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PAGE FACILITIES

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

New Melones D & RSacramento 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

 13-15 Totals by Service Area

16 Footnotes
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BLACK BUTTE D&R CLEAR CREEK UNIT CONTRA COSTA 

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

YEAR COLUSA 0.04308 CSD 0.04241 SVC 0.05000 CONST. 0.04565 AF PW CDS 0.02721 WD 

2014 28 27 30 29 14 13 8 7 79 76 3,131 3,048 94,792 2015 28 25 30 28 14 12 8 7 79 73 3,131 2,967 94,792 2016 28 24 30 27 14 12 8 7 79 70 3,131 2,889 94,792 2017 28 23 30 26 14 11 8 6 79 67 3,131 2,812 94,792 2018 28 22 30 25 14 11 8 6 79 64 3,131 2,738 94,792 2019 28 22 30 24 14 10 8 6 79 61 3,131 2,665 94,792 2020 28 21 30 23 14 10 8 6 79 59 3,131 2,595 94,792 2021 28 20 30 22 14 9 8 5 79 56 3,131 2,526 94,792 2022 28 19 30 21 14 9 8 5 79 54 3,131 2,459 94,792 2023 28 18 30 20 14 8 8 5 79 52 3,131 2,394 94,792 2024 28 17 30 19 14 8 8 5 79 49 3,131 2,331 94,792 2025 28 17 30 18 14 8 8 4 79 47 3,131 2,269 94,792 2026 28 16 30 18 14 7 8 4 79 45 3,131 2,209 94,792 2027 28 15 30 17 14 7 8 4 79 43 3,131 2,150 94,792 2028 28 15 30 16 14 7 8 4 79 41 3,131 2,093 94,792 2029 28 14 30 16 14 6 8 4 79 40 3,131 2,038 94,792 2030 28 14 30 15 14 6 8 4 79 38 3,131 1,984 94,792 Projected Total 471 329 517 363 233 154 129 89 1,350 935 53,228 42,166 1,611,464 1,6
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CROSS VALLEY CANAL DELTA-MENDOTA CANAL

COUNTY OF COUNTY OF TOTAL BYRON-BETHANY CITY OF DEL PUERTO DEPT. 

YEAR FRESNO 0.03667 TULARE 0.03134 AF PW ID 0.04089 TRACY 0.00000 WD 0.00000 AFFAIR

2014 182 176 409 396 591 572 801 770 8,437 8,437 20 20 22015 182 170 409 384 591 554 801 740 8,437 8,437 20 20 22016 182 164 409 373 591 536 801 711 8,437 8,437 20 20 22017 182 158 409 361 591 519 801 683 8,437 8,437 20 20 22018 182 152 409 350 591 503 801 656 8,437 8,437 20 20 22019 182 147 409 340 591 487 801 630 8,437 8,437 20 20 22020 182 142 409 329 591 471 801 605 8,437 8,437 20 20 22021 182 137 409 319 591 456 801 582 8,437 8,437 20 20 22022 182 132 409 310 591 442 801 559 8,437 8,437 20 20 22023 182 127 409 300 591 428 801 537 8,437 8,437 20 20 22024 182 123 409 291 591 414 801 516 8,437 8,437 20 20 22025 182 118 409 282 591 401 801 495 8,437 8,437 20 20 22026 182 114 409 274 591 388 801 476 8,437 8,437 20 20 22027 182 110 409 265 591 376 801 457 8,437 8,437 20 20 22028 182 106 409 257 591 364 801 439 8,437 8,437 20 20 22029 182 103 409 250 591 352 801 422 8,437 8,437 20 20 22030 182 99 409 242 591 341 801 405 8,437 8,437 20 20 2Projected Total 3,101 2,277 6,951 5,326 10,051 7,603 13,623 9,682 143,430 143,430 340 340 4,
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DELTA-MENDOTA CANAL FOLSOM D&R

