IRR 2009 Sch A-13 F.Z11.XLS 

12/22/2008 CENTRAL VALLEY PROJECT 

SCHEDULE OF PROJECTED IRRIGATION WATER DELIVERIES FOR FISCAL YEARS 2009-2

FOR CALCULATION OF CAPITAL & DEFICIT RATES

PAGE FACILITIES 2 Black Butte D&R

Buchanan UnitClear Creek UnitColusa Basin DrainCorning Canal

 3 Cow Creek Unit

Cross Valley Canal

 4-5 Delta-Mendota Canal 6 Delta-Mendota Pool

Folsom D&R

 7 Friant Dam 7-10 Friant-Kern Canal 10 Hidden Unit 11 Madera Canal

New Melones D&RSacramento River

 12 Shasta12-20 Willows 21 San Felipe Unit

San Luis Canal Fresno Tracy

22-23 Tehama-Colusa Canal 24 Delta-Mendota Exchange 25 Footnotes26-28 Summary by Service Area 29 Assignments of Historical Water
IRR 2009 Sch A-13 F.Z11.XLS 

12/22/2008 CENTRAL VALLEY PROJECT 

SCHEDULE OF PROJECTED IRRIGATION WATER DELIVERIES FOR FISCAL YEARS 2009-2030

FOR CALCULATION OF CAPITAL & DEFICIT RATES

Buchanan Clear Creek Colusa Basin C

Black Butte D&R Unit Unit Drain

4-E Stony Creek Chowchilla Clear Creek Colusa Drain Corning Proberta 

YEAR WD WD Total WD - BU CSD MWC WD WD 2009 6 637 642 24,000 4,790 35,000 10,902 2,625 2010 20 929 949 24,000 4,319 22,260 10,067 2,744 2011 20 929 949 24,000 4,319 22,260 10,067 2,744 2012 20 929 949 24,000 4,319 22,260 10,067 2,744 2013 20 929 949 24,000 4,319 22,260 10,067 2,744 2014 20 929 949 24,000 4,319 22,260 10,067 2,744 2015 20 929 949 24,000 4,319 22,260 10,067 2,744 2016 20 929 949 24,000 4,319 22,260 10,067 2,744 2017 20 929 949 24,000 4,319 22,260 10,067 2,744 2018 20 929 949 24,000 4,319 22,260 10,067 2,744 2019 20 929 949 24,000 4,319 22,260 10,067 2,744 2020 20 929 949 24,000 4,319 22,260 10,067 2,744 2021 20 929 949 24,000 4,319 22,260 10,067 2,744 2022 20 929 949 24,000 4,319 22,260 10,067 2,744 2023 20 929 949 24,000 4,319 22,260 10,067 2,744 2024 20 929 949 24,000 4,319 22,260 10,067 2,744 2025 20 929 949 24,000 4,319 22,260 10,067 2,744 2026 20 929 949 24,000 4,319 22,260 10,067 2,744 2027 20 929 949 24,000 4,319 22,260 10,067 2,744 2028 20 929 949 24,000 4,319 22,260 10,067 2,744 2029 20 929 949 24,000 4,319 22,260 10,067 2,744 2030 20 929 949 24,000 4,319 22,260 10,067 2,744 P/T 426 20,136 20,562 528,000 95,482 502,460 222,318 60,258 Avg. 19 915 935 24,000 4,340 22,839 10,105 2,739 
IRR 2009 Sch A-13 F.Z11.XLS 

12/22/2008 CENTRAL VALLEY PROJECT 

SCHEDULE OF PROJECTED IRRIGATION WATER DELIVERIES FOR FISCAL YEARS 2009-2030

FOR CALCULATION OF CAPITAL & DEFICIT RATES

Cow Creek

Unit Cross Valley Canal

Bella Vista County of County of Hills Valley Kern-Tulare Lower Tule Pixley Rag Gulch 

YEAR WD Fresno Tulare ID WD River ID - CVC ID WD 2009 10,874 1,079 1,084 1,877 16,504 8,079 8,136 4,992010 10,169 763 1,260 1,064 10,980 10,768 10,069 4,222011 10,169 763 1,260 1,064 10,980 10,768 10,069 4,222012 10,169 763 1,260 1,064 10,980 10,768 10,069 4,222013 10,169 763 1,260 1,064 10,980 10,768 10,069 4,222014 10,169 763 1,260 1,064 10,980 10,768 10,069 4,222015 10,169 763 1,260 1,064 10,980 10,768 10,069 4,222016 10,169 763 1,260 1,064 10,980 10,768 10,069 4,222017 10,169 763 1,260 1,064 10,980 10,768 10,069 4,222018 10,169 763 1,260 1,064 10,980 10,768 10,069 4,222019 10,169 763 1,260 1,064 10,980 10,768 10,069 4,222020 10,169 763 1,260 1,064 10,980 10,768 10,069 4,222021 10,169 763 1,260 1,064 10,980 10,768 10,069 4,222022 10,169 763 1,260 1,064 10,980 10,768 10,069 4,222023 10,169 763 1,260 1,064 10,980 10,768 10,069 4,222024 10,169 763 1,260 1,064 10,980 10,768 10,069 4,222025 10,169 763 1,260 1,064 10,980 10,768 10,069 4,222026 10,169 763 1,260 1,064 10,980 10,768 10,069 4,222027 10,169 763 1,260 1,064 10,980 10,768 10,069 4,222028 10,169 763 1,260 1,064 10,980 10,768 10,069 4,222029 10,169 763 1,260 1,064 10,980 10,768 10,069 4,222030 10,169 763 1,260 1,064 10,980 10,768 10,069 4,22P/T 224,423 17,106 27,549 24,221 247,093 234,209 219,593 93,81Avg. 10,201 778 1,252 1,101 11,231 10,646 9,982 4,26
IRR 2009 Sch A-13 F.Z11.XLS Sc

12/22/2008 CENTRAL VALLEY PROJECT Pa

SCHEDULE OF PROJECTED IRRIGATION WATER DELIVERIES FOR FISCAL YEARS 2009-2030

FOR CALCULATION OF CAPITAL & DEFICIT RATES

Delta-Mendota Canal

Banta-Carbona Byron Del Puerto Eagle Field Mercy Springs 

YEAR ID 4/ Bethany ID WD WD WD 2/, 3/, 4/ 2009 14,476 12,787 93,143 3,723 1,207 2010 11,748 12,679 94,128 3,266 1,551 2011 11,748 12,679 94,128 3,266 1,551 2012 11,748 12,679 94,128 3,266 1,551 2013 11,748 12,679 94,128 3,266 1,551 2014 11,748 12,679 94,128 3,266 1,551 2015 11,748 12,679 94,128 3,266 1,551 2016 11,748 12,679 94,128 3,266 1,551 2017 11,748 12,679 94,128 3,266 1,551 2018 11,748 12,679 94,128 3,266 1,551 2019 11,748 12,679 94,128 3,266 1,551 2020 11,748 12,679 94,128 3,266 1,551 2021 11,748 12,679 94,128 3,266 1,551 2022 11,748 12,679 94,128 3,266 1,551 2023 11,748 12,679 94,128 3,266 1,551 2024 11,748 12,679 94,128 3,266 1,551 2025 11,748 12,679 94,128 3,266 1,551 2026 11,748 12,679 94,128 3,266 1,551 2027 11,748 12,679 94,128 3,266 1,551 2028 11,748 12,679 94,128 3,266 1,551 2029 11,748 12,679 94,128 3,266 1,551 2030 11,748 12,679 94,128 3,266 1,551 P/T 261,193 279,035 2,069,831 72,316 33,770 Avg. 11,872 12,683 94,083 3,287 1,535 
IRR 2009 Sch A-13 F.Z11.XLS 

