M&I 2014 Sch A-14 F.Z16.XLS

12/30/2013

CENTRAL VALLEY PROJECT

SCHEDULE OF HISTORICAL (1981-2012) AND PROJECTED (2013-2030) M&I WATER 

FOR CALCULATION OF INDIVIDUAL CONTRACTOR PRORATED CONSTRUCTION 

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

Delta-Mendota Exchange Water

13-15 Totals by Service Area

16 Footnotes
M&I 2014 Sch A-14 F.Z16.XLS

12/30/2013

CENTRAL VALLEY PROJECT

SCHEDULE OF HISTORICAL (1981-2012) AND PROJECTED (2013-2030) M&I WATER DELIVERIES 

FOR CALCULATION OF INDIVIDUAL CONTRACTOR PRORATED CONSTRUCTION COSTS

BLACK BUTTE D&R CLEAR CREEK UNIT CONTRA COSTA CANAL C

County of ELK CREEK US FOREST WHITNEY TOTAL CLEAR CREEK 

 CONTRA COSTA WD YEAR Colusa CSD SVC CONST. AF CSD 

1981 - 35 - 25 60 1,721 141,094 

1982 - 11 - 25 36 1,557 98,470 

1983 - 15 - 25 40 1,642 131,079 

1984 - 15 - 25 40 1,911 130,995 

1985 80 15 - 25 120 1,942 132,291 

1986 40 15 - 25 80 2,067 116,230 

1987 40 32 - 25 97 2,078 142,267 

1988 40 18 - 78 136 2,096 126,059 

1989 40 - - 199 239 1,777 164,612 1990 40 15 - 67 122 1,451 186,679 

1991 40 15 - (88) (33) 659 153,363 

1992 40 4 - 26 70 2,460 109,576 

1993 - 15 - 32 47 2,076 93,267 

1994 70 15 - - 85 2,329 134,903 

1995 40 15 - 25 80 1,265 100,593 

1996 - 15 - 25 40 1,137 104,924 

1997 76 15 - 25 116 1,812 113,378 

1998 113 15 - 22 150 1,454 128,980 

1999 40 15 - 22 77 1,475 92,392 

2000 40 15 - 25 80 1,912 103,662 

2001 34 15 - 25 74 1,726 84,806 

2002 46 15 - 25 86 1,548 82,662 

2003 40 15 - 25 80 2,202 92,521 

2004 - 15 4 35 54 2,155 90,698 2005 40 15 9 40 104 2,052 78,120 2006 - 15 13 - 28 2,119 84,837 

2007 23 15 22 - 60 2,286 92,708 

2008 7 - 16 - 23 2,019 96,947 

2009 20 - 19 - 39 1,187 83,451 

2010 13 - 25 - 38 1,407 82,426 

2011 9 - 18 - 27 1,716 54,638 

2012 8 - 20 25 53 2,220 145,714 

2013 35 88 40 22 185 9,064 157,950 

2014 35 88 40 22 185 9,064 157,950 

2015 35 88 40 22 185 9,064 157,950 

2016 35 88 40 22 185 9,064 157,950 

2017 35 88 40 22 185 9,064 157,950 

2018 35 88 40 22 185 9,064 157,950 

2019 35 88 40 22 185 9,064 157,950 

2020 35 88 40 22 185 9,064 157,950 

2021 35 88 40 22 185 9,064 157,950 

2022 35 88 40 22 185 9,064 157,950 

2023 35 88 40 22 185 9,064 157,950 

2024 35 88 40 22 185 9,064 157,950 

2025 35 88 40 22 185 9,064 157,950 

2026 35 88 40 22 185 9,064 157,950 

2027 35 88 40 22 185 9,064 157,950 

2028 35 88 40 22 185 9,064 157,950 

2029 35 88 40 22 185 9,064 157,950 

2030 35 88 40 22 185 9,064 157,950 

H/P Total 1,613 1,999 859 1,204 5,674 220,610 6,417,442 
M&I 2014 Sch A-14 F.Z16.XLS

12/30/2013

CENTRAL VALLEY PROJECT

SCHEDULE OF HISTORICAL (1981-2012) AND PROJECTED (2013-2030) M&I WATER DELIVERIES 

FOR CALCULATION OF INDIVIDUAL CONTRACTOR PRORATED CONSTRUCTION COSTS

CROSS VALLEY CANAL DELTA-MENDOTA CANAL

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

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 

1995 - - - 381 7,372 22 1996 - - - 498 10,631 17 1997 - - - 661 10,716 26 1998 - - - 657 6,792 12 1999 - - - 671 6,651 12 2000 - - - 899 10,000 24 2001 - - - 816 7,352 16 2002 720 - 720 1,201 7,528 15 

