IRR 2012 Sch A-13 F.Z14.XLSM

12/28/2011 CENTRAL VALLEY PROJECT

SCHEDULE OF PROJECTED IRRIGATION WATER DELIVERIES FOR FISCAL YEARS 2012-2

FOR CALCULATION OF CAPITAL & DEFICIT RATES

PAGE FACILITIES 2 Black Butte D&R

Buchanan UnitClear 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 Shasta16-27 Willows 28 San Felipe Unit

San Luis Canal

 28 Tracy 29 Fresno29-30 Tehama-Colusa Canal 31 Delta-Mendota Exchange 32 Footnotes33-36 Summary by Service Area37-38 Assignments of Historical Water
IRR 2012 Sch A-13 F.Z14.XLSM

12/28/2011

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 

2012 20 929 949 24,000 42013 20 929 949 24,000 42014 20 929 949 24,000 42015 20 929 949 24,000 42016 20 929 949 24,000 42017 20 929 949 24,000 42018 20 929 949 24,000 42019 20 929 949 24,000 42020 20 929 949 24,000 42021 20 929 949 24,000 42022 20 929 949 24,000 42023 20 929 949 24,000 42024 20 929 949 24,000 42025 20 929 949 24,000 42026 20 929 949 24,000 42027 20 929 949 24,000 42028 20 929 949 24,000 42029 20 929 949 24,000 42030 20 929 949 24,000 4Total 380 17,643 18,023 456,007 77Average annual 20 929 949 24,000 4deliveries

CENTRAL VALLEY PROJECT

SCHEDULE OF PROJECTED IRRIGATION WATER DELIVERIES FOR FISCAL YEARS 2

FOR CALCULATION OF CAPITAL & DEFICIT RATES
IRR 2012 Sch A-13 F.Z14.XLSM

12/28/2011

Cow Creek Unit

Corning Proberta Thomes Creek Bella Vista County of Co

YEAR WD WD WD Total WD Fresno T

23000 3500 6400 17000 2400 

2012 10,435 2,562 3,082 16,079 9,258 763 2013 10,435 2,562 3,082 16,079 9,258 763 2014 10,435 2,562 3,082 16,079 9,258 763 2015 10,435 2,562 3,082 16,079 9,258 763 2016 10,435 2,562 3,082 16,079 9,258 763 2017 10,435 2,562 3,082 16,079 9,258 763 2018 10,435 2,562 3,082 16,079 9,258 763 2019 10,435 2,562 3,082 16,079 9,258 763 2020 10,435 2,562 3,082 16,079 9,258 763 2021 10,435 2,562 3,082 16,079 9,258 763 2022 10,435 2,562 3,082 16,079 9,258 763 2023 10,435 2,562 3,082 16,079 9,258 763 2024 10,435 2,562 3,082 16,079 9,258 763 2025 10,435 2,562 3,082 16,079 9,258 763 2026 10,435 2,562 3,082 16,079 9,258 763 2027 10,435 2,562 3,082 16,079 9,258 763 2028 10,435 2,562 3,082 16,079 9,258 763 2029 10,435 2,562 3,082 16,079 9,258 763 2030 10,435 2,562 3,082 16,079 9,258 763 Total 198,270 48,669 58,563 305,501 175,896 14,501 Average annual 10,435 2,562 3,082 16,079 9,258 763 deliveries

Cross 

CENTRAL VALLEY PROJECT

SCHEDULE OF PROJECTED IRRIGATION WATER DELIVERIES FOR FISCAL YEARS 201

FOR CALCULATION OF CAPITAL & DEFICIT RATES

Corning Canal
IRR 2012 Sch A-13 F.Z14.XLSM

12/28/2011

Kern-Tulare Lower Tule Pixley Rag Gulch Tri-Valley Banta-Carbona 

YEAR WD River ID - CVC ID WD WD Total ID 4/ 

53300 31102 31102 0 1142 20000 

2012 16,949 10,479 9,955 0 363 40,835 10,339 2013 16,949 10,479 9,955 0 363 40,835 10,339 2014 16,949 10,479 9,955 0 363 40,835 10,339 2015 16,949 10,479 9,955 0 363 40,835 10,339 2016 16,949 10,479 9,955 0 363 40,835 10,339 2017 16,949 10,479 9,955 0 363 40,835 10,339 2018 16,949 10,479 9,955 0 363 40,835 10,339 2019 16,949 10,479 9,955 0 363 40,835 10,339 2020 16,949 10,479 9,955 0 363 40,835 10,339 2021 16,949 10,479 9,955 0 363 40,835 10,339 2022 16,949 10,479 9,955 0 363 40,835 10,339 2023 16,949 10,479 9,955 0 363 40,835 10,339 2024 16,949 10,479 9,955 0 363 40,835 10,339 2025 16,949 10,479 9,955 0 363 40,835 10,339 2026 16,949 10,479 9,955 0 363 40,835 10,339 2027 16,949 10,479 9,955 0 363 40,835 10,339 2028 16,949 10,479 9,955 0 363 40,835 10,339 2029 16,949 10,479 9,955 0 363 40,835 10,339 2030 16,949 10,479 9,955 0 363 40,835 10,339 Total 322,039 199,107 189,151 0 6,900 775,858 196,450 Average annual 16,949 10,479 9,955 0 363 40,835 10,339 deliveries

Cross Valley Canal

CENTRAL VALLEY PROJECT

SCHEDULE OF PROJECTED IRRIGATION WATER DELIVERIES FOR FISCAL YEARS 201

FOR CALCULATION OF CAPITAL & DEFICIT RATES

De
IRR 2012 Sch A-13 F.Z14.XLSM

12/28/2011

Eagle Field Mercy Springs Oro Loma Pacheco Panoche Patterson 

YEAR WD WD 2/, 3/, 4/ WD WD - DMC WD - DMC WD W

4550 2842 4600 1,000 26,958 16,500 

 

2012 2,914 1,354 2,778 318 8,573 10,217 2013 2,914 1,354 2,778 318 8,573 10,217 2014 2,914 1,354 2,778 318 8,573 10,217 2015 2,914 1,354 2,778 318 8,573 10,217 2016 2,914 1,354 2,778 318 8,573 10,217 2017 2,914 1,354 2,778 318 8,573 10,217 2018 2,914 1,354 2,778 318 8,573 10,217 2019 2,914 1,354 2,778 318 8,573 10,217 2020 2,914 1,354 2,778 318 8,573 10,217 2021 2,914 1,354 2,778 318 8,573 10,217 2022 2,914 1,354 2,778 318 8,573 10,217 2023 2,914 1,354 2,778 318 8,573 10,217 2024 2,914 1,354 2,778 318 8,573 10,217 2025 2,914 1,354 2,778 318 8,573 10,217 2026 2,914 1,354 2,778 318 8,573 10,217 2027 2,914 1,354 2,778 318 8,573 10,217 2028 2,914 1,354 2,778 318 8,573 10,217 2029 2,914 1,354 2,778 318 8,573 10,217 2030 2,914 1,354 2,778 318 8,573 10,217 Total 55,361 25,734 52,775 6,042 162,880 194,117 Average annual 2,914 1,354 2,778 318 8,573 10,217 deliveries

