M&I 2007 Sch A-13 F.Z09

1/24/2007

CENTRAL VALLEY PROJECT

SCHEDULE OF PROJECTED M&I WATER DELIVERIES FOR FISCAL YEARS 2007-2030

AND PRESENT WORTH @ .024038 FOR CALCULATION OF CAPITAL RATE 3/

PAGE NUMBER FACILITIES/CONTRACTORS

2 Black Butte D & R

Clear Creek UnitContra Costa CanalCow Creek Unit

3 Cross Valley Canal

Delta-Mendota Canal

4 Delta-Mendota Canal

Folsom D & R

 5 Folsom-South Canal

Friant Dam

 6 Friant-Kern Canal

7 Friant-Kern Canal

Sacramento River

8 Sacramento River

San Felipe Unit (In Basin)

9 San Luis Canal - Fresno

10 San Luis Canal - Tracy

Shasta D & R

11 Spring Creek Conduit

Tehama-Colusa Canal

12 Toyon Pipeline

San Felipe Unit (Out of Basin)

13 Footnotes

14-16 Totals by Service Area 
M&I 2007 Sch A-13 F.Z09 

1/24/2007 

CENTRAL VALLEY PROJECT

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AND PRESENT WORTH @ .024038 FOR CALCULATION OF CAPITAL RATE 3/

BLACK BUTTE D&R CLEAR CREEK UNIT CONTRA COS

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

YEAR COLUSA PW CSD PW SVC PW CONST. PW AF PW CSD PW AF 2007 38 37 6 6 17 17 9 9 70 68 3,869 3,778 96,809 2008 38 36 6 5 17 16 9 9 70 67 3,869 3,689 96,809 2009 38 35 6 5 17 16 9 9 70 65 3,869 3,603 96,809 2010 38 35 6 5 17 15 9 9 70 64 3,869 3,518 96,809 2011 38 34 6 5 17 15 9 8 70 62 3,869 3,435 96,809 2012 38 33 6 5 17 15 9 8 70 61 3,869 3,355 96,809 2013 38 32 6 5 17 14 9 8 70 59 3,869 3,276 96,809 2014 38 31 6 5 17 14 9 8 70 58 3,869 3,199 96,809 2015 38 31 6 5 17 14 9 8 70 57 3,869 3,124 96,809 2016 38 30 6 4 17 13 9 7 70 55 3,869 3,051 96,809 2017 38 29 6 4 17 13 9 7 70 54 3,869 2,979 96,809 2018 38 29 6 4 17 13 9 7 70 53 3,869 2,909 96,809 2019 38 28 6 4 17 12 9 7 70 51 3,869 2,841 96,809 2020 38 27 6 4 17 12 9 7 70 50 3,869 2,774 96,809 2021 38 27 6 4 17 12 9 7 70 49 3,869 2,709 96,809 2022 38 26 6 4 17 12 9 6 70 48 3,869 2,645 96,809 2023 38 25 6 4 17 11 9 6 70 47 3,869 2,583 96,809 2024 38 25 6 4 17 11 9 6 70 46 3,869 2,523 96,809 2025 38 24 6 4 17 11 9 6 70 45 3,869 2,463 96,809 2026 38 24 6 4 17 11 9 6 70 44 3,869 2,406 96,809 2027 38 23 6 3 17 10 9 6 70 43 3,869 2,349 96,809 2028 38 23 6 3 17 10 9 6 70 42 3,869 2,294 96,809 2029 38 22 6 3 17 10 9 5 70 41 3,869 2,240 96,809 2030 38 22 6 3 17 10 9 5 70 40 3,869 2,188 96,809 P/T 914 689 135 102 406 306 225 170 1,680 1,266 92,847 69,931 2,323,409 
M&I 2007 Sch A-13 F.Z09

