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PAGE NUMBER FACILITIES/CONTRACTORS

2 Black Butte D & R

Clear Creek UnitContra Costa CanalCow Creek Unit

3 Cross Valley Canal

Delta-Mendota Canal

4 Delta-Mendota Canal

Folsom D & R

 5 Folsom-South Canal

Friant Dam

 6 Friant-Kern Canal

7 Friant-Kern Canal

Sacramento River

8 Sacramento River

San Felipe Unit (In Basin)

9 San Luis Canal - Fresno

10 San Luis Canal - Tracy

Shasta D & R

11 Spring Creek Conduit

Tehama-Colusa Canal

12 Toyon Pipeline

San Felipe Unit (Out of Basin)

13 Footnotes

 14-16 Totals by Service Area 
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BLACK BUTTE D&R CONTRA COST

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

YEAR COLUSA 0.04375 CSD 0.04954 SVC 0.05000 CONST. 0.04375 AF PW CSD 0.02462 AF 

2008 35 33 38 36 17 16 9 9 99 94 3,872 3,779 95,864 2009 35 32 38 34 17 15 9 9 99 90 3,872 3,688 95,864 2010 35 31 38 33 17 15 9 8 99 86 3,872 3,599 95,864 2011 35 29 38 31 17 14 9 8 99 82 3,872 3,513 95,864 2012 35 28 38 30 17 13 9 8 99 79 3,872 3,428 95,864 2013 35 27 38 28 17 13 9 7 99 75 3,872 3,346 95,864 2014 35 26 38 27 17 12 9 7 99 72 3,872 3,265 95,864 2015 35 25 38 26 17 11 9 7 99 68 3,872 3,187 95,864 2016 35 24 38 24 17 11 9 6 99 65 3,872 3,110 95,864 2017 35 23 38 23 17 10 9 6 99 62 3,872 3,036 95,864 2018 35 22 38 22 17 10 9 6 99 60 3,872 2,963 95,864 2019 35 21 38 21 17 9 9 6 99 57 3,872 2,891 95,864 2020 35 20 38 20 17 9 9 5 99 54 3,872 2,822 95,864 2021 35 19 38 19 17 9 9 5 99 52 3,872 2,754 95,864 2022 35 18 38 18 17 8 9 5 99 50 3,872 2,688 95,864 2023 35 18 38 17 17 8 9 5 99 47 3,872 2,623 95,864 2024 35 17 38 17 17 7 9 5 99 45 3,872 2,560 95,864 2025 35 16 38 16 17 7 9 4 99 43 3,872 2,499 95,864 2026 35 15 38 15 17 7 9 4 99 41 3,872 2,439 95,864 2027 35 15 38 14 17 6 9 4 99 39 3,872 2,380 95,864 2028 35 14 38 14 17 6 9 4 99 38 3,872 2,323 95,864 2029 35 14 38 13 17 6 9 4 99 36 3,872 2,267 95,864 2030 35 13 38 12 17 6 9 4 99 34 3,872 2,213 95,864 P/T 803 500 865 509 389 228 216 135 2,273 1,372 89,048 67,373 2,204,880 

CLEAR CREEK UNIT
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CROSS VALLEY CANAL DELTA-MENDOTA CANAL

COUNTY OF COUNTY OF TOTAL BYRON-BETHANY CITY OF 

YEAR FRESNO 0.03555 TULARE 0.02925 AF PW ID 0.00000 TRACY 0.00000 WD 0.00000 AFFAIR2008 226 218 506 491 731 709 824 824 8,812 8,812 20 20 320 2009 226 210 506 477 731 688 824 824 8,812 8,812 20 20 320 2010 226 203 506 464 731 667 824 824 8,812 8,812 20 20 320 2011 226 196 506 450 731 647 824 824 8,812 8,812 20 20 320 2012 226 189 506 438 731 627 824 824 8,812 8,812 20 20 320 2013 226 183 506 425 731 608 824 824 8,812 8,812 20 20 320 2014 226 177 506 413 731 590 824 824 8,812 8,812 20 20 320 2015 226 171 506 401 731 572 824 824 8,812 8,812 20 20 320 2016 226 165 506 390 731 555 824 824 8,812 8,812 20 20 320 2017 226 159 506 379 731 538 824 824 8,812 8,812 20 20 320 2018 226 154 506 368 731 522 824 824 8,812 8,812 20 20 320 2019 226 148 506 358 731 506 824 824 8,812 8,812 20 20 320 2020 226 143 506 348 731 491 824 824 8,812 8,812 20 20 320 2021 226 138 506 338 731 476 824 824 8,812 8,812 20 20 320 2022 226 134 506 328 731 462 824 824 8,812 8,812 20 20 320 2023 226 129 506 319 731 448 824 824 8,812 8,812 20 20 320 2024 226 125 506 310 731 434 824 824 8,812 8,812 20 20 320 2025 226 120 506 301 731 421 824 824 8,812 8,812 20 20 320 2026 226 116 506 292 731 408 824 824 8,812 8,812 20 20 320 2027 226 112 506 284 731 396 824 824 8,812 8,812 20 20 320 2028 226 108 506 276 731 384 824 824 8,812 8,812 20 20 320 2029 226 105 506 268 731 373 824 824 8,812 8,812 20 20 320 2030 226 101 506 260 731 361 824 824 8,812 8,812 20 20 320 P/T 5,187 3,503 11,628 8,378 16,815 11,882 18,941 18,941 202,670 202,670 460 460 7,349 

