M&I 2013 Sch A-13 F.Z15.XLSM

12/13/2012

CENTRAL VALLEY PROJECT

SCHEDULE OF PROJECTED M&I WATER DELIVERIES FOR FISCAL YEARS 2013-20

AND PRESENT WORTH @ .024208 FOR CALCULATION OF CONSTRUCTION RATE 

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

13-15 Totals by Service Area

16 Footnotes 
M&I 2013 Sch A-13 F.Z15.XLSM

12/13/2012

CENTRAL VALLEY PROJECT

SCHEDULE OF PROJECTED M&I WATER DELIVERIES FOR FISCAL YEARS 2013

AND PRESENT WORTH @ .024208 FOR CALCULATION OF CONSTRUCTION RA

BLACK BUTTE D&R CLEAR CREEK UNITCONTRA COSTA 

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

YEAR COLUSA PW CSD PW SVC PW CONST. PW AF PW CSD PW WD 

40 100 45 25 210 10,300 195,000 

2013 29 28 30 30 14 13 8 7 81 79 3,131 3,057 91,797 2014 29 28 30 29 14 13 8 7 81 77 3,131 2,985 91,797 2015 29 27 30 28 14 13 8 7 81 75 3,131 2,914 91,797 2016 29 26 30 28 14 12 8 7 81 73 3,131 2,845 91,797 2017 29 26 30 27 14 12 8 7 81 71 3,131 2,778 91,797 2018 29 25 30 26 14 12 8 7 81 70 3,131 2,712 91,797 2019 29 24 30 26 14 12 8 6 81 68 3,131 2,648 91,797 2020 29 24 30 25 14 11 8 6 81 67 3,131 2,586 91,797 2021 29 23 30 25 14 11 8 6 81 65 3,131 2,525 91,797 2022 29 23 30 24 14 11 8 6 81 63 3,131 2,465 91,797 2023 29 22 30 23 14 11 8 6 81 62 3,131 2,407 91,797 2024 29 22 30 23 14 10 8 6 81 60 3,131 2,350 91,797 2025 29 21 30 22 14 10 8 6 81 59 3,131 2,294 91,797 2026 29 21 30 22 14 10 8 5 81 58 3,131 2,240 91,797 2027 29 20 30 21 14 10 8 5 81 56 3,131 2,187 91,797 2028 29 20 30 21 14 9 8 5 81 55 3,131 2,135 91,797 2029 29 19 30 20 14 9 8 5 81 54 3,131 2,085 91,797 2030 29 19 30 20 14 9 8 5 81 52 3,131 2,036 91,797 Projected Total 520 417 547 439 246 198 137 110 1,450 1,164 56,359 45,249 1,652,339 1,3
M&I 2013 Sch A-13 F.Z15.XLSM