12/22/2008 CENTRAL VALLEY PROJECT 

SCHEDULE OF PROJECTED IRRIGATION WATER DELIVERIES FOR FISCAL YEARS 2009-2030

FOR CALCULATION OF CAPITAL & DEFICIT RATES

Delta-Mendota Canal

Pacheco Panoche Patterson San Luis West Side West Stanislau

YEAR WD - DMC WD - DMC WD WD - DMC ID 4/ ID 2009 0 7,215 11,285 17,562 3,434 34,602010 318 8,573 11,445 12,940 3,157 34,492011 318 8,573 11,445 12,940 3,157 34,492012 318 8,573 11,445 12,940 3,157 34,492013 318 8,573 11,445 12,940 3,157 34,492014 318 8,573 11,445 12,940 3,157 34,492015 318 8,573 11,445 12,940 3,157 34,492016 318 8,573 11,445 12,940 3,157 34,492017 318 8,573 11,445 12,940 3,157 34,492018 318 8,573 11,445 12,940 3,157 34,492019 318 8,573 11,445 12,940 3,157 34,492020 318 8,573 11,445 12,940 3,157 34,492021 318 8,573 11,445 12,940 3,157 34,492022 318 8,573 11,445 12,940 3,157 34,492023 318 8,573 11,445 12,940 3,157 34,492024 318 8,573 11,445 12,940 3,157 34,492025 318 8,573 11,445 12,940 3,157 34,492026 318 8,573 11,445 12,940 3,157 34,492027 318 8,573 11,445 12,940 3,157 34,492028 318 8,573 11,445 12,940 3,157 34,492029 318 8,573 11,445 12,940 3,157 34,492030 318 8,573 11,445 12,940 3,157 34,49P/T 6,678 187,240 251,619 289,299 69,728 758,98Avg. 304 8,511 11,437 13,150 3,169 34,49
IRR 2009 Sch A-13 F.Z11.XLS 

12/22/2008 CENTRAL VALLEY PROJECT 

SCHEDULE OF PROJECTED IRRIGATION WATER DELIVERIES FOR FISCAL YEARS 2009-2030

FOR CALCULATION OF CAPITAL & DEFICIT RATES

Delta-Mendota Pool 

Coelho Fresno Slough James Laguna Recl Dist Tranquillity Tranquillity Westlands 

YEAR Trust WD ID WD #1606 ID PUD WD - DMP Total 2009 1,474 2,527 25,625 340 117 6,311 48 865 37,307 2010 1,447 2,912 24,607 499 108 8,388 30 7,950 45,942 2011 1,447 2,912 24,607 499 108 8,388 30 7,950 45,942 2012 1,447 2,912 24,607 499 108 8,388 30 7,950 45,942 2013 1,447 2,912 24,607 499 108 8,388 30 7,950 45,942 2014 1,447 2,912 24,607 499 108 8,388 30 7,950 45,942 2015 1,447 2,912 24,607 499 108 8,388 30 7,950 45,942 2016 1,447 2,912 24,607 499 108 8,388 30 7,950 45,942 2017 1,447 2,912 24,607 499 108 8,388 30 7,950 45,942 2018 1,447 2,912 24,607 499 108 8,388 30 7,950 45,942 2019 1,447 2,912 24,607 499 108 8,388 30 7,950 45,942 2020 1,447 2,912 24,607 499 108 8,388 30 7,950 45,942 2021 1,447 2,912 24,607 499 108 8,388 30 7,950 45,942 2022 1,447 2,912 24,607 499 108 8,388 30 7,950 45,942 2023 1,447 2,912 24,607 499 108 8,388 30 7,950 45,942 2024 1,447 2,912 24,607 499 108 8,388 30 7,950 45,942 2025 1,447 2,912 24,607 499 108 8,388 30 7,950 45,942 2026 1,447 2,912 24,607 499 108 8,388 30 7,950 45,942 2027 1,447 2,912 24,607 499 108 8,388 30 7,950 45,942 2028 1,447 2,912 24,607 499 108 8,388 30 7,950 45,942 2029 1,447 2,912 24,607 499 108 8,388 30 7,950 45,942 2030 1,447 2,912 24,607 499 108 8,388 30 7,950 45,942 P/T 31,870 63,686 542,373 10,809 2,394 182,461 677 167,815 1,002,084 Avg. 1,449 2,895 24,653 491 109 8,294 31 7,628 45,549 
IRR 2009 Sch A-13 F.Z11.XLS 

12/22/2008 CENTRAL VALLEY PROJECT 

SCHEDULE OF PROJECTED IRRIGATION WATER DELIVERIES FOR FISCAL YEARS 2009-2030

FOR CALCULATION OF CAPITAL & DEFICIT RATES

Friant Dam Friant-Kern Canal

Gravelly Ford WD Arvin-Edison WSD Delano-Earlimart ID Exeter ID Fresno ID 

YEAR Class 2 Class 1 Class 2 Total Class 1 Class 2 Total Class 1 Class 2 Total Class 1 Class 2 2009 8,535 38,924 99,113 138,037 99,433 30,462 129,895 10,424 6,042 16,466 0 23,850 2010 8,129 41,007 115,137 156,144 99,150 28,702 127,851 11,058 6,042 17,100 0 23,850 2011 8,129 41,007 115,137 156,144 99,150 28,702 127,851 11,058 6,042 17,100 0 23,850 2012 8,129 41,007 115,137 156,144 99,150 28,702 127,851 11,058 6,042 17,100 0 23,850 2013 8,129 41,007 115,137 156,144 99,150 28,702 127,851 11,058 6,042 17,100 0 23,850 2014 8,129 41,007 115,137 156,144 99,150 28,702 127,851 11,058 6,042 17,100 0 23,850 2015 8,129 41,007 115,137 156,144 99,150 28,702 127,851 11,058 6,042 17,100 0 23,850 2016 8,129 41,007 115,137 156,144 99,150 28,702 127,851 11,058 6,042 17,100 0 23,850 2017 8,129 41,007 115,137 156,144 99,150 28,702 127,851 11,058 6,042 17,100 0 23,850 2018 8,129 41,007 115,137 156,144 99,150 28,702 127,851 11,058 6,042 17,100 0 23,850 2019 8,129 41,007 115,137 156,144 99,150 28,702 127,851 11,058 6,042 17,100 0 23,850 2020 8,129 41,007 115,137 156,144 99,150 28,702 127,851 11,058 6,042 17,100 0 23,850 2021 8,129 41,007 115,137 156,144 99,150 28,702 127,851 11,058 6,042 17,100 0 23,850 2022 8,129 41,007 115,137 156,144 99,150 28,702 127,851 11,058 6,042 17,100 0 23,850 2023 8,129 41,007 115,137 156,144 99,150 28,702 127,851 11,058 6,042 17,100 0 23,850 2024 8,129 41,007 115,137 156,144 99,150 28,702 127,851 11,058 6,042 17,100 0 23,850 2025 8,129 41,007 115,137 156,144 99,150 28,702 127,851 11,058 6,042 17,100 0 23,850 2026 8,129 41,007 115,137 156,144 99,150 28,702 127,851 11,058 6,042 17,100 0 23,850 2027 8,129 41,007 115,137 156,144 99,150 28,702 127,851 11,058 6,042 17,100 0 23,850 2028 8,129 41,007 115,137 156,144 99,150 28,702 127,851 11,058 6,042 17,100 0 23,850 2029 8,129 41,007 115,137 156,144 99,150 28,702 127,851 11,058 6,042 17,100 0 23,850 2030 8,129 41,007 115,137 156,144 99,150 28,702 127,851 11,058 6,042 17,100 0 23,850 P/T 179,234 900,080 2,516,979 3,417,059 2,181,576 633,194 2,814,769 242,644 132,924 375,568 0 524,700 Avg. 8,147 40,913 114,408 155,321 99,163 28,782 127,944 11,029 6,042 17,071 0 23,850 
IRR 2009 Sch A-13 F.Z11.XLS 