DEL PUERTO DEPT. O
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DELTA-MENDOTA CANAL FOLSOM D&R

SAN LUIS TOTAL CITY OF EL DORADO SACRAMENTO CTY SAN JU

YEAR WD 0.00000 AF PW ROSEVILLE 0.04375 ID 0.05000 WA 0.05000 WD 

2008 180 180 10,183 10,174 24,568 23,538 5,164 4,918 8,270 7,876 9,097 2009 180 180 10,183 10,165 24,568 22,552 5,164 4,684 8,270 7,501 9,097 2010 180 180 10,183 10,157 24,568 21,606 5,164 4,461 8,270 7,144 9,097 2011 180 180 10,183 10,148 24,568 20,701 5,164 4,249 8,270 6,803 9,097 2012 180 180 10,183 10,140 24,568 19,833 5,164 4,046 8,270 6,479 9,097 2013 180 180 10,183 10,132 24,568 19,002 5,164 3,854 8,270 6,171 9,097 2014 180 180 10,183 10,124 24,568 18,205 5,164 3,670 8,270 5,877 9,097 2015 180 180 10,183 10,117 24,568 17,442 5,164 3,495 8,270 5,597 9,097 2016 180 180 10,183 10,110 24,568 16,711 5,164 3,329 8,270 5,331 9,097 2017 180 180 10,183 10,103 24,568 16,011 5,164 3,170 8,270 5,077 9,097 2018 180 180 10,183 10,096 24,568 15,340 5,164 3,019 8,270 4,835 9,097 2019 180 180 10,183 10,089 24,568 14,697 5,164 2,876 8,270 4,605 9,097 2020 180 180 10,183 10,082 24,568 14,081 5,164 2,739 8,270 4,386 9,097 2021 180 180 10,183 10,076 24,568 13,490 5,164 2,608 8,270 4,177 9,097 2022 180 180 10,183 10,070 24,568 12,925 5,164 2,484 8,270 3,978 9,097 2023 180 180 10,183 10,063 24,568 12,383 5,164 2,366 8,270 3,788 9,097 2024 180 180 10,183 10,058 24,568 11,864 5,164 2,253 8,270 3,608 9,097 2025 180 180 10,183 10,052 24,568 11,367 5,164 2,146 8,270 3,436 9,097 2026 180 180 10,183 10,046 24,568 10,890 5,164 2,044 8,270 3,273 9,097 2027 180 180 10,183 10,041 24,568 10,434 5,164 1,946 8,270 3,117 9,097 2028 180 180 10,183 10,035 24,568 9,996 5,164 1,854 8,270 2,968 9,097 2029 180 180 10,183 10,030 24,568 9,577 5,164 1,765 8,270 2,827 9,097 2030 180 180 10,183 10,025 24,568 9,176 5,164 1,681 8,270 2,692 9,097 P/T 4,132 4,132 234,207 232,132 565,068 351,821 118,776 69,657 190,200 111,545 209,220 
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FOLSOM-SOUTH CANAL FRIA

