M&I 2012 Sch A-14 F.Z14.XLS

12/5/2011

CENTRAL VALLEY PROJECT

SCHEDULE OF HISTORICAL (1981-2010) AND PROJECTED (2011-2030) M&I WATER DELIVE

FOR CALCULATION OF INDIVIDUAL CONTRACTOR PRORATED CAPITAL COSTS

PAGE FACILITIES

2 Black Butte D & R

Clear Creek UnitContra Costa CanalCow Creek Unit

3 Cross Valley Canal

Delta-Mendota Canal

4 Delta-Mendota Canal

Folsom D & R

 5 Folsom-South Canal

Friant Dam

 6 Friant-Kern Canal

7 Friant-Kern Canal

Sacramento River

8 Sacramento River

San Felipe Unit (In Basin)

9 San Luis Canal - Fresno

10 San Luis Canal - Tracy

Shasta D & R

11 Spring Creek Conduit

Tehama-Colusa Canal

12 Toyon Pipeline

Delta-Mendota Exchange Water

13 Footnotes

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

12/5/2011

CENTRAL VALLEY PROJECT

SCHEDULE OF HISTORICAL (1981-2010) AND PROJECTED (2011-2030) M&I WATER DELIVERIES 

FOR CALCULATION OF INDIVIDUAL CONTRACTOR PRORATED CAPITAL COSTS

BLACK BUTTE D&R CLEAR CREEK UNIT CONTRA COSTA CA

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

YEAR COLUSA CSD SVC CONST. AF CSD AF 1981 - 35 - 25 60 1,721 141

1982 - 11 - 25 36 1,557 98

1983 - 15 - 25 40 1,642 131

1984 - 15 - 25 40 1,911 130

1985 80 15 - 25 120 1,942 1321986 40 15 - 25 80 2,067 1161987 40 32 - 25 97 2,078 1421988 40 18 - 78 136 2,096 1261989 40 - - 199 239 1,777 164

1990 40 15 - 67 122 1,451 1861991 40 15 - (88) (33) 659 1531992 40 4 - 26 70 2,460 1091993 - 15 - 32 47 2,076 93

1994 70 15 - - 85 2,329 134

1995 40 15 - 25 80 1,265 1001996 - 15 - 25 40 1,137 104

1997 76 15 - 25 116 1,812 1131998 113 15 - 22 150 1,454 1281999 40 15 - 22 77 1,475 922000 40 15 - 25 80 1,912 1032001 34 15 - 25 74 1,726 842002 46 15 - 25 86 1,548 822003 40 15 - 25 80 2,202 922004 - 15 4 35 54 2,155 902005 40 15 9 40 104 2,052 782006 - 15 13 - 28 2,119 84

2007 23 15 22 - 60 2,286 922008 7 - 16 - 23 2,019 96

2009 20 - 19 - 39 1,187 83

2010 13 - 25 - 38 1,407 82

2011 35 87 39 22 183 8,961 1672012 35 87 39 22 183 8,961 1672013 35 87 39 22 183 8,961 1672014 35 87 39 22 183 8,961 1672015 35 87 39 22 183 8,961 1672016 35 87 39 22 183 8,961 1672017 35 87 39 22 183 8,961 1672018 35 87 39 22 183 8,961 1672019 35 87 39 22 183 8,961 1672020 35 87 39 22 183 8,961 1672021 35 87 39 22 183 8,961 1672022 35 87 39 22 183 8,961 1672023 35 87 39 22 183 8,961 1672024 35 87 39 22 183 8,961 1672025 35 87 39 22 183 8,961 1672026 35 87 39 22 183 8,961 1672027 35 87 39 22 183 8,961 1672028 35 87 39 22 183 8,961 1672029 35 87 39 22 183 8,961 1672030 35 87 39 22 183 8,961 167Historical & Projected Total 1,658 2,155 891 1,218 5,922 232,742 6,727
M&I 2012 Sch A-14 F.Z14.XLS

12/5/2011

CENTRAL VALLEY PROJECT

SCHEDULE OF HISTORICAL (1981-2010) AND PROJECTED (2011-2030) M&I WATER DELIVERIE

FOR CALCULATION OF INDIVIDUAL CONTRACTOR PRORATED CAPITAL COSTS

CROSS VALLEY CANAL DELTA-MENDOTA CANAL

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

YEAR FRESNO TULARE AF ID TRACY WD AFFAIRS 1981 - 1,607 1,607 - 5,778 - - 

1982 - 407 407 - 5,719 - - 

1983 - 1,349 1,349 - 5,659 - - 

1984 - 1,354 1,354 - 5,537 - - 

1985 - 593 593 - 5,869 - - 

1986 - 3 3 - 5,318 - - 

1987 - 2 2 - 6,382 - - 

1988 - 4 4 - 7,956 - - 

1989 - 3 3 - 4,013 - - 

1990 456 3 459 - 5,392 - - 

1991 405 2 407 87 5,373 - - 1992 285 12 297 267 6,815 - - 1993 - - - 401 7,398 63 - 

1994 - - - 414 7,243 9 

1995 - - - 381 7,372 22 

1996 - - - 498 10,631 17 

1997 - - - 661 10,716 26 

1998 - - - 657 6,792 12 

1999 - - - 671 6,651 12 

2000 - - - 899 10,000 24 

2001 - - - 816 7,352 16 

2002 720 - 720 1,201 7,528 15 2003 (720) - (720) 1,279 9,746 13 2004 - - - 991 12,610 25 