1/24/2007

CENTRAL VALLEY PROJECT

SCHEDULE OF PROJECTED M&I WATER DELIVERIES FOR FISCAL YEARS 2007-2

AND PRESENT WORTH @ .024038 FOR CALCULATION OF CAPITAL RATE 3/

CROSS VALLEY CANAL DELTA-MENDOTA CANAL

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

YEAR FRESNO PW TULARE PW AF PW ID PW TRACY PW WD PW AFFA2007 225 220 505 493 731 713 818 799 9,031 8,819 19 18 12008 225 215 505 482 731 697 818 780 9,031 8,612 19 18 12009 225 210 505 470 731 680 818 762 9,031 8,410 19 18 12010 225 205 505 459 731 664 818 744 9,031 8,212 19 17 12011 225 200 505 449 731 649 818 726 9,031 8,020 19 17 12012 225 195 505 438 731 633 818 709 9,031 7,831 19 16 12013 225 191 505 428 731 619 818 693 9,031 7,647 19 16 12014 225 186 505 418 731 604 818 676 9,031 7,468 19 16 12015 225 182 505 408 731 590 818 660 9,031 7,293 19 15 12016 225 178 505 398 731 576 818 645 9,031 7,121 19 15 12017 225 174 505 389 731 563 818 630 9,031 6,954 19 14 12018 225 169 505 380 731 549 818 615 9,031 6,791 19 14 12019 225 165 505 371 731 536 818 601 9,031 6,632 19 14 12020 225 162 505 362 731 524 818 586 9,031 6,476 19 13 12021 225 158 505 354 731 512 818 573 9,031 6,324 19 13 12022 225 154 505 345 731 500 818 559 9,031 6,176 19 13 12023 225 150 505 337 731 488 818 546 9,031 6,031 19 13 12024 225 147 505 329 731 476 818 533 9,031 5,889 19 12 12025 225 144 505 322 731 465 818 521 9,031 5,751 19 12 12026 225 140 505 314 731 454 818 509 9,031 5,616 19 12 12027 225 137 505 307 731 444 818 497 9,031 5,484 19 11 12028 225 134 505 300 731 433 818 485 9,031 5,355 19 11 12029 225 130 505 293 731 423 818 474 9,031 5,230 19 11 12030 225 127 505 286 731 413 818 462 9,031 5,107 19 11 1P/T 5,409 4,074 12,124 9,132 17,533 13,205 19,628 14,783 216,742 163,247 452 340 4,0
M&I 2007 Sch A-13 F.Z09 

1/24/2007 

CENTRAL VALLEY PROJECT

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AND PRESENT WORTH @ .024038 FOR CALCULATION OF CAPITAL RATE 3/

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 2007 176 172 10,241 10,001 23,710 23,153 5,267 5,143 8,263 8,069 9,089 2008 176 168 10,241 9,766 23,710 22,610 5,267 5,022 8,263 7,880 9,089 2009 176 164 10,241 9,537 23,710 22,079 5,267 4,905 8,263 7,695 9,089 2010 176 160 10,241 9,313 23,710 21,561 5,267 4,789 8,263 7,514 9,089 2011 176 156 10,241 9,094 23,710 21,054 5,267 4,677 8,263 7,338 9,089 2012 176 152 10,241 8,881 23,710 20,560 5,267 4,567 8,263 7,165 9,089 2013 176 149 10,241 8,673 23,710 20,078 5,267 4,460 8,263 6,997 9,089 2014 176 145 10,241 8,469 23,710 19,606 5,267 4,355 8,263 6,833 9,089 2015 176 142 10,241 8,270 23,710 19,146 5,267 4,253 8,263 6,673 9,089 2016 176 139 10,241 8,076 23,710 18,697 5,267 4,153 8,263 6,516 9,089 2017 176 135 10,241 7,886 23,710 18,258 5,267 4,056 8,263 6,363 9,089 2018 176 132 10,241 7,701 23,710 17,829 5,267 3,961 8,263 6,214 9,089 2019 176 129 10,241 7,521 23,710 17,411 5,267 3,868 8,263 6,068 9,089 2020 176 126 10,241 7,344 23,710 17,002 5,267 3,777 8,263 5,925 9,089 2021 176 123 10,241 7,172 23,710 16,603 5,267 3,688 8,263 5,786 9,089 2022 176 120 10,241 7,003 23,710 16,213 5,267 3,602 8,263 5,650 9,089 2023 176 117 10,241 6,839 23,710 15,833 5,267 3,517 8,263 5,518 9,089 2024 176 115 10,241 6,678 23,710 15,461 5,267 3,434 8,263 5,388 9,089 2025 176 112 10,241 6,522 23,710 15,098 5,267 3,354 8,263 5,262 9,089 2026 176 109 10,241 6,368 23,710 14,744 5,267 3,275 8,263 5,138 9,089 2027 176 107 10,241 6,219 23,710 14,397 5,267 3,198 8,263 5,018 9,089 2028 176 104 10,241 6,073 23,710 14,059 5,267 3,123 8,263 4,900 9,089 2029 176 102 10,241 5,930 23,710 13,729 5,267 3,050 8,263 4,785 9,089 2030 176 99 10,241 5,791 23,710 13,407 5,267 2,978 8,263 4,673 9,089 P/T 4,217 3,177 245,793 185,128 569,031 428,587 126,404 95,206 198,314 149,367 218,145 1
M&I 2007 Sch A-13 F.Z09