12/13/2012

CENTRAL VALLEY PROJECT

SCHEDULE OF PROJECTED M&I WATER DELIVERIES FOR FISCAL YEA

AND PRESENT WORTH @ .024208 FOR CALCULATION OF CONSTRUC

CROSS VALLEY CANAL DELTA-MENDOTA CANAL

COUNTY OF COUNTY OF TOTAL BYRON-BETHANY CITY OF TRACY DEL PUERTO DEPT. O

YEAR FRESNO PW TULARE PW AF PW ID PW PW WD PW AFFAIR

600 1345 1040 17500 20 85

2013 182 178 409 399 591 577 795 776 8,296 8,100 20 20 258 2014 182 174 409 390 591 564 795 758 8,296 7,908 20 19 258 2015 182 170 409 381 591 550 795 740 8,296 7,721 20 19 258 2016 182 166 409 372 591 537 795 722 8,296 7,539 20 18 258 2017 182 162 409 363 591 525 795 705 8,296 7,361 20 18 258 2018 182 158 409 354 591 512 795 688 8,296 7,187 20 17 258 2019 182 154 409 346 591 500 795 672 8,296 7,017 20 17 258 2020 182 151 409 338 591 488 795 656 8,296 6,851 20 17 258 2021 182 147 409 330 591 477 795 641 8,296 6,689 20 16 258 2022 182 144 409 322 591 465 795 626 8,296 6,531 20 16 258 2023 182 140 409 314 591 454 795 611 8,296 6,377 20 15 258 2024 182 137 409 307 591 444 795 596 8,296 6,226 20 15 258 2025 182 134 409 300 591 433 795 582 8,296 6,079 20 15 258 2026 182 130 409 293 591 423 795 569 8,296 5,935 20 14 258 2027 182 127 409 286 591 413 795 555 8,296 5,795 20 14 258 2028 182 124 409 279 591 403 795 542 8,296 5,658 20 14 258 2029 182 121 409 272 591 394 795 529 8,296 5,524 20 13 258 2030 182 119 409 266 591 384 795 517 8,296 5,394 20 13 258 Projected Total 3,283 2,636 7,359 5,909 10,642 8,545 14,304 11,484 149,327 119,892 360 289 4,651 
M&I 2013 Sch A-13 F.Z15.XLSM

12/13/2012

CENTRAL VALLEY PROJECT

SCHEDULE OF PROJECTED M&I WATER DELIVERIES FOR FISCAL YEARS 

AND PRESENT WORTH @ .024208 FOR CALCULATION OF CONSTRUCTIO

DELTA-MENDOTA CANAL FOLSOM D&R

SAN LUIS TOTAL CITY OF EL DORADO ID SACRAMENTO CTY SAN JUAN WD PLA

YEAR WD PW AF PW ROSEVILLE PW PW WA PW PW WA 

180 19632 32000 7550 22000 24200 

2013 161 158 9,558 9,332 26,117 25,500 4,925 4,808 6,688 6,530 7,356 7,183 2014 161 154 9,558 9,111 26,117 24,897 4,925 4,695 6,688 6,375 7,356 7,013 2015 161 150 9,558 8,896 26,117 24,308 4,925 4,584 6,688 6,225 7,356 6,847 2016 161 147 9,558 8,686 26,117 23,734 4,925 4,475 6,688 6,077 7,356 6,685 2017 161 143 9,558 8,480 26,117 23,173 4,925 4,369 6,688 5,934 7,356 6,527 2018 161 140 9,558 8,280 26,117 22,625 4,925 4,266 6,688 5,794 7,356 6,373 2019 161 137 9,558 8,084 26,117 22,090 4,925 4,165 6,688 5,657 7,356 6,222 2020 161 133 9,558 7,893 26,117 21,568 4,925 4,067 6,688 5,523 7,356 6,075 2021 161 130 9,558 7,707 26,117 21,058 4,925 3,971 6,688 5,392 7,356 5,932 2022 161 127 9,558 7,524 26,117 20,561 4,925 3,877 6,688 5,265 7,356 5,791 2023 161 124 9,558 7,347 26,117 20,075 4,925 3,785 6,688 5,140 7,356 5,655 2024 161 121 9,558 7,173 26,117 19,600 4,925 3,696 6,688 5,019 7,356 5,521 2025 161 118 9,558 7,003 26,117 19,137 4,925 3,608 6,688 4,900 7,356 5,390 2026 161 115 9,558 6,838 26,117 18,685 4,925 3,523 6,688 4,785 7,356 5,263 2027 161 113 9,558 6,676 26,117 18,243 4,925 3,440 6,688 4,671 7,356 5,139 2028 161 110 9,558 6,518 26,117 17,812 4,925 3,359 6,688 4,561 7,356 5,017 2029 161 107 9,558 6,364 26,117 17,391 4,925 3,279 6,688 4,453 7,356 4,899 2030 161 105 9,558 6,214 26,117 16,980 4,925 3,202 6,688 4,348 7,356 4,783 Projected Total 2,905 2,333 172,038 138,126 470,103 ###### 88,643 71,169 ###### 96,649 132,415 106,314 5,
M&I 2013 Sch A-13 F.Z15.XLSM

