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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 
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BLACK BUTTE D&R CONTRA COST

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

YEAR COLUSA 0.04375 CSD 0.04875 SVC 0.05000 CONST. 0.04631 AF PW CSD 0.02462 AF 

2009 13 12 6 6 12 11 12 11 43 41 2,163 2,111 87,905 2010 34 31 38 34 17 15 9 9 98 89 3,872 3,688 95,622 2011 34 30 38 33 17 15 9 8 98 85 3,872 3,599 95,622 2012 34 29 38 31 17 14 9 8 98 81 3,872 3,513 95,622 2013 34 27 38 30 17 13 9 7 98 78 3,872 3,428 95,622 2014 34 26 38 28 17 13 9 7 98 74 3,872 3,346 95,622 2015 34 25 38 27 17 12 9 7 98 71 3,872 3,265 95,622 2016 34 24 38 26 17 11 9 7 98 68 3,872 3,187 95,622 2017 34 23 38 24 17 11 9 6 98 65 3,872 3,110 95,622 2018 34 22 38 23 17 10 9 6 98 62 3,872 3,036 95,622 2019 34 21 38 22 17 10 9 6 98 59 3,872 2,963 95,622 2020 34 20 38 21 17 9 9 5 98 56 3,872 2,891 95,622 2021 34 19 38 20 17 9 9 5 98 54 3,872 2,822 95,622 2022 34 19 38 19 17 9 9 5 98 52 3,872 2,754 95,622 2023 34 18 38 18 17 8 9 5 98 49 3,872 2,688 95,622 2024 34 17 38 18 17 8 9 5 98 47 3,872 2,623 95,622 2025 34 16 38 17 17 7 9 4 98 45 3,872 2,560 95,622 2026 34 16 38 16 17 7 9 4 98 43 3,872 2,499 95,622 2027 34 15 38 15 17 7 9 4 98 41 3,872 2,439 95,622 2028 34 14 38 15 17 6 9 4 98 39 3,872 2,380 95,622 2029 34 14 38 14 17 6 9 4 98 37 3,872 2,323 95,622 2030 34 13 38 13 17 6 9 3 98 36 3,872 2,267 95,622 P/T 727 454 795 470 367 218 209 130 2,099 1,272 83,468 63,493 2,095,957 

CLEAR CREEK UNIT
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CROSS VALLEY CANAL DELTA-MENDOTA CANAL

COUNTY OF COUNTY OF TOTAL BYRON-BETHANY CITY OF 

YEAR FRESNO 0.03604 TULARE 0.02992 AF PW ID 0.00000 TRACY 0.00000 WD 0.00000 AFFAIR2009 300 290 673 653 973 943 956 956 9,411 9,411 20 20 75 2010 226 210 506 477 731 687 813 813 8,637 8,637 20 20 320 2011 226 203 506 463 731 666 813 813 8,637 8,637 20 20 320 2012 226 196 506 449 731 645 813 813 8,637 8,637 20 20 320 2013 226 189 506 436 731 625 813 813 8,637 8,637 20 20 320 2014 226 182 506 424 731 606 813 813 8,637 8,637 20 20 320 2015 226 176 506 411 731 587 813 813 8,637 8,637 20 20 320 2016 226 170 506 399 731 569 813 813 8,637 8,637 20 20 320 2017 226 164 506 388 731 552 813 813 8,637 8,637 20 20 320 2018 226 158 506 376 731 535 813 813 8,637 8,637 20 20 320 2019 226 153 506 366 731 518 813 813 8,637 8,637 20 20 320 2020 226 147 506 355 731 502 813 813 8,637 8,637 20 20 320 2021 226 142 506 345 731 487 813 813 8,637 8,637 20 20 320 2022 226 137 506 335 731 472 813 813 8,637 8,637 20 20 320 2023 226 133 506 325 731 458 813 813 8,637 8,637 20 20 320 2024 226 128 506 315 731 443 813 813 8,637 8,637 20 20 320 2025 226 124 506 306 731 430 813 813 8,637 8,637 20 20 320 2026 226 119 506 297 731 417 813 813 8,637 8,637 20 20 320 2027 226 115 506 289 731 404 813 813 8,637 8,637 20 20 320 2028 226 111 506 280 731 391 813 813 8,637 8,637 20 20 320 2029 226 107 506 272 731 379 813 813 8,637 8,637 20 20 320 2030 226 104 506 264 731 368 813 813 8,637 8,637 20 20 320 P/T 5,036 3,458 11,290 8,226 16,326 11,684 18,025 18,025 190,779 190,779 440 440 6,784 

