M&I 2013 Sch A-14 F.Z15.XLS

12/20/2012

CENTRAL VALLEY PROJECT

SCHEDULE OF HISTORICAL (1981-2011) AND PROJECTED (2012-2030) M&I WATER 

FOR CALCULATION OF INDIVIDUAL CONTRACTOR PRORATED CONSTRUCTIO

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

Delta-Mendota Exchange Water

13-15 Totals by Service Area

16 Footnotes
CENTRAL VALLEY PROJECT

SCHEDULE OF HISTORICAL (1981-2011) AND PROJECTED (2012-2030) M&I WATER DELIVERIES 

FOR CALCULATION OF INDIVIDUAL CONTRACTOR PRORATED CONSTRUCTION COSTS

BLACK BUTTE D&R CLEAR CREEK UNIT CONTRA COSTA CANAL C

County of ELK CREEK US FOREST WHITNEY TOTAL CLEAR CREEK 

 CONTRA COSTA WD YEAR Colusa CSD SVC CONST. AF CSD 

1981 - 35 - 25 60 1,721 141,094 

1982 - 11 - 25 36 1,557 98,470 

1983 - 15 - 25 40 1,642 131,079 

1984 - 15 - 25 40 1,911 130,995 

1985 80 15 - 25 120 1,942 132,291 1986 40 15 - 25 80 2,067 116,230 1987 40 32 - 25 97 2,078 142,267 1988 40 18 - 78 136 2,096 126,059 1989 40 - - 199 239 1,777 164,612 

1990 40 15 - 67 122 1,451 186,679 1991 40 15 - (88) (33) 659 153,363 

1992 40 4 - 26 70 2,460 109,576 

1993 - 15 - 32 47 2,076 93,267 1994 70 15 - - 85 2,329 134,903 1995 40 15 - 25 80 1,265 100,593 1996 - 15 - 25 40 1,137 104,924 

1997 76 15 - 25 116 1,812 113,378 1998 113 15 - 22 150 1,454 128,980 

1999 40 15 - 22 77 1,475 92,392 

2000 40 15 - 25 80 1,912 103,662 2001 34 15 - 25 74 1,726 84,806 

2002 46 15 - 25 86 1,548 82,662 

2003 40 15 - 25 80 2,202 92,521 

2004 - 15 4 35 54 2,155 90,698 2005 40 15 9 40 104 2,052 78,120 2006 - 15 13 - 28 2,119 84,837 

2007 23 15 22 - 60 2,286 92,708 2008 7 - 16 - 23 2,019 96,947 2009 20 - 19 - 39 1,187 83,451 2010 13 - 25 - 38 1,407 82,426 2011 9 - 18 - 27 1,716 54,638 2012 35 87 39 22 183 8,961 167,700 

2013 35 87 39 22 183 8,961 167,700 

2014 35 87 39 22 183 8,961 167,700 

2015 35 87 39 22 183 8,961 167,700 

2016 35 87 39 22 183 8,961 167,700 

2017 35 87 39 22 183 8,961 167,700 

2018 35 87 39 22 183 8,961 167,700 

2019 35 87 39 22 183 8,961 167,700 

2020 35 87 39 22 183 8,961 167,700 

2021 35 87 39 22 183 8,961 167,700 

2022 35 87 39 22 183 8,961 167,700 

2023 35 87 39 22 183 8,961 167,700 

2024 35 87 39 22 183 8,961 167,700 

2025 35 87 39 22 183 8,961 167,700 

2026 35 87 39 22 183 8,961 167,700 

2027 35 87 39 22 183 8,961 167,700 

2028 35 87 39 22 183 8,961 167,700 

2029 35 87 39 22 183 8,961 167,700 

2030 35 87 39 22 183 8,961 167,700 

H/P Total 1,632 2,068 870 1,196 5,766 225,497 6,614,928 
12/20/2012

CENTRAL VALLEY PROJECT

SCHEDULE OF HISTORICAL (1981-2011) AND PROJECTED (2012-2030) M&I WATER DELIVERIES 

FOR CALCULATION OF INDIVIDUAL CONTRACTOR PRORATED CONSTRUCTION COSTS

CROSS VALLEY CANAL DELTA-MENDOTA CANAL

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

YEAR FRESNO TULARE AF ID TRACY WD AFFA

1981 - 1,607 1,607 - 5,778 - 1982 - 407 407 - 5,719 - 1983 - 1,349 1,349 - 5,659 - 1984 - 1,354 1,354 - 5,537 - 1985 - 593 593 - 5,869 - 1986 - 3 3 - 5,318 - 1987 - 2 2 - 6,382 - 1988 - 4 4 - 7,956 - 1989 - 3 3 - 4,013 - 1990 456 3 459 - 5,392 - 

