M&I 2005 Sch A-12A F.Z07.XLS

1/31/2005

CENTRAL VALLEY PROJECT

SCHEDULE OF HISTORICAL (1981-2003) AND PROJECTED (2004-2030) M&I WATER DELIVE

AND PRESENT WORTH @ .036013

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 2005 Sch A-12A F.Z07.XLS 

1/31/2005 

CENTRAL VALLEY PROJECT

SCHEDULE OF HISTORICAL (1981-2003) AND PROJECTED (2004-2030) M&I WATER DELIVERIES 

AND PRESENT WORTH @ .036013

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 35 25 60 1,721 1982 11 25 36 1,557 1983 15 25 40 1,642 1984 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 40 199 239 1,777 1990 40 15 67 122 1,451 1991 40 15 (88) (33) 659 1992 40 4 26 70 2,460 1993 15 32 47 2,076 1994 70 15 85 2,329 1995 40 15 25 80 1,265 1996 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 25 80 2,202 2004 40 15 45 24 124 1,623 2005 40 39 15 14 45 43 24 23 124 119 1,773 1,711 2006 40 37 15 14 45 42 25 23 125 116 5,200 4,845 2007 40 36 15 13 45 40 25 22 125 112 5,500 4,946 2008 40 35 15 13 45 39 25 22 125 109 5,800 5,035 2009 40 34 15 13 45 38 25 21 125 105 6,100 5,111 2010 40 32 15 12 45 36 25 20 125 101 6,400 5,176 2011 40 31 15 12 45 35 25 20 125 98 6,700 5,230 2012 40 30 15 11 45 34 25 19 125 94 7,000 5,274 2013 40 29 15 11 45 33 25 18 125 91 7,400 5,382 2014 40 28 15 11 45 32 25 18 125 88 7,800 5,476 2015 40 27 15 10 45 30 25 17 125 85 8,200 5,556 2016 40 26 15 10 45 29 25 16 125 82 8,600 5,625 2017 40 25 15 9 45 28 25 16 125 79 9,200 5,808 2018 40 24 15 9 45 27 25 15 125 76 9,600 5,850 2019 40 24 15 9 45 26 25 15 125 74 10,000 5,882 2020 40 23 15 9 45 26 25 14 125 71 10,300 5,848 2021 40 22 15 8 45 25 25 14 125 69 10,300 5,645 2022 40 21 15 8 45 24 25 13 125 66 10,300 5,448 2023 40 20 15 8 45 23 25 13 125 64 10,300 5,259 2024 40 20 15 7 45 22 25 12 125 62 10,300 5,076 2025 40 19 15 7 45 21 25 12 125 59 10,300 4,900 2026 40 18 15 7 45 21 25 11 125 57 10,300 4,729 2027 40 18 15 7 45 20 25 11 125 55 10,300 4,565 2028 40 17 15 6 45 19 25 11 125 53 10,300 4,406 2029 40 17 15 6 45 19 25 10 125 52 10,300 4,253 2030 40 16 15 6 45 18 25 10 125 50 10,300 4,105 H&PT 1,939 668 760 251 1,215 752 1,381 416 5,295 2,086 260,493 131,141 P/T 1,040 668 390 251 1,170 752 649 416 3,249 2,086 218,573 131,141 
M&I 2005 Sch A-12A F.Z07.XLS

1/31/2005

CENTRAL VALLEY PROJECT

SCHEDULE OF HISTORICAL (1981-2003) AND PROJECTED (2004-2030) M&I WATER DELIVERIES 

AND PRESENT WORTH @ .036013

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 1,607 1,607 5,778 1982 1,324 407 407 5,719 1983 1,143 1,349 1,349 5,659 1984 1,311 1,354 1,354 5,537 1985 1,698 593 593 5,869 1986 1,672 3 3 5,318 1987 2,204 2 2 6,382 1988 2,184 4 4 7,956 1989 2,801 3 3 4,013 1990 3,342 456 3 459 5,392 1991 1,817 405 2 407 5,373 1992 3,206 285 12 297 6,815 1993 5,342 7,398 63 

1994 6,674 7,243 9 22 1995 2,890 7,372 22 29 1996 5,388 10,631 17 31 1997 5,287 10,716 26 30 1998 3,326 6,792 12 33 1999 4,935 6,651 12 42 2000 4,617 10,000 24 36 2001 4,237 7,352 16 40 2002 6,290 720 720 7,528 15 62 2003 1,414 (720) (720) 9,746 13 89 2004 4,681 300 673 973 7,500 9 43 2005 4,299 4,149 300 290 673 649 973 939 8,255 7,968 9 9 54 52 2006 7,000 6,522 570 531 1,278 1,190 1,848 1,722 16,625 15,489 12 11 428 398 2007 7,000 6,295 570 513 1,278 1,149 1,848 1,662 16,625 14,951 12 11 428 384 2008 7,000 6,076 570 495 1,278 1,109 1,848 1,604 16,625 14,431 12 10 428 371 2009 7,000 5,865 570 478 1,278 1,071 1,848 1,548 16,625 13,929 12 10 428 358 2010 7,000 5,661 570 461 1,278 1,033 1,848 1,494 16,625 13,445 12 10 428 346 2011 7,000 5,464 600 468 1,345 1,050 1,945 1,518 17,500 13,661 12 9 450 351 2012 7,000 5,274 600 452 1,345 1,013 1,945 1,466 17,500 13,186 12 9 450 339 2013 7,000 5,091 600 436 1,345 978 1,945 1,415 17,500 12,728 12 9 450 327 2014 7,000 4,914 600 421 1,345 944 1,945 1,365 17,500 12,285 12 8 450 316 2015 7,000 4,743 600 407 1,345 911 1,945 1,318 17,500 11,858 12 8 450 305 2016 7,000 4,578 600 392 1,345 880 1,945 1,272 17,500 11,446 12 8 450 294 2017 7,000 4,419 600 379 1,345 849 1,945 1,228 17,500 11,048 12 8 450 284 2018 7,000 4,266 600 366 1,345 820 1,945 1,185 17,500 10,664 12 7 450 274 2019 7,000 4,117 600 353 1,345 791 1,945 1,144 17,500 10,293 12 7 450 265 2020 7,000 3,974 600 341 1,345 764 1,945 1,104 17,500 9,936 12 7 450 255 2021 7,000 3,836 600 329 1,345 737 1,945 1,066 17,500 9,590 12 7 450 247 2022 7,000 3,703 600 317 1,345 711 1,945 1,029 17,500 9,257 12 6 450 238 2023 7,000 3,574 600 306 1,345 687 1,945 993 17,500 8,935 12 6 450 230 2024 7,000 3,450 600 296 1,345 663 1,945 959 17,500 8,624 12 6 450 222 2025 7,000 3,330 600 285 1,345 640 1,945 925 17,500 8,325 12 6 450 214 2026 7,000 3,214 600 275 1,345 618 1,945 893 17,500 8,035 12 6 450 207 2027 7,000 3,102 600 266 1,345 596 1,945 862 17,500 7,756 12 5 450 199 2028 7,000 2,995 600 257 1,345 575 1,945 832 17,500 7,486 12 5 450 193 2029 7,000 2,890 600 248 1,345 555 1,945 803 17,500 7,226 12 5 450 186 2030 7,000 2,790 600 239 1,345 536 1,945 775 17,500 6,975 12 5 450 179 H&PT 258,339 114,294 16,596 9,600 39,973 21,521 56,569 31,121 610,120 279,529 547 198 11,648 7,035 P/T 179,299 114,294 15,150 9,600 33,961 21,521 49,111 31,121 441,380 279,529 309 198 11,191 7,035 
M&I 2005 Sch A-12A F.Z07.XLS 

