PANOCHE SAN LUIS TOTAL CENTERVILLE MOUNTAIN GATE 

YEAR WD 2/ PW WD PW WD PW WD PW AF PW CSD PW CSD PW CW2008 0 0 30 29 41 40 614 599 685 668 1,119 1,092 810 791 2009 0 0 30 29 41 40 614 585 685 654 1,119 1,067 810 773 2010 0 0 30 28 41 39 614 572 685 639 1,119 1,042 810 755 2011 0 0 30 27 41 38 614 558 685 623 1,119 1,018 810 737 2012 0 0 30 27 41 37 614 545 685 609 1,119 994 810 720 2013 0 0 30 26 41 36 614 533 685 595 1,119 971 810 703 2014 0 0 30 25 41 35 614 520 685 580 1,119 948 810 687 2015 0 0 30 25 41 34 614 508 685 567 1,119 926 810 670 2016 0 0 30 24 41 33 614 496 685 553 1,119 904 810 655 2017 0 0 30 24 41 33 614 485 685 542 1,119 883 810 640 2018 0 0 30 23 41 32 614 473 685 528 1,119 862 810 625 2019 0 0 30 23 41 31 614 462 685 516 1,119 842 810 610 2020 0 0 30 22 41 30 614 451 685 503 1,119 823 810 596 2021 0 0 30 22 41 30 614 441 685 493 1,119 803 810 582 2022 0 0 30 21 41 29 614 430 685 480 1,119 785 810 568 2023 0 0 30 21 41 28 614 420 685 469 1,119 766 810 555 2024 0 0 30 20 41 28 614 411 685 459 1,119 748 810 542 2025 0 0 30 20 41 27 614 401 685 448 1,119 731 810 529 2026 0 0 30 19 41 26 614 392 685 437 1,119 714 810 517 2027 0 0 30 19 41 26 614 382 685 427 1,119 697 810 505 2028 0 0 30 18 41 25 614 374 685 417 1,119 681 810 493 2029 0 0 30 18 41 25 614 365 685 408 1,119 665 810 482 2030 0 0 30 17 41 24 614 356 685 397 1,119 649 810 470 P/T 0 0 692 527 953 726 14,116 10,759 15,760 12,012 25,727 19,611 18,632 14,203 
M&I 2008 Sch A-13 F.Z10

1/25/2008

CENTRAL VALLEY PROJECT

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SPRING CREEK CONDUIT TEHAMA-COL

CITY OF REDDING SHASTA SHASTA TOTAL COLUSA COUNTY KANAWHA 

YEAR PW CWA PW CSD PW AF PW WD 1/ PW 

2008 3,741 3,653 188 184 650 635 4,579 4,472 138 135 8 2009 3,741 3,568 188 179 650 620 4,579 4,367 138 132 8 2010 3,741 3,484 188 175 650 606 4,579 4,265 138 128 8 2011 3,741 3,403 188 171 650 591 4,579 4,165 138 125 8 2012 3,741 3,323 188 167 650 578 4,579 4,068 138 123 8 2013 3,741 3,246 188 163 650 564 4,579 3,973 138 120 8 2014 3,741 3,170 188 159 650 551 4,579 3,880 138 117 8 2015 3,741 3,096 188 156 650 538 4,579 3,789 138 114 8 2016 3,741 3,023 188 152 650 526 4,579 3,701 138 111 8 2017 3,741 2,953 188 148 650 513 4,579 3,614 138 109 8 2018 3,741 2,884 188 145 650 501 4,579 3,530 138 106 8 2019 3,741 2,816 188 142 650 490 4,579 3,448 138 104 8 2020 3,741 2,751 188 138 650 478 4,579 3,367 138 101 8 2021 3,741 2,686 188 135 650 467 4,579 3,288 138 99 8 2022 3,741 2,624 188 132 650 456 4,579 3,211 138 97 8 2023 3,741 2,562 188 129 650 445 4,579 3,136 138 94 8 2024 3,741 2,502 188 126 650 435 4,579 3,063 138 92 8 2025 3,741 2,444 188 123 650 425 4,579 2,992 138 90 8 2026 3,741 2,387 188 120 650 415 4,579 2,922 138 88 8 2027 3,741 2,331 188 117 650 405 4,579 2,853 138 86 8 2028 3,741 2,277 188 114 650 396 4,579 2,787 138 84 8 2029 3,741 2,223 188 112 650 386 4,579 2,722 138 82 8 2030 3,741 2,171 188 109 650 377 4,579 2,658 138 80 8 P/T 86,032 65,578 4,323 3,295 14,954 11,399 105,308 80,272 3,172 2,418 173 
M&I 2008 Sch A-13 F.Z10 

