M&I 2006 Sch A-13 F.Z08

1/27/2006

CENTRAL VALLEY PROJECT

SCHEDULE OF PROJECTED M&I WATER DELIVERIES FOR FISCAL YEARS 2006-2030

AND PRESENT WORTH @ .024038 FOR CALCULATION OF CAPITAL RATE

PAGE NUMBER FACILITIES/CONTRACTORS

2 Black Butte D & R

Clear Creek UnitContra Costa Canal

3 Cow Creek Unit

Cross Valley CanalDelta-Mendota Canal

4 Delta-Mendota Canal

Folsom D & R

 5 Folsom-South Canal

Friant Dam

 6 Friant-Kern Canal

7 Friant-Kern Canal

Sacramento River

8 Sacramento River

San Felipe Unit (In Basin)

9 San Luis Canal - Fresno

10 San Luis Canal - Tracy

Shasta D & R

11 Spring Creek Conduit

Tehama-Colusa Canal

12 Toyon Pipeline

Delta-Mendota Exchange WaterSan Felipe Unit (Out of Basin)

13 Footnotes

14-16 Totals by Service Area 
M&I 2006 Sch A-13 F.Z08 

1/27/2006 

CENTRAL VALLEY PROJECT

SCHEDULE OF PROJECTED M&I WATER DELIVERIES FOR FISCAL YEARS 2006-2030

AND PRESENT WORTH @ .024038 FOR CALCULATION OF CAPITAL RATE

BLACK BUTTE D&R CLEAR CREEK UNIT 

COUNTY OF ELK CREEK US FOREST WHITNEY TOTAL CLEAR CREEK 

YEAR COLUSA PW CSD PW SVC PW CONST. PW AF PW CSD PW 2006 42 41 6 6 17 17 9 9 74 72 3,872 3,781 2007 42 40 6 5 17 16 9 9 74 70 3,872 3,692 2008 42 39 6 5 17 16 9 9 74 69 3,872 3,605 2009 42 38 6 5 17 15 9 9 74 67 3,872 3,521 2010 42 37 6 5 17 15 9 8 74 66 3,872 3,438 2011 42 36 6 5 17 15 9 8 74 64 3,872 3,357 2012 42 35 6 5 17 14 9 8 74 63 3,872 3,279 2013 42 35 6 5 17 14 9 8 74 61 3,872 3,202 2014 42 34 6 5 17 14 9 8 74 60 3,872 3,127 2015 42 33 6 4 17 13 9 7 74 58 3,872 3,053 2016 42 32 6 4 17 13 9 7 74 57 3,872 2,982 2017 42 32 6 4 17 13 9 7 74 56 3,872 2,912 2018 42 31 6 4 17 12 9 7 74 54 3,872 2,843 2019 42 30 6 4 17 12 9 7 74 53 3,872 2,776 2020 42 29 6 4 17 12 9 7 74 52 3,872 2,711 2021 42 29 6 4 17 12 9 6 74 51 3,872 2,648 2022 42 28 6 4 17 11 9 6 74 49 3,872 2,585 2023 42 27 6 4 17 11 9 6 74 48 3,872 2,525 2024 42 27 6 4 17 11 9 6 74 47 3,872 2,466 2025 42 26 6 4 17 11 9 6 74 46 3,872 2,408 2026 42 25 6 3 17 10 9 6 74 45 3,872 2,351 2027 42 25 6 3 17 10 9 6 74 44 3,872 2,296 2028 42 24 6 3 17 10 9 5 74 43 3,872 2,242 2029 42 24 6 3 17 10 9 5 74 42 3,872 2,189 2030 42 23 6 3 17 9 9 5 74 41 3,872 2,138 P/T 1,048 781 141 105 423 315 235 175 1,846 1,376 96,795 72,127 
M&I 2006 Sch A-13 F.Z08