2003 (720) - (720) 1,279 9,746 13 

2004 - - - 991 12,610 25 2005 - - - 942 11,766 33 2006 - - - 886 6,401 40 2007 - - - 684 6,534 44 2008 - - - 821 7,013 34 

2009 - - - 550 9,179 12 

2010 - - - 589 7,618 6 

2011 - - - 983 4,946 25 

2012 - - - 915 10,836 19 

2013 175 393 568 842 14,175 16 

2014 175 393 568 842 14,175 16 2015 175 393 568 842 14,175 16 2016 175 393 568 842 14,175 16 2017 175 393 568 842 14,175 16 2018 175 393 568 842 14,175 16 2019 175 393 568 842 14,175 16 2020 175 393 568 842 14,175 16 2021 175 393 568 842 14,175 16 2022 175 393 568 842 14,175 16 2023 175 393 568 842 14,175 16 2024 175 393 568 842 14,175 16 2025 175 393 568 842 14,175 16 2026 175 393 568 842 14,175 16 2027 175 393 568 842 14,175 16 2028 175 393 568 842 14,175 16 2029 175 393 568 842 14,175 16 2030 175 393 568 842 14,175 16 H/P Total 4,300 12,408 16,708 30,756 493,293 759 1
M&I 2014 Sch A-14 F.Z16.XLS

12/30/2013

CENTRAL VALLEY PROJECT

SCHEDULE OF HISTORICAL (1981-2012) AND PROJECTED (2013-2030) M&I WATER DELIVERIES 

FOR CALCULATION OF INDIVIDUAL CONTRACTOR PRORATED CONSTRUCTION COSTS

DELTA-MENDOTA CANAL FOLSOM D&R

YEAR CITY OF ROSEVILLE EL DORADO ID PLACER COUNTY WA SACRAMENTO CTY WA SAN 

SAN LUIS WD TOTAL AF

1981 123 5,914 9,638 7,043 - - 

1982 119 5,872 10,904 5,931 - - 

1983 131 5,802 12,020 6,326 - - 

1984 145 5,700 12,607 6,800 - - 

1985 64 5,951 11,037 7,396 - - 

1986 92 5,428 11,182 7,286 - - 

1987 142 6,542 12,401 8,647 - - 

1988 148 8,122 13,664 8,440 - - 

1989 100 4,131 13,589 6,106 - - 

1990 122 5,531 10,235 7,380 - - 

1991 116 5,586 29,519 4,011 - - 

1992 127 7,221 20,010 1,247 - - 

1993 120 8,005 12,138 2,615 - - 

1994 127 7,843 18,603 7,845 - - 

1995 129 7,963 23,313 8,999 - - 

1996 203 11,410 21,838 7,405 - - 

1997 162 11,625 23,126 8,130 - - 

1998 132 7,654 18,756 7,474 - - 

1999 151 7,557 28,300 9,117 - - 

2000 96 11,084 29,628 7,365 - 1,264 

2001 324 8,577 25,782 7,188 - 1,996 

2002 131 8,968 20,096 5,942 - 4,312 

2003 146 11,303 31,971 6,080 - 3,393 

2004 207 13,933 31,666 5,495 - 4,566 

2005 207 13,026 27,463 2,279 - 3,892 

2006 223 7,653 36,874 4,035 - 5,087 

2007 158 7,529 31,313 6,132 - 4,359 

2008 150 8,259 32,776 4,106 - 9,833 

2009 79 9,982 25,385 4,962 - 2,044 

2010 103 8,613 29,953 4,894 - 3,529 

2011 86 6,323 28,961 1,654 - 1,284 

2012 104 12,169 33,290 5,799 85 1,200 

2013 146 15,902 28,160 6,644 258 19,360 

2014 146 15,902 28,160 6,644 266 19,360 

2015 146 15,902 28,160 6,644 274 19,360 

2016 146 15,902 28,160 6,644 282 19,360 

2017 146 15,902 28,160 6,644 290 19,360 

2018 146 15,902 28,160 6,644 298 19,360 

2019 146 15,902 28,160 6,644 306 19,360 

2020 146 15,902 28,160 6,644 314 19,360 

2021 146 15,902 28,160 6,644 322 19,360 

2022 146 15,902 28,160 6,644 330 19,360 

2023 146 15,902 28,160 6,644 338 19,360 

2024 146 15,902 28,160 6,644 246 19,360 

2025 146 15,902 28,160 6,644 354 19,360 

2026 146 15,902 28,160 6,644 363 19,360 

2027 146 15,902 28,160 6,644 372 19,360 

2028 146 15,902 28,160 6,644 381 19,360 

2029 146 15,902 28,160 6,644 390 19,360 

2030 146 15,902 28,160 6,644 400 19,360 

H/P Total 7,091 547,511 1,204,918 313,721 5,869 395,239 
M&I 2014 Sch A-14 F.Z16.XLS

