M&I 2012 Sch A-15 F.Z14.xlsm

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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

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 Pipeline13 Footnotes

 14-16 Totals by Service Area
M&I 2012 Sch A-15 F.Z14.xlsm

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BLACK BUTTE D&R CONTRA CO

COUNTY OF ELK CREEK US FOREST WHITNEY TOTAL CLEAR CREEK CONTRA 

YEAR COLUSA 0.04308 CSD 0.04577 SVC 0.05000 CONST. 0.04602 AF PW CSD 0.02721 AF 

2012 30 29 34 32 15 14 8 8 88 84 3,477 3,385 94,119 2013 30 28 34 31 15 14 8 8 88 80 3,477 3,295 94,119 2014 30 27 34 30 15 13 8 7 88 77 3,477 3,208 94,119 2015 30 25 34 28 15 12 8 7 88 73 3,477 3,123 94,119 2016 30 24 34 27 15 12 8 7 88 70 3,477 3,040 94,119 2017 30 23 34 26 15 11 8 6 88 67 3,477 2,960 94,119 2018 30 22 34 25 15 11 8 6 88 64 3,477 2,881 94,119 2019 30 21 34 24 15 10 8 6 88 61 3,477 2,805 94,119 2020 30 21 34 23 15 10 8 6 88 59 3,477 2,731 94,119 2021 30 20 34 22 15 9 8 5 88 56 3,477 2,658 94,119 2022 30 19 34 21 15 9 8 5 88 54 3,477 2,588 94,119 2023 30 18 34 20 15 8 8 5 88 51 3,477 2,519 94,119 2024 30 17 34 19 15 8 8 5 88 49 3,477 2,453 94,119 2025 30 17 34 18 15 8 8 4 88 47 3,477 2,388 94,119 2026 30 16 34 17 15 7 8 4 88 45 3,477 2,325 94,119 2027 30 15 34 16 15 7 8 4 88 43 3,477 2,263 94,119 2028 30 15 34 16 15 7 8 4 88 41 3,477 2,203 94,119 2029 30 14 34 15 15 6 8 4 88 39 3,477 2,145 94,119 2030 30 14 34 14 15 6 8 4 88 38 3,477 2,088 94,119 Projected Total 572 386 641 422 289 184 160 105 1,663 1,097 66,062 51,058 1,788,261 

CLEAR CREEK UNIT
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CROSS VALLEY CANAL DELTA-MENDOTA CANAL

COUNTY OF COUNTY OF TOTAL BYRON-BETHANY CITY OF 

YEAR FRESNO 0.03675 TULARE 0.03103 AF PW ID 0.04089 TRACY 0.00000 WD 0.04075 AFF

2012 203 195 454 440 657 636 783 752 8,505 8,505 20 19 2013 203 188 454 427 657 616 783 723 8,505 8,505 20 18 2014 203 182 454 414 657 596 783 694 8,505 8,505 20 18 2015 203 175 454 402 657 577 783 667 8,505 8,505 20 17 2016 203 169 454 390 657 559 783 641 8,505 8,505 20 16 2017 203 163 454 378 657 541 783 616 8,505 8,505 20 16 2018 203 157 454 367 657 524 783 591 8,505 8,505 20 15 2019 203 152 454 356 657 507 783 568 8,505 8,505 20 15 2020 203 146 454 345 657 491 783 546 8,505 8,505 20 14 2021 203 141 454 334 657 476 783 524 8,505 8,505 20 13 2022 203 136 454 324 657 461 783 504 8,505 8,505 20 13 2023 203 131 454 315 657 446 783 484 8,505 8,505 20 12 2024 203 127 454 305 657 432 783 465 8,505 8,505 20 12 2025 203 122 454 296 657 418 783 447 8,505 8,505 20 11 2026 203 118 454 287 657 405 783 429 8,505 8,505 20 11 2027 203 114 454 278 657 392 783 412 8,505 8,505 20 11 2028 203 110 454 270 657 380 783 396 8,505 8,505 20 10 2029 203 106 454 262 657 368 783 381 8,505 8,505 20 10 2030 203 102 454 254 657 356 783 366 8,505 8,505 20 9 Projected Total 3,848 2,735 8,627 6,445 12,475 9,180 14,875 10,205 161,601 161,601 380 261 5