SAN LUIS TOTAL CITY OF EL DORADO PLACER COUNTY SACRAMENTO CITY S

YEAR WD 0.00000 AF PW ROSEVILLE 0.00000 ID 0.00000 WA 0.03375 WA 0.03915 WD 

2014 158 158 9,702 9,663 26,515 26,515 4,973 4,973 266 257 6,688 6,436 7,32015 158 158 9,702 9,625 26,515 26,515 4,973 4,973 274 256 6,688 6,436 7,32016 158 158 9,702 9,588 26,515 26,515 4,973 4,973 282 255 6,688 6,436 7,32017 158 158 9,702 9,553 26,515 26,515 4,973 4,973 290 254 6,688 6,436 7,32018 158 158 9,702 9,519 26,515 26,515 4,973 4,973 298 252 6,688 6,436 7,32019 158 158 9,702 9,487 26,515 26,515 4,973 4,973 306 251 6,688 6,436 7,32020 158 158 9,702 9,455 26,515 26,515 4,973 4,973 314 249 6,688 6,436 7,32021 158 158 9,702 9,425 26,515 26,515 4,973 4,973 322 247 6,688 6,436 7,32022 158 158 9,702 9,396 26,515 26,515 4,973 4,973 330 245 6,688 6,436 7,32023 158 158 9,702 9,368 26,515 26,515 4,973 4,973 338 243 6,688 6,436 7,32024 158 158 9,702 9,341 26,515 26,515 4,973 4,973 246 171 6,688 6,436 7,32025 158 158 9,702 9,315 26,515 26,515 4,973 4,973 354 238 6,688 6,436 7,32026 158 158 9,702 9,290 26,515 26,515 4,973 4,973 363 236 6,688 6,436 7,32027 158 158 9,702 9,266 26,515 26,515 4,973 4,973 372 234 6,688 6,436 7,32028 158 158 9,702 9,243 26,515 26,515 4,973 4,973 381 232 6,688 6,436 7,32029 158 158 9,702 9,220 26,515 26,515 4,973 4,973 390 229 6,688 6,436 7,32030 158 158 9,702 9,199 26,515 26,515 4,973 4,973 400 228 6,688 6,436 7,3Projected Total 2,690 2,690 164,934 159,953 450,761 450,761 84,544 84,544 5,526 4,076 113,690 109,406 125,0
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FOLSOM-SOUTH CANAL FRIANT DA

EAST BAY SACRAMENTO CTY SMUD TOTAL COUNTY OF FRESNO C

YEAR MUD 0.02687 WA - FSC 0.03738 0.03850 AF PW MADERA 0.04349 WW #18 0.0

2014 23,200 22,593 9,120 8,791 9,120 8,781 41,439 40,165 61 58 136 2015 23,200 22,002 9,120 8,474 9,120 8,456 41,439 38,932 61 56 136 2016 23,200 21,426 9,120 8,169 9,120 8,142 41,439 37,737 61 54 136 2017 23,200 20,866 9,120 7,874 9,120 7,841 41,439 36,581 61 51 136 2018 23,200 20,320 9,120 7,591 9,120 7,550 41,439 35,460 61 49 136 2019 23,200 19,788 9,120 7,317 9,120 7,270 41,439 34,375 61 47 136 2020 23,200 19,270 9,120 7,054 9,120 7,000 41,439 33,324 61 45 136 2021 23,200 18,766 9,120 6,799 9,120 6,741 41,439 32,307 61 43 136 2022 23,200 18,275 9,120 6,554 9,120 6,491 41,439 31,321 61 41 136 2023 23,200 17,797 9,120 6,318 9,120 6,250 41,439 30,366 61 40 136 2024 23,200 17,332 9,120 6,091 9,120 6,019 41,439 29,441 61 38 136 2025 23,200 16,878 9,120 5,871 9,120 5,796 41,439 28,545 61 36 136 2026 23,200 16,437 9,120 5,660 9,120 5,581 41,439 27,677 61 35 136 2027 23,200 16,007 9,120 5,456 9,120 5,374 41,439 26,836 61 33 136 2028 23,200 15,588 9,120 5,259 9,120 5,175 41,439 26,021 61 32 136 2029 23,200 15,180 9,120 5,070 9,120 4,983 41,439 25,232 61 31 136 2030 23,200 14,783 9,120 4,887 9,120 4,798 41,439 24,468 61 29 136 Projected Total 394,400 313,307 155,032 113,234 155,032 112,246 704,463 538,787 1,034 720 2,306 1
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FRIANT-KERN CANAL