1/31/2005 

CENTRAL VALLEY PROJECT

SCHEDULE OF HISTORICAL (1981-2003) AND PROJECTED (2004-2030) M&I WATER DELIVERIES 

AND PRESENT WORTH @ .036013

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 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 146 11,303 31,971 6,080 3,393 6,448 2004 94 7,990 24,512 6,832 2,524 4,671 2005 94 91 8,757 8,453 27,155 26,211 7,138 6,890 2,741 2,646 3,554 2006 119 111 17,621 16,417 32,000 29,814 7,500 6,988 3,500 3,261 12,022 2007 119 107 17,621 15,847 32,000 28,778 7,500 6,745 3,602 3,239 12,432 2008 119 103 17,621 15,296 32,000 27,777 7,500 6,510 3,703 3,214 12,843 2009 119 99 17,621 14,764 32,000 26,812 7,500 6,284 3,618 3,031 13,254 2010 119 96 17,621 14,251 32,000 25,880 7,500 6,066 19,609 15,859 13,665 2011 125 98 18,548 14,479 32,000 24,980 7,500 5,855 19,788 15,447 14,076 2012 125 94 18,548 13,976 32,000 24,112 7,500 5,651 19,967 15,045 14,486 2013 125 91 18,548 13,490 32,000 23,273 7,500 5,455 20,147 14,653 14,897 2014 125 88 18,548 13,021 32,000 22,464 7,500 5,265 20,326 14,269 15,308 2015 125 85 18,548 12,568 32,000 21,684 7,500 5,082 20,505 13,894 15,719 2016 125 82 18,548 12,131 32,000 20,930 7,500 4,905 20,720 13,552 16,284 2017 125 79 18,548 11,710 32,000 20,202 7,500 4,735 20,935 13,217 16,850 2018 125 76 18,548 11,303 32,000 19,500 7,500 4,570 21,150 12,888 17,415 2019 125 74 18,548 10,910 32,000 18,822 7,500 4,411 21,365 12,567 17,980 2020 125 71 18,548 10,531 32,000 18,168 7,500 4,258 21,580 12,252 18,546 2021 125 69 18,548 10,165 32,000 17,536 7,500 4,110 21,795 11,944 19,111 2022 125 66 18,548 9,811 32,000 16,927 7,500 3,967 22,000 11,637 19,677 2023 125 64 18,548 9,470 32,000 16,338 7,500 3,829 22,000 11,233 20,242 2024 125 62 18,548 9,141 32,000 15,770 7,500 3,696 22,000 10,842 20,807 2025 125 59 18,548 8,823 32,000 15,222 7,500 3,568 22,000 10,465 21,373 2026 125 57 18,548 8,516 32,000 14,693 7,500 3,444 22,000 10,101 21,938 2027 125 55 18,548 8,220 32,000 14,182 7,500 3,324 22,000 9,750 22,504 2028 125 53 18,548 7,935 32,000 13,689 7,500 3,208 22,000 9,411 23,069 2029 125 52 18,548 7,659 32,000 13,213 7,500 3,097 22,000 9,084 23,634 2030 125 50 18,548 7,393 32,000 12,754 7,500 2,989 22,000 8,768 24,200 H&PT 6,432 2,030 649,603 296,279 1,272,025 529,733 356,243 124,903 476,540 272,271 630,341 26P/T 3,188 2,030 467,824 296,279 827,155 529,733 194,638 124,903 463,051 272,271 445,886 26
M&I 2005 Sch A-12A F.Z07.XLS

1/31/2005

CENTRAL VALLEY PROJECT

SCHEDULE OF HISTORICAL (1981-2003) AND PROJECTED (2004-2030) M&I WATER DELIVERIES 

AND PRESENT WORTH @ .036013

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 0 32,715 32,715 54 143 2004 55,000 19,832 74,832 89 142 2005 55,000 53,088 23,564 22,745 78,564 75,833 91 88 147 2006 55,000 51,243 48,000 44,721 103,000 95,964 200 186 150 2007 55,000 49,461 54,000 48,562 109,000 98,024 200 180 150 2008 55,000 47,742 60,000 52,082 115,000 99,824 200 174 150 2009 55,000 46,082 60,000 50,272 115,000 96,354 200 168 150 2010 55,000 44,481 60,000 48,524 115,000 93,005 200 162 150 2011 55,000 42,934 60,000 46,837 115,000 89,772 200 156 150 2012 55,000 41,442 60,000 45,209 115,000 86,651 200 151 150 2013 55,000 40,001 60,000 43,638 115,000 83,639 200 145 150 2014 55,000 38,611 60,000 42,121 115,000 80,732 200 140 150 2015 55,000 37,269 60,000 40,657 115,000 77,925 200 136 150 2016 55,000 35,973 60,000 39,243 115,000 75,216 200 131 150 2017 55,000 34,723 60,000 37,879 115,000 72,602 200 126 150 2018 55,000 33,516 60,000 36,562 115,000 70,078 200 122 150 2019 55,000 32,351 60,000 35,292 115,000 67,642 200 118 150 2020 55,000 31,226 60,000 34,065 115,000 65,291 200 114 150 2021 55,000 30,141 60,000 32,881 115,000 63,021 200 110 150 2022 55,000 29,093 60,000 31,738 115,000 60,830 200 106 150 2023 55,000 28,081 60,000 30,634 115,000 58,716 200 102 150 2024 55,000 27,105 60,000 29,569 115,000 56,675 200 99 150 2025 55,000 26,163 60,000 28,542 115,000 54,705 200 95 150 2026 55,000 25,254 60,000 27,549 115,000 52,803 200 92 150 2027 55,000 24,376 60,000 26,592 115,000 50,968 200 89 150 2028 55,000 23,528 60,000 25,667 115,000 49,196 200 86 150 2029 55,000 22,711 60,000 24,775 115,000 47,486 200 83 150 2030 55,000 21,921 60,000 23,914 115,000 45,835 200 80 150 H&PT 2,248,487 918,515 1,759,631 950,271 4,008,118 1,868,786 7,334 3,235 6,947 P/T 1,430,000 918,515 1,505,564 950,271 2,935,564 1,868,786 5,091 3,235 3,897 
M&I 2005 Sch A-12A F.Z07.XLS 