2005 - - - 942 11,766 33 

2006 - - - 886 6,401 40 

2007 - - - 684 6,534 44 

2008 - - - 821 7,013 34 2

2009 - - - 550 9,179 12 1

2010 - - - 589 7,618 6 2

2011 175 393 568 894 15,050 17 72012 175 393 568 894 15,050 17 72013 175 393 568 894 15,050 17 72014 175 393 568 894 15,050 17 72015 175 393 568 894 15,050 17 72016 175 393 568 894 15,050 17 72017 175 393 568 894 15,050 17 72018 175 393 568 894 15,050 17 72019 175 393 568 894 15,050 17 72020 175 393 568 894 15,050 17 72021 175 393 568 894 15,050 17 72022 175 393 568 894 15,050 17 72023 175 393 568 894 15,050 17 72024 175 393 568 894 15,050 17 72025 175 393 568 894 15,050 17 72026 175 393 568 894 15,050 17 72027 175 393 568 894 15,050 17 72028 175 393 568 894 15,050 17 72029 175 393 568 894 15,050 17 72030 175 393 568 894 15,050 17 7Historical & Projected Total 4,650 13,194 17,844 31,583 523,361 767 15,9
M&I 2012 Sch A-14 F.Z14.XLS

12/5/2011

CENTRAL VALLEY PROJECT

SCHEDULE OF HISTORICAL (1981-2010) AND PROJECTED (2011-2030) M&I WATER DELIVERIE

FOR CALCULATION OF INDIVIDUAL CONTRACTOR PRORATED CAPITAL COSTS

DELTA-MENDOTA CANAL FOLSOM D&R

SAN LUIS TOTAL CITY OF EL DORADO SACRAMENTO CTY SAN JUAN 

YEAR WD AF ROSEVILLE ID WA WD 1981 123 5,914 9,638 7,043 - 5,008 1982 119 5,872 10,904 5,931 - 5,572 1983 131 5,802 12,020 6,326 - 5,578 1984 145 5,700 12,607 6,800 - 6,003 1985 64 5,951 11,037 7,396 - 7,427 1986 92 5,428 11,182 7,286 - 11,551 1987 142 6,542 12,401 8,647 - 7,942 1988 148 8,122 13,664 8,440 - 12,020 1989 100 4,131 13,589 6,106 - 8,912 1990 122 5,531 10,235 7,380 - 9,839 1991 116 5,586 29,519 4,011 - 7,213 1992 127 7,221 20,010 1,247 - 2,103 1993 120 8,005 12,138 2,615 - 6,142 1994 127 7,843 18,603 7,845 - 4,245 1995 129 7,963 23,313 8,999 - 8,045 1996 203 11,410 21,838 7,405 - 20,164 1997 162 11,625 23,126 8,130 - 22,216 1998 132 7,654 18,756 7,474 - 12,036 1999 151 7,557 28,300 9,117 - 7,861 2000 96 11,084 29,628 7,365 1,264 (15,326) 2001 324 8,577 25,782 7,188 1,996 11,710 2002 131 8,968 20,096 5,942 4,312 7,075 2003 146 11,303 31,971 6,080 3,393 6,448 2004 207 13,933 31,666 5,495 4,566 5,428 2005 207 13,026 27,463 2,279 3,892 6,848 2006 223 7,653 36,874 4,035 5,087 7,140 2007 158 7,529 31,313 6,132 4,359 7,186 2008 150 8,259 32,776 4,106 9,833 7,246 2009 79 9,982 25,385 4,962 2,044 5,634 2010 103 8,613 29,953 4,894 3,529 1,232 2011 155 16,884 27,840 6,569 19,140 14,076 2012 155 16,884 27,840 6,569 19,140 14,486 2013 155 16,884 27,840 6,569 19,140 14,897 2014 155 16,884 27,840 6,569 19,140 15,308 2015 155 16,884 27,840 6,569 19,140 15,719 2016 155 16,884 27,840 6,569 19,140 16,284 2017 155 16,884 27,840 6,569 19,140 16,850 2018 155 16,884 27,840 6,569 19,140 17,415 2019 155 16,884 27,840 6,569 19,140 17,980 2020 155 16,884 27,840 6,569 19,140 18,546 2021 155 16,884 27,840 6,569 19,140 19,111 2022 155 16,884 27,840 6,569 19,140 19,677 2023 155 16,884 27,840 6,569 19,140 20,242 2024 155 16,884 27,840 6,569 19,140 20,807 2025 155 16,884 27,840 6,569 19,140 21,373 2026 155 16,884 27,840 6,569 19,140 21,938 2027 155 16,884 27,840 6,569 19,140 22,504 2028 155 16,884 27,840 6,569 19,140 23,069 2029 155 16,884 27,840 6,569 19,140 23,634 2030 155 16,884 27,840 6,569 19,140 24,200 Historical & Projected Total 7,373 580,454 1,192,587 318,046 427,075 598,614 
M&I 2012 Sch A-14 F.Z14.XLS

12/5/2011

CENTRAL VALLEY PROJECT

SCHEDULE OF HISTORICAL (1981-2010) AND PROJECTED (2011-2030) M&I WATER DELIVERIES 

FOR CALCULATION OF INDIVIDUAL CONTRACTOR PRORATED CAPITAL COSTS

FOLSOM-SOUTH CANAL FRIANT DAM

EAST BAY SACRAMENTO SMUD TOTAL COUNTY OF FRESNO CTY T

YEAR MUD 1/ CTY WA - FSC 2/ 2/ AF MADERA WW #18 1981 18,662 - 4,975 23,637 51 116 1982 13,125 - 5,581 18,706 45 104 1983 14,625 - 5,851 20,476 68 108 1984 15,000 - 16,081 31,081 47 107 1985 15,000 - 4,779 19,779 27 53 1986 15,000 - 4,693 19,693 30 88 1987 15,000 - 2,646 17,646 40 126 1988 13,750 - 22,908 36,658 38 154 1989 16,250 - 11,033 27,283 191 83 1990 15,000 - 5,829 20,829 46 125 1991 21,875 - 3,600 25,475 275 83 1992 29,375 - 3,564 32,939 235 163 1993 32,500 - 1,673 34,173 79 216 1994 46,250 - 1,727 47,977 175 112 1995 11,250 - 2,343 13,593 206 117 1996 55,000 - 3,228 58,228 49 162 1997 60,000 - 1,849 61,849 52 136 1998 67,500 - 14,056 81,556 44 120 1999 70,000 - 21,062 91,062 43 137 2000 82,500 - 11,496 93,996 50 149 2001 135,825 - 19,573 155,398 154 147 2002 - - 32,973 32,973 155 159 