1/27/2006

CENTRAL VALLEY PROJECT

SCHEDULE OF PROJECTED M&I WATER DELIVERIES FOR FISCAL YEARS 2006-2030

AND PRESENT WORTH @ .024038 FOR CALCULATION OF CAPITAL RATE

COW CREEK UNIT CROSS VALLEY CANAL DELTA-MENDOTA CANAL

BELLA VISTA COUNTY OF COUNTY OF TOTAL BYRON-BETHANY CITY OF DEL PUERTO 

YEAR WD 2/ PW FRESNO PW TULARE PW AF PW ID 3/ PW TRACY PW WD PW 2006 4,289 4,188 226 220 506 494 731 714 805 786 8,757 8,552 17 17 2007 4,289 4,090 226 215 506 482 731 697 805 768 8,757 8,351 17 16 2008 4,289 3,994 226 210 506 471 731 681 805 750 8,757 8,155 17 16 2009 4,289 3,900 226 205 506 460 731 665 805 732 8,757 7,964 17 15 2010 4,289 3,809 226 200 506 449 731 649 805 715 8,757 7,777 17 15 2011 4,289 3,719 226 196 506 438 731 634 805 698 8,757 7,594 17 15 2012 4,289 3,632 226 191 506 428 731 619 805 682 8,757 7,416 17 14 2013 4,289 3,547 226 187 506 418 731 605 805 666 8,757 7,242 17 14 2014 4,289 3,463 226 182 506 408 731 590 805 650 8,757 7,072 17 14 2015 4,289 3,382 226 178 506 399 731 577 805 635 8,757 6,906 17 13 2016 4,289 3,303 226 174 506 389 731 563 805 620 8,757 6,744 17 13 2017 4,289 3,225 226 170 506 380 731 550 805 606 8,757 6,585 17 13 2018 4,289 3,149 226 166 506 371 731 537 805 591 8,757 6,431 17 12 2019 4,289 3,076 226 162 506 363 731 524 805 578 8,757 6,280 17 12 2020 4,289 3,003 226 158 506 354 731 512 805 564 8,757 6,132 17 12 2021 4,289 2,933 226 154 506 346 731 500 805 551 8,757 5,988 17 12 2022 4,289 2,864 226 151 506 338 731 488 805 538 8,757 5,848 17 11 2023 4,289 2,797 226 147 506 330 731 477 805 525 8,757 5,711 17 11 2024 4,289 2,731 226 144 506 322 731 466 805 513 8,757 5,577 17 11 2025 4,289 2,667 226 140 506 314 731 455 805 501 8,757 5,446 17 11 2026 4,289 2,604 226 137 506 307 731 444 805 489 8,757 5,318 17 10 2027 4,289 2,543 226 134 506 300 731 434 805 478 8,757 5,193 17 10 2028 4,289 2,484 226 131 506 293 731 423 805 466 8,757 5,071 17 10 2029 4,289 2,425 226 128 506 286 731 413 805 455 8,757 4,952 17 10 2030 4,289 2,368 226 125 506 279 731 404 805 445 8,757 4,836 17 9 P/T 107,222 79,896 5,639 4,202 12,640 9,418 18,278 13,620 20,135 15,004 218,935 163,139 425 317 
M&I 2006 Sch A-13 F.Z08 

1/27/2006 

CENTRAL VALLEY PROJECT

SCHEDULE OF PROJECTED M&I WATER DELIVERIES FOR FISCAL YEARS 2006-2030

AND PRESENT WORTH @ .024038 FOR CALCULATION OF CAPITAL RATE

DELTA-MENDOTA CANAL FOLSOM D&R

SAN LUIS TOTAL CITY OF EL DORADO SACRAMENTO CTY SAN JUAN 

YEAR WD PW AF PW ROSEVILLE PW ID PW WA PW WD P2006 173 169 9,951 9,718 23,334 22,787 5,566 5,435 8,270 8,076 9,097 2007 173 165 9,951 9,490 23,334 22,252 5,566 5,307 8,270 7,886 9,097 2008 173 161 9,951 9,267 23,334 21,729 5,566 5,183 8,270 7,701 9,097 2009 173 157 9,951 9,049 23,334 21,219 5,566 5,061 8,270 7,520 9,097 2010 173 153 9,951 8,837 23,334 20,721 5,566 4,942 8,270 7,344 9,097 2011 173 150 9,951 8,629 23,334 20,235 5,566 4,826 8,270 7,171 9,097 2012 173 146 9,951 8,427 23,334 19,760 5,566 4,713 8,270 7,003 9,097 2013 173 143 9,951 8,229 23,334 19,296 5,566 4,602 8,270 6,839 9,097 2014 173 140 9,951 8,036 23,334 18,843 5,566 4,494 8,270 6,678 9,097 2015 173 136 9,951 7,847 23,334 18,401 5,566 4,389 8,270 6,521 9,097 2016 173 133 9,951 7,663 23,334 17,969 5,566 4,286 8,270 6,368 9,097 2017 173 130 9,951 7,483 23,334 17,547 5,566 4,185 8,270 6,219 9,097 2018 173 127 9,951 7,308 23,334 17,135 5,566 4,087 8,270 6,073 9,097 2019 173 124 9,951 7,136 23,334 16,733 5,566 3,991 8,270 5,930 9,097 2020 173 121 9,951 6,969 23,334 16,340 5,566 3,897 8,270 5,791 9,097 2021 173 118 9,951 6,805 23,334 15,956 5,566 3,806 8,270 5,655 9,097 2022 173 115 9,951 6,645 23,334 15,582 5,566 3,717 8,270 5,522 9,097 2023 173 113 9,951 6,489 23,334 15,216 5,566 3,629 8,270 5,393 9,097 2024 173 110 9,951 6,337 23,334 14,859 5,566 3,544 8,270 5,266 9,097 2025 173 107 9,951 6,188 23,334 14,510 5,566 3,461 8,270 5,143 9,097 2026 173 105 9,951 6,043 23,334 14,170 5,566 3,380 8,270 5,022 9,097 2027 173 102 9,951 5,901 23,334 13,837 5,566 3,300 8,270 4,904 9,097 2028 173 100 9,951 5,763 23,334 13,512 5,566 3,223 8,270 4,789 9,097 2029 173 98 9,951 5,627 23,334 13,195 5,566 3,147 8,270 4,676 9,097 2030 173 95 9,951 5,495 23,334 12,885 5,566 3,073 8,270 4,567 9,097 P/T 4,320 3,219 248,784 185,381 583,358 434,688 139,140 103,680 206,746 154,057 227,421 16
M&I 2006 Sch A-13 F.Z08