EAST BAY SACRAMENTO CTY SMUD 2/ TOTAL COUNTY OF FRESN

YEAR MUD 0.02119 WA - FSC 2/ 0.03765 0.03765 AF PW MADERA 0.04424 WW #18 

2008 20,674 20,245 0 0 11,277 10,868 31,951 31,112 75 72 139 2009 20,674 19,825 0 0 11,277 10,473 31,951 30,298 75 69 139 2010 20,674 19,413 0 0 11,277 10,093 31,951 29,507 75 66 139 2011 20,674 19,011 11,277 9,726 11,277 9,727 43,227 38,464 75 63 139 2012 20,674 18,616 11,277 9,374 11,277 9,374 43,227 37,364 75 61 139 2013 20,674 18,230 11,277 9,033 11,277 9,034 43,227 36,297 75 58 139 2014 20,674 17,851 11,277 8,706 11,277 8,706 43,227 35,263 75 56 139 2015 20,674 17,481 11,277 8,390 11,277 8,390 43,227 34,261 75 53 139 2016 20,674 17,118 11,277 8,085 11,277 8,086 43,227 33,289 75 51 139 2017 20,674 16,763 11,277 7,792 11,277 7,792 43,227 32,347 75 49 139 2018 20,674 16,415 11,277 7,509 11,277 7,510 43,227 31,434 75 47 139 2019 20,674 16,074 11,277 7,237 11,277 7,237 43,227 30,548 75 45 139 2020 20,674 15,741 11,277 6,974 11,277 6,975 43,227 29,690 75 43 139 2021 20,674 15,414 11,277 6,721 11,277 6,722 43,227 28,857 75 41 139 2022 20,674 15,094 11,277 6,477 11,277 6,478 43,227 28,049 75 39 139 2023 20,674 14,781 11,277 6,242 11,277 6,243 43,227 27,266 75 38 139 2024 20,674 14,474 11,277 6,016 11,277 6,016 43,227 26,506 75 36 139 2025 20,674 14,174 11,277 5,798 11,277 5,798 43,227 25,769 75 34 139 2026 20,674 13,880 11,277 5,587 11,277 5,587 43,227 25,054 75 33 139 2027 20,674 13,592 11,277 5,384 11,277 5,385 43,227 24,361 75 32 139 2028 20,674 13,310 11,277 5,189 11,277 5,189 43,227 23,688 75 30 139 2029 20,674 13,033 11,277 5,001 11,277 5,001 43,227 23,035 75 29 139 2030 20,674 12,763 11,277 4,819 11,277 4,820 43,227 22,402 75 28 139 P/T 475,501 373,298 225,534 140,062 259,364 171,504 960,399 684,864 1,729 1,071 3,193 
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FRIANT-KERN CANAL

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

YEAR WSD 0.05400 FRESNO 0.04087 LINDSAY 0.00000 COVE 0.05565 ID 0.000

2008 404 384 58,072 55,792 1,623 1,623 1,257 1,191 150 152009 404 364 58,072 53,602 1,623 1,623 1,257 1,128 150 152010 404 345 58,072 51,497 1,623 1,623 1,257 1,069 150 152011 404 328 58,072 49,475 1,623 1,623 1,257 1,012 150 152012 404 311 58,072 47,533 1,623 1,623 1,257 959 150 152013 404 295 58,072 45,666 1,623 1,623 1,257 908 150 152014 404 280 58,072 43,873 1,623 1,623 1,257 861 150 152015 404 266 58,072 42,151 1,623 1,623 1,257 815 150 152016 404 252 58,072 40,496 1,623 1,623 1,257 772 150 152017 404 239 58,072 38,906 1,623 1,623 1,257 732 150 152018 404 227 58,072 37,378 1,623 1,623 1,257 693 150 152019 404 215 58,072 35,911 1,623 1,623 1,257 656 150 152020 404 204 58,072 34,501 1,623 1,623 1,257 622 150 152021 404 194 58,072 33,146 1,623 1,623 1,257 589 150 152022 404 184 58,072 31,845 1,623 1,623 1,257 558 150 152023 404 174 58,072 30,594 1,623 1,623 1,257 529 150 152024 404 165 58,072 29,393 1,623 1,623 1,257 501 150 152025 404 157 58,072 28,239 1,623 1,623 1,257 474 150 152026 404 149 58,072 27,130 1,623 1,623 1,257 449 150 152027 404 141 58,072 26,065 1,623 1,623 1,257 426 150 152028 404 134 58,072 25,042 1,623 1,623 1,257 403 150 152029 404 127 58,072 24,059 1,623 1,623 1,257 382 150 152030 404 121 58,072 23,114 1,623 1,623 1,257 362 150 15P/T 9,303 5,256 1,335,666 855,409 37,335 37,335 28,917 16,091 3,450 3,45
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FRIANT-KERN CANAL SACRAMENTO RI