12/13/2012

CENTRAL VALLEY PROJECT

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AND PRESENT WORTH @ .024208 FOR CALCULATION OF CONSTRUCTION RA

FOLSOM-SOUTH CANAL FRIAN

EAST BAY MUD SACRAMENTO CTY SMUD 1/ TOTAL COUNTY OF FRESN

YEAR PW WA - FSC PW PW AF PW MADERA PW WW #1

23200 30000 30000 53200 200 150 

2013 23,200 22,652 9,120 8,904 9,120 8,904 41,439 40,460 62 61 136 2014 23,200 22,116 9,120 8,694 9,120 8,694 41,439 39,503 62 59 136 2015 23,200 21,594 9,120 8,488 9,120 8,488 41,439 38,570 62 58 136 2016 23,200 21,083 9,120 8,287 9,120 8,287 41,439 37,658 62 56 136 2017 23,200 20,585 9,120 8,092 9,120 8,092 41,439 36,768 62 55 136 2018 23,200 20,098 9,120 7,900 9,120 7,900 41,439 35,899 62 54 136 2019 23,200 19,623 9,120 7,714 9,120 7,714 41,439 35,050 62 52 136 2020 23,200 19,159 9,120 7,531 9,120 7,531 41,439 34,222 62 51 136 2021 23,200 18,707 9,120 7,353 9,120 7,353 41,439 33,413 62 50 136 2022 23,200 18,264 9,120 7,179 9,120 7,179 41,439 32,623 62 49 136 2023 23,200 17,833 9,120 7,010 9,120 7,010 41,439 31,852 62 48 136 2024 23,200 17,411 9,120 6,844 9,120 6,844 41,439 31,099 62 47 136 2025 23,200 17,000 9,120 6,682 9,120 6,682 41,439 30,364 62 45 136 2026 23,200 16,598 9,120 6,524 9,120 6,524 41,439 29,647 62 44 136 2027 23,200 16,206 9,120 6,370 9,120 6,370 41,439 28,946 62 43 136 2028 23,200 15,823 9,120 6,220 9,120 6,220 41,439 28,262 62 42 136 2029 23,200 15,449 9,120 6,073 9,120 6,073 41,439 27,594 62 41 136 2030 23,200 15,083 9,120 5,929 9,120 5,929 41,439 26,941 62 40 136 Projected Total 417,600 335,283 164,151 131,794 164,151 131,794 745,902 598,870 1,116 896 2,442 
M&I 2013 Sch A-13 F.Z15.XLSM

12/13/2012

CENTRAL VALLEY PROJECT

SCHEDULE OF PROJECTED M&I WATER DELIVERIES FOR FISCAL YEARS 20

AND PRESENT WORTH @ .024208 FOR CALCULATION OF CONSTRUCTION R

FRIANT-KERN CANAL

ARVIN-EDISON CITY OF FRESNO CITY OF LINDSAY CITY OF ORANGE DELANO-EARLIMART L

YEAR WSD PW PW PW COVE PW ID PW I

1076 60000 2500 1400 150 

2013 327 319 57,154 55,804 1,759 1,717 1,263 1,233 150 146 2014 327 312 57,154 54,485 1,759 1,677 1,263 1,204 150 143 2015 327 304 57,154 53,197 1,759 1,637 1,263 1,175 150 140 2016 327 297 57,154 51,939 1,759 1,598 1,263 1,147 150 136 2017 327 290 57,154 50,712 1,759 1,560 1,263 1,120 150 133 2018 327 283 57,154 49,513 1,759 1,524 1,263 1,094 150 130 2019 327 277 57,154 48,343 1,759 1,488 1,263 1,068 150 127 2020 327 270 57,154 47,200 1,759 1,452 1,263 1,043 150 124 2021 327 264 57,154 46,085 1,759 1,418 1,263 1,018 150 121 2022 327 258 57,154 44,995 1,759 1,385 1,263 994 150 118 2023 327 251 57,154 43,932 1,759 1,352 1,263 971 150 115 2024 327 245 57,154 42,893 1,759 1,320 1,263 948 150 113 2025 327 240 57,154 41,880 1,759 1,289 1,263 925 150 110 2026 327 234 57,154 40,890 1,759 1,258 1,263 903 150 107 2027 327 228 57,154 39,923 1,759 1,228 1,263 882 150 105 2028 327 223 57,154 38,980 1,759 1,199 1,263 861 150 102 2029 327 218 57,154 38,058 1,759 1,171 1,263 841 150 100 2030 327 213 57,154 37,159 1,759 1,143 1,263 821 150 98 Projected Total 5,888 4,727 1,028,779 825,986 31,657 25,417 22,728 18,248 2,700 2,168 
M&I 2013 Sch A-13 F.Z15.XLSM

