M&I 2013 Sch A-15 F.Z15.xlsm

12/20/2012

CENTRAL VALLEY PROJECT

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PAGE FACILITIES

2 Black Butte D & R

Clear Creek UnitContra Costa CanalCow Creek Unit

3 Cross Valley Canal

Delta-Mendota Canal

4 Delta-Mendota Canal

Folsom D & R

 5 Folsom-South Canal

Friant Dam

 6 Friant-Kern Canal

7 Friant-Kern Canal

New Melones D & RSacramento River

8 Sacramento River

San Felipe Unit (In Basin)

9 San Luis Canal - Fresno

10 San Luis Canal - Tracy

Shasta D & R

11 Spring Creek Conduit

Tehama-Colusa Canal

12 Toyon Pipeline

 13-15 Totals by Service Area

16 Footnotes
M&I 2013 Sch A-15 F.Z15.xlsm

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BLACK BUTTE D&R CLEAR CREEK UNIT CONTRA COSTA C

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

YEAR COLUSA 0.04308 CSD 0.04424 SVC 0.05000 CONST. 0.04564 AF PW CDS 0.02728 WD 0

2013 29 28 30 29 14 13 8 7 81 77 3,131 3,048 91,797 92014 29 27 30 28 14 12 8 7 81 74 3,131 2,967 91,797 92015 29 25 30 27 14 12 8 7 81 71 3,131 2,888 91,797 92016 29 24 30 26 14 11 8 6 81 68 3,131 2,811 91,797 92017 29 23 30 24 14 11 8 6 81 65 3,131 2,737 91,797 92018 29 22 30 23 14 10 8 6 81 62 3,131 2,664 91,797 92019 29 21 30 22 14 10 8 6 81 59 3,131 2,593 91,797 92020 29 21 30 22 14 9 8 5 81 57 3,131 2,525 91,797 92021 29 20 30 21 14 9 8 5 81 54 3,131 2,458 91,797 92022 29 19 30 20 14 8 8 5 81 52 3,131 2,392 91,797 92023 29 18 30 19 14 8 8 5 81 50 3,131 2,329 91,797 92024 29 17 30 18 14 8 8 4 81 48 3,131 2,267 91,797 92025 29 17 30 17 14 7 8 4 81 46 3,131 2,207 91,797 92026 29 16 30 17 14 7 8 4 81 44 3,131 2,148 91,797 92027 29 15 30 16 14 7 8 4 81 42 3,131 2,091 91,797 92028 29 15 30 15 14 6 8 4 81 40 3,131 2,036 91,797 92029 29 14 30 15 14 6 8 4 81 38 3,131 1,982 91,797 92030 29 14 30 14 14 6 8 3 81 37 3,131 1,929 91,797 9Projected Total 520 357 547 372 246 160 137 92 1,450 980 56,359 44,071 1,652,339 1,65
M&I 2013 Sch A-15 F.Z15.xlsm

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CROSS VALLEY CANAL DELTA-MENDOTA CANAL

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

YEAR FRESNO 0.03677 TULARE 0.03122 AF PW ID 0.04250 TRACY 0.00000 WD 0.00000 AFFAIR

2013 182 176 409 396 591 572 795 762 8,296 8,296 20 20 22014 182 170 409 384 591 554 795 731 8,296 8,296 20 20 22015 182 164 409 373 591 536 795 701 8,296 8,296 20 20 22016 182 158 409 362 591 519 795 673 8,296 8,296 20 20 22017 182 152 409 351 591 503 795 645 8,296 8,296 20 20 22018 182 147 409 340 591 487 795 619 8,296 8,296 20 20 22019 182 142 409 330 591 471 795 594 8,296 8,296 20 20 22020 182 137 409 320 591 456 795 570 8,296 8,296 20 20 22021 182 132 409 310 591 442 795 546 8,296 8,296 20 20 22022 182 127 409 301 591 428 795 524 8,296 8,296 20 20 22023 182 123 409 292 591 414 795 503 8,296 8,296 20 20 22024 182 118 409 283 591 401 795 482 8,296 8,296 20 20 22025 182 114 409 274 591 388 795 463 8,296 8,296 20 20 22026 182 110 409 266 591 376 795 444 8,296 8,296 20 20 22027 182 106 409 258 591 364 795 426 8,296 8,296 20 20 22028 182 102 409 250 591 352 795 408 8,296 8,296 20 20 22029 182 99 409 242 591 341 795 392 8,296 8,296 20 20 22030 182 95 409 235 591 330 795 376 8,296 8,296 20 20 2Projected Total 3,283 2,371 7,359 5,566 10,642 7,936 14,304 9,858 149,327 149,327 360 360 4,6
M&I 2013 Sch A-15 F.Z15.xlsm

