M&I 2015 Sch A-14 F.Z17.XLS

08/19/2014

CENTRAL VALLEY PROJECT

SCHEDULE OF HISTORICAL (1981-2013) AND PROJECTED (2014-2030) M&I WATER 

FOR CALCULATION OF INDIVIDUAL CONTRACTOR PRORATED CONSTRUCTION 

PAGE FACILITIES

2 Black Butte D & R

Clear Creek UnitContra Costa CanalCow Creek Unit

3 Cross Valley Canal

Delta-Mendota Canal

4 Delta-Mendota Canal

Folsom D & R

 5 Folsom-South Canal

Friant Dam

 6 Friant-Kern Canal

7 Friant-Kern Canal

New Melones D & RSacramento River

8 Sacramento River

San Felipe Unit (In Basin)

9 San Luis Canal - Fresno

10 San Luis Canal - Tracy

Shasta D & R

11 Spring Creek Conduit

Tehama-Colusa Canal

12 Toyon Pipeline

Delta-Mendota Exchange Water

13 Footnotes

14 - 16 Totals by Service Area
M&I 2015 Sch A-14 F.Z17.XLS

08/19/2014 CENTRAL VALLEY PROJECT

SCHEDULE OF HISTORICAL (1981-2013) AND PROJECTED (2014-2030) M&I WATER DELIVERIES 

FOR CALCULATION OF INDIVIDUAL CONTRACTOR PRORATED CONSTRUCTION COSTS

CONTRA COSTA BLACK BUTTE D&R CLEAR CREEK UNIT 

CANAL

County of ELK CREEK US FOREST WHITNEY TOTAL CLEAR CREEK CONTRA COSTA 

YEAR Colusa CSD SVC CONST. AF CSD WD 

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

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

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

1984 - 15 - 25 40 1,911 130,995 1985 80 15 - 25 120 1,942 132,291 

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

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

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

1989 40 - - 199 239 1,777 164,612 

1990 40 15 - 67 122 1,451 186,679 

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

1992 40 4 - 26 70 2,460 109,576 1993 - 15 - 32 47 2,076 93,267 

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

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

1996 - 15 - 25 40 1,137 104,924 1997 76 15 - 25 116 1,812 113,378 

1998 113 15 - 22 150 1,454 128,980 1999 40 15 - 22 77 1,475 92,392 

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

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

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

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

2004 - 15 4 35 54 2,155 90,698 

2005 40 15 9 40 104 2,052 78,120 

2006 - 15 13 - 28 2,119 84,837 

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

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

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

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

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

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

2013 10 - 19 29 2,425 112,556 2014 35 88 40 22 185 9,064 157,950 

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

H/P Total 1,587 1,911 838 1,182 5,519 213,971 6,372,048 
M&I 2015 Sch A-14 F.Z17.XLS