12/13/2012

CENTRAL VALLEY PROJECT

SCHEDULE OF PROJECTED M&I WATER DELIVERIES FOR FISCAL YEARS 2013

AND PRESENT WORTH @ .024208 FOR CALCULATION OF CONSTRUCTION RA

FRIANT-KERN CANAL NEW MELONES D & R SACRAM

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

ID PW ID PW AF PW PW PW SACRAM

520 1500 67346 3760 3760 9680 

2013 432 422 860 839 62,144 60,675 10,830 10,574 2,820 2,753 5,014 2014 432 412 860 819 62,144 59,241 10,830 10,324 2,820 2,688 5,014 2015 432 402 860 800 62,144 57,841 10,830 10,080 2,820 2,625 5,014 2016 432 392 860 781 62,144 56,474 10,830 9,842 2,820 2,563 5,014 2017 432 383 860 763 62,144 55,139 10,830 9,609 2,820 2,502 5,014 2018 432 374 860 745 62,144 53,836 10,830 9,382 2,820 2,443 5,014 2019 432 365 860 727 62,144 52,563 10,830 9,160 2,820 2,385 5,014 2020 432 357 860 710 62,144 51,321 10,830 8,944 2,820 2,329 5,014 2021 432 348 860 693 62,144 50,108 10,830 8,732 2,820 2,274 5,014 2022 432 340 860 677 62,144 48,924 10,830 8,526 2,820 2,220 5,014 2023 432 332 860 661 62,144 47,767 10,830 8,324 2,820 2,168 5,014 2024 432 324 860 645 62,144 46,638 10,830 8,128 2,820 2,116 5,014 2025 432 316 860 630 62,144 45,536 10,830 7,936 2,820 2,066 5,014 2026 432 309 860 615 62,144 44,460 10,830 7,748 2,820 2,018 5,014 2027 432 302 860 600 62,144 43,409 10,830 7,565 2,820 1,970 5,014 2028 432 294 860 586 62,144 42,383 10,830 7,386 2,820 1,923 5,014 2029 432 288 860 572 62,144 41,381 10,830 7,212 2,820 1,878 5,014 2030 432 281 860 559 62,144 40,403 10,830 7,041 2,820 1,833 5,014 Projected Total 7,772 6,240 15,474 12,423 1,118,597 898,099 194,940 156,513 50,760 40,754 90,245 
M&I 2013 Sch A-13 F.Z15.XLSM

12/13/2012

CENTRAL VALLEY PROJECT

SCHEDULE OF PROJECTED M&I WATER DELIVERIES FOR FISCAL YEARS 201

AND PRESENT WORTH @ .024208 FOR CALCULATION OF CONSTRUCTION RA

SACRAMENTO RIVER SAN FELIPE UNIT (IN-

MEYER CREST RIVERVIEW GOLF TOTAL SAN BENITO COUNTY SANTA CLARA VALL

YEAR LTD. PW & CC PW AF PW WD PW WD PW 

230 25 13895 8250 130000 

2013 81 79 25 24 8,140 7,947 4,536 4,429 90,511 882014 81 77 25 24 8,140 7,760 4,536 4,325 90,511 862015 81 76 25 23 8,140 7,576 4,536 4,222 90,511 842016 81 74 25 23 8,140 7,397 4,536 4,123 90,511 822017 81 72 25 22 8,140 7,222 4,536 4,025 90,511 802018 81 70 25 22 8,140 7,052 4,536 3,930 90,511 782019 81 69 25 21 8,140 6,885 4,536 3,837 90,511 762020 81 67 25 21 8,140 6,722 4,536 3,746 90,511 742021 81 65 25 20 8,140 6,563 4,536 3,658 90,511 722022 81 64 25 20 8,140 6,408 4,536 3,571 90,511 712023 81 62 25 19 8,140 6,257 4,536 3,487 90,511 692024 81 61 25 19 8,140 6,109 4,536 3,405 90,511 672025 81 59 25 18 8,140 5,964 4,536 3,324 90,511 662026 81 58 25 18 8,140 5,823 4,536 3,246 90,511 642027 81 57 25 17 8,140 5,686 4,536 3,169 90,511 632028 81 55 25 17 8,140 5,551 4,536 3,094 90,511 612029 81 54 25 17 8,140 5,420 4,536 3,021 90,511 602030 81 53 25 16 8,140 5,292 4,536 2,949 90,511 58Projected Total 1,461 1,173 450 361 146,516 117,635 81,656 65,560 1,629,202 1,308
M&I 2013 Sch A-13 F.Z15.XLSM