1/31/2005 

CENTRAL VALLEY PROJECT

SCHEDULE OF HISTORICAL (1981-2003) AND PROJECTED (2004-2030) M&I WATER DELIVERIES 

AND PRESENT WORTH @ .036013

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 0 60,163 1,808 1,582 150 2004 150 57,284 1,844 996 143 2005 84 81 60,000 57,914 1,994 1,924 1,352 1,305 145 140 2006 1,076 1,002 60,000 55,901 2,500 2,329 1,400 1,304 150 140 2007 1,076 968 60,000 53,958 2,500 2,248 1,400 1,259 150 135 2008 1,076 934 60,000 52,082 2,500 2,170 1,400 1,215 150 130 2009 1,076 902 60,000 50,272 2,500 2,095 1,400 1,173 150 126 2010 1,076 870 60,000 48,524 2,500 2,022 1,400 1,132 150 121 2011 1,076 840 60,000 46,837 2,500 1,952 1,400 1,093 150 117 2012 1,076 811 60,000 45,209 2,500 1,884 1,400 1,055 150 113 2013 1,076 783 60,000 43,638 2,500 1,818 1,400 1,018 150 109 2014 1,076 755 60,000 42,121 2,500 1,755 1,400 983 150 105 2015 1,076 729 60,000 40,657 2,500 1,694 1,400 949 150 102 2016 1,076 704 60,000 39,243 2,500 1,635 1,400 916 150 98 2017 1,076 679 60,000 37,879 2,500 1,578 1,400 884 150 95 2018 1,076 656 60,000 36,562 2,500 1,523 1,400 853 150 91 2019 1,076 633 60,000 35,292 2,500 1,470 1,400 823 150 88 2020 1,076 611 60,000 34,065 2,500 1,419 1,400 795 150 85 2021 1,076 590 60,000 32,881 2,500 1,370 1,400 767 150 82 2022 1,076 569 60,000 31,738 2,500 1,322 1,400 741 150 79 2023 1,076 549 60,000 30,634 2,500 1,276 1,400 715 150 77 2024 1,076 530 60,000 29,569 2,500 1,232 1,400 690 150 74 2025 1,076 512 60,000 28,542 2,500 1,189 1,400 666 150 71 2026 1,076 494 60,000 27,549 2,500 1,148 1,400 643 150 69 2027 1,076 477 60,000 26,592 2,500 1,108 1,400 620 150 66 2028 1,076 460 60,000 25,667 2,500 1,069 1,400 599 150 64 2029 1,076 444 60,000 24,775 2,500 1,032 1,400 578 150 62 2030 1,076 429 60,000 23,914 2,500 996 1,400 558 150 60 H&PT 46,030 17,012 2,763,172 1,002,016 106,060 41,262 62,559 23,334 4,474 2,501 P/T 26,984 17,012 1,560,000 1,002,016 64,494 41,262 36,352 23,334 3,895 2,501 
M&I 2005 Sch A-12A F.Z07.XLS

1/31/2005

CENTRAL VALLEY PROJECT

SCHEDULE OF HISTORICAL (1981-2003) AND PROJECTED (2004-2030) M&I WATER DELIVERIES 

AND PRESENT WORTH @ .036013

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 44,534 1,912 1982 10,879 7,089 640 1983 44,786 1,961 644 1984 53,584 4,672 527 1985 56,282 4,271 535 1986 35,355 2,609 640 1987 57,903 5,299 640 1988 78 45,578 4,513 640 1989 97 54,880 4,140 2,6691990 74 43,692 5,461 2,646 1991 378 60,670 4,752 2,8321992 428 1,116 46,479 4,233 3,117 1993 778 925 73,515 6,155 2,1591994 530 850 53,136 4,419 4,6281995 340 950 28,375 1,579 6,822 1996 445 906 100,766 3,184 7,3621997 433 952 64,163 580 6,960 1998 42 460 16,479 6,002 7,225 1999 367 397 100,354 3,337 6,5422000 311 375 64,370 3,387 8,9402001 379 425 61,536 4,010 8,2182002 282 623 64,589 641 3,4922003 481 425 64,967 3,393 8,1642004 276 456 61,348 3,475 6,883 2005 364 351 449 433 64,589 62,343 2,954 2,851 7,071 6,822006 520 484 1,500 1,398 67,346 62,745 3,721 3,467 8,440 7,862007 520 468 1,500 1,349 67,346 60,564 3,740 3,363 8,540 7,682008 520 451 1,500 1,302 67,346 58,459 3,760 3,264 8,650 7,502009 520 436 1,500 1,257 67,346 56,427 3,760 3,150 8,760 7,342010 520 421 1,500 1,213 67,346 54,465 3,760 3,041 8,860 7,162011 520 406 1,500 1,171 67,346 52,572 3,760 2,935 8,970 7,002012 520 392 1,500 1,130 67,346 50,744 3,760 2,833 9,080 6,842013 520 378 1,500 1,091 67,346 48,981 3,760 2,735 9,180 6,672014 520 365 1,500 1,053 67,346 47,278 3,760 2,640 9,270 6,502015 520 352 1,500 1,016 67,346 45,634 3,760 2,548 9,350 6,332016 520 340 1,500 981 67,346 44,048 3,760 2,459 9,430 6,162017 520 328 1,500 947 67,346 42,517 3,760 2,374 9,510 6,002018 520 317 1,500 914 67,346 41,039 3,760 2,291 9,590 5,842019 520 306 1,500 882 67,346 39,612 3,760 2,212 9,680 5,692020 520 295 1,500 852 67,346 38,235 3,760 2,135 9,680 5,492021 520 285 1,500 822 67,346 36,906 3,760 2,061 9,680 5,302022 520 275 1,500 793 67,346 35,623 3,760 1,989 9,680 5,122023 520 265 1,500 766 67,346 34,385 3,760 1,920 9,680 4,942024 520 256 1,500 739 67,346 33,190 3,760 1,853 9,680 4,772025 520 247 1,500 714 67,346 32,036 3,760 1,789 9,680 4,602026 520 239 1,500 689 67,346 30,922 3,760 1,726 9,680 4,442027 520 230 1,500 665 67,346 29,847 3,760 1,666 9,680 4,292028 520 222 1,500 642 67,346 28,810 3,760 1,608 9,680 4,142029 520 215 1,500 619 67,346 27,808 3,760 1,553 9,680 3,992030 520 207 1,500 598 67,346 26,842 3,760 1,499 9,680 3,85H&PT 19,083 8,534 46,809 24,036 3,056,459 1,122,035 187,969 61,960 333,787 152,42P/T 13,364 8,534 37,949 24,036 1,748,239 1,122,035 96,895 61,960 240,861 152,42
M&I 2005 Sch A-12A F.Z07.XLS 

