IRR 2010 Sch A-13 F.Z12.XLS 

12/17/2009 CENTRAL VALLEY PROJECT 

SCHEDULE OF PROJECTED IRRIGATION WATER DELIVERIES FOR FISCAL YEARS 2010-2

FOR CALCULATION OF CAPITAL & DEFICIT RATES

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
IRR 2010 Sch A-13 F.Z12.XLS 

12/17/2009 CENTRAL VALLEY PROJECT 

SCHEDULE OF PROJECTED IRRIGATION WATER DELIVERIES FOR FISCAL YEARS 2010-2030

FOR CALCULATION OF CAPITAL & DEFICIT RATES

Buchanan Clear Creek Colusa Basin Contra Costa 

Black Butte D&R Unit Unit Drain Canal

4-E Stony Creek Chowchilla Clear Creek Colusa Drain Contra Costa Corning Probe

YEAR WD WD Total WD - BU CSD MWC WD 5/ WD WD 

20 2920 24000 5000 70000 0 23000 

2010 20 929 949 24,000 4,313 22,260 0 10,668 2,62011 20 929 949 24,000 4,313 22,260 0 10,668 2,62012 20 929 949 24,000 4,313 22,260 0 10,668 2,62013 20 929 949 24,000 4,313 22,260 0 10,668 2,62014 20 929 949 24,000 4,313 22,260 0 10,668 2,62015 20 929 949 24,000 4,313 22,260 0 10,668 2,62016 20 929 949 24,000 4,313 22,260 0 10,668 2,62017 20 929 949 24,000 4,313 22,260 0 10,668 2,62018 20 929 949 24,000 4,313 22,260 0 10,668 2,62019 20 929 949 24,000 4,313 22,260 0 10,668 2,62020 20 929 949 24,000 4,313 22,260 0 10,668 2,62021 20 929 949 24,000 4,313 22,260 0 10,668 2,62022 20 929 949 24,000 4,313 22,260 0 10,668 2,62023 20 929 949 24,000 4,313 22,260 0 10,668 2,62024 20 929 949 24,000 4,313 22,260 0 10,668 2,62025 20 929 949 24,000 4,313 22,260 0 10,668 2,62026 20 929 949 24,000 4,313 22,260 0 10,668 2,62027 20 929 949 24,000 4,313 22,260 0 10,668 2,62028 20 929 949 24,000 4,313 22,260 0 10,668 2,62029 20 929 949 24,000 4,313 22,260 0 10,668 2,62030 20 929 949 24,000 4,313 22,260 0 10,668 2,6P/T 420 19,500 19,920 504,009 90,576 467,460 0 224,027 55,8Avg. 20 929 949 24,000 4,313 22,260 0 10,668 2,6
IRR 2010 Sch A-13 F.Z12.XLS 

12/17/2009 CENTRAL VALLEY PROJECT 

SCHEDULE OF PROJECTED IRRIGATION WATER DELIVERIES FOR FISCAL YEARS 2010-2030

FOR CALCULATION OF CAPITAL & DEFICIT RATES

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 

17000 2400 3963 3346 40000 31102 31102 1330

2010 9,915 763 1,260 1,064 12,720 10,857 10,259 4,222011 9,915 763 1,260 1,064 12,720 10,857 10,259 4,222012 9,915 763 1,260 1,064 12,720 10,857 10,259 4,222013 9,915 763 1,260 1,064 12,720 10,857 10,259 4,222014 9,915 763 1,260 1,064 12,720 10,857 10,259 4,222015 9,915 763 1,260 1,064 12,720 10,857 10,259 4,222016 9,915 763 1,260 1,064 12,720 10,857 10,259 4,222017 9,915 763 1,260 1,064 12,720 10,857 10,259 4,222018 9,915 763 1,260 1,064 12,720 10,857 10,259 4,222019 9,915 763 1,260 1,064 12,720 10,857 10,259 4,222020 9,915 763 1,260 1,064 12,720 10,857 10,259 4,222021 9,915 763 1,260 1,064 12,720 10,857 10,259 4,222022 9,915 763 1,260 1,064 12,720 10,857 10,259 4,222023 9,915 763 1,260 1,064 12,720 10,857 10,259 4,222024 9,915 763 1,260 1,064 12,720 10,857 10,259 4,222025 9,915 763 1,260 1,064 12,720 10,857 10,259 4,222026 9,915 763 1,260 1,064 12,720 10,857 10,259 4,222027 9,915 763 1,260 1,064 12,720 10,857 10,259 4,222028 9,915 763 1,260 1,064 12,720 10,857 10,259 4,222029 9,915 763 1,260 1,064 12,720 10,857 10,259 4,222030 9,915 763 1,260 1,064 12,720 10,857 10,259 4,22P/T 208,221 16,027 26,465 22,345 267,120 228,006 215,430 88,81Avg. 9,915 763 1,260 1,064 12,720 10,857 10,259 4,22
IRR 2010 Sch A-13 F.Z12.XLS Sc

12/17/2009 CENTRAL VALLEY PROJECT Pa

SCHEDULE OF PROJECTED IRRIGATION WATER DELIVERIES FOR FISCAL YEARS 2010-2030

FOR CALCULATION OF CAPITAL & DEFICIT RATES

Delta-Mendota Canal

Banta-Carbona Byron Del Puerto Eagle Field Mercy Springs 

YEAR ID 4/ Bethany ID WD WD WD 2/, 3/, 4/ 

20000 19560 140190 4550 2842 

2010 11,159 11,988 88,869 3,240 1,466 2011 11,159 11,988 88,869 3,240 1,466 2012 11,159 11,988 88,869 3,240 1,466 2013 11,159 11,988 88,869 3,240 1,466 2014 11,159 11,988 88,869 3,240 1,466 2015 11,159 11,988 88,869 3,240 1,466 2016 11,159 11,988 88,869 3,240 1,466 2017 11,159 11,988 88,869 3,240 1,466 2018 11,159 11,988 88,869 3,240 1,466 2019 11,159 11,988 88,869 3,240 1,466 2020 11,159 11,988 88,869 3,240 1,466 2021 11,159 11,988 88,869 3,240 1,466 2022 11,159 11,988 88,869 3,240 1,466 2023 11,159 11,988 88,869 3,240 1,466 2024 11,159 11,988 88,869 3,240 1,466 2025 11,159 11,988 88,869 3,240 1,466 2026 11,159 11,988 88,869 3,240 1,466 2027 11,159 11,988 88,869 3,240 1,466 2028 11,159 11,988 88,869 3,240 1,466 2029 11,159 11,988 88,869 3,240 1,466 2030 11,159 11,988 88,869 3,240 1,466 P/T 234,347 251,741 1,866,245 68,031 30,777 Avg. 11,159 11,988 88,869 3,240 1,466 
IRR 2010 Sch A-13 F.Z12.XLS 

