M&I 2009 Sch A-13 F.Z11

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AND PRESENT WORTH @ .023795 FOR CALCULATION OF CAPITAL RATE 

PAGE NUMBER FACILITIES/CONTRACTORS

2 Black Butte D & R

Clear Creek UnitContra Costa CanalCow Creek Unit

3 Cross Valley Canal

Delta-Mendota Canal

4 Delta-Mendota Canal

Folsom D & R

 5 Folsom-South Canal

Friant Dam

 6 Friant-Kern Canal

7 Friant-Kern Canal

Sacramento River

8 Sacramento River

San Felipe Unit (In Basin)

9 San Luis Canal - Fresno

10 San Luis Canal - Tracy

Shasta D & R

11 Spring Creek Conduit

Tehama-Colusa Canal

12 Toyon Pipeline13 Footnotes

14-16 Totals by Service Area 
M&I 2009 Sch A-13 F.Z11 

12/22/2008 

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BLACK BUTTE D&R CLEAR CREEK UNIT CONTRA COS

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

YEAR COLUSA PW CSD PW SVC PW CONST. PW AF PW CSD PW AF 2009 13 12 6 6 12 12 12 12 43 42 2,163 2,113 87,905 2010 34 32 38 36 17 16 9 9 98 93 3,872 3,694 95,622 2011 34 32 38 35 17 16 9 9 98 91 3,872 3,608 95,622 2012 34 31 38 34 17 15 9 9 98 89 3,872 3,524 95,622 2013 34 30 38 33 17 15 9 8 98 87 3,872 3,442 95,622 2014 34 30 38 33 17 15 9 8 98 85 3,872 3,362 95,622 2015 34 29 38 32 17 14 9 8 98 83 3,872 3,284 95,622 2016 34 28 38 31 17 14 9 8 98 81 3,872 3,208 95,622 2017 34 28 38 30 17 14 9 8 98 79 3,872 3,133 95,622 2018 34 27 38 30 17 13 9 7 98 77 3,872 3,060 95,622 2019 34 26 38 29 17 13 9 7 98 76 3,872 2,989 95,622 2020 34 26 38 28 17 13 9 7 98 74 3,872 2,920 95,622 2021 34 25 38 28 17 12 9 7 98 72 3,872 2,852 95,622 2022 34 24 38 27 17 12 9 7 98 70 3,872 2,786 95,622 2023 34 24 38 26 17 12 9 7 98 69 3,872 2,721 95,622 2024 34 23 38 26 17 12 9 6 98 67 3,872 2,658 95,622 2025 34 23 38 25 17 11 9 6 98 66 3,872 2,596 95,622 2026 34 22 38 25 17 11 9 6 98 64 3,872 2,535 95,622 2027 34 22 38 24 17 11 9 6 98 63 3,872 2,477 95,622 2028 34 21 38 23 17 11 9 6 98 61 3,872 2,419 95,622 2029 34 21 38 23 17 10 9 6 98 60 3,872 2,363 95,622 2030 34 20 38 22 17 10 9 6 98 58 3,872 2,308 95,622 P/T 727 556 795 607 367 282 209 162 2,099 1,608 83,468 64,050 2,095,957 
M&I 2009 Sch A-13 F.Z11

12/22/2008

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CROSS VALLEY CANAL DELTA-MENDOTA CANAL

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

YEAR FRESNO PW TULARE PW AF PW ID PW TRACY PW WD PW AFFA2009 300 293 673 657 973 950 956 934 9,411 9,193 20 20 2010 226 215 506 482 731 698 813 775 8,637 8,240 20 19 32011 226 210 506 471 731 681 813 757 8,637 8,048 20 19 32012 226 205 506 460 731 665 813 740 8,637 7,861 20 18 32013 226 201 506 449 731 650 813 723 8,637 7,678 20 18 32014 226 196 506 439 731 635 813 706 8,637 7,500 20 17 32015 226 191 506 429 731 620 813 689 8,637 7,326 20 17 32016 226 187 506 419 731 606 813 673 8,637 7,155 20 17 32017 226 183 506 409 731 592 813 658 8,637 6,989 20 16 32018 226 178 506 400 731 578 813 642 8,637 6,827 20 16 32019 226 174 506 390 731 564 813 628 8,637 6,668 20 15 32020 226 170 506 381 731 551 813 613 8,637 6,513 20 15 32021 226 166 506 372 731 539 813 599 8,637 6,362 20 15 32022 226 162 506 364 731 526 813 585 8,637 6,214 20 14 32023 226 158 506 355 731 514 813 571 8,637 6,069 20 14 32024 226 155 506 347 731 502 813 558 8,637 5,928 20 14 32025 226 151 506 339 731 490 813 545 8,637 5,790 20 13 32026 226 148 506 331 731 479 813 532 8,637 5,656 20 13 32027 226 144 506 323 731 468 813 520 8,637 5,524 20 13 32028 226 141 506 316 731 457 813 508 8,637 5,396 20 12 32029 226 138 506 309 731 446 813 496 8,637 5,271 20 12 32030 226 134 506 301 731 436 813 484 8,637 5,148 20 12 3P/T 5,036 3,901 11,290 8,745 16,326 12,646 18,025 13,937 190,779 147,357 440 339 6,7
M&I 2009 Sch A-13 F.Z11 

