M&I 2010 Sch A-14 F.Z12.XLS

12/17/2009

CENTRAL VALLEY PROJECT

SCHEDULE OF HISTORICAL (1981-2008) AND PROJECTED (2009-2030) M&I WATER DELIVE

FOR CALCULATION OF INDIVIDUAL CONTRACTOR PRORATED CAPITAL COSTS

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

Delta-Mendota Exchange Water

13 Footnotes

14-16 Totals by Service Area

Note: P/T on pages 2 through 12 and 14 through 16 represents total projected deliveries from 2010 to 2030.
M&I 2010 Sch A-14 F.Z12.XLS 

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CENTRAL VALLEY PROJECT

SCHEDULE OF HISTORICAL (1981-2008) AND PROJECTED (2009-2030) M&I WATER DELIVERIES 

FOR CALCULATION OF INDIVIDUAL CONTRACTOR PRORATED CAPITAL COSTS

BLACK BUTTE D&R CLEAR CREEK UNIT CONTRA COSTA CANA

COUNTY OF ELK CREEK US FOREST WHITNEY TOTAL CLEAR CREEK CONTRA COSTA WD 

YEAR COLUSA CSD SVC CONST. AF CSD AF 1981 35 25 60 1,721 141,091982 11 25 36 1,557 98,471983 15 25 40 1,642 131,071984 15 25 40 1,911 130,991985 80 15 25 120 1,942 132,291986 40 15 25 80 2,067 116,231987 40 32 25 97 2,078 142,261988 40 18 78 136 2,096 126,051989 40 199 239 1,777 164,611990 40 15 67 122 1,451 186,671991 40 15 (88) (33) 659 153,361992 40 4 26 70 2,460 109,571993 15 32 47 2,076 93,261994 70 15 85 2,329 134,901995 40 15 25 80 1,265 100,591996 15 25 40 1,137 104,921997 76 15 25 116 1,812 113,371998 113 15 22 150 1,454 128,981999 40 15 22 77 1,475 92,392000 40 15 25 80 1,912 103,662001 34 15 25 74 1,726 84,802002 46 15 25 86 1,548 82,662003 40 15 25 80 2,202 92,522004 15 4 35 54 2,155 90,692005 40 15 9 40 104 2,052 78,122006 15 13 28 2,119 84,832007 23 15 22 60 2,286 92,702008 7 16 23 2,019 96,942009 35 87 39 22 183 8,961 167,702010 35 87 39 22 183 8,961 167,702011 35 87 39 22 183 8,961 167,702012 35 87 39 22 183 8,961 167,702013 35 87 39 22 183 8,961 167,702014 35 87 39 22 183 8,961 167,702015 35 87 39 22 183 8,961 167,702016 35 87 39 22 183 8,961 167,702017 35 87 39 22 183 8,961 167,702018 35 87 39 22 183 8,961 167,702019 35 87 39 22 183 8,961 167,702020 35 87 39 22 183 8,961 167,702021 35 87 39 22 183 8,961 167,702022 35 87 39 22 183 8,961 167,702023 35 87 39 22 183 8,961 167,702024 35 87 39 22 183 8,961 167,702025 35 87 39 22 183 8,961 167,702026 35 87 39 22 183 8,961 167,702027 35 87 39 22 183 8,961 167,702028 35 87 39 22 183 8,961 167,702029 35 87 39 22 183 8,961 167,702030 35 87 39 22 183 8,961 167,70H&PT 1,695 2,329 925 1,262 6,210 248,070 6,897,51P/T 731 1,827 822 457 3,837 188,181 3,521,70
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SCHEDULE OF HISTORICAL (1981-2008) AND PROJECTED (2009-2030) M&I WATER DELIVERIES 

FOR CALCULATION OF INDIVIDUAL CONTRACTOR PRORATED CAPITAL COSTS

CROSS VALLEY CANAL DELTA-MENDOTA CANAL

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

YEAR FRESNO TULARE AF ID TRACY WD AFFAIRS 1981 1,607 1,607 5,778 1982 407 407 5,719 1983 1,349 1,349 5,659 1984 1,354 1,354 5,537 1985 593 593 5,869 1986 3 3 5,318 1987 2 2 6,382 1988 4 4 7,956 1989 3 3 4,013 1990 456 3 459 5,392 1991 405 2 407 87 5,373 1992 285 12 297 267 6,815 1993 401 7,398 63 1994 414 7,243 9 22 1995 381 7,372 22 29 1996 498 10,631 17 31 1997 661 10,716 26 30 1998 657 6,792 12 33 1999 671 6,651 12 42 2000 899 10,000 24 36 2001 816 7,352 16 40 2002 720 720 1,201 7,528 15 62 2003 (720) (720) 1,279 9,746 13 89 2004 991 12,610 25 71 2005 942 11,766 33 54 2006 886 6,401 40 75 2007 684 6,534 44 84 2008 821 7,013 34 217 2009 175 393 568 894 15,050 17 731 2010 175 393 568 894 15,050 17 731 2011 175 393 568 894 15,050 17 731 2012 175 393 568 894 15,050 17 731 2013 175 393 568 894 15,050 17 731 2014 175 393 568 894 15,050 17 731 2015 175 393 568 894 15,050 17 731 2016 175 393 568 894 15,050 17 731 2017 175 393 568 894 15,050 17 731 2018 175 393 568 894 15,050 17 731 2019 175 393 568 894 15,050 17 731 2020 175 393 568 894 15,050 17 731 2021 175 393 568 894 15,050 17 731 2022 175 393 568 894 15,050 17 731 2023 175 393 568 894 15,050 17 731 2024 175 393 568 894 15,050 17 731 2025 175 393 568 894 15,050 17 731 2026 175 393 568 894 15,050 17 731 2027 175 393 568 894 15,050 17 731 2028 175 393 568 894 15,050 17 731 2029 175 393 568 894 15,050 17 731 2030 175 393 568 894 15,050 17 731 H&PT 5,000 13,979 18,980 32,233 536,664 783 16,997 P/T 3,679 8,248 11,927 18,782 316,050 361 15,351 
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SCHEDULE OF HISTORICAL (1981-2008) AND PROJECTED (2009-2030) M&I WATER DELIVERIE