12/17/2009 CENTRAL VALLEY PROJECT 

SCHEDULE OF PROJECTED IRRIGATION WATER DELIVERIES FOR FISCAL YEARS 2010-2030

FOR CALCULATION OF CAPITAL & DEFICIT RATES

Delta-Mendota Canal

Pacheco Panoche Patterson San Luis West Side West Stanislau

YEAR WD - DMC WD - DMC WD WD - DMC ID 4/ ID 

 26,958 1,000 16,500 24,000 5,000 50,00

2010 318 8,573 10,941 13,368 3,008 33,022011 318 8,573 10,941 13,368 3,008 33,022012 318 8,573 10,941 13,368 3,008 33,022013 318 8,573 10,941 13,368 3,008 33,022014 318 8,573 10,941 13,368 3,008 33,022015 318 8,573 10,941 13,368 3,008 33,022016 318 8,573 10,941 13,368 3,008 33,022017 318 8,573 10,941 13,368 3,008 33,022018 318 8,573 10,941 13,368 3,008 33,022019 318 8,573 10,941 13,368 3,008 33,022020 318 8,573 10,941 13,368 3,008 33,022021 318 8,573 10,941 13,368 3,008 33,022022 318 8,573 10,941 13,368 3,008 33,022023 318 8,573 10,941 13,368 3,008 33,022024 318 8,573 10,941 13,368 3,008 33,022025 318 8,573 10,941 13,368 3,008 33,022026 318 8,573 10,941 13,368 3,008 33,022027 318 8,573 10,941 13,368 3,008 33,022028 318 8,573 10,941 13,368 3,008 33,022029 318 8,573 10,941 13,368 3,008 33,022030 318 8,573 10,941 13,368 3,008 33,02P/T 6,678 180,026 229,764 280,730 63,175 693,44Avg. 318 8,573 10,941 13,368 3,008 33,02
IRR 2010 Sch A-13 F.Z12.XLS 

12/17/2009 CENTRAL VALLEY PROJECT 

SCHEDULE OF PROJECTED IRRIGATION WATER DELIVERIES FOR FISCAL YEARS 2010-2030

FOR CALCULATION OF CAPITAL & DEFICIT RATES

Delta-Mendota Pool 

Coelho Fresno Slough James Laguna Recl Dist Tranquillity Tranquillity Westlands 

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

2080 4000 35300 800 228 13800 70 25000 

2010 1,315 2,703 23,020 489 110 8,016 30 7,950 43,632 2011 1,315 2,703 23,020 489 110 8,016 30 7,950 43,632 2012 1,315 2,703 23,020 489 110 8,016 30 7,950 43,632 2013 1,315 2,703 23,020 489 110 8,016 30 7,950 43,632 2014 1,315 2,703 23,020 489 110 8,016 30 7,950 43,632 2015 1,315 2,703 23,020 489 110 8,016 30 7,950 43,632 2016 1,315 2,703 23,020 489 110 8,016 30 7,950 43,632 2017 1,315 2,703 23,020 489 110 8,016 30 7,950 43,632 2018 1,315 2,703 23,020 489 110 8,016 30 7,950 43,632 2019 1,315 2,703 23,020 489 110 8,016 30 7,950 43,632 2020 1,315 2,703 23,020 489 110 8,016 30 7,950 43,632 2021 1,315 2,703 23,020 489 110 8,016 30 7,950 43,632 2022 1,315 2,703 23,020 489 110 8,016 30 7,950 43,632 2023 1,315 2,703 23,020 489 110 8,016 30 7,950 43,632 2024 1,315 2,703 23,020 489 110 8,016 30 7,950 43,632 2025 1,315 2,703 23,020 489 110 8,016 30 7,950 43,632 2026 1,315 2,703 23,020 489 110 8,016 30 7,950 43,632 2027 1,315 2,703 23,020 489 110 8,016 30 7,950 43,632 2028 1,315 2,703 23,020 489 110 8,016 30 7,950 43,632 2029 1,315 2,703 23,020 489 110 8,016 30 7,950 43,632 2030 1,315 2,703 23,020 489 110 8,016 30 7,950 43,632 P/T 27,614 56,763 483,413 10,266 2,310 168,336 621 166,950 916,272 Avg. 1,315 2,703 23,020 489 110 8,016 30 7,950 43,632 
IRR 2010 Sch A-13 F.Z12.XLS 

12/17/2009 CENTRAL VALLEY PROJECT 

SCHEDULE OF PROJECTED IRRIGATION WATER DELIVERIES FOR FISCAL YEARS 2010-2030

FOR CALCULATION OF CAPITAL & DEFICIT RATES

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 

 38,924 14,000 311,675 108,650 74,500 11,500 19,000 - 75,000 

2010 8,162 41,007 100,540 141,547 99,252 24,939 124,190 10,818 6,042 16,860 0 23,850 2011 8,162 41,007 100,540 141,547 99,252 24,939 124,190 10,818 6,042 16,860 0 23,850 2012 8,162 41,007 100,540 141,547 99,252 24,939 124,190 10,818 6,042 16,860 0 23,850 2013 8,162 41,007 100,540 141,547 99,252 24,939 124,190 10,818 6,042 16,860 0 23,850 2014 8,162 41,007 100,540 141,547 99,252 24,939 124,190 10,818 6,042 16,860 0 23,850 2015 8,162 41,007 100,540 141,547 99,252 24,939 124,190 10,818 6,042 16,860 0 23,850 2016 8,162 41,007 100,540 141,547 99,252 24,939 124,190 10,818 6,042 16,860 0 23,850 2017 8,162 41,007 100,540 141,547 99,252 24,939 124,190 10,818 6,042 16,860 0 23,850 2018 8,162 41,007 100,540 141,547 99,252 24,939 124,190 10,818 6,042 16,860 0 23,850 2019 8,162 41,007 100,540 141,547 99,252 24,939 124,190 10,818 6,042 16,860 0 23,850 2020 8,162 41,007 100,540 141,547 99,252 24,939 124,190 10,818 6,042 16,860 0 23,850 2021 8,162 41,007 100,540 141,547 99,252 24,939 124,190 10,818 6,042 16,860 0 23,850 2022 8,162 41,007 100,540 141,547 99,252 24,939 124,190 10,818 6,042 16,860 0 23,850 2023 8,162 41,007 100,540 141,547 99,252 24,939 124,190 10,818 6,042 16,860 0 23,850 2024 8,162 41,007 100,540 141,547 99,252 24,939 124,190 10,818 6,042 16,860 0 23,850 2025 8,162 41,007 100,540 141,547 99,252 24,939 124,190 10,818 6,042 16,860 0 23,850 2026 8,162 41,007 100,540 141,547 99,252 24,939 124,190 10,818 6,042 16,860 0 23,850 2027 8,162 41,007 100,540 141,547 99,252 24,939 124,190 10,818 6,042 16,860 0 23,850 2028 8,162 41,007 100,540 141,547 99,252 24,939 124,190 10,818 6,042 16,860 0 23,850 2029 8,162 41,007 100,540 141,547 99,252 24,939 124,190 10,818 6,042 16,860 0 23,850 2030 8,162 41,007 100,540 141,547 99,252 24,939 124,190 10,818 6,042 16,860 0 23,850 P/T 171,402 861,156 2,111,334 2,972,490 2,084,285 523,709 2,607,993 227,174 126,882 354,056 0 500,850 Avg. 8,162 41,007 100,540 141,547 99,252 24,939 124,190 10,818 6,042 16,860 0 23,850 
IRR 2010 Sch A-13 F.Z12.XLS 

