IRR 2014 Sch A-13 F.Z16.XLSM

CENTRAL VALLEY PROJECT

9/30/2013

SCHEDULE OF PROJECTED IRRIGATION WATER DELIVERIES FOR FISCAL YEARS 201

FOR CALCULATION OF CONSTRUCTION & DEFICIT RATES

PAGE FACILITIES

 2 Black Butte D&R

Buchanan Unit

Clear Creek UnitColusa Basin Drain

 3 Corning Canal

Cow Creek Unit

 3-4 Cross Valley Canal 4-6 Delta-Mendota Canal 6-7 Delta-Mendota Pool 7 Folsom D&R

Friant Dam

7-13 Friant-Kern Canal 13 Hidden Unit

 14 Madera Canal 15 New Melones D&R

Sacramento River

 15 Shasta

16-27 Willows

 28 San Felipe Unit

San Luis Canal

 28 Tracy

 29 Fresno

29-30 Tehama-Colusa Canal

 31 Delta-Mendota Exchange

32-35 Summary by Service Area36-37 Assignments of Historical Water

 38 Footnotes 
IRR 2014 Sch A-13 F.Z16.XLSM

9/30/2013 CENTRAL VALLEY PROJECT

SCHEDULE OF PROJECTED IRRIGATION WATER DELIVERIES FOR FISCAL YEARS 2

FOR CALCULATION OF CONSTRUCTION & DEFICIT RATES

Black Butte D&R Buchanan Unit Clear Creek U

4-E Stony Creek Chowchilla Clear Creek 

YEAR WD WD Total WD - BU CSD 

20 2920 24000 

2014 20 929 949 24,000 3

2015 20 929 949 24,000 3

2016 20 929 949 24,000 3

2017 20 929 949 24,000 3

2018 20 929 949 24,000 3

2019 20 929 949 24,000 3

2020 20 929 949 24,000 3

2021 20 929 949 24,000 3

2022 20 929 949 24,000 3

2023 20 929 949 24,000 3

2024 20 929 949 24,000 3

2025 20 929 949 24,000 3

2026 20 929 949 24,000 3

2027 20 929 949 24,000 3

2028 20 929 949 24,000 3

2029 20 929 949 24,000 3

2030 20 929 949 24,000 3

Total 340 15,786 16,126 408,006 67

Average projected 20 929 949 24,000 3

deliveries
IRR 2014 Sch A-13 F.Z16.XLSM

9/30/2013 CENTRAL VALLEY PROJECT

SCHEDULE OF PROJECTED IRRIGATION WATER DELIVERIES FOR FISCAL YEARS 201

FOR CALCULATION OF CONSTRUCTION & DEFICIT RATES

Corning Canal Cow Creek Unit Cross V

Corning Proberta Thomes Creek Bella Vista County of Co

YEAR WD WD WD Total WD Fresno T

23000 3500 6400 17000 2400 

2014 10,650 2,570 3,049 16,269 8,821 763 

2015 10,650 2,570 3,049 16,269 8,821 763 

2016 10,650 2,570 3,049 16,269 8,821 763 

2017 10,650 2,570 3,049 16,269 8,821 763 

2018 10,650 2,570 3,049 16,269 8,821 763 

2019 10,650 2,570 3,049 16,269 8,821 763 

2020 10,650 2,570 3,049 16,269 8,821 763 

2021 10,650 2,570 3,049 16,269 8,821 763 

2022 10,650 2,570 3,049 16,269 8,821 763 

2023 10,650 2,570 3,049 16,269 8,821 763 

2024 10,650 2,570 3,049 16,269 8,821 763 

2025 10,650 2,570 3,049 16,269 8,821 763 

2026 10,650 2,570 3,049 16,269 8,821 763 

2027 10,650 2,570 3,049 16,269 8,821 763 

2028 10,650 2,570 3,049 16,269 8,821 763 

2029 10,650 2,570 3,049 16,269 8,821 763 

2030 10,650 2,570 3,049 16,269 8,821 763 

Total 181,042 43,686 51,841 276,568 149,957 12,974 Average projected 10,650 2,570 3,049 16,269 8,821 763 

deliveries
IRR 2014 Sch A-13 F.Z16.XLSM

9/30/2013 CENTRAL VALLEY PROJECT

SCHEDULE OF PROJECTED IRRIGATION WATER DELIVERIES FOR FISCAL YEARS 2

FOR CALCULATION OF CONSTRUCTION & DEFICIT RATES

Cross Valley Canal Delta-M

Kern-Tulare Lower Tule Pixley Tri-Valley Banta-Carbona B

YEAR WD River ID - CVC ID WD Total ID Be

53300 31102 31102 1142 20000 

2014 16,949 9,890 9,890 363 40,181 9,957 

2015 16,949 9,890 9,890 363 40,181 9,957 

2016 16,949 9,890 9,890 363 40,181 9,957 

2017 16,949 9,890 9,890 363 40,181 9,957 

2018 16,949 9,890 9,890 363 40,181 9,957 

2019 16,949 9,890 9,890 363 40,181 9,957 

2020 16,949 9,890 9,890 363 40,181 9,957 

2021 16,949 9,890 9,890 363 40,181 9,957 

2022 16,949 9,890 9,890 363 40,181 9,957 

2023 16,949 9,890 9,890 363 40,181 9,957 

2024 16,949 9,890 9,890 363 40,181 9,957 

2025 16,949 9,890 9,890 363 40,181 9,957 

2026 16,949 9,890 9,890 363 40,181 9,957 

2027 16,949 9,890 9,890 363 40,181 9,957 

2028 16,949 9,890 9,890 363 40,181 9,957 

2029 16,949 9,890 9,890 363 40,181 9,957 

2030 16,949 9,890 9,890 363 40,181 9,957 

Total 288,140 168,137 168,137 6,174 683,075 169,271 Average projected 16,949 9,890 9,890 363 40,181 9,957 

deliveries
IRR 2014 Sch A-13 F.Z16.XLSM

9/30/2013 CENTRAL VALLEY PROJECT

SCHEDULE OF PROJECTED IRRIGATION WATER DELIVERIES FOR FISCAL YEARS 20

FOR CALCULATION OF CONSTRUCTION & DEFICIT RATES

Delta-Mendota Canal

Eagle Field Mercy Springs Oro Loma Pacheco Panoche Patterson 

YEAR WD WD 1/, 2/ WD 3/ WD - DMC WD - DMC WD 

4550 2842 600 1,000 26,958 16,500 

2014 2,970 1,325 360 318 8,573 9,915 2015 2,970 1,325 360 318 8,573 9,915 2016 2,970 1,325 360 318 8,573 9,915 2017 2,970 1,325 360 318 8,573 9,915 2018 2,970 1,325 360 318 8,573 9,915 2019 2,970 1,325 360 318 8,573 9,915 2020 2,970 1,325 360 318 8,573 9,915 2021 2,970 1,325 360 318 8,573 9,915 2022 2,970 1,325 360 318 8,573 9,915 2023 2,970 1,325 360 318 8,573 9,915 2024 2,970 1,325 360 318 8,573 9,915 2025 2,970 1,325 360 318 8,573 9,915 2026 2,970 1,325 360 318 8,573 9,915 2027 2,970 1,325 360 318 8,573 9,915 2028 2,970 1,325 360 318 8,573 9,915 2029 2,970 1,325 360 318 8,573 9,915 2030 2,970 1,325 360 318 8,573 9,915 Total 50,488 22,522 6,116 5,406 145,735 168,547 