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DELTA-MENDOTA CANAL FOLSOM D&R

SAN LUIS TOTAL CITY OF EL DORADO PLACER COUNTY SACRAMENTO CITY S

YEAR WD 0.00000 AF PW ROSEVILLE 0.03999 ID 0.04250 WA 0.00000 WA 0.04091 WD 

2013 161 161 9,558 9,517 26,117 25,112 4,925 4,724 258 258 6,688 6,425 7,32014 161 161 9,558 9,479 26,117 24,147 4,925 4,531 266 266 6,688 6,425 7,32015 161 161 9,558 9,442 26,117 23,218 4,925 4,347 274 274 6,688 6,425 7,32016 161 161 9,558 9,406 26,117 22,325 4,925 4,169 282 282 6,688 6,425 7,32017 161 161 9,558 9,371 26,117 21,467 4,925 3,999 290 290 6,688 6,425 7,32018 161 161 9,558 9,338 26,117 20,641 4,925 3,836 298 298 6,688 6,425 7,32019 161 161 9,558 9,306 26,117 19,847 4,925 3,680 306 306 6,688 6,425 7,32020 161 161 9,558 9,276 26,117 19,084 4,925 3,530 314 314 6,688 6,425 7,32021 161 161 9,558 9,246 26,117 18,350 4,925 3,386 322 322 6,688 6,425 7,32022 161 161 9,558 9,218 26,117 17,645 4,925 3,248 330 330 6,688 6,425 7,32023 161 161 9,558 9,190 26,117 16,966 4,925 3,116 338 338 6,688 6,425 7,32024 161 161 9,558 9,164 26,117 16,314 4,925 2,989 246 246 6,688 6,425 7,32025 161 161 9,558 9,139 26,117 15,686 4,925 2,867 354 354 6,688 6,425 7,32026 161 161 9,558 9,115 26,117 15,083 4,925 2,750 363 363 6,688 6,425 7,32027 161 161 9,558 9,091 26,117 14,503 4,925 2,638 372 372 6,688 6,425 7,32028 161 161 9,558 9,069 26,117 13,945 4,925 2,530 381 381 6,688 6,425 7,32029 161 161 9,558 9,047 26,117 13,409 4,925 2,427 390 390 6,688 6,425 7,32030 161 161 9,558 9,026 26,117 12,893 4,925 2,328 400 400 6,688 6,425 7,3Projected Total 2,905 2,905 172,038 166,439 470,103 330,637 88,643 61,094 5,784 5,784 120,377 115,646 132,4
M&I 2013 Sch A-15 F.Z15.xlsm

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FOLSOM-SOUTH CANAL FRIANT DA