12/22/2008 

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DELTA-MENDOTA CANAL FOLSOM D&R

SAN LUIS TOTAL CITY OF EL DORADO SACRAMENTO CTY SAN JUAN 

YEAR WD PW AF PW ROSEVILLE PW ID PW WA PW WD 2009 180 176 10,668 10,420 31,285 30,558 4,804 4,693 4,259 4,160 6,610 2010 179 171 9,996 9,537 25,087 23,934 5,239 4,998 8,270 7,890 9,097 2011 179 167 9,996 9,315 25,087 23,378 5,239 4,882 8,270 7,706 9,097 2012 179 163 9,996 9,099 25,087 22,835 5,239 4,768 8,270 7,527 9,097 2013 179 159 9,996 8,887 25,087 22,304 5,239 4,657 8,270 7,352 9,097 2014 179 155 9,996 8,681 25,087 21,786 5,239 4,549 8,270 7,181 9,097 2015 179 152 9,996 8,479 25,087 21,279 5,239 4,443 8,270 7,014 9,097 2016 179 148 9,996 8,282 25,087 20,785 5,239 4,340 8,270 6,851 9,097 2017 179 145 9,996 8,089 25,087 20,302 5,239 4,239 8,270 6,692 9,097 2018 179 141 9,996 7,901 25,087 19,830 5,239 4,141 8,270 6,537 9,097 2019 179 138 9,996 7,718 25,087 19,369 5,239 4,045 8,270 6,385 9,097 2020 179 135 9,996 7,538 25,087 18,919 5,239 3,951 8,270 6,236 9,097 2021 179 132 9,996 7,363 25,087 18,479 5,239 3,859 8,270 6,091 9,097 2022 179 129 9,996 7,192 25,087 18,049 5,239 3,769 8,270 5,950 9,097 2023 179 126 9,996 7,025 25,087 17,630 5,239 3,681 8,270 5,811 9,097 2024 179 123 9,996 6,861 25,087 17,220 5,239 3,596 8,270 5,676 9,097 2025 179 120 9,996 6,702 25,087 16,820 5,239 3,512 8,270 5,544 9,097 2026 179 117 9,996 6,546 25,087 16,429 5,239 3,431 8,270 5,416 9,097 2027 179 114 9,996 6,394 25,087 16,047 5,239 3,351 8,270 5,290 9,097 2028 179 112 9,996 6,245 25,087 15,674 5,239 3,273 8,270 5,167 9,097 2029 179 109 9,996 6,100 25,087 15,310 5,239 3,197 8,270 5,047 9,097 2030 179 107 9,996 5,958 25,087 14,954 5,239 3,123 8,270 4,929 9,097 P/T 3,937 3,038 220,584 170,332 558,112 431,890 114,815 88,498 177,921 136,454 197,637 1
M&I 2009 Sch A-13 F.Z11