1/27/2006

CENTRAL VALLEY PROJECT

SCHEDULE OF PROJECTED M&I WATER DELIVERIES FOR FISCAL YEARS 2006-2030

AND PRESENT WORTH @ .024038 FOR CALCULATION OF CAPITAL RATE

FOLSOM-SOUTH CANAL FRIA

EAST BAY SMUD TOTAL COUNTY OF FRE

YEAR MUD PW PW AF PW MADERA PW WW #18 2006 20,675 20,189 22,554 22,025 43,229 42,214 80 78 139 2007 20,675 19,715 22,554 21,508 43,229 41,223 80 76 139 2008 20,675 19,253 22,554 21,003 43,229 40,255 80 75 139 2009 20,675 18,801 22,554 20,510 43,229 39,311 80 73 139 2010 20,675 18,359 22,554 20,028 43,229 38,388 80 71 139 2011 20,675 17,928 22,554 19,558 43,229 37,487 80 69 139 2012 20,675 17,508 22,554 19,099 43,229 36,607 80 68 139 2013 20,675 17,097 22,554 18,651 43,229 35,747 80 66 139 2014 20,675 16,695 22,554 18,213 43,229 34,908 80 65 139 2015 20,675 16,303 22,554 17,785 43,229 34,089 80 63 139 2016 20,675 15,921 22,554 17,368 43,229 33,289 80 62 139 2017 20,675 15,547 22,554 16,960 43,229 32,507 80 60 139 2018 20,675 15,182 22,554 16,562 43,229 31,744 80 59 139 2019 20,675 14,826 22,554 16,173 43,229 30,999 80 57 139 2020 20,675 14,478 22,554 15,794 43,229 30,271 80 56 139 2021 20,675 14,138 22,554 15,423 43,229 29,561 80 55 139 2022 20,675 13,806 22,554 15,061 43,229 28,867 80 53 139 2023 20,675 13,482 22,554 14,707 43,229 28,189 80 52 139 2024 20,675 13,165 22,554 14,362 43,229 27,527 80 51 139 2025 20,675 12,856 22,554 14,025 43,229 26,881 80 50 139 2026 20,675 12,554 22,554 13,696 43,229 26,250 80 49 139 2027 20,675 12,260 22,554 13,374 43,229 25,634 80 47 139 2028 20,675 11,972 22,554 13,060 43,229 25,032 80 46 139 2029 20,675 11,691 22,554 12,754 43,229 24,445 80 45 139 2030 20,675 11,417 22,554 12,454 43,229 23,871 80 44 139 P/T 516,866 385,142 563,854 420,155 1,080,720 805,297 2,003 1,492 3,478 
M&I 2006 Sch A-13 F.Z08 

1/27/2006 

CENTRAL VALLEY PROJECT

SCHEDULE OF PROJECTED M&I WATER DELIVERIES FOR FISCAL YEARS 2006-2030

AND PRESENT WORTH @ .024038 FOR CALCULATION OF CAPITAL RATE

FRIANT-KERN CANAL

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

YEAR WSD PW FRESNO PW LINDSAY PW COVE PW EARLIMART ID P2006 404 395 58,190 56,824 1,737 1,696 1,394 1,362 151 2007 404 386 58,190 55,490 1,737 1,656 1,394 1,330 151 2008 404 377 58,190 54,188 1,737 1,617 1,394 1,298 151 2009 404 368 58,190 52,916 1,737 1,579 1,394 1,268 151 2010 404 359 58,190 51,674 1,737 1,542 1,394 1,238 151 2011 404 351 58,190 50,461 1,737 1,506 1,394 1,209 151 2012 404 343 58,190 49,276 1,737 1,470 1,394 1,181 151 2013 404 334 58,190 48,120 1,737 1,436 1,394 1,153 151 2014 404 327 58,190 46,990 1,737 1,402 1,394 1,126 151 2015 404 319 58,190 45,887 1,737 1,369 1,394 1,099 151 2016 404 311 58,190 44,810 1,737 1,337 1,394 1,074 151 2017 404 304 58,190 43,758 1,737 1,306 1,394 1,048 151 2018 404 297 58,190 42,731 1,737 1,275 1,394 1,024 151 2019 404 290 58,190 41,728 1,737 1,245 1,394 1,000 151 2020 404 283 58,190 40,748 1,737 1,216 1,394 976 151 2021 404 277 58,190 39,792 1,737 1,187 1,394 953 151 2022 404 270 58,190 38,858 1,737 1,160 1,394 931 151 2023 404 264 58,190 37,945 1,737 1,132 1,394 909 151 2024 404 258 58,190 37,055 1,737 1,106 1,394 888 151 2025 404 252 58,190 36,185 1,737 1,080 1,394 867 151 2026 404 246 58,190 35,336 1,737 1,054 1,394 847 151 2027 404 240 58,190 34,506 1,737 1,030 1,394 827 151 2028 404 234 58,190 33,696 1,737 1,006 1,394 807 151 2029 404 229 58,190 32,905 1,737 982 1,394 788 151 2030 404 223 58,190 32,133 1,737 959 1,394 770 151 P/T 10,112 7,535 1,454,758 1,084,010 43,413 32,349 34,858 25,974 3,781 
M&I 2006 Sch A-13 F.Z08