08/19/2014 CENTRAL VALLEY PROJECT

SCHEDULE OF HISTORICAL (1981-2013) AND PROJECTED (2014-2030) M&I WATER DELIVERIES 

FOR CALCULATION OF INDIVIDUAL CONTRACTOR PRORATED CONSTRUCTION COSTS

CROSS VALLEY CANAL DELTA-MENDOTA CANAL

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

YEAR FRESNO TULARE AF ID TRACY WD AFFAIRS 

1981 - 1,607 1,607 - 5,778 - 

1982 - 407 407 - 5,719 - 

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

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

1985 - 593 593 - 5,869 - 

1986 - 3 3 - 5,318 - 

1987 - 2 2 - 6,382 - 

1988 - 4 4 - 7,956 - 

1989 - 3 3 - 4,013 - 

1990 456 3 459 - 5,392 - 

1991 405 2 407 87 5,373 - 

1992 285 12 297 267 6,815 - 

1993 - - - 401 7,398 63 

1994 - - - 414 7,243 9 1995 - - - 381 7,372 22 

1996 - - - 498 10,631 17 

1997 - - - 661 10,716 26 

1998 - - - 657 6,792 12 

1999 - - - 671 6,651 12 

2000 - - - 899 10,000 24 

2001 - - - 816 7,352 16 

2002 720 - 720 1,201 7,528 15 

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

2004 - - - 991 12,610 25 

2005 - - - 942 11,766 33 

2006 - - - 886 6,401 40 

2007 - - - 684 6,534 44 

2008 - - - 821 7,013 34 

2009 - - - 550 9,179 12 

2010 - - - 589 7,618 6 

2011 - - - 983 4,946 25 

2012 - - - 915 10,836 19 2013 - - - 831 9,416 11 

2014 175 393 568 842 14,175 16 

2015 175 393 568 842 14,175 16 

2016 175 393 568 842 14,175 16 

2017 175 393 568 842 14,175 16 

2018 175 393 568 842 14,175 16 

2019 175 393 568 842 14,175 16 

2020 175 393 568 842 14,175 16 

2021 175 393 568 842 14,175 16 

2022 175 393 568 842 14,175 16 

2023 175 393 568 842 14,175 16 

2024 175 393 568 842 14,175 16 

2025 175 393 568 842 14,175 16 

2026 175 393 568 842 14,175 16 

2027 175 393 568 842 14,175 16 

2028 175 393 568 842 14,175 16 

2029 175 393 568 842 14,175 16 

2030 175 393 568 842 14,175 16 

H/P Total 4,124 12,016 16,140 30,745 488,534 753 
M&I 2015 Sch A-14 F.Z17.XLS

08/19/2014 CENTRAL VALLEY PROJECT

SCHEDULE OF HISTORICAL (1981-2013) AND PROJECTED (2014-2030) M&I WATER DELIVERIES 

FOR CALCULATION OF INDIVIDUAL CONTRACTOR PRORATED CONSTRUCTION COSTS

DELTA-MENDOTA CANAL FOLSOM D&R

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

SAN LUIS WD TOTAL AF

1981 123 5,914 9,638 7,043 - - 1982 119 5,872 10,904 5,931 - - 1983 131 5,802 12,020 6,326 - - 1984 145 5,700 12,607 6,800 - - 1985 64 5,951 11,037 7,396 - - 1986 92 5,428 11,182 7,286 - - 1987 142 6,542 12,401 8,647 - - 1988 148 8,122 13,664 8,440 - - 

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

1990 122 5,531 10,235 7,380 - - 1991 116 5,586 29,519 4,011 - - 1992 127 7,221 20,010 1,247 - - 1993 120 8,005 12,138 2,615 - - 1994 127 7,843 18,603 7,845 - - 1995 129 7,963 23,313 8,999 - - 1996 203 11,410 21,838 7,405 - - 1997 162 11,625 23,126 8,130 - - 1998 132 7,654 18,756 7,474 - - 

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

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

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

2002 131 8,968 20,096 5,942 - 4,312 2003 146 11,303 31,971 6,080 - 3,393 

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

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

2006 223 7,653 36,874 4,035 - 5,087 2007 158 7,529 31,313 6,132 - 4,359 2008 150 8,259 32,776 4,106 - 9,833 2009 79 9,982 25,385 4,962 - 2,044 

2010 103 8,613 29,953 4,894 - 3,529 2011 86 6,323 28,961 1,654 - 1,284 

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

2013 88 10,531 31,486 3,080 0 1,200 

2014 146 15,902 28,160 6,644 266 19,360 2015 146 15,902 28,160 6,644 274 19,360 2016 146 15,902 28,160 6,644 282 19,360 2017 146 15,902 28,160 6,644 290 19,360 2018 146 15,902 28,160 6,644 298 19,360 2019 146 15,902 28,160 6,644 306 19,360 2020 146 15,902 28,160 6,644 314 19,360 2021 146 15,902 28,160 6,644 322 19,360 2022 146 15,902 28,160 6,644 330 19,360 2023 146 15,902 28,160 6,644 338 19,360 2024 146 15,902 28,160 6,644 246 19,360 2025 146 15,902 28,160 6,644 354 19,360 2026 146 15,902 28,160 6,644 363 19,360 2027 146 15,902 28,160 6,644 372 19,360 2028 146 15,902 28,160 6,644 381 19,360 2029 146 15,902 28,160 6,644 390 19,360 2030 146 15,902 28,160 6,644 400 19,360 H/P Total 7,034 542,140 1,208,244 310,157 5,611 377,079 
M&I 2015 Sch A-14 F.Z17.XLS