12/22/2008

CENTRAL VALLEY PROJECT

SCHEDULE OF PROJECTED M&I WATER DELIVERIES FOR FISCAL YEARS 2009-2030

AND PRESENT WORTH @ .023795 FOR CALCULATION OF CAPITAL RATE 

FOLSOM-SOUTH CANAL FR

EAST BAY SACRAMENTO CTY SMUD 2/ TOTAL COUNTY OF 

YEAR MUD PW WA - FSC 2/ PW PW AF PW MADERA PW WW 2009 27,500 26,861 18,342 17,915 45,842 44,776 67 66 2010 20,674 19,724 11,277 10,759 31,951 30,483 75 72 2011 20,674 19,266 11,277 10,509 11,277 10,509 43,227 40,283 75 70 2012 20,674 18,818 11,277 10,264 11,277 10,264 43,227 39,346 75 68 2013 20,674 18,381 11,277 10,026 11,277 10,026 43,227 38,432 75 67 2014 20,674 17,953 11,277 9,793 11,277 9,793 43,227 37,539 75 65 2015 20,674 17,536 11,277 9,565 11,277 9,565 43,227 36,666 75 64 2016 20,674 17,128 11,277 9,343 11,277 9,343 43,227 35,814 75 62 2017 20,674 16,730 11,277 9,126 11,277 9,126 43,227 34,982 75 61 2018 20,674 16,341 11,277 8,914 11,277 8,914 43,227 34,169 75 59 2019 20,674 15,962 11,277 8,706 11,277 8,706 43,227 33,374 75 58 2020 20,674 15,591 11,277 8,504 11,277 8,504 43,227 32,599 75 57 2021 20,674 15,228 11,277 8,306 11,277 8,306 43,227 31,841 75 55 2022 20,674 14,874 11,277 8,113 11,277 8,113 43,227 31,101 75 54 2023 20,674 14,529 11,277 7,925 11,277 7,925 43,227 30,378 75 53 2024 20,674 14,191 11,277 7,741 11,277 7,741 43,227 29,672 75 52 2025 20,674 13,861 11,277 7,561 11,277 7,561 43,227 28,982 75 50 2026 20,674 13,539 11,277 7,385 11,277 7,385 43,227 28,309 75 49 2027 20,674 13,224 11,277 7,213 11,277 7,213 43,227 27,651 75 48 2028 20,674 12,917 11,277 7,046 11,277 7,046 43,227 27,008 75 47 2029 20,674 12,617 11,277 6,882 11,277 6,882 43,227 26,380 75 46 2030 20,674 12,323 11,277 6,722 11,277 6,722 43,227 25,767 75 45 P/T 461,653 357,595 225,534 169,642 255,153 198,316 942,340 725,553 1,646 1,269 3
M&I 2009 Sch A-13 F.Z11 

12/22/2008 

CENTRAL VALLEY PROJECT

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AND PRESENT WORTH @ .023795 FOR CALCULATION OF CAPITAL RATE 

FRIANT-KERN CANAL

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

YEAR WSD PW FRESNO PW LINDSAY PW COVE PW EARLIMART ID PW 2009 538 525 55,729 54,434 1,896 1,852 1,185 1,157 150 2010 404 386 56,925 54,310 1,728 1,648 1,285 1,226 150 2011 404 377 56,925 53,048 1,728 1,610 1,285 1,197 150 2012 404 368 56,925 51,815 1,728 1,573 1,285 1,169 150 2013 404 360 56,925 50,610 1,728 1,536 1,285 1,142 150 2014 404 351 56,925 49,434 1,728 1,500 1,285 1,116 150 2015 404 343 56,925 48,285 1,728 1,465 1,285 1,090 150 2016 404 335 56,925 47,163 1,728 1,431 1,285 1,064 150 2017 404 327 56,925 46,067 1,728 1,398 1,285 1,040 150 2018 404 320 56,925 44,996 1,728 1,366 1,285 1,016 150 2019 404 312 56,925 43,950 1,728 1,334 1,285 992 150 2020 404 305 56,925 42,929 1,728 1,303 1,285 969 150 2021 404 298 56,925 41,931 1,728 1,273 1,285 946 150 2022 404 291 56,925 40,956 1,728 1,243 1,285 924 150 2023 404 284 56,925 40,004 1,728 1,214 1,285 903 150 2024 404 278 56,925 39,075 1,728 1,186 1,285 882 150 2025 404 271 56,925 38,166 1,728 1,158 1,285 861 150 2026 404 265 56,925 37,279 1,728 1,131 1,285 841 150 2027 404 259 56,925 36,413 1,728 1,105 1,285 822 150 2028 404 253 56,925 35,567 1,728 1,079 1,285 803 150 2029 404 247 56,925 34,740 1,728 1,054 1,285 784 150 2030 404 241 56,925 33,932 1,728 1,030 1,285 766 150 P/T 9,032 6,996 1,251,162 965,104 38,176 29,490 28,165 21,710 3,300 2
M&I 2009 Sch A-13 F.Z11