YEAR SHAFTER-WASCO TERRA TOTAL CITY OF REDDING CITY OF WEST 

ID 0.00000 BELLA ID 0.00000 AF PW 0.00000 SACRAMENTO 0.0

2008 391 391 701 701 62,799 60,432 2,820 2,820 4,055 2009 391 391 701 701 62,799 58,159 2,820 2,820 4,055 2010 391 391 701 701 62,799 55,976 2,820 2,820 4,055 2011 391 391 701 701 62,799 53,880 2,820 2,820 4,055 2012 391 391 701 701 62,799 51,867 2,820 2,820 4,055 2013 391 391 701 701 62,799 49,935 2,820 2,820 4,055 2014 391 391 701 701 62,799 48,079 2,820 2,820 4,055 2015 391 391 701 701 62,799 46,296 2,820 2,820 4,055 2016 391 391 701 701 62,799 44,585 2,820 2,820 4,055 2017 391 391 701 701 62,799 42,941 2,820 2,820 4,055 2018 391 391 701 701 62,799 41,363 2,820 2,820 4,055 2019 391 391 701 701 62,799 39,847 2,820 2,820 4,055 2020 391 391 701 701 62,799 38,391 2,820 2,820 4,055 2021 391 391 701 701 62,799 36,994 2,820 2,820 4,055 2022 391 391 701 701 62,799 35,651 2,820 2,820 4,055 2023 391 391 701 701 62,799 34,362 2,820 2,820 4,055 2024 391 391 701 701 62,799 33,124 2,820 2,820 4,055 2025 391 391 701 701 62,799 31,935 2,820 2,820 4,055 2026 391 391 701 701 62,799 30,793 2,820 2,820 4,055 2027 391 391 701 701 62,799 29,697 2,820 2,820 4,055 2028 391 391 701 701 62,799 28,644 2,820 2,820 4,055 2029 391 391 701 701 62,799 27,632 2,820 2,820 4,055 2030 391 391 701 701 62,799 26,661 2,820 2,820 4,055 P/T 8,991 8,991 16,113 16,113 1,444,374 947,245 64,860 64,860 93,259 5
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SACRAMENTO RIVER SAN FELIPE UNIT (IN-BAS

MEYER CREST RIVERVIEW TOTAL SAN BENITO CTY SANTA CLARA 

YEAR LTD. 0.05474 GOLF & CC 0.00000 AF PW WD 0.00000 VALLEY WD 0.02914 2008 86 82 25 25 7,186 7,012 4,440 4,440 87,225 84,755 2009 86 78 25 25 7,186 6,845 4,440 4,440 87,225 82,355 2010 86 74 25 25 7,186 6,685 4,440 4,440 87,225 80,024 2011 86 70 25 25 7,186 6,531 4,440 4,440 87,225 77,758 2012 86 66 25 25 7,186 6,384 4,440 4,440 87,225 75,556 2013 86 63 25 25 7,186 6,244 4,440 4,440 87,225 73,417 2014 86 60 25 25 7,186 6,109 4,440 4,440 87,225 71,338 2015 86 56 25 25 7,186 5,980 4,440 4,440 87,225 69,318 2016 86 54 25 25 7,186 5,857 4,440 4,440 87,225 67,355 2017 86 51 25 25 7,186 5,738 4,440 4,440 87,225 65,448 2018 86 48 25 25 7,186 5,625 4,440 4,440 87,225 63,595 2019 86 46 25 25 7,186 5,516 4,440 4,440 87,225 61,794 2020 86 43 25 25 7,186 5,412 4,440 4,440 87,225 60,045 2021 86 41 25 25 7,186 5,312 4,440 4,440 87,225 58,345 2022 86 39 25 25 7,186 5,217 4,440 4,440 87,225 56,693 2023 86 37 25 25 7,186 5,126 4,440 4,440 87,225 55,087 2024 86 35 25 25 7,186 5,038 4,440 4,440 87,225 53,528 2025 86 33 25 25 7,186 4,954 4,440 4,440 87,225 52,012 2026 86 31 25 25 7,186 4,874 4,440 4,440 87,225 50,539 2027 86 30 25 25 7,186 4,797 4,440 4,440 87,225 49,108 2028 86 28 25 25 7,186 4,723 4,440 4,440 87,225 47,718 2029 86 27 25 25 7,186 4,652 4,440 4,440 87,225 46,367 2030 86 25 25 25 7,186 4,585 4,440 4,440 87,225 45,054 P/T 1,988 1,116 575 575 165,283 129,216 102,122 102,122 2,006,175 1,447,210 
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SAN LUIS CANAL - FRESNO