FOR CALCULATION OF INDIVIDUAL CONTRACTOR PRORATED CAPITAL COSTS

DELTA-MENDOTA CANAL FOLSOM D&R

SAN LUIS TOTAL CITY OF EL DORADO SACRAMENTO CTY SAN JUAN T

YEAR WD AF ROSEVILLE ID WA WD 1981 123 5,914 9,638 7,043 5,008 1982 119 5,872 10,904 5,931 5,572 1983 131 5,802 12,020 6,326 5,578 1984 145 5,700 12,607 6,800 6,003 1985 64 5,951 11,037 7,396 7,427 1986 92 5,428 11,182 7,286 11,551 1987 142 6,542 12,401 8,647 7,942 1988 148 8,122 13,664 8,440 12,020 1989 100 4,131 13,589 6,106 8,912 1990 122 5,531 10,235 7,380 9,839 1991 116 5,586 29,519 4,011 7,213 1992 127 7,221 20,010 1,247 2,103 1993 120 8,005 12,138 2,615 6,142 1994 127 7,843 18,603 7,845 4,245 1995 129 7,963 23,313 8,999 8,045 1996 203 11,410 21,838 7,405 20,164 1997 162 11,625 23,126 8,130 22,216 1998 132 7,654 18,756 7,474 12,036 1999 151 7,557 28,300 9,117 7,861 2000 96 11,084 29,628 7,365 1,264 (15,326) 2001 324 8,577 25,782 7,188 1,996 11,710 2002 131 8,968 20,096 5,942 4,312 7,075 2003 146 11,303 31,971 6,080 3,393 6,448 2004 207 13,933 31,666 5,495 4,566 5,428 2005 207 13,026 27,463 2,279 3,892 6,848 2006 223 7,653 36,874 4,035 5,087 7,140 2007 158 7,529 31,313 6,132 4,359 7,186 2008 150 8,259 32,776 4,106 9,833 7,246 2009 155 16,884 27,840 6,569 19,140 13,254 2010 155 16,884 27,840 6,569 19,140 13,666 2011 155 16,884 27,840 6,569 19,140 14,076 2012 155 16,884 27,840 6,569 19,140 14,486 2013 155 16,884 27,840 6,569 19,140 14,897 2014 155 16,884 27,840 6,569 19,140 15,308 2015 155 16,884 27,840 6,569 19,140 15,719 2016 155 16,884 27,840 6,569 19,140 16,284 2017 155 16,884 27,840 6,569 19,140 16,850 2018 155 16,884 27,840 6,569 19,140 17,415 2019 155 16,884 27,840 6,569 19,140 17,980 2020 155 16,884 27,840 6,569 19,140 18,546 2021 155 16,884 27,840 6,569 19,140 19,111 2022 155 16,884 27,840 6,569 19,140 19,677 2023 155 16,884 27,840 6,569 19,140 20,242 2024 155 16,884 27,840 6,569 19,140 20,807 2025 155 16,884 27,840 6,569 19,140 21,373 2026 155 16,884 27,840 6,569 19,140 21,938 2027 155 16,884 27,840 6,569 19,140 22,504 2028 155 16,884 27,840 6,569 19,140 23,069 2029 155 16,884 27,840 6,569 19,140 23,634 2030 155 16,884 27,840 6,569 19,140 24,200 H&PT 7,501 595,626 1,192,929 321,327 459,782 618,668 P/T 3,251 354,554 584,640 137,939 401,940 391,782 
M&I 2010 Sch A-14 F.Z12.XLS

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SCHEDULE OF HISTORICAL (1981-2008) AND PROJECTED (2009-2030) M&I WATER DELIVERIES 