1/31/2005 

CENTRAL VALLEY PROJECT

SCHEDULE OF HISTORICAL (1981-2003) AND PROJECTED (2004-2030) M&I WATER DELIVERIES 

AND PRESENT WORTH @ .036013

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 11,782 3,513 66,275 2004 200 25 10,584 4,048 97,500 2005 200 193 25 24 10,250 9,894 4,648 4,487 97,500 94,112006 200 186 25 23 12,616 11,754 7,500 6,988 114,500 106,672007 200 180 25 22 12,735 11,453 7,900 7,104 116,000 104,312008 200 174 25 22 12,865 11,167 8,250 7,161 117,500 101,992009 200 168 25 21 12,975 10,871 8,250 6,912 119,000 99,702010 200 162 25 20 13,075 10,574 8,250 6,672 120,500 97,452011 200 156 25 20 13,185 10,293 8,250 6,440 122,000 95,232012 200 151 25 19 13,295 10,018 8,250 6,216 123,500 93,052013 200 145 25 18 13,395 9,742 8,250 6,000 125,000 90,912014 200 140 25 18 13,485 9,467 8,250 5,792 126,000 88,452015 200 136 25 17 13,565 9,192 8,250 5,590 127,000 86,052016 200 131 25 16 13,645 8,925 8,250 5,396 128,000 83,712017 200 126 25 16 13,725 8,665 8,250 5,208 129,000 81,442018 200 122 25 15 13,805 8,412 8,250 5,027 130,000 79,212019 200 118 25 15 13,895 8,173 8,250 4,853 130,000 76,462020 200 114 25 14 13,895 7,889 8,250 4,684 130,000 73,802021 200 110 25 14 13,895 7,615 8,250 4,521 130,000 71,242022 200 106 25 13 13,895 7,350 8,250 4,364 130,000 68,762023 200 102 25 13 13,895 7,094 8,250 4,212 130,000 66,372024 200 99 25 12 13,895 6,848 8,250 4,066 130,000 64,062025 200 95 25 12 13,895 6,610 8,250 3,924 130,000 61,842026 200 92 25 11 13,895 6,380 8,250 3,788 130,000 59,692027 200 89 25 11 13,895 6,158 8,250 3,656 130,000 57,612028 200 86 25 11 13,895 5,944 8,250 3,529 130,000 55,612029 200 83 25 10 13,895 5,738 8,250 3,407 130,000 53,682030 200 80 25 10 13,895 5,538 8,250 3,288 130,000 51,81H&PT 9,491 3,340 1,339 418 541,718 221,762 255,790 133,287 4,677,360 2,063,32P/T 5,200 3,340 650 418 349,356 221,762 209,798 133,287 3,255,500 2,063,32
M&I 2005 Sch A-12A F.Z07.XLS

1/31/2005

CENTRAL VALLEY PROJECT

SCHEDULE OF HISTORICAL (1981-2003) AND PROJECTED (2004-2030) M&I WATER DELIVERIES 

AND PRESENT WORTH @ .036013

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 2,764 8,234 1,198 18 6,304 2004 2,460 2,684 287 8 4,500 2005 2,613 2,522 3,517 3,395 802 774 8 8 4,500 4,342006 3,325 3,098 9,500 8,851 2,850 2,655 10 9 5,700 5,32007 3,325 2,990 9,500 8,543 2,850 2,563 10 9 5,700 5,122008 3,325 2,886 9,500 8,246 2,850 2,474 10 8 5,700 4,942009 3,325 2,786 9,500 7,960 2,850 2,388 10 8 5,700 4,772010 3,325 2,689 9,500 7,683 2,850 2,305 10 8 5,700 4,62011 3,500 2,732 10,000 7,806 3,000 2,342 10 8 6,000 4,682012 3,500 2,637 10,000 7,535 3,000 2,260 10 8 6,000 4,522013 3,500 2,546 10,000 7,273 3,000 2,182 10 7 6,000 4,362014 3,500 2,457 10,000 7,020 3,000 2,106 10 7 6,000 4,22015 3,500 2,372 10,000 6,776 3,000 2,033 10 7 6,000 4,062016 3,500 2,289 10,000 6,541 3,000 1,962 10 7 6,000 3,922017 3,500 2,210 10,000 6,313 3,000 1,894 10 6 6,000 3,782018 3,500 2,133 10,000 6,094 3,000 1,828 10 6 6,000 3,652019 3,500 2,059 10,000 5,882 3,000 1,765 10 6 6,000 3,522020 3,500 1,987 10,000 5,677 3,000 1,703 10 6 6,000 3,402021 3,500 1,918 10,000 5,480 3,000 1,644 10 5 6,000 3,282022 3,500 1,851 10,000 5,290 3,000 1,587 10 5 6,000 3,172023 3,500 1,787 10,000 5,106 3,000 1,532 10 5 6,000 3,062024 3,500 1,725 10,000 4,928 3,000 1,478 10 5 6,000 2,952025 3,500 1,665 10,000 4,757 3,000 1,427 10 5 6,000 2,852026 3,500 1,607 10,000 4,592 3,000 1,377 10 5 6,000 2,752027 3,500 1,551 10,000 4,432 3,000 1,330 10 4 6,000 2,652028 3,500 1,497 10,000 4,278 3,000 1,283 10 4 6,000 2,562029 3,500 1,445 10,000 4,129 3,000 1,239 10 4 6,000 2,472030 3,500 1,395 10,000 3,986 3,000 1,196 10 4 6,000 2,39H&PT 135,724 56,834 372,729 158,572 96,712 47,327 427 163 279,728 97,45P/T 89,238 56,834 251,017 158,572 75,052 47,327 256 163 153,000 97,45
M&I 2005 Sch A-12A F.Z07.XLS 