12/17/2009 CENTRAL VALLEY PROJECT 

SCHEDULE OF PROJECTED IRRIGATION WATER DELIVERIES FOR FISCAL YEARS 2010-2030

FOR CALCULATION OF CAPITAL & DEFICIT RATES

Friant-Kern Canal

Ivanhoe ID Lewis Creek WD Lindmore ID Lindsay-Strathmore ID Lower Tule Ri

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

7700 7900 1450 33000 22000 27300 61200 2

2010 7,307 2,512 9,819 1,134 31,057 6,996 38,053 25,588 56,819 82011 7,307 2,512 9,819 1,134 31,057 6,996 38,053 25,588 56,819 82012 7,307 2,512 9,819 1,134 31,057 6,996 38,053 25,588 56,819 82013 7,307 2,512 9,819 1,134 31,057 6,996 38,053 25,588 56,819 82014 7,307 2,512 9,819 1,134 31,057 6,996 38,053 25,588 56,819 82015 7,307 2,512 9,819 1,134 31,057 6,996 38,053 25,588 56,819 82016 7,307 2,512 9,819 1,134 31,057 6,996 38,053 25,588 56,819 82017 7,307 2,512 9,819 1,134 31,057 6,996 38,053 25,588 56,819 82018 7,307 2,512 9,819 1,134 31,057 6,996 38,053 25,588 56,819 82019 7,307 2,512 9,819 1,134 31,057 6,996 38,053 25,588 56,819 82020 7,307 2,512 9,819 1,134 31,057 6,996 38,053 25,588 56,819 82021 7,307 2,512 9,819 1,134 31,057 6,996 38,053 25,588 56,819 82022 7,307 2,512 9,819 1,134 31,057 6,996 38,053 25,588 56,819 82023 7,307 2,512 9,819 1,134 31,057 6,996 38,053 25,588 56,819 82024 7,307 2,512 9,819 1,134 31,057 6,996 38,053 25,588 56,819 82025 7,307 2,512 9,819 1,134 31,057 6,996 38,053 25,588 56,819 82026 7,307 2,512 9,819 1,134 31,057 6,996 38,053 25,588 56,819 82027 7,307 2,512 9,819 1,134 31,057 6,996 38,053 25,588 56,819 82028 7,307 2,512 9,819 1,134 31,057 6,996 38,053 25,588 56,819 82029 7,307 2,512 9,819 1,134 31,057 6,996 38,053 25,588 56,819 82030 7,307 2,512 9,819 1,134 31,057 6,996 38,053 25,588 56,819 8P/T 153,450 52,756 206,206 23,808 652,194 146,916 799,110 537,357 1,193,189 1,70Avg. 7,307 2,512 9,819 1,134 31,057 6,996 38,053 25,588 56,819 8
IRR 2010 Sch A-13 F.Z12.XLS 

12/17/2009 CENTRAL VALLEY PROJECT 

SCHEDULE OF PROJECTED IRRIGATION WATER DELIVERIES FOR FISCAL YEARS 2010-2030

FOR CALCULATION OF CAPITAL & DEFICIT RATES

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 

16000 30000 21200 32800 49480 39600 

2010 15,357 9,540 24,897 19,843 11,088 30,930 43,938 13,606 57,544 2011 15,357 9,540 24,897 19,843 11,088 30,930 43,938 13,606 57,544 2012 15,357 9,540 24,897 19,843 11,088 30,930 43,938 13,606 57,544 2013 15,357 9,540 24,897 19,843 11,088 30,930 43,938 13,606 57,544 2014 15,357 9,540 24,897 19,843 11,088 30,930 43,938 13,606 57,544 2015 15,357 9,540 24,897 19,843 11,088 30,930 43,938 13,606 57,544 2016 15,357 9,540 24,897 19,843 11,088 30,930 43,938 13,606 57,544 2017 15,357 9,540 24,897 19,843 11,088 30,930 43,938 13,606 57,544 2018 15,357 9,540 24,897 19,843 11,088 30,930 43,938 13,606 57,544 2019 15,357 9,540 24,897 19,843 11,088 30,930 43,938 13,606 57,544 2020 15,357 9,540 24,897 19,843 11,088 30,930 43,938 13,606 57,544 2021 15,357 9,540 24,897 19,843 11,088 30,930 43,938 13,606 57,544 2022 15,357 9,540 24,897 19,843 11,088 30,930 43,938 13,606 57,544 2023 15,357 9,540 24,897 19,843 11,088 30,930 43,938 13,606 57,544 2024 15,357 9,540 24,897 19,843 11,088 30,930 43,938 13,606 57,544 2025 15,357 9,540 24,897 19,843 11,088 30,930 43,938 13,606 57,544 2026 15,357 9,540 24,897 19,843 11,088 30,930 43,938 13,606 57,544 2027 15,357 9,540 24,897 19,843 11,088 30,930 43,938 13,606 57,544 2028 15,357 9,540 24,897 19,843 11,088 30,930 43,938 13,606 57,544 2029 15,357 9,540 24,897 19,843 11,088 30,930 43,938 13,606 57,544 2030 15,357 9,540 24,897 19,843 11,088 30,930 43,938 13,606 57,544 P/T 322,502 200,340 522,842 416,694 232,842 649,536 922,703 285,729 1,208,432 Avg. 15,357 9,540 24,897 19,843 11,088 30,930 43,938 13,606 57,544 
IRR 2010 Sch A-13 F.Z12.XLS 

12/17/2009 CENTRAL VALLEY PROJECT 

SCHEDULE OF PROJECTED IRRIGATION WATER DELIVERIES FOR FISCAL YEARS 2010-2030

FOR CALCULATION OF CAPITAL & DEFICIT RATES

Friant-Kern Canal 

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

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

10000 7500 27500 30000 141000 

2010 9,238 7,216 27,080 24,258 44,838 69,096 549,495 342011 9,238 7,216 27,080 24,258 44,838 69,096 549,495 342012 9,238 7,216 27,080 24,258 44,838 69,096 549,495 342013 9,238 7,216 27,080 24,258 44,838 69,096 549,495 342014 9,238 7,216 27,080 24,258 44,838 69,096 549,495 342015 9,238 7,216 27,080 24,258 44,838 69,096 549,495 342016 9,238 7,216 27,080 24,258 44,838 69,096 549,495 342017 9,238 7,216 27,080 24,258 44,838 69,096 549,495 342018 9,238 7,216 27,080 24,258 44,838 69,096 549,495 342019 9,238 7,216 27,080 24,258 44,838 69,096 549,495 342020 9,238 7,216 27,080 24,258 44,838 69,096 549,495 342021 9,238 7,216 27,080 24,258 44,838 69,096 549,495 342022 9,238 7,216 27,080 24,258 44,838 69,096 549,495 342023 9,238 7,216 27,080 24,258 44,838 69,096 549,495 342024 9,238 7,216 27,080 24,258 44,838 69,096 549,495 342025 9,238 7,216 27,080 24,258 44,838 69,096 549,495 342026 9,238 7,216 27,080 24,258 44,838 69,096 549,495 342027 9,238 7,216 27,080 24,258 44,838 69,096 549,495 342028 9,238 7,216 27,080 24,258 44,838 69,096 549,495 342029 9,238 7,216 27,080 24,258 44,838 69,096 549,495 342030 9,238 7,216 27,080 24,258 44,838 69,096 549,495 34P/T 194,006 151,535 568,674 509,423 941,598 1,451,021 11,539,402 7,162Avg. 9,238 7,216 27,080 24,258 44,838 69,096 549,495 34
IRR 2010 Sch A-13 F.Z12.XLS 