1/27/2006

CENTRAL VALLEY PROJECT

SCHEDULE OF PROJECTED M&I WATER DELIVERIES FOR FISCAL YEARS 2006-2030

AND PRESENT WORTH @ .024038 FOR CALCULATION OF CAPITAL RATE

FRIANT-KERN CANAL SACRAMENTO 

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

ID PW BELLA ID PW AF PW PW SACRAMENTO 

2006 388 379 621 607 63,159 61,677 2,820 2,754 7,260 2007 388 370 621 592 63,159 60,229 2,820 2,689 7,260 2008 388 362 621 579 63,159 58,815 2,820 2,626 7,260 2009 388 353 621 565 63,159 57,435 2,820 2,564 7,260 2010 388 345 621 552 63,159 56,086 2,820 2,504 7,260 2011 388 337 621 539 63,159 54,770 2,820 2,445 7,260 2012 388 329 621 526 63,159 53,484 2,820 2,388 7,260 2013 388 321 621 514 63,159 52,229 2,820 2,332 7,260 2014 388 314 621 502 63,159 51,003 2,820 2,277 7,260 2015 388 306 621 490 63,159 49,805 2,820 2,224 7,260 2016 388 299 621 478 63,159 48,636 2,820 2,172 7,260 2017 388 292 621 467 63,159 47,495 2,820 2,121 7,260 2018 388 285 621 456 63,159 46,380 2,820 2,071 7,260 2019 388 278 621 446 63,159 45,291 2,820 2,022 7,260 2020 388 272 621 435 63,159 44,228 2,820 1,975 7,260 2021 388 266 621 425 63,159 43,190 2,820 1,928 7,260 2022 388 259 621 415 63,159 42,176 2,820 1,883 7,260 2023 388 253 621 405 63,159 41,186 2,820 1,839 7,260 2024 388 247 621 396 63,159 40,219 2,820 1,796 7,260 2025 388 241 621 386 63,159 39,275 2,820 1,754 7,260 2026 388 236 621 377 63,159 38,353 2,820 1,712 7,260 2027 388 230 621 368 63,159 37,453 2,820 1,672 7,260 2028 388 225 621 360 63,159 36,573 2,820 1,633 7,260 2029 388 220 621 351 63,159 35,715 2,820 1,595 7,260 2030 388 214 621 343 63,159 34,877 2,820 1,557 7,260 P/T 9,708 7,234 15,533 11,574 1,578,983 1,176,577 70,500 52,533 181,500 
M&I 2006 Sch A-13 F.Z08 

1/27/2006 

CENTRAL VALLEY PROJECT

SCHEDULE OF PROJECTED M&I WATER DELIVERIES FOR FISCAL YEARS 2006-2030

AND PRESENT WORTH @ .024038 FOR CALCULATION OF CAPITAL RATE

SACRAMENTO RIVER SAN FELIPE UNIT (IN-BA

LAKE CA RIVERVIEW TOTAL SAN BENITO CTY SANTA CLARA VAL

YEAR P.O.A. PW GOLF & CC PW AF PW WD PW WD PW 2006 205 200 25 24 10,482 10,236 4,301 4,200 88,407 862007 205 195 25 24 10,482 9,996 4,301 4,101 88,407 842008 205 190 25 23 10,482 9,761 4,301 4,005 88,407 822009 205 186 25 23 10,482 9,532 4,301 3,911 88,407 802010 205 182 25 22 10,482 9,308 4,301 3,819 88,407 782011 205 177 25 22 10,482 9,090 4,301 3,730 88,407 762012 205 173 25 21 10,482 8,876 4,301 3,642 88,407 742013 205 169 25 21 10,482 8,668 4,301 3,556 88,407 732014 205 165 25 20 10,482 8,464 4,301 3,473 88,407 712015 205 161 25 20 10,482 8,266 4,301 3,391 88,407 692016 205 157 25 19 10,482 8,072 4,301 3,312 88,407 682017 205 154 25 19 10,482 7,882 4,301 3,234 88,407 662018 205 150 25 18 10,482 7,697 4,301 3,158 88,407 642019 205 147 25 18 10,482 7,517 4,301 3,084 88,407 632020 205 143 25 18 10,482 7,340 4,301 3,012 88,407 612021 205 140 25 17 10,482 7,168 4,301 2,941 88,407 602022 205 137 25 17 10,482 7,000 4,301 2,872 88,407 592023 205 133 25 16 10,482 6,835 4,301 2,805 88,407 572024 205 130 25 16 10,482 6,675 4,301 2,739 88,407 562025 205 127 25 16 10,482 6,518 4,301 2,674 88,407 542026 205 124 25 15 10,482 6,365 4,301 2,612 88,407 532027 205 121 25 15 10,482 6,216 4,301 2,550 88,407 522028 205 118 25 14 10,482 6,070 4,301 2,490 88,407 512029 205 116 25 14 10,482 5,927 4,301 2,432 88,407 492030 205 113 25 14 10,482 5,788 4,301 2,375 88,407 48P/T 5,113 3,810 625 466 262,050 195,266 107,520 80,118 2,210,178 1,646
M&I 2006 Sch A-13 F.Z08