Average projected 2,970 1,325 360 318 8,573 9,915 

deliveries
IRR 2014 Sch A-13 F.Z16.XLSM

9/30/2013 CENTRAL VALLEY PROJECT

SCHEDULE OF PROJECTED IRRIGATION WATER DELIVERIES FOR FISCAL YEARS 201

FOR CALCULATION OF CONSTRUCTION & DEFICIT RATES

Delta-Mendota Canal Delta-Mendota Pool

West Stanislaus Coelho Fresno Slough James Laguna 

YEAR ID Total Trust WD ID WD 

50,000 2080 4000 35300 800 

2014 28,422 168,057 1,271 2,204 21,173 458 

2015 28,422 168,057 1,271 2,204 21,173 458 

2016 28,422 168,057 1,271 2,204 21,173 458 

2017 28,422 168,057 1,271 2,204 21,173 458 

2018 28,422 168,057 1,271 2,204 21,173 458 

2019 28,422 168,057 1,271 2,204 21,173 458 

2020 28,422 168,057 1,271 2,204 21,173 458 

2021 28,422 168,057 1,271 2,204 21,173 458 

2022 28,422 168,057 1,271 2,204 21,173 458 

2023 28,422 168,057 1,271 2,204 21,173 458 

2024 28,422 168,057 1,271 2,204 21,173 458 

2025 28,422 168,057 1,271 2,204 21,173 458 

2026 28,422 168,057 1,271 2,204 21,173 458 

2027 28,422 168,057 1,271 2,204 21,173 458 

2028 28,422 168,057 1,271 2,204 21,173 458 

2029 28,422 168,057 1,271 2,204 21,173 458 

2030 28,422 168,057 1,271 2,204 21,173 458 

Total 483,179 2,856,962 21,610 37,460 359,934 7,786 

Average projected 28,422 168,057 1,271 2,204 21,173 458 

deliveries
IRR 2014 Sch A-13 F.Z16.XLSM

9/30/2013 CENTRAL VALLEY PROJECT

SCHEDULE OF PROJECTED IRRIGATION WATER DELIVERIES FOR FISCAL YEARS 20

FOR CALCULATION OF CONSTRUCTION & DEFICIT RATES

Delta-Mendota Pool Friant Dam Friant-Kern 

Tranquillity Westlands Gravelly Ford WD Arvin-Edison 

YEAR PUD WD - DMP Total Class 2 Class 1 Class 2 

70 25000 14,000 38,924 31

2014 27 7,950 40,534 7,259 40,186 10

2015 27 7,950 40,534 7,259 40,186 10

2016 27 7,950 40,534 7,259 40,186 10

2017 27 7,950 40,534 7,259 40,186 10

2018 27 7,950 40,534 7,259 40,186 10

2019 27 7,950 40,534 7,259 40,186 10

2020 27 7,950 40,534 7,259 40,186 10

2021 27 7,950 40,534 7,259 40,186 10

2022 27 7,950 40,534 7,259 40,186 10

2023 27 7,950 40,534 7,259 40,186 10

2024 27 7,950 40,534 7,259 40,186 10

2025 27 7,950 40,534 7,259 40,186 10

2026 27 7,950 40,534 7,259 40,186 10

2027 27 7,950 40,534 7,259 40,186 10

2028 27 7,950 40,534 7,259 40,186 10

2029 27 7,950 40,534 7,259 40,186 10

2030 27 7,950 40,534 7,259 40,186 10

Total 451 135,150 689,075 123,409 683,160 1,719

Average projected 27 7,950 40,534 7,259 40,186 10

deliveries
IRR 2014 Sch A-13 F.Z16.XLSM

9/30/2013 CENTRAL VALLEY PROJECT

SCHEDULE OF PROJECTED IRRIGATION WATER DELIVERIES FOR FISCAL YEARS 20

FOR CALCULATION OF CONSTRUCTION & DEFICIT RATES

Friant-Kern Canal

Delano-Earlimart ID Exeter ID 

YEAR Class 1 Class 2 Total Class 1 Class 2 Total Class 1 

108,650 74,500 11,500 19,000 - 

2014 99,138 26,878 126,016 10,724 6,042 16,766 0 2015 99,138 26,878 126,016 10,724 6,042 16,766 0 2016 99,138 26,878 126,016 10,724 6,042 16,766 0 2017 99,138 26,878 126,016 10,724 6,042 16,766 0 2018 99,138 26,878 126,016 10,724 6,042 16,766 0 2019 99,138 26,878 126,016 10,724 6,042 16,766 0 2020 99,138 26,878 126,016 10,724 6,042 16,766 0 2021 99,138 26,878 126,016 10,724 6,042 16,766 0 2022 99,138 26,878 126,016 10,724 6,042 16,766 0 2023 99,138 26,878 126,016 10,724 6,042 16,766 0 2024 99,138 26,878 126,016 10,724 6,042 16,766 0 2025 99,138 26,878 126,016 10,724 6,042 16,766 0 2026 99,138 26,878 126,016 10,724 6,042 16,766 0 2027 99,138 26,878 126,016 10,724 6,042 16,766 0 2028 99,138 26,878 126,016 10,724 6,042 16,766 0 2029 99,138 26,878 126,016 10,724 6,042 16,766 0 2030 99,138 26,878 126,016 10,724 6,042 16,766 0 Total 1,685,341 456,924 2,142,265 182,300 102,714 285,014 0 Average projected 99,138 26,878 126,016 10,724 6,042 16,766 0 deliveries
IRR 2014 Sch A-13 F.Z16.XLSM

9/30/2013 CENTRAL VALLEY PROJECT

SCHEDULE OF PROJECTED IRRIGATION WATER DELIVERIES FOR FISCAL YEARS 2014-2030

FOR CALCULATION OF CONSTRUCTION & DEFICIT RATES

Friant-Kern Canal 

Garfield WD International WD Ivanhoe ID 5/ Kaweah Delta WCD 5/ 

YEAR Class 1 Class 1 Class 1 Class 2 Total Class 1 Class 2 Total 

3,500 1,200 6500 500 1200 7400 

2014 3,257 1,092 6,040 228 6,267 1,126 2,662 3,787 

2015 3,257 1,092 6,040 228 6,267 1,126 2,662 3,787 2016 3,257 1,092 6,040 228 6,267 1,126 2,662 3,787 2017 3,257 1,092 6,040 228 6,267 1,126 2,662 3,787 2018 3,257 1,092 6,040 228 6,267 1,126 2,662 3,787 2019 3,257 1,092 6,040 228 6,267 1,126 2,662 3,787 2020 3,257 1,092 6,040 228 6,267 1,126 2,662 3,787 2021 3,257 1,092 6,040 228 6,267 1,126 2,662 3,787 2022 3,257 1,092 6,040 228 6,267 1,126 2,662 3,787 2023 3,257 1,092 6,040 228 6,267 1,126 2,662 3,787 2024 3,257 1,092 6,040 228 6,267 1,126 2,662 3,787 2025 3,257 1,092 6,040 228 6,267 1,126 2,662 3,787 2026 3,257 1,092 6,040 228 6,267 1,126 2,662 3,787 2027 3,257 1,092 6,040 228 6,267 1,126 2,662 3,787 2028 3,257 1,092 6,040 228 6,267 1,126 2,662 3,787 2029 3,257 1,092 6,040 228 6,267 1,126 2,662 3,787 2030 3,257 1,092 6,040 228 6,267 1,126 2,662 3,787 Total 55,373 18,567 102,676 3,870 106,545 19,138 45,248 64,386 Average projected 3,257 1,092 6,040 228 6,267 1,126 2,662 0 3,787 deliveries
IRR 2014 Sch A-13 F.Z16.XLSM