DEL PUERTO DEPT. O
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DELTA-MENDOTA CANAL FOLSOM D&R

SAN LUIS TOTAL CITY OF EL DORADO SACRAMENTO CTY SAN JU

YEAR WD 0.00000 AF PW ROSEVILLE 0.04875 ID 0.00000 WA 0.05000 WD 

2009 180 180 10,668 10,666 31,285 29,831 4,804 4,804 4,259 4,057 6,610 2010 179 179 9,996 9,977 25,087 22,809 5,239 5,239 8,270 7,501 9,097 2011 179 179 9,996 9,969 25,087 21,749 5,239 5,239 8,270 7,144 9,097 2012 179 179 9,996 9,960 25,087 20,738 5,239 5,239 8,270 6,803 9,097 2013 179 179 9,996 9,951 25,087 19,774 5,239 5,239 8,270 6,479 9,097 2014 179 179 9,996 9,943 25,087 18,855 5,239 5,239 8,270 6,171 9,097 2015 179 179 9,996 9,935 25,087 17,978 5,239 5,239 8,270 5,877 9,097 2016 179 179 9,996 9,928 25,087 17,142 5,239 5,239 8,270 5,597 9,097 2017 179 179 9,996 9,920 25,087 16,346 5,239 5,239 8,270 5,331 9,097 2018 179 179 9,996 9,913 25,087 15,586 5,239 5,239 8,270 5,077 9,097 2019 179 179 9,996 9,906 25,087 14,861 5,239 5,239 8,270 4,835 9,097 2020 179 179 9,996 9,899 25,087 14,170 5,239 5,239 8,270 4,605 9,097 2021 179 179 9,996 9,892 25,087 13,512 5,239 5,239 8,270 4,386 9,097 2022 179 179 9,996 9,885 25,087 12,884 5,239 5,239 8,270 4,177 9,097 2023 179 179 9,996 9,879 25,087 12,285 5,239 5,239 8,270 3,978 9,097 2024 179 179 9,996 9,873 25,087 11,714 5,239 5,239 8,270 3,788 9,097 2025 179 179 9,996 9,867 25,087 11,169 5,239 5,239 8,270 3,608 9,097 2026 179 179 9,996 9,861 25,087 10,650 5,239 5,239 8,270 3,436 9,097 2027 179 179 9,996 9,855 25,087 10,155 5,239 5,239 8,270 3,273 9,097 2028 179 179 9,996 9,849 25,087 9,683 5,239 5,239 8,270 3,117 9,097 2029 179 179 9,996 9,844 25,087 9,233 5,239 5,239 8,270 2,968 9,097 2030 179 179 9,996 9,839 25,087 8,804 5,239 5,239 8,270 2,827 9,097 P/T 3,937 3,937 220,584 218,608 558,112 339,926 114,815 114,815 177,921 105,033 197,637 
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FOLSOM-SOUTH CANAL FRIA

