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RATE

PAGE NUMBER FACILITIES/CONTRACTORS

2 Black Butte D & R

Clear Creek UnitContra Costa CanalCow Creek Unit

3 Cross Valley Canal

Delta-Mendota Canal

4 Delta-Mendota Canal

Folsom D & R

 5 Folsom-South Canal

Friant Dam

 6 Friant-Kern Canal

7 Friant-Kern Canal

Sacramento River

8 Sacramento River

San Felipe Unit (In Basin)

9 San Luis Canal - Fresno

10 San Luis Canal - Tracy

Shasta D & R

11 Spring Creek Conduit

Tehama-Colusa Canal

12 Toyon 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 0.00000 CSD 0.05104 SVC 0.05000 CONST. 0.00000 AF PW CSD 0.02462 AF 

2007 38 38 6 5 17 16 9 9 70 69 3,869 3,776 96,809 2008 38 38 6 5 17 15 9 9 70 68 3,869 3,685 96,809 2009 38 38 6 5 17 15 9 9 70 67 3,869 3,596 96,809 2010 38 38 6 5 17 14 9 9 70 66 3,869 3,510 96,809 2011 38 38 6 4 17 13 9 9 70 65 3,869 3,426 96,809 2012 38 38 6 4 17 13 9 9 70 64 3,869 3,343 96,809 2013 38 38 6 4 17 12 9 9 70 63 3,869 3,263 96,809 2014 38 38 6 4 17 11 9 9 70 63 3,869 3,184 96,809 2015 38 38 6 4 17 11 9 9 70 62 3,869 3,108 96,809 2016 38 38 6 3 17 10 9 9 70 61 3,869 3,033 96,809 2017 38 38 6 3 17 10 9 9 70 61 3,869 2,960 96,809 2018 38 38 6 3 17 9 9 9 70 60 3,869 2,889 96,809 2019 38 38 6 3 17 9 9 9 70 59 3,869 2,820 96,809 2020 38 38 6 3 17 9 9 9 70 59 3,869 2,752 96,809 2021 38 38 6 3 17 8 9 9 70 58 3,869 2,686 96,809 2022 38 38 6 3 17 8 9 9 70 58 3,869 2,621 96,809 2023 38 38 6 2 17 7 9 9 70 57 3,869 2,558 96,809 2024 38 38 6 2 17 7 9 9 70 57 3,869 2,497 96,809 2025 38 38 6 2 17 7 9 9 70 56 3,869 2,437 96,809 2026 38 38 6 2 17 6 9 9 70 56 3,869 2,378 96,809 2027 38 38 6 2 17 6 9 9 70 56 3,869 2,321 96,809 2028 38 38 6 2 17 6 9 9 70 55 3,869 2,265 96,809 2029 38 38 6 2 17 6 9 9 70 55 3,869 2,211 96,809 2030 38 38 6 2 17 5 9 9 70 54 3,869 2,158 96,809 P/T 914 914 135 77 406 233 225 225 1,680 1,450 92,847 69,478 2,323,409 

CLEAR CREEK UNIT
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CROSS VALLEY CANAL DELTA-MENDOTA CANAL

COUNTY OF COUNTY OF TOTAL BYRON-BETHANY CITY OF 

YEAR FRESNO 0.03524 TULARE 0.02875 AF PW ID 0.00000 TRACY 0.00000 WD 0.00000 AFFAIR2007 225 218 505 491 731 709 818 818 9,031 9,031 19 19 169 2008 225 210 505 477 731 688 818 818 9,031 9,031 19 19 169 2009 225 203 505 464 731 667 818 818 9,031 9,031 19 19 169 2010 225 196 505 451 731 647 818 818 9,031 9,031 19 19 169 2011 225 190 505 438 731 628 818 818 9,031 9,031 19 19 169 2012 225 183 505 426 731 609 818 818 9,031 9,031 19 19 169 2013 225 177 505 414 731 591 818 818 9,031 9,031 19 19 169 2014 225 171 505 403 731 574 818 818 9,031 9,031 19 19 169 2015 225 165 505 391 731 556 818 818 9,031 9,031 19 19 169 2016 225 159 505 381 731 540 818 818 9,031 9,031 19 19 169 2017 225 154 505 370 731 524 818 818 9,031 9,031 19 19 169 2018 225 149 505 360 731 508 818 818 9,031 9,031 19 19 169 2019 225 144 505 349 731 493 818 818 9,031 9,031 19 19 169 2020 225 139 505 340 731 478 818 818 9,031 9,031 19 19 169 2021 225 134 505 330 731 464 818 818 9,031 9,031 19 19 169 2022 225 129 505 321 731 450 818 818 9,031 9,031 19 19 169 2023 225 125 505 312 731 437 818 818 9,031 9,031 19 19 169 2024 225 121 505 303 731 424 818 818 9,031 9,031 19 19 169 2025 225 117 505 295 731 412 818 818 9,031 9,031 19 19 169 2026 225 113 505 287 731 399 818 818 9,031 9,031 19 19 169 2027 225 109 505 279 731 387 818 818 9,031 9,031 19 19 169 2028 225 105 505 271 731 376 818 818 9,031 9,031 19 19 169 2029 225 102 505 263 731 365 818 818 9,031 9,031 19 19 169 2030 225 98 505 256 731 354 818 818 9,031 9,031 19 19 169 P/T 5,409 3,610 12,124 8,672 17,533 12,282 19,628 19,628 216,742 216,742 452 452 4,056 

