M&I 2014 Sch A-13 F.Z16.XLSM

12/24/2013

CENTRAL VALLEY PROJECT

SCHEDULE OF PROJECTED M&I WATER DELIVERIES FOR FISCAL YEARS 2014-203

AND PRESENT WORTH @ .024246 FOR CALCULATION OF CONSTRUCTION RATE 

PAGE FACILITIES

2 Black Butte D & R

Clear Creek UnitContra Costa CanalCow Creek Unit

3 Cross Valley Canal

Delta-Mendota Canal

4 Delta-Mendota Canal

Folsom D & R

5 Folsom-South Canal

Friant Dam

6 Friant-Kern Canal

7 Friant-Kern Canal

New Melones D & RSacramento River

8 Sacramento River

San Felipe Unit (In Basin)

9 San Luis Canal - Fresno

10 San Luis Canal - Tracy

Shasta D & R

11 Spring Creek Conduit

Tehama-Colusa Canal

12 Toyon Pipeline

13-15 Totals by Service Area

16 Footnotes
M&I 2014 Sch A-13 F.Z16.XLSM

12/24/2013

CENTRAL VALLEY PROJECT

SCHEDULE OF PROJECTED M&I WATER DELIVERIES FOR FISCAL YEARS 2014

AND PRESENT WORTH @ .024246 FOR CALCULATION OF CONSTRUCTION RA

BLACK BUTTE D&R CLEAR CREEK UNITCONTRA COSTA 

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

YEAR COLUSA PW CSD PW SVC PW CONST. PW AF PW CSD PW WD 

40 100 45 25 210 10,300 195,000 

2014 28 27 30 30 14 13 8 7 79 78 3,131 3,057 94,792 2015 28 26 30 29 14 13 8 7 79 76 3,131 2,985 94,792 2016 28 26 30 28 14 13 8 7 79 74 3,131 2,914 94,792 2017 28 25 30 28 14 12 8 7 79 72 3,131 2,845 94,792 2018 28 25 30 27 14 12 8 7 79 70 3,131 2,778 94,792 2019 28 24 30 26 14 12 8 7 79 69 3,131 2,712 94,792 2020 28 23 30 26 14 12 8 6 79 67 3,131 2,648 94,792 2021 28 23 30 25 14 11 8 6 79 66 3,131 2,585 94,792 2022 28 22 30 25 14 11 8 6 79 64 3,131 2,524 94,792 2023 28 22 30 24 14 11 8 6 79 62 3,131 2,464 94,792 2024 28 21 30 23 14 11 8 6 79 61 3,131 2,406 94,792 2025 28 21 30 23 14 10 8 6 79 60 3,131 2,349 94,792 2026 28 20 30 22 14 10 8 6 79 58 3,131 2,293 94,792 2027 28 20 30 22 14 10 8 5 79 57 3,131 2,239 94,792 2028 28 19 30 21 14 10 8 5 79 55 3,131 2,186 94,792 2029 28 19 30 21 14 9 8 5 79 54 3,131 2,134 94,792 2030 28 18 30 20 14 9 8 5 79 53 3,131 2,084 94,792 Projected Total 471 382 517 419 233 189 129 105 1,350 1,096 53,228 43,200 1,611,464 1,3
M&I 2014 Sch A-13 F.Z16.XLSM