9/30/2013 CENTRAL VALLEY PROJECT

SCHEDULE OF PROJECTED IRRIGATION WATER DELIVERIES FOR FISCAL YEARS 20

FOR CALCULATION OF CONSTRUCTION & DEFICIT RATES

Friant-Kern Canal

Lewis Creek WD Lindmore ID Lindsay-Strathmore ID Lowe

YEAR Class 1 Class 1 Class 2 Total Class 1 Class 1 

1450 33000 22000 27300 61200 

2014 1,153 30,660 6,996 37,656 25,456 56,652 

2015 1,153 30,660 6,996 37,656 25,456 56,652 2016 1,153 30,660 6,996 37,656 25,456 56,652 2017 1,153 30,660 6,996 37,656 25,456 56,652 2018 1,153 30,660 6,996 37,656 25,456 56,652 2019 1,153 30,660 6,996 37,656 25,456 56,652 2020 1,153 30,660 6,996 37,656 25,456 56,652 2021 1,153 30,660 6,996 37,656 25,456 56,652 2022 1,153 30,660 6,996 37,656 25,456 56,652 2023 1,153 30,660 6,996 37,656 25,456 56,652 2024 1,153 30,660 6,996 37,656 25,456 56,652 2025 1,153 30,660 6,996 37,656 25,456 56,652 2026 1,153 30,660 6,996 37,656 25,456 56,652 2027 1,153 30,660 6,996 37,656 25,456 56,652 2028 1,153 30,660 6,996 37,656 25,456 56,652 2029 1,153 30,660 6,996 37,656 25,456 56,652 2030 1,153 30,660 6,996 37,656 25,456 56,652 Total 19,603 521,227 118,932 640,159 432,754 963,082 Average projected 1,153 30,660 6,996 37,656 25,456 56,652 deliveries
IRR 2014 Sch A-13 F.Z16.XLSM

9/30/2013 CENTRAL VALLEY PROJECT

SCHEDULE OF PROJECTED IRRIGATION WATER DELIVERIES FOR FISCAL YEARS 2014-2030

FOR CALCULATION OF CONSTRUCTION & DEFICIT RATES

Friant-Kern Canal

Orange Cove ID Porterville ID Sau

YEAR Class 1 Class 1 Class 2 Total Class 1 

39200 16000 30000 21200 

2014 34,632 15,828 9,540 25,368 19,991 

2015 34,632 15,828 9,540 25,368 19,991 

2016 34,632 15,828 9,540 25,368 19,991 

2017 34,632 15,828 9,540 25,368 19,991 

2018 34,632 15,828 9,540 25,368 19,991 

2019 34,632 15,828 9,540 25,368 19,991 

2020 34,632 15,828 9,540 25,368 19,991 

2021 34,632 15,828 9,540 25,368 19,991 

2022 34,632 15,828 9,540 25,368 19,991 

2023 34,632 15,828 9,540 25,368 19,991 

2024 34,632 15,828 9,540 25,368 19,991 

2025 34,632 15,828 9,540 25,368 19,991 

2026 34,632 15,828 9,540 25,368 19,991 

2027 34,632 15,828 9,540 25,368 19,991 

2028 34,632 15,828 9,540 25,368 19,991 

2029 34,632 15,828 9,540 25,368 19,991 

2030 34,632 15,828 9,540 25,368 19,991 

Total 588,745 269,082 162,180 431,262 339,845 Average projected 34,632 15,828 9,540 25,368 19,991 

deliveries
IRR 2014 Sch A-13 F.Z16.XLSM

9/30/2013 CENTRAL VALLEY PROJECT

SCHEDULE OF PROJECTED IRRIGATION WATER DELIVERIES FOR FISCAL YEARS 2014-2030

FOR CALCULATION OF CONSTRUCTION & DEFICIT RATES

Friant-Kern Canal

Shafter-Wasco ID So San Joaquin MUD 4/ Stone Corral ID Tea P

YEAR Class 1 Class 2 Total Class 1 Class 2 Total Class 1 

49480 39600 97000 45000 10000 

2014 44,041 12,854 56,895 90,031 15,482 105,514 9,185 2015 44,041 12,854 56,895 90,031 15,482 105,514 9,185 2016 44,041 12,854 56,895 90,031 15,482 105,514 9,185 2017 44,041 12,854 56,895 90,031 15,482 105,514 9,185 2018 44,041 12,854 56,895 90,031 15,482 105,514 9,185 2019 44,041 12,854 56,895 90,031 15,482 105,514 9,185 2020 44,041 12,854 56,895 90,031 15,482 105,514 9,185 2021 44,041 12,854 56,895 90,031 15,482 105,514 9,185 2022 44,041 12,854 56,895 90,031 15,482 105,514 9,185 2023 44,041 12,854 56,895 90,031 15,482 105,514 9,185 2024 44,041 12,854 56,895 90,031 15,482 105,514 9,185 2025 44,041 12,854 56,895 90,031 15,482 105,514 9,185 2026 44,041 12,854 56,895 90,031 15,482 105,514 9,185 2027 44,041 12,854 56,895 90,031 15,482 105,514 9,185 2028 44,041 12,854 56,895 90,031 15,482 105,514 9,185 2029 44,041 12,854 56,895 90,031 15,482 105,514 9,185 2030 44,041 12,854 56,895 90,031 15,482 105,514 9,185 Total 748,689 218,526 967,215 1,530,532 263,201 1,793,733 156,137 

Average projected 44,041 12,854 56,895 90,031 15,482 105,514 9,185 deliveries
IRR 2014 Sch A-13 F.Z16.XLSM