12/13/2012

CENTRAL VALLEY PROJECT

SCHEDULE OF PROJECTED M&I WATER DELIVERIES FOR FISCAL YEARS 2013-20

AND PRESENT WORTH @ .024208 FOR CALCULATION OF CONSTRUCTION RATE 

SAN LUIS CANAL - FRESNO

CITY OF AVENAL CITY OF COALINGA CITY OF HURON STATE OF CA WESTLANDS WD 

YEAR PW PW PW PW PW 

3500 10000 3000 10 3020 

2013 2,551 2,491 5,842 5,704 1,111 1,085 7 7 3,020 2,949 2014 2,551 2,432 5,842 5,569 1,111 1,059 7 6 3,020 2,879 2015 2,551 2,374 5,842 5,438 1,111 1,034 7 6 3,020 2,811 2016 2,551 2,318 5,842 5,309 1,111 1,010 7 6 3,020 2,744 2017 2,551 2,263 5,842 5,184 1,111 986 7 6 3,020 2,680 2018 2,551 2,210 5,842 5,061 1,111 963 7 6 3,020 2,616 2019 2,551 2,158 5,842 4,941 1,111 940 7 6 3,020 2,554 2020 2,551 2,107 5,842 4,825 1,111 918 7 6 3,020 2,494 2021 2,551 2,057 5,842 4,711 1,111 896 7 5 3,020 2,435 2022 2,551 2,008 5,842 4,599 1,111 875 7 5 3,020 2,378 2023 2,551 1,961 5,842 4,491 1,111 854 7 5 3,020 2,321 2024 2,551 1,914 5,842 4,384 1,111 834 7 5 3,020 2,266 2025 2,551 1,869 5,842 4,281 1,111 814 7 5 3,020 2,213 2026 2,551 1,825 5,842 4,180 1,111 795 7 5 3,020 2,161 2027 2,551 1,782 5,842 4,081 1,111 776 7 5 3,020 2,110 2028 2,551 1,740 5,842 3,984 1,111 758 7 5 3,020 2,060 2029 2,551 1,699 5,842 3,890 1,111 740 7 5 3,020 2,011 2030 2,551 1,658 5,842 3,798 1,111 722 7 4 3,020 1,963 Projected Total 45,916 36,865 105,157 84,428 20,002 16,059 122 98 54,360 43,645 
M&I 2013 Sch A-13 F.Z15.XLSM