EAST BAY SACRAMENTO CTY SMUD TOTAL COUNTY OF FRESNO C

YEAR MUD 0.02649 WA - FSC 0.03750 0.03851 AF PW MADERA 0.04389 WW #18 0.0

2013 23,200 22,601 9,120 8,790 9,120 8,781 41,439 40,172 62 59 136 2014 23,200 22,018 9,120 8,472 9,120 8,456 41,439 38,946 62 57 136 2015 23,200 21,450 9,120 8,166 9,120 8,142 41,439 37,758 62 55 136 2016 23,200 20,896 9,120 7,871 9,120 7,840 41,439 36,607 62 52 136 2017 23,200 20,357 9,120 7,586 9,120 7,549 41,439 35,493 62 50 136 2018 23,200 19,832 9,120 7,312 9,120 7,269 41,439 34,413 62 48 136 2019 23,200 19,320 9,120 7,048 9,120 7,000 41,439 33,368 62 46 136 2020 23,200 18,821 9,120 6,793 9,120 6,740 41,439 32,355 62 44 136 2021 23,200 18,336 9,120 6,548 9,120 6,490 41,439 31,373 62 42 136 2022 23,200 17,862 9,120 6,311 9,120 6,250 41,439 30,423 62 40 136 2023 23,200 17,401 9,120 6,083 9,120 6,018 41,439 29,502 62 39 136 2024 23,200 16,952 9,120 5,863 9,120 5,795 41,439 28,610 62 37 136 2025 23,200 16,515 9,120 5,651 9,120 5,580 41,439 27,746 62 35 136 2026 23,200 16,089 9,120 5,447 9,120 5,373 41,439 26,908 62 34 136 2027 23,200 15,674 9,120 5,250 9,120 5,174 41,439 26,097 62 33 136 2028 23,200 15,269 9,120 5,060 9,120 4,982 41,439 25,311 62 31 136 2029 23,200 14,875 9,120 4,877 9,120 4,797 41,439 24,549 62 30 136 2030 23,200 14,491 9,120 4,701 9,120 4,619 41,439 23,811 62 29 136 Projected Total 417,600 328,760 164,151 117,828 164,151 116,855 745,902 563,443 1,116 761 2,442 1
M&I 2013 Sch A-15 F.Z15.xlsm

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FRIANT-KERN CANAL

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

YEAR WSD 0.05308 FRESNO 0.04087 LINDSAY 0.04250 COVE 0.05464 ID 0.000

2013 327 311 57,154 54,910 1,759 1,687 1,263 1,197 150 152014 327 295 57,154 52,754 1,759 1,618 1,263 1,135 150 152015 327 280 57,154 50,683 1,759 1,552 1,263 1,076 150 152016 327 266 57,154 48,693 1,759 1,489 1,263 1,021 150 152017 327 253 57,154 46,781 1,759 1,428 1,263 968 150 152018 327 240 57,154 44,944 1,759 1,370 1,263 918 150 152019 327 228 57,154 43,179 1,759 1,314 1,263 870 150 152020 327 216 57,154 41,484 1,759 1,261 1,263 825 150 152021 327 205 57,154 39,855 1,759 1,209 1,263 782 150 152022 327 195 57,154 38,290 1,759 1,160 1,263 742 150 152023 327 185 57,154 36,786 1,759 1,113 1,263 703 150 152024 327 176 57,154 35,342 1,759 1,067 1,263 667 150 152025 327 167 57,154 33,954 1,759 1,024 1,263 632 150 152026 327 159 57,154 32,621 1,759 982 1,263 600 150 152027 327 151 57,154 31,340 1,759 942 1,263 568 150 152028 327 143 57,154 30,110 1,759 904 1,263 539 150 152029 327 136 57,154 28,927 1,759 867 1,263 511 150 152030 327 129 57,154 27,792 1,759 831 1,263 485 150 15Projected Total 5,888 3,733 1,028,779 718,445 31,657 21,818 22,728 14,239 2,700 2,70
M&I 2013 Sch A-15 F.Z15.xlsm

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FRIANT-KERN CANAL NEW MELONES D & R SACRAM

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

ID 0.00000 BELLA ID 0.00000 AF PW WD 0.00000 0.04250 SACRAME

2013 432 432 860 860 62,144 59,746 10,830 10,830 2,820 2,705 52014 432 432 860 860 62,144 57,444 10,830 10,830 2,820 2,595 52015 432 432 860 860 62,144 55,233 10,830 10,830 2,820 2,489 52016 432 432 860 860 62,144 53,110 10,830 10,830 2,820 2,388 52017 432 432 860 860 62,144 51,071 10,830 10,830 2,820 2,290 52018 432 432 860 860 62,144 49,113 10,830 10,830 2,820 2,197 52019 432 432 860 860 62,144 47,233 10,830 10,830 2,820 2,107 52020 432 432 860 860 62,144 45,427 10,830 10,830 2,820 2,021 52021 432 432 860 860 62,144 43,693 10,830 10,830 2,820 1,939 52022 432 432 860 860 62,144 42,028 10,830 10,830 2,820 1,860 52023 432 432 860 860 62,144 40,429 10,830 10,830 2,820 1,784 52024 432 432 860 860 62,144 38,893 10,830 10,830 2,820 1,711 52025 432 432 860 860 62,144 37,419 10,830 10,830 2,820 1,642 52026 432 432 860 860 62,144 36,003 10,830 10,830 2,820 1,575 52027 432 432 860 860 62,144 34,643 10,830 10,830 2,820 1,510 52028 432 432 860 860 62,144 33,337 10,830 10,830 2,820 1,449 52029 432 432 860 860 62,144 32,082 10,830 10,830 2,820 1,390 52030 432 432 860 860 62,144 30,878 10,830 10,830 2,820 1,333 5Projected Total 7,772 7,772 15,474 15,474 1,118,597 787,781 194,940 194,940 50,760 34,985 90
M&I 2013 Sch A-15 F.Z15.xlsm

