M&I 2005 Sch A-13A F.Z07.xls

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CENTRAL VALLEY PROJECT

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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

San Felipe Unit (Out of Basin)

13 Footnotes

 14-16 Totals by Service Area 
M&I 2005 Sch A-13A F.Z07.xls 

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BLACK BUTTE D&R 

COUNTY OF ELK CREEK US FOREST WHITNEY TOTAL CLEAR CREEK 

YEAR COLUSA 0.07275 CSD 0.05000 SVC 11/ 0.00000 CONST. 0.06781 AF PW CSD 0.06470 

2005 40 37 15 14 45 45 24 22 124 119 1,773 1,665 2006 40 35 15 14 45 45 25 22 125 115 5,200 4,587 2007 40 32 15 13 45 45 25 21 125 111 5,500 4,557 2008 40 30 15 12 45 45 25 19 125 107 5,800 4,513 2009 40 28 15 12 45 45 25 18 125 103 6,100 4,458 2010 40 26 15 11 45 45 25 17 125 99 6,400 4,393 2011 40 24 15 11 45 45 25 16 125 96 6,700 4,320 2012 40 23 15 10 45 45 25 15 125 93 7,000 4,239 2013 40 21 15 10 45 45 25 14 125 90 7,400 4,209 2014 40 20 15 9 45 45 25 13 125 87 7,800 4,167 2015 40 18 15 9 45 45 25 12 125 84 8,200 4,114 2016 40 17 15 8 45 45 25 11 125 82 8,600 4,053 2017 40 16 15 8 45 45 25 11 125 80 9,200 4,072 2018 40 15 15 8 45 45 25 10 125 78 9,600 3,991 2019 40 14 15 7 45 45 25 9 125 76 10,000 3,904 2020 40 13 15 7 45 45 25 9 125 74 10,300 3,777 2021 40 12 15 7 45 45 25 8 125 72 10,300 3,548 2022 40 11 15 6 45 45 25 8 125 70 10,300 3,332 2023 40 11 15 6 45 45 25 7 125 69 10,300 3,130 2024 40 10 15 6 45 45 25 7 125 67 10,300 2,939 2025 40 9 15 5 45 45 25 6 125 66 10,300 2,761 2026 40 9 15 5 45 45 25 6 125 65 10,300 2,593 2027 40 8 15 5 45 45 25 6 125 63 10,300 2,435 2028 40 7 15 5 45 45 25 5 125 62 10,300 2,287 2029 40 7 15 4 45 45 25 5 125 61 10,300 2,148 2030 40 6 15 4 45 45 25 5 125 60 10,300 2,018 P/T 1,040 461 390 216 1,170 1,170 649 301 3,249 2,147 218,573 92,212 

CLEAR CREEK UNIT
M&I 2005 Sch A-13A F.Z07.xls

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

BELLA VISTA COUNTY OF COUNTY OF TOTAL CITY OF DEL PUERTO 

YEAR WD 0.07435 FRESNO 0.06250 TULARE 0.06898 AF PW TRACY 0.00000 WD 6/ 0.00000 AFFAIRS 0.06072005 4,299 4,001 300 282 673 629 973 911 8,255 8,255 9 9 54 52006 7,000 6,065 570 505 1,278 1,118 1,848 1,623 16,625 16,625 12 12 428 382007 7,000 5,645 570 475 1,278 1,046 1,848 1,521 16,625 16,625 12 12 428 352008 7,000 5,254 570 447 1,278 979 1,848 1,426 16,625 16,625 12 12 428 332009 7,000 4,891 570 421 1,278 915 1,848 1,336 16,625 16,625 12 12 428 312010 7,000 4,552 570 396 1,278 856 1,848 1,252 16,625 16,625 12 12 428 302011 7,000 4,237 600 393 1,345 843 1,945 1,236 17,500 17,500 12 12 450 292012 7,000 3,944 600 369 1,345 789 1,945 1,158 17,500 17,500 12 12 450 282013 7,000 3,671 600 348 1,345 738 1,945 1,086 17,500 17,500 12 12 450 262014 7,000 3,417 600 327 1,345 690 1,945 1,018 17,500 17,500 12 12 450 252015 7,000 3,180 600 308 1,345 646 1,945 954 17,500 17,500 12 12 450 232016 7,000 2,960 600 290 1,345 604 1,945 894 17,500 17,500 12 12 450 222017 7,000 2,755 600 273 1,345 565 1,945 838 17,500 17,500 12 12 450 202018 7,000 2,565 600 257 1,345 529 1,945 785 17,500 17,500 12 12 450 192019 7,000 2,387 600 242 1,345 495 1,945 736 17,500 17,500 12 12 450 182020 7,000 2,222 600 227 1,345 463 1,945 690 17,500 17,500 12 12 450 172021 7,000 2,068 600 214 1,345 433 1,945 647 17,500 17,500 12 12 450 162022 7,000 1,925 600 201 1,345 405 1,945 606 17,500 17,500 12 12 450 152023 7,000 1,792 600 190 1,345 379 1,945 568 17,500 17,500 12 12 450 142024 7,000 1,668 600 178 1,345 354 1,945 533 17,500 17,500 12 12 450 132025 7,000 1,552 600 168 1,345 331 1,945 499 17,500 17,500 12 12 450 132026 7,000 1,445 600 158 1,345 310 1,945 468 17,500 17,500 12 12 450 122027 7,000 1,345 600 149 1,345 290 1,945 439 17,500 17,500 12 12 450 112028 7,000 1,252 600 140 1,345 271 1,945 411 17,500 17,500 12 12 450 102029 7,000 1,165 600 132 1,345 254 1,945 386 17,500 17,500 12 12 450 102030 7,000 1,085 600 124 1,345 237 1,945 361 17,500 17,500 12 12 450 9P/T 179,299 77,043 15,150 7,215 33,961 15,169 49,111 22,383 441,380 441,380 309 309 11,191 5,34