1/24/2007

CENTRAL VALLEY PROJECT

SCHEDULE OF PROJECTED M&I WATER DELIVERIES FOR FISCAL YEARS 2007-2030

AND PRESENT WORTH @ .024038 FOR CALCULATION OF CAPITAL RATE 3/

FOLSOM-SOUTH CANAL FR

EAST BAY SACRAMENTO CTY SMUD 2/ TOTAL COUNTY OF 

YEAR MUD PW WA - FSC 2/ PW PW AF PW MADERA PW WW 2007 20,658 20,173 11,268 11,003 31,925 31,176 77 75 2008 20,658 19,699 11,268 10,745 31,925 30,444 77 73 2009 20,658 19,237 11,268 10,493 31,925 29,730 77 72 2010 20,658 18,785 11,268 10,246 31,925 29,032 77 70 2011 20,658 18,344 11,268 10,006 11,268 10,006 43,193 38,356 77 68 2012 20,658 17,914 11,268 9,771 11,268 9,771 43,193 37,456 77 67 2013 20,658 17,493 11,268 9,542 11,268 9,542 43,193 36,577 77 65 2014 20,658 17,083 11,268 9,318 11,268 9,318 43,193 35,718 77 64 2015 20,658 16,682 11,268 9,099 11,268 9,099 43,193 34,880 77 62 2016 20,658 16,290 11,268 8,885 11,268 8,885 43,193 34,061 77 61 2017 20,658 15,908 11,268 8,677 11,268 8,677 43,193 33,261 77 59 2018 20,658 15,534 11,268 8,473 11,268 8,473 43,193 32,480 77 58 2019 20,658 15,170 11,268 8,274 11,268 8,274 43,193 31,718 77 57 2020 20,658 14,813 11,268 8,080 11,268 8,080 43,193 30,974 77 55 2021 20,658 14,466 11,268 7,890 11,268 7,890 43,193 30,246 77 54 2022 20,658 14,126 11,268 7,705 11,268 7,705 43,193 29,536 77 53 2023 20,658 13,795 11,268 7,524 11,268 7,524 43,193 28,843 77 51 2024 20,658 13,471 11,268 7,348 11,268 7,348 43,193 28,166 77 50 2025 20,658 13,155 11,268 7,175 11,268 7,175 43,193 27,505 77 49 2026 20,658 12,846 11,268 7,007 11,268 7,007 43,193 26,859 77 48 2027 20,658 12,544 11,268 6,842 11,268 6,842 43,193 26,229 77 47 2028 20,658 12,250 11,268 6,682 11,268 6,682 43,193 25,613 77 46 2029 20,658 11,962 11,268 6,525 11,268 6,525 43,193 25,012 77 45 2030 20,658 11,681 11,268 6,372 11,268 6,372 43,193 24,425 77 44 P/T 495,784 373,418 225,356 161,195 270,428 203,683 991,568 738,296 1,848 1,392 3
M&I 2007 Sch A-13 F.Z09 

1/24/2007 

CENTRAL VALLEY PROJECT

SCHEDULE OF PROJECTED M&I WATER DELIVERIES FOR FISCAL YEARS 2007-2030

AND PRESENT WORTH @ .024038 FOR CALCULATION OF CAPITAL RATE 3/

FRIANT-KERN CANAL

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

YEAR WSD PW FRESNO PW LINDSAY PW COVE PW EARLIMART ID PW 2007 404 395 58,384 57,014 1,663 1,624 1,329 1,298 150 2008 404 385 58,384 55,675 1,663 1,585 1,329 1,267 150 2009 404 376 58,384 54,368 1,663 1,548 1,329 1,238 150 2010 404 368 58,384 53,092 1,663 1,512 1,329 1,208 150 2011 404 359 58,384 51,846 1,663 1,476 1,329 1,180 150 2012 404 350 58,384 50,629 1,663 1,442 1,329 1,152 150 2013 404 342 58,384 49,440 1,663 1,408 1,329 1,125 150 2014 404 334 58,384 48,280 1,663 1,375 1,329 1,099 150 2015 404 326 58,384 47,147 1,663 1,343 1,329 1,073 150 2016 404 319 58,384 46,040 1,663 1,311 1,329 1,048 150 2017 404 311 58,384 44,959 1,663 1,280 1,329 1,023 150 2018 404 304 58,384 43,904 1,663 1,250 1,329 999 150 2019 404 297 58,384 42,873 1,663 1,221 1,329 976 150 2020 404 290 58,384 41,867 1,663 1,192 1,329 953 150 2021 404 283 58,384 40,884 1,663 1,164 1,329 931 150 2022 404 276 58,384 39,924 1,663 1,137 1,329 909 150 2023 404 270 58,384 38,987 1,663 1,110 1,329 887 150 2024 404 264 58,384 38,072 1,663 1,084 1,329 867 150 2025 404 257 58,384 37,178 1,663 1,059 1,329 846 150 2026 404 251 58,384 36,306 1,663 1,034 1,329 826 150 2027 404 245 58,384 35,453 1,663 1,010 1,329 807 150 2028 404 240 58,384 34,621 1,663 986 1,329 788 150 2029 404 234 58,384 33,808 1,663 963 1,329 770 150 2030 404 229 58,384 33,015 1,663 940 1,329 751 150 P/T 9,699 7,305 1,401,220 1,055,382 39,901 30,053 31,894 24,022 3,600 2
M&I 2007 Sch A-13 F.Z09