1/31/2005 

CENTRAL VALLEY PROJECT

SCHEDULE OF HISTORICAL (1981-2003) AND PROJECTED (2004-2030) M&I WATER DELIVERIES 

AND PRESENT WORTH @ .036013

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 C1981 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 28 12 66 699 805 995 350 2004 15 13 34 341 404 1,043 340 2005 15 14 13 13 43 41 341 329 412 397 1,027 991 340 328 2006 19 18 76 71 56 52 432 403 583 544 1,850 1,724 350 326 2007 19 17 76 68 56 50 432 389 583 524 1,924 1,730 350 315 2008 19 16 76 66 56 49 432 375 583 506 2,001 1,737 350 304 2009 19 16 76 64 56 47 432 362 583 489 2,081 1,744 350 293 2010 19 15 76 61 56 45 432 350 583 472 2,164 1,750 350 283 2011 20 16 80 62 59 46 455 355 614 479 2,251 1,757 350 273 2012 20 15 80 60 59 44 455 343 614 462 2,341 1,764 350 264 2013 20 15 80 58 59 43 455 331 614 447 2,434 1,770 350 255 2014 20 14 80 56 59 41 455 319 614 430 2,532 1,778 350 246 2015 20 14 80 54 59 40 455 308 614 416 2,633 1,784 350 237 2016 20 13 80 52 59 39 455 298 614 402 2,738 1,791 350 229 2017 20 13 80 51 59 37 455 287 614 387 2,848 1,798 350 221 2018 20 12 80 49 59 36 455 277 614 374 2,900 1,767 350 213 2019 20 12 80 47 59 35 455 268 614 362 2,900 1,706 350 206 2020 20 11 80 45 59 33 455 258 614 348 2,900 1,646 350 199 2021 20 11 80 44 59 32 455 249 614 336 2,900 1,589 350 192 2022 20 11 80 42 59 31 455 241 614 325 2,900 1,534 350 185 2023 20 10 80 41 59 30 455 232 614 313 2,900 1,481 350 179 2024 20 10 80 39 59 29 455 224 614 302 2,900 1,429 350 172 2025 20 10 80 38 59 28 455 216 614 292 2,900 1,380 350 166 2026 20 9 80 37 59 27 455 209 614 282 2,900 1,332 350 161 2027 20 9 80 35 59 26 455 202 614 272 2,900 1,285 350 155 2028 20 9 80 34 59 25 455 195 614 263 2,900 1,241 350 150 2029 20 8 80 33 59 24 455 188 614 253 2,900 1,197 350 145 2030 20 8 80 32 59 23 455 181 614 244 2,900 1,156 350 139 H&PT 1,047 325 2,347 1,254 2,083 953 22,187 7,389 27,664 9,921 83,148 40,861 16,891 5,835 P/T 510 325 1,993 1,254 1,502 953 11,602 7,389 15,608 9,921 66,524 40,861 9,090 5,835 
M&I 2005 Sch A-12A F.Z07.XLS

1/31/2005

CENTRAL VALLEY PROJECT

SCHEDULE OF HISTORICAL (1981-2003) AND PROJECTED (2004-2030) M&I WATER DELIVERIES 

AND PRESENT WORTH @ .036013

SLY PARK D&R SPRING CREEK CONDUIT 

EL DORADO CITY OF REDDING SHASTA SHASTA TOTAL 

YEAR ID 12/ PW PW CTY #25 PW CSD PW AF PW P

1981 67 482 5491982 54 439 4931983 59 479 5381984 72 546 6181985 88 557 6451986 131 601 7321987 151 665 8161988 133 659 7921989 110 551 6611990 111 527 6381991 337 3371992 136 641 7771993 137 748 8851994 160 528 6881995 2,292 170 530 2,9921996 3,367 191 607 4,165 1997 3,371 173 805 4,349 1998 3,283 140 585 4,008 1999 3,835 166 718 4,719 2000 4,011 213 783 5,007 2001 4,101 180 562 4,843 2002 5,936 182 718 6,836 2003 3,890 190 622 4,702 2004 4,233 176 673 5,083 2005 4,355 4,203 186 180 681 657 5,221 5,040 2006 5,137 4,786 250 233 950 885 6,337 5,904 2007 5,308 4,773 250 225 950 854 6,508 5,853 2008 5,488 4,764 250 217 950 825 6,688 5,805 2009 5,488 4,598 250 209 950 796 6,688 5,604 2010 5,488 4,438 300 243 1,000 809 6,788 5,490 2011 5,488 4,284 300 234 1,000 781 6,788 5,299 2012 5,488 4,135 300 226 1,000 753 6,788 5,115 2013 5,488 3,991 300 218 1,000 727 6,788 4,937 2014 5,488 3,853 350 246 1,000 702 6,838 4,800 2015 5,488 3,719 350 237 1,000 678 6,838 4,634 2016 5,488 3,589 350 229 1,000 654 6,838 4,472 2017 5,488 3,465 350 221 1,000 631 6,838 4,317 2018 5,488 3,344 350 213 1,000 609 6,838 4,167 2019 5,488 3,228 400 235 1,000 588 6,888 4,051 2020 5,488 3,116 400 227 1,000 568 6,888 3,911 2021 5,488 3,007 400 219 1,000 548 6,888 3,775 2022 5,488 2,903 400 212 1,000 529 6,888 3,643 2023 5,488 2,802 400 204 1,000 511 6,888 3,517 2024 5,488 2,705 450 222 1,000 493 6,938 3,419 2025 5,488 2,611 450 214 1,000 476 6,938 3,300 2026 5,488 2,520 450 207 1,000 459 6,938 3,186 2027 5,488 2,432 450 199 1,000 443 6,938 3,075 2028 5,488 2,348 450 193 1,000 428 6,938 2,968 2029 5,488 2,266 500 206 1,000 413 6,988 2,885 2030 5,488 2,187 500 199 1,000 399 6,988 2,785 H&PT 179,343 90,068 12,576 5,669 39,844 16,215 231,763 111,952 P/T 141,024 90,068 9,386 5,669 25,481 16,215 175,890 111,952 
M&I 2005 Sch A-12A F.Z07.XLS 