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 0.05000 ID 0.05000 WA 0.05000 WD 

2007 176 176 10,241 10,236 23,710 22,581 5,267 5,016 8,263 7,870 9,089 2008 176 176 10,241 10,231 23,710 21,505 5,267 4,777 8,263 7,495 9,089 2009 176 176 10,241 10,226 23,710 20,481 5,267 4,550 8,263 7,138 9,089 2010 176 176 10,241 10,222 23,710 19,506 5,267 4,333 8,263 6,798 9,089 2011 176 176 10,241 10,217 23,710 18,577 5,267 4,127 8,263 6,474 9,089 2012 176 176 10,241 10,213 23,710 17,692 5,267 3,930 8,263 6,166 9,089 2013 176 176 10,241 10,208 23,710 16,850 5,267 3,743 8,263 5,872 9,089 2014 176 176 10,241 10,204 23,710 16,048 5,267 3,565 8,263 5,593 9,089 2015 176 176 10,241 10,200 23,710 15,283 5,267 3,395 8,263 5,326 9,089 2016 176 176 10,241 10,196 23,710 14,556 5,267 3,233 8,263 5,073 9,089 2017 176 176 10,241 10,192 23,710 13,863 5,267 3,079 8,263 4,831 9,089 2018 176 176 10,241 10,188 23,710 13,202 5,267 2,933 8,263 4,601 9,089 2019 176 176 10,241 10,184 23,710 12,574 5,267 2,793 8,263 4,382 9,089 2020 176 176 10,241 10,181 23,710 11,975 5,267 2,660 8,263 4,173 9,089 2021 176 176 10,241 10,177 23,710 11,405 5,267 2,533 8,263 3,975 9,089 2022 176 176 10,241 10,174 23,710 10,862 5,267 2,413 8,263 3,785 9,089 2023 176 176 10,241 10,170 23,710 10,344 5,267 2,298 8,263 3,605 9,089 2024 176 176 10,241 10,167 23,710 9,852 5,267 2,188 8,263 3,433 9,089 2025 176 176 10,241 10,164 23,710 9,383 5,267 2,084 8,263 3,270 9,089 2026 176 176 10,241 10,161 23,710 8,936 5,267 1,985 8,263 3,114 9,089 2027 176 176 10,241 10,158 23,710 8,510 5,267 1,890 8,263 2,966 9,089 2028 176 176 10,241 10,155 23,710 8,105 5,267 1,800 8,263 2,825 9,089 2029 176 176 10,241 10,152 23,710 7,719 5,267 1,715 8,263 2,690 9,089 2030 176 176 10,241 10,149 23,710 7,352 5,267 1,633 8,263 2,562 9,089 P/T 4,217 4,217 245,793 244,525 569,031 327,161 126,404 72,675 198,314 114,019 218,145 
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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/ 0.03681 0.03681 AF PW MADERA 0.04424 WW #18 