CITY OF CITY OF CITY OF STATE WESTLANDS 

YEAR AVENAL 0.03611 COALINGA 0.03364 HURON 0.03388 OF CA 0.02902 WD 2/ 0.00000 2008 2,656 2,563 5,724 5,538 1,128 1,091 7 7 3,020 3,020 2009 2,656 2,474 5,724 5,357 1,128 1,055 7 6 3,020 3,020 2010 2,656 2,387 5,724 5,183 1,128 1,020 7 6 3,020 3,020 2011 2,656 2,304 5,724 5,014 1,128 987 7 6 3,020 3,020 2012 2,656 2,224 5,724 4,851 1,128 955 7 6 3,020 3,020 2013 2,656 2,146 5,724 4,693 1,128 923 7 6 3,020 3,020 2014 2,656 2,072 5,724 4,540 1,128 893 7 6 3,020 3,020 2015 2,656 1,999 5,724 4,393 1,128 864 7 5 3,020 3,020 2016 2,656 1,930 5,724 4,250 1,128 835 7 5 3,020 3,020 2017 2,656 1,862 5,724 4,111 1,128 808 7 5 3,020 3,020 2018 2,656 1,798 5,724 3,978 1,128 782 7 5 3,020 3,020 2019 2,656 1,735 5,724 3,848 1,128 756 7 5 3,020 3,020 2020 2,656 1,674 5,724 3,723 1,128 731 7 5 3,020 3,020 2021 2,656 1,616 5,724 3,602 1,128 707 7 5 3,020 3,020 2022 2,656 1,560 5,724 3,484 1,128 684 7 4 3,020 3,020 2023 2,656 1,505 5,724 3,371 1,128 662 7 4 3,020 3,020 2024 2,656 1,453 5,724 3,261 1,128 640 7 4 3,020 3,020 2025 2,656 1,402 5,724 3,155 1,128 619 7 4 3,020 3,020 2026 2,656 1,353 5,724 3,052 1,128 599 7 4 3,020 3,020 2027 2,656 1,306 5,724 2,953 1,128 579 7 4 3,020 3,020 2028 2,656 1,261 5,724 2,857 1,128 560 7 4 3,020 3,020 2029 2,656 1,217 5,724 2,764 1,128 542 7 4 3,020 3,020 2030 2,656 1,174 5,724 2,674 1,128 524 7 3 3,020 3,020 P/T 61,078 41,017 131,648 90,653 25,936 17,816 155 112 69,460 69,460 
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SAN LUIS CANAL - TRACY SHASTA D&

BROADVIEW PACHECO PANOCHE SAN LUIS TOTAL CENTERVILLE MOUNTAIN GATE SHA

YEAR WD 2/ 0.00000 WD 0.01144 WD 0.02570 WD 0.00000 AF PW CSD 0.03079 CSD 0.00000 

2008 0 0 30 30 41 40 614 614 685 684 1,119 1,085 810 810 22009 0 0 30 29 41 39 614 614 685 683 1,119 1,053 810 810 22010 0 0 30 29 41 38 614 614 685 681 1,119 1,021 810 810 22011 0 0 30 29 41 37 614 614 685 680 1,119 991 810 810 22012 0 0 30 28 41 36 614 614 685 679 1,119 961 810 810 22013 0 0 30 28 41 36 614 614 685 677 1,119 932 810 810 22014 0 0 30 28 41 35 614 614 685 676 1,119 905 810 810 22015 0 0 30 27 41 34 614 614 685 675 1,119 878 810 810 22016 0 0 30 27 41 33 614 614 685 674 1,119 851 810 810 22017 0 0 30 27 41 32 614 614 685 673 1,119 826 810 810 22018 0 0 30 27 41 31 614 614 685 672 1,119 801 810 810 22019 0 0 30 26 41 31 614 614 685 671 1,119 777 810 810 22020 0 0 30 26 41 30 614 614 685 669 1,119 754 810 810 22021 0 0 30 26 41 29 614 614 685 668 1,119 732 810 810 22022 0 0 30 25 41 28 614 614 685 667 1,119 710 810 810 22023 0 0 30 25 41 28 614 614 685 666 1,119 689 810 810 22024 0 0 30 25 41 27 614 614 685 665 1,119 668 810 810 22025 0 0 30 25 41 26 614 614 685 664 1,119 648 810 810 22026 0 0 30 24 41 26 614 614 685 664 1,119 629 810 810 22027 0 0 30 24 41 25 614 614 685 663 1,119 610 810 810 22028 0 0 30 24 41 24 614 614 685 662 1,119 592 810 810 22029 0 0 30 23 41 24 614 614 685 661 1,119 574 810 810 22030 0 0 30 23 41 23 614 614 685 660 1,119 557 810 810 2P/T 0 0 692 605 953 713 14,116 14,116 15,760 15,434 25,727 18,243 18,632 18,632 6,06
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SPRING CREEK CONDUIT TEHAMA-CO

