IRR 2015 Sch A-13 F.Z17.XLSM

11/21/2014 CENTRAL VALLEY PROJECT

SCHEDULE OF PROJECTED IRRIGATION WATER DELIVERIES FOR FISCAL YEARS 2015-2030

FOR CALCULATION OF CONSTRUCTION & 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 Shasta

16-27 Willows

 28 San Felipe Unit

San Luis Canal

 28 Tracy

 29 Fresno

29-30 Tehama-Colusa Canal

 31 Delta-Mendota Exchange

32-35 Summary by Service Area36-38 Assignments of Historical Water39 Footnotes
IRR 2015 Sch A-13 F.Z17.XLSM

11/21/2014 CENTRAL VALLEY PROJECT

SCHEDULE OF PROJECTED IRRIGATION WATER DELIVERIES FOR FISCAL YEARS 2

FOR CALCULATION OF CONSTRUCTION & DEFICIT RATES

Black Butte D&R Buchanan Unit Clear Creek Un

YEAR

4-E

WD

Stony Creek

WD Total

Chowchilla

WD - BU

Clear Creek

CSD

20 2920 24000 50

2015 20 929 949 24,000 4,0

2016 20 929 949 24,000 4,0

2017 20 929 949 24,000 4,0

2018 20 929 949 24,000 4,0

2019 20 929 949 24,000 4,0

2020 20 929 949 24,000 4,0

2021 20 929 949 24,000 4,0

2022 20 929 949 24,000 4,0

2023 20 929 949 24,000 4,0

2024 20 929 949 24,000 4,0

2025 20 929 949 24,000 4,0

2026 20 929 949 24,000 4,0

2027 20 929 949 24,000 4,0

2028 20 929 949 24,000 4,0

2029 20 929 949 24,000 4,0

2030 20 929 949 24,000 4,0

Total 320 14,857 15,177 384,005 64,9Average projected 20 929 949 24,000 4,0

deliveries
IRR 2015 Sch A-13 F.Z17.XLSM

11/21/2014 CENTRAL VALLEY PROJECT

SCHEDULE OF PROJECTED IRRIGATION WATER DELIVERIES FOR FISCAL YEARS 2

FOR CALCULATION OF CONSTRUCTION & DEFICIT RATES

YEAR

Corning Canal Cow Creek Unit Cross 

Corning

WD

Proberta

WD

Thomes Creek

WD Total

Bella Vista

WD

County of

Fresno

C

23000 3500 6400 17000 2400 

2015 10,806 2,580 3,055 16,440 9,005 763 2016 10,806 2,580 3,055 16,440 9,005 763 2017 10,806 2,580 3,055 16,440 9,005 763 2018 10,806 2,580 3,055 16,440 9,005 763 2019 10,806 2,580 3,055 16,440 9,005 763 2020 10,806 2,580 3,055 16,440 9,005 763 2021 10,806 2,580 3,055 16,440 9,005 763 2022 10,806 2,580 3,055 16,440 9,005 763 2023 10,806 2,580 3,055 16,440 9,005 763 2024 10,806 2,580 3,055 16,440 9,005 763 2025 10,806 2,580 3,055 16,440 9,005 763 2026 10,806 2,580 3,055 16,440 9,005 763 2027 10,806 2,580 3,055 16,440 9,005 763 2028 10,806 2,580 3,055 16,440 9,005 763 2029 10,806 2,580 3,055 16,440 9,005 763 2030 10,806 2,580 3,055 16,440 9,005 763 Total 172,898 41,273 48,875 263,046 144,075 12,211 

Average projected 10,806 2,580 3,055 16,440 9,005 763 deliveries
IRR 2015 Sch A-13 F.Z17.XLSM

11/21/2014 CENTRAL VALLEY PROJECT

SCHEDULE OF PROJECTED IRRIGATION WATER DELIVERIES FOR FISCAL YEARS 2

FOR CALCULATION OF CONSTRUCTION & DEFICIT RATES

Cross Valley Canal Delta-Men

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

YEAR WD River ID - CVC ID WD Total ID Be

53300 31102 31102 1142 20000 

2015 16,949 9,890 9,890 363 40,181 9,517 2016 16,949 9,890 9,890 363 40,181 9,517 2017 16,949 9,890 9,890 363 40,181 9,517 2018 16,949 9,890 9,890 363 40,181 9,517 2019 16,949 9,890 9,890 363 40,181 9,517 2020 16,949 9,890 9,890 363 40,181 9,517 2021 16,949 9,890 9,890 363 40,181 9,517 2022 16,949 9,890 9,890 363 40,181 9,517 2023 16,949 9,890 9,890 363 40,181 9,517 2024 16,949 9,890 9,890 363 40,181 9,517 2025 16,949 9,890 9,890 363 40,181 9,517 2026 16,949 9,890 9,890 363 40,181 9,517 2027 16,949 9,890 9,890 363 40,181 9,517 2028 16,949 9,890 9,890 363 40,181 9,517 2029 16,949 9,890 9,890 363 40,181 9,517 2030 16,949 9,890 9,890 363 40,181 9,517 Total 271,190 158,247 158,247 5,810 642,894 152,277 