08/19/2014 CENTRAL VALLEY PROJECT

SCHEDULE OF HISTORICAL (1981-2013) AND PROJECTED (2014-2030) M&I WATER DELIVERIES 

FOR CALCULATION OF INDIVIDUAL CONTRACTOR PRORATED CONSTRUCTION COSTS

FOLSOM-SOUTH CANAL FRIANT DAM

EAST BAY SACRAMENTO SMUD TOTAL COUNTY OF FRESNO CTY 

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

1981 18,662 - 4,975 23,637 51 11

1982 13,125 - 5,581 18,706 45 10

1983 14,625 - 5,851 20,476 68 10

1984 15,000 - 16,081 31,081 47 10

1985 15,000 - 4,779 19,779 27 5

1986 15,000 - 4,693 19,693 30 8

1987 15,000 - 2,646 17,646 40 12

1988 13,750 - 22,908 36,658 38 15

1989 16,250 - 11,033 27,283 191 81990 15,000 - 5,829 20,829 46 12

1991 21,875 - 3,600 25,475 275 8

1992 29,375 - 3,564 32,939 235 16

1993 32,500 - 1,673 34,173 79 21

1994 46,250 - 1,727 47,977 175 11

1995 11,250 - 2,343 13,593 206 11

1996 55,000 - 3,228 58,228 49 16

1997 60,000 - 1,849 61,849 52 13

1998 67,500 - 14,056 81,556 44 12

1999 70,000 - 21,062 91,062 43 13

2000 82,500 - 11,496 93,996 50 14

2001 135,825 - 19,573 155,398 154 14

2002 - - 32,973 32,973 155 15

2003 - - 32,715 32,715 54 14

2004 - - 49,527 49,527 157 15

2005 - - 56,407 56,407 46 13

2006 - - 57,456 57,456 41 14

2007 - - 49,792 49,792 39 13

2008 1 - 21,615 21,616 39 11

2009 - - 30,284 30,284 35 14

2010 1,019 - 15,522 16,541 30 12

2011 1,049 - 29,649 30,698 23 12

2012 - 29,484 29,484 22 13

2013 - 24,888 24,888 28 72014 23,200 26,400 4,645 54,245 183 13

2015 23,200 26,400 4,645 54,245 183 13

2016 23,200 26,400 4,645 54,245 183 13

2017 23,200 26,400 4,645 54,245 183 13

2018 23,200 26,400 4,645 54,245 183 13

2019 23,200 26,400 4,645 54,245 183 13

2020 23,200 26,400 4,645 54,245 183 13

2021 23,200 26,400 4,645 54,245 183 13

2022 23,200 26,400 4,645 54,245 183 13

2023 23,200 26,400 4,645 54,245 183 13

2024 23,200 26,400 4,645 54,245 183 13

2025 23,200 26,400 4,645 54,245 183 13

2026 23,200 26,400 4,645 54,245 183 13

2027 23,200 26,400 4,645 54,245 183 13

2028 23,200 26,400 4,645 54,245 183 13

2029 23,200 26,400 4,645 54,245 183 13

2030 23,200 26,400 4,645 54,245 183 13

H/P Total 1,159,956 448,800 677,824 2,286,580 5,722 6,52
M&I 2015 Sch A-14 F.Z17.XLS

08/19/2014 CENTRAL VALLEY PROJECT

SCHEDULE OF HISTORICAL (1981-2013) AND PROJECTED (2014-2030) M&I WATER DELIVERIE

FOR CALCULATION OF INDIVIDUAL CONTRACTOR PRORATED CONSTRUCTION COSTS

FRIANT-KERN CANAL

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

YEAR WSD FRESNO LINDSAY COVE EARLIMART ID 

1981 473 43,436 - 625 - 1982 680 9,585 - 614 - 1983 667 43,598 - 521 - 1984 320 52,639 - 625 - 1985 960 54,178 500 644 - 

1986 1,365 31,246 2,298 446 - 1987 1,362 53,574 2,258 709 - 1988 1,346 41,170 2,246 738 - 1989 2,031 49,980 1,948 824 - 1990 2,472 37,330 2,847 969 - 1991 1,778 55,000 2,648 866 - 1992 482 38,570 3,984 1,600 - 