12/22/2008

CENTRAL VALLEY PROJECT

SCHEDULE OF PROJECTED M&I WATER DELIVERIES FOR FISCAL YEARS 2009-2030

AND PRESENT WORTH @ .023795 FOR CALCULATION OF CAPITAL RATE 

FRIANT-KERN CANAL SACRAMENT

YEAR SHAFTER-WASCO TERRA TOTAL CITY OF REDDING CITY OF 

ID PW BELLA ID PW AF PW PW SACRAMENTO 

2009 520 508 941 919 61,159 59,737 2,820 2,754 6,088 2010 407 388 753 719 61,852 59,010 2,820 2,690 4,194 2011 407 379 753 702 61,852 57,639 2,820 2,628 4,194 2012 407 370 753 686 61,852 56,299 2,820 2,567 4,194 2013 407 362 753 670 61,852 54,991 2,820 2,507 4,194 2014 407 353 753 654 61,852 53,713 2,820 2,449 4,194 2015 407 345 753 639 61,852 52,464 2,820 2,392 4,194 2016 407 337 753 624 61,852 51,245 2,820 2,336 4,194 2017 407 329 753 610 61,852 50,054 2,820 2,282 4,194 2018 407 321 753 595 61,852 48,890 2,820 2,229 4,194 2019 407 314 753 582 61,852 47,754 2,820 2,177 4,194 2020 407 307 753 568 61,852 46,644 2,820 2,127 4,194 2021 407 300 753 555 61,852 45,560 2,820 2,077 4,194 2022 407 293 753 542 61,852 44,501 2,820 2,029 4,194 2023 407 286 753 529 61,852 43,467 2,820 1,982 4,194 2024 407 279 753 517 61,852 42,456 2,820 1,936 4,194 2025 407 273 753 505 61,852 41,470 2,820 1,891 4,194 2026 407 266 753 493 61,852 40,506 2,820 1,847 4,194 2027 407 260 753 482 61,852 39,564 2,820 1,804 4,194 2028 407 254 753 471 61,852 38,645 2,820 1,762 4,194 2029 407 248 753 460 61,852 37,747 2,820 1,721 4,194 2030 407 242 753 449 61,852 36,869 2,820 1,681 4,194 P/T 9,061 7,014 16,759 12,969 1,360,054 1,049,224 62,040 47,868 94,154 
M&I 2009 Sch A-13 F.Z11 

12/22/2008 

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SACRAMENTO RIVER SAN FELIPE UNIT (IN

MEYER CREST RIVERVIEW TOTAL SAN BENITO CTY SANTA CLARA V

YEAR LTD. PW GOLF & CC PW AF PW WD PW WD 2009 92 90 25 24 9,225 9,010 4,934 4,819 96,039 2010 86 82 25 24 7,325 6,989 4,496 4,290 90,473 2011 86 81 25 23 7,325 6,826 4,496 4,190 90,473 2012 86 79 25 23 7,325 6,667 4,496 4,092 90,473 2013 86 77 25 22 7,325 6,512 4,496 3,997 90,473 2014 86 75 25 22 7,325 6,361 4,496 3,904 90,473 2015 86 73 25 21 7,325 6,213 4,496 3,814 90,473 2016 86 72 25 21 7,325 6,069 4,496 3,725 90,473 2017 86 70 25 20 7,325 5,928 4,496 3,639 90,473 2018 86 68 25 20 7,325 5,790 4,496 3,554 90,473 2019 86 67 25 19 7,325 5,655 4,496 3,471 90,473 2020 86 65 25 19 7,325 5,524 4,496 3,391 90,473 2021 86 64 25 18 7,325 5,396 4,496 3,312 90,473 2022 86 62 25 18 7,325 5,270 4,496 3,235 90,473 2023 86 61 25 18 7,325 5,148 4,496 3,160 90,473 2024 86 59 25 17 7,325 5,028 4,496 3,086 90,473 2025 86 58 25 17 7,325 4,911 4,496 3,015 90,473 2026 86 57 25 16 7,325 4,797 4,496 2,944 90,473 2027 86 55 25 16 7,325 4,686 4,496 2,876 90,473 2028 86 54 25 16 7,325 4,577 4,496 2,809 90,473 2029 86 53 25 15 7,325 4,470 4,496 2,744 90,473 2030 86 52 25 15 7,325 4,366 4,496 2,680 90,473 P/T 1,908 1,473 550 424 163,051 126,194 99,353 76,747 1,995,982 1,5
M&I 2009 Sch A-13 F.Z11