12/30/2013

CENTRAL VALLEY PROJECT

SCHEDULE OF HISTORICAL (1981-2012) AND PROJECTED (2013-2030) M&I WATER DELIVERIES 

FOR CALCULATION OF INDIVIDUAL CONTRACTOR PRORATED CONSTRUCTION COSTS

FOLSOM-SOUTH CANAL FRIANT DAM

EAST BAY SACRAMENTO SMUD TOTAL COUNTY OF FRESNO CTY 

YEAR MUD 1/ CTY WA - FSC AF MADERA WW #18 

1981 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 - - 30,284 30,284 35 141 

2010 1,019 - 15,522 16,541 30 126 

2011 1,049 - 29,649 30,698 23 121 

2012 - 29,484 29,484 22 136 

2013 23,200 26,400 4,645 54,245 183 137 

2014 23,200 26,400 4,645 54,245 183 137 

2015 23,200 26,400 4,645 54,245 183 137 

2016 23,200 26,400 4,645 54,245 183 137 

2017 23,200 26,400 4,645 54,245 183 137 

2018 23,200 26,400 4,645 54,245 183 137 

2019 23,200 26,400 4,645 54,245 183 137 

2020 23,200 26,400 4,645 54,245 183 137 

2021 23,200 26,400 4,645 54,245 183 137 

2022 23,200 26,400 4,645 54,245 183 137 

2023 23,200 26,400 4,645 54,245 183 137 

2024 23,200 26,400 4,645 54,245 183 137 

2025 23,200 26,400 4,645 54,245 183 137 

2026 23,200 26,400 4,645 54,245 183 137 

2027 23,200 26,400 4,645 54,245 183 137 

2028 23,200 26,400 4,645 54,245 183 137 

2029 23,200 26,400 4,645 54,245 183 137 

2030 23,200 26,400 4,645 54,245 183 137 

H/P Total 1,183,156 475,200 657,581 2,315,937 5,876 6,584 
M&I 2014 Sch A-14 F.Z16.XLS

12/30/2013

CENTRAL VALLEY PROJECT

SCHEDULE OF HISTORICAL (1981-2012) AND PROJECTED (2013-2030) M&I WATER DELIVERIES 

FOR CALCULATION OF INDIVIDUAL CONTRACTOR PRORATED CONSTRUCTION COSTS

FRIANT-KERN CANAL

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

YEAR WSD FRESNO LINDSAY COVE EARLIMART ID 1981 473 43,436 - 625 - 

1982 680 9,585 - 614 - 

1983 667 43,598 - 521 - 

1984 320 52,639 - 625 - 

1985 960 54,178 500 644 - 1986 1,365 31,246 2,298 446 - 

1987 1,362 53,574 2,258 709 - 

1988 1,346 41,170 2,246 738 - 

1989 2,031 49,980 1,948 824 - 

1990 2,472 37,330 2,847 969 - 

1991 1,778 55,000 2,648 866 - 

1992 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 1,534 - 2001 - 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 210 49,839 1,859 1,869 372 2010 520 71,959 2,279 522 314 

2011 434 50,428 1,416 780 294 

2012 567 47,663 1,586 1,123 272 2013 983 54,840 2,285 1,280 137 2014 983 54,840 2,285 1,280 137 2015 983 54,840 2,285 1,280 137 2016 983 54,840 2,285 1,280 137 2017 983 54,840 2,285 1,280 137 2018 983 54,840 2,285 1,280 137 2019 983 54,840 2,285 1,280 137 2020 983 54,840 2,285 1,280 137 2021 983 54,840 2,285 1,280 137 2022 983 54,840 2,285 1,280 137 2023 983 54,840 2,285 1,280 137 2024 983 54,840 2,285 1,280 137 2025 983 54,840 2,285 1,280 137 2026 983 54,840 2,285 1,280 137 2027 983 54,840 2,285 1,280 137 2028 983 54,840 2,285 1,280 137 2029 983 54,840 2,285 1,280 137 2030 983 54,840 2,285 1,280 137 H/P Total 38,803 2,630,748 97,551 57,949 5,308 
M&I 2014 Sch A-14 F.Z16.XLS

12/30/2013

CENTRAL VALLEY PROJECT

SCHEDULE OF HISTORICAL (1981-2012) AND PROJECTED (2013-2030) M&I WATER DELIVERIES 

FOR CALCULATION OF INDIVIDUAL CONTRACTOR PRORATED CONSTRUCTION COSTS

FRIANT-KERN CANAL NEW MELONES D&R SACRAMENTO 

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

ID BELLA ID AF SACRAM

1981 - - 44,534 1,912 1982 - - 10,879 7,089 1983 - - 44,786 1,961 

1984 - - 53,584 4,672 1985 - - 56,282 4,271 1986 - - 35,355 2,609 1987 - - 57,903 5,299 1988 78 - 45,578 4,513 