1991 405 2 407 87 5,373 - 

1992 285 12 297 267 6,815 - 

1993 - - - 401 7,398 63 

1994 - - - 414 7,243 9 

1995 - - - 381 7,372 22 

1996 - - - 498 10,631 17 

1997 - - - 661 10,716 26 

1998 - - - 657 6,792 12 

1999 - - - 671 6,651 12 

2000 - - - 899 10,000 24 

2001 - - - 816 7,352 16 

2002 720 - 720 1,201 7,528 15 

2003 (720) - (720) 1,279 9,746 13 

2004 - - - 991 12,610 25 

2005 - - - 942 11,766 33 

2006 - - - 886 6,401 40 

2007 - - - 684 6,534 44 

2008 - - - 821 7,013 34 

2009 - - - 550 9,179 12 

2010 - - - 589 7,618 6 

2011 - - - 983 4,946 25 

2012 175 393 568 894 15,050 17 

2013 175 393 568 894 15,050 17 

2014 175 393 568 894 15,050 17 

2015 175 393 568 894 15,050 17 

2016 175 393 568 894 15,050 17 

2017 175 393 568 894 15,050 17 

2018 175 393 568 894 15,050 17 

2019 175 393 568 894 15,050 17 

2020 175 393 568 894 15,050 17 

2021 175 393 568 894 15,050 17 

2022 175 393 568 894 15,050 17 

2023 175 393 568 894 15,050 17 

2024 175 393 568 894 15,050 17 

2025 175 393 568 894 15,050 17 

2026 175 393 568 894 15,050 17 

2027 175 393 568 894 15,050 17 

2028 175 393 568 894 15,050 17 

2029 175 393 568 894 15,050 17 

2030 175 393 568 894 15,050 17 

H/P Total 4,475 12,801 17,276 31,672 513,257 775 
12/20/2012

CENTRAL VALLEY PROJECT

SCHEDULE OF HISTORICAL (1981-2011) AND PROJECTED (2012-2030) M&I WATER DELIVERIES 

FOR CALCULATION OF INDIVIDUAL CONTRACTOR PRORATED CONSTRUCTION COSTS

DELTA-MENDOTA CANAL FOLSOM D&R

YEAR SAN LUIS WD TOTAL AF CITY OF ROSEVILLE EL DORADO ID PLACER COUNTY WA SACRAMENTO CTY WA 1981 123 5,914 9,638 7,043 - - 1982 119 5,872 10,904 5,931 - - 

1983 131 5,802 12,020 6,326 - - 

1984 145 5,700 12,607 6,800 - - 

1985 64 5,951 11,037 7,396 - - 

1986 92 5,428 11,182 7,286 - - 1987 142 6,542 12,401 8,647 - - 

1988 148 8,122 13,664 8,440 - - 1989 100 4,131 13,589 6,106 - - 

1990 122 5,531 10,235 7,380 - - 

1991 116 5,586 29,519 4,011 - - 

1992 127 7,221 20,010 1,247 - - 

1993 120 8,005 12,138 2,615 - - 

1994 127 7,843 18,603 7,845 - - 

1995 129 7,963 23,313 8,999 - - 

1996 203 11,410 21,838 7,405 - - 1997 162 11,625 23,126 8,130 - - 1998 132 7,654 18,756 7,474 - - 1999 151 7,557 28,300 9,117 - - 

2000 96 11,084 29,628 7,365 - 1,264 

2001 324 8,577 25,782 7,188 - 1,996 

2002 131 8,968 20,096 5,942 - 4,312 

2003 146 11,303 31,971 6,080 - 3,393 2004 207 13,933 31,666 5,495 - 4,566 2005 207 13,026 27,463 2,279 - 3,892 2006 223 7,653 36,874 4,035 - 5,087 

2007 158 7,529 31,313 6,132 - 4,359 

2008 150 8,259 32,776 4,106 - 9,833 

2009 79 9,982 25,385 4,962 - 2,044 

2010 103 8,613 29,953 4,894 - 3,529 

2011 86 6,323 28,961 1,654 - 1,284 

2012 155 16,884 27,840 6,569 250 19,140 2013 155 16,884 27,840 6,569 258 19,140 2014 155 16,884 27,840 6,569 266 19,140 2015 155 16,884 27,840 6,569 274 19,140 2016 155 16,884 27,840 6,569 282 19,140 2017 155 16,884 27,840 6,569 290 19,140 2018 155 16,884 27,840 6,569 298 19,140 2019 155 16,884 27,840 6,569 306 19,140 2020 155 16,884 27,840 6,569 314 19,140 2021 155 16,884 27,840 6,569 322 19,140 2022 155 16,884 27,840 6,569 330 19,140 2023 155 16,884 27,840 6,569 338 19,140 2024 155 16,884 27,840 6,569 246 19,140 2025 155 16,884 27,840 6,569 354 19,140 2026 155 16,884 27,840 6,569 363 19,140 2027 155 16,884 27,840 6,569 372 19,140 2028 155 16,884 27,840 6,569 381 19,140 2029 155 16,884 27,840 6,569 390 19,140 2030 155 16,884 27,840 6,569 400 19,140 H/P Total 7,304 569,894 1,193,708 313,132 6,034 409,219 
12/20/2012