9/30/2013 CENTRAL VALLEY PROJECT

SCHEDULE OF PROJECTED IRRIGATION WATER DELIVERIES FOR FISCAL YEARS 2014-20

FOR CALCULATION OF CONSTRUCTION & DEFICIT RATES

Friant-Kern Canal 

Tulare ID Total Total 

YEAR Class 1 Class 2 Total Class 1 Class 2 T

30000 141000 

2014 25,761 44,838 70,599 548,793 339,511 

2015 25,761 44,838 70,599 548,793 339,511 

2016 25,761 44,838 70,599 548,793 339,511 

2017 25,761 44,838 70,599 548,793 339,511 

2018 25,761 44,838 70,599 548,793 339,511 

2019 25,761 44,838 70,599 548,793 339,511 

2020 25,761 44,838 70,599 548,793 339,511 

2021 25,761 44,838 70,599 548,793 339,511 

2022 25,761 44,838 70,599 548,793 339,511 

2023 25,761 44,838 70,599 548,793 339,511 

2024 25,761 44,838 70,599 548,793 339,511 

2025 25,761 44,838 70,599 548,793 339,511 

2026 25,761 44,838 70,599 548,793 339,511 

2027 25,761 44,838 70,599 548,793 339,511 

2028 25,761 44,838 70,599 548,793 339,511 

2029 25,761 44,838 70,599 548,793 339,511 

2030 25,761 44,838 70,599 548,793 339,511 

Total 437,941 762,246 1,200,187 9,329,475 5,771,679 

Average projected 25,761 44,838 70,599 548,793 339,511 

deliveries
IRR 2014 Sch A-13 F.Z16.XLSM

9/30/2013 CENTRAL VALLEY PROJECT

SCHEDULE OF PROJECTED IRRIGATION WATER DELIVERIES FOR FISCAL YEARS 2014-2030

FOR CALCULATION OF CONSTRUCTION & DEFICIT RATES

Madera Canal

Chowchilla WD - MC Madera ID - MC Total 

YEAR Class 1 Class 2 Total Class 1 Class 2 Total Class 1 

55,000 160,000 85,000 186,000

2014 50,211 50,880 101,091 74,724 59,148 133,872 124,935 2015 50,211 50,880 101,091 74,724 59,148 133,872 124,935 2016 50,211 50,880 101,091 74,724 59,148 133,872 124,935 2017 50,211 50,880 101,091 74,724 59,148 133,872 124,935 2018 50,211 50,880 101,091 74,724 59,148 133,872 124,935 2019 50,211 50,880 101,091 74,724 59,148 133,872 124,935 2020 50,211 50,880 101,091 74,724 59,148 133,872 124,935 2021 50,211 50,880 101,091 74,724 59,148 133,872 124,935 2022 50,211 50,880 101,091 74,724 59,148 133,872 124,935 2023 50,211 50,880 101,091 74,724 59,148 133,872 124,935 2024 50,211 50,880 101,091 74,724 59,148 133,872 124,935 2025 50,211 50,880 101,091 74,724 59,148 133,872 124,935 2026 50,211 50,880 101,091 74,724 59,148 133,872 124,935 2027 50,211 50,880 101,091 74,724 59,148 133,872 124,935 2028 50,211 50,880 101,091 74,724 59,148 133,872 124,935 2029 50,211 50,880 101,091 74,724 59,148 133,872 124,935 2030 50,211 50,880 101,091 74,724 59,148 133,872 124,935 Total 853,586 864,960 1,718,546 1,270,312 1,005,516 2,275,828 2,123,898 Average projected 50,211 50,880 101,091 74,724 59,148 133,872 124,935 deliveries
IRR 2014 Sch A-13 F.Z16.XLSM

9/30/2013 CENTRAL VALLEY PROJECT

SCHEDULE OF PROJECTED IRRIGATION WATER DELIVERIES FOR FISCAL YEARS 2014-20

FOR CALCULATION OF CONSTRUCTION & DEFICIT RATES

New Melones D&R Sacramento River - Shasta

Central San Stockton East Anderson- Daniell, Driscoll Gjermann, L

YEAR Joaquin WCD WD Total Cottonwood ID H & B Strawberry H 

4000 # 7 490 4 

2014 25,575 4,210 29,785 3,000 2 156 4 

2015 25,575 4,210 29,785 3,000 2 156 4 

2016 25,575 4,210 29,785 3,000 2 156 4 

2017 25,575 4,210 29,785 3,000 2 156 4 

2018 25,575 4,210 29,785 3,000 2 156 4 

2019 25,575 4,210 29,785 3,000 2 156 4 

2020 25,575 4,210 29,785 3,000 2 156 4 

2021 25,575 4,210 29,785 3,000 2 156 4 

2022 25,575 4,210 29,785 3,000 2 156 4 

2023 25,575 4,210 29,785 3,000 2 156 4 

2024 25,575 4,210 29,785 3,000 2 156 4 

2025 25,575 4,210 29,785 3,000 2 156 4 

2026 25,575 4,210 29,785 3,000 2 156 4 

2027 25,575 4,210 29,785 3,000 2 156 4 

2028 25,575 4,210 29,785 3,000 2 156 4 

2029 25,575 4,210 29,785 3,000 2 156 4 

2030 25,575 4,210 29,785 3,000 2 156 4 

Total 434,771 71,565 506,337 51,000 38 2,649 62 

Average projected 25,575 4,210 29,785 3,000 2 156 4 

deliveries
IRR 2014 Sch A-13 F.Z16.XLSM

9/30/2013 CENTRAL VALLEY PROJECT

SCHEDULE OF PROJECTED IRRIGATION WATER DELIVERIES FOR FISCAL YEARS 2014-2030

FOR CALCULATION OF CONSTRUCTION & DEFICIT RATES

Sacramento River - Willows

Alexander, Anderson, Anderson Andreotti, Baber, Beckley Butle

YEAR T & K A R & J A/et al J/et al R & O L & M 

13 45 88 1560 2630 135 

2014 4 14 75 1,170 1,973 85 2015 4 14 75 1,170 1,973 85 2016 4 14 75 1,170 1,973 85 2017 4 14 75 1,170 1,973 85 2018 4 14 75 1,170 1,973 85 2019 4 14 75 1,170 1,973 85 2020 4 14 75 1,170 1,973 85 2021 4 14 75 1,170 1,973 85 2022 4 14 75 1,170 1,973 85 2023 4 14 75 1,170 1,973 85 2024 4 14 75 1,170 1,973 85 2025 4 14 75 1,170 1,973 85 2026 4 14 75 1,170 1,973 85 2027 4 14 75 1,170 1,973 85 2028 4 14 75 1,170 1,973 85 2029 4 14 75 1,170 1,973 85 2030 4 14 75 1,170 1,973 85 Total 70 243 1,272 19,890 33,533 1,438 