Average projected 16,949 9,890 9,890 363 40,181 9,517 

deliveries
IRR 2015 Sch A-13 F.Z17.XLSM

11/21/2014 CENTRAL VALLEY PROJECT

SCHEDULE OF PROJECTED IRRIGATION WATER DELIVERIES FOR FISCAL YEARS 2

FOR CALCULATION OF CONSTRUCTION & DEFICIT RATES

Delta-Mendota Canal

Eagle Field Mercy Springs Oro Loma Pacheco Panoche Patterson 

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

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

2015 2,854 1,287 347 318 8,573 9,566 

2016 2,854 1,287 347 318 8,573 9,566 

2017 2,854 1,287 347 318 8,573 9,566 

2018 2,854 1,287 347 318 8,573 9,566 

2019 2,854 1,287 347 318 8,573 9,566 

2020 2,854 1,287 347 318 8,573 9,566 

2021 2,854 1,287 347 318 8,573 9,566 

2022 2,854 1,287 347 318 8,573 9,566 

2023 2,854 1,287 347 318 8,573 9,566 

2024 2,854 1,287 347 318 8,573 9,566 

2025 2,854 1,287 347 318 8,573 9,566 

2026 2,854 1,287 347 318 8,573 9,566 

2027 2,854 1,287 347 318 8,573 9,566 

2028 2,854 1,287 347 318 8,573 9,566 

2029 2,854 1,287 347 318 8,573 9,566 

2030 2,854 1,287 347 318 8,573 9,566 

Total 45,668 20,588 5,553 5,088 137,162 153,063 

Average projected 2,854 1,287 347 318 8,573 9,566 

deliveries
IRR 2015 Sch A-13 F.Z17.XLSM

11/21/2014 CENTRAL VALLEY PROJECT

SCHEDULE OF PROJECTED IRRIGATION WATER DELIVERIES FOR FISCAL YEARS 2

FOR CALCULATION OF CONSTRUCTION & DEFICIT RATES

Delta-Mendota Canal Delta-Mendota Pool

YEAR

West Stanislaus

ID Total

Coelho

Trust

Fresno Slough

WD

James

ID

Laguna

WD

50,000 2080 4000 35300 800 

2015 27,427 161,098 1,216 2,193 20,479 442 

2016 27,427 161,098 1,216 2,193 20,479 442 

2017 27,427 161,098 1,216 2,193 20,479 442 

2018 27,427 161,098 1,216 2,193 20,479 442 

2019 27,427 161,098 1,216 2,193 20,479 442 

2020 27,427 161,098 1,216 2,193 20,479 442 

2021 27,427 161,098 1,216 2,193 20,479 442 

2022 27,427 161,098 1,216 2,193 20,479 442 

2023 27,427 161,098 1,216 2,193 20,479 442 

2024 27,427 161,098 1,216 2,193 20,479 442 

2025 27,427 161,098 1,216 2,193 20,479 442 

2026 27,427 161,098 1,216 2,193 20,479 442 

2027 27,427 161,098 1,216 2,193 20,479 442 

2028 27,427 161,098 1,216 2,193 20,479 442 

2029 27,427 161,098 1,216 2,193 20,479 442 

2030 27,427 161,098 1,216 2,193 20,479 442 

Total 438,835 2,577,565 19,460 35,085 327,663 7,077 Average projected 27,427 161,098 1,216 2,193 20,479 442 

deliveries
IRR 2015 Sch A-13 F.Z17.XLSM

11/21/2014 CENTRAL VALLEY PROJECT

SCHEDULE OF PROJECTED IRRIGATION WATER DELIVERIES FOR FISCAL YEARS 2

FOR CALCULATION OF CONSTRUCTION & DEFICIT RATES

Delta-Mendota Pool Friant Dam Friant-Kern 

YEAR

Tranquillity

PUD

Westlands

WD - DMP Total

Gravelly Ford WD Arvin-Edison 

Class 2 Class 1 Class 2 

70 25000 14,000 38,924 311

2015 25 7,950 39,667 6,877 39,778 9

2016 25 7,950 39,667 6,877 39,778 9

2017 25 7,950 39,667 6,877 39,778 9

2018 25 7,950 39,667 6,877 39,778 9

2019 25 7,950 39,667 6,877 39,778 9

2020 25 7,950 39,667 6,877 39,778 9

2021 25 7,950 39,667 6,877 39,778 9

2022 25 7,950 39,667 6,877 39,778 9

2023 25 7,950 39,667 6,877 39,778 9

2024 25 7,950 39,667 6,877 39,778 9

2025 25 7,950 39,667 6,877 39,778 9

2026 25 7,950 39,667 6,877 39,778 9

2027 25 7,950 39,667 6,877 39,778 9

2028 25 7,950 39,667 6,877 39,778 9

2029 25 7,950 39,667 6,877 39,778 9

2030 25 7,950 39,667 6,877 39,778 9

Total 403 127,200 634,677 110,036 636,451 1,58Average projected 25 7,950 39,667 6,877 39,778 9

deliveries
IRR 2015 Sch A-13 F.Z17.XLSM

11/21/2014 CENTRAL VALLEY PROJECT

SCHEDULE OF PROJECTED IRRIGATION WATER DELIVERIES FOR FISCAL YEARS 2

FOR CALCULATION OF CONSTRUCTION & DEFICIT RATES

Friant-Kern Canal

Delano-Earlimart ID Exeter ID 

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

108,650 74,500 19,000 - 

2015 97,716 25,463 123,179 10,213 6,042 16,255 0 2016 97,716 25,463 123,179 10,213 6,042 16,255 0 2017 97,716 25,463 123,179 10,213 6,042 16,255 0 2018 97,716 25,463 123,179 10,213 6,042 16,255 0 2019 97,716 25,463 123,179 10,213 6,042 16,255 0 2020 97,716 25,463 123,179 10,213 6,042 16,255 0 2021 97,716 25,463 123,179 10,213 6,042 16,255 0 2022 97,716 25,463 123,179 10,213 6,042 16,255 0 2023 97,716 25,463 123,179 10,213 6,042 16,255 0 2024 97,716 25,463 123,179 10,213 6,042 16,255 0 2025 97,716 25,463 123,179 10,213 6,042 16,255 0 2026 97,716 25,463 123,179 10,213 6,042 16,255 0 2027 97,716 25,463 123,179 10,213 6,042 16,255 0 2028 97,716 25,463 123,179 10,213 6,042 16,255 0 2029 97,716 25,463 123,179 10,213 6,042 16,255 0 2030 97,716 25,463 123,179 10,213 6,042 16,255 0 Total 1,563,453 407,412 1,970,866 163,411 96,672 260,083 0 Average projected 97,716 25,463 123,179 10,213 6,042 16,255 0 deliveries
IRR 2015 Sch A-13 F.Z17.XLSM

11/21/2014 CENTRAL VALLEY PROJECT

SCHEDULE OF PROJECTED IRRIGATION WATER DELIVERIES FOR FISCAL YEARS 20

FOR CALCULATION OF CONSTRUCTION & DEFICIT RATES

YEAR

Friant-Kern Canal 

Garfield WD Hills Valley ID International WD Ivanhoe ID 5/ Kawea

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

3,500 1,200 6500 500 1200 

2015 3,249 1,170 1,078 6,098 216 6,313 1,108 

2016 3,249 1,170 1,078 6,098 216 6,313 1,108 

2017 3,249 1,170 1,078 6,098 216 6,313 1,108 

2018 3,249 1,170 1,078 6,098 216 6,313 1,108 

2019 3,249 1,170 1,078 6,098 216 6,313 1,108 

2020 3,249 1,170 1,078 6,098 216 6,313 1,108 

2021 3,249 1,170 1,078 6,098 216 6,313 1,108 

2022 3,249 1,170 1,078 6,098 216 6,313 1,108 

2023 3,249 1,170 1,078 6,098 216 6,313 1,108 

2024 3,249 1,170 1,078 6,098 216 6,313 1,108 

2025 3,249 1,170 1,078 6,098 216 6,313 1,108 

2026 3,249 1,170 1,078 6,098 216 6,313 1,108 

2027 3,249 1,170 1,078 6,098 216 6,313 1,108 

2028 3,249 1,170 1,078 6,098 216 6,313 1,108 

2029 3,249 1,170 1,078 6,098 216 6,313 1,108 

2030 3,249 1,170 1,078 6,098 216 6,313 1,108 

Total 51,981 18,722 17,243 97,563 3,450 101,014 17,721 

Average projected 3,249 1,170 1,078 6,098 216 6,313 1,108 0 deliveries
IRR 2015 Sch A-13 F.Z17.XLSM

