M&I 2010 Sch A-13 F.Z12

12/17/2009

CENTRAL VALLEY PROJECT

SCHEDULE OF PROJECTED M&I WATER DELIVERIES FOR FISCAL YEARS 2010-2030

AND PRESENT WORTH @ .023760 FOR CALCULATION OF CAPITAL RATE 

PAGE NUMBER FACILITIES/CONTRACTORS

2 Black Butte D & R

Clear Creek UnitContra Costa CanalCow Creek Unit

3 Cross Valley Canal

Delta-Mendota Canal

4 Delta-Mendota Canal

Folsom D & R

 5 Folsom-South Canal

Friant Dam

 6 Friant-Kern Canal

7 Friant-Kern Canal

Sacramento River

8 Sacramento River

San Felipe Unit (In Basin)

9 San Luis Canal - Fresno

10 San Luis Canal - Tracy

Shasta D & R

11 Spring Creek Conduit

Tehama-Colusa Canal

12 Toyon Pipeline13 Footnotes

14-16 Totals by Service Area 
M&I 2010 Sch A-13 F.Z12 

12/17/2009 

CENTRAL VALLEY PROJECT

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AND PRESENT WORTH @ .023760 FOR CALCULATION OF CAPITAL RATE 

BLACK BUTTE D&R CLEAR CREEK UNIT CONTRA COS

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

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

40 100 45 25 210 10,300 195,000 

2010 32 31 38 37 17 16 9 9 96 94 3,866 3,776 95,716 2011 32 31 38 36 17 16 9 9 96 91 3,866 3,689 95,716 2012 32 30 38 35 17 16 9 9 96 89 3,866 3,603 95,716 2013 32 29 38 34 17 15 9 9 96 87 3,866 3,519 95,716 2014 32 29 38 33 17 15 9 8 96 85 3,866 3,438 95,716 2015 32 28 38 33 17 15 9 8 96 83 3,866 3,358 95,716 2016 32 27 38 32 17 14 9 8 96 81 3,866 3,280 95,716 2017 32 27 38 31 17 14 9 8 96 79 3,866 3,204 95,716 2018 32 26 38 30 17 14 9 8 96 78 3,866 3,129 95,716 2019 32 25 38 30 17 13 9 7 96 76 3,866 3,057 95,716 2020 32 25 38 29 17 13 9 7 96 74 3,866 2,986 95,716 2021 32 24 38 28 17 13 9 7 96 72 3,866 2,917 95,716 2022 32 24 38 28 17 12 9 7 96 71 3,866 2,849 95,716 2023 32 23 38 27 17 12 9 7 96 69 3,866 2,783 95,716 2024 32 23 38 26 17 12 9 7 96 67 3,866 2,718 95,716 2025 32 22 38 26 17 12 9 6 96 66 3,866 2,655 95,716 2026 32 22 38 25 17 11 9 6 96 64 3,866 2,593 95,716 2027 32 21 38 25 17 11 9 6 96 63 3,866 2,533 95,716 2028 32 21 38 24 17 11 9 6 96 61 3,866 2,475 95,716 2029 32 20 38 23 17 11 9 6 96 60 3,866 2,417 95,716 2030 32 20 38 23 17 10 9 6 96 59 3,866 2,361 95,716 P/T 674 525 788 615 355 277 197 154 2,013 1,571 81,184 63,339 2,010,041 
M&I 2010 Sch A-13 F.Z12