2003 - - 32,715 32,715 54 143 

2004 - - 49,527 49,527 157 157 2005 - - 56,407 56,407 46 134 

2006 - - 57,456 57,456 41 141 

2007 - - 49,792 49,792 39 139 

2008 1 - 21,615 21,616 39 113 2009 - - 30,284 30,284 35 141 

2010 1,019 - 15,522 16,541 30 126 2011 23,200 26,100 26,100 75,400 189 142 2012 23,200 26,100 26,100 75,400 189 142 2013 23,200 26,100 26,100 75,400 189 142 2014 23,200 26,100 26,100 75,400 189 142 2015 23,200 26,100 26,100 75,400 189 142 2016 23,200 26,100 26,100 75,400 189 142 2017 23,200 26,100 26,100 75,400 189 142 2018 23,200 26,100 26,100 75,400 189 142 2019 23,200 26,100 26,100 75,400 189 142 2020 23,200 26,100 26,100 75,400 189 142 2021 23,200 26,100 26,100 75,400 189 142 2022 23,200 26,100 26,100 75,400 189 142 2023 23,200 26,100 26,100 75,400 189 142 2024 23,200 26,100 26,100 75,400 189 142 2025 23,200 26,100 26,100 75,400 189 142 2026 23,200 26,100 26,100 75,400 189 142 2027 23,200 26,100 26,100 75,400 189 142 2028 23,200 26,100 26,100 75,400 189 142 2029 23,200 26,100 26,100 75,400 189 142 2030 23,200 26,100 26,100 75,400 189 142 Historical & Projected Total 1,228,507 522,000 1,036,838 2,787,345 6,321 6,694 
M&I 2012 Sch A-14 F.Z14.XLS

12/5/2011

CENTRAL VALLEY PROJECT

SCHEDULE OF HISTORICAL (1981-2010) AND PROJECTED (2011-2030) M&I WATER DELIVERIES 

FOR CALCULATION OF INDIVIDUAL CONTRACTOR PRORATED CAPITAL COSTS

FRIANT-KERN CANAL

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

YEAR WSD FRESNO LINDSAY COVE EARLIMART ID 1981 473 43,436 - 625 - 1982 680 9,585 - 614 - 1983 667 43,598 - 521 - 1984 320 52,639 - 625 - 1985 960 54,178 500 644 - 1986 1,365 31,246 2,298 446 - 

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

1988 1,346 41,170 2,246 738 - 1989 2,031 49,980 1,948 824 - 

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

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

1992 482 38,570 3,984 1,600 - 1993 1,076 67,740 1,952 872 - 1994 757 46,294 2,378 2,091 - 1995 522 22,013 2,283 2,007 - 1996 1,811 92,954 1,862 2,500 - 1997 42 60,000 1,317 1,386 - 1998 329 14,689 1,058 (200) - 1999 206 94,667 3,214 1,336 - 2000 216 60,000 1,934 1,534 - 

2001 - 58,000 781 1,442 105 2002 - 59,062 2,406 1,480 181 2003 - 60,163 1,808 1,582 150 2004 - 60,355 2,580 1,582 169 2005 - 60,323 923 675 218 2006 - 54,643 1,191 469 197 2007 - 43,161 2,980 1,093 262 2008 475 59,369 1,885 1,592 306 2009 210 49,839 1,859 1,869 372 2010 520 71,959 2,279 522 314 2011 1,017 56,700 2,363 1,323 142 2012 1,017 56,700 2,363 1,323 142 2013 1,017 56,700 2,363 1,323 142 2014 1,017 56,700 2,363 1,323 142 2015 1,017 56,700 2,363 1,323 142 2016 1,017 56,700 2,363 1,323 142 2017 1,017 56,700 2,363 1,323 142 2018 1,017 56,700 2,363 1,323 142 2019 1,017 56,700 2,363 1,323 142 2020 1,017 56,700 2,363 1,323 142 2021 1,017 56,700 2,363 1,323 142 2022 1,017 56,700 2,363 1,323 142 2023 1,017 56,700 2,363 1,323 142 2024 1,017 56,700 2,363 1,323 142 2025 1,017 56,700 2,363 1,323 142 2026 1,017 56,700 2,363 1,323 142 2027 1,017 56,700 2,363 1,323 142 2028 1,017 56,700 2,363 1,323 142 2029 1,017 56,700 2,363 1,323 142 2030 1,017 56,700 2,363 1,323 142 Historical & Projected Total 40,436 2,679,537 100,669 59,473 5,109 
M&I 2012 Sch A-14 F.Z14.XLS