1/31/2005 

CENTRAL VALLEY PROJECT

SCHEDULE OF HISTORICAL (1981-2003) AND PROJECTED (2004-2030) M&I WATER DELIVERIES 

AND PRESENT WORTH @ .036013

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 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 3,513 66,275 1998 37 2,167 11 2,215 57,384 2004 4,048 97,500 1999 63 2,249 10 2,322 56,186 2005 4,648 4,491 97,500 2000 49 2,914 10 2,973 73,000 2006 7,500 7,001 114,500 2001 56 1,712 9 1,777 63,938 2007 7,900 7,125 116,000 2002 46 2,605 11 2,662 58,104 2008 8,250 7,189 117,500 2003 58 2,520 20 2,598 59,635 2009 8,250 6,946 119,000 2004 42 2,329 10 2,381 75,785 2010 8,250 6,711 120,500 2005 42 41 2,400 2,317 10 10 2,452 2,367 75,456 72,833 2011 8,250 6,484 122,000 2006 42 39 2,750 2,562 10 9 2,802 2,611 75,785 70,608 2012 8,250 6,265 123,500 2007 42 38 2,750 2,473 10 9 2,802 2,520 75,785 68,153 2013 8,250 6,053 125,000 2008 42 36 2,750 2,387 10 9 2,802 2,432 75,785 65,784 2014 8,250 5,849 126,000 2009 42 35 2,750 2,304 10 8 2,802 2,348 75,785 63,497 2015 8,250 5,651 127,000 2010 42 34 2,750 2,224 10 8 2,802 2,266 75,785 61,290 2016 8,250 5,460 128,000 2011 42 33 2,750 2,147 10 8 2,802 2,187 75,785 59,160 2017 8,250 5,275 129,000 2012 42 32 2,750 2,072 10 8 2,802 2,111 75,785 57,103 2018 8,250 5,097 130,000 2013 42 31 2,750 2,000 10 7 2,802 2,038 75,785 55,118 2019 8,250 4,924 130,000 2014 42 29 2,750 1,931 10 7 2,802 1,967 75,785 53,202 2020 8,250 4,758 130,000 2015 42 28 2,750 1,863 10 7 2,802 1,899 75,785 51,353 2021 8,250 4,597 130,000 2016 42 27 2,750 1,799 10 7 2,802 1,833 75,785 49,568 2022 8,250 4,441 130,000 2017 42 27 2,750 1,736 10 6 2,802 1,769 75,785 47,845 2023 8,250 4,291 130,000 2018 42 26 2,750 1,676 10 6 2,802 1,707 75,785 46,181 2024 8,250 4,146 130,000 2019 42 25 2,750 1,618 10 6 2,802 1,648 75,785 44,576 2025 8,250 4,006 130,000 2020 42 24 2,750 1,561 10 6 2,802 1,591 75,785 43,027 2026 8,250 3,870 130,000 2021 42 23 2,750 1,507 10 5 2,802 1,536 75,785 41,531 2027 8,250 3,740 130,000 2022 42 22 2,750 1,455 10 5 2,802 1,482 75,785 40,087 2028 8,250 3,613 130,000 2023 42 21 2,750 1,404 10 5 2,802 1,431 75,785 38,694 2029 8,250 3,491 130,000 2024 42 21 2,750 1,355 10 5 2,802 1,381 75,785 37,349 2030 8,250 3,373 130,000 2025 42 20 2,750 1,308 10 5 2,802 1,333 75,785 36,050 2031 8,250 3,259 130,000 2026 42 19 2,750 1,263 10 5 2,802 1,287 75,785 34,797 2032 8,250 3,149 130,000 2027 42 19 2,750 1,219 10 4 2,802 1,242 75,785 33,588 2033 8,250 3,042 130,000 2028 42 18 2,750 1,176 10 4 2,802 1,199 75,785 32,420 2034 8,250 2,939 130,000 2029 42 17 2,750 1,136 10 4 2,802 1,157 75,785 31,293 2035 8,250 2,840 130,000 2030 42 17 2,750 1,096 10 4 2,802 1,117 75,785 30,205 2036 8,250 2,744 130,000 H&PT 5,786 701 126,640 45,588 520 167 132,946 46,456 3,199,987 1,265,313 305,290 152,823 5,457,360 P/T 1,092 701 71,150 45,588 260 167 72,502 46,456 1,970,081 1,265,313 259,298 152,823 4,035,500 
M&I 2005 Sch A-12A F.Z07.XLS

CENTRAL VALLEY PROJECT

SCHEDULE OF HISTORICAL (1981-2003) AND PROJECTED (2004-2030) M&I WATER DELIVERIES 

AND PRESENT WORTH @ .036013

FOOTNOTES

1/ For distribution of these deliveries refer to worksheet labeled DMC split (M&I 2005 Sch A 12-A F.Z07.xls).

2/ Not used3/ 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 fiscal years 1989 and 1990, respectively. These acre-feet will be used for the allocation of annual 

but will not be used 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 2(IRR 2003 Mendota Pool Exchange Deliveries.Z07.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 needs 7/ Projected 2005 deliveries are based on actual 4 year average deliveries. Projected deliveries for the period 2006 - 2030 are based on the schedule (dated 8/38/ Contract Max is based on 2000 deliveries of 144 acre-feet provided by Dale Brogan rounded up to the nearest tenth (150 acre-feet).9/ Cross Valley Canal contractor 2005 delivery base has been modified since 5-year deliveries are sporadic in nature and result in inconsistent PUE rates.

2005 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 2004 through 2030 is calculated as follows: 165,000 / 3 = 55,000 

11/ Projected deliveries for the period 2004 - 2030 are based on the contract maximum of 45 a/f.12/ Due to title transfers, water rates will not be calculated for the fiscal year 2005 forward.