12/17/2009

CENTRAL VALLEY PROJECT

SCHEDULE OF PROJECTED M&I WATER DELIVERIES FOR FISCAL YEARS 2010-2

AND PRESENT WORTH @ .023760 FOR CALCULATION OF CAPITAL RATE 

CROSS VALLEY CANAL DELTA-MENDOTA CANAL

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

YEAR FRESNO PW TULARE PW AF PW ID PW TRACY PW WD PW AFFA

600 1345 1040 17500 20 

2010 225 220 505 493 730 713 813 794 8,521 8,323 20 20 32011 225 215 505 482 730 697 813 776 8,521 8,130 20 19 32012 225 210 505 470 730 680 813 758 8,521 7,941 20 19 32013 225 205 505 460 730 665 813 740 8,521 7,757 20 18 32014 225 200 505 449 730 649 813 723 8,521 7,577 20 18 32015 225 196 505 438 730 634 813 706 8,521 7,401 20 17 32016 225 191 505 428 730 619 813 690 8,521 7,229 20 17 32017 225 187 505 418 730 605 813 674 8,521 7,061 20 17 32018 225 182 505 409 730 591 813 658 8,521 6,897 20 16 32019 225 178 505 399 730 577 813 643 8,521 6,737 20 16 32020 225 174 505 390 730 564 813 628 8,521 6,581 20 15 32021 225 170 505 381 730 551 813 614 8,521 6,428 20 15 32022 225 166 505 372 730 538 813 599 8,521 6,279 20 15 32023 225 162 505 363 730 525 813 585 8,521 6,133 20 14 32024 225 158 505 355 730 513 813 572 8,521 5,991 20 14 32025 225 155 505 347 730 501 813 559 8,521 5,852 20 14 32026 225 151 505 339 730 490 813 546 8,521 5,716 20 13 32027 225 148 505 331 730 478 813 533 8,521 5,583 20 13 32028 225 144 505 323 730 467 813 521 8,521 5,454 20 13 32029 225 141 505 316 730 456 813 509 8,521 5,327 20 13 32030 225 138 505 308 730 446 813 497 8,521 5,204 20 12 3P/T 4,729 3,690 10,601 8,271 15,330 11,961 17,081 13,326 178,932 139,602 420 328 6,7
M&I 2010 Sch A-13 F.Z12 

12/17/2009 

CENTRAL VALLEY PROJECT

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AND PRESENT WORTH @ .023760 FOR CALCULATION OF CAPITAL RATE 

DELTA-MENDOTA CANAL FOLSOM D&R

SAN LUIS TOTAL CITY OF EL DORADO SACRAMENTO CTY SAN JUAN 

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

180 19632 32000 7550 22000 24200 

2010 177 173 9,878 9,648 25,769 25,171 5,158 5,038 8,257 8,066 9,083 2011 177 169 9,878 9,425 25,769 24,586 5,158 4,921 8,257 7,878 9,083 2012 177 165 9,878 9,206 25,769 24,016 5,158 4,807 8,257 7,696 9,083 2013 177 161 9,878 8,992 25,769 23,459 5,158 4,695 8,257 7,517 9,083 2014 177 157 9,878 8,784 25,769 22,914 5,158 4,586 8,257 7,343 9,083 2015 177 154 9,878 8,580 25,769 22,382 5,158 4,480 8,257 7,172 9,083 2016 177 150 9,878 8,381 25,769 21,863 5,158 4,376 8,257 7,006 9,083 2017 177 147 9,878 8,186 25,769 21,355 5,158 4,274 8,257 6,843 9,083 2018 177 143 9,878 7,996 25,769 20,860 5,158 4,175 8,257 6,684 9,083 2019 177 140 9,878 7,810 25,769 20,376 5,158 4,078 8,257 6,529 9,083 2020 177 137 9,878 7,629 25,769 19,903 5,158 3,984 8,257 6,378 9,083 2021 177 133 9,878 7,452 25,769 19,441 5,158 3,891 8,257 6,230 9,083 2022 177 130 9,878 7,279 25,769 18,990 5,158 3,801 8,257 6,085 9,083 2023 177 127 9,878 7,110 25,769 18,549 5,158 3,713 8,257 5,944 9,083 2024 177 124 9,878 6,945 25,769 18,119 5,158 3,626 8,257 5,806 9,083 2025 177 121 9,878 6,784 25,769 17,698 5,158 3,542 8,257 5,671 9,083 2026 177 119 9,878 6,627 25,769 17,287 5,158 3,460 8,257 5,539 9,083 2027 177 116 9,878 6,473 25,769 16,886 5,158 3,380 8,257 5,411 9,083 2028 177 113 9,878 6,323 25,769 16,494 5,158 3,301 8,257 5,285 9,083 2029 177 111 9,878 6,176 25,769 16,111 5,158 3,225 8,257 5,163 9,083 2030 177 108 9,878 6,033 25,769 15,737 5,158 3,150 8,257 5,043 9,083 P/T 3,714 2,898 207,433 161,838 541,143 422,197 108,312 84,504 173,403 135,288 190,743 1
M&I 2010 Sch A-13 F.Z12