FOR CALCULATION OF INDIVIDUAL CONTRACTOR PRORATED CAPITAL COSTS

FOLSOM-SOUTH CANAL FRIANT DAM

EAST BAY SACRAMENTO SMUD TOTAL COUNTY OF FRESNO CTY TOTAL

YEAR MUD 5/ CTY WA - FSC 4/ 4/ AF MADERA WW #18 AF1981 18,662 4,975 23,637 51 116 1982 13,125 5,581 18,706 45 104 1983 14,625 5,851 20,476 68 108 1984 15,000 16,081 31,081 47 107 1985 15,000 4,779 19,779 27 53 1986 15,000 4,693 19,693 30 88 1987 15,000 2,646 17,646 40 126 1988 13,750 22,908 36,658 38 154 1989 16,250 11,033 27,283 191 83 1990 15,000 5,829 20,829 46 125 1991 21,875 3,600 25,475 275 83 1992 29,375 3,564 32,939 235 163 1993 32,500 1,673 34,173 79 216 1994 46,250 1,727 47,977 175 112 1995 11,250 2,343 13,593 206 117 1996 55,000 3,228 58,228 49 162 1997 60,000 1,849 61,849 52 136 1998 67,500 14,056 81,556 44 120 1999 70,000 21,062 91,062 43 137 2000 82,500 11,496 93,996 50 149 2001 135,825 19,573 155,398 154 147 2002 32,973 32,973 155 159 2003 32,715 32,715 54 143 2004 49,527 49,527 157 157 2005 56,407 56,407 46 134 2006 57,456 57,456 41 141 2007 49,792 49,792 39 139 2008 1 21,615 21,616 39 113 2009 23,200 26,100 49,300 189 142 2010 23,200 26,100 49,300 189 142 2011 23,200 26,100 26,100 75,400 189 142 2012 23,200 26,100 26,100 75,400 189 142 2013 23,200 26,100 26,100 75,400 189 142 2014 23,200 26,100 26,100 75,400 189 142 2015 23,200 26,100 26,100 75,400 189 142 2016 23,200 26,100 26,100 75,400 189 142 2017 23,200 26,100 26,100 75,400 189 142 2018 23,200 26,100 26,100 75,400 189 142 2019 23,200 26,100 26,100 75,400 189 142 2020 23,200 26,100 26,100 75,400 189 142 2021 23,200 26,100 26,100 75,400 189 142 2022 23,200 26,100 26,100 75,400 189 142 2023 23,200 26,100 26,100 75,400 189 142 2024 23,200 26,100 26,100 75,400 189 142 2025 23,200 26,100 26,100 75,400 189 142 2026 23,200 26,100 26,100 75,400 189 142 2027 23,200 26,100 26,100 75,400 189 142 2028 23,200 26,100 26,100 75,400 189 142 2029 23,200 26,100 26,100 75,400 189 142 2030 23,200 26,100 26,100 75,400 189 142 H&PT 1,273,888 522,000 1,043,232 2,839,120 6,634 6,711 13P/T 487,200 522,000 548,100 1,557,300 3,969 2,977 6
M&I 2010 Sch A-14 F.Z12.XLS 

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SCHEDULE OF HISTORICAL (1981-2008) AND PROJECTED (2009-2030) M&I WATER DELIVERIES 

FOR CALCULATION OF INDIVIDUAL CONTRACTOR PRORATED CAPITAL COSTS

FRIANT-KERN CANAL

ARVIN-EDISON CITY OF CITY OF CITY OF ORANGE DELANO- LINDSAY-S

YEAR WSD FRESNO LINDSAY COVE EARLIMART ID -MOR1981 473 43,436 6251982 680 9,585 6141983 667 43,598 5211984 320 52,639 6251985 960 54,178 500 6441986 1,365 31,246 2,298 4461987 1,362 53,574 2,258 7091988 1,346 41,170 2,246 7381989 2,031 49,980 1,948 8241990 2,472 37,330 2,847 9691991 1,778 55,000 2,648 8661992 482 38,570 3,984 1,600 1993 1,076 67,740 1,952 872 1994 757 46,294 2,378 2,091 1995 522 22,013 2,283 2,007 1996 1,811 92,954 1,862 2,500 1997 42 60,000 1,317 1,386 1998 329 14,689 1,058 (200) 1999 206 94,667 3,214 1,336 2000 216 60,000 1,934 1,5342001 58,000 781 1,442 105 2002 59,062 2,406 1,480 181 2003 60,163 1,808 1,582 150 2004 60,355 2,580 1,582 169 2005 60,323 923 675 218 2006 54,643 1,191 469 197 2007 43,161 2,980 1,093 262 2008 475 59,369 1,885 1,592 306 2009 1,017 56,700 2,363 1,323 142 2010 1,017 56,700 2,363 1,323 142 2011 1,017 56,700 2,363 1,323 142 2012 1,017 56,700 2,363 1,323 142 2013 1,017 56,700 2,363 1,323 142 2014 1,017 56,700 2,363 1,323 142 2015 1,017 56,700 2,363 1,323 142 2016 1,017 56,700 2,363 1,323 142 2017 1,017 56,700 2,363 1,323 142 2018 1,017 56,700 2,363 1,323 142 2019 1,017 56,700 2,363 1,323 142 2020 1,017 56,700 2,363 1,323 142 2021 1,017 56,700 2,363 1,323 142 2022 1,017 56,700 2,363 1,323 142 2023 1,017 56,700 2,363 1,323 142 2024 1,017 56,700 2,363 1,323 142 2025 1,017 56,700 2,363 1,323 142 2026 1,017 56,700 2,363 1,323 142 2027 1,017 56,700 2,363 1,323 142 2028 1,017 56,700 2,363 1,323 142 2029 1,017 56,700 2,363 1,323 142 2030 1,017 56,700 2,363 1,323 142 H&PT 41,740 2,671,139 101,256 59,728 4,707 P/T 21,353 1,190,700 49,613 27,783 2,977 
M&I 2010 Sch A-14 F.Z12.XLS

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SCHEDULE OF HISTORICAL (1981-2008) AND PROJECTED (2009-2030) M&I WATER DELIVERIES 