1/27/2006

CENTRAL VALLEY PROJECT

SCHEDULE OF PROJECTED M&I WATER DELIVERIES FOR FISCAL YEARS 2006-2030

AND PRESENT WORTH @ .024038 FOR CALCULATION OF CAPITAL RATE

SAN LUIS CANAL - FRESNO

CITY OF CITY OF CITY OF STATE WESTLANDS 

YEAR AVENAL PW COALINGA PW HURON PW OF CA PW WD PW 2006 2,627 2,566 5,461 5,333 1,128 1,101 7 7 5,203 52007 2,627 2,505 5,461 5,208 1,128 1,075 7 6 5,203 42008 2,627 2,446 5,461 5,085 1,128 1,050 7 6 5,203 42009 2,627 2,389 5,461 4,966 1,128 1,025 7 6 5,203 42010 2,627 2,333 5,461 4,849 1,128 1,001 7 6 5,203 42011 2,627 2,278 5,461 4,736 1,128 978 7 6 5,203 42012 2,627 2,225 5,461 4,624 1,128 955 7 6 5,203 42013 2,627 2,173 5,461 4,516 1,128 933 7 6 5,203 42014 2,627 2,122 5,461 4,410 1,128 911 7 5 5,203 42015 2,627 2,072 5,461 4,306 1,128 889 7 5 5,203 42016 2,627 2,023 5,461 4,205 1,128 868 7 5 5,203 42017 2,627 1,976 5,461 4,107 1,128 848 7 5 5,203 32018 2,627 1,929 5,461 4,010 1,128 828 7 5 5,203 32019 2,627 1,884 5,461 3,916 1,128 809 7 5 5,203 32020 2,627 1,840 5,461 3,824 1,128 790 7 5 5,203 32021 2,627 1,797 5,461 3,734 1,128 771 7 5 5,203 32022 2,627 1,754 5,461 3,647 1,128 753 7 4 5,203 32023 2,627 1,713 5,461 3,561 1,128 735 7 4 5,203 32024 2,627 1,673 5,461 3,477 1,128 718 7 4 5,203 32025 2,627 1,634 5,461 3,396 1,128 701 7 4 5,203 32026 2,627 1,595 5,461 3,316 1,128 685 7 4 5,203 32027 2,627 1,558 5,461 3,238 1,128 669 7 4 5,203 32028 2,627 1,521 5,461 3,162 1,128 653 7 4 5,203 32029 2,627 1,486 5,461 3,088 1,128 638 7 4 5,203 22030 2,627 1,451 5,461 3,016 1,128 623 7 4 5,203 2P/T 65,680 48,941 136,525 101,731 28,193 21,008 168 125 130,085 96
M&I 2006 Sch A-13 F.Z08 

1/27/2006 

CENTRAL VALLEY PROJECT

SCHEDULE OF PROJECTED M&I WATER DELIVERIES FOR FISCAL YEARS 2006-2030

AND PRESENT WORTH @ .024038 FOR CALCULATION OF CAPITAL RATE

SAN LUIS CANAL - TRACY SHASTA D

BROADVIEW PACHECO PANOCHE SAN LUIS TOTAL CENTERVILLE MOUNTAIN GATE 

YEAR WD PW WD PW WD PW WD PW AF PW CSD PW CSD 2/ PW CW2006 18 18 30 29 38 37 533 520 619 604 1,200 1,172 821 802 2007 18 17 30 29 38 36 533 508 619 590 1,200 1,145 821 783 2008 18 17 30 28 38 35 533 496 619 576 1,200 1,118 821 764 2009 18 16 30 27 38 34 533 485 619 563 1,200 1,091 821 746 2010 18 16 30 27 38 33 533 473 619 549 1,200 1,066 821 729 2011 18 16 30 26 38 33 533 462 619 537 1,200 1,041 821 712 2012 18 15 30 25 38 32 533 451 619 524 1,200 1,016 821 695 2013 18 15 30 25 38 31 533 441 619 512 1,200 993 821 679 2014 18 15 30 24 38 30 533 430 619 499 1,200 969 821 663 2015 18 14 30 24 38 30 533 420 619 488 1,200 947 821 647 2016 18 14 30 23 38 29 533 410 619 476 1,200 924 821 632 2017 18 14 30 23 38 28 533 401 619 465 1,200 903 821 617 2018 18 13 30 22 38 28 533 391 619 454 1,200 881 821 603 2019 18 13 30 22 38 27 533 382 619 444 1,200 861 821 589 2020 18 13 30 21 38 26 533 373 619 433 1,200 841 821 575 2021 18 12 30 21 38 26 533 364 619 423 1,200 821 821 561 2022 18 12 30 20 38 25 533 356 619 413 1,200 802 821 548 2023 18 12 30 20 38 25 533 348 619 404 1,200 783 821 535 2024 18 12 30 19 38 24 533 339 619 394 1,200 764 821 523 2025 18 11 30 19 38 23 533 331 619 384 1,200 746 821 510 2026 18 11 30 18 38 23 533 324 619 376 1,200 729 821 498 2027 18 11 30 18 38 22 533 316 619 367 1,200 712 821 487 2028 18 10 30 17 38 22 533 309 619 359 1,200 695 821 475 2029 18 10 30 17 38 21 533 301 619 349 1,200 679 821 464 2030 18 10 30 17 38 21 533 294 619 342 1,200 663 821 453 P/T 453 337 752 560 943 701 13,325 9,925 15,472 11,523 30,007 22,362 20,521 15,291 
M&I 2006 Sch A-13 F.Z08