CENTRAL VALLEY PROJECT

SCHEDULE OF HISTORICAL (1981-2011) AND PROJECTED (2012-2030) M&I WATER DELIVERIES 

FOR CALCULATION OF INDIVIDUAL CONTRACTOR PRORATED CONSTRUCTION COSTS

FOLSOM-SOUTH CANAL FRIANT DAM

EAST BAY SACRAMENTO SMUD TOTAL COUNTY OF FRESNO CTY 

YEAR MUD 1/ CTY WA - FSC AF MADERA WW #18 1981 18,662 - 4,975 23,637 51 

1982 13,125 - 5,581 18,706 45 

1983 14,625 - 5,851 20,476 68 

1984 15,000 - 16,081 31,081 47 

1985 15,000 - 4,779 19,779 27 

1986 15,000 - 4,693 19,693 30 

1987 15,000 - 2,646 17,646 40 

1988 13,750 - 22,908 36,658 38 

1989 16,250 - 11,033 27,283 191 

1990 15,000 - 5,829 20,829 46 

1991 21,875 - 3,600 25,475 275 

1992 29,375 - 3,564 32,939 235 

1993 32,500 - 1,673 34,173 79 

1994 46,250 - 1,727 47,977 175 

1995 11,250 - 2,343 13,593 206 

1996 55,000 - 3,228 58,228 49 

1997 60,000 - 1,849 61,849 52 

1998 67,500 - 14,056 81,556 44 

1999 70,000 - 21,062 91,062 43 

2000 82,500 - 11,496 93,996 50 

2001 135,825 - 19,573 155,398 154 

2002 - - 32,973 32,973 155 

2003 - - 32,715 32,715 54 

2004 - - 49,527 49,527 157 

2005 - - 56,407 56,407 46 

2006 - - 57,456 57,456 41 

2007 - - 49,792 49,792 39 

2008 1 - 21,615 21,616 39 

2009 - - 30,284 30,284 35 

2010 1,019 - 15,522 16,541 30 

2011 1,049 - 29,649 30,698 23 

2012 23,200 26,100 4,645 53,945 189 

2013 23,200 26,100 4,645 53,945 189 

2014 23,200 26,100 4,645 53,945 189 

2015 23,200 26,100 4,645 53,945 189 

2016 23,200 26,100 4,645 53,945 189 

2017 23,200 26,100 4,645 53,945 189 

2018 23,200 26,100 4,645 53,945 189 

2019 23,200 26,100 4,645 53,945 189 

2020 23,200 26,100 4,645 53,945 189 

2021 23,200 26,100 4,645 53,945 189 

2022 23,200 26,100 4,645 53,945 189 

2023 23,200 26,100 4,645 53,945 189 

2024 23,200 26,100 4,645 53,945 189 

2025 23,200 26,100 4,645 53,945 189 

2026 23,200 26,100 4,645 53,945 189 

2027 23,200 26,100 4,645 53,945 189 

2028 23,200 26,100 4,645 53,945 189 

2029 23,200 26,100 4,645 53,945 189 

2030 23,200 26,100 4,645 53,945 189 

H/P Total 1,206,356 495,900 632,742 2,334,998 6,155 6
12/20/2012

CENTRAL VALLEY PROJECT

SCHEDULE OF HISTORICAL (1981-2011) AND PROJECTED (2012-2030) M&I WATER DELIVERIES 

FOR CALCULATION OF INDIVIDUAL CONTRACTOR PRORATED CONSTRUCTION COSTS

FRIANT-KERN CANAL

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

YEAR WSD FRESNO LINDSAY COVE EARLIMART ID 

1981 473 43,436 - 625 - 

1982 680 9,585 - 614 - 1983 667 43,598 - 521 - 1984 320 52,639 - 625 - 1985 960 54,178 500 644 - 1986 1,365 31,246 2,298 446 - 1987 1,362 53,574 2,258 709 - 1988 1,346 41,170 2,246 738 - 1989 2,031 49,980 1,948 824 - 1990 2,472 37,330 2,847 969 - 1991 1,778 55,000 2,648 866 - 1992 482 38,570 3,984 1,600 - 

1993 1,076 67,740 1,952 872 - 1994 757 46,294 2,378 2,091 - 

1995 522 22,013 2,283 2,007 - 

1996 1,811 92,954 1,862 2,500 - 

1997 42 60,000 1,317 1,386 - 

1998 329 14,689 1,058 (200) - 1999 206 94,667 3,214 1,336 - 

2000 216 60,000 1,934 1,534 - 

2001 - 58,000 781 1,442 10

2002 - 59,062 2,406 1,480 18

2003 - 60,163 1,808 1,582 15

2004 - 60,355 2,580 1,582 16

2005 - 60,323 923 675 21

2006 - 54,643 1,191 469 19

2007 - 43,161 2,980 1,093 26

2008 475 59,369 1,885 1,592 30

2009 210 49,839 1,859 1,869 37

2010 520 71,959 2,279 522 31

2011 434 50,428 1,416 780 29

2012 1,017 56,700 2,363 1,323 14

2013 1,017 56,700 2,363 1,323 14

2014 1,017 56,700 2,363 1,323 14

2015 1,017 56,700 2,363 1,323 14

2016 1,017 56,700 2,363 1,323 14

2017 1,017 56,700 2,363 1,323 14

2018 1,017 56,700 2,363 1,323 14

2019 1,017 56,700 2,363 1,323 14

2020 1,017 56,700 2,363 1,323 14

2021 1,017 56,700 2,363 1,323 14

2022 1,017 56,700 2,363 1,323 14

2023 1,017 56,700 2,363 1,323 14

2024 1,017 56,700 2,363 1,323 14

2025 1,017 56,700 2,363 1,323 14

2026 1,017 56,700 2,363 1,323 14

2027 1,017 56,700 2,363 1,323 14

2028 1,017 56,700 2,363 1,323 14

2029 1,017 56,700 2,363 1,323 14

2030 1,017 56,700 2,363 1,323 14

H/P Total 39,854 2,673,265 99,723 58,930 5,26
12/20/2012

CENTRAL VALLEY PROJECT

SCHEDULE OF HISTORICAL (1981-2011) AND PROJECTED (2012-2030) M&I WATER DELIVERIES 

FOR CALCULATION OF INDIVIDUAL CONTRACTOR PRORATED CONSTRUCTION COSTS

FRIANT-KERN CANAL NEW MELONES D&R SACRAM

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

ID BELLA ID AF SAC

1981 - - 44,534 1,912 1982 - - 10,879 7,089 

1983 - - 44,786 1,961 

1984 - - 53,584 4,672 1985 - - 56,282 4,271 

1986 - - 35,355 2,609 

1987 - - 57,903 5,299 1988 78 - 45,578 4,513 1989 97 - 54,880 4,140 1990 74 - 43,692 9 5,461 1991 378 - 60,670 139 4,752 