12/5/2011

CENTRAL VALLEY PROJECT

SCHEDULE OF HISTORICAL (1981-2010) AND PROJECTED (2011-2030) M&I WATER DELIVERIES 

FOR CALCULATION OF INDIVIDUAL CONTRACTOR PRORATED CAPITAL COSTS

FRIANT-KERN CANAL SACRAMENTO RIVER

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

ID BELLA ID AF SACRAMENTO 

1981 - - 44,534 1,912 - 1982 - - 10,879 7,089 640 1983 - - 44,786 1,961 644 

1984 - - 53,584 4,672 527 1985 - - 56,282 4,271 535 1986 - - 35,355 2,609 640 1987 - - 57,903 5,299 640 1988 78 - 45,578 4,513 640 1989 97 - 54,880 4,140 2,669 1990 74 - 43,692 5,461 2,646 1991 378 - 60,670 4,752 2,832 1992 428 1,116 46,479 4,233 3,117 1993 778 925 73,515 6,155 2,159 1994 530 850 53,136 4,419 4,628 1995 340 950 28,375 1,579 6,822 1996 445 906 100,766 3,184 7,362 1997 433 952 64,163 580 6,960 1998 42 460 16,479 6,002 7,225 1999 367 397 100,354 3,337 6,542 2000 311 375 64,370 3,387 8,940 2001 379 425 61,536 4,010 8,218 2002 282 623 64,589 641 3,492 2003 481 425 64,967 3,393 8,164 2004 719 700 66,668 3,411 7,279 2005 432 897 63,509 5,367 14,227 2006 376 1,297 58,493 2,773 4,428 2007 596 1,385 49,955 2,212 8,332 2008 654 1,215 65,885 4,451 7,817 2009 521 1,376 56,529 2,764 5,860 2010 528 1,229 77,819 1,713 8,708 2011 491 1,418 63,642 3,271 7,804 2012 491 1,418 63,642 3,271 7,804 2013 491 1,418 63,642 3,271 7,804 2014 491 1,418 63,642 3,271 7,804 2015 491 1,418 63,642 3,271 7,804 2016 491 1,418 63,642 3,271 7,804 2017 491 1,418 63,642 3,271 7,804 2018 491 1,418 63,642 3,271 7,804 2019 491 1,418 63,642 3,271 7,804 2020 491 1,418 63,642 3,271 7,804 2021 491 1,418 63,642 3,271 7,804 2022 491 1,418 63,642 3,271 7,804 2023 491 1,418 63,642 3,271 7,804 2024 491 1,418 63,642 3,271 7,804 2025 491 1,418 63,642 3,271 7,804 2026 491 1,418 63,642 3,271 7,804 2027 491 1,418 63,642 3,271 7,804 2028 491 1,418 63,642 3,271 7,804 2029 491 1,418 63,642 3,271 7,804 2030 491 1,418 63,642 3,271 7,804 Historical & Projected Total 19,097 44,853 2,958,569 175,714 298,771 
M&I 2012 Sch A-14 F.Z14.XLS

12/5/2011

CENTRAL VALLEY PROJECT

SCHEDULE OF HISTORICAL (1981-2010) AND PROJECTED (2011-2030) M&I WATER DELIVERIES 

FOR CALCULATION OF INDIVIDUAL CONTRACTOR PRORATED CAPITAL COSTS

SACRAMENTO RIVER SAN FELIPE UNIT (IN-BASIN)

MEYER CREST RIVERVIEW TOTAL SAN BENITO CTY SANTA CLARA VALLEY 

YEAR LTD. GOLF & CC AF WD WD 3/ 1981 269 33 2,414 - - 

1982 119 17 7,906 - - 1983 269 31 2,905 - - 1984 185 60 5,644 - - 1985 230 75 5,131 - - 1986 460 34 4,123 - - 1987 230 25 6,394 - 20,784 1988 230 25 5,608 1,100 73,965 1989 - 100 7,109 986 93,629 1990 643 (50) 8,900 904 64,486 1991 - 19 7,753 250 53,102 1992 344 26 7,945 330 69,200 1993 - - 8,314 550 55,516 1994 - 44 9,321 529 81,313 1995 173 25 8,844 2,191 73,120 1996 - 25 10,771 5,605 94,963 1997 460 25 8,225 5,744 75,346 1998 (230) 25 13,222 512 21,280 1999 - 25 10,104 5,968 175,102 2000 - 25 12,552 4,748 71,519 2001 - 25 12,453 6,759 120,457 2002 - 25 4,358 2,254 114,303 2003 - 25 11,782 3,513 66,275 2004 - 25 10,915 5,714 121,838 2005 - 25 19,819 6,354 75,658 2006 230 25 7,656 3,919 92,220 2007 230 25 10,999 5,169 155,156 2008 230 25 12,723 3,664 83,570 2009 230 25 9,079 2,509 60,445 2010 230 25 10,876 2,284 118,137 2011 200 22 11,471 7,095 111,800 2012 200 22 11,471 7,095 111,800 2013 200 22 11,471 7,095 111,800 2014 200 22 11,471 7,095 111,800 2015 200 22 11,471 7,095 111,800 2016 200 22 11,471 7,095 111,800 2017 200 22 11,471 7,095 111,800 2018 200 22 11,471 7,095 111,800 2019 200 22 11,471 7,095 111,800 2020 200 22 11,471 7,095 111,800 2021 200 22 11,471 7,095 111,800 2022 200 22 11,471 7,095 111,800 2023 200 22 11,471 7,095 111,800 2024 200 22 11,471 7,095 111,800 2025 200 22 11,471 7,095 111,800 2026 200 22 11,471 7,095 111,800 2027 200 22 11,471 7,095 111,800 2028 200 22 11,471 7,095 111,800 2029 200 22 11,471 7,095 111,800 2030 200 22 11,471 7,095 111,800 Historical & Projected Total 8,534 1,274 493,264 213,456 4,267,384 
M&I 2012 Sch A-14 F.Z14.XLS