1989 97 - 54,880 4,140 

1990 74 - 43,692 9 5,461 

1991 378 - 60,670 139 4,752 

1992 428 1,116 46,479 4,233 1993 778 925 73,515 6,155 

1994 530 850 53,136 4,419 

1995 340 950 28,375 1,579 1996 445 906 100,766 8,488 3,184 

1997 433 952 64,163 17,797 580 

1998 42 460 16,479 18,373 6,002 

1999 367 397 100,354 22,780 3,337 

2000 311 375 64,370 12,112 3,387 

2001 379 425 61,536 6,233 4,010 

2002 282 623 64,589 2,413 641 

2003 481 425 64,967 1,260 3,393 

2004 719 700 66,668 603 3,411 2005 432 897 63,509 108 5,367 2006 376 1,297 58,493 14,555 2,773 

2007 596 1,385 49,955 4,436 2,212 

2008 654 1,215 65,885 812 4,451 2009 521 1,376 56,529 4,269 2,764 

2010 528 1,229 77,819 22,181 1,713 

2011 350 1,002 55,026 47,574 1,129 

2012 687 1,462 53,804 51,934 2,403 

2013 475 1,371 61,554 10,830 3,309 

2014 475 1,371 61,554 10,830 3,309 

2015 475 1,371 61,554 10,830 3,309 

2016 475 1,371 61,554 10,830 3,309 

2017 475 1,371 61,554 10,830 3,309 

2018 475 1,371 61,554 10,830 3,309 

2019 475 1,371 61,554 10,830 3,309 

2020 475 1,371 61,554 10,830 3,309 

2021 475 1,371 61,554 10,830 3,309 

2022 475 1,371 61,554 10,830 3,309 

2023 475 1,371 61,554 10,830 3,309 

2024 475 1,371 61,554 10,830 3,309 

2025 475 1,371 61,554 10,830 3,309 

2026 475 1,371 61,554 10,830 3,309 

2027 475 1,371 61,554 10,830 3,309 

2028 475 1,371 61,554 10,830 3,309 

2029 475 1,371 61,554 10,830 3,309 

2030 475 1,371 61,554 10,830 3,309 

H/P Total 18,861 43,645 2,902,536 431,016 173,380 
M&I 2014 Sch A-14 F.Z16.XLS

12/30/2013

CENTRAL VALLEY PROJECT

SCHEDULE OF HISTORICAL (1981-2012) AND PROJECTED (2013-2030) M&I WATER DELIVERIES 

FOR CALCULATION OF INDIVIDUAL CONTRACTOR PRORATED CONSTRUCTION COSTS

SACRAMENTO RIVER SAN FELIPE UNIT (IN-BASIN)

MEYER CREST RIVERVIEW TOTAL SAN BENITO CTY SANTA CLARA VALLEY 

YEAR LTD. GOLF & CC AF WD WD 

1981 269 33 2,414 - - 

1982 119 17 7,906 - - 

1983 269 31 2,905 - - 

1984 185 60 5,644 - - 

1985 230 75 5,131 - - 

1986 460 34 4,123 - - 

1987 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 230 25 9,079 2,509 60,445 2010 230 25 10,876 2,284 118,137 2011 230 25 13,090 10,213 100,384 2012 230 25 11,964 2,060 94,639 2013 202 22 11,700 6,683 105,300 2014 202 22 11,700 6,683 105,300 2015 202 22 11,700 6,683 105,300 2016 202 22 11,700 6,683 105,300 2017 202 22 11,700 6,683 105,300 2018 202 22 11,700 6,683 105,300 2019 202 22 11,700 6,683 105,300 2020 202 22 11,700 6,683 105,300 2021 202 22 11,700 6,683 105,300 2022 202 22 11,700 6,683 105,300 2023 202 22 11,700 6,683 105,300 2024 202 22 11,700 6,683 105,300 2025 202 22 11,700 6,683 105,300 2026 202 22 11,700 6,683 105,300 2027 202 22 11,700 6,683 105,300 2028 202 22 11,700 6,683 105,300 2029 202 22 11,700 6,683 105,300 2030 202 22 11,700 6,683 105,300 H/P Total 8,635 1,285 499,492 204,114 4,121,807 
M&I 2014 Sch A-14 F.Z16.XLS