1992 428 1,116 46,479 4,233 

1993 778 925 73,515 6,155 

1994 530 850 53,136 4,419 

1995 340 950 28,375 1,579 

1996 445 906 100,766 8,488 3,184 1997 433 952 64,163 17,797 580 

1998 42 460 16,479 18,373 6,002 1999 367 397 100,354 22,780 3,337 

2000 311 375 64,370 12,112 3,387 

2001 379 425 61,536 6,233 4,010 2002 282 623 64,589 2,413 641 2003 481 425 64,967 1,260 3,393 2004 719 700 66,668 603 3,411 2005 432 897 63,509 108 5,367 

2006 376 1,297 58,493 14,555 2,773 

2007 596 1,385 49,955 4,436 2,212 

2008 654 1,215 65,885 812 4,451 

2009 521 1,376 56,529 4,269 2,764 

2010 528 1,229 77,819 22,181 1,713 

2011 350 1,002 55,026 47,574 1,129 

2012 491 1,418 63,642 10,830 3,271 

2013 491 1,418 63,642 10,830 3,271 

2014 491 1,418 63,642 10,830 3,271 

2015 491 1,418 63,642 10,830 3,271 

2016 491 1,418 63,642 10,830 3,271 

2017 491 1,418 63,642 10,830 3,271 

2018 491 1,418 63,642 10,830 3,271 

2019 491 1,418 63,642 10,830 3,271 

2020 491 1,418 63,642 10,830 3,271 

2021 491 1,418 63,642 10,830 3,271 

2022 491 1,418 63,642 10,830 3,271 

2023 491 1,418 63,642 10,830 3,271 

2024 491 1,418 63,642 10,830 3,271 

2025 491 1,418 63,642 10,830 3,271 

2026 491 1,418 63,642 10,830 3,271 

2027 491 1,418 63,642 10,830 3,271 

2028 491 1,418 63,642 10,830 3,271 

2029 491 1,418 63,642 10,830 3,271 

2030 491 1,418 63,642 10,830 3,271 

H/P Total 18,956 44,438 2,949,953 389,912 173,572 
12/20/2012

CENTRAL VALLEY PROJECT

SCHEDULE OF HISTORICAL (1981-2011) AND PROJECTED (2012-2030) M&I WATER DELIVERIES 

FOR CALCULATION OF INDIVIDUAL CONTRACTOR PRORATED CONSTRUCTION COSTS

SACRAMENTO RIVER SAN FELIPE UNIT (IN-BASIN)

MEYER CREST RIVERVIEW TOTAL SAN BENITO CTY SANTA CLARA VALLEY 

YEAR LTD. GOLF & CC AF WD WD 

1981 269 33 2,414 - - 

1982 119 17 7,906 - - 

1983 269 31 2,905 - - 

1984 185 60 5,644 - - 

1985 230 75 5,131 - - 

1986 460 34 4,123 - - 

1987 230 25 6,394 - 20,784 1988 230 25 5,608 1,100 73,965 

1989 - 100 7,109 986 93,629 

1990 643 (50) 8,900 904 64,486 

1991 - 19 7,753 250 53,102 

1992 344 26 7,945 330 69,200 1993 - - 8,314 550 55,516 

1994 - 44 9,321 529 81,313 

1995 173 25 8,844 2,191 73,120 

1996 - 25 10,771 5,605 94,963 

1997 460 25 8,225 5,744 75,346 

1998 (230) 25 13,222 512 21,280 

1999 - 25 10,104 5,968 175,102 

2000 - 25 12,552 4,748 71,519 2001 - 25 12,453 6,759 120,457 2002 - 25 4,358 2,254 114,303 2003 - 25 11,782 3,513 66,275 2004 - 25 10,915 5,714 121,838 2005 - 25 19,819 6,354 75,658 2006 230 25 7,656 3,919 92,220 