DEPT. OF VETERA
M&I 2005 Sch A-13A F.Z07.xls 

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CENTRAL VALLEY PROJECT

SCHEDULE OF PROJECTED M&I WATER DELIVERIES FY'S 2005-2030

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DELTA-MENDOTA CANAL FOLSOM D&R

SAN LUIS TOTAL CITY OF EL DORADO SACRAMENTO CTY SAN JUA

YEAR WD 1/ 0.00000 W AF PW ROSEVILLE 0.00000 ID 0.07274 WA 7/ 0.05176 WD 

2005 94 94 8,757 8,752 27,155 27,155 7,138 6,654 2,741 2,606 3,554 2006 119 119 17,621 17,568 32,000 32,000 7,500 6,517 3,500 3,164 12,022 2007 119 119 17,621 17,544 32,000 32,000 7,500 6,075 3,602 3,096 12,432 2008 119 119 17,621 17,521 32,000 32,000 7,500 5,664 3,703 3,026 12,843 2009 119 119 17,621 17,500 32,000 32,000 7,500 5,279 3,618 2,811 13,254 2010 119 119 17,621 17,480 32,000 32,000 7,500 4,922 19,609 14,486 13,665 2011 125 125 18,548 18,379 32,000 32,000 7,500 4,588 19,788 13,899 14,076 2012 125 125 18,548 18,360 32,000 32,000 7,500 4,277 19,967 13,334 14,486 2013 125 125 18,548 18,343 32,000 32,000 7,500 3,987 20,147 12,792 14,897 2014 125 125 18,548 18,326 32,000 32,000 7,500 3,716 20,326 12,271 15,308 2015 125 125 18,548 18,310 32,000 32,000 7,500 3,464 20,505 11,770 15,719 2016 125 125 18,548 18,296 32,000 32,000 7,500 3,229 20,720 11,308 16,284 2017 125 125 18,548 18,282 32,000 32,000 7,500 3,011 20,935 10,863 16,850 2018 125 125 18,548 18,269 32,000 32,000 7,500 2,806 21,150 10,434 17,415 2019 125 125 18,548 18,256 32,000 32,000 7,500 2,616 21,365 10,022 17,980 2020 125 125 18,548 18,245 32,000 32,000 7,500 2,439 21,580 9,624 18,546 2021 125 125 18,548 18,234 32,000 32,000 7,500 2,273 21,795 9,242 19,111 2022 125 125 18,548 18,223 32,000 32,000 7,500 2,119 22,000 8,869 19,677 2023 125 125 18,548 18,214 32,000 32,000 7,500 1,975 22,000 8,433 20,242 2024 125 125 18,548 18,205 32,000 32,000 7,500 1,842 22,000 8,018 20,807 2025 125 125 18,548 18,196 32,000 32,000 7,500 1,717 22,000 7,623 21,373 2026 125 125 18,548 18,188 32,000 32,000 7,500 1,600 22,000 7,248 21,938 2027 125 125 18,548 18,180 32,000 32,000 7,500 1,492 22,000 6,891 22,504 2028 125 125 18,548 18,173 32,000 32,000 7,500 1,391 22,000 6,552 23,069 2029 125 125 18,548 18,166 32,000 32,000 7,500 1,296 22,000 6,230 23,634 2030 125 125 18,548 18,160 32,000 32,000 7,500 1,208 22,000 5,923 24,200 P/T 3,188 3,188 467,824 461,370 827,155 827,155 194,638 86,159 463,051 220,536 445,886 4
M&I 2005 Sch A-13A F.Z07.xls

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CENTRAL VALLEY PROJECT

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FOLSOM-SOUTH CANAL FRIANT DA

