IRR 2020 Sch A-13 F.Z22.XLSM

9/24/2019

CENTRAL VALLEY PROJECT

SCHEDULE OF HISTORICAL (1981-2018) & PROJECTED (2019-2030) IRRIGATION WATER DELIVERIES (IN ACRE FEET)

FOR CALCULATION OF INDIVIDUAL CONTRACTOR PRORATED CONSTRUCTION COSTS AND RATE

PAGE FACILITIES

 2 Black Butte D&R

Buchanan Unit

Clear Creek Unit

Colusa Basin Drain

 3 Corning Canal

Cow Creek Unit

 3-4 Cross Valley Canal

 4-6 Delta-Mendota Canal

 6-7 Delta-Mendota Pool

 7 Friant Dam

 7-13 Friant-Kern Canal

 13 Hidden Unit

 14 Madera Canal

 15 New Melones D&R

 15 Sacramento River - Shasta

 16 - 24 Sacramento River - Willows

 25 San Felipe Unit

 25 San Luis Canal - Tracy

 26 San Luis Canal - Fresno

 26 - 27 Tehama-Colusa Canal

 28 Delta-Mendota Exchange

 29 - 32 Summary by Service Area

 33 - 35 Assignments of Historical Water

 36 Footnotes

Schedule A-13

Page 1 of 36
IRR 2020 Sch A-13 F.Z22.XLSM

9/24/2019 CENTRAL VALLEY PROJECT

SCHEDULE OF HISTORICAL (1981-2018) & PROJECTED (2019-2030) IRRIGATION WATER DELIVERIES (IN ACRE FEET)

FOR CALCULATION OF INDIVIDUAL CONTRACTOR PRORATED CONSTRUCTION COSTS AND RATE

BLACK BUTTE D&R BUCHANAN UNIT CLEAR CREEK UNIT COLUSA BASIN DRAIN

YEAR 4-E WD STONY CREEK WD TOTAL CHOWCHILLA 

WD-BU

CLEAR CREEK CSD COLUSA DRAIN MWC

1981 - 129 129 24,000 4,240 -

1982 - - - 24,000 4,826 -

1983 - - - 24,000 13,499 -

1984 - - - 24,000 14,436 -

1985 80 963 1,043 24,000 13,813 -

1986 40 989 1,029 24,000 13,944 -

1987 40 570 610 24,000 19,123 1,027

1988 0 1,296 1,296 24,000 7,880 2,259

1989 80 775 855 24,000 6,812 62,054

1990 73 800 873 24,000 12,010 25,976

1991 17 1,003 1,020 24,000 6,060 25,701

1992 82 735 817 24,000 3,838 16,852

1993 - 757 757 24,000 3,702 37,024

1994 105 1,247 1,352 24,000 13,494 10,581

1995 76 614 690 24,000 4,345 19,364

1996 80 3,327 3,407 24,000 2,332 31,710

1997 73 2,739 2,812 24,000 6,520 -

1998 76 2,549 2,625 24,000 3,161 -

1999 83 916 999 24,000 3,724 1,108

2000 80 1,292 1,372 24,000 4,513 -

2001 51 1,043 1,094 24,000 7,223 23,039

2002 109 1,013 1,122 24,000 3,735 (19,049)

2003 7 680 687 24,000 4,655 (10,288)

2004 20 805 825 24,000 4,721 -

2005 40 356 396 24,000 3,313 -

2006 1 513 514 24,000 4,170 -

2007 1 829 830 24,000 7,090 -

2008 - 867 867 24,000 1,470 -

2009 - 753 753 24,000 2,414 -

2010 - 694 694 24,000 2,465 -

2011 - 660 660 24,000 2,335 -

2012 - 197 197 24,000 2,570 -

2013 - 286 286 24,000 7,002 -

2014 - 348 348 24,000 991 -

2015 - 237 237 24,000 - -

2016 - 170 170 24,000 246 -

2017 - 66 66 24,000 1,296 -

2018 - 68 68 24,000 1,597 -

2019 3 196 199 24,000 1,957 10,000

2020 3 196 199 24,000 1,957 10,000

2021 3 196 199 24,000 1,957 10,000

2022 3 196 199 24,000 1,957 10,000

2023 3 196 199 24,000 1,957 10,000

2024 3 196 199 24,000 1,957 10,000

2025 3 196 199 24,000 1,957 10,000

2026 3 196 199 24,000 1,957 10,000

2027 3 196 199 24,000 1,957 10,000

2028 3 196 199 24,000 1,957 10,000

2029 3 196 199 24,000 1,957 10,000

2030 3 196 199 24,000 1,957 10,000

H&P/T 1,248 32,638 33,886 1,200,000 243,054 347,358

7 - Year Hist Avg (A-12) 3 196 199 24,000 1,957 10,000

Projected Del. (A-2ba) 31 2,156 2,187 264,000 21,532 110,000

Schedule A-13

Page 2 of 36
IRR 2020 Sch A-13 F.Z22.XLSM

9/24/2019 CENTRAL VALLEY PROJECT

SCHEDULE OF HISTORICAL (1981-2018) & PROJECTED (2019-2030) IRRIGATION WATER DELIVERIES (IN ACRE FEET)

FOR CALCULATION OF INDIVIDUAL CONTRACTOR PRORATED CONSTRUCTION COSTS AND RATE

CORNING CANAL COW CREEK UNIT CROSS VALLEY CANAL

YEAR CORNING 

WD 

PROBERTA

 WD

THOMES CREEK 

WD

TOTAL BELLA VISTA 

WD

COUNTY OF 

FRESNO

COUNTY OF 

TULARE

HILLS VALLEY 

ID

1981 24,639 6,771 9,246 40,656 13,064 5,884 6,112 4,594

1982 24,587 5,175 6,827 36,589 10,148 122 224 104

1983 22,615 6,777 5,118 34,510 11,614 2,997 4,001 2,543

1984 32,418 6,513 6,196 45,127 14,226 5,871 7,892 5,081

1985 26,415 5,720 8,119 40,254 12,967 3,088 4,093 2,335

1986 22,710 5,419 8,296 36,425 16,942 207 697 222

1987 31,447 5,090 8,886 45,423 17,343 5,667 8,948 5,265

1988 26,160 6,935 9,238 42,333 14,432 2,919 5,861 2,888

1989 22,850 5,590 8,111 36,551 14,310 2,737 4,841 2,627

1990 14,657 3,122 5,026 22,805 18,326 1,615 3,554 3,477

1991 21,596 1,129 2,477 25,202 6,340 285 1,325 836

1992 -5,209 1,492 1,861 -1,856 5,944 465 1,315 836

1993 14,848 4,324 5,172 24,344 6,987 562 994 1,673

1994 13,536 2,628 3,566 19,730 18,829 1,050 2,018 1,421

1995 11,971 2,107 4,404 18,482 6,918 - 29 -

1996 12,227 2,312 3,106 17,645 9,632 - - -

1997 9,261 2,452 1,235 12,948 9,725 - - -

1998 5,741 1,731 1,545 9,017 8,591 49 - 348

1999 10,484 3,690 3,518 17,692 9,764 -49 - -348

2000 12,019 3,500 3,813 19,332 9,757 2,100 - 0

2001 11,607 2,100 3,397 17,104 11,316 1,350 2,418 1,506

2002 9,908 2,441 4,098 16,447 11,354 87 4,138 97

2003 9,257 3,289 3,488 16,034 13,706 1,946 -14 3,612

2004 10,056 3,649 3,068 16,773 14,476 1,567 2,036 2,633

2005 9,519 2,862 3,681 16,062 8,487 383 742 1,465

2006 8,759 2,800 3,003 14,562 8,616 - - -

2007 16,919 2,800 3,405 23,124 9,087 1,500 2,654 1,673

2008 11,623 1,482 2,675 15,780 7,699 1,200 1,195 1,338

2009 8,732 1,276 2,144 12,152 4,576 300 1,459 335

2010 8,881 2,493 3,161 14,535 4,733 1,350 2,389 1,506

2011 10,811 2,375 2,779 15,965 4,874 - 6 641

2012 13,916 2,897 2,795 19,608 5,781 - -6 0

2013 13,625 2,756 3,149 19,530 12,311 1,800 3,185 1,968

2014 3,401 42 1,827 5,270 588 - - -

2015 501 - - 501 941 - - -

2016 7,015 256 161 7,432 2,507 - - -

2017 6,792 309 102 7,203 2,778 150 150 -

2018 7,427 537 107 8,071 2,934 784 1,337 873

2019 7,525 971 1,163 9,659 3,977 391 667 406

2020 7,525 971 1,163 9,659 3,977 391 667 406

2021 7,525 971 1,163 9,659 3,977 391 667 406

2022 7,525 971 1,163 9,659 3,977 391 667 406

2023 7,525 971 1,163 9,659 3,977 391 667 406

2024 7,525 971 1,163 9,659 3,977 391 667 406

2025 7,525 971 1,163 9,659 3,977 391 667 406

2026 7,525 971 1,163 9,659 3,977 391 667 406

2027 7,525 971 1,163 9,659 3,977 391 667 406

2028 7,525 971 1,163 9,659 3,977 391 667 406

2029 7,525 971 1,163 9,659 3,977 391 667 406

2030 7,525 971 1,163 9,659 3,977 391 667 406

H&P/T 614,024 128,493 162,756 905,273 410,349 52,673 81,592 56,419

7 - Year Hist Avg (A-12) 7,525 971 1,163 9,659 3,977 391 667 406

Projected Del. (A-2ba) 82,778 10,681 12,793 106,252 43,749 4,296 7,332 4,464

Schedule A-13

Page 3 of 36
IRR 2020 Sch A-13 F.Z22.XLSM

9/24/2019 CENTRAL VALLEY PROJECT

SCHEDULE OF HISTORICAL (1981-2018) & PROJECTED (2019-2030) IRRIGATION WATER DELIVERIES (IN ACRE FEET)

FOR CALCULATION OF INDIVIDUAL CONTRACTOR PRORATED CONSTRUCTION COSTS AND RATE

CROSS VALLEY CANAL DELTA-MENDOTA CANAL

YEAR KERN-TULARE 

WD

LOWER TULE RIVER 

ID - CVC

PIXLEY

 ID

TRI-VALLEY 

WD

TOTAL BANTA-CARBONA 

ID

BYRON 

BETHANY ID

DEL PUERTO

WD

1981 102,024 61,004 61,004 2,080 242,702 18,173 20,461 154,344

1982 4,688 1,264 2,081 48 8,531 9,290 15,399 105,131

1983 55,744 31,070 31,070 1,140 128,565 16,091 20,752 135,903

1984 78,747 47,882 60,868 2,236 208,577 20,165 26,333 190,619

1985 56,999 45,002 32,016 1,091 144,624 12,321 19,448 143,872

1986 29,233 2,118 1,534 99 34,110 19,859 16,106 125,581

1987 88,623 58,777 58,777 2,221 228,278 19,137 24,014 152,810

1988 58,673 30,266 30,266 836 131,709 13,099 22,111 153,789

1989 48,275 26,023 36,296 895 121,694 17,741 18,675 119,827

1990 35,900 23,197 24,824 1,187 93,754 10,727 13,219 87,692

1991 14,744 7,728 6,737 285 31,940 6,062 5,420 45,772

1992 14,574 7,824 8,915 285 34,214 5,849 5,167 40,834

1993 10,649 5,822 5,822 571 26,093 7,816 9,264 62,632

1994 19,934 10,074 10,186 428 45,111 8,327 9,932 74,003

1995 -1,279 312 4,894 266 4,222 5,529 16,557 108,456

1996 - - - - - 4,877 15,906 107,381

1997 - 21,250 21,250 0 42,500 18,054 12,745 106,009

1998 - 8,613 8,613 0 17,623 11,897 9,642 88,329

1999 - 3,375 -3,375 0 -397 12,581 12,456 89,632

2000 38,229 25,489 17,358 9 83,185 8,940 10,049 66,102

2001 56,066 24,111 32,542 514 118,507 7,012 10,374 93,404

2002 8,048 26,024 21,524 823 60,741 12,947 10,275 90,693

2003 39,966 6,273 1,773 64 53,620 17,439 10,897 99,167

2004 21,219 9,453 10,094 438 47,440 13,573 17,853 111,975

2005 9,664 6,650 10,791 354 30,049 11,273 14,545 85,094

2006 - 2,469 2,469 - 4,938 17,260 11,256 77,075

2007 26,650 15,551 15,551 571 64,150 7,020 9,383 74,071

2008 11,845 7,236 7,236 457 30,507 8,230 6,302 41,062

2009 9,475 8,315 8,315 114 28,313 2,814 2,684 33,588

2010 5,330 7,350 7,350 514 25,789 6,386 4,839 30,043

2011 30,315 4,528 4,528 - 40,018 7,394 8,492 74,697

2012 - 4,712 4,712 - 9,418 6,403 7,136 63,708

2013 29,916 10,241 10,241 457 57,809 1,600 1,699 33,000

2014 2,064 3,908 3,708 - 9,680 15 2,237 8,228

2015 271 -200 - - 71 462 571 3,711

2016 -271 - - - -271 3,138 422 3,993

2017 - - - 300 600 184 3,108 35,121

2018 16,717 10,853 9,563 298 40,425 17,372 6,371 91,610

2019 6,957 4,216 4,032 163 16,831 4,168 3,078 34,196

2020 6,957 4,216 4,032 163 16,831 4,168 3,078 34,196

2021 6,957 4,216 4,032 163 16,831 4,168 3,078 34,196

2022 6,957 4,216 4,032 163 16,831 4,168 3,078 34,196

2023 6,957 4,216 4,032 163 16,831 4,168 3,078 34,196

2024 6,957 4,216 4,032 163 16,831 4,168 3,078 34,196

2025 6,957 4,216 4,032 163 16,831 4,168 3,078 34,196

2026 6,957 4,216 4,032 163 16,831 4,168 3,078 34,196

2027 6,957 4,216 4,032 163 16,831 4,168 3,078 34,196

2028 6,957 4,216 4,032 163 16,831 4,168 3,078 34,196

2029 6,957 4,216 4,032 163 16,831 4,168 3,078 34,196

2030 6,957 4,216 4,032 163 16,831 4,168 3,078 34,196

H&P/T 1,006,513 615,159 617,917 20,539 2,450,813 437,066 469,033 3,619,308

7 - Year Hist Avg (A-12) 6,957 4,216 4,032 163 16,831 4,168 3,078 34,196

Projected Del. (A-2ba) 76,524 46,379 44,352 1,795 185,143 45,845 33,855 376,154

Schedule A-13

Page 4 of 36
IRR 2020 Sch A-13 F.Z22.XLSM

9/24/2019 CENTRAL VALLEY PROJECT

SCHEDULE OF HISTORICAL (1981-2018) & PROJECTED (2019-2030) IRRIGATION WATER DELIVERIES (IN ACRE FEET)

FOR CALCULATION OF INDIVIDUAL CONTRACTOR PRORATED CONSTRUCTION COSTS AND RATE

DELTA-MENDOTA CANAL

YEAR EAGLE FIELD 

WD

MERCY SPRINGS 

WD 1/ 

ORO LOMA 

WD 1/

PACHECO 

WD - DMC

PANOCHE 

WD - DMC

PATTERSON 

WD

SAN LUIS 

WD - DMC

WEST SIDE

 ID 1/

1981 4,311 2,792 650 4,868 62,885 13,687 55,964 4,889

1982 5,420 2,517 670 2,013 45,305 2,242 36,832 2,503

1983 3,717 2,072 600 2,610 35,311 10,062 56,820 2,500

1984 4,931 4,041 682 3,109 65,979 22,456 63,588 3,348

1985 5,065 2,614 599 2,713 58,298 16,975 37,806 2,599

1986 4,717 2,097 568 3,535 38,741 13,464 23,382 2,625

1987 3,903 3,751 633 6,633 40,912 17,651 29,071 2,374

1988 4,738 2,261 592 3,265 39,531 17,217 31,488 2,466

1989 3,179 2,535 564 4,164 32,156 13,558 25,376 2,533

1990 3,539 2,189 343 2,982 21,511 10,377 7,085 1,345

1991 2,305 852 146 1,760 9,031 5,700 8,172 402

1992 929 430 129 1,502 4,276 4,346 8,237 811

1993 2,217 1,563 354 446 4,123 11,398 8,442 918

1994 2,794 1,569 270 2,263 4,928 4,179 7,425 1,549

1995 2,660 1,582 550 90 4,644 18,073 15,000 1,250

1996 4,379 1,234 550 - 4,020 9,319 14,971 997

1997 4,821 2,561 414 - 3,874 17,629 13,234 2,887

1998 3,016 1,821 619 - 3,939 4,160 7,720 972

1999 3,526 1,840 419 - 5,025 11,687 14,662 1,371

2000 3,224 1,874 385 - 6,527 10,500 8,893 1,410

2001 810 1,656 220 - 4,796 7,650 8,935 1,546

2002 2,634 1,615 407 - 5,941 11,299 7,803 1,794

2003 4,073 1,146 485 - 2,955 9,961 22,274 1,795

2004 4,094 3,340 309 - 4,184 14,050 21,209 2,113

2005 2,295 - 579 - 7,832 13,200 13,401 933

2006 3,884 - - - 12,951 10,850 9,796 1,598

2007 4,270 1,550 297 - 8,715 8,362 30,289 1,250

2008 1,888 361 240 - 2,145 7,480 8,088 867

2009 - 929 60 - 3,364 3,850 3,995 133

2010 1,266 224 274 - 131 6,441 2,423 727

2011 4,167 944 476 - 16,999 8,395 13,075 1,399

2012 2,671 1,232 203 - 6,393 6,600 17,432 2,013

2013 773 601 119 - 659 3,300 989 684

2014 170 524 - - 56 312 693 208

2015 168 - - - - - 1,854 -

2016 228 103 - - - 825 740 125

2017 1,966 450 177 - 14,896 3,000 3,706 -

2018 3,108 2,685 37 - 10,845 19,140 3,356 1,211

2019 1,298 799 77 143 4,693 4,740 4,110 606

2020 1,298 799 77 143 4,693 4,740 4,110 606

2021 1,298 799 77 143 4,693 4,740 4,110 606

2022 1,298 799 77 143 4,693 4,740 4,110 606

2023 1,298 799 77 143 4,693 4,740 4,110 606

2024 1,298 799 77 143 4,693 4,740 4,110 606

2025 1,298 799 77 143 4,693 4,740 4,110 606

2026 1,298 799 77 143 4,693 4,740 4,110 606

2027 1,298 799 77 143 4,693 4,740 4,110 606

2028 1,298 799 77 143 4,693 4,740 4,110 606

2029 1,298 799 77 143 4,693 4,740 4,110 606

2030 1,298 799 77 143 4,693 4,740 4,110 606

H&P/T 127,429 69,147 14,538 43,667 650,191 426,270 693,546 65,413

7 - Year Hist Avg (A-12) 1,298 799 77 143 4,693 4,740 4,110 606

Projected Del. (A-2ba) 14,275 8,792 842 1,571 51,620 52,135 45,210 6,664

Schedule A-13

Page 5 of 36
IRR 2020 Sch A-13 F.Z22.XLSM

9/24/2019 CENTRAL VALLEY PROJECT

SCHEDULE OF HISTORICAL (1981-2018) & PROJECTED (2019-2030) IRRIGATION WATER DELIVERIES (IN ACRE FEET)