11/21/2014 CENTRAL VALLEY PROJECT

SCHEDULE OF PROJECTED IRRIGATION WATER DELIVERIES FOR FISCAL YEARS 2015

FOR CALCULATION OF CONSTRUCTION & DEFICIT RATES

Friant-Kern Canal

Kern-Tulare ID 4/ Lewis Creek WD Lindmore ID Lindsay-Strathmore ID 

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

5000 33000 22000 27300 61

2015 1,637 937 30,412 6,996 37,408 25,104 562016 1,637 937 30,412 6,996 37,408 25,104 562017 1,637 937 30,412 6,996 37,408 25,104 562018 1,637 937 30,412 6,996 37,408 25,104 562019 1,637 937 30,412 6,996 37,408 25,104 562020 1,637 937 30,412 6,996 37,408 25,104 562021 1,637 937 30,412 6,996 37,408 25,104 562022 1,637 937 30,412 6,996 37,408 25,104 562023 1,637 937 30,412 6,996 37,408 25,104 562024 1,637 937 30,412 6,996 37,408 25,104 562025 1,637 937 30,412 6,996 37,408 25,104 562026 1,637 937 30,412 6,996 37,408 25,104 562027 1,637 937 30,412 6,996 37,408 25,104 562028 1,637 937 30,412 6,996 37,408 25,104 562029 1,637 937 30,412 6,996 37,408 25,104 562030 1,637 937 30,412 6,996 37,408 25,104 56Total 26,186 14,989 486,593 111,936 598,529 401,658 897

Average projected 1,637 937 30,412 6,996 37,408 25,104 56deliveries
IRR 2015 Sch A-13 F.Z17.XLSM

11/21/2014 CENTRAL VALLEY PROJECT

SCHEDULE OF PROJECTED IRRIGATION WATER DELIVERIES FOR FISCAL YEARS 2

FOR CALCULATION OF CONSTRUCTION & DEFICIT RATES

YEAR

Friant-Kern Canal

Orange Cove ID Porterville ID Sa

Class 1 Class 1 Class 2 Total Class 1 

39200 30000 21500 

2015 34,425 14,624 9,540 24,164 19,932 

2016 34,425 14,624 9,540 24,164 19,932 

2017 34,425 14,624 9,540 24,164 19,932 

2018 34,425 14,624 9,540 24,164 19,932 

2019 34,425 14,624 9,540 24,164 19,932 

2020 34,425 14,624 9,540 24,164 19,932 

2021 34,425 14,624 9,540 24,164 19,932 

2022 34,425 14,624 9,540 24,164 19,932 

2023 34,425 14,624 9,540 24,164 19,932 

2024 34,425 14,624 9,540 24,164 19,932 

2025 34,425 14,624 9,540 24,164 19,932 

2026 34,425 14,624 9,540 24,164 19,932 

2027 34,425 14,624 9,540 24,164 19,932 

2028 34,425 14,624 9,540 24,164 19,932 

2029 34,425 14,624 9,540 24,164 19,932 

2030 34,425 14,624 9,540 24,164 19,932 

Total 550,806 233,987 152,640 386,627 318,906 

Average projected 34,425 14,624 9,540 24,164 19,932 

deliveries
IRR 2015 Sch A-13 F.Z17.XLSM

11/21/2014 CENTRAL VALLEY PROJECT

SCHEDULE OF PROJECTED IRRIGATION WATER DELIVERIES FOR FISCAL YEARS 2

FOR CALCULATION OF CONSTRUCTION & DEFICIT RATES

YEAR

Friant-Kern Canal

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

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

49480 39600 97000 45000 10000 

2015 43,738 12,593 56,331 88,640 14,729 103,369 9,075 

2016 43,738 12,593 56,331 88,640 14,729 103,369 9,075 

2017 43,738 12,593 56,331 88,640 14,729 103,369 9,075 

2018 43,738 12,593 56,331 88,640 14,729 103,369 9,075 

2019 43,738 12,593 56,331 88,640 14,729 103,369 9,075 

2020 43,738 12,593 56,331 88,640 14,729 103,369 9,075 

2021 43,738 12,593 56,331 88,640 14,729 103,369 9,075 

2022 43,738 12,593 56,331 88,640 14,729 103,369 9,075 

2023 43,738 12,593 56,331 88,640 14,729 103,369 9,075 

2024 43,738 12,593 56,331 88,640 14,729 103,369 9,075 

2025 43,738 12,593 56,331 88,640 14,729 103,369 9,075 

2026 43,738 12,593 56,331 88,640 14,729 103,369 9,075 

2027 43,738 12,593 56,331 88,640 14,729 103,369 9,075 

2028 43,738 12,593 56,331 88,640 14,729 103,369 9,075 

2029 43,738 12,593 56,331 88,640 14,729 103,369 9,075 

2030 43,738 12,593 56,331 88,640 14,729 103,369 9,075 

Total 699,815 201,485 901,300 1,418,232 235,671 1,653,904 145,199 Average projected 43,738 12,593 56,331 88,640 14,729 103,369 9,075 