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

YEAR WSD 0.00000 FRESNO 0.03938 LINDSAY 0.00000 COVE 0.05470 ID 0.000

2014 327 327 56,627 54,481 1,749 1,749 1,255 1,190 150 152015 327 327 56,627 52,417 1,749 1,749 1,255 1,128 150 152016 327 327 56,627 50,431 1,749 1,749 1,255 1,070 150 152017 327 327 56,627 48,520 1,749 1,749 1,255 1,014 150 152018 327 327 56,627 46,682 1,749 1,749 1,255 962 150 152019 327 327 56,627 44,913 1,749 1,749 1,255 912 150 152020 327 327 56,627 43,211 1,749 1,749 1,255 864 150 152021 327 327 56,627 41,574 1,749 1,749 1,255 820 150 152022 327 327 56,627 39,998 1,749 1,749 1,255 777 150 152023 327 327 56,627 38,483 1,749 1,749 1,255 737 150 152024 327 327 56,627 37,025 1,749 1,749 1,255 699 150 152025 327 327 56,627 35,622 1,749 1,749 1,255 662 150 152026 327 327 56,627 34,272 1,749 1,749 1,255 628 150 152027 327 327 56,627 32,973 1,749 1,749 1,255 595 150 152028 327 327 56,627 31,724 1,749 1,749 1,255 565 150 152029 327 327 56,627 30,522 1,749 1,749 1,255 535 150 152030 327 327 56,627 29,365 1,749 1,749 1,255 508 150 15Projected Total 5,560 5,560 962,661 692,213 29,735 29,735 21,333 13,664 2,550 2,55
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FRIANT-KERN CANAL NEW MELONES D & R SACRAM

YEAR SHAFTER-WASCO TERRA TOTAL STOCKTON-EAST CITY OF REDDING CITY 

ID 0.00000 BELLA ID 0.00000 AF PW WD 0.00000 0.00000 SACRAME

2014 446 446 893 893 61,647 59,437 10,830 10,830 2,820 2,820 5

2015 446 446 893 893 61,647 57,310 10,830 10,830 2,820 2,820 5

2016 446 446 893 893 61,647 55,266 10,830 10,830 2,820 2,820 5

2017 446 446 893 893 61,647 53,299 10,830 10,830 2,820 2,820 5

2018 446 446 893 893 61,647 51,408 10,830 10,830 2,820 2,820 5

2019 446 446 893 893 61,647 49,590 10,830 10,830 2,820 2,820 5

2020 446 446 893 893 61,647 47,841 10,830 10,830 2,820 2,820 5

2021 446 446 893 893 61,647 46,158 10,830 10,830 2,820 2,820 5

2022 446 446 893 893 61,647 44,541 10,830 10,830 2,820 2,820 5

2023 446 446 893 893 61,647 42,985 10,830 10,830 2,820 2,820 5

2024 446 446 893 893 61,647 41,488 10,830 10,830 2,820 2,820 5

2025 446 446 893 893 61,647 40,049 10,830 10,830 2,820 2,820 5

2026 446 446 893 893 61,647 38,665 10,830 10,830 2,820 2,820 5

2027 446 446 893 893 61,647 37,334 10,830 10,830 2,820 2,820 5

2028 446 446 893 893 61,647 36,054 10,830 10,830 2,820 2,820 5

2029 446 446 893 893 61,647 34,822 10,830 10,830 2,820 2,820 5

2030 446 446 893 893 61,647 33,638 10,830 10,830 2,820 2,820 5

Projected Total 7,581 7,581 15,183 15,183 1,048,003 769,887 184,110 184,110 47,940 47,940 89
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SACRAMENTO RIVER SAN FELIPE UNIT (IN-B