FOR CALCULATION OF INDIVIDUAL CONTRACTOR PRORATED CONSTRUCTION COSTS

DELTA-MENDOTA CANAL DELTA-MENDOTA POOL

YEAR WEST STANISLAUS 

ID

TOTAL COELHO

 TRUST

FRESNO 

SLOUGH WD

JAMES 

ID

LAGUNA 

WD

RECL DIST 

#1606

TRANQUILLITY

 ID

1981 56,252 399,275 7,079 4,417 50,834 1,100 228 14,335

1982 45,088 272,410 4,030 4,651 31,039 800 228 10,734

1983 51,579 338,016 3,939 1,782 6,285 684 228 7,148

1984 68,772 474,024 7,773 5,889 68,576 916 228 22,256

1985 55,148 357,457 4,033 4,152 34,318 800 228 15,346

1986 51,734 302,408 3,718 2,291 21,718 800 228 11,458

1987 56,650 357,539 4,660 5,533 49,236 1,600 228 14,675

1988 52,723 343,280 2,197 3,498 35,504 800 99 15,893

1989 49,379 289,687 5,311 3,524 30,778 800 252 9,474

1990 25,361 186,370 4,779 3,462 21,680 400 100 11,922

1991 12,071 97,694 1,471 559 8,808 200 95 2,829

1992 13,400 85,910 1,198 1,472 9,201 200 57 3,450

1993 24,898 134,070 3,731 1,314 17,309 400 12 6,875

1994 29,905 147,143 2,745 2,021 14,807 333 230 5,893

1995 25,000 199,391 62 2,458 8,658 635 - 6,009

1996 39,811 203,445 1,768 6,795 46,806 1,090 32 15,205

1997 48,599 230,828 2,080 3,144 31,995 400 30 10,515

1998 29,300 161,415 2,416 2,316 11,628 800 175 8,912

1999 30,484 183,683 1,120 3,840 35,262 - 14 4,131

2000 27,763 145,667 1,352 3,179 23,542 1,080 250 11,334

2001 28,133 164,536 1,014 2,209 16,318 360 44 9,331

2002 37,520 182,927 1,435 1,884 23,503 622 236 8,591

2003 38,351 208,543 1,664 4,303 28,646 600 - 11,774

2004 35,812 228,511 1,352 2,413 25,626 520 329 9,654

2005 30,928 180,079 1,076 2,331 29,148 40 35 2,184

2006 37,327 181,997 2,238 2,144 24,153 - 156 1,957

2007 30,598 175,805 1,920 1,890 20,550 542 66 5,985

2008 17,764 94,427 - 1,004 6,440 320 173 5,582

2009 4,123 55,540 1,040 1,312 9,159 80 52 2,818

2010 14,079 66,832 798 204 15,337 360 88 6,209

2011 16,611 152,649 1,527 -94 14,774 640 17 5,550

2012 14,493 128,284 1,107 400 19,562 320 130 5,507

2013 9,515 52,939 228 2,000 7,993 160 23 5,716

2014 1,255 13,698 -228 - 525 - 28 -512

2015 7,320 14,086 377 - 1,234 - - 32

2016 71 9,645 - - 1,016 - - 690

2017 22 62,630 1,540 2,358 5,816 - - 1,533

2018 6,188 161,923 1,357 3,642 39,634 400 40 6,649

2019 5,552 63,458 626 1,200 10,826 126 32 2,802

2020 5,552 63,458 626 1,200 10,826 126 32 2,802

2021 5,552 63,458 626 1,200 10,826 126 32 2,802

2022 5,552 63,458 626 1,200 10,826 126 32 2,802

2023 5,552 63,458 626 1,200 10,826 126 32 2,802

2024 5,552 63,458 626 1,200 10,826 126 32 2,802

2025 5,552 63,458 626 1,200 10,826 126 32 2,802

2026 5,552 63,458 626 1,200 10,826 126 32 2,802

2027 5,552 63,458 626 1,200 10,826 126 32 2,802

2028 5,552 63,458 626 1,200 10,826 126 32 2,802

2029 5,552 63,458 626 1,200 10,826 126 32 2,802

2030 5,552 63,458 626 1,200 10,826 126 32 2,802

H&P/T 1,190,651 7,806,258 91,417 108,697 977,327 20,311 4,738 331,270

7 - Year Hist Avg (A-12) 5,552 63,458 626 1,200 10,826 126 32 2,802

Projected Del. (A-2ba) 61,072 698,036 6,884 13,200 119,083 1,383 347 30,824

Schedule A-13

Page 6 of 36
IRR 2020 Sch A-13 F.Z22.XLSM

9/24/2019 CENTRAL VALLEY PROJECT

SCHEDULE OF HISTORICAL (1981-2018) & PROJECTED (2019-2030) IRRIGATION WATER DELIVERIES (IN ACRE FEET)

FOR CALCULATION OF INDIVIDUAL CONTRACTOR PRORATED CONSTRUCTION COSTS AND RATE

DELTA-MENDOTA POOL FRIANT DAM FRIANT-KERN CANAL

YEAR TRANQUILLITY 

PUD

WESTLANDS 

WD - DMP

TOTAL GRAVELLY FORD 

WD

ARVIN-EDISON 

WSD

CLASS 1 

ARVIN-EDISON 

WSD

CLASS 2

ARVIN-EDISON 

WSD

 TOTAL

1981 140 50,954 129,087 0 63,616 20,516 84,132

1982 44 21,444 72,970 14,000 10,656 386,858 397,514

1983 44 59,269 79,379 14,000 56,006 308,377 364,383

1984 116 26,593 132,347 5,740 23,994 140,052 164,046

1985 24 17,472 76,373 2,660 77,698 32,153 109,851

1986 68 15,106 55,387 14,280 2,302 320,641 322,943

1987 54 7,956 83,942 - 60,617 8,987 69,604

1988 88 20,492 78,571 - 44,855 - 44,855

1989 68 24,326 74,533 - 34,479 - 34,479

1990 54 1,506 43,903 - 25,096 - 25,096

1991 57 - 14,019 - 40,599 - 40,599

1992 19 - 15,597 - 47,829 - 47,829

1993 19 - 29,660 12,600 16,578 259,020 275,598

1994 21 3,240 29,290 - 93,658 23,390 117,048

1995 20 - 17,842 11,394 10,801 239,834 250,635

1996 70 25,984 97,750 12,830 45,022 252,916 297,938

1997 75 3,185 51,424 12,416 36,512 175,901 212,413

1998 28 5,563 31,838 2,659 59,232 56,131 115,363

1999 27 7,624 52,018 7,458 26,583 70,024 96,607

2000 22 2,716 43,475 4,430 80,774 117,688 198,462

2001 19 3,270 32,565 3,586 61,846 10,740 72,586

2002 19 856 37,146 8,285 26,930 33,394 60,324

2003 30 4,313 51,330 8,018 39,102 48,147 87,249

2004 98 13 40,005 11,596 70,270 6,377 76,647

2005 67 - 34,881 7,367 48,436 261,317 309,753

2006 41 - 30,689 7,503 26,847 109,472 136,319

2007 6 - 30,959 8,193 42,118 10,334 52,452

2008 49 102 13,670 8,533 34,181 15,584 49,765

2009 - 0 14,461 2,400 35,726 50,428 86,154

2010 20 446 23,462 7,968 25,829 174,078 199,907

2011 23 - 22,437 6,032 36,391 176,681 213,072

2012 21 - 27,047 - 57,012 12,402 69,414

2013 - - 16,120 - 32,440 - 32,440

2014 - - -187 - 5,439 - 5,439

2015 - - 1,643 - - - -

2016 - - 1,706 999 12,757 22,197 34,954

2017 - 21 11,268 - 13,890 44,669 58,559

2018 15 - 51,737 665 53,255 38,261 91,516

2019 10 3,571 19,192 238 24,970 16,790 41,760

2020 10 3,571 19,192 238 24,970 16,790 41,760

2021 10 3,571 19,192 238 24,970 16,790 41,760

2022 10 3,571 19,192 238 24,970 16,790 41,760

2023 10 3,571 19,192 238 24,970 16,790 41,760

2024 10 3,571 19,192 238 24,970 16,790 41,760

2025 10 3,571 19,192 238 24,970 16,790 41,760

2026 10 3,571 19,192 238 24,970 16,790 41,760

2027 10 3,571 19,192 238 24,970 16,790 41,760

2028 10 3,571 19,192 238 24,970 16,790 41,760

2029 10 3,571 19,192 238 24,970 16,790 41,760

2030 10 3,571 19,192 238 24,970 16,790 41,760

H&P/T 1,586 345,308 1,880,653 198,465 1,779,021 3,628,047 5,407,068

7 - Year Hist Avg (A-12) 10 3,571 19,192 238 24,970 16,790 41,760

Projected Del. (A-2ba) 110 39,286 211,117 2,615 274,675 184,688 459,363

Schedule A-13

Page 7 of 36
IRR 2020 Sch A-13 F.Z22.XLSM

9/24/2019 CENTRAL VALLEY PROJECT

SCHEDULE OF HISTORICAL (1981-2018) & PROJECTED (2019-2030) IRRIGATION WATER DELIVERIES (IN ACRE FEET)

FOR CALCULATION OF INDIVIDUAL CONTRACTOR PRORATED CONSTRUCTION COSTS AND RATE

FRIANT-KERN CANAL

YEAR DELANOEARLIMART ID

CLASS 1

DELANOEARLIMART ID

CLASS 2

DELANOEARLIMART ID

TOTAL

EXETER

 ID

CLASS 1

EXETER

 ID

CLASS 2

EXETER

 ID

TOTAL

FRESNO 

ID

 CLASS 1

FRESNO 

ID 

CLASS 2

FRESNO

 ID 

TOTAL

1981 145,778 4,470 150,248 11,866 1,399 13,265 25,209 4,245 29,454

1982 74,556 84,930 159,486 8,920 22,040 30,960 23,000 85,211 108,211

1983 107,765 74,500 182,265 12,273 7,283 19,556 661 75,000 75,661

1984 136,305 35,760 172,065 11,466 9,120 20,586 39,339 30,750 70,089

1985 120,890 9,126 130,016 11,520 2,280 13,800 16,785 10,946 27,731

1986 88,435 84,429 172,864 9,499 19,380 28,879 215 79,703 79,918

1987 111,205 49 111,254 10,564 380 10,944 20,406 1,601 22,007

1988 97,543 - 97,543 10,110 - 10,110 14,260 - 14,260

1989 94,873 - 94,873 10,396 - 10,396 9,322 - 9,322

1990 85,194 - 85,194 7,869 - 7,869 2,934 - 2,934

1991 99,320 - 99,320 11,520 - 11,520 7,238 - 7,238

1992 100,028 - 100,028 9,166 - 9,166 2,049 - 2,049

1993 92,059 67,050 159,109 10,947 17,100 28,047 505 67,500 68,005

1994 104,223 - 104,223 9,708 - 9,708 10,886 - 10,886

1995 34,195 39,811 74,006 8,359 19,000 27,359 -9,376 8,014 -1,362

1996 144,493 71,960 216,453 12,487 11,020 23,507 - 101,874 101,874

1997 103,534 47,815 151,349 10,942 5,700 16,642 - 41,038 41,038

1998 39,775 5,382 45,157 9,941 3,586 13,527 - -333 -333

1999 71,929 2,068 73,997 11,364 3,800 15,164 - 27,021 27,021

2000 206,775 42,597 249,372 11,819 4,639 16,458 - -3,362 -3,362

2001 105,740 6,230 111,970 11,747 1,330 13,077 - 3,335 3,335

2002 119,156 6,000 125,156 10,438 1,737 12,175 - 6,503 6,503

2003 97,541 30,595 128,136 10,460 2,075 12,535 - 3,884 3,884

2004 107,320 5,960 113,280 10,578 1,520 12,098 - 5,450 5,450

2005 110,388 54,300 164,688 13,439 5,401 18,840 - 728 728

2006 82,140 60,459 142,599 7,241 5,259 12,500 - 2,870 2,870

2007 99,774 996 100,770 8,590 0 8,590 - 4,462 4,462

2008 99,953 3,725 103,678 9,509 950 10,459 - 3,750 3,750

2009 104,131 19,087 123,218 13,133 995 14,128 - 24,150 24,150

2010 93,758 63,441 157,199 7,543 10,776 18,319 - 28,652 28,652

2011 85,858 49,240 135,098 11,902 2,240 14,142 - 4,571 4,571

2012 111,209 2,895 114,104 7,551 22 7,573 - 136 136

2013 72,122 - 72,122 7,740 - 7,740 - - -

2014 19,633 - 19,633 2,437 - 2,437 - - -

2015 8,790 - 8,790 436 - 436 - - -

2016 75,486 5,316 80,802 5,990 1,356 7,346 - 6607 6,607

2017 90,625 44,212 134,837 10,483 6,281 16,764 - 708 708

2018 103,952 11,227 115,179 9,823 6,594 16,417 - 7,722 7,722

2019 68,831 9,093 77,924 6,351 2,036 8,388 - 2,168 2,168

2020 68,831 9,093 77,924 6,351 2,036 8,388 - 2,168 2,168

2021 68,831 9,093 77,924 6,351 2,036 8,388 - 2,168 2,168

2022 68,831 9,093 77,924 6,351 2,036 8,388 - 2,168 2,168

2023 68,831 9,093 77,924 6,351 2,036 8,388 - 2,168 2,168

2024 68,831 9,093 77,924 6,351 2,036 8,388 - 2,168 2,168

2025 68,831 9,093 77,924 6,351 2,036 8,388 - 2,168 2,168

2026 68,831 9,093 77,924 6,351 2,036 8,388 - 2,168 2,168

2027 68,831 9,093 77,924 6,351 2,036 8,388 - 2,168 2,168

2028 68,831 9,093 77,924 6,351 2,036 8,388 - 2,168 2,168

2029 68,831 9,093 77,924 6,351 2,036 8,388 - 2,168 2,168

2030 68,831 9,093 77,924 6,351 2,036 8,388 - 2,168 2,168

H&P/T 4,472,423 1,042,744 5,515,167 445,993 197,697 643,690 163,433 658,747 822,180

7 - Year Hist Avg (A-12) 68,831 9,093 77,924 6,351 2,036 8,388 0 2,168 2,168

Projected Del. (A-2ba) 757,141 100,021 857,162 69,866 22,398 92,263 0 23,843 23,843

Schedule A-13

Page 8 of 36
IRR 2020 Sch A-13 F.Z22.XLSM

9/24/2019 CENTRAL VALLEY PROJECT

SCHEDULE OF HISTORICAL (1981-2018) & PROJECTED (2019-2030) IRRIGATION WATER DELIVERIES (IN ACRE FEET)

FOR CALCULATION OF INDIVIDUAL CONTRACTOR PRORATED CONSTRUCTION COSTS AND RATE

FRIANT-KERN CANAL

YEAR GARFIELD

 WD

CLASS 1

HILLS VALLEY

 ID

CLASS 1

INTERNATIONAL 

WD 

CLASS 1

IVANHOE

 ID 1/

CLASS 1

IVANHOE 

ID 1/

CLASS 2

IVANHOE

 ID 1/

TOTAL

KAWEAH 

DELTA 

WCD 1/

CLASS 1

KAWEAH 

DELTA 

WCD 1/

CLASS 2

KAWEAH 

DELTA 

WCD 1/

 TOTAL

1981 3,988 1,367 9,157 30 9,187 - - -

1982 2,695 1,689 5,726 530 6,256 - - -

1983 3,696 1,547 7,413 500 7,913 - - -

1984 4,530 1,350 5,960 240 6,200 - - -

1985 3,162 1,093 7,224 60 7,284 - - -

1986 3,038 1,204 6,114 520 6,634 - - -

1987 3,761 1,033 5,793 - 5,793 - - -

1988 2,369 982 6,543 - 6,543 - - -

1989 3,427 1,244 4,953 - 4,953 - - -

1990 3,662 909 5,325 - 5,325 - - -

1991 2,382 1,199 6,082 - 6,082 - - -

1992 4,178 785 6,213 - 6,213 - - -

1993 4,077 1,266 5,371 450 5,821 - - -

1994 3,168 901 6,042 - 6,042 - - -

1995 1,685 836 4,220 439 4,659 - - -

1996 4,319 1,416 6,957 351 7,308 - - -

1997 3,306 1,189 6,286 201 6,486 - - -

1998 1,117 283 6,064 69 6,133 - - -

1999 5,484 1,502 7,774 100 7,874 - - -

2000 3,228 1,198 5,696 121 5,817 - - -

2001 3,180 1,413 6,702 25 6,727 - - -

2002 3,855 1,156 6,647 46 6,693 - - -

2003 3,413 1,276 6,695 264 6,959 - - -

2004 4,077 1,084 5,839 40 5,879 - - -

2005 3,304 1,057 8,209 237 8,445 - - -

2006 3,521 1,071 4,304 280 4,583 - - -

2007 1,747 1,091 5,884 - 5,884 - - -

2008 2,886 - 1,038 5,083 25 5,108 - - -

2009 2,200 - 1,359 5,966 39 6,006 - - -

2010 4,542 - 964 7,216 1,360 8,576 - 7,400 7,400

2011 1,778 - 1,080 5,165 200 5,365 1,200 7,400 8,600

2012 2,783 - 906 4,011 300 4,311 2,019 - 2,019

2013 3,097 - 817 7,141 - 7,141 780 - 780

2014 831 608 31 - - - 236 - 236

2015 - 127 66 314 - 314 - - -

2016 1,175 441 569 3,775 36 3,811 900 528 1,428

2017 1,356 724 618 5,764 500 6,264 60 7,400 7,460

2018 3,290 1,560 1,178 6,070 49 6,119 2,196 686 2,882

2019 1,790 494 598 3,868 126 3,994 884 1,231 2,115

2020 1,790 494 598 3,868 126 3,994 884 1,231 2,115

2021 1,790 494 598 3,868 126 3,994 884 1,231 2,115

2022 1,790 494 598 3,868 126 3,994 884 1,231 2,115

2023 1,790 494 598 3,868 126 3,994 884 1,231 2,115

2024 1,790 494 598 3,868 126 3,994 884 1,231 2,115

2025 1,790 494 598 3,868 126 3,994 884 1,231 2,115

2026 1,790 494 598 3,868 126 3,994 884 1,231 2,115

2027 1,790 494 598 3,868 126 3,994 884 1,231 2,115

2028 1,790 494 598 3,868 126 3,994 884 1,231 2,115

2029 1,790 494 598 3,868 126 3,994 884 1,231 2,115

2030 1,790 494 598 3,868 126 3,994 884 1,231 2,115

H&P/T 135,790 9,391 46,941 266,110 8,529 274,640 18,004 38,181 56,185

7 - Year Hist Avg (A-12) 1,790 494 598 3,868 126 3,994 884 1,231 2,115

Projected Del. (A-2ba) 19,693 5,437 6,576 42,546 1,391 43,937 9,729 13,536 23,265

Schedule A-13

Page 9 of 36
IRR 2020 Sch A-13 F.Z22.XLSM

9/24/2019 CENTRAL VALLEY PROJECT

SCHEDULE OF HISTORICAL (1981-2018) & PROJECTED (2019-2030) IRRIGATION WATER DELIVERIES (IN ACRE FEET)

FOR CALCULATION OF INDIVIDUAL CONTRACTOR PRORATED CONSTRUCTION COSTS AND RATE

FRIANT-KERN CANAL

YEAR KERN TULARE

WD 1/

CLASS 2

LEWIS

 CREEK 

WD 1/

CLASS 1

LINDMORE 

ID

 