1993 1,076 67,740 1,952 872 - 

1994 757 46,294 2,378 2,091 - 

1995 522 22,013 2,283 2,007 - 

1996 1,811 92,954 1,862 2,500 - 1997 42 60,000 1,317 1,386 - 

1998 329 14,689 1,058 (200) - 1999 206 94,667 3,214 1,336 - 

2000 216 60,000 1,934 1,534 - 

2001 - 58,000 781 1,442 105 

2002 - 59,062 2,406 1,480 181 

2003 - 60,163 1,808 1,582 150 

2004 - 60,355 2,580 1,582 169 

2005 - 60,323 923 675 218 

2006 - 54,643 1,191 469 197 

2007 - 43,161 2,980 1,093 262 

2008 475 59,369 1,885 1,592 306 

2009 210 49,839 1,859 1,869 372 

2010 520 71,959 2,279 522 314 

2011 434 50,428 1,416 780 294 

2012 567 47,663 1,586 1,123 272 

2013 571 32,593 1,984 1,439 298 

2014 983 54,840 2,285 1,280 137 

2015 983 54,840 2,285 1,280 137 

2016 983 54,840 2,285 1,280 137 

2017 983 54,840 2,285 1,280 137 

2018 983 54,840 2,285 1,280 137 

2019 983 54,840 2,285 1,280 137 

2020 983 54,840 2,285 1,280 137 

2021 983 54,840 2,285 1,280 137 

2022 983 54,840 2,285 1,280 137 

2023 983 54,840 2,285 1,280 137 

2024 983 54,840 2,285 1,280 137 

2025 983 54,840 2,285 1,280 137 

2026 983 54,840 2,285 1,280 137 

2027 983 54,840 2,285 1,280 137 

2028 983 54,840 2,285 1,280 137 

2029 983 54,840 2,285 1,280 137 

2030 983 54,840 2,285 1,280 137 

H/P Total 38,391 2,608,501 97,250 58,108 5,469 
M&I 2015 Sch A-14 F.Z17.XLS

08/19/2014 CENTRAL VALLEY PROJECT

SCHEDULE OF HISTORICAL (1981-2013) AND PROJECTED (2014-2030) M&I WATER DELIVERIE

FOR CALCULATION OF INDIVIDUAL CONTRACTOR PRORATED CONSTRUCTION COSTS

FRIANT-KERN CANAL NEW MELONES D&R SACRAMENTO R

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

ID BELLA ID AF SACRAME

1981 - - 44,534 1,912 

1982 - - 10,879 7,089 1983 - - 44,786 1,961 1984 - - 53,584 4,672 

1985 - - 56,282 4,271 1986 - - 35,355 2,609 

1987 - - 57,903 5,299 

1988 78 - 45,578 4,513 

1989 97 - 54,880 4,140 

1990 74 - 43,692 9 5,461 

1991 378 - 60,670 139 4,752 1992 428 1,116 46,479 4,233 

1993 778 925 73,515 6,155 

1994 530 850 53,136 4,419 

1995 340 950 28,375 1,579 

1996 445 906 100,766 8,488 3,184 1997 433 952 64,163 17,797 580 

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

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

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

2001 379 425 61,536 6,233 4,010 2002 282 623 64,589 2,413 641 

2003 481 425 64,967 1,260 3,393 2004 719 700 66,668 603 3,411 

2005 432 897 63,509 108 5,367 

2006 376 1,297 58,493 14,555 2,773 

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

2008 654 1,215 65,885 812 4,451 

2009 521 1,376 56,529 4,269 2,764 

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

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

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

2013 429 1,029 38,784 40,540 2,481 

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

H/P Total 18,815 43,303 2,879,766 460,726 172,553 
M&I 2015 Sch A-14 F.Z17.XLS

08/19/2014 CENTRAL VALLEY PROJECT

SCHEDULE OF HISTORICAL (1981-2013) AND PROJECTED (2014-2030) M&I WATER DELIVERIE

FOR CALCULATION OF INDIVIDUAL CONTRACTOR PRORATED CONSTRUCTION COSTS

SACRAMENTO RIVER SAN FELIPE UNIT (IN-BASIN)

MEYER CREST RIVERVIEW TOTAL SAN BENITO CTY SANTA CLARA VALLEY 

YEAR LTD. GOLF & CC AF WD WD 

1981 269 33 2,414 - - 

1982 119 17 7,906 - - 1983 269 31 2,905 - - 1984 185 60 5,644 - - 1985 230 75 5,131 - - 1986 460 34 4,123 - - 1987 230 25 6,394 - 20,784 