deliveries
IRR 2015 Sch A-13 F.Z17.XLSM

11/21/2014 CENTRAL VALLEY PROJECT

SCHEDULE OF PROJECTED IRRIGATION WATER DELIVERIES FOR FISCAL YEARS 2

FOR CALCULATION OF CONSTRUCTION & DEFICIT RATES

Friant-Kern Canal 

YEAR

Tri-Valley ID Tulare ID Total Total

Class 1 Class 2 

Class 1 Class 1 Class 2 Total 

400 30000 141000 

2015 368 25,562 44,838 70,400 542,224 333,65

2016 368 25,562 44,838 70,400 542,224 333,65

2017 368 25,562 44,838 70,400 542,224 333,65

2018 368 25,562 44,838 70,400 542,224 333,65

2019 368 25,562 44,838 70,400 542,224 333,65

2020 368 25,562 44,838 70,400 542,224 333,65

2021 368 25,562 44,838 70,400 542,224 333,65

2022 368 25,562 44,838 70,400 542,224 333,65

2023 368 25,562 44,838 70,400 542,224 333,65

2024 368 25,562 44,838 70,400 542,224 333,65

2025 368 25,562 44,838 70,400 542,224 333,65

2026 368 25,562 44,838 70,400 542,224 333,65

2027 368 25,562 44,838 70,400 542,224 333,65

2028 368 25,562 44,838 70,400 542,224 333,6

2029 368 25,562 44,838 70,400 542,224 333,6

2030 368 25,562 44,838 70,400 542,224 333,6

Total 5,889 408,991 717,408 1,126,399 8,675,581 5,338,4

Average projected 368 25,562 44,838 70,400 542,224 333,65

deliveries
IRR 2015 Sch A-13 F.Z17.XLSM

11/21/2014 CENTRAL VALLEY PROJECT

SCHEDULE OF PROJECTED IRRIGATION WATER DELIVERIES FOR FISCAL YEARS 2

FOR CALCULATION OF CONSTRUCTION & DEFICIT RATES

Madera Canal

Chowchilla WD - MC Madera ID - MC Total 

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

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

2015 49,525 50,880 100,405 73,058 59,148 132,206 122,583 

2016 49,525 50,880 100,405 73,058 59,148 132,206 122,583 

2017 49,525 50,880 100,405 73,058 59,148 132,206 122,583 

2018 49,525 50,880 100,405 73,058 59,148 132,206 122,583 

2019 49,525 50,880 100,405 73,058 59,148 132,206 122,583 

2020 49,525 50,880 100,405 73,058 59,148 132,206 122,583 

2021 49,525 50,880 100,405 73,058 59,148 132,206 122,583 

2022 49,525 50,880 100,405 73,058 59,148 132,206 122,583 

2023 49,525 50,880 100,405 73,058 59,148 132,206 122,583 

2024 49,525 50,880 100,405 73,058 59,148 132,206 122,583 

2025 49,525 50,880 100,405 73,058 59,148 132,206 122,583 

2026 49,525 50,880 100,405 73,058 59,148 132,206 122,583 

2027 49,525 50,880 100,405 73,058 59,148 132,206 122,583 

2028 49,525 50,880 100,405 73,058 59,148 132,206 122,583 

2029 49,525 50,880 100,405 73,058 59,148 132,206 122,583 

2030 49,525 50,880 100,405 73,058 59,148 132,206 122,583 

Total 792,405 814,080 1,606,485 1,168,922 946,368 2,115,290 1,961,327 

Average projected 49,525 50,880 100,405 73,058 59,148 132,206 122,583 

deliveries
IRR 2015 Sch A-13 F.Z17.XLSM

11/21/2014 CENTRAL VALLEY PROJECT

SCHEDULE OF PROJECTED IRRIGATION WATER DELIVERIES FOR FISCAL YEARS 201

FOR CALCULATION OF CONSTRUCTION & DEFICIT RATES

New Melones D&R Sacramento River - Shasta

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

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

4000 7 490 4 

2015 26,056 4,324 30,380 3,000 2 156 4 

2016 26,056 4,324 30,380 3,000 2 156 4 

2017 26,056 4,324 30,380 3,000 2 156 4 

2018 26,056 4,324 30,380 3,000 2 156 4 

2019 26,056 4,324 30,380 3,000 2 156 4 

2020 26,056 4,324 30,380 3,000 2 156 4 

2021 26,056 4,324 30,380 3,000 2 156 4 

2022 26,056 4,324 30,380 3,000 2 156 4 

2023 26,056 4,324 30,380 3,000 2 156 4 

2024 26,056 4,324 30,380 3,000 2 156 4 

2025 26,056 4,324 30,380 3,000 2 156 4 

2026 26,056 4,324 30,380 3,000 2 156 4 

2027 26,056 4,324 30,380 3,000 2 156 4 

2028 26,056 4,324 30,380 3,000 2 156 4 

2029 26,056 4,324 30,380 3,000 2 156 4 

2030 26,056 4,324 30,380 3,000 2 156 4 

Total 416,901 69,184 486,085 48,000 36 2,493 59 

Average projected 26,056 4,324 30,380 3,000 2 156 4 

deliveries
IRR 2015 Sch A-13 F.Z17.XLSM

11/21/2014 CENTRAL VALLEY PROJECT

SCHEDULE OF PROJECTED IRRIGATION WATER DELIVERIES FOR FISCAL YEARS 2

FOR CALCULATION OF CONSTRUCTION & DEFICIT RATES

Sacramento River - Willows

Alexander, Anderson, Anderson Andreotti, Baber, Beckley But

YEAR T & K A R & J A/et al J/et al R & O Dia

13 45 88 1560 2630 135 

2015 4 14 75 1,170 1,973 86 2016 4 14 75 1,170 1,973 86 2017 4 14 75 1,170 1,973 86 2018 4 14 75 1,170 1,973 86 2019 4 14 75 1,170 1,973 86 2020 4 14 75 1,170 1,973 86 2021 4 14 75 1,170 1,973 86 2022 4 14 75 1,170 1,973 86 2023 4 14 75 1,170 1,973 86 2024 4 14 75 1,170 1,973 86 2025 4 14 75 1,170 1,973 86 2026 4 14 75 1,170 1,973 86 2027 4 14 75 1,170 1,973 86 2028 4 14 75 1,170 1,973 86 2029 4 14 75 1,170 1,973 86 2030 4 14 75 1,170 1,973 86 Total 66 229 1,197 18,720 31,560 1,375 