1/24/2007

CENTRAL VALLEY PROJECT

SCHEDULE OF PROJECTED M&I WATER DELIVERIES FOR FISCAL YEARS 2007-2030

AND PRESENT WORTH @ .024038 FOR CALCULATION OF CAPITAL RATE 3/

FRIANT-KERN CANAL SACRAMENT

YEAR SHAFTER-WASCO TERRA TOTAL CITY OF REDDING CITY OF 

ID PW BELLA ID PW AF PW PW SACRAMENTO 

2007 392 383 646 631 63,168 61,686 2,820 2,754 4,248 2008 392 374 646 616 63,168 60,238 2,820 2,689 4,248 2009 392 365 646 602 63,168 58,824 2,820 2,626 4,248 2010 392 357 646 588 63,168 57,443 2,820 2,564 4,248 2011 392 348 646 574 63,168 56,094 2,820 2,504 4,248 2012 392 340 646 561 63,168 54,778 2,820 2,445 4,248 2013 392 332 646 547 63,168 53,492 2,820 2,388 4,248 2014 392 324 646 535 63,168 52,236 2,820 2,332 4,248 2015 392 317 646 522 63,168 51,010 2,820 2,277 4,248 2016 392 309 646 510 63,168 49,813 2,820 2,224 4,248 2017 392 302 646 498 63,168 48,643 2,820 2,172 4,248 2018 392 295 646 486 63,168 47,501 2,820 2,121 4,248 2019 392 288 646 475 63,168 46,386 2,820 2,071 4,248 2020 392 281 646 464 63,168 45,297 2,820 2,022 4,248 2021 392 275 646 453 63,168 44,234 2,820 1,975 4,248 2022 392 268 646 442 63,168 43,196 2,820 1,928 4,248 2023 392 262 646 432 63,168 42,182 2,820 1,883 4,248 2024 392 256 646 421 63,168 41,192 2,820 1,839 4,248 2025 392 250 646 412 63,168 40,225 2,820 1,796 4,248 2026 392 244 646 402 63,168 39,281 2,820 1,754 4,248 2027 392 238 646 392 63,168 38,358 2,820 1,712 4,248 2028 392 233 646 383 63,168 37,458 2,820 1,672 4,248 2029 392 227 646 374 63,168 36,579 2,820 1,633 4,248 2030 392 222 646 366 63,168 35,720 2,820 1,595 4,248 P/T 9,415 7,091 15,513 11,684 1,516,042 1,141,864 67,680 50,976 101,948 
M&I 2007 Sch A-13 F.Z09 

1/24/2007 

CENTRAL VALLEY PROJECT

SCHEDULE OF PROJECTED M&I WATER DELIVERIES FOR FISCAL YEARS 2007-2030

AND PRESENT WORTH @ .024038 FOR CALCULATION OF CAPITAL RATE 3/

SACRAMENTO RIVER SAN FELIPE UNIT 

MEYER CREST RIVERVIEW TOTAL SAN BENITO CTY SANTA CLARA 

YEAR LTD. 4/ PW GOLF & CC PW AF PW WD PW WD 2007 86 84 25 24 7,379 7,206 4,487 4,382 87,248 2008 86 82 25 24 7,379 7,037 4,487 4,279 87,248 2009 86 80 25 23 7,379 6,872 4,487 4,179 87,248 2010 86 79 25 23 7,379 6,710 4,487 4,081 87,248 2011 86 77 25 22 7,379 6,553 4,487 3,985 87,248 2012 86 75 25 22 7,379 6,399 4,487 3,891 87,248 2013 86 73 25 21 7,379 6,249 4,487 3,800 87,248 2014 86 71 25 21 7,379 6,102 4,487 3,711 87,248 2015 86 70 25 20 7,379 5,959 4,487 3,624 87,248 2016 86 68 25 20 7,379 5,819 4,487 3,539 87,248 2017 86 67 25 19 7,379 5,682 4,487 3,456 87,248 2018 86 65 25 19 7,379 5,549 4,487 3,374 87,248 2019 86 63 25 18 7,379 5,419 4,487 3,295 87,248 2020 86 62 25 18 7,379 5,292 4,487 3,218 87,248 2021 86 60 25 18 7,379 5,167 4,487 3,142 87,248 2022 86 59 25 17 7,379 5,046 4,487 3,069 87,248 2023 86 58 25 17 7,379 4,928 4,487 2,997 87,248 2024 86 56 25 16 7,379 4,812 4,487 2,926 87,248 2025 86 55 25 16 7,379 4,699 4,487 2,858 87,248 2026 86 54 25 16 7,379 4,589 4,487 2,790 87,248 2027 86 52 25 15 7,379 4,481 4,487 2,725 87,248 2028 86 51 25 15 7,379 4,376 4,487 2,661 87,248 2029 86 50 25 14 7,379 4,273 4,487 2,599 87,248 2030 86 49 25 14 7,379 4,173 4,487 2,538 87,248 P/T 2,073 1,562 600 452 177,101 133,390 107,699 81,118 2,093,954 1
M&I 2007 Sch A-13 F.Z09