2007 20,658 20,229 0 0 11,268 10,868 31,925 31,097 77 74 139 2008 20,658 19,809 0 0 11,268 10,482 31,925 30,291 77 71 139 2009 20,658 19,398 0 0 11,268 10,110 31,925 29,508 77 68 139 2010 20,658 18,996 0 0 11,268 9,751 31,925 28,746 77 65 139 2011 20,658 18,601 11,268 9,405 11,268 9,405 43,193 37,411 77 62 139 2012 20,658 18,215 11,268 9,071 11,268 9,071 43,193 36,357 77 59 139 2013 20,658 17,837 11,268 8,749 11,268 8,749 43,193 35,335 77 57 139 2014 20,658 17,467 11,268 8,438 11,268 8,438 43,193 34,344 77 54 139 2015 20,658 17,105 11,268 8,139 11,268 8,139 43,193 33,382 77 52 139 2016 20,658 16,750 11,268 7,850 11,268 7,850 43,193 32,449 77 50 139 2017 20,658 16,402 11,268 7,571 11,268 7,571 43,193 31,544 77 48 139 2018 20,658 16,062 11,268 7,302 11,268 7,302 43,193 30,666 77 46 139 2019 20,658 15,728 11,268 7,043 11,268 7,043 43,193 29,815 77 44 139 2020 20,658 15,402 11,268 6,793 11,268 6,793 43,193 28,988 77 42 139 2021 20,658 15,082 11,268 6,552 11,268 6,552 43,193 28,186 77 40 139 2022 20,658 14,769 11,268 6,319 11,268 6,319 43,193 27,408 77 39 139 2023 20,658 14,463 11,268 6,095 11,268 6,095 43,193 26,653 77 37 139 2024 20,658 14,163 11,268 5,879 11,268 5,879 43,193 25,920 77 35 139 2025 20,658 13,869 11,268 5,670 11,268 5,670 43,193 25,209 77 34 139 2026 20,658 13,581 11,268 5,469 11,268 5,469 43,193 24,518 77 32 139 2027 20,658 13,299 11,268 5,275 11,268 5,274 43,193 23,848 77 31 139 2028 20,658 13,023 11,268 5,087 11,268 5,087 43,193 23,198 77 30 139 2029 20,658 12,753 11,268 4,907 11,268 4,907 43,193 22,566 77 28 139 2030 20,658 12,488 11,268 4,732 11,268 4,732 43,193 21,953 77 27 139 P/T 495,784 385,493 225,356 136,347 270,428 177,555 991,568 699,394 1,848 1,125 3,327 
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FRIANT-KERN CANAL

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

YEAR WSD 0.05457 FRESNO 0.04087 LINDSAY 0.00000 COVE 0.05565 ID 0.000

2007 404 383 58,384 56,092 1,663 1,663 1,329 1,259 150 152008 404 363 58,384 53,890 1,663 1,663 1,329 1,192 150 152009 404 345 58,384 51,774 1,663 1,663 1,329 1,130 150 152010 404 327 58,384 49,741 1,663 1,663 1,329 1,070 150 152011 404 310 58,384 47,788 1,663 1,663 1,329 1,014 150 152012 404 294 58,384 45,912 1,663 1,663 1,329 960 150 152013 404 279 58,384 44,109 1,663 1,663 1,329 910 150 152014 404 264 58,384 42,377 1,663 1,663 1,329 862 150 152015 404 251 58,384 40,713 1,663 1,663 1,329 816 150 152016 404 238 58,384 39,115 1,663 1,663 1,329 773 150 152017 404 225 58,384 37,579 1,663 1,663 1,329 732 150 152018 404 214 58,384 36,104 1,663 1,663 1,329 694 150 152019 404 203 58,384 34,686 1,663 1,663 1,329 657 150 152020 404 192 58,384 33,324 1,663 1,663 1,329 623 150 152021 404 182 58,384 32,016 1,663 1,663 1,329 590 150 152022 404 173 58,384 30,759 1,663 1,663 1,329 559 150 152023 404 164 58,384 29,551 1,663 1,663 1,329 529 150 152024 404 155 58,384 28,391 1,663 1,663 1,329 501 150 152025 404 147 58,384 27,276 1,663 1,663 1,329 475 150 152026 404 140 58,384 26,205 1,663 1,663 1,329 450 150 152027 404 132 58,384 25,176 1,663 1,663 1,329 426 150 152028 404 126 58,384 24,188 1,663 1,663 1,329 404 150 152029 404 119 58,384 23,238 1,663 1,663 1,329 382 150 152030 404 113 58,384 22,326 1,663 1,663 1,329 362 150 15P/T 9,699 5,337 1,401,220 882,327 39,901 39,901 31,894 17,370 3,600 3,60
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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