CITY OF REDDING SHASTA SHASTA TOTAL COLUSA COUNTY KANAWHA 

YEAR 0.00000 CWA 0.05000 CSD 0.04208 AF PW WD 1/ 0.00000 

2008 3,741 3,741 188 179 650 624 4,579 4,543 138 138 8 2009 3,741 3,741 188 170 650 599 4,579 4,510 138 138 8 2010 3,741 3,741 188 162 650 575 4,579 4,477 138 138 8 2011 3,741 3,741 188 155 650 551 4,579 4,446 138 138 8 2012 3,741 3,741 188 147 650 529 4,579 4,417 138 138 8 2013 3,741 3,741 188 140 650 508 4,579 4,388 138 138 8 2014 3,741 3,741 188 134 650 487 4,579 4,361 138 138 8 2015 3,741 3,741 188 127 650 468 4,579 4,335 138 138 8 2016 3,741 3,741 188 121 650 449 4,579 4,310 138 138 8 2017 3,741 3,741 188 115 650 431 4,579 4,286 138 138 8 2018 3,741 3,741 188 110 650 413 4,579 4,264 138 138 8 2019 3,741 3,741 188 105 650 396 4,579 4,242 138 138 8 2020 3,741 3,741 188 100 650 380 4,579 4,221 138 138 8 2021 3,741 3,741 188 95 650 365 4,579 4,201 138 138 8 2022 3,741 3,741 188 90 650 350 4,579 4,181 138 138 8 2023 3,741 3,741 188 86 650 336 4,579 4,163 138 138 8 2024 3,741 3,741 188 82 650 323 4,579 4,145 138 138 8 2025 3,741 3,741 188 78 650 310 4,579 4,128 138 138 8 2026 3,741 3,741 188 74 650 297 4,579 4,112 138 138 8 2027 3,741 3,741 188 71 650 285 4,579 4,096 138 138 8 2028 3,741 3,741 188 67 650 274 4,579 4,082 138 138 8 2029 3,741 3,741 188 64 650 263 4,579 4,067 138 138 8 2030 3,741 3,741 188 61 650 252 4,579 4,054 138 138 8 P/T 86,032 86,032 4,323 2,535 14,954 9,463 105,308 98,030 3,172 3,172 173 
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TOYON PIPELINE SAN FELIPE UNIT O/B DE

CITY OF CITY OF SHASTA US FOREST TOTAL SAN BENITO CTY SANTA CLARA 

YEAR REDDING 0.00000 LAKE 0.05000 SVC 0.00000 AF PW WD VALLEY WD 

2008 42 42 2,482 2,363 8 8 2,532 2,4142009 42 42 2,482 2,251 8 8 2,532 2,3012010 42 42 2,482 2,144 8 8 2,532 2,1942011 42 42 2,482 2,042 8 8 2,532 2,0922012 42 42 2,482 1,944 8 8 2,532 1,9952013 42 42 2,482 1,852 8 8 2,532 1,9022014 42 42 2,482 1,764 8 8 2,532 1,8142015 42 42 2,482 1,680 8 8 2,532 1,7302016 42 42 2,482 1,600 8 8 2,532 1,6502017 42 42 2,482 1,523 8 8 2,532 1,5742018 42 42 2,482 1,451 8 8 2,532 1,5012019 42 42 2,482 1,382 8 8 2,532 1,4322020 42 42 2,482 1,316 8 8 2,532 1,3662021 42 42 2,482 1,253 8 8 2,532 1,3042022 42 42 2,482 1,194 8 8 2,532 1,2442023 42 42 2,482 1,137 8 8 2,532 1,1872024 42 42 2,482 1,083 8 8 2,532 1,1332025 42 42 2,482 1,031 8 8 2,532 1,0812026 42 42 2,482 982 8 8 2,532 1,0322027 42 42 2,482 935 8 8 2,532 9862028 42 42 2,482 891 8 8 2,532 9412029 42 42 2,482 848 8 8 2,532 8992030 42 42 2,482 808 8 8 2,532 858

P/T 966 966 57,075 33,472 192 192 58,232 34,630
M&I 2008 Sch A-15 F.Z10.xls

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CENTRAL VALLEY PROJECT

SCHEDULE OF PROJECTED M&I WATER DELIVERIES FOR FISCAL YEARS 2008-2030

AND PRESENT WORTH @ DEFICIT COMPOSITE RATE FOR CALCULATION OF DEFICIT COSTS

 FOOTNOTES

1/ Represents acre-feet converted from Irrigation and used for Arbuckle Golf Course per Don Bultema (NCAO-441).2/ Assignments:

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

Broadview WD Westlands WD 20 8092-IR10

* Assigned water will not be scheduled for delivery until October 1, 2011 in accordance with the assignment agreement.