12/30/2013

CENTRAL VALLEY PROJECT

SCHEDULE OF HISTORICAL (1981-2012) AND PROJECTED (2013-2030) M&I WATER DELIVERIES 

FOR CALCULATION OF INDIVIDUAL CONTRACTOR PRORATED CONSTRUCTION COSTS

SAN LUIS CANAL - FRESNO

CITY OF CITY OF CITY OF STATE WESTLANDS 

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 2,269 5,806 1,193 12 3,581 

2010 2,352 5,170 1,071 10 2,379 

2011 1,922 5,663 873 2 2,622 

2012 2,519 5,924 1,152 15 2,608 

2013 2,835 8,100 2,430 8 2,446 

2014 2,835 8,100 2,430 8 2,446 

2015 2,835 8,100 2,430 8 2,446 

2016 2,835 8,100 2,430 8 2,446 

2017 2,835 8,100 2,430 8 2,446 

2018 2,835 8,100 2,430 8 2,446 

2019 2,835 8,100 2,430 8 2,446 

2020 2,835 8,100 2,430 8 2,446 

2021 2,835 8,100 2,430 8 2,446 

2022 2,835 8,100 2,430 8 2,446 

2023 2,835 8,100 2,430 8 2,446 

2024 2,835 8,100 2,430 8 2,446 

2025 2,835 8,100 2,430 8 2,446 

2026 2,835 8,100 2,430 8 2,446 

2027 2,835 8,100 2,430 8 2,446 

2028 2,835 8,100 2,430 8 2,446 

2029 2,835 8,100 2,430 8 2,446 

2030 2,835 8,100 2,430 8 2,446 

H/P Total 117,503 323,356 75,386 377 193,955 
M&I 2014 Sch A-14 F.Z16.XLS

12/30/2013

CENTRAL VALLEY PROJECT

SCHEDULE OF HISTORICAL (1981-2012) AND PROJECTED (2013-2030) M&I WATER DELIVERIES 

FOR CALCULATION OF INDIVIDUAL CONTRACTOR PRORATED CONSTRUCTION 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 - 334 368 - 498 2

1982 17 - 318 335 - 326 3

1983 22 - 293 315 - 385 7

1984 19 - 354 373 - 510 4

1985 35 25 377 437 - 435 5

1986 0 37 368 405 29 479 61987 9 24 400 433 150 555 10

1988 13 24 404 441 184 544 10

1989 16 24 449 489 173 557 7

1990 12 24 492 528 822 552 22

1991 12 13 436 461 547 507 17

1992 12 17 445 474 283 514 10

1993 12 24 456 492 1,654 665 17

1994 12 24 448 484 585 511 11

1995 12 25 432 469 1,425 590 12

1996 11 23 438 472 1,328 580 12

1997 13 25 453 491 1,320 891 30

1998 12 24 501 537 1,153 903 28

1999 12 23 537 572 1,086 836 25

2000 12 21 496 529 1,764 1,127 40

2001 12 26 518 556 1,002 604 16

2002 19 78 596 693 1,083 915 29

2003 12 66 699 777 995 918 29

2004 12 66 782 860 1,171 926 30

2005 13 70 712 795 467 534 41

2006 14 54 1,329 1,397 953 979 24

2007 12 65 1,040 1,117 1,044 885 23

2008 13 87 1,043 1,143 1,076 535 14

2009 14 41 455 510 704 400 11

2010 7 33 447 487 981 695 24

2011 12 55 10,533 10,600 467 715 21

2012 12 45 590 647 853 773 20

2013 65 47 502 614 2,552 1,188 45

2014 65 47 502 614 2,552 1,188 45

2015 65 47 502 614 2,552 1,188 45

2016 65 47 502 614 2,552 1,188 45

2017 65 47 502 614 2,552 1,188 45

2018 65 47 502 614 2,552 1,188 45

2019 65 47 502 614 2,552 1,188 45

2020 65 47 502 614 2,552 1,188 45

2021 65 47 502 614 2,552 1,188 45

2022 65 47 502 614 2,552 1,188 45

2023 65 47 502 614 2,552 1,188 45

2024 65 47 502 614 2,552 1,188 45

2025 65 47 502 614 2,552 1,188 45

2026 65 47 502 614 2,552 1,188 45

2027 65 47 502 614 2,552 1,188 45

2028 65 47 502 614 2,552 1,188 45

2029 65 47 502 614 2,552 1,188 45

2030 65 47 502 614 2,552 1,188 45

H/P Total 1,615 1,909 36,215 39,739 69,234 42,230 14,00
M&I 2014 Sch A-14 F.Z16.XLS