2007 392 392 646 646 63,168 60,785 2,820 2,820 4,248 2008 392 392 646 646 63,168 58,497 2,820 2,820 4,248 2009 392 392 646 646 63,168 56,299 2,820 2,820 4,248 2010 392 392 646 646 63,168 54,189 2,820 2,820 4,248 2011 392 392 646 646 63,168 52,163 2,820 2,820 4,248 2012 392 392 646 646 63,168 50,217 2,820 2,820 4,248 2013 392 392 646 646 63,168 48,348 2,820 2,820 4,248 2014 392 392 646 646 63,168 46,554 2,820 2,820 4,248 2015 392 392 646 646 63,168 44,831 2,820 2,820 4,248 2016 392 392 646 646 63,168 43,177 2,820 2,820 4,248 2017 392 392 646 646 63,168 41,588 2,820 2,820 4,248 2018 392 392 646 646 63,168 40,062 2,820 2,820 4,248 2019 392 392 646 646 63,168 38,597 2,820 2,820 4,248 2020 392 392 646 646 63,168 37,190 2,820 2,820 4,248 2021 392 392 646 646 63,168 35,839 2,820 2,820 4,248 2022 392 392 646 646 63,168 34,541 2,820 2,820 4,248 2023 392 392 646 646 63,168 33,295 2,820 2,820 4,248 2024 392 392 646 646 63,168 32,099 2,820 2,820 4,248 2025 392 392 646 646 63,168 30,949 2,820 2,820 4,248 2026 392 392 646 646 63,168 29,846 2,820 2,820 4,248 2027 392 392 646 646 63,168 28,786 2,820 2,820 4,248 2028 392 392 646 646 63,168 27,768 2,820 2,820 4,248 2029 392 392 646 646 63,168 26,791 2,820 2,820 4,248 2030 392 392 646 646 63,168 25,852 2,820 2,820 4,248 P/T 9,415 9,415 15,513 15,513 1,516,042 978,262 67,680 67,680 101,948 10
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SACRAMENTO RIVER SAN FELIPE UNIT (IN-BAS

MEYER CREST RIVERVIEW TOTAL SAN BENITO CTY SANTA CLARA 

YEAR LTD. 3/ 0.05474 GOLF & CC 0.00000 AF PW WD 0.00000 VALLEY WD 0.02914 2007 86 82 25 25 7,379 7,375 4,487 4,487 87,248 84,778 2008 86 78 25 25 7,379 7,370 4,487 4,487 87,248 82,377 2009 86 74 25 25 7,379 7,366 4,487 4,487 87,248 80,045 2010 86 70 25 25 7,379 7,363 4,487 4,487 87,248 77,778 2011 86 66 25 25 7,379 7,359 4,487 4,487 87,248 75,576 2012 86 63 25 25 7,379 7,356 4,487 4,487 87,248 73,436 2013 86 59 25 25 7,379 7,352 4,487 4,487 87,248 71,357 2014 86 56 25 25 7,379 7,349 4,487 4,487 87,248 69,336 2015 86 53 25 25 7,379 7,346 4,487 4,487 87,248 67,373 2016 86 51 25 25 7,379 7,344 4,487 4,487 87,248 65,466 2017 86 48 25 25 7,379 7,341 4,487 4,487 87,248 63,612 2018 86 46 25 25 7,379 7,338 4,487 4,487 87,248 61,811 2019 86 43 25 25 7,379 7,336 4,487 4,487 87,248 60,061 2020 86 41 25 25 7,379 7,334 4,487 4,487 87,248 58,360 2021 86 39 25 25 7,379 7,332 4,487 4,487 87,248 56,708 2022 86 37 25 25 7,379 7,330 4,487 4,487 87,248 55,102 2023 86 35 25 25 7,379 7,328 4,487 4,487 87,248 53,542 2024 86 33 25 25 7,379 7,326 4,487 4,487 87,248 52,026 2025 86 31 25 25 7,379 7,324 4,487 4,487 87,248 50,553 2026 86 30 25 25 7,379 7,323 4,487 4,487 87,248 49,121 2027 86 28 25 25 7,379 7,321 4,487 4,487 87,248 47,731 2028 86 27 25 25 7,379 7,320 4,487 4,487 87,248 46,379 2029 86 25 25 25 7,379 7,318 4,487 4,487 87,248 45,066 2030 86 24 25 25 7,379 7,317 4,487 4,487 87,248 43,790 P/T 2,073 1,139 600 600 177,101 176,167 107,699 107,699 2,093,954 1,491,383 
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SAN LUIS CANAL - FRESNO