1988 230 25 5,608 1,100 73,965 

1989 - 100 7,109 986 93,629 

1990 643 (50) 8,900 904 64,486 

1991 - 19 7,753 250 53,102 1992 344 26 7,945 330 69,200 

1993 - - 8,314 550 55,516 

1994 - 44 9,321 529 81,313 1995 173 25 8,844 2,191 73,120 

1996 - 25 10,771 5,605 94,963 1997 460 25 8,225 5,744 75,346 

1998 (230) 25 13,222 512 21,280 

1999 - 25 10,104 5,968 175,102 

2000 - 25 12,552 4,748 71,519 

2001 - 25 12,453 6,759 120,457 

2002 - 25 4,358 2,254 114,303 

2003 - 25 11,782 3,513 66,275 

2004 - 25 10,915 5,714 121,838 

2005 - 25 19,819 6,354 75,658 

2006 230 25 7,656 3,919 92,220 

2007 230 25 10,999 5,169 155,156 

2008 230 25 12,723 3,664 83,570 

2009 230 25 9,079 2,509 60,445 

2010 230 25 10,876 2,284 118,137 

2011 230 25 13,090 10,213 100,384 

2012 230 25 11,964 2,060 94,639 

2013 230 25 12,116 5,996 94,927 

2014 202 22 11,788 6,683 105,300 

2015 202 22 11,788 6,683 105,300 

2016 202 22 11,788 6,683 105,300 

2017 202 22 11,788 6,683 105,300 

2018 202 22 11,788 6,683 105,300 

2019 202 22 11,788 6,683 105,300 

2020 202 22 11,788 6,683 105,300 

2021 202 22 11,788 6,683 105,300 

2022 202 22 11,788 6,683 105,300 

2023 202 22 11,788 6,683 105,300 

2024 202 22 11,788 6,683 105,300 

2025 202 22 11,788 6,683 105,300 

2026 202 22 11,788 6,683 105,300 

2027 202 22 11,788 6,683 105,300 

2028 202 22 11,788 6,683 105,300 

2029 202 22 11,788 6,683 105,300 

2030 202 22 11,788 6,683 105,300 

H/P Total 8,663 1,288 501,404 203,428 4,111,434 
M&I 2015 Sch A-14 F.Z17.XLS

08/19/2014 CENTRAL VALLEY PROJECT

SCHEDULE OF HISTORICAL (1981-2013) AND PROJECTED (2014-2030) M&I WATER DELIVERI

FOR CALCULATION OF INDIVIDUAL CONTRACTOR PRORATED CONSTRUCTION COSTS

SAN LUIS CANAL - FRESNO

CITY OF CITY OF CITY OF STATE WESTLANDS 

YEAR AVENAL COALINGA HURON OF CA WD 

1981 951 5,633 672 10 4,965 

1982 817 4,728 661 10 4,649 

1983 670 5,286 729 10 4,427 

1984 1,057 5,121 801 10 6,306 1985 997 4,493 746 10 6,639 

1986 1,148 6,738 782 10 6,032 1987 1,221 5,274 790 10 6,332 1988 1,745 4,806 844 10 6,322 1989 2,413 6,672 876 3 4,867 

1990 2,259 6,035 853 6 3,315 

1991 1,290 4,677 817 3 3,280 

1992 2,192 4,257 871 4 7,300 

1993 1,922 4,226 852 - 4,295 

1994 1,907 4,532 1,309 - 6,142 

1995 2,456 3,767 1,094 - 5,129 1996 2,392 11,185 3,082 - 4,885 1997 3,525 9,944 2,964 - 4,876 1998 2,000 4,070 (1,378) 6 4,782 

1999 2,403 (8,464) 1,005 9 5,270 

2000 2,538 7,649 1,001 10 5,492 

2001 2,823 4,311 (1,049) 5 4,903 

2002 2,536 5,854 1,854 19 6,210 

2003 2,764 8,234 1,198 18 6,332 

2004 2,835 7,899 1,105 - 4,340 

2005 2,730 6,425 1,040 8 3,049 

2006 2,865 7,651 1,172 11 2,603 

2007 2,978 7,861 1,222 3 3,232 

2008 1,977 6,129 1,444 7 2,759 

2009 2,269 5,806 1,193 12 3,581 

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

2011 1,922 5,663 873 2 2,622 2012 2,519 5,924 1,152 15 2,608 

2013 2,002 4,218 1,018 5 2,204 2014 2,835 8,100 2,430 8 2,446 

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

H/P Total 116,670 319,474 73,974 374 193,712 
M&I 2015 Sch A-14 F.Z17.XLS

08/19/2014 CENTRAL VALLEY PROJECT

SCHEDULE OF HISTORICAL (1981-2013) AND PROJECTED (2014-2030) M&I WATER DELIVERI

FOR CALCULATION OF INDIVIDUAL CONTRACTOR PRORATED CONSTRUCTION COSTS

SAN LUIS CANAL - TRACY SHASTA D&R

PACHECO PANOCHE SAN LUIS TOTAL CENTERVILLE MOUNTAIN GATE SHAST

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 

1988 13 24 404 441 184 544 

1989 16 24 449 489 173 557 

1990 12 24 492 528 822 552 1991 12 13 436 461 547 507 1992 12 17 445 474 283 514 

1993 12 24 456 492 1,654 665 1994 12 24 448 484 585 511 1995 12 25 432 469 1,425 590 1996 11 23 438 472 1,328 580 1997 13 25 453 491 1,320 891 1998 12 24 501 537 1,153 903 1999 12 23 537 572 1,086 836 2000 12 21 496 529 1,764 1,127 