EAST BAY SMUD TOTAL COUNTY OF FRESNO CT

YEAR MUD 10/ 0.06831 0.06565 AF PW MADERA 0.06929 WW #18 0.00

2005 55,000 51,483 23,564 22,112 78,564 73,596 91 85 147 2006 55,000 48,192 48,000 42,268 103,000 90,460 200 175 150 2007 55,000 45,110 54,000 44,622 109,000 89,732 200 164 150 2008 55,000 42,226 60,000 46,526 115,000 88,752 200 153 150 2009 55,000 39,526 60,000 43,660 115,000 83,186 200 143 150 2010 55,000 36,999 60,000 40,970 115,000 77,969 200 134 150 2011 55,000 34,633 60,000 38,446 115,000 73,079 200 125 150 2012 55,000 32,419 60,000 36,078 115,000 68,496 200 117 150 2013 55,000 30,346 60,000 33,855 115,000 64,201 200 109 150 2014 55,000 28,406 60,000 31,770 115,000 60,175 200 102 150 2015 55,000 26,589 60,000 29,812 115,000 56,402 200 96 150 2016 55,000 24,889 60,000 27,976 115,000 52,865 200 90 150 2017 55,000 23,298 60,000 26,252 115,000 49,550 200 84 150 2018 55,000 21,808 60,000 24,635 115,000 46,443 200 78 150 2019 55,000 20,414 60,000 23,118 115,000 43,531 200 73 150 2020 55,000 19,109 60,000 21,693 115,000 40,802 200 68 150 2021 55,000 17,887 60,000 20,357 115,000 38,244 200 64 150 2022 55,000 16,743 60,000 19,103 115,000 35,846 200 60 150 2023 55,000 15,673 60,000 17,926 115,000 33,599 200 56 150 2024 55,000 14,670 60,000 16,822 115,000 31,492 200 52 150 2025 55,000 13,732 60,000 15,785 115,000 29,518 200 49 150 2026 55,000 12,854 60,000 14,813 115,000 27,667 200 46 150 2027 55,000 12,032 60,000 13,900 115,000 25,933 200 43 150 2028 55,000 11,263 60,000 13,044 115,000 24,307 200 40 150 2029 55,000 10,543 60,000 12,241 115,000 22,784 200 37 150 2030 55,000 9,869 60,000 11,486 115,000 21,355 200 35 150 P/T 1,430,000 660,712 1,505,564 689,271 2,935,564 1,349,984 5,091 2,279 3,897 3,
M&I 2005 Sch A-13A F.Z07.xls 

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CENTRAL VALLEY PROJECT

SCHEDULE OF PROJECTED M&I WATER DELIVERIES FY'S 2005-2030

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FRIANT-KERN CANAL

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

YEAR WSD 0.00000 FRESNO 0.06700 LINDSAY 0.06585 COVE 0.07604 8/ 0.00002005 84 84 60,000 56,232 1,994 1,871 1,352 1,256 145 145 2006 1,076 1,076 60,000 52,701 2,500 2,201 1,400 1,209 150 150 2007 1,076 1,076 60,000 49,392 2,500 2,065 1,400 1,124 150 150 2008 1,076 1,076 60,000 46,291 2,500 1,937 1,400 1,044 150 150 2009 1,076 1,076 60,000 43,384 2,500 1,817 1,400 970 150 150 2010 1,076 1,076 60,000 40,660 2,500 1,705 1,400 902 150 150 2011 1,076 1,076 60,000 38,107 2,500 1,600 1,400 838 150 150 2012 1,076 1,076 60,000 35,714 2,500 1,501 1,400 779 150 150 2013 1,076 1,076 60,000 33,471 2,500 1,408 1,400 724 150 150 2014 1,076 1,076 60,000 31,369 2,500 1,321 1,400 673 150 150 2015 1,076 1,076 60,000 29,400 2,500 1,240 1,400 625 150 150 2016 1,076 1,076 60,000 27,554 2,500 1,163 1,400 581 150 150 2017 1,076 1,076 60,000 25,823 2,500 1,091 1,400 540 150 150 2018 1,076 1,076 60,000 24,202 2,500 1,024 1,400 502 150 150 2019 1,076 1,076 60,000 22,682 2,500 960 1,400 466 150 150 2020 1,076 1,076 60,000 21,258 2,500 901 1,400 433 150 150 2021 1,076 1,076 60,000 19,923 2,500 845 1,400 403 150 150 2022 1,076 1,076 60,000 18,672 2,500 793 1,400 374 150 150 2023 1,076 1,076 60,000 17,500 2,500 744 1,400 348 150 150 2024 1,076 1,076 60,000 16,401 2,500 698 1,400 323 150 150 2025 1,076 1,076 60,000 15,371 2,500 655 1,400 300 150 150 2026 1,076 1,076 60,000 14,406 2,500 615 1,400 279 150 150 2027 1,076 1,076 60,000 13,501 2,500 577 1,400 259 150 150 2028 1,076 1,076 60,000 12,653 2,500 541 1,400 241 150 150 2029 1,076 1,076 60,000 11,859 2,500 508 1,400 224 150 150 2030 1,076 1,076 60,000 11,114 2,500 476 1,400 208 150 150 P/T 26,984 26,984 1,560,000 729,640 64,494 30,257 36,352 15,628 3,895 3,895 
M&I 2005 Sch A-13A F.Z07.xls

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CENTRAL VALLEY PROJECT

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FRIANT-KERN CANAL SACRAMENTO 