2007 230 25 10,999 5,169 155,156 

2008 230 25 12,723 3,664 83,570 

2009 230 25 9,079 2,509 60,445 

2010 230 25 10,876 2,284 118,137 

2011 230 25 13,090 10,213 100,384 

2012 200 22 11,471 7,095 111,800 

2013 200 22 11,471 7,095 111,800 

2014 200 22 11,471 7,095 111,800 

2015 200 22 11,471 7,095 111,800 

2016 200 22 11,471 7,095 111,800 

2017 200 22 11,471 7,095 111,800 

2018 200 22 11,471 7,095 111,800 

2019 200 22 11,471 7,095 111,800 

2020 200 22 11,471 7,095 111,800 

2021 200 22 11,471 7,095 111,800 

2022 200 22 11,471 7,095 111,800 

2023 200 22 11,471 7,095 111,800 

2024 200 22 11,471 7,095 111,800 

2025 200 22 11,471 7,095 111,800 

2026 200 22 11,471 7,095 111,800 

2027 200 22 11,471 7,095 111,800 

2028 200 22 11,471 7,095 111,800 

2029 200 22 11,471 7,095 111,800 

2030 200 22 11,471 7,095 111,800 

H/P Total 8,564 1,277 494,883 216,574 4,255,968 
12/20/2012

CENTRAL VALLEY PROJECT

SCHEDULE OF HISTORICAL (1981-2011) AND PROJECTED (2012-2030) M&I WATER DELIVERIES 

FOR CALCULATION OF INDIVIDUAL CONTRACTOR PRORATED CONSTRUCTION COSTS

SAN LUIS CANAL - FRESNO

CITY OF CITY OF CITY OF STATE WESTLANDS 

YEAR AVENAL COALINGA HURON OF CA WD 

1981 951 5,633 672 10 4,965 

1982 817 4,728 661 10 4,649 

1983 670 5,286 729 10 4,427 

1984 1,057 5,121 801 10 6,306 

1985 997 4,493 746 10 6,639 

1986 1,148 6,738 782 10 6,032 

1987 1,221 5,274 790 10 6,332 

1988 1,745 4,806 844 10 6,322 

1989 2,413 6,672 876 3 4,867 

1990 2,259 6,035 853 6 3,315 

1991 1,290 4,677 817 3 3,280 

1992 2,192 4,257 871 4 7,300 

1993 1,922 4,226 852 - 4,295 

1994 1,907 4,532 1,309 - 6,142 

1995 2,456 3,767 1,094 - 5,129 

1996 2,392 11,185 3,082 - 4,885 

1997 3,525 9,944 2,964 - 4,876 

1998 2,000 4,070 (1,378) 6 4,782 

1999 2,403 (8,464) 1,005 9 5,270 2000 2,538 7,649 1,001 10 5,492 

2001 2,823 4,311 (1,049) 5 4,903 

2002 2,536 5,854 1,854 19 6,210 

2003 2,764 8,234 1,198 18 6,332 

2004 2,835 7,899 1,105 - 4,340 

2005 2,730 6,425 1,040 8 3,049 

2006 2,865 7,651 1,172 11 2,603 

2007 2,978 7,861 1,222 3 3,232 

2008 1,977 6,129 1,444 7 2,759 

2009 2,269 5,806 1,193 12 3,581 

2010 2,352 5,170 1,071 10 2,379 

2011 1,922 5,663 873 2 2,622 

2012 3,010 8,600 2,580 9 2,597 

2013 3,010 8,600 2,580 9 2,597 

2014 3,010 8,600 2,580 9 2,597 

2015 3,010 8,600 2,580 9 2,597 

2016 3,010 8,600 2,580 9 2,597 

2017 3,010 8,600 2,580 9 2,597 

2018 3,010 8,600 2,580 9 2,597 

2019 3,010 8,600 2,580 9 2,597 

2020 3,010 8,600 2,580 9 2,597 

2021 3,010 8,600 2,580 9 2,597 

2022 3,010 8,600 2,580 9 2,597 

2023 3,010 8,600 2,580 9 2,597 

2024 3,010 8,600 2,580 9 2,597 

2025 3,010 8,600 2,580 9 2,597 

2026 3,010 8,600 2,580 9 2,597 

2027 3,010 8,600 2,580 9 2,597 

2028 3,010 8,600 2,580 9 2,597 

2029 3,010 8,600 2,580 9 2,597 

2030 3,010 8,600 2,580 9 2,597 

H/P Total 121,144 335,032 79,514 379 196,662 
12/20/2012

CENTRAL VALLEY PROJECT

SCHEDULE OF HISTORICAL (1981-2011) AND PROJECTED (2012-2030) M&I WATER DELIVERIES 

FOR CALCULATION OF INDIVIDUAL CONTRACTOR PRORATED CONSTRUCTION COSTS

SAN LUIS CANAL - TRACY SHASTA D&R

PACHECO PANOCHE SAN LUIS TOTAL CENTERVILLE MOUNTAIN GATE SHAS

YEAR WD WD WD AF CSD CSD CWA 

1981 34 - 334 368 - 498 

1982 17 - 318 335 - 326 

1983 22 - 293 315 - 385 

1984 19 - 354 373 - 510 

1985 35 25 377 437 - 435 

1986 0 37 368 405 29 479 

1987 9 24 400 433 150 555 

1988 13 24 404 441 184 544 

1989 16 24 449 489 173 557 

1990 12 24 492 528 822 552 

1991 12 13 436 461 547 507 

1992 12 17 445 474 283 514 

1993 12 24 456 492 1,654 665 

1994 12 24 448 484 585 511 

1995 12 25 432 469 1,425 590 

1996 11 23 438 472 1,328 580 

1997 13 25 453 491 1,320 891 

1998 12 24 501 537 1,153 903 

1999 12 23 537 572 1,086 836 

2000 12 21 496 529 1,764 1,127 

2001 12 26 518 556 1,002 604 

2002 19 78 596 693 1,083 915 

2003 12 66 699 777 995 918 

2004 12 66 782 860 1,171 926 

2005 13 70 712 795 467 534 

2006 14 54 1,329 1,397 953 979 

2007 12 65 1,040 1,117 1,044 885 

2008 13 87 1,043 1,143 1,076 535 