12/22/2008 CENTRAL VALLEY PROJECT 

SCHEDULE OF PROJECTED IRRIGATION WATER DELIVERIES FOR FISCAL YEARS 2009-2030

FOR CALCULATION OF CAPITAL & DEFICIT RATES

Friant-Kern Canal

Ivanhoe ID Lewis Creek WD Lindmore ID Lindsay-Strathmore ID Lower Tule Ri

YEAR Class 1 Class 2 Total Class 1 Class 1 Class 2 Total Class 1 Class 1 Clas2009 7,328 2,595 9,923 1,450 30,096 6,996 37,092 24,990 55,516 72010 7,442 2,861 10,303 1,209 31,495 7,468 38,963 26,032 57,380 92011 7,442 2,861 10,303 1,209 31,495 7,468 38,963 26,032 57,380 92012 7,442 2,861 10,303 1,209 31,495 7,468 38,963 26,032 57,380 92013 7,442 2,861 10,303 1,209 31,495 7,468 38,963 26,032 57,380 92014 7,442 2,861 10,303 1,209 31,495 7,468 38,963 26,032 57,380 92015 7,442 2,861 10,303 1,209 31,495 7,468 38,963 26,032 57,380 92016 7,442 2,861 10,303 1,209 31,495 7,468 38,963 26,032 57,380 92017 7,442 2,861 10,303 1,209 31,495 7,468 38,963 26,032 57,380 92018 7,442 2,861 10,303 1,209 31,495 7,468 38,963 26,032 57,380 92019 7,442 2,861 10,303 1,209 31,495 7,468 38,963 26,032 57,380 92020 7,442 2,861 10,303 1,209 31,495 7,468 38,963 26,032 57,380 92021 7,442 2,861 10,303 1,209 31,495 7,468 38,963 26,032 57,380 92022 7,442 2,861 10,303 1,209 31,495 7,468 38,963 26,032 57,380 92023 7,442 2,861 10,303 1,209 31,495 7,468 38,963 26,032 57,380 92024 7,442 2,861 10,303 1,209 31,495 7,468 38,963 26,032 57,380 92025 7,442 2,861 10,303 1,209 31,495 7,468 38,963 26,032 57,380 92026 7,442 2,861 10,303 1,209 31,495 7,468 38,963 26,032 57,380 92027 7,442 2,861 10,303 1,209 31,495 7,468 38,963 26,032 57,380 92028 7,442 2,861 10,303 1,209 31,495 7,468 38,963 26,032 57,380 92029 7,442 2,861 10,303 1,209 31,495 7,468 38,963 26,032 57,380 92030 7,442 2,861 10,303 1,209 31,495 7,468 38,963 26,032 57,380 9P/T 163,619 62,672 226,291 26,848 691,489 163,826 855,315 571,655 1,260,503 2,04Avg. 7,437 2,849 10,286 1,220 31,431 7,447 38,878 25,984 57,296 9
IRR 2009 Sch A-13 F.Z11.XLS 

12/22/2008 CENTRAL VALLEY PROJECT 

SCHEDULE OF PROJECTED IRRIGATION WATER DELIVERIES FOR FISCAL YEARS 2009-2030

FOR CALCULATION OF CAPITAL & DEFICIT RATES

Friant-Kern Canal

Porterville ID Saucelito ID Shafter-Wasco ID 

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

2009 15,237 9,540 24,777 19,873 10,984 30,857 45,709 12,789 58,497 2010 15,861 10,749 26,610 20,402 12,799 33,201 44,407 15,655 60,062 2011 15,861 10,749 26,610 20,402 12,799 33,201 44,407 15,655 60,062 2012 15,861 10,749 26,610 20,402 12,799 33,201 44,407 15,655 60,062 2013 15,861 10,749 26,610 20,402 12,799 33,201 44,407 15,655 60,062 2014 15,861 10,749 26,610 20,402 12,799 33,201 44,407 15,655 60,062 2015 15,861 10,749 26,610 20,402 12,799 33,201 44,407 15,655 60,062 2016 15,861 10,749 26,610 20,402 12,799 33,201 44,407 15,655 60,062 2017 15,861 10,749 26,610 20,402 12,799 33,201 44,407 15,655 60,062 2018 15,861 10,749 26,610 20,402 12,799 33,201 44,407 15,655 60,062 2019 15,861 10,749 26,610 20,402 12,799 33,201 44,407 15,655 60,062 2020 15,861 10,749 26,610 20,402 12,799 33,201 44,407 15,655 60,062 2021 15,861 10,749 26,610 20,402 12,799 33,201 44,407 15,655 60,062 2022 15,861 10,749 26,610 20,402 12,799 33,201 44,407 15,655 60,062 2023 15,861 10,749 26,610 20,402 12,799 33,201 44,407 15,655 60,062 2024 15,861 10,749 26,610 20,402 12,799 33,201 44,407 15,655 60,062 2025 15,861 10,749 26,610 20,402 12,799 33,201 44,407 15,655 60,062 2026 15,861 10,749 26,610 20,402 12,799 33,201 44,407 15,655 60,062 2027 15,861 10,749 26,610 20,402 12,799 33,201 44,407 15,655 60,062 2028 15,861 10,749 26,610 20,402 12,799 33,201 44,407 15,655 60,062 2029 15,861 10,749 26,610 20,402 12,799 33,201 44,407 15,655 60,062 2030 15,861 10,749 26,610 20,402 12,799 33,201 44,407 15,655 60,062 P/T 348,316 235,264 583,580 448,317 279,763 728,080 978,256 341,537 1,319,792 Avg. 15,833 10,694 26,526 20,378 12,717 33,095 44,466 15,524 59,991 
IRR 2009 Sch A-13 F.Z11.XLS 

12/22/2008 CENTRAL VALLEY PROJECT 

SCHEDULE OF PROJECTED IRRIGATION WATER DELIVERIES FOR FISCAL YEARS 2009-2030

FOR CALCULATION OF CAPITAL & DEFICIT RATES

Friant-Kern Canal

Stone Corral ID Tea Pot Dome WD Terra Bella ID Tulare ID Total Tota

YEAR Class 1 Class 1 Class 1 Class 1 Class 2 Total Class 1 Class 2009 9,210 6,953 25,852 26,092 51,314 77,405 547,605 3482010 9,343 7,290 27,887 24,021 51,195 75,216 556,014 3842011 9,343 7,290 27,887 24,021 51,195 75,216 556,014 3842012 9,343 7,290 27,887 24,021 51,195 75,216 556,014 3842013 9,343 7,290 27,887 24,021 51,195 75,216 556,014 3842014 9,343 7,290 27,887 24,021 51,195 75,216 556,014 3842015 9,343 7,290 27,887 24,021 51,195 75,216 556,014 3842016 9,343 7,290 27,887 24,021 51,195 75,216 556,014 3842017 9,343 7,290 27,887 24,021 51,195 75,216 556,014 3842018 9,343 7,290 27,887 24,021 51,195 75,216 556,014 3842019 9,343 7,290 27,887 24,021 51,195 75,216 556,014 3842020 9,343 7,290 27,887 24,021 51,195 75,216 556,014 3842021 9,343 7,290 27,887 24,021 51,195 75,216 556,014 3842022 9,343 7,290 27,887 24,021 51,195 75,216 556,014 3842023 9,343 7,290 27,887 24,021 51,195 75,216 556,014 3842024 9,343 7,290 27,887 24,021 51,195 75,216 556,014 3842025 9,343 7,290 27,887 24,021 51,195 75,216 556,014 3842026 9,343 7,290 27,887 24,021 51,195 75,216 556,014 3842027 9,343 7,290 27,887 24,021 51,195 75,216 556,014 3842028 9,343 7,290 27,887 24,021 51,195 75,216 556,014 3842029 9,343 7,290 27,887 24,021 51,195 75,216 556,014 3842030 9,343 7,290 27,887 24,021 51,195 75,216 556,014 384P/T 205,418 160,036 611,470 530,538 1,126,402 1,656,940 12,223,888 8,415Avg. 9,337 7,274 27,794 24,115 51,200 75,315 555,631 382
IRR 2009 Sch A-13 F.Z11.XLS 