12/17/2009 CENTRAL VALLEY PROJECT 

SCHEDULE OF PROJECTED IRRIGATION WATER DELIVERIES FOR FISCAL YEARS 2010-2030

FOR CALCULATION OF CAPITAL & DEFICIT RATES

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 

 160,000 55,000 85,000 186,000

2010 50,738 50,880 101,618 75,538 59,148 134,686 126,276 110,028 2011 50,738 50,880 101,618 75,538 59,148 134,686 126,276 110,028 2012 50,738 50,880 101,618 75,538 59,148 134,686 126,276 110,028 2013 50,738 50,880 101,618 75,538 59,148 134,686 126,276 110,028 2014 50,738 50,880 101,618 75,538 59,148 134,686 126,276 110,028 2015 50,738 50,880 101,618 75,538 59,148 134,686 126,276 110,028 2016 50,738 50,880 101,618 75,538 59,148 134,686 126,276 110,028 2017 50,738 50,880 101,618 75,538 59,148 134,686 126,276 110,028 2018 50,738 50,880 101,618 75,538 59,148 134,686 126,276 110,028 2019 50,738 50,880 101,618 75,538 59,148 134,686 126,276 110,028 2020 50,738 50,880 101,618 75,538 59,148 134,686 126,276 110,028 2021 50,738 50,880 101,618 75,538 59,148 134,686 126,276 110,028 2022 50,738 50,880 101,618 75,538 59,148 134,686 126,276 110,028 2023 50,738 50,880 101,618 75,538 59,148 134,686 126,276 110,028 2024 50,738 50,880 101,618 75,538 59,148 134,686 126,276 110,028 2025 50,738 50,880 101,618 75,538 59,148 134,686 126,276 110,028 2026 50,738 50,880 101,618 75,538 59,148 134,686 126,276 110,028 2027 50,738 50,880 101,618 75,538 59,148 134,686 126,276 110,028 2028 50,738 50,880 101,618 75,538 59,148 134,686 126,276 110,028 2029 50,738 50,880 101,618 75,538 59,148 134,686 126,276 110,028 2030 50,738 50,880 101,618 75,538 59,148 134,686 126,276 110,028 P/T 1,065,491 1,068,480 2,133,971 1,586,307 1,242,108 2,828,415 2,651,798 2,310,588 Avg. 50,738 50,880 101,618 75,538 59,148 134,686 126,276 110,028 
IRR 2010 Sch A-13 F.Z12.XLS 

12/17/2009 CENTRAL VALLEY PROJECT 

SCHEDULE OF PROJECTED IRRIGATION WATER DELIVERIES FOR FISCAL YEARS 2010-2030

FOR CALCULATION OF CAPITAL & DEFICIT RATES

Sacramento River - Shasta Sacramento River - 

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

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

4000 # 7 490 4 345 135 13 45 8

2010 3,000 2 156 4 140 43 3,344 4 14 72011 3,000 2 156 4 140 43 3,344 4 14 72012 3,000 2 156 4 140 43 3,344 4 14 72013 3,000 2 156 4 140 43 3,344 4 14 72014 3,000 2 156 4 140 43 3,344 4 14 72015 3,000 2 156 4 140 43 3,344 4 14 72016 3,000 2 156 4 140 43 3,344 4 14 72017 3,000 2 156 4 140 43 3,344 4 14 72018 3,000 2 156 4 140 43 3,344 4 14 72019 3,000 2 156 4 140 43 3,344 4 14 72020 3,000 2 156 4 140 43 3,344 4 14 72021 3,000 2 156 4 140 43 3,344 4 14 72022 3,000 2 156 4 140 43 3,344 4 14 72023 3,000 2 156 4 140 43 3,344 4 14 72024 3,000 2 156 4 140 43 3,344 4 14 72025 3,000 2 156 4 140 43 3,344 4 14 72026 3,000 2 156 4 140 43 3,344 4 14 72027 3,000 2 156 4 140 43 3,344 4 14 72028 3,000 2 156 4 140 43 3,344 4 14 72029 3,000 2 156 4 140 43 3,344 4 14 72030 3,000 2 156 4 140 43 3,344 4 14 7P/T 63,000 47 3,272 75 2,937 902 70,232 87 301 1,57Avg. 3,000 2 156 4 140 43 3,344 4 14 7
IRR 2010 Sch A-13 F.Z12.XLS 

12/17/2009 CENTRAL VALLEY PROJECT 

SCHEDULE OF PROJECTED IRRIGATION WATER DELIVERIES FOR FISCAL YEARS 2010-2030

FOR CALCULATION OF CAPITAL & DEFICIT RATES

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 

135 264 419 200 100 672 55 672 230 120 60 22 

2010 76 243 403 150 100 504 17 998 73 77 75 7 2011 76 243 403 150 100 504 17 998 73 77 75 7 2012 76 243 403 150 100 504 17 998 73 77 75 7 2013 76 243 403 150 100 504 17 998 73 77 75 7 2014 76 243 403 150 100 504 17 998 73 77 75 7 2015 76 243 403 150 100 504 17 998 73 77 75 7 2016 76 243 403 150 100 504 17 998 73 77 75 7 2017 76 243 403 150 100 504 17 998 73 77 75 7 2018 76 243 403 150 100 504 17 998 73 77 75 7 2019 76 243 403 150 100 504 17 998 73 77 75 7 2020 76 243 403 150 100 504 17 998 73 77 75 7 2021 76 243 403 150 100 504 17 998 73 77 75 7 2022 76 243 403 150 100 504 17 998 73 77 75 7 2023 76 243 403 150 100 504 17 998 73 77 75 7 2024 76 243 403 150 100 504 17 998 73 77 75 7 2025 76 243 403 150 100 504 17 998 73 77 75 7 2026 76 243 403 150 100 504 17 998 73 77 75 7 2027 76 243 403 150 100 504 17 998 73 77 75 7 2028 76 243 403 150 100 504 17 998 73 77 75 7 2029 76 243 403 150 100 504 17 998 73 77 75 7 2030 76 243 403 150 100 504 17 998 73 77 75 7 P/T 1,601 5,094 8,469 3,150 2,100 10,584 367 20,951 1,536 1,616 1,571 147 Avg. 76 243 403 150 100 504 17 998 73 77 75 7 
IRR 2010 Sch A-13 F.Z12.XLS 