1/27/2006

CENTRAL VALLEY PROJECT

SCHEDULE OF PROJECTED M&I WATER DELIVERIES FOR FISCAL YEARS 2006-2030

AND PRESENT WORTH @ .024038 FOR CALCULATION OF CAPITAL RATE

SPRING CREEK CONDUIT TEHAMA-

CITY OF REDDING SHASTA SHASTA TOTAL COLUSA COUNTY KAN

YEAR PW CWA 2/ PW CSD PW AF PW WD 1/ PW 

2006 3,684 3,598 188 184 639 624 4,511 4,406 123 120 8 2007 3,684 3,513 188 179 639 610 4,511 4,302 123 117 8 2008 3,684 3,431 188 175 639 595 4,511 4,201 123 114 8 2009 3,684 3,350 188 171 639 581 4,511 4,103 123 112 8 2010 3,684 3,272 188 167 639 568 4,511 4,006 123 109 8 2011 3,684 3,195 188 163 639 554 4,511 3,912 123 106 8 2012 3,684 3,120 188 159 639 541 4,511 3,820 123 104 8 2013 3,684 3,047 188 155 639 529 4,511 3,731 123 101 8 2014 3,684 2,975 188 152 639 516 4,511 3,643 123 99 8 2015 3,684 2,905 188 148 639 504 4,511 3,558 123 97 8 2016 3,684 2,837 188 145 639 492 4,511 3,474 123 94 8 2017 3,684 2,771 188 141 639 481 4,511 3,393 123 92 8 2018 3,684 2,705 188 138 639 469 4,511 3,313 123 90 8 2019 3,684 2,642 188 135 639 458 4,511 3,235 123 88 8 2020 3,684 2,580 188 132 639 448 4,511 3,159 123 86 8 2021 3,684 2,519 188 129 639 437 4,511 3,085 123 84 8 2022 3,684 2,460 188 126 639 427 4,511 3,013 123 82 8 2023 3,684 2,403 188 123 639 417 4,511 2,942 123 80 8 2024 3,684 2,346 188 120 639 407 4,511 2,873 123 78 8 2025 3,684 2,291 188 117 639 397 4,511 2,805 123 76 8 2026 3,684 2,237 188 114 639 388 4,511 2,740 123 75 8 2027 3,684 2,185 188 111 639 379 4,511 2,675 123 73 8 2028 3,684 2,133 188 109 639 370 4,511 2,612 123 71 8 2029 3,684 2,083 188 106 639 361 4,511 2,551 123 69 8 2030 3,684 2,034 188 104 639 353 4,511 2,491 123 68 8 P/T 92,108 68,634 4,699 3,501 15,980 11,907 112,786 84,043 3,068 2,286 188 
M&I 2006 Sch A-13 F.Z08 

1/27/2006 

CENTRAL VALLEY PROJECT

SCHEDULE OF PROJECTED M&I WATER DELIVERIES FOR FISCAL YEARS 2006-2030

AND PRESENT WORTH @ .024038 FOR CALCULATION OF CAPITAL RATE

TOYON PIPELINE SAN FELIPE UNIT O/B DELIVERIES 

CITY OF CITY OF SHASTA US FOREST TOTAL SAN BENITO CTY SANTA CLARA 

YEAR REDDING PW LAKE PW SVC PW AF PW WD PW WD PW 

2006 4,301 4,155 88,407 852007 4,301 4,015 88,407 822008 4,301 3,879 88,407 792009 4,301 3,748 88,407 772010 4,301 3,621 88,407 742011 4,301 3,499 88,407 71

2006 52 51 2,398 2,342 8 8 2,458 2,401 2012 4,301 3,380 88,407 692007 52 50 2,398 2,287 8 8 2,458 2,344 2013 4,301 3,266 88,407 672008 52 49 2,398 2,233 8 7 2,458 2,289 2014 4,301 3,156 88,407 642009 52 47 2,398 2,181 8 7 2,458 2,235 2015 4,301 3,049 88,407 622010 52 46 2,398 2,130 8 7 2,458 2,183 2016 4,301 2,946 88,407 602011 52 45 2,398 2,080 8 7 2,458 2,132 2017 4,301 2,846 88,407 582012 52 44 2,398 2,031 8 7 2,458 2,082 2018 4,301 2,750 88,407 562013 52 43 2,398 1,983 8 7 2,458 2,033 2019 4,301 2,657 88,407 542014 52 42 2,398 1,937 8 6 2,458 1,985 2020 4,301 2,567 88,407 522015 52 41 2,398 1,891 8 6 2,458 1,939 2021 4,301 2,480 88,407 502016 52 40 2,398 1,847 8 6 2,458 1,893 2022 4,301 2,396 88,407 492017 52 39 2,398 1,803 8 6 2,458 1,849 2023 4,301 2,315 88,407 472018 52 38 2,398 1,761 8 6 2,458 1,805 2024 4,301 2,237 88,407 452019 52 37 2,398 1,720 8 6 2,458 1,763 2025 4,301 2,161 88,407 442020 52 37 2,398 1,679 8 6 2,458 1,721 2026 4,301 2,088 88,407 422021 52 36 2,398 1,640 8 5 2,458 1,681 2027 4,301 2,018 88,407 412022 52 35 2,398 1,601 8 5 2,458 1,642 2028 4,301 1,949 88,407 402023 52 34 2,398 1,564 8 5 2,458 1,603 2029 4,301 1,884 88,407 382024 52 33 2,398 1,527 8 5 2,458 1,565 2030 4,301 1,820 88,407 372025 52 32 2,398 1,491 8 5 2,458 1,529 2031 4,301 1,758 88,407 362026 52 32 2,398 1,456 8 5 2,458 1,493 2032 4,301 1,699 88,407 342027 52 31 2,398 1,422 8 5 2,458 1,458 2033 4,301 1,641 88,407 332028 52 30 2,398 1,389 8 5 2,458 1,424 2034 4,301 1,586 88,407 322029 52 30 2,398 1,356 8 5 2,458 1,390 2035 4,301 1,532 88,407 312030 52 29 2,398 1,324 8 4 2,458 1,357 2036 4,301 1,480 88,407 30P/T 1,305 972 59,953 44,674 200 149 61,458 45,795 133,325 80,581 2,740,620 1,656
M&I 2006 Sch A-13 F.Z08

CENTRAL VALLEY PROJECT

SCHEDULE OF PROJECTED M&I WATER DELIVERIES FOR FISCAL YEARS 2006-2030

AND PRESENT WORTH @ .024038 FOR CALCULATION OF CAPITAL RATE

FOOTNOTES

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

2/ Assignments:

From: To: A/F Contract No.Shasta County WA Bella Vista WD 578 3367Y Assigned water will be delivered through Shasta County WA Mountain Gate CSD 1,000 3367ZShasta County #25 Shasta County WA 500 1307A * Assigned water will be delivered through 

* Full assignment from Shasta County Area #25 to Shasta County Water Agency was executed in fiscal year 2005.