Delta-Mendota Canal

CENTRAL VALLEY PROJECT

SCHEDULE OF PROJECTED IRRIGATION WATER DELIVERIES FOR FISCAL YEARS 20

FOR CALCULATION OF CAPITAL & DEFICIT RATES
IRR 2012 Sch A-13 F.Z14.XLSM

12/28/2011

West Stanislaus Coelho Fresno Slough James Laguna 

YEAR ID Total Trust WD ID WD 

 2080 4000 35300 800 

50,000

2012 30,031 174,058 1,265 2,460 21,673 455 2013 30,031 174,058 1,265 2,460 21,673 455 2014 30,031 174,058 1,265 2,460 21,673 455 2015 30,031 174,058 1,265 2,460 21,673 455 2016 30,031 174,058 1,265 2,460 21,673 455 2017 30,031 174,058 1,265 2,460 21,673 455 2018 30,031 174,058 1,265 2,460 21,673 455 2019 30,031 174,058 1,265 2,460 21,673 455 2020 30,031 174,058 1,265 2,460 21,673 455 2021 30,031 174,058 1,265 2,460 21,673 455 2022 30,031 174,058 1,265 2,460 21,673 455 2023 30,031 174,058 1,265 2,460 21,673 455 2024 30,031 174,058 1,265 2,460 21,673 455 2025 30,031 174,058 1,265 2,460 21,673 455 2026 30,031 174,058 1,265 2,460 21,673 455 2027 30,031 174,058 1,265 2,460 21,673 455 2028 30,031 174,058 1,265 2,460 21,673 455 2029 30,031 174,058 1,265 2,460 21,673 455 2030 30,031 174,058 1,265 2,460 21,673 455 Total 570,590 3,307,103 24,043 46,738 411,791 8,650 Average annual 30,031 174,058 1,265 2,460 21,673 455 deliveries

Delta-Mendota Canal Delta-Mendota Pool

CENTRAL VALLEY PROJECT

SCHEDULE OF PROJECTED IRRIGATION WATER DELIVERIES FOR FISCAL YEARS 201

FOR CALCULATION OF CAPITAL & DEFICIT RATES
IRR 2012 Sch A-13 F.Z14.XLSM

12/28/2011

Folsom D&R Friant Dam

Tranquillity Westlands Placer County Gravelly Ford WD

YEAR PUD WD - DMP Total WA Class 2 Class 1 

70 25000 35000 14,000 38,924 

2012 27 7,950 41,514 11,130 7,790 39,371 2013 27 7,950 41,514 11,130 7,790 39,371 2014 27 7,950 41,514 11,130 7,790 39,371 2015 27 7,950 41,514 11,130 7,790 39,371 2016 27 7,950 41,514 11,130 7,790 39,371 2017 27 7,950 41,514 11,130 7,790 39,371 2018 27 7,950 41,514 11,130 7,790 39,371 2019 27 7,950 41,514 11,130 7,790 39,371 2020 27 7,950 41,514 11,130 7,790 39,371 2021 27 7,950 41,514 11,130 7,790 39,371 2022 27 7,950 41,514 11,130 7,790 39,371 2023 27 7,950 41,514 11,130 7,790 39,371 2024 27 7,950 41,514 11,130 7,790 39,371 2025 27 7,950 41,514 11,130 7,790 39,371 2026 27 7,950 41,514 11,130 7,790 39,371 2027 27 7,950 41,514 11,130 7,790 39,371 2028 27 7,950 41,514 11,130 7,790 39,371 2029 27 7,950 41,514 11,130 7,790 39,371 2030 27 7,950 41,514 11,130 7,790 39,371 Total 515 151,050 788,767 211,470 148,005 748,057 Average annual 27 7,950 41,514 11,130 7,790 39,371 deliveries

CENTRAL VALLEY PROJECT

SCHEDULE OF PROJECTED IRRIGATION WATER DELIVERIES FOR FISCAL YEARS 20

FOR CALCULATION OF CAPITAL & DEFICIT RATES

Arvi

Delta-Mendota Pool Fria
IRR 2012 Sch A-13 F.Z14.XLSM

12/28/2011

Delano-Earlimart ID Exeter ID 

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

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

2012 99,213 26,979 126,192 10,804 6,042 16,846 0 2013 99,213 26,979 126,192 10,804 6,042 16,846 0 2014 99,213 26,979 126,192 10,804 6,042 16,846 0 2015 99,213 26,979 126,192 10,804 6,042 16,846 0 2016 99,213 26,979 126,192 10,804 6,042 16,846 0 2017 99,213 26,979 126,192 10,804 6,042 16,846 0 2018 99,213 26,979 126,192 10,804 6,042 16,846 0 2019 99,213 26,979 126,192 10,804 6,042 16,846 0 2020 99,213 26,979 126,192 10,804 6,042 16,846 0 2021 99,213 26,979 126,192 10,804 6,042 16,846 0 2022 99,213 26,979 126,192 10,804 6,042 16,846 0 2023 99,213 26,979 126,192 10,804 6,042 16,846 0 2024 99,213 26,979 126,192 10,804 6,042 16,846 0 2025 99,213 26,979 126,192 10,804 6,042 16,846 0 2026 99,213 26,979 126,192 10,804 6,042 16,846 0 2027 99,213 26,979 126,192 10,804 6,042 16,846 0 2028 99,213 26,979 126,192 10,804 6,042 16,846 0 2029 99,213 26,979 126,192 10,804 6,042 16,846 0 2030 99,213 26,979 126,192 10,804 6,042 16,846 0 Total 1,885,052 512,605 2,397,656 205,283 114,798 320,081 0 Average annual 99,213 26,979 126,192 10,804 6,042 16,846 0 deliveries

Friant-Kern Canal

CENTRAL VALLEY PROJECT

SCHEDULE OF PROJECTED IRRIGATION WATER DELIVERIES FOR FISCAL YEARS 20

FOR CALCULATION OF CAPITAL & DEFICIT RATES
IRR 2012 Sch A-13 F.Z14.XLSM

12/28/2011

Garfield WD International WD

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

 1,200 3,500 6500 500 1200 

2012 3,002 1,105 6,221 225 6,446 1,065 2013 3,002 1,105 6,221 225 6,446 1,065 2014 3,002 1,105 6,221 225 6,446 1,065 2015 3,002 1,105 6,221 225 6,446 1,065 2016 3,002 1,105 6,221 225 6,446 1,065 2017 3,002 1,105 6,221 225 6,446 1,065 2018 3,002 1,105 6,221 225 6,446 1,065 2019 3,002 1,105 6,221 225 6,446 1,065 2020 3,002 1,105 6,221 225 6,446 1,065 2021 3,002 1,105 6,221 225 6,446 1,065 2022 3,002 1,105 6,221 225 6,446 1,065 2023 3,002 1,105 6,221 225 6,446 1,065 2024 3,002 1,105 6,221 225 6,446 1,065 2025 3,002 1,105 6,221 225 6,446 1,065 2026 3,002 1,105 6,221 225 6,446 1,065 2027 3,002 1,105 6,221 225 6,446 1,065 2028 3,002 1,105 6,221 225 6,446 1,065 2029 3,002 1,105 6,221 225 6,446 1,065 2030 3,002 1,105 6,221 225 6,446 1,065 Total 57,029 20,987 118,203 4,272 122,475 20,240 Average annual 3,002 1,105 6,221 225 6,446 1,065 deliveries