12/24/2013

CENTRAL VALLEY PROJECT

SCHEDULE OF PROJECTED M&I WATER DELIVERIES FOR FISCAL YEA

AND PRESENT WORTH @ .024246 FOR CALCULATION OF CONSTRUC

CROSS VALLEY CANAL DELTA-MENDOTA CANAL

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

YEAR FRESNO PW TULARE PW AF PW ID PW PW WD PW AFFAIR

600 1345 1040 17500 20 85

2014 182 178 409 399 591 577 801 782 8,437 8,237 20 20 258 2015 182 174 409 390 591 564 801 764 8,437 8,042 20 19 258 2016 182 170 409 381 591 550 801 746 8,437 7,852 20 19 258 2017 182 166 409 371 591 537 801 728 8,437 7,666 20 18 258 2018 182 162 409 363 591 525 801 711 8,437 7,485 20 18 258 2019 182 158 409 354 591 512 801 694 8,437 7,307 20 17 258 2020 182 154 409 346 591 500 801 678 8,437 7,134 20 17 258 2021 182 151 409 338 591 488 801 662 8,437 6,966 20 17 258 2022 182 147 409 330 591 477 801 646 8,437 6,801 20 16 258 2023 182 144 409 322 591 465 801 631 8,437 6,640 20 16 258 2024 182 140 409 314 591 454 801 616 8,437 6,483 20 15 258 2025 182 137 409 307 591 444 801 601 8,437 6,329 20 15 258 2026 182 134 409 299 591 433 801 587 8,437 6,179 20 15 258 2027 182 130 409 292 591 423 801 573 8,437 6,033 20 14 258 2028 182 127 409 285 591 413 801 559 8,437 5,890 20 14 258 2029 182 124 409 279 591 403 801 546 8,437 5,751 20 14 258 2030 182 121 409 272 591 393 801 533 8,437 5,615 20 13 258 Projected Total 3,101 2,517 6,951 5,641 10,051 8,158 13,623 11,056 143,430 116,409 340 276 4,393 
M&I 2014 Sch A-13 F.Z16.XLSM

12/24/2013

CENTRAL VALLEY PROJECT

SCHEDULE OF PROJECTED M&I WATER DELIVERIES FOR FISCAL YEARS 

AND PRESENT WORTH @ .024246 FOR CALCULATION OF CONSTRUCTIO

DELTA-MENDOTA CANAL FOLSOM D&R

SAN LUIS TOTAL CITY OF EL DORADO ID PLACER COUNTY SACRAMENTO CTY SAN 

YEAR PW AF PW ROSEVILLE PW PW WA PW WA PW 

180 19632 32000 7550 2200 22000 2

2014 158 154 9,702 9,472 26,515 25,888 4,973 4,855 266 260 6,688 6,529 7,32015 158 151 9,702 9,248 26,515 25,275 4,973 4,741 274 261 6,688 6,375 7,32016 158 147 9,702 9,029 26,515 24,677 4,973 4,628 282 262 6,688 6,224 7,32017 158 144 9,702 8,815 26,515 24,092 4,973 4,519 290 264 6,688 6,077 7,32018 158 140 9,702 8,607 26,515 23,522 4,973 4,412 298 264 6,688 5,933 7,32019 158 137 9,702 8,403 26,515 22,965 4,973 4,307 306 265 6,688 5,792 7,32020 158 134 9,702 8,204 26,515 22,422 4,973 4,205 314 266 6,688 5,655 7,32021 158 131 9,702 8,010 26,515 21,891 4,973 4,106 322 266 6,688 5,521 7,32022 158 128 9,702 7,820 26,515 21,373 4,973 4,009 330 266 6,688 5,391 7,32023 158 125 9,702 7,635 26,515 20,867 4,973 3,914 338 266 6,688 5,263 7,32024 158 122 9,702 7,454 26,515 20,373 4,973 3,821 246 189 6,688 5,138 7,32025 158 119 9,702 7,278 26,515 19,890 4,973 3,731 354 266 6,688 5,017 7,32026 158 116 9,702 7,106 26,515 19,420 4,973 3,642 363 266 6,688 4,898 7,32027 158 113 9,702 6,937 26,515 18,960 4,973 3,556 372 266 6,688 4,782 7,32028 158 110 9,702 6,773 26,515 18,511 4,973 3,472 381 266 6,688 4,669 7,32029 158 108 9,702 6,613 26,515 18,073 4,973 3,390 390 266 6,688 4,558 7,32030 158 105 9,702 6,456 26,515 17,645 4,973 3,309 400 266 6,688 4,450 7,3Projected Total 2,690 2,183 164,934 133,862 450,761 365,842 84,544 68,617 5,526 4,424 113,690 92,272 125,0
M&I 2014 Sch A-13 F.Z16.XLSM