FOR CALCULATION OF INDIVIDUAL CONTRACTOR PRORATED CAPITAL COSTS

FRIANT-KERN CANAL SACRAMENTO RIVER

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

ID BELLA ID AF SACRAMENTO P.O.A

1981 44,534 1,912 1982 10,879 7,089 640 1983 44,786 1,961 6441984 53,584 4,672 527 1985 56,282 4,271 535 1986 35,355 2,609 640 1987 57,903 5,299 640 1988 78 45,578 4,513 640 1989 97 54,880 4,140 2,669 1990 74 43,692 5,461 2,646 1991 378 60,670 4,752 2,832 1992 428 1,116 46,479 4,233 3,117 1993 778 925 73,515 6,155 2,1591994 530 850 53,136 4,419 4,628 1995 340 950 28,375 1,579 6,822 1996 445 906 100,766 3,184 7,362 1997 433 952 64,163 580 6,960 1998 42 460 16,479 6,002 7,225 1999 367 397 100,354 3,337 6,542 2000 311 375 64,370 3,387 8,940 2001 379 425 61,536 4,010 8,218 2002 282 623 64,589 641 3,492 2003 481 425 64,967 3,393 8,164 2004 719 700 66,668 3,411 7,279 2005 432 897 63,509 5,367 14,227 2006 376 1,297 58,493 2,773 4,428 2007 596 1,385 49,955 2,212 8,332 2008 654 1,215 65,885 4,451 7,817 2009 491 1,418 63,642 3,271 8,422 2010 491 1,418 63,642 3,271 8,422 2011 491 1,418 63,642 3,271 8,422 2012 491 1,418 63,642 3,271 8,422 2013 491 1,418 63,642 3,271 8,422 2014 491 1,418 63,642 3,271 8,422 2015 491 1,418 63,642 3,271 8,422 2016 491 1,418 63,642 3,271 8,422 2017 491 1,418 63,642 3,271 8,422 2018 491 1,418 63,642 3,271 8,422 2019 491 1,418 63,642 3,271 8,422 2020 491 1,418 63,642 3,271 8,422 2021 491 1,418 63,642 3,271 8,422 2022 491 1,418 63,642 3,271 8,422 2023 491 1,418 63,642 3,271 8,422 2024 491 1,418 63,642 3,271 8,422 2025 491 1,418 63,642 3,271 8,422 2026 491 1,418 63,642 3,271 8,422 2027 491 1,418 63,642 3,271 8,422 2028 491 1,418 63,642 3,271 8,422 2029 491 1,418 63,642 3,271 8,422 2030 491 1,418 63,642 3,271 8,422 H&PT 19,031 45,083 2,951,505 177,779 313,400 P/T 10,319 29,768 1,336,481 68,695 176,854 
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SCHEDULE OF HISTORICAL (1981-2008) AND PROJECTED (2009-2030) M&I WATER DELIVERIES 

FOR CALCULATION OF INDIVIDUAL CONTRACTOR PRORATED CAPITAL COSTS

SACRAMENTO RIVER SAN FELIPE UNIT (IN-BASIN)

MEYER CREST RIVERVIEW TOTAL SAN BENITO CTY SANTA CLARA VALLEY T

YEAR LTD. GOLF & CC AF WD WD 2/ 1981 269 33 2,4141982 119 17 7,9061983 269 31 2,9051984 185 60 5,6441985 230 75 5,1311986 460 34 4,1231987 230 25 6,394 20,784 1988 230 25 5,608 1,100 73,965 1989 100 7,109 986 93,629 1990 643 (50) 8,900 904 64,486 1991 19 7,753 250 53,102 1992 344 26 7,945 330 69,200 1993 8,314 550 55,516 1994 44 9,321 529 81,313 1995 173 25 8,844 2,191 73,120 1996 25 10,771 5,605 94,963 1997 460 25 8,225 5,744 75,346 1998 (230) 25 13,222 512 21,280 1999 25 10,104 5,968 175,102 2000 25 12,552 4,748 71,519 2001 25 12,453 6,759 120,457 2002 25 4,358 2,254 114,303 2003 25 11,782 3,513 66,275 2004 25 10,915 5,714 121,838 2005 25 19,819 6,354 75,658 2006 230 25 7,656 3,919 92,220 2007 230 25 10,999 5,169 155,156 2008 230 25 12,723 3,664 83,570 2009 200 22 12,089 7,095 111,800 2010 200 22 12,089 7,095 111,800 2011 200 22 12,089 7,095 111,800 2012 200 22 12,089 7,095 111,800 2013 200 22 12,089 7,095 111,800 2014 200 22 12,089 7,095 111,800 2015 200 22 12,089 7,095 111,800 2016 200 22 12,089 7,095 111,800 2017 200 22 12,089 7,095 111,800 2018 200 22 12,089 7,095 111,800 2019 200 22 12,089 7,095 111,800 2020 200 22 12,089 7,095 111,800 2021 200 22 12,089 7,095 111,800 2022 200 22 12,089 7,095 111,800 2023 200 22 12,089 7,095 111,800 2024 200 22 12,089 7,095 111,800 2025 200 22 12,089 7,095 111,800 2026 200 22 12,089 7,095 111,800 2027 200 22 12,089 7,095 111,800 2028 200 22 12,089 7,095 111,800 2029 200 22 12,089 7,095 111,800 2030 200 22 12,089 7,095 111,800 H&PT 8,474 1,268 509,840 222,853 4,312,402 P/T 4,202 457 253,862 148,995 2,347,800 
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SCHEDULE OF HISTORICAL (1981-2008) AND PROJECTED (2009-2030) M&I WATER DELIVERIES 