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

ID 0.00000 BELLA ID 0.05000 AF PW 0.05000 SACRAMENTO 0

2005 364 364 449 428 64,589 60,581 2,954 2,813 7,071 2006 520 520 1,500 1,361 67,346 59,418 3,721 3,375 8,440 2007 520 520 1,500 1,296 67,346 55,822 3,740 3,231 8,540 2008 520 520 1,500 1,234 67,346 52,452 3,760 3,093 8,650 2009 520 520 1,500 1,175 67,346 49,293 3,760 2,946 8,760 2010 520 520 1,500 1,119 67,346 46,332 3,760 2,806 8,860 2011 520 520 1,500 1,066 67,346 43,557 3,760 2,672 8,970 2012 520 520 1,500 1,015 67,346 40,955 3,760 2,545 9,080 2013 520 520 1,500 967 67,346 38,516 3,760 2,424 9,180 2014 520 520 1,500 921 67,346 36,230 3,760 2,308 9,270 2015 520 520 1,500 877 67,346 34,087 3,760 2,198 9,350 2016 520 520 1,500 835 67,346 32,079 3,760 2,094 9,430 2017 520 520 1,500 795 67,346 30,196 3,760 1,994 9,510 2018 520 520 1,500 758 67,346 28,431 3,760 1,899 9,590 2019 520 520 1,500 722 67,346 26,777 3,760 1,809 9,680 2020 520 520 1,500 687 67,346 25,226 3,760 1,722 9,680 2021 520 520 1,500 654 67,346 23,772 3,760 1,640 9,680 2022 520 520 1,500 623 67,346 22,409 3,760 1,562 9,680 2023 520 520 1,500 594 67,346 21,131 3,760 1,488 9,680 2024 520 520 1,500 565 67,346 19,934 3,760 1,417 9,680 2025 520 520 1,500 538 67,346 18,811 3,760 1,350 9,680 2026 520 520 1,500 513 67,346 17,758 3,760 1,285 9,680 2027 520 520 1,500 488 67,346 16,772 3,760 1,224 9,680 2028 520 520 1,500 465 67,346 15,847 3,760 1,166 9,680 2029 520 520 1,500 443 67,346 14,979 3,760 1,110 9,680 2030 520 520 1,500 422 67,346 14,166 3,760 1,057 9,680 P/T 13,364 13,364 37,949 20,562 1,748,239 845,530 96,895 53,230 240,861 2
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SACRAMENTO RIVER SAN FELIPE UNIT (IN-B

LAKE CA RIVERVIEW TOTAL SAN BENITO CTY SANTA CLARA 

YEAR P.O.A. 0.05056 GOLF & CC 0.05003 AF PW WD 0.05447 VALLEY WD 0.0722005 200 190 25 24 10,250 10,098 4,648 4,408 97,500 90,92006 200 181 25 23 12,616 12,224 7,500 6,745 114,500 99,62007 200 172 25 22 12,735 12,159 7,900 6,738 116,000 94,12008 200 164 25 21 12,865 12,111 8,250 6,673 117,500 88,92009 200 156 25 20 12,975 12,055 8,250 6,328 119,000 84,02010 200 149 25 19 13,075 11,997 8,250 6,001 120,500 79,32011 200 142 25 18 13,185 11,956 8,250 5,691 122,000 74,92012 200 135 25 17 13,295 11,923 8,250 5,398 123,500 70,72013 200 128 25 16 13,395 11,886 8,250 5,119 125,000 66,82014 200 122 25 15 13,485 11,846 8,250 4,854 126,000 62,82015 200 116 25 15 13,565 11,803 8,250 4,604 127,000 59,02016 200 111 25 14 13,645 11,765 8,250 4,366 128,000 55,52017 200 105 25 13 13,725 11,733 8,250 4,140 129,000 52,12018 200 100 25 13 13,805 11,706 8,250 3,926 130,000 49,02019 200 95 25 12 13,895 11,694 8,250 3,724 130,000 45,72020 200 91 25 11 13,895 11,598 8,250 3,531 130,000 42,62021 200 86 25 11 13,895 11,506 8,250 3,349 130,000 39,82022 200 82 25 10 13,895 11,418 8,250 3,176 130,000 37,12023 200 78 25 10 13,895 11,335 8,250 3,012 130,000 34,62024 200 75 25 9 13,895 11,255 8,250 2,856 130,000 32,32025 200 71 25 9 13,895 11,180 8,250 2,709 130,000 30,12026 200 68 25 9 13,895 11,108 8,250 2,569 130,000 28,12027 200 64 25 8 13,895 11,039 8,250 2,436 130,000 26,22028 200 61 25 8 13,895 10,974 8,250 2,310 130,000 24,42029 200 58 25 7 13,895 10,912 8,250 2,191 130,000 22,82030 200 55 25 7 13,895 10,853 8,250 2,078 130,000 21,2P/T 5,200 2,859 650 359 349,356 300,133 209,798 108,933 3,255,500 1,413,3
M&I 2005 Sch A-13A F.Z07.xls