12/17/2009 CENTRAL VALLEY PROJECT 

SCHEDULE OF PROJECTED IRRIGATION WATER DELIVERIES FOR FISCAL YEARS 2010-2030

FOR CALCULATION OF CAPITAL & DEFICIT RATES

Sacramento River - Willows

Dyer, J Eastside Ehrke ELH 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 

340 634 160 14 20000 20 30 90 50 760 105000 535 

2010 255 476 108 8 8,390 15 17 50 50 667 78,750 401 2011 255 476 108 8 8,390 15 17 50 50 667 78,750 401 2012 255 476 108 8 8,390 15 17 50 50 667 78,750 401 2013 255 476 108 8 8,390 15 17 50 50 667 78,750 401 2014 255 476 108 8 8,390 15 17 50 50 667 78,750 401 2015 255 476 108 8 8,390 15 17 50 50 667 78,750 401 2016 255 476 108 8 8,390 15 17 50 50 667 78,750 401 2017 255 476 108 8 8,390 15 17 50 50 667 78,750 401 2018 255 476 108 8 8,390 15 17 50 50 667 78,750 401 2019 255 476 108 8 8,390 15 17 50 50 667 78,750 401 2020 255 476 108 8 8,390 15 17 50 50 667 78,750 401 2021 255 476 108 8 8,390 15 17 50 50 667 78,750 401 2022 255 476 108 8 8,390 15 17 50 50 667 78,750 401 2023 255 476 108 8 8,390 15 17 50 50 667 78,750 401 2024 255 476 108 8 8,390 15 17 50 50 667 78,750 401 2025 255 476 108 8 8,390 15 17 50 50 667 78,750 401 2026 255 476 108 8 8,390 15 17 50 50 667 78,750 401 2027 255 476 108 8 8,390 15 17 50 50 667 78,750 401 2028 255 476 108 8 8,390 15 17 50 50 667 78,750 401 2029 255 476 108 8 8,390 15 17 50 50 667 78,750 401 2030 255 476 108 8 8,390 15 17 50 50 667 78,750 401 P/T 5,355 9,986 2,264 176 176,199 309 358 1,056 1,050 14,001 1,653,750 8,426 Avg. 255 476 108 8 8,390 15 17 50 50 667 78,750 401 
IRR 2010 Sch A-13 F.Z12.XLS 

12/17/2009 

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

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

200 94 538 212 1410 485 40 600 7 13 90 960 

2010 64 53 404 159 1,058 154 30 314 5 10 29 720 2011 64 53 404 159 1,058 154 30 314 5 10 29 720 2012 64 53 404 159 1,058 154 30 314 5 10 29 720 2013 64 53 404 159 1,058 154 30 314 5 10 29 720 2014 64 53 404 159 1,058 154 30 314 5 10 29 720 2015 64 53 404 159 1,058 154 30 314 5 10 29 720 2016 64 53 404 159 1,058 154 30 314 5 10 29 720 2017 64 53 404 159 1,058 154 30 314 5 10 29 720 2018 64 53 404 159 1,058 154 30 314 5 10 29 720 2019 64 53 404 159 1,058 154 30 314 5 10 29 720 2020 64 53 404 159 1,058 154 30 314 5 10 29 720 2021 64 53 404 159 1,058 154 30 314 5 10 29 720 2022 64 53 404 159 1,058 154 30 314 5 10 29 720 2023 64 53 404 159 1,058 154 30 314 5 10 29 720 2024 64 53 404 159 1,058 154 30 314 5 10 29 720 2025 64 53 404 159 1,058 154 30 314 5 10 29 720 2026 64 53 404 159 1,058 154 30 314 5 10 29 720 2027 64 53 404 159 1,058 154 30 314 5 10 29 720 2028 64 53 404 159 1,058 154 30 314 5 10 29 720 2029 64 53 404 159 1,058 154 30 314 5 10 29 720 2030 64 53 404 159 1,058 154 30 314 5 10 29 720 P/T 1,336 1,115 8,474 3,339 22,208 3,239 635 6,603 110 205 601 15,120 Avg. 64 53 404 159 1,058 154 30 314 5 10 29 720 

Sacramento River - Willows

CENTRAL VALLEY PROJECT

SCHEDULE OF PROJECTED IRRIGATION WATER DELIVERIES FOR FISCAL YEARS 2010-2030

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IRR 2010 Sch A-13 F.Z12.XLS 

12/17/2009 CENTRAL VALLEY PROJECT 

SCHEDULE OF PROJECTED IRRIGATION WATER DELIVERIES FOR FISCAL YEARS 2010-2030

FOR CALCULATION OF CAPITAL & DEFICIT RATES

Sacramento River - Willows

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

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

24 47 700 440 610 6000 16 12000 19 140 85 

2010 19 35 525 293 458 4,500 12 9,000 6 50 27 2011 19 35 525 293 458 4,500 12 9,000 6 50 27 2012 19 35 525 293 458 4,500 12 9,000 6 50 27 2013 19 35 525 293 458 4,500 12 9,000 6 50 27 2014 19 35 525 293 458 4,500 12 9,000 6 50 27 2015 19 35 525 293 458 4,500 12 9,000 6 50 27 2016 19 35 525 293 458 4,500 12 9,000 6 50 27 2017 19 35 525 293 458 4,500 12 9,000 6 50 27 2018 19 35 525 293 458 4,500 12 9,000 6 50 27 2019 19 35 525 293 458 4,500 12 9,000 6 50 27 2020 19 35 525 293 458 4,500 12 9,000 6 50 27 2021 19 35 525 293 458 4,500 12 9,000 6 50 27 2022 19 35 525 293 458 4,500 12 9,000 6 50 27 2023 19 35 525 293 458 4,500 12 9,000 6 50 27 2024 19 35 525 293 458 4,500 12 9,000 6 50 27 2025 19 35 525 293 458 4,500 12 9,000 6 50 27 2026 19 35 525 293 458 4,500 12 9,000 6 50 27 2027 19 35 525 293 458 4,500 12 9,000 6 50 27 2028 19 35 525 293 458 4,500 12 9,000 6 50 27 2029 19 35 525 293 458 4,500 12 9,000 6 50 27 2030 19 35 525 293 458 4,500 12 9,000 6 50 27 P/T 396 740 11,025 6,161 9,608 94,500 252 189,000 127 1,050 568 Avg. 19 35 525 293 458 4,500 12 9,000 6 50 27 
IRR 2010 Sch A-13 F.Z12.XLS 

12/17/2009 CENTRAL VALLEY PROJECT 

SCHEDULE OF PROJECTED IRRIGATION WATER DELIVERIES FOR FISCAL YEARS 2010-2030

FOR CALCULATION OF CAPITAL & DEFICIT RATES

Sacramento River - Willows

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

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

98 200 289 410 1860 1310 300 976 

2010 77 150 217 381 1,395 983 225 732 12011 77 150 217 381 1,395 983 225 732 12012 77 150 217 381 1,395 983 225 732 12013 77 150 217 381 1,395 983 225 732 12014 77 150 217 381 1,395 983 225 732 12015 77 150 217 381 1,395 983 225 732 12016 77 150 217 381 1,395 983 225 732 12017 77 150 217 381 1,395 983 225 732 12018 77 150 217 381 1,395 983 225 732 12019 77 150 217 381 1,395 983 225 732 12020 77 150 217 381 1,395 983 225 732 12021 77 150 217 381 1,395 983 225 732 12022 77 150 217 381 1,395 983 225 732 12023 77 150 217 381 1,395 983 225 732 12024 77 150 217 381 1,395 983 225 732 12025 77 150 217 381 1,395 983 225 732 12026 77 150 217 381 1,395 983 225 732 12027 77 150 217 381 1,395 983 225 732 12028 77 150 217 381 1,395 983 225 732 12029 77 150 217 381 1,395 983 225 732 12030 77 150 217 381 1,395 983 225 732 1P/T 1,617 3,150 4,552 7,995 29,295 20,633 4,725 15,372 27Avg. 77 150 217 381 1,395 983 225 732 1
IRR 2010 Sch A-13 F.Z12.XLS 