12/17/2009

CENTRAL VALLEY PROJECT

SCHEDULE OF PROJECTED M&I WATER DELIVERIES FOR FISCAL YEARS 2010-2030

AND PRESENT WORTH @ .023760 FOR CALCULATION OF CAPITAL RATE 

FOLSOM-SOUTH CANAL FR

EAST BAY SACRAMENTO CTY SMUD 2/ TOTAL COUNTY OF 

YEAR MUD PW WA - FSC 2/ PW PW AF PW MADERA PW WW 

55000 30000 30000 85000 200 

2010 20,643 20,164 11,260 10,999 31,903 31,163 75 73 2011 20,643 19,696 11,260 10,743 11,260 10,743 43,163 41,183 75 72 2012 20,643 19,239 11,260 10,494 11,260 10,494 43,163 40,227 75 70 2013 20,643 18,792 11,260 10,250 11,260 10,250 43,163 39,293 75 68 2014 20,643 18,356 11,260 10,013 11,260 10,013 43,163 38,381 75 67 2015 20,643 17,930 11,260 9,780 11,260 9,780 43,163 37,491 75 65 2016 20,643 17,514 11,260 9,553 11,260 9,553 43,163 36,621 75 64 2017 20,643 17,108 11,260 9,331 11,260 9,331 43,163 35,771 75 62 2018 20,643 16,711 11,260 9,115 11,260 9,115 43,163 34,941 75 61 2019 20,643 16,323 11,260 8,903 11,260 8,903 43,163 34,130 75 59 2020 20,643 15,944 11,260 8,697 11,260 8,697 43,163 33,338 75 58 2021 20,643 15,574 11,260 8,495 11,260 8,495 43,163 32,564 75 57 2022 20,643 15,213 11,260 8,298 11,260 8,298 43,163 31,808 75 55 2023 20,643 14,860 11,260 8,105 11,260 8,105 43,163 31,070 75 54 2024 20,643 14,515 11,260 7,917 11,260 7,917 43,163 30,349 75 53 2025 20,643 14,178 11,260 7,733 11,260 7,733 43,163 29,644 75 52 2026 20,643 13,849 11,260 7,554 11,260 7,554 43,163 28,956 75 50 2027 20,643 13,527 11,260 7,379 11,260 7,379 43,163 28,284 75 49 2028 20,643 13,213 11,260 7,207 11,260 7,207 43,163 27,628 75 48 2029 20,643 12,907 11,260 7,040 11,260 7,040 43,163 26,987 75 47 2030 20,643 12,607 11,260 6,877 11,260 6,877 43,163 26,360 75 46 P/T 433,507 338,220 225,198 173,485 236,458 184,484 895,163 696,188 1,576 1,230 2
M&I 2010 Sch A-13 F.Z12 

12/17/2009 

CENTRAL VALLEY PROJECT

SCHEDULE OF PROJECTED M&I WATER DELIVERIES FOR FISCAL YEARS 2010-2030

AND PRESENT WORTH @ .023760 FOR CALCULATION OF CAPITAL RATE 

FRIANT-KERN CANAL

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

YEAR WSD PW FRESNO PW LINDSAY PW COVE PW EARLIMART ID PW 

1076 60000 2500 1400 150 

2010 404 394 57,100 55,775 1,739 1,699 1,307 1,276 150 2011 404 385 57,100 54,480 1,739 1,659 1,307 1,247 150 2012 404 376 57,100 53,216 1,739 1,621 1,307 1,218 150 2013 404 368 57,100 51,981 1,739 1,583 1,307 1,190 150 2014 404 359 57,100 50,774 1,739 1,546 1,307 1,162 150 2015 404 351 57,100 49,596 1,739 1,510 1,307 1,135 150 2016 404 343 57,100 48,445 1,739 1,475 1,307 1,109 150 2017 404 335 57,100 47,321 1,739 1,441 1,307 1,083 150 2018 404 327 57,100 46,222 1,739 1,408 1,307 1,058 150 2019 404 319 57,100 45,150 1,739 1,375 1,307 1,033 150 2020 404 312 57,100 44,102 1,739 1,343 1,307 1,009 150 2021 404 305 57,100 43,078 1,739 1,312 1,307 986 150 2022 404 298 57,100 42,079 1,739 1,281 1,307 963 150 2023 404 291 57,100 41,102 1,739 1,252 1,307 941 150 2024 404 284 57,100 40,148 1,739 1,223 1,307 919 150 2025 404 277 57,100 39,216 1,739 1,194 1,307 897 150 2026 404 271 57,100 38,306 1,739 1,167 1,307 877 150 2027 404 265 57,100 37,417 1,739 1,139 1,307 856 150 2028 404 259 57,100 36,549 1,739 1,113 1,307 836 150 2029 404 253 57,100 35,701 1,739 1,087 1,307 817 150 2030 404 247 57,100 34,872 1,739 1,062 1,307 798 150 P/T 8,481 6,617 1,199,099 935,530 36,516 28,490 27,441 21,409 3,150 2
M&I 2010 Sch A-13 F.Z12