DEL PUERTO DEPT
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DELTA-MENDOTA CANAL FOLSOM D&R

SAN LUIS TOTAL CITY OF EL DORADO SACRAMENTO CTY SAN 

YEAR WD 0.00000 AF PW ROSEVILLE 0.00000 ID 0.04250 WA 0.04327 WD 

2012 166 166 9,789 9,749 25,939 25,939 5,129 4,920 7,427 7,118 8,169 2013 166 166 9,789 9,710 25,939 25,939 5,129 4,719 7,427 7,118 8,169 2014 166 166 9,789 9,673 25,939 25,939 5,129 4,527 7,427 7,118 8,169 2015 166 166 9,789 9,637 25,939 25,939 5,129 4,342 7,427 7,118 8,169 2016 166 166 9,789 9,602 25,939 25,939 5,129 4,165 7,427 7,118 8,169 2017 166 166 9,789 9,569 25,939 25,939 5,129 3,996 7,427 7,118 8,169 2018 166 166 9,789 9,537 25,939 25,939 5,129 3,833 7,427 7,118 8,169 2019 166 166 9,789 9,506 25,939 25,939 5,129 3,676 7,427 7,118 8,169 2020 166 166 9,789 9,476 25,939 25,939 5,129 3,527 7,427 7,118 8,169 2021 166 166 9,789 9,447 25,939 25,939 5,129 3,383 7,427 7,118 8,169 2022 166 166 9,789 9,419 25,939 25,939 5,129 3,245 7,427 7,118 8,169 2023 166 166 9,789 9,393 25,939 25,939 5,129 3,113 7,427 7,118 8,169 2024 166 166 9,789 9,367 25,939 25,939 5,129 2,986 7,427 7,118 8,169 2025 166 166 9,789 9,342 25,939 25,939 5,129 2,864 7,427 7,118 8,169 2026 166 166 9,789 9,319 25,939 25,939 5,129 2,747 7,427 7,118 8,169 2027 166 166 9,789 9,296 25,939 25,939 5,129 2,635 7,427 7,118 8,169 2028 166 166 9,789 9,273 25,939 25,939 5,129 2,528 7,427 7,118 8,169 2029 166 166 9,789 9,252 25,939 25,939 5,129 2,425 7,427 7,118 8,169 2030 166 166 9,789 9,232 25,939 25,939 5,129 2,326 7,427 7,118 8,169 Projected Total 3,156 3,156 185,985 179,797 492,842 492,842 97,451 65,956 141,104 135,251 155,214 
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FOLSOM-SOUTH CANAL FR

EAST BAY SACRAMENTO CTY SMUD TOTAL COUNTY OF FR

YEAR MUD 0.02600 WA - FSC 0.03985 0.03856 AF PW MADERA 0.04410 WW #

2012 23,200 22,612 10,127 9,739 10,127 9,751 43,454 42,102 68 65 12013 23,200 22,039 10,127 9,366 10,127 9,389 43,454 40,794 68 62 12014 23,200 21,480 10,127 9,007 10,127 9,041 43,454 39,528 68 59 12015 23,200 20,936 10,127 8,662 10,127 8,705 43,454 38,302 68 57 12016 23,200 20,405 10,127 8,330 10,127 8,382 43,454 37,117 68 54 12017 23,200 19,888 10,127 8,010 10,127 8,071 43,454 35,969 68 52 12018 23,200 19,384 10,127 7,703 10,127 7,771 43,454 34,858 68 50 12019 23,200 18,893 10,127 7,408 10,127 7,482 43,454 33,783 68 48 12020 23,200 18,414 10,127 7,124 10,127 7,205 43,454 32,743 68 46 12021 23,200 17,947 10,127 6,851 10,127 6,937 43,454 31,735 68 44 12022 23,200 17,492 10,127 6,589 10,127 6,680 43,454 30,760 68 42 12023 23,200 17,049 10,127 6,336 10,127 6,432 43,454 29,817 68 40 12024 23,200 16,617 10,127 6,093 10,127 6,193 43,454 28,903 68 39 12025 23,200 16,196 10,127 5,860 10,127 5,963 43,454 28,018 68 37 12026 23,200 15,785 10,127 5,635 10,127 5,742 43,454 27,162 68 35 12027 23,200 15,385 10,127 5,419 10,127 5,528 43,454 26,333 68 34 12028 23,200 14,995 10,127 5,211 10,127 5,323 43,454 25,530 68 32 12029 23,200 14,615 10,127 5,012 10,127 5,126 43,454 24,752 68 31 12030 23,200 14,245 10,127 4,820 10,127 4,935 43,454 24,000 68 30 1Projected Total 440,800 344,377 192,415 133,173 192,415 134,655 825,629 612,205 1,283 857 2,5
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FRIANT-KERN CANAL

