IRR 2010 Sch A-14 F.Z12.XLS 

12/17/2009 CENTRAL VALLEY PROJECT 

SCHEDULE OF HISTORICAL (1981-2008) & PROJECTED (2009-2030) IRRIGATION WATER DELIV

FOR CALCULATION OF INDIVIDUAL CONTRACTOR PRORATED CAPITAL COSTS

PAGE FACILITIES 2 Black Butte D&R

Buchanan UnitClear Creek UnitColusa Basin DrainCorning Canal

 3 Cow Creek Unit

Cross Valley Canal

 4-5 Delta-Mendota Canal 6 Delta-Mendota Pool

Folsom D&R

 7 Friant Dam 7-10 Friant-Kern Canal 10 Hidden Unit 11 Madera Canal

New Melones D&RSacramento River

 12 Shasta12-20 Willows 21 San Felipe Unit

San Luis Canal Fresno Tracy

22-23 Tehama-Colusa Canal 24 Delta-Mendota Exchange 25 Footnotes26-28 Summary by Service Area 29 Assignments of Historical Water

Note: P/T on pages 2 through 24 and 26 through 28 represents total projected deliveries from 2010 to 2030. Avg. on pages 2 through 24 and 26 through 28 represents average of projected deliveries from 2010 to 2030.
IRR 2010 Sch A-14 F.Z12.XLS 

12/17/2009 CENTRAL VALLEY PROJECT 

SCHEDULE OF HISTORICAL (1981-2008) & PROJECTED (2009-2030) IRRIGATION WATER DELIVERIES

FOR CALCULATION OF INDIVIDUAL CONTRACTOR PRORATED CAPITAL COSTS

Buchanan Clear Creek Colusa Basin Corning Can

Black Butte D&R Unit Unit Drain

4-E Stony Creek Chowchilla Clear Creek Colusa Drain Corning Proberta 

YEAR WD WD Total WD - BU CSD MWC WD WD 

1981 0 129 129 24,000 4,240 0 24,639 6,771 1982 0 0 0 24,000 4,826 0 24,587 5,175 1983 0 0 0 24,000 13,499 0 22,615 6,777 1984 0 0 0 24,000 14,436 0 32,418 6,513 1985 80 963 1,043 24,000 13,813 0 26,415 1/ 5,720 1986 40 989 1,029 24,000 13,944 0 22,710 5,419 1987 40 570 610 24,000 19,123 1,027 31,447 5,090 1988 0 1,296 1,296 24,000 7,880 2,259 26,160 6,935 1989 80 775 855 24,000 6,812 62,054 22,850 5,590 1990 73 800 873 24,000 12,010 25,976 14,657 3,122 1991 17 1,003 1,020 24,000 6,060 25,701 21,596 1,129 1992 82 735 817 24,000 3,838 16,852 -5,209 1,492 1993 0 757 757 24,000 3,702 37,024 14,848 4,324 1994 105 1,247 1,352 24,000 13,494 10,581 13,536 2,628 1995 76 614 690 24,000 4,345 19,364 11,971 2,107 1996 80 3,327 3,407 24,000 2,332 31,710 12,227 2,312 1997 73 2,739 2,812 24,000 6,520 0 9,261 2,452 1998 76 2,549 2,625 24,000 3,161 0 5,741 1,731 

1999 83 916 999 24,000 3,724 1,108 10,484 3,690 

2000 80 1,292 1,372 24,000 4,513 0 12,019 3,500 2001 51 1,043 1,094 24,000 7,223 23,039 11,607 2,100 2002 109 1,013 1,122 24,000 3,735 (19,049) 9,908 2,441 2003 7 680 687 24,000 4,655 (10,288) 9,257 3,289 2004 20 805 825 24,000 4,721 0 10,056 3,649 2005 40 356 396 24,000 3,313 0 9,519 2,862 2006 1 513 514 24,000 4,170 0 8,759 2,800 2007 1 829 830 24,000 7,090 0 16,919 2,800 2008 0 867 867 24,000 1,470 0 11,623 1,482 2009 14 1,986 1,999 16,320 3,400 47,600 15,640 2,380 2010 14 1,986 1,999 16,320 3,400 47,600 15,640 2,380 2011 14 1,986 1,999 16,320 3,400 47,600 15,640 2,380 2012 14 1,986 1,999 16,320 3,400 47,600 15,640 2,380 2013 14 1,986 1,999 16,320 3,400 47,600 15,640 2,380 2014 14 1,986 1,999 16,320 3,400 47,600 15,640 2,380 2015 14 1,986 1,999 16,320 3,400 47,600 15,640 2,380 2016 14 1,986 1,999 16,320 3,400 47,600 15,640 2,380 2017 14 1,986 1,999 16,320 3,400 47,600 15,640 2,380 2018 14 1,986 1,999 16,320 3,400 47,600 15,640 2,380 2019 14 1,986 1,999 16,320 3,400 47,600 15,640 2,380 2020 14 1,986 1,999 16,320 3,400 47,600 15,640 2,380 2021 14 1,986 1,999 16,320 3,400 47,600 15,640 2,380 2022 14 1,986 1,999 16,320 3,400 47,600 15,640 2,380 2023 14 1,986 1,999 16,320 3,400 47,600 15,640 2,380 2024 14 1,986 1,999 16,320 3,400 47,600 15,640 2,380 2025 14 1,986 1,999 16,320 3,400 47,600 15,640 2,380 2026 14 1,986 1,999 16,320 3,400 47,600 15,640 2,380 2027 14 1,986 1,999 16,320 3,400 47,600 15,640 2,380 2028 14 1,986 1,999 16,320 3,400 47,600 15,640 2,380 2029 14 1,986 1,999 16,320 3,400 47,600 15,640 2,380 2030 14 1,986 1,999 16,320 3,400 47,600 15,640 2,380 

H&P/T 1,513 70,490 72,003 1,031,040 273,449 1,274,558 786,700 156,260 

P/T 286 41,698 41,983 342,720 71,400 999,600 328,440 49,980 

Avg. 14 1,986 1,999 16,320 3,400 47,600 15,640 2,380 
IRR 2010 Sch A-14 F.Z12.XLS 

12/17/2009 CENTRAL VALLEY PROJECT 

SCHEDULE OF HISTORICAL (1981-2008) & PROJECTED (2009-2030) IRRIGATION WATER DELIVERIES

FOR CALCULATION OF INDIVIDUAL CONTRACTOR PRORATED CAPITAL COSTS

Cow Creek

Unit Cross Valley Canal

Bella Vista County of County of Hills Valley Kern-Tulare Lower Tule Pixley Rag Gulch 

YEAR WD Fresno Tulare ID WD River ID - CVC ID WD 

1981 13,064 5,884 6,112 4,594 78,457 61,004 61,004 23,567 1982 10,148 122 224 104 1,627 1,264 2,081 3,061 1983 11,614 2,997 4,001 2,543 39,958 31,070 31,070 15,786 1984 14,226 5,871 7,892 5,081 59,424 47,882 60,868 19,323 1985 12,967 3,088 1/ 4,093 1/ 2,335 1/ 42,639 1/ 45,002 1/ 32,016 1/ 14,360 1/ 1986 16,942 207 697 222 17,937 2,118 1,534 11,296 1987 17,343 5,667 8,948 5,265 76,345 58,777 58,777 12,278 1988 14,432 2,919 5,861 2,888 38,625 30,266 30,266 20,048 1989 14,310 2,737 4,841 2,627 34,745 26,023 36,296 13,530 1990 18,326 1,615 3,554 3,477 26,985 23,197 24,824 8,915 1991 6,340 285 1,325 836 11,419 7,728 6,737 3,325 1992 5,944 465 1,315 836 11,249 7,824 8,915 3,325 1993 6,987 562 994 1,673 8,159 5,822 5,822 2,490 1994 18,829 1,050 2,018 1,421 14,932 10,074 10,186 5,002 1995 6,918 0 29 0 -962 312 4,894 -317 1996 9,632 0 0 0 0 0001997 9,725 0 0 0 0 21,250 21,250 0 1998 8,591 49 0 348 0 8,613 8,613 0 

1999 9,764 -49 0 -348 0 3,375 -3,375 0 

2000 9,757 2,100 0 0 27,551 25,489 17,358 10,678 2001 11,316 1,350 2,418 1,506 43,949 24,111 32,542 12,117 2002 11,354 87 4,138 97 8,048 26,024 21,524 0 2003 13,706 1,946 -14 3,612 29,293 6,273 1,773 10,673 2004 14,476 1,567 2,036 2,633 13,883 9,453 10,094 7,336 2005 8,487 383 742 1,465 9,344 6,650 10,791 320 2006 8,616 0 0 0 0 2,469 2,469 0 2007 9,087 1,500 2,654 1,673 20,000 15,551 15,551 6,650 2008 7,699 1,200 1,195 1,338 7,845 7,236 7,236 4,000 2009 11,560 701 1,157 977 11,680 9,082 9,082 3,884 2010 11,560 701 1,157 977 11,680 9,082 9,082 3,884 2011 11,560 701 1,157 977 11,680 9,082 9,082 3,884 2012 11,560 701 1,157 977 11,680 9,082 9,082 3,884 2013 11,560 701 1,157 977 11,680 9,082 9,082 3,884 2014 11,560 701 1,157 977 11,680 9,082 9,082 3,884 2015 11,560 701 1,157 977 11,680 9,082 9,082 3,884 2016 11,560 701 1,157 977 11,680 9,082 9,082 3,884 2017 11,560 701 1,157 977 11,680 9,082 9,082 3,884 2018 11,560 701 1,157 977 11,680 9,082 9,082 3,884 2019 11,560 701 1,157 977 11,680 9,082 9,082 3,884 2020 11,560 701 1,157 977 11,680 9,082 9,082 3,884 2021 11,560 701 1,157 977 11,680 9,082 9,082 3,884 2022 11,560 701 1,157 977 11,680 9,082 9,082 3,884 2023 11,560 701 1,157 977 11,680 9,082 9,082 3,884 2024 11,560 701 1,157 977 11,680 9,082 9,082 3,884 2025 11,560 701 1,157 977 11,680 9,082 9,082 3,884 2026 11,560 701 1,157 977 11,680 9,082 9,082 3,884 2027 11,560 701 1,157 977 11,680 9,082 9,082 3,884 2028 11,560 701 1,157 977 11,680 9,082 9,082 3,884 2029 11,560 701 1,157 977 11,680 9,082 9,082 3,884 2030 11,560 701 1,157 977 11,680 9,082 9,082 3,884 

H&P/T 574,920 59,020 90,531 67,721 878,412 714,656 720,915 293,202 

P/T 242,760 14,717 24,301 20,518 245,280 190,717 190,717 81,556 

Avg. 11,560 701 1,157 977 11,680 9,082 9,082 3,884 
IRR 2010 Sch A-14 F.Z12.XLS Sched

12/17/2009 CENTRAL VALLEY PROJECT Page 

SCHEDULE OF HISTORICAL (1981-2008) & PROJECTED (2009-2030) IRRIGATION WATER DELIVERIES

FOR CALCULATION OF INDIVIDUAL CONTRACTOR PRORATED CAPITAL COSTS

Delta-Mendota Canal

Banta-Carbona Byron Del Puerto Eagle Field Mercy Springs 

YEAR ID 5/ Bethany ID WD WD WD 3/, 4/, 5/ 

1981 18,173 20,461 154,344 4,311 2,792 1982 9,290 15,399 105,131 5,420 2,517 1983 16,091 20,752 135,903 3,717 2,072 1984 20,165 26,333 190,619 4,931 4,041 1985 12,321 19,448 143,872 1/ 5,065 1/ 2,614 1986 19,859 16,106 125,581 4,717 2,097 1987 19,137 24,014 152,810 3,903 3,751 1988 13,099 22,111 153,789 4,738 2,261 1989 17,741 18,675 119,827 3,179 2,535 1990 10,727 13,219 87,692 3,539 2,189 1991 6,062 5,420 45,772 2,305 852 1992 5,849 5,167 40,834 929 430 1993 7,816 9,264 62,632 2,217 1,563 1994 8,327 9,932 74,003 2,794 1,569 1995 5,529 16,557 108,456 2,660 1,582 1996 4,877 15,906 107,381 4,379 1,234 1997 18,054 12,745 106,009 4,821 2,561 1998 11,897 9,642 88,329 3,016 1,821 1999 12,581 12,456 89,632 3,526 1,840 2000 8,940 10,049 66,102 3,224 1,874 2001 7,012 10,374 93,404 810 1,656 2002 12,947 10,275 90,693 2,634 1,615 2003 17,439 10,897 99,167 4,073 1,146 2004 13,573 17,853 111,975 4,094 3,340 2005 11,273 14,545 85,094 2,295 0 2006 17,260 11,256 77,075 3,884 0 2007 7,020 9,383 74,071 4,270 1,550 2008 8,230 6,302 41,062 1,888 361 2009 11,800 11,540 82,712 2,685 1,677 2010 11,800 11,540 82,712 2,685 1,677 2011 11,800 11,540 82,712 2,685 1,677 2012 11,800 11,540 82,712 2,685 1,677 2013 11,800 11,540 82,712 2,685 1,677 2014 11,800 11,540 82,712 2,685 1,677 2015 11,800 11,540 82,712 2,685 1,677 2016 11,800 11,540 82,712 2,685 1,677 2017 11,800 11,540 82,712 2,685 1,677 2018 11,800 11,540 82,712 2,685 1,677 2019 11,800 11,540 82,712 2,685 1,677 2020 11,800 11,540 82,712 2,685 1,677 2021 11,800 11,540 82,712 2,685 1,677 2022 11,800 11,540 82,712 2,685 1,677 2023 11,800 11,540 82,712 2,685 1,677 2024 11,800 11,540 82,712 2,685 1,677 2025 11,800 11,540 82,712 2,685 1,677 2026 11,800 11,540 82,712 2,685 1,677 2027 11,800 11,540 82,712 2,685 1,677 2028 11,800 11,540 82,712 2,685 1,677 2029 11,800 11,540 82,712 2,685 1,677 2030 11,800 11,540 82,712 2,685 1,677 