CLASS 1

LINDMORE

 ID 

CLASS 2

LINDMORE

 ID 

TOTAL

LINDSAYSTRATHMORE ID 

CLASS 1

LOWER TULE 

RIVER ID - FKC 

CLASS 1

LOWER TULE 

RIVER ID - FKC 

CLASS 2

LOWER TULE 

RIVER ID - FKC 

TOTAL

1981 - 1,250 34,882 1,620 36,502 28,744 89,142 12,400 101,542

1982 - 1,200 32,747 25,520 58,267 27,915 25,644 288,724 314,368

1983 - 899 23,514 22,278 45,792 20,346 37,829 244,302 282,131

1984 - 1,442 46,266 10,560 56,826 45,088 100,527 111,754 212,281

1985 - 1,200 31,531 2,640 34,171 26,777 80,838 25,805 106,643

1986 - 1,200 32,321 22,880 55,201 26,985 14,482 248,879 263,361

1987 - 1,083 27,644 - 27,644 28,555 95,804 4,760 100,564

1988 - 945 35,548 - 35,548 27,195 49,578 - 49,578

1989 - 1,074 32,121 - 32,121 28,217 59,265 - 59,265

1990 - 947 23,917 - 23,917 19,730 48,069 - 48,069

1991 - 1,041 29,570 - 29,570 23,916 61,014 - 61,014

1992 - 1,155 31,047 - 31,047 35,335 46,787 - 46,787

1993 - 1,200 34,712 19,800 54,512 18,462 61,564 214,200 275,764

1994 - 960 26,329 - 26,329 33,984 52,678 - 52,678

1995 - 1,313 25,302 22,000 47,302 17,116 11,725 164,462 176,187

1996 - 1,087 34,169 12,760 46,929 32,403 107,632 211,263 318,895

1997 - 1,882 31,112 12,142 43,254 31,115 63,700 136,963 200,663

1998 - 445 28,692 3,500 32,192 7,517 17,689 43,608 61,297

1999 - 1,165 37,417 4,400 41,817 35,447 87,194 48,346 135,540

2000 - 144 32,183 9,688 41,871 28,321 59,591 140,157 199,748

2001 - - 37,773 1,100 38,873 28,841 71,199 10,684 81,883

2002 - - 30,345 2,011 32,356 26,873 58,967 27,736 86,703

2003 - - 32,315 5,480 37,795 26,187 42,965 61,135 104,100

2004 - 3,249 33,559 1,760 35,319 29,033 76,682 30,819 107,501

2005 - 479 29,152 6,620 35,772 25,070 58,860 156,377 215,237

2006 - 2,246 30,603 8,156 38,759 24,692 53,641 148,510 202,151

2007 - 397 24,849 275 25,124 19,967 45,430 0 45,430

2008 - 727 32,008 1,100 33,108 25,891 61,465 11,900 73,365

2009 - 924 27,273 2,163 29,436 25,083 61,416 57,489 118,905

2010 - 1,638 39,175 12,679 51,854 29,730 60,268 148,714 208,982

2011 - 1,032 20,355 12,346 32,701 20,451 13,573 28,690 42,263

2012 - 448 30,288 565 30,853 24,708 89,018 2,450 91,468

2013 - 622 25,942 - 25,942 18,759 46,471 1,594 48,065

2014 - 153 6,395 - 6,395 3,458 1,503 - 1,503

2015 - - - - - 40 2,362 - 2,362

2016 357 822 19,279 1,570 20,849 15,319 42,949 16,982 59,931

2017 8,802 1,229 22,180 19,836 42,016 25,100 35,658 144,791 180,449

2018 614 277 38,509 2,701 41,210 26,795 75,138 35,834 110,972

2019 1,396 507 20,370 3,525 23,895 16,311 41,871 28,807 70,679

2020 1,396 507 20,370 3,525 23,895 16,311 41,871 28,807 70,679

2021 1,396 507 20,370 3,525 23,895 16,311 41,871 28,807 70,679

2022 1,396 507 20,370 3,525 23,895 16,311 41,871 28,807 70,679

2023 1,396 507 20,370 3,525 23,895 16,311 41,871 28,807 70,679

2024 1,396 507 20,370 3,525 23,895 16,311 41,871 28,807 70,679

2025 1,396 507 20,370 3,525 23,895 16,311 41,871 28,807 70,679

2026 1,396 507 20,370 3,525 23,895 16,311 41,871 28,807 70,679

2027 1,396 507 20,370 3,525 23,895 16,311 41,871 28,807 70,679

2028 1,396 507 20,370 3,525 23,895 16,311 41,871 28,807 70,679

2029 1,396 507 20,370 3,525 23,895 16,311 41,871 28,807 70,679

2030 1,396 507 20,370 3,525 23,895 16,311 41,871 28,807 70,679

H&P/T 26,527 41,962 1,355,469 290,445 1,645,914 1,134,900 2,570,772 3,125,015 5,695,788

7 - Year Hist Avg (A-12) 1,396 507 20,370 3,525 23,895 16,311 41,871 28,807 70,679

Projected Del. (A-2ba) 15,358 5,579 224,075 38,770 262,845 179,424 460,584 316,880 777,464

Schedule A-13

Page 10 of 36
IRR 2020 Sch A-13 F.Z22.XLSM

9/24/2019 CENTRAL VALLEY PROJECT

SCHEDULE OF HISTORICAL (1981-2018) & PROJECTED (2019-2030) IRRIGATION WATER DELIVERIES (IN ACRE FEET)

FOR CALCULATION OF INDIVIDUAL CONTRACTOR PRORATED CONSTRUCTION COSTS AND RATE

FRIANT-KERN CANAL

YEAR ORANGE COVE

 ID 

CLASS 1

PORTERVILLE

 ID

 CLASS 1

PORTERVILLE

 ID

CLASS 2

PORTERVILLE

 ID

 TOTAL

SAUCELITO 

ID

 CLASS 1

SAUCELITO 

ID

CLASS 2

SAUCELITO

 ID

 TOTAL

1981 39,040 21,892 2,132 24,024 22,921 2,078 24,999

1982 34,100 11,956 34,851 46,807 21,600 37,562 59,162

1983 35,093 11,027 30,000 41,027 24,506 32,800 57,306

1984 47,525 18,166 14,400 32,566 12,870 15,303 28,173

1985 37,841 18,956 2,358 21,314 27,543 1,753 29,296

1986 38,600 11,464 31,555 43,019 18,403 37,408 55,811

1987 30,768 16,746 600 17,346 23,215 656 23,871

1988 37,046 12,250 - 12,250 18,465 - 18,465

1989 36,142 14,396 - 14,396 23,202 - 23,202

1990 26,716 10,910 - 10,910 17,203 - 17,203

1991 35,815 13,104 - 13,104 22,495 - 22,495

1992 48,563 16,274 - 16,274 24,096 - 24,096

1993 34,285 12,520 27,000 39,520 17,080 29,520 46,600

1994 36,537 16,685 - 16,685 24,808 - 24,808

1995 23,416 4,960 29,589 34,549 14,734 22,820 37,554

1996 43,215 24,325 17,811 42,136 25,343 27,957 53,300

1997 30,390 12,958 17,460 30,418 18,340 21,568 39,908

1998 28,992 12,370 3,000 15,370 12,358 3,280 15,638

1999 37,039 18,385 6,000 24,385 28,678 6,560 35,238

2000 51,537 14,693 8,154 22,847 20,712 19,337 40,049

2001 37,124 14,548 2,100 16,648 22,367 1,640 24,007

2002 37,731 16,241 2,743 18,984 21,188 2,999 24,187

2003 35,039 15,671 10,704 26,375 21,651 9,497 31,148

2004 49,042 15,129 1,500 16,629 21,822 2,624 24,446

2005 32,162 15,870 15,914 31,784 21,294 22,610 43,904

2006 34,213 14,642 14,010 28,652 22,828 20,191 43,019

2007 26,652 10,110 - 10,110 11,770 - 11,770

2008 37,027 13,018 1,500 14,518 21,201 1,640 22,841

2009 32,059 16,645 9,010 25,655 20,290 10,207 30,497

2010 40,628 25,535 7,918 33,453 24,935 16,026 40,961

2011 38,060 11,455 3,487 14,942 18,820 14,158 32,978

2012 20,489 11,904 2,568 14,472 17,995 38 18,033

2013 30,705 10,757 - 10,757 13,587 - 13,587

2014 4,890 1,388 - 1,388 5,271 - 5,271

2015 3,676 - - - 182 - 182

2016 21,904 11,180 2,100 13,280 11,194 2,296 13,490

2017 21,054 14,883 11,226 26,109 15,697 16,593 32,290

2018 58,439 9,845 3,621 13,466 19,226 4,944 24,170

2019 23,022 8,565 2,788 11,353 11,879 3,410 15,289

2020 23,022 8,565 2,788 11,353 11,879 3,410 15,289

2021 23,022 8,565 2,788 11,353 11,879 3,410 15,289

2022 23,022 8,565 2,788 11,353 11,879 3,410 15,289

2023 23,022 8,565 2,788 11,353 11,879 3,410 15,289

2024 23,022 8,565 2,788 11,353 11,879 3,410 15,289

2025 23,022 8,565 2,788 11,353 11,879 3,410 15,289

2026 23,022 8,565 2,788 11,353 11,879 3,410 15,289

2027 23,022 8,565 2,788 11,353 11,879 3,410 15,289

2028 23,022 8,565 2,788 11,353 11,879 3,410 15,289

2029 23,022 8,565 2,788 11,353 11,879 3,410 15,289

2030 23,022 8,565 2,788 11,353 11,879 3,410 15,289

H&P/T 1,569,823 625,645 346,765 972,410 872,436 424,987 1,297,423

7 - Year Hist Avg (A-12) 23,022 8,565 2,788 11,353 11,879 3,410 15,289

Projected Del. (A-2ba) 253,247 94,219 30,666 124,885 130,667 37,512 168,179

Schedule A-13

Page 11 of 36
IRR 2020 Sch A-13 F.Z22.XLSM

9/24/2019 CENTRAL VALLEY PROJECT

SCHEDULE OF HISTORICAL (1981-2018) & PROJECTED (2019-2030) IRRIGATION WATER DELIVERIES (IN ACRE FEET)

FOR CALCULATION OF INDIVIDUAL CONTRACTOR PRORATED CONSTRUCTION COSTS AND RATE

FRIANT-KERN CANAL

YEAR SHAFTERWASCO 

ID

 CLASS 1

SHAFTERWASCO

 ID

CLASS 2

SHAFTERWASCO 

ID

TOTAL 

SO SAN JOAQUIN 

MUD 1/

CLASS 1 

SO SAN JOAQUIN 

MUD 1/

 CLASS 2

SO SAN JOAQUIN 

MUD 1/

TOTAL

STONE CORRAL

 ID

CLASS 1 

TEA POT 

DOME WD

 CLASS 1 

TERRA BELLA 

ID

 CLASS 1 

1981 63,709 2,917 66,626 110,326 2,700 113,026 10,647 9,972 29,415

1982 31,594 45,936 77,530 77,645 50,400 128,045 8,667 3,990 29,036

1983 54,680 39,600 94,280 85,147 45,000 130,147 9,347 6,855 10,256

1984 60,792 19,008 79,800 128,302 21,600 149,902 12,662 11,363 49,430

1985 59,602 2,696 62,298 101,545 2,345 103,890 9,974 6,582 27,732

1986 33,016 43,767 76,783 80,970 50,469 131,439 10,189 7,732 29,689

1987 54,379 - 54,379 91,239 - 91,239 6,668 5,553 22,176

1988 43,351 - 43,351 91,277 - 91,277 10,812 6,801 26,648

1989 49,900 - 49,900 93,592 - 93,592 9,019 6,505 28,085

1990 32,445 - 32,445 71,559 - 71,559 7,368 5,945 19,976

1991 44,297 - 44,297 83,273 - 83,273 9,208 6,060 28,257

1992 56,534 - 56,534 112,028 - 112,028 10,266 7,956 29,794

1993 56,306 36,090 92,396 89,746 40,500 130,246 9,463 6,689 26,363

1994 43,581 - 43,581 98,675 - 98,675 6,835 7,200 23,832

1995 26,702 37,254 63,956 44,312 45,000 89,312 8,763 6,300 28,641

1996 48,755 29,000 77,755 123,086 26,100 149,186 8,300 7,551 28,649

1997 37,935 30,896 68,831 95,959 27,000 122,959 10,099 6,998 27,252

1998 18,502 3,966 22,468 56,362 12,406 68,768 3,897 4,710 20,845

1999 64,577 7,834 72,411 116,775 9,000 125,775 9,707 9,804 31,422

2000 57,545 14,189 71,734 121,599 10,544 132,143 13,147 6,670 28,290

2001 55,149 1,493 56,642 96,037 2,250 98,287 9,493 7,648 28,670

2002 47,322 3,617 50,939 100,978 4,114 105,092 9,452 7,059 28,624

2003 43,719 15,043 58,762 99,641 19,406 119,047 11,568 6,013 25,321

2004 60,474 2,752 63,226 101,470 3,600 105,070 10,741 7,745 27,375

2005 42,087 23,272 65,359 72,935 5,225 78,160 8,590 7,122 28,686

2006 47,145 22,226 69,371 105,434 6,625 112,059 8,362 6,342 30,598

2007 35,119 650 35,769 74,371 - 74,371 6,790 6,108 17,280

2008 47,132 1,980 49,112 85,111 2,250 87,361 10,428 6,897 27,197

2009 40,704 8,105 48,809 103,423 14,030 117,453 8,972 6,772 29,726

2010 57,425 17,103 74,528 93,773 24,080 117,853 10,844 7,386 27,043

2011 42,769 15,541 58,310 67,095 68,231 135,326 10,791 6,863 26,390

2012 36,697 145 36,842 90,874 - 90,874 5,377 4,486 19,257

2013 38,300 - 38,300 63,588 - 63,588 7,103 4,171 16,568

2014 8,763 2,505 11,268 9,912 - 9,912 1,976 795 3,853

2015 - - - 288 - 288 1,000 - -

2016 29,268 2,826 32,094 54,042 3,211 57,253 5,343 4,047 15,601

2017 34,617 43,526 78,143 75,392 45,000 120,392 10,388 5,427 22,029

2018 50,396 5,934 56,330 97,799 5,429 103,228 9,860 6,296 26,019

2019 28,292 7,848 36,140 55,985 7,663 63,648 5,864 3,603 14,761

2020 28,292 7,848 36,140 55,985 7,663 63,648 5,864 3,603 14,761

2021 28,292 7,848 36,140 55,985 7,663 63,648 5,864 3,603 14,761

2022 28,292 7,848 36,140 55,985 7,663 63,648 5,864 3,603 14,761

2023 28,292 7,848 36,140 55,985 7,663 63,648 5,864 3,603 14,761

2024 28,292 7,848 36,140 55,985 7,663 63,648 5,864 3,603 14,761

2025 28,292 7,848 36,140 55,985 7,663 63,648 5,864 3,603 14,761

2026 28,292 7,848 36,140 55,985 7,663 63,648 5,864 3,603 14,761

2027 28,292 7,848 36,140 55,985 7,663 63,648 5,864 3,603 14,761

2028 28,292 7,848 36,140 55,985 7,663 63,648 5,864 3,603 14,761

2029 28,292 7,848 36,140 55,985 7,663 63,648 5,864 3,603 14,761

2030 28,292 7,848 36,140 55,985 7,663 63,648 5,864 3,603 14,761

H&P/T 1,994,787 574,047 2,568,834 3,937,400 638,468 4,575,868 402,482 285,651 1,123,157

7 - Year Hist Avg (A-12) 28,292 7,848 36,140 55,985 7,663 63,648 5,864 3,603 14,761

Projected Del. (A-2ba) 311,207 86,328 397,535 615,835 84,291 700,126 64,502 39,635 162,371

Schedule A-13

Page 12 of 36
IRR 2020 Sch A-13 F.Z22.XLSM

9/24/2019 CENTRAL VALLEY PROJECT

SCHEDULE OF HISTORICAL (1981-2018) & PROJECTED (2019-2030) IRRIGATION WATER DELIVERIES (IN ACRE FEET

FOR CALCULATION OF INDIVIDUAL CONTRACTOR PRORATED CONSTRUCTION COSTS AND RATE

FRIANT-KERN CANAL FRIANT (FKC) HIDDEN UNIT

YEAR TRI-VALLEY 

WD 

CLASS 1

TULARE

 ID

 CLASS 1

TULARE 

ID

CLASS 2

TULARE

 ID

TOTAL

FKC 

TOTAL

CLASS 1 

FKC 

TOTAL

CLASS 2 

FKC 

TOTAL

MADERA

ID -HU

1981 59,218 5,596 64,814 782,139 60,103 842,242 24,000

1982 6,147 169,422 175,569 439,482 1,231,984 1,671,466 24,000

1983 24,469 141,000 165,469 533,329 1,020,640 1,553,969 24,000

1984 34,569 57,810 92,379 791,945 466,357 1,258,302 24,000

1985 33,553 15,820 49,373 702,046 107,982 810,028 24,000

1986 24,552 148,224 172,776 440,410 1,087,855 1,528,265 24,000

1987 25,114 2,820 27,934 642,322 19,853 662,175 24,000

1988 35,860 - 35,860 572,438 - 572,438 24,000

1989 29,659 - 29,659 569,871 - 569,871 24,000

1990 21,435 - 21,435 437,209 - 437,209 24,000

1991 36,827 - 36,827 563,217 - 563,217 24,000

1992 23,337 - 23,337 613,420 - 613,420 24,000

1993 16,621 126,900 143,521 515,815 905,130 1,420,945 24,000

1994 53,569 - 53,569 654,259 23,390 677,649 24,000

1995 891 63,463 64,354 264,894 691,686 956,580 24,000

1996 40,640 163,006 203,646 739,850 926,018 1,665,868 24,000

1997 8,137 75,946 84,083 537,646 592,630 1,130,276 24,000

1998 21,297 24,316 45,613 350,089 158,910 508,999 24,000

1999 30,566 - 30,566 632,812 185,153 817,965 24,000

2000 73,323 85,594 158,917 817,245 449,347 1,266,592 24,000

2001 28,038 6,464 34,502 627,515 47,391 674,906 24,000

2002 40,906 8,921 49,827 593,868 99,821 693,688 24,000

2003 31,334 40,206 71,540 549,912 246,436 796,348 24,000

2004 34,213 30,931 65,144 669,703 93,333 763,036 24,000

2005 19,507 115,677 135,184 546,647 667,677 1,214,324 24,000

2006 26,506 69,755 96,261 532,375 467,813 1,000,188 24,000

2007 19,088 - 19,088 457,136 16,717 473,853 24,000

2008 32,462 7,050 39,512 553,214 51,454 604,668 24,000

2009 28,094 39,881 67,975 563,897 235,584 799,481 24,000

2010 57,564 71,829 129,393 615,796 584,056 1,199,851 24,000

2011 5,088 18,289 23,377 426,116 401,074 827,190 24,000

2012 33,341 7,211 40,552 570,373 28,732 599,105 24,000

2013 21,975 - 21,975 422,685 1,594 424,279 24,000

2014 - 6,455 - 6,455 84,027 2,505 86,532 24,000

2015 9 - - - 17,290 - 17,290 24,000

2016 75 22,759 10,061 32,820 354,875 75,443 430,318 24,000

2017 119 21,564 3,257 24,821 428,857 396,801 825,658 24,000

2018 604 34,164 18,426 52,590 634,691 142,042 776,733 24,000

2019 57 20,037 5,565 25,602 358,913 92,445 451,358 24,000

2020 57 20,037 5,565 25,602 358,913 92,445 451,358 24,000

2021 57 20,037 5,565 25,602 358,913 92,445 451,358 24,000

2022 57 20,037 5,565 25,602 358,913 92,445 451,358 24,000

2023 57 20,037 5,565 25,602 358,913 92,445 451,358 24,000

2024 57 20,037 5,565 25,602 358,913 92,445 451,358 24,000

2025 57 20,037 5,565 25,602 358,913 92,445 451,358 24,000

2026 57 20,037 5,565 25,602 358,913 92,445 451,358 24,000

2027 57 20,037 5,565 25,602 358,913 92,445 451,358 24,000

2028 57 20,037 5,565 25,602 358,913 92,445 451,358 24,000

2029 57 20,037 5,565 25,602 358,913 92,445 451,358 24,000

2030 57 20,037 5,565 25,602 358,913 92,445 451,358 24,000

H&P/T 1,493 1,303,284 1,594,655 2,897,939 24,556,370 12,594,854 37,151,224 1,200,000

7 - Year Hist Avg (A-12) 57 20,037 5,565 25,602 358,913 92,445 451,358 24,000

Projected Del. (A-2ba) 629 220,405 61,215 281,620 3,948,043 1,016,898 4,964,941 264,000

Schedule A-13

Page 13 of 36
IRR 2020 Sch A-13 F.Z22.XLSM

9/24/2019 CENTRAL VALLEY PROJECT

SCHEDULE OF HISTORICAL (1981-2018) & PROJECTED (2019-2030) IRRIGATION WATER DELIVERIES (IN ACRE FEET)

FOR CALCULATION OF INDIVIDUAL CONTRACTOR PRORATED CONSTRUCTION COSTS AND RATE

MADERA CANAL (MC)