Average projected 4 14 75 1,170 1,973 86 deliveries
IRR 2015 Sch A-13 F.Z17.XLSM

11/21/2014 CENTRAL VALLEY PROJECT

SCHEDULE OF PROJECTED IRRIGATION WATER DELIVERIES FOR FISCAL YEARS 2

FOR CALCULATION OF CONSTRUCTION & DEFICIT RATES

Sacramento River - Willows

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

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

200 100 672 55 672 230 

2015 150 100 504 23 942 73 

2016 150 100 504 23 942 73 

2017 150 100 504 23 942 73 

2018 150 100 504 23 942 73 

2019 150 100 504 23 942 73 

2020 150 100 504 23 942 73 

2021 150 100 504 23 942 73 

2022 150 100 504 23 942 73 

2023 150 100 504 23 942 73 

2024 150 100 504 23 942 73 

2025 150 100 504 23 942 73 

2026 150 100 504 23 942 73 

2027 150 100 504 23 942 73 

2028 150 100 504 23 942 73 

2029 150 100 504 23 942 73 

2030 150 100 504 23 942 73 

Total 2,400 1,600 8,064 367 15,076 1,170 Average projected 150 100 504 23 942 73 

deliveries
IRR 2015 Sch A-13 F.Z17.XLSM

11/21/2014 CENTRAL VALLEY PROJECT

SCHEDULE OF PROJECTED IRRIGATION WATER DELIVERIES FOR FISCAL YEARS 2

FOR CALCULATION OF CONSTRUCTION & DEFICIT RATES

Sacramento River - Willows

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

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

22 90 14 106 340 634 

2015 7 45 4 34 126 476 

2016 7 45 4 34 126 476 

2017 7 45 4 34 126 476 

2018 7 45 4 34 126 476 

2019 7 45 4 34 126 476 

2020 7 45 4 34 126 476 

2021 7 45 4 34 126 476 

2022 7 45 4 34 126 476 

2023 7 45 4 34 126 476 

2024 7 45 4 34 126 476 

2025 7 45 4 34 126 476 

2026 7 45 4 34 126 476 

2027 7 45 4 34 126 476 

2028 7 45 4 34 126 476 

2029 7 45 4 34 126 476 

2030 7 45 4 34 126 476 

Total 112 719 71 539 2,024 7,608 

Average projected 7 45 4 34 126 476 

deliveries
IRR 2015 Sch A-13 F.Z17.XLSM

11/21/2014 CENTRAL VALLEY PROJECT

SCHEDULE OF PROJECTED IRRIGATION WATER DELIVERIES FOR FISCAL YEARS 20

FOR CALCULATION OF CONSTRUCTION & DEFICIT RATES

Sacramento River - Willows

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

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

20000 20 30 90 50 760 

2015 15,000 12 16 53 50 669 

2016 15,000 12 16 53 50 669 

2017 15,000 12 16 53 50 669 

2018 15,000 12 16 53 50 669 

2019 15,000 12 16 53 50 669 

2020 15,000 12 16 53 50 669 

2021 15,000 12 16 53 50 669 

2022 15,000 12 16 53 50 669 

2023 15,000 12 16 53 50 669 

2024 15,000 12 16 53 50 669 

2025 15,000 12 16 53 50 669 

2026 15,000 12 16 53 50 669 

2027 15,000 12 16 53 50 669 

2028 15,000 12 16 53 50 669 

2029 15,000 12 16 53 50 669 

2030 15,000 12 16 53 50 669 

Total 240,000 190 251 854 800 10,702 

Average projected 15,000 12 16 53 50 669 deliveries
IRR 2015 Sch A-13 F.Z17.XLSM

11/21/2014 CENTRAL VALLEY PROJECT

SCHEDULE OF PROJECTED IRRIGATION WATER DELIVERIES FOR FISCAL YEARS 20

FOR CALCULATION OF CONSTRUCTION & DEFICIT RATES

Sacramento River - Willows

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

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

1150 30 16 200 94 538 

2015 863 29 15 64 51 404 

2016 863 29 15 64 51 404 

2017 863 29 15 64 51 404 

2018 863 29 15 64 51 404 

2019 863 29 15 64 51 404 

2020 863 29 15 64 51 404 

2021 863 29 15 64 51 404 

2022 863 29 15 64 51 404 

2023 863 29 15 64 51 404 

2024 863 29 15 64 51 404 

2025 863 29 15 64 51 404 

2026 863 29 15 64 51 404 

2027 863 29 15 64 51 404 

2028 863 29 15 64 51 404 

2029 863 29 15 64 51 404 

2030 863 29 15 64 51 404 

Total 13,800 467 232 1,018 815 6,456 Average projected 863 29 15 64 51 404 deliveries
IRR 2015 Sch A-13 F.Z17.XLSM