12/22/2008

CENTRAL VALLEY PROJECT

SCHEDULE OF PROJECTED M&I WATER DELIVERIES FOR FISCAL YEARS 2009-2030

AND PRESENT WORTH @ .023795 FOR CALCULATION OF CAPITAL RATE 

SAN LUIS CANAL - FRESNO

CITY OF CITY OF CITY OF STATE WESTLANDS 

YEAR AVENAL PW COALINGA PW HURON PW OF CA PW WD PW 2009 2,834 2,769 7,614 7,437 1,147 1,121 7 7 3,020 2,92010 2,680 2,557 5,888 5,618 1,128 1,076 6 6 3,020 2,82011 2,680 2,498 5,888 5,487 1,128 1,051 6 6 3,020 2,82012 2,680 2,440 5,888 5,360 1,128 1,026 6 6 3,020 2,72013 2,680 2,383 5,888 5,235 1,128 1,003 6 6 3,020 2,62014 2,680 2,328 5,888 5,113 1,128 979 6 6 3,020 2,62015 2,680 2,274 5,888 4,995 1,128 957 6 5 3,020 2,52016 2,680 2,221 5,888 4,878 1,128 934 6 5 3,020 2,52017 2,680 2,169 5,888 4,765 1,128 913 6 5 3,020 2,42018 2,680 2,119 5,888 4,654 1,128 891 6 5 3,020 2,32019 2,680 2,069 5,888 4,546 1,128 871 6 5 3,020 2,32020 2,680 2,021 5,888 4,440 1,128 850 6 5 3,020 2,22021 2,680 1,974 5,888 4,337 1,128 831 6 5 3,020 2,22022 2,680 1,928 5,888 4,236 1,128 811 6 5 3,020 2,12023 2,680 1,884 5,888 4,138 1,128 792 6 5 3,020 2,12024 2,680 1,840 5,888 4,042 1,128 774 6 4 3,020 2,02025 2,680 1,797 5,888 3,948 1,128 756 6 4 3,020 2,02026 2,680 1,755 5,888 3,856 1,128 738 6 4 3,020 1,92027 2,680 1,715 5,888 3,766 1,128 721 6 4 3,020 1,92028 2,680 1,675 5,888 3,679 1,128 705 6 4 3,020 1,82029 2,680 1,636 5,888 3,593 1,128 688 6 4 3,020 1,82030 2,680 1,598 5,888 3,510 1,128 672 6 4 3,020 1,8P/T 59,122 45,648 131,267 101,635 24,828 19,161 143 110 66,440 51,2
M&I 2009 Sch A-13 F.Z11 

12/22/2008 

CENTRAL VALLEY PROJECT

SCHEDULE OF PROJECTED M&I WATER DELIVERIES FOR FISCAL YEARS 2009-2030

AND PRESENT WORTH @ .023795 FOR CALCULATION OF CAPITAL RATE 

SAN LUIS CANAL - TRACY SHASTA D&R

PACHECO PANOCHE SAN LUIS TOTAL CENTERVILLE MOUNTAIN GATE SHAS

YEAR WD PW WD PW WD PW AF PW CSD PW CSD PW CWA 2009 12 12 58 57 620 606 690 675 926 904 848 829 298 2010 30 29 43 41 620 592 693 662 1,113 1,062 816 778 261 2011 30 28 43 40 620 578 693 646 1,113 1,037 816 760 261 2012 30 27 43 39 620 564 693 630 1,113 1,013 816 743 261 2013 30 27 43 38 620 551 693 616 1,113 989 816 725 261 2014 30 26 43 38 620 538 693 602 1,113 966 816 709 261 2015 30 26 43 37 620 526 693 589 1,113 944 816 692 261 2016 30 25 43 36 620 514 693 575 1,113 922 816 676 261 2017 30 24 43 35 620 502 693 561 1,113 901 816 660 261 2018 30 24 43 34 620 490 693 548 1,113 880 816 645 261 2019 30 23 43 33 620 479 693 535 1,113 859 816 630 261 2020 30 23 43 33 620 468 693 524 1,113 839 816 615 261 2021 30 22 43 32 620 457 693 511 1,113 820 816 601 261 2022 30 22 43 31 620 446 693 499 1,113 801 816 587 261 2023 30 21 43 30 620 436 693 487 1,113 782 816 573 261 2024 30 21 43 30 620 426 693 477 1,113 764 816 560 261 2025 30 20 43 29 620 416 693 465 1,113 746 816 547 261 2026 30 20 43 28 620 406 693 454 1,113 729 816 534 261 2027 30 19 43 28 620 397 693 444 1,113 712 816 522 261 2028 30 19 43 27 620 387 693 433 1,113 695 816 510 261 2029 30 18 43 26 620 378 693 422 1,113 679 816 498 261 2030 30 18 43 26 620 370 693 414 1,113 663 816 486 261 P/T 644 493 966 748 13,640 10,527 15,250 11,768 24,296 18,707 17,982 13,881 5,782 
M&I 2009 Sch A-13 F.Z11