CENTRAL VALLEY PROJECT

SCHEDULE OF PROJECTED IRRIGATION WATER DELIVERIES FOR FISCAL YEARS 201

FOR CALCULATION OF CAPITAL & DEFICIT RATES

Kaweah 

Friant-Kern Canal 

Ivanhoe ID 4/
IRR 2012 Sch A-13 F.Z14.XLSM

12/28/2011

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 

2012 1,186 31,328 6,996 38,324 25,816 57,321 2013 1,186 31,328 6,996 38,324 25,816 57,321 2014 1,186 31,328 6,996 38,324 25,816 57,321 2015 1,186 31,328 6,996 38,324 25,816 57,321 2016 1,186 31,328 6,996 38,324 25,816 57,321 2017 1,186 31,328 6,996 38,324 25,816 57,321 2018 1,186 31,328 6,996 38,324 25,816 57,321 2019 1,186 31,328 6,996 38,324 25,816 57,321 2020 1,186 31,328 6,996 38,324 25,816 57,321 2021 1,186 31,328 6,996 38,324 25,816 57,321 2022 1,186 31,328 6,996 38,324 25,816 57,321 2023 1,186 31,328 6,996 38,324 25,816 57,321 2024 1,186 31,328 6,996 38,324 25,816 57,321 2025 1,186 31,328 6,996 38,324 25,816 57,321 2026 1,186 31,328 6,996 38,324 25,816 57,321 2027 1,186 31,328 6,996 38,324 25,816 57,321 2028 1,186 31,328 6,996 38,324 25,816 57,321 2029 1,186 31,328 6,996 38,324 25,816 57,321 2030 1,186 31,328 6,996 38,324 25,816 57,321 Total 22,525 595,227 132,924 728,151 490,498 1,089,107 Average annual 1,186 31,328 6,996 38,324 25,816 57,321 deliveries

Friant-Kern Canal

CENTRAL VALLEY PROJECT

SCHEDULE OF PROJECTED IRRIGATION WATER DELIVERIES FOR FISCAL YEARS 20

FOR CALCULATION OF CAPITAL & DEFICIT RATES
IRR 2012 Sch A-13 F.Z14.XLSM

12/28/2011

Orange Cove ID Porterville ID Sa

YEAR Class 1 Class 1 Class 2 Total Class 1 

39200 16000 30000 21200 

2012 35,302 16,250 9,540 25,463 20,189 2013 35,302 16,250 9,540 25,463 20,189 2014 35,302 16,250 9,540 25,463 20,189 2015 35,302 16,250 9,540 25,463 20,189 2016 35,302 16,250 9,540 25,463 20,189 2017 35,302 16,250 9,540 25,463 20,189 2018 35,302 16,250 9,540 25,463 20,189 2019 35,302 16,250 9,540 25,463 20,189 2020 35,302 16,250 9,540 25,463 20,189 2021 35,302 16,250 9,540 25,463 20,189 2022 35,302 16,250 9,540 25,463 20,189 2023 35,302 16,250 9,540 25,463 20,189 2024 35,302 16,250 9,540 25,463 20,189 2025 35,302 16,250 9,540 25,463 20,189 2026 35,302 16,250 9,540 25,463 20,189 2027 35,302 16,250 9,540 25,463 20,189 2028 35,302 16,250 9,540 25,463 20,189 2029 35,302 16,250 9,540 25,463 20,189 2030 35,302 16,250 9,540 25,463 20,189 Total 670,733 308,742 181,260 483,795 383,587 Average annual 35,302 16,250 9,540 25,463 20,189 deliveries

Friant-Kern Canal

CENTRAL VALLEY PROJECT

SCHEDULE OF PROJECTED IRRIGATION WATER DELIVERIES FOR FISCAL YEARS 2012-2030

FOR CALCULATION OF CAPITAL & DEFICIT RATES
IRR 2012 Sch A-13 F.Z14.XLSM

12/28/2011

Stone Corral ID Tea P

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

49480 39600 97000 50000 10000 

2012 44,579 13,481 58,060 91,412 15,900 107,312 9,322 2013 44,579 13,481 58,060 91,412 15,900 107,312 9,322 2014 44,579 13,481 58,060 91,412 15,900 107,312 9,322 2015 44,579 13,481 58,060 91,412 15,900 107,312 9,322 2016 44,579 13,481 58,060 91,412 15,900 107,312 9,322 2017 44,579 13,481 58,060 91,412 15,900 107,312 9,322 2018 44,579 13,481 58,060 91,412 15,900 107,312 9,322 2019 44,579 13,481 58,060 91,412 15,900 107,312 9,322 2020 44,579 13,481 58,060 91,412 15,900 107,312 9,322 2021 44,579 13,481 58,060 91,412 15,900 107,312 9,322 2022 44,579 13,481 58,060 91,412 15,900 107,312 9,322 2023 44,579 13,481 58,060 91,412 15,900 107,312 9,322 2024 44,579 13,481 58,060 91,412 15,900 107,312 9,322 2025 44,579 13,481 58,060 91,412 15,900 107,312 9,322 2026 44,579 13,481 58,060 91,412 15,900 107,312 9,322 2027 44,579 13,481 58,060 91,412 15,900 107,312 9,322 2028 44,579 13,481 58,060 91,412 15,900 107,312 9,322 2029 44,579 13,481 58,060 91,412 15,900 107,312 9,322 2030 44,579 13,481 58,060 91,412 15,900 107,312 9,322 Total 847,001 256,137 1,103,138 1,736,830 302,100 2,038,930 177,119 Average annual 44,579 13,481 58,060 91,412 15,900 107,312 9,322 deliveries

So San Joaquin MUD

Friant-Kern Canal

CENTRAL VALLEY PROJECT

SCHEDULE OF PROJECTED IRRIGATION WATER DELIVERIES FOR FISCAL YEARS 2012-2030

FOR CALCULATION OF CAPITAL & DEFICIT RATES

Shafter-Wasco ID
IRR 2012 Sch A-13 F.Z14.XLSM

12/28/2011

Tulare ID Total Total 

YEAR Class 1 Class 2 Total Class 1 Class 2 Tot

30000 141000 

2012 26,580 45,819 72,398 554,543 348,677 2013 26,580 45,819 72,398 554,543 348,677 2014 26,580 45,819 72,398 554,543 348,677 2015 26,580 45,819 72,398 554,543 348,677 2016 26,580 45,819 72,398 554,543 348,677 2017 26,580 45,819 72,398 554,543 348,677 2018 26,580 45,819 72,398 554,543 348,677 2019 26,580 45,819 72,398 554,543 348,677 2020 26,580 45,819 72,398 554,543 348,677 2021 26,580 45,819 72,398 554,543 348,677 2022 26,580 45,819 72,398 554,543 348,677 2023 26,580 45,819 72,398 554,543 348,677 2024 26,580 45,819 72,398 554,543 348,677 2025 26,580 45,819 72,398 554,543 348,677 2026 26,580 45,819 72,398 554,543 348,677 2027 26,580 45,819 72,398 554,543 348,677 2028 26,580 45,819 72,398 554,543 348,677 2029 26,580 45,819 72,398 554,543 348,677 2030 26,580 45,819 72,398 554,543 348,677 Total 505,012 870,552 1,375,563 10,536,324 6,624,856 1Average annual 26,580 45,819 72,398 554,543 348,677 deliveries