CITY OF CITY OF CITY OF STATE WESTLANDS 

YEAR AVENAL 0.03345 COALINGA 0.03277 HURON 0.03325 OF CA 0.02902 WD 0.00000 2007 2,637 2,551 5,549 5,373 1,127 1,091 7 7 3,000 3,000 2008 2,637 2,469 5,549 5,202 1,127 1,055 7 6 3,000 3,000 2009 2,637 2,389 5,549 5,037 1,127 1,021 7 6 3,000 3,000 2010 2,637 2,311 5,549 4,877 1,127 989 7 6 3,000 3,000 2011 2,637 2,237 5,549 4,722 1,127 957 7 6 3,000 3,000 2012 2,637 2,164 5,549 4,573 1,127 926 7 6 3,000 3,000 2013 2,637 2,094 5,549 4,427 1,127 896 7 6 3,000 3,000 2014 2,637 2,026 5,549 4,287 1,127 867 7 5 3,000 3,000 2015 2,637 1,961 5,549 4,151 1,127 839 7 5 3,000 3,000 2016 2,637 1,897 5,549 4,019 1,127 812 7 5 3,000 3,000 2017 2,637 1,836 5,549 3,892 1,127 786 7 5 3,000 3,000 2018 2,637 1,776 5,549 3,768 1,127 761 7 5 3,000 3,000 2019 2,637 1,719 5,549 3,649 1,127 736 7 5 3,000 3,000 2020 2,637 1,663 5,549 3,533 1,127 713 7 5 3,000 3,000 2021 2,637 1,609 5,549 3,421 1,127 690 7 4 3,000 3,000 2022 2,637 1,557 5,549 3,312 1,127 668 7 4 3,000 3,000 2023 2,637 1,507 5,549 3,207 1,127 646 7 4 3,000 3,000 2024 2,637 1,458 5,549 3,105 1,127 625 7 4 3,000 3,000 2025 2,637 1,411 5,549 3,007 1,127 605 7 4 3,000 3,000 2026 2,637 1,365 5,549 2,911 1,127 586 7 4 3,000 3,000 2027 2,637 1,321 5,549 2,819 1,127 567 7 4 3,000 3,000 2028 2,637 1,278 5,549 2,729 1,127 549 7 4 3,000 3,000 2029 2,637 1,237 5,549 2,643 1,127 531 7 4 3,000 3,000 2030 2,637 1,197 5,549 2,559 1,127 514 7 3 3,000 3,000 P/T 63,277 43,035 133,167 91,223 27,043 18,431 164 117 72,000 72,000 
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SAN LUIS CANAL - TRACY SHASTA D&

BROADVIEW PACHECO PANOCHE SAN LUIS TOTAL CENTERVILLE MOUNTAIN GATE SHA

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

2007 18 18 30 30 41 40 549 549 638 637 1,134 1,100 795 795 262008 18 18 30 29 41 39 549 549 638 636 1,134 1,067 795 795 262009 18 18 30 29 41 38 549 549 638 634 1,134 1,035 795 795 262010 18 18 30 29 41 37 549 549 638 633 1,134 1,004 795 795 262011 18 18 30 28 41 36 549 549 638 632 1,134 974 795 795 262012 18 18 30 28 41 35 549 549 638 631 1,134 945 795 795 262013 18 18 30 28 41 34 549 549 638 629 1,134 917 795 795 262014 18 18 30 27 41 33 549 549 638 628 1,134 889 795 795 262015 18 18 30 27 41 32 549 549 638 627 1,134 863 795 795 262016 18 18 30 27 41 32 549 549 638 626 1,134 837 795 795 262017 18 18 30 27 41 31 549 549 638 625 1,134 812 795 795 262018 18 18 30 26 41 30 549 549 638 624 1,134 788 795 795 262019 18 18 30 26 41 29 549 549 638 623 1,134 764 795 795 262020 18 18 30 26 41 28 549 549 638 622 1,134 741 795 795 262021 18 18 30 25 41 28 549 549 638 621 1,134 719 795 795 262022 18 18 30 25 41 27 549 549 638 620 1,134 698 795 795 262023 18 18 30 25 41 26 549 549 638 619 1,134 677 795 795 262024 18 18 30 24 41 26 549 549 638 618 1,134 657 795 795 262025 18 18 30 24 41 25 549 549 638 617 1,134 637 795 795 262026 18 18 30 24 41 24 549 549 638 616 1,134 618 795 795 262027 18 18 30 24 41 24 549 549 638 615 1,134 600 795 795 262028 18 18 30 23 41 23 549 549 638 614 1,134 582 795 795 262029 18 18 30 23 41 23 549 549 638 614 1,134 564 795 795 262030 18 18 30 23 41 22 549 549 638 613 1,134 547 795 795 26P/T 443 443 721 628 975 721 13,183 13,183 15,322 14,974 27,207 19,036 19,074 19,074 6,36
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SPRING CREEK CONDUIT TEHAMA-CO