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CENTRAL VALLEY PROJECT

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SAN LUIS CANAL - FRESNO

CITY OF CITY OF CITY OF STATE WESTLANDS 

YEAR AVENAL 0.06763 COALINGA 0.06760 HURON 0.06855 OF CA 0.07240 WD 0.00000 2005 2,613 2,447 3,517 3,294 802 750 8 7 4,500 4,500 2006 3,325 2,917 9,500 8,335 2,850 2,496 10 8 5,700 5,700 2007 3,325 2,732 9,500 7,807 2,850 2,336 10 8 5,700 5,700 2008 3,325 2,559 9,500 7,313 2,850 2,186 10 7 5,700 5,700 2009 3,325 2,397 9,500 6,850 2,850 2,046 10 7 5,700 5,700 2010 3,325 2,245 9,500 6,416 2,850 1,915 10 6 5,700 5,700 2011 3,500 2,214 10,000 6,326 3,000 1,886 10 6 6,000 6,000 2012 3,500 2,074 10,000 5,926 3,000 1,765 10 6 6,000 6,000 2013 3,500 1,942 10,000 5,550 3,000 1,652 10 5 6,000 6,000 2014 3,500 1,819 10,000 5,199 3,000 1,546 10 5 6,000 6,000 2015 3,500 1,704 10,000 4,870 3,000 1,447 10 5 6,000 6,000 2016 3,500 1,596 10,000 4,561 3,000 1,354 10 4 6,000 6,000 2017 3,500 1,495 10,000 4,273 3,000 1,267 10 4 6,000 6,000 2018 3,500 1,400 10,000 4,002 3,000 1,186 10 4 6,000 6,000 2019 3,500 1,311 10,000 3,749 3,000 1,110 10 4 6,000 6,000 2020 3,500 1,228 10,000 3,511 3,000 1,039 10 3 6,000 6,000 2021 3,500 1,151 10,000 3,289 3,000 972 10 3 6,000 6,000 2022 3,500 1,078 10,000 3,081 3,000 910 10 3 6,000 6,000 2023 3,500 1,009 10,000 2,886 3,000 851 10 3 6,000 6,000 2024 3,500 946 10,000 2,703 3,000 797 10 2 6,000 6,000 2025 3,500 886 10,000 2,532 3,000 746 10 2 6,000 6,000 2026 3,500 830 10,000 2,371 3,000 698 10 2 6,000 6,000 2027 3,500 777 10,000 2,221 3,000 653 10 2 6,000 6,000 2028 3,500 728 10,000 2,081 3,000 611 10 2 6,000 6,000 2029 3,500 682 10,000 1,949 3,000 572 10 2 6,000 6,000 2030 3,500 638 10,000 1,826 3,000 535 10 2 6,000 6,000 P/T 89,238 40,805 251,017 112,921 75,052 33,324 256 112 153,000 153,000 
M&I 2005 Sch A-13A F.Z07.xls 

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SAN LUIS CANAL - TRACY SHASTA D&R

BROADVIEW PACHECO PANOCHE SAN LUIS TOTAL CENTERVILLE MOUNTAIN GATE SHA

YEAR WD 0.07246 WD 0.06161 WD 1/ 0.07378 WD 1/ 0.08205 AF PW CSD 0.06904 CSD 0.05052 

2005 15 14 13 13 43 40 341 315 412 382 1,027 960 340 323 1,702006 19 17 76 67 56 49 432 369 583 502 1,850 1,619 350 317 1,712007 19 15 76 64 56 45 432 341 583 465 1,924 1,575 350 302 1,782008 19 14 76 60 56 42 432 315 583 432 2,001 1,532 350 287 1,852009 19 13 76 56 56 39 432 291 583 400 2,081 1,490 350 274 1,922010 19 12 76 53 56 37 432 269 583 371 2,164 1,450 350 260 2,002011 20 12 80 53 59 36 455 262 614 363 2,251 1,411 350 248 2,082012 20 11 80 50 59 33 455 242 614 336 2,341 1,372 350 236 2,102013 20 11 80 47 59 31 455 224 614 312 2,434 1,335 350 225 2,102014 20 10 80 44 59 29 455 207 614 290 2,532 1,299 350 214 2,102015 20 9 80 41 59 27 455 191 614 269 2,633 1,263 350 204 2,102016 20 9 80 39 59 25 455 177 614 249 2,738 1,229 350 194 2,102017 20 8 80 37 59 23 455 163 614 231 2,848 1,196 350 184 2,102018 20 8 80 35 59 22 455 151 614 215 2,900 1,139 350 176 2,102019 20 7 80 33 59 20 455 139 614 199 2,900 1,065 350 167 2,102020 20 7 80 31 59 19 455 129 614 185 2,900 996 350 159 2,102021 20 6 80 29 59 18 455 119 614 172 2,900 932 350 151 2,102022 20 6 80 27 59 16 455 110 614 159 2,900 872 350 144 2,102023 20 5 80 26 59 15 455 102 614 148 2,900 816 350 137 2,102024 20 5 80 24 59 14 455 94 614 137 2,900 763 350 131 2,102025 20 5 80 23 59 13 455 87 614 127 2,900 714 350 124 2,102026 20 4 80 21 59 12 455 80 614 118 2,900 668 350 118 2,102027 20 4 80 20 59 11 455 74 614 110 2,900 624 350 113 2,102028 20 4 80 19 59 11 455 69 614 102 2,900 584 350 107 2,102029 20 3 80 18 59 10 455 63 614 95 2,900 546 350 102 2,102030 20 3 80 17 59 9 455 59 614 88 2,900 511 350 97 2,10P/T 510 223 1,993 946 1,502 647 11,602 4,643 15,608 6,458 66,524 27,961 9,090 4,995 52,96
M&I 2005 Sch A-13A F.Z07.xls