12/5/2011

CENTRAL VALLEY PROJECT

SCHEDULE OF HISTORICAL (1981-2010) AND PROJECTED (2011-2030) M&I WATER DELIVERIES 

FOR CALCULATION OF INDIVIDUAL CONTRACTOR PRORATED CAPITAL COSTS

SAN LUIS CANAL - FRESNO

CITY OF CITY OF CITY OF STATE WESTLANDS 

YEAR AVENAL COALINGA HURON OF CA WD 1981 951 5,633 672 10 4,965 1982 817 4,728 661 10 4,649 1983 670 5,286 729 10 4,427 1984 1,057 5,121 801 10 6,306 1985 997 4,493 746 10 6,639 1986 1,148 6,738 782 10 6,032 1987 1,221 5,274 790 10 6,332 1988 1,745 4,806 844 10 6,322 1989 2,413 6,672 876 3 4,867 1990 2,259 6,035 853 6 3,315 1991 1,290 4,677 817 3 3,280 1992 2,192 4,257 871 4 7,300 1993 1,922 4,226 852 - 4,295 1994 1,907 4,532 1,309 - 6,142 1995 2,456 3,767 1,094 - 5,129 1996 2,392 11,185 3,082 - 4,885 1997 3,525 9,944 2,964 - 4,876 1998 2,000 4,070 (1,378) 6 4,782 1999 2,403 (8,464) 1,005 9 5,270 2000 2,538 7,649 1,001 10 5,492 2001 2,823 4,311 (1,049) 5 4,903 2002 2,536 5,854 1,854 19 6,210 2003 2,764 8,234 1,198 18 6,332 2004 2,835 7,899 1,105 - 4,340 2005 2,730 6,425 1,040 8 3,049 2006 2,865 7,651 1,172 11 2,603 2007 2,978 7,861 1,222 3 3,232 2008 1,977 6,129 1,444 7 2,759 2009 2,269 5,806 1,193 12 3,581 2010 2,352 5,170 1,071 10 2,379 2011 3,010 8,600 2,580 9 2,597 2012 3,010 8,600 2,580 9 2,597 2013 3,010 8,600 2,580 9 2,597 2014 3,010 8,600 2,580 9 2,597 2015 3,010 8,600 2,580 9 2,597 2016 3,010 8,600 2,580 9 2,597 2017 3,010 8,600 2,580 9 2,597 2018 3,010 8,600 2,580 9 2,597 2019 3,010 8,600 2,580 9 2,597 2020 3,010 8,600 2,580 9 2,597 2021 3,010 8,600 2,580 9 2,597 2022 3,010 8,600 2,580 9 2,597 2023 3,010 8,600 2,580 9 2,597 2024 3,010 8,600 2,580 9 2,597 2025 3,010 8,600 2,580 9 2,597 2026 3,010 8,600 2,580 9 2,597 2027 3,010 8,600 2,580 9 2,597 2028 3,010 8,600 2,580 9 2,597 2029 3,010 8,600 2,580 9 2,597 2030 3,010 8,600 2,580 9 2,597 Historical & Projected Total 122,232 337,969 81,221 386 196,637 
M&I 2012 Sch A-14 F.Z14.XLS

12/5/2011

CENTRAL VALLEY PROJECT

SCHEDULE OF HISTORICAL (1981-2010) AND PROJECTED (2011-2030) M&I WATER DELIVERIES 

FOR CALCULATION OF INDIVIDUAL CONTRACTOR PRORATED CAPITAL COSTS

SAN LUIS CANAL - TRACY SHASTA D&R

PACHECO PANOCHE SAN LUIS TOTAL CENTERVILLE MOUNTAIN GATE SHASTA 

YEAR WD WD WD AF CSD CSD CWA 1981 34 - 334 368 - 498 

1982 17 - 318 335 - 326 

1983 22 - 293 315 - 385 

1984 19 - 354 373 - 510 

1985 35 25 377 437 - 435 1986 0 37 368 405 29 479 1987 9 24 400 433 150 555 11988 13 24 404 441 184 544 11989 16 24 449 489 173 557 1990 12 24 492 528 822 552 21991 12 13 436 461 547 507 11992 12 17 445 474 283 514 11993 12 24 456 492 1,654 665 11994 12 24 448 484 585 511 11995 12 25 432 469 1,425 590 11996 11 23 438 472 1,328 580 11997 13 25 453 491 1,320 891 31998 12 24 501 537 1,153 903 21999 12 23 537 572 1,086 836 22000 12 21 496 529 1,764 1,127 42001 12 26 518 556 1,002 604 12002 19 78 596 693 1,083 915 22003 12 66 699 777 995 918 22004 12 66 782 860 1,171 926 32005 13 70 712 795 467 534 42006 14 54 1,329 1,397 953 979 22007 12 65 1,040 1,117 1,044 885 22008 13 87 1,043 1,143 1,076 535 12009 14 41 455 510 704 400 12010 7 33 447 487 981 695 22011 69 50 533 652 2,523 1,175 42012 69 50 533 652 2,523 1,175 42013 69 50 533 652 2,523 1,175 42014 69 50 533 652 2,523 1,175 42015 69 50 533 652 2,523 1,175 42016 69 50 533 652 2,523 1,175 42017 69 50 533 652 2,523 1,175 42018 69 50 533 652 2,523 1,175 42019 69 50 533 652 2,523 1,175 42020 69 50 533 652 2,523 1,175 42021 69 50 533 652 2,523 1,175 42022 69 50 533 652 2,523 1,175 42023 69 50 533 652 2,523 1,175 42024 69 50 533 652 2,523 1,175 42025 69 50 533 652 2,523 1,175 42026 69 50 533 652 2,523 1,175 42027 69 50 533 652 2,523 1,175 42028 69 50 533 652 2,523 1,175 42029 69 50 533 652 2,523 1,175 42030 69 50 533 652 2,523 1,175 4Historical & Projected Total 1,801 1,961 26,716 30,478 72,438 42,848 14,4
M&I 2012 Sch A-14 F.Z14.XLS