12/30/2013

CENTRAL VALLEY PROJECT

SCHEDULE OF HISTORICAL (1981-2012) AND PROJECTED (2013-2030) M&I WATER DELIVERIES 

FOR CALCULATION OF INDIVIDUAL CONTRACTOR PRORATED CONSTRUCTION COSTS

SPRING CREEK CONDUIT TEHAMA-COLUSA CA

CITY OF REDDING SHASTA SHASTA TOTAL COLUSA COUNTY KANAWHA WD 

YEAR CWA CSD AF WD 1/ 1981 - 67 482 549 - - 

1982 - 54 439 493 - - 

1983 - 59 479 538 - - 

1984 - 72 546 618 - - 

1985 - 88 557 645 - - 

1986 - 131 601 732 - - 

1987 - 151 665 816 - - 

1988 - 133 659 792 - - 

1989 - 110 551 661 - - 

1990 - 111 527 638 - - 

1991 - - 337 337 - - 

1992 - 136 641 777 - - 

1993 - 137 748 885 - - 

1994 - 160 528 688 - - 

1995 2,292 170 530 2,992 - - 1996 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 2007 4,021 169 846 5,036 251 2008 2,200 103 487 2,790 210 2009 3,565 110 556 4,231 151 2010 5,507 155 639 6,301 153 2011 5,021 148 614 5,783 147 2012 7,112 183 615 7,910 161 2013 4,829 440 880 6,149 132 2014 4,829 440 880 6,149 132 2015 4,829 440 880 6,149 132 2016 4,829 440 880 6,149 132 2017 4,829 440 880 6,149 132 2018 4,829 440 880 6,149 132 2019 4,829 440 880 6,149 132 2020 4,829 440 880 6,149 132 2021 4,829 440 880 6,149 132 2022 4,829 440 880 6,149 132 2023 4,829 440 880 6,149 132 2024 4,829 440 880 6,149 132 2025 4,829 440 880 6,149 132 2026 4,829 440 880 6,149 132 2027 4,829 440 880 6,149 132 2028 4,829 440 880 6,149 132 2029 4,829 440 880 6,149 132 2030 4,829 440 880 6,149 132 H/P Total 161,248 12,351 35,347 208,946 5,104 3
M&I 2014 Sch A-14 F.Z16.XLS

12/30/2013

CENTRAL VALLEY PROJECT

SCHEDULE OF HISTORICAL (1981-2012) AND PROJECTED (2013-2030) M&I WATER DELIVERIES 

FOR CALCULATION OF INDIVIDUAL CONTRACTOR PRORATED CONSTRUCTION COSTS

TOYON PIPELINE 

CITY OF CITY OF SHASTA US FOREST TOTAL 

YEAR REDDING LAKE SVC AF 1981 48 1,966 10 2,024 

1982 838 1,746 10 2,594 1983 885 1,812 10 2,707 1984 46 2,012 10 2,068 

1985 36 1,954 10 2,000 

1986 1,997 1,909 12 3,918 

1987 50 2,067 24 2,141 

1988 39 2,100 12 2,151 

1989 32 1,846 7 1,885 

1990 47 2,413 11 2,471 

1991 39 2,027 5 2,071 

1992 41 2,488 8 2,537 

1993 45 2,110 9 2,164 

1994 50 2,416 13 2,479 

1995 44 5,453 7 5,504 

1996 54 2,487 1 2,542 

1997 52 2,188 20 2,260 

1998 37 2,167 11 2,215 

1999 63 2,249 10 2,322 

2000 49 2,914 10 2,973 

2001 56 1,712 9 1,777 

2002 46 2,605 11 2,662 

2003 58 2,520 20 2,598 

2004 63 2,720 - 2,783 

2005 20 2,750 10 2,780 

2006 25 3,047 10 3,082 

2007 31 3,121 10 3,162 

2008 34 2,083 10 2,127 

2009 27 1,773 10 1,810 

2010 22 2,447 10 2,479 

2011 23 2,522 10 2,555 

2012 19 1,409 (32) 1,396 

2013 37 3,872 9 3,918 

2014 37 3,872 9 3,918 

2015 37 3,872 9 3,918 

2016 37 3,872 9 3,918 

2017 37 3,872 9 3,918 

2018 37 3,872 9 3,918 

2019 37 3,872 9 3,918 

2020 37 3,872 9 3,918 

2021 37 3,872 9 3,918 

2022 37 3,872 9 3,918 

2023 37 3,872 9 3,918 

2024 37 3,872 9 3,918 

2025 37 3,872 9 3,918 

2026 37 3,872 9 3,918 

2027 37 3,872 9 3,918 

2028 37 3,872 9 3,918 

2029 37 3,872 9 3,918 

2030 37 3,872 9 3,918 

H/P Total 5,581 144,729 446 150,757 
M&I 2014 Sch A-14 F.Z16.XLS

12/30/2013

CENTRAL VALLEY PROJECT

SCHEDULE OF HISTORICAL (1981-2012) AND PROJECTED (2013-2030) M&I WA

FOR CALCULATION OF INDIVIDUAL CONTRACTOR PRORATED CONSTRUC

FOOTNOTES

1/ Acre-feet converted from Irrigation are used for Arbuckle Golf Course.
M&I 2014 Sch A-14 F.Z16.XLS