2009 14 41 455 510 704 400 

2010 7 33 447 487 981 695 

2011 12 55 10,533 10,600 467 715 

2012 69 50 533 652 2,523 1,175 

2013 69 50 533 652 2,523 1,175 

2014 69 50 533 652 2,523 1,175 

2015 69 50 533 652 2,523 1,175 

2016 69 50 533 652 2,523 1,175 

2017 69 50 533 652 2,523 1,175 

2018 69 50 533 652 2,523 1,175 

2019 69 50 533 652 2,523 1,175 

2020 69 50 533 652 2,523 1,175 

2021 69 50 533 652 2,523 1,175 

2022 69 50 533 652 2,523 1,175 

2023 69 50 533 652 2,523 1,175 

2024 69 50 533 652 2,523 1,175 

2025 69 50 533 652 2,523 1,175 

2026 69 50 533 652 2,523 1,175 

2027 69 50 533 652 2,523 1,175 

2028 69 50 533 652 2,523 1,175 

2029 69 50 533 652 2,523 1,175 

2030 69 50 533 652 2,523 1,175 

H/P Total 1,744 1,966 36,716 40,426 70,382 42,388 
12/20/2012

CENTRAL VALLEY PROJECT

SCHEDULE OF HISTORICAL (1981-2011) AND PROJECTED (2012-2030) M&I WATER DELIVERIES 

FOR CALCULATION OF INDIVIDUAL CONTRACTOR PRORATED CONSTRUCTION COSTS

SPRING CREEK CONDUIT TEHAMA-COLUS

CITY OF REDDING SHASTA SHASTA TOTAL COLUSA COUNTY KANAWHA 

YEAR CWA CSD AF WD 1/ 

1981 - 67 482 549 - 1982 - 54 439 493 - 1983 - 59 479 538 - 1984 - 72 546 618 - 1985 - 88 557 645 - 1986 - 131 601 732 - 

1987 - 151 665 816 - 1988 - 133 659 792 - 1989 - 110 551 661 - 1990 - 111 527 638 - 1991 - - 337 337 - 1992 - 136 641 777 - 1993 - 137 748 885 - 1994 - 160 528 688 - 1995 2,292 170 530 2,992 - 1996 3,367 191 607 4,165 46 

1997 3,371 173 805 4,349 162 

1998 3,283 140 585 4,008 129 

1999 3,835 166 718 4,719 17 

2000 4,011 213 783 5,007 170 

2001 4,101 180 562 4,843 214 

2002 5,936 182 718 6,836 221 

2003 3,890 190 622 4,702 113 

2004 4,763 208 650 5,621 155 

2005 3,490 168 573 4,231 185 

2006 4,553 173 837 5,563 243 

2007 4,021 169 846 5,036 251 

2008 2,200 103 487 2,790 210 

2009 3,565 110 556 4,231 151 

2010 5,507 155 639 6,301 153 

2011 5,021 148 614 5,783 147 

2012 4,775 435 870 6,080 131 

2013 4,775 435 870 6,080 131 

2014 4,775 435 870 6,080 131 

2015 4,775 435 870 6,080 131 

2016 4,775 435 870 6,080 131 

2017 4,775 435 870 6,080 131 

2018 4,775 435 870 6,080 131 

2019 4,775 435 870 6,080 131 

2020 4,775 435 870 6,080 131 

2021 4,775 435 870 6,080 131 

2022 4,775 435 870 6,080 131 

2023 4,775 435 870 6,080 131 

2024 4,775 435 870 6,080 131 

2025 4,775 435 870 6,080 131 

2026 4,775 435 870 6,080 131 

2027 4,775 435 870 6,080 131 

2028 4,775 435 870 6,080 131 

2029 4,775 435 870 6,080 131 

2030 4,775 435 870 6,080 131 

H/P Total 157,923 12,513 35,422 205,858 5,047 
12/20/2012

CENTRAL VALLEY PROJECT

SCHEDULE OF HISTORICAL (1981-2011) AND PROJECTED (2012-2030) M&I WATER DELIVERIES 

FOR CALCULATION OF INDIVIDUAL CONTRACTOR PRORATED CONSTRUCTION COSTS

TOYON PIPELINE 

CITY OF CITY OF SHASTA US FOREST TOTAL 

YEAR REDDING LAKE SVC AF 

1981 48 1,966 10 2,024 1982 838 1,746 10 2,594 

1983 885 1,812 10 2,707 

1984 46 2,012 10 2,068 1985 36 1,954 10 2,000 1986 1,997 1,909 12 3,918 

1987 50 2,067 24 2,141 1988 39 2,100 12 2,151 1989 32 1,846 7 1,885 1990 47 2,413 11 2,471 1991 39 2,027 5 2,071 1992 41 2,488 8 2,537 1993 45 2,110 9 2,164 1994 50 2,416 13 2,479 1995 44 5,453 7 5,504 1996 54 2,487 1 2,542 1997 52 2,188 20 2,260 1998 37 2,167 11 2,215 1999 63 2,249 10 2,322 2000 49 2,914 10 2,973 2001 56 1,712 9 1,777 2002 46 2,605 11 2,662 2003 58 2,520 20 2,598 2004 63 2,720 - 2,783 2005 20 2,750 10 2,780 2006 25 3,047 10 3,082 2007 31 3,121 10 3,162 2008 34 2,083 10 2,127 2009 27 1,773 10 1,810 2010 22 2,447 10 2,479 2011 23 2,522 10 2,555 2012 37 3,828 9 3,873 2013 37 3,828 9 3,873 2014 37 3,828 9 3,873 2015 37 3,828 9 3,873 2016 37 3,828 9 3,873 2017 37 3,828 9 3,873 2018 37 3,828 9 3,873 2019 37 3,828 9 3,873 2020 37 3,828 9 3,873 2021 37 3,828 9 3,873 2022 37 3,828 9 3,873 2023 37 3,828 9 3,873 2024 37 3,828 9 3,873 2025 37 3,828 9 3,873 2026 37 3,828 9 3,873 2027 37 3,828 9 3,873 2028 37 3,828 9 3,873 2029 37 3,828 9 3,873 2030 37 3,828 9 3,873 H/P Total 5,591 146,356 485 152,433 
12/20/2012