Friant-Kern Canal

CENTRAL VALLEY PROJECT

SCHEDULE OF PROJECTED IRRIGATION WATER DELIVERIES FOR FISCAL YEARS 2012-2030

FOR CALCULATION OF CAPITAL & DEFICIT RATES
IRR 2012 Sch A-13 F.Z14.XLSM

12/28/2011

Madera Canal

Chowchilla WD - MC Madera ID - MC Total 

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

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

2012 50,523 50,880 101,403 75,559 59,148 134,707 126,082 2013 50,523 50,880 101,403 75,559 59,148 134,707 126,082 2014 50,523 50,880 101,403 75,559 59,148 134,707 126,082 2015 50,523 50,880 101,403 75,559 59,148 134,707 126,082 2016 50,523 50,880 101,403 75,559 59,148 134,707 126,082 2017 50,523 50,880 101,403 75,559 59,148 134,707 126,082 2018 50,523 50,880 101,403 75,559 59,148 134,707 126,082 2019 50,523 50,880 101,403 75,559 59,148 134,707 126,082 2020 50,523 50,880 101,403 75,559 59,148 134,707 126,082 2021 50,523 50,880 101,403 75,559 59,148 134,707 126,082 2022 50,523 50,880 101,403 75,559 59,148 134,707 126,082 2023 50,523 50,880 101,403 75,559 59,148 134,707 126,082 2024 50,523 50,880 101,403 75,559 59,148 134,707 126,082 2025 50,523 50,880 101,403 75,559 59,148 134,707 126,082 2026 50,523 50,880 101,403 75,559 59,148 134,707 126,082 2027 50,523 50,880 101,403 75,559 59,148 134,707 126,082 2028 50,523 50,880 101,403 75,559 59,148 134,707 126,082 2029 50,523 50,880 101,403 75,559 59,148 134,707 126,082 2030 50,523 50,880 101,403 75,559 59,148 134,707 126,082 Total 959,929 966,720 1,926,649 1,435,626 1,123,812 2,559,438 2,395,554 Average annual 50,523 50,880 101,403 75,559 59,148 134,707 126,082 deliveries

CENTRAL VALLEY PROJECT

SCHEDULE OF PROJECTED IRRIGATION WATER DELIVERIES FOR FISCAL YEARS 2012-2030

FOR CALCULATION OF CAPITAL & DEFICIT RATES
IRR 2012 Sch A-13 F.Z14.XLSM

12/28/2011

New Melones D&R Sacramento River - Shasta

Central San Anderson- Daniell, Driscoll Gjermann, Leviathan 

YEAR Joaquin WCD Cottonwood ID H & B Strawberry H Inc 

4000 # 7 490 4 345 

2012 24,919 3,000 2 156 4 138 2013 24,919 3,000 2 156 4 138 2014 24,919 3,000 2 156 4 138 2015 24,919 3,000 2 156 4 138 2016 24,919 3,000 2 156 4 138 2017 24,919 3,000 2 156 4 138 2018 24,919 3,000 2 156 4 138 2019 24,919 3,000 2 156 4 138 2020 24,919 3,000 2 156 4 138 2021 24,919 3,000 2 156 4 138 2022 24,919 3,000 2 156 4 138 2023 24,919 3,000 2 156 4 138 2024 24,919 3,000 2 156 4 138 2025 24,919 3,000 2 156 4 138 2026 24,919 3,000 2 156 4 138 2027 24,919 3,000 2 156 4 138 2028 24,919 3,000 2 156 4 138 2029 24,919 3,000 2 156 4 138 2030 24,919 3,000 2 156 4 138 Total 473,463 57,000 42 2,961 69 2,615 Average annual 24,919 3,000 2 156 4 138 deliveries

CENTRAL VALLEY PROJECT

SCHEDULE OF PROJECTED IRRIGATION WATER DELIVERIES FOR FISCAL YEARS 2012-20

FOR CALCULATION OF CAPITAL & DEFICIT RATES
IRR 2012 Sch A-13 F.Z14.XLSM

12/28/2011

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 

2012 4 14 75 1,170 1,973 79 2013 4 14 75 1,170 1,973 79 2014 4 14 75 1,170 1,973 79 2015 4 14 75 1,170 1,973 79 2016 4 14 75 1,170 1,973 79 2017 4 14 75 1,170 1,973 79 2018 4 14 75 1,170 1,973 79 2019 4 14 75 1,170 1,973 79 2020 4 14 75 1,170 1,973 79 2021 4 14 75 1,170 1,973 79 2022 4 14 75 1,170 1,973 79 2023 4 14 75 1,170 1,973 79 2024 4 14 75 1,170 1,973 79 2025 4 14 75 1,170 1,973 79 2026 4 14 75 1,170 1,973 79 2027 4 14 75 1,170 1,973 79 2028 4 14 75 1,170 1,973 79 2029 4 14 75 1,170 1,973 79 2030 4 14 75 1,170 1,973 79 Total 79 272 1,421 22,230 37,478 1,506 Average annual 4 14 75 1,170 1,973 79 deliveries

Sacramento River - Willows

CENTRAL VALLEY PROJECT

SCHEDULE OF PROJECTED IRRIGATION WATER DELIVERIES FOR FISCAL YEARS 2012-2030

FOR CALCULATION OF CAPITAL & DEFICIT RATES
IRR 2012 Sch A-13 F.Z14.XLSM

12/28/2011

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 

2012 150 100 504 18 998 73 2013 150 100 504 18 998 73 2014 150 100 504 18 998 73 2015 150 100 504 18 998 73 2016 150 100 504 18 998 73 2017 150 100 504 18 998 73 2018 150 100 504 18 998 73 2019 150 100 504 18 998 73 2020 150 100 504 18 998 73 2021 150 100 504 18 998 73 2022 150 100 504 18 998 73 2023 150 100 504 18 998 73 2024 150 100 504 18 998 73 2025 150 100 504 18 998 73 2026 150 100 504 18 998 73 2027 150 100 504 18 998 73 2028 150 100 504 18 998 73 2029 150 100 504 18 998 73 2030 150 100 504 18 998 73 Total 2,850 1,900 9,576 346 18,963 1,390 Average annual 150 100 504 18 998 73 deliveries

Sacramento River - Willows

CENTRAL VALLEY PROJECT

SCHEDULE OF PROJECTED IRRIGATION WATER DELIVERIES FOR FISCAL YEARS 2012-2030

FOR CALCULATION OF CAPITAL & DEFICIT RATES
IRR 2012 Sch A-13 F.Z14.XLSM

12/28/2011

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 

2012 7 53 4 34 108 476 2013 7 53 4 34 108 476 2014 7 53 4 34 108 476 2015 7 53 4 34 108 476 2016 7 53 4 34 108 476 2017 7 53 4 34 108 476 2018 7 53 4 34 108 476 2019 7 53 4 34 108 476 2020 7 53 4 34 108 476 2021 7 53 4 34 108 476 2022 7 53 4 34 108 476 2023 7 53 4 34 108 476 2024 7 53 4 34 108 476 2025 7 53 4 34 108 476 2026 7 53 4 34 108 476 2027 7 53 4 34 108 476 2028 7 53 4 34 108 476 2029 7 53 4 34 108 476 2030 7 53 4 34 108 476 Total 133 1,014 85 640 2,054 9,035 Average annual 7 53 4 34 108 476 deliveries