12/22/2008 CENTRAL VALLEY PROJECT 

SCHEDULE OF PROJECTED IRRIGATION WATER DELIVERIES FOR FISCAL YEARS 2009-2030

FOR CALCULATION OF CAPITAL & DEFICIT RATES

Madera Canal

Chowchilla WD - MC Madera ID - MC Total Total 

YEAR Class 1 Class 2 Total Class 1 Class 2 Total Class 1 Class 2 2009 50,992 50,880 101,872 72,506 59,148 131,654 123,498 110,028 2010 50,388 50,880 101,268 71,435 59,148 130,583 121,824 110,028 2011 50,388 50,880 101,268 71,435 59,148 130,583 121,824 110,028 2012 50,388 50,880 101,268 71,435 59,148 130,583 121,824 110,028 2013 50,388 50,880 101,268 71,435 59,148 130,583 121,824 110,028 2014 50,388 50,880 101,268 71,435 59,148 130,583 121,824 110,028 2015 50,388 50,880 101,268 71,435 59,148 130,583 121,824 110,028 2016 50,388 50,880 101,268 71,435 59,148 130,583 121,824 110,028 2017 50,388 50,880 101,268 71,435 59,148 130,583 121,824 110,028 2018 50,388 50,880 101,268 71,435 59,148 130,583 121,824 110,028 2019 50,388 50,880 101,268 71,435 59,148 130,583 121,824 110,028 2020 50,388 50,880 101,268 71,435 59,148 130,583 121,824 110,028 2021 50,388 50,880 101,268 71,435 59,148 130,583 121,824 110,028 2022 50,388 50,880 101,268 71,435 59,148 130,583 121,824 110,028 2023 50,388 50,880 101,268 71,435 59,148 130,583 121,824 110,028 2024 50,388 50,880 101,268 71,435 59,148 130,583 121,824 110,028 2025 50,388 50,880 101,268 71,435 59,148 130,583 121,824 110,028 2026 50,388 50,880 101,268 71,435 59,148 130,583 121,824 110,028 2027 50,388 50,880 101,268 71,435 59,148 130,583 121,824 110,028 2028 50,388 50,880 101,268 71,435 59,148 130,583 121,824 110,028 2029 50,388 50,880 101,268 71,435 59,148 130,583 121,824 110,028 2030 50,388 50,880 101,268 71,435 59,148 130,583 121,824 110,028 P/T 1,109,147 1,119,360 2,228,507 1,572,646 1,301,256 2,873,902 2,681,793 2,420,616 Avg. 50,416 50,880 101,296 71,484 59,148 130,632 121,900 110,028 
IRR 2009 Sch A-13 F.Z11.XLS 

12/22/2008 CENTRAL VALLEY PROJECT 

SCHEDULE OF PROJECTED IRRIGATION WATER DELIVERIES FOR FISCAL YEARS 2009-2030

FOR CALCULATION OF CAPITAL & DEFICIT RATES

Sacramento River - Shasta Sacramento R

Anderson- Daniell, Driscoll Gjermann, Leviathan Redding Alexander, Anderson, An

YEAR Cottonwood ID H & B Strawberry H Inc Rancheria Total T & K A R 2009 4,000 0 32 3 116 0 4,151 0 3 2010 3,000 2 156 4 144 43 3,348 4 14 2011 3,000 2 156 4 144 43 3,348 4 14 2012 3,000 2 156 4 144 43 3,348 4 14 2013 3,000 2 156 4 144 43 3,348 4 14 2014 3,000 2 156 4 144 43 3,348 4 14 2015 3,000 2 156 4 144 43 3,348 4 14 2016 3,000 2 156 4 144 43 3,348 4 14 2017 3,000 2 156 4 144 43 3,348 4 14 2018 3,000 2 156 4 144 43 3,348 4 14 2019 3,000 2 156 4 144 43 3,348 4 14 2020 3,000 2 156 4 144 43 3,348 4 14 2021 3,000 2 156 4 144 43 3,348 4 14 2022 3,000 2 156 4 144 43 3,348 4 14 2023 3,000 2 156 4 144 43 3,348 4 14 2024 3,000 2 156 4 144 43 3,348 4 14 2025 3,000 2 156 4 144 43 3,348 4 14 2026 3,000 2 156 4 144 43 3,348 4 14 2027 3,000 2 156 4 144 43 3,348 4 14 2028 3,000 2 156 4 144 43 3,348 4 14 2029 3,000 2 156 4 144 43 3,348 4 14 2030 3,000 2 156 4 144 43 3,348 4 14 P/T 67,000 47 3,304 76 3,137 902 74,465 87 304 Avg. 3,045 2 150 3 143 41 3,385 4 14 
IRR 2009 Sch A-13 F.Z11.XLS 

12/22/2008 CENTRAL VALLEY PROJECT 

SCHEDULE OF PROJECTED IRRIGATION WATER DELIVERIES FOR FISCAL YEARS 2009-2030

FOR CALCULATION OF CAPITAL & DEFICIT RATES

Sacramento River - Willows

Beckley Butler, Butte Creek Cachil Dehe Carter Churkin, Conaway County of Cummings, Dennis Wilson Driver, Driver, J & C 

YEAR R & O D * Farms Inc Band of Wintun MWC M Jr & C Consv Grp Sacramento W Farms Gary/et al Trustees 2009 71 256 405 100 504 29 672 0 77 46 0 73 2010 74 237 401 100 504 17 622 73 76 78 7 57 2011 74 237 401 100 504 17 622 73 76 78 7 57 2012 74 237 401 100 504 17 622 73 76 78 7 57 2013 74 237 401 100 504 17 622 73 76 78 7 57 2014 74 237 401 100 504 17 622 73 76 78 7 57 2015 74 237 401 100 504 17 622 73 76 78 7 57 2016 74 237 401 100 504 17 622 73 76 78 7 57 2017 74 237 401 100 504 17 622 73 76 78 7 57 2018 74 237 401 100 504 17 622 73 76 78 7 57 2019 74 237 401 100 504 17 622 73 76 78 7 57 2020 74 237 401 100 504 17 622 73 76 78 7 57 2021 74 237 401 100 504 17 622 73 76 78 7 57 2022 74 237 401 100 504 17 622 73 76 78 7 57 2023 74 237 401 100 504 17 622 73 76 78 7 57 2024 74 237 401 100 504 17 622 73 76 78 7 57 2025 74 237 401 100 504 17 622 73 76 78 7 57 2026 74 237 401 100 504 17 622 73 76 78 7 57 2027 74 237 401 100 504 17 622 73 76 78 7 57 2028 74 237 401 100 504 17 622 73 76 78 7 57 2029 74 237 401 100 504 17 622 73 76 78 7 57 2030 74 237 401 100 504 17 622 73 76 78 7 57 P/T 1,628 5,237 8,819 2,200 11,088 396 13,724 1,536 1,670 1,675 147 1,259 Avg. 74 238 401 100 504 18 624 70 76 76 7 57 
IRR 2009 Sch A-13 F.Z11.XLS

12/22/2008 CENTRAL VALLEY PROJECT 

SCHEDULE OF PROJECTED IRRIGATION WATER DELIVERIES FOR FISCAL YEARS 2009-2030 

FOR CALCULATION OF CAPITAL & DEFICIT RATES

Sacramento River - Willows

Ehrke ELH Sutter Feather Fedora, S/ Furlan Jnt Furlan, Gillaspy, Giovannetti, Giusti, Glenn-Colusa Green Valley Griffin, Hale

YEAR A & B Properties WD Taylor, W Vntr E & S W B & M R & S ID Corp J/Prater Mark