12/30/2013

CENTRAL VALLEY PROJECT

SCHEDULE OF HISTORICAL (1981-2012) AND PROJECTED (2013-2030) M&I WATER DELIVERIES 

FOR CALCULATION OF INDIVIDUAL CONTRACTOR PRORATED CONSTRUCTION COSTS

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

YEAR Total Total Total Total Total Total Total 

1981 60 1,721 141,094 1,283 1,607 5,914 21

1982 36 1,557 98,470 1,360 407 5,872 22

1983 40 1,642 131,079 1,225 1,349 5,802 23

1984 40 1,911 130,995 1,358 1,354 5,700 25

1985 120 1,942 132,291 1,759 593 5,951 25

1986 80 2,067 116,230 1,747 3 5,428 30

1987 97 2,078 142,267 2,322 2 6,542 281988 136 2,096 126,059 2,296 4 8,122 341989 239 1,777 164,612 2,888 3 4,131 281990 122 1,451 186,679 3,593 459 5,531 27

1991 (33) 659 153,363 2,008 407 5,586 40

1992 70 2,460 109,576 3,322 297 7,221 23

1993 47 2,076 93,267 5,539 - 8,005 201994 85 2,329 134,903 6,802 - 7,843 30

1995 80 1,265 100,593 3,028 - 7,963 40

1996 40 1,137 104,924 5,521 - 11,410 49

1997 116 1,812 113,378 5,620 - 11,625 53

1998 150 1,454 128,980 3,646 - 7,654 38

1999 77 1,475 92,392 5,216 - 7,557 452000 80 1,912 103,662 5,066 - 11,084 22

2001 74 1,726 84,806 4,414 - 8,577 462002 86 1,548 82,662 6,617 720 8,968 37

2003 80 2,202 92,521 1,742 (720) 11,303 47

2004 54 2,155 90,698 2,066 - 13,933 47

2005 104 2,052 78,120 1,156 - 13,026 40

2006 28 2,119 84,837 219 - 7,653 53

2007 60 2,286 92,708 2,614 - 7,529 482008 23 2,019 96,947 4,411 - 8,259 532009 39 1,187 83,451 3,177 - 9,982 382010 38 1,407 82,426 4,031 8,613 39

2011 27 1,716 54,638 4,697 6,323 32

2012 53 2,220 145,714 5,323 12,169 432013 185 9,064 157,950 6,669 568 15,902 69

2014 185 9,064 157,950 6,669 568 15,902 69

2015 185 9,064 157,950 6,669 568 15,902 70

2016 185 9,064 157,950 6,669 568 15,902 70

2017 185 9,064 157,950 6,669 568 15,902 71

2018 185 9,064 157,950 6,669 568 15,902 71

2019 185 9,064 157,950 6,669 568 15,902 72

2020 185 9,064 157,950 6,669 568 15,902 73

2021 185 9,064 157,950 6,669 568 15,902 73

2022 185 9,064 157,950 6,669 568 15,902 74

2023 185 9,064 157,950 6,669 568 15,902 74

2024 185 9,064 157,950 6,669 568 15,902 75

2025 185 9,064 157,950 6,669 568 15,902 75

2026 185 9,064 157,950 6,669 568 15,902 76

2027 185 9,064 157,950 6,669 568 15,902 77

2028 185 9,064 157,950 6,669 568 15,902 77

2029 185 9,064 157,950 6,669 568 15,902 78

2030 185 9,064 157,950 6,669 568 15,902 78

H/P Total 5,674 220,610 6,417,442 226,101 16,708 547,511 2,493
M&I 2014 Sch A-14 F.Z16.XLS

12/30/2013

CENTRAL VALLEY PROJECT

SCHEDULE OF HISTORICAL (1981-2012) AND PROJECTED (2013-2030) M&I WATER DELIVERIES 

FOR CALCULATION OF INDIVIDUAL CONTRACTOR PRORATED CONSTRUCTION COSTS

San Luis Canal

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

YEAR Total Total Total Total Total Total 

1981 167 44,534 2,414 - 12,231 1982 149 10,879 7,906 - 10,865 1983 176 44,786 2,905 - 11,122 1984 154 53,584 5,644 - 13,295 1985 80 56,282 5,131 - 12,885 

1986 118 35,355 4,123 - 14,710 1987 166 57,903 6,394 20,784 13,627 

1988 192 45,578 5,608 75,065 13,727 

1989 274 54,880 7,109 94,615 14,831 

1990 171 43,692 9 8,900 65,390 12,468 

1991 358 60,670 139 7,753 53,352 10,067 

1992 398 46,479 7,945 69,530 14,624 

1993 295 73,515 8,314 56,066 11,295 

1994 287 53,136 9,321 81,842 13,890 

1995 323 28,375 8,844 75,311 12,446 

1996 211 100,766 8,488 10,771 100,568 21,544 

1997 188 64,163 17,797 8,225 81,090 21,309 

1998 164 16,479 18,373 13,222 21,792 9,480 

1999 180 100,354 22,780 10,104 181,070 223 

2000 199 64,370 12,112 12,552 76,267 16,690 

2001 301 61,536 6,233 12,453 127,216 10,993 

2002 314 64,589 2,413 4,358 116,557 16,473 

2003 197 64,967 1,260 11,782 69,788 18,546 

2004 314 66,668 603 10,915 127,552 16,179 2005 180 63,509 108 19,819 82,012 13,252 2006 182 58,493 14,555 7,656 96,139 14,302 