1/25/2008 

CENTRAL VALLEY PROJECT

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TOYON PIPELINE SAN FELIPE UNI

CITY OF CITY OF SHASTA US FOREST TOTAL SAN BENITO CTY SANTA 

YEAR REDDING PW LAKE PW SVC PW AF PW WD PW WD 2008 42 41 2,482 2,424 8 8 2,532 2,4732009 42 40 2,482 2,367 8 8 2,532 2,4152010 42 39 2,482 2,312 8 8 2,532 2,3582011 42 38 2,482 2,258 8 8 2,532 2,3032012 42 37 2,482 2,205 8 7 2,532 2,2502013 42 36 2,482 2,153 8 7 2,532 2,1972014 42 36 2,482 2,103 8 7 2,532 2,1462015 42 35 2,482 2,054 8 7 2,532 2,0952016 42 34 2,482 2,006 8 7 2,532 2,0472017 42 33 2,482 1,959 8 7 2,532 1,9992018 42 32 2,482 1,913 8 6 2,532 1,9522019 42 32 2,482 1,868 8 6 2,532 1,9062020 42 31 2,482 1,825 8 6 2,532 1,8622021 42 30 2,482 1,782 8 6 2,532 1,8182022 42 29 2,482 1,741 8 6 2,532 1,7762023 42 29 2,482 1,700 8 6 2,532 1,7342024 42 28 2,482 1,660 8 6 2,532 1,6942025 42 27 2,482 1,621 8 5 2,532 1,6542026 42 27 2,482 1,583 8 5 2,532 1,6162027 42 26 2,482 1,546 8 5 2,532 1,5782028 42 26 2,482 1,510 8 5 2,532 1,5412029 42 25 2,482 1,475 8 5 2,532 1,5052030 42 24 2,482 1,441 8 5 2,532 1,470P/T 966 736 57,075 43,505 192 146 58,232 44,388
M&I 2008 Sch A-13 F.Z10

CENTRAL VALLEY PROJECT

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FOOTNOTES

1/ Represents acre-feet converted from Irrigation and used for Arbuckle Golf Course per Don Bultema (NCAO-441).

2/ Assignments:

From: To: A/F Contract No.SMUD Sacramento County WA 30,000 5198A *

Broadview WD Westlands WD 20 8092-IR10

* Delivery of assigned water will begin in 2011 in accordance with the assignment agreement dated July 12, 2006. 

3/ Per the amendatory contracts effective January 1, 2007 for Santa Clara Valley WD, and effective March 1, 2007 for San Benito County WD, 

capital costs will be repaid through repayment contracts.

Note: Projected deliveries will be the contractor's 12-year average or their contract entitlement times 37.6% (75% for Standard Form Sacramento River contracts

whichever is greater. Their minimum delivery percentage is calculated as follows:

(a) Lowest M&I Deliveries for Fiscal Year * 259,701(b) Contract Entitlement ( 2008 Water Rates) 690,896