Average projected 4 14 75 1,170 1,973 85 deliveries
IRR 2014 Sch A-13 F.Z16.XLSM

9/30/2013 CENTRAL VALLEY PROJECT

SCHEDULE OF PROJECTED IRRIGATION WATER DELIVERIES FOR FISCAL YEARS 2014-2030

FOR CALCULATION OF CONSTRUCTION & DEFICIT RATES

Sacramento River - Willows

Byrd, A & Cachil Dehe Carter Churkin, Conaway County of Cu

YEAR Osborne, J Band of Wintun MWC M Jr & C Consv Grp Sacramento 

200 100 672 55 672 230 

2014 150 100 504 22 962 73 

2015 150 100 504 22 962 73 

2016 150 100 504 22 962 73 

2017 150 100 504 22 962 73 

2018 150 100 504 22 962 73 

2019 150 100 504 22 962 73 

2020 150 100 504 22 962 73 

2021 150 100 504 22 962 73 

2022 150 100 504 22 962 73 

2023 150 100 504 22 962 73 

2024 150 100 504 22 962 73 

2025 150 100 504 22 962 73 

2026 150 100 504 22 962 73 

2027 150 100 504 22 962 73 

2028 150 100 504 22 962 73 

2029 150 100 504 22 962 73 

2030 150 100 504 22 962 73 

Total 2,550 1,700 8,568 366 16,349 1,243 

Average projected 150 100 504 22 962 73 

deliveries
IRR 2014 Sch A-13 F.Z16.XLSM

9/30/2013 CENTRAL VALLEY PROJECT

SCHEDULE OF PROJECTED IRRIGATION WATER DELIVERIES FOR FISCAL YEARS 2014-2030

FOR CALCULATION OF CONSTRUCTION & DEFICIT RATES

Sacramento River - Willows

Driver, Driver, J & C Driver, Driver, W/ Dyer, J Eastside 

YEAR Gary/et al Trustees Gregory et al & Wing, J MWC 

22 90 14 106 340 634 

2014 7 47 4 34 115 476 

2015 7 47 4 34 115 476 

2016 7 47 4 34 115 476 

2017 7 47 4 34 115 476 

2018 7 47 4 34 115 476 

2019 7 47 4 34 115 476 

2020 7 47 4 34 115 476 

2021 7 47 4 34 115 476 

2022 7 47 4 34 115 476 

2023 7 47 4 34 115 476 

2024 7 47 4 34 115 476 

2025 7 47 4 34 115 476 

2026 7 47 4 34 115 476 

2027 7 47 4 34 115 476 

2028 7 47 4 34 115 476 

2029 7 47 4 34 115 476 

2030 7 47 4 34 115 476 

Total 119 807 76 573 1,948 8,084 

Average projected 7 47 4 34 115 476 

deliveries
IRR 2014 Sch A-13 F.Z16.XLSM

9/30/2013 CENTRAL VALLEY PROJECT

SCHEDULE OF PROJECTED IRRIGATION WATER DELIVERIES FOR FISCAL YEARS 2014-203

FOR CALCULATION OF CONSTRUCTION & DEFICIT RATES

Sacramento River - Willows

Feather Fedora, S/ Furlan, Gillaspy, Giovannetti, Giusti, 

YEAR WD Taylor, W E & S W B & M R & S 

20000 20 30 90 50 760 

2014 15,000 13 17 52 50 669 

2015 15,000 13 17 52 50 669 

2016 15,000 13 17 52 50 669 

2017 15,000 13 17 52 50 669 

2018 15,000 13 17 52 50 669 

2019 15,000 13 17 52 50 669 

2020 15,000 13 17 52 50 669 

2021 15,000 13 17 52 50 669 

2022 15,000 13 17 52 50 669 

2023 15,000 13 17 52 50 669 

2024 15,000 13 17 52 50 669 

2025 15,000 13 17 52 50 669 

2026 15,000 13 17 52 50 669 

2027 15,000 13 17 52 50 669 

2028 15,000 13 17 52 50 669 

2029 15,000 13 17 52 50 669 

2030 15,000 13 17 52 50 669 

Total 255,000 213 282 878 850 11,365 Average projected 15,000 13 17 52 50 669 

deliveries
IRR 2014 Sch A-13 F.Z16.XLSM

9/30/2013 CENTRAL VALLEY PROJECT

SCHEDULE OF PROJECTED IRRIGATION WATER DELIVERIES FOR FISCAL YEARS 2014-2030

FOR CALCULATION OF CONSTRUCTION & DEFICIT RATES

Sacramento River - Willows

Griffin, Hale, J/ Hatfield Heidrick, J Heidrick, Hiatt, 

YEAR J/Prater Marks, A R & B Family Trust M T 

1150 30 16 200 94 538 

2014 863 29 15 64 52 404 

2015 863 29 15 64 52 404 

2016 863 29 15 64 52 404 

2017 863 29 15 64 52 404 

2018 863 29 15 64 52 404 

2019 863 29 15 64 52 404 

2020 863 29 15 64 52 404 

2021 863 29 15 64 52 404 

2022 863 29 15 64 52 404 

2023 863 29 15 64 52 404 

2024 863 29 15 64 52 404 

2025 863 29 15 64 52 404 

2026 863 29 15 64 52 404 

2027 863 29 15 64 52 404 

2028 863 29 15 64 52 404 

2029 863 29 15 64 52 404 

2030 863 29 15 64 52 404 

Total 14,663 495 247 1,081 892 6,860 

Average projected 863 29 15 64 52 404 

deliveries
IRR 2014 Sch A-13 F.Z16.XLSM

9/30/2013 CENTRAL VALLEY PROJECT

SCHEDULE OF PROJECTED IRRIGATION WATER DELIVERIES FOR FISCAL YEARS 20

FOR CALCULATION OF CONSTRUCTION & DEFICIT RATES

Sacramento River - Willows

Jaeger, Jansen, Kary, King, King, KLSY, K

YEAR W & P P & S C Ben L LLC 

485 40 600 7 13 90 

2014 154 30 304 2 6 29 

2015 154 30 304 2 6 29 

2016 154 30 304 2 6 29 

2017 154 30 304 2 6 29 

2018 154 30 304 2 6 29 

2019 154 30 304 2 6 29 

2020 154 30 304 2 6 29 

2021 154 30 304 2 6 29 

2022 154 30 304 2 6 29 

2023 154 30 304 2 6 29 

2024 154 30 304 2 6 29 

2025 154 30 304 2 6 29 

2026 154 30 304 2 6 29 

2027 154 30 304 2 6 29 

2028 154 30 304 2 6 29 

2029 154 30 304 2 6 29 

2030 154 30 304 2 6 29 

Total 2,622 511 5,163 38 95 487 

Average projected 154 30 304 2 6 29 

deliveries
IRR 2014 Sch A-13 F.Z16.XLSM

9/30/2013 CENTRAL VALLEY PROJECT

SCHEDULE OF PROJECTED IRRIGATION WATER DELIVERIES FOR FISCAL YEARS 20

FOR CALCULATION OF CONSTRUCTION & DEFICIT RATES

Sacramento River - Willows

Lauppe, Leiser, Lockett, Lomo CS & Lonon, M C M M

YEAR B & K D W & J Micheli, J M Properties 2014 73 19 25 525 300 458 

2015 73 19 25 525 300 458 

2016 73 19 25 525 300 458 

2017 73 19 25 525 300 458 

2018 73 19 25 525 300 458 

2019 73 19 25 525 300 458 

2020 73 19 25 525 300 458 

2021 73 19 25 525 300 458 

2022 73 19 25 525 300 458 

2023 73 19 25 525 300 458 

2024 73 19 25 525 300 458 

2025 73 19 25 525 300 458 

2026 73 19 25 525 300 458 

2027 73 19 25 525 300 458 

2028 73 19 25 525 300 458 

2029 73 19 25 525 300 458 

2030 73 19 25 525 300 458 

Total 1,244 317 428 8,925 5,105 7,778 

Average projected 73 19 25 525 300 458 

deliveries
IRR 2014 Sch A-13 F.Z16.XLSM

9/30/2013 CENTRAL VALLEY PROJECT

SCHEDULE OF PROJECTED IRRIGATION WATER DELIVERIES FOR FISCAL YEARS 201

FOR CALCULATION OF CONSTRUCTION & DEFICIT RATES

Sacramento River - Willows

Meridian Micke, Morehead, J/ Munson, Natomas Natomas 

YEAR Farms WC D & N et ux J & D Basin Conserv Central MWC 

12000 19 140 85 269 22000 

2014 9,000 6 54 27 173 16,500 

2015 9,000 6 54 27 173 16,500 

2016 9,000 6 54 27 173 16,500 

2017 9,000 6 54 27 173 16,500 

2018 9,000 6 54 27 173 16,500 

2019 9,000 6 54 27 173 16,500 

2020 9,000 6 54 27 173 16,500 

2021 9,000 6 54 27 173 16,500 

2022 9,000 6 54 27 173 16,500 

2023 9,000 6 54 27 173 16,500 

2024 9,000 6 54 27 173 16,500 

2025 9,000 6 54 27 173 16,500 

2026 9,000 6 54 27 173 16,500 

2027 9,000 6 54 27 173 16,500 

2028 9,000 6 54 27 173 16,500 

2029 9,000 6 54 27 173 16,500 

2030 9,000 6 54 27 173 16,500 

Total 153,000 103 926 460 2,943 280,500 

Average projected 9,000 6 54 27 173 16,500 

deliveries
IRR 2014 Sch A-13 F.Z16.XLSM

9/30/2013 CENTRAL VALLEY PROJECT

SCHEDULE OF PROJECTED IRRIGATION WATER DELIVERIES FOR FISCAL YEARS 20

FOR CALCULATION OF CONSTRUCTION & DEFICIT RATES

Sacramento River - Willows

O'Brien, Odysseus Farms Oji Bros Oji, Otterson, Pacific Pelger 

YEAR J & F Prtnrshp Farm Inc. M/et al M Realty Inc MWC 2014 217 387 1,395 983 225 732 1,313 2015 217 387 1,395 983 225 732 1,313 2016 217 387 1,395 983 225 732 1,313 2017 217 387 1,395 983 225 732 1,313 2018 217 387 1,395 983 225 732 1,313 2019 217 387 1,395 983 225 732 1,313 2020 217 387 1,395 983 225 732 1,313 2021 217 387 1,395 983 225 732 1,313 2022 217 387 1,395 983 225 732 1,313 2023 217 387 1,395 983 225 732 1,313 2024 217 387 1,395 983 225 732 1,313 2025 217 387 1,395 983 225 732 1,313 2026 217 387 1,395 983 225 732 1,313 2027 217 387 1,395 983 225 732 1,313 2028 217 387 1,395 983 225 732 1,313 2029 217 387 1,395 983 225 732 1,313 2030 217 387 1,395 983 225 732 1,313 Total 3,685 6,583 23,715 16,703 3,825 12,444 22,313 