12/22/2008

CENTRAL VALLEY PROJECT

SCHEDULE OF PROJECTED M&I WATER DELIVERIES FOR FISCAL YEARS 2009-2030

AND PRESENT WORTH @ .023795 FOR CALCULATION OF CAPITAL RATE 

SPRING CREEK CONDUIT TEHAMA-COL

CITY OF REDDING SHASTA SHASTA TOTAL COLUSA COUNTY KANAWHA 

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

2009 4,143 4,047 182 177 706 689 5,031 4,914 113 110 5 2010 3,762 3,589 188 179 665 635 4,615 4,403 147 140 8 2011 3,762 3,506 188 175 665 620 4,615 4,301 147 137 8 2012 3,762 3,424 188 171 665 606 4,615 4,201 147 133 8 2013 3,762 3,345 188 167 665 591 4,615 4,103 147 130 8 2014 3,762 3,267 188 163 665 578 4,615 4,008 147 127 8 2015 3,762 3,191 188 159 665 564 4,615 3,915 147 124 8 2016 3,762 3,117 188 156 665 551 4,615 3,824 147 121 8 2017 3,762 3,044 188 152 665 538 4,615 3,735 147 119 8 2018 3,762 2,974 188 149 665 526 4,615 3,648 147 116 8 2019 3,762 2,905 188 145 665 514 4,615 3,563 147 113 8 2020 3,762 2,837 188 142 665 502 4,615 3,480 147 111 8 2021 3,762 2,771 188 138 665 490 4,615 3,400 147 108 8 2022 3,762 2,707 188 135 665 479 4,615 3,321 147 105 8 2023 3,762 2,644 188 132 665 467 4,615 3,243 147 103 8 2024 3,762 2,582 188 129 665 457 4,615 3,168 147 101 8 2025 3,762 2,522 188 126 665 446 4,615 3,094 147 98 8 2026 3,762 2,464 188 123 665 436 4,615 3,022 147 96 8 2027 3,762 2,406 188 120 665 426 4,615 2,952 147 94 8 2028 3,762 2,351 188 117 665 416 4,615 2,884 147 92 8 2029 3,762 2,296 188 115 665 406 4,615 2,817 147 89 8 2030 3,762 2,243 188 112 665 397 4,615 2,751 147 87 8 P/T 83,147 64,231 4,128 3,184 14,675 11,331 101,951 78,747 3,191 2,455 163 
M&I 2009 Sch A-13 F.Z11 

12/22/2008 

CENTRAL VALLEY PROJECT

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AND PRESENT WORTH @ .023795 FOR CALCULATION OF CAPITAL RATE 

TOYON PIPELINE

CITY OF CITY OF SHASTA US FOREST TOTAL

YEAR REDDING PW LAKE PW SVC PW AF PW2009 39 38 2,832 2,766 10 10 2,881 2,8142010 42 40 2,531 2,414 8 8 2,581 2,4632011 42 39 2,531 2,358 8 8 2,581 2,4052012 42 38 2,531 2,303 8 8 2,581 2,3492013 42 37 2,531 2,250 8 8 2,581 2,2952014 42 36 2,531 2,198 8 7 2,581 2,2412015 42 36 2,531 2,147 8 7 2,581 2,1892016 42 35 2,531 2,097 8 7 2,581 2,1382017 42 34 2,531 2,048 8 7 2,581 2,0892018 42 33 2,531 2,000 8 7 2,581 2,0402019 42 32 2,531 1,954 8 7 2,581 1,9932020 42 32 2,531 1,908 8 6 2,581 1,9472021 42 31 2,531 1,864 8 6 2,581 1,9012022 42 30 2,531 1,821 8 6 2,581 1,8572023 42 30 2,531 1,778 8 6 2,581 1,8142024 42 29 2,531 1,737 8 6 2,581 1,7722025 42 28 2,531 1,697 8 6 2,581 1,7312026 42 28 2,531 1,657 8 6 2,581 1,6902027 42 27 2,531 1,619 8 5 2,581 1,6512028 42 26 2,531 1,581 8 5 2,581 1,6132029 42 26 2,531 1,544 8 5 2,581 1,5752030 42 25 2,531 1,509 8 5 2,581 1,539P/T 921 710 55,976 43,251 188 145 57,085 44,106
M&I 2009 Sch A-13 F.Z11

CENTRAL VALLEY PROJECT

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AND PRESENT WORTH @ .023795 FOR CALCULATION OF CAPITAL RATE 

FOOTNOTES

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

2/ Assignment:

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

* In accordance with the assignment agreement, assigned water will not be scheduled for delivery until the Sacramento County Surfa

becomes operational or October 1, 2011, whichever event occurs first.