Sacramento River - Willows

CENTRAL VALLEY PROJECT

SCHEDULE OF PROJECTED IRRIGATION WATER DELIVERIES FOR FISCAL YEARS 2012-2030

FOR CALCULATION OF CAPITAL & DEFICIT RATES
IRR 2012 Sch A-13 F.Z14.XLSM

12/28/2011

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

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

20000 20 30 90 50 760 

2012 15,000 14 19 53 50 668 2013 15,000 14 19 53 50 668 2014 15,000 14 19 53 50 668 2015 15,000 14 19 53 50 668 2016 15,000 14 19 53 50 668 2017 15,000 14 19 53 50 668 2018 15,000 14 19 53 50 668 2019 15,000 14 19 53 50 668 2020 15,000 14 19 53 50 668 2021 15,000 14 19 53 50 668 2022 15,000 14 19 53 50 668 2023 15,000 14 19 53 50 668 2024 15,000 14 19 53 50 668 2025 15,000 14 19 53 50 668 2026 15,000 14 19 53 50 668 2027 15,000 14 19 53 50 668 2028 15,000 14 19 53 50 668 2029 15,000 14 19 53 50 668 2030 15,000 14 19 53 50 668 Total 285,000 268 354 1,013 950 12,687 Average annual 15,000 14 19 53 50 668 deliveries

Sacramento River - Willows

CENTRAL VALLEY PROJECT

SCHEDULE OF PROJECTED IRRIGATION WATER DELIVERIES FOR FISCAL YEARS 2012-203

FOR CALCULATION OF CAPITAL & DEFICIT RATES
IRR 2012 Sch A-13 F.Z14.XLSM

12/28/2011

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 

2012 863 29 15 64 55 404 2013 863 29 15 64 55 404 2014 863 29 15 64 55 404 2015 863 29 15 64 55 404 2016 863 29 15 64 55 404 2017 863 29 15 64 55 404 2018 863 29 15 64 55 404 2019 863 29 15 64 55 404 2020 863 29 15 64 55 404 2021 863 29 15 64 55 404 2022 863 29 15 64 55 404 2023 863 29 15 64 55 404 2024 863 29 15 64 55 404 2025 863 29 15 64 55 404 2026 863 29 15 64 55 404 2027 863 29 15 64 55 404 2028 863 29 15 64 55 404 2029 863 29 15 64 55 404 2030 863 29 15 64 55 404 Total 16,388 551 278 1,208 1,049 7,667 Average annual 863 29 15 64 55 404 deliveries

Sacramento River - Willows

CENTRAL VALLEY PROJECT

SCHEDULE OF PROJECTED IRRIGATION WATER DELIVERIES FOR FISCAL YEARS 2012-2030

FOR CALCULATION OF CAPITAL & DEFICIT RATES
IRR 2012 Sch A-13 F.Z14.XLSM

12/28/2011

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

YEAR W & P P & S C Ben L LLC 

485 40 600 7 13 90 

2012 154 29 312 2 6 29 2013 154 29 312 2 6 29 2014 154 29 312 2 6 29 2015 154 29 312 2 6 29 2016 154 29 312 2 6 29 2017 154 29 312 2 6 29 2018 154 29 312 2 6 29 2019 154 29 312 2 6 29 2020 154 29 312 2 6 29 2021 154 29 312 2 6 29 2022 154 29 312 2 6 29 2023 154 29 312 2 6 29 2024 154 29 312 2 6 29 2025 154 29 312 2 6 29 2026 154 29 312 2 6 29 2027 154 29 312 2 6 29 2028 154 29 312 2 6 29 2029 154 29 312 2 6 29 2030 154 29 312 2 6 29 Total 2,930 549 5,924 42 119 544 Average annual 154 29 312 2 6 29 deliveries

CENTRAL VALLEY PROJECT

SCHEDULE OF PROJECTED IRRIGATION WATER DELIVERIES FOR FISCAL YEARS 20

FOR CALCULATION OF CAPITAL & DEFICIT RATES

Sacramento River - Willows
IRR 2012 Sch A-13 F.Z14.XLSM

12/28/2011

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

YEAR B & K D W & J Micheli, J M Properties 

197 24 47 700 440 610 

2012 77 20 22 525 289 458 2013 77 20 22 525 289 458 2014 77 20 22 525 289 458 2015 77 20 22 525 289 458 2016 77 20 22 525 289 458 2017 77 20 22 525 289 458 2018 77 20 22 525 289 458 2019 77 20 22 525 289 458 2020 77 20 22 525 289 458 2021 77 20 22 525 289 458 2022 77 20 22 525 289 458 2023 77 20 22 525 289 458 2024 77 20 22 525 289 458 2025 77 20 22 525 289 458 2026 77 20 22 525 289 458 2027 77 20 22 525 289 458 2028 77 20 22 525 289 458 2029 77 20 22 525 289 458 2030 77 20 22 525 289 458 Total 1,471 371 426 9,975 5,495 8,693 Average annual 77 20 22 525 289 458 deliveries

Sacramento River - Willows

CENTRAL VALLEY PROJECT

SCHEDULE OF PROJECTED IRRIGATION WATER DELIVERIES FOR FISCAL YEARS 20

FOR CALCULATION OF CAPITAL & DEFICIT RATES
IRR 2012 Sch A-13 F.Z14.XLSM

12/28/2011

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 

2012 9,000 6 61 27 184 16,500 2013 9,000 6 61 27 184 16,500 2014 9,000 6 61 27 184 16,500 2015 9,000 6 61 27 184 16,500 2016 9,000 6 61 27 184 16,500 2017 9,000 6 61 27 184 16,500 2018 9,000 6 61 27 184 16,500 2019 9,000 6 61 27 184 16,500 2020 9,000 6 61 27 184 16,500 2021 9,000 6 61 27 184 16,500 2022 9,000 6 61 27 184 16,500 2023 9,000 6 61 27 184 16,500 2024 9,000 6 61 27 184 16,500 2025 9,000 6 61 27 184 16,500 2026 9,000 6 61 27 184 16,500 2027 9,000 6 61 27 184 16,500 2028 9,000 6 61 27 184 16,500 2029 9,000 6 61 27 184 16,500 2030 9,000 6 61 27 184 16,500 Total 171,000 115 1,164 514 3,494 313,500 Average annual 9,000 6 61 27 184 16,500 deliveries