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

YEAR WSD 0.00000 FRESNO 0.04087 LINDSAY 0.04158 COVE 0.05550 ID 0

2012 363 363 57,575 55,314 1,780 1,709 1,293 1,225 150 2013 363 363 57,575 53,142 1,780 1,641 1,293 1,160 150 2014 363 363 57,575 51,056 1,780 1,575 1,293 1,099 150 2015 363 363 57,575 49,051 1,780 1,512 1,293 1,042 150 2016 363 363 57,575 47,125 1,780 1,452 1,293 987 150 2017 363 363 57,575 45,275 1,780 1,394 1,293 935 150 2018 363 363 57,575 43,497 1,780 1,338 1,293 886 150 2019 363 363 57,575 41,789 1,780 1,285 1,293 839 150 2020 363 363 57,575 40,148 1,780 1,234 1,293 795 150 2021 363 363 57,575 38,572 1,780 1,184 1,293 753 150 2022 363 363 57,575 37,057 1,780 1,137 1,293 714 150 2023 363 363 57,575 35,602 1,780 1,092 1,293 676 150 2024 363 363 57,575 34,204 1,780 1,048 1,293 641 150 2025 363 363 57,575 32,861 1,780 1,006 1,293 607 150 2026 363 363 57,575 31,571 1,780 966 1,293 575 150 2027 363 363 57,575 30,332 1,780 928 1,293 545 150 2028 363 363 57,575 29,141 1,780 891 1,293 516 150 2029 363 363 57,575 27,996 1,780 855 1,293 489 150 2030 363 363 57,575 26,897 1,780 821 1,293 463 150 Projected Total 6,901 6,901 1,093,921 750,632 33,822 23,069 24,563 14,947 2,850 
M&I 2012 Sch A-15 F.Z14.xlsm

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CENTRAL VALLEY PROJECT

SCHEDULE OF PROJECTED M&I WATER DELIVERIES FOR FISCAL YEARS 2012-2030

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

FRIANT-KERN CANAL SACRAMENTO 

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

ID 0.00000 BELLA ID 0.00000 AF PW 0.04250 SACRAMENTO 0

2012 437 437 851 851 62,649 60,249 2,820 2,705 4,608 2013 437 437 851 851 62,649 57,944 2,820 2,595 4,608 2014 437 437 851 851 62,649 55,731 2,820 2,489 4,608 2015 437 437 851 851 62,649 53,606 2,820 2,388 4,608 2016 437 437 851 851 62,649 51,565 2,820 2,290 4,608 2017 437 437 851 851 62,649 49,605 2,820 2,197 4,608 2018 437 437 851 851 62,649 47,722 2,820 2,107 4,608 2019 437 437 851 851 62,649 45,914 2,820 2,021 4,608 2020 437 437 851 851 62,649 44,178 2,820 1,939 4,608 2021 437 437 851 851 62,649 42,510 2,820 1,860 4,608 2022 437 437 851 851 62,649 40,909 2,820 1,784 4,608 2023 437 437 851 851 62,649 39,371 2,820 1,711 4,608 2024 437 437 851 851 62,649 37,894 2,820 1,642 4,608 2025 437 437 851 851 62,649 36,475 2,820 1,575 4,608 2026 437 437 851 851 62,649 35,113 2,820 1,510 4,608 2027 437 437 851 851 62,649 33,805 2,820 1,449 4,608 2028 437 437 851 851 62,649 32,548 2,820 1,390 4,608 2029 437 437 851 851 62,649 31,341 2,820 1,333 4,608 2030 437 437 851 851 62,649 30,182 2,820 1,279 4,608 Projected Total 8,301 8,301 16,164 16,164 1,190,323 826,663 53,580 36,263 87,548 
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CENTRAL VALLEY PROJECT