3/ Per the amendatory contracts effective January 1, 2007 for Santa Clara Valley WD, and effective March 1, 2007 for San Benito County WD, 

unpaid deficit will be repaid through repayment contracts.

Note: Projected deliveries will be the contractor's 12-year average or their contract entitlement times 37.6% (75% for Standard Form Sacramento River contract

Their minimum delivery percentage is calculated as follows:

(a) Lowest M&I Deliveries for Fiscal Year * 259,701

(b) Contract Entitlement ( 2008 Water Rates) 690,896

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

* Based on 1998 deliveries

S
M&I 2008 Sch A-15 F.Z10.xls 

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CENTRAL VALLEY PROJECT

SCHEDULE OF PROJECTED M&I WATER DELIVERIES FOR FISCAL YEARS 2008-2030

AND PRESENT WORTH @ DEFICIT COMPOSITE RATE FOR CALCULATION OF DEFICIT COSTS

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

YEAR Total PW Total PW Total PW Total PW Total PW Total PW Total 2008 99 94 3,872 3,779 95,864 95,864 3,689 3,689 731 709 10,183 10,174 47,098 2009 99 90 3,872 3,688 95,864 95,864 3,689 3,689 731 688 10,183 10,165 47,098 2010 99 86 3,872 3,599 95,864 95,864 3,689 3,689 731 667 10,183 10,157 47,098 2011 99 82 3,872 3,513 95,864 95,864 3,689 3,689 731 647 10,183 10,148 47,098 2012 99 79 3,872 3,428 95,864 95,864 3,689 3,689 731 627 10,183 10,140 47,098 2013 99 75 3,872 3,346 95,864 95,864 3,689 3,689 731 608 10,183 10,132 47,098 2014 99 72 3,872 3,265 95,864 95,864 3,689 3,689 731 590 10,183 10,124 47,098 2015 99 68 3,872 3,187 95,864 95,864 3,689 3,689 731 572 10,183 10,117 47,098 2016 99 65 3,872 3,110 95,864 95,864 3,689 3,689 731 555 10,183 10,110 47,098 2017 99 62 3,872 3,036 95,864 95,864 3,689 3,689 731 538 10,183 10,103 47,098 2018 99 60 3,872 2,963 95,864 95,864 3,689 3,689 731 522 10,183 10,096 47,098 2019 99 57 3,872 2,891 95,864 95,864 3,689 3,689 731 506 10,183 10,089 47,098 2020 99 54 3,872 2,822 95,864 95,864 3,689 3,689 731 491 10,183 10,082 47,098 2021 99 52 3,872 2,754 95,864 95,864 3,689 3,689 731 476 10,183 10,076 47,098 2022 99 50 3,872 2,688 95,864 95,864 3,689 3,689 731 462 10,183 10,070 47,098 2023 99 47 3,872 2,623 95,864 95,864 3,689 3,689 731 448 10,183 10,063 47,098 2024 99 45 3,872 2,560 95,864 95,864 3,689 3,689 731 434 10,183 10,058 47,098 2025 99 43 3,872 2,499 95,864 95,864 3,689 3,689 731 421 10,183 10,052 47,098 2026 99 41 3,872 2,439 95,864 95,864 3,689 3,689 731 408 10,183 10,046 47,098 2027 99 39 3,872 2,380 95,864 95,864 3,689 3,689 731 396 10,183 10,041 47,098 2028 99 38 3,872 2,323 95,864 95,864 3,689 3,689 731 384 10,183 10,035 47,098 2029 99 36 3,872 2,267 95,864 95,864 3,689 3,689 731 373 10,183 10,030 47,098 2030 99 34 3,872 2,213 95,864 95,864 3,689 3,689 731 361 10,183 10,025 47,098 P/T 2,273 1,372 89,048 67,373 2,204,880 2,204,880 84,839 84,839 16,815 11,882 234,207 232,132 1,083,265 
M&I 2008 Sch A-15 F.Z10.xls