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SUG

SLY PARK D&R SPRING CREEK CONDUIT 

EL DORADO CITY OF REDDING SHASTA SHASTA TOTAL FOR

YEAR ID 12/ 0.00000 0.06798 CTY #25 0.06059 CSD 0.05231 AF PW PUD 122005 0 0 4,355 4,077 186 176 681 647 5,221 4,900 0 2006 0 0 5,137 4,504 250 222 950 858 6,337 5,584 0 2007 0 0 5,308 4,358 250 210 950 815 6,508 5,382 0 2008 0 0 5,488 4,219 250 198 950 775 6,688 5,191 0 2009 0 0 5,488 3,950 250 186 950 736 6,688 4,873 0 2010 0 0 5,488 3,699 300 211 1,000 736 6,788 4,646 0 2011 0 0 5,488 3,463 300 199 1,000 700 6,788 4,362 0 2012 0 0 5,488 3,243 300 187 1,000 665 6,788 4,095 0 2013 0 0 5,488 3,036 300 177 1,000 632 6,788 3,845 0 2014 0 0 5,488 2,843 350 194 1,000 601 6,838 3,638 0 2015 0 0 5,488 2,662 350 183 1,000 571 6,838 3,416 0 2016 0 0 5,488 2,493 350 173 1,000 542 6,838 3,208 0 2017 0 0 5,488 2,334 350 163 1,000 515 6,838 3,012 0 2018 0 0 5,488 2,185 350 154 1,000 490 6,838 2,829 0 2019 0 0 5,488 2,046 400 166 1,000 465 6,888 2,677 0 2020 0 0 5,488 1,916 400 156 1,000 442 6,888 2,514 0 2021 0 0 5,488 1,794 400 147 1,000 420 6,888 2,361 0 2022 0 0 5,488 1,680 400 139 1,000 399 6,888 2,218 0 2023 0 0 5,488 1,573 400 131 1,000 380 6,888 2,083 0 2024 0 0 5,488 1,473 450 139 1,000 361 6,938 1,972 0 2025 0 0 5,488 1,379 450 131 1,000 343 6,938 1,853 0 2026 0 0 5,488 1,291 450 123 1,000 326 6,938 1,740 0 2027 0 0 5,488 1,209 450 116 1,000 310 6,938 1,635 0 2028 0 0 5,488 1,132 450 110 1,000 294 6,938 1,536 0 2029 0 0 5,488 1,060 500 115 1,000 280 6,988 1,454 0 2030 0 0 5,488 993 500 108 1,000 266 6,988 1,367 0 P/T 0 0 141,024 64,611 9,386 4,212 25,481 13,568 175,890 82,391 0 
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TOYON PIPELINE SAN FELIPE UNIT O/B DELIVE

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

YEAR REDDING 0.00000 LAKE 0.00000 SVC 0.00000 AF PW WD 0.05725 VALLEY WD 0.06

2005 4,648 4,397 97,500 91,2006 7,500 6,710 114,500 100,2007 7,900 6,685 116,000 95,2008 8,250 6,603 117,500 90,2009 8,250 6,245 119,000 86,2010 8,250 5,907 120,500 82,

2005 42 42 2,400 2,400 10 10 2,452 2,452 2011 8,250 5,587 122,000 77,2006 42 42 2,750 2,750 10 10 2,802 2,802 2012 8,250 5,285 123,500 73,2007 42 42 2,750 2,750 10 10 2,802 2,802 2013 8,250 4,999 125,000 70,2008 42 42 2,750 2,750 10 10 2,802 2,802 2014 8,250 4,728 126,000 66,2009 42 42 2,750 2,750 10 10 2,802 2,802 2015 8,250 4,472 127,000 62,2010 42 42 2,750 2,750 10 10 2,802 2,802 2016 8,250 4,230 128,000 59,2011 42 42 2,750 2,750 10 10 2,802 2,802 2017 8,250 4,001 129,000 56,2012 42 42 2,750 2,750 10 10 2,802 2,802 2018 8,250 3,784 130,000 52,2013 42 42 2,750 2,750 10 10 2,802 2,802 2019 8,250 3,579 130,000 49,2014 42 42 2,750 2,750 10 10 2,802 2,802 2020 8,250 3,385 130,000 46,2015 42 42 2,750 2,750 10 10 2,802 2,802 2021 8,250 3,202 130,000 43,2016 42 42 2,750 2,750 10 10 2,802 2,802 2022 8,250 3,029 130,000 40,2017 42 42 2,750 2,750 10 10 2,802 2,802 2023 8,250 2,865 130,000 38,2018 42 42 2,750 2,750 10 10 2,802 2,802 2024 8,250 2,710 130,000 36,2019 42 42 2,750 2,750 10 10 2,802 2,802 2025 8,250 2,563 130,000 33,2020 42 42 2,750 2,750 10 10 2,802 2,802 2026 8,250 2,424 130,000 31,2021 42 42 2,750 2,750 10 10 2,802 2,802 2027 8,250 2,293 130,000 29,2022 42 42 2,750 2,750 10 10 2,802 2,802 2028 8,250 2,169 130,000 27,2023 42 42 2,750 2,750 10 10 2,802 2,802 2029 8,250 2,051 130,000 26,2024 42 42 2,750 2,750 10 10 2,802 2,802 2030 8,250 1,940 130,000 24,2025 42 42 2,750 2,750 10 10 2,802 2,802 2031 8,250 1,835 130,000 23,2026 42 42 2,750 2,750 10 10 2,802 2,802 2032 8,250 1,736 130,000 21,2027 42 42 2,750 2,750 10 10 2,802 2,802 2033 8,250 1,642 130,000 20,2028 42 42 2,750 2,750 10 10 2,802 2,802 2034 8,250 1,553 130,000 18,2029 42 42 2,750 2,750 10 10 2,802 2,802 2035 8,250 1,469 130,000 17,2030 42 42 2,750 2,750 10 10 2,802 2,802 2036 8,250 1,389 130,000 16,P/T 1,092 1,092 71,150 71,150 260 260 72,502 72,502 259,298 115,464 4,035,500 1,613,
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 FOOTNOTES