12/5/2011

CENTRAL VALLEY PROJECT

SCHEDULE OF HISTORICAL (1981-2010) AND PROJECTED (2011-2030) M&I WATER DELIVERIES 

FOR CALCULATION OF INDIVIDUAL CONTRACTOR PRORATED CAPITAL COSTS

SPRING CREEK CONDUIT TEHAMA-COLUSA CAN

CITY OF REDDING SHASTA SHASTA TOTAL COLUSA COUNTY KANAWHA WD 

YEAR CWA CSD AF WD 4/ 1981 - 67 482 549 - - 

1982 - 54 439 493 - - 

1983 - 59 479 538 - - 

1984 - 72 546 618 - - 

1985 - 88 557 645 - - 

1986 - 131 601 732 - - 

1987 - 151 665 816 - - 

1988 - 133 659 792 - - 

1989 - 110 551 661 - - 

1990 - 111 527 638 - - 

1991 - - 337 337 - - 

1992 - 136 641 777 - - 

1993 - 137 748 885 - - 

1994 - 160 528 688 - - 

1995 2,292 170 530 2,992 - - 1996 3,367 191 607 4,165 46 - 1997 3,371 173 805 4,349 162 - 1998 3,283 140 585 4,008 129 - 1999 3,835 166 718 4,719 17 - 2000 4,011 213 783 5,007 170 - 2001 4,101 180 562 4,843 214 - 2002 5,936 182 718 6,836 221 - 2003 3,890 190 622 4,702 113 - 2004 4,763 208 650 5,621 155 - 2005 3,490 168 573 4,231 185 - 2006 4,553 173 837 5,563 243 4 2007 4,021 169 846 5,036 251 6 2008 2,200 103 487 2,790 210 4 2009 3,565 110 556 4,231 151 3 2010 5,507 155 639 6,301 153 6 2011 4,775 435 870 6,080 131 17 2012 4,775 435 870 6,080 131 17 2013 4,775 435 870 6,080 131 17 2014 4,775 435 870 6,080 131 17 2015 4,775 435 870 6,080 131 17 2016 4,775 435 870 6,080 131 17 2017 4,775 435 870 6,080 131 17 2018 4,775 435 870 6,080 131 17 2019 4,775 435 870 6,080 131 17 2020 4,775 435 870 6,080 131 17 2021 4,775 435 870 6,080 131 17 2022 4,775 435 870 6,080 131 17 2023 4,775 435 870 6,080 131 17 2024 4,775 435 870 6,080 131 17 2025 4,775 435 870 6,080 131 17 2026 4,775 435 870 6,080 131 17 2027 4,775 435 870 6,080 131 17 2028 4,775 435 870 6,080 131 17 2029 4,775 435 870 6,080 131 17 2030 4,775 435 870 6,080 131 17 Historical & Projected Total 157,676 12,800 35,678 206,154 5,030 371 
M&I 2012 Sch A-14 F.Z14.XLS

12/5/2011

CENTRAL VALLEY PROJECT

SCHEDULE OF HISTORICAL (1981-2010) AND PROJECTED (2011-2030) M&I WATER DELIVERIES 

FOR CALCULATION OF INDIVIDUAL CONTRACTOR PRORATED CAPITAL COSTS

TOYON PIPELINE DELTA MENDOTA

CITY OF CITY OF SHASTA US FOREST TOTAL EXCHANGE WATER 5/

YEAR REDDING LAKE SVC AF AF1981 48 1,966 10 2,024 40,8301982 838 1,746 10 2,594 26,0091983 885 1,812 10 2,707 50,8781984 46 2,012 10 2,068 48,9441985 36 1,954 10 2,000 50,6221986 1,997 1,909 12 3,918 48,1201987 50 2,067 24 2,141 43,1251988 39 2,100 12 2,151 38,0911989 32 1,846 7 1,885 50,8281990 47 2,413 11 2,471 56,4171991 39 2,027 5 2,071 43,3501992 41 2,488 8 2,537 39,7261993 45 2,110 9 2,164 46,5611994 50 2,416 13 2,479 44,1781995 44 5,453 7 5,504 56,0371996 54 2,487 1 2,542 65,7691997 52 2,188 20 2,260 36,3881998 37 2,167 11 2,215 57,3841999 63 2,249 10 2,322 56,1862000 49 2,914 10 2,973 73,0002001 56 1,712 9 1,777 63,9382002 46 2,605 11 2,662 58,1042003 58 2,520 20 2,598 59,6352004 63 2,720 - 2,783 65,1922005 20 2,750 10 2,780 59,7592006 25 3,047 10 3,082 59,2112007 31 3,121 10 3,162 53,9602008 34 2,083 10 2,127 51,2122009 27 1,773 10 1,810 49,5782010 22 2,447 10 2,479 51,6232011 37 3,828 9 3,873 71,0962012 37 3,828 9 3,873 70,4982013 37 3,828 9 3,873 70,4982014 37 3,828 9 3,873 70,4982015 37 3,828 9 3,873 70,4982016 37 3,828 9 3,873 70,4982017 37 3,828 9 3,873 70,4982018 37 3,828 9 3,873 70,4982019 37 3,828 9 3,873 70,4982020 37 3,828 9 3,873 70,4982021 37 3,828 9 3,873 70,4982022 37 3,828 9 3,873 70,4982023 37 3,828 9 3,873 70,4982024 37 3,828 9 3,873 70,4982025 37 3,828 9 3,873 70,4982026 37 3,828 9 3,873 70,4982027 37 3,828 9 3,873 70,4982028 37 3,828 9 3,873 70,4982029 37 3,828 9 3,873 70,4982030 37 3,828 9 3,873 70,498Historical & Projected Total 5,605 147,662 484 153,751 2,955,219
M&I 2012 Sch A-14 F.Z14.XLS