EAST BAY SACRAMENTO CTY SMUD 2/ TOTAL COUNTY OF FRESN

YEAR MUD 0.02293 WA - FSC 2/ 0.03855 0.03765 AF PW MADERA 0.04424 WW #18 

2009 27,500 26,884 0 0 18,342 17,676 45,842 44,560 67 65 143 2010 20,674 19,758 0 0 11,277 10,473 31,951 30,231 75 69 139 2011 20,674 19,315 11,277 10,068 11,277 10,093 43,227 39,476 75 66 139 2012 20,674 18,882 11,277 9,694 11,277 9,727 43,227 38,303 75 63 139 2013 20,674 18,459 11,277 9,334 11,277 9,374 43,227 37,167 75 61 139 2014 20,674 18,045 11,277 8,988 11,277 9,034 43,227 36,066 75 58 139 2015 20,674 17,641 11,277 8,654 11,277 8,706 43,227 35,001 75 56 139 2016 20,674 17,245 11,277 8,333 11,277 8,390 43,227 33,968 75 53 139 2017 20,674 16,859 11,277 8,023 11,277 8,086 43,227 32,968 75 51 139 2018 20,674 16,481 11,277 7,725 11,277 7,792 43,227 31,999 75 49 139 2019 20,674 16,111 11,277 7,439 11,277 7,510 43,227 31,060 75 47 139 2020 20,674 15,750 11,277 7,163 11,277 7,237 43,227 30,150 75 45 139 2021 20,674 15,397 11,277 6,897 11,277 6,975 43,227 29,269 75 43 139 2022 20,674 15,052 11,277 6,641 11,277 6,722 43,227 28,414 75 41 139 2023 20,674 14,715 11,277 6,394 11,277 6,478 43,227 27,587 75 39 139 2024 20,674 14,385 11,277 6,157 11,277 6,243 43,227 26,784 75 38 139 2025 20,674 14,063 11,277 5,928 11,277 6,016 43,227 26,007 75 36 139 2026 20,674 13,747 11,277 5,708 11,277 5,798 43,227 25,253 75 34 139 2027 20,674 13,439 11,277 5,496 11,277 5,587 43,227 24,523 75 33 139 2028 20,674 13,138 11,277 5,292 11,277 5,385 43,227 23,815 75 32 139 2029 20,674 12,844 11,277 5,096 11,277 5,189 43,227 23,129 75 30 139 2030 20,674 12,556 11,277 4,907 11,277 5,001 43,227 22,463 75 29 139 P/T 461,653 360,765 225,534 143,935 255,153 173,493 942,340 678,193 1,646 1,036 3,059 
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FRIANT-KERN CANAL

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

YEAR WSD 0.05373 FRESNO 0.04087 LINDSAY 0.00000 COVE 0.05565 ID 0.000

2009 538 511 55,729 53,541 1,896 1,896 1,185 1,122 150 152010 404 364 56,925 52,543 1,728 1,728 1,285 1,153 150 152011 404 346 56,925 50,480 1,728 1,728 1,285 1,092 150 152012 404 328 56,925 48,498 1,728 1,728 1,285 1,035 150 152013 404 311 56,925 46,594 1,728 1,728 1,285 980 150 152014 404 295 56,925 44,764 1,728 1,728 1,285 928 150 152015 404 280 56,925 43,007 1,728 1,728 1,285 879 150 152016 404 266 56,925 41,318 1,728 1,728 1,285 833 150 152017 404 253 56,925 39,696 1,728 1,728 1,285 789 150 152018 404 240 56,925 38,137 1,728 1,728 1,285 748 150 152019 404 227 56,925 36,640 1,728 1,728 1,285 708 150 152020 404 216 56,925 35,201 1,728 1,728 1,285 671 150 152021 404 205 56,925 33,819 1,728 1,728 1,285 635 150 152022 404 194 56,925 32,491 1,728 1,728 1,285 602 150 152023 404 184 56,925 31,216 1,728 1,728 1,285 570 150 152024 404 175 56,925 29,990 1,728 1,728 1,285 540 150 152025 404 166 56,925 28,813 1,728 1,728 1,285 512 150 152026 404 158 56,925 27,681 1,728 1,728 1,285 485 150 152027 404 150 56,925 26,595 1,728 1,728 1,285 459 150 152028 404 142 56,925 25,550 1,728 1,728 1,285 435 150 152029 404 135 56,925 24,547 1,728 1,728 1,285 412 150 152030 404 128 56,925 23,583 1,728 1,728 1,285 390 150 15P/T 9,032 5,274 1,251,162 814,706 38,176 38,176 28,165 15,978 3,300 3,30
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FRIANT-KERN CANAL SACRAMENTO RI