12/17/2009 CENTRAL VALLEY PROJECT 

SCHEDULE OF PROJECTED IRRIGATION WATER DELIVERIES FOR FISCAL YEARS 2010-2030

FOR CALCULATION OF CAPITAL & DEFICIT RATES

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 

2500 15000 5000 310 710 33000 123 15000 53 267 2000 1030 

2010 1,875 13,444 3,754 310 533 24,750 39 11,250 18 85 1,500 790 2011 1,875 13,444 3,754 310 533 24,750 39 11,250 18 85 1,500 790 2012 1,875 13,444 3,754 310 533 24,750 39 11,250 18 85 1,500 790 2013 1,875 13,444 3,754 310 533 24,750 39 11,250 18 85 1,500 790 2014 1,875 13,444 3,754 310 533 24,750 39 11,250 18 85 1,500 790 2015 1,875 13,444 3,754 310 533 24,750 39 11,250 18 85 1,500 790 2016 1,875 13,444 3,754 310 533 24,750 39 11,250 18 85 1,500 790 2017 1,875 13,444 3,754 310 533 24,750 39 11,250 18 85 1,500 790 2018 1,875 13,444 3,754 310 533 24,750 39 11,250 18 85 1,500 790 2019 1,875 13,444 3,754 310 533 24,750 39 11,250 18 85 1,500 790 2020 1,875 13,444 3,754 310 533 24,750 39 11,250 18 85 1,500 790 2021 1,875 13,444 3,754 310 533 24,750 39 11,250 18 85 1,500 790 2022 1,875 13,444 3,754 310 533 24,750 39 11,250 18 85 1,500 790 2023 1,875 13,444 3,754 310 533 24,750 39 11,250 18 85 1,500 790 2024 1,875 13,444 3,754 310 533 24,750 39 11,250 18 85 1,500 790 2025 1,875 13,444 3,754 310 533 24,750 39 11,250 18 85 1,500 790 2026 1,875 13,444 3,754 310 533 24,750 39 11,250 18 85 1,500 790 2027 1,875 13,444 3,754 310 533 24,750 39 11,250 18 85 1,500 790 2028 1,875 13,444 3,754 310 533 24,750 39 11,250 18 85 1,500 790 2029 1,875 13,444 3,754 310 533 24,750 39 11,250 18 85 1,500 790 2030 1,875 13,444 3,754 310 533 24,750 39 11,250 18 85 1,500 790 P/T 39,375 282,315 78,824 6,510 11,183 519,750 821 236,250 373 1,786 31,500 16,581 Avg. 1,875 13,444 3,754 310 533 24,750 39 11,250 18 85 1,500 790 
IRR 2010 Sch A-13 F.Z12.XLS 

12/17/2009 CENTRAL VALLEY PROJECT P

SCHEDULE OF PROJECTED IRRIGATION WATER DELIVERIES FOR FISCAL YEARS 2010-2030

FOR CALCULATION OF CAPITAL & DEFICIT RATES

Sacramento River - Willows

Rubio, Schreiner, Seaver, Sutter Sycamore Tarke, 

YEAR E & E J & C C MWC Family Trust S

5 20 260 56500 9800 1000

2010 3 19 83 55,167 7,350 7502011 3 19 83 55,167 7,350 7502012 3 19 83 55,167 7,350 7502013 3 19 83 55,167 7,350 7502014 3 19 83 55,167 7,350 7502015 3 19 83 55,167 7,350 7502016 3 19 83 55,167 7,350 7502017 3 19 83 55,167 7,350 7502018 3 19 83 55,167 7,350 7502019 3 19 83 55,167 7,350 7502020 3 19 83 55,167 7,350 7502021 3 19 83 55,167 7,350 7502022 3 19 83 55,167 7,350 7502023 3 19 83 55,167 7,350 7502024 3 19 83 55,167 7,350 7502025 3 19 83 55,167 7,350 7502026 3 19 83 55,167 7,350 7502027 3 19 83 55,167 7,350 7502028 3 19 83 55,167 7,350 7502029 3 19 83 55,167 7,350 7502030 3 19 83 55,167 7,350 750P/T 59 395 1,736 1,158,515 154,350 15,750Avg. 3 19 83 55,167 7,350 750
IRR 2010 Sch A-13 F.Z12.XLS Sche

12/17/2009 CENTRAL VALLEY PROJECT Page 

SCHEDULE OF PROJECTED IRRIGATION WATER DELIVERIES FOR FISCAL YEARS 2010-2030

FOR CALCULATION OF CAPITAL & DEFICIT RATES

Sacramento River - Willows

Tisdale Irr Wakida, Wallace, K Wisler, Young,

YEAR & Drain Co T Trust J R/et al 

2000 410 320 27 8

2010 1,500 214 157 9 5 2011 1,500 214 157 9 5 2012 1,500 214 157 9 5 2013 1,500 214 157 9 5 2014 1,500 214 157 9 5 2015 1,500 214 157 9 5 2016 1,500 214 157 9 5 2017 1,500 214 157 9 5 2018 1,500 214 157 9 5 2019 1,500 214 157 9 5 2020 1,500 214 157 9 5 2021 1,500 214 157 9 5 2022 1,500 214 157 9 5 2023 1,500 214 157 9 5 2024 1,500 214 157 9 5 2025 1,500 214 157 9 5 2026 1,500 214 157 9 5 2027 1,500 214 157 9 5 2028 1,500 214 157 9 5 2029 1,500 214 157 9 5 2030 1,500 214 157 9 5 P/T 31,500 4,487 3,296 180 96 Avg. 1,500 214 157 9 5 
IRR 2010 Sch A-13 F.Z12.XLS 

12/17/2009 CENTRAL VALLEY PROJECT 

SCHEDULE OF PROJECTED IRRIGATION WATER DELIVERIES FOR FISCAL YEARS 2010-2030

FOR CALCULATION OF CAPITAL & DEFICIT RATES

San Felipe Unit San Luis Canal

San Benito Santa Clara Tracy 

YEAR County WD Valley WD 2/ Total Pacheco WD Panoche WD San Luis WD Total Westlands WD -SLC 2/ 

35550 24065 9000 66942 100280 1159165 

2010 21,132 20,048 41,180 6,865 56,238 65,437 128,540 842,023 2011 21,132 20,048 41,180 6,865 56,238 65,437 128,540 842,023 2012 21,132 20,048 41,180 6,865 56,238 65,437 128,540 842,023 2013 21,132 20,048 41,180 6,865 56,238 65,437 128,540 842,023 2014 21,132 20,048 41,180 6,865 56,238 65,437 128,540 842,023 2015 21,132 20,048 41,180 6,865 56,238 65,437 128,540 842,023 2016 21,132 20,048 41,180 6,865 56,238 65,437 128,540 842,023 2017 21,132 20,048 41,180 6,865 56,238 65,437 128,540 842,023 2018 21,132 20,048 41,180 6,865 56,238 65,437 128,540 842,023 2019 21,132 20,048 41,180 6,865 56,238 65,437 128,540 842,023 2020 21,132 20,048 41,180 6,865 56,238 65,437 128,540 842,023 2021 21,132 20,048 41,180 6,865 56,238 65,437 128,540 842,023 2022 21,132 20,048 41,180 6,865 56,238 65,437 128,540 842,023 2023 21,132 20,048 41,180 6,865 56,238 65,437 128,540 842,023 2024 21,132 20,048 41,180 6,865 56,238 65,437 128,540 842,023 2025 21,132 20,048 41,180 6,865 56,238 65,437 128,540 842,023 2026 21,132 20,048 41,180 6,865 56,238 65,437 128,540 842,023 2027 21,132 20,048 41,180 6,865 56,238 65,437 128,540 842,023 2028 21,132 20,048 41,180 6,865 56,238 65,437 128,540 842,023 2029 21,132 20,048 41,180 6,865 56,238 65,437 128,540 842,023 2030 21,132 20,048 41,180 6,865 56,238 65,437 128,540 842,023 P/T 443,765 421,015 864,779 144,171 1,181,000 1,374,179 2,699,349 17,682,486 Avg. 21,132 20,048 41,180 6,865 56,238 65,437 128,540 842,023 
IRR 2010 Sch A-13 F.Z12.XLS 