CENTRAL VALLEY PROJECT

SCHEDULE OF HISTORICAL (1981-2011) AND PROJECTED (2012-2030) M&I WATER DELIVERIES 

FOR CALCULATION OF INDIVIDUAL CONTRACTOR PRORATED CONSTRUCTION COSTS

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

YEAR Total Total Total Total Total Total T1981 60 1,721 141,094 1,283 1,607 5,914 1982 36 1,557 98,470 1,360 407 5,872 

1983 40 1,642 131,079 1,225 1,349 5,802 1984 40 1,911 130,995 1,358 1,354 5,700 1985 120 1,942 132,291 1,759 593 5,951 1986 80 2,067 116,230 1,747 3 5,428 

1987 97 2,078 142,267 2,322 2 6,542 

1988 136 2,096 126,059 2,296 4 8,122 1989 239 1,777 164,612 2,888 3 4,131 1990 122 1,451 186,679 3,593 459 5,531 1991 (33) 659 153,363 2,008 407 5,586 

1992 70 2,460 109,576 3,322 297 7,221 1993 47 2,076 93,267 5,539 - 8,005 

1994 85 2,329 134,903 6,802 - 7,843 

1995 80 1,265 100,593 3,028 - 7,963 

1996 40 1,137 104,924 5,521 - 11,410 1997 116 1,812 113,378 5,620 - 11,625 1998 150 1,454 128,980 3,646 - 7,654 1999 77 1,475 92,392 5,216 - 7,557 