12/17/2009

CENTRAL VALLEY PROJECT

SCHEDULE OF PROJECTED M&I WATER DELIVERIES FOR FISCAL YEARS 2010-2030

AND PRESENT WORTH @ .023760 FOR CALCULATION OF CAPITAL RATE 

FRIANT-KERN CANAL SACRAMENT

YEAR SHAFTER-WASCO TERRA TOTAL CITY OF REDDING CITY OF 

ID PW BELLA ID PW AF PW PW SACRAMENTO 

520 1500 67346 3760 9680 

2010 424 415 786 768 62,110 60,668 2,820 2,755 4,261 2011 424 405 786 750 62,110 59,260 2,820 2,691 4,261 2012 424 395 786 733 62,110 57,885 2,820 2,628 4,261 2013 424 386 786 716 62,110 56,542 2,820 2,567 4,261 2014 424 377 786 699 62,110 55,229 2,820 2,508 4,261 2015 424 369 786 683 62,110 53,948 2,820 2,449 4,261 2016 424 360 786 667 62,110 52,696 2,820 2,393 4,261 2017 424 352 786 652 62,110 51,473 2,820 2,337 4,261 2018 424 344 786 636 62,110 50,278 2,820 2,283 4,261 2019 424 336 786 622 62,110 49,111 2,820 2,230 4,261 2020 424 328 786 607 62,110 47,971 2,820 2,178 4,261 2021 424 320 786 593 62,110 46,858 2,820 2,128 4,261 2022 424 313 786 579 62,110 45,771 2,820 2,078 4,261 2023 424 305 786 566 62,110 44,708 2,820 2,030 4,261 2024 424 298 786 553 62,110 43,671 2,820 1,983 4,261 2025 424 291 786 540 62,110 42,657 2,820 1,937 4,261 2026 424 285 786 527 62,110 41,667 2,820 1,892 4,261 2027 424 278 786 515 62,110 40,700 2,820 1,848 4,261 2028 424 272 786 503 62,110 39,756 2,820 1,805 4,261 2029 424 265 786 492 62,110 38,833 2,820 1,763 4,261 2030 424 259 786 480 62,110 37,932 2,820 1,722 4,261 P/T 8,912 6,953 16,511 12,881 1,304,308 1,017,615 59,220 46,203 89,481 
M&I 2010 Sch A-13 F.Z12 

12/17/2009 

CENTRAL VALLEY PROJECT

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AND PRESENT WORTH @ .023760 FOR CALCULATION OF CAPITAL RATE 

SACRAMENTO RIVER SAN FELIPE UNIT (IN

MEYER CREST RIVERVIEW TOTAL SAN BENITO CTY SANTA CLARA V

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

230 25 13895 8250 130000 

2010 86 84 25 24 7,392 7,221 4,437 4,334 89,980 2011 86 82 25 24 7,392 7,053 4,437 4,233 89,980 2012 86 80 25 23 7,392 6,889 4,437 4,135 89,980 2013 86 79 25 23 7,392 6,730 4,437 4,039 89,980 2014 86 77 25 22 7,392 6,573 4,437 3,945 89,980 2015 86 75 25 22 7,392 6,421 4,437 3,854 89,980 2016 86 73 25 21 7,392 6,272 4,437 3,764 89,980 2017 86 72 25 21 7,392 6,126 4,437 3,677 89,980 2018 86 70 25 20 7,392 5,984 4,437 3,592 89,980 2019 86 68 25 20 7,392 5,845 4,437 3,508 89,980 2020 86 67 25 19 7,392 5,710 4,437 3,427 89,980 2021 86 65 25 19 7,392 5,577 4,437 3,347 89,980 2022 86 64 25 18 7,392 5,448 4,437 3,270 89,980 2023 86 62 25 18 7,392 5,321 4,437 3,194 89,980 2024 86 61 25 18 7,392 5,198 4,437 3,120 89,980 2025 86 59 25 17 7,392 5,077 4,437 3,047 89,980 2026 86 58 25 17 7,392 4,959 4,437 2,976 89,980 2027 86 57 25 16 7,392 4,844 4,437 2,907 89,980 2028 86 55 25 16 7,392 4,732 4,437 2,840 89,980 2029 86 54 25 16 7,392 4,622 4,437 2,774 89,980 2030 86 53 25 15 7,392 4,515 4,437 2,710 89,980 P/T 1,813 1,414 525 410 155,239 121,117 93,171 72,692 1,889,588 1,4
M&I 2010 Sch A-13 F.Z12