12/17/2009 CENTRAL VALLEY PROJECT 

SCHEDULE OF PROJECTED IRRIGATION WATER DELIVERIES FOR FISCAL YEARS 2010-2030

FOR CALCULATION OF CAPITAL & DEFICIT RATES

Tehama-Colusa Canal

4-M Colusa County Cortina Davis Dunnigan Glenn Valley Glide 

YEAR WD WD WD WD WD WD WD 

5700 68015 1700 4000 19000 1730 10500 

2010 2,205 38,891 990 1,978 13,353 911 9,255 2011 2,205 38,891 990 1,978 13,353 911 9,255 2012 2,205 38,891 990 1,978 13,353 911 9,255 2013 2,205 38,891 990 1,978 13,353 911 9,255 2014 2,205 38,891 990 1,978 13,353 911 9,255 2015 2,205 38,891 990 1,978 13,353 911 9,255 2016 2,205 38,891 990 1,978 13,353 911 9,255 2017 2,205 38,891 990 1,978 13,353 911 9,255 2018 2,205 38,891 990 1,978 13,353 911 9,255 2019 2,205 38,891 990 1,978 13,353 911 9,255 2020 2,205 38,891 990 1,978 13,353 911 9,255 2021 2,205 38,891 990 1,978 13,353 911 9,255 2022 2,205 38,891 990 1,978 13,353 911 9,255 2023 2,205 38,891 990 1,978 13,353 911 9,255 2024 2,205 38,891 990 1,978 13,353 911 9,255 2025 2,205 38,891 990 1,978 13,353 911 9,255 2026 2,205 38,891 990 1,978 13,353 911 9,255 2027 2,205 38,891 990 1,978 13,353 911 9,255 2028 2,205 38,891 990 1,978 13,353 911 9,255 2029 2,205 38,891 990 1,978 13,353 911 9,255 2030 2,205 38,891 990 1,978 13,353 911 9,255 P/T 46,301 816,701 20,781 41,543 280,422 19,128 194,358 Avg. 2,205 38,891 990 1,978 13,353 911 9,255 
IRR 2010 Sch A-13 F.Z12.XLS 

12/17/2009 CENTRAL VALLEY PROJECT 

SCHEDULE OF PROJECTED IRRIGATION WATER DELIVERIES FOR FISCAL YEARS 2010-2030

FOR CALCULATION OF CAPITAL & DEFICIT RATES

Tehama-Colusa Canal

Kirkwood La Grande Myers-Marsh Orland-Artois Westside

YEAR WD WD MWC WD WD 

2100 7200 255 53000 65000

2010 767 5,075 180 43,996 46,892 2011 767 5,075 180 43,996 46,892 2012 767 5,075 180 43,996 46,892 2013 767 5,075 180 43,996 46,892 2014 767 5,075 180 43,996 46,892 2015 767 5,075 180 43,996 46,892 2016 767 5,075 180 43,996 46,892 2017 767 5,075 180 43,996 46,892 2018 767 5,075 180 43,996 46,892 2019 767 5,075 180 43,996 46,892 2020 767 5,075 180 43,996 46,892 2020 767 5,075 180 43,996 46,892 2020 767 5,075 180 43,996 46,892 2023 767 5,075 180 43,996 46,892 2024 767 5,075 180 43,996 46,892 2025 767 5,075 180 43,996 46,892 2026 767 5,075 180 43,996 46,892 2027 767 5,075 180 43,996 46,892 2028 767 5,075 180 43,996 46,892 2029 767 5,075 180 43,996 46,892 2030 767 5,075 180 43,996 46,892  P/T 16,104 106,568 3,770 923,910 984,722  Avg. 767 5,075 180 43,996 46,892 
IRR 2010 Sch A-13 F.Z12.XLS 

12/17/2009 CENTRAL VALLEY PROJECT 

SCHEDULE OF PROJECTED IRRIGATION WATER DELIVERIES FOR FISCAL YEARS 2010-2030

FOR CALCULATION OF CAPITAL & DEFICIT RATES

Delta-Mendota Exchange Water

YEAR Contractors All Others Total Irrigation 1/2010 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 42,134 882,134 810,812P/T 17,640,000 884,814 18,524,814 17,027,046Avg. 840,000 42,134 882,134 810,812
IRR 2010 Sch A-13 F.Z12.XLS 

12/17/2009 

CENTRAL VALLEY PROJECT

SCHEDULE OF PROJECTED IRRIGATION WATER DELIVERIES FOR FISCAL YEARS 2010-2030

FOR CALCULATION OF CAPITAL & DEFICIT RATES

Footnotes:

1/ Data provided by CVO. Deliveries and ratios for FY 2008 are based on last 5-year average of historical deliveries. See IRR & M&I 2008 Mendota Pool Exchange Deliveries.z1

(Page 24)

2/ Mercy Springs has assigned 6,260 acre feet of its water supply (13,300 acre feet). Current assignment is to Westlands WD (75%), Santa Clara Valley WD (25%) and

Pajaro Valley WD. Pajaro Valley WD is currently not able to take water due to lack of a distribution system. (pages 4, 21 & 24)

3/ Mercy Springs has assigned a maximum of 4,198 acre feet of its remaining water supply (7,040 acre feet) to Westlands WD.4/ Irrigation project water was assigned (pages 4 & 5). 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.

5/ Contra Costa WD deliveries are now all M&I.