Note: The historical and projected deliveries identified on this schedule are comprised of the following data: (a) historical deliveries for the period 1981 - 2003 (b) projected deliveries are/were based, where applicable, by applying the estimated available project water percentages to the contract maximum, but limite

 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: 2005 projections were based on the lesser of the 5-year historical average or contract maximum as shown on file M&I 2005 Sch A-12B F.Z07.xls 

1/31/2005
M&I 2005 Sch A-12A F.Z07.XLS 

1/31/2005 

CENTRAL VALLEY PROJECT

SCHEDULE OF HISTORICAL (1981-2003) AND PROJECTED (2004-2030) M&I WATER DELIVERIES 

AND PRESENT WORTH @ .036013

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 8,005 20,895 1994 85 2,329 134,903 6,674 7,843 30,693 1995 80 1,265 100,593 2,890 7,963 40,357 1996 40 1,137 104,924 5,388 11,410 49,407 1997 116 1,812 113,378 5,287 11,625 53,472 1998 150 1,454 128,980 3,326 7,654 38,266 1999 77 1,475 92,392 4,935 7,557 45,278 2000 80 1,912 103,662 4,617 11,084 22,931 2001 74 1,726 84,806 4,237 8,577 46,676 2002 86 1,548 82,662 6,290 720 8,968 37,425 2003 80 2,202 92,521 1,414 (720) 11,303 47,892 2004 124 1,623 98,500 4,681 973 7,990 38,540 2005 124 119 1,773 1,711 91,209 88,038 4,299 4,149 973 939 8,757 8,453 40,589 39,178 2006 125 116 5,200 4,845 184,300 171,710 7,000 6,522 1,848 1,722 17,621 16,417 55,022 51,263 2007 125 112 5,500 4,946 184,300 165,741 7,000 6,295 1,848 1,662 17,621 15,847 55,534 49,942 2008 125 109 5,800 5,035 184,300 159,979 7,000 6,076 1,848 1,604 17,621 15,296 56,046 48,650 2009 125 105 6,100 5,111 184,300 154,418 7,000 5,865 1,848 1,548 17,621 14,764 56,372 47,232 2010 125 101 6,400 5,176 184,300 149,050 7,000 5,661 1,848 1,494 17,621 14,251 72,774 58,855 2011 125 98 6,700 5,230 194,000 151,441 7,000 5,464 1,945 1,518 18,548 14,479 73,364 57,270 2012 125 94 7,000 5,274 194,000 146,177 7,000 5,274 1,945 1,466 18,548 13,976 73,953 55,723 2013 125 91 7,400 5,382 194,000 141,096 7,000 5,091 1,945 1,415 18,548 13,490 74,544 54,216 2014 125 88 7,800 5,476 194,000 136,191 7,000 4,914 1,945 1,365 18,548 13,021 75,134 52,745 2015 125 85 8,200 5,556 194,000 131,457 7,000 4,743 1,945 1,318 18,548 12,568 75,724 51,311 2016 125 82 8,600 5,625 194,000 126,887 7,000 4,578 1,945 1,272 18,548 12,131 76,504 50,038 2017 125 79 9,200 5,808 194,000 122,476 7,000 4,419 1,945 1,228 18,548 11,710 77,285 48,792 2018 125 76 9,600 5,850 194,000 118,219 7,000 4,266 1,945 1,185 18,548 11,303 78,065 47,571 2019 125 74 10,000 5,882 194,000 114,109 7,000 4,117 1,945 1,144 18,548 10,910 78,845 46,376 2020 125 71 10,300 5,848 194,000 110,143 7,000 3,974 1,945 1,104 18,548 10,531 79,626 45,207 2021 125 69 10,300 5,645 194,000 106,314 7,000 3,836 1,945 1,066 18,548 10,165 80,406 44,063 2022 125 66 10,300 5,448 194,000 102,618 7,000 3,703 1,945 1,029 18,548 9,811 81,177 42,939 2023 125 64 10,300 5,259 194,000 99,051 7,000 3,574 1,945 993 18,548 9,470 81,742 41,735 2024 125 62 10,300 5,076 194,000 95,608 7,000 3,450 1,945 959 18,548 9,141 82,307 40,563 2025 125 59 10,300 4,900 194,000 92,284 7,000 3,330 1,945 925 18,548 8,823 82,873 39,422 2026 125 57 10,300 4,729 194,000 89,076 7,000 3,214 1,945 893 18,548 8,516 83,438 38,311 2027 125 55 10,300 4,565 194,000 85,980 7,000 3,102 1,945 862 18,548 8,220 84,004 37,230 2028 125 53 10,300 4,406 194,000 82,991 7,000 2,995 1,945 832 18,548 7,935 84,569 36,178 2029 125 52 10,300 4,253 194,000 80,106 7,000 2,890 1,945 803 18,548 7,659 85,134 35,153 2030 125 50 10,300 4,105 194,000 77,322 7,000 2,790 1,945 775 18,548 7,393 85,700 34,157 H&PT 5,295 2,086 260,493 131,141 7,756,012 3,098,482 258,339 114,294 56,569 31,121 649,603 296,279 2,735,149 1,194,121 P/T 3,249 2,086 218,573 131,141 4,892,709 3,098,482 179,299 114,294 49,111 31,121 467,824 296,279 1,930,731 1,194,121 
M&I 2005 Sch A-12A F.Z07.XLS

1/31/2005

CENTRAL VALLEY PROJECT

SCHEDULE OF HISTORICAL (1981-2003) AND PROJECTED (2004-2030) M&I WATER DELIVERIES AND PRESENT WORTH @ .036013

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 12,175 424 1982 149 10,879 7,906 10,841 359 1983 176 44,786 2,905 11,101 336 1984 154 53,584 5,644 13,279 389 1985 80 56,282 5,131 12,860 462 1986 118 35,355 4,123 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 197 64,967 11,782 69,788 18,518 805 2004 232 61,348 10,584 101,548 9,939 404 2005 238 230 64,589 62,343 10,250 9,894 102,148 98,598 11,439 11,042 412 2006 350 326 67,346 62,745 12,616 11,754 122,000 113,666 21,385 19,924 583 2007 350 315 67,346 60,564 12,735 11,453 123,900 111,423 21,385 19,231 583 2008 350 304 67,346 58,459 12,865 11,167 125,750 109,156 21,385 18,563 583 2009 350 293 67,346 56,427 12,975 10,871 127,250 106,618 21,385 17,917 583 2010 350 283 67,346 54,465 13,075 10,574 128,750 104,125 21,385 17,294 583 2011 350 273 67,346 52,572 13,185 10,293 130,250 101,676 22,510 17,572 614 2012 350 264 67,346 50,744 13,295 10,018 131,750 99,272 22,510 16,961 614 2013 350 255 67,346 48,981 13,395 9,742 133,250 96,912 22,510 16,371 614 2014 350 246 67,346 47,278 13,485 9,467 134,250 94,245 22,510 15,802 614 2015 350 237 67,346 45,634 13,565 9,192 135,250 91,647 22,510 15,253 614 2016 350 229 67,346 44,048 13,645 8,925 136,250 89,115 22,510 14,723 614 2017 350 221 67,346 42,517 13,725 8,665 137,250 86,649 22,510 14,211 614 2018 350 213 67,346 41,039 13,805 8,412 138,250 84,246 22,510 13,717 614 2019 350 206 67,346 39,612 13,895 8,173 138,250 81,318 22,510 13,240 614 2020 350 199 67,346 38,235 13,895 7,889 138,250 78,491 22,510 12,780 614 2021 350 192 67,346 36,906 13,895 7,615 138,250 75,762 22,510 12,336 614 2022 350 185 67,346 35,623 13,895 7,350 138,250 73,129 22,510 11,907 614 2023 350 179 67,346 34,385 13,895 7,094 138,250 70,587 22,510 11,493 614 2024 350 172 67,346 33,190 13,895 6,848 138,250 68,133 22,510 11,093 614 2025 350 166 67,346 32,036 13,895 6,610 138,250 65,765 22,510 10,708 614 2026 350 161 67,346 30,922 13,895 6,380 138,250 63,478 22,510 10,336 614 2027 350 155 67,346 29,847 13,895 6,158 138,250 61,272 22,510 9,976 614 2028 350 150 67,346 28,810 13,895 5,944 138,250 59,142 22,510 9,630 614 2029 350 145 67,346 27,808 13,895 5,738 138,250 57,086 22,510 9,295 614 2030 350 139 67,346 26,842 13,895 5,538 138,250 55,102 22,510 8,972 614 