MEYER CREST RIVERVIEW TOTAL SAN BENITO CTY SANTA CLARA 

YEAR LTD. 0.04250 GOLF & CC 0.00000 AF PW WD 0.00000 VALLEY WD 0.029

2014 89 86 25 25 8,374 8,370 4,399 4,399 90,741 88,12015 89 82 25 25 8,374 8,367 4,399 4,399 90,741 85,62016 89 79 25 25 8,374 8,363 4,399 4,399 90,741 83,22017 89 76 25 25 8,374 8,360 4,399 4,399 90,741 80,82018 89 73 25 25 8,374 8,357 4,399 4,399 90,741 78,62019 89 70 25 25 8,374 8,354 4,399 4,399 90,741 76,32020 89 67 25 25 8,374 8,351 4,399 4,399 90,741 74,22021 89 64 25 25 8,374 8,349 4,399 4,399 90,741 72,12022 89 61 25 25 8,374 8,346 4,399 4,399 90,741 70,02023 89 59 25 25 8,374 8,343 4,399 4,399 90,741 68,02024 89 57 25 25 8,374 8,341 4,399 4,399 90,741 66,12025 89 54 25 25 8,374 8,339 4,399 4,399 90,741 64,22026 89 52 25 25 8,374 8,337 4,399 4,399 90,741 62,42027 89 50 25 25 8,374 8,334 4,399 4,399 90,741 60,62028 89 48 25 25 8,374 8,332 4,399 4,399 90,741 58,92029 89 46 25 25 8,374 8,330 4,399 4,399 90,741 57,32030 89 44 25 25 8,374 8,329 4,399 4,399 90,741 55,6Projected Total 1,521 1,067 425 425 142,357 141,904 74,781 74,781 1,542,589 1,203,0
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SAN LUIS CANAL - FRESNO

CITY OF CITY OF CITY OF STATE WESTLANDS 

YEAR AVENAL 0.00000 COALINGA 0.03622 HURON 0.03533 OF CA 0.03314 WD 0.00000 

2014 2,549 2,549 5,847 5,642 1,114 1,076 7 7 3,020 3,020 2015 2,549 2,549 5,847 5,445 1,114 1,039 7 7 3,020 3,020 2016 2,549 2,549 5,847 5,255 1,114 1,003 7 7 3,020 3,020 2017 2,549 2,549 5,847 5,071 1,114 969 7 6 3,020 3,020 2018 2,549 2,549 5,847 4,894 1,114 936 7 6 3,020 3,020 2019 2,549 2,549 5,847 4,723 1,114 904 7 6 3,020 3,020 2020 2,549 2,549 5,847 4,558 1,114 873 7 6 3,020 3,020 2021 2,549 2,549 5,847 4,398 1,114 843 7 6 3,020 3,020 2022 2,549 2,549 5,847 4,245 1,114 815 7 5 3,020 3,020 2023 2,549 2,549 5,847 4,096 1,114 787 7 5 3,020 3,020 2024 2,549 2,549 5,847 3,953 1,114 760 7 5 3,020 3,020 2025 2,549 2,549 5,847 3,815 1,114 734 7 5 3,020 3,020 2026 2,549 2,549 5,847 3,682 1,114 709 7 5 3,020 3,020 2027 2,549 2,549 5,847 3,553 1,114 685 7 5 3,020 3,020 2028 2,549 2,549 5,847 3,429 1,114 661 7 4 3,020 3,020 2029 2,549 2,549 5,847 3,309 1,114 639 7 4 3,020 3,020 2030 2,549 2,549 5,847 3,193 1,114 617 7 4 3,020 3,020 Projected Total 43,335 43,335 99,392 73,261 18,930 14,051 123 93 51,340 51,340 
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SAN LUIS CANAL - TRACY SHASTA D&R