H&P/T 600,885 648,430 4,650,925 156,398 88,752 

P/T 247,800 242,348 1,736,954 56,375 35,212 

Avg. 11,800 11,540 82,712 2,685 1,677 
IRR 2010 Sch A-14 F.Z12.XLS 

12/17/2009 CENTRAL VALLEY PROJECT 

SCHEDULE OF HISTORICAL (1981-2008) & PROJECTED (2009-2030) IRRIGATION WATER DELIVERIES

FOR CALCULATION OF INDIVIDUAL CONTRACTOR PRORATED CAPITAL COSTS

Delta-Mendota Canal

Pacheco Panoche Patterson San Luis West Side West Stanislaus

YEAR WD - DMC WD - DMC WD WD - DMC ID 5/ ID 

1981 4,868 62,885 13,687 55,964 9,779 56,252 1982 2,013 45,305 2,242 36,832 5,007 45,088 1983 2,610 35,311 10,062 56,820 5,000 51,579 1984 3,109 65,979 22,456 63,588 6,696 68,772 1985 2,713 1/ 58,298 16,975 37,806 5,197 55,148 1986 3,535 38,741 13,464 23,382 5,251 51,734 1987 6,633 40,912 17,651 29,071 4,748 56,650 1988 3,265 39,531 17,217 31,488 4,931 52,723 1989 4,164 32,156 13,558 25,376 5,066 49,379 1990 2,982 21,511 10,377 7,085 2,689 25,361 1991 1,760 9,031 5,700 8,172 805 12,071 1992 1,502 4,276 4,346 8,237 1,621 13,400 1993 446 4,123 11,398 8,442 1,837 24,898 1994 2,263 4,928 4,179 7,425 3,097 29,905 1995 90 4,644 18,073 15,000 2,500 25,000 1996 0 4,020 9,319 14,971 1,995 39,811 1997 0 3,874 17,629 13,234 5,774 48,599 1998 0 3,939 4,160 7,720 1,944 29,300 1999 0 5,025 11,687 14,662 2,743 30,484 2000 0 6,527 10,500 8,893 2,820 27,763 2001 0 4,796 7,650 8,935 3,093 28,133 2002 0 5,941 11,299 7,803 3,587 37,520 2003 0 2,955 9,961 22,274 3,591 38,351 2004 0 4,184 14,050 21,209 4,225 35,812 2005 0 7,832 13,200 13,401 1,865 30,928 2006 0 12,951 10,850 9,796 3,195 37,327 2007 0 8,715 8,362 30,289 2,500 30,598 2008 0 2,145 7,480 8,088 1,734 17,764 2009 590 15,905 9,735 14,160 2,950 29,500 2010 590 15,905 9,735 14,160 2,950 29,500 2011 590 15,905 9,735 14,160 2,950 29,500 2012 590 15,905 9,735 14,160 2,950 29,500 2013 590 15,905 9,735 14,160 2,950 29,500 2014 590 15,905 9,735 14,160 2,950 29,500 2015 590 15,905 9,735 14,160 2,950 29,500 2016 590 15,905 9,735 14,160 2,950 29,500 2017 590 15,905 9,735 14,160 2,950 29,500 2018 590 15,905 9,735 14,160 2,950 29,500 2019 590 15,905 9,735 14,160 2,950 29,500 2020 590 15,905 9,735 14,160 2,950 29,500 2021 590 15,905 9,735 14,160 2,950 29,500 2022 590 15,905 9,735 14,160 2,950 29,500 2023 590 15,905 9,735 14,160 2,950 29,500 2024 590 15,905 9,735 14,160 2,950 29,500 2025 590 15,905 9,735 14,160 2,950 29,500 2026 590 15,905 9,735 14,160 2,950 29,500 2027 590 15,905 9,735 14,160 2,950 29,500 2028 590 15,905 9,735 14,160 2,950 29,500 2029 590 15,905 9,735 14,160 2,950 29,500 2030 590 15,905 9,735 14,160 2,950 29,500 

H&P/T 54,933 890,450 531,702 907,483 168,189 1,699,350 

P/T 12,390 334,010 204,435 297,360 61,950 619,500 

Avg. 590 15,905 9,735 14,160 2,950 29,500 
IRR 2010 Sch A-14 F.Z12.XLS 

12/17/2009 CENTRAL VALLEY PROJECT 

SCHEDULE OF HISTORICAL (1981-2008) & PROJECTED (2009-2030) IRRIGATION WATER DELIVERIES

FOR CALCULATION OF INDIVIDUAL CONTRACTOR PRORATED CAPITAL COSTS

Delta-Mendota Pool 

Coelho Fresno Slough James Laguna Recl Dist Tranquillity Tranquillity Westlands 

YEAR Trust WD ID WD #1606 ID PUD WD - DMP Total 

1981 7,079 4,417 50,834 1,100 228 14,335 140 50,954 129,087 1982 4,030 4,651 31,039 800 228 10,734 44 21,444 72,970 1983 3,939 1,782 6,285 684 228 7,148 44 59,269 79,379 1984 7,773 5,889 68,576 916 228 22,256 116 26,593 132,347 1985 4,033 4,152 34,318 800 228 15,346 24 17,472 76,373 1986 3,718 2,291 21,718 800 228 11,458 68 15,106 55,387 1987 4,660 5,533 49,236 1,600 228 14,675 54 7,956 83,942 1988 2,197 3,498 35,504 800 99 15,893 88 20,492 78,571 1989 5,311 3,524 30,778 800 252 9,474 68 24,326 74,533 1990 4,779 3,462 21,680 400 100 11,922 54 1,506 43,903 1991 1,471 559 8,808 200 95 2,829 57 0 14,019 1992 1,198 1,472 9,201 200 57 3,450 19 0 15,597 1993 3,731 1,314 17,309 400 12 6,875 19 0 29,660 1994 2,745 2,021 14,807 333 230 5,893 21 3,240 29,290 1995 62 2,458 8,658 635 0 6,009 20 0 17,842 1996 1,768 6,795 46,806 1,090 32 15,205 70 25,984 97,750 1997 2,080 3,144 31,995 400 30 10,515 75 3,185 51,424 1998 2,416 2,316 11,628 800 175 8,912 28 5,563 31,838 1999 1,120 3,840 35,262 0 14 4,131 27 7,624 52,018 2000 1,352 3,179 23,542 1,080 250 11,334 22 2,716 43,475 2001 1,014 2,209 16,318 360 44 9,331 19 3,270 32,565 2002 1,435 1,884 23,503 622 236 8,591 19 856 37,146 2003 1,664 4,303 28,646 600 0 11,774 30 4,313 51,330 2004 1,352 2,413 25,626 520 329 9,654 98 13 40,005 2005 1,076 2,331 29,148 40 35 2,184 67 0 34,881 2006 2,238 2,144 24,153 0 156 1,957 41 0 30,689 2007 1,920 1,890 20,550 542 66 5,985 6 0 30,959 2008 0 1,004 6,440 320 173 5,582 49 102 13,670 2009 1,227 2,360 20,827 472 135 8,142 41 14,750 47,954 2010 1,227 2,360 20,827 472 135 8,142 41 14,750 47,954 2011 1,227 2,360 20,827 472 135 8,142 41 14,750 47,954 2012 1,227 2,360 20,827 472 135 8,142 41 14,750 47,954 2013 1,227 2,360 20,827 472 135 8,142 41 14,750 47,954 2014 1,227 2,360 20,827 472 135 8,142 41 14,750 47,954 2015 1,227 2,360 20,827 472 135 8,142 41 14,750 47,954 2016 1,227 2,360 20,827 472 135 8,142 41 14,750 47,954 2017 1,227 2,360 20,827 472 135 8,142 41 14,750 47,954 2018 1,227 2,360 20,827 472 135 8,142 41 14,750 47,954 2019 1,227 2,360 20,827 472 135 8,142 41 14,750 47,954 2020 1,227 2,360 20,827 472 135 8,142 41 14,750 47,954 2021 1,227 2,360 20,827 472 135 8,142 41 14,750 47,954 2022 1,227 2,360 20,827 472 135 8,142 41 14,750 47,954 2023 1,227 2,360 20,827 472 135 8,142 41 14,750 47,954 2024 1,227 2,360 20,827 472 135 8,142 41 14,750 47,954 2025 1,227 2,360 20,827 472 135 8,142 41 14,750 47,954 2026 1,227 2,360 20,827 472 135 8,142 41 14,750 47,954 2027 1,227 2,360 20,827 472 135 8,142 41 14,750 47,954 2028 1,227 2,360 20,827 472 135 8,142 41 14,750 47,954 2029 1,227 2,360 20,827 472 135 8,142 41 14,750 47,954 2030 1,227 2,360 20,827 472 135 8,142 41 14,750 47,954 

H&P/T 103,159 136,395 1,190,562 27,226 6,940 442,576 2,296 626,484 2,535,638 

P/T 25,771 49,560 437,367 9,912 2,825 170,982 867 309,750 1,007,034 

Avg. 1,227 2,360 20,827 472 135 8,142 41 14,750 47,954 
IRR 2010 Sch A-14 F.Z12.XLS 

12/17/2009 CENTRAL VALLEY PROJECT 

SCHEDULE OF HISTORICAL (1981-2008) & PROJECTED (2009-2030) IRRIGATION WATER DELIVERIES

FOR CALCULATION OF INDIVIDUAL CONTRACTOR PRORATED CAPITAL COSTS

Friant Dam Friant-Kern Canal

Gravelly Ford WD Arvin-Edison WSD Delano-Earlimart ID Exeter ID Fresno ID 

YEAR Class 2 Class 1 Class 2 Total Class 1 Class 2 Total Class 1 Class 2 Total Class 1 Class 2 To

1981 0 63,616 20,516 84,132 145,778 4,470 150,248 12,294 1,399 13,693 25,209 4,245 21982 14,000 10,656 386,858 397,514 74,556 84,930 159,486 9,241 22,040 31,281 23,000 85,211 101983 14,000 56,006 308,377 364,383 107,765 74,500 182,265 12,715 7,283 19,998 661 75,000 71984 5,740 23,994 140,052 164,046 136,305 35,760 172,065 11,879 9,120 20,999 39,339 30,750 71985 2,660 77,698 1/ 32,153 109,851 120,890 1/ 9,126 130,016 11,935 1/ 2,280 14,215 16,785 1/ 10,946 21986 14,280 2,302 320,641 322,943 88,435 84,429 172,864 9,841 19,380 29,221 215 79,703 71987 0 60,617 8,987 69,604 111,205 49 111,254 10,945 380 11,325 20,406 1,601 21988 0 44,855 0 44,855 97,543 0 97,543 10,474 0 10,474 14,260 0 11989 0 34,479 0 34,479 94,873 0 94,873 10,771 0 10,771 9,322 0 1990 0 25,096 0 25,096 85,194 0 85,194 8,153 0 8,153 2,934 0 1991 0 40,599 0 40,599 99,320 0 99,320 11,935 0 11,935 7,238 0 1992 0 47,829 0 47,829 100,028 0 100,028 9,496 0 9,496 2,049 0 1993 12,600 16,578 259,020 275,598 92,059 67,050 159,109 11,342 17,100 28,442 505 67,500 61994 0 93,658 23,390 117,048 104,223 0 104,223 10,058 0 10,058 10,886 0 11995 11,394 10,801 239,834 250,635 34,195 39,811 74,006 8,660 19,000 27,660 -9,376 8,014 1996 12,830 45,022 252,916 297,938 144,493 71,960 216,453 12,937 11,020 23,957 0 101,874 101997 12,416 36,512 175,901 212,413 103,534 47,815 151,349 11,336 5,700 17,036 0 41,038 41998 2,659 59,232 56,131 115,363 39,775 5,382 45,157 10,299 3,586 13,885 0 -333 1999 7,458 26,583 70,024 96,607 71,929 2,068 73,997 11,774 3,800 15,574 0 27,021 22000 4,430 80,774 117,688 198,462 206,775 42,597 249,372 12,245 4,639 16,884 0 -3,362 2001 3,586 61,846 10,740 72,586 105,740 6,230 111,970 12,170 1,330 13,500 0 3,335 2002 8,285 26,930 33,394 60,324 119,156 6,000 125,156 10,814 1,737 12,551 0 6,503 2003 8,018 39,102 48,147 87,249 97,541 30,595 128,136 10,837 2,075 12,912 0 3,884 2004 11,596 70,270 6,377 76,647 107,320 5,960 113,280 10,959 1,520 12,479 0 5,450 2005 7,367 48,436 261,317 309,753 110,388 54,300 164,688 13,923 5,401 19,324 0 728 2006 7,503 26,847 109,472 136,319 82,140 60,459 142,599 7,502 5,259 12,761 0 2,870 2007 8,193 42,118 10,334 52,452 99,774 996 100,770 8,900 0 8,900 0 4,462 2008 8,533 34,181 15,584 49,765 99,953 3,725 103,678 9,852 950 10,802 0 3,750 2009 5,502 36,783 122,488 159,271 102,674 29,279 131,953 10,868 7,467 18,335 0 29,475 22010 5,502 36,783 122,488 159,271 102,674 29,279 131,953 10,868 7,467 18,335 0 29,475 22011 5,502 36,783 122,488 159,271 102,674 29,279 131,953 10,868 7,467 18,335 0 29,475 22012 5,502 36,783 122,488 159,271 102,674 29,279 131,953 10,868 7,467 18,335 0 29,475 22013 5,502 36,783 122,488 159,271 102,674 29,279 131,953 10,868 7,467 18,335 0 29,475 22014 5,502 36,783 122,488 159,271 102,674 29,279 131,953 10,868 7,467 18,335 0 29,475 22015 5,502 36,783 122,488 159,271 102,674 29,279 131,953 10,868 7,467 18,335 0 29,475 22016 5,502 36,783 122,488 159,271 102,674 29,279 131,953 10,868 7,467 18,335 0 29,475 22017 5,502 36,783 122,488 159,271 102,674 29,279 131,953 10,868 7,467 18,335 0 29,475 22018 5,502 36,783 122,488 159,271 102,674 29,279 131,953 10,868 7,467 18,335 0 29,475 22019 5,502 36,783 122,488 159,271 102,674 29,279 131,953 10,868 7,467 18,335 0 29,475 22020 5,502 36,783 122,488 159,271 102,674 29,279 131,953 10,868 7,467 18,335 0 29,475 22021 5,502 36,783 122,488 159,271 102,674 29,279 131,953 10,868 7,467 18,335 0 29,475 22022 5,502 36,783 122,488 159,271 102,674 29,279 131,953 10,868 7,467 18,335 0 29,475 22023 5,502 36,783 122,488 159,271 102,674 29,279 131,953 10,868 7,467 18,335 0 29,475 22024 5,502 36,783 122,488 159,271 102,674 29,279 131,953 10,868 7,467 18,335 0 29,475 22025 5,502 36,783 122,488 159,271 102,674 29,279 131,953 10,868 7,467 18,335 0 29,475 22026 5,502 36,783 122,488 159,271 102,674 29,279 131,953 10,868 7,467 18,335 0 29,475 22027 5,502 36,783 122,488 159,271 102,674 29,279 131,953 10,868 7,467 18,335 0 29,475 22028 5,502 36,783 122,488 159,271 102,674 29,279 131,953 10,868 7,467 18,335 0 29,475 22029 5,502 36,783 122,488 159,271 102,674 29,279 131,953 10,868 7,467 18,335 0 29,475 22030 5,502 36,783 122,488 159,271 102,674 29,279 131,953 10,868 7,467 18,335 0 29,475 2

H&P/T 298,592 2,015,867 5,602,595 7,618,462 5,139,721 1,382,339 6,522,060 542,372 309,273 851,645 163,433 1,208,640 1,37

P/T 115,542 772,447 2,572,254 3,344,701 2,156,159 614,849 2,771,008 228,218 156,807 385,025 0 618,975 61

Avg. 5,502 36,783 122,488 159,271 102,674 29,279 131,953 10,868 7,467 18,335 0 29,475 2
IRR 2010 Sch A-14 F.Z12.XLS 

12/17/2009 CENTRAL VALLEY PROJECT 

SCHEDULE OF HISTORICAL (1981-2008) & PROJECTED (2009-2030) IRRIGATION WATER DELIVERIES

FOR CALCULATION OF INDIVIDUAL CONTRACTOR PRORATED CAPITAL COSTS

Friant-Kern Canal

Ivanhoe ID Lewis Creek WD Lindmore ID Lindsay-Strathmore ID Lower Tule River ID - F