1/ For distribution of these deliveries refer to worksheet labeled DMC split (M&I 2005 Sch A-12A.Z07.xls).2/ Not used3/ Represents acre-feet converted from Irrigation and used for Arbuckle Golf Course per Don Bultema (NCAO-441).4/ Not used5/ Not used6/ 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 rathe

7/ Projected delivery schedule (dated 8/31/99) provided by the contractor was used for the period 2005 - 2030.8/ 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 2005 delivery base has been modified since 5-year delivery 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 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 2005 through 2030 is calculated as follows: 165,000 / 3 = 55,000 

11/ Projected 2005 deliveries 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: Projected deliveries are/were based, where applicable, by applying the estimated available project water percentages to the contract maximum

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 Exch 100% 100% 100% 100%- All Others 100% 100% 100% 100%

(a) 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.
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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 2005 124 119 1,773 1,665 91,209 85,096 4,299 4,001 973 911 8,757 8,752 40,589 2006 125 115 5,200 4,587 184,300 160,424 7,000 6,065 1,848 1,623 17,621 17,568 55,022 2007 125 111 5,500 4,557 184,300 149,673 7,000 5,645 1,848 1,521 17,621 17,544 55,534 2008 125 107 5,800 4,513 184,300 139,642 7,000 5,254 1,848 1,426 17,621 17,521 56,046 2009 125 103 6,100 4,458 184,300 130,283 7,000 4,891 1,848 1,336 17,621 17,500 56,372 2010 125 99 6,400 4,393 184,300 121,551 7,000 4,552 1,848 1,252 17,621 17,480 72,774 2011 125 96 6,700 4,320 194,000 119,374 7,000 4,237 1,945 1,236 18,548 18,379 73,364 2012 125 93 7,000 4,239 194,000 111,373 7,000 3,944 1,945 1,158 18,548 18,360 73,953 2013 125 90 7,400 4,209 194,000 103,909 7,000 3,671 1,945 1,086 18,548 18,343 74,544 2014 125 87 7,800 4,167 194,000 96,945 7,000 3,417 1,945 1,018 18,548 18,326 75,134 2015 125 84 8,200 4,114 194,000 90,448 7,000 3,180 1,945 954 18,548 18,310 75,724 2016 125 82 8,600 4,053 194,000 84,386 7,000 2,960 1,945 894 18,548 18,296 76,504 2017 125 80 9,200 4,072 194,000 78,730 7,000 2,755 1,945 838 18,548 18,282 77,285 2018 125 78 9,600 3,991 194,000 73,454 7,000 2,565 1,945 785 18,548 18,269 78,065 2019 125 76 10,000 3,904 194,000 68,531 7,000 2,387 1,945 736 18,548 18,256 78,845 2020 125 74 10,300 3,777 194,000 63,938 7,000 2,222 1,945 690 18,548 18,245 79,626 2021 125 72 10,300 3,548 194,000 59,653 7,000 2,068 1,945 647 18,548 18,234 80,406 2022 125 70 10,300 3,332 194,000 55,655 7,000 1,925 1,945 606 18,548 18,223 81,177 2023 125 69 10,300 3,130 194,000 51,925 7,000 1,792 1,945 568 18,548 18,214 81,742 2024 125 67 10,300 2,939 194,000 48,445 7,000 1,668 1,945 533 18,548 18,205 82,307 2025 125 66 10,300 2,761 194,000 45,198 7,000 1,552 1,945 499 18,548 18,196 82,873 2026 125 65 10,300 2,593 194,000 42,169 7,000 1,445 1,945 468 18,548 18,188 83,438 2027 125 63 10,300 2,435 194,000 39,343 7,000 1,345 1,945 439 18,548 18,180 84,004 2028 125 62 10,300 2,287 194,000 36,706 7,000 1,252 1,945 411 18,548 18,173 84,569 2029 125 61 10,300 2,148 194,000 34,246 7,000 1,165 1,945 386 18,548 18,166 85,134 2030 125 60 10,300 2,018 194,000 31,951 7,000 1,085 1,945 361 18,548 18,160 85,700 P/T 3,249 2,147 218,573 92,212 4,892,709 2,123,049 179,299 77,043 49,111 22,383 467,824 461,370 1,930,731 
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AND PRESENT WORTH @ DEFICIT COMPOSITE RATE