CITY OF REDDING SHASTA SHASTA TOTAL COLUSA COUNTY KANAWHA 

YEAR 0.00000 CWA 2/ 0.05000 CSD 0.04208 AF PW WD 1/ 0.00000 

2007 3,667 3,667 188 179 633 608 4,488 4,453 128 128 8 2008 3,667 3,667 188 170 633 583 4,488 4,420 128 128 8 2009 3,667 3,667 188 162 633 560 4,488 4,388 128 128 8 2010 3,667 3,667 188 155 633 537 4,488 4,358 128 128 8 2011 3,667 3,667 188 147 633 515 4,488 4,329 128 128 8 2012 3,667 3,667 188 140 633 494 4,488 4,301 128 128 8 2013 3,667 3,667 188 133 633 474 4,488 4,275 128 128 8 2014 3,667 3,667 188 127 633 455 4,488 4,249 128 128 8 2015 3,667 3,667 188 121 633 437 4,488 4,225 128 128 8 2016 3,667 3,667 188 115 633 419 4,488 4,201 128 128 8 2017 3,667 3,667 188 110 633 402 4,488 4,179 128 128 8 2018 3,667 3,667 188 105 633 386 4,488 4,157 128 128 8 2019 3,667 3,667 188 100 633 371 4,488 4,137 128 128 8 2020 3,667 3,667 188 95 633 356 4,488 4,117 128 128 8 2021 3,667 3,667 188 90 633 341 4,488 4,098 128 128 8 2022 3,667 3,667 188 86 633 327 4,488 4,080 128 128 8 2023 3,667 3,667 188 82 633 314 4,488 4,063 128 128 8 2024 3,667 3,667 188 78 633 301 4,488 4,046 128 128 8 2025 3,667 3,667 188 74 633 289 4,488 4,030 128 128 8 2026 3,667 3,667 188 71 633 278 4,488 4,015 128 128 8 2027 3,667 3,667 188 67 633 266 4,488 4,000 128 128 8 2028 3,667 3,667 188 64 633 256 4,488 3,987 128 128 8 2029 3,667 3,667 188 61 633 245 4,488 3,973 128 128 8 2030 3,667 3,667 188 58 633 235 4,488 3,960 128 128 8 P/T 87,999 87,999 4,507 2,591 15,196 9,451 107,703 100,042 3,081 3,081 180 
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TOYON PIPELINE SAN FELIPE UNIT O/B DELIVE

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 0.03641 VALLEY WD 0.03

2007 4,487 4,330 87,248 84,2008 4,487 4,178 87,248 81,2009 4,487 4,031 87,248 78,2010 4,487 3,889 87,248 75,2011 4,487 3,753 87,248 73,2012 4,487 3,621 87,248 70,

2007 42 42 2,430 2,314 8 8 2,480 2,365 2013 4,487 3,494 87,248 68,2008 42 42 2,430 2,204 8 8 2,480 2,254 2014 4,487 3,371 87,248 65,2009 42 42 2,430 2,099 8 8 2,480 2,149 2015 4,487 3,252 87,248 63,2010 42 42 2,430 1,999 8 8 2,480 2,049 2016 4,487 3,138 87,248 61,2011 42 42 2,430 1,904 8 8 2,480 1,954 2017 4,487 3,028 87,248 59,2012 42 42 2,430 1,813 8 8 2,480 1,864 2018 4,487 2,921 87,248 56,2013 42 42 2,430 1,727 8 8 2,480 1,777 2019 4,487 2,819 87,248 54,2014 42 42 2,430 1,645 8 8 2,480 1,695 2020 4,487 2,720 87,248 53,2015 42 42 2,430 1,566 8 8 2,480 1,617 2021 4,487 2,624 87,248 51,2016 42 42 2,430 1,492 8 8 2,480 1,542 2022 4,487 2,532 87,248 49,2017 42 42 2,430 1,421 8 8 2,480 1,471 2023 4,487 2,443 87,248 47,2018 42 42 2,430 1,353 8 8 2,480 1,403 2024 4,487 2,357 87,248 45,2019 42 42 2,430 1,289 8 8 2,480 1,339 2025 4,487 2,274 87,248 44,2020 42 42 2,430 1,227 8 8 2,480 1,278 2026 4,487 2,194 87,248 42,2021 42 42 2,430 1,169 8 8 2,480 1,219 2027 4,487 2,117 87,248 41,2022 42 42 2,430 1,113 8 8 2,480 1,163 2028 4,487 2,043 87,248 39,2023 42 42 2,430 1,060 8 8 2,480 1,110 2029 4,487 1,971 87,248 38,2024 42 42 2,430 1,010 8 8 2,480 1,060 2030 4,487 1,902 87,248 37,2025 42 42 2,430 962 8 8 2,480 1,012 2031 4,487 1,835 87,248 35,2026 42 42 2,430 916 8 8 2,480 966 2032 4,487 1,771 87,248 34,2027 42 42 2,430 872 8 8 2,480 922 2033 4,487 1,708 87,248 33,2028 42 42 2,430 831 8 8 2,480 881 2034 4,487 1,648 87,248 32,2029 42 42 2,430 791 8 8 2,480 841 2035 4,487 1,590 87,248 31,2030 42 42 2,430 753 8 8 2,480 804 2036 4,487 1,535 87,248 30,

P/T 1,008 1,008 58,322 33,532 196 196 59,527 34,736 134,624 81,090 2,617,443 1,580,
M&I 2007 Sch A-15 F.Z09.xls

1/24/2007

CENTRAL VALLEY PROJECT

SCHEDULE OF PROJECTED M&I WATER DELIVERIES FOR FISCAL YEARS 2007-2030

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

 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.Shasta County WA Bella Vista WD 578 3367Y Assigned water will be delivere

Shasta County WA Mountain Gate CSD 1,000 3367ZShasta County #25 Shasta County WA 500 3367L Assigned water will be delivereSMUD Sacramento County WA 30,000 5198A *

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

3/ Formerly Diamond Lands Corp.