YEAR CHOWCHILLA 

WD - MC

 CLASS 1

CHOWCHILLA

 WD - MC

 CLASS 2

CHOWCHILLA 

WD - MC

 TOTAL

MADERA

 ID - MC 

CLASS 1 

MADERA 

ID - MC

 CLASS 2

MADERA 

ID - MC 

TOTAL

MC 

TOTAL

 CLASS 1 

MC 

TOTAL 

CLASS 2

MC

TOTAL

1981 71,804 9,638 81,442 116,315 13,344 129,659 188,119 22,982 211,101

1982 36,013 184,000 220,013 55,599 215,760 271,359 91,612 399,760 491,372

1983 73,720 160,000 233,720 78,499 186,000 264,499 152,219 346,000 498,219

1984 47,144 76,800 123,944 116,115 89,222 205,337 163,259 166,022 329,281

1985 63,123 12,966 76,089 90,717 46,310 137,027 153,840 59,276 213,116

1986 33,718 174,400 208,118 65,782 196,219 262,001 99,500 370,619 470,119

1987 76,475 - 76,475 98,481 - 98,481 174,956 - 174,956

1988 43,020 - 43,020 78,357 - 78,357 121,377 - 121,377

1989 54,002 - 54,002 89,770 - 89,770 143,772 - 143,772

1990 38,739 - 38,739 60,084 - 60,084 98,823 - 98,823

1991 55,044 - 55,044 85,089 - 85,089 140,133 - 140,133

1992 45,650 - 45,650 70,549 - 70,549 116,199 - 116,199

1993 33,664 144,000 177,664 43,800 167,400 211,200 77,464 311,400 388,864

1994 73,117 - 73,117 124,760 - 124,760 197,877 - 197,877

1995 - 44,314 44,314 12,447 158,253 170,700 12,447 202,567 215,014

1996 65,924 207,719 273,643 118,420 134,506 252,926 184,344 342,225 526,569

1997 61,669 82,288 143,957 69,107 102,217 171,324 130,776 184,505 315,281

1998 47,154 14,865 62,019 74,834 18,500 93,334 121,988 33,365 155,353

1999 76,220 34,574 110,794 89,171 37,947 127,118 165,391 72,521 237,912

2000 51,612 64,814 116,426 70,571 60,789 131,360 122,183 125,603 247,786

2001 58,953 4,800 63,753 104,397 16,092 120,489 163,350 20,892 184,242

2002 55,073 14,538 69,611 89,142 17,012 106,154 144,215 31,550 175,765

2003 54,511 33,812 88,323 69,821 44,612 114,433 124,332 78,424 202,756

2004 55,000 13,991 68,991 103,932 14,880 118,812 158,932 28,871 187,803

2005 49,731 73,057 122,788 38,955 24,318 63,273 88,686 97,375 186,061

2006 45,211 61,481 106,692 35,788 19,937 55,725 80,999 81,418 162,417

2007 50,514 - 50,514 115,033 - 115,033 165,547 0 165,547

2008 55,159 8,000 63,159 85,282 9,300 94,582 140,441 17,300 157,741

2009 55,135 39,990 95,125 72,794 33,461 106,255 127,929 73,451 201,380

2010 42,899 98,674 141,573 78,616 92,501 171,117 121,515 191,175 312,690

2011 43,251 38,547 81,798 40,579 56,434 97,013 83,830 94,981 178,811

2012 52,185 3,209 55,394 95,509 229 95,738 147,694 3,438 151,132

2013 37,184 - 37,184 43,059 - 43,059 80,243 - 80,243

2014 2,076 - 2,076 14,758 - 14,758 16,834 - 16,834

2015 - - - 1,509 - 1,509 1,509 - 1,509

2016 44,010 11,417 55,427 63,750 13,272 77,022 107,760 24,689 132,449

2017 46,792 30,347 77,139 56,992 18,072 75,064 103,784 48,419 152,203

2018 56,705 14,820 71,525 99,896 24,501 124,397 156,601 39,321 195,922

2019 34,136 8,542 42,678 53,639 8,011 61,650 87,775 16,552 104,327

2020 34,136 8,542 42,678 53,639 8,011 61,650 87,775 16,552 104,327

2021 34,136 8,542 42,678 53,639 8,011 61,650 87,775 16,552 104,327

2022 34,136 8,542 42,678 53,639 8,011 61,650 87,775 16,552 104,327

2023 34,136 8,542 42,678 53,639 8,011 61,650 87,775 16,552 104,327

2024 34,136 8,542 42,678 53,639 8,011 61,650 87,775 16,552 104,327

2025 34,136 8,542 42,678 53,639 8,011 61,650 87,775 16,552 104,327

2026 34,136 8,542 42,678 53,639 8,011 61,650 87,775 16,552 104,327

2027 34,136 8,542 42,678 53,639 8,011 61,650 87,775 16,552 104,327

2028 34,136 8,542 42,678 53,639 8,011 61,650 87,775 16,552 104,327

2029 34,136 8,542 42,678 53,639 8,011 61,650 87,775 16,552 104,327

2030 34,136 8,542 42,678 53,639 8,011 61,650 87,775 16,552 104,327

H&P/T 2,261,833 1,759,563 4,021,396 3,461,947 1,907,215 5,369,162 5,723,780 3,666,778 9,390,558

7 - Year Hist Avg (A-12) 34,136 8,542 42,678 53,639 8,011 61,650 87,775 16,552 104,327

Projected Del. (A-2ba) 375,496 93,960 469,456 590,029 88,116 678,145 965,525 182,077 1,147,602

Schedule A-13

Page 14 of 36
IRR 2020 Sch A-13 F.Z22.XLSM

9/24/2019 CENTRAL VALLEY PROJECT

SCHEDULE OF HISTORICAL (1981-2018) & PROJECTED (2019-2030) IRRIGATION WATER DELIVERIES (IN ACRE FEET)

FOR CALCULATION OF INDIVIDUAL CONTRACTOR PRORATED CONSTRUCTION COSTS AND RATE

NEW MELONES D&R SACRAMENTO RIVER - SHASTA

YEAR CENTRAL 

SAN JOAQUIN 

WCD

STOCKTONEAST

 WD

TOTAL ANDERSONCOTTONWOOD 

ID

DANIELL, 

H & B

DRISCOLL 

STRAWBERRY

GJERMANN, 

H

LEVIATHAN 

INC

REDDING 

RANCHERIA

TOTAL

1981 - - - 10,000 5 490 4 - 84 10,583

1982 - - - 10,000 6 160 4 - 40 10,210

1983 1,500 - 1,500 10,000 13 490 10 3,105 128 13,746

1984 86 - 86 10,000 7 490 4 345 - 10,846

1985 - - - 10,000 7 490 4 345 - 10,846

1986 - - - 10,000 5 490 4 345 37 10,881

1987 - - - 10,000 6 160 5 160 - 10,331

1988 - - - 10,000 4 160 5 160 40 10,369

1989 - - - - 6 490 4 345 102 947

1990 - - - 11,448 20 820 12 - 172 12,472

1991 - - - 16,052 4 105 - 604 74 16,839

1992 - - - 7,500 2 308 1 259 29 8,099

1993 - - - 10,000 2 323 2 345 26 10,698

1994 - - - - 8 - 8 345 191 552

1995 4,659 4,031 8,690 7,500 5 - 4 283 - 7,792

1996 17,288 3,752 21,040 10,000 4 - 4 283 - 10,291

1997 24,155 4,385 28,540 10,000 5 31 4 116 - 10,156

1998 18,812 2,970 21,782 10,000 5 - 4 116 - 10,125

1999 40,418 5,662 46,080 10,000 - - 4 116 - 10,120

2000 29,041 4,623 33,664 10,997 - 28 4 116 - 11,145

2001 26,272 2,326 28,598 17,733 - 0 4 116 - 17,853

2002 7,504 1,080 8,584 2,169 - 12 4 345 - 2,530

2003 11,501 850 12,351 10,034 - 12 0 116 - 10,162

2004 13,605 757 14,362 10,000 - - 4 116 - 10,120

2005 27,224 3,456 30,680 2,599 - 25 4 116 - 2,744

2006 34,531 5,030 39,561 2,386 - 31 2 116 - 2,535

2007 44,933 4,923 49,856 525 - 93 4 116 - 738

2008 36,554 330 36,884 9,510 - 10 4 116 - 9,640

2009 30,701 1,955 32,656 1,385 - 15 4 121 - 1,525

2010 31,508 10,263 41,771 - - 61 4 123 - 188

2011 28,111 12,536 40,647 2,800 - 15 4 122 - 2,941

2012 33,529 6,846 40,375 2,900 - 15 4 123 - 3,042

2013 34,724 6,381 41,105 5,264 - - 4 123 - 5,391

2014 35,692 8,702 44,394 1,491 - - - 122 - 1,613

2015 1,096 1,845 2,941 2,567 - - - 122 - 2,689

2016 - - - 1,865 - - 4 285 - 2,154

2017 29,088 3,652 32,740 3,036 - - 4 285 - 3,325

2018 1,082 9,305 10,387 3,140 - - 0 285 - 3,425

2019 19,316 5,247 24,563 2,895 1 2 2 192 19 3,112

2020 19,316 5,247 24,563 2,895 1 2 2 192 19 3,112

2021 19,316 5,247 24,563 2,895 1 2 2 192 19 3,112

2022 19,316 5,247 24,563 2,895 1 2 2 192 19 3,112

2023 19,316 5,247 24,563 2,895 1 2 2 192 19 3,112

2024 19,316 5,247 24,563 2,895 1 2 2 192 19 3,112

2025 19,316 5,247 24,563 2,895 1 2 2 192 19 3,112

2026 19,316 5,247 24,563 2,895 1 2 2 192 19 3,112

2027 19,316 5,247 24,563 2,895 1 2 2 192 19 3,112

2028 19,316 5,247 24,563 2,895 1 2 2 192 19 3,112

2029 19,316 5,247 24,563 2,895 1 2 2 192 19 3,112

2030 19,316 5,247 24,563 2,895 1 2 2 192 19 3,112

H&P/T 795,404 168,627 964,032 297,638 126 5,350 172 12,562 1,154 317,002

7 - Year Hist Avg (A-12) 19,316 5,247 24,563 2,895 1 2 2 192 19 3,112

Projected Del. (A-2ba) 212,474 57,720 270,195 31,842 11 24 25 2,114 212 34,227

Schedule A-13

Page 15 of 36
IRR 2020 Sch A-13 F.Z22.XLSM

9/24/2019 CENTRAL VALLEY PROJECT

SCHEDULE OF HISTORICAL (1981-2018) & PROJECTED (2019-2030) IRRIGATION WATER DELIVERIES (IN ACRE FEET)

FOR CALCULATION OF INDIVIDUAL CONTRACTOR PRORATED CONSTRUCTION COSTS AND RATE

SACRAMENTO RIVER - WILLOWS

YEAR ANDERSON,

 A

ANDERSON,

 R & J

ANDREOTTI, 

A/ET AL

B & D FAMILY 

PARTNERSHI

P * 

BABER,

J/ET AL

BUTLER, 

DIANE

BUTTE 

CREEK 

FARMS INC

BYRD,

A & OSBORNE, J

CACHIL DEHE 

BAND OF 

WINTUN

CANAL 

FARMS

CARTER

MWC

CHARTER, M

1981 13 75 2,684 48 2,680 251 81 207 100 300 592 122

1982 13 75 1,864 - 2,031 194 80 233 100 300 672 406

1983 13 75 367 - 3,120 124 83 178 - 300 80 63

1984 13 75 1,851 22 2,614 224 81 93 100 287 1,264 -

1985 14 - 1,611 - 2,646 199 61 256 100 313 752 117

1986 13 851 948 - 1,810 199 27 197 100 300 599 -

1987 14 74 2,068 - 2,346 199 81 147 - 300 745 29

1988 14 81 1,719 22 - 199 81 200 100 300 672 -

1989 14 76 1,148 22 4,287 232 81 200 57 300 672 125

1990 14 74 1,972 22 1,157 159 63 200 74 300 592 123

1991 3 70 1,045 34 3,359 366 94 200 322 - 524 107

1992 11 60 1,295 8 1,337 -13 -137 150 -174 225 678 67

1993 24 75 604 -2 1,578 238 89 150 100 285 478 44

1994 24 77 956 24 2,630 234 989 200 75 212 323 -

1995 - 75 2,324 24 1,934 234 431 150 100 283 347 117

1996 - 75 858 - 2,756 206 421 200 100 79 650 66

1997 - 74 1,108 24 2,329 232 421 200 100 429 818 117

1998 - 76 1,703 24 2,920 234 256 200 100 137 1,104 -

1999 - 75 2,208 - 2,413 264 419 200 100 330 640 120

2000 - 75 1,329 24 2,259 234 427 200 100 270 672 117

2001 - 75 2,380 - 4,102 234 419 200 100 508 - 117

2002 - 75 266 24 630 205 419 200 100 257 892 -

2003 - 75 2,479 24 2,630 234 419 200 100 201 610 -

2004 - 75 1,556 24 2,958 264 418 200 100 234 956 117

2005 17 75 984 24 2,461 264 348 275 100 471 993 119

2006 - 75 1,258 24 1,814 264 419 75 100 54 458 -

2007 - 75 1,815 24 2,655 264 419 176 100 277 368 117

2008 - 74 1,317 24 1,955 264 419 124 100 173 728 60

2009 - 74 783 24 3,546 260 419 150 100 262 604 81

2010 - 75 1,396 24 2,278 248 419 287 100 188 216 120

2011 - 75 1,532 24 1,874 252 411 24 100 225 489 120

2012 - 75 427 - 2,015 244 419 193 100 225 804 135

2013 - 75 1,298 24 3,286 252 419 96 100 225 255 110

2014 - 47 782 18 1,329 189 - 150 75 388 447 101

2015 - 32 241 18 1,602 197 71 56 75 225 563 101

2016 - 75 329 24 3,179 252 419 37 100 - 142 112

2017 - 75 841 24 1,099 256 419 120 100 225 393 125

2018 - 0 2,295 24 3,474 252 419 143 100 225 895 125

2019 6 54 888 19 2,283 235 309 114 93 216 500 116

2020 6 54 888 19 2,283 235 309 114 93 216 500 116

2021 6 54 888 19 2,283 235 309 114 93 216 500 116

2022 6 54 888 19 2,283 235 309 114 93 216 500 116

2023 6 54 888 19 2,283 235 309 114 93 216 500 116

2024 6 54 888 19 2,283 235 309 114 93 216 500 116

2025 6 54 888 19 2,283 235 309 114 93 216 500 116

2026 6 54 888 19 2,283 235 309 114 93 216 500 116

2027 6 54 888 19 2,283 235 309 114 93 216 500 116

2028 6 54 888 19 2,283 235 309 114 93 216 500 116

2029 6 54 888 19 2,283 235 309 114 93 216 500 116

2030 6 54 888 19 2,283 235 309 114 93 216 500 116

H&P/T 291 4,040 62,292 894 116,494 11,418 14,537 7,830 4,518 12,207 28,685 4,787

7 - Year Hist Avg (A-12) 6 54 888 19 2,283 235 309 114 93 216 500 116

Projected Del. (A-2ba) 71 596 9,763 207 25,118 2,580 3,404 1,249 1,021 2,378 5,498 1,271

Schedule A-13

Page 16 of 36
IRR 2020 Sch A-13 F.Z22.XLSM

9/24/2019

 

 

YEAR

1981

1982

1983

1984

1985

1986

1987

1988

1989

1990

1991

1992

1993

1994

1995

1996

1997

1998

1999

2000

2001

2002

2003

2004

2005

2006

2007

2008

2009

2010

2011

2012

2013

2014

2015

2016

2017

2018

2019

2020

2021

2022

2023

2024

2025

2026

2027

2028

2029

2030

H&P/T

7 - Year Hist Avg (A-12)

Projected Del. (A-2ba)

CENTRAL VALLEY PROJECT

SCHEDULE OF HISTORICAL (1981-2018) & PROJECTED (2019-2030) IRRIGATION WATER DELIVERIES (IN ACRE FEET)

FOR CALCULATION OF INDIVIDUAL CONTRACTOR PRORATED CONSTRUCTION COSTS AND RATE

SACRAMENTO RIVER - WILLOWS CONTINUED

CHURKIN, 

M JR & C

CONAWAY 

CONSV 

GRP

COUNTY OF 

SACRAMENTO

CUMMINGS, W DRIVER, 

GARY/ET 

AL

DRIVER, 

J & C 

TRUSTEES

DRIVER,

GREGORY 

DRIVER, 

W/ ET AL

DYER, J 

&

 WING, J

EASTSIDE 

MWC

EHRKE A & B

 - 671 230 48 22 35 14 106 198 829 131

 - 673 230 106 - 80 14 106 198 934 130

 - 676 133 120 22 66 14 106 - 334 0

54 588 280 55 22 66 - - 113 634 131

109 672 230 120 22 35 28 212 - 624 146

55 857 230 111 22 35 - - - 644 131

55 567 230 111 22 35 28 212 170 634 116

55 1,010 219 63 22 35 - - - 634 146

55 309 202 6 22 80 14 106 - 626 131

55 697 173 91 18 60 - - - 218 120

 - - 148 20 40 34 - - - 788 116

42 504 133 83 17 37 - - 255 611 124

-1 1,102 138 111 1 - - - - -135 -

11 576 156 47 - 37 - - - 744 119

 - 2 - 60 - 80 - - - - 131

 - 672 285 60 - 17 - - 340 1,318 131

 - 672 92 111 - 10 - - - 634 -

 - 672 - 61 - 77 - - - 634 276

 - 672 18 61 - 90 - - 113 430 147

 - 672 - 61 - 42 - - - 466 131

 - 672 - 181 - 42 - - - 420 -

 - 672 - 47 - 46 - - - 611 262

 - 672 - 61 - 46 - - - 656 160

 - 672 - 108 - 90 - - 113 398 131

48 1,264 - 113 - 138 14 106 - 629 169

49 385 - 47 - - - - 60 579 131

48 711 - 58 - 90 - - 111 499 -

49 12 - 109 - 86 2 1 204 632 131

49 1,332 - 99 - - - - 337 471 160

48 670 - 104 - - - - 196 487 131

48 958 - 102 - - - - 249 72 131

48 384 - 103 - - - - 340 603 131

49 592 - 103 - - - - 340 739 131

 - 584 - 50 - 8 - - 17 84 112

34 - - 50 - 8 - - 229 292 10

49 287 - 102 - 67 - - 225 509 181

49 521 - 102 - 67 - - 85 328 131

48 504 - 103 - 67 - - 198 515 131

40 410 33 88 3 31 2 15 205 439 118

40 410 33 88 3 31 2 15 205 439 118

40 410 33 88 3 31 2 15 205 439 118

40 410 33 88 3 31 2 15 205 439 118

40 410 33 88 3 31 2 15 205 439 118

40 410 33 88 3 31 2 15 205 439 118

40 410 33 88 3 31 2 15 205 439 118

40 410 33 88 3 31 2 15 205 439 118

40 410 33 88 3 31 2 15 205 439 118

40 410 33 88 3 31 2 15 205 439 118

40 410 33 88 3 31 2 15 205 439 118

40 410 33 88 3 31 2 15 205 439 118

1,581 28,079 3,521 4,199 290 2,078 152 1,137 6,549 25,388 6,008

40 410 33 88 3 31 2 15 205 439 118

435 4,513 361 963 35 341 22 167 2,253 4,824 1,300

Schedule A-13

Page 17 of 36
IRR 2020 Sch A-13 F.Z22.XLSM

9/24/2019

 

 

YEAR

1981

1982

1983

1984

1985

1986

1987

1988

1989

1990

1991

1992

1993

1994

1995

1996

1997

1998

1999

2000

2001

2002

2003

2004

2005

2006

2007

2008

2009

2010

2011

2012

2013

2014

2015

2016

2017

2018

2019

2020

2021

2022

2023

2024

2025

2026

2027

2028

2029

2030

H&P/T

7 - Year Hist Avg (A-12)

Projected Del. (A-2ba)

CENTRAL VALLEY PROJECT

SCHEDULE OF HISTORICAL (1981-2018) & PROJECTED (2019-2030) IRRIGATION WATER DELIVERIES (IN ACRE FEET)