12/24/2013

CENTRAL VALLEY PROJECT

SCHEDULE OF PROJECTED M&I WATER DELIVERIES FOR FISCAL YEARS 2014

AND PRESENT WORTH @ .024246 FOR CALCULATION OF CONSTRUCTION RA

FOLSOM-SOUTH CANAL FRIA

EAST BAY MUD SACRAMENTO CTY SMUD 1/ TOTAL COUNTY OF FRES

YEAR PW WA - FSC PW PW AF PW MADERA PW WW #

23200 30000 30000 53200 200 15

2014 23,200 22,651 9,120 8,904 9,120 8,904 41,439 40,458 61 59 136 2015 23,200 22,115 9,120 8,693 9,120 8,693 41,439 39,500 61 58 136 2016 23,200 21,591 9,120 8,487 9,120 8,487 41,439 38,565 61 57 136 2017 23,200 21,080 9,120 8,286 9,120 8,286 41,439 37,652 61 55 136 2018 23,200 20,581 9,120 8,090 9,120 8,090 41,439 36,761 61 54 136 2019 23,200 20,094 9,120 7,899 9,120 7,899 41,439 35,891 61 53 136 2020 23,200 19,618 9,120 7,712 9,120 7,712 41,439 35,041 61 51 136 2021 23,200 19,154 9,120 7,529 9,120 7,529 41,439 34,212 61 50 136 2022 23,200 18,700 9,120 7,351 9,120 7,351 41,439 33,402 61 49 136 2023 23,200 18,258 9,120 7,177 9,120 7,177 41,439 32,611 61 48 136 2024 23,200 17,825 9,120 7,007 9,120 7,007 41,439 31,839 61 47 136 2025 23,200 17,403 9,120 6,841 9,120 6,841 41,439 31,085 61 46 136 2026 23,200 16,992 9,120 6,679 9,120 6,679 41,439 30,350 61 45 136 2027 23,200 16,589 9,120 6,521 9,120 6,521 41,439 29,631 61 43 136 2028 23,200 16,197 9,120 6,367 9,120 6,367 41,439 28,930 61 42 136 2029 23,200 15,813 9,120 6,216 9,120 6,216 41,439 28,245 61 41 136 2030 23,200 15,439 9,120 6,069 9,120 6,069 41,439 27,576 61 40 136 Projected Total 394,400 320,100 155,032 125,825 155,032 125,825 704,463 571,750 1,034 839 2,306 
M&I 2014 Sch A-13 F.Z16.XLSM

12/24/2013

CENTRAL VALLEY PROJECT

SCHEDULE OF PROJECTED M&I WATER DELIVERIES FOR FISCAL YEARS 20

AND PRESENT WORTH @ .024246 FOR CALCULATION OF CONSTRUCTION R

FRIANT-KERN CANAL

ARVIN-EDISON CITY OF FRESNO CITY OF LINDSAY CITY OF ORANGE DELANO-EARLIMART L

YEAR WSD PW PW PW COVE PW ID PW I

1076 60000 2500 1400 150 

2014 327 319 56,627 55,287 1,749 1,708 1,255 1,225 150 146 2015 327 312 56,627 53,978 1,749 1,667 1,255 1,196 150 143 2016 327 304 56,627 52,700 1,749 1,628 1,255 1,168 150 140 2017 327 297 56,627 51,453 1,749 1,589 1,255 1,140 150 136 2018 327 290 56,627 50,235 1,749 1,552 1,255 1,113 150 133 2019 327 283 56,627 49,045 1,749 1,515 1,255 1,087 150 130 2020 327 277 56,627 47,884 1,749 1,479 1,255 1,061 150 127 2021 327 270 56,627 46,751 1,749 1,444 1,255 1,036 150 124 2022 327 264 56,627 45,644 1,749 1,410 1,255 1,012 150 121 2023 327 257 56,627 44,564 1,749 1,376 1,255 988 150 118 2024 327 251 56,627 43,509 1,749 1,344 1,255 964 150 115 2025 327 245 56,627 42,479 1,749 1,312 1,255 941 150 113 2026 327 240 56,627 41,473 1,749 1,281 1,255 919 150 110 2027 327 234 56,627 40,492 1,749 1,251 1,255 897 150 107 2028 327 228 56,627 39,533 1,749 1,221 1,255 876 150 105 2029 327 223 56,627 38,597 1,749 1,192 1,255 855 150 102 2030 327 218 56,627 37,683 1,749 1,164 1,255 835 150 100 Projected Total 5,560 4,513 962,661 781,306 29,735 24,133 21,333 17,314 2,550 2,070 
M&I 2014 Sch A-13 F.Z16.XLSM