2000 80 1,912 103,662 5,066 - 11,084 2001 74 1,726 84,806 4,414 - 8,577 

2002 86 1,548 82,662 6,617 720 8,968 

2003 80 2,202 92,521 1,742 (720) 11,303 2004 54 2,155 90,698 2,066 - 13,933 

2005 104 2,052 78,120 1,156 - 13,026 

2006 28 2,119 84,837 219 - 7,653 

2007 60 2,286 92,708 2,614 - 7,529 

2008 23 2,019 96,947 4,411 - 8,259 

2009 39 1,187 83,451 3,177 - 9,982 

2010 38 1,407 82,426 4,031 8,613 

2011 27 1,716 54,638 4,697 6,323 

2012 183 8,961 167,700 6,593 568 16,884 

2013 183 8,961 167,700 6,593 568 16,884 

2014 183 8,961 167,700 6,593 568 16,884 

2015 183 8,961 167,700 6,593 568 16,884 

2016 183 8,961 167,700 6,593 568 16,884 

2017 183 8,961 167,700 6,593 568 16,884 

2018 183 8,961 167,700 6,593 568 16,884 

2019 183 8,961 167,700 6,593 568 16,884 

2020 183 8,961 167,700 6,593 568 16,884 

2021 183 8,961 167,700 6,593 568 16,884 

2022 183 8,961 167,700 6,593 568 16,884 

2023 183 8,961 167,700 6,593 568 16,884 

2024 183 8,961 167,700 6,593 568 16,884 

2025 183 8,961 167,700 6,593 568 16,884 

2026 183 8,961 167,700 6,593 568 16,884 

2027 183 8,961 167,700 6,593 568 16,884 

2028 183 8,961 167,700 6,593 568 16,884 

2029 183 8,961 167,700 6,593 568 16,884 

2030 183 8,961 167,700 6,593 568 16,884 

H/P Total 5,766 225,497 6,614,928 226,006 17,276 569,894 
12/20/2012

CENTRAL VALLEY PROJECT

SCHEDULE OF HISTORICAL (1981-2011) AND PROJECTED (2012-2030) M&I WATER DELIVERIES 

FOR CALCULATION OF INDIVIDUAL CONTRACTOR PRORATED CONSTRUCTION COSTS

San Luis C

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

YEAR Total Total Total Total Total Total 

1981 167 44,534 2,414 - 12,231 

1982 149 10,879 7,906 - 10,865 

1983 176 44,786 2,905 - 11,122 

1984 154 53,584 5,644 - 13,295 

1985 80 56,282 5,131 - 12,885 

1986 118 35,355 4,123 - 14,710 

1987 166 57,903 6,394 20,784 13,627 

1988 192 45,578 5,608 75,065 13,727 

1989 274 54,880 7,109 94,615 14,831 

1990 171 43,692 9 8,900 65,390 12,468 

1991 358 60,670 139 7,753 53,352 10,067 

1992 398 46,479 7,945 69,530 14,624 

1993 295 73,515 8,314 56,066 11,295 

1994 287 53,136 9,321 81,842 13,890 

1995 323 28,375 8,844 75,311 12,446 

1996 211 100,766 8,488 10,771 100,568 21,544 

1997 188 64,163 17,797 8,225 81,090 21,309 

1998 164 16,479 18,373 13,222 21,792 9,480 

1999 180 100,354 22,780 10,104 181,070 223 

2000 199 64,370 12,112 12,552 76,267 16,690 

2001 301 61,536 6,233 12,453 127,216 10,993 

2002 314 64,589 2,413 4,358 116,557 16,473 

2003 197 64,967 1,260 11,782 69,788 18,546 

2004 314 66,668 603 10,915 127,552 16,179 

2005 180 63,509 108 19,819 82,012 13,252 

2006 182 58,493 14,555 7,656 96,139 14,302 

2007 178 49,955 4,436 10,999 160,325 15,296 

2008 152 65,885 812 12,723 87,234 12,316 

2009 176 56,529 4,269 9,079 62,954 12,861 

2010 156 77,819 22,181 10,876 120,421 10,982 

2011 144 55,026 47,574 13,090 110,597 11,082 

2012 331 63,642 10,830 11,471 118,895 16,796 

2013 331 63,642 10,830 11,471 118,895 16,796 

2014 331 63,642 10,830 11,471 118,895 16,796 

2015 331 63,642 10,830 11,471 118,895 16,796 

2016 331 63,642 10,830 11,471 118,895 16,796 

2017 331 63,642 10,830 11,471 118,895 16,796 

2018 331 63,642 10,830 11,471 118,895 16,796 

2019 331 63,642 10,830 11,471 118,895 16,796 

2020 331 63,642 10,830 11,471 118,895 16,796 

2021 331 63,642 10,830 11,471 118,895 16,796 

2022 331 63,642 10,830 11,471 118,895 16,796 

2023 331 63,642 10,830 11,471 118,895 16,796 

2024 331 63,642 10,830 11,471 118,895 16,796 

2025 331 63,642 10,830 11,471 118,895 16,796 

2026 331 63,642 10,830 11,471 118,895 16,796 

2027 331 63,642 10,830 11,471 118,895 16,796 

2028 331 63,642 10,830 11,471 118,895 16,796 

2029 331 63,642 10,830 11,471 118,895 16,796 

2030 331 63,642 10,830 11,471 118,895 16,796 

H/P Total 12,828 2,949,953 389,912 494,883 4,472,542 732,731 
12/20/2012

CENTRAL VALLEY PROJECT

SCHEDULE OF HISTORICAL (1981-2011) AND PROJECTED (2012-2030) M&I WATER DELIVERIES 

FOR CALCULATION OF INDIVIDUAL CONTRACTOR PRORATED CONSTRUCTION COSTS

Delta-Mendota

Spring Creek Conduit Tehama-Colusa Canal Toyon Pipeline Total w/o Exchange Exchange Water 

YEAR Total Total Total Total Total 1981 549 - 2,024 259,813 40,81982 493 - 2,594 182,394 26,01983 538 - 2,707 248,545 50,81984 618 - 2,068 274,137 48,91985 645 - 2,000 266,246 50,61986 732 - 3,918 235,203 48,11987 816 - 2,141 303,020 43,11988 792 - 2,151 353,879 38,01989 661 - 1,885 405,092 50,81990 638 - 2,471 381,986 56,41991 337 - 2,071 364,642 43,31992 777 - 2,537 322,910 39,71993 885 - 2,164 319,525 46,51994 688 - 2,479 393,969 44,11995 2,992 - 5,504 303,283 56,01996 4,165 46 2,542 482,269 65,71997 4,349 162 2,260 450,417 36,3

1998 4,008 129 2,215 350,449 57,3

1999 4,719 17 2,322 567,575 56,12000 5,007 170 2,973 432,898 73,0

2001 4,843 214 1,777 529,559 63,9

2002 6,836 221 2,662 388,408 58,1

2003 4,702 113 2,598 364,675 59,6

2004 5,621 155 2,783 439,635 65,1

2005 4,231 185 2,780 379,633 59,7

2006 5,563 247 3,082 409,243 59,2

2007 5,036 257 3,162 456,900 53,9

2008 2,790 214 2,127 374,386 51,2

2009 4,231 154 1,810 319,937 49,5

2010 6,301 159 2,479 406,450 51,6

2011 5,783 149 2,555 388,547 56,5

2012 6,080 148 3,873 559,986 70,4

2013 6,080 148 3,873 560,405 73,8

2014 6,080 148 3,873 560,824 73,8

2015 6,080 148 3,873 561,243 73,8

2016 6,080 148 3,873 561,816 73,8

2017 6,080 148 3,873 562,390 73,8

2018 6,080 148 3,873 562,963 73,8

2019 6,080 148 3,873 563,536 73,8

2020 6,080 148 3,873 564,110 73,8

2021 6,080 148 3,873 564,683 73,8

2022 6,080 148 3,873 565,257 73,8

2023 6,080 148 3,873 565,830 73,8

2024 6,080 148 3,873 566,303 73,8

2025 6,080 148 3,873 566,977 73,8

2026 6,080 148 3,873 567,551 73,8

2027 6,080 148 3,873 568,126 73,8

2028 6,080 148 3,873 568,700 73,8

2029 6,080 148 3,873 569,274 73,8

2030 6,080 148 3,873 569,850 73,8

H/P Total 205,858 5,402 152,433 22,085,453 3,000,3
M&I 2013 Sch A-14 F.Z15.XLS

12/20/2012

CENTRAL VALLEY PROJECT

SCHEDULE OF HISTORICAL (1981-2011) AND PROJECTED (2012-2030) M&I WATER DELIVE

FOR CALCULATION OF INDIVIDUAL CONTRACTOR PRORATED CONSTRUCTION COST

FOOTNOTES

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