1/24/2007

CENTRAL VALLEY PROJECT

SCHEDULE OF PROJECTED M&I WATER DELIVERIES FOR FISCAL YEARS 2007-2030

AND PRESENT WORTH @ .024038 FOR CALCULATION OF CAPITAL RATE 3/

SAN LUIS CANAL - FRESNO

CITY OF CITY OF CITY OF STATE WESTLANDS 

YEAR AVENAL PW COALINGA PW HURON PW OF CA PW WD PW 2007 2,637 2,575 5,549 5,418 1,127 1,100 7 7 3,000 2,92008 2,637 2,514 5,549 5,291 1,127 1,075 7 7 3,000 2,82009 2,637 2,455 5,549 5,167 1,127 1,049 7 6 3,000 2,72010 2,637 2,398 5,549 5,046 1,127 1,025 7 6 3,000 2,72011 2,637 2,341 5,549 4,927 1,127 1,001 7 6 3,000 2,62012 2,637 2,286 5,549 4,812 1,127 977 7 6 3,000 2,62013 2,637 2,233 5,549 4,699 1,127 954 7 6 3,000 2,52014 2,637 2,180 5,549 4,588 1,127 932 7 6 3,000 2,42015 2,637 2,129 5,549 4,481 1,127 910 7 6 3,000 2,42016 2,637 2,079 5,549 4,375 1,127 889 7 5 3,000 2,32017 2,637 2,030 5,549 4,273 1,127 868 7 5 3,000 2,32018 2,637 1,983 5,549 4,172 1,127 847 7 5 3,000 2,22019 2,637 1,936 5,549 4,075 1,127 827 7 5 3,000 2,22020 2,637 1,891 5,549 3,979 1,127 808 7 5 3,000 2,12021 2,637 1,846 5,549 3,885 1,127 789 7 5 3,000 2,12022 2,637 1,803 5,549 3,794 1,127 771 7 5 3,000 2,02023 2,637 1,761 5,549 3,705 1,127 752 7 5 3,000 2,02024 2,637 1,719 5,549 3,618 1,127 735 7 4 3,000 1,92025 2,637 1,679 5,549 3,533 1,127 718 7 4 3,000 1,92026 2,637 1,640 5,549 3,450 1,127 701 7 4 3,000 1,82027 2,637 1,601 5,549 3,369 1,127 684 7 4 3,000 1,82028 2,637 1,563 5,549 3,290 1,127 668 7 4 3,000 1,72029 2,637 1,527 5,549 3,213 1,127 652 7 4 3,000 1,72030 2,637 1,491 5,549 3,138 1,127 637 7 4 3,000 1,6P/T 63,277 47,660 133,167 100,300 27,043 20,368 164 123 72,000 54,2
M&I 2007 Sch A-13 F.Z09 

1/24/2007 

CENTRAL VALLEY PROJECT

SCHEDULE OF PROJECTED M&I WATER DELIVERIES FOR FISCAL YEARS 2007-2030

AND PRESENT WORTH @ .024038 FOR CALCULATION OF CAPITAL RATE 3/

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 CW2007 18 18 30 29 41 40 549 536 638 623 1,134 1,107 795 776 2008 18 18 30 29 41 39 549 524 638 609 1,134 1,081 795 758 2009 18 17 30 28 41 38 549 511 638 594 1,134 1,056 795 740 2010 18 17 30 27 41 37 549 499 638 580 1,134 1,031 795 723 2011 18 16 30 27 41 36 549 488 638 567 1,134 1,007 795 706 2012 18 16 30 26 41 35 549 476 638 553 1,134 983 795 689 2013 18 16 30 25 41 34 549 465 638 540 1,134 960 795 673 2014 18 15 30 25 41 34 549 454 638 528 1,134 937 795 657 2015 18 15 30 24 41 33 549 444 638 516 1,134 915 795 642 2016 18 15 30 24 41 32 549 433 638 503 1,134 894 795 627 2017 18 14 30 23 41 31 549 423 638 491 1,134 873 795 612 2018 18 14 30 23 41 31 549 413 638 480 1,134 852 795 598 2019 18 14 30 22 41 30 549 403 638 469 1,134 832 795 584 2020 18 13 30 22 41 29 549 394 638 458 1,134 813 795 570 2021 18 13 30 21 41 28 549 385 638 447 1,134 794 795 557 2022 18 13 30 21 41 28 549 376 638 437 1,134 775 795 543 2023 18 12 30 20 41 27 549 367 638 426 1,134 757 795 531 2024 18 12 30 20 41 26 549 358 638 416 1,134 739 795 518 2025 18 12 30 19 41 26 549 350 638 407 1,134 722 795 506 2026 18 11 30 19 41 25 549 342 638 397 1,134 705 795 494 2027 18 11 30 18 41 25 549 334 638 388 1,134 688 795 483 2028 18 11 30 18 41 24 549 326 638 379 1,134 672 795 471 2029 18 11 30 17 41 24 549 318 638 370 1,134 656 795 460 2030 18 10 30 17 41 23 549 311 638 361 1,134 641 795 449 P/T 443 334 721 543 975 735 13,183 9,930 15,322 11,542 27,207 20,490 19,074 14,366 
M&I 2007 Sch A-13 F.Z09