Sacramento River - Willows

CENTRAL VALLEY PROJECT

SCHEDULE OF PROJECTED IRRIGATION WATER DELIVERIES FOR FISCAL YEARS 201

FOR CALCULATION OF CAPITAL & DEFICIT RATES
IRR 2012 Sch A-13 F.Z14.XLSM

12/28/2011

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

YEAR J & F Prtnrshp Farm Inc. M/et al M Realty Inc MWC 

289 410 1860 1310 300 976 1750 

2012 217 384 1,395 983 225 732 1,313 2013 217 384 1,395 983 225 732 1,313 2014 217 384 1,395 983 225 732 1,313 2015 217 384 1,395 983 225 732 1,313 2016 217 384 1,395 983 225 732 1,313 2017 217 384 1,395 983 225 732 1,313 2018 217 384 1,395 983 225 732 1,313 2019 217 384 1,395 983 225 732 1,313 2020 217 384 1,395 983 225 732 1,313 2021 217 384 1,395 983 225 732 1,313 2022 217 384 1,395 983 225 732 1,313 2023 217 384 1,395 983 225 732 1,313 2024 217 384 1,395 983 225 732 1,313 2025 217 384 1,395 983 225 732 1,313 2026 217 384 1,395 983 225 732 1,313 2027 217 384 1,395 983 225 732 1,313 2028 217 384 1,395 983 225 732 1,313 2029 217 384 1,395 983 225 732 1,313 2030 217 384 1,395 983 225 732 1,313 Total 4,118 7,303 26,505 18,668 4,275 13,908 24,938 Average annual 217 384 1,395 983 225 732 1,313 deliveries

CENTRAL VALLEY PROJECT

SCHEDULE OF PROJECTED IRRIGATION WATER DELIVERIES FOR FISCAL YEARS 20

FOR CALCULATION OF CAPITAL & DEFICIT RATES

Sacramento River - Willows
IRR 2012 Sch A-13 F.Z14.XLSM

12/28/2011

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 

2012 13,574 3,858 307 533 24,750 39 11,387 2013 13,574 3,858 307 533 24,750 39 11,387 2014 13,574 3,858 307 533 24,750 39 11,387 2015 13,574 3,858 307 533 24,750 39 11,387 2016 13,574 3,858 307 533 24,750 39 11,387 2017 13,574 3,858 307 533 24,750 39 11,387 2018 13,574 3,858 307 533 24,750 39 11,387 2019 13,574 3,858 307 533 24,750 39 11,387 2020 13,574 3,858 307 533 24,750 39 11,387 2021 13,574 3,858 307 533 24,750 39 11,387 2022 13,574 3,858 307 533 24,750 39 11,387 2023 13,574 3,858 307 533 24,750 39 11,387 2024 13,574 3,858 307 533 24,750 39 11,387 2025 13,574 3,858 307 533 24,750 39 11,387 2026 13,574 3,858 307 533 24,750 39 11,387 2027 13,574 3,858 307 533 24,750 39 11,387 2028 13,574 3,858 307 533 24,750 39 11,387 2029 13,574 3,858 307 533 24,750 39 11,387 2030 13,574 3,858 307 533 24,750 39 11,387 Total 257,899 73,304 5,831 10,118 470,250 743 216,353 Average annual 13,574 3,858 307 533 24,750 39 11,387 deliveries

Sacramento River - Willows

CENTRAL VALLEY PROJECT

SCHEDULE OF PROJECTED IRRIGATION WATER DELIVERIES FOR FISCAL YEARS 2012-2030

FOR CALCULATION OF CAPITAL & DEFICIT RATES
IRR 2012 Sch A-13 F.Z14.XLSM

12/28/2011

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 

2012 1,500 796 375 28 352 3 19 2013 1,500 796 375 28 352 3 19 2014 1,500 796 375 28 352 3 19 2015 1,500 796 375 28 352 3 19 2016 1,500 796 375 28 352 3 19 2017 1,500 796 375 28 352 3 19 2018 1,500 796 375 28 352 3 19 2019 1,500 796 375 28 352 3 19 2020 1,500 796 375 28 352 3 19 2021 1,500 796 375 28 352 3 19 2022 1,500 796 375 28 352 3 19 2023 1,500 796 375 28 352 3 19 2024 1,500 796 375 28 352 3 19 2025 1,500 796 375 28 352 3 19 2026 1,500 796 375 28 352 3 19 2027 1,500 796 375 28 352 3 19 2028 1,500 796 375 28 352 3 19 2029 1,500 796 375 28 352 3 19 2030 1,500 796 375 28 352 3 19 Total 28,500 15,132 7,125 534 6,690 53 360 Average annual 1,500 796 375 28 352 3 19 deliveries

CENTRAL VALLEY PROJECT

SCHEDULE OF PROJECTED IRRIGATION WATER DELIVERIES FOR FISCAL YEARS 20

FOR CALCULATION OF CAPITAL & DEFICIT RATES
IRR 2012 Sch A-13 F.Z14.XLSM

12/28/2011

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

YEAR Family Trust S & Drain Co T Trust J 

9800 1000 2000 410 320 27 

2012 7,350 750 1,500 252 162 9 2013 7,350 750 1,500 252 162 9 2014 7,350 750 1,500 252 162 9 2015 7,350 750 1,500 252 162 9 2016 7,350 750 1,500 252 162 9 2017 7,350 750 1,500 252 162 9 2018 7,350 750 1,500 252 162 9 2019 7,350 750 1,500 252 162 9 2020 7,350 750 1,500 252 162 9 2021 7,350 750 1,500 252 162 9 2022 7,350 750 1,500 252 162 9 2023 7,350 750 1,500 252 162 9 2024 7,350 750 1,500 252 162 9 2025 7,350 750 1,500 252 162 9 2026 7,350 750 1,500 252 162 9 2027 7,350 750 1,500 252 162 9 2028 7,350 750 1,500 252 162 9 2029 7,350 750 1,500 252 162 9 2030 7,350 750 1,500 252 162 9 Total 139,650 14,250 28,500 4,794 3,082 163 Average annual 7,350 750 1,500 252 162 9 deliveries

Sacramento River - Willows

CENTRAL VALLEY PROJECT

SCHEDULE OF PROJECTED IRRIGATION WATER DELIVERIES FOR FISCAL YEARS 20

FOR CALCULATION OF CAPITAL & DEFICIT RATES
IRR 2012 Sch A-13 F.Z14.XLSM

12/28/2011

San Benito Santa Clara Tracy

YEAR County WD Valley WD 2/ Total Pacheco WD Panoche WD San Lu

35550 24065 9000 66942 

2012 19,537 18,537 38,074 6,408 51,701 2013 19,537 18,537 38,074 6,408 51,701 2014 19,537 18,537 38,074 6,408 51,701 2015 19,537 18,537 38,074 6,408 51,701 2016 19,537 18,537 38,074 6,408 51,701 2017 19,537 18,537 38,074 6,408 51,701 2018 19,537 18,537 38,074 6,408 51,701 2019 19,537 18,537 38,074 6,408 51,701 2020 19,537 18,537 38,074 6,408 51,701 2021 19,537 18,537 38,074 6,408 51,701 2022 19,537 18,537 38,074 6,408 51,701 2023 19,537 18,537 38,074 6,408 51,701 2024 19,537 18,537 38,074 6,408 51,701 2025 19,537 18,537 38,074 6,408 51,701 2026 19,537 18,537 38,074 6,408 51,701 2027 19,537 18,537 38,074 6,408 51,701 2028 19,537 18,537 38,074 6,408 51,701 2029 19,537 18,537 38,074 6,408 51,701 2030 19,537 18,537 38,074 6,408 51,701 Total 371,209 352,200 723,409 121,751 982,311 Average annual 19,537 18,537 38,074 6,408 51,701 deliveries