FOR CALCULATION OF INDIVIDUAL CONTRACTOR PRORATED CONSTRUCTION COSTS AND RATE

SACRAMENTO RIVER - WILLOWS CONTINUED

EMPIRE GROUP,

 LLC

FEATHER 

WD

FEDORA, 

S/ 

TAYLOR, 

W

GILLASPY, 

W

GIOVANNETTI,

 B & M

GIUSTI, 

R & S

GLENNCOLUSA IDGREEN 

VALLEY

CORP *

GRIFFIN, 

J/

PRATER

HALE, J/ 

MARKS, A

36 24,446 7 87 50 760 119,073 135 1,150 28

47 21,356 20 87 - 760 107,131 298 701 27

18 15,153 20 63 50 760 106,300 184 1,509 28

62 27,298 20 62 50 760 106,500 196 1,240 28

36 15,228 20 87 50 310 106,460 220 840 0

24 17,585 1 13 41 760 164,343 240 1,253 28

56 17,263 20 - 50 760 101,277 37 1,069 15

32 14,522 - 87 25 760 106,201 370 1,378 28

52 14,238 20 80 50 760 105,163 136 1,056 28

28 8,902 15 65 37 760 80,000 233 1,166 26

38 18,997 3 91 12 1,188 103,750 222 936 10

34 4,868 25 39 63 -210 87,017 90 825 36

 - 14,447 20 65 37 500 16,801 278 553 28

40 8,613 15 65 37 500 44,953 192 160 28

20 9,417 - - 50 760 105,000 118 1,150 28

40 8,004 20 87 50 678 110,764 210 1,651 28

40 9,245 20 87 50 678 111,552 58 913 28

40 9,081 20 90 50 500 125,889 396 1,220 28

40 11,679 20 90 50 675 126,340 170 1,172 28

40 11,438 20 77 50 575 99,826 324 635 28

40 8,438 20 77 50 760 112,536 210 1,650 28

40 9,640 20 0 50 760 90,207 210 1,378 28

40 8,414 40 35 50 760 129,764 - 426 30

40 3,510 20 - 50 760 75,505 227 1,145 30

54 6,789 6 84 50 655 140,154 - 1,333 30

53 2,847 - - 50 675 77,144 368 1,450 30

14 11,870 - 77 50 683 54,058 86 151 30

16 7,094 - - 50 675 112,387 72 1,185 30

14 5,179 20 59 50 675 95,578 226 1,488 30

11 4,886 - 90 50 675 94,275 214 874 30

 - 5,385 - 0 50 675 79,778 296 691 30

 - 4,871 - 77 50 675 90,271 0 973 30

11 4,890 - 84 50 675 73,298 186 820 30

 - - 15 68 - 570 57,636 130 290 -

 - - - 68 38 570 60,886 42 602 -

 - 3,131 - 84 50 213 65,986 69 144 -

 - 3,584 - 84 50 213 79,069 88 1,170 -

 - 3,767 - 82 50 503 63,664 158 597 -

2 2,892 3 78 41 488 70,116 96 657 9

2 2,892 3 78 41 488 70,116 96 657 9

2 2,892 3 78 41 488 70,116 96 657 9

2 2,892 3 78 41 488 70,116 96 657 9

2 2,892 3 78 41 488 70,116 96 657 9

2 2,892 3 78 41 488 70,116 96 657 9

2 2,892 3 78 41 488 70,116 96 657 9

2 2,892 3 78 41 488 70,116 96 657 9

2 2,892 3 78 41 488 70,116 96 657 9

2 2,892 3 78 41 488 70,116 96 657 9

2 2,892 3 78 41 488 70,116 96 657 9

2 2,892 3 78 41 488 70,116 96 657 9

1,074 410,777 481 3,229 2,184 30,027 4,427,925 7,843 44,823 995

2 2,892 3 78 41 488 70,116 96 657 9

17 31,810 31 860 453 5,373 771,273 1,058 7,222 94

Schedule A-13

Page 18 of 36
IRR 2020 Sch A-13 F.Z22.XLSM

9/24/2019

 

 

YEAR

1981

1982

1983

1984

1985

1986

1987

1988

1989

1990

1991

1992

1993

1994

1995

1996

1997

1998

1999

2000

2001

2002

2003

2004

2005

2006

2007

2008

2009

2010

2011

2012

2013

2014

2015

2016

2017

2018

2019

2020

2021

2022

2023

2024

2025

2026

2027

2028

2029

2030

H&P/T

7 - Year Hist Avg (A-12)

Projected Del. (A-2ba)

CENTRAL VALLEY PROJECT

SCHEDULE OF HISTORICAL (1981-2018) & PROJECTED (2019-2030) IRRIGATION WATER DELIVERIES (IN ACRE FEET)

FOR CALCULATION OF INDIVIDUAL CONTRACTOR PRORATED CONSTRUCTION COSTS AND RATE

SACRAMENTO RIVER - WILLOWS CONTINUED

HATFIELD,

 R & B

HEIDRICK & 

McGINNIS 

PROPERTIES

ASSIGNMENT

HEIDRICK, M HOWALD 

FARMS INC

JAEGER,

W & P

JANSEN, 

P & S

KARY, C KING, 

BEN

KING, L KLSY, 

LLC

15 - 94 1,322 433 36 469 7 13 35

12 - 94 1,144 433 36 460 6 11 71

8 - 15 1,605 203 36 - 2 3 -

14 - 94 1,249 320 36 - 10 18 71

12 - 39 1,897 281 - - 6 11 150

12 - 76 - 281 - - 11 21 -

12 - 47 1,433 281 33 378 7 13 -

12 - 28 1,133 320 38 267 7 13 -

14 - 56 1,408 320 - 176 - - -

10 - 27 1,166 342 - 240 7 13 -

22 - 29 1,972 1,498 20 748 8 15 -

-1 - 66 969 -793 40 -77 2 3 -

14 - 94 941 346 39 239 3 6 -

14 - 71 228 346 39 317 7 13 -

14 - 22 1,410 267 39 300 5 10 -

13 - 76 1,589 433 39 276 8 15 -

14 - 94 1,250 346 39 184 6 7 -

14 - 16 1,661 - 39 442 6 8 -

16 - 94 1,204 - 39 224 6 6 -

14 - 94 1,450 - 39 402 - 2 -

14 158 78 1,934 - - 222 - - -

12 - 78 1,009 - 40 458 - 1 -

14 158 61 1,197 - 33 224 3 15 -

16 - 34 1,665 - 36 780 1 53 -

16 - - 2,121 - - 188 - 12 -

16 - 41 1,170 - 40 210 - - -

16 - 43 361 - - 402 1 15 -

16 - 12 1,025 - 40 451 - 13 74

14 39 94 1,683 - - 401 - - -

14 - 46 1,578 - 39 186 - - 90

 - 85 - 443 - 39 307 - - 90

28 - 61 1,392 - 40 171 - - -

14 - 24 886 - 40 178 - - 90

 - - - 770 - 30 345 - - 68

12 - - 513 - 30 - - - 68

14 - 57 527 - 39 - - - -

14 - - 777 - 40 - - - -

14 - 68 1,243 - 40 - - - 90

14 29 30 873 69 37 99 1 2 45

14 29 30 873 69 37 99 1 2 45

14 29 30 873 69 37 99 1 2 45

14 29 30 873 69 37 99 1 2 45

14 29 30 873 69 37 99 1 2 45

14 29 30 873 69 37 99 1 2 45

14 29 30 873 69 37 99 1 2 45

14 29 30 873 69 37 99 1 2 45

14 29 30 873 69 37 99 1 2 45

14 29 30 873 69 37 99 1 2 45

14 29 30 873 69 37 99 1 2 45

14 29 30 873 69 37 99 1 2 45

664 783 2,283 55,796 6,488 1,557 10,758 132 334 1,439

14 29 30 873 69 37 99 1 2 45

151 314 330 9,598 762 407 1,091 11 20 497

Schedule A-13

Page 19 of 36
IRR 2020 Sch A-13 F.Z22.XLSM

9/24/2019

 

 

YEAR

1981

1982

1983

1984

1985

1986

1987

1988

1989

1990

1991

1992

1993

1994

1995

1996

1997

1998

1999

2000

2001

2002

2003

2004

2005

2006

2007

2008

2009

2010

2011

2012

2013

2014

2015

2016

2017

2018

2019

2020

2021

2022

2023

2024

2025

2026

2027

2028

2029

2030

H&P/T

7 - Year Hist Avg (A-12)

Projected Del. (A-2ba)

CENTRAL VALLEY PROJECT

SCHEDULE OF HISTORICAL (1981-2018) & PROJECTED (2019-2030) IRRIGATION WATER DELIVERIES (IN ACRE FEET)

FOR CALCULATION OF INDIVIDUAL CONTRACTOR PRORATED CONSTRUCTION COSTS AND RATE

SACRAMENTO RIVER - WILLOWS CONTINUED

KNIGHTS 

LANDING 

INVESTORS

KNIGHTS 

LANDING 

PROPERTIES 

* 

LAUPPE ALAN, 

JOHNSON, J & 

LAUPPE, W * 

LAUPPE,

 B ET UX

LAUPPE B 

B & K (ATP)

LEONARD, 

JAMES

LOCKETT, 

W & J

LOMO CS

 &

 MICHELI, J

LONON, 

M

M C M 

PROPERTIES

MAXWELL 

ID

MCCLATCHY'

PARTNERS

MERIDIAN 

FARMS WC

1,296 20 - 61 52 30 56 239 439 623 6,148 45 12,000

392 20 - 56 48 30 38 1,007 439 631 6,000 30 12,000

903 20 - 61 52 22 60 1,507 253 297 5,770 30 11,723

1,580 20 - 61 52 12 45 1,766 439 859 5,342 36 11,116

611 20 - 95 82 30 35 242 220 645 4,888 22 11,810

1,478 20 - 95 82 29 59 630 - 639 5,000 16 12,602

232 18 - 47 40 10 51 809 85 475 3,000 - 12,688

752 - - 47 40 19 47 664 203 255 8,000 27 12,023

1,175 18 - 71 60 25 28 633 338 685 4,000 28 11,509

745 20 - 52 44 30 47 1,029 85 585 6,000 23 7,959

1,144 3 - 57 49 40 48 291 172 670 9,357 4 12,070

1,368 27 - 9 8 5 42 973 167 286 2,743 39 10,334

 - 20 - 52 44 15 17 221 433 398 8,900 24 7,683

960 15 - 47 40 23 5 507 228 610 4,500 23 12,681

720 20 - 108 92 4 11 384 198 458 10,201 30 5,861

960 20 - 47 40 4 40 318 232 610 6,299 30 11,034

960 20 23 104 90 29 75 698 - 610 5,773 30 11,859

960 20 21 143 123 14 88 700 668 697 5,447 30 15,002

1,498 20 2 86 74 18 -242 1,116 - 597 7,415 30 12,137

452 20 19 95 82 30 84 853 638 539 5,525 30 13,155

1,890 40 19 88 76 5 10 569 440 607 6,479 30 13,369

 - 40 19 95 82 12 47 262 440 612 1,361 30 8,915

960 20 - 88 76 5 47 1,219 169 608 6,000 30 12,799

1,051 11 14 88 76 9 47 181 440 770 5,999 30 12,395

869 14 - 81 69 19 92 784 208 567 8,056 30 13,933

720 20 - 81 69 30 47 966 440 746 3,747 30 9,374

720 18 - 95 82 30 47 55 95 161 8,966 - 5,130

720 20 - 78 99 30 47 470 337 930 4,857 30 12,449

929 20 - 99 78 30 47 555 322 375 5,143 30 8,958

1,063 20 - 78 99 30 47 555 198 336 5,000 30 9,490

501 20 - 78 99 - 47 596 338 433 5,000 8 10,463

723 - - 78 - - 47 445 440 501 4,500 17 10,000

793 20 - 78 99 - 47 474 440 415 6,000 30 10,655

311 15 5 78 90 - 16 525 330 352 - - 4,043

 - 15 - 78 99 - 35 - 330 301 1,487 - 2,229

 66 20 - 78 99 - 47 298 425 254 6,000 30 8,563

 839 20 - 78 63 - 47 597 425 366 4,500 30 7,750

 883 20 - 87 90 - 47 619 425 703 4,500 30 9,163

516 16 1 79 77 4 41 423 402 413 3,855 20 7,486

516 16 1 79 77 4 41 423 402 413 3,855 20 7,486

516 16 1 79 77 4 41 423 402 413 3,855 20 7,486

516 16 1 79 77 4 41 423 402 413 3,855 20 7,486

516 16 1 79 77 4 41 423 402 413 3,855 20 7,486

516 16 1 79 77 4 41 423 402 413 3,855 20 7,486

516 16 1 79 77 4 41 423 402 413 3,855 20 7,486

516 16 1 79 77 4 41 423 402 413 3,855 20 7,486

516 16 1 79 77 4 41 423 402 413 3,855 20 7,486

516 16 1 79 77 4 41 423 402 413 3,855 20 7,486

516 16 1 79 77 4 41 423 402 413 3,855 20 7,486

516 16 1 79 77 4 41 423 402 413 3,855 20 7,486

37,421 903 131 3,851 3,563 670 1,938 28,828 16,305 25,164 254,166 1,177 486,758

516 16 1 79 77 4 41 423 402 413 3,855 20 7,486

5,681 173 8 872 849 47 449 4,648 4,424 4,545 42,408 215 82,348

Schedule A-13

Page 20 of 36
IRR 2020 Sch A-13 F.Z22.XLSM

9/24/2019

 

 

YEAR

1981

1982

1983

1984

1985

1986

1987

1988

1989

1990

1991

1992

1993

1994

1995

1996

1997

1998

1999

2000

2001

2002

2003

2004

2005

2006

2007

2008

2009

2010

2011

2012

2013

2014

2015

2016

2017

2018

2019

2020

2021

2022

2023

2024

2025

2026

2027

2028

2029

2030

H&P/T

7 - Year Hist Avg (A-12)

Projected Del. (A-2ba)

CENTRAL VALLEY PROJECT

SCHEDULE OF HISTORICAL (1981-2018) & PROJECTED (2019-2030) IRRIGATION WATER DELIVERIES (IN ACRE FEET)

FOR CALCULATION OF INDIVIDUAL CONTRACTOR PRORATED CONSTRUCTION COSTS AND RATE

SACRAMENTO RIVER - WILLOWS CONTINUED

MICKE,

 D & N

MOREHEAD, 

J/ ET UX

MUNSON,

 J & D

NATOMAS 

BASIN 

CONSERV

NATOMAS 

CENTRAL 

MWC

NELSON, 

T & H

O'BRIEN, 

J & F

ODYSSEUS 

FARMS 

PRTNRSHP

OJI BROS 

FARM INC.

OJI, 

M/ET AL

19 70 66 22,000 98 346 407 2,603 1,667

19 76 70 34,943 - 232 117 1,709 890

20 75 71 10,100 98 370 410 1,808 1,730

20 76 71 22,000 - 280 407 1,587 1,310

20 76 130 22,000 98 218 410 1,998 1,059

20 76 130 22,000 57 365 - 1,722 1,561

10 76 177 22,000 - 311 820 2,242 751

 - 76 212 22,000 68 287 1,741 1,422 1,515

 - 76 248 22,000 91 172 410 1,206 354

 - 76 186 10,337 73 289 - 2,078 1,400

 - - 329 28,163 - 296 1,044 1,639 1,669

1 - 55 16,500 - 259 -428 1,534 1,041

 - 76 195 13,288 91 105 410 1,038 476

 - - 133 25,212 73 32 410 2,663 1,429

 - - 177 10,267 98 71 410 443 364

 - - 177 31,385 98 249 410 1,482 1,310

 - - 145 6,554 98 462 410 2,050 1,310

 - - 177 26,347 98 543 - 2,475 1,310

 - - 86 35,447 98 35 410 1,784 1,310

 - - 196 7,385 - 532 410 2,024 1,310

 - - 145 16,884 98 335 410 1,727 1,310

 - - 145 29,634 - 109 410 2,140 1,310

 - 280 - 100 31,437 98 337 410 1,946 1,310

 - 140 - 269 16,055 98 421 410 2,346 2,466

 - - - 269 30,524 - 183 410 1,591 1,304

 - - - 269 43,694 98 322 410 1,751 1,395

 - 140 - 269 13,808 98 63 410 1,600 1,276

 - 140 - 269 21,329 98 293 410 1,567 990

 - 140 - 269 22,755 98 165 410 1,184 694

 - 140 - 87 11,707 98 242 410 1,454 1,420

 - - - 87 14,038 98 244 410 1,918 1,149

 - - - 87 21,775 98 238 410 1,211 996

 - - - 87 19,824 98 239 410 1,631 1,081

 - - - 87 16,603 74 129 308 612 -

 - 280 63 87 16,034 74 - 308 1,220 -

 - - 85 87 17,348 98 100 410 1,411 1,060

 - 140 - 69 12,327 98 396 - 1,509 218

 - 0 8 69 19,929 98 289 410 1,375 765

3 60 22 82 17,691 91 199 322 1,281 589

3 60 22 82 17,691 91 199 322 1,281 589

3 60 22 82 17,691 91 199 322 1,281 589

3 60 22 82 17,691 91 199 322 1,281 589

3 60 22 82 17,691 91 199 322 1,281 589

3 60 22 82 17,691 91 199 322 1,281 589

3 60 22 82 17,691 91 199 322 1,281 589

3 60 22 82 17,691 91 199 322 1,281 589

3 60 22 82 17,691 91 199 322 1,281 589

3 60 22 82 17,691 91 199 322 1,281 589

3 60 22 82 17,691 91 199 322 1,281 589

3 60 22 82 17,691 91 199 322 1,281 589

162 2,120 1,252 6,764 997,930 3,851 11,941 18,841 79,075 49,573

3 60 22 82 17,691 91 199 322 1,281 589

30 660 245 900 194,606 1,003 2,186 3,545 14,094 6,474

Schedule A-13

Page 21 of 36
IRR 2020 Sch A-13 F.Z22.XLSM

9/24/2019

 

 

YEAR

1981

1982

1983

1984

1985

1986

1987

1988

1989

1990

1991

1992

1993

1994

1995

1996

1997

1998

1999

2000

2001

2002

2003

2004

2005

2006

2007

2008

2009

2010

2011

2012

2013

2014

2015

2016

2017

2018

2019

2020

2021

2022

2023

2024

2025

2026

2027

2028

2029

2030

H&P/T

7 - Year Hist Avg (A-12)

Projected Del. (A-2ba)

CENTRAL VALLEY PROJECT

SCHEDULE OF HISTORICAL (1981-2018) & PROJECTED (2019-2030) IRRIGATION WATER DELIVERIES (IN ACRE FEET)

FOR CALCULATION OF INDIVIDUAL CONTRACTOR PRORATED CONSTRUCTION COSTS AND RATE

SACRAMENTO RIVER - WILLOWS CONTINUED

PACIFIC 

REALTY 

INC

PELGER 

MWC

PELGER 

ROAD 

1700, LLC 

PENNER, 

R & L

PLEASANT GRV 

VRNA MWC

PRINCETONCODORAGLENN IDPROVIDENT 

ID

QUAD-HRANCHES INCRECL DIST 

# 108

RECL DIST 

#1000

RECL DIST 

#1004

1,033 1,770 2,000 21 2,500 18,719 5,000 310 33,000 103 15,000

1,056 1,750 3,817 21 2,500 11,281 5,000 310 33,000 199 14,400

118 - 183 22 2,500 15,000 5,000 310 33,000 57 15,600

1,562 3,500 2,000 21 2,500 15,000 5,000 310 33,000 200 13,711

1,248 1,736 2,000 21 2,500 15,000 5,787 760 33,000 92 16,289

545 1,769 2,000 21 2,500 15,000 5,000 310 15,000 -1 15,000

1,407 1,454 2,000 21 2,500 15,000 5,000 310 33,000 74 15,000

976 2,041 2,000 21 2,500 15,000 5,000 310 43,829 200 15,000

976 500 2,000 21 2,500 15,000 5,000 - 27,171 200 15,000

896 1,538 848 16 2,500 12,600 2,000 235 13,000 - 15,000

812 2,347 1,362 6 1,622 13,500 6,375 897 47,750 - 15,134

1,088 1,387 2,790 25 2,128 11,400 4,125 -450 34,750 - 11,250

620 1,951 1,626 21 2,000 11,697 4,500 - 26,326 - 7,984

 - 1,273 1,757 8 570 6,899 2,395 310 24,849 - 18,266

 - 1,821 2,207 - 1,805 13,796 - 310 18,167 - 5,046

976 492 754 - 2,539 14,380 8,992 310 21,567 - 13,992

976 1,384 1,246 - 2,522 11,753 4,830 310 29,851 - 14,305

976 3,195 2,915 - 2,931 17,272 5,492 310 35,497 - 20,522

976 847 2,590 - 3,798 21,168 5,556 310 49,569 - 16,166

996 2,832 1,410 - 2,610 11,008 4,130 310 16,711 - 13,555

1,932 683 2,000 - 725 14,313 3,250 310 39,827 - 21,414

10 2,051 2,000 - 2,375 17,481 2,752 310 21,244 - 10,772

966 2,055 2,113 - 2,977 11,931 8,791 310 39,107 - 18,374

1,652 2,017 1,887 - 2,023 13,499 1,210 310 25,535 - 5,738

1,279 1,001 2,079 - 4,277 22,401 10,337 310 56,212 - 15,942

976 1,819 2,921 - 2,227 13,541 4,580 310 34,423 - 13,497

976 1,461 - - 1,533 14,800 3,385 310 4,640 - 9,973

976 1,265 3,500 - 2,217 15,000 3,071 310 49,499 - 11,038

976 238 2,000 - 2,500 14,540 5,725 310 20,917 - 13,659

976 2,873 1,806 - 2,500 14,428 4,500 260 24,078 - 15,000

976 1,273 2,000 - 2,500 12,485 3,372 310 13,865 - 10,639

976 1,386 1,744 - 2,500 13,000 3,756 310 26,677 - 10,659

976 859 2,216 - 1,501 11,782 4,201 310 31,430 - 11,585

646 1,362 100 - 2,846 2,789 40 233 4,769 - 4,617

805 1,612 2,135 - 1,489 6,457 - - 12,525 - 5,044

989 1,578 981 - 1,700 11,968 1,193 - 17,364 - 9,638

976 1,133 619 - 1,616 14,292 6,280 310 26,562 - 10,905

976 1,193 1,800 - 2,762 10,927 2,725 62 26,132 - 10,617

906 1,303 1,371 3 2,059 10,174 2,599 175 20,780 18 9,009

906 1,303 1,371 3 2,059 10,174 2,599 175 20,780 18 9,009

906 1,303 1,371 3 2,059 10,174 2,599 175 20,780 18 9,009

906 1,303 1,371 3 2,059 10,174 2,599 175 20,780 18 9,009

906 1,303 1,371 3 2,059 10,174 2,599 175 20,780 18 9,009

906 1,303 1,371 3 2,059 10,174 2,599 175 20,780 18 9,009

906 1,303 1,371 3 2,059 10,174 2,599 175 20,780 18 9,009

906 1,303 1,371 3 2,059 10,174 2,599 175 20,780 18 9,009

906 1,303 1,371 3 2,059 10,174 2,599 175 20,780 18 9,009

906 1,303 1,371 3 2,059 10,174 2,599 175 20,780 18 9,009

906 1,303 1,371 3 2,059 10,174 2,599 175 20,780 18 9,009

906 1,303 1,371 3 2,059 10,174 2,599 175 20,780 18 9,009

46,151 75,085 85,855 302 112,503 638,190 194,541 12,467 1,326,201 1,335 603,442

906 1,303 1,371 3 2,059 10,174 2,599 175 20,780 18 9,009

9,969 14,336 15,078 33 22,651 111,909 28,592 1,925 228,578 193 99,102

Schedule A-13

Page 22 of 36
IRR 2020 Sch A-13 F.Z22.XLSM

9/24/2019

 