PACHECO PANOCHE SAN LUIS TOTAL CENTERVILLE MOUNTAIN GATE SH

YEAR WD 0.01370 WD 0.02616 WD 0.00000 AF PW CSD 0.03080 CSD 0.04161 

2014 24 24 46 45 620 620 690 689 1,030 1,000 762 732 22015 24 24 46 43 620 620 690 687 1,030 970 762 703 22016 24 23 46 42 620 620 690 686 1,030 941 762 675 22017 24 23 46 41 620 620 690 684 1,030 913 762 648 22018 24 23 46 40 620 620 690 683 1,030 885 762 622 22019 24 22 46 39 620 620 690 682 1,030 859 762 597 22020 24 22 46 38 620 620 690 680 1,030 833 762 573 22021 24 22 46 37 620 620 690 679 1,030 808 762 550 22022 24 22 46 36 620 620 690 678 1,030 784 762 528 22023 24 21 46 35 620 620 690 677 1,030 761 762 507 22024 24 21 46 34 620 620 690 675 1,030 738 762 487 22025 24 21 46 34 620 620 690 674 1,030 716 762 467 22026 24 20 46 33 620 620 690 673 1,030 695 762 449 22027 24 20 46 32 620 620 690 672 1,030 674 762 431 22028 24 20 46 31 620 620 690 671 1,030 654 762 414 22029 24 20 46 30 620 620 690 670 1,030 634 762 397 22030 24 19 46 29 620 620 690 669 1,030 615 762 381 2Projected Total 413 367 777 621 10,540 10,540 11,731 11,528 17,517 13,480 12,962 9,161 4,0
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SPRING CREEK CONDUIT TEHAMA-COLU

CITY OF REDDING SHASTA SHASTA TOTAL COLUSA COUNTY KANAW

YEAR 0.04217 CWA 0.04049 CSD 0.04232 AF PW WD 1/ 0.00000 0

2014 4,017 3,855 165 159 642 616 4,825 4,630 150 150 6 2015 4,017 3,699 165 152 642 591 4,825 4,442 150 150 6 2016 4,017 3,549 165 147 642 567 4,825 4,263 150 150 6 2017 4,017 3,406 165 141 642 544 4,825 4,090 150 150 6 2018 4,017 3,268 165 135 642 522 4,825 3,925 150 150 6 2019 4,017 3,136 165 130 642 501 4,825 3,766 150 150 6 2020 4,017 3,009 165 125 642 480 4,825 3,614 150 150 6 2021 4,017 2,887 165 120 642 461 4,825 3,468 150 150 6 2022 4,017 2,770 165 115 642 442 4,825 3,328 150 150 6 2023 4,017 2,658 165 111 642 424 4,825 3,193 150 150 6 2024 4,017 2,551 165 107 642 407 4,825 3,064 150 150 6 2025 4,017 2,447 165 103 642 391 4,825 2,940 150 150 6 2026 4,017 2,348 165 99 642 375 4,825 2,822 150 150 6 2027 4,017 2,253 165 95 642 359 4,825 2,707 150 150 6 2028 4,017 2,162 165 91 642 345 4,825 2,598 150 150 6 2029 4,017 2,075 165 87 642 331 4,825 2,493 150 150 6 2030 4,017 1,991 165 84 642 317 4,825 2,392 150 150 6 Projected Total 68,295 48,063 2,806 2,000 10,917 7,674 82,017 57,737 2,550 2,550 103 
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TOYON PIPELINE