11/21/2014 CENTRAL VALLEY PROJECT

SCHEDULE OF PROJECTED IRRIGATION WATER DELIVERIES FOR FISCAL YEARS 2

FOR CALCULATION OF CONSTRUCTION & DEFICIT RATES

Sacramento River - Willows

Jaeger, Jansen, Kary, King, King, KLSY, Kn

YEAR W & P P & S C Ben L LLC 

485 40 600 7 13 90 

2015 154 31 297 2 5 29 

2016 154 31 297 2 5 29 

2017 154 31 297 2 5 29 

2018 154 31 297 2 5 29 

2019 154 31 297 2 5 29 

2020 154 31 297 2 5 29 

2021 154 31 297 2 5 29 

2022 154 31 297 2 5 29 

2023 154 31 297 2 5 29 

2024 154 31 297 2 5 29 

2025 154 31 297 2 5 29 

2026 154 31 297 2 5 29 

2027 154 31 297 2 5 29 

2028 154 31 297 2 5 29 

2029 154 31 297 2 5 29 

2030 154 31 297 2 5 29 

Total 2,468 489 4,754 36 85 458 

Average projected 154 31 297 2 5 29 

deliveries
IRR 2015 Sch A-13 F.Z17.XLSM

11/21/2014 CENTRAL VALLEY PROJECT

SCHEDULE OF PROJECTED IRRIGATION WATER DELIVERIES FOR FISCAL YEARS 2

FOR CALCULATION OF CONSTRUCTION & DEFICIT RATES

Sacramento River - Willows

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

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

197 24 47 700 440 610 

2015 75 19 26 525 308 458 

2016 75 19 26 525 308 458 

2017 75 19 26 525 308 458 

2018 75 19 26 525 308 458 

2019 75 19 26 525 308 458 

2020 75 19 26 525 308 458 

2021 75 19 26 525 308 458 

2022 75 19 26 525 308 458 

2023 75 19 26 525 308 458 

2024 75 19 26 525 308 458 

2025 75 19 26 525 308 458 

2026 75 19 26 525 308 458 

2027 75 19 26 525 308 458 

2028 75 19 26 525 308 458 

2029 75 19 26 525 308 458 

2030 75 19 26 525 308 458 

Total 1,192 303 421 8,400 4,922 7,320 

Average projected 75 19 26 525 308 458 

deliveries
IRR 2015 Sch A-13 F.Z17.XLSM

11/21/2014 CENTRAL VALLEY PROJECT

SCHEDULE OF PROJECTED IRRIGATION WATER DELIVERIES FOR FISCAL YEARS 

FOR CALCULATION OF CONSTRUCTION & DEFICIT RATES

Sacramento River - Willows

Meridian Micke, Morehead, J/ Munson, Natomas Natoma

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

12000 19 140 85 269 2

2015 9,000 6 52 27 169 16

2016 9,000 6 52 27 169 16

2017 9,000 6 52 27 169 16

2018 9,000 6 52 27 169 16

2019 9,000 6 52 27 169 16

2020 9,000 6 52 27 169 16

2021 9,000 6 52 27 169 16

2022 9,000 6 52 27 169 16

2023 9,000 6 52 27 169 16

2024 9,000 6 52 27 169 16

2025 9,000 6 52 27 169 16

2026 9,000 6 52 27 169 16

2027 9,000 6 52 27 169 16

2028 9,000 6 52 27 169 16

2029 9,000 6 52 27 169 16

2030 9,000 6 52 27 169 16

Total 144,000 97 825 432 2,697 264

Average projected 9,000 6 52 27 169 16

deliveries
IRR 2015 Sch A-13 F.Z17.XLSM

11/21/2014 CENTRAL VALLEY PROJECT

SCHEDULE OF PROJECTED IRRIGATION WATER DELIVERIES FOR FISCAL YEARS 2

FOR CALCULATION OF CONSTRUCTION & DEFICIT RATES

Sacramento River - Willows

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

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

289 410 1860 1310 300 976 1750 

2015 217 388 1,395 983 225 732 1,313 

2016 217 388 1,395 983 225 732 1,313 

2017 217 388 1,395 983 225 732 1,313 

2018 217 388 1,395 983 225 732 1,313 

2019 217 388 1,395 983 225 732 1,313 

2020 217 388 1,395 983 225 732 1,313 

2021 217 388 1,395 983 225 732 1,313 

2022 217 388 1,395 983 225 732 1,313 

2023 217 388 1,395 983 225 732 1,313 

2024 217 388 1,395 983 225 732 1,313 

2025 217 388 1,395 983 225 732 1,313 

2026 217 388 1,395 983 225 732 1,313 

2027 217 388 1,395 983 225 732 1,313 

2028 217 388 1,395 983 225 732 1,313 

2029 217 388 1,395 983 225 732 1,313 

2030 217 388 1,395 983 225 732 1,313 

Total 3,468 6,215 22,320 15,720 3,600 11,712 21,000 

Average projected 217 388 1,395 983 225 732 1,313 

deliveries
IRR 2015 Sch A-13 F.Z17.XLSM

11/21/2014 CENTRAL VALLEY PROJECT

SCHEDULE OF PROJECTED IRRIGATION WATER DELIVERIES FOR FISCAL YEARS 2

FOR CALCULATION OF CONSTRUCTION & DEFICIT RATES

Sacramento River - Willows

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

YEAR Codora-Glenn ID ID Ranches Inc # 108 #1000 #1004 E 

15000 5000 310 33000 123 15000 53 

2015 13,392 3,800 307 24,750 39 11,250 17 2016 13,392 3,800 307 24,750 39 11,250 17 2017 13,392 3,800 307 24,750 39 11,250 17 2018 13,392 3,800 307 24,750 39 11,250 17 2019 13,392 3,800 307 24,750 39 11,250 17 2020 13,392 3,800 307 24,750 39 11,250 17 2021 13,392 3,800 307 24,750 39 11,250 17 2022 13,392 3,800 307 24,750 39 11,250 17 2023 13,392 3,800 307 24,750 39 11,250 17 2024 13,392 3,800 307 24,750 39 11,250 17 2025 13,392 3,800 307 24,750 39 11,250 17 2026 13,392 3,800 307 24,750 39 11,250 17 2027 13,392 3,800 307 24,750 39 11,250 17 2028 13,392 3,800 307 24,750 39 11,250 17 2029 13,392 3,800 307 24,750 39 11,250 17 2030 13,392 3,800 307 24,750 39 11,250 17 Total 214,269 60,808 4,918 396,000 626 180,000 270 

Average projected 13,392 3,800 307 24,750 39 11,250 17 deliveries
IRR 2015 Sch A-13 F.Z17.XLSM

11/21/2014 CENTRAL VALLEY PROJECT

SCHEDULE OF PROJECTED IRRIGATION WATER DELIVERIES FOR FISCAL YEARS 

FOR CALCULATION OF CONSTRUCTION & DEFICIT RATES

Sacramento River - Willows

River Garden Riverby Roberts Rubio, Saeed Seaver, Sioux Creek 

YEAR Farms Co. Limited Ditch Irr Co E & E F * C Property LLC * 

500 30 300 5 710 260 20 

2015 375 27 344 3 533 83 18 2016 375 27 344 3 533 83 18 2017 375 27 344 3 533 83 18 2018 375 27 344 3 533 83 18 2019 375 27 344 3 533 83 18 2020 375 27 344 3 533 83 18 2021 375 27 344 3 533 83 18 2022 375 27 344 3 533 83 18 2023 375 27 344 3 533 83 18 2024 375 27 344 3 533 83 18 2025 375 27 344 3 533 83 18 2026 375 27 344 3 533 83 18 2027 375 27 344 3 533 83 18 2028 375 27 344 3 533 83 18 2029 375 27 344 3 533 83 18 2030 375 27 344 3 533 83 18 Total 6,000 425 5,502 45 8,520 1,323 287 

Average projected 375 27 344 3 533 83 18 deliveries
IRR 2015 Sch A-13 F.Z17.XLSM

11/21/2014 CENTRAL VALLEY PROJECT

SCHEDULE OF PROJECTED IRRIGATION WATER DELIVERIES FOR FISCAL YEARS 2015-

FOR CALCULATION OF CONSTRUCTION & DEFICIT RATES

Sacramento River - Willows

T & P Farms Tarke, Tisdale Irr Van Ruiten Van Ruiten Wallace Wallace, K Wisle

YEAR * S & Drain Co Brothers 1415L * Brothers 520XL * J & J * Trust J 

200 1000 2000 410 60 320 

2015 98 750 1,535 186 57 68 187 

2016 98 750 1,535 186 57 68 187 

2017 98 750 1,535 186 57 68 187 

2018 98 750 1,535 186 57 68 187 

2019 98 750 1,535 186 57 68 187 

2020 98 750 1,535 186 57 68 187 

2021 98 750 1,535 186 57 68 187 

2022 98 750 1,535 186 57 68 187 

2023 98 750 1,535 186 57 68 187 

2024 98 750 1,535 186 57 68 187 

2025 98 750 1,535 186 57 68 187 

2026 98 750 1,535 186 57 68 187 

2027 98 750 1,535 186 57 68 187 

2028 98 750 1,535 186 57 68 187 

2029 98 750 1,535 186 57 68 187 

2030 98 750 1,535 186 57 68 187 

Total 1,573 12,000 24,563 2,984 909 1,092 2,994 Average projected 98 750 1,535 186 57 68 187 

deliveries
IRR 2015 Sch A-13 F.Z17.XLSM

11/21/2014 CENTRAL VALLEY PROJECT

SCHEDULE OF PROJECTED IRRIGATION WATER DELIVERIES FOR FISCAL YEARS 2

FOR CALCULATION OF CONSTRUCTION & DEFICIT RATES

San Felipe Unit San Luis Canal

San Benito Santa Clara Tracy

YEAR County WD Valley WD 1/ Total Pacheco WD Panoche WD San Lu

35550 24065 9000 66942 

2015 18,947 18,343 37,290 6,181 49,407 

2016 18,947 18,343 37,290 6,181 49,407 

2017 18,947 18,343 37,290 6,181 49,407 

2018 18,947 18,343 37,290 6,181 49,407 

2019 18,947 18,343 37,290 6,181 49,407 

2020 18,947 18,343 37,290 6,181 49,407 

2021 18,947 18,343 37,290 6,181 49,407 

2022 18,947 18,343 37,290 6,181 49,407 

2023 18,947 18,343 37,290 6,181 49,407 

2024 18,947 18,343 37,290 6,181 49,407 

2025 18,947 18,343 37,290 6,181 49,407 

2026 18,947 18,343 37,290 6,181 49,407 

2027 18,947 18,343 37,290 6,181 49,407 

2028 18,947 18,343 37,290 6,181 49,407 

2029 18,947 18,343 37,290 6,181 49,407 

2030 18,947 18,343 37,290 6,181 49,407 

Total 303,151 293,494 596,645 98,901 790,518 Average projected 18,947 18,343 37,290 6,181 49,407 