12/13/2012

CENTRAL VALLEY PROJECT

SCHEDULE OF PROJECTED M&I WATER DELIVERIES FOR FISCAL YEARS 20

AND PRESENT WORTH @ .024208 FOR CALCULATION OF CONSTRUCTION R

SHASTA D&R

PACHECO WD PANOCHE WD SAN LUIS WD TOTAL CENTERVILLE CSD MOUNTAIN GATE SHA

YEAR PW PW PW AF PW PW CSD PW 

80 58 620 758 2900 1350 5

2013 24 24 46 45 620 605 690 674 1,041 1,016 762 744 242014 24 23 46 44 620 591 690 658 1,041 992 762 726 242015 24 23 46 43 620 577 690 643 1,041 969 762 709 242016 24 22 46 42 620 563 690 627 1,041 946 762 692 242017 24 22 46 41 620 550 690 613 1,041 924 762 676 242018 24 21 46 40 620 537 690 598 1,041 902 762 660 242019 24 21 46 39 620 524 690 584 1,041 880 762 644 242020 24 20 46 38 620 512 690 570 1,041 860 762 629 242021 24 20 46 37 620 500 690 557 1,041 839 762 614 242022 24 19 46 36 620 488 690 543 1,041 819 762 600 242023 24 19 46 35 620 477 690 531 1,041 800 762 586 242024 24 18 46 34 620 465 690 517 1,041 781 762 572 242025 24 18 46 34 620 454 690 506 1,041 763 762 558 242026 24 17 46 33 620 444 690 494 1,041 745 762 545 242027 24 17 46 32 620 433 690 482 1,041 727 762 532 242028 24 17 46 31 620 423 690 471 1,041 710 762 520 242029 24 16 46 30 620 413 690 459 1,041 693 762 507 242030 24 16 46 30 620 403 690 449 1,041 677 762 495 24Projected Total 438 351 824 664 11,160 8,959 12,422 9,974 18,736 15,043 13,713 11,010 4,35
M&I 2013 Sch A-13 F.Z15.XLSM

12/13/2012

CENTRAL VALLEY PROJECT

SCHEDULE OF PROJECTED M&I WATER DELIVERIES FOR FISCAL YEARS 20

AND PRESENT WORTH @ .024208 FOR CALCULATION OF CONSTRUCTION R

SPRING CREEK CONDUIT TEHAMA-COL

CITY OF REDDING SHASTA CWA SHASTA CSD TOTAL COLUSA COUNTY KANAW

YEAR PW PW PW AF PW WD 1/ PW 

5488 500 1000 6988 150 20

2013 3,835 3,745 164 160 644 629 4,643 4,533 150 146 6 2014 3,835 3,656 164 156 644 614 4,643 4,426 150 143 6 2015 3,835 3,570 164 153 644 599 4,643 4,322 150 140 6 2016 3,835 3,485 164 149 644 585 4,643 4,219 150 136 6 2017 3,835 3,403 164 146 644 571 4,643 4,120 150 133 6 2018 3,835 3,323 164 142 644 558 4,643 4,022 150 130 6 2019 3,835 3,244 164 139 644 545 4,643 3,927 150 127 6 2020 3,835 3,167 164 135 644 532 4,643 3,834 150 124 6 2021 3,835 3,092 164 132 644 519 4,643 3,744 150 121 6 2022 3,835 3,019 164 129 644 507 4,643 3,655 150 118 6 2023 3,835 2,948 164 126 644 495 4,643 3,569 150 115 6 2024 3,835 2,878 164 123 644 483 4,643 3,485 150 113 6 2025 3,835 2,810 164 120 644 472 4,643 3,402 150 110 6 2026 3,835 2,744 164 117 644 461 4,643 3,322 150 107 6 2027 3,835 2,679 164 115 644 450 4,643 3,243 150 105 6 2028 3,835 2,616 164 112 644 439 4,643 3,167 150 102 6 2029 3,835 2,554 164 109 644 429 4,643 3,092 150 100 6 2030 3,835 2,494 164 107 644 419 4,643 3,019 150 98 6 Projected Total 69,035 55,427 2,952 2,370 11,588 9,304 83,575 67,101 2,700 2,168 109 
M&I 2013 Sch A-13 F.Z15.XLSM

12/13/2012

CENTRAL VALLEY PROJECT

SCHEDULE OF PROJECTED M&I WATER DELIVERIES FOR FISCAL YEARS 2013

AND PRESENT WORTH @ .024208 FOR CALCULATION OF CONSTRUCTION RA

TOYON PIPELINE

CITY OF CITY OF SHASTA US FOREST TOTAL

YEAR REDDING PW LAKE PW SVC PW AF 

42 4400 10 4452

2013 41 40 2,454 2,396 9 9 2,505 2014 41 39 2,454 2,340 9 8 2,505 2015 41 39 2,454 2,284 9 8 2,505 2016 41 38 2,454 2,230 9 8 2,505 2017 41 37 2,454 2,178 9 8 2,505 2018 41 36 2,454 2,126 9 8 2,505 2019 41 35 2,454 2,076 9 7 2,505 2020 41 34 2,454 2,027 9 7 2,505 2021 41 33 2,454 1,979 9 7 2,505 2022 41 33 2,454 1,932 9 7 2,505 2023 41 32 2,454 1,887 9 7 2,505 2024 41 31 2,454 1,842 9 7 2,505 2025 41 30 2,454 1,798 9 6 2,505 2026 41 30 2,454 1,756 9 6 2,505 2027 41 29 2,454 1,714 9 6 2,505 2028 41 28 2,454 1,674 9 6 2,505 2029 41 28 2,454 1,634 9 6 2,505 2030 41 27 2,454 1,596 9 6 2,505 Projected Total 745 598 44,178 35,470 159 128 45,083 
M&I 2013 Sch A-13 F.Z15.XLSM