Average projected 217 387 1,395 983 225 732 1,313 

deliveries
IRR 2014 Sch A-13 F.Z16.XLSM

9/30/2013 CENTRAL VALLEY PROJECT

SCHEDULE OF PROJECTED IRRIGATION WATER DELIVERIES FOR FISCAL YEARS 2014-2030

FOR CALCULATION OF CONSTRUCTION & DEFICIT RATES

Sacramento River - Willows

Princeton- Provident Quad-H- Rauf, Recl Dist Recl Dist Recl Dist 

YEAR Codora-Glenn ID ID Ranches Inc A & T # 108 #1000 #1004 

15000 5000 310 710 33000 123 15000 

2014 13,481 3,804 307 533 24,750 39 11,271 

2015 13,481 3,804 307 533 24,750 39 11,271 

2016 13,481 3,804 307 533 24,750 39 11,271 

2017 13,481 3,804 307 533 24,750 39 11,271 

2018 13,481 3,804 307 533 24,750 39 11,271 

2019 13,481 3,804 307 533 24,750 39 11,271 

2020 13,481 3,804 307 533 24,750 39 11,271 

2021 13,481 3,804 307 533 24,750 39 11,271 

2022 13,481 3,804 307 533 24,750 39 11,271 

2023 13,481 3,804 307 533 24,750 39 11,271 

2024 13,481 3,804 307 533 24,750 39 11,271 

2025 13,481 3,804 307 533 24,750 39 11,271 

2026 13,481 3,804 307 533 24,750 39 11,271 

2027 13,481 3,804 307 533 24,750 39 11,271 

2028 13,481 3,804 307 533 24,750 39 11,271 

2029 13,481 3,804 307 533 24,750 39 11,271 

2030 13,481 3,804 307 533 24,750 39 11,271 

Total 229,182 64,676 5,223 9,053 420,750 665 191,608 

Average projected 13,481 3,804 307 533 24,750 39 11,271 

deliveries
IRR 2014 Sch A-13 F.Z16.XLSM

9/30/2013 CENTRAL VALLEY PROJECT

SCHEDULE OF PROJECTED IRRIGATION WATER DELIVERIES FOR FISCAL YEARS 20

FOR CALCULATION OF CONSTRUCTION & DEFICIT RATES

Reynen, Richter, River Garden Riverby Roberts Rubio, Schreiner, 

YEAR J/et al H Jr/et al Farms Co. Limited Ditch Irr Co E & E J & C 

2000 1030 500 30 300 5 20 

2014 1,500 773 375 26 346 3 18 2015 1,500 773 375 26 346 3 18 2016 1,500 773 375 26 346 3 18 2017 1,500 773 375 26 346 3 18 2018 1,500 773 375 26 346 3 18 2019 1,500 773 375 26 346 3 18 2020 1,500 773 375 26 346 3 18 2021 1,500 773 375 26 346 3 18 2022 1,500 773 375 26 346 3 18 2023 1,500 773 375 26 346 3 18 2024 1,500 773 375 26 346 3 18 2025 1,500 773 375 26 346 3 18 2026 1,500 773 375 26 346 3 18 2027 1,500 773 375 26 346 3 18 2028 1,500 773 375 26 346 3 18 2029 1,500 773 375 26 346 3 18 2030 1,500 773 375 26 346 3 18 Total 25,500 13,133 6,375 449 5,888 48 305 Average projected 1,500 773 375 26 346 3 18 deliveries
IRR 2014 Sch A-13 F.Z16.XLSM