Contract No. 1307A has been terminated in fiscal year 2005.

3/ Formerly Plain View WD

Note: Projected deliveries will be the contractor's 10-year average or their contract entitlement times 37.6% (75% for Sacramento River contractors), whi

Their minimum delivery percentage is calculated as follows:

(a) Lowest M&I Deliveries for Fiscal Year * 259,701(b) Contract Entitlement ( 2005 Water Rates) 690,873

Minimum Delivery Percentage of Contract Entitlement (a)/(b) 37.59%

* Based on 1998 deliveries

1/27/2006
M&I 2006 Sch A-13 F.Z08 

1/27/2006 

CENTRAL VALLEY PROJECT

SCHEDULE OF PROJECTED M&I WATER DELIVERIES FOR FISCAL YEARS 2006-2030

AND PRESENT WORTH @ .024038 FOR CALCULATION OF CAPITAL RATE

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

YEAR Total PW Total PW Total PW Total PW Total PW Total PW Total PW 2006 74 72 3,872 3,781 98,678 96,361 4,289 4,188 731 714 9,951 9,718 46,267 45,181 2007 74 70 3,872 3,692 98,678 94,099 4,289 4,090 731 697 9,951 9,490 46,267 44,120 2008 74 69 3,872 3,605 98,678 91,890 4,289 3,994 731 681 9,951 9,267 46,267 43,084 2009 74 67 3,872 3,521 98,678 89,733 4,289 3,900 731 665 9,951 9,049 46,267 42,073 2010 74 66 3,872 3,438 98,678 87,627 4,289 3,809 731 649 9,951 8,837 46,267 41,085 2011 74 64 3,872 3,357 98,678 85,570 4,289 3,719 731 634 9,951 8,629 46,267 40,121 2012 74 63 3,872 3,279 98,678 83,561 4,289 3,632 731 619 9,951 8,427 46,267 39,179 2013 74 61 3,872 3,202 98,678 81,600 4,289 3,547 731 605 9,951 8,229 46,267 38,259 2014 74 60 3,872 3,127 98,678 79,684 4,289 3,463 731 590 9,951 8,036 46,267 37,361 2015 74 58 3,872 3,053 98,678 77,814 4,289 3,382 731 577 9,951 7,847 46,267 36,484 2016 74 57 3,872 2,982 98,678 75,987 4,289 3,303 731 563 9,951 7,663 46,267 35,628 2017 74 56 3,872 2,912 98,678 74,204 4,289 3,225 731 550 9,951 7,483 46,267 34,792 2018 74 54 3,872 2,843 98,678 72,462 4,289 3,149 731 537 9,951 7,308 46,267 33,975 2019 74 53 3,872 2,776 98,678 70,761 4,289 3,076 731 524 9,951 7,136 46,267 33,177 2020 74 52 3,872 2,711 98,678 69,100 4,289 3,003 731 512 9,951 6,969 46,267 32,399 2021 74 51 3,872 2,648 98,678 67,478 4,289 2,933 731 500 9,951 6,805 46,267 31,638 2022 74 49 3,872 2,585 98,678 65,894 4,289 2,864 731 488 9,951 6,645 46,267 30,895 2023 74 48 3,872 2,525 98,678 64,347 4,289 2,797 731 477 9,951 6,489 46,267 30,170 2024 74 47 3,872 2,466 98,678 62,836 4,289 2,731 731 466 9,951 6,337 46,267 29,462 2025 74 46 3,872 2,408 98,678 61,361 4,289 2,667 731 455 9,951 6,188 46,267 28,770 2026 74 45 3,872 2,351 98,678 59,921 4,289 2,604 731 444 9,951 6,043 46,267 28,095 2027 74 44 3,872 2,296 98,678 58,515 4,289 2,543 731 434 9,951 5,901 46,267 27,435 2028 74 43 3,872 2,242 98,678 57,141 4,289 2,484 731 423 9,951 5,763 46,267 26,791 2029 74 42 3,872 2,189 98,678 55,800 4,289 2,425 731 413 9,951 5,627 46,267 26,163 2030 74 41 3,872 2,138 98,678 54,490 4,289 2,368 731 404 9,951 5,495 46,267 25,548 P/T 1,846 1,376 96,795 72,127 2,466,940 1,838,236 107,222 79,896 18,278 13,620 248,784 185,381 1,156,665 861,887 
M&I 2006 Sch A-13 F.Z08