12/13/2012

CENTRAL VALLEY PROJECT

SCHEDULE OF PROJECTED M&I WATER DELIVERIES FOR FISCAL YEARS 2013-20

AND PRESENT WORTH @ .024208 FOR CALCULATION OF CONSTRUCTION RATE 

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

YEAR Total PW Total PW Total PW Total PW Total PW Total PW To2013 81 79 3,131 3,057 91,797 89,627 3,717 3,629 591 577 9,558 9,332 452014 81 77 3,131 2,985 91,797 87,508 3,717 3,544 591 564 9,558 9,111 452015 81 75 3,131 2,914 91,797 85,440 3,717 3,460 591 550 9,558 8,896 452016 81 73 3,131 2,845 91,797 83,421 3,717 3,378 591 537 9,558 8,686 452017 81 71 3,131 2,778 91,797 81,449 3,717 3,298 591 525 9,558 8,480 452018 81 70 3,131 2,712 91,797 79,524 3,717 3,220 591 512 9,558 8,280 452019 81 68 3,131 2,648 91,797 77,644 3,717 3,144 591 500 9,558 8,084 452020 81 67 3,131 2,586 91,797 75,809 3,717 3,070 591 488 9,558 7,893 452021 81 65 3,131 2,525 91,797 74,017 3,717 2,997 591 477 9,558 7,707 452022 81 63 3,131 2,465 91,797 72,268 3,717 2,926 591 465 9,558 7,524 452023 81 62 3,131 2,407 91,797 70,560 3,717 2,857 591 454 9,558 7,347 452024 81 60 3,131 2,350 91,797 68,892 3,717 2,790 591 444 9,558 7,173 452025 81 59 3,131 2,294 91,797 67,263 3,717 2,724 591 433 9,558 7,003 452026 81 58 3,131 2,240 91,797 65,674 3,717 2,659 591 423 9,558 6,838 452027 81 56 3,131 2,187 91,797 64,121 3,717 2,597 591 413 9,558 6,676 452028 81 55 3,131 2,135 91,797 62,606 3,717 2,535 591 403 9,558 6,518 452029 81 54 3,131 2,085 91,797 61,126 3,717 2,475 591 394 9,558 6,364 452030 81 52 3,131 2,036 91,797 59,681 3,717 2,417 591 384 9,558 6,214 45Projected Total 1,450 1,164 56,359 45,249 1,652,339 1,326,630 66,911 53,721 10,642 8,545 172,038 138,126 817
M&I 2013 Sch A-13 F.Z15.XLSM