1/24/2007

CENTRAL VALLEY PROJECT

SCHEDULE OF PROJECTED M&I WATER DELIVERIES FOR FISCAL YEARS 2007-2030

AND PRESENT WORTH @ .024038 FOR CALCULATION OF CAPITAL RATE 3/

SPRING CREEK CONDUIT TEHAMA-COL

CITY OF REDDING SHASTA SHASTA TOTAL COLUSA COUNTY KANAWHA 

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

2007 3,667 3,581 188 183 633 618 4,488 4,382 128 125 8 2008 3,667 3,497 188 179 633 604 4,488 4,279 128 122 8 2009 3,667 3,414 188 175 633 590 4,488 4,179 128 120 8 2010 3,667 3,334 188 171 633 576 4,488 4,081 128 117 8 2011 3,667 3,256 188 167 633 562 4,488 3,985 128 114 8 2012 3,667 3,180 188 163 633 549 4,488 3,892 128 111 8 2013 3,667 3,105 188 159 633 536 4,488 3,800 128 109 8 2014 3,667 3,032 188 155 633 524 4,488 3,711 128 106 8 2015 3,667 2,961 188 152 633 511 4,488 3,624 128 104 8 2016 3,667 2,891 188 148 633 499 4,488 3,539 128 101 8 2017 3,667 2,824 188 145 633 488 4,488 3,456 128 99 8 2018 3,667 2,757 188 141 633 476 4,488 3,375 128 97 8 2019 3,667 2,693 188 138 633 465 4,488 3,295 128 94 8 2020 3,667 2,629 188 135 633 454 4,488 3,218 128 92 8 2021 3,667 2,568 188 132 633 443 4,488 3,142 128 90 8 2022 3,667 2,507 188 128 633 433 4,488 3,069 128 88 8 2023 3,667 2,448 188 125 633 423 4,488 2,997 128 86 8 2024 3,667 2,391 188 122 633 413 4,488 2,926 128 84 8 2025 3,667 2,335 188 120 633 403 4,488 2,858 128 82 8 2026 3,667 2,280 188 117 633 394 4,488 2,791 128 80 8 2027 3,667 2,227 188 114 633 384 4,488 2,725 128 78 8 2028 3,667 2,174 188 111 633 375 4,488 2,661 128 76 8 2029 3,667 2,123 188 109 633 367 4,488 2,599 128 74 8 2030 3,667 2,073 188 106 633 358 4,488 2,538 128 73 8 P/T 87,999 66,280 4,507 3,395 15,196 11,446 107,703 81,120 3,081 2,320 180 
M&I 2007 Sch A-13 F.Z09 

1/24/2007 

CENTRAL VALLEY PROJECT

SCHEDULE OF PROJECTED M&I WATER DELIVERIES FOR FISCAL YEARS 2007-2030

AND PRESENT WORTH @ .024038 FOR CALCULATION OF CAPITAL RATE 3/

TOYON PIPELINE SAN FELIPE UNIT O/B DELIVER

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

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

2007 4,487 4,336 87,248 2008 4,487 4,189 87,248 2009 4,487 4,047 87,248 2010 4,487 3,911 87,248 2011 4,487 3,778 87,248 2012 4,487 3,651 87,248 

2007 42 41 2,430 2,373 8 8 2,480 2,422 2013 4,487 3,527 87,248 2008 42 40 2,430 2,317 8 8 2,480 2,365 2014 4,487 3,408 87,248 2009 42 39 2,430 2,263 8 8 2,480 2,310 2015 4,487 3,293 87,248 2010 42 38 2,430 2,210 8 7 2,480 2,255 2016 4,487 3,181 87,248 2011 42 37 2,430 2,158 8 7 2,480 2,203 2017 4,487 3,074 87,248 2012 42 36 2,430 2,107 8 7 2,480 2,151 2018 4,487 2,970 87,248 2013 42 36 2,430 2,058 8 7 2,480 2,100 2019 4,487 2,869 87,248 2014 42 35 2,430 2,010 8 7 2,480 2,051 2020 4,487 2,772 87,248 2015 42 34 2,430 1,962 8 7 2,480 2,003 2021 4,487 2,679 87,248 2016 42 33 2,430 1,916 8 6 2,480 1,956 2022 4,487 2,588 87,248 2017 42 32 2,430 1,871 8 6 2,480 1,910 2023 4,487 2,500 87,248 2018 42 32 2,430 1,827 8 6 2,480 1,865 2024 4,487 2,416 87,248 2019 42 31 2,430 1,784 8 6 2,480 1,821 2025 4,487 2,334 87,248 2020 42 30 2,430 1,743 8 6 2,480 1,779 2026 4,487 2,255 87,248 2021 42 29 2,430 1,702 8 6 2,480 1,737 2027 4,487 2,179 87,248 2022 42 29 2,430 1,662 8 6 2,480 1,696 2028 4,487 2,105 87,248 2023 42 28 2,430 1,623 8 5 2,480 1,656 2029 4,487 2,034 87,248 2024 42 27 2,430 1,585 8 5 2,480 1,617 2030 4,487 1,965 87,248 2025 42 27 2,430 1,547 8 5 2,480 1,579 2031 4,487 1,899 87,248 2026 42 26 2,430 1,511 8 5 2,480 1,542 2032 4,487 1,835 87,248 2027 42 26 2,430 1,476 8 5 2,480 1,506 2033 4,487 1,773 87,248 2028 42 25 2,430 1,441 8 5 2,480 1,471 2034 4,487 1,713 87,248 2029 42 24 2,430 1,407 8 5 2,480 1,436 2035 4,487 1,655 87,248 2030 42 24 2,430 1,374 8 5 2,480 1,403 2036 4,487 1,599 87,248 P/T 1,008 759 58,322 43,928 196 148 59,527 44,835 134,624 82,533 2,617,443 1
M&I 2007 Sch A-13 F.Z09

CENTRAL VALLEY PROJECT

SCHEDULE OF PROJECTED M&I WATER DELIVERIES FOR FISCAL YEARS 2007-2030

AND PRESENT WORTH @ .024038 FOR CALCULATION OF CAPITAL RATE 3/

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 3367L Assigned water will be delivered through SMUD Sacramento County WA 30,000 5198A *

* Assigned water will not be scheduled for delivery until October 1, 2011 in accordance with the assignment agreement.