* See Schedule A-14 for contractor name changes and/or assumptions/splits and non-renewed contractors removed from the 2010 water rates.
IRR 2010 Sch A-13 F.Z12.XLS 

12/17/2009 CENTRAL VALLEY PROJECT 

SCHEDULE OF PROJECTED IRRIGATION WATER DELIVERIES FOR FISCAL YEARS 2010-2030

FOR CALCULATION OF CAPITAL & DEFICIT RATES

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

YEAR D&R Unit Unit Drain Canal 5/ Canal Unit Canal Canal 2010 949 24,000 4,313 22,260 0 16,470 9,915 41,516 188,942 2011 949 24,000 4,313 22,260 0 16,470 9,915 41,516 188,942 2012 949 24,000 4,313 22,260 0 16,470 9,915 41,516 188,942 2013 949 24,000 4,313 22,260 0 16,470 9,915 41,516 188,942 2014 949 24,000 4,313 22,260 0 16,470 9,915 41,516 188,942 2015 949 24,000 4,313 22,260 0 16,470 9,915 41,516 188,942 2016 949 24,000 4,313 22,260 0 16,470 9,915 41,516 188,942 2017 949 24,000 4,313 22,260 0 16,470 9,915 41,516 188,942 2018 949 24,000 4,313 22,260 0 16,470 9,915 41,516 188,942 2019 949 24,000 4,313 22,260 0 16,470 9,915 41,516 188,942 2020 949 24,000 4,313 22,260 0 16,470 9,915 41,516 188,942 2021 949 24,000 4,313 22,260 0 16,470 9,915 41,516 188,942 2022 949 24,000 4,313 22,260 0 16,470 9,915 41,516 188,942 2023 949 24,000 4,313 22,260 0 16,470 9,915 41,516 188,942 2024 949 24,000 4,313 22,260 0 16,470 9,915 41,516 188,942 2025 949 24,000 4,313 22,260 0 16,470 9,915 41,516 188,942 2026 949 24,000 4,313 22,260 0 16,470 9,915 41,516 188,942 2027 949 24,000 4,313 22,260 0 16,470 9,915 41,516 188,942 2028 949 24,000 4,313 22,260 0 16,470 9,915 41,516 188,942 2029 949 24,000 4,313 22,260 0 16,470 9,915 41,516 188,942 2030 949 24,000 4,313 22,260 0 16,470 9,915 41,516 188,942 P/T 19,920 504,009 90,576 467,460 0 345,866 208,221 871,836 3,967,777 Avg. 949 24,000 4,313 22,260 0 16,470 9,915 41,516 188,942 
IRR 2010 Sch A-13 F.Z12.XLS 

12/17/2009 CENTRAL VALLEY PROJECT 

SCHEDULE OF PROJECTED IRRIGATION WATER DELIVERIES FOR FISCAL YEARS 2010-2030

FOR CALCULATION OF CAPITAL & DEFICIT RATES

Friant-Kern Canal Hidden Madera Canal New Melones 

YEAR Class 1 Class 2 Total Unit Class 1 Class 2 Total D&R Sha2010 549,495 341,085 890,580 24,000 126,276 110,028 236,304 24,036 2011 549,495 341,085 890,580 24,000 126,276 110,028 236,304 24,036 2012 549,495 341,085 890,580 24,000 126,276 110,028 236,304 24,036 2013 549,495 341,085 890,580 24,000 126,276 110,028 236,304 24,036 2014 549,495 341,085 890,580 24,000 126,276 110,028 236,304 24,036 2015 549,495 341,085 890,580 24,000 126,276 110,028 236,304 24,036 2016 549,495 341,085 890,580 24,000 126,276 110,028 236,304 24,036 2017 549,495 341,085 890,580 24,000 126,276 110,028 236,304 24,036 2018 549,495 341,085 890,580 24,000 126,276 110,028 236,304 24,036 2019 549,495 341,085 890,580 24,000 126,276 110,028 236,304 24,036 2020 549,495 341,085 890,580 24,000 126,276 110,028 236,304 24,036 2021 549,495 341,085 890,580 24,000 126,276 110,028 236,304 24,036 2022 549,495 341,085 890,580 24,000 126,276 110,028 236,304 24,036 2023 549,495 341,085 890,580 24,000 126,276 110,028 236,304 24,036 2024 549,495 341,085 890,580 24,000 126,276 110,028 236,304 24,036 2025 549,495 341,085 890,580 24,000 126,276 110,028 236,304 24,036 2026 549,495 341,085 890,580 24,000 126,276 110,028 236,304 24,036 2027 549,495 341,085 890,580 24,000 126,276 110,028 236,304 24,036 2028 549,495 341,085 890,580 24,000 126,276 110,028 236,304 24,036 2029 549,495 341,085 890,580 24,000 126,276 110,028 236,304 24,036 2030 549,495 341,085 890,580 24,000 126,276 110,028 236,304 24,036 P/T 11,539,402 7,162,788 18,702,190 504,000 2,651,798 2,310,588 4,962,386 504,746 70Avg. 549,495 341,085 890,580 24,000 126,276 110,028 236,304 24,036 
IRR 2010 Sch A-13 F.Z12.XLS 

12/17/2009 CENTRAL VALLEY PROJECT 

SCHEDULE OF PROJECTED IRRIGATION WATER DELIVERIES FOR FISCAL YEARS 2010-2030

FOR CALCULATION OF CAPITAL & DEFICIT RATES

San Felipe San Luis Canal Tehama-Colusa M&I Assigned Total W/O Delta-Mendota G

YEAR Unit Tracy Fresno Total Canal Water (pg 29) Exchange Exchange Water T2010 41,180 128,540 843,668 972,208 198,715 3,022,421 810,812 32011 41,180 128,540 843,668 972,208 198,715 3,022,421 810,812 32012 41,180 128,540 843,668 972,208 198,715 3,022,421 810,812 32013 41,180 128,540 843,668 972,208 198,715 3,022,421 810,812 32014 41,180 128,540 843,668 972,208 198,715 3,022,421 810,812 32015 41,180 128,540 843,668 972,208 198,715 3,022,421 810,812 32016 41,180 128,540 843,668 972,208 198,715 3,022,421 810,812 32017 41,180 128,540 843,668 972,208 198,715 3,022,421 810,812 32018 41,180 128,540 843,668 972,208 198,715 3,022,421 810,812 32019 41,180 128,540 843,668 972,208 198,715 3,022,421 810,812 32020 41,180 128,540 843,668 972,208 198,715 3,022,421 810,812 32021 41,180 128,540 843,668 972,208 198,715 3,022,421 810,812 32022 41,180 128,540 843,668 972,208 198,715 3,022,421 810,812 32023 41,180 128,540 843,668 972,208 198,715 3,022,421 810,812 32024 41,180 128,540 843,668 972,208 198,715 3,022,421 810,812 32025 41,180 128,540 843,668 972,208 198,715 3,022,421 810,812 32026 41,180 128,540 843,668 972,208 198,715 3,022,421 810,812 32027 41,180 128,540 843,668 972,208 198,715 3,022,421 810,812 32028 41,180 128,540 843,668 972,208 198,715 3,022,421 810,812 32029 41,180 128,540 843,668 972,208 198,715 3,022,421 810,812 32030 41,180 128,540 843,668 972,208 198,715 3,022,421 810,812 3P/T 864,779 2,699,349 17,717,024 20,416,373 4,173,020 63,470,834 17,027,046 80Avg. 41,180 128,540 843,668 972,208 198,715 3,022,421 810,812 3
IRR 2010 Sch A-13 F.Z12.XLS 

12/17/2009 CENTRAL VALLEY PROJECT 

SCHEDULE OF PROJECTED IRRIGATION WATER DELIVERIES FOR FISCAL YEARS 2010-2030

FOR CALCULATION OF CAPITAL & DEFICIT RATES

Assignments of Historical Water When there Are Fewer or More Services (I=Irrigation; M=M&I) 4/

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) 

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 1995 1,710 13,393 1,274 2,506 2,247 835 1,526 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 17,127 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 19,641 1,875 375 1,795 2004 21,663 1,750 2005 26,150 2006 (78) 

2007 0 Historical 32,959 199,339 15,100 13,153 21,234 4,384 14,299