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SACRAMENTO RIVER SAN FELIPE UNIT (IN-B

MEYER CREST RIVERVIEW TOTAL SAN BENITO CTY SANTA CLARA 

YEAR LTD. 0.04250 GOLF & CC 0.00000 AF PW WD 0.04250 VALLEY WD 0.030

2013 81 78 25 25 8,140 8,021 4,536 4,352 90,511 87,82014 81 75 25 25 8,140 7,908 4,536 4,174 90,511 85,22015 81 72 25 25 8,140 7,799 4,536 4,004 90,511 82,72016 81 69 25 25 8,140 7,695 4,536 3,841 90,511 80,32017 81 66 25 25 8,140 7,595 4,536 3,684 90,511 78,02018 81 63 25 25 8,140 7,499 4,536 3,534 90,511 75,72019 81 61 25 25 8,140 7,407 4,536 3,390 90,511 73,52020 81 58 25 25 8,140 7,318 4,536 3,252 90,511 71,32021 81 56 25 25 8,140 7,233 4,536 3,119 90,511 69,22022 81 54 25 25 8,140 7,152 4,536 2,992 90,511 67,22023 81 51 25 25 8,140 7,074 4,536 2,870 90,511 65,22024 81 49 25 25 8,140 6,999 4,536 2,753 90,511 63,32025 81 47 25 25 8,140 6,927 4,536 2,641 90,511 61,52026 81 45 25 25 8,140 6,859 4,536 2,533 90,511 59,72027 81 43 25 25 8,140 6,793 4,536 2,430 90,511 57,92028 81 42 25 25 8,140 6,729 4,536 2,331 90,511 56,22029 81 40 25 25 8,140 6,668 4,536 2,236 90,511 54,62030 81 38 25 25 8,140 6,610 4,536 2,145 90,511 53,0Projected Total 1,461 1,007 450 450 146,516 130,286 81,656 56,279 1,629,202 1,243,1
M&I 2013 Sch A-15 F.Z15.xlsm

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SAN LUIS CANAL - FRESNO

CITY OF CITY OF CITY OF STATE WESTLANDS 

YEAR AVENAL 0.04636 COALINGA 0.03622 HURON 0.03533 OF CA 0.03333 WD 0.00000 

2013 2,551 2,438 5,842 5,638 1,111 1,073 7 7 3,020 3,020 2014 2,551 2,330 5,842 5,441 1,111 1,037 7 6 3,020 3,020 2015 2,551 2,227 5,842 5,251 1,111 1,001 7 6 3,020 3,020 2016 2,551 2,128 5,842 5,067 1,111 967 7 6 3,020 3,020 2017 2,551 2,034 5,842 4,890 1,111 934 7 6 3,020 3,020 2018 2,551 1,944 5,842 4,719 1,111 902 7 6 3,020 3,020 2019 2,551 1,857 5,842 4,554 1,111 871 7 5 3,020 3,020 2020 2,551 1,775 5,842 4,395 1,111 842 7 5 3,020 3,020 2021 2,551 1,697 5,842 4,241 1,111 813 7 5 3,020 3,020 2022 2,551 1,621 5,842 4,093 1,111 785 7 5 3,020 3,020 2023 2,551 1,550 5,842 3,950 1,111 758 7 5 3,020 3,020 2024 2,551 1,481 5,842 3,812 1,111 733 7 5 3,020 3,020 2025 2,551 1,415 5,842 3,679 1,111 708 7 4 3,020 3,020 2026 2,551 1,353 5,842 3,550 1,111 683 7 4 3,020 3,020 2027 2,551 1,293 5,842 3,426 1,111 660 7 4 3,020 3,020 2028 2,551 1,235 5,842 3,306 1,111 638 7 4 3,020 3,020 2029 2,551 1,181 5,842 3,191 1,111 616 7 4 3,020 3,020 2030 2,551 1,128 5,842 3,079 1,111 595 7 4 3,020 3,020 Projected Total 45,916 30,685 105,157 76,281 20,002 14,617 122 90 54,360 54,360 
M&I 2013 Sch A-15 F.Z15.xlsm