3/ Used the 2006 composite capital interest rate since information was not available to update for 2007.4/ Formerly Diamond Lands Corp.

Note: Projected deliveries will be the contractor's 11-year average or their contract entitlement times 37.6% (75% for Standard Form Sacramento River c

whichever is greater. Their minimum delivery percentage is calculated as follows:

(a) Lowest M&I Deliveries for Fiscal Year * 259,701(b) Contract Entitlement ( 2007 Water Rates) 691,441

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

* Based on 1998 deliveries

1/24/2007
M&I 2007 Sch A-13 F.Z09 

1/24/2007 

CENTRAL VALLEY PROJECT

SCHEDULE OF PROJECTED M&I WATER DELIVERIES FOR FISCAL YEARS 2007-2030

AND PRESENT WORTH @ .024038 FOR CALCULATION OF CAPITAL RATE 3/

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

YEAR Total PW Total PW Total PW Total PW Total PW Total PW Total 2007 70 68 3,869 3,778 96,809 94,536 4,004 3,910 731 713 10,241 10,001 46,329 2008 70 67 3,869 3,689 96,809 92,317 4,004 3,818 731 697 10,241 9,766 46,329 2009 70 65 3,869 3,603 96,809 90,150 4,004 3,729 731 680 10,241 9,537 46,329 2010 70 64 3,869 3,518 96,809 88,034 4,004 3,641 731 664 10,241 9,313 46,329 2011 70 62 3,869 3,435 96,809 85,967 4,004 3,556 731 649 10,241 9,094 46,329 2012 70 61 3,869 3,355 96,809 83,949 4,004 3,472 731 633 10,241 8,881 46,329 2013 70 59 3,869 3,276 96,809 81,979 4,004 3,391 731 619 10,241 8,673 46,329 2014 70 58 3,869 3,199 96,809 80,054 4,004 3,311 731 604 10,241 8,469 46,329 2015 70 57 3,869 3,124 96,809 78,175 4,004 3,233 731 590 10,241 8,270 46,329 2016 70 55 3,869 3,051 96,809 76,340 4,004 3,157 731 576 10,241 8,076 46,329 2017 70 54 3,869 2,979 96,809 74,548 4,004 3,083 731 563 10,241 7,886 46,329 2018 70 53 3,869 2,909 96,809 72,798 4,004 3,011 731 549 10,241 7,701 46,329 2019 70 51 3,869 2,841 96,809 71,089 4,004 2,940 731 536 10,241 7,521 46,329 2020 70 50 3,869 2,774 96,809 69,421 4,004 2,871 731 524 10,241 7,344 46,329 2021 70 49 3,869 2,709 96,809 67,791 4,004 2,804 731 512 10,241 7,172 46,329 2022 70 48 3,869 2,645 96,809 66,200 4,004 2,738 731 500 10,241 7,003 46,329 2023 70 47 3,869 2,583 96,809 64,646 4,004 2,674 731 488 10,241 6,839 46,329 2024 70 46 3,869 2,523 96,809 63,128 4,004 2,611 731 476 10,241 6,678 46,329 2025 70 45 3,869 2,463 96,809 61,646 4,004 2,550 731 465 10,241 6,522 46,329 2026 70 44 3,869 2,406 96,809 60,199 4,004 2,490 731 454 10,241 6,368 46,329 2027 70 43 3,869 2,349 96,809 58,786 4,004 2,431 731 444 10,241 6,219 46,329 2028 70 42 3,869 2,294 96,809 57,406 4,004 2,374 731 433 10,241 6,073 46,329 2029 70 41 3,869 2,240 96,809 56,059 4,004 2,319 731 423 10,241 5,930 46,329 2030 70 40 3,869 2,188 96,809 54,743 4,004 2,264 731 413 10,241 5,791 46,329 P/T 1,680 1,266 92,847 69,931 2,323,409 1,749,964 96,097 72,379 17,533 13,205 245,793 185,128 1,111,893 
M&I 2007 Sch A-13 F.Z09