2009 112 3 15,000 13 150 19 39 50 707 88,619 420 863 2010 115 10 8,209 17 150 15 52 50 665 78,750 401 863 2011 115 10 8,209 17 150 15 52 50 665 78,750 401 863 2012 115 10 8,209 17 150 15 52 50 665 78,750 401 863 2013 115 10 8,209 17 150 15 52 50 665 78,750 401 863 2014 115 10 8,209 17 150 15 52 50 665 78,750 401 863 2015 115 10 8,209 17 150 15 52 50 665 78,750 401 863 2016 115 10 8,209 17 150 15 52 50 665 78,750 401 863 2017 115 10 8,209 17 150 15 52 50 665 78,750 401 863 2018 115 10 8,209 17 150 15 52 50 665 78,750 401 863 2019 115 10 8,209 17 150 15 52 50 665 78,750 401 863 2020 115 10 8,209 17 150 15 52 50 665 78,750 401 863 2021 115 10 8,209 17 150 15 52 50 665 78,750 401 863 2022 115 10 8,209 17 150 15 52 50 665 78,750 401 863 2023 115 10 8,209 17 150 15 52 50 665 78,750 401 863 2024 115 10 8,209 17 150 15 52 50 665 78,750 401 863 2025 115 10 8,209 17 150 15 52 50 665 78,750 401 863 2026 115 10 8,209 17 150 15 52 50 665 78,750 401 863 2027 115 10 8,209 17 150 15 52 50 665 78,750 401 863 2028 115 10 8,209 17 150 15 52 50 665 78,750 401 863 2029 115 10 8,209 17 150 15 52 50 665 78,750 401 863 2030 115 10 8,209 17 150 15 52 50 665 78,750 401 863 P/T 2,524 208 187,379 374 3,300 331 1,136 1,100 14,665 1,742,369 8,847 18,976 Avg. 115 9 8,517 17 150 15 52 50 667 79,199 402 863 
IRR 2009 Sch A-13 F.Z11.XLS

12/22/2008 

Heidrick, Hiatt, Hiatt, T/ Howald Jaeger, Jansen, Kary, King, King, KLSY, Knights Landing 

YEAR M T Illerich, P Farms Inc W & P P & S C Ben L LLC Investors * 2009 36 404 159 1,058 0 22 361 5 13 0 720 2010 57 404 159 1,058 154 32 296 5 10 29 720 2011 57 404 159 1,058 154 32 296 5 10 29 720 2012 57 404 159 1,058 154 32 296 5 10 29 720 2013 57 404 159 1,058 154 32 296 5 10 29 720 2014 57 404 159 1,058 154 32 296 5 10 29 720 2015 57 404 159 1,058 154 32 296 5 10 29 720 2016 57 404 159 1,058 154 32 296 5 10 29 720 2017 57 404 159 1,058 154 32 296 5 10 29 720 2018 57 404 159 1,058 154 32 296 5 10 29 720 2019 57 404 159 1,058 154 32 296 5 10 29 720 2020 57 404 159 1,058 154 32 296 5 10 29 720 2021 57 404 159 1,058 154 32 296 5 10 29 720 2022 57 404 159 1,058 154 32 296 5 10 29 720 2023 57 404 159 1,058 154 32 296 5 10 29 720 2024 57 404 159 1,058 154 32 296 5 10 29 720 2025 57 404 159 1,058 154 32 296 5 10 29 720 2026 57 404 159 1,058 154 32 296 5 10 29 720 2027 57 404 159 1,058 154 32 296 5 10 29 720 2028 57 404 159 1,058 154 32 296 5 10 29 720 2029 57 404 159 1,058 154 32 296 5 10 29 720 2030 57 404 159 1,058 154 32 296 5 10 29 720 P/T 1,240 8,878 3,498 23,266 3,239 692 6,572 115 218 601 15,840 Avg. 56 404 159 1,058 147 31 299 5 10 27 720 

Sacramento River - Willows

CENTRAL VALLEY PROJECT

SCHEDULE OF PROJECTED IRRIGATION WATER DELIVERIES FOR FISCAL YEARS 2009-2030

FOR CALCULATION OF CAPITAL & DEFICIT RATES
IRR 2009 Sch A-13 F.Z11.XLS 

12/22/2008 CENTRAL VALLEY PROJECT 

SCHEDULE OF PROJECTED IRRIGATION WATER DELIVERIES FOR FISCAL YEARS 2009-2030

FOR CALCULATION OF CAPITAL & DEFICIT RATES

Sacramento River - Willows

Leiser, Lockett, Lomo CS & Lonon, M C M Maxwell Mehrhof & Meridian Micke, Morehead, J/ Munson, Natom

YEAR D W & J Micheli, J M Properties ID Montgomery Farms WC D & N et ux J & D Basin Co2009 24 47 525 270 458 4,500 16 10,034 0 112 0 2010 18 35 525 313 458 4,500 105 9,000 781 35 27 2011 18 35 525 313 458 4,500 105 9,000 781 35 27 2012 18 35 525 313 458 4,500 105 9,000 781 35 27 2013 18 35 525 313 458 4,500 105 9,000 781 35 27 2014 18 35 525 313 458 4,500 105 9,000 781 35 27 2015 18 35 525 313 458 4,500 105 9,000 781 35 27 2016 18 35 525 313 458 4,500 105 9,000 781 35 27 2017 18 35 525 313 458 4,500 105 9,000 781 35 27 2018 18 35 525 313 458 4,500 105 9,000 781 35 27 2019 18 35 525 313 458 4,500 105 9,000 781 35 27 2020 18 35 525 313 458 4,500 105 9,000 781 35 27 2021 18 35 525 313 458 4,500 105 9,000 781 35 27 2022 18 35 525 313 458 4,500 105 9,000 781 35 27 2023 18 35 525 313 458 4,500 105 9,000 781 35 27 2024 18 35 525 313 458 4,500 105 9,000 781 35 27 2025 18 35 525 313 458 4,500 105 9,000 781 35 27 2026 18 35 525 313 458 4,500 105 9,000 781 35 27 2027 18 35 525 313 458 4,500 105 9,000 781 35 27 2028 18 35 525 313 458 4,500 105 9,000 781 35 27 2029 18 35 525 313 458 4,500 105 9,000 781 35 27 2030 18 35 525 313 458 4,500 105 9,000 781 35 27 P/T 402 787 11,550 6,850 10,066 99,000 2,223 199,034 16,405 847 568 Avg. 18 36 525 311 458 4,500 101 9,047 746 39 26 
IRR 2009 Sch A-13 F.Z11.XLS 

12/22/2008 CENTRAL VALLEY PROJECT 

SCHEDULE OF PROJECTED IRRIGATION WATER DELIVERIES FOR FISCAL YEARS 2009-2030

FOR CALCULATION OF CAPITAL & DEFICIT RATES

Sacramento River - Willows

Nelson, Nene O'Brien, Odysseus Farms Oji Bros Oji, Otterson, Pacific Pelge

YEAR T & H Ranch, LLC J & F Prtnrshp Farm Inc. M/et al M Realty Inc MW2009 78 150 289 410 1,850 1,310 225 976 12010 74 150 217 376 1,395 983 225 732 12011 74 150 217 376 1,395 983 225 732 12012 74 150 217 376 1,395 983 225 732 12013 74 150 217 376 1,395 983 225 732 12014 74 150 217 376 1,395 983 225 732 12015 74 150 217 376 1,395 983 225 732 12016 74 150 217 376 1,395 983 225 732 12017 74 150 217 376 1,395 983 225 732 12018 74 150 217 376 1,395 983 225 732 12019 74 150 217 376 1,395 983 225 732 12020 74 150 217 376 1,395 983 225 732 12021 74 150 217 376 1,395 983 225 732 12022 74 150 217 376 1,395 983 225 732 12023 74 150 217 376 1,395 983 225 732 12024 74 150 217 376 1,395 983 225 732 12025 74 150 217 376 1,395 983 225 732 12026 74 150 217 376 1,395 983 225 732 12027 74 150 217 376 1,395 983 225 732 12028 74 150 217 376 1,395 983 225 732 12029 74 150 217 376 1,395 983 225 732 12030 74 150 217 376 1,395 983 225 732 1P/T 1,622 3,300 4,841 8,303 31,145 21,943 4,950 16,348 29Avg. 74 150 220 377 1,416 997 225 743 1
IRR 2009 Sch A-13 F.Z11.XLS 

12/22/2008 CENTRAL VALLEY PROJECT 

SCHEDULE OF PROJECTED IRRIGATION WATER DELIVERIES FOR FISCAL YEARS 2009-2030

FOR CALCULATION OF CAPITAL & DEFICIT RATES

Sacramento River - Willows

Pleasant Grv Princeton- Provident Quad-H- Rauf, Recl Dist Recl Dist Recl Dist Reische, Reische, Reynen, Richter, 