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SAN LUIS CANAL - TRACY SHASTA D&

PACHECO PANOCHE SAN LUIS TOTAL CENTERVILLE MOUNTAIN GATE SH

YEAR WD 0.01370 WD 0.02616 WD 0.03969 AF PW CSD 0.03080 CSD 0.04250 

2013 24 24 46 45 620 596 690 665 1,041 1,010 762 731 22014 24 24 46 43 620 574 690 641 1,041 980 762 701 22015 24 23 46 42 620 552 690 617 1,041 950 762 672 22016 24 23 46 41 620 531 690 595 1,041 922 762 645 22017 24 23 46 40 620 510 690 573 1,041 894 762 619 22018 24 22 46 39 620 491 690 552 1,041 868 762 593 22019 24 22 46 38 620 472 690 532 1,041 842 762 569 22020 24 22 46 37 620 454 690 513 1,041 817 762 546 22021 24 22 46 36 620 437 690 495 1,041 792 762 524 22022 24 21 46 35 620 420 690 477 1,041 769 762 502 22023 24 21 46 34 620 404 690 459 1,041 746 762 482 22024 24 21 46 34 620 389 690 443 1,041 723 762 462 22025 24 20 46 33 620 374 690 427 1,041 702 762 443 22026 24 20 46 32 620 360 690 411 1,041 681 762 425 22027 24 20 46 31 620 346 690 397 1,041 660 762 408 22028 24 20 46 30 620 333 690 382 1,041 641 762 391 22029 24 19 46 30 620 320 690 369 1,041 621 762 375 22030 24 19 46 29 620 308 690 355 1,041 603 762 360 2Projected Total 438 386 824 650 11,160 7,868 12,422 8,904 18,736 14,219 13,713 9,451 4,3
M&I 2013 Sch A-15 F.Z15.xlsm

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SPRING CREEK CONDUIT TEHAMA-COLU

CITY OF REDDING SHASTA SHASTA TOTAL COLUSA COUNTY KANAW

YEAR 0.04250 CWA 0.04250 CSD 0.04250 AF PW WD 1/ 0.04250 0

2013 3,835 3,679 164 157 644 618 4,643 4,454 150 144 6 2014 3,835 3,529 164 151 644 592 4,643 4,272 150 138 6 2015 3,835 3,385 164 145 644 568 4,643 4,098 150 132 6 2016 3,835 3,247 164 139 644 545 4,643 3,931 150 127 6 2017 3,835 3,115 164 133 644 523 4,643 3,771 150 122 6 2018 3,835 2,988 164 128 644 501 4,643 3,617 150 117 6 2019 3,835 2,866 164 123 644 481 4,643 3,470 150 112 6 2020 3,835 2,749 164 118 644 461 4,643 3,328 150 108 6 2021 3,835 2,637 164 113 644 443 4,643 3,192 150 103 6 2022 3,835 2,530 164 108 644 425 4,643 3,062 150 99 6 2023 3,835 2,426 164 104 644 407 4,643 2,937 150 95 6 2024 3,835 2,327 164 100 644 391 4,643 2,818 150 91 6 2025 3,835 2,233 164 95 644 375 4,643 2,703 150 87 6 2026 3,835 2,142 164 92 644 359 4,643 2,593 150 84 6 2027 3,835 2,054 164 88 644 345 4,643 2,487 150 80 6 2028 3,835 1,971 164 84 644 331 4,643 2,386 150 77 6 2029 3,835 1,890 164 81 644 317 4,643 2,288 150 74 6 2030 3,835 1,813 164 78 644 304 4,643 2,195 150 71 6 Projected Total 69,035 47,580 2,952 2,035 11,588 7,986 83,575 57,601 2,700 1,861 109 
M&I 2013 Sch A-15 F.Z15.xlsm