SCHEDULE OF PROJECTED M&I WATER DELIVERIES FOR FISCAL YEARS 2012-2030

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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 0.04250 AF PW WD 0.04181 VALLEY WD 0.029

2012 78 74 25 24 7,730 7,603 4,182 4,014 89,894 87,32013 78 71 25 23 7,730 7,481 4,182 3,853 89,894 84,82014 78 69 25 22 7,730 7,364 4,182 3,698 89,894 82,42015 78 66 25 21 7,730 7,252 4,182 3,550 89,894 80,2016 78 63 25 20 7,730 7,144 4,182 3,407 89,894 77,82017 78 60 25 19 7,730 7,041 4,182 3,271 89,894 75,62018 78 58 25 19 7,730 6,941 4,182 3,139 89,894 73,52019 78 56 25 18 7,730 6,846 4,182 3,013 89,894 71,42020 78 53 25 17 7,730 6,755 4,182 2,892 89,894 69,42021 78 51 25 16 7,730 6,668 4,182 2,776 89,894 67,42022 78 49 25 16 7,730 6,584 4,182 2,665 89,894 65,52023 78 47 25 15 7,730 6,503 4,182 2,558 89,894 63,62024 78 45 25 15 7,730 6,426 4,182 2,455 89,894 61,82025 78 43 25 14 7,730 6,352 4,182 2,357 89,894 60,2026 78 42 25 13 7,730 6,281 4,182 2,262 89,894 58,42027 78 40 25 13 7,730 6,213 4,182 2,171 89,894 56,72028 78 38 25 12 7,730 6,147 4,182 2,084 89,894 55,2029 78 37 25 12 7,730 6,084 4,182 2,001 89,894 53,62030 78 35 25 11 7,730 6,024 4,182 1,920 89,894 52,0Projected Total 1,475 998 475 321 146,879 127,708 79,452 54,088 1,707,990 1,297,4
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CENTRAL VALLEY PROJECT

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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 0.03300 WD 0.0

2012 2,590 2,590 5,853 5,649 1,126 1,088 7 7 3,020 2013 2,590 2,590 5,853 5,451 1,126 1,051 7 7 3,020 2014 2,590 2,590 5,853 5,261 1,126 1,015 7 6 3,020 2015 2,590 2,590 5,853 5,077 1,126 980 7 6 3,020 2016 2,590 2,590 5,853 4,899 1,126 947 7 6 3,020 2017 2,590 2,590 5,853 4,728 1,126 914 7 6 3,020 2018 2,590 2,590 5,853 4,563 1,126 883 7 6 3,020 2019 2,590 2,590 5,853 4,403 1,126 853 7 5 3,020 2020 2,590 2,590 5,853 4,250 1,126 824 7 5 3,020 2021 2,590 2,590 5,853 4,101 1,126 796 7 5 3,020 2022 2,590 2,590 5,853 3,958 1,126 769 7 5 3,020 2023 2,590 2,590 5,853 3,819 1,126 742 7 5 3,020 2024 2,590 2,590 5,853 3,686 1,126 717 7 5 3,020 2025 2,590 2,590 5,853 3,557 1,126 693 7 4 3,020 2026 2,590 2,590 5,853 3,433 1,126 669 7 4 3,020 2027 2,590 2,590 5,853 3,313 1,126 646 7 4 3,020 2028 2,590 2,590 5,853 3,197 1,126 624 7 4 3,020 2029 2,590 2,590 5,853 3,085 1,126 603 7 4 3,020 2030 2,590 2,590 5,853 2,977 1,126 582 7 4 3,020 Projected Total 49,214 49,214 111,212 79,406 21,396 15,395 134 99 57,380 5
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CENTRAL VALLEY PROJECT