12/17/2009

CENTRAL VALLEY PROJECT

SCHEDULE OF PROJECTED M&I WATER DELIVERIES FOR FISCAL YEARS 2010-2030

AND PRESENT WORTH @ .023760 FOR CALCULATION OF CAPITAL RATE 

SAN LUIS CANAL - FRESNO

CITY OF CITY OF CITY OF STATE WESTLANDS 

YEAR AVENAL PW COALINGA PW HURON PW OF CA PW WD PW 

3500 10000 3000 10 3020 

2010 2,630 2,569 5,905 5,768 1,126 1,100 7 6 3,020 2,92011 2,630 2,509 5,905 5,634 1,126 1,074 7 6 3,020 2,82012 2,630 2,451 5,905 5,504 1,126 1,049 7 6 3,020 2,82013 2,630 2,394 5,905 5,376 1,126 1,025 7 6 3,020 2,72014 2,630 2,339 5,905 5,251 1,126 1,001 7 6 3,020 2,62015 2,630 2,284 5,905 5,129 1,126 978 7 6 3,020 2,62016 2,630 2,231 5,905 5,010 1,126 955 7 6 3,020 2,52017 2,630 2,180 5,905 4,894 1,126 933 7 5 3,020 2,52018 2,630 2,129 5,905 4,780 1,126 911 7 5 3,020 2,42019 2,630 2,080 5,905 4,670 1,126 890 7 5 3,020 2,32020 2,630 2,031 5,905 4,561 1,126 870 7 5 3,020 2,32021 2,630 1,984 5,905 4,455 1,126 849 7 5 3,020 2,22022 2,630 1,938 5,905 4,352 1,126 830 7 5 3,020 2,22023 2,630 1,893 5,905 4,251 1,126 811 7 5 3,020 2,12024 2,630 1,849 5,905 4,152 1,126 792 7 5 3,020 2,12025 2,630 1,806 5,905 4,056 1,126 773 7 4 3,020 2,02026 2,630 1,764 5,905 3,962 1,126 755 7 4 3,020 2,02027 2,630 1,724 5,905 3,870 1,126 738 7 4 3,020 1,92028 2,630 1,684 5,905 3,780 1,126 721 7 4 3,020 1,92029 2,630 1,644 5,905 3,692 1,126 704 7 4 3,020 1,82030 2,630 1,606 5,905 3,607 1,126 688 7 4 3,020 1,8P/T 55,233 43,092 124,014 96,755 23,646 18,448 137 106 63,420 49,4
M&I 2010 Sch A-13 F.Z12 

12/17/2009 

CENTRAL VALLEY PROJECT

SCHEDULE OF PROJECTED M&I WATER DELIVERIES FOR FISCAL YEARS 2010-2030

AND PRESENT WORTH @ .023760 FOR CALCULATION OF CAPITAL RATE 

SAN LUIS CANAL - TRACY SHASTA D&R

PACHECO PANOCHE SAN LUIS TOTAL CENTERVILLE MOUNTAIN GATE SHAS

YEAR WD PW WD PW WD PW AF PW CSD PW CSD PW CWA 

80 58 620 758 2900 1350 522 

2010 30 29 46 45 620 606 696 680 1,110 1,084 796 777 253 2011 30 29 46 44 620 592 696 665 1,110 1,059 796 759 253 2012 30 28 46 43 620 578 696 649 1,110 1,035 796 742 253 2013 30 27 46 42 620 564 696 633 1,110 1,011 796 724 253 2014 30 27 46 41 620 551 696 619 1,110 987 796 708 253 2015 30 26 46 40 620 539 696 605 1,110 964 796 691 253 2016 30 25 46 39 620 526 696 590 1,110 942 796 675 253 2017 30 25 46 38 620 514 696 577 1,110 920 796 660 253 2018 30 24 46 38 620 502 696 564 1,110 899 796 644 253 2019 30 24 46 37 620 490 696 551 1,110 878 796 629 253 2020 30 23 46 36 620 479 696 538 1,110 857 796 615 253 2021 30 23 46 35 620 468 696 526 1,110 838 796 600 253 2022 30 22 46 34 620 457 696 513 1,110 818 796 586 253 2023 30 22 46 33 620 446 696 501 1,110 799 796 573 253 2024 30 21 46 33 620 436 696 490 1,110 781 796 560 253 2025 30 21 46 32 620 426 696 479 1,110 762 796 547 253 2026 30 20 46 31 620 416 696 467 1,110 745 796 534 253 2027 30 20 46 30 620 406 696 456 1,110 728 796 521 253 2028 30 19 46 30 620 397 696 446 1,110 711 796 509 253 2029 30 19 46 29 620 388 696 436 1,110 694 796 498 253 2030 30 18 46 28 620 379 696 425 1,110 678 796 486 253 P/T 631 492 974 758 13,020 10,160 14,624 11,410 23,314 18,190 16,712 13,039 5,307 
M&I 2010 Sch A-13 F.Z12