12/24/2013

CENTRAL VALLEY PROJECT

SCHEDULE OF PROJECTED M&I WATER DELIVERIES FOR FISCAL YEARS 2014

AND PRESENT WORTH @ .024246 FOR CALCULATION OF CONSTRUCTION RA

FRIANT-KERN CANAL NEW MELONES D & R SACRAMENT

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

ID PW ID PW AF PW PW PW SACRAM

520 1500 67346 50000 3760 908

2014 446 435 893 872 61,647 60,188 10,830 10,574 2,820 2,753 5,240 2015 446 425 893 851 61,647 58,763 10,830 10,323 2,820 2,688 5,240 2016 446 415 893 831 61,647 57,372 10,830 10,079 2,820 2,624 5,240 2017 446 405 893 811 61,647 56,014 10,830 9,840 2,820 2,562 5,240 2018 446 396 893 792 61,647 54,688 10,830 9,607 2,820 2,502 5,240 2019 446 386 893 774 61,647 53,393 10,830 9,380 2,820 2,442 5,240 2020 446 377 893 755 61,647 52,129 10,830 9,158 2,820 2,385 5,240 2021 446 368 893 737 61,647 50,895 10,830 8,941 2,820 2,328 5,240 2022 446 359 893 720 61,647 49,691 10,830 8,730 2,820 2,273 5,240 2023 446 351 893 703 61,647 48,514 10,830 8,523 2,820 2,219 5,240 2024 446 343 893 686 61,647 47,366 10,830 8,321 2,820 2,167 5,240 2025 446 335 893 670 61,647 46,245 10,830 8,124 2,820 2,115 5,240 2026 446 327 893 654 61,647 45,150 10,830 7,932 2,820 2,065 5,240 2027 446 319 893 639 61,647 44,081 10,830 7,744 2,820 2,016 5,240 2028 446 311 893 624 61,647 43,038 10,830 7,561 2,820 1,969 5,240 2029 446 304 893 609 61,647 42,019 10,830 7,382 2,820 1,922 5,240 2030 446 297 893 594 61,647 41,024 10,830 7,207 2,820 1,877 5,240 Projected Total 7,581 6,153 15,183 12,323 1,048,003 850,571 184,110 149,426 47,940 38,909 89,072 
M&I 2014 Sch A-13 F.Z16.XLSM

12/24/2013

CENTRAL VALLEY PROJECT

SCHEDULE OF PROJECTED M&I WATER DELIVERIES FOR FISCAL YEARS 2014

AND PRESENT WORTH @ .024246 FOR CALCULATION OF CONSTRUCTION RA

SACRAMENTO RIVER SAN FELIPE UNIT (IN

MEYER CREST RIVERVIEW GOLF TOTAL SAN BENITO COUNTY SANTA CLARA VAL

YEAR LTD. PW & CC PW AF PW WD PW WD P

230 25 13295 8250 130000 

2014 89 87 25 24 8,374 8,176 4,399 4,295 90,741 882015 89 85 25 24 8,374 7,982 4,399 4,193 90,741 862016 89 83 25 23 8,374 7,793 4,399 4,094 90,741 842017 89 81 25 23 8,374 7,609 4,399 3,997 90,741 822018 89 79 25 22 8,374 7,429 4,399 3,902 90,741 802019 89 77 25 22 8,374 7,253 4,399 3,810 90,741 782020 89 76 25 21 8,374 7,081 4,399 3,720 90,741 762021 89 74 25 21 8,374 6,913 4,399 3,632 90,741 742022 89 72 25 20 8,374 6,750 4,399 3,546 90,741 732023 89 70 25 20 8,374 6,590 4,399 3,462 90,741 712024 89 69 25 19 8,374 6,434 4,399 3,380 90,741 692025 89 67 25 19 8,374 6,282 4,399 3,300 90,741 682026 89 66 25 18 8,374 6,133 4,399 3,222 90,741 662027 89 64 25 18 8,374 5,988 4,399 3,145 90,741 642028 89 62 25 17 8,374 5,846 4,399 3,071 90,741 632029 89 61 25 17 8,374 5,708 4,399 2,998 90,741 612030 89 60 25 17 8,374 5,573 4,399 2,927 90,741 60Projected Total 1,521 1,234 425 345 142,357 115,539 74,781 60,693 1,542,589 1,251
M&I 2014 Sch A-13 F.Z16.XLSM

12/24/2013

CENTRAL VALLEY PROJECT

SCHEDULE OF PROJECTED M&I WATER DELIVERIES FOR FISCAL YEARS 2014-20

AND PRESENT WORTH @ .024246 FOR CALCULATION OF CONSTRUCTION RATE 

SAN LUIS CANAL - FRESNO

CITY OF AVENAL CITY OF COALINGA CITY OF HURON STATE OF CA WESTLANDS WD 

YEAR PW PW PW PW PW 

3500 10000 3000 10 3020