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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 0.04250 AF PW CSD 0.03080 CSD 0.04161 

2012 27 27 45 44 620 595 692 665 1,077 1,045 765 734 242013 27 26 45 43 620 570 692 640 1,077 1,013 765 705 242014 27 26 45 42 620 547 692 615 1,077 983 765 677 242015 27 26 45 41 620 525 692 591 1,077 954 765 650 242016 27 25 45 40 620 504 692 568 1,077 925 765 624 242017 27 25 45 39 620 483 692 547 1,077 898 765 599 242018 27 25 45 38 620 463 692 526 1,077 871 765 575 242019 27 24 45 37 620 444 692 505 1,077 845 765 552 242020 27 24 45 36 620 426 692 486 1,077 819 765 530 242021 27 24 45 35 620 409 692 467 1,077 795 765 509 242022 27 23 45 34 620 392 692 450 1,077 771 765 488 242023 27 23 45 33 620 376 692 432 1,077 748 765 469 242024 27 23 45 32 620 361 692 416 1,077 726 765 450 242025 27 22 45 31 620 346 692 400 1,077 704 765 432 242026 27 22 45 31 620 332 692 385 1,077 683 765 415 242027 27 22 45 30 620 319 692 370 1,077 663 765 398 242028 27 21 45 29 620 306 692 356 1,077 643 765 382 242029 27 21 45 28 620 293 692 343 1,077 624 765 367 242030 27 21 45 28 620 281 692 330 1,077 605 765 352 24Projected Total 513 449 859 670 11,780 7,973 13,152 9,092 20,458 15,314 14,531 9,908 4,63
M&I 2012 Sch A-15 F.Z14.xlsm

12/05/2011

CENTRAL VALLEY PROJECT

SCHEDULE OF PROJECTED M&I WATER DELIVERIES FOR FISCAL YEARS 2012-2030

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SPRING CREEK CONDUIT TEHAMA-C

CITY OF REDDING SHASTA SHASTA TOTAL COLUSA COUNTY KANA

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

2012 3,761 3,609 169 162 646 619 4,576 4,391 150 150 7 2013 3,761 3,463 169 156 646 594 4,576 4,213 150 150 7 2014 3,761 3,323 169 150 646 570 4,576 4,043 150 150 7 2015 3,761 3,188 169 144 646 547 4,576 3,879 150 150 7 2016 3,761 3,059 169 138 646 525 4,576 3,723 150 150 7 2017 3,761 2,936 169 133 646 503 4,576 3,572 150 150 7 2018 3,761 2,817 169 128 646 483 4,576 3,428 150 150 7 2019 3,761 2,703 169 123 646 463 4,576 3,289 150 150 7 2020 3,761 2,594 169 118 646 445 4,576 3,156 150 150 7 2021 3,761 2,489 169 113 646 427 4,576 3,029 150 150 7 2022 3,761 2,388 169 109 646 409 4,576 2,906 150 150 7 2023 3,761 2,291 169 105 646 393 4,576 2,789 150 150 7 2024 3,761 2,199 169 101 646 377 4,576 2,676 150 150 7 2025 3,761 2,110 169 97 646 361 4,576 2,568 150 150 7 2026 3,761 2,024 169 93 646 347 4,576 2,464 150 150 7 2027 3,761 1,942 169 89 646 333 4,576 2,365 150 150 7 2028 3,761 1,864 169 86 646 319 4,576 2,269 150 150 7 2029 3,761 1,788 169 83 646 306 4,576 2,177 150 150 7 2030 3,761 1,716 169 79 646 294 4,576 2,089 150 150 7 Projected Total 71,463 48,503 3,207 2,208 12,267 8,315 86,936 59,026 2,850 2,850 128 
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TOYON PIPELINE