CENTRAL VALLEY PROJECT

SCHEDULE OF PROJECTED IRRIGATION WATER DELIVERIES FOR FISCAL YEARS 201

FOR CALCULATION OF CAPITAL & DEFICIT RATES

San Felipe Unit San Luis Canal
IRR 2012 Sch A-13 F.Z14.XLSM

12/28/2011

4-M Colusa County Cortina Dav

YEAR Westlands WD -SLC 2/ Westlands - SLC DD#2 3/ Total WD WD WD W

1159165 4198 5700 68015 1700 

2012 776,389 1,570 777,959 2,160 37,901 967 2013 776,389 1,570 777,959 2,160 37,901 967 2014 776,389 1,570 777,959 2,160 37,901 967 2015 776,389 1,570 777,959 2,160 37,901 967 2016 776,389 1,570 777,959 2,160 37,901 967 2017 776,389 1,570 777,959 2,160 37,901 967 2018 776,389 1,570 777,959 2,160 37,901 967 2019 776,389 1,570 777,959 2,160 37,901 967 2020 776,389 1,570 777,959 2,160 37,901 967 2021 776,389 1,570 777,959 2,160 37,901 967 2022 776,389 1,570 777,959 2,160 37,901 967 2023 776,389 1,570 777,959 2,160 37,901 967 2024 776,389 1,570 777,959 2,160 37,901 967 2025 776,389 1,570 777,959 2,160 37,901 967 2026 776,389 1,570 777,959 2,160 37,901 967 2027 776,389 1,570 777,959 2,160 37,901 967 2028 776,389 1,570 777,959 2,160 37,901 967 2029 776,389 1,570 777,959 2,160 37,901 967 2030 776,389 1,570 777,959 2,160 37,901 967 Total 14,751,385 29,835 14,781,221 41,044 720,117 18,373 3Average annual 776,389 1,570 777,959 2,160 37,901 967 deliveries

San Luis Canal

Fresno

CENTRAL VALLEY PROJECT

SCHEDULE OF PROJECTED IRRIGATION WATER DELIVERIES FOR FISCAL YEARS 2

FOR CALCULATION OF CAPITAL & DEFICIT RATES

Tehama-Colusa Can
IRR 2012 Sch A-13 F.Z14.XLSM

12/28/2011

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 

2012 8,939 1,516 31,410 719 4,982 162 41,687 2013 8,939 1,516 31,410 719 4,982 162 41,687 2014 8,939 1,516 31,410 719 4,982 162 41,687 2015 8,939 1,516 31,410 719 4,982 162 41,687 2016 8,939 1,516 31,410 719 4,982 162 41,687 2017 8,939 1,516 31,410 719 4,982 162 41,687 2018 8,939 1,516 31,410 719 4,982 162 41,687 2019 8,939 1,516 31,410 719 4,982 162 41,687 2020 8,939 1,516 31,410 719 4,982 162 41,687 2020 8,939 1,516 31,410 719 4,982 162 41,687 2020 8,939 1,516 31,410 719 4,982 162 41,687 2023 8,939 1,516 31,410 719 4,982 162 41,687 2024 8,939 1,516 31,410 719 4,982 162 41,687 2025 8,939 1,516 31,410 719 4,982 162 41,687 2026 8,939 1,516 31,410 719 4,982 162 41,687 2027 8,939 1,516 31,410 719 4,982 162 41,687 2028 8,939 1,516 31,410 719 4,982 162 41,687 2029 8,939 1,516 31,410 719 4,982 162 41,687 2030 8,939 1,516 31,410 719 4,982 162 41,687 Total 169,834 28,803 596,791 13,655 94,653 3,076 792,047 Average annual 8,939 1,516 31,410 719 4,982 162 41,687 deliveries

CENTRAL VALLEY PROJECT

SCHEDULE OF PROJECTED IRRIGATION WATER DELIVERIES FOR FISCAL YEARS 20

FOR CALCULATION OF CAPITAL & DEFICIT RATES

Tehama-Colusa Canal
IRR 2012 Sch A-13 F.Z14.XLSM

12/28/2011

Delta-Mendota Exchange Water

YEAR Contractors All Others Total 2012 840,000 42,134 882,134 2013 840,000 42,134 882,134 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 15,960,000 800,546 16,760,546 Average annual 840,000 42,134 882,134 deliveries

CENTRAL VALLEY PROJECT

SCHEDULE OF PROJECTED IRRIGATION WATER DELIVERIES FOR FISCAL YEARS 20

FOR CALCULATION OF CAPITAL & DEFICIT RATES
IRR 2012 Sch A-13 F.Z14.XLSM

Footnotes:

1/ Deliveries and ratios for FY 2010 are based on last 5-year average of historical deliveries (Data provided by Central Valley Operations). 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 Cla

Pajaro Valley WD. Pajaro Valley WD is currently not able to take water due to lack of a distribution system. (pages 5, 28, & 29)

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, & 9). Historical water has been included in a separate section identified as assignments (pa

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

CENTRAL VALLEY PROJECT

SCHEDULE OF PROJECTED IRRIGATION WATER DELIVERIES FOR FISCAL YEARS 2012-2030

FOR CALCULATION OF CAPITAL & DEFICIT RATES

12/28/2011
IRR 2012 Sch A-13 F.Z14.XLSM

12/28/2011

Black Butte Buchanan Clear Creek Colusa Basin Corning C

YEAR D&R Unit Unit Drain Canal 2012 949 24,000 4,079 22,260 16,079 2013 949 24,000 4,079 22,260 16,079 2014 949 24,000 4,079 22,260 16,079 2015 949 24,000 4,079 22,260 16,079 2016 949 24,000 4,079 22,260 16,079 2017 949 24,000 4,079 22,260 16,079 2018 949 24,000 4,079 22,260 16,079 2019 949 24,000 4,079 22,260 16,079 2020 949 24,000 4,079 22,260 16,079 2021 949 24,000 4,079 22,260 16,079 2022 949 24,000 4,079 22,260 16,079 2023 949 24,000 4,079 22,260 16,079 2024 949 24,000 4,079 22,260 16,079 2025 949 24,000 4,079 22,260 16,079 2026 949 24,000 4,079 22,260 16,079 2027 949 24,000 4,079 22,260 16,079 2028 949 24,000 4,079 22,260 16,079 2029 949 24,000 4,079 22,260 16,079 2030 949 24,000 4,079 22,260 16,079 Total 18,023 456,007 77,500 422,940 305,501 Average annual 949 24,000 4,079 22,260 16,079 deliveries