CENTRAL VALLEY PROJECT

SCHEDULE OF HISTORICAL (1981-2010) AND PROJECTED (2011-2030) M&I WATER DELIVE

FOR CALCULATION OF INDIVIDUAL CONTRACTOR PRORATED CAPITAL COSTS

FOOTNOTES

1/ Projected deliveries for 2012 through 2030 is 23,200 A/F based on EBMUD's projected capacity with the completion of the Freeport Project.

2/ Assignment:

From: To: A/F Contract No.

SMUD Sacramento County WA 30,000 5198A *

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

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

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

but were not used for capital allocation purposes.

4/ Represents acre-feet converted from Irrigation and used for Arbuckle Golf Course.5/ Refer to MP-3400 Delta-Mendota Exchange Contractor file for Irrigation and M& I split for the Exchange contractor water. Note: Split for years 

support (see explanation and updates on adjustment schedule, DM-ALLOC.Z02). Fiscal year schedules are prepared by year with the latest Minformation updated per for fiscal year 2010 (FY 2010 Mendota Pool Exchange Deliveries.Z14.xlsm).Note: The historical and projected deliveries identified on this schedule are comprised of the historical deliveries for the period 1981 - 2010.

12/5/2011
M&I 2012 Sch A-14 F.Z14.XLS

12/5/2011

CENTRAL VALLEY PROJECT

SCHEDULE OF HISTORICAL (1981-2010) AND PROJECTED (2011-2030) M&I WATER DELIVERIES 

FOR CALCULATION OF INDIVIDUAL CONTRACTOR PRORATED CAPITAL COSTS

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

YEAR Total Total Total Total Total Total 1981 60 1,721 141,094 1,283 1,607 5,914 1982 36 1,557 98,470 1,360 407 5,872 1983 40 1,642 131,079 1,225 1,349 5,802 1984 40 1,911 130,995 1,358 1,354 5,700 1985 120 1,942 132,291 1,759 593 5,951 1986 80 2,067 116,230 1,747 3 5,428 1987 97 2,078 142,267 2,322 2 6,542 1988 136 2,096 126,059 2,296 4 8,122 1989 239 1,777 164,612 2,888 3 4,131 1990 122 1,451 186,679 3,593 459 5,531 1991 (33) 659 153,363 2,008 407 5,586 1992 70 2,460 109,576 3,322 297 7,221 1993 47 2,076 93,267 5,539 - 8,005 1994 85 2,329 134,903 6,802 - 7,843 1995 80 1,265 100,593 3,028 - 7,963 1996 40 1,137 104,924 5,521 - 11,410 1997 116 1,812 113,378 5,620 - 11,625 1998 150 1,454 128,980 3,646 - 7,654 1999 77 1,475 92,392 5,216 - 7,557 2000 80 1,912 103,662 5,066 - 11,084 2001 74 1,726 84,806 4,414 - 8,577 2002 86 1,548 82,662 6,617 720 8,968 2003 80 2,202 92,521 1,742 (720) 11,303 2004 54 2,155 90,698 2,066 - 13,933 2005 104 2,052 78,120 1,156 - 13,026 2006 28 2,119 84,837 219 - 7,653 2007 60 2,286 92,708 2,614 - 7,529 2008 23 2,019 96,947 4,411 - 8,259 2009 39 1,187 83,451 3,177 - 9,982 2010 38 1,407 82,426 4,031 8,613 2011 183 8,961 167,700 6,593 568 16,884 2012 183 8,961 167,700 6,593 568 16,884 2013 183 8,961 167,700 6,593 568 16,884 2014 183 8,961 167,700 6,593 568 16,884 2015 183 8,961 167,700 6,593 568 16,884 2016 183 8,961 167,700 6,593 568 16,884 2017 183 8,961 167,700 6,593 568 16,884 2018 183 8,961 167,700 6,593 568 16,884 2019 183 8,961 167,700 6,593 568 16,884 2020 183 8,961 167,700 6,593 568 16,884 2021 183 8,961 167,700 6,593 568 16,884 2022 183 8,961 167,700 6,593 568 16,884 2023 183 8,961 167,700 6,593 568 16,884 2024 183 8,961 167,700 6,593 568 16,884 2025 183 8,961 167,700 6,593 568 16,884 2026 183 8,961 167,700 6,593 568 16,884 2027 183 8,961 167,700 6,593 568 16,884 2028 183 8,961 167,700 6,593 568 16,884 2029 183 8,961 167,700 6,593 568 16,884 2030 183 8,961 167,700 6,593 568 16,884 Historical & Projected Total 5,922 232,742 6,727,990 227,902 17,844 580,454 
M&I 2012 Sch A-14 F.Z14.XLS