FOR CALCULATION OF INDIVIDUAL CONTRACTOR PRORATED CAPITAL COSTS

SAN LUIS CANAL - FRESNO

CITY OF CITY OF CITY OF STATE WESTLANDS T

YEAR AVENAL COALINGA HURON OF CA WD 1981 951 5,633 672 10 4,965 1982 817 4,728 661 10 4,649 1983 670 5,286 729 10 4,427 1984 1,057 5,121 801 10 6,306 1985 997 4,493 746 10 6,639 1986 1,148 6,738 782 10 6,032 1987 1,221 5,274 790 10 6,332 1988 1,745 4,806 844 10 6,322 1989 2,413 6,672 876 3 4,867 1990 2,259 6,035 853 6 3,315 1991 1,290 4,677 817 3 3,280 1992 2,192 4,257 871 4 7,300 1993 1,922 4,226 852 4,295 1994 1,907 4,532 1,309 6,142 1995 2,456 3,767 1,094 5,129 1996 2,392 11,185 3,082 4,885 1997 3,525 9,944 2,964 4,876 1998 2,000 4,070 (1,378) 6 4,782 1999 2,403 (8,464) 1,005 9 5,270 2000 2,538 7,649 1,001 10 5,492 2001 2,823 4,311 (1,049) 5 4,903 2002 2,536 5,854 1,854 19 6,210 2003 2,764 8,234 1,198 18 6,332 2004 2,835 7,899 1,105 4,340 2005 2,730 6,425 1,040 8 3,049 2006 2,865 7,651 1,172 11 2,603 2007 2,978 7,861 1,222 3 3,232 2008 1,977 6,129 1,444 7 2,759 2009 3,010 8,600 2,580 9 2,597 2010 3,010 8,600 2,580 9 2,597 2011 3,010 8,600 2,580 9 2,597 2012 3,010 8,600 2,580 9 2,597 2013 3,010 8,600 2,580 9 2,597 2014 3,010 8,600 2,580 9 2,597 2015 3,010 8,600 2,580 9 2,597 2016 3,010 8,600 2,580 9 2,597 2017 3,010 8,600 2,580 9 2,597 2018 3,010 8,600 2,580 9 2,597 2019 3,010 8,600 2,580 9 2,597 2020 3,010 8,600 2,580 9 2,597 2021 3,010 8,600 2,580 9 2,597 2022 3,010 8,600 2,580 9 2,597 2023 3,010 8,600 2,580 9 2,597 2024 3,010 8,600 2,580 9 2,597 2025 3,010 8,600 2,580 9 2,597 2026 3,010 8,600 2,580 9 2,597 2027 3,010 8,600 2,580 9 2,597 2028 3,010 8,600 2,580 9 2,597 2029 3,010 8,600 2,580 9 2,597 2030 3,010 8,600 2,580 9 2,597 H&PT 123,631 344,193 84,117 381 195,871 P/T 63,210 180,600 54,180 181 54,541 
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SCHEDULE OF HISTORICAL (1981-2008) AND PROJECTED (2009-2030) M&I WATER DELIVERIES 

FOR CALCULATION OF INDIVIDUAL CONTRACTOR PRORATED CAPITAL COSTS

SAN LUIS CANAL - TRACY SHASTA D&R

PACHECO PANOCHE SAN LUIS TOTAL CENTERVILLE MOUNTAIN GATE SHASTA 

YEAR WD WD WD AF CSD CSD CWA 1981 34 0 334 368 498 23 1982 17 0 318 335 326 32 1983 22 0 293 315 385 74 1984 19 0 354 373 510 42 1985 35 25 377 437 435 55 1986 0 37 368 405 29 479 67 1987 9 24 400 433 150 555 107 1988 13 24 404 441 184 544 101 1989 16 24 449 489 173 557 78 1990 12 24 492 528 822 552 227 1991 12 13 436 461 547 507 173 1992 12 17 445 474 283 514 105 1993 12 24 456 492 1,654 665 178 1994 12 24 448 484 585 511 115 1995 12 25 432 469 1,425 590 125 1996 11 23 438 472 1,328 580 120 1997 13 25 453 491 1,320 891 300 1998 12 24 501 537 1,153 903 289 1999 12 23 537 572 1,086 836 254 2000 12 21 496 529 1,764 1,127 406 2001 12 26 518 556 1,002 604 160 2002 19 78 596 693 1,083 915 295 2003 12 66 699 777 995 918 297 2004 12 66 782 860 1,171 926 301 2005 13 70 712 795 467 534 414 2006 14 54 1,329 1,397 953 979 247 2007 12 65 1,040 1,117 1,044 885 231 2008 13 87 1,043 1,143 1,076 535 143 2009 69 50 533 652 2,523 1,175 454 2010 69 50 533 652 2,523 1,175 454 2011 69 50 533 652 2,523 1,175 454 2012 69 50 533 652 2,523 1,175 454 2013 69 50 533 652 2,523 1,175 454 2014 69 50 533 652 2,523 1,175 454 2015 69 50 533 652 2,523 1,175 454 2016 69 50 533 652 2,523 1,175 454 2017 69 50 533 652 2,523 1,175 454 2018 69 50 533 652 2,523 1,175 454 2019 69 50 533 652 2,523 1,175 454 2020 69 50 533 652 2,523 1,175 454 2021 69 50 533 652 2,523 1,175 454 2022 69 50 533 652 2,523 1,175 454 2023 69 50 533 652 2,523 1,175 454 2024 69 50 533 652 2,523 1,175 454 2025 69 50 533 652 2,523 1,175 454 2026 69 50 533 652 2,523 1,175 454 2027 69 50 533 652 2,523 1,175 454 2028 69 50 533 652 2,523 1,175 454 2029 69 50 533 652 2,523 1,175 454 2030 69 50 533 652 2,523 1,175 454 H&PT 1,918 1,986 26,880 30,784 75,799 44,102 14,950 P/T 1,445 1,047 11,197 13,689 52,983 24,665 9,537 
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SCHEDULE OF HISTORICAL (1981-2008) AND PROJECTED (2009-2030) M&I WATER DELIVERIES 