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 

2005 238 232 64,589 60,581 10,250 10,098 102,148 95,351 11,439 10,999 412 382006 350 325 67,346 59,418 12,616 12,224 122,000 106,362 21,385 19,456 583 502007 350 314 67,346 55,822 12,735 12,159 123,900 100,873 21,385 18,583 583 462008 350 303 67,346 52,452 12,865 12,111 125,750 95,612 21,385 17,765 583 432009 350 293 67,346 49,293 12,975 12,055 127,250 90,345 21,385 17,000 583 402010 350 284 67,346 46,332 13,075 11,997 128,750 85,356 21,385 16,282 583 372011 350 275 67,346 43,557 13,185 11,956 130,250 80,630 22,510 16,432 614 362012 350 267 67,346 40,955 13,295 11,923 131,750 76,156 22,510 15,770 614 332013 350 259 67,346 38,516 13,395 11,886 133,250 71,920 22,510 15,150 614 312014 350 252 67,346 36,230 13,485 11,846 134,250 67,661 22,510 14,569 614 292015 350 246 67,346 34,087 13,565 11,803 135,250 63,651 22,510 14,025 614 262016 350 240 67,346 32,079 13,645 11,765 136,250 59,876 22,510 13,516 614 242017 350 234 67,346 30,196 13,725 11,733 137,250 56,322 22,510 13,039 614 232018 350 228 67,346 28,431 13,805 11,706 138,250 52,976 22,510 12,592 614 212019 350 223 67,346 26,777 13,895 11,694 138,250 49,474 22,510 12,173 614 192020 350 218 67,346 25,226 13,895 11,598 138,250 46,205 22,510 11,782 614 182021 350 214 67,346 23,772 13,895 11,506 138,250 43,153 22,510 11,415 614 172022 350 210 67,346 22,409 13,895 11,418 138,250 40,303 22,510 11,071 614 152023 350 206 67,346 21,131 13,895 11,335 138,250 37,642 22,510 10,749 614 142024 350 202 67,346 19,934 13,895 11,255 138,250 35,157 22,510 10,448 614 132025 350 199 67,346 18,811 13,895 11,180 138,250 32,837 22,510 10,165 614 122026 350 196 67,346 17,758 13,895 11,108 138,250 30,671 22,510 9,901 614 112027 350 193 67,346 16,772 13,895 11,039 138,250 28,649 22,510 9,653 614 112028 350 190 67,346 15,847 13,895 10,974 138,250 26,760 22,510 9,421 614 102029 350 187 67,346 14,979 13,895 10,912 138,250 24,996 22,510 9,204 614 92030 350 185 67,346 14,166 13,895 10,853 138,250 23,349 22,510 9,001 614 8P/T 8,988 6,176 1,748,239 845,530 349,356 300,133 3,465,298 1,522,288 568,562 340,161 15,608 6,45
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Sly Park D&R Spring Creek Conduit Sugar Pine D&R Tehama-Colusa Canal Toyon Pipeline Total 

YEAR Total 12/ PW Total PW Total 12/ PW Total PW Total PW Total PW YEA

200200200200200201

2005 5,221 4,900 113 107 2,452 2,452 426,220 401,137 2012006 6,337 5,584 150 135 2,802 2,802 611,597 543,182 2012007 6,508 5,382 150 129 2,802 2,802 620,742 520,693 2012008 6,688 5,191 150 122 2,802 2,802 629,862 499,267 2012009 6,688 4,873 150 116 2,802 2,802 632,252 473,960 2012010 6,788 4,646 150 110 2,802 2,802 650,814 462,186 2012011 6,788 4,362 150 105 2,802 2,802 665,361 447,356 2012012 6,788 4,095 150 100 2,802 2,802 667,967 425,673 2012013 6,788 3,845 150 95 2,802 2,802 670,651 405,389 2012014 6,838 3,638 150 90 2,802 2,802 672,879 386,144 2022015 6,838 3,416 150 85 2,802 2,802 675,050 368,088 2022016 6,838 3,208 150 81 2,802 2,802 677,415 351,356 2022017 6,838 3,012 150 77 2,802 2,802 679,986 335,791 2022018 6,838 2,829 150 73 2,802 2,802 682,298 321,141 2022019 6,888 2,677 150 70 2,802 2,802 683,618 307,117 2022020 6,888 2,514 150 66 2,802 2,802 684,699 293,882 2022021 6,888 2,361 150 63 2,802 2,802 685,479 281,423 2022022 6,888 2,218 150 60 2,802 2,802 686,250 269,797 2022023 6,888 2,083 150 57 2,802 2,802 686,815 258,875 2022024 6,938 1,972 150 54 2,802 2,802 687,430 248,708 2032025 6,938 1,853 150 51 2,802 2,802 687,996 239,217 2032026 6,938 1,740 150 49 2,802 2,802 688,561 230,372 2032027 6,938 1,635 150 46 2,802 2,802 689,127 222,134 2032028 6,938 1,536 150 44 2,802 2,802 689,692 214,461 2032029 6,988 1,454 150 42 2,802 2,802 690,307 207,329 2032030 6,988 1,367 150 40 2,802 2,802 690,873 200,682 203P/T 175,890 82,391 3,863 2,067 72,502 72,502 17,213,940 8,915,361 P/