Minimum Delivery Percentage of Contract Entitlement (a)/(b) 37.6%

* Based on 1998 deliveries

SchePage 

1/25/2008
M&I 2008 Sch A-13 F.Z10 

1/25/2008 

CENTRAL VALLEY PROJECT

SCHEDULE OF PROJECTED M&I WATER DELIVERIES FOR FISCAL YEARS 2008-2030

AND PRESENT WORTH @ .023927 FOR CALCULATION OF CAPITAL RATE 

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

YEAR Total PW Total PW Total PW Total PW Total PW Total PW Total 2008 99 97 3,872 3,781 95,864 93,624 3,689 3,602 731 714 10,183 9,945 47,098 2009 99 94 3,872 3,693 95,864 91,436 3,689 3,518 731 697 10,183 9,713 47,098 2010 99 92 3,872 3,607 95,864 89,300 3,689 3,436 731 681 10,183 9,486 47,098 2011 99 90 3,872 3,522 95,864 87,213 3,689 3,356 731 665 10,183 9,264 47,098 2012 99 88 3,872 3,440 95,864 85,175 3,689 3,277 731 650 10,183 9,047 47,098 2013 99 86 3,872 3,360 95,864 83,185 3,689 3,201 731 634 10,183 8,836 47,098 2014 99 84 3,872 3,281 95,864 81,241 3,689 3,126 731 620 10,183 8,630 47,098 2015 99 82 3,872 3,204 95,864 79,342 3,689 3,053 731 605 10,183 8,428 47,098 2016 99 80 3,872 3,130 95,864 77,488 3,689 2,982 731 591 10,183 8,231 47,098 2017 99 78 3,872 3,056 95,864 75,677 3,689 2,912 731 577 10,183 8,039 47,098 2018 99 76 3,872 2,985 95,864 73,909 3,689 2,844 731 564 10,183 7,851 47,098 2019 99 74 3,872 2,915 95,864 72,182 3,689 2,777 731 550 10,183 7,667 47,098 2020 99 73 3,872 2,847 95,864 70,495 3,689 2,712 731 538 10,183 7,488 47,098 2021 99 71 3,872 2,781 95,864 68,848 3,689 2,649 731 525 10,183 7,313 47,098 2022 99 69 3,872 2,716 95,864 67,239 3,689 2,587 731 513 10,183 7,142 47,098 2023 99 68 3,872 2,652 95,864 65,668 3,689 2,527 731 501 10,183 6,975 47,098 2024 99 66 3,872 2,590 95,864 64,133 3,689 2,468 731 489 10,183 6,812 47,098 2025 99 65 3,872 2,530 95,864 62,634 3,689 2,410 731 478 10,183 6,653 47,098 2026 99 63 3,872 2,471 95,864 61,171 3,689 2,354 731 467 10,183 6,498 47,098 2027 99 62 3,872 2,413 95,864 59,741 3,689 2,299 731 456 10,183 6,346 47,098 2028 99 60 3,872 2,356 95,864 58,345 3,689 2,245 731 445 10,183 6,198 47,098 2029 99 59 3,872 2,301 95,864 56,982 3,689 2,193 731 435 10,183 6,053 47,098 2030 99 57 3,872 2,248 95,864 55,650 3,689 2,141 731 424 10,183 5,911 47,098 P/T 2,273 1,732 89,048 67,877 2,204,880 1,680,679 84,839 64,669 16,815 12,818 234,207 178,525 1,083,265 
M&I 2008 Sch A-13 F.Z10