2001 12 26 518 556 1,002 604 2002 19 78 596 693 1,083 915 2003 12 66 699 777 995 918 2004 12 66 782 860 1,171 926 2005 13 70 712 795 467 534 2006 14 54 1,329 1,397 953 979 

2007 12 65 1,040 1,117 1,044 885 2008 13 87 1,043 1,143 1,076 535 2009 14 41 455 510 704 400 2010 7 33 447 487 981 695 2011 12 55 10,533 10,600 467 715 2012 12 45 590 647 853 773 2013 12 74 584 670 875 809 2014 65 47 502 614 2,552 1,188 

2015 65 47 502 614 2,552 1,188 

2016 65 47 502 614 2,552 1,188 

2017 65 47 502 614 2,552 1,188 

2018 65 47 502 614 2,552 1,188 

2019 65 47 502 614 2,552 1,188 

2020 65 47 502 614 2,552 1,188 

2021 65 47 502 614 2,552 1,188 

2022 65 47 502 614 2,552 1,188 

2023 65 47 502 614 2,552 1,188 

2024 65 47 502 614 2,552 1,188 

2025 65 47 502 614 2,552 1,188 

2026 65 47 502 614 2,552 1,188 

2027 65 47 502 614 2,552 1,188 

2028 65 47 502 614 2,552 1,188 

2029 65 47 502 614 2,552 1,188 

2030 65 47 502 614 2,552 1,188 

H/P Total 1,563 1,936 36,296 39,795 67,557 41,851 1
M&I 2015 Sch A-14 F.Z17.XLS

08/19/2014 CENTRAL VALLEY PROJECT

SCHEDULE OF HISTORICAL (1981-2013) AND PROJECTED (2014-2030) M&I WATER DELIVERIES 

FOR CALCULATION OF INDIVIDUAL CONTRACTOR PRORATED CONSTRUCTION COSTS

SPRING CREEK CONDUIT TEHAMA-COLUSA 

CITY OF REDDING SHASTA SHASTA TOTAL COLUSA COUNTY KANAWHA W

YEAR CWA CSD AF WD 1/ 

1981 - 67 482 549 - 

1982 - 54 439 493 - 

1983 - 59 479 538 - 

1984 - 72 546 618 - 

1985 - 88 557 645 - 

1986 - 131 601 732 - 

1987 - 151 665 816 - 

1988 - 133 659 792 - 

1989 - 110 551 661 - 

1990 - 111 527 638 - 

1991 - - 337 337 - 

1992 - 136 641 777 - 

1993 - 137 748 885 - 

1994 - 160 528 688 - 

1995 2,292 170 530 2,992 - 1996 3,367 191 607 4,165 46 

1997 3,371 173 805 4,349 162 

1998 3,283 140 585 4,008 129 

1999 3,835 166 718 4,719 17 

2000 4,011 213 783 5,007 170 

2001 4,101 180 562 4,843 214 

2002 5,936 182 718 6,836 221 

2003 3,890 190 622 4,702 113 

2004 4,763 208 650 5,621 155 

2005 3,490 168 573 4,231 185 

2006 4,553 173 837 5,563 243 

2007 4,021 169 846 5,036 251 

2008 2,200 103 487 2,790 210 

2009 3,565 110 556 4,231 151 

2010 5,507 155 639 6,301 153 

2011 5,021 148 614 5,783 147 

2012 7,112 183 615 7,910 161 

2013 5,478 185 669 6,332 177 2014 4,829 440 880 6,149 132 2015 4,829 440 880 6,149 132 2016 4,829 440 880 6,149 132 2017 4,829 440 880 6,149 132 2018 4,829 440 880 6,149 132 2019 4,829 440 880 6,149 132 2020 4,829 440 880 6,149 132 2021 4,829 440 880 6,149 132 2022 4,829 440 880 6,149 132 2023 4,829 440 880 6,149 132 2024 4,829 440 880 6,149 132 2025 4,829 440 880 6,149 132 2026 4,829 440 880 6,149 132 2027 4,829 440 880 6,149 132 2028 4,829 440 880 6,149 132 2029 4,829 440 880 6,149 132 2030 4,829 440 880 6,149 132 H/P Total 161,896 12,096 35,136 209,128 5,149 
M&I 2015 Sch A-14 F.Z17.XLS