 

YEAR

1981

1982

1983

1984

1985

1986

1987

1988

1989

1990

1991

1992

1993

1994

1995

1996

1997

1998

1999

2000

2001

2002

2003

2004

2005

2006

2007

2008

2009

2010

2011

2012

2013

2014

2015

2016

2017

2018

2019

2020

2021

2022

2023

2024

2025

2026

2027

2028

2029

2030

H&P/T

7 - Year Hist Avg (A-12)

Projected Del. (A-2ba)

CENTRAL VALLEY PROJECT

SCHEDULE OF HISTORICAL (1981-2018) & PROJECTED (2019-2030) IRRIGATION WATER DELIVERIES (IN ACRE FEET)

FOR CALCULATION OF INDIVIDUAL CONTRACTOR PRORATED CONSTRUCTION COSTS AND RATE

SACRAMENTO RIVER - WILLOWS CONTINUED

REISCHE,

 E

REISCHE,

 L

RICHTER, 

H JR/ET 

AL

RIVER 

GARDEN 

FARMS CO.

ROBERTS 

DITCH 

IRR CO

RUBIO, 

E & E

SAEED

 F 

SEAVER, C SUTTER 

MWC

SWENSON 

FARMS *

SYCAMORE 

MUTUAL 

WATER 

COMPANY

46 231 980 500 300 5 710 - 9,500 - 9,756

47 238 882 500 300 5 710 77 97,640 - 10,052

47 239 820 500 300 5 710 - 84,533 - 9,648

51 256 966 500 300 5 810 81 87,306 - 8,183

45 229 704 500 300 5 507 37 110,521 - 9,788

48 244 830 500 300 5 996 - 88,843 - 10,598

50 251 965 500 300 5 710 - 92,737 235 6,468

51 257 953 500 300 5 710 77 100,034 101 11,162

51 257 965 224 300 5 710 39 90,512 242 10,179

53 267 801 776 300 4 330 39 75,874 162 8,923

122 616 801 - - 3 912 66 83,284 221 9,884

-43 -215 107 375 225 5 515 12 82,484 70 8,560

41 205 1,049 200 - 5 17 - 69,813 141 9,800

3 14 486 675 461 4 1,236 - 95,998 155 6,596

43 219 966 - 364 4 7 270 68,243 - 4,197

37 188 705 500 - 3 710 -196 76,490 148 10,149

41 205 966 1,000 364 4 1,390 37 92,595 242 11,012

 - - 716 500 307 - 30 37 104,259 - 11,226

2 13 966 - 464 - 710 37 107,131 64 10,079

2 13 716 924 153 - 710 0 102,464 79 8,404

2 13 977 76 212 5 1,093 37 32,945 325 9,388

2 13 495 500 600 3 1,009 37 105,391 325 10,828

2 13 977 500 300 5 30 37 119,879 187 7,412

53 267 977 500 - 3 1,390 37 110,532 325 12,684

47 235 423 500 600 3 455 - 65,431 325 11,899

 - 14 1,130 750 600 3 618 - 56,500 325 9,134

15 - 490 21 300 3 579 - 56,467 325 8,983

 - - 1,032 854 300 3 672 36 33,650 325 6,837

 - - 1,022 500 300 3 690 36 45,658 325 10,109

 - 124 691 - 300 3 417 37 61,942 325 3,476

 - - 366 536 300 3 826 37 56,500 325 12,139

 - - 1,134 214 300 3 690 - 47,314 - 8,785

 - - 411 375 300 3 580 - 39,373 650 5,348

 - - 726 375 - 3 - - 21,026 139 6,726

39 200 24 - 110 3 - - 19,615 238 5,996

 - - 434 - 115 3 - - 26,775 325 6,367

 - - 594 375 450 3 533 - 54,756 325 8,123

 - - 943 472 300 3 533 - 27,606 325 8,140

8 29 609 259 225 3 334 39 33,781 286 7,069

8 29 609 259 225 3 334 39 33,781 286 7,069

8 29 609 259 225 3 334 39 33,781 286 7,069

8 29 609 259 225 3 334 39 33,781 286 7,069

8 29 609 259 225 3 334 39 33,781 286 7,069

8 29 609 259 225 3 334 39 33,781 286 7,069

8 29 609 259 225 3 334 39 33,781 286 7,069

8 29 609 259 225 3 334 39 33,781 286 7,069

8 29 609 259 225 3 334 39 33,781 286 7,069

8 29 609 259 225 3 334 39 33,781 286 7,069

8 29 609 259 225 3 334 39 33,781 286 7,069

8 29 609 259 225 3 334 39 33,781 286 7,069

991 4,945 36,503 18,827 13,425 171 27,260 1,370 3,106,990 10,731 421,869

8 29 609 259 225 3 334 39 33,781 286 7,069

83 314 6,704 2,846 2,475 33 3,671 424 371,588 3,146 77,762

Schedule A-13

Page 23 of 36
IRR 2020 Sch A-13 F.Z22.XLSM

9/24/2019

 

 

YEAR

1981

1982

1983

1984

1985

1986

1987

1988

1989

1990

1991

1992

1993

1994

1995

1996

1997

1998

1999

2000

2001

2002

2003

2004

2005

2006

2007

2008

2009

2010

2011

2012

2013

2014

2015

2016

2017

2018

2019

2020

2021

2022

2023

2024

2025

2026

2027

2028

2029

2030

H&P/T

7 - Year Hist Avg (A-12)

Projected Del. (A-2ba)

CENTRAL VALLEY PROJECT

SCHEDULE OF HISTORICAL (1981-2018) & PROJECTED (2019-2030) IRRIGATION WATER DELIVERIES (IN ACRE FEET)

FOR CALCULATION OF INDIVIDUAL CONTRACTOR PRORATED CONSTRUCTION COSTS AND RATE

SACRAMENTO RIVER - WILLOWS CONTINUED

T & P 

FARMS

TARKE, S TISDALE 

IRR & 

DRAIN CO

VAN 

RUITEN

 BROS. 

1415L

VAN 

RUITEN 

BROS. 

520XL

VAN 

RUITEN 

BROS. 

0880S

VAN 

RUITEN 

BROS. 

880XR

WALLACE 

J & J 

WALLACE, 

K TRUST 

WISLER, 

J

YOCKEY, 

W

YOUNG, 

TROY

TOTAL

608 1,105 2,000 - 765 301 195 320 27 - - 312,723

504 1,272 2,000 275 538 212 195 320 27 - - 389,007

541 629 2,000 275 538 212 26 229 27 - 16 340,296

462 959 2,000 275 538 212 195 123 27 - 8 373,735

425 1,309 1,633 208 448 176 60 320 27 - 8 384,307

452 762 2,367 - 625 246 60 312 27 - 8 402,767

469 954 2,000 243 454 179 195 107 27 - - 357,391

474 602 2,094 275 626 246 180 204 27 13 - 385,959

200 1,407 1,906 268 - - 180 271 27 13 8 351,581

415 969 2,000 - 702 276 45 320 27 10 - 271,203

314 883 1,500 - 489 193 17 430 27 26 16 383,483

201 719 1,500 - 310 122 28 49 10 -7 -2 296,790

191 560 500 - 382 150 56 164 27 13 8 212,824

167 917 2,165 206 404 159 143 240 - - 8 279,027

200 691 2,556 - 538 212 166 41 - - 4 276,692

35 1,169 1,052 275 538 212 - 41 - - 8 343,027

297 831 1,670 - 538 212 195 312 - - 8 342,378

101 1,000 2,347 252 538 212 11 146 - - - 413,629

200 1,000 2,326 275 538 212 60 187 - - 8 437,326

200 1,000 2,202 275 538 212 165 320 - - - 327,411

333 1,000 1,875 0 538 212 26 58 - - - 313,765

167 1,000 2,141 275 538 212 135 123 - - - 337,089

125 1,400 2,073 257 584 230 28 49 - - 8 428,490

175 1,600 1,661 275 135 494 194 30 99 - - 8 320,912

200 301 2,861 275 135 667 263 57 207 - - 8 417,837

49 1,139 2,000 - 135 808 159 58 75 - - 4 301,890

93 301 2,000 275 - - 32 58 225 - - 4 215,976

200 949 2,000 243 135 404 147 58 314 - - 4 309,806

200 556 1,840 275 135 596 351 30 319 - - 4 280,416

200 642 1,526 275 135 254 124 55 79 - - 4 279,579

200 628 1,416 275 135 656 196 55 320 - - 4 252,419

200 767 1,860 18 - 501 212 55 320 - - 4 269,836

200 754 2,000 23 135 47 212 55 320 - - 4 247,441

94 713 107 23 33 370 159 6 240 - 3 4 136,030

133 - 784 56 101 - 85 16 240 - 3 4 146,987

150 - 2,000 275 127 - 123 55 245 - - 4 195,291

114 750 1,900 - 135 498 76 - - - - 4 250,850

114 750 455 23 135 310 119 - 320 - - 4 217,050

144 533 1,301 60 95 247 141 27 241 4 2 4 209,303

144 533 1,301 60 95 247 141 27 241 4 2 4 209,303

144 533 1,301 60 95 247 141 27 241 4 2 4 209,303

144 533 1,301 60 95 247 141 27 241 4 2 4 209,303

144 533 1,301 60 95 247 141 27 241 4 2 4 209,303

144 533 1,301 60 95 247 141 27 241 4 2 4 209,303

144 533 1,301 60 95 247 141 27 241 4 2 4 209,303

144 533 1,301 60 95 247 141 27 241 4 2 4 209,303

144 533 1,301 60 95 247 141 27 241 4 2 4 209,303

144 533 1,301 60 95 247 141 27 241 4 2 4 209,303

144 533 1,301 60 95 247 141 27 241 4 2 4 209,303

144 533 1,301 60 95 247 141 27 241 4 2 4 209,303

11,126 38,389 83,927 6,662 2,753 20,268 8,755 3,270 10,898 380 96 230 14,314,858

144 533 1,301 60 95 247 141 27 241 4 2 4 209,303

1,579 5,868 14,309 657 1,047 2,712 1,549 294 2,648 42 20 44 2,302,335

Schedule A-13

Page 24 of 36
IRR 2020 Sch A-13 F.Z22.XLSM

9/24/2019

CENTRAL VALLEY PROJECT

SCHEDULE OF HISTORICAL (1981-2018) & PROJECTED (2019-2030) IRRIGATION WATER DELIVERIES (IN ACRE FEET)

FOR CALCULATION OF INDIVIDUAL CONTRACTOR PRORATED CONSTRUCTION COSTS AND RATE

SAN FELIPE UNIT SAN LUIS CANAL-TRACY

YEAR SAN BENITO 

COUNTY WD

SANTA CLARA

 VALLEY WD 1/

TOTAL PACHECO 

WD

PANOCHE

 WD

SAN LUIS

WD

TOTAL

1981 - - - 8,018 34,389 90,461 132,868

1982 - - - 8,245 42,094 56,957 107,296

1983 - - - 7,033 41,384 64,278 112,695

1984 - - - 8,381 56,216 105,441 170,038

1985 - - - 6,293 53,180 98,358 157,831

1986 - - - 6,501 46,686 91,538 144,725

1987 3,071 - 3,071 4,613 55,690 99,663 159,966

1988 7,376 4,000 11,376 7,037 57,623 100,958 165,618

1989 16,379 8,000 24,379 5,649 56,423 86,260 148,332

1990 19,273 7,500 26,773 4,661 47,983 72,886 125,530

1991 14,309 3,500 17,809 3,002 28,335 43,108 74,445

1992 12,279 7,080 19,359 1,055 23,422 31,694 56,171

1993 22,851 2,375 25,226 2,478 43,446 54,850 100,774

1994 11,287 32,605 43,892 4,319 49,306 74,397 128,022

1995 9,740 33,523 43,263 6,527 64,195 60,107 130,829

1996 15,496 53,009 68,505 9,885 87,765 99,040 196,690

1997 35,401 41,037 76,438 8,809 60,980 71,233 141,022

1998 21,036 43,605 64,641 4,824 58,203 59,384 122,411

1999 15,606 -49,840 -34,234 5,284 67,504 74,681 147,469

2000 27,641 17,797 45,438 6,038 39,555 62,658 108,251

2001 24,660 -4,434 20,226 7,438 50,118 94,263 151,819

2002 31,424 -3,964 27,460 6,270 57,696 49,541 113,507

2003 22,737 16,811 39,548 8,752 63,993 73,343 146,088

2004 22,818 39,771 62,589 7,225 57,995 92,501 157,721

2005 22,316 29,776 52,092 5,173 59,154 71,130 135,457

2006 21,235 48,196 69,431 8,855 71,703 76,316 156,874

2007 19,156 23,515 42,671 9,961 59,597 50,357 119,915

2008 11,519 10,742 22,261 2,176 26,652 36,401 65,229

2009 6,167 4,479 10,646 2,536 21,363 26,868 50,767

2010 10,587 11,434 22,021 3,877 18,513 5,340 27,730

2011 7,023 8,881 15,904 6,202 53,115 60,133 119,450

2012 28,612 26,480 55,092 5,291 39,779 55,921 100,991

2013 11,760 16,574 28,334 3,425 18,637 25,235 47,297

2014 135 7,042 7,177 333 8,873 3,967 13,173

2015 3,508 - 3,508 - 1,306 15,208 16,514

2016 3,688 - 3,688 - 5,775 12,622 18,397

2017 6,732 1,655 8,387 5,543 18,157 44,602 68,302

2018 14,704 33,195 47,899 6,072 27,051 51,991 85,114

2019 9,877 12,135 22,012 2,952 17,083 29,935 49,970

2020 9,877 12,135 22,012 2,952 17,083 29,935 49,970

2021 9,877 12,135 22,012 2,952 17,083 29,935 49,970

2022 9,877 12,135 22,012 2,952 17,083 29,935 49,970

2023 9,877 12,135 22,012 2,952 17,083 29,935 49,970

2024 9,877 12,135 22,012 2,952 17,083 29,935 49,970

2025 9,877 12,135 22,012 2,952 17,083 29,935 49,970

2026 9,877 12,135 22,012 2,952 17,083 29,935 49,970

2027 9,877 12,135 22,012 2,952 17,083 29,935 49,970

2028 9,877 12,135 22,012 2,952 17,083 29,935 49,970

2029 9,877 12,135 22,012 2,952 17,083 29,935 49,970

2030 9,877 12,135 22,012 2,952 17,083 29,935 49,970

H&P/T 619,050 619,966 1,239,016 243,205 1,878,847 2,702,913 4,824,965

7 - Year Hist Avg (A-12) 9,877 12,135 22,012 2,952 17,083 29,935 49,970

Projected Del. (A-2ba) 108,647 133,487 242,134 32,472 187,908 329,287 549,667

Schedule A-13

Page 25 of 36
IRR 2020 Sch A-13 F.Z22.XLSM

9/24/2019 CENTRAL VALLEY PROJECT

SCHEDULE OF HISTORICAL (1981-2018) & PROJECTED (2019-2030) IRRIGATION WATER DELIVERIES (IN ACRE FEET)

FOR CALCULATION OF INDIVIDUAL CONTRACTOR PRORATED CONSTRUCTION COSTS AND RATE

SAN LUIS CANAL -FRESNO TEHAMA-COLUSA CANAL

YEAR WESTLANDS

 WD-SLC 1

WESTLANDS 

WD- DD#2 1/

TOTAL 4M 

WD

COLUSA 

COUNTY WD

CORTINA 

WD

DAVIS 

WD

DUNNIGAN 

WD

GLENN 

VALLEY WD

1981 1,186,158 1,186,158 (1,930) 32,164 0 5,383 565 0

1982 1,173,839 1,173,839 2,872 22,729 1,461 4,324 296 892

1983 1,019,470 1,019,470 2,611 18,409 1,113 2,138 5,850 440

1984 1,440,790 1,440,790 3,451 30,772 1,918 4,804 15,522 841

1985 1,295,076 1,295,076 3,228 37,899 1,669 5,373 13,331 375

1986 1,149,370 1,149,370 2,099 40,093 1,478 5,267 10,918 796

1987 1,268,146 1,268,146 2,686 63,708 1,889 4,539 14,848 800

1988 1,290,229 1,290,229 2,556 62,230 1,784 5,742 15,732 1,266

1989 1,116,309 1,116,309 2,631 64,278 1,755 4,319 14,002 1,209

1990 819,689 819,689 2,526 28,254 885 1,971 8,597 822

1991 323,058 323,058 1,516 31,601 573 898 5,271 518

1992 331,386 331,386 1,541 24,997 258 1,248 4,846 368

1993 535,138 535,138 1,993 47,028 959 1,202 11,978 713

1994 706,444 706,444 1,840 44,699 1,306 1,692 11,405 483

1995 745,039 745,039 3,075 47,250 1,275 3,000 14,250 1,298

1996 1,186,593 1,186,593 2,342 41,872 1,209 1,531 10,235 936

1997 1,013,778 1,013,778 2,323 49,572 1,595 2,352 17,143 431

1998 904,867 904,867 1,713 18,016 673 2,130 9,433 763

1999 1,111,200 1,111,200 2,232 29,505 628 1,721 14,601 688

2000 480,768 480,768 2,278 37,657 824 1,891 14,445 972

2001 781,658 781,658 2,819 38,853 925 1,722 11,825 968

2002 720,402 720,402 2,375 43,384 815 1,853 15,962 761

2003 860,608 860,608 1,654 38,488 912 2,006 13,806 1,917

2004 906,707 906,707 2,057 39,467 1,151 2,560 14,429 977

2005 795,789 795,789 1,642 39,689 923 1,291 15,202 678

2006 1,066,037 1,066,037 1,834 45,740 876 2,429 14,841 1,384

2007 884,605 1,792 886,397 3,752 56,258 1,292 3,165 18,907 1,384

2008 386,629 - 386,629 2,006 21,306 725 1,352 5,893 410

2009 229,137 1,679 230,816 1,270 20,903 496 1,724 5,688 795

2010 404,758 420 405,178 2,426 41,044 1,122 2,764 7,779 1,403

2011 805,820 1,889 807,709 1,798 33,362 692 1,895 10,009 816

2012 590,161 700 590,861 1,663 47,339 650 2,803 12,797 1,385

2013 245,685 1,679 247,364 2,298 44,182 430 3,188 12,085 1,280

2014 102,962 776 103,738 1,281 25,025 183 1,952 3,362 499

2015 70,006 - 70,006 407 4,138 37 2,250 238 495

2016 78,249 210 78,459 1,061 36,978 867 3,448 8,833 1,344

2017 684,491 - 684,491 1,611 20,295 1,047 2,896 10,235 626

2018 718,024 2,099 720,123 1,579 37,535 1,342 3,672 9,535 1,465

2019 355,654 781 356,435 1,414 30,785 651 2,887 8,155 1,013

2020 355,654 781 356,435 1,414 30,785 651 2,887 8,155 1,013

2021 355,654 781 356,435 1,414 30,785 651 2,887 8,155 1,013

2022 355,654 781 356,435 1,414 30,785 651 2,887 8,155 1,013

2023 355,654 781 356,435 1,414 30,785 651 2,887 8,155 1,013

2024 355,654 781 356,435 1,414 30,785 651 2,887 8,155 1,013

2025 355,654 781 356,435 1,414 30,785 651 2,887 8,155 1,013

2026 355,654 781 356,435 1,414 30,785 651 2,887 8,155 1,013

2027 355,654 781 356,435 1,414 30,785 651 2,887 8,155 1,013

2028 355,654 781 356,435 1,414 30,785 651 2,887 8,155 1,013

2029 355,654 781 356,435 1,414 30,785 651 2,887 8,155 1,013

2030 355,654 781 356,435 1,414 30,785 651 2,887 8,155 1,013

H&P/T 33,696,923 20,611 33,717,534 94,087 1,776,134 45,547 139,139 502,554 45,359

7 - Year Hist Avg (A-12) 355,654 781 356,435 1,414 30,785 651 2,887 8,155 1,013

Projected Del. (A-2ba) 3,912,194 8,586 3,920,780 15,557 338,630 7,159 31,757 89,705 11,148