Note: Projected deliveries will be the contractor's 13-year average or their contract entitlement times 37.6% (75% for Standard Form Sacramento River contracts

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

(a) Lowest M&I Deliveries for Fiscal Year * 259,701(b) Contract Entitlement ( 2009 Water Rates) 690,896

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

* Based on 1998 deliveries

SchePage 

12/22/2008
M&I 2009 Sch A-13 F.Z11 

12/22/2008 

CENTRAL VALLEY PROJECT

SCHEDULE OF PROJECTED M&I WATER DELIVERIES FOR FISCAL YEARS 2009-2030

AND PRESENT WORTH @ .023795 FOR CALCULATION OF CAPITAL RATE 

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

YEAR Total PW Total PW Total PW Total PW Total PW Total PW Total 2009 43 42 2,163 2,113 87,905 85,861 1,559 1,523 973 950 10,668 10,420 46,959 2010 98 93 3,872 3,694 95,622 91,228 3,606 3,440 731 698 9,996 9,537 47,692 2011 98 91 3,872 3,608 95,622 89,108 3,606 3,360 731 681 9,996 9,315 47,692 2012 98 89 3,872 3,524 95,622 87,037 3,606 3,282 731 665 9,996 9,099 47,692 2013 98 87 3,872 3,442 95,622 85,014 3,606 3,206 731 650 9,996 8,887 47,692 2014 98 85 3,872 3,362 95,622 83,038 3,606 3,131 731 635 9,996 8,681 47,692 2015 98 83 3,872 3,284 95,622 81,108 3,606 3,059 731 620 9,996 8,479 47,692 2016 98 81 3,872 3,208 95,622 79,223 3,606 2,988 731 606 9,996 8,282 47,692 2017 98 79 3,872 3,133 95,622 77,381 3,606 2,918 731 592 9,996 8,089 47,692 2018 98 77 3,872 3,060 95,622 75,583 3,606 2,850 731 578 9,996 7,901 47,692 2019 98 76 3,872 2,989 95,622 73,826 3,606 2,784 731 564 9,996 7,718 47,692 2020 98 74 3,872 2,920 95,622 72,110 3,606 2,719 731 551 9,996 7,538 47,692 2021 98 72 3,872 2,852 95,622 70,434 3,606 2,656 731 539 9,996 7,363 47,692 2022 98 70 3,872 2,786 95,622 68,797 3,606 2,594 731 526 9,996 7,192 47,692 2023 98 69 3,872 2,721 95,622 67,198 3,606 2,534 731 514 9,996 7,025 47,692 2024 98 67 3,872 2,658 95,622 65,636 3,606 2,475 731 502 9,996 6,861 47,692 2025 98 66 3,872 2,596 95,622 64,111 3,606 2,418 731 490 9,996 6,702 47,692 2026 98 64 3,872 2,535 95,622 62,621 3,606 2,361 731 479 9,996 6,546 47,692 2027 98 63 3,872 2,477 95,622 61,165 3,606 2,307 731 468 9,996 6,394 47,692 2028 98 61 3,872 2,419 95,622 59,744 3,606 2,253 731 457 9,996 6,245 47,692 2029 98 60 3,872 2,363 95,622 58,355 3,606 2,201 731 446 9,996 6,100 47,692 2030 98 58 3,872 2,308 95,622 56,999 3,606 2,149 731 436 9,996 5,958 47,692 P/T 2,099 1,608 83,468 64,050 2,095,957 1,615,578 77,285 59,210 16,326 12,646 220,584 170,332 1,048,485 
M&I 2009 Sch A-13 F.Z11