08/19/2014 CENTRAL VALLEY PROJECT

SCHEDULE OF HISTORICAL (1981-2013) AND PROJECTED (2014-2030) M&I WATER DELIVER

FOR CALCULATION OF INDIVIDUAL CONTRACTOR PRORATED CONSTRUCTION COSTS

TOYON PIPELINE D

CITY OF CITY OF SHASTA US FOREST TOTAL EXC

YEAR REDDING LAKE SVC AF 

1981 48 1,966 10 2,024 1982 838 1,746 10 2,594 1983 885 1,812 10 2,707 1984 46 2,012 10 2,068 1985 36 1,954 10 2,000 1986 1,997 1,909 12 3,918 

1987 50 2,067 24 2,141 1988 39 2,100 12 2,151 1989 32 1,846 7 1,885 1990 47 2,413 11 2,471 1991 39 2,027 5 2,071 1992 41 2,488 8 2,537 1993 45 2,110 9 2,164 1994 50 2,416 13 2,479 1995 44 5,453 7 5,504 1996 54 2,487 1 2,542 1997 52 2,188 20 2,260 1998 37 2,167 11 2,215 1999 63 2,249 10 2,322 2000 49 2,914 10 2,973 2001 56 1,712 9 1,777 2002 46 2,605 11 2,662 2003 58 2,520 20 2,598 2004 63 2,720 - 2,783 

2005 20 2,750 10 2,780 2006 25 3,047 10 3,082 2007 31 3,121 10 3,162 2008 34 2,083 10 2,127 2009 27 1,773 10 1,810 2010 22 2,447 10 2,479 2011 23 2,522 10 2,555 2012 19 1,409 (32) 1,396 2013 37 891 928 

2014 37 3,872 9 3,918 2015 37 3,872 9 3,918 2016 37 3,872 9 3,918 2017 37 3,872 9 3,918 2018 37 3,872 9 3,918 2019 37 3,872 9 3,918 2020 37 3,872 9 3,918 2021 37 3,872 9 3,918 2022 37 3,872 9 3,918 2023 37 3,872 9 3,918 2024 37 3,872 9 3,918 2025 37 3,872 9 3,918 2026 37 3,872 9 3,918 2027 37 3,872 9 3,918 2028 37 3,872 9 3,918 2029 37 3,872 9 3,918 2030 37 3,872 9 3,918 H/P Total 5,581 141,748 438 147,767 
M&I 2015 Sch A-14 F.Z17.XLS

08/19/2014 CENTRAL VALLEY PROJECT

SCHEDULE OF HISTORICAL (1981-2013) AND PROJECTED (2014-2030) M&I WATER DELIVERIES 

FOR CALCULATION OF INDIVIDUAL CONTRACTOR PRORATED CONSTRUCTION COSTS

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

YEAR Total Total Total Total Total Total T

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

2012 53 2,220 145,714 5,323 12,169 

2013 29 2,425 112,556 6,258 10,531 

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

H/P Total 5,519 213,971 6,372,048 225,690 16,140 542,140 
M&I 2015 Sch A-14 F.Z17.XLS

08/19/2014 CENTRAL VALLEY PROJECT

SCHEDULE OF HISTORICAL (1981-2013) AND PROJECTED (2014-2030) M&I WATER DEL

FOR CALCULATION OF INDIVIDUAL CONTRACTOR PRORATED CONSTRUCTION CO

San Luis Ca

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

YEAR Total Total Total Total Total Total 

1981 167 44,534 2,414 - 12,231 

1982 149 10,879 7,906 - 10,865 

1983 176 44,786 2,905 - 11,122 

1984 154 53,584 5,644 - 13,295 

1985 80 56,282 5,131 - 12,885 

1986 118 35,355 4,123 - 14,710 

1987 166 57,903 6,394 20,784 13,627 

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

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

1990 171 43,692 9 8,900 65,390 12,468 1991 358 60,670 139 7,753 53,352 10,067 1992 398 46,479 7,945 69,530 14,624 

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

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

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

1996 211 100,766 8,488 10,771 100,568 21,544 1997 188 64,163 17,797 8,225 81,090 21,309 

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

1999 180 100,354 22,780 10,104 181,070 223 2000 199 64,370 12,112 12,552 76,267 16,690 2001 301 61,536 6,233 12,453 127,216 10,993 