FOR CALCULATION OF INDIVIDUAL CONTRACTOR PRORATED CAPITAL COSTS

SPRING CREEK CONDUIT TEHAMA-COLUSA CANAL

CITY OF REDDING SHASTA SHASTA TOTAL COLUSA COUNTY KANAWHA WD 

YEAR CWA CSD AF WD 1/ 1981 67 482 5491982 54 439 4931983 59 479 5381984 72 546 6181985 88 557 6451986 131 601 7321987 151 665 8161988 133 659 7921989 110 551 6611990 111 527 6381991 337 3371992 136 641 7771993 137 748 8851994 160 528 6881995 2,292 170 530 2,9921996 3,367 191 607 4,165 46 1997 3,371 173 805 4,349 162 1998 3,283 140 585 4,008 129 1999 3,835 166 718 4,719 17 2000 4,011 213 783 5,007 170 2001 4,101 180 562 4,843 214 2002 5,936 182 718 6,836 221 2003 3,890 190 622 4,702 113 2004 4,763 208 650 5,621 155 2005 3,490 168 573 4,231 185 2006 4,553 173 837 5,563 243 4 2007 4,021 169 846 5,036 251 6 2008 2,200 103 487 2,790 210 4 2009 4,775 435 870 6,080 131 17 2010 4,775 435 870 6,080 131 17 2011 4,775 435 870 6,080 131 17 2012 4,775 435 870 6,080 131 17 2013 4,775 435 870 6,080 131 17 2014 4,775 435 870 6,080 131 17 2015 4,775 435 870 6,080 131 17 2016 4,775 435 870 6,080 131 17 2017 4,775 435 870 6,080 131 17 2018 4,775 435 870 6,080 131 17 2019 4,775 435 870 6,080 131 17 2020 4,775 435 870 6,080 131 17 2021 4,775 435 870 6,080 131 17 2022 4,775 435 870 6,080 131 17 2023 4,775 435 870 6,080 131 17 2024 4,775 435 870 6,080 131 17 2025 4,775 435 870 6,080 131 17 2026 4,775 435 870 6,080 131 17 2027 4,775 435 870 6,080 131 17 2028 4,775 435 870 6,080 131 17 2029 4,775 435 870 6,080 131 17 2030 4,775 435 870 6,080 131 17 H&PT 158,153 13,405 36,223 207,781 4,987 397 P/T 100,266 9,135 18,270 127,671 2,741 365 
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CENTRAL VALLEY PROJECT

SCHEDULE OF HISTORICAL (1981-2008) AND PROJECTED (2009-2030) M&I WATER DELIVERIES 

FOR CALCULATION OF INDIVIDUAL CONTRACTOR PRORATED CAPITAL COSTS

TOYON PIPELINE DELTA MENDOTA

CITY OF CITY OF SHASTA US FOREST TOTAL EXCHANGE WATER 3/

YEAR REDDING LAKE SVC AF AF1981 48 1,966 10 2,024 40,8301982 838 1,746 10 2,594 26,0091983 885 1,812 10 2,707 50,8781984 46 2,012 10 2,068 48,9441985 36 1,954 10 2,000 50,6221986 1,997 1,909 12 3,918 48,1201987 50 2,067 24 2,141 43,1251988 39 2,100 12 2,151 38,0911989 32 1,846 7 1,885 50,8281990 47 2,413 11 2,471 56,4171991 39 2,027 5 2,071 43,3501992 41 2,488 8 2,537 39,7261993 45 2,110 9 2,164 46,5611994 50 2,416 13 2,479 44,1781995 44 5,453 7 5,504 56,0371996 54 2,487 1 2,542 65,7691997 52 2,188 20 2,260 36,3881998 37 2,167 11 2,215 57,3841999 63 2,249 10 2,322 56,1862000 49 2,914 10 2,973 73,0002001 56 1,712 9 1,777 63,9382002 46 2,605 11 2,662 58,1042003 58 2,520 20 2,598 59,6352004 63 2,720 2,783 65,1922005 20 2,750 10 2,780 59,7592006 25 3,047 10 3,082 59,2112007 31 3,121 10 3,162 53,9602008 34 2,083 10 2,127 51,2122009 37 3,828 9 3,873 71,1492010 37 3,828 9 3,873 71,3222011 37 3,828 9 3,873 71,3222012 37 3,828 9 3,873 71,3222013 37 3,828 9 3,873 71,3222014 37 3,828 9 3,873 71,3222015 37 3,828 9 3,873 71,3222016 37 3,828 9 3,873 71,3222017 37 3,828 9 3,873 71,3222018 37 3,828 9 3,873 71,3222019 37 3,828 9 3,873 71,3222020 37 3,828 9 3,873 71,3222021 37 3,828 9 3,873 71,3222022 37 3,828 9 3,873 71,3222023 37 3,828 9 3,873 71,3222024 37 3,828 9 3,873 71,3222025 37 3,828 9 3,873 71,3222026 37 3,828 9 3,873 71,3222027 37 3,828 9 3,873 71,3222028 37 3,828 9 3,873 71,3222029 37 3,828 9 3,873 71,3222030 37 3,828 9 3,873 71,322H&PT 5,629 151,098 481 157,208 3,012,371P/T 767 80,388 183 81,338 1,497,768
M&I 2010 Sch A-14 F.Z12.XLS

CENTRAL VALLEY PROJECT

SCHEDULE OF HISTORICAL (1981-2008) AND PROJECTED (2009-2030) M&I WATER DELIVE

FOR CALCULATION OF INDIVIDUAL CONTRACTOR PRORATED CAPITAL COSTS

FOOTNOTES

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

2/ Excludes 17,500 AF and 5,500 AF of replacement water in fiscal years 1989 and 1990, respectively. These acre-feet were used for the allocation of an

but were not used for capital allocation purposes.