CITY OF CITY OF SHASTA US FOREST TOTA

YEAR REDDING 0.00000 LAKE 0.04199 SVC 0.03503 AF 

2014 40 40 2,396 2,300 7 6 2,443 

2015 40 40 2,396 2,207 7 6 2,443 2016 40 40 2,396 2,118 7 6 2,443 2017 40 40 2,396 2,033 7 6 2,443 2018 40 40 2,396 1,951 7 6 2,443 2019 40 40 2,396 1,872 7 5 2,443 2020 40 40 2,396 1,797 7 5 2,443 2021 40 40 2,396 1,724 7 5 2,443 2022 40 40 2,396 1,655 7 5 2,443 2023 40 40 2,396 1,588 7 5 2,443 2024 40 40 2,396 1,524 7 4 2,443 2025 40 40 2,396 1,463 7 4 2,443 2026 40 40 2,396 1,404 7 4 2,443 2027 40 40 2,396 1,347 7 4 2,443 2028 40 40 2,396 1,293 7 4 2,443 2029 40 40 2,396 1,241 7 4 2,443 2030 40 40 2,396 1,191 7 4 2,443 Projected Total 683 683 40,737 28,708 111 83 41,531 
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 FOOTNOTES

1/ Acre-feet converted from Irrigation are used for Arbuckle Golf Course.

Note: Projected deliveries will be the contractor's 18-year average or their contract entitlement times 30.4% (75% for Standard Form Sacramento R

Their minimum delivery percentage is calculated as follows:

(a) Lowest M&I Deliveries for Fiscal Year * 259,701(b) Contract Entitlement ( 2014 Water Rates) 854,326

Minimum Delivery Percentage of Contract Entitlement (a)/(b) 30.4%

* Based on 1998 deliveries
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Black Butte D&R Clear Creek Unit Contra Costa Canal Cow Creek Unit Cross Valley Canal Delta-Mendota Canal 

YEAR Total PW Total PW Total PW Total PW Total PW Total PW 2014 79 76 3,131 3,048 94,792 94,792 3,806 3,806 591 572 9,702 9,663 2015 79 73 3,131 2,967 94,792 94,792 3,806 3,806 591 554 9,702 9,625 2016 79 70 3,131 2,889 94,792 94,792 3,806 3,806 591 536 9,702 9,588 2017 79 67 3,131 2,812 94,792 94,792 3,806 3,806 591 519 9,702 9,553 2018 79 64 3,131 2,738 94,792 94,792 3,806 3,806 591 503 9,702 9,519 2019 79 61 3,131 2,665 94,792 94,792 3,806 3,806 591 487 9,702 9,487 2020 79 59 3,131 2,595 94,792 94,792 3,806 3,806 591 471 9,702 9,455 2021 79 56 3,131 2,526 94,792 94,792 3,806 3,806 591 456 9,702 9,425 2022 79 54 3,131 2,459 94,792 94,792 3,806 3,806 591 442 9,702 9,396 2023 79 52 3,131 2,394 94,792 94,792 3,806 3,806 591 428 9,702 9,368 2024 79 49 3,131 2,331 94,792 94,792 3,806 3,806 591 414 9,702 9,341 2025 79 47 3,131 2,269 94,792 94,792 3,806 3,806 591 401 9,702 9,315 2026 79 45 3,131 2,209 94,792 94,792 3,806 3,806 591 388 9,702 9,290 2027 79 43 3,131 2,150 94,792 94,792 3,806 3,806 591 376 9,702 9,266 2028 79 41 3,131 2,093 94,792 94,792 3,806 3,806 591 364 9,702 9,243 2029 79 40 3,131 2,038 94,792 94,792 3,806 3,806 591 352 9,702 9,220 2030 79 38 3,131 1,984 94,792 94,792 3,806 3,806 591 341 9,702 9,199 

Projected Total 1,350 935 53,228 42,166 1,611,464 1,611,464 64,710 64,710 10,051 7,603 164,934 159,953 7
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San Luis 