1/25/2008

CENTRAL VALLEY PROJECT

SCHEDULE OF PROJECTED M&I WATER DELIVERIES FOR FISCAL YEARS 2008-2030

AND PRESENT WORTH @ .023927 FOR CALCULATION OF CAPITAL RATE 

San Luis Canal

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

YEAR Total PW Total PW Total PW Total PW Total PW Total 2008 214 209 62,799 61,331 7,186 7,018 91,665 89,523 12,534 12,241 685 2009 214 204 62,799 59,898 7,186 6,854 91,665 87,431 12,534 11,955 685 2010 214 199 62,799 58,498 7,186 6,694 91,665 85,388 12,534 11,676 685 2011 214 195 62,799 57,131 7,186 6,538 91,665 83,393 12,534 11,403 685 2012 214 190 62,799 55,796 7,186 6,385 91,665 81,444 12,534 11,136 685 2013 214 186 62,799 54,493 7,186 6,236 91,665 79,541 12,534 10,876 685 2014 214 181 62,799 53,219 7,186 6,090 91,665 77,682 12,534 10,622 685 2015 214 177 62,799 51,976 7,186 5,948 91,665 75,867 12,534 10,374 685 2016 214 173 62,799 50,761 7,186 5,809 91,665 74,094 12,534 10,131 685 2017 214 169 62,799 49,575 7,186 5,673 91,665 72,362 12,534 9,894 685 2018 214 165 62,799 48,416 7,186 5,540 91,665 70,671 12,534 9,663 685 2019 214 161 62,799 47,285 7,186 5,411 91,665 69,020 12,534 9,437 685 2020 214 157 62,799 46,180 7,186 5,284 91,665 67,407 12,534 9,217 685 2021 214 154 62,799 45,101 7,186 5,161 91,665 65,832 12,534 9,002 685 2022 214 150 62,799 44,047 7,186 5,040 91,665 64,294 12,534 8,791 685 2023 214 147 62,799 43,018 7,186 4,923 91,665 62,791 12,534 8,586 685 2024 214 143 62,799 42,012 7,186 4,808 91,665 61,324 12,534 8,385 685 2025 214 140 62,799 41,031 7,186 4,695 91,665 59,891 12,534 8,189 685 2026 214 137 62,799 40,072 7,186 4,586 91,665 58,491 12,534 7,998 685 2027 214 133 62,799 39,135 7,186 4,478 91,665 57,124 12,534 7,811 685 2028 214 130 62,799 38,221 7,186 4,374 91,665 55,790 12,534 7,628 685 2029 214 127 62,799 37,328 7,186 4,271 91,665 54,486 12,534 7,450 685 2030 214 124 62,799 36,455 7,186 4,172 91,665 53,213 12,534 7,276 685 P/T 4,922 3,752 1,444,374 1,100,980 165,283 125,987 2,108,297 1,607,058 288,278 219,741 15,760 
M&I 2008 Sch A-13 F.Z10 

1/25/2008 

CENTRAL VALLEY PROJECT

SCHEDULE OF PROJECTED M&I WATER DELIVERIES FOR FISCAL YEARS 2008-2030

AND PRESENT WORTH @ .023927 FOR CALCULATION OF CAPITAL RATE 

Spring Creek Conduit Tehama-Colusa Canal Toyon Pipeline Total 

YEAR Total PW Total PW Total PW Total PW2008 4,579 4,472 145 142 2,532 2,473 378,018 369,1832009 4,579 4,367 145 139 2,532 2,415 378,018 360,5582010 4,579 4,265 145 135 2,532 2,358 378,018 352,1332011 4,579 4,165 145 132 2,532 2,303 389,295 354,1632012 4,579 4,068 145 129 2,532 2,250 389,295 345,8862013 4,579 3,973 145 126 2,532 2,197 389,295 337,8042014 4,579 3,880 145 123 2,532 2,146 389,295 329,9092015 4,579 3,789 145 120 2,532 2,095 389,295 322,2002016 4,579 3,701 145 118 2,532 2,047 389,295 314,6702017 4,579 3,614 145 115 2,532 1,999 389,295 307,3192018 4,579 3,530 145 112 2,532 1,952 389,295 300,1362019 4,579 3,448 145 110 2,532 1,906 389,295 293,1222020 4,579 3,367 145 107 2,532 1,862 389,295 286,2732021 4,579 3,288 145 104 2,532 1,818 389,295 279,5842022 4,579 3,211 145 102 2,532 1,776 389,295 273,0502023 4,579 3,136 145 100 2,532 1,734 389,295 266,6682024 4,579 3,063 145 97 2,532 1,694 389,295 260,4382025 4,579 2,992 145 95 2,532 1,654 389,295 254,3522026 4,579 2,922 145 93 2,532 1,616 389,295 248,4082027 4,579 2,853 145 91 2,532 1,578 389,295 242,6032028 4,579 2,787 145 89 2,532 1,541 389,295 236,9352029 4,579 2,722 145 86 2,532 1,505 389,295 231,3982030 4,579 2,658 145 84 2,532 1,470 389,295 225,990P/T 105,308 80,272 3,345 2,550 58,232 44,388 8,919,950 6,792,782