3/ Refer to MP-3400 Delta-Mendota Exchange Contractor file for Irrigation and M& I split for the Exchange contractor water. Note: Split for years 1986 thr

support (see explanation and updates on adjustment schedule, DM-ALLOC.Z02). Fiscal year schedules are prepared by year with the latest Mendota for fiscal year 2008 (FY 2008 Mendota Pool Exchange Deliveries.Z12.xls).

4/ Assignment:

From: To: A/F Contract No.

SMUD Sacramento County WA 30,000 5198A *

* In accordance with the assignment agreement, assigned water will not be scheduled for delivery until the Sacramento County Surface 

becomes operational or October 1, 2011, whichever event occurs first.

5/ Projected deliveries for 2009 through 2030 is 23,200 A/F based on EBMUD's projected capacity with the completion of the Freeport Project.

Note: The historical and projected deliveries identified on this schedule are comprised of the following data: (a) historical deliveries for the period 1981 - 2008 (b) projected deliveries are based on the contract maximum times the applicable percentage . For North and South of Delta, the Operations Crite percentages were used. For Friant/Madera, percentage is the average use for the Class 1 water taken between 1989 and 2003. For Cross V percentages is based on the average use of water moving through Bank's power plant from 1994 through 2004.

North of Delta 87.0%South of Delta 86.0%Friant/Madera (Class 1) 94.5%Cross Valley Canal 29.2%

12/17/2009
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12/17/2009 

CENTRAL VALLEY PROJECT

SCHEDULE OF HISTORICAL (1981-2008) AND PROJECTED (2009-2030) M&I WATER DELIVERIES 

FOR CALCULATION OF INDIVIDUAL CONTRACTOR PRORATED CAPITAL COSTS

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

YEAR Total Total Total Total Total Total Total 1981 60 1,721 141,094 1,283 1,607 5,914 21,681982 36 1,557 98,470 1,360 407 5,872 22,401983 40 1,642 131,079 1,225 1,349 5,802 23,921984 40 1,911 130,995 1,358 1,354 5,700 25,411985 120 1,942 132,291 1,759 593 5,951 25,861986 80 2,067 116,230 1,747 3 5,428 30,011987 97 2,078 142,267 2,322 2 6,542 28,991988 136 2,096 126,059 2,296 4 8,122 34,121989 239 1,777 164,612 2,888 3 4,131 28,601990 122 1,451 186,679 3,593 459 5,531 27,451991 (33) 659 153,363 2,008 407 5,586 40,741992 70 2,460 109,576 3,322 297 7,221 23,361993 47 2,076 93,267 5,539 8,005 20,891994 85 2,329 134,903 6,802 7,843 30,691995 80 1,265 100,593 3,028 7,963 40,351996 40 1,137 104,924 5,521 11,410 49,401997 116 1,812 113,378 5,620 11,625 53,471998 150 1,454 128,980 3,646 7,654 38,261999 77 1,475 92,392 5,216 7,557 45,272000 80 1,912 103,662 5,066 11,084 22,932001 74 1,726 84,806 4,414 8,577 46,672002 86 1,548 82,662 6,617 720 8,968 37,422003 80 2,202 92,521 1,742 (720) 11,303 47,892004 54 2,155 90,698 2,066 13,933 47,152005 104 2,052 78,120 1,156 13,026 40,482006 28 2,119 84,837 219 7,653 53,132007 60 2,286 92,708 2,614 7,529 48,992008 23 2,019 96,947 4,411 8,259 53,962009 183 8,961 167,700 6,593 568 16,884 66,802010 183 8,961 167,700 6,593 568 16,884 67,212011 183 8,961 167,700 6,593 568 16,884 67,622012 183 8,961 167,700 6,593 568 16,884 68,032013 183 8,961 167,700 6,593 568 16,884 68,442014 183 8,961 167,700 6,593 568 16,884 68,852015 183 8,961 167,700 6,593 568 16,884 69,262016 183 8,961 167,700 6,593 568 16,884 69,832017 183 8,961 167,700 6,593 568 16,884 70,392018 183 8,961 167,700 6,593 568 16,884 70,962019 183 8,961 167,700 6,593 568 16,884 71,522020 183 8,961 167,700 6,593 568 16,884 72,092021 183 8,961 167,700 6,593 568 16,884 72,662022 183 8,961 167,700 6,593 568 16,884 73,222023 183 8,961 167,700 6,593 568 16,884 73,792024 183 8,961 167,700 6,593 568 16,884 74,352025 183 8,961 167,700 6,593 568 16,884 74,922026 183 8,961 167,700 6,593 568 16,884 75,482027 183 8,961 167,700 6,593 568 16,884 76,052028 183 8,961 167,700 6,593 568 16,884 76,612029 183 8,961 167,700 6,593 568 16,884 77,182030 183 8,961 167,700 6,593 568 16,884 77,74H&PT 6,210 248,070 6,897,513 233,880 18,980 595,626 2,592,70P/T 3,837 188,181 3,521,700 138,450 11,927 354,554 1,516,30
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SCHEDULE OF HISTORICAL (1981-2008) AND PROJECTED (2009-2030) M&I WATER DELIVERIES 