YEAR Class 1 Class 2 Total Class 1 Class 1 Class 2 Total Class 1 Class 1 Class 2 

1981 10,848 474 11,322 1,510 34,882 1,620 36,502 28,744 89,142 12,400 1982 6,783 8,374 15,157 1,450 32,747 25,520 58,267 27,915 25,644 288,724 1983 8,782 7,900 16,682 1,086 23,514 22,278 45,792 20,346 37,829 244,302 1984 7,060 3,792 10,852 1,742 46,266 10,560 56,826 45,088 100,527 111,754 1985 8,558 1/ 948 9,506 1,450 31,531 1/ 2,640 34,171 26,777 1/ 80,838 25,805 1986 7,243 8,216 15,459 1,450 32,321 22,880 55,201 26,985 14,482 248,879 1987 6,862 0 6,862 1,309 27,644 0 27,644 28,555 95,804 4,760 1988 7,751 0 7,751 1,142 35,548 0 35,548 27,195 49,578 0 1989 5,867 0 5,867 1,298 32,121 0 32,121 28,217 59,265 0 1990 6,308 0 6,308 1,144 23,917 0 23,917 19,730 48,069 0 1991 7,205 0 7,205 1,258 29,570 0 29,570 23,916 61,014 0 1992 7,360 0 7,360 1,396 31,047 0 31,047 35,335 46,787 0 1993 6,362 7,110 13,472 1,450 34,712 19,800 54,512 18,462 61,564 214,200 1994 7,158 0 7,158 1,160 26,329 0 26,329 33,984 52,678 0 1995 4,999 6,935 11,934 1,586 25,302 22,000 47,302 17,116 11,725 164,462 1996 8,241 5,547 13,788 1,314 34,169 12,760 46,929 32,403 107,632 211,263 1997 7,446 3,174 10,620 2,274 31,112 12,142 43,254 31,115 63,700 136,963 1998 7,184 1,085 8,269 538 28,692 3,500 32,192 7,517 17,689 43,608 1999 9,209 1,580 10,789 1,408 37,417 4,400 41,817 35,447 87,194 48,346 2000 6,747 1,918 8,665 174 32,183 9,688 41,871 28,321 59,591 140,157 2001 7,939 395 8,334 0 37,773 1,100 38,873 28,841 71,199 10,684 2002 7,874 722 8,596 0 30,345 2,011 32,356 26,873 58,967 27,736 2003 7,931 4,177 12,108 0 32,315 5,480 37,795 26,187 42,965 61,135 2004 6,917 632 7,549 3,926 33,559 1,760 35,319 29,033 76,682 30,819 2005 9,724 3,743 13,467 579 29,152 6,620 35,772 25,070 58,860 156,377 2006 5,098 4,422 9,520 2,714 30,603 8,156 38,759 24,692 53,641 148,510 2007 6,970 0 6,970 480 24,849 275 25,124 19,967 45,430 0 2008 6,021 395 6,416 879 32,008 1,100 33,108 25,891 61,465 11,900 2009 7,277 3,105 10,381 1,370 31,185 8,646 39,831 25,799 57,834 93,534 2010 7,277 3,105 10,381 1,370 31,185 8,646 39,831 25,799 57,834 93,534 2011 7,277 3,105 10,381 1,370 31,185 8,646 39,831 25,799 57,834 93,534 2012 7,277 3,105 10,381 1,370 31,185 8,646 39,831 25,799 57,834 93,534 2013 7,277 3,105 10,381 1,370 31,185 8,646 39,831 25,799 57,834 93,534 2014 7,277 3,105 10,381 1,370 31,185 8,646 39,831 25,799 57,834 93,534 2015 7,277 3,105 10,381 1,370 31,185 8,646 39,831 25,799 57,834 93,534 2016 7,277 3,105 10,381 1,370 31,185 8,646 39,831 25,799 57,834 93,534 2017 7,277 3,105 10,381 1,370 31,185 8,646 39,831 25,799 57,834 93,534 2018 7,277 3,105 10,381 1,370 31,185 8,646 39,831 25,799 57,834 93,534 2019 7,277 3,105 10,381 1,370 31,185 8,646 39,831 25,799 57,834 93,534 2020 7,277 3,105 10,381 1,370 31,185 8,646 39,831 25,799 57,834 93,534 2021 7,277 3,105 10,381 1,370 31,185 8,646 39,831 25,799 57,834 93,534 2022 7,277 3,105 10,381 1,370 31,185 8,646 39,831 25,799 57,834 93,534 2023 7,277 3,105 10,381 1,370 31,185 8,646 39,831 25,799 57,834 93,534 2024 7,277 3,105 10,381 1,370 31,185 8,646 39,831 25,799 57,834 93,534 2025 7,277 3,105 10,381 1,370 31,185 8,646 39,831 25,799 57,834 93,534 2026 7,277 3,105 10,381 1,370 31,185 8,646 39,831 25,799 57,834 93,534 2027 7,277 3,105 10,381 1,370 31,185 8,646 39,831 25,799 57,834 93,534 2028 7,277 3,105 10,381 1,370 31,185 8,646 39,831 25,799 57,834 93,534 2029 7,277 3,105 10,381 1,370 31,185 8,646 39,831 25,799 57,834 93,534 2030 7,277 3,105 10,381 1,370 31,185 8,646 39,831 25,799 57,834 93,534 

H&P/T 366,530 139,842 506,372 64,863 1,567,698 386,502 1,954,200 1,317,289 2,912,309 4,400,532 

P/T 152,807 65,199 218,005 28,775 654,885 181,566 836,451 541,769 1,214,514 1,964,214 

Avg. 7,277 3,105 10,381 1,370 31,185 8,646 39,831 25,799 57,834 93,534 
IRR 2010 Sch A-14 F.Z12.XLS 

12/17/2009 CENTRAL VALLEY PROJECT 

SCHEDULE OF HISTORICAL (1981-2008) & PROJECTED (2009-2030) IRRIGATION WATER DELIVERIES

FOR CALCULATION OF INDIVIDUAL CONTRACTOR PRORATED CAPITAL COSTS

Friant-Kern Canal

Porterville ID Saucelito ID Shafter-Wasco ID 

YEAR Class 1 Class 2 Total Class 1 Class 2 Total Class 1 Class 2 Total Class 1 

1981 23,351 2,132 25,483 22,921 2,078 24,999 63,709 2,917 66,626 110,31982 12,753 34,851 47,604 21,600 37,562 59,162 31,594 45,936 77,530 77,61983 11,762 30,000 41,762 24,506 32,800 57,306 54,680 39,600 94,280 85,11984 19,377 14,400 33,777 12,870 15,303 28,173 60,792 19,008 79,800 128,31985 20,220 2,358 22,578 27,543 1/ 1,753 29,296 59,602 1/ 2,696 62,298 101,51986 12,228 31,555 43,783 18,403 37,408 55,811 33,016 43,767 76,783 80,91987 17,862 600 18,462 23,215 656 23,871 54,379 0 54,379 91,21988 13,067 0 13,067 18,465 0 18,465 43,351 0 43,351 91,21989 15,356 0 15,356 23,202 0 23,202 49,900 0 49,900 93,51990 11,637 0 11,637 17,203 0 17,203 32,445 0 32,445 71,51991 13,978 0 13,978 22,495 0 22,495 44,297 0 44,297 83,21992 17,359 0 17,359 24,096 0 24,096 56,534 0 56,534 112,01993 13,355 27,000 40,355 17,080 29,520 46,600 56,306 36,090 92,396 89,71994 17,797 0 17,797 24,808 0 24,808 43,581 0 43,581 98,61995 5,291 29,589 34,880 14,734 22,820 37,554 26,702 37,254 63,956 44,31996 25,947 17,811 43,758 25,343 27,957 53,300 48,755 29,000 77,755 123,01997 13,822 17,460 31,282 18,340 21,568 39,908 37,935 30,896 68,831 95,91998 13,195 3,000 16,195 12,358 3,280 15,638 18,502 3,966 22,468 56,31999 19,611 6,000 25,611 28,678 6,560 35,238 64,577 7,834 72,411 116,72000 15,673 8,154 23,827 20,712 19,337 40,049 57,545 14,189 71,734 121,52001 15,518 2,100 17,618 22,367 1,640 24,007 55,149 1,493 56,642 96,02002 17,324 2,743 20,067 21,188 2,999 24,187 47,322 3,617 50,939 100,92003 16,716 10,704 27,420 21,651 9,497 31,148 43,719 15,043 58,762 99,62004 16,138 1,500 17,638 21,822 2,624 24,446 60,474 2,752 63,226 101,42005 16,928 15,914 32,842 21,294 22,610 43,904 42,087 23,272 65,359 72,92006 15,618 14,010 29,628 22,828 20,191 43,019 47,145 22,226 69,371 105,42007 10,784 0 10,784 11,770 0 11,770 35,119 650 35,769 74,32008 13,886 1,500 15,386 21,201 1,640 22,841 47,132 1,980 49,112 85,12009 15,120 11,790 26,910 20,034 12,890 32,924 46,759 15,563 62,321 91,62010 15,120 11,790 26,910 20,034 12,890 32,924 46,759 15,563 62,321 91,62011 15,120 11,790 26,910 20,034 12,890 32,924 46,759 15,563 62,321 91,62012 15,120 11,790 26,910 20,034 12,890 32,924 46,759 15,563 62,321 91,62013 15,120 11,790 26,910 20,034 12,890 32,924 46,759 15,563 62,321 91,62014 15,120 11,790 26,910 20,034 12,890 32,924 46,759 15,563 62,321 91,62015 15,120 11,790 26,910 20,034 12,890 32,924 46,759 15,563 62,321 91,62016 15,120 11,790 26,910 20,034 12,890 32,924 46,759 15,563 62,321 91,62017 15,120 11,790 26,910 20,034 12,890 32,924 46,759 15,563 62,321 91,62018 15,120 11,790 26,910 20,034 12,890 32,924 46,759 15,563 62,321 91,62019 15,120 11,790 26,910 20,034 12,890 32,924 46,759 15,563 62,321 91,62020 15,120 11,790 26,910 20,034 12,890 32,924 46,759 15,563 62,321 91,62021 15,120 11,790 26,910 20,034 12,890 32,924 46,759 15,563 62,321 91,62022 15,120 11,790 26,910 20,034 12,890 32,924 46,759 15,563 62,321 91,62023 15,120 11,790 26,910 20,034 12,890 32,924 46,759 15,563 62,321 91,62024 15,120 11,790 26,910 20,034 12,890 32,924 46,759 15,563 62,321 91,62025 15,120 11,790 26,910 20,034 12,890 32,924 46,759 15,563 62,321 91,62026 15,120 11,790 26,910 20,034 12,890 32,924 46,759 15,563 62,321 91,62027 15,120 11,790 26,910 20,034 12,890 32,924 46,759 15,563 62,321 91,62028 15,120 11,790 26,910 20,034 12,890 32,924 46,759 15,563 62,321 91,62029 15,120 11,790 26,910 20,034 12,890 32,924 46,759 15,563 62,321 91,62030 15,120 11,790 26,910 20,034 12,890 32,924 46,759 15,563 62,321 91,6

H&P/T 769,193 532,761 1,301,954 1,023,441 603,392 1,626,833 2,345,038 726,568 3,071,606 4,626,0

P/T 317,520 247,590 565,110 420,714 270,698 691,412 981,931 326,819 1,308,749 1,924,9

Avg. 15,120 11,790 26,910 20,034 12,890 32,924 46,759 15,563 62,321 91,6
IRR 2010 Sch A-14 F.Z12.XLS 

12/17/2009 CENTRAL VALLEY PROJECT 

SCHEDULE OF HISTORICAL (1981-2008) & PROJECTED (2009-2030) IRRIGATION WATER DELIVERIES

FOR CALCULATION OF INDIVIDUAL CONTRACTOR PRORATED CAPITAL COSTS

Friant-Kern Canal 

Stone Corral ID Tea Pot Dome WD Terra Bella ID Tulare ID Total Total 

YEAR Class 1 Class 1 Class 1 Class 1 Class 2 Total Class 1 Class 2 

1981 10,647 10,388 29,415 59,218 5,596 64,814 786,393 60,847 1982 8,667 4,156 29,036 6,147 169,422 175,569 442,074 1,245,428 1983 9,347 7,141 10,256 24,469 141,000 165,469 536,348 1,033,040 1984 12,662 11,836 49,430 34,569 57,810 92,379 795,443 472,309 1985 9,974 1/ 6,856 27,732 1/ 33,553 15,820 49,373 705,583 109,130 1986 10,189 8,054 29,689 24,552 148,224 172,776 443,217 1,101,159 1987 6,668 5,784 22,176 25,114 2,820 27,934 645,346 19,853 1988 10,812 7,084 26,648 35,860 0 35,860 575,307 0 1989 9,019 6,776 28,085 29,659 0 29,659 572,615 0 1990 7,368 6,193 19,976 21,435 0 21,435 439,648 0 1991 9,208 6,312 28,257 36,827 0 36,827 566,098 0 1992 10,266 8,287 29,794 23,337 0 23,337 616,554 0 1993 9,463 6,968 26,363 16,621 126,900 143,521 518,564 916,290 1994 6,835 7,500 23,832 53,569 0 53,569 657,337 23,390 1995 8,763 6,562 28,641 891 63,463 64,354 266,841 703,182 1996 8,300 7,866 28,649 40,640 163,006 203,646 743,747 934,114 1997 10,099 7,290 27,252 8,137 75,946 84,083 540,748 598,603 1998 3,897 4,906 20,845 21,297 24,316 45,613 352,680 161,305 1999 9,707 10,212 31,422 30,566 0 30,566 636,534 187,633 2000 13,147 6,948 28,290 73,323 85,594 158,917 820,010 452,315 2001 9,493 7,967 28,670 28,038 6,464 34,502 630,464 48,011 2002 9,452 7,353 28,624 40,906 8,921 49,827 596,848 100,954 2003 11,568 6,264 25,321 31,334 40,206 71,540 552,820 252,505 2004 10,741 8,068 27,375 34,213 30,931 65,144 673,170 94,325 2005 8,590 7,419 28,686 19,507 115,677 135,184 550,101 671,764 2006 8,362 6,606 30,598 26,506 69,755 96,261 535,139 472,691 2007 6,790 6,363 17,280 19,088 0 19,088 459,543 16,717 2008 10,428 7,184 27,197 32,462 7,050 39,512 555,802 52,074 2009 9,450 7,088 25,988 28,350 55,413 83,763 559,727 409,300 2010 9,450 7,088 25,988 28,350 55,413 83,763 559,727 409,300 2011 9,450 7,088 25,988 28,350 55,413 83,763 559,727 409,300 2012 9,450 7,088 25,988 28,350 55,413 83,763 559,727 409,300 2013 9,450 7,088 25,988 28,350 55,413 83,763 559,727 409,300 2014 9,450 7,088 25,988 28,350 55,413 83,763 559,727 409,300 2015 9,450 7,088 25,988 28,350 55,413 83,763 559,727 409,300 2016 9,450 7,088 25,988 28,350 55,413 83,763 559,727 409,300 2017 9,450 7,088 25,988 28,350 55,413 83,763 559,727 409,300 2018 9,450 7,088 25,988 28,350 55,413 83,763 559,727 409,300 2019 9,450 7,088 25,988 28,350 55,413 83,763 559,727 409,300 2020 9,450 7,088 25,988 28,350 55,413 83,763 559,727 409,300 2021 9,450 7,088 25,988 28,350 55,413 83,763 559,727 409,300 2022 9,450 7,088 25,988 28,350 55,413 83,763 559,727 409,300 2023 9,450 7,088 25,988 28,350 55,413 83,763 559,727 409,300 2024 9,450 7,088 25,988 28,350 55,413 83,763 559,727 409,300 2025 9,450 7,088 25,988 28,350 55,413 83,763 559,727 409,300 2026 9,450 7,088 25,988 28,350 55,413 83,763 559,727 409,300 2027 9,450 7,088 25,988 28,350 55,413 83,763 559,727 409,300 2028 9,450 7,088 25,988 28,350 55,413 83,763 559,727 409,300 2029 9,450 7,088 25,988 28,350 55,413 83,763 559,727 409,300 2030 9,450 7,088 25,988 28,350 55,413 83,763 559,727 409,300 

H&P/T 468,362 360,268 1,331,264 1,455,538 2,578,007 4,033,545 28,528,974 18,732,232 

P/T 198,450 148,838 545,738 595,350 1,163,673 1,759,023 11,754,273 8,595,293 

Avg. 9,450 7,088 25,988 28,350 55,413 83,763 559,727 409,300 
IRR 2010 Sch A-14 F.Z12.XLS 

12/17/2009 CENTRAL VALLEY PROJECT 

SCHEDULE OF HISTORICAL (1981-2008) & PROJECTED (2009-2030) IRRIGATION WATER DELIVERIES

FOR CALCULATION OF INDIVIDUAL CONTRACTOR PRORATED CAPITAL COSTS

Madera Canal 

Chowchilla WD - MC Madera ID - MC Total Total 

YEAR Class 1 Class 2 Total Class 1 Class 2 Total Class 1 Class 2 Tota

1981 71,804 9,638 81,442 116,315 13,344 129,659 188,119 22,982 1982 36,013 184,000 220,013 55,599 215,760 271,359 91,612 399,760 1983 73,720 160,000 233,720 78,499 186,000 264,499 152,219 346,000 1984 47,144 76,800 123,944 116,115 89,222 205,337 163,259 166,022 1985 63,123 1/ 12,966 76,089 90,717 1/ 46,310 137,027 153,840 59,276 1986 33,718 174,400 208,118 65,782 196,219 262,001 99,500 370,619 1987 76,475 0 76,475 98,481 0 98,481 174,956 0 1988 43,020 0 43,020 78,357 0 78,357 121,377 0 1989 54,002 0 54,002 89,770 0 89,770 143,772 0 1990 38,739 0 38,739 60,084 0 60,084 98,823 0 1991 55,044 0 55,044 85,089 0 85,089 140,133 0 1992 45,650 0 45,650 70,549 0 70,549 116,199 0 1993 33,664 144,000 177,664 43,800 167,400 211,200 77,464 311,400 1994 73,117 0 73,117 124,760 0 124,760 197,877 0 1995 0 44,314 44,314 12,447 158,253 170,700 12,447 202,567 1996 65,924 207,719 273,643 118,420 134,506 252,926 184,344 342,225 1997 61,669 82,288 143,957 69,107 102,217 171,324 130,776 184,505 1998 47,154 14,865 62,019 74,834 18,500 93,334 121,988 33,365 1999 76,220 34,574 110,794 89,171 37,947 127,118 165,391 72,521 2000 51,612 64,814 116,426 70,571 60,789 131,360 122,183 125,603 2001 58,953 4,800 63,753 104,397 16,092 120,489 163,350 20,892 2002 55,073 14,538 69,611 89,142 17,012 106,154 144,215 31,550 2003 54,511 33,812 88,323 69,821 44,612 114,433 124,332 78,424 2004 55,000 13,991 68,991 103,932 14,880 118,812 158,932 28,871 2005 49,731 73,057 122,788 38,955 24,318 63,273 88,686 97,375 2006 45,211 61,481 106,692 35,788 19,937 55,725 80,999 81,418 2007 50,514 0 50,514 115,033 0 115,033 165,547 0 2008 55,159 8,000 63,159 85,282 9,300 94,582 140,441 17,300 2009 51,975 62,880 114,855 80,325 73,098 153,423 132,300 135,978 2010 51,975 62,880 114,855 80,325 73,098 153,423 132,300 135,978 2011 51,975 62,880 114,855 80,325 73,098 153,423 132,300 135,978 2012 51,975 62,880 114,855 80,325 73,098 153,423 132,300 135,978 2013 51,975 62,880 114,855 80,325 73,098 153,423 132,300 135,978 2014 51,975 62,880 114,855 80,325 73,098 153,423 132,300 135,978 2015 51,975 62,880 114,855 80,325 73,098 153,423 132,300 135,978 2016 51,975 62,880 114,855 80,325 73,098 153,423 132,300 135,978 2017 51,975 62,880 114,855 80,325 73,098 153,423 132,300 135,978 2018 51,975 62,880 114,855 80,325 73,098 153,423 132,300 135,978 2019 51,975 62,880 114,855 80,325 73,098 153,423 132,300 135,978 2020 51,975 62,880 114,855 80,325 73,098 153,423 132,300 135,978 2021 51,975 62,880 114,855 80,325 73,098 153,423 132,300 135,978 2022 51,975 62,880 114,855 80,325 73,098 153,423 132,300 135,978 2023 51,975 62,880 114,855 80,325 73,098 153,423 132,300 135,978 2024 51,975 62,880 114,855 80,325 73,098 153,423 132,300 135,978 2025 51,975 62,880 114,855 80,325 73,098 153,423 132,300 135,978 2026 51,975 62,880 114,855 80,325 73,098 153,423 132,300 135,978 2027 51,975 62,880 114,855 80,325 73,098 153,423 132,300 135,978 2028 51,975 62,880 114,855 80,325 73,098 153,423 132,300 135,978 2029 51,975 62,880 114,855 80,325 73,098 153,423 132,300 135,978 2030 51,975 62,880 114,855 80,325 73,098 153,423 132,300 135,978 

H&P/T 2,615,414 2,803,417 5,418,831 4,017,967 3,180,774 7,198,741 6,633,381 5,984,191 12,

P/T 1,091,475 1,320,480 2,411,955 1,686,825 1,535,058 3,221,883 2,778,300 2,855,538 5,

Avg. 51,975 62,880 114,855 80,325 73,098 153,423 132,300 135,978 
IRR 2010 Sch A-14 F.Z12.XLS 

12/17/2009 CENTRAL VALLEY PROJECT 

SCHEDULE OF HISTORICAL (1981-2008) & PROJECTED (2009-2030) IRRIGATION WATER DELIVERIES

FOR CALCULATION OF INDIVIDUAL CONTRACTOR PRORATED CAPITAL COSTS

Sacramento River - Shasta Sacramento River - Wi

Anderson- Daniell, Driscoll Gjermann, Leviathan Redding Alexander, Anderson, Anderson 

YEAR Cottonwood ID H & B Strawberry H Inc Rancheria Total T & K A R & J 

1981 10,000 5 490 4 0 84 10,583 0 13 75 1982 10,000 6 160 4 0 40 10,210 0 13 75 1983 10,000 13 490 10 3,105 128 13,746 0 13 75 1984 10,000 7 490 4 345 0 10,846 0 13 75 1985 10,000 7 490 4 345 0 10,846 0 14 0 1986 10,000 5 490 4 345 37 10,881 0 13 851 1987 10,000 6 160 5 160 0 10,331 0 14 74 1988 10,000 4 160 5 160 40 10,369 13 14 81 1989 0 6 490 4 345 102 947 13 14 76 1990 11,448 20 820 12 0 172 12,472 10 14 74 1991 16,052 4 105 0 604 74 16,839 26 3 70 1992 7,500 2 308 1 259 29 8,099 -7 11 60 1993 10,000 2 323 2 345 26 10,698 13 24 75 1994 0 8 0 8 345 191 552 0 24 77 

1995 7,500 5 0 4 283 0 7,792 0 0 75 1996 10,000 4 0 4 283 0 10,291 0 0 75 1997 10,000 5 31 4 116 0 10,156 0 0 74 1998 10,000 5 0 4 116 0 10,125 0 0 76 1999 10,000 0 0 4 116 0 10,120 0 0 75 2000 10,997 0 28 4 116 0 11,145 0 0 75 2001 17,733 0 0 4 116 0 17,853 0 0 75 2002 2,169 0 12 4 345 0 2,530 0 0 75 2003 10,034 0 12 0 116 0 10,162 0 0 75 2004 10,000 0 0 4 116 0 10,120 0 0 75 2005 2,599 0 25 4 116 0 2,744 0 17 75 2006 2,386 0 31 2 116 0 2,535 0 0 75 2007 525 0 93 4 116 0 738 0 0 75 2008 9,510 0 10 4 116 0 9,640 0 0 74 2009 2,720 5 333 3 235 92 3,387 9 31 60 2010 2,720 5 333 3 235 92 3,387 9 31 60 2011 2,720 5 333 3 235 92 3,387 9 31 60 2012 2,720 5 333 3 235 92 3,387 9 31 60 2013 2,720 5 333 3 235 92 3,387 9 31 60 2014 2,720 5 333 3 235 92 3,387 9 31 60 2015 2,720 5 333 3 235 92 3,387 9 31 60 2016 2,720 5 333 3 235 92 3,387 9 31 60 2017 2,720 5 333 3 235 92 3,387 9 31 60 2018 2,720 5 333 3 235 92 3,387 9 31 60 2019 2,720 5 333 3 235 92 3,387 9 31 60 2020 2,720 5 333 3 235 92 3,387 9 31 60 2021 2,720 5 333 3 235 92 3,387 9 31 60 2022 2,720 5 333 3 235 92 3,387 9 31 60 2023 2,720 5 333 3 235 92 3,387 9 31 60 2024 2,720 5 333 3 235 92 3,387 9 31 60 2025 2,720 5 333 3 235 92 3,387 9 31 60 2026 2,720 5 333 3 235 92 3,387 9 31 60 2027 2,720 5 333 3 235 92 3,387 9 31 60 2028 2,720 5 333 3 235 92 3,387 9 31 60 2029 2,720 5 333 3 235 92 3,387 9 31 60 2030 2,720 5 333 3 235 92 3,387 9 31 60 

H&P/T 298,293 219 12,548 177 13,706 2,943 327,886 262 887 4,103 

P/T 57,120 100 6,997 57 4,927 1,928 71,129 186 643 1,257 

Avg. 2,720 5 333 3 235 92 3,387 9 31 60 
IRR 2010 Sch A-14 F.Z12.XLS 

12/17/2009 

Sacramento River - Willows

Beckley Butler, Butte Creek Byrd, A & Cachil Dehe Carter Churkin, Conaway County of Cummings, Dennis Wilson Driver, 

YEAR R & O L & M * Farms Inc Osborne, J * Band of Wintun MWC M Jr & C Consv Grp Sacramento W Farms Gary/et al 

264

1981 122 251 81 207 100 592 0 671 230 48 195 22 1982 406 194 80 233 100 672 0 673 230 106 195 0 1983 63 124 83 178 0 80 0 676 133 120 26 22 1984 0 224 81 93 100 1,264 54 588 280 55 195 22 1985 117 199 61 256 100 752 109 672 230 120 60 22 1986 0 199 27 197 100 599 55 857 230 111 60 22 1987 29 199 81 147 0 745 55 567 230 111 195 22 1988 0 199 81 200 100 672 55 1,010 219 63 180 22 1989 125 232 81 200 57 672 55 309 202 6 180 22 1990 123 159 63 200 74 592 55 697 173 91 45 18 1991 107 366 94 200 322 524 0 0 148 20 17 40 1992 67 -13 -137 150 -174 678 42 504 133 83 28 17 1993 44 238 89 150 100 478 -1 1,102 138 111 5611994 0 234 989 200 75 323 11 576 156 47 143 0 1995 117 234 431 150 100 347 0 2 0 60 166 0 1996 66 206 421 200 100 650 0 672 285 60 0 0 1997 117 232 421 200 100 818 0 672 92 111 195 0 1998 0 234 256 200 100 1,104 0 672 0 61 11 0 1999 120 264 419 200 100 640 0 672 18 61 60 0 2000 117 234 427 200 100 672 0 672 0 61 165 0 2001 117 234 419 200 100 0 0 672 0 181 26 0 2002 0 205 419 200 100 892 0 672 0 47 135 0 2003 0 234 419 200 100 610 0 672 0 61 28 0 2004 117 264 418 200 100 956 0 672 0 108 30 0 2005 119 264 348 275 100 993 48 1,264 0 113 57 0 2006 0 264 419 75 100 458 49 385 0 47 5802007 117 264 419 176 100 368 48 711 0 0 58 0 2008 60 264 419 124 100 728 49 12 0 109 58 0 2009 92 180 285 136 68 457 37 457 156 82 41 15 2010 92 180 285 136 68 457 37 457 156 82 41 15 2011 92 180 285 136 68 457 37 457 156 82 41 15 2012 92 180 285 136 68 457 37 457 156 82 41 15 2013 92 180 285 136 68 457 37 457 156 82 41 15 2014 92 180 285 136 68 457 37 457 156 82 41 15 2015 92 180 285 136 68 457 37 457 156 82 41 15 2016 92 180 285 136 68 457 37 457 156 82 41 15 2017 92 180 285 136 68 457 37 457 156 82 41 15 2018 92 180 285 136 68 457 37 457 156 82 41 15 2019 92 180 285 136 68 457 37 457 156 82 41 15 2020 92 180 285 136 68 457 37 457 156 82 41 15 2021 92 180 285 136 68 457 37 457 156 82 41 15 2022 92 180 285 136 68 457 37 457 156 82 41 15 2023 92 180 285 136 68 457 37 457 156 82 41 15 2024 92 180 285 136 68 457 37 457 156 82 41 15 2025 92 180 285 136 68 457 37 457 156 82 41 15 2026 92 180 285 136 68 457 37 457 156 82 41 15 2027 92 180 285 136 68 457 37 457 156 82 41 15 2028 92 180 285 136 68 457 37 457 156 82 41 15 2029 92 180 285 136 68 457 37 457 156 82 41 15 2030 92 180 285 136 68 457 37 457 156 82 41 15 

H&P/T 4,290 10,151 13,677 8,203 3,950 27,932 1,507 27,377 6,568 3,967 3,520 581 

P/T 1,928 3,770 5,983 2,856 1,428 9,596 785 9,596 3,284 1,714 857 314 

Avg. 92 180 285 136 68 457 37 457 156 82 41 15 

CENTRAL VALLEY PROJECT

SCHEDULE OF HISTORICAL (1981-2008) & PROJECTED (2009-2030) IRRIGATION WATER DELIVERIES

FOR CALCULATION OF INDIVIDUAL CONTRACTOR PRORATED CAPITAL COSTS
IRR 2010 Sch A-14 F.Z12.XLS 

12/17/2009 CENTRAL VALLEY PROJECT 

SCHEDULE OF HISTORICAL (1981-2008) & PROJECTED (2009-2030) IRRIGATION WATER DELIVERIES

FOR CALCULATION OF INDIVIDUAL CONTRACTOR PRORATED CAPITAL COSTS

Sacramento River - Willows

Dyer, J Eastside Ehrke E L H Sutter Feather Fedora, S/ Furlan, Gillaspy, Giovannetti, Giusti, Glenn-Colusa Green Valley 

YEAR & Wing, J * MWC A & B Properties WD Taylor, W E & S W B & M R & S ID Corp 

340

1981 198 829 131 0 24,446 7 30 87 50 760 119,073 131982 198 934 130 0 21,356 20 30 87 0 760 107,131 291983 0 334 0 0 15,153 20 22 63 50 760 106,300 181984 113 634 131 0 27,298 20 12 62 50 760 106,500 191985 0 624 146 0 15,228 20 30 87 50 310 106,460 221986 0 644 131 0 17,585 1 29 13 41 760 164,343 241987 170 634 116 0 17,263 20 10 0 50 760 101,277 271988 0 634 146 0 14,522 0 19 87 25 760 106,201 471989 0 626 131 0 14,238 20 25 80 50 760 105,163 371990 0 218 120 0 8,902 15 30 65 37 760 80,000 391991 0 788 116 0 18,997 3 40 91 12 1,188 103,750 441992 255 611 124 0 4,868 25 5 39 63 -210 87,017 161993 0 -135 0 0 14,447 20 15 65 37 500 16,801 411994 0 744 119 0 8,613 15 23 65 37 500 44,953 341995 0 0 131 0 9,417 0 4 0 50 760 105,000 111996 340 1,318 131 0 8,004 20 4 87 50 678 110,764 351997 0 634 0 23 9,245 20 29 87 50 678 111,552 301998 0 634 276 21 9,081 20 14 90 50 500 125,889 391999 113 430 147 2 11,679 20 18 90 50 675 126,340 232000 0 466 131 19 11,438 20 30 77 50 575 99,826 322001 0 420 0 19 8,438 20 5 77 50 760 112,536 532002 0 611 262 19 9,640 20 12 0 50 760 90,207 532003 0 656 160 0 8,414 40 5 35 50 760 129,764 182004 113 398 131 14 3,510 20 9 0 50 760 75,505 552005 0 629 169 0 6,789 6 19 84 50 655 140,154 322006 60 579 131 0 2,847 0 30 0 50 675 77,144 692007 111 499 0 0 11,870 0 0 77 50 683 54,058 412008 204 632 131 0 7,094 0 30 0 50 675 112,387 392009 231 431 109 10 13,600 14 20 61 34 517 71,400 362010 231 431 109 10 13,600 14 20 61 34 517 71,400 362011 231 431 109 10 13,600 14 20 61 34 517 71,400 362012 231 431 109 10 13,600 14 20 61 34 517 71,400 362013 231 431 109 10 13,600 14 20 61 34 517 71,400 362014 231 431 109 10 13,600 14 20 61 34 517 71,400 362015 231 431 109 10 13,600 14 20 61 34 517 71,400 362016 231 431 109 10 13,600 14 20 61 34 517 71,400 362017 231 431 109 10 13,600 14 20 61 34 517 71,400 362018 231 431 109 10 13,600 14 20 61 34 517 71,400 362019 231 431 109 10 13,600 14 20 61 34 517 71,400 362020 231 431 109 10 13,600 14 20 61 34 517 71,400 362021 231 431 109 10 13,600 14 20 61 34 517 71,400 362022 231 431 109 10 13,600 14 20 61 34 517 71,400 362023 231 431 109 10 13,600 14 20 61 34 517 71,400 362024 231 431 109 10 13,600 14 20 61 34 517 71,400 362025 231 431 109 10 13,600 14 20 61 34 517 71,400 362026 231 431 109 10 13,600 14 20 61 34 517 71,400 362027 231 431 109 10 13,600 14 20 61 34 517 71,400 362028 231 431 109 10 13,600 14 20 61 34 517 71,400 362029 231 431 109 10 13,600 14 20 61 34 517 71,400 362030 231 431 109 10 13,600 14 20 61 34 517 71,400 36

H&P/T 6,961 25,510 5,735 326 639,582 711 977 2,941 2,000 30,092 4,396,895 17,52

P/T 4,855 9,054 2,285 200 285,600 286 428 1,285 714 10,853 1,499,400 7,64

Avg. 231 431 109 10 13,600 14 20 61 34 517 71,400 36
IRR 2010 Sch A-14 F.Z12.XLS 

12/17/2009 

Heidrick, J Heidrick, Hiatt, Hiatt, T/ Howald Jaeger, Jansen, Kary, King, King, KLSY, 

YEAR Family Trust M T Illerich, P Farms Inc W & P P & S C Ben L LLC 

1981 0 94 765 301 1,322 433 36 469 7 13 35 1982 0 94 538 212 1,144 433 36 460 6 11 71 1983 0 15 538 212 1,605 203 36 0 2 3 0 1984 0 94 538 212 1,249 320 36 0 10 18 71 1985 0 39 448 176 1,897 281 0 0 6 11 150 1986 0 76 625 246 0 281 0 0 11 21 0 1987 0 47 454 179 1,433 281 33 378 7 13 0 1988 0 28 626 246 1,133 320 38 267 7 13 0 1989 0 56 0 0 1,408 320 0 176 0 0 0 1990 0 27 702 276 1,166 342 0 240 7 13 0 1991 0 29 489 193 1,972 1,498 20 748 8 15 0 1992 0 66 310 122 969 -793 40 -77 2 3 0 1993 0 94 382 150 941 346 39 239 3 6 0 1994 0 71 404 159 228 346 39 317 7 13 0 1995 0 22 538 212 1,410 267 39 300 5 10 0 1996 0 76 538 212 1,589 433 39 276 8 15 0 1997 0 94 538 212 1,250 346 39 184 6 7 0 1998 0 16 538 212 1,661 0 39 442 6 8 0 1999 0 94 538 212 1,204 0 39 224 6 6 0 2000 0 94 538 212 1,450 0 39 402 0 2 0 2001 158 78 538 212 1,934 0 0 222 0 0 0 2002 0 78 538 212 1,009 0 40 458 0 1 0 2003 158 61 584 230 1,197 0 33 224 3 15 0 2004 0 34 494 194 1,665 0 36 780 1 53 0 2005 0 0 667 263 2,121 0 0 188 0 12 0 2006 0 41 808 159 1,170 0 40 210 0 0 0 2007 0 43 0 32 361 0 0 402 1 15 0 2008 0 12 404 147 1,025 0 40 451 0 13 74 2009 136 64 366 144 959 330 27 408 5 9 61 2010 136 64 366 144 959 330 27 408 5 9 61 2011 136 64 366 144 959 330 27 408 5 9 61 2012 136 64 366 144 959 330 27 408 5 9 61 2013 136 64 366 144 959 330 27 408 5 9 61 2014 136 64 366 144 959 330 27 408 5 9 61 2015 136 64 366 144 959 330 27 408 5 9 61 2016 136 64 366 144 959 330 27 408 5 9 61 2017 136 64 366 144 959 330 27 408 5 9 61 2018 136 64 366 144 959 330 27 408 5 9 61 2019 136 64 366 144 959 330 27 408 5 9 61 2020 136 64 366 144 959 330 27 408 5 9 61 2021 136 64 366 144 959 330 27 408 5 9 61 2022 136 64 366 144 959 330 27 408 5 9 61 2023 136 64 366 144 959 330 27 408 5 9 61 2024 136 64 366 144 959 330 27 408 5 9 61 2025 136 64 366 144 959 330 27 408 5 9 61 2026 136 64 366 144 959 330 27 408 5 9 61 2027 136 64 366 144 959 330 27 408 5 9 61 2028 136 64 366 144 959 330 27 408 5 9 61 2029 136 64 366 144 959 330 27 408 5 9 61 2030 136 64 366 144 959 330 27 408 5 9 61 

H&P/T 3,308 2,979 22,126 8,579 56,607 12,913 1,374 16,956 225 506 1,747 

P/T 2,856 1,342 7,683 3,027 20,135 6,926 571 8,568 100 186 1,285 

Avg. 136 64 366 144 959 330 27 408 5 9 61 

CENTRAL VALLEY PROJECT

SCHEDULE OF HISTORICAL (1981-2008) & PROJECTED (2009-2030) IRRIGATION WATER DELIVERIES

FOR CALCULATION OF INDIVIDUAL CONTRACTOR PRORATED CAPITAL COSTS
IRR 2010 Sch A-14 F.Z12.XLS 

12/17/2009 

Sacramento River - Willows

Leiser, Lockett, Lomo CS & Lonon, M C M Maxwell Mehrhof & Meridian Micke, Morehead, J/ 

YEAR D W & J Micheli, J M Properties ID Montgomery Farms WC D & N et ux 

1981 48 56 239 439 623 6,148 36 12,000 19 1982 0 38 1,007 439 631 6,000 47 12,000 19 1983 0 60 1,507 253 297 5,770 18 11,723 20 1984 22 45 1,766 439 859 5,342 62 11,116 20 1985 0 35 242 220 645 4,888 36 11,810 20 1986 0 59 630 0 639 5,000 24 12,602 20 1987 0 51 809 85 475 3,000 56 12,688 10 1988 22 47 664 203 255 8,000 32 12,023 0 1989 22 28 633 338 685 4,000 52 11,509 0 1990 22 47 1,029 85 585 6,000 28 7,959 0 1991 34 48 291 172 670 9,357 38 12,070 0 1992 8 42 973 167 286 2,743 34 10,334 1 1993 -2 17 221 433 398 8,900 0 7,683 0 1994 24 5 507 228 610 4,500 40 12,681 0 1995 24 11 384 198 458 10,201 20 5,861 0 1996 0 40 318 232 610 6,299 40 11,034 0 1997 24 75 698 0 610 5,773 40 11,859 0 1998 24 88 700 668 697 5,447 40 15,002 0 1999 0 -242 1,116 0 597 7,415 40 12,137 0 2000 24 84 853 638 539 5,525 40 13,155 0 2001 0 10 569 440 607 6,479 40 13,369 0 2002 24 47 262 440 612 1,361 40 8,915 0 2003 24 47 1,219 169 608 6,000 40 12,799 0 280 2004 24 47 181 440 770 5,999 40 12,395 0 140 2005 24 92 784 208 567 8,056 54 13,933 0 0 2006 24 47 966 440 746 3,747 53 9,374 0 0 2007 24 47 55 95 161 8,966 14 5,130 0 140 2008 24 47 470 337 930 4,857 16 12,449 0 140 2009 16 32 476 299 415 4,080 11 8,160 13 95 2010 16 32 476 299 415 4,080 11 8,160 13 95 2011 16 32 476 299 415 4,080 11 8,160 13 95 2012 16 32 476 299 415 4,080 11 8,160 13 95 2013 16 32 476 299 415 4,080 11 8,160 13 95 2014 16 32 476 299 415 4,080 11 8,160 13 95 2015 16 32 476 299 415 4,080 11 8,160 13 95 2016 16 32 476 299 415 4,080 11 8,160 13 95 2017 16 32 476 299 415 4,080 11 8,160 13 95 2018 16 32 476 299 415 4,080 11 8,160 13 95 2019 16 32 476 299 415 4,080 11 8,160 13 95 2020 16 32 476 299 415 4,080 11 8,160 13 95 2021 16 32 476 299 415 4,080 11 8,160 13 95 2022 16 32 476 299 415 4,080 11 8,160 13 95 2023 16 32 476 299 415 4,080 11 8,160 13 95 2024 16 32 476 299 415 4,080 11 8,160 13 95 2025 16 32 476 299 415 4,080 11 8,160 13 95 2026 16 32 476 299 415 4,080 11 8,160 13 95 2027 16 32 476 299 415 4,080 11 8,160 13 95 2028 16 32 476 299 415 4,080 11 8,160 13 95 2029 16 32 476 299 415 4,080 11 8,160 13 95 2030 16 32 476 299 415 4,080 11 8,160 13 95 

H&P/T 823 1,724 29,565 14,388 25,296 255,533 1,259 495,130 413 2,794 

P/T 343 671 9,996 6,283 8,711 85,680 228 171,360 271 1,999 

Avg. 16 32 476 299 415 4,080 11 8,160 13 95 

CENTRAL VALLEY PROJECT

SCHEDULE OF HISTORICAL (1981-2008) & PROJECTED (2009-2030) IRRIGATION WATER DELIVERIES

FOR CALCULATION OF INDIVIDUAL CONTRACTOR PRORATED CAPITAL COSTS
IRR 2010 Sch A-14 F.Z12.XLS 

12/17/2009 CENTRAL VALLEY PROJECT 

SCHEDULE OF HISTORICAL (1981-2008) & PROJECTED (2009-2030) IRRIGATION WATER DELIVERIES

FOR CALCULATION OF INDIVIDUAL CONTRACTOR PRORATED CAPITAL COSTS

Sacramento River - Willows

Nelson, Nene Ranch, O'Brien, Odysseus Farms Oji Bros Oji, Otterson, Pacific Pelger 

YEAR T & H LLC J & F Prtnrshp Farm Inc. M/et al M Realty Inc MWC 

1981 98 608 346 407 2,603 1,667 300 1,033 1,71982 0 504 232 117 1,709 890 300 1,056 1,71983 98 541 370 410 1,808 1,730 300 118 1984 0 462 280 407 1,587 1,310 287 1,562 3,51985 98 425 218 410 1,998 1,059 313 1,248 1,71986 57 452 365 0 1,722 1,561 300 545 1,71987 0 469 311 820 2,242 751 300 1,407 1,41988 68 474 287 1,741 1,422 1,515 300 976 2,01989 91 200 172 410 1,206 354 300 976 51990 73 415 289 0 2,078 1,400 300 896 1,51991 0 314 296 1,044 1,639 1,669 0 812 2,31992 0 201 259 -428 1,534 1,041 225 1,088 1,31993 91 191 105 410 1,038 476 285 620 1,91994 73 167 32 410 2,663 1,429 212 0 1,21995 98 200 71 410 443 364 283 0 1,81996 98 35 249 410 1,482 1,310 79 976 41997 98 297 462 410 2,050 1,310 429 976 1,31998 98 101 543 0 2,475 1,310 137 976 3,11999 98 200 35 410 1,784 1,310 330 976 82000 0 200 532 410 2,024 1,310 270 996 2,82001 98 333 335 410 1,727 1,310 508 1,932 62002 0 167 109 410 2,140 1,310 257 10 2,02003 98 125 337 410 1,946 1,310 201 966 2,02004 98 175 421 410 2,346 2,466 234 1,652 2,02005 0 200 183 410 1,591 1,304 471 1,279 1,02006 98 49 322 410 1,751 1,395 54 976 1,82007 98 93 63 410 1,600 1,276 277 976 1,42008 98 200 293 410 1,567 990 173 976 1,22009 67 136 197 279 1,265 891 204 664 1,12010 67 136 197 279 1,265 891 204 664 1,12011 67 136 197 279 1,265 891 204 664 1,12012 67 136 197 279 1,265 891 204 664 1,12013 67 136 197 279 1,265 891 204 664 1,12014 67 136 197 279 1,265 891 204 664 1,12015 67 136 197 279 1,265 891 204 664 1,12016 67 136 197 279 1,265 891 204 664 1,12017 67 136 197 279 1,265 891 204 664 1,12018 67 136 197 279 1,265 891 204 664 1,12019 67 136 197 279 1,265 891 204 664 1,12020 67 136 197 279 1,265 891 204 664 1,12021 67 136 197 279 1,265 891 204 664 1,12022 67 136 197 279 1,265 891 204 664 1,12023 67 136 197 279 1,265 891 204 664 1,12024 67 136 197 279 1,265 891 204 664 1,12025 67 136 197 279 1,265 891 204 664 1,12026 67 136 197 279 1,265 891 204 664 1,12027 67 136 197 279 1,265 891 204 664 1,12028 67 136 197 279 1,265 891 204 664 1,12029 67 136 197 279 1,265 891 204 664 1,12030 67 136 197 279 1,265 891 204 664 1,1

H&P/T 3,291 10,790 11,838 17,622 78,001 54,725 11,913 40,605 72,1

P/T 1,399 2,856 4,127 5,855 26,561 18,707 4,284 13,937 24,9

Avg. 67 136 197 279 1,265 891 204 664 1,1
IRR 2010 Sch A-14 F.Z12.XLS 

12/17/2009 CENTRAL VALLEY PROJECT 

SCHEDULE OF HISTORICAL (1981-2008) & PROJECTED (2009-2030) IRRIGATION WATER DELIVERIES

FOR CALCULATION OF INDIVIDUAL CONTRACTOR PRORATED CAPITAL COSTS

Sacramento River - Willows

Pleasant Grv Princeton- Provident Quad-H- Rauf, Recl Dist Recl Dist Recl Dist Reische, Reische, Reynen, Richter, 

YEAR Vrna MWC Codora-Glenn ID ID Ranches Inc A & T # 108 #1000 #1004 E L J/et al H Jr/et al 

1981 2,500 18,719 5,000 310 710 33,000 103 15,000 46 231 2,000 981982 2,500 11,281 5,000 310 710 33,000 199 14,400 47 238 3,817 881983 2,500 15,000 5,000 310 710 33,000 57 15,600 47 239 183 821984 2,500 15,000 5,000 310 810 33,000 200 13,711 51 256 2,000 961985 2,500 15,000 5,787 760 507 33,000 92 16,289 45 229 2,000 701986 2,500 15,000 5,000 310 996 15,000 -1 15,000 48 244 2,000 831987 2,500 15,000 5,000 310 710 33,000 74 15,000 50 251 2,000 961988 2,500 15,000 5,000 310 710 43,829 200 15,000 51 257 2,000 951989 2,500 15,000 5,000 0 710 27,171 200 15,000 51 257 2,000 961990 2,500 12,600 2,000 235 330 13,000 0 15,000 53 267 848 801991 1,622 13,500 6,375 897 912 47,750 0 15,134 122 616 1,362 801992 2,128 11,400 4,125 -450 515 34,750 0 11,250 -43 -215 2,790 101993 2,000 11,697 4,500 0 17 26,326 0 7,984 41 205 1,626 1,041994 570 6,899 2,395 310 1,236 24,849 0 18,266 3 14 1,757 481995 1,805 13,796 0 310 7 18,167 0 5,046 43 219 2,207 961996 2,539 14,380 8,992 310 710 21,567 0 13,992 37 188 754 701997 2,522 11,753 4,830 310 1,390 29,851 0 14,305 41 205 1,246 961998 2,931 17,272 5,492 310 30 35,497 0 20,522 0 0 2,915 711999 3,798 21,168 5,556 310 710 49,569 0 16,166 2 13 2,590 962000 2,610 11,008 4,130 310 710 16,711 0 13,555 2 13 1,410 712001 725 14,313 3,250 310 1,093 39,827 0 21,414 2 13 2,000 972002 2,375 17,481 2,752 310 1,009 21,244 0 10,772 2 13 2,000 492003 2,977 11,931 8,791 310 30 39,107 0 18,374 2 13 2,113 972004 2,023 13,499 1,210 310 1,390 25,535 0 5,738 53 267 1,887 972005 4,277 22,401 10,337 310 455 56,212 0 15,942 47 235 2,079 422006 2,227 13,541 4,580 310 618 34,423 0 13,497 0 14 2,921 1,132007 1,533 14,800 3,385 310 579 4,640 0 9,973 15 0 0 492008 2,217 15,000 3,071 310 672 49,499 0 11,038 0 0 3,500 1,032009 1,700 10,200 3,400 211 483 22,440 84 10,200 36 182 1,360 702010 1,700 10,200 3,400 211 483 22,440 84 10,200 36 182 1,360 702011 1,700 10,200 3,400 211 483 22,440 84 10,200 36 182 1,360 702012 1,700 10,200 3,400 211 483 22,440 84 10,200 36 182 1,360 702013 1,700 10,200 3,400 211 483 22,440 84 10,200 36 182 1,360 702014 1,700 10,200 3,400 211 483 22,440 84 10,200 36 182 1,360 702015 1,700 10,200 3,400 211 483 22,440 84 10,200 36 182 1,360 702016 1,700 10,200 3,400 211 483 22,440 84 10,200 36 182 1,360 702017 1,700 10,200 3,400 211 483 22,440 84 10,200 36 182 1,360 702018 1,700 10,200 3,400 211 483 22,440 84 10,200 36 182 1,360 702019 1,700 10,200 3,400 211 483 22,440 84 10,200 36 182 1,360 702020 1,700 10,200 3,400 211 483 22,440 84 10,200 36 182 1,360 702021 1,700 10,200 3,400 211 483 22,440 84 10,200 36 182 1,360 702022 1,700 10,200 3,400 211 483 22,440 84 10,200 36 182 1,360 702023 1,700 10,200 3,400 211 483 22,440 84 10,200 36 182 1,360 702024 1,700 10,200 3,400 211 483 22,440 84 10,200 36 182 1,360 702025 1,700 10,200 3,400 211 483 22,440 84 10,200 36 182 1,360 702026 1,700 10,200 3,400 211 483 22,440 84 10,200 36 182 1,360 702027 1,700 10,200 3,400 211 483 22,440 84 10,200 36 182 1,360 702028 1,700 10,200 3,400 211 483 22,440 84 10,200 36 182 1,360 702029 1,700 10,200 3,400 211 483 22,440 84 10,200 36 182 1,360 702030 1,700 10,200 3,400 211 483 22,440 84 10,200 36 182 1,360 70

H&P/T 103,279 627,839 206,358 12,900 29,608 1,366,204 2,964 617,368 1,654 8,273 83,925 38,25

P/T 35,700 214,200 71,400 4,427 10,139 471,240 1,756 214,200 757 3,813 28,560 14,70

Avg. 1,700 10,200 3,400 211 483 22,440 84 10,200 36 182 1,360 70
IRR 2010 Sch A-14 F.Z12.XLS 

12/17/2009 

Rubio, Schreiner, Seaver, Sutter Sycamore Tarke, 

YEAR E & E J/el al C MWC Family Trust S 

1981 5 20 0 9,500 9,756 1,105 1982 5 20 77 97,640 10,052 1,272 1983 5 20 0 84,533 9,648 629 1984 5 20 81 87,306 8,183 959 1985 5 20 37 110,521 9,788 1,309 1986 5 20 0 88,843 10,598 762 1987 5 18 0 92,737 6,468 954 1988 5 0 77 100,034 11,162 602 1989 5 18 39 90,512 10,179 1,407 1990 4 20 39 75,874 8,923 969 1991 3 3 66 83,284 9,884 883 1992 5 27 12 82,484 8,560 719 1993 5 20 0 69,813 9,800 560 1994 4 15 0 95,998 6,596 917 1995 4 20 270 68,243 4,197 691 1996 3 20 -196 76,490 10,149 1,169 1997 4 20 37 92,595 11,012 831 1998 0 20 37 104,259 11,226 1,000 1999 0 20 37 107,131 10,079 1,000 2000 0 20 0 102,464 8,404 1,000 2001 5 40 37 32,945 9,388 1,000 2002 3 40 37 105,391 10,828 1,000 2003 5 20 37 119,879 7,412 1,400 2004 3 11 37 110,532 12,684 1,600 2005 3 14 0 65,431 11,899 301 2006 3 20 0 56,500 9,134 1,139 2007 3 18 0 56,467 8,983 301 2008 3 20 36 33,650 6,837 949 2009 3 14 177 38,420 6,664 680 2010 3 14 177 38,420 6,664 680 2011 3 14 177 38,420 6,664 680 2012 3 14 177 38,420 6,664 680 2013 3 14 177 38,420 6,664 680 2014 3 14 177 38,420 6,664 680 2015 3 14 177 38,420 6,664 680 2016 3 14 177 38,420 6,664 680 2017 3 14 177 38,420 6,664 680 2018 3 14 177 38,420 6,664 680 2019 3 14 177 38,420 6,664 680 2020 3 14 177 38,420 6,664 680 2021 3 14 177 38,420 6,664 680 2022 3 14 177 38,420 6,664 680 2023 3 14 177 38,420 6,664 680 2024 3 14 177 38,420 6,664 680 2025 3 14 177 38,420 6,664 680 2026 3 14 177 38,420 6,664 680 2027 3 14 177 38,420 6,664 680 2028 3 14 177 38,420 6,664 680 2029 3 14 177 38,420 6,664 680 2030 3 14 177 38,420 6,664 680 

H&P/T 180 843 4,687 3,146,296 408,437 41,388 

P/T 71 286 3,713 806,820 139,944 14,280 

Avg. 3 14 177 38,420 6,664 680 

Sacramento River - Willows

CENTRAL VALLEY PROJECT

SCHEDULE OF HISTORICAL (1981-2008) & PROJECTED (2009-2030) IRRIGATION WATER DELIVERIES

FOR CALCULATION OF INDIVIDUAL CONTRACTOR PRORATED CAPITAL COSTS
IRR 2010 Sch A-14 F.Z12.XLS 

12/17/2009 

Wakida, Wallace, K Wisler, Young,

YEAR T Trust J R/et al 

1981 0 320 27 0 1982 275 320 27 0 1983 275 229 27 16 1984 275 123 27 8 1985 208 320 27 8 1986 0 312 27 8 1987 243 107 27 0 1988 275 204 27 0 1989 268 271 27 8 1990 0 320 27 0 1991 0 430 27 16 1992 0 49 10 -2 1993 0 164 27 8 1994 206 240 0 8 1995 0 41 0 4 1996 275 41 0 8 1997 0 312 0 8 1998 252 146 0 0 1999 275 187 0 8 2000 275 320 0 0 2001 0 58 0 0 2002 275 123 0 0 2003 257 49 0 8 2004 410 99 0 8 2005 410 207 0 8 2006 135 75 0 4 2007 275 225 0 4 2008 378 314 0 4 2009 279 218 18 5 2010 279 218 18 5 2011 279 218 18 5 2012 279 218 18 5 2013 279 218 18 5 2014 279 218 18 5 2015 279 218 18 5 2016 279 218 18 5 2017 279 218 18 5 2018 279 218 18 5 2019 279 218 18 5 2020 279 218 18 5 2021 279 218 18 5 2022 279 218 18 5 2023 279 218 18 5 2024 279 218 18 5 2025 279 218 18 5 2026 279 218 18 5 2027 279 218 18 5 2028 279 218 18 5 2029 279 218 18 5 

2030 279 218 18 5 

H&P/T 11,376 10,394 738 262 

P/T 5,855 4,570 386 114 

Avg. 279 218 18 5 

Sacramento River - Willows

CENTRAL VALLEY PROJECT

SCHEDULE OF HISTORICAL (1981-2008) & PROJECTED (2009-2030) IRRIGATION WATER DELIVERIES

FOR CALCULATION OF INDIVIDUAL CONTRACTOR PRORATED CAPITAL COSTS
IRR 2010 Sch A-14 F.Z12.XLS 

12/17/2009 CENTRAL VALLEY PROJECT 

SCHEDULE OF HISTORICAL (1981-2008) & PROJECTED (2009-2030) IRRIGATION WATER DELIVERIES

FOR CALCULATION OF INDIVIDUAL CONTRACTOR PRORATED CAPITAL COSTS

San Felipe Unit San Luis Canal

San Benito Santa Clara Tracy Fre

YEAR County WD Valley WD 3/ Total Pacheco WD Panoche WD San Luis WD Total Westlands WD - SLC 3/, 7/ Westlands W

1981 0 0 0 8,018 34,389 90,461 132,868 1,186,158 1982 0 0 0 8,245 42,094 56,957 107,296 1,173,839 1983 0 0 0 7,033 41,384 64,278 112,695 1,019,470 1984 0 0 0 8,381 56,216 105,441 170,038 1,440,790 1985 0 0 0 6,293 53,180 98,358 1/ 157,831 1,295,076 1986 0 0 0 6,501 46,686 91,538 144,725 1,149,370 1987 3,071 0 3,071 4,613 55,690 99,663 159,966 1,268,146 1988 7,376 4,000 11,376 7,037 57,623 100,958 165,618 1,290,229 1989 16,379 8,000 24,379 5,649 56,423 86,260 148,332 1,116,309 1990 19,273 7,500 26,773 4,661 47,983 72,886 125,530 819,689 1991 14,309 3,500 17,809 3,002 28,335 43,108 74,445 323,058 1992 12,279 7,080 19,359 1,055 23,422 31,694 56,171 331,386 1993 22,851 2,375 25,226 2,478 43,446 54,850 100,774 535,138 1994 11,287 32,605 43,892 4,319 49,306 74,397 128,022 706,444 1995 9,740 33,523 43,263 6,527 64,195 60,107 130,829 745,039 1996 15,496 53,009 68,505 9,885 87,765 99,040 196,690 1,186,593 1997 35,401 41,037 76,438 8,809 60,980 71,233 141,022 1,013,778 1998 21,036 43,605 64,641 4,824 58,203 59,384 122,411 904,867 1999 15,606 -49,840 -34,234 5,284 67,504 74,681 147,469 1,111,200 2000 27,641 17,797 45,438 6,038 39,555 62,658 108,251 480,768 2001 24,660 -4,434 20,226 7,438 50,118 94,263 151,819 781,658 2002 31,424 -3,964 27,460 6,270 57,696 49,541 113,507 720,402 2003 22,737 16,811 39,548 8,752 63,993 73,343 146,088 860,608 2004 22,818 39,771 62,589 7,225 57,995 92,501 157,721 906,707 2005 22,316 29,776 52,092 5,173 59,154 71,130 135,457 795,789 2006 21,235 48,196 69,431 8,855 71,703 76,316 156,874 1,066,037 2007 19,156 23,515 42,671 9,961 59,597 50,357 119,915 884,605 2008 11,519 10,742 22,261 2,176 26,652 36,401 65,229 386,629 2009 20,975 14,198 35,173 5,310 39,496 59,165 103,971 683,907 2010 20,975 14,198 35,173 5,310 39,496 59,165 103,971 683,907 2011 20,975 14,198 35,173 5,310 39,496 59,165 103,971 683,907 2012 20,975 14,198 35,173 5,310 39,496 59,165 103,971 683,907 2013 20,975 14,198 35,173 5,310 39,496 59,165 103,971 683,907 2014 20,975 14,198 35,173 5,310 39,496 59,165 103,971 683,907 2015 20,975 14,198 35,173 5,310 39,496 59,165 103,971 683,907 2016 20,975 14,198 35,173 5,310 39,496 59,165 103,971 683,907 2017 20,975 14,198 35,173 5,310 39,496 59,165 103,971 683,907 2018 20,975 14,198 35,173 5,310 39,496 59,165 103,971 683,907 2019 20,975 14,198 35,173 5,310 39,496 59,165 103,971 683,907 2020 20,975 14,198 35,173 5,310 39,496 59,165 103,971 683,907 2021 20,975 14,198 35,173 5,310 39,496 59,165 103,971 683,907 2022 20,975 14,198 35,173 5,310 39,496 59,165 103,971 683,907 2023 20,975 14,198 35,173 5,310 39,496 59,165 103,971 683,907 2024 20,975 14,198 35,173 5,310 39,496 59,165 103,971 683,907 2025 20,975 14,198 35,173 5,310 39,496 59,165 103,971 683,907 2026 20,975 14,198 35,173 5,310 39,496 59,165 103,971 683,907 2027 20,975 14,198 35,173 5,310 39,496 59,165 103,971 683,907 2028 20,975 14,198 35,173 5,310 39,496 59,165 103,971 683,907 2029 20,975 14,198 35,173 5,310 39,496 59,165 103,971 683,907 2030 20,975 14,198 35,173 5,310 39,496 59,165 103,971 683,907 

H&P/T 869,049 676,968 1,546,017 291,322 2,330,194 3,343,438 5,964,955 40,545,744 

P/T 440,465 298,165 738,630 111,510 829,411 1,242,469 2,183,391 14,362,054 

Avg. 20,975 14,198 35,173 5,310 39,496 59,165 103,971 683,907 
IRR 2010 Sch A-14 F.Z12.XLS 

12/17/2009 CENTRAL VALLEY PROJECT 

SCHEDULE OF HISTORICAL (1981-2008) & PROJECTED (2009-2030) IRRIGATION WATER DELIVERIES

FOR CALCULATION OF INDIVIDUAL CONTRACTOR PRORATED CAPITAL COSTS

Tehama-Colusa Canal

4-M Colusa County Cortina Davis Dunnigan Glenn Valley Glide Ho

YEAR WD WD WD WD WD WD WD 

1981 (1,930) 32,164 0 5,383 565 0 14,535 1982 2,872 22,729 1,461 4,324 296 892 7,951 1983 2,611 18,409 1,113 2,138 5,850 440 5,127 1984 3,451 30,772 1,918 4,804 15,522 841 13,362 1985 3,228 37,899 1/ 1,669 5,373 13,331 1/ 375 14,663 1986 2,099 40,093 1,478 5,267 10,918 796 10,645 1987 2,686 63,708 1,889 4,539 14,848 800 11,353 1988 2,556 62,230 1,784 5,742 15,732 1,266 10,177 1989 2,631 64,278 1,755 4,319 14,002 1,209 10,633 1990 2,526 28,254 885 1,971 8,597 822 4,680 1991 1,516 31,601 573 898 5,271 518 3,439 1992 1,541 24,997 258 1,248 4,846 368 2,861 1993 1,993 47,028 959 1,202 11,978 713 10,598 1994 1,840 44,699 1,306 1,692 11,405 483 10,606 1995 3,075 47,250 1,275 3,000 14,250 1,298 7,875 1996 2,342 41,872 1,209 1,531 10,235 936 10,500 1997 2,323 49,572 1,595 2,352 17,143 431 9,450 1998 1,713 18,016 673 2,130 9,433 763 10,500 1999 2,232 29,505 628 1,721 14,601 688 10,500 2000 2,278 37,657 824 1,891 14,445 972 10,500 2001 2,819 38,853 925 1,722 11,825 968 6,161 2002 2,375 43,384 815 1,853 15,962 761 10,639 2003 1,654 38,488 912 2,006 13,806 1,917 10,500 2004 2,057 39,467 1,151 2,560 14,429 977 10,500 2005 1,642 39,689 923 1,291 15,202 678 8,400 2006 1,834 45,740 876 2,429 14,841 1,384 8,400 2007 3,752 56,258 1,292 3,165 18,907 1,384 9,450 2008 2,006 21,306 725 1,352 5,893 410 3,466 2009 3,876 46,250 1,156 2,720 12,920 1,176 7,140 2010 3,876 46,250 1,156 2,720 12,920 1,176 7,140 2011 3,876 46,250 1,156 2,720 12,920 1,176 7,140 2012 3,876 46,250 1,156 2,720 12,920 1,176 7,140 2013 3,876 46,250 1,156 2,720 12,920 1,176 7,140 2014 3,876 46,250 1,156 2,720 12,920 1,176 7,140 2015 3,876 46,250 1,156 2,720 12,920 1,176 7,140 2016 3,876 46,250 1,156 2,720 12,920 1,176 7,140 2017 3,876 46,250 1,156 2,720 12,920 1,176 7,140 2018 3,876 46,250 1,156 2,720 12,920 1,176 7,140 2019 3,876 46,250 1,156 2,720 12,920 1,176 7,140 2020 3,876 46,250 1,156 2,720 12,920 1,176 7,140 2021 3,876 46,250 1,156 2,720 12,920 1,176 7,140 2022 3,876 46,250 1,156 2,720 12,920 1,176 7,140 2023 3,876 46,250 1,156 2,720 12,920 1,176 7,140 2024 3,876 46,250 1,156 2,720 12,920 1,176 7,140 2025 3,876 46,250 1,156 2,720 12,920 1,176 7,140 2026 3,876 46,250 1,156 2,720 12,920 1,176 7,140 2027 3,876 46,250 1,156 2,720 12,920 1,176 7,140 2028 3,876 46,250 1,156 2,720 12,920 1,176 7,140 2029 3,876 46,250 1,156 2,720 12,920 1,176 7,140 2030 3,876 46,250 1,156 2,720 12,920 1,176 7,140 

H&P/T 146,994 2,113,422 56,303 137,743 608,373 48,970 414,551 

P/T 81,396 971,254 24,276 57,120 271,320 24,704 149,940 

Avg. 3,876 46,250 1,156 2,720 12,920 1,176 7,140 
IRR 2010 Sch A-14 F.Z12.XLS 

12/17/2009 CENTRAL VALLEY PROJECT 

SCHEDULE OF HISTORICAL (1981-2008) & PROJECTED (2009-2030) IRRIGATION WATER DELIVERIES

FOR CALCULATION OF INDIVIDUAL CONTRACTOR PRORATED CAPITAL COSTS

Tehama-Colusa Canal

Kirkwood La Grande Myers-Marsh Orland-Artois Westside

YEAR WD WD MWC WD WD 

1981 105 4,549 0 48,108 25,381 1982 294 7,490 209 46,521 24,423 1983 427 4,239 49 47,822 21,766 1984 470 6,663 353 75,318 36,382 1985 380 6,705 686 70,756 1/ 33,795 1/ 1986 546 6,388 652 64,009 33,612 1987 520 6,384 414 72,339 39,882 1988 737 6,704 365 70,695 36,150 1989 684 5,789 255 57,562 34,286 1990 797 4,689 128 20,580 32,372 1991 616 2,480 0 23,555 18,315 1992 706 2,138 64 16,289 15,755 1993 539 3,505 94 46,102 38,166 1994 742 2,379 210 34,654 33,937 1995 610 4,704 246 51,897 31,588 1996 802 5,176 264 54,693 47,721 1997 834 4,731 148 46,410 56,388 1998 328 4,468 51 38,385 48,679 1999 620 4,973 107 50,560 60,930 2000 881 5,744 255 57,972 61,412 2001 890 4,533 153 26,080 36,758 2002 1,380 5,383 121 53,712 48,779 2003 393 5,769 255 45,533 46,313 2004 716 5,971 255 42,858 47,349 2005 709 5,486 204 48,148 47,622 2006 695 5,370 204 42,389 45,400 2007 1,014 5,680 204 37,373 56,114 2008 864 3,057 46 21,791 25,036 2009 1,428 4,896 173 36,040 44,200 2010 1,428 4,896 173 36,040 44,200 2011 1,428 4,896 173 36,040 44,200 2012 1,428 4,896 173 36,040 44,200 2013 1,428 4,896 173 36,040 44,200 2014 1,428 4,896 173 36,040 44,200 2015 1,428 4,896 173 36,040 44,200 2016 1,428 4,896 173 36,040 44,200 2017 1,428 4,896 173 36,040 44,200 2018 1,428 4,896 173 36,040 44,200 2019 1,428 4,896 173 36,040 44,200 2020 1,428 4,896 173 36,040 44,200 2021 1,428 4,896 173 36,040 44,200 2022 1,428 4,896 173 36,040 44,200 2023 1,428 4,896 173 36,040 44,200 2024 1,428 4,896 173 36,040 44,200 2025 1,428 4,896 173 36,040 44,200 2026 1,428 4,896 173 36,040 44,200 2027 1,428 4,896 173 36,040 44,200 2028 1,428 4,896 173 36,040 44,200 2029 1,428 4,896 173 36,040 44,200 2030 1,428 4,896 173 36,040 44,200 

 H&P/T 49,715 248,859 9,807 2,104,991 2,056,711 

 P/T 29,988 102,816 3,641 756,840 928,200 

 Avg. 1,428 4,896 173 36,040 44,200 
IRR 2010 Sch A-14 F.Z12.XLS 

12/17/2009 CENTRAL VALLEY PROJECT 

SCHEDULE OF HISTORICAL (1981-2008) & PROJECTED (2009-2030) IRRIGATION WATER DELIVERIES

FOR CALCULATION OF INDIVIDUAL CONTRACTOR PRORATED CAPITAL COSTS

Delta-Mendota Exchange Water

YEAR Contractors All Others Total Irrigation 2/

1981 777,535 33,796 811,331 770,5011982 761,359 46,180 807,539 781,5301983 684,499 43,891 728,390 677,5121984 776,992 43,310 820,302 771,3581985 699,869 43,366 743,235 692,6121986 685,755 43,404 729,159 681,0391987 631,466 42,072 673,538 630,4131988 580,657 42,043 622,700 584,6091989 611,832 42,053 653,885 603,0571990 625,571 42,041 667,612 611,1951991 549,220 32,645 581,865 538,5151992 480,471 32,500 512,971 473,2451993 569,805 42,279 612,084 565,5231994 520,175 41,724 561,899 517,7211995 642,899 24,920 667,819 611,7821996 730,360 49,647 780,007 714,2381997 359,929 37,699 397,628 361,2401998 590,678 12,455 603,133 545,7491999 655,805 36,801 692,606 636,4202000 686,333 38,660 724,993 651,9932001 640,819 38,826 679,645 615,7072002 638,207 38,120 676,327 618,2232003 657,943 39,235 697,178 637,5432004 658,593 38,834 697,427 632,2352005 692,488 34,190 726,678 666,9192006 658,229 37,418 695,647 636,4362007 631,822 37,188 669,010 613,9932008 595,692 37,710 633,402 582,1902009 840,000 42,134 882,134 809,5912010 840,000 42,134 882,134 810,8122011 840,000 42,134 882,134 810,8122012 840,000 42,134 882,134 810,8122013 840,000 42,134 882,134 810,8122014 840,000 42,134 882,134 810,8122015 840,000 42,134 882,134 810,8122016 840,000 42,134 882,134 810,8122017 840,000 42,134 882,134 810,8122018 840,000 42,134 882,134 810,8122019 840,000 42,134 882,134 810,8122020 840,000 42,134 882,134 810,8122021 840,000 42,134 882,134 810,8122022 840,000 42,134 882,134 810,8122023 840,000 42,134 882,134 810,8122024 840,000 42,134 882,134 810,8122025 840,000 42,134 882,134 810,8122026 840,000 42,134 882,134 810,8122027 840,000 42,134 882,134 810,8122028 840,000 42,134 882,134 810,8122029 840,000 42,134 882,134 810,8122030 840,000 42,134 882,134 810,812

H&P/T 36,275,003 1,999,955 38,274,958 35,260,135

P/T 17,640,000 884,814 18,524,814 17,027,046

Avg. 840,000 42,134 882,134 810,812
IRR 2010 Sch A-14 F.Z12.XLS 

12/17/2009 

CENTRAL VALLEY PROJECT

SCHEDULE OF HISTORICAL (1981-2008) & PROJECTED (2009-2030) IRRIGATION WATER DELIVERIES

FOR CALCULATION OF INDIVIDUAL CONTRACTOR PRORATED CAPITAL COSTS

Footnotes:1/ Acre-feet shown represent the net amount between the 1985 original data and 1985 data adjusted in 1991 and 1992 water rates.

(Pages 2-5, 7-11, 21-23)

2/ Data provided by CVO. Deliveries and ratios for FY 2008 are based on last 5-year average of historical deliveries. See 2008 Mendota Pool Exchange Deliveries.

(Page 24)

3/ Mercy Springs has assigned 6,260 acre feet of its water supply (13,300 acre feet) effective 5/14/1999. Current assignment is to Westlands WD (75%), Santa Clar

and Pajaro Valley WMA (0%). Pajaro Valley WMA is currently not able to take water due to lack of a distribution system. (Page 4)

4/ Mercy Springs has assigned a maximum of 4,198 acre feet of its remaining water supply (7,040 acre feet) to Westlands WD (DD#2), effective March 1,2003. (Pag

This contract is now shown separately in the water rates.

5/ Irrigation project water was assigned. Historical water has been included in a separate section identified as assignments (page 29).

This procedure is to maintain the integrity of the capital services and costs provided to the original water contractor.

* Contract Splits

Contractor Contract Contractor ContractButler, Leslie #2365L Hatfield, Robert & Bonnie #2365XLauppe, Burton #1289L Lauppe B&K (ATP) #136XLHiatt Family Trust #0880L Hiatt T./ Illerich P. #880XL

* Name Changed

Furlan Joint Venture changed to Byrd, Anna & Osborne, JaneWirth, Marilyn Lamb changed to Dyer, Jeffrey & Jan Wing-DyerTenhunfield, Fred changed to Knights Landing
IRR 2010 Sch A-14 F.Z12.XLS 

12/17/2009 CENTRAL VALLEY PROJECT 

SCHEDULE OF HISTORICAL (1981-2008) & PROJECTED (2009-2030) IRRIGATION WATER DELIVERIES

FOR CALCULATION OF INDIVIDUAL CONTRACTOR PRORATED CAPITAL COSTS

Black Butte Buchanan Clear Creek Colusa Basin Corning Cow Creek Cross Valley Delta-Mendota Delta-Mendota 

YEAR D&R Unit Unit Drain Canal Unit Canal Canal Pool 

1981 129 24,000 4,240 0 40,656 13,064 242,702 408,495 129,087 1982 0 24,000 4,826 0 36,589 10,148 8,531 279,381 72,970 1983 0 24,000 13,499 0 34,510 11,614 128,565 344,516 79,379 1984 0 24,000 14,436 0 45,127 14,226 208,577 481,919 132,347 1985 1,043 24,000 13,813 0 40,254 12,967 144,624 364,050 76,373 1986 1,029 24,000 13,944 0 36,425 16,942 34,110 308,819 55,387 1987 610 24,000 19,123 1,027 45,423 17,343 228,278 364,134 83,942 1988 1,296 24,000 7,880 2,259 42,333 14,432 131,709 349,691 78,571 1989 855 24,000 6,812 62,054 36,551 14,310 121,694 295,981 74,533 1990 873 24,000 12,010 25,976 22,805 18,326 93,754 189,999 43,903 1991 1,020 24,000 6,060 25,701 25,202 6,340 31,940 99,071 14,019 1992 817 24,000 3,838 16,852 -1,856 5,944 34,214 87,583 15,597 1993 757 24,000 3,702 37,024 24,344 6,987 26,093 137,346 29,660 1994 1,352 24,000 13,494 10,581 19,730 18,829 45,111 150,490 29,290 1995 690 24,000 4,345 19,364 18,482 6,918 4,222 204,306 17,842 1996 3,407 24,000 2,332 31,710 17,645 9,632 0 208,106 97,750 1997 2,812 24,000 6,520 0 12,948 9,725 42,500 236,477 51,424 1998 2,625 24,000 3,161 0 9,017 8,591 17,623 166,513 31,838 1999 999 24,000 3,724 1,108 17,692 9,764 -397 187,845 52,018 2000 1,372 24,000 4,513 0 19,332 9,757 83,185 149,647 43,475 2001 1,094 24,000 7,223 23,039 17,104 11,316 118,507 167,551 32,565 2002 1,122 24,000 3,735 -19,049 16,447 11,354 60,741 187,437 37,146 2003 687 24,000 4,655 -10,288 16,034 13,706 53,620 213,574 51,330 2004 825 24,000 4,721 0 16,773 14,476 47,440 232,682 40,005 2005 396 24,000 3,313 0 16,062 8,487 30,049 184,870 34,881 2006 514 24,000 4,170 0 14,562 8,616 4,938 183,594 30,689 2007 830 24,000 7,090 0 23,124 9,087 64,150 179,035 30,959 2008 867 24,000 1,470 0 15,780 7,699 30,507 96,892 13,670 2009 1,999 16,320 3,400 47,600 22,372 11,560 36,896 185,968 47,954 2010 1,999 16,320 3,400 47,600 22,372 11,560 36,896 185,968 47,954 2011 1,999 16,320 3,400 47,600 22,372 11,560 36,896 185,968 47,954 2012 1,999 16,320 3,400 47,600 22,372 11,560 36,896 185,968 47,954 2013 1,999 16,320 3,400 47,600 22,372 11,560 36,896 185,968 47,954 2014 1,999 16,320 3,400 47,600 22,372 11,560 36,896 185,968 47,954 2015 1,999 16,320 3,400 47,600 22,372 11,560 36,896 185,968 47,954 2016 1,999 16,320 3,400 47,600 22,372 11,560 36,896 185,968 47,954 2017 1,999 16,320 3,400 47,600 22,372 11,560 36,896 185,968 47,954 2018 1,999 16,320 3,400 47,600 22,372 11,560 36,896 185,968 47,954 2019 1,999 16,320 3,400 47,600 22,372 11,560 36,896 185,968 47,954 2020 1,999 16,320 3,400 47,600 22,372 11,560 36,896 185,968 47,954 2021 1,999 16,320 3,400 47,600 22,372 11,560 36,896 185,968 47,954 2022 1,999 16,320 3,400 47,600 22,372 11,560 36,896 185,968 47,954 2023 1,999 16,320 3,400 47,600 22,372 11,560 36,896 185,968 47,954 2024 1,999 16,320 3,400 47,600 22,372 11,560 36,896 185,968 47,954 2025 1,999 16,320 3,400 47,600 22,372 11,560 36,896 185,968 47,954 2026 1,999 16,320 3,400 47,600 22,372 11,560 36,896 185,968 47,954 2027 1,999 16,320 3,400 47,600 22,372 11,560 36,896 185,968 47,954 2028 1,999 16,320 3,400 47,600 22,372 11,560 36,896 185,968 47,954 2029 1,999 16,320 3,400 47,600 22,372 11,560 36,896 185,968 47,954 2030 1,999 16,320 3,400 47,600 22,372 11,560 36,896 185,968 47,954 

H&P/T 72,003 1,031,040 273,449 1,274,558 1,171,279 574,920 2,848,692 10,551,301 2,535,638 

P/T 41,983 342,720 71,400 999,600 469,812 242,760 774,809 3,905,328 1,007,034 

Avg. 1,999 16,320 3,400 47,600 22,372 11,560 36,896 185,968 47,954 
IRR 2010 Sch A-14 F.Z12.XLS 

12/17/2009 CENTRAL VALLEY PROJECT 

SCHEDULE OF HISTORICAL (1981-2008) & PROJECTED (2009-2030) IRRIGATION WATER DELIVERIES

FOR CALCULATION OF INDIVIDUAL CONTRACTOR PRORATED CAPITAL COSTS

Friant-Kern Canal Hidden Madera Canal New Melones 

YEAR Class 1 Class 2 Total Unit Class 1 Class 2 Total D&R Shasta 

1981 786,393 60,847 847,240 24,000 188,119 22,982 211,101 0 10,583 1982 442,074 1,245,428 1,687,502 24,000 91,612 399,760 491,372 0 10,210 1983 536,348 1,033,040 1,569,388 24,000 152,219 346,000 498,219 1,500 13,746 1984 795,443 472,309 1,267,752 24,000 163,259 166,022 329,281 86 10,846 1985 705,583 109,130 814,713 24,000 153,840 59,276 213,116 0 10,846 1986 443,217 1,101,159 1,544,376 24,000 99,500 370,619 470,119 0 10,881 1987 645,346 19,853 665,199 24,000 174,956 0 174,956 0 10,331 1988 575,307 0 575,307 24,000 121,377 0 121,377 0 10,369 1989 572,615 0 572,615 24,000 143,772 0 143,772 0 947 1990 439,648 0 439,648 24,000 98,823 0 98,823 0 12,472 1991 566,098 0 566,098 24,000 140,133 0 140,133 0 16,839 1992 616,554 0 616,554 24,000 116,199 0 116,199 0 8,099 1993 518,564 916,290 1,434,854 24,000 77,464 311,400 388,864 0 10,698 1994 657,337 23,390 680,727 24,000 197,877 0 197,877 0 552 1995 266,841 703,182 970,023 24,000 12,447 202,567 215,014 4,659 7,792 1996 743,747 934,114 1,677,861 24,000 184,344 342,225 526,569 17,288 10,291 1997 540,748 598,603 1,139,351 24,000 130,776 184,505 315,281 24,155 10,156 1998 352,680 161,305 513,985 24,000 121,988 33,365 155,353 18,812 10,125 1999 636,534 187,633 824,167 24,000 165,391 72,521 237,912 40,418 10,120 2000 820,010 452,315 1,272,325 24,000 122,183 125,603 247,786 29,041 11,145 2001 630,464 48,011 678,475 24,000 163,350 20,892 184,242 26,272 17,853 2002 596,848 100,954 697,802 24,000 144,215 31,550 175,765 7,504 2,530 2003 552,820 252,505 805,325 24,000 124,332 78,424 202,756 11,501 10,162 2004 673,170 94,325 767,495 24,000 158,932 28,871 187,803 13,605 10,120 2005 550,101 671,764 1,221,865 24,000 88,686 97,375 186,061 27,224 2,744 2006 535,139 472,691 1,007,830 24,000 80,999 81,418 162,417 34,531 2,535 2007 459,543 16,717 476,260 24,000 165,547 0 165,547 44,933 738 2008 555,802 52,074 607,876 24,000 140,441 17,300 157,741 36,554 9,640 2009 559,727 409,300 969,027 22,680 132,300 135,978 268,278 33,320 3,387 2010 559,727 409,300 969,027 22,680 132,300 135,978 268,278 33,320 3,387 2011 559,727 409,300 969,027 22,680 132,300 135,978 268,278 33,320 3,387 2012 559,727 409,300 969,027 22,680 132,300 135,978 268,278 33,320 3,387 2013 559,727 409,300 969,027 22,680 132,300 135,978 268,278 33,320 3,387 2014 559,727 409,300 969,027 22,680 132,300 135,978 268,278 33,320 3,387 2015 559,727 409,300 969,027 22,680 132,300 135,978 268,278 33,320 3,387 2016 559,727 409,300 969,027 22,680 132,300 135,978 268,278 33,320 3,387 2017 559,727 409,300 969,027 22,680 132,300 135,978 268,278 33,320 3,387 2018 559,727 409,300 969,027 22,680 132,300 135,978 268,278 33,320 3,387 2019 559,727 409,300 969,027 22,680 132,300 135,978 268,278 33,320 3,387 2020 559,727 409,300 969,027 22,680 132,300 135,978 268,278 33,320 3,387 2021 559,727 409,300 969,027 22,680 132,300 135,978 268,278 33,320 3,387 2022 559,727 409,300 969,027 22,680 132,300 135,978 268,278 33,320 3,387 2023 559,727 409,300 969,027 22,680 132,300 135,978 268,278 33,320 3,387 2024 559,727 409,300 969,027 22,680 132,300 135,978 268,278 33,320 3,387 2025 559,727 409,300 969,027 22,680 132,300 135,978 268,278 33,320 3,387 2026 559,727 409,300 969,027 22,680 132,300 135,978 268,278 33,320 3,387 2027 559,727 409,300 969,027 22,680 132,300 135,978 268,278 33,320 3,387 2028 559,727 409,300 969,027 22,680 132,300 135,978 268,278 33,320 3,387 2029 559,727 409,300 969,027 22,680 132,300 135,978 268,278 33,320 3,387 2030 559,727 409,300 969,027 22,680 132,300 135,978 268,278 33,320 3,387 

H&P/T 28,528,974 18,732,232 47,261,206 1,170,960 6,633,381 5,984,191 12,617,572 1,071,123 327,886 

P/T 11,754,273 8,595,293 20,349,566 476,280 2,778,300 2,855,538 5,633,838 699,720 71,129 

Avg. 559,727 409,300 969,027 22,680 132,300 135,978 268,278 33,320 3,387 
IRR 2010 Sch A-14 F.Z12.XLS 

12/17/2009 CENTRAL VALLEY PROJECT 

San Felipe San Luis Canal Total W/O De

YEAR Unit Tracy Fresno Total Exchange Exc

1981 0 132,868 1,186,158 1,319,026 165,404 51,380 3,803,830 1982 0 107,296 1,173,839 1,281,135 154,113 48,939 4,536,723 1983 0 112,695 1,019,470 1,132,165 137,739 42,818 4,409,954 1984 0 170,038 1,440,790 1,610,828 231,187 64,276 4,838,363 1985 0 157,831 1,295,076 1,452,907 232,670 60,168 3,872,511 1986 0 144,725 1,149,370 1,294,095 218,139 44,755 4,514,068 1987 3,071 159,966 1,268,146 1,428,112 261,640 51,501 3,760,081 1988 11,376 165,618 1,290,229 1,455,847 259,371 46,714 3,542,491 1989 24,379 148,332 1,116,309 1,264,641 236,053 55,404 3,310,182 1990 26,773 125,530 819,689 945,219 134,070 35,955 2,419,809 1991 17,809 74,445 323,058 397,503 100,508 17,042 1,896,768 1992 19,359 56,171 331,386 387,557 83,292 10,652 1,749,491 1993 25,226 100,774 535,138 635,912 192,612 24,320 3,266,823 1994 43,892 128,022 706,444 834,466 170,280 29,282 2,587,980 1995 43,263 130,829 745,039 875,868 202,655 25,555 2,972,084 1996 68,505 196,690 1,186,593 1,383,283 215,180 29,679 4,718,095 1997 76,438 141,022 1,013,778 1,154,800 233,614 39,978 3,773,973 1998 64,641 122,411 904,867 1,027,278 155,829 25,825 2,710,504 1999 -34,234 147,469 1,111,200 1,258,669 209,963 29,386 3,341,938 2000 45,438 108,251 480,768 589,019 234,464 30,431 3,147,942 2001 20,226 151,819 781,658 933,477 162,264 25,424 2,791,983 2002 27,460 113,507 720,402 833,909 227,996 27,926 2,693,199 2003 39,548 146,088 860,608 1,006,696 197,645 31,644 3,133,103 2004 62,589 157,721 906,707 1,064,428 207,047 25,573 3,076,090 2005 52,092 135,457 795,789 931,246 205,693 28,118 3,406,305 2006 69,431 156,874 1,066,037 1,222,911 209,179 (78) 3,313,232 2007 42,671 119,915 886,397 1,006,312 234,574 2,557,391 2008 22,261 65,229 386,629 451,858 106,257 1,925,411 2009 35,173 103,971 686,384 790,355 194,228 2,949,072 2010 35,173 103,971 686,384 790,355 194,228 2,949,072 2011 35,173 103,971 686,384 790,355 194,228 2,949,072 2012 35,173 103,971 686,384 790,355 194,228 2,949,072 2013 35,173 103,971 686,384 790,355 194,228 2,949,072 2014 35,173 103,971 686,384 790,355 194,228 2,949,072 2015 35,173 103,971 686,384 790,355 194,228 2,949,072 2016 35,173 103,971 686,384 790,355 194,228 2,949,072 2017 35,173 103,971 686,384 790,355 194,228 2,949,072 2018 35,173 103,971 686,384 790,355 194,228 2,949,072 2019 35,173 103,971 686,384 790,355 194,228 2,949,072 2020 35,173 103,971 686,384 790,355 194,228 2,949,072 2021 35,173 103,971 686,384 790,355 194,228 2,949,072 2022 35,173 103,971 686,384 790,355 194,228 2,949,072 2023 35,173 103,971 686,384 790,355 194,228 2,949,072 2024 35,173 103,971 686,384 790,355 194,228 2,949,072 2025 35,173 103,971 686,384 790,355 194,228 2,949,072 2026 35,173 103,971 686,384 790,355 194,228 2,949,072 2027 35,173 103,971 686,384 790,355 194,228 2,949,072 2028 35,173 103,971 686,384 790,355 194,228 2,949,072 2029 35,173 103,971 686,384 790,355 194,228 2,949,072 2030 35,173 103,971 686,384 790,355 194,228 2,949,072 

H&P/T 1,546,017 5,964,955 40,602,026 46,566,980 9,652,463 902,666 156,949,918 

P/T 738,630 2,183,391 14,414,068 16,597,458 4,078,796 61,930,522 

Avg. 35,173 103,971 686,384 790,355 194,228 2,949,072 

SCHEDULE OF HISTORICAL (1981-2008) & PROJECTED (2009-2030) IRRIGATION WATER DELIVERIES

FOR CALCULATION OF INDIVIDUAL CONTRACTOR PRORATED CAPITAL COSTS

Tehama-Colusa

Canal

Assigned

Water (pg 29)
IRR 2010 Sch A-14 F.Z12.XLS 

12/17/2009 CENTRAL VALLEY PROJECT 

Assignments of Historical Water When there Are Fewer or More Services (I=Irrigation; M=M&I) 5/

Banta-Carbona ID (I) Broadview WD (I) Centinella WD (I) Mercy Springs WD (I) Mercy Springs WD (I) Mercy Springs WD (I) West Side ID (I) W

YEAR to City of Tracy (M) to Westlands WD-SLC (I) to Westlands WD-SLC (I) to Westlands WD-SLC (I) to Westlands WD-SLC (I) to Santa Clara Valley WD (I) to City of Tracy (M) to Wes

1981 6,058 23,244 3,313 4,600 4,124 1,533 4,889 1982 3,097 29,187 2,185 4,148 3,719 1,383 2,503 1983 5,364 23,061 2,404 3,414 3,061 1,138 2,500 1984 6,722 31,752 3,290 6,658 5,969 2,219 3,348 1985 12,321 29,692 2,557 4,307 3,861 1,436 2,599 1986 6,620 23,831 2,145 3,455 3,097 1,152 2,625 1987 6,379 23,187 2,211 6,180 5,541 2,060 2,374 1988 4,366 25,335 3,319 3,726 3,340 1,242 2,466 1989 5,914 32,985 2,129 4,177 3,745 1,392 2,533 1990 3,576 18,823 1,673 3,607 3,234 1,202 1,345 1991 2,021 9,583 994 1,404 1,258 468 402 1992 1,950 4,830 573 709 636 236 811 1993 2,605 12,442 1,260 2,574 2,308 858 918 1994 2,776 15,393 1,147 2,585 2,318 862 1,549 1995 1,843 13,880 1,276 2,606 2,336 869 1,250 1996 1,626 18,989 1,823 2,033 1,822 678 997 1997 6,018 18,091 1,177 4,220 3,783 1,407 2,887 1998 3,966 12,750 762 3,000 2,690 1,000 972 1999 4,194 17,611 1,072 1,394 2,718 465 1,371 2000 2,980 18,215 2,493 2,767 1,410 2001 2,337 15,622 1,218 2,445 1,546 2002 4,316 17,776 1,656 2,385 1,794 2003 5,813 19,633 1,875 375 1,795 2004 21,663 1,750 2005 26,150 2006 (78) 

Historical 102,857 503,647 44,302 64,794 67,533 21,598 44,885 

SCHEDULE OF HISTORICAL (1981-2008) & PROJECTED (2009-2030) IRRIGATION WATER DELIVERIES

FOR CALCULATION OF INDIVIDUAL CONTRACTOR PRORATED CAPITAL COSTS