2007 178 49,955 4,436 10,999 160,325 15,296 

2008 152 65,885 812 12,723 87,234 12,316 2009 176 56,529 4,269 9,079 62,954 12,861 

2010 156 77,819 22,181 10,876 120,421 10,982 

2011 144 55,026 47,574 13,090 110,597 11,082 2012 158 53,804 51,934 11,964 96,699 12,218 

2013 320 61,554 10,830 11,700 111,983 15,819 

2014 320 61,554 10,830 11,700 111,983 15,819 

2015 320 61,554 10,830 11,700 111,983 15,819 

2016 320 61,554 10,830 11,700 111,983 15,819 

2017 320 61,554 10,830 11,700 111,983 15,819 

2018 320 61,554 10,830 11,700 111,983 15,819 

2019 320 61,554 10,830 11,700 111,983 15,819 

2020 320 61,554 10,830 11,700 111,983 15,819 

2021 320 61,554 10,830 11,700 111,983 15,819 

2022 320 61,554 10,830 11,700 111,983 15,819 

2023 320 61,554 10,830 11,700 111,983 15,819 

2024 320 61,554 10,830 11,700 111,983 15,819 

2025 320 61,554 10,830 11,700 111,983 15,819 

2026 320 61,554 10,830 11,700 111,983 15,819 

2027 320 61,554 10,830 11,700 111,983 15,819 

2028 320 61,554 10,830 11,700 111,983 15,819 

2029 320 61,554 10,830 11,700 111,983 15,819 

2030 320 61,554 10,830 11,700 111,983 15,819 

H/P Total 12,460 2,902,536 431,016 499,492 4,325,921 710,576 
M&I 2014 Sch A-14 F.Z16.XLS

12/30/2013

CENTRAL VALLEY PROJECT

SCHEDULE OF HISTORICAL (1981-2012) AND PROJECTED (2013-2030) M&I WATER DELIVERIES 

FOR CALCULATION OF INDIVIDUAL CONTRACTOR PRORATED CONSTRUCTION COSTS

Delta-Mendota

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

YEAR Total Total Total Total Total 

1981 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 - 2,471 381,986 56,417 

1991 337 - 2,071 364,642 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 2,542 482,269 65,769 

1997 4,349 162 2,260 450,417 36,388 

1998 4,008 129 2,215 350,449 57,384 

1999 4,719 17 2,322 567,575 56,186 

2000 5,007 170 2,973 432,898 73,000 

2001 4,843 214 1,777 529,559 63,938 

2002 6,836 221 2,662 388,408 58,104 

2003 4,702 113 2,598 364,675 59,635 

2004 5,621 155 2,783 439,635 65,192 

2005 4,231 185 2,780 379,633 59,759 

2006 5,563 247 3,082 409,243 59,211 

2007 5,036 257 3,162 456,900 53,960 

2008 2,790 214 2,127 374,386 51,212 

2009 4,231 154 1,810 319,937 49,578 

2010 6,301 159 2,479 406,450 51,623 

2011 5,783 149 2,555 388,547 56,525 

2012 7,910 165 1,396 476,873 60,303 

2013 6,149 150 3,918 541,137 73,813 

2014 6,149 150 3,918 541,556 77,005 

2015 6,149 150 3,918 541,975 77,005 

2016 6,149 150 3,918 542,548 77,005 

2017 6,149 150 3,918 543,122 77,005 

2018 6,149 150 3,918 543,695 77,005 

2019 6,149 150 3,918 544,268 77,005 

2020 6,149 150 3,918 544,842 77,005 

2021 6,149 150 3,918 545,415 77,005 

2022 6,149 150 3,918 545,989 77,005 

2023 6,149 150 3,918 546,562 77,005 

2024 6,149 150 3,918 547,035 77,005 

2025 6,149 150 3,918 547,709 77,005 

2026 6,149 150 3,918 548,283 77,005 

2027 6,149 150 3,918 548,858 77,005 

2028 6,149 150 3,918 549,432 77,005 

2029 6,149 150 3,918 550,006 77,005 

2030 6,149 150 3,918 550,582 77,005 

H/P Total 208,946 5,450 150,757 21,655,512 3,044,380