CITY OF CITY OF SHASTA US FOREST 

YEAR REDDING 0.04250 LAKE 0.04250 SVC 0.04250 A

2012 42 40 2,450 2,350 9 8 2013 42 39 2,450 2,254 9 8 2014 42 37 2,450 2,163 9 8 2015 42 36 2,450 2,074 9 7 2016 42 34 2,450 1,990 9 7 2017 42 33 2,450 1,909 9 7 2018 42 31 2,450 1,831 9 7 2019 42 30 2,450 1,756 9 6 2020 42 29 2,450 1,685 9 6 2021 42 28 2,450 1,616 9 6 2022 42 27 2,450 1,550 9 6 2023 42 25 2,450 1,487 9 5 2024 42 24 2,450 1,426 9 5 2025 42 23 2,450 1,368 9 5 2026 42 22 2,450 1,312 9 5 2027 42 22 2,450 1,259 9 4 2028 42 21 2,450 1,208 9 4 2029 42 20 2,450 1,158 9 4 2030 42 19 2,450 1,111 9 4 Projected Total 798 540 46,552 31,507 166 113 

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

CENTRAL VALLEY PROJECT

SCHEDULE OF PROJECTED M&I WATER DELIVERIES FOR FISCAL YEARS 2012-203
M&I 2012 Sch A-15 F.Z14.xlsm

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CENTRAL VALLEY PROJECT

SCHEDULE OF PROJECTED M&I WATER DELIVERIES FOR FISCAL YEARS 2012-2030

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

 FOOTNOTES

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

Note: Projected deliveries will be the contractor's 16-year average or their contract entitlement times 33.8% (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 ( 2012 Water Rates) 769,326

Minimum Delivery Percentage of Contract Entitlement (a)/(b) 33.8%

* Based on 1998 deliveries
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CENTRAL VALLEY PROJECT

SCHEDULE OF PROJECTED M&I WATER DELIVERIES FOR FISCAL YEARS 2012-2030

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

YEAR Total PW Total PW Total PW Total PW Total PW Total PW Total 2012 88 84 3,477 3,385 94,119 94,119 3,656 3,656 657 636 9,789 9,749 46,664 2013 88 80 3,477 3,295 94,119 94,119 3,656 3,656 657 616 9,789 9,710 46,664 2014 88 77 3,477 3,208 94,119 94,119 3,656 3,656 657 596 9,789 9,673 46,664 2015 88 73 3,477 3,123 94,119 94,119 3,656 3,656 657 577 9,789 9,637 46,664 2016 88 70 3,477 3,040 94,119 94,119 3,656 3,656 657 559 9,789 9,602 46,664 2017 88 67 3,477 2,960 94,119 94,119 3,656 3,656 657 541 9,789 9,569 46,664 2018 88 64 3,477 2,881 94,119 94,119 3,656 3,656 657 524 9,789 9,537 46,664 2019 88 61 3,477 2,805 94,119 94,119 3,656 3,656 657 507 9,789 9,506 46,664 2020 88 59 3,477 2,731 94,119 94,119 3,656 3,656 657 491 9,789 9,476 46,664 2021 88 56 3,477 2,658 94,119 94,119 3,656 3,656 657 476 9,789 9,447 46,664 2022 88 54 3,477 2,588 94,119 94,119 3,656 3,656 657 461 9,789 9,419 46,664 2023 88 51 3,477 2,519 94,119 94,119 3,656 3,656 657 446 9,789 9,393 46,664 2024 88 49 3,477 2,453 94,119 94,119 3,656 3,656 657 432 9,789 9,367 46,664 2025 88 47 3,477 2,388 94,119 94,119 3,656 3,656 657 418 9,789 9,342 46,664 2026 88 45 3,477 2,325 94,119 94,119 3,656 3,656 657 405 9,789 9,319 46,664 2027 88 43 3,477 2,263 94,119 94,119 3,656 3,656 657 392 9,789 9,296 46,664 2028 88 41 3,477 2,203 94,119 94,119 3,656 3,656 657 380 9,789 9,273 46,664 2029 88 39 3,477 2,145 94,119 94,119 3,656 3,656 657 368 9,789 9,252 46,664 2030 88 38 3,477 2,088 94,119 94,119 3,656 3,656 657 356 9,789 9,232 46,664 Projected Total 1,663 1,097 66,062 51,058 1,788,261 1,788,261 69,465 69,465 12,475 9,180 185,985 179,797 886,612 
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CENTRAL VALLEY PROJECT