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TOYON PIPELINE

CITY OF CITY OF SHASTA US FOREST TOTA

YEAR REDDING 0.04250 LAKE 0.04619 SVC 0.04250 AF 

2013 41 40 2,454 2,346 9 8 2,505 

2014 41 38 2,454 2,242 9 8 2,505 

2015 41 37 2,454 2,143 9 8 2,505 

2016 41 35 2,454 2,049 9 7 2,505 

2017 41 34 2,454 1,958 9 7 2,505 

2018 41 32 2,454 1,872 9 7 2,505 

2019 41 31 2,454 1,789 9 7 2,505 

2020 41 30 2,454 1,710 9 6 2,505 

2021 41 28 2,454 1,635 9 6 2,505 

2022 41 27 2,454 1,563 9 6 2,505 

2023 41 26 2,454 1,494 9 6 2,505 

2024 41 25 2,454 1,428 9 5 2,505 

2025 41 24 2,454 1,365 9 5 2,505 

2026 41 23 2,454 1,304 9 5 2,505 

2027 41 22 2,454 1,247 9 5 2,505 

2028 41 21 2,454 1,192 9 5 2,505 

2029 41 20 2,454 1,139 9 4 2,505 

2030 41 20 2,454 1,089 9 4 2,505 

Projected Total 745 514 44,178 29,564 159 109 45,083 
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Black Butte D&R Clear Creek Unit Contra Costa Canal Cow Creek Unit Cross Valley Canal Delta-Mendota Canal 

YEAR Total PW Total PW Total PW Total PW Total PW Total PW 2013 81 77 3,131 3,048 91,797 91,797 3,717 3,717 591 572 9,558 9,517 2014 81 74 3,131 2,967 91,797 91,797 3,717 3,717 591 554 9,558 9,479 2015 81 71 3,131 2,888 91,797 91,797 3,717 3,717 591 536 9,558 9,442 2016 81 68 3,131 2,811 91,797 91,797 3,717 3,717 591 519 9,558 9,406 2017 81 65 3,131 2,737 91,797 91,797 3,717 3,717 591 503 9,558 9,371 2018 81 62 3,131 2,664 91,797 91,797 3,717 3,717 591 487 9,558 9,338 2019 81 59 3,131 2,593 91,797 91,797 3,717 3,717 591 471 9,558 9,306 2020 81 57 3,131 2,525 91,797 91,797 3,717 3,717 591 456 9,558 9,276 2021 81 54 3,131 2,458 91,797 91,797 3,717 3,717 591 442 9,558 9,246 2022 81 52 3,131 2,392 91,797 91,797 3,717 3,717 591 428 9,558 9,218 2023 81 50 3,131 2,329 91,797 91,797 3,717 3,717 591 414 9,558 9,190 2024 81 48 3,131 2,267 91,797 91,797 3,717 3,717 591 401 9,558 9,164 2025 81 46 3,131 2,207 91,797 91,797 3,717 3,717 591 388 9,558 9,139 2026 81 44 3,131 2,148 91,797 91,797 3,717 3,717 591 376 9,558 9,115 2027 81 42 3,131 2,091 91,797 91,797 3,717 3,717 591 364 9,558 9,091 2028 81 40 3,131 2,036 91,797 91,797 3,717 3,717 591 352 9,558 9,069 2029 81 38 3,131 1,982 91,797 91,797 3,717 3,717 591 341 9,558 9,047 2030 81 37 3,131 1,929 91,797 91,797 3,717 3,717 591 330 9,558 9,026 

Projected Total 1,450 980 56,359 44,071 1,652,339 1,652,339 66,911 66,911 10,642 7,936 172,038 166,439 8
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San Luis 