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

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

2004 314 66,668 603 10,915 127,552 16,179 

2005 180 63,509 108 19,819 82,012 13,252 

2006 182 58,493 14,555 7,656 96,139 14,302 

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

2008 152 65,885 812 12,723 87,234 12,316 

2009 176 56,529 4,269 9,079 62,954 12,861 

2010 156 77,819 22,181 10,876 120,421 10,982 2011 144 55,026 47,574 13,090 110,597 11,082 

2012 158 53,804 51,934 11,964 96,699 12,218 2013 101 38,784 40,540 12,116 100,923 9,447 

2014 320 61,554 10,830 11,788 111,983 15,819 2015 320 61,554 10,830 11,788 111,983 15,819 2016 320 61,554 10,830 11,788 111,983 15,819 2017 320 61,554 10,830 11,788 111,983 15,819 2018 320 61,554 10,830 11,788 111,983 15,819 2019 320 61,554 10,830 11,788 111,983 15,819 2020 320 61,554 10,830 11,788 111,983 15,819 2021 320 61,554 10,830 11,788 111,983 15,819 2022 320 61,554 10,830 11,788 111,983 15,819 2023 320 61,554 10,830 11,788 111,983 15,819 2024 320 61,554 10,830 11,788 111,983 15,819 2025 320 61,554 10,830 11,788 111,983 15,819 2026 320 61,554 10,830 11,788 111,983 15,819 2027 320 61,554 10,830 11,788 111,983 15,819 2028 320 61,554 10,830 11,788 111,983 15,819 2029 320 61,554 10,830 11,788 111,983 15,819 2030 320 61,554 10,830 11,788 111,983 15,819 H/P Total 12,241 2,879,766 460,726 501,404 4,314,862 704,204 
M&I 2015 Sch A-14 F.Z17.XLS

08/19/2014 CENTRAL VALLEY PROJECT

SCHEDULE OF HISTORICAL (1981-2013) AND PROJECTED (2014-2030) M&I WATER DELIVERIES 

FOR CALCULATION OF INDIVIDUAL CONTRACTOR PRORATED CONSTRUCTION COSTS

Delta-Mendota

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

YEAR Total Total Total Total Total 

1981 549 - 2,024 259,813 40,830 

1982 493 - 2,594 182,394 26,009 

1983 538 - 2,707 248,545 50,878 

1984 618 - 2,068 274,137 48,944 

1985 645 - 2,000 266,246 50,622 

1986 732 - 3,918 235,203 48,120 

1987 816 - 2,141 303,020 43,125 

1988 792 - 2,151 353,879 38,091 

1989 661 - 1,885 405,092 50,828 

1990 638 - 2,471 381,986 56,417 

1991 337 - 2,071 364,642 43,350 

1992 777 - 2,537 322,910 39,726 

1993 885 - 2,164 319,525 46,561 

1994 688 - 2,479 393,969 44,178 

1995 2,992 - 5,504 303,283 56,037 

1996 4,165 46 2,542 482,269 65,769 

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

2013 6,332 188 928 405,119 56,232 2014 6,149 150 3,918 541,644 77,005 

2015 6,149 150 3,918 542,063 74,885 

2016 6,149 150 3,918 542,636 74,885 

2017 6,149 150 3,918 543,210 74,885 

2018 6,149 150 3,918 543,783 74,885 

2019 6,149 150 3,918 544,356 74,885 

2020 6,149 150 3,918 544,930 74,885 

2021 6,149 150 3,918 545,503 74,885 

2022 6,149 150 3,918 546,077 74,885 

2023 6,149 150 3,918 546,650 74,885 

2024 6,149 150 3,918 547,123 74,885 

2025 6,149 150 3,918 547,797 74,885 

2026 6,149 150 3,918 548,371 74,885 

2027 6,149 150 3,918 548,946 74,885 

2028 6,149 150 3,918 549,520 74,885 

2029 6,149 150 3,918 550,094 74,885 

2030 6,149 150 3,918 550,670 74,885 

H/P Total 209,128 5,488 147,767 21,520,990 2,992,883 
M&I 2015 Sch A-14 F.Z17.XLS

08/19/2014

CENTRAL VALLEY PROJECT

SCHEDULE OF HISTORICAL (1981-2013) AND PROJECTED (2014-2030) M&I WATER DELIVERIES 

FOR CALCULATION OF INDIVIDUAL CONTRACTOR PRORATED CONSTRUCTION COSTS

FOOTNOTES:

1/ Acre-feet converted from Irrigation are used for Arbuckle Golf Course.