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CENTRAL VALLEY PROJECT

SCHEDULE OF PROJECTED M&I WATER DELIVERIES FOR FISCAL YEARS 2008-2030

AND PRESENT WORTH @ DEFICIT COMPOSITE RATE FOR CALCULATION OF DEFICIT COSTS

San Luis Canal

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

YEAR Total PW Total PW Total PW Total PW Total PW Total PW T

2008 214 211 62,799 60,432 7,186 7,012 91,665 89,195 12,534 12,218 685 684 2009 214 208 62,799 58,159 7,186 6,845 91,665 86,796 12,534 11,912 685 683 2010 214 205 62,799 55,976 7,186 6,685 91,665 84,464 12,534 11,617 685 681 2011 214 202 62,799 53,880 7,186 6,531 91,665 82,198 12,534 11,331 685 680 2012 214 199 62,799 51,867 7,186 6,384 91,665 79,996 12,534 11,055 685 679 2013 214 197 62,799 49,935 7,186 6,244 91,665 77,857 12,534 10,789 685 677 2014 214 194 62,799 48,079 7,186 6,109 91,665 75,778 12,534 10,531 685 676 2015 214 192 62,799 46,296 7,186 5,980 91,665 73,758 12,534 10,281 685 675 2016 214 190 62,799 44,585 7,186 5,857 91,665 71,795 12,534 10,040 685 674 2017 214 188 62,799 42,941 7,186 5,738 91,665 69,888 12,534 9,807 685 673 2018 214 186 62,799 41,363 7,186 5,625 91,665 68,035 12,534 9,582 685 672 2019 214 184 62,799 39,847 7,186 5,516 91,665 66,235 12,534 9,364 685 671 2020 214 182 62,799 38,391 7,186 5,412 91,665 64,485 12,534 9,153 685 669 2021 214 180 62,799 36,994 7,186 5,312 91,665 62,785 12,534 8,950 685 668 2022 214 178 62,799 35,651 7,186 5,217 91,665 61,133 12,534 8,753 685 667 2023 214 176 62,799 34,362 7,186 5,126 91,665 59,528 12,534 8,562 685 666 2024 214 175 62,799 33,124 7,186 5,038 91,665 57,968 12,534 8,378 685 665 2025 214 173 62,799 31,935 7,186 4,954 91,665 56,452 12,534 8,200 685 664 2026 214 172 62,799 30,793 7,186 4,874 91,665 54,979 12,534 8,029 685 664 2027 214 170 62,799 29,697 7,186 4,797 91,665 53,548 12,534 7,862 685 663 2028 214 169 62,799 28,644 7,186 4,723 91,665 52,158 12,534 7,702 685 662 2029 214 168 62,799 27,632 7,186 4,652 91,665 50,807 12,534 7,546 685 661 2030 214 167 62,799 26,661 7,186 4,585 91,665 49,494 12,534 7,396 685 660 P/T 4,922 4,265 1,444,374 947,245 165,283 129,216 2,108,297 1,549,332 288,278 219,058 15,760 15,434 5
M&I 2008 Sch A-15 F.Z10.xls 

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CENTRAL VALLEY PROJECT

SCHEDULE OF PROJECTED M&I WATER DELIVERIES FOR FISCAL YEARS 2008-2030

AND PRESENT WORTH @ DEFICIT COMPOSITE RATE FOR CALCULATION OF DEFICIT COSTS

Spring Creek Conduit Tehama-Colusa Canal Toyon Pipeline Total

YEAR Total PW Total PW Total PW Total PW

2008 4,579 4,543 145 145 2,532 2,414 378,018 369,8632009 4,579 4,510 145 145 2,532 2,301 378,018 361,9992010 4,579 4,477 145 145 2,532 2,194 378,018 354,4152011 4,579 4,446 145 145 2,532 2,092 389,295 356,8272012 4,579 4,417 145 145 2,532 1,995 389,295 349,4192013 4,579 4,388 145 145 2,532 1,902 389,295 342,2742014 4,579 4,361 145 145 2,532 1,814 389,295 335,3832015 4,579 4,335 145 145 2,532 1,730 389,295 328,7342016 4,579 4,310 145 145 2,532 1,650 389,295 322,3212017 4,579 4,286 145 145 2,532 1,574 389,295 316,1342018 4,579 4,264 145 145 2,532 1,501 389,295 310,1642019 4,579 4,242 145 145 2,532 1,432 389,295 304,4042020 4,579 4,221 145 145 2,532 1,366 389,295 298,8462021 4,579 4,201 145 145 2,532 1,304 389,295 293,4832022 4,579 4,181 145 145 2,532 1,244 389,295 288,3082023 4,579 4,163 145 145 2,532 1,187 389,295 283,3132024 4,579 4,145 145 145 2,532 1,133 389,295 278,4922025 4,579 4,128 145 145 2,532 1,081 389,295 273,8392026 4,579 4,112 145 145 2,532 1,032 389,295 269,3482027 4,579 4,096 145 145 2,532 986 389,295 265,0122028 4,579 4,082 145 145 2,532 941 389,295 260,8272029 4,579 4,067 145 145 2,532 899 389,295 256,7862030 4,579 4,054 145 145 2,532 858 389,295 252,885P/T 105,308 98,030 3,345 3,345 58,232 34,630 8,919,950 7,073,078