12/17/2009

CENTRAL VALLEY PROJECT

SCHEDULE OF PROJECTED M&I WATER DELIVERIES FOR FISCAL YEARS 2010-2030

AND PRESENT WORTH @ .023760 FOR CALCULATION OF CAPITAL RATE 

SPRING CREEK CONDUIT TEHAMA-COL

CITY OF REDDING SHASTA SHASTA TOTAL COLUSA COUNTY KANAWHA 

YEAR PW CWA PW CSD PW AF PW WD 1/ PW 

5488 500 1000 6988 150 20

2010 3,651 3,566 188 183 653 637 4,491 4,386 150 147 8 2011 3,651 3,483 188 179 653 623 4,491 4,285 150 143 8 2012 3,651 3,402 188 175 653 608 4,491 4,185 150 140 8 2013 3,651 3,323 188 171 653 594 4,491 4,088 150 137 8 2014 3,651 3,246 188 167 653 580 4,491 3,993 150 133 8 2015 3,651 3,171 188 163 653 567 4,491 3,901 150 130 8 2016 3,651 3,097 188 159 653 554 4,491 3,810 150 127 8 2017 3,651 3,025 188 156 653 541 4,491 3,722 150 124 8 2018 3,651 2,955 188 152 653 528 4,491 3,635 150 121 8 2019 3,651 2,887 188 148 653 516 4,491 3,551 150 119 8 2020 3,651 2,820 188 145 653 504 4,491 3,468 150 116 8 2021 3,651 2,754 188 142 653 492 4,491 3,388 150 113 8 2022 3,651 2,690 188 138 653 481 4,491 3,309 150 111 8 2023 3,651 2,628 188 135 653 470 4,491 3,232 150 108 8 2024 3,651 2,567 188 132 653 459 4,491 3,157 150 105 8 2025 3,651 2,507 188 129 653 448 4,491 3,084 150 103 8 2026 3,651 2,449 188 126 653 438 4,491 3,013 150 101 8 2027 3,651 2,392 188 123 653 428 4,491 2,943 150 98 8 2028 3,651 2,337 188 120 653 418 4,491 2,874 150 96 8 2029 3,651 2,282 188 117 653 408 4,491 2,808 150 94 8 2030 3,651 2,229 188 115 653 398 4,491 2,743 150 92 8 P/T 76,661 59,810 3,941 3,075 13,703 10,691 94,304 73,575 3,150 2,458 158 
M&I 2010 Sch A-13 F.Z12 

12/17/2009 

CENTRAL VALLEY PROJECT

SCHEDULE OF PROJECTED M&I WATER DELIVERIES FOR FISCAL YEARS 2010-2030

AND PRESENT WORTH @ .023760 FOR CALCULATION OF CAPITAL RATE 

TOYON PIPELINE

CITY OF CITY OF SHASTA US FOREST TOTAL

YEAR REDDING PW LAKE PW SVC PW AF PW

42 4400 10 4452

2010 42 41 2,499 2,441 9 8 2,549 2,4902011 42 40 2,499 2,384 9 8 2,549 2,4322012 42 39 2,499 2,329 9 8 2,549 2,3762013 42 38 2,499 2,275 9 8 2,549 2,3212014 42 37 2,499 2,222 9 8 2,549 2,2672015 42 36 2,499 2,170 9 7 2,549 2,2142016 42 36 2,499 2,120 9 7 2,549 2,1632017 42 35 2,499 2,071 9 7 2,549 2,1132018 42 34 2,499 2,023 9 7 2,549 2,0642019 42 33 2,499 1,976 9 7 2,549 2,0162020 42 32 2,499 1,930 9 7 2,549 1,9692021 42 32 2,499 1,885 9 6 2,549 1,9232022 42 31 2,499 1,841 9 6 2,549 1,8792023 42 30 2,499 1,799 9 6 2,549 1,8352024 42 30 2,499 1,757 9 6 2,549 1,7922025 42 29 2,499 1,716 9 6 2,549 1,7512026 42 28 2,499 1,676 9 6 2,549 1,7102027 42 28 2,499 1,637 9 6 2,549 1,6712028 42 27 2,499 1,599 9 5 2,549 1,6322029 42 26 2,499 1,562 9 5 2,549 1,5942030 42 26 2,499 1,526 9 5 2,549 1,557P/T 882 688 52,473 40,939 180 140 53,535 41,768
M&I 2010 Sch A-13 F.Z12