9/30/2013 CENTRAL VALLEY PROJECT

SCHEDULE OF PROJECTED IRRIGATION WATER DELIVERIES FOR FISCAL YEARS 20

FOR CALCULATION OF CONSTRUCTION & DEFICIT RATES

Sacramento River - Willows

Sycamore Tarke, Tisdale Irr Wakida, Wallace, K Wisler, 

YEAR Family Trust S & Drain Co T Trust J 

9800 1000 2000 410 320 27 

2014 7,350 750 1,509 248 180 9 

2015 7,350 750 1,509 248 180 9 

2016 7,350 750 1,509 248 180 9 

2017 7,350 750 1,509 248 180 9 

2018 7,350 750 1,509 248 180 9 

2019 7,350 750 1,509 248 180 9 

2020 7,350 750 1,509 248 180 9 

2021 7,350 750 1,509 248 180 9 

2022 7,350 750 1,509 248 180 9 

2023 7,350 750 1,509 248 180 9 

2024 7,350 750 1,509 248 180 9 

2025 7,350 750 1,509 248 180 9 

2026 7,350 750 1,509 248 180 9 

2027 7,350 750 1,509 248 180 9 

2028 7,350 750 1,509 248 180 9 

2029 7,350 750 1,509 248 180 9 

2030 7,350 750 1,509 248 180 9 

Total 124,950 12,750 25,660 4,217 3,056 146 

Average projected 7,350 750 1,509 248 180 9 

deliveries
IRR 2014 Sch A-13 F.Z16.XLSM

9/30/2013 CENTRAL VALLEY PROJECT

SCHEDULE OF PROJECTED IRRIGATION WATER DELIVERIES FOR FISCAL YEARS 2014-2

FOR CALCULATION OF CONSTRUCTION & DEFICIT RATES

San Felipe Unit San Luis Canal

San Benito Santa Clara Tracy

YEAR County WD Valley WD 1/ Total Pacheco WD Panoche WD San Luis W

35550 24065 9000 66942 1

2014 19,346 18,442 37,788 6,334 51,117 5

2015 19,346 18,442 37,788 6,334 51,117 5

2016 19,346 18,442 37,788 6,334 51,117 5

2017 19,346 18,442 37,788 6,334 51,117 5

2018 19,346 18,442 37,788 6,334 51,117 5

2019 19,346 18,442 37,788 6,334 51,117 5

2020 19,346 18,442 37,788 6,334 51,117 5

2021 19,346 18,442 37,788 6,334 51,117 5

2022 19,346 18,442 37,788 6,334 51,117 5

2023 19,346 18,442 37,788 6,334 51,117 5

2024 19,346 18,442 37,788 6,334 51,117 5

2025 19,346 18,442 37,788 6,334 51,117 5

2026 19,346 18,442 37,788 6,334 51,117 5

2027 19,346 18,442 37,788 6,334 51,117 5

2028 19,346 18,442 37,788 6,334 51,117 5

2029 19,346 18,442 37,788 6,334 51,117 5

2030 19,346 18,442 37,788 6,334 51,117 5

Total 328,886 313,509 642,394 107,686 868,986 1,00

Average projected 19,346 18,442 37,788 6,334 51,117 5

deliveries
IRR 2014 Sch A-13 F.Z16.XLSM

9/30/2013 CENTRAL VALLEY PROJECT

SCHEDULE OF PROJECTED IRRIGATION WATER DELIVERIES FOR FISCAL YEARS 2

FOR CALCULATION OF CONSTRUCTION & DEFICIT RATES

San Luis Canal Tehama-Colusa Cana

Fresno 4-M Colusa County Cortina Davi

YEAR Westlands WD -SLC 1/,3/ Westlands - SLC DD#2 2/ Total WD WD WD WD 

1167165 4198 5700 68015 1700 

2014 770,001 2,742 772,743 2,112 38,173 934 2

2015 770,001 2,742 772,743 2,112 38,173 934 2

2016 770,001 2,742 772,743 2,112 38,173 934 2

2017 770,001 2,742 772,743 2,112 38,173 934 2

2018 770,001 2,742 772,743 2,112 38,173 934 2

2019 770,001 2,742 772,743 2,112 38,173 934 2

2020 770,001 2,742 772,743 2,112 38,173 934 2

2021 770,001 2,742 772,743 2,112 38,173 934 2

2022 770,001 2,742 772,743 2,112 38,173 934 2

2023 770,001 2,742 772,743 2,112 38,173 934 2

2024 770,001 2,742 772,743 2,112 38,173 934 2

2025 770,001 2,742 772,743 2,112 38,173 934 2

2026 770,001 2,742 772,743 2,112 38,173 934 2

2027 770,001 2,742 772,743 2,112 38,173 934 2

2028 770,001 2,742 772,743 2,112 38,173 934 2

2029 770,001 2,742 772,743 2,112 38,173 934 2

2030 770,001 2,742 772,743 2,112 38,173 934 2

Total 13,090,016 46,614 13,136,630 35,912 648,942 15,880 34Average projected 770,001 2,742 772,743 2,112 38,173 934 2

deliveries
IRR 2014 Sch A-13 F.Z16.XLSM

9/30/2013 CENTRAL VALLEY PROJECT

SCHEDULE OF PROJECTED IRRIGATION WATER DELIVERIES FOR FISCAL YEARS 20

FOR CALCULATION OF CONSTRUCTION & DEFICIT RATES

Tehama-Colusa Canal

Glide Holthouse Kanawha Kirkwood La Grande Myers-Marsh Orland-Artois 

YEAR WD WD WD WD WD MWC WD 

10500 2450 44980 2100 7200 255 53000 

2014 8,879 1,423 29,619 657 4,616 144 39,108 2015 8,879 1,423 29,619 657 4,616 144 39,108 2016 8,879 1,423 29,619 657 4,616 144 39,108 2017 8,879 1,423 29,619 657 4,616 144 39,108 2018 8,879 1,423 29,619 657 4,616 144 39,108 2019 8,879 1,423 29,619 657 4,616 144 39,108 2020 8,879 1,423 29,619 657 4,616 144 39,108 2020 8,879 1,423 29,619 657 4,616 144 39,108 2020 8,879 1,423 29,619 657 4,616 144 39,108 2023 8,879 1,423 29,619 657 4,616 144 39,108 2024 8,879 1,423 29,619 657 4,616 144 39,108 2025 8,879 1,423 29,619 657 4,616 144 39,108 2026 8,879 1,423 29,619 657 4,616 144 39,108 2027 8,879 1,423 29,619 657 4,616 144 39,108 2028 8,879 1,423 29,619 657 4,616 144 39,108 2029 8,879 1,423 29,619 657 4,616 144 39,108 2030 8,879 1,423 29,619 657 4,616 144 39,108 Total 150,949 24,189 503,522 11,175 78,475 2,446 664,838 Average projected 8,879 1,423 29,619 657 4,616 144 39,108 deliveries
IRR 2014 Sch A-13 F.Z16.XLSM

9/30/2013 CENTRAL VALLEY PROJECT

SCHEDULE OF PROJECTED IRRIGATION WATER DELIVERIES FOR FISCAL YEARS 20

FOR CALCULATION OF CONSTRUCTION & DEFICIT RATES

Delta-Mendota Exchange Water

YEAR Contractors All Others Total 

2014 840,000 42,134 882,134 

2015 840,000 42,134 882,134 

2016 840,000 42,134 882,134 

2017 840,000 42,134 882,134 

2018 840,000 42,134 882,134 

2019 840,000 42,134 882,134 

2020 840,000 42,134 882,134 

2021 840,000 42,134 882,134 

2022 840,000 42,134 882,134 

2023 840,000 42,134 882,134 

2024 840,000 42,134 882,134 

2025 840,000 42,134 882,134 

2026 840,000 42,134 882,134 

2027 840,000 42,134 882,134 

2028 840,000 42,134 882,134 

2029 840,000 42,134 882,134 

2030 840,000 42,134 882,134 

Total 14,280,000 716,278 14,996,278 

Average projected 840,000 42,134 882,134 

deliveries
IRR 2014 Sch A-13 F.Z16.XLSM

9/30/2013 CENTRAL VALLEY PROJECT

SCHEDULE OF PROJECTED IRRIGATION WATER DELIVERIES FOR FISCAL YEARS 2014-203

FOR CALCULATION OF CONSTRUCTION & DEFICIT RATES

Black Butte Buchanan Clear Creek Colusa Basin Corning C

YEAR D&R Unit Unit Drain Canal 

2014 949 24,000 3,898 3,477 16,269 

2015 949 24,000 3,976 3,477 16,269 

2016 949 24,000 3,976 3,477 16,269 

2017 949 24,000 3,976 3,477 16,269 

2018 949 24,000 3,976 3,477 16,269 

2019 949 24,000 3,976 3,477 16,269 

2020 949 24,000 3,976 3,477 16,269 

2021 949 24,000 3,976 3,477 16,269 

2022 949 24,000 3,976 3,477 16,269 

2023 949 24,000 3,976 3,477 16,269 

2024 949 24,000 3,976 3,477 16,269 

2025 949 24,000 3,976 3,477 16,269 

2026 949 24,000 3,976 3,477 16,269 

2027 949 24,000 3,976 3,477 16,269 

2028 949 24,000 3,976 3,477 16,269 

2029 949 24,000 3,976 3,477 16,269 

2030 949 24,000 3,976 3,477 16,269 

Total 16,126 408,006 67,520 59,109 276,568 

Average projected 949 24,000 3,972 3,477 16,269 

deliveries
IRR 2014 Sch A-13 F.Z16.XLSM

9/30/2013 CENTRAL VALLEY PROJECT

SCHEDULE OF PROJECTED IRRIGATION WATER DELIVERIES FOR FISCAL YEARS 2014-20

FOR CALCULATION OF CONSTRUCTION & DEFICIT RATES

Delta-Mendota Delta-Mendota Friant Friant-Kern Canal 

YEAR Canal Pool Dam Class 1 Class 2 Total 

2014 168,057 40,534 7,259 548,793 339,511 888,303 

2015 168,057 40,534 7,259 548,793 339,511 888,303 

2016 168,057 40,534 7,259 548,793 339,511 888,303 

2017 168,057 40,534 7,259 548,793 339,511 888,303 

2018 168,057 40,534 7,259 548,793 339,511 888,303 

2019 168,057 40,534 7,259 548,793 339,511 888,303 

2020 168,057 40,534 7,259 548,793 339,511 888,303 

2021 168,057 40,534 7,259 548,793 339,511 888,303 

2022 168,057 40,534 7,259 548,793 339,511 888,303 

2023 168,057 40,534 7,259 548,793 339,511 888,303 

2024 168,057 40,534 7,259 548,793 339,511 888,303 

2025 168,057 40,534 7,259 548,793 339,511 888,303 

2026 168,057 40,534 7,259 548,793 339,511 888,303 

2027 168,057 40,534 7,259 548,793 339,511 888,303 

2028 168,057 40,534 7,259 548,793 339,511 888,303 

2029 168,057 40,534 7,259 548,793 339,511 888,303 

2030 168,057 40,534 7,259 548,793 339,511 888,303 

Total 2,856,962 689,075 123,409 9,329,475 5,771,679 15,101,154 

Average projected 168,057 40,534 7,259 548,793 339,511 888,303 

deliveries
IRR 2014 Sch A-13 F.Z16.XLSM

9/30/2013 CENTRAL VALLEY PROJECT

SCHEDULE OF PROJECTED IRRIGATION WATER DELIVERIES FOR FISCAL YEARS 20

FOR CALCULATION OF CONSTRUCTION & DEFICIT RATES

Madera Canal New Melones Sacramento River 

YEAR Class 1 Class 2 Total D&R Shasta Willows 2014 124,935 110,028 234,963 29,785 3,341 266,075 