Friant Dam Friant-Kern Canal New Melones D & R Sacramento River San Felipe Unit (In Basin) Fresno 

YEAR Total PW Total PW Total PW Total PW Total PW Total PW 

2014 196 188 61,647 59,437 10,830 10,830 8,374 8,370 95,139 92,570 12,536 12,294 

2015 196 181 61,647 57,310 10,830 10,830 8,374 8,367 95,139 90,074 12,536 12,060 2016 196 173 61,647 55,266 10,830 10,830 8,374 8,363 95,139 87,648 12,536 11,834 2017 196 166 61,647 53,299 10,830 10,830 8,374 8,360 95,139 85,291 12,536 11,616 2018 196 159 61,647 51,408 10,830 10,830 8,374 8,357 95,139 83,000 12,536 11,405 2019 196 153 61,647 49,590 10,830 10,830 8,374 8,354 95,139 80,775 12,536 11,202 2020 196 147 61,647 47,841 10,830 10,830 8,374 8,351 95,139 78,612 12,536 11,006 2021 196 140 61,647 46,158 10,830 10,830 8,374 8,349 95,139 76,511 12,536 10,817 2022 196 135 61,647 44,541 10,830 10,830 8,374 8,346 95,139 74,469 12,536 10,634 2023 196 129 61,647 42,985 10,830 10,830 8,374 8,343 95,139 72,485 12,536 10,458 2024 196 124 61,647 41,488 10,830 10,830 8,374 8,341 95,139 70,557 12,536 10,287 2025 196 119 61,647 40,049 10,830 10,830 8,374 8,339 95,139 68,684 12,536 10,123 2026 196 114 61,647 38,665 10,830 10,830 8,374 8,337 95,139 66,864 12,536 9,965 2027 196 109 61,647 37,334 10,830 10,830 8,374 8,334 95,139 65,095 12,536 9,811 2028 196 105 61,647 36,054 10,830 10,830 8,374 8,332 95,139 63,377 12,536 9,664 2029 196 100 61,647 34,822 10,830 10,830 8,374 8,330 95,139 61,707 12,536 9,521 2030 196 96 61,647 33,638 10,830 10,830 8,374 8,329 95,139 60,084 12,536 9,384 Projected Total 3,340 2,339 1,048,003 769,887 184,110 184,110 142,357 141,904 1,617,371 1,277,801 213,120 182,079 
M&I 2014 Sch A-15 F.Z16.xlsm

10/23/2013

CENTRAL VALLEY PROJECT

SCHEDULE OF PROJECTED M&I WATER DELIVERIES FOR FISCAL YEARS 2014-2030

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

Spring Creek Conduit Tehama-Colusa Canal Toyon Pipeline 

YEAR Total PW Total PW Total PW 

2014 4,825 4,630 156 156 2,443 2,346 2015 4,825 4,442 156 156 2,443 2,253 2016 4,825 4,263 156 156 2,443 2,164 2017 4,825 4,090 156 156 2,443 2,079 2018 4,825 3,925 156 156 2,443 1,997 2019 4,825 3,766 156 156 2,443 1,918 2020 4,825 3,614 156 156 2,443 1,842 2021 4,825 3,468 156 156 2,443 1,770 2022 4,825 3,328 156 156 2,443 1,700 2023 4,825 3,193 156 156 2,443 1,633 2024 4,825 3,064 156 156 2,443 1,569 2025 4,825 2,940 156 156 2,443 1,507 2026 4,825 2,822 156 156 2,443 1,448 2027 4,825 2,707 156 156 2,443 1,392 2028 4,825 2,598 156 156 2,443 1,337 2029 4,825 2,493 156 156 2,443 1,285 2030 4,825 2,392 156 156 2,443 1,235 Projected Total 82,017 57,737 2,653 2,653 41,531 29,474