Note: Projected deliveries will be the contractor's 11-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 ( 2007 Water Rates) 690,873

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

* Based on 1998 deliveries
M&I 2007 Sch A-15 F.Z09.xls 

1/24/2007 

CENTRAL VALLEY PROJECT

SCHEDULE OF PROJECTED M&I WATER DELIVERIES FOR FISCAL YEARS 2007-2030

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

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

YEAR Total PW Total PW Total PW Total PW Total PW Total PW Total 2007 70 69 3,869 3,776 96,809 96,809 4,004 4,004 731 709 10,241 10,236 46,329 2008 70 68 3,869 3,685 96,809 96,809 4,004 4,004 731 688 10,241 10,231 46,329 2009 70 67 3,869 3,596 96,809 96,809 4,004 4,004 731 667 10,241 10,226 46,329 2010 70 66 3,869 3,510 96,809 96,809 4,004 4,004 731 647 10,241 10,222 46,329 2011 70 65 3,869 3,426 96,809 96,809 4,004 4,004 731 628 10,241 10,217 46,329 2012 70 64 3,869 3,343 96,809 96,809 4,004 4,004 731 609 10,241 10,213 46,329 2013 70 63 3,869 3,263 96,809 96,809 4,004 4,004 731 591 10,241 10,208 46,329 2014 70 63 3,869 3,184 96,809 96,809 4,004 4,004 731 574 10,241 10,204 46,329 2015 70 62 3,869 3,108 96,809 96,809 4,004 4,004 731 556 10,241 10,200 46,329 2016 70 61 3,869 3,033 96,809 96,809 4,004 4,004 731 540 10,241 10,196 46,329 2017 70 61 3,869 2,960 96,809 96,809 4,004 4,004 731 524 10,241 10,192 46,329 2018 70 60 3,869 2,889 96,809 96,809 4,004 4,004 731 508 10,241 10,188 46,329 2019 70 59 3,869 2,820 96,809 96,809 4,004 4,004 731 493 10,241 10,184 46,329 2020 70 59 3,869 2,752 96,809 96,809 4,004 4,004 731 478 10,241 10,181 46,329 2021 70 58 3,869 2,686 96,809 96,809 4,004 4,004 731 464 10,241 10,177 46,329 2022 70 58 3,869 2,621 96,809 96,809 4,004 4,004 731 450 10,241 10,174 46,329 2023 70 57 3,869 2,558 96,809 96,809 4,004 4,004 731 437 10,241 10,170 46,329 2024 70 57 3,869 2,497 96,809 96,809 4,004 4,004 731 424 10,241 10,167 46,329 2025 70 56 3,869 2,437 96,809 96,809 4,004 4,004 731 412 10,241 10,164 46,329 2026 70 56 3,869 2,378 96,809 96,809 4,004 4,004 731 399 10,241 10,161 46,329 2027 70 56 3,869 2,321 96,809 96,809 4,004 4,004 731 387 10,241 10,158 46,329 2028 70 55 3,869 2,265 96,809 96,809 4,004 4,004 731 376 10,241 10,155 46,329 2029 70 55 3,869 2,211 96,809 96,809 4,004 4,004 731 365 10,241 10,152 46,329 2030 70 54 3,869 2,158 96,809 96,809 4,004 4,004 731 354 10,241 10,149 46,329 P/T 1,680 1,450 92,847 69,478 2,323,409 2,323,409 96,097 96,097 17,533 12,282 245,793 244,525 1,111,893 
M&I 2007 Sch A-15 F.Z09.xls