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

YEAR Total PW Total PW Total PW Total PW Total PW Total PW 

2013 198 190 62,144 59,746 10,830 10,830 8,140 8,021 95,048 92,213 12,531 12,176 

2014 198 182 62,144 57,444 10,830 10,830 8,140 7,908 95,048 89,463 12,531 11,834 2015 198 174 62,144 55,233 10,830 10,830 8,140 7,799 95,048 86,796 12,531 11,505 2016 198 167 62,144 53,110 10,830 10,830 8,140 7,695 95,048 84,209 12,531 11,188 2017 198 160 62,144 51,071 10,830 10,830 8,140 7,595 95,048 81,699 12,531 10,884 2018 198 154 62,144 49,113 10,830 10,830 8,140 7,499 95,048 79,265 12,531 10,590 2019 198 147 62,144 47,233 10,830 10,830 8,140 7,407 95,048 76,904 12,531 10,308 2020 198 141 62,144 45,427 10,830 10,830 8,140 7,318 95,048 74,613 12,531 10,037 2021 198 135 62,144 43,693 10,830 10,830 8,140 7,233 95,048 72,392 12,531 9,776 2022 198 130 62,144 42,028 10,830 10,830 8,140 7,152 95,048 70,236 12,531 9,525 2023 198 124 62,144 40,429 10,830 10,830 8,140 7,074 95,048 68,146 12,531 9,283 2024 198 119 62,144 38,893 10,830 10,830 8,140 6,999 95,048 66,118 12,531 9,050 2025 198 114 62,144 37,419 10,830 10,830 8,140 6,927 95,048 64,150 12,531 8,826 2026 198 110 62,144 36,003 10,830 10,830 8,140 6,859 95,048 62,242 12,531 8,610 2027 198 105 62,144 34,643 10,830 10,830 8,140 6,793 95,048 60,390 12,531 8,403 2028 198 101 62,144 33,337 10,830 10,830 8,140 6,729 95,048 58,594 12,531 8,203 2029 198 97 62,144 32,082 10,830 10,830 8,140 6,668 95,048 56,852 12,531 8,011 2030 198 93 62,144 30,878 10,830 10,830 8,140 6,610 95,048 55,162 12,531 7,826 Projected Total 3,558 2,443 1,118,597 787,781 194,940 194,940 146,516 130,286 1,710,859 1,299,444 225,557 176,034 
M&I 2013 Sch A-15 F.Z15.xlsm

12/20/2012

CENTRAL VALLEY PROJECT

SCHEDULE OF PROJECTED M&I WATER DELIVERIES FOR FISCAL YEARS 2013-2030

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

Spring Creek Conduit Tehama-Colusa Canal Toyon Pipeline 

YEAR Total PW Total PW Total PW 

2013 4,643 4,454 156 150 2,505 2,394 

2014 4,643 4,272 156 144 2,505 2,289 

2015 4,643 4,098 156 138 2,505 2,188 

2016 4,643 3,931 156 133 2,505 2,091 

2017 4,643 3,771 156 128 2,505 1,999 

2018 4,643 3,617 156 123 2,505 1,911 

2019 4,643 3,470 156 118 2,505 1,827 

2020 4,643 3,328 156 114 2,505 1,746 

2021 4,643 3,192 156 109 2,505 1,669 

2022 4,643 3,062 156 105 2,505 1,596 

2023 4,643 2,937 156 101 2,505 1,525 

2024 4,643 2,818 156 97 2,505 1,458 

2025 4,643 2,703 156 93 2,505 1,394 

2026 4,643 2,593 156 90 2,505 1,332 

2027 4,643 2,487 156 86 2,505 1,274 

2028 4,643 2,386 156 83 2,505 1,218 

2029 4,643 2,288 156 80 2,505 1,164 

2030 4,643 2,195 156 77 2,505 1,113 

Projected Total 83,575 57,601 2,809 1,970 45,083 30,187 
M&I 2013 Sch A-15 F.Z15.xlsm

12/20/2012

CENTRAL VALLEY PROJECT

SCHEDULE OF PROJECTED M&I WATER DELIVERIES FOR FISCAL YEARS 2013-2030

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

 FOOTNOTES

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

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

Their minimum delivery percentage is calculated as follows:

(a) Lowest M&I Deliveries for Fiscal Year * 259,701(b) Contract Entitlement ( 2013 Water Rates) 854,326

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

* Based on 1998 deliveries