CENTRAL VALLEY PROJECT

SCHEDULE OF PROJECTED IRRIGATION WATER DELIVERIES FOR FISCAL YEARS 2012-203

FOR CALCULATION OF CAPITAL & DEFICIT RATES
IRR 2012 Sch A-13 F.Z14.XLSM

12/28/2011

Delta-Mendota Delta-Mendota Folsom Friant Friant-Kern Canal 

YEAR Canal Pool D&R Dam Class 1 Class 2 2012 174,058 41,514 11,130 7,790 554,543 348,677 2013 174,058 41,514 11,130 7,790 554,543 348,677 2014 174,058 41,514 11,130 7,790 554,543 348,677 2015 174,058 41,514 11,130 7,790 554,543 348,677 2016 174,058 41,514 11,130 7,790 554,543 348,677 2017 174,058 41,514 11,130 7,790 554,543 348,677 2018 174,058 41,514 11,130 7,790 554,543 348,677 2019 174,058 41,514 11,130 7,790 554,543 348,677 2020 174,058 41,514 11,130 7,790 554,543 348,677 2021 174,058 41,514 11,130 7,790 554,543 348,677 2022 174,058 41,514 11,130 7,790 554,543 348,677 2023 174,058 41,514 11,130 7,790 554,543 348,677 2024 174,058 41,514 11,130 7,790 554,543 348,677 2025 174,058 41,514 11,130 7,790 554,543 348,677 2026 174,058 41,514 11,130 7,790 554,543 348,677 2027 174,058 41,514 11,130 7,790 554,543 348,677 2028 174,058 41,514 11,130 7,790 554,543 348,677 2029 174,058 41,514 11,130 7,790 554,543 348,677 2030 174,058 41,514 11,130 7,790 554,543 348,677 Total 3,307,103 788,767 211,470 148,005 10,536,324 6,624,856 Average annual 174,058 41,514 11,130 7,790 554,543 348,677 deliveries

CENTRAL VALLEY PROJECT

SCHEDULE OF PROJECTED IRRIGATION WATER DELIVERIES FOR FISCAL YEARS 20

FOR CALCULATION OF CAPITAL & DEFICIT RATES
IRR 2012 Sch A-13 F.Z14.XLSM

12/28/2011

Madera Canal New Melones Sacramento River 

YEAR Class 1 Class 2 Total D&R Shasta Willows 2012 126,082 110,028 236,110 24,919 3,342 266,664 2013 126,082 110,028 236,110 24,919 3,342 266,664 2014 126,082 110,028 236,110 24,919 3,342 266,664 2015 126,082 110,028 236,110 24,919 3,342 266,664 2016 126,082 110,028 236,110 24,919 3,342 266,664 2017 126,082 110,028 236,110 24,919 3,342 266,664 2018 126,082 110,028 236,110 24,919 3,342 266,664 2019 126,082 110,028 236,110 24,919 3,342 266,664 2020 126,082 110,028 236,110 24,919 3,342 266,664 2021 126,082 110,028 236,110 24,919 3,342 266,664 2022 126,082 110,028 236,110 24,919 3,342 266,664 2023 126,082 110,028 236,110 24,919 3,342 266,664 2024 126,082 110,028 236,110 24,919 3,342 266,664 2025 126,082 110,028 236,110 24,919 3,342 266,664 2026 126,082 110,028 236,110 24,919 3,342 266,664 2027 126,082 110,028 236,110 24,919 3,342 266,664 2028 126,082 110,028 236,110 24,919 3,342 266,664 2029 126,082 110,028 236,110 24,919 3,342 266,664 2030 126,082 110,028 236,110 24,919 3,342 266,664 Total 2,395,554 2,090,532 4,486,086 473,463 63,502 5,066,620 Average annual 126,082 110,028 236,110 24,919 3,342 266,664 deliveries

CENTRAL VALLEY PROJECT

SCHEDULE OF PROJECTED IRRIGATION WATER DELIVERIES FOR FISCAL YEARS 20

FOR CALCULATION OF CAPITAL & DEFICIT RATES
IRR 2012 Sch A-13 F.Z14.XLSM

12/28/2011

\

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

YEAR Tracy Fresno Total Canal Water (pgs 37-38) Exchange E

2012 117,379 777,959 895,338 191,239 2,934,857 2013 117,379 777,959 895,338 191,239 2,934,857 2014 117,379 777,959 895,338 191,239 2,934,857 2015 117,379 777,959 895,338 191,239 2,934,857 2016 117,379 777,959 895,338 191,239 2,934,857 2017 117,379 777,959 895,338 191,239 2,934,857 2018 117,379 777,959 895,338 191,239 2,934,857 2019 117,379 777,959 895,338 191,239 2,934,857 2020 117,379 777,959 895,338 191,239 2,934,857 2021 117,379 777,959 895,338 191,239 2,934,857 2022 117,379 777,959 895,338 191,239 2,934,857 2023 117,379 777,959 895,338 191,239 2,934,857 2024 117,379 777,959 895,338 191,239 2,934,857 2025 117,379 777,959 895,338 191,239 2,934,857 2026 117,379 777,959 895,338 191,239 2,934,857 2027 117,379 777,959 895,338 191,239 2,934,857 2028 117,379 777,959 895,338 191,239 2,934,857 2029 117,379 777,959 895,338 191,239 2,934,857 2030 117,379 777,959 895,338 191,239 2,934,857 Total 2,230,200 14,781,221 17,011,420 3,633,532 55,762,283 Average annual 117,379 777,959 895,338 191,239 2,934,857 deliveries

CENTRAL VALLEY PROJECT

SCHEDULE OF PROJECTED IRRIGATION WATER DELIVERIES FOR FISCAL YEARS 2

FOR CALCULATION OF CAPITAL & DEFICIT RATES

San Luis Canal
IRR 2012 Sch A-13 F.Z14.XLSM

12/28/2011

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

Banta-Carbona ID (I) Broadview WD (I) Centinella WD (I) 

YEAR to City of Tracy (M) to Westlands WD-SLC (I) to Westlands WD-SLC (I) Class 1 Class 2 1995 1,710 13,393 1,274 779 61996 1,626 18,989 1,823 1,284 51997 6,018 18,091 1,177 1,160 21998 3,966 12,750 762 1,120 11999 4,194 17,127 1,072 1,435 12000 2,980 18,215 2,493 1,051 12001 2,337 15,622 1,218 1,237 2002 4,316 17,776 1,656 1,227 2003 5,813 19,641 1,875 1,236 32004 21,663 1,750 1,078 2005 26,150 1,515 32006 (78) 794 42007 0 1,086 2008 938 2009 1,102 Historical 32,959 199,339 15,100 17,044 33

CENTRAL VALLEY PROJECT

SCHEDULE OF PROJECTED IRRIGATION WATER DELIVERIES FOR FISCAL YEARS 2012

FOR CALCULATION OF CAPITAL & DEFICIT RATES

Ivanhoe WD (I) to Kaweah Delta WCD (I)
IRR 2012 Sch A-13 F.Z14.XLSM

12/28/2011

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

Mercy Springs WD (I) Mercy Springs WD (I) West Side ID (I) Widren WD (I)

YEAR to Westlands WD-SLC (I) to Santa Clara Valley WD (I) to City of Tracy (M) to Westlands WD - SLC (I) 1995 2,247 835 1,526 2,654 1996 1,822 678 997 1,712 1997 3,783 1,407 2,887 2,395 1998 2,690 1,000 972 684 1999 2,718 465 1,371 561 2000 2,767 1,410 2,566 2001 2,445 1,546 2,399 2002 2,385 1,794 - 2003 375 1,795 2,152 2004 2,098 2005 1,968 2006 2007 20082009Historical 21,234 4,384 14,299 19,189 

CENTRAL VALLEY PROJECT

SCHEDULE OF PROJECTED IRRIGATION WATER DELIVERIES FOR FISCAL YEARS 2012-

FOR CALCULATION OF CAPITAL & DEFICIT RATES