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

ID 0.00000 BELLA ID 0.00000 AF PW 0.00000 SACRAMENTO 0.0

2009 520 520 941 941 61,159 58,881 2,820 2,820 6,088 2010 407 407 753 753 61,852 57,298 2,820 2,820 4,194 2011 407 407 753 753 61,852 55,155 2,820 2,820 4,194 2012 407 407 753 753 61,852 53,098 2,820 2,820 4,194 2013 407 407 753 753 61,852 51,123 2,820 2,820 4,194 2014 407 407 753 753 61,852 49,226 2,820 2,820 4,194 2015 407 407 753 753 61,852 47,404 2,820 2,820 4,194 2016 407 407 753 753 61,852 45,655 2,820 2,820 4,194 2017 407 407 753 753 61,852 43,975 2,820 2,820 4,194 2018 407 407 753 753 61,852 42,362 2,820 2,820 4,194 2019 407 407 753 753 61,852 40,813 2,820 2,820 4,194 2020 407 407 753 753 61,852 39,326 2,820 2,820 4,194 2021 407 407 753 753 61,852 37,897 2,820 2,820 4,194 2022 407 407 753 753 61,852 36,525 2,820 2,820 4,194 2023 407 407 753 753 61,852 35,208 2,820 2,820 4,194 2024 407 407 753 753 61,852 33,943 2,820 2,820 4,194 2025 407 407 753 753 61,852 32,728 2,820 2,820 4,194 2026 407 407 753 753 61,852 31,561 2,820 2,820 4,194 2027 407 407 753 753 61,852 30,441 2,820 2,820 4,194 2028 407 407 753 753 61,852 29,365 2,820 2,820 4,194 2029 407 407 753 753 61,852 28,331 2,820 2,820 4,194 2030 407 407 753 753 61,852 27,339 2,820 2,820 4,194 P/T 9,061 9,061 16,759 16,759 1,360,054 907,655 62,040 62,040 94,154 9
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SACRAMENTO RIVER SAN FELIPE UNIT (IN-BAS

MEYER CREST RIVERVIEW TOTAL SAN BENITO CTY SANTA CLARA 

YEAR LTD. 0.00000 GOLF & CC 0.00000 AF PW WD 0.00000 VALLEY WD 0.02914 2009 92 92 25 25 9,225 9,225 4,934 4,934 96,039 93,320 2010 86 86 25 25 7,325 7,325 4,496 4,496 90,473 85,423 2011 86 86 25 25 7,325 7,325 4,496 4,496 90,473 83,004 2012 86 86 25 25 7,325 7,325 4,496 4,496 90,473 80,654 2013 86 86 25 25 7,325 7,325 4,496 4,496 90,473 78,370 2014 86 86 25 25 7,325 7,325 4,496 4,496 90,473 76,151 2015 86 86 25 25 7,325 7,325 4,496 4,496 90,473 73,995 2016 86 86 25 25 7,325 7,325 4,496 4,496 90,473 71,900 2017 86 86 25 25 7,325 7,325 4,496 4,496 90,473 69,864 2018 86 86 25 25 7,325 7,325 4,496 4,496 90,473 67,886 2019 86 86 25 25 7,325 7,325 4,496 4,496 90,473 65,964 2020 86 86 25 25 7,325 7,325 4,496 4,496 90,473 64,096 2021 86 86 25 25 7,325 7,325 4,496 4,496 90,473 62,281 2022 86 86 25 25 7,325 7,325 4,496 4,496 90,473 60,518 2023 86 86 25 25 7,325 7,325 4,496 4,496 90,473 58,804 2024 86 86 25 25 7,325 7,325 4,496 4,496 90,473 57,139 2025 86 86 25 25 7,325 7,325 4,496 4,496 90,473 55,521 2026 86 86 25 25 7,325 7,325 4,496 4,496 90,473 53,949 2027 86 86 25 25 7,325 7,325 4,496 4,496 90,473 52,422 2028 86 86 25 25 7,325 7,325 4,496 4,496 90,473 50,937 2029 86 86 25 25 7,325 7,325 4,496 4,496 90,473 49,495 2030 86 86 25 25 7,325 7,325 4,496 4,496 90,473 48,094 P/T 1,908 1,908 550 550 163,051 163,051 99,353 99,353 1,995,982 1,459,784 
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SAN LUIS CANAL - FRESNO