12/5/2011

CENTRAL VALLEY PROJECT

SCHEDULE OF HISTORICAL (1981-2010) AND PROJECTED (2011-2030) M&I WATER DELIVERIES 

FOR CALCULATION OF INDIVIDUAL CONTRACTOR PRORATED CAPITAL COSTS

San Luis Canal

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

YEAR Total Total Total Total Total Tot1981 167 44,534 2,414 - 12,231 

1982 149 10,879 7,906 - 10,865 1983 176 44,786 2,905 - 11,122 1984 154 53,584 5,644 - 13,295 1985 80 56,282 5,131 - 12,885 1986 118 35,355 4,123 - 14,710 1987 166 57,903 6,394 20,784 13,627 1988 192 45,578 5,608 75,065 13,727 1989 274 54,880 7,109 94,615 14,831 1990 171 43,692 8,900 65,390 12,468 1991 358 60,670 7,753 53,352 10,067 1992 398 46,479 7,945 69,530 14,624 1993 295 73,515 8,314 56,066 11,295 1994 287 53,136 9,321 81,842 13,890 1995 323 28,375 8,844 75,311 12,446 1996 211 100,766 10,771 100,568 21,544 1997 188 64,163 8,225 81,090 21,309 1998 164 16,479 13,222 21,792 9,480 1999 180 100,354 10,104 181,070 223 2000 199 64,370 12,552 76,267 16,690 2001 301 61,536 12,453 127,216 10,993 2002 314 64,589 4,358 116,557 16,473 2003 197 64,967 11,782 69,788 18,546 2004 314 66,668 10,915 127,552 16,179 2005 180 63,509 19,819 82,012 13,252 2006 182 58,493 7,656 96,139 14,302 2007 178 49,955 10,999 160,325 15,296 2008 152 65,885 12,723 87,234 12,316 2009 176 56,529 9,079 62,954 12,861 2010 156 77,819 10,876 120,421 10,982 2011 331 63,642 11,471 118,895 16,796 2012 331 63,642 11,471 118,895 16,796 2013 331 63,642 11,471 118,895 16,796 2014 331 63,642 11,471 118,895 16,796 2015 331 63,642 11,471 118,895 16,796 2016 331 63,642 11,471 118,895 16,796 2017 331 63,642 11,471 118,895 16,796 2018 331 63,642 11,471 118,895 16,796 2019 331 63,642 11,471 118,895 16,796 2020 331 63,642 11,471 118,895 16,796 2021 331 63,642 11,471 118,895 16,796 2022 331 63,642 11,471 118,895 16,796 2023 331 63,642 11,471 118,895 16,796 2024 331 63,642 11,471 118,895 16,796 2025 331 63,642 11,471 118,895 16,796 2026 331 63,642 11,471 118,895 16,796 2027 331 63,642 11,471 118,895 16,796 2028 331 63,642 11,471 118,895 16,796 2029 331 63,642 11,471 118,895 16,796 2030 331 63,642 11,471 118,895 16,796 

Historical & Projected Total 13,015 2,958,569 493,264 4,480,840 738,445 
M&I 2012 Sch A-14 F.Z14.XLS

12/5/2011

CENTRAL VALLEY PROJECT

SCHEDULE OF HISTORICAL (1981-2010) AND PROJECTED (2011-2030) M&I WATER DELIVERIES 

FOR CALCULATION OF INDIVIDUAL CONTRACTOR PRORATED CAPITAL COSTS

Delta-Mendota

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

YEAR Total Total Total Total Total 1981 549 - 2,024 259,813 40,830 1982 493 - 2,594 182,394 26,009 1983 538 - 2,707 248,545 50,878 1984 618 - 2,068 274,137 48,944 1985 645 - 2,000 266,246 50,622 1986 732 - 3,918 235,203 48,120 1987 816 - 2,141 303,020 43,125 1988 792 - 2,151 353,879 38,091 1989 661 - 1,885 405,092 50,828 1990 638 - 2,471 381,977 56,417 1991 337 - 2,071 364,503 43,350 1992 777 - 2,537 322,910 39,726 1993 885 - 2,164 319,525 46,561 1994 688 - 2,479 393,969 44,178 1995 2,992 - 5,504 303,283 56,037 1996 4,165 46 2,542 473,781 65,769 1997 4,349 162 2,260 432,620 36,388 1998 4,008 129 2,215 332,076 57,384 1999 4,719 17 2,322 544,795 56,186 2000 5,007 170 2,973 420,786 73,000 2001 4,843 214 1,777 523,326 63,938 2002 6,836 221 2,662 385,995 58,104 2003 4,702 113 2,598 363,415 59,635 2004 5,621 155 2,783 439,032 65,192 2005 4,231 185 2,780 379,525 59,759 2006 5,563 247 3,082 394,688 59,211 2007 5,036 257 3,162 452,464 53,960 2008 2,790 214 2,127 373,574 51,212 2009 4,231 154 1,810 315,668 49,578 2010 6,301 159 2,479 384,269 51,623 2011 6,080 148 3,873 569,951 71,096 2012 6,080 148 3,873 570,361 70,498 2013 6,080 148 3,873 570,772 70,498 2014 6,080 148 3,873 571,183 70,498 2015 6,080 148 3,873 571,594 70,498 2016 6,080 148 3,873 572,159 70,498 2017 6,080 148 3,873 572,725 70,498 2018 6,080 148 3,873 573,290 70,498 2019 6,080 148 3,873 573,855 70,498 2020 6,080 148 3,873 574,421 70,498 2021 6,080 148 3,873 574,986 70,498 2022 6,080 148 3,873 575,552 70,498 2023 6,080 148 3,873 576,117 70,498 2024 6,080 148 3,873 576,682 70,498 2025 6,080 148 3,873 577,248 70,498 2026 6,080 148 3,873 577,813 70,498 2027 6,080 148 3,873 578,379 70,498 2028 6,080 148 3,873 578,944 70,498 2029 6,080 148 3,873 579,509 70,498 2030 6,080 148 3,873 580,075 70,498 Historical & Projected Total 206,154 5,401 153,751 22,326,130 2,955,219