12/22/2008

CENTRAL VALLEY PROJECT

SCHEDULE OF PROJECTED M&I WATER DELIVERIES FOR FISCAL YEARS 2009-2030

AND PRESENT WORTH @ .023795 FOR CALCULATION OF CAPITAL RATE 

San Luis Canal

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

YEAR Total PW Total PW Total PW Total PW Total PW Total 2009 210 205 61,159 59,737 9,225 9,010 100,973 98,626 14,623 14,283 690 2010 214 204 61,852 59,010 7,325 6,989 94,970 90,606 12,723 12,138 693 2011 214 199 61,852 57,639 7,325 6,826 94,970 88,500 12,723 11,856 693 2012 214 195 61,852 56,299 7,325 6,667 94,970 86,443 12,723 11,581 693 2013 214 190 61,852 54,991 7,325 6,512 94,970 84,434 12,723 11,311 693 2014 214 186 61,852 53,713 7,325 6,361 94,970 82,472 12,723 11,048 693 2015 214 182 61,852 52,464 7,325 6,213 94,970 80,555 12,723 10,792 693 2016 214 177 61,852 51,245 7,325 6,069 94,970 78,683 12,723 10,541 693 2017 214 173 61,852 50,054 7,325 5,928 94,970 76,854 12,723 10,296 693 2018 214 169 61,852 48,890 7,325 5,790 94,970 75,068 12,723 10,057 693 2019 214 165 61,852 47,754 7,325 5,655 94,970 73,323 12,723 9,823 693 2020 214 161 61,852 46,644 7,325 5,524 94,970 71,619 12,723 9,595 693 2021 214 158 61,852 45,560 7,325 5,396 94,970 69,954 12,723 9,372 693 2022 214 154 61,852 44,501 7,325 5,270 94,970 68,328 12,723 9,154 693 2023 214 150 61,852 43,467 7,325 5,148 94,970 66,740 12,723 8,941 693 2024 214 147 61,852 42,456 7,325 5,028 94,970 65,189 12,723 8,733 693 2025 214 143 61,852 41,470 7,325 4,911 94,970 63,674 12,723 8,530 693 2026 214 140 61,852 40,506 7,325 4,797 94,970 62,194 12,723 8,332 693 2027 214 137 61,852 39,564 7,325 4,686 94,970 60,748 12,723 8,138 693 2028 214 134 61,852 38,645 7,325 4,577 94,970 59,336 12,723 7,949 693 2029 214 131 61,852 37,747 7,325 4,470 94,970 57,957 12,723 7,764 693 2030 214 128 61,852 36,869 7,325 4,366 94,970 56,610 12,723 7,584 693 P/T 4,705 3,629 1,360,054 1,049,224 163,051 126,194 2,095,335 1,617,914 281,800 217,817 15,250 
M&I 2009 Sch A-13 F.Z11 

12/22/2008 

CENTRAL VALLEY PROJECT

SCHEDULE OF PROJECTED M&I WATER DELIVERIES FOR FISCAL YEARS 2009-2030

AND PRESENT WORTH @ .023795 FOR CALCULATION OF CAPITAL RATE 

Spring Creek Conduit Tehama-Colusa Canal Toyon Pipeline Total 

YEAR Total PW Total PW Total PW Total PW2009 5,031 4,914 118 115 2,881 2,814 393,092 383,9562010 4,615 4,403 154 147 2,581 2,463 380,884 363,3852011 4,615 4,301 154 144 2,581 2,405 392,161 365,4472012 4,615 4,201 154 140 2,581 2,349 392,161 356,9522013 4,615 4,103 154 137 2,581 2,295 392,161 348,6562014 4,615 4,008 154 134 2,581 2,241 392,161 340,5532015 4,615 3,915 154 131 2,581 2,189 392,161 332,6382016 4,615 3,824 154 128 2,581 2,138 392,161 324,9072017 4,615 3,735 154 125 2,581 2,089 392,161 317,3562018 4,615 3,648 154 122 2,581 2,040 392,161 309,9792019 4,615 3,563 154 119 2,581 1,993 392,161 302,7742020 4,615 3,480 154 116 2,581 1,947 392,161 295,7382021 4,615 3,400 154 114 2,581 1,901 392,161 288,8642022 4,615 3,321 154 111 2,581 1,857 392,161 282,1502023 4,615 3,243 154 108 2,581 1,814 392,161 275,5912024 4,615 3,168 154 106 2,581 1,772 392,161 269,1872025 4,615 3,094 154 103 2,581 1,731 392,161 262,9302026 4,615 3,022 154 101 2,581 1,690 392,161 256,8182027 4,615 2,952 154 99 2,581 1,651 392,161 250,8502028 4,615 2,884 154 96 2,581 1,613 392,161 245,0182029 4,615 2,817 154 94 2,581 1,575 392,161 239,3232030 4,615 2,751 154 92 2,581 1,539 392,161 233,762P/T 101,951 78,747 3,354 2,581 57,085 44,106 8,617,187 6,646,834