2015 124,935 110,028 234,963 29,785 3,341 266,075 

2016 124,935 110,028 234,963 29,785 3,341 266,075 

2017 124,935 110,028 234,963 29,785 3,341 266,075 

2018 124,935 110,028 234,963 29,785 3,341 266,075 

2019 124,935 110,028 234,963 29,785 3,341 266,075 

2020 124,935 110,028 234,963 29,785 3,341 266,075 

2021 124,935 110,028 234,963 29,785 3,341 266,075 

2022 124,935 110,028 234,963 29,785 3,341 266,075 

2023 124,935 110,028 234,963 29,785 3,341 266,075 

2024 124,935 110,028 234,963 29,785 3,341 266,075 

2025 124,935 110,028 234,963 29,785 3,341 266,075 

2026 124,935 110,028 234,963 29,785 3,341 266,075 

2027 124,935 110,028 234,963 29,785 3,341 266,075 

2028 124,935 110,028 234,963 29,785 3,341 266,075 

2029 124,935 110,028 234,963 29,785 3,341 266,075 

2030 124,935 110,028 234,963 29,785 3,341 266,075 

Total 2,123,898 1,870,476 3,994,374 506,337 56,790 4,523,269 Average projected 124,935 110,028 234,963 29,785 3,341 266,075 

deliveries
IRR 2014 Sch A-13 F.Z16.XLSM

9/30/2013 CENTRAL VALLEY PROJECT

SCHEDULE OF PROJECTED IRRIGATION WATER DELIVERIES FOR FISCAL YEARS 2

\ FOR CALCULATION OF CONSTRUCTION & DEFICIT RATES

San Luis Canal Tehama-Colusa M&I Assigned Total W/O D

YEAR Tracy Fresno Total Canal Water (pgs 36-37) Exchange E2014 116,584 772,743 889,327 183,350 2,870,375 

2015 116,584 772,743 889,327 183,350 2,870,453 

2016 116,584 772,743 889,327 183,350 2,870,453 

2017 116,584 772,743 889,327 183,350 2,870,453 

2018 116,584 772,743 889,327 183,350 2,870,453 

2019 116,584 772,743 889,327 183,350 2,870,453 

2020 116,584 772,743 889,327 183,350 2,870,453 

2021 116,584 772,743 889,327 183,350 2,870,453 

2022 116,584 772,743 889,327 183,350 2,870,453 

2023 116,584 772,743 889,327 183,350 2,870,453 

2024 116,584 772,743 889,327 183,350 2,870,453 

2025 116,584 772,743 889,327 183,350 2,870,453 

2026 116,584 772,743 889,327 183,350 2,870,453 

2027 116,584 772,743 889,327 183,350 2,870,453 

2028 116,584 772,743 889,327 183,350 2,870,453 

2029 116,584 772,743 889,327 183,350 2,870,453 

2030 116,584 772,743 889,327 183,350 2,870,453 

Total 1,981,920 13,136,630 15,118,551 3,116,947 48,797,623 Average projected 116,584 772,743 889,327 183,350 2,870,448 

deliveries
IRR 2014 Sch A-13 F.Z16.XLSM

9/30/2013 CENTRAL VALLEY PROJECT

SCHEDULE OF PROJECTED IRRIGATION WATER DELIVERIES FOR FISCAL YEARS 2014

FOR CALCULATION OF CONSTRUCTION & DEFICIT RATES

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

So San Joa

Banta-Carbona ID (I) Broadview WD (I) Centinella WD (I) Ivanhoe WD (I) to Kaweah Delta WCD (I) Kern -T

YEAR to City of Tracy (M) to Westlands WD-SLC (I) to Westlands WD-SLC (I) Class 1 Class 2 C1995 1,710 13,393 1,274 779 6,496 

1996 1,626 18,989 1,823 1,284 5,196 

1997 6,018 18,091 1,177 1,160 2,973 

1998 3,966 12,750 762 1,120 1,016 

1999 4,194 17,127 1,072 1,435 1,480 

2000 2,980 18,215 2,493 1,051 1,797 

2001 2,337 15,622 1,218 1,237 370 

2002 4,316 17,776 1,656 1,227 676 

2003 5,813 19,641 1,875 1,236 3,913 

2004 21,663 1,750 1,078 592 2005 26,150 1,515 3,506 

2006 (78) 794 4,142 2007 0 1,086 0 

2008 938 370 2009 1,102 583 

2010 2011 2012 Historical 32,959 199,339 15,100 17,044 33,110 
IRR 2014 Sch A-13 F.Z16.XLSM

9/30/2013 CENTRAL VALLEY PROJECT

SCHEDULE OF PROJECTED IRRIGATION WATER DELIVERIES FOR FISCAL YEARS 2014-

FOR CALCULATION OF CONSTRUCTION & DEFICIT RATES

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

Mercy Springs WD (I) Oro Loma WD (I) to Mercy Springs WD (I) West Side ID (I) Widren WD (I)

YEAR to Westlands WD-SLC (I) Westlands WD (I) to Santa Clara Valley WD (I) to City of Tracy (M) to Westlands WD - S1995 2,247 3,665 835 1,526 

1996 1,822 3,663 678 997 

1997 3,783 2,763 1,407 2,887 

1998 2,690 4,052 1,000 972 

1999 2,718 2,791 465 1,371 

2000 2,767 2,570 1,410 

2001 2,445 1,469 1,546 

2002 2,385 2,716 1,794 

2003 375 3,236 1,795 

2004 2,058 2005 3,858 2006 0 

2007 1,980 

2008 1,5982009 4022010 1,8242011 3,172Historical 21,234 41,817 4,384 14,299 1
IRR 2014 Sch A-13 F.Z16.XLSM

9/30/2013

CENTRAL VALLEY PROJECT

SCHEDULE OF PROJECTED IRRIGATION WATER DELIVERIES FOR FISCAL YEARS 2014-2030

FOR CALCULATION OF CONSTRUCTION & DEFICIT RATES

Footnotes:

1/ Mercy Springs has assigned 6,260 acre feet (AF)of its water supply to the following contractors:

Westlands Water District: 4,695 AFSanta Clara Valley WD: 1,565 AF

2/ Mercy Springs assigned 4,198 AF to Westlands WD (DD#2), effective March 1, 2003.3/ Oro Loma WD assigned 4,000 AF to Westlands Water District, effective March 1, 2012.

4/ Southern San Joaquin MUD assigned (Class 2) 5,000 AF to Kern - Tulare WD, effective March 1, 2012.5/ Ivanhoe ID assigned 1,200 AF of Class1 and 7,400 AF of Class 2 water to Kaweah Delta WCD, effective March 1, 2010