YEAR Vrna MWC Codora-Glenn ID ID Ranches Inc A & T # 108 #1000 #1004 E L J/et al H Jr/et al 2009 2,500 15,000 5,000 310 588 26,770 0 14,896 23 106 1,500 760 2010 1,875 12,660 3,872 310 533 24,750 39 10,567 19 99 1,500 807 2011 1,875 12,660 3,872 310 533 24,750 39 10,567 19 99 1,500 807 2012 1,875 12,660 3,872 310 533 24,750 39 10,567 19 99 1,500 807 2013 1,875 12,660 3,872 310 533 24,750 39 10,567 19 99 1,500 807 2014 1,875 12,660 3,872 310 533 24,750 39 10,567 19 99 1,500 807 2015 1,875 12,660 3,872 310 533 24,750 39 10,567 19 99 1,500 807 2016 1,875 12,660 3,872 310 533 24,750 39 10,567 19 99 1,500 807 2017 1,875 12,660 3,872 310 533 24,750 39 10,567 19 99 1,500 807 2018 1,875 12,660 3,872 310 533 24,750 39 10,567 19 99 1,500 807 2019 1,875 12,660 3,872 310 533 24,750 39 10,567 19 99 1,500 807 2020 1,875 12,660 3,872 310 533 24,750 39 10,567 19 99 1,500 807 2021 1,875 12,660 3,872 310 533 24,750 39 10,567 19 99 1,500 807 2022 1,875 12,660 3,872 310 533 24,750 39 10,567 19 99 1,500 807 2023 1,875 12,660 3,872 310 533 24,750 39 10,567 19 99 1,500 807 2024 1,875 12,660 3,872 310 533 24,750 39 10,567 19 99 1,500 807 2025 1,875 12,660 3,872 310 533 24,750 39 10,567 19 99 1,500 807 2026 1,875 12,660 3,872 310 533 24,750 39 10,567 19 99 1,500 807 2027 1,875 12,660 3,872 310 533 24,750 39 10,567 19 99 1,500 807 2028 1,875 12,660 3,872 310 533 24,750 39 10,567 19 99 1,500 807 2029 1,875 12,660 3,872 310 533 24,750 39 10,567 19 99 1,500 807 2030 1,875 12,660 3,872 310 533 24,750 39 10,567 19 99 1,500 807 P/T 41,875 280,853 86,302 6,820 11,770 546,520 821 236,799 432 2,189 33,000 17,712 Avg. 1,903 12,766 3,923 310 535 24,842 37 10,764 20 100 1,500 805 
IRR 2009 Sch A-13 F.Z11.XLS 

12/22/2008 CENTRAL VALLEY PROJECT P

SCHEDULE OF PROJECTED IRRIGATION WATER DELIVERIES FOR FISCAL YEARS 2009-2030

FOR CALCULATION OF CAPITAL & DEFICIT RATES

Sacramento River - Willows

Rubio, Schreiner, Seaver, Sutter Sycamore Tarke, 

YEAR E & E J & C C MWC Family Trust S2009 3 14 18 56,500 9,556 8462010 3 19 83 56,525 7,350 7502011 3 19 83 56,525 7,350 7502012 3 19 83 56,525 7,350 7502013 3 19 83 56,525 7,350 7502014 3 19 83 56,525 7,350 7502015 3 19 83 56,525 7,350 7502016 3 19 83 56,525 7,350 7502017 3 19 83 56,525 7,350 7502018 3 19 83 56,525 7,350 7502019 3 19 83 56,525 7,350 7502020 3 19 83 56,525 7,350 7502021 3 19 83 56,525 7,350 7502022 3 19 83 56,525 7,350 7502023 3 19 83 56,525 7,350 7502024 3 19 83 56,525 7,350 7502025 3 19 83 56,525 7,350 7502026 3 19 83 56,525 7,350 7502027 3 19 83 56,525 7,350 7502028 3 19 83 56,525 7,350 7502029 3 19 83 56,525 7,350 7502030 3 19 83 56,525 7,350 750P/T 61 408 1,754 1,243,532 163,906 16,596Avg. 3 19 80 56,524 7,450 754
IRR 2009 Sch A-13 F.Z11.XLS 

12/22/2008 CENTRAL VALLEY PROJECT 

SCHEDULE OF PROJECTED IRRIGATION WATER DELIVERIES FOR FISCAL YEARS 2009-2030

FOR CALCULATION OF CAPITAL & DEFICIT RATES

Sacramento River - Willows

Tisdale Irr Wakida, Wallace, K Wirth, Wisler, Young,

YEAR & Drain Co T Trust M J R/et al 2009 2,000 297 131 57 0 6 2010 1,305 214 138 108 9 5 2011 1,305 214 138 108 9 5 2012 1,305 214 138 108 9 5 2013 1,305 214 138 108 9 5 2014 1,305 214 138 108 9 5 2015 1,305 214 138 108 9 5 2016 1,305 214 138 108 9 5 2017 1,305 214 138 108 9 5 2018 1,305 214 138 108 9 5 2019 1,305 214 138 108 9 5 2020 1,305 214 138 108 9 5 2021 1,305 214 138 108 9 5 2022 1,305 214 138 108 9 5 2023 1,305 214 138 108 9 5 2024 1,305 214 138 108 9 5 2025 1,305 214 138 108 9 5 2026 1,305 214 138 108 9 5 2027 1,305 214 138 108 9 5 2028 1,305 214 138 108 9 5 2029 1,305 214 138 108 9 5 2030 1,305 214 138 108 9 5 P/T 29,409 4,784 3,033 2,327 180 104 Avg. 1,337 217 138 106 8 5 
IRR 2009 Sch A-13 F.Z11.XLS 

12/22/2008 CENTRAL VALLEY PROJECT 

SCHEDULE OF PROJECTED IRRIGATION WATER DELIVERIES FOR FISCAL YEARS 2009-2030

FOR CALCULATION OF CAPITAL & DEFICIT RATES

San Luis Canal

San Felipe Unit

San Benito Santa Clara Tracy 

YEAR County WD Valley WD 2/ Total Pacheco WD Panoche WD San Luis WD Total Westlands WD -SLC 2/, 6/ 2009 21,652 24,065 45,717 7,994 57,076 65,987 131,057 916,976 2010 22,097 21,823 43,920 6,998 60,257 70,003 137,258 876,899 2011 22,097 21,823 43,920 6,998 60,257 70,003 137,258 876,899 2012 22,097 21,823 43,920 6,998 60,257 70,003 137,258 876,899 2013 22,097 21,823 43,920 6,998 60,257 70,003 137,258 876,899 2014 22,097 21,823 43,920 6,998 60,257 70,003 137,258 876,899 2015 22,097 21,823 43,920 6,998 60,257 70,003 137,258 876,899 2016 22,097 21,823 43,920 6,998 60,257 70,003 137,258 876,899 2017 22,097 21,823 43,920 6,998 60,257 70,003 137,258 876,899 2018 22,097 21,823 43,920 6,998 60,257 70,003 137,258 876,899 2019 22,097 21,823 43,920 6,998 60,257 70,003 137,258 876,899 2020 22,097 21,823 43,920 6,998 60,257 70,003 137,258 876,899 2021 22,097 21,823 43,920 6,998 60,257 70,003 137,258 876,899 2022 22,097 21,823 43,920 6,998 60,257 70,003 137,258 876,899 2023 22,097 21,823 43,920 6,998 60,257 70,003 137,258 876,899 2024 22,097 21,823 43,920 6,998 60,257 70,003 137,258 876,899 2025 22,097 21,823 43,920 6,998 60,257 70,003 137,258 876,899 2026 22,097 21,823 43,920 6,998 60,257 70,003 137,258 876,899 2027 22,097 21,823 43,920 6,998 60,257 70,003 137,258 876,899 2028 22,097 21,823 43,920 6,998 60,257 70,003 137,258 876,899 2029 22,097 21,823 43,920 6,998 60,257 70,003 137,258 876,899 2030 22,097 21,823 43,920 6,998 60,257 70,003 137,258 876,899 P/T 485,696 482,349 968,045 154,953 1,322,470 1,536,045 3,013,468 19,331,852 Avg. 22,077 21,925 44,002 7,043 60,112 69,820 136,976 878,721 
IRR 2009 Sch A-13 F.Z11.XLS 