Schedule A-13

Page 26 of 36
IRR 2020 Sch A-13 F.Z22.XLSM

9/24/2019 CENTRAL VALLEY PROJECT

SCHEDULE OF HISTORICAL (1981-2018) & PROJECTED (2019-2030) IRRIGATION WATER DELIVERIES (IN ACRE FEET)

FOR CALCULATION OF INDIVIDUAL CONTRACTOR PRORATED CONSTRUCTION COSTS AND RATE

TEHAMA-COLUSA CANAL

YEAR GLIDE 

WD

HOLTHOUSE 

WD

KANAWHA 

WD

KIRKWOOD

 WD

LA GRANDE

 WD

MYERS-MARSH 

MWC

ORLAND-ARTOIS 

WD

WESTSIDE

WD

TOTAL

1981 14,535 - 36,544 105 4,549 - 48,108 25,381 165,404

1982 7,951 1,363 33,288 294 7,490 209 46,521 24,423 154,113

1983 5,127 1,440 26,308 427 4,239 49 47,822 21,766 137,739

1984 13,362 1,937 39,394 470 6,663 353 75,318 36,382 231,187

1985 14,663 2,293 41,517 380 6,705 686 70,756 33,795 232,670

1986 10,645 1,939 39,697 546 6,388 652 64,009 33,612 218,139

1987 11,353 2,420 39,858 520 6,384 414 72,339 39,882 261,640

1988 10,177 2,583 42,650 737 6,704 365 70,695 36,150 259,371

1989 10,633 1,364 37,286 684 5,789 255 57,562 34,286 236,053

1990 4,680 2,087 25,682 797 4,689 128 20,580 32,372 134,070

1991 3,439 745 10,981 616 2,480 - 23,555 18,315 100,508

1992 2,861 479 11,742 706 2,138 64 16,289 15,755 83,292

1993 10,598 1,217 28,518 539 3,505 94 46,102 38,166 192,612

1994 10,606 774 25,553 742 2,379 210 34,654 33,937 170,280

1995 7,875 1,838 33,750 610 4,704 246 51,897 31,588 202,655

1996 10,500 897 37,002 802 5,176 264 54,693 47,721 215,180

1997 9,450 1,977 40,260 834 4,731 148 46,410 56,388 233,614

1998 10,500 1,198 19,492 328 4,468 51 38,385 48,679 155,829

1999 10,500 1,608 31,290 620 4,973 107 50,560 60,930 209,963

2000 10,500 1,281 38,352 881 5,744 255 57,972 61,412 234,464

2001 6,161 1,618 28,959 890 4,533 153 26,080 36,758 162,264

2002 10,639 1,342 41,490 1,380 5,383 121 53,712 48,779 227,996

2003 10,500 2,115 27,984 393 5,769 255 45,533 46,313 197,645

2004 10,500 1,780 36,977 716 5,971 255 42,858 47,349 207,047

2005 8,400 1,832 33,867 709 5,486 204 48,148 47,622 205,693

2006 8,400 1,788 37,829 695 5,370 204 42,389 45,400 209,179

2007 9,450 795 39,186 1,014 5,680 204 37,373 56,114 234,574

2008 3,466 1,879 18,426 864 3,057 46 21,791 25,036 106,257

2009 4,052 201 14,157 414 1,595 57 13,869 16,192 81,413

2010 9,394 1,578 31,737 349 7,068 20 37,178 52,528 196,390

2011 8,400 337 30,580 333 3,383 0 36,959 35,850 164,414

2012 8,410 1,020 34,842 355 5,215 255 47,063 40,870 204,667

2013 7,539 1,256 32,495 1,416 5,402 190 32,337 43,002 187,100

2014 1,453 29 8,623 29 - - 4,165 22,398 68,999

2015 - - 2,201 - - - 408 9,699 19,873

2016 8,457 1 30,613 - 3,999 - 22,317 38,448 156,366

2017 6,129 82 26,937 - 3,628 - 23,831 38,180 135,497

2018 9,249 160 33,299 - 4,391 - 28,868 40,619 171,714

2019 5,891 364 24,144 257 3,234 64 22,713 33,317 134,888

2020 5,891 364 24,144 257 3,234 64 22,713 33,317 134,888

2021 5,891 364 24,144 257 3,234 64 22,713 33,317 134,888

2022 5,891 364 24,144 257 3,234 64 22,713 33,317 134,888

2023 5,891 364 24,144 257 3,234 64 22,713 33,317 134,888

2024 5,891 364 24,144 257 3,234 64 22,713 33,317 134,888

2025 5,891 364 24,144 257 3,234 64 22,713 33,317 134,888

2026 5,891 364 24,144 257 3,234 64 22,713 33,317 134,888

2027 5,891 364 24,144 257 3,234 64 22,713 33,317 134,888

2028 5,891 364 24,144 257 3,234 64 22,713 33,317 134,888

2029 5,891 364 24,144 257 3,234 64 22,713 33,317 134,888

2030 5,891 364 24,144 257 3,234 64 22,713 33,317 134,888

 H&P/T 391,246 51,621 1,439,097 24,281 214,631 7,277 1,831,659 1,821,896 8,384,527

7 - Year Hist Avg (A-12) 5,891 364 24,144 257 3,234 64 22,713 33,317 134,888

Projected Del. (A-2ba) 64,801 4,004 265,587 2,829 35,569 699 249,840 366,482 1,483,768

Schedule A-13

Page 27 of 36
IRR 2020 Sch A-13 F.Z22.XLSM

9/24/2019 CENTRAL VALLEY PROJECT

SCHEDULE OF HISTORICAL (1981-2018) & PROJECTED (2019-2030) IRRIGATION WATER DELIVERIES (IN ACRE FEET)

FOR CALCULATION OF INDIVIDUAL CONTRACTOR PRORATED CONSTRUCTION COSTS AND RATE

DELTA-MENDOTA EXCHANGE WATER

YEAR CONTRACTORS ALL OTHERS TOTAL IRRIGATION

1981 777,535 33,796 811,331 770,501

1982 761,359 46,180 807,539 781,530

1983 684,499 43,891 728,390 677,512

1984 776,992 43,310 820,302 771,358

1985 699,869 43,366 743,235 692,612

1986 685,755 43,404 729,159 681,039

1987 631,466 42,072 673,538 630,413

1988 580,657 42,043 622,700 584,609

1989 611,832 42,053 653,885 603,057

1990 625,571 42,041 667,612 611,195

1991 549,220 32,645 581,865 538,515

1992 480,471 32,500 512,971 473,245

1993 569,805 42,279 612,084 565,523

1994 520,175 41,724 561,899 517,721

1995 642,899 24,920 667,819 611,782

1996 730,360 49,647 780,007 714,238

1997 359,929 37,699 397,628 361,240

1998 590,678 12,455 603,133 545,749

1999 655,805 36,801 692,606 636,420

2000 686,333 38,660 724,993 651,993

2001 640,819 38,826 679,645 615,707

2002 638,207 38,120 676,327 618,223

2003 657,943 39,235 697,178 637,543

2004 658,593 38,834 697,427 632,235

2005 692,488 34,190 726,678 666,919

2006 658,229 37,418 695,647 636,436

2007 631,822 37,188 669,010 613,993

2008 595,692 37,710 633,402 582,190

2009 587,073 28,072 615,145 565,567

2010 612,866 33,089 645,955 594,332

2011 648,350 27,184 675,534 619,009

2012 652,015 38,784 690,799 630,496

2013 621,825 40,573 662,398 606,166

2014 413,937 28,083 442,020 405,945

2015 376,937 22,794 399,731 367,186

2016 522,646 32,318 554,964 512,517

2017 622,798 35,129 657,927 605,730

2018 605,518 44,622 650,140 599,367

2019 545,097 34,615 579,711 532,487

2020 545,097 34,615 579,711 532,487

2021 545,097 34,615 579,711 532,487

2022 545,097 34,615 579,711 532,487

2023 545,097 34,615 579,711 532,487

2024 545,097 34,615 579,711 532,487

2025 545,097 34,615 579,711 532,487

2026 545,097 34,615 579,711 532,487

2027 545,097 34,615 579,711 532,487

2028 545,097 34,615 579,711 532,487

2029 545,097 34,615 579,711 532,487

2030 545,097 34,615 579,711 532,487

H&P/T 30,000,127 1,819,032 31,819,158 29,319,656

7 - Year Hist Avg (A-12) 545,097 34,615 579,711 532,487

Projected Del. (A-2ba) 5,996,062 380,762 6,376,824 5,857,355

Schedule A-13

Page 28 of 36
IRR 2020 Sch A-13 F.Z22.XLSM

9/24/2019 CENTRAL VALLEY PROJECT

SCHEDULE OF HISTORICAL (1981-2018) & PROJECTED (2019-2030) IRRIGATION WATER DELIVERIES (IN ACRE FEET)

FOR CALCULATION OF INDIVIDUAL CONTRACTOR PRORATED CONSTRUCTION COSTS

YEAR BLACK BUTTE

 D&R

BUCHANAN 

UNIT

CLEAR CREEK 

UNIT

COLUSA BASIN DRAIN

 DRAIN

CORNING CANAL

 CANAL

COW CREEK 

UNIT

CROSS VALLEY 

CANAL

1981 129 24,000 4,240 - 40,656 13,064 242,702

1982 - 24,000 4,826 - 36,589 10,148 8,531

1983 - 24,000 13,499 - 34,510 11,614 128,565

1984 - 24,000 14,436 - 45,127 14,226 208,577

1985 1,043 24,000 13,813 - 40,254 12,967 144,624

1986 1,029 24,000 13,944 - 36,425 16,942 34,110

1987 610 24,000 19,123 1,027 45,423 17,343 228,278

1988 1,296 24,000 7,880 2,259 42,333 14,432 131,709

1989 855 24,000 6,812 62,054 36,551 14,310 121,694

1990 873 24,000 12,010 25,976 22,805 18,326 93,754

1991 1,020 24,000 6,060 25,701 25,202 6,340 31,940

1992 817 24,000 3,838 16,852 -1,856 5,944 34,214

1993 757 24,000 3,702 37,024 24,344 6,987 26,093

1994 1,352 24,000 13,494 10,581 19,730 18,829 45,111

1995 690 24,000 4,345 19,364 18,482 6,918 4,222

1996 3,407 24,000 2,332 31,710 17,645 9,632 -

1997 2,812 24,000 6,520 - 12,948 9,725 42,500

1998 2,625 24,000 3,161 - 9,017 8,591 17,623

1999 999 24,000 3,724 1,108 17,692 9,764 -397

2000 1,372 24,000 4,513 - 19,332 9,757 83,185

2001 1,094 24,000 7,223 23,039 17,104 11,316 118,507

2002 1,122 24,000 3,735 -19,049 16,447 11,354 60,741

2003 687 24,000 4,655 -10,288 16,034 13,706 53,620

2004 825 24,000 4,721 - 16,773 14,476 47,440

2005 396 24,000 3,313 - 16,062 8,487 30,049

2006 514 24,000 4,170 - 14,562 8,616 4,938

2007 830 24,000 7,090 - 23,124 9,087 64,150

2008 867 24,000 1,470 - 15,780 7,699 30,507

2009 753 24,000 2,414 - 12,152 4,576 28,313

2010 694 24,000 2,465 - 14,535 4,733 25,789

2011 660 24,000 2,335 - 15,965 4,874 40,018

2012 197 24,000 2,570 - 19,608 5,781 9,418

2013 286 24,000 7,002 - 19,530 12,311 57,809

2014 348 24,000 991 - 5,270 588 9,680

2015 237 24,000 - - 501 941 71

2016 170 24,000 246 - 7,432 2,507 -271

2017 66 24,000 1,296 - 7,203 2,778 600

2018 68 24,000 1,597 0 8,071 2,934 40,425

2019 199 24,000 1,957 10,000 9,659 3,977 16,831

2020 199 24,000 1,957 10,000 9,659 3,977 16,831

2021 199 24,000 1,957 10,000 9,659 3,977 16,831

2022 199 24,000 1,957 10,000 9,659 3,977 16,831

2023 199 24,000 1,957 10,000 9,659 3,977 16,831

2024 199 24,000 1,957 10,000 9,659 3,977 16,831

2025 199 24,000 1,957 10,000 9,659 3,977 16,831

2026 199 24,000 1,957 10,000 9,659 3,977 16,831

2027 199 24,000 1,957 10,000 9,659 3,977 16,831

2028 199 24,000 1,957 10,000 9,659 3,977 16,831

2029 199 24,000 1,957 10,000 9,659 3,977 16,831

2030 199 24,000 1,957 10,000 9,659 3,977 16,831

H&P/T 33,886 1,200,000 243,054 347,358 905,273 410,349 2,450,813

7 - Year Hist Avg (A-12) 199 24,000 1,957 10,000 9,659 3,977 16,831

Projected Del. (A-2ba) 2,187 264,000 21,532 110,000 106,252 43,749 185,143

Schedule A-13

Page 29 of 36
IRR 2020 Sch A-13 F.Z22.XLSM

9/24/2019 CENTRAL VALLEY PROJECT

SCHEDULE OF HISTORICAL (1981-2018) & PROJECTED (2019-2030) IRRIGATION WATER DELIVERIES (IN ACRE FEET)

FOR CALCULATION OF INDIVIDUAL CONTRACTOR PRORATED CONSTRUCTION COSTS

YEAR DELTA-MENDOTA 

CANAL

DELTA-MENDOTA 

POOL

FRIANT

 DAM

FRIANT-KERN 

CANAL 

CLASS 1

FRIANT-KERN 

CANAL

CLASS 2

FRIANT-KERN 

CANAL 

TOTAL

HIDDEN UNIT

1981 399,275 129,087 - 782,139 60,103 842,242 24,000

1982 272,410 72,970 14,000 439,482 1,231,984 1,671,466 24,000

1983 338,016 79,379 14,000 533,329 1,020,640 1,553,969 24,000

1984 474,024 132,347 5,740 791,945 466,357 1,258,302 24,000

1985 357,457 76,373 2,660 702,046 107,982 810,028 24,000

1986 302,408 55,387 14,280 440,410 1,087,855 1,528,265 24,000

1987 357,539 83,942 - 642,322 19,853 662,175 24,000

1988 343,280 78,571 - 572,438 - 572,438 24,000

1989 289,687 74,533 - 569,871 - 569,871 24,000

1990 186,370 43,903 - 437,209 - 437,209 24,000

1991 97,694 14,019 - 563,217 - 563,217 24,000

1992 85,910 15,597 - 613,420 - 613,420 24,000

1993 134,070 29,660 12,600 515,815 905,130 1,420,945 24,000

1994 147,143 29,290 - 654,259 23,390 677,649 24,000

1995 199,391 17,842 11,394 264,894 691,686 956,580 24,000

1996 203,445 97,750 12,830 739,850 926,018 1,665,868 24,000

1997 230,828 51,424 12,416 537,646 592,630 1,130,276 24,000

1998 161,415 31,838 2,659 350,089 158,910 508,999 24,000

1999 183,683 52,018 7,458 632,812 185,153 817,965 24,000

2000 145,667 43,475 4,430 817,245 449,347 1,266,592 24,000

2001 164,536 32,565 3,586 627,515 47,391 674,906 24,000

2002 182,927 37,146 8,285 593,868 99,821 693,688 24,000

2003 208,543 51,330 8,018 549,912 246,436 796,348 24,000

2004 228,511 40,005 11,596 669,703 93,333 763,036 24,000

2005 180,079 34,881 7,367 546,647 667,677 1,214,324 24,000

2006 181,997 30,689 7,503 532,375 467,813 1,000,188 24,000

2007 175,805 30,959 8,193 457,136 16,717 473,853 24,000

2008 94,427 13,670 8,533 553,214 51,454 604,668 24,000

2009 55,540 14,461 2,400 563,897 235,584 799,481 24,000

2010 66,832 23,462 7,968 615,796 584,056 1,199,851 24,000

2011 152,649 22,437 6,032 426,116 401,074 827,190 24,000

2012 128,284 27,047 - 570,373 28,732 599,105 24,000

2013 52,939 16,120 - 422,685 1,594 424,279 24,000

2014 13,698 -187 - 84,027 2,505 86,532 24,000

2015 14,086 1,643 - 17,290 - 17,290 24,000

2016 9,645 1,706 999 354,875 75,443 430,318 24,000

2017 62,630 11,268 - 428,857 396,801 825,658 24,000

2018 161,923 51,737 665 634,691 142,042 776,733 24,000

2019 63,458 19,192 238 358,913 92,445 451,358 24,000

2020 63,458 19,192 238 358,913 92,445 451,358 24,000

2021 63,458 19,192 238 358,913 92,445 451,358 24,000

2022 63,458 19,192 238 358,913 92,445 451,358 24,000

2023 63,458 19,192 238 358,913 92,445 451,358 24,000

2024 63,458 19,192 238 358,913 92,445 451,358 24,000

2025 63,458 19,192 238 358,913 92,445 451,358 24,000

2026 63,458 19,192 238 358,913 92,445 451,358 24,000

2027 63,458 19,192 238 358,913 92,445 451,358 24,000

2028 63,458 19,192 238 358,913 92,445 451,358 24,000

2029 63,458 19,192 238 358,913 92,445 451,358 24,000

2030 63,458 19,192 238 358,913 92,445 451,358 24,000

H&P/T 7,806,258 1,880,653 198,465 24,556,370 12,594,854 37,151,224 1,200,000

7 - Year Hist Avg (A-12) 63,458 19,192 238 358,913 92,445 451,358 24,000

Projected Del. (A-2ba) 698,036 211,117 2,615 3,948,043 1,016,898 4,964,941 264,000

Schedule A-13

Page 30 of 36
IRR 2020 Sch A-13 F.Z22.XLSM

9/24/2019 CENTRAL VALLEY PROJECT

SCHEDULE OF HISTORICAL (1981-2018) & PROJECTED (2019-2030) IRRIGATION WATER DELIVERIES (IN ACRE FEET)