CENTRAL VALLEY PROJECT

SCHEDULE OF PROJECTED M&I WATER DELIVERIES FOR FISCAL YEARS 2010-2030

AND PRESENT WORTH @ .023760 FOR CALCULATION OF CAPITAL RATE 

FOOTNOTES

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

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 Surfa

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

Note: Projected deliveries will be the contractor's 14-year average or their contract entitlement times 37.6% (75% for Standard Form Sacramento River 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 ( 2010 Water Rates) 691,926

Minimum Delivery Percentage of Contract Entitlement (a)/(b) 37.5%

* Based on 1998 deliveries

SchePage 

12/17/2009
M&I 2010 Sch A-13 F.Z12 

12/17/2009 

CENTRAL VALLEY PROJECT

SCHEDULE OF PROJECTED M&I WATER DELIVERIES FOR FISCAL YEARS 2010-2030

AND PRESENT WORTH @ .023760 FOR CALCULATION OF CAPITAL RATE 

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

YEAR Total PW Total PW Total PW Total PW Total PW Total PW Total 2010 96 94 3,866 3,776 95,716 93,495 3,663 3,578 730 713 9,878 9,648 48,267 2011 96 91 3,866 3,689 95,716 91,325 3,663 3,495 730 697 9,878 9,425 48,267 2012 96 89 3,866 3,603 95,716 89,205 3,663 3,414 730 680 9,878 9,206 48,267 2013 96 87 3,866 3,519 95,716 87,135 3,663 3,335 730 665 9,878 8,992 48,267 2014 96 85 3,866 3,438 95,716 85,113 3,663 3,258 730 649 9,878 8,784 48,267 2015 96 83 3,866 3,358 95,716 83,138 3,663 3,182 730 634 9,878 8,580 48,267 2016 96 81 3,866 3,280 95,716 81,208 3,663 3,108 730 619 9,878 8,381 48,267 2017 96 79 3,866 3,204 95,716 79,323 3,663 3,036 730 605 9,878 8,186 48,267 2018 96 78 3,866 3,129 95,716 77,482 3,663 2,966 730 591 9,878 7,996 48,267 2019 96 76 3,866 3,057 95,716 75,684 3,663 2,897 730 577 9,878 7,810 48,267 2020 96 74 3,866 2,986 95,716 73,928 3,663 2,830 730 564 9,878 7,629 48,267 2021 96 72 3,866 2,917 95,716 72,212 3,663 2,764 730 551 9,878 7,452 48,267 2022 96 71 3,866 2,849 95,716 70,536 3,663 2,700 730 538 9,878 7,279 48,267 2023 96 69 3,866 2,783 95,716 68,899 3,663 2,637 730 525 9,878 7,110 48,267 2024 96 67 3,866 2,718 95,716 67,300 3,663 2,576 730 513 9,878 6,945 48,267 2025 96 66 3,866 2,655 95,716 65,738 3,663 2,516 730 501 9,878 6,784 48,267 2026 96 64 3,866 2,593 95,716 64,212 3,663 2,458 730 490 9,878 6,627 48,267 2027 96 63 3,866 2,533 95,716 62,722 3,663 2,401 730 478 9,878 6,473 48,267 2028 96 61 3,866 2,475 95,716 61,266 3,663 2,345 730 467 9,878 6,323 48,267 2029 96 60 3,866 2,417 95,716 59,845 3,663 2,291 730 456 9,878 6,176 48,267 2030 96 59 3,866 2,361 95,716 58,456 3,663 2,237 730 446 9,878 6,033 48,267 P/T 2,013 1,571 81,184 63,339 2,010,041 1,568,223 76,933 60,023 15,330 11,961 207,433 161,838 1,013,601 
M&I 2010 Sch A-13 F.Z12