12/22/2008 CENTRAL VALLEY PROJECT 

SCHEDULE OF PROJECTED IRRIGATION WATER DELIVERIES FOR FISCAL YEARS 2009-2030

FOR CALCULATION OF CAPITAL & DEFICIT RATES

Tehama-Colusa Canal

4-M Colusa County Cortina Davis Dunnigan Glenn Valley Glide 

YEAR WD WD WD WD WD WD WD 2009 2,188 43,928 1,031 2,290 14,250 1,268 7,875 2010 2,092 38,909 986 1,932 13,512 913 9,721 2011 2,092 38,909 986 1,932 13,512 913 9,721 2012 2,092 38,909 986 1,932 13,512 913 9,721 2013 2,092 38,909 986 1,932 13,512 913 9,721 2014 2,092 38,909 986 1,932 13,512 913 9,721 2015 2,092 38,909 986 1,932 13,512 913 9,721 2016 2,092 38,909 986 1,932 13,512 913 9,721 2017 2,092 38,909 986 1,932 13,512 913 9,721 2018 2,092 38,909 986 1,932 13,512 913 9,721 2019 2,092 38,909 986 1,932 13,512 913 9,721 2020 2,092 38,909 986 1,932 13,512 913 9,721 2021 2,092 38,909 986 1,932 13,512 913 9,721 2022 2,092 38,909 986 1,932 13,512 913 9,721 2023 2,092 38,909 986 1,932 13,512 913 9,721 2024 2,092 38,909 986 1,932 13,512 913 9,721 2025 2,092 38,909 986 1,932 13,512 913 9,721 2026 2,092 38,909 986 1,932 13,512 913 9,721 2027 2,092 38,909 986 1,932 13,512 913 9,721 2028 2,092 38,909 986 1,932 13,512 913 9,721 2029 2,092 38,909 986 1,932 13,512 913 9,721 2030 2,092 38,909 986 1,932 13,512 913 9,721 P/T 46,129 861,009 21,746 42,852 298,009 20,445 212,023 Avg. 2,097 39,137 988 1,948 13,546 929 9,637 
IRR 2009 Sch A-13 F.Z11.XLS 

12/22/2008 CENTRAL VALLEY PROJECT 

SCHEDULE OF PROJECTED IRRIGATION WATER DELIVERIES FOR FISCAL YEARS 2009-2030

FOR CALCULATION OF CAPITAL & DEFICIT RATES

Tehama-Colusa Canal

Kirkwood La Grande Myers-Marsh Orland-Artois Westside

YEAR WD WD MWC WD WD 2009 705 5,400 191 39,750 48,560 2010 738 5,192 189 46,398 47,944 2011 738 5,192 189 46,398 47,944 2012 738 5,192 189 46,398 47,944 2013 738 5,192 189 46,398 47,944 2014 738 5,192 189 46,398 47,944 2015 738 5,192 189 46,398 47,944 2016 738 5,192 189 46,398 47,944 2017 738 5,192 189 46,398 47,944 2018 738 5,192 189 46,398 47,944 2019 738 5,192 189 46,398 47,944 2020 738 5,192 189 46,398 47,944 2021 738 5,192 189 46,398 47,944 2022 738 5,192 189 46,398 47,944 2023 738 5,192 189 46,398 47,944 2024 738 5,192 189 46,398 47,944 2025 738 5,192 189 46,398 47,944 2026 738 5,192 189 46,398 47,944 2027 738 5,192 189 46,398 47,944 2028 738 5,192 189 46,398 47,944 2029 738 5,192 189 46,398 47,944 2030 738 5,192 189 46,398 47,944  P/T 16,207 114,439 4,151 1,014,108 1,055,389  Avg. 737 5,202 189 46,096 47,972 
IRR 2009 Sch A-13 F.Z11.XLS 

12/22/2008 CENTRAL VALLEY PROJECT 

SCHEDULE OF PROJECTED IRRIGATION WATER DELIVERIES FOR FISCAL YEARS 2009-2030

FOR CALCULATION OF CAPITAL & DEFICIT RATES

Delta-Mendota Exchange Water

YEAR Contractors All Others Total Irrigation 1/2009 840,000 42,134 882,134 810,9852010 840,000 42,134 882,134 810,9852011 840,000 42,134 882,134 810,9852012 840,000 42,134 882,134 810,9852013 840,000 42,134 882,134 810,9852014 840,000 42,134 882,134 810,9852015 840,000 42,134 882,134 810,9852016 840,000 42,134 882,134 810,9852017 840,000 42,134 882,134 810,9852018 840,000 42,134 882,134 810,9852019 840,000 42,134 882,134 810,9852020 840,000 42,134 882,134 810,9852021 840,000 42,134 882,134 810,9852022 840,000 42,134 882,134 810,9852023 840,000 42,134 882,134 810,9852024 840,000 42,134 882,134 810,9852025 840,000 42,134 882,134 810,9852026 840,000 42,134 882,134 810,9852027 840,000 42,134 882,134 810,9852028 840,000 42,134 882,134 810,9852029 840,000 42,134 882,134 810,9852030 840,000 42,134 882,134 810,985P/T 18,480,000 926,948 19,406,948 17,841,661Avg. 840,000 42,134 882,134 810,985
IRR 2009 Sch A-13 F.Z11.XLS 

12/22/2008 

CENTRAL VALLEY PROJECT

SCHEDULE OF PROJECTED IRRIGATION WATER DELIVERIES FOR FISCAL YEARS 2009-2030

FOR CALCULATION OF CAPITAL & DEFICIT RATES

Footnotes:1/ Data provided by CVO. Deliveries and ratios for FY 2007 are based on last 5-year average of Mendota Pool Exchange historical deliveries. See 2007 Mendota Pool Exchan

(Page 24)

2/ Mercy Springs has assigned 6,260 acre feet of its water supply (13,300 acre feet). Current assignment is to Westlands WD (75%), Santa Clara Valley W

Pajaro Valley WD. Pajaro Valley WD is currently not able to take water due to lack of a distribution system. (pages 4, 21 & 24)

3/ Mercy Springs has assigned a maximum of 4,198 acre feet of its remaining water supply (7,040 acre feet) to Westlands WD.4/ Irrigation project water was assigned (pages 4 & 5). Historical water has been included in a separate section identified as assignments (page 29).

This procedure is to maintain the integrity of the capital services and costs provided to the original water contractor.

* See Schedule A-14 for contractor name changes and/or assumptions/splits and non-renewed contractors removed from the 2009 water rates.
IRR 2009 Sch A-13 F.Z11.XLS 

12/22/2008 CENTRAL VALLEY PROJECT 

SCHEDULE OF PROJECTED IRRIGATION WATER DELIVERIES FOR FISCAL YEARS 2009-2030

FOR CALCULATION OF CAPITAL & DEFICIT RATES

Black Butte Buchanan Clear Creek Colusa Basin Corning Cow Creek Cross Valley Delta-Mendota Delta-Men