1/24/2007

CENTRAL VALLEY PROJECT

SCHEDULE OF PROJECTED M&I WATER DELIVERIES FOR FISCAL YEARS 2007-2030

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

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

2007 216 206 63,168 60,785 7,379 7,375 91,736 89,265 12,319 12,021 638 637 2008 216 196 63,168 58,497 7,379 7,370 91,736 86,865 12,319 11,733 638 636 2009 216 187 63,168 56,299 7,379 7,366 91,736 84,532 12,319 11,453 638 634 2010 216 179 63,168 54,189 7,379 7,363 91,736 82,266 12,319 11,183 638 633 2011 216 171 63,168 52,163 7,379 7,359 91,736 80,064 12,319 10,922 638 632 2012 216 163 63,168 50,217 7,379 7,356 91,736 77,924 12,319 10,668 638 631 2013 216 155 63,168 48,348 7,379 7,352 91,736 75,844 12,319 10,423 638 629 2014 216 148 63,168 46,554 7,379 7,349 91,736 73,824 12,319 10,186 638 628 2015 216 142 63,168 44,831 7,379 7,346 91,736 71,861 12,319 9,956 638 627 2016 216 135 63,168 43,177 7,379 7,344 91,736 69,953 12,319 9,734 638 626 2017 216 129 63,168 41,588 7,379 7,341 91,736 68,099 12,319 9,519 638 625 2018 216 123 63,168 40,062 7,379 7,338 91,736 66,298 12,319 9,310 638 624 2019 216 117 63,168 38,597 7,379 7,336 91,736 64,548 12,319 9,109 638 623 2020 216 112 63,168 37,190 7,379 7,334 91,736 62,848 12,319 8,913 638 622 2021 216 107 63,168 35,839 7,379 7,332 91,736 61,195 12,319 8,724 638 621 2022 216 102 63,168 34,541 7,379 7,330 91,736 59,589 12,319 8,541 638 620 2023 216 97 63,168 33,295 7,379 7,328 91,736 58,029 12,319 8,364 638 619 2024 216 93 63,168 32,099 7,379 7,326 91,736 56,513 12,319 8,193 638 618 2025 216 89 63,168 30,949 7,379 7,324 91,736 55,040 12,319 8,027 638 617 2026 216 85 63,168 29,846 7,379 7,323 91,736 53,609 12,319 7,866 638 616 2027 216 81 63,168 28,786 7,379 7,321 91,736 52,218 12,319 7,711 638 615 2028 216 77 63,168 27,768 7,379 7,320 91,736 50,867 12,319 7,560 638 614 2029 216 74 63,168 26,791 7,379 7,318 91,736 49,553 12,319 7,414 638 614 2030 216 70 63,168 25,852 7,379 7,317 91,736 48,277 12,319 7,273 638 613 P/T 5,175 3,038 1,516,042 978,262 177,101 176,167 2,201,653 1,599,082 295,651 224,805 15,322 14,974 5
M&I 2007 Sch A-15 F.Z09.xls 

1/24/2007 

CENTRAL VALLEY PROJECT

SCHEDULE OF PROJECTED M&I WATER DELIVERIES FOR FISCAL YEARS 2007-2030

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

Spring Creek Conduit Tehama-Colusa Canal Toyon Pipeline Total S

YEAR Total PW Total PW Total PW Total PW YEAR 

2007 2008 2009 2010 2011 2012 

2007 4,488 4,453 136 136 2,480 2,365 378,731 369,557 2013 2008 4,488 4,420 136 136 2,480 2,254 378,731 361,809 2014 2009 4,488 4,388 136 136 2,480 2,149 378,731 354,342 2015 2010 4,488 4,358 136 136 2,480 2,049 378,731 347,146 2016 2011 4,488 4,329 136 136 2,480 1,954 389,999 349,616 2017 2012 4,488 4,301 136 136 2,480 1,864 389,999 342,596 2018 2013 4,488 4,275 136 136 2,480 1,777 389,999 335,829 2019 2014 4,488 4,249 136 136 2,480 1,695 389,999 329,306 2020 2015 4,488 4,225 136 136 2,480 1,617 389,999 323,016 2021 2016 4,488 4,201 136 136 2,480 1,542 389,999 316,951 2022 2017 4,488 4,179 136 136 2,480 1,471 389,999 311,103 2023 2018 4,488 4,157 136 136 2,480 1,403 389,999 305,463 2024 2019 4,488 4,137 136 136 2,480 1,339 389,999 300,024 2025 2020 4,488 4,117 136 136 2,480 1,278 389,999 294,778 2026 2021 4,488 4,098 136 136 2,480 1,219 389,999 289,718 2027 2022 4,488 4,080 136 136 2,480 1,163 389,999 284,836 2028 2023 4,488 4,063 136 136 2,480 1,110 389,999 280,127 2029 2024 4,488 4,046 136 136 2,480 1,060 389,999 275,584 2030 2025 4,488 4,030 136 136 2,480 1,012 389,999 271,201 2031 2026 4,488 4,015 136 136 2,480 966 389,999 266,971 2032 2027 4,488 4,000 136 136 2,480 922 389,999 262,889 2033 2028 4,488 3,987 136 136 2,480 881 389,999 258,950 2034 2029 4,488 3,973 136 136 2,480 841 389,999 255,149 2035 2030 4,488 3,960 136 136 2,480 804 389,999 251,479 2036 P/T 107,703 100,042 3,261 3,261 59,527 34,736 9,314,901 7,338,441 P/T