H&PT 14,282 5,737 3,056,459 1,122,035 541,718 221,762 4,933,150 2,196,612 885,320 360,346 27,664 9,P/T 8,988 5,737 1,748,239 1,122,035 349,356 221,762 3,465,298 2,196,612 568,562 360,346 15,608 9,
M&I 2005 Sch A-12A F.Z07.XLS 

1/31/2005 

CENTRAL VALLEY PROJECT

SCHEDULE OF HISTORICAL (1981-2003) AND PROJECTED (2004-2030) M&I WATER DELIVERIES 

AND PRESENT WORTH @ .036013

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 Tota

YEAR Total PW Total PW Total PW Total PW Total PW Total PW Total PW Total 1981 549 2,024 259,813 40,830 300,643 1982 493 2,594 182,394 26,009 208,403 1983 538 2,707 248,545 50,878 299,423 1984 618 2,068 274,137 48,944 323,081 1985 645 2,000 266,246 50,622 316,868 1986 732 3,918 235,203 48,120 283,323 1987 816 2,141 303,020 43,125 346,145 1988 792 2,151 353,879 38,091 391,970 1989 661 1,885 405,092 50,828 455,920 1990 638 2,471 381,977 56,417 438,394 1991 337 2,071 364,503 43,350 407,853 1992 777 2,537 322,910 39,726 362,636 1993 885 2,164 319,525 46,561 366,086 1994 688 2,479 393,969 44,178 438,147 1995 2,992 5,504 303,283 56,037 359,320 1996 4,165 46 2,542 473,781 65,769 539,550 1997 4,349 162 2,260 432,620 36,388 469,008 1998 4,008 129 2,215 332,076 57,384 389,460 1999 4,719 17 2,322 544,795 56,186 600,981 2000 5,007 170 2,973 420,786 73,000 493,786 2001 4,843 214 1,777 523,326 63,938 587,264 2002 6,836 221 2,662 385,995 58,104 444,099 2003 4,702 113 2,598 363,415 59,635 423,050 2004 5,083 113 2,381 422,206 75,785 497,991 2005 5,221 5,040 113 109 2,452 2,367 426,220 411,404 75,456 72,833 501,676 2006 6,337 5,904 150 140 2,802 2,611 611,597 569,816 75,785 70,608 687,382 2007 6,508 5,853 150 135 2,802 2,520 620,742 558,232 75,785 68,153 696,527 2008 6,688 5,805 150 130 2,802 2,432 629,862 546,744 75,785 65,784 705,647 2009 6,688 5,604 150 126 2,802 2,348 632,252 529,741 75,785 63,497 708,037 2010 6,788 5,490 150 121 2,802 2,266 650,814 526,338 75,785 61,290 726,599 2011 6,788 5,299 150 117 2,802 2,187 665,361 519,397 75,785 59,160 741,146 2012 6,788 5,115 150 113 2,802 2,111 667,967 503,306 75,785 57,103 743,752 2013 6,788 4,937 150 109 2,802 2,038 670,651 487,762 75,785 55,118 746,436 2014 6,838 4,800 150 105 2,802 1,967 672,879 472,370 75,785 53,202 748,664 2015 6,838 4,634 150 102 2,802 1,899 675,050 457,421 75,785 51,353 750,835 2016 6,838 4,472 150 98 2,802 1,833 677,415 443,069 75,785 49,568 753,200 2017 6,838 4,317 150 95 2,802 1,769 679,986 429,289 75,785 47,845 755,771 2018 6,838 4,167 150 91 2,802 1,707 682,298 415,775 75,785 46,181 758,083 2019 6,888 4,051 150 88 2,802 1,648 683,618 402,100 75,785 44,576 759,403 2020 6,888 3,911 150 85 2,802 1,591 684,699 388,734 75,785 43,027 760,484 2021 6,888 3,775 150 82 2,802 1,536 685,479 375,648 75,785 41,531 761,264 2022 6,888 3,643 150 79 2,802 1,482 686,250 362,999 75,785 40,087 762,035 2023 6,888 3,517 150 77 2,802 1,431 686,815 350,669 75,785 38,694 762,600 2024 6,938 3,419 150 74 2,802 1,381 687,430 338,782 75,785 37,349 763,215 2025 6,938 3,300 150 71 2,802 1,333 687,996 327,275 75,785 36,050 763,781 2026 6,938 3,186 150 69 2,802 1,287 688,561 316,158 75,785 34,797 764,346 2027 6,938 3,075 150 66 2,802 1,242 689,127 305,418 75,785 33,588 764,912 2028 6,938 2,968 150 64 2,802 1,199 689,692 295,044 75,785 32,420 765,477 2029 6,988 2,885 150 62 2,802 1,157 690,307 285,040 75,785 31,293 766,092 2030 6,988 2,785 150 60 2,802 1,117 690,873 275,357 75,785 30,205 766,658 H&PT 231,763 111,952 5,048 2,469 132,946 46,456 25,727,436 10,893,886 3,199,987 1,265,313 28,927,422 12,P/T 175,890 111,952 3,863 2,469 72,502 46,456 17,213,940 10,893,886 1,970,081 1,265,313 19,184,021 12,