YEAR D&R Unit Unit Drain Canal Unit Canal Canal Pool 2009 642 24,000 4,790 35,000 16,856 10,874 42,039 201,995 32010 949 24,000 4,319 22,260 15,973 10,169 39,498 197,445 42011 949 24,000 4,319 22,260 15,973 10,169 39,498 197,445 42012 949 24,000 4,319 22,260 15,973 10,169 39,498 197,445 42013 949 24,000 4,319 22,260 15,973 10,169 39,498 197,445 42014 949 24,000 4,319 22,260 15,973 10,169 39,498 197,445 42015 949 24,000 4,319 22,260 15,973 10,169 39,498 197,445 42016 949 24,000 4,319 22,260 15,973 10,169 39,498 197,445 42017 949 24,000 4,319 22,260 15,973 10,169 39,498 197,445 42018 949 24,000 4,319 22,260 15,973 10,169 39,498 197,445 42019 949 24,000 4,319 22,260 15,973 10,169 39,498 197,445 42020 949 24,000 4,319 22,260 15,973 10,169 39,498 197,445 42021 949 24,000 4,319 22,260 15,973 10,169 39,498 197,445 42022 949 24,000 4,319 22,260 15,973 10,169 39,498 197,445 42023 949 24,000 4,319 22,260 15,973 10,169 39,498 197,445 42024 949 24,000 4,319 22,260 15,973 10,169 39,498 197,445 42025 949 24,000 4,319 22,260 15,973 10,169 39,498 197,445 42026 949 24,000 4,319 22,260 15,973 10,169 39,498 197,445 42027 949 24,000 4,319 22,260 15,973 10,169 39,498 197,445 42028 949 24,000 4,319 22,260 15,973 10,169 39,498 197,445 42029 949 24,000 4,319 22,260 15,973 10,169 39,498 197,445 42030 949 24,000 4,319 22,260 15,973 10,169 39,498 197,445 4P/T 20,562 528,000 95,482 502,460 352,284 224,423 871,496 4,348,348 1,00Avg. 935 24,000 4,340 22,839 16,013 10,201 39,613 197,652 4
IRR 2009 Sch A-13 F.Z11.XLS 

12/22/2008 CENTRAL VALLEY PROJECT 

SCHEDULE OF PROJECTED IRRIGATION WATER DELIVERIES FOR FISCAL YEARS 2009-2030

FOR CALCULATION OF CAPITAL & DEFICIT RATES

Friant-Kern Canal Hidden Madera Canal New Melones 

YEAR Class 1 Class 2 Total Unit Class 1 Class 2 Total D&R Sha2009 547,605 348,952 896,557 24,000 123,498 110,028 233,526 26,359 42010 556,014 384,138 940,152 24,000 121,824 110,028 231,852 21,251 2011 556,014 384,138 940,152 24,000 121,824 110,028 231,852 21,251 2012 556,014 384,138 940,152 24,000 121,824 110,028 231,852 21,251 2013 556,014 384,138 940,152 24,000 121,824 110,028 231,852 21,251 2014 556,014 384,138 940,152 24,000 121,824 110,028 231,852 21,251 2015 556,014 384,138 940,152 24,000 121,824 110,028 231,852 21,251 2016 556,014 384,138 940,152 24,000 121,824 110,028 231,852 21,251 2017 556,014 384,138 940,152 24,000 121,824 110,028 231,852 21,251 2018 556,014 384,138 940,152 24,000 121,824 110,028 231,852 21,251 2019 556,014 384,138 940,152 24,000 121,824 110,028 231,852 21,251 2020 556,014 384,138 940,152 24,000 121,824 110,028 231,852 21,251 2021 556,014 384,138 940,152 24,000 121,824 110,028 231,852 21,251 2022 556,014 384,138 940,152 24,000 121,824 110,028 231,852 21,251 2023 556,014 384,138 940,152 24,000 121,824 110,028 231,852 21,251 2024 556,014 384,138 940,152 24,000 121,824 110,028 231,852 21,251 2025 556,014 384,138 940,152 24,000 121,824 110,028 231,852 21,251 2026 556,014 384,138 940,152 24,000 121,824 110,028 231,852 21,251 2027 556,014 384,138 940,152 24,000 121,824 110,028 231,852 21,251 2028 556,014 384,138 940,152 24,000 121,824 110,028 231,852 21,251 2029 556,014 384,138 940,152 24,000 121,824 110,028 231,852 21,251 2030 556,014 384,138 940,152 24,000 121,824 110,028 231,852 21,251 P/T 12,223,888 8,415,857 20,639,746 528,000 2,681,793 2,420,616 5,102,409 472,626 74Avg. 555,631 382,539 938,170 24,000 121,900 110,028 231,928 21,483 
IRR 2009 Sch A-13 F.Z11.XLS 

12/22/2008 CENTRAL VALLEY PROJECT 

SCHEDULE OF PROJECTED IRRIGATION WATER DELIVERIES FOR FISCAL YEARS 2009-2030

FOR CALCULATION OF CAPITAL & DEFICIT RATES

San Felipe San Luis Canal Tehama-Colusa M&I Assigned Total W/O Delta-Mendota G

YEAR Unit Tracy Fresno Total Canal Water (pg 29) Exchange Exchange Water T2009 45,717 131,057 919,075 1,050,132 202,833 3,163,017 810,985 32010 43,920 137,258 878,668 1,015,926 203,432 3,124,303 810,985 32011 43,920 137,258 878,668 1,015,926 203,432 3,124,303 810,985 32012 43,920 137,258 878,668 1,015,926 203,432 3,124,303 810,985 32013 43,920 137,258 878,668 1,015,926 203,432 3,124,303 810,985 32014 43,920 137,258 878,668 1,015,926 203,432 3,124,303 810,985 32015 43,920 137,258 878,668 1,015,926 203,432 3,124,303 810,985 32016 43,920 137,258 878,668 1,015,926 203,432 3,124,303 810,985 32017 43,920 137,258 878,668 1,015,926 203,432 3,124,303 810,985 32018 43,920 137,258 878,668 1,015,926 203,432 3,124,303 810,985 32019 43,920 137,258 878,668 1,015,926 203,432 3,124,303 810,985 32020 43,920 137,258 878,668 1,015,926 203,432 3,124,303 810,985 32021 43,920 137,258 878,668 1,015,926 203,432 3,124,303 810,985 32022 43,920 137,258 878,668 1,015,926 203,432 3,124,303 810,985 32023 43,920 137,258 878,668 1,015,926 203,432 3,124,303 810,985 32024 43,920 137,258 878,668 1,015,926 203,432 3,124,303 810,985 32025 43,920 137,258 878,668 1,015,926 203,432 3,124,303 810,985 32026 43,920 137,258 878,668 1,015,926 203,432 3,124,303 810,985 32027 43,920 137,258 878,668 1,015,926 203,432 3,124,303 810,985 32028 43,920 137,258 878,668 1,015,926 203,432 3,124,303 810,985 32029 43,920 137,258 878,668 1,015,926 203,432 3,124,303 810,985 32030 43,920 137,258 878,668 1,015,926 203,432 3,124,303 810,985 3P/T 968,045 3,013,468 19,371,109 22,384,577 4,474,902 68,773,375 17,841,661 86Avg. 44,002 136,976 880,505 1,017,481 203,405 3,126,062 810,985 3
IRR 2009 Sch A-13 F.Z11.XLS 

12/22/2008 CENTRAL VALLEY PROJECT 

SCHEDULE OF PROJECTED IRRIGATION WATER DELIVERIES FOR FISCAL YEARS 2009-2030

FOR CALCULATION OF CAPITAL & DEFICIT RATES

Assignments of Historical Water When there Are Fewer or More Services (I=Irrigation; M=M&I) 4/

Banta-Carbona ID (I) Broadview WD (I) Centinella WD (I) Mercy Springs WD (I) Mercy Springs WD (I) Mercy Springs WD (I) West Side ID (I) 

YEAR to City of Tracy (M) to Westlands WD-SLC (I) to Westlands WD-SLC (I) to Westlands WD-SLC (I) to Westlands WD-SLC (I) to Santa Clara Valley WD (I) to City of Tracy (M) to 1995 1,710 13,393 1,274 2,506 2,247 835 1,526 1996 1,626 18,989 1,823 2,033 1,822 678 997 1997 6,018 18,091 1,177 4,220 3,783 1,407 2,887 1998 3,966 12,750 762 3,000 2,690 1,000 972 1999 4,194 17,127 1,072 1,394 2,718 465 1,371 2000 2,980 18,215 2,493 2,767 1,410 2001 2,337 15,622 1,218 2,445 1,546 2002 4,316 17,776 1,656 2,385 1,794 2003 5,813 19,641 1,875 375 1,795 2004 21,663 1,750 2005 26,150 2006 (78) 

2007 0 Historical 32,959 199,339 15,100 13,153 21,234 4,384 14,299