deliveries
IRR 2015 Sch A-13 F.Z17.XLSM

11/21/2014 CENTRAL VALLEY PROJECT

SCHEDULE OF PROJECTED IRRIGATION WATER DELIVERIES FOR FISCAL YEARS 2015

FOR CALCULATION OF CONSTRUCTION & DEFICIT RATES

San Luis Canal Tehama-Colusa C

Fresno 4-M Colusa County Cortina D

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

1167165 4198 5700 68015 1700 

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

2030 742,405 2,742 745,147 2,122 38,489 908 

Total 12,292,420 43,872 12,336,292 33,809 611,085 14,919 

Average projected 768,276 2,742 771,018 2,113 38,193 932 

deliveries
IRR 2015 Sch A-13 F.Z17.XLSM

11/21/2014 CENTRAL VALLEY PROJECT

SCHEDULE OF PROJECTED IRRIGATION WATER DELIVERIES FOR FISCAL YEARS 

FOR CALCULATION OF CONSTRUCTION & DEFICIT RATES

Tehama-Colusa Canal

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

YEAR WD WD WD WD WD MWC WD 

10500 2450 44980 2100 7200 255 53000 

2015 8,809 1,414 31,604 716 4,932 160 41,229 

2016 8,809 1,414 31,604 716 4,932 160 41,229 

2017 8,809 1,414 31,604 716 4,932 160 41,229 

2018 8,809 1,414 31,604 716 4,932 160 41,229 

2019 8,809 1,414 31,604 716 4,932 160 41,229 

2020 8,809 1,414 31,604 716 4,932 160 41,229 

2020 8,809 1,414 31,604 716 4,932 160 41,229 

2020 8,809 1,414 31,604 716 4,932 160 41,229 

2023 8,809 1,414 31,604 716 4,932 160 41,229 

2024 8,809 1,414 31,604 716 4,932 160 41,229 

2025 8,809 1,414 31,604 716 4,932 160 41,229 

2026 8,809 1,414 31,604 716 4,932 160 41,229 

2027 8,809 1,414 31,604 716 4,932 160 41,229 

2028 8,809 1,414 31,604 716 4,932 160 41,229 

2029 8,809 1,414 31,604 716 4,932 160 41,229 

2030 8,809 1,414 31,604 716 4,932 160 41,229 

Total 140,941 22,626 505,666 11,455 78,912 2,556 659,660 Average projected 8,809 1,414 31,604 716 4,932 160 41,229 

deliveries
IRR 2015 Sch A-13 F.Z17.XLSM

11/21/2014 CENTRAL VALLEY PROJECT

SCHEDULE OF PROJECTED IRRIGATION WATER DELIVERIES FOR FISCAL YEARS 2

FOR CALCULATION OF CONSTRUCTION & DEFICIT RATES

Delta-Mendota Exchange Water

YEAR Contractors All Others Total 

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 13,440,000 674,144 14,114,144 Average projected 840,000 42,134 882,134 

deliveries
IRR 2015 Sch A-13 F.Z17.XLSM

11/21/2014 CENTRAL VALLEY PROJECT

SCHEDULE OF PROJECTED IRRIGATION WATER DELIVERIES FOR FISCAL YEARS 2

FOR CALCULATION OF CONSTRUCTION & DEFICIT RATES

YEAR

Black Butte

D&R

Buchanan

Unit

Clear Creek

Unit

Colusa Basin

Drain

Corning

Canal

Co

2015 949 24,000 4,062 3,477 16,440 

2016 949 24,000 4,062 3,477 16,440 

2017 949 24,000 4,062 3,477 16,440 

2018 949 24,000 4,062 3,477 16,440 

2019 949 24,000 4,062 3,477 16,440 

2020 949 24,000 4,062 3,477 16,440 

2021 949 24,000 4,062 3,477 16,440 

2022 949 24,000 4,062 3,477 16,440 

2023 949 24,000 4,062 3,477 16,440 

2024 949 24,000 4,062 3,477 16,440 

2025 949 24,000 4,062 3,477 16,440 

2026 949 24,000 4,062 3,477 16,440 

2027 949 24,000 4,062 3,477 16,440 

2028 949 24,000 4,062 3,477 16,440 

2029 949 24,000 4,062 3,477 16,440 

2030 949 24,000 4,062 3,477 16,440 

Total 15,177 384,005 64,985 55,632 263,046 Average projected 949 24,000 4,062 3,477 16,440 

deliveries
IRR 2015 Sch A-13 F.Z17.XLSM

11/21/2014 CENTRAL VALLEY PROJECT

SCHEDULE OF PROJECTED IRRIGATION WATER DELIVERIES FOR FISCAL YEARS 2

FOR CALCULATION OF CONSTRUCTION & DEFICIT RATES

Delta-Mendota Delta-Mendota Friant Friant-Kern Canal 

YEAR Canal Pool Dam Class 1 Class 2 Tota

2015 161,098 39,667 6,877 542,224 333,652 8

2016 161,098 39,667 6,877 542,224 333,652 8

2017 161,098 39,667 6,877 542,224 333,652 8

2018 161,098 39,667 6,877 542,224 333,652 8

2019 161,098 39,667 6,877 542,224 333,652 8

2020 161,098 39,667 6,877 542,224 333,652 8

2021 161,098 39,667 6,877 542,224 333,652 8

2022 161,098 39,667 6,877 542,224 333,652 8

2023 161,098 39,667 6,877 542,224 333,652 8

2024 161,098 39,667 6,877 542,224 333,652 8

2025 161,098 39,667 6,877 542,224 333,652 8

2026 161,098 39,667 6,877 542,224 333,652 8

2027 161,098 39,667 6,877 542,224 333,652 8

2028 161,098 39,667 6,877 542,224 333,652 8

2029 161,098 39,667 6,877 542,224 333,652 8

2030 161,098 39,667 6,877 542,224 333,652 8

Total 2,577,565 634,677 110,036 8,675,581 5,338,438 14,0Average projected 161,098 39,667 6,877 542,224 333,652 8

deliveries
IRR 2015 Sch A-13 F.Z17.XLSM

11/21/2014 CENTRAL VALLEY PROJECT

SCHEDULE OF PROJECTED IRRIGATION WATER DELIVERIES FOR FISCAL YEARS 2

FOR CALCULATION OF CONSTRUCTION & DEFICIT RATES

YEAR

Madera Canal New Melones

D&R

Sacramento River 

Class 1 Class 2 Total Shasta Willows 

2015 122,583 110,028 232,611 30,380 3,341 265,977 

2016 122,583 110,028 232,611 30,380 3,341 265,977 

2017 122,583 110,028 232,611 30,380 3,341 265,977 

2018 122,583 110,028 232,611 30,380 3,341 265,977 

2019 122,583 110,028 232,611 30,380 3,341 265,977 

2020 122,583 110,028 232,611 30,380 3,341 265,977 

2021 122,583 110,028 232,611 30,380 3,341 265,977 

2022 122,583 110,028 232,611 30,380 3,341 265,977 

2023 122,583 110,028 232,611 30,380 3,341 265,977 

2024 122,583 110,028 232,611 30,380 3,341 265,977 

2025 122,583 110,028 232,611 30,380 3,341 265,977 

2026 122,583 110,028 232,611 30,380 3,341 265,977 

2027 122,583 110,028 232,611 30,380 3,341 265,977 

2028 122,583 110,028 232,611 30,380 3,341 265,977 

2029 122,583 110,028 232,611 30,380 3,341 265,977 

2030 122,583 110,028 232,611 30,380 3,341 265,977 

Total 1,961,327 1,760,448 3,721,775 486,085 53,449 4,255,628 Average projected 122,583 110,028 232,611 30,380 3,341 265,977 