FOR CALCULATION OF INDIVIDUAL CONTRACTOR PRORATED CONSTRUCTION COSTS

YEAR MADERA 

CANAL

CLASS 1

MADERA

CANAL 

CLASS 2

MADERA 

CANAL

 TOTAL

NEW MELONES

D&R

SACRAMENTO 

RIVER 

SHASTA

SACRAMENTO 

RIVER

WILLOWS

SACRAMENTO 

RIVER

TOTAL

SAN FELIPE 

UNIT

1981 188,119 22,982 211,101 - 10,583 312,723 323,306 -

1982 91,612 399,760 491,372 - 10,210 389,007 399,217 -

1983 152,219 346,000 498,219 1,500 13,746 340,296 354,042 -

1984 163,259 166,022 329,281 86 10,846 373,735 384,581 -

1985 153,840 59,276 213,116 - 10,846 384,307 395,153 -

1986 99,500 370,619 470,119 - 10,881 402,767 413,648 -

1987 174,956 - 174,956 - 10,331 357,391 367,722 3,071

1988 121,377 - 121,377 - 10,369 385,959 396,328 11,376

1989 143,772 - 143,772 - 947 351,581 352,528 24,379

1990 98,823 - 98,823 - 12,472 271,203 283,675 26,773

1991 140,133 - 140,133 - 16,839 383,483 400,322 17,809

1992 116,199 - 116,199 - 8,099 296,790 304,889 19,359

1993 77,464 311,400 388,864 - 10,698 212,824 223,522 25,226

1994 197,877 - 197,877 - 552 279,027 279,579 43,892

1995 12,447 202,567 215,014 8,690 7,792 276,692 284,484 43,263

1996 184,344 342,225 526,569 21,040 10,291 343,027 353,318 68,505

1997 130,776 184,505 315,281 28,540 10,156 342,378 352,534 76,438

1998 121,988 33,365 155,353 21,782 10,125 413,629 423,754 64,641

1999 165,391 72,521 237,912 46,080 10,120 437,326 447,446 -34,234

2000 122,183 125,603 247,786 33,664 11,145 327,411 338,556 45,438

2001 163,350 20,892 184,242 28,598 17,853 313,765 331,618 20,226

2002 144,215 31,550 175,765 8,584 2,530 337,089 339,619 27,460

2003 124,332 78,424 202,756 12,351 10,162 428,490 438,652 39,548

2004 158,932 28,871 187,803 14,362 10,120 320,912 331,032 62,589

2005 88,686 97,375 186,061 30,680 2,744 417,837 420,581 52,092

2006 80,999 81,418 162,417 39,561 2,535 301,890 304,425 69,431

2007 165,547 - 165,547 49,856 738 215,976 216,714 42,671

2008 140,441 17,300 157,741 36,884 9,640 309,806 319,446 22,261

2009 127,929 73,451 201,380 32,656 1,525 280,416 281,941 10,646

2010 121,515 191,175 312,690 41,771 188 279,579 279,767 22,021

2011 83,830 94,981 178,811 40,647 2,941 252,419 255,360 15,904

2012 147,694 3,438 151,132 40,375 3,042 269,836 272,878 55,092

2013 80,243 - 80,243 41,105 5,391 247,441 252,832 28,334

2014 16,834 - 16,834 44,394 1,613 136,030 137,643 7,177

2015 1,509 - 1,509 2,941 2,689 146,987 149,676 3,508

2016 107,760 24,689 132,449 - 2,154 195,291 197,445 3,688

2017 103,784 48,419 152,203 32,740 3,325 250,850 254,175 8,387

2018 156,601 39,321 195,922 10,387 3,425 217,050 220,475 47,899

2019 87,775 16,552 104,327 24,563 3,112 209,303 212,415 22,012

2020 87,775 16,552 104,327 24,563 3,112 209,303 212,415 22,012

2021 87,775 16,552 104,327 24,563 3,112 209,303 212,415 22,012

2022 87,775 16,552 104,327 24,563 3,112 209,303 212,415 22,012

2023 87,775 16,552 104,327 24,563 3,112 209,303 212,415 22,012

2024 87,775 16,552 104,327 24,563 3,112 209,303 212,415 22,012

2025 87,775 16,552 104,327 24,563 3,112 209,303 212,415 22,012

2026 87,775 16,552 104,327 24,563 3,112 209,303 212,415 22,012

2027 87,775 16,552 104,327 24,563 3,112 209,303 212,415 22,012

2028 87,775 16,552 104,327 24,563 3,112 209,303 212,415 22,012

2029 87,775 16,552 104,327 24,563 3,112 209,303 212,415 22,012

2030 87,775 16,552 104,327 24,563 3,112 209,303 212,415 22,012

H&P/T 5,723,780 3,666,778 9,390,558 964,032 317,002 14,314,858 14,631,860 1,239,016

7 - Year Hist Avg (A-12) 87,775 16,552 104,327 24,563 3,112 209,303 212,415 22,012

Projected Del. (A-2ba) 965,525 182,077 1,147,602 270,195 34,227 2,302,335 2,336,563 242,134

Schedule A-13

Page 31 of 36
IRR 2020 Sch A-13 F.Z22.XLSM

9/24/2019 CENTRAL VALLEY PROJECT

SCHEDULE OF HISTORICAL (1981-2018) & PROJECTED (2019-2030) IRRIGATION WATER DELIVERIES (IN ACRE FEET)

FOR CALCULATION OF INDIVIDUAL CONTRACTOR PRORATED CONSTRUCTION COSTS AND RATE

YEAR SAN LUIS 

CANAL

 TRACY

SAN LUIS 

CANAL

FRESNO

SAN LUIS 

CANAL

TOTAL

TEHAMA-COLUSA 

CANAL

ASSIGNED WATER

 (Pg 33-35)

TOTAL W/O 

EXCHANGE

DELTA-MENDOTA 

EXCHANGE WATER

GRAND 

TOTAL

1981 132,868 1,186,158 1,319,026 165,404 65,597 3,803,830 770,501 4,574,331

1982 107,296 1,173,839 1,281,135 154,113 71,945 4,536,723 781,530 5,318,253

1983 112,695 1,019,470 1,132,165 137,739 64,736 4,409,954 677,512 5,087,466

1984 170,038 1,440,790 1,610,828 231,187 81,622 4,838,363 771,358 5,609,721

1985 157,831 1,295,076 1,452,907 232,670 71,446 3,872,511 692,612 4,565,123

1986 144,725 1,149,370 1,294,095 218,139 67,277 4,514,068 681,039 5,195,107

1987 159,966 1,268,146 1,428,112 261,640 61,119 3,760,081 630,413 4,390,494

1988 165,618 1,290,229 1,455,847 259,371 55,995 3,542,491 584,609 4,127,100

1989 148,332 1,116,309 1,264,641 236,053 64,442 3,310,182 603,057 3,913,239

1990 125,530 819,689 945,219 134,070 42,023 2,419,809 611,195 3,031,004

1991 74,445 323,058 397,503 100,508 21,300 1,896,768 538,515 2,435,283

1992 56,171 331,386 387,557 83,292 15,459 1,749,491 473,245 2,222,736

1993 100,774 535,138 635,912 192,612 41,505 3,251,823 565,523 3,817,346

1994 128,022 706,444 834,466 170,280 35,707 2,572,980 517,721 3,090,701

1995 130,829 745,039 875,868 202,655 43,913 2,961,115 611,782 3,572,897

1996 196,690 1,186,593 1,383,283 215,180 46,333 4,706,847 714,238 5,421,085

1997 141,022 1,013,778 1,154,800 233,614 54,703 3,763,358 361,240 4,124,598

1998 122,411 904,867 1,027,278 155,829 35,909 2,678,474 545,749 3,224,223

1999 147,469 1,111,200 1,258,669 209,963 39,750 3,347,600 636,420 3,984,020

2000 108,251 480,768 589,019 234,464 40,144 3,155,394 651,993 3,807,387

2001 151,819 781,658 933,477 162,264 32,008 2,794,309 615,707 3,410,016

2002 113,507 720,402 833,909 227,996 36,549 2,694,279 618,223 3,312,502

2003 146,088 860,608 1,006,696 197,645 45,652 3,133,953 637,543 3,771,496

2004 157,721 906,707 1,064,428 207,047 34,203 3,076,847 632,235 3,709,082

2005 135,457 795,789 931,246 205,693 40,450 3,409,761 666,919 4,076,680

2006 156,874 1,066,037 1,222,911 209,179 9,161 3,318,262 636,436 3,954,698

2007 119,915 886,397 1,006,312 234,574 5,637 2,562,402 613,993 3,176,395

2008 65,229 386,629 451,858 106,257 5,673 1,925,741 582,190 2,507,931

2009 50,767 230,816 281,583 81,413 5,835 1,863,545 565,567 2,429,112

2010 27,730 405,178 432,908 196,390 7,849 2,687,726 594,332 3,282,058

2011 119,450 807,709 927,159 164,414 13,846 2,716,301 619,009 3,335,310

2012 100,991 590,861 691,852 204,667 3,359 2,259,365 630,496 2,889,861

2013 47,297 247,364 294,661 187,100 1,983 1,524,533 606,166 2,130,699

2014 13,173 103,738 116,911 68,999 - 556,878 405,945 962,823

2015 16,514 70,006 86,520 19,873 - 346,796 367,186 713,982

2016 18,397 78,459 96,856 156,366 - 1,087,556 512,517 1,600,073

2017 68,302 684,491 752,793 135,497 - 2,295,294 605,730 2,901,024

2018 85,114 720,123 805,237 171,714 - 2,543,787 599,367 3,143,154

2019 49,970 356,435 406,404 134,888 - 1,529,480 532,487 2,061,967

2020 49,970 356,435 406,404 134,888 - 1,529,480 532,487 2,061,967

2021 49,970 356,435 406,404 134,888 - 1,529,480 532,487 2,061,967

2022 49,970 356,435 406,404 134,888 - 1,529,480 532,487 2,061,967

2023 49,970 356,435 406,404 134,888 - 1,529,480 532,487 2,061,967

2024 49,970 356,435 406,404 134,888 - 1,529,480 532,487 2,061,967

2025 49,970 356,435 406,404 134,888 - 1,529,480 532,487 2,061,967

2026 49,970 356,435 406,404 134,888 - 1,529,480 532,487 2,061,967

2027 49,970 356,435 406,404 134,888 - 1,529,480 532,487 2,061,967

2028 49,970 356,435 406,404 134,888 - 1,529,480 532,487 2,061,967

2029 49,970 356,435 406,404 134,888 - 1,529,480 532,487 2,061,967

2030 49,970 356,435 406,404 134,888 - 1,529,480 532,487 2,061,967

H&P/T 4,824,965 33,717,534 38,542,498 8,384,527 1,263,131 128,242,954 29,319,656 157,562,610

7 - Year Hist Avg (A-12) 49,970 356,435 406,404 134,888 0 1,529,480 532,487 2,061,967

Projected Del. (A-2ba) 549,667 3,920,780 4,470,447 1,483,768 - 16,824,278 5,857,355 22,681,633

Schedule A-13

Page 32 of 36
IRR 2020 Sch A-13 F.Z22.XLSM

9/24/2019 CENTRAL VALLEY PROJECT

SCHEDULE OF HISTORICAL (1981-2018) & PROJECTED (2019-2030) IRRIGATION WATER DELIVERIES (IN ACRE FEET)

FOR CALCULATION OF INDIVIDUAL CONTRACTOR PRORATED CONSTRUCTION COSTS AND RATE

ASSIGNMENTS OF HISTORICAL WATER WHEN THERE ARE FEWER OR MORE SERVICES (I=IRRIGATION; M=M&I) 

YEAR BANTA-CARBONA ID 

(I)

 TO 

CITY OF TRACY (M)

BROADVIEW WD (I)

TO 

WESTLANDS 

WD-SLC (I)

CENTINELLA WD (I)

TO 

WESTLANDS 

WD-SLC (I)

EXETER ID (I)

TO 

TRI-VALLEY ID (I) 

C1

IVANHOE WD (I) 

TO KAWEAH 

DELTA WCD (I) 

CLASS 1

IVANHOE WD (I) 

TO KAWEAH 

DELTA WCD (I) 

CLASS 2

LEWIS CREEK WD (I) 

TO 

HILLS VALLEY ID (I) 

C1

1981 6,058 23,244 3,313 428 1,691 444 260

1982 3,097 29,187 2,185 321 1,057 7,844 250

1983 5,364 23,061 2,404 442 1,369 7,400 187

1984 6,722 31,752 3,290 413 1,100 3,552 300

1985 12,321 29,692 2,557 415 1,334 888 250

1986 6,620 23,831 2,145 342 1,129 7,696 250

1987 6,379 23,187 2,211 381 1,069 0 226

1988 4,366 25,335 3,319 364 1,208 0 197

1989 5,914 32,985 2,129 375 914 0 224

1990 3,576 18,823 1,673 284 983 0 197

1991 2,021 9,583 994 415 1,123 0 217

1992 1,950 4,830 573 330 1,147 0 241

1993 2,605 12,442 1,260 395 991 6,660 250

1994 2,776 15,393 1,147 350 1,116 0 200

1995 1,843 13,880 1,276 301 779 6,496 273

1996 1,626 18,989 1,823 450 1,284 5,196 227

1997 6,018 18,091 1,177 394 1,160 2,973 392

1998 3,966 12,750 762 358 1,120 1,016 93

1999 4,194 17,611 1,072 410 1,435 1,480 243

2000 2,980 18,215 2,493 426 1,051 1,797 30

2001 2,337 15,622 1,218 423 1,237 370 0

2002 4,316 17,776 1,656 376 1,227 676 0

2003 5,813 19,633 1,875 377 1,236 3,913 0

2004 21,663 1,750 381 1,078 592 677

2005 26,150 484 1,515 3,506 100

2006 (78) 261 794 4,142 468

2007 310 1,086 0 83

2008 343 938 370 152

2009 473 1,102 583 193

2010 272 341

2011 429 215

2012 272 93

2013 279 129

Historical Total: 102,857 503,647 44,302 12,274 33,275 67,594 6,957

Schedule A-13

Page 33 of 36
IRR 2020 Sch A-13 F.Z22.XLSM

9/24/2019 CENTRAL VALLEY PROJECT

SCHEDULE OF HISTORICAL (1981-2018) & PROJECTED (2019-2030) IRRIGATION WATER DELIVERIES (IN ACRE FEET)

FOR CALCULATION OF INDIVIDUAL CONTRACTOR PRORATED CONSTRUCTION COSTS AND RATE

ASSIGNMENTS OF HISTORICAL WATER WHEN THERE ARE FEWER OR MORE SERVICES (I=IRRIGATION; M=M&I) 

YEAR PORTERVILLE ID (I) 

TO

 HILLS VALLEY ID (I) C1

SO SAN JOAQUIN MUD (I)

 TO 

KERN TULARE WD (I) C2

TEA POT DOME WD (I)

 TO 

SAUCELITO ID (I) C1

MERCY SPRINGS WD (I) 

TO 

WESTLANDS WD-SLC (I)

MERCY SPRINGS WD (I) 

TO 

WESTLANDS WD-SLC (I)

ORO LOMA WD (I) 

TO

 WESTLANDS WD (I)

MERCY SPRINGS WD (I) 

TO 

SANTA CLARA VALLEY WD (I)

1981 1,459 300 416 4,600 4,124 4,330 1,533

1982 797 5,600 166 4,148 3,719 4,467 1,383

1983 735 5,000 286 3,414 3,061 4,000 1,138

1984 1,211 2,400 473 6,658 5,969 4,548 2,219

1985 1,264 261 274 4,307 3,861 3,994 1,436

1986 764 5,608 322 3,455 3,097 3,785 1,152

1987 1,116 0 231 6,180 5,541 4,221 2,060

1988 817 0 283 3,726 3,340 3,946 1,242

1989 960 0 271 4,177 3,745 3,761 1,392

1990 727 0 248 3,607 3,234 2,284 1,202

1991 874 0 252 1,404 1,258 975 468

1992 1,085 0 331 709 636 862 236

1993 835 4,500 279 2,574 2,308 2,357 858

1994 1,112 0 300 2,585 2,318 1,798 862

1995 331 5,000 262 2,606 2,336 3,665 869

1996 1,622 2,900 315 2,033 1,822 3,663 678

1997 864 3,000 292 4,220 3,783 2,763 1,407

1998 825 1,378 196 3,000 2,690 4,126 1,000

1999 1,226 1,000 408 1,394 2,718 2,791 465

2000 980 1,172 278 2,767 2,570

2001 970 250 319 2,445 1,469

2002 1,083 457 294 2,385 2,716

2003 1,045 2,156 251 375 3,236

2004 1,009 400 323 2,058

2005 1,058 581 297 3,858

2006 976 736 264 0

2007 674 0 255 1,980

2008 868 250 287 1,598

2009 1,110 1,559 282 402

2010 1,702 2,676 308 1,824

2011 764 7,581 286 3,172

2012 794 187

2013 717 174

Historical Total: 32,371 54,764 9,410 64,794 67,533 87,220 21,598

Schedule A-13

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IRR 2020 Sch A-13 F.Z22.XLSM

9/24/2019 CENTRAL VALLEY PROJECT

SCHEDULE OF HISTORICAL (1981-2018) & PROJECTED (2019-2030) IRRIGATION WATER DELIVERIES (IN ACRE FEET)

FOR CALCULATION OF INDIVIDUAL CONTRACTOR PRORATED CONSTRUCTION COSTS AND RATE

ASSIGNMENTS OF HISTORICAL WATER WHEN THERE ARE FEWER OR MORE SERVICES (I=IRRIGATION; M=M&I) 

YEAR WEST SIDE ID (I)

 TO CITY OF TRACY (M)

WEST SIDE ID (I)

 TO CITY OF TRACY (M)

WIDREN WD (I) 

TO WESTLANDS WD - SLC (I)

TOTAL

1981 4,889 4,889 3,619 65,597

1982 2,503 2,503 2,719 71,945

1983 2,500 2,500 1,877 64,736

1984 3,348 3,348 4,318 81,622

1985 2,599 2,599 3,396 71,446

1986 2,625 2,625 1,831 67,277

1987 2,374 2,374 3,569 61,119

1988 2,466 2,466 2,920 55,995

1989 2,533 2,533 2,530 64,442

1990 1,345 1,345 2,495 42,023

1991 402 402 912 21,300

1992 811 811 908 15,459

1993 918 918 1,354 41,505

1994 1,549 1,549 2,654 35,707

1995 1,250 1,250 1,495 43,913

1996 997 997 1,712 46,333

1997 2,887 2,887 2,395 54,703

1998 972 972 684 35,909

1999 1,371 1,371 561 39,750

2000 1,410 1,410 2,566 40,144

2001 1,546 1,546 2,255 32,008

2002 1,794 1,794 0 36,549

2003 1,795 1,795 2,152 45,652

2004 2,113 2,160 34,203

2005 933 1,968 40,450

2006 1,598 9,161

2007 1,250 5,637

2008 867 5,673

2009 133 5,835

2010 727 7,849

2011 1,399 13,846

2012 2,013 3,359

2013 684 1,983

Historical Total: 44,885 56,600 53,050 1,263,131

Schedule A-13

Page 35 of 36
IRR 2020 Sch A-13 F.Z22.XLSM

9/24/2019

CENTRAL VALLEY PROJECT

SCHEDULE OF HISTORICAL (1981-2018) & PROJECTED (2019-2030) IRRIGATION WATER DELIVERIES (IN ACRE FEET)

FOR CALCULATION OF INDIVIDUAL CONTRACTOR PRORATED CONSTRUCTION COSTS AND RATE

Footnotes:

1/ Assignments:

Assignor Assignee A/F Effective Date

Mercy Springs WD Westlands WD 4,695 May 14, 1999

Mercy Springs WD Santa Clara Valley WD 1,565 May 14, 1999

Mercy Springs WD Westlands WD (DD #2) 4,198 March 1, 2003

Oro Loma WD Westlands WD 4,000 March 1, 2012

Ivanhoe ID Class 1 Kaweah Delta WCD Class 1 1,200 March 1, 2010

Ivanhoe ID Class 2 Kaweah Delta WCD Class 2 7,400 March 1, 2010

So. San Joaquin MUD Class 2 Kern Tulare WD Class 2 5,000 March 1, 2012

West Side ID City of Tracy (M&I) 2,500 Feb. 27, 2004

West Side ID City of Tracy (M&I) 2,500 Dec. 3, 2013

Banta-Carbona ID City of Tracy (M&I) 5,000 Feb. 27, 2004

Exeter ID Tri-Valley ID 400 Apr. 5, 2013

Lewis Creek WD Hills Valley ID 250 Apr. 12, 2013

Porterville ID Class 1 Hills Valley ID 1,000 Apr. 14, 2013

Tea Pot Dome WD Saucelito ID 300 Apr. 14, 2013

* Contractor Name Changes

From To

E.L.H. Sutter Properties 1364Y-R-1Lauppe Alan, Johnson, J & Lauppe, W

Heidrick Family Trust 1176A-R-1 Heidrick & McGinnis Properties

Leiser, Dorothy L 4178A-R-1 B & D Family Partnership

Sioux Creek Properties 0889A-R-1 Knights Landing Properties

Sycamore Family Trust 2146A-R-1Sycamore Mutual Water Company

Schedule A-13

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