12/13/2012

CENTRAL VALLEY PROJECT

SCHEDULE OF PROJECTED M&I WATER DELIVERIES FOR FISCAL YEARS 2013-2

AND PRESENT WORTH @ .024208 FOR CALCULATION OF CONSTRUCTION RAT

San Luis Can

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

YEAR Total PW Total PW Total PW Total PW Total PW Total PW T2013 198 193 62,144 60,675 10,830 10,574 8,140 7,947 95,048 92,801 12,531 12,235 2014 198 188 62,144 59,241 10,830 10,324 8,140 7,760 95,048 90,608 12,531 11,946 2015 198 184 62,144 57,841 10,830 10,080 8,140 7,576 95,048 88,466 12,531 11,663 2016 198 180 62,144 56,474 10,830 9,842 8,140 7,397 95,048 86,375 12,531 11,388 2017 198 175 62,144 55,139 10,830 9,609 8,140 7,222 95,048 84,334 12,531 11,118 2018 198 171 62,144 53,836 10,830 9,382 8,140 7,052 95,048 82,340 12,531 10,856 2019 198 167 62,144 52,563 10,830 9,160 8,140 6,885 95,048 80,394 12,531 10,599 2020 198 163 62,144 51,321 10,830 8,944 8,140 6,722 95,048 78,494 12,531 10,349 2021 198 159 62,144 50,108 10,830 8,732 8,140 6,563 95,048 76,639 12,531 10,104 2022 198 156 62,144 48,924 10,830 8,526 8,140 6,408 95,048 74,827 12,531 9,865 2023 198 152 62,144 47,767 10,830 8,324 8,140 6,257 95,048 73,059 12,531 9,632 2024 198 148 62,144 46,638 10,830 8,128 8,140 6,109 95,048 71,332 12,531 9,404 2025 198 145 62,144 45,536 10,830 7,936 8,140 5,964 95,048 69,646 12,531 9,182 2026 198 141 62,144 44,460 10,830 7,748 8,140 5,823 95,048 68,000 12,531 8,965 2027 198 138 62,144 43,409 10,830 7,565 8,140 5,686 95,048 66,392 12,531 8,753 2028 198 135 62,144 42,383 10,830 7,386 8,140 5,551 95,048 64,823 12,531 8,546 2029 198 132 62,144 41,381 10,830 7,212 8,140 5,420 95,048 63,291 12,531 8,344 2030 198 128 62,144 40,403 10,830 7,041 8,140 5,292 95,048 61,795 12,531 8,147 Projected Total 3,558 2,856 ######## 898,099 194,940 156,513 146,516 117,635 1,710,859 1,373,614 225,557 181,095 12
M&I 2013 Sch A-13 F.Z15.XLSM

12/13/2012

CENTRAL VALLEY PROJECT

SCHEDULE OF PROJECTED M&I WATER DELIVERIES FOR FISCAL YEARS 2013-203

AND PRESENT WORTH @ .024208 FOR CALCULATION OF CONSTRUCTION RATE 

Spring Creek Conduit Tehama-Colusa Canal Toyon Pipeline Total 

YEAR Total PW Total PW Total PW Total 2013 4,643 4,533 156 152 2,505 2,445 394,586 2014 4,643 4,426 156 149 2,505 2,388 394,594 2015 4,643 4,322 156 145 2,505 2,331 394,602 2016 4,643 4,219 156 142 2,505 2,276 394,610 2017 4,643 4,120 156 138 2,505 2,222 394,618 2018 4,643 4,022 156 135 2,505 2,170 394,626 2019 4,643 3,927 156 132 2,505 2,118 394,634 2020 4,643 3,834 156 129 2,505 2,068 394,642 2021 4,643 3,744 156 126 2,505 2,019 394,650 2022 4,643 3,655 156 123 2,505 1,972 394,658 2023 4,643 3,569 156 120 2,505 1,925 394,666 2024 4,643 3,485 156 117 2,505 1,880 394,574 2025 4,643 3,402 156 114 2,505 1,835 394,682 2026 4,643 3,322 156 112 2,505 1,792 394,691 2027 4,643 3,243 156 109 2,505 1,749 394,700 2028 4,643 3,167 156 106 2,505 1,708 394,709 2029 4,643 3,092 156 104 2,505 1,668 394,718 2030 4,643 3,019 156 101 2,505 1,628 394,728 Projected Total 83,575 67,101 2,809 2,256 45,083 36,196 7,103,681 5
M&I 2013 Sch A-13 F.Z15.XLSM

12/13/2012

CENTRAL VALLEY PROJECT

SCHEDULE OF PROJECTED M&I WATER DELIVERIES FOR FISCAL YEARS 20

AND PRESENT WORTH @ .024208 FOR CALCULATION OF CONSTRUCTION R

FOOTNOTES

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

Note: Projected deliveries will be the contractor's 17-year average or their contract entitlement times 30.4% (75% for Standard 

contracts), whichever is greater. Their minimum delivery percentage is calculated as follows:

(a) Lowest M&I Deliveries for Fiscal Year * 259,701

(b) Contract Entitlement ( 2013 Water Rates) 854,326

Minimum Delivery Percentage of Contract Entitleme (a)/(b) 30.4%

* Based on 1998 deliveries