FOR CALCULATION OF INDIVIDUAL CONTRACTOR PRORATED CAPITAL COSTS

San Luis Canal

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

YEAR Total Total Total Total Total Total 1981 167 44,534 2,414 12,231 368 1982 149 10,879 7,906 10,865 335 1983 176 44,786 2,905 11,122 315 1984 154 53,584 5,644 13,295 373 1985 80 56,282 5,131 12,885 437 1986 118 35,355 4,123 14,710 405 1987 166 57,903 6,394 20,784 13,627 433 1988 192 45,578 5,608 75,065 13,727 441 1989 274 54,880 7,109 94,615 14,831 489 1990 171 43,692 8,900 65,390 12,468 528 1991 358 60,670 7,753 53,352 10,067 461 1992 398 46,479 7,945 69,530 14,624 474 1993 295 73,515 8,314 56,066 11,295 492 1994 287 53,136 9,321 81,842 13,890 484 1995 323 28,375 8,844 75,311 12,446 469 1996 211 100,766 10,771 100,568 21,544 472 1997 188 64,163 8,225 81,090 21,309 491 1998 164 16,479 13,222 21,792 9,480 537 1999 180 100,354 10,104 181,070 223 572 2000 199 64,370 12,552 76,267 16,690 529 2001 301 61,536 12,453 127,216 10,993 556 2002 314 64,589 4,358 116,557 16,473 693 2003 197 64,967 11,782 69,788 18,546 777 2004 314 66,668 10,915 127,552 16,179 860 2005 180 63,509 19,819 82,012 13,252 795 2006 182 58,493 7,656 96,139 14,302 1,397 2007 178 49,955 10,999 160,325 15,296 1,117 2008 152 65,885 12,723 87,234 12,316 1,143 2009 331 63,642 12,089 118,895 16,796 652 2010 331 63,642 12,089 118,895 16,796 652 2011 331 63,642 12,089 118,895 16,796 652 2012 331 63,642 12,089 118,895 16,796 652 2013 331 63,642 12,089 118,895 16,796 652 2014 331 63,642 12,089 118,895 16,796 652 2015 331 63,642 12,089 118,895 16,796 652 2016 331 63,642 12,089 118,895 16,796 652 2017 331 63,642 12,089 118,895 16,796 652 2018 331 63,642 12,089 118,895 16,796 652 2019 331 63,642 12,089 118,895 16,796 652 2020 331 63,642 12,089 118,895 16,796 652 2021 331 63,642 12,089 118,895 16,796 652 2022 331 63,642 12,089 118,895 16,796 652 2023 331 63,642 12,089 118,895 16,796 652 2024 331 63,642 12,089 118,895 16,796 652 2025 331 63,642 12,089 118,895 16,796 652 2026 331 63,642 12,089 118,895 16,796 652 2027 331 63,642 12,089 118,895 16,796 652 2028 331 63,642 12,089 118,895 16,796 652 2029 331 63,642 12,089 118,895 16,796 652 2030 331 63,642 12,089 118,895 16,796 652 

H&PT 13,345 2,951,505 509,840 4,535,255 748,194 30,784 

P/T 6,946 1,336,481 253,862 2,496,795 352,712 13,689 
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SCHEDULE OF HISTORICAL (1981-2008) AND PROJECTED (2009-2030) M&I WATER DELIVERIES 

FOR CALCULATION OF INDIVIDUAL CONTRACTOR PRORATED CAPITAL COSTS

Delta-Mendota

Spring Creek Conduit Tehama-Colusa Canal Toyon Pipeline Total w/o Exchange Exchange Water Gran

YEAR Total Total Total Total Total T1981 549 2,024 259,813 40,830 1982 493 2,594 182,394 26,009 1983 538 2,707 248,545 50,878 1984 618 2,068 274,137 48,944 1985 645 2,000 266,246 50,622 1986 732 3,918 235,203 48,120 1987 816 2,141 303,020 43,125 1988 792 2,151 353,879 38,091 1989 661 1,885 405,092 50,828 1990 638 2,471 381,977 56,417 1991 337 2,071 364,503 43,350 1992 777 2,537 322,910 39,726 1993 885 2,164 319,525 46,561 1994 688 2,479 393,969 44,178 1995 2,992 5,504 303,283 56,037 1996 4,165 46 2,542 473,781 65,769 1997 4,349 162 2,260 432,620 36,388 1998 4,008 129 2,215 332,076 57,384 1999 4,719 17 2,322 544,795 56,186 2000 5,007 170 2,973 420,786 73,000 2001 4,843 214 1,777 523,326 63,938 2002 6,836 221 2,662 385,995 58,104 2003 4,702 113 2,598 363,415 59,635 2004 5,621 155 2,783 439,032 65,192 2005 4,231 185 2,780 379,525 59,759 2006 5,563 247 3,082 394,688 59,211 2007 5,036 257 3,162 452,464 53,960 2008 2,790 214 2,127 373,574 51,212 2009 6,080 148 3,873 543,647 71,149 2010 6,080 148 3,873 544,059 71,322 2011 6,080 148 3,873 570,569 71,322 2012 6,080 148 3,873 570,979 71,322 2013 6,080 148 3,873 571,390 71,322 2014 6,080 148 3,873 571,801 71,322 2015 6,080 148 3,873 572,212 71,322 2016 6,080 148 3,873 572,777 71,322 2017 6,080 148 3,873 573,343 71,322 2018 6,080 148 3,873 573,908 71,322 2019 6,080 148 3,873 574,473 71,322 2020 6,080 148 3,873 575,039 71,322 2021 6,080 148 3,873 575,604 71,322 2022 6,080 148 3,873 576,170 71,322 2023 6,080 148 3,873 576,735 71,322 2024 6,080 148 3,873 577,300 71,322 2025 6,080 148 3,873 577,866 71,322 2026 6,080 148 3,873 578,431 71,322 2027 6,080 148 3,873 578,997 71,322 2028 6,080 148 3,873 579,562 71,322 2029 6,080 148 3,873 580,127 71,322 2030 6,080 148 3,873 580,693 71,322 H&PT 207,781 5,384 157,208 22,726,253 3,012,371 P/T 127,671 3,106 81,338 12,052,033 1,497,768