CITY OF CITY OF CITY OF STATE WESTLANDS 

YEAR AVENAL 0.04875 COALINGA 0.03457 HURON 0.03468 OF CA 0.03035 WD 0.00000 2009 2,834 2,703 7,614 7,360 1,147 1,109 7 7 3,020 3,020 2010 2,680 2,437 5,888 5,501 1,128 1,053 6 6 3,020 3,020 2011 2,680 2,324 5,888 5,317 1,128 1,018 6 6 3,020 3,020 2012 2,680 2,216 5,888 5,140 1,128 984 6 6 3,020 3,020 2013 2,680 2,113 5,888 4,968 1,128 951 6 6 3,020 3,020 2014 2,680 2,014 5,888 4,802 1,128 919 6 5 3,020 3,020 2015 2,680 1,921 5,888 4,642 1,128 888 6 5 3,020 3,020 2016 2,680 1,832 5,888 4,486 1,128 859 6 5 3,020 3,020 2017 2,680 1,746 5,888 4,337 1,128 830 6 5 3,020 3,020 2018 2,680 1,665 5,888 4,192 1,128 802 6 5 3,020 3,020 2019 2,680 1,588 5,888 4,052 1,128 775 6 5 3,020 3,020 2020 2,680 1,514 5,888 3,916 1,128 749 6 5 3,020 3,020 2021 2,680 1,444 5,888 3,785 1,128 724 6 4 3,020 3,020 2022 2,680 1,377 5,888 3,659 1,128 700 6 4 3,020 3,020 2023 2,680 1,313 5,888 3,537 1,128 676 6 4 3,020 3,020 2024 2,680 1,252 5,888 3,418 1,128 654 6 4 3,020 3,020 2025 2,680 1,193 5,888 3,304 1,128 632 6 4 3,020 3,020 2026 2,680 1,138 5,888 3,194 1,128 611 6 4 3,020 3,020 2027 2,680 1,085 5,888 3,087 1,128 590 6 4 3,020 3,020 2028 2,680 1,035 5,888 2,984 1,128 570 6 4 3,020 3,020 2029 2,680 986 5,888 2,884 1,128 551 6 3 3,020 3,020 2030 2,680 941 5,888 2,788 1,128 533 6 3 3,020 3,020 P/T 59,122 35,834 131,267 91,351 24,828 17,177 143 103 66,440 66,440 
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SAN LUIS CANAL - TRACY SHASTA D&R

PACHECO PANOCHE SAN LUIS TOTAL CENTERVILLE MOUNTAIN GATE SHASTA 

YEAR WD 0.01144 WD 0.02570 WD 0.00000 AF PW CSD 0.03079 CSD 0.00000 

2009 12 12 58 57 620 620 690 689 926 898 848 848 298 

2010 30 29 43 41 620 620 693 690 1,113 1,047 816 816 261 2011 30 29 43 40 620 620 693 689 1,113 1,016 816 816 261 2012 30 29 43 39 620 620 693 688 1,113 986 816 816 261 2013 30 28 43 38 620 620 693 686 1,113 956 816 816 261 2014 30 28 43 37 620 620 693 685 1,113 928 816 816 261 2015 30 28 43 36 620 620 693 684 1,113 900 816 816 261 2016 30 27 43 35 620 620 693 683 1,113 873 816 816 261 2017 30 27 43 34 620 620 693 682 1,113 847 816 816 261 2018 30 27 43 34 620 620 693 680 1,113 822 816 816 261 2019 30 27 43 33 620 620 693 679 1,113 797 816 816 261 2020 30 26 43 32 620 620 693 678 1,113 773 816 816 261 2021 30 26 43 31 620 620 693 677 1,113 750 816 816 261 2022 30 26 43 30 620 620 693 676 1,113 728 816 816 261 2023 30 25 43 30 620 620 693 675 1,113 706 816 816 261 2024 30 25 43 29 620 620 693 674 1,113 685 816 816 261 2025 30 25 43 28 620 620 693 673 1,113 665 816 816 261 2026 30 25 43 27 620 620 693 672 1,113 645 816 816 261 2027 30 24 43 27 620 620 693 671 1,113 625 816 816 261 2028 30 24 43 26 620 620 693 670 1,113 607 816 816 261 2029 30 24 43 25 620 620 693 669 1,113 589 816 816 261 2030 30 23 43 25 620 620 693 668 1,113 571 816 816 261 P/T 644 564 966 734 13,640 13,640 15,250 14,938 24,296 17,414 17,982 17,982 5,782 
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SPRING CREEK CONDUIT TEHAMA-CO