SCHEDULE OF PROJECTED M&I WATER DELIVERIES FOR FISCAL YEARS 2012-2030

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

San Luis Canal

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

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

2012 204 196 62,649 60,249 7,730 7,603 94,076 91,363 12,597 12,353 692 2013 204 188 62,649 57,944 7,730 7,481 94,076 88,728 12,597 12,119 692 2014 204 180 62,649 55,731 7,730 7,364 94,076 86,171 12,597 11,892 692 2015 204 172 62,649 53,606 7,730 7,252 94,076 83,687 12,597 11,673 692 2016 204 165 62,649 51,565 7,730 7,144 94,076 81,276 12,597 11,462 692 2017 204 158 62,649 49,605 7,730 7,041 94,076 78,934 12,597 11,259 692 2018 204 152 62,649 47,722 7,730 6,941 94,076 76,660 12,597 11,062 692 2019 204 146 62,649 45,914 7,730 6,846 94,076 74,453 12,597 10,872 692 2020 204 140 62,649 44,178 7,730 6,755 94,076 72,309 12,597 10,689 692 2021 204 134 62,649 42,510 7,730 6,668 94,076 70,227 12,597 10,512 692 2022 204 128 62,649 40,909 7,730 6,584 94,076 68,206 12,597 10,341 692 2023 204 123 62,649 39,371 7,730 6,503 94,076 66,243 12,597 10,177 692 2024 204 118 62,649 37,894 7,730 6,426 94,076 64,338 12,597 10,018 692 2025 204 113 62,649 36,475 7,730 6,352 94,076 62,487 12,597 9,864 692 2026 204 108 62,649 35,113 7,730 6,281 94,076 60,690 12,597 9,716 692 2027 204 104 62,649 33,805 7,730 6,213 94,076 58,945 12,597 9,573 692 2028 204 100 62,649 32,548 7,730 6,147 94,076 57,250 12,597 9,435 692 2029 204 96 62,649 31,341 7,730 6,084 94,076 55,604 12,597 9,302 692 2030 204 92 62,649 30,182 7,730 6,024 94,076 54,006 12,597 9,174 692 Projected Total 3,877 2,613 1,190,323 826,663 146,879 127,708 1,787,442 1,351,577 239,336 201,493 13,152 
M&I 2012 Sch A-15 F.Z14.xlsm

12/05/2011

Spring Creek Conduit Tehama-Colusa Canal Toyon Pipeline 

YEAR Total PW Total PW Total PW To

2012 4,576 4,391 157 157 2,501 2,399 32013 4,576 4,213 157 157 2,501 2,301 32014 4,576 4,043 157 157 2,501 2,207 32015 4,576 3,879 157 157 2,501 2,117 32016 4,576 3,723 157 157 2,501 2,031 32017 4,576 3,572 157 157 2,501 1,948 32018 4,576 3,428 157 157 2,501 1,869 32019 4,576 3,289 157 157 2,501 1,793 32020 4,576 3,156 157 157 2,501 1,720 32021 4,576 3,029 157 157 2,501 1,649 32022 4,576 2,906 157 157 2,501 1,582 32023 4,576 2,789 157 157 2,501 1,518 32024 4,576 2,676 157 157 2,501 1,456 32025 4,576 2,568 157 157 2,501 1,396 32026 4,576 2,464 157 157 2,501 1,340 32027 4,576 2,365 157 157 2,501 1,285 32028 4,576 2,269 157 157 2,501 1,233 32029 4,576 2,177 157 157 2,501 1,182 32030 4,576 2,089 157 157 2,501 1,134 3Projected Total 86,936 59,026 2,978 2,978 47,517 32,160 7,3

CENTRAL VALLEY PROJECT

SCHEDULE OF PROJECTED M&I WATER DELIVERIES FOR FISCAL YEARS 2012-2030

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