1/27/2006

CENTRAL VALLEY PROJECT

SCHEDULE OF PROJECTED M&I WATER DELIVERIES FOR FISCAL YEARS 2006-2030

AND PRESENT WORTH @ .024038 FOR CALCULATION OF CAPITAL RATE

San Luis Canal

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

YEAR Total PW Total PW Total PW Total PW Total PW Total PW 2006 219 214 63,159 61,677 10,482 10,236 92,708 90,532 14,426 14,087 619 2007 219 209 63,159 60,229 10,482 9,996 92,708 88,407 14,426 13,757 619 2008 219 204 63,159 58,815 10,482 9,761 92,708 86,331 14,426 13,434 619 2009 219 199 63,159 57,435 10,482 9,532 92,708 84,305 14,426 13,118 619 2010 219 195 63,159 56,086 10,482 9,308 92,708 82,326 14,426 12,810 619 2011 219 190 63,159 54,770 10,482 9,090 92,708 80,393 14,426 12,510 619 2012 219 186 63,159 53,484 10,482 8,876 92,708 78,506 14,426 12,216 619 2013 219 181 63,159 52,229 10,482 8,668 92,708 76,663 14,426 11,929 619 2014 219 177 63,159 51,003 10,482 8,464 92,708 74,864 14,426 11,649 619 2015 219 173 63,159 49,805 10,482 8,266 92,708 73,106 14,426 11,376 619 2016 219 169 63,159 48,636 10,482 8,072 92,708 71,390 14,426 11,109 619 2017 219 165 63,159 47,495 10,482 7,882 92,708 69,714 14,426 10,848 619 2018 219 161 63,159 46,380 10,482 7,697 92,708 68,078 14,426 10,593 619 2019 219 157 63,159 45,291 10,482 7,517 92,708 66,480 14,426 10,345 619 2020 219 153 63,159 44,228 10,482 7,340 92,708 64,919 14,426 10,102 619 2021 219 150 63,159 43,190 10,482 7,168 92,708 63,396 14,426 9,865 619 2022 219 146 63,159 42,176 10,482 7,000 92,708 61,907 14,426 9,633 619 2023 219 143 63,159 41,186 10,482 6,835 92,708 60,454 14,426 9,407 619 2024 219 140 63,159 40,219 10,482 6,675 92,708 59,035 14,426 9,186 619 2025 219 136 63,159 39,275 10,482 6,518 92,708 57,649 14,426 8,971 619 2026 219 133 63,159 38,353 10,482 6,365 92,708 56,296 14,426 8,760 619 2027 219 130 63,159 37,453 10,482 6,216 92,708 54,975 14,426 8,554 619 2028 219 127 63,159 36,573 10,482 6,070 92,708 53,684 14,426 8,354 619 2029 219 124 63,159 35,715 10,482 5,927 92,708 52,424 14,426 8,158 619 2030 219 121 63,159 34,877 10,482 5,788 92,708 51,193 14,426 7,966 619 P/T 5,480 4,083 1,578,983 1,176,577 262,050 195,266 2,317,698 1,727,029 360,650 268,738 15,472 11,
M&I 2006 Sch A-13 F.Z08 S

1/27/2006 

CENTRAL VALLEY PROJECT

SCHEDULE OF PROJECTED M&I WATER DELIVERIES FOR FISCAL YEARS 2006-2030

AND PRESENT WORTH @ .024038 FOR CALCULATION OF CAPITAL RATE

Spring Creek Conduit Tehama-Colusa Canal Toyon Pipeline Total San Felipe Un

YEAR Total PW Total PW Total PW Total PW YEAR Total 

2006 92,708 2007 92,708 2008 92,708 2009 92,708 2010 92,708 2011 92,708 

2006 4,511 4,406 130 127 2,458 2,401 398,075 388,730 2012 92,708 2007 4,511 4,302 130 124 2,458 2,344 398,075 379,606 2013 92,708 2008 4,511 4,201 130 121 2,458 2,289 398,075 370,694 2014 92,708 2009 4,511 4,103 130 118 2,458 2,235 398,075 361,992 2015 92,708 2010 4,511 4,006 130 116 2,458 2,183 398,075 353,495 2016 92,708 2011 4,511 3,912 130 113 2,458 2,132 398,075 345,198 2017 92,708 2012 4,511 3,820 130 110 2,458 2,082 398,075 337,094 2018 92,708 2013 4,511 3,731 130 108 2,458 2,033 398,075 329,182 2019 92,708 2014 4,511 3,643 130 105 2,458 1,985 398,075 321,453 2020 92,708 2015 4,511 3,558 130 103 2,458 1,939 398,075 313,909 2021 92,708 2016 4,511 3,474 130 100 2,458 1,893 398,075 306,539 2022 92,708 2017 4,511 3,393 130 98 2,458 1,849 398,075 299,345 2023 92,708 2018 4,511 3,313 130 96 2,458 1,805 398,075 292,317 2024 92,708 2019 4,511 3,235 130 93 2,458 1,763 398,075 285,456 2025 92,708 2020 4,511 3,159 130 91 2,458 1,721 398,075 278,755 2026 92,708 2021 4,511 3,085 130 89 2,458 1,681 398,075 272,211 2027 92,708 2022 4,511 3,013 130 87 2,458 1,642 398,075 265,822 2028 92,708 2023 4,511 2,942 130 85 2,458 1,603 398,075 259,583 2029 92,708 2024 4,511 2,873 130 83 2,458 1,565 398,075 253,488 2030 92,708 2025 4,511 2,805 130 81 2,458 1,529 398,075 247,537 2031 92,708 2026 4,511 2,740 130 79 2,458 1,493 398,075 241,728 2032 92,708 2027 4,511 2,675 130 77 2,458 1,458 398,075 236,053 2033 92,708 2028 4,511 2,612 130 75 2,458 1,424 398,075 230,512 2034 92,708 2029 4,511 2,551 130 74 2,458 1,390 398,075 225,100 2035 92,708 2030 4,511 2,491 130 72 2,458 1,357 398,075 219,817 2036 92,708 P/T 112,786 84,043 3,255 2,426 61,458 45,795 9,951,868 7,415,616 P/T 2,873,945