12/17/2009

CENTRAL VALLEY PROJECT

SCHEDULE OF PROJECTED M&I WATER DELIVERIES FOR FISCAL YEARS 2010-2030

AND PRESENT WORTH @ .023760 FOR CALCULATION OF CAPITAL RATE 

San Luis Canal

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

YEAR Total PW Total PW Total PW Total PW Total PW Total 2010 212 207 62,110 60,668 7,392 7,221 94,417 92,226 12,688 12,394 696 2011 212 202 62,110 59,260 7,392 7,053 94,417 90,085 12,688 12,106 696 2012 212 198 62,110 57,885 7,392 6,889 94,417 87,995 12,688 11,825 696 2013 212 193 62,110 56,542 7,392 6,730 94,417 85,952 12,688 11,551 696 2014 212 189 62,110 55,229 7,392 6,573 94,417 83,958 12,688 11,282 696 2015 212 184 62,110 53,948 7,392 6,421 94,417 82,009 12,688 11,021 696 2016 212 180 62,110 52,696 7,392 6,272 94,417 80,106 12,688 10,765 696 2017 212 176 62,110 51,473 7,392 6,126 94,417 78,247 12,688 10,515 696 2018 212 172 62,110 50,278 7,392 5,984 94,417 76,431 12,688 10,271 696 2019 212 168 62,110 49,111 7,392 5,845 94,417 74,657 12,688 10,033 696 2020 212 164 62,110 47,971 7,392 5,710 94,417 72,924 12,688 9,800 696 2021 212 160 62,110 46,858 7,392 5,577 94,417 71,232 12,688 9,572 696 2022 212 156 62,110 45,771 7,392 5,448 94,417 69,579 12,688 9,350 696 2023 212 153 62,110 44,708 7,392 5,321 94,417 67,964 12,688 9,133 696 2024 212 149 62,110 43,671 7,392 5,198 94,417 66,387 12,688 8,921 696 2025 212 146 62,110 42,657 7,392 5,077 94,417 64,846 12,688 8,714 696 2026 212 142 62,110 41,667 7,392 4,959 94,417 63,341 12,688 8,512 696 2027 212 139 62,110 40,700 7,392 4,844 94,417 61,871 12,688 8,314 696 2028 212 136 62,110 39,756 7,392 4,732 94,417 60,435 12,688 8,121 696 2029 212 133 62,110 38,833 7,392 4,622 94,417 59,032 12,688 7,933 696 2030 212 130 62,110 37,932 7,392 4,515 94,417 57,662 12,688 7,749 696 P/T 4,453 3,475 1,304,308 1,017,615 155,239 121,117 1,982,759 1,546,938 266,449 207,882 14,624 
M&I 2010 Sch A-13 F.Z12 

12/17/2009 

CENTRAL VALLEY PROJECT

SCHEDULE OF PROJECTED M&I WATER DELIVERIES FOR FISCAL YEARS 2010-2030

AND PRESENT WORTH @ .023760 FOR CALCULATION OF CAPITAL RATE 

Spring Creek Conduit Tehama-Colusa Canal Toyon Pipeline Total 

YEAR Total PW Total PW Total PW Total PW2010 4,491 4,386 158 154 2,549 2,490 380,991 372,1492011 4,491 4,285 158 150 2,549 2,432 392,251 374,2552012 4,491 4,185 158 147 2,549 2,376 392,251 365,5702013 4,491 4,088 158 143 2,549 2,321 392,251 357,0852014 4,491 3,993 158 140 2,549 2,267 392,251 348,7972015 4,491 3,901 158 137 2,549 2,214 392,251 340,7032016 4,491 3,810 158 134 2,549 2,163 392,251 332,7962017 4,491 3,722 158 131 2,549 2,113 392,251 325,0722018 4,491 3,635 158 128 2,549 2,064 392,251 317,5292019 4,491 3,551 158 125 2,549 2,016 392,251 310,1592020 4,491 3,468 158 122 2,549 1,969 392,251 302,9602021 4,491 3,388 158 119 2,549 1,923 392,251 295,9302022 4,491 3,309 158 116 2,549 1,879 392,251 289,0612023 4,491 3,232 158 113 2,549 1,835 392,251 282,3522024 4,491 3,157 158 111 2,549 1,792 392,251 275,8002025 4,491 3,084 158 108 2,549 1,751 392,251 269,3992026 4,491 3,013 158 106 2,549 1,710 392,251 263,1472027 4,491 2,943 158 103 2,549 1,671 392,251 257,0392028 4,491 2,874 158 101 2,549 1,632 392,251 251,0752029 4,491 2,808 158 98 2,549 1,594 392,251 245,2472030 4,491 2,743 158 96 2,549 1,557 392,251 239,555P/T 94,304 73,575 3,308 2,581 53,535 41,768 8,226,011 6,415,678