CITY OF REDDING SHASTA SHASTA TOTAL COLUSA COUNTY KANAWHA 

YEAR 0.00000 CWA 0.00000 CSD 0.04208 AF PW WD 1/ 0.00000 

2009 4,143 4,143 182 182 706 677 5,031 5,002 113 113 5 2010 3,762 3,762 188 188 665 613 4,615 4,563 147 147 8 2011 3,762 3,762 188 188 665 588 4,615 4,538 147 147 8 2012 3,762 3,762 188 188 665 564 4,615 4,514 147 147 8 2013 3,762 3,762 188 188 665 541 4,615 4,491 147 147 8 2014 3,762 3,762 188 188 665 519 4,615 4,469 147 147 8 2015 3,762 3,762 188 188 665 498 4,615 4,449 147 147 8 2016 3,762 3,762 188 188 665 478 4,615 4,428 147 147 8 2017 3,762 3,762 188 188 665 459 4,615 4,409 147 147 8 2018 3,762 3,762 188 188 665 441 4,615 4,391 147 147 8 2019 3,762 3,762 188 188 665 423 4,615 4,373 147 147 8 2020 3,762 3,762 188 188 665 406 4,615 4,356 147 147 8 2021 3,762 3,762 188 188 665 389 4,615 4,339 147 147 8 2022 3,762 3,762 188 188 665 374 4,615 4,324 147 147 8 2023 3,762 3,762 188 188 665 358 4,615 4,308 147 147 8 2024 3,762 3,762 188 188 665 344 4,615 4,294 147 147 8 2025 3,762 3,762 188 188 665 330 4,615 4,280 147 147 8 2026 3,762 3,762 188 188 665 317 4,615 4,267 147 147 8 2027 3,762 3,762 188 188 665 304 4,615 4,254 147 147 8 2028 3,762 3,762 188 188 665 292 4,615 4,242 147 147 8 2029 3,762 3,762 188 188 665 280 4,615 4,230 147 147 8 2030 3,762 3,762 188 188 665 269 4,615 4,219 147 147 8 P/T 83,147 83,147 4,128 4,128 14,675 9,463 101,951 96,739 3,191 3,191 163 
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TOYON PIPELINE

CITY OF CITY OF SHASTA US FOREST TOTAL

YEAR REDDING 0.00000 LAKE 0.05000 SVC 0.00000 AF PW

2009 39 39 2,832 2,697 10 10 2,881 2,7462010 42 42 2,531 2,295 8 8 2,581 2,3462011 42 42 2,531 2,186 8 8 2,581 2,2372012 42 42 2,531 2,082 8 8 2,581 2,1322013 42 42 2,531 1,983 8 8 2,581 2,0332014 42 42 2,531 1,888 8 8 2,581 1,9392015 42 42 2,531 1,799 8 8 2,581 1,8492016 42 42 2,531 1,713 8 8 2,581 1,7632017 42 42 2,531 1,631 8 8 2,581 1,6822018 42 42 2,531 1,554 8 8 2,581 1,6042019 42 42 2,531 1,480 8 8 2,581 1,5302020 42 42 2,531 1,409 8 8 2,581 1,4602021 42 42 2,531 1,342 8 8 2,581 1,3932022 42 42 2,531 1,278 8 8 2,581 1,3292023 42 42 2,531 1,217 8 8 2,581 1,2682024 42 42 2,531 1,159 8 8 2,581 1,2102025 42 42 2,531 1,104 8 8 2,581 1,1552026 42 42 2,531 1,052 8 8 2,581 1,1022027 42 42 2,531 1,001 8 8 2,581 1,0522028 42 42 2,531 954 8 8 2,581 1,0042029 42 42 2,531 908 8 8 2,581 9592030 42 42 2,531 865 8 8 2,581 916

P/T 921 921 55,976 33,598 188 188 57,085 34,707
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AND PRESENT WORTH @ DEFICIT COMPOSITE RATE FOR CALCULATION OF DEFICIT COSTS

 FOOTNOTES

1/ Represents acre-feet converted from Irrigation and used for Arbuckle Golf Course per Don Bultema (NCAO-441).2/ Assignments:

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 Surface Wate

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

Note: Projected deliveries will be the contractor's 13-year average or their contract entitlement times 37.6% (75% for Standard Form Sacramento River contract

Their minimum delivery percentage is calculated as follows:

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

(b) Contract Entitlement ( 2009 Water Rates) 690,896

Minimum Delivery Percentage of Contract Entitlement (a)/(b) 37.6%

* Based on 1998 deliveries

S
M&I 2009 Sch A-15 F.Z11.xls 

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CENTRAL VALLEY PROJECT

SCHEDULE OF PROJECTED M&I WATER DELIVERIES FOR FISCAL YEARS 2009-2030

AND PRESENT WORTH @ DEFICIT COMPOSITE RATE FOR CALCULATION OF DEFICIT COSTS

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 2009 43 41 2,163 2,111 87,905 87,905 1,559 1,559 973 943 10,668 10,666 46,959 2010 98 89 3,872 3,688 95,622 95,622 3,606 3,606 731 687 9,996 9,977 47,692 2011 98 85 3,872 3,599 95,622 95,622 3,606 3,606 731 666 9,996 9,969 47,692 2012 98 81 3,872 3,513 95,622 95,622 3,606 3,606 731 645 9,996 9,960 47,692 2013 98 78 3,872 3,428 95,622 95,622 3,606 3,606 731 625 9,996 9,951 47,692 2014 98 74 3,872 3,346 95,622 95,622 3,606 3,606 731 606 9,996 9,943 47,692 2015 98 71 3,872 3,265 95,622 95,622 3,606 3,606 731 587 9,996 9,935 47,692 2016 98 68 3,872 3,187 95,622 95,622 3,606 3,606 731 569 9,996 9,928 47,692 2017 98 65 3,872 3,110 95,622 95,622 3,606 3,606 731 552 9,996 9,920 47,692 2018 98 62 3,872 3,036 95,622 95,622 3,606 3,606 731 535 9,996 9,913 47,692 2019 98 59 3,872 2,963 95,622 95,622 3,606 3,606 731 518 9,996 9,906 47,692 2020 98 56 3,872 2,891 95,622 95,622 3,606 3,606 731 502 9,996 9,899 47,692 2021 98 54 3,872 2,822 95,622 95,622 3,606 3,606 731 487 9,996 9,892 47,692 2022 98 52 3,872 2,754 95,622 95,622 3,606 3,606 731 472 9,996 9,885 47,692 2023 98 49 3,872 2,688 95,622 95,622 3,606 3,606 731 458 9,996 9,879 47,692 2024 98 47 3,872 2,623 95,622 95,622 3,606 3,606 731 443 9,996 9,873 47,692 2025 98 45 3,872 2,560 95,622 95,622 3,606 3,606 731 430 9,996 9,867 47,692 2026 98 43 3,872 2,499 95,622 95,622 3,606 3,606 731 417 9,996 9,861 47,692 2027 98 41 3,872 2,439 95,622 95,622 3,606 3,606 731 404 9,996 9,855 47,692 2028 98 39 3,872 2,380 95,622 95,622 3,606 3,606 731 391 9,996 9,849 47,692 2029 98 37 3,872 2,323 95,622 95,622 3,606 3,606 731 379 9,996 9,844 47,692 2030 98 36 3,872 2,267 95,622 95,622 3,606 3,606 731 368 9,996 9,839 47,692 P/T 2,099 1,272 83,468 63,493 2,095,957 2,095,957 77,285 77,285 16,326 11,684 220,584 218,608 1,048,485 
M&I 2009 Sch A-15 F.Z11.xls