deliveries
IRR 2015 Sch A-13 F.Z17.XLSM

11/21/2014 CENTRAL VALLEY PROJECT

SCHEDULE OF PROJECTED IRRIGATION WATER DELIVERIES FOR FISCAL YEARS 2015

FOR CALCULATION OF CONSTRUCTION & DEFICIT RATES

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

YEAR Tracy Fresno Total Canal Water (pgs 36 & 38) Exchange E

2015 112,937 772,743 885,680 189,956 2,850,866 

2016 112,937 772,743 885,680 189,956 2,850,866 

2017 112,937 772,743 885,680 189,956 2,850,866 

2018 112,937 772,743 885,680 189,956 2,850,866 

2019 112,937 772,743 885,680 189,956 2,850,866 

2020 112,937 772,743 885,680 189,956 2,850,866 

2021 112,937 772,743 885,680 189,956 2,850,866 

2022 112,937 772,743 885,680 189,956 2,850,866 

2023 112,937 772,743 885,680 189,956 2,850,866 

2024 112,937 772,743 885,680 189,956 2,850,866 

2025 112,937 772,743 885,680 189,956 2,850,866 

2026 112,937 772,743 885,680 189,956 2,850,866 

2027 112,937 772,743 885,680 189,956 2,850,866 

2028 112,937 772,743 885,680 189,956 2,850,866 

2029 112,937 772,743 885,680 189,956 2,850,866 

2030 112,937 745,147 858,084 190,316 2,823,631 

Total 1,806,990 12,336,292 14,143,282 3,039,650 0 45,586,627 Average projected 112,937 771,018 883,955 189,978 0 2,849,164 

deliveries
IRR 2015 Sch A-13 F.Z17.XLSM

11/21/2014 CENTRAL VALLEY PROJECT

SCHEDULE OF PROJECTED IRRIGATION WATER DELIVERIES FOR FISCAL YEARS 2015-2

FOR CALCULATION OF CONSTRUCTION & DEFICIT RATES

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

Exeter ID (I) 

to Tri-Valley ID Ivanhoe WD (I) to Kawea

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

YEAR to City of Tracy (M) to Westlands WD-SLC (I) to Westlands WD-SLC (I) Class 1 Class 1 

1995 1,710 13,393 1,274 301 779 

1996 1,626 18,989 1,823 450 1,284 

1997 6,018 18,091 1,177 394 1,160 

1998 3,966 12,750 762 358 1,120 

1999 4,194 17,127 1,072 405 1,435 

2000 2,980 18,215 2,493 404 1,051 

2001 2,337 15,622 1,218 423 1,237 

2002 4,316 17,776 1,656 376 1,227 

2003 5,813 19,641 1,875 377 1,236 

2004 21,663 1,750 381 1,078 

2005 26,150 484 1,515 

2006 (78) 261 794 

2007 0 310 1,086 

2008 343 938 

2009 473 1,102 

2010 272 2011 429 2012 272 

2013 279 Historical 32,959 199,339 15,100 6,993 17,044 
IRR 2015 Sch A-13 F.Z17.XLSM

11/21/2014 CENTRAL VALLEY PROJECT

SCHEDULE OF PROJECTED IRRIGATION WATER DELIVERIES FOR FISCAL YEARS 2015-20

FOR CALCULATION OF CONSTRUCTION & DEFICIT RATES

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

 So San 

Porterville ID (I) Joaquin MUD Tea Pot Dome 

to Hills Valley ID (I) to Kern - WD (I) to Oro Loma WD 

(I) Tulare WD (I) Saucelito ID (I) Mercy Springs WD (I) Mercy Springs WD (I) (I) to Westland

YEAR Class 1 Class 2 Class 1 to Westlands WD-SLC (I) to Westlands WD-SLC (I) WD (I) 

1995 331 5,000 262 2,506 2,247 3,66

1996 1,531 2,900 315 2,033 1,822 3,66

1997 864 3,000 292 4,220 3,783 2,761998 825 1,378 196 3,000 2,690 4,051999 1,226 1,000 408 1,394 2,718 2,79

2000 980 1,172 278 2,767 2,57

2001 970 250 319 2,445 1,46

2002 1,083 457 294 2,385 2,712003 1,045 2,156 248 375 3,23

2004 1,009 400 325 2,052005 1,058 581 298 3,852006 976 736 264 

2007 674 0 255 1,98

2008 868 250 287 1,59

2009 1,110 1,559 282 40

2010 1,702 2,676 308 1,82

2011 764 7,581 286 3,17

2012 794 0 187

2013 717 174

Historical 18,524 31,096 5,278 13,153 21,234 41,81
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11/21/2014 CENTRAL VALLEY PROJECT

SCHEDULE OF PROJECTED IRRIGATION WATER DELIVERIES FOR FISCAL YEARS 

FOR CALCULATION OF CONSTRUCTION & DEFICIT RATES

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

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

YEAR to City of Tracy (M) to City of Tracy (M) to Westlands WD - SLC (I) Tot

1995 1,526 1,526 2,654 

1996 997 997 1,712 

1997 2,887 2,887 2,395 1998 972 972 684 

1999 1,371 1,371 561 

2000 1,410 1,410 2,566 2001 1,546 1,546 2,399 2002 1,794 1,794 - 2003 1,795 1,795 2,152 2004 2,113 2,098 2005 933 1,968 2006 1,598 

2007 1,250 2008 867 

2009 133 2010 727 2011 1,399 2012 2,013 2013 684 Historical 14,299 26,013 19,189 
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CENTRAL VALLEY PROJECT

SCHEDULE OF PROJECTED IRRIGATION WATER DELIVERIES FOR FISCAL YEARS 20

FOR CALCULATION OF CONSTRUCTION & DEFICIT RATES

Footnotes:

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

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

2/ Mercy Springs assigned 4,198 AF to Westlands WD (DD#2), effective March 1, 2003.3/ Oro Loma WD assigned 4,000 AF to Westlands Water District, effective March 1, 2012.4/ Southern San Joaquin MUD assigned (Class 2) 5,000 AF to Kern - Tulare WD, effective March 1, 2012.5/ Ivanhoe ID assigned 1,200 AF of Class1 and 7,400 AF of Class 2 water to Kaweah Delta WCD, effective March 1, 20106/ Contract is expired.