1/24/2007

CENTRAL VALLEY PROJECT

SCHEDULE OF PROJECTED M&I WATER DELIVERIES FOR FISCAL YEARS 2007-2030

AND PRESENT WORTH @ .024038 FOR CALCULATION OF CAPITAL RATE 3/

San Luis Canal

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

YEAR Total PW Total PW Total PW Total PW Total PW Total 2007 216 211 63,168 61,686 7,379 7,206 91,736 89,582 12,319 12,030 638 2008 216 206 63,168 60,238 7,379 7,037 91,736 87,479 12,319 11,747 638 2009 216 201 63,168 58,824 7,379 6,872 91,736 85,426 12,319 11,471 638 2010 216 196 63,168 57,443 7,379 6,710 91,736 83,421 12,319 11,202 638 2011 216 191 63,168 56,094 7,379 6,553 91,736 81,462 12,319 10,939 638 2012 216 187 63,168 54,778 7,379 6,399 91,736 79,550 12,319 10,682 638 2013 216 183 63,168 53,492 7,379 6,249 91,736 77,683 12,319 10,432 638 2014 216 178 63,168 52,236 7,379 6,102 91,736 75,859 12,319 10,187 638 2015 216 174 63,168 51,010 7,379 5,959 91,736 74,079 12,319 9,948 638 2016 216 170 63,168 49,813 7,379 5,819 91,736 72,340 12,319 9,714 638 2017 216 166 63,168 48,643 7,379 5,682 91,736 70,642 12,319 9,486 638 2018 216 162 63,168 47,501 7,379 5,549 91,736 68,983 12,319 9,263 638 2019 216 158 63,168 46,386 7,379 5,419 91,736 67,364 12,319 9,046 638 2020 216 155 63,168 45,297 7,379 5,292 91,736 65,783 12,319 8,834 638 2021 216 151 63,168 44,234 7,379 5,167 91,736 64,239 12,319 8,626 638 2022 216 147 63,168 43,196 7,379 5,046 91,736 62,731 12,319 8,424 638 2023 216 144 63,168 42,182 7,379 4,928 91,736 61,258 12,319 8,226 638 2024 216 141 63,168 41,192 7,379 4,812 91,736 59,820 12,319 8,033 638 2025 216 137 63,168 40,225 7,379 4,699 91,736 58,416 12,319 7,844 638 2026 216 134 63,168 39,281 7,379 4,589 91,736 57,045 12,319 7,660 638 2027 216 131 63,168 38,358 7,379 4,481 91,736 55,706 12,319 7,480 638 2028 216 128 63,168 37,458 7,379 4,376 91,736 54,398 12,319 7,305 638 2029 216 125 63,168 36,579 7,379 4,273 91,736 53,121 12,319 7,133 638 2030 216 122 63,168 35,720 7,379 4,173 91,736 51,874 12,319 6,966 638 P/T 5,175 3,898 1,516,042 1,141,864 177,101 133,390 2,201,653 1,658,259 295,651 222,681 15,322 
M&I 2007 Sch A-13 F.Z09 

1/24/2007 

CENTRAL VALLEY PROJECT

SCHEDULE OF PROJECTED M&I WATER DELIVERIES FOR FISCAL YEARS 2007-2030

AND PRESENT WORTH @ .024038 FOR CALCULATION OF CAPITAL RATE 3/

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

YEAR Total PW Total PW Total PW Total PW YEAR Total 

2007 91,732008 91,732009 91,732010 91,732011 91,732012 91,73

2007 4,488 4,382 136 133 2,480 2,422 378,731 369,841 2013 91,732008 4,488 4,279 136 130 2,480 2,365 378,731 361,160 2014 91,732009 4,488 4,179 136 127 2,480 2,310 378,731 352,681 2015 91,732010 4,488 4,081 136 124 2,480 2,255 378,731 344,402 2016 91,732011 4,488 3,985 136 121 2,480 2,203 389,999 346,325 2017 91,732012 4,488 3,892 136 118 2,480 2,151 389,999 338,194 2018 91,732013 4,488 3,800 136 115 2,480 2,100 389,999 330,255 2019 91,732014 4,488 3,711 136 112 2,480 2,051 389,999 322,503 2020 91,732015 4,488 3,624 136 110 2,480 2,003 389,999 314,933 2021 91,732016 4,488 3,539 136 107 2,480 1,956 389,999 307,540 2022 91,732017 4,488 3,456 136 105 2,480 1,910 389,999 300,321 2023 91,732018 4,488 3,375 136 102 2,480 1,865 389,999 293,271 2024 91,732019 4,488 3,295 136 100 2,480 1,821 389,999 286,387 2025 91,732020 4,488 3,218 136 97 2,480 1,779 389,999 279,665 2026 91,732021 4,488 3,142 136 95 2,480 1,737 389,999 273,100 2027 91,732022 4,488 3,069 136 93 2,480 1,696 389,999 266,689 2028 91,732023 4,488 2,997 136 91 2,480 1,656 389,999 260,429 2029 91,732024 4,488 2,926 136 89 2,480 1,617 389,999 254,315 2030 91,732025 4,488 2,858 136 87 2,480 1,579 389,999 248,346 2031 91,732026 4,488 2,791 136 84 2,480 1,542 389,999 242,516 2032 91,732027 4,488 2,725 136 83 2,480 1,506 389,999 236,824 2033 91,732028 4,488 2,661 136 81 2,480 1,471 389,999 231,264 2034 91,732029 4,488 2,599 136 79 2,480 1,436 389,999 225,835 2035 91,732030 4,488 2,538 136 77 2,480 1,403 389,999 220,535 2036 91,73P/T 107,703 81,120 3,261 2,456 59,527 44,835 9,314,901 7,007,330 P/T 2,752,06