12/22/2008

CENTRAL VALLEY PROJECT

SCHEDULE OF PROJECTED M&I WATER DELIVERIES FOR FISCAL YEARS 2009-2030

AND PRESENT WORTH @ DEFICIT COMPOSITE RATE FOR CALCULATION OF DEFICIT COSTS

San Luis Canal

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

YEAR Total PW Total PW Total PW Total PW Total PW Total PW T

2009 210 207 61,159 58,881 9,225 9,225 100,973 98,254 14,623 14,198 690 689 2010 214 208 61,852 57,298 7,325 7,325 94,970 89,919 12,723 12,018 693 690 2011 214 205 61,852 55,155 7,325 7,325 94,970 87,500 12,723 11,685 693 689 2012 214 202 61,852 53,098 7,325 7,325 94,970 85,150 12,723 11,365 693 688 2013 214 199 61,852 51,123 7,325 7,325 94,970 82,866 12,723 11,057 693 686 2014 214 197 61,852 49,226 7,325 7,325 94,970 80,647 12,723 10,761 693 685 2015 214 194 61,852 47,404 7,325 7,325 94,970 78,491 12,723 10,476 693 684 2016 214 192 61,852 45,655 7,325 7,325 94,970 76,396 12,723 10,202 693 683 2017 214 190 61,852 43,975 7,325 7,325 94,970 74,360 12,723 9,938 693 682 2018 214 188 61,852 42,362 7,325 7,325 94,970 72,382 12,723 9,684 693 680 2019 214 186 61,852 40,813 7,325 7,325 94,970 70,460 12,723 9,439 693 679 2020 214 184 61,852 39,326 7,325 7,325 94,970 68,592 12,723 9,204 693 678 2021 214 182 61,852 37,897 7,325 7,325 94,970 66,777 12,723 8,977 693 677 2022 214 180 61,852 36,525 7,325 7,325 94,970 65,014 12,723 8,759 693 676 2023 214 178 61,852 35,208 7,325 7,325 94,970 63,300 12,723 8,549 693 675 2024 214 176 61,852 33,943 7,325 7,325 94,970 61,635 12,723 8,348 693 674 2025 214 175 61,852 32,728 7,325 7,325 94,970 60,017 12,723 8,153 693 673 2026 214 173 61,852 31,561 7,325 7,325 94,970 58,445 12,723 7,966 693 672 2027 214 172 61,852 30,441 7,325 7,325 94,970 56,918 12,723 7,786 693 671 2028 214 170 61,852 29,365 7,325 7,325 94,970 55,433 12,723 7,612 693 670 2029 214 169 61,852 28,331 7,325 7,325 94,970 53,991 12,723 7,445 693 669 2030 214 168 61,852 27,339 7,325 7,325 94,970 52,590 12,723 7,284 693 668 P/T 4,705 4,095 1,360,054 907,655 163,051 163,051 2,095,335 1,559,137 281,800 210,906 15,250 14,938 4
M&I 2009 Sch A-15 F.Z11.xls 

12/22/2008 

CENTRAL VALLEY PROJECT

SCHEDULE OF PROJECTED M&I WATER DELIVERIES FOR FISCAL YEARS 2009-2030

AND PRESENT WORTH @ DEFICIT COMPOSITE RATE FOR CALCULATION OF DEFICIT COSTS

Spring Creek Conduit Tehama-Colusa Canal Toyon Pipeline Total

YEAR Total PW Total PW Total PW Total PW

2009 5,031 5,002 118 118 2,881 2,746 393,092 384,4492010 4,615 4,563 154 154 2,581 2,346 380,884 365,1892011 4,615 4,538 154 154 2,581 2,237 392,161 367,8302012 4,615 4,514 154 154 2,581 2,132 392,161 360,2972013 4,615 4,491 154 154 2,581 2,033 392,161 353,0352014 4,615 4,469 154 154 2,581 1,939 392,161 346,0322015 4,615 4,449 154 154 2,581 1,849 392,161 339,2812016 4,615 4,428 154 154 2,581 1,763 392,161 332,7702017 4,615 4,409 154 154 2,581 1,682 392,161 326,4922018 4,615 4,391 154 154 2,581 1,604 392,161 320,4372019 4,615 4,373 154 154 2,581 1,530 392,161 314,5972020 4,615 4,356 154 154 2,581 1,460 392,161 308,9652021 4,615 4,339 154 154 2,581 1,393 392,161 303,5322022 4,615 4,324 154 154 2,581 1,329 392,161 298,2912023 4,615 4,308 154 154 2,581 1,268 392,161 293,2352024 4,615 4,294 154 154 2,581 1,210 392,161 288,3572025 4,615 4,280 154 154 2,581 1,155 392,161 283,6502026 4,615 4,267 154 154 2,581 1,102 392,161 279,1092027 4,615 4,254 154 154 2,581 1,052 392,161 274,7262028 4,615 4,242 154 154 2,581 1,004 392,161 270,4972029 4,615 4,230 154 154 2,581 959 392,161 266,4162030 4,615 4,219 154 154 2,581 916 392,161 262,477P/T 101,951 96,739 3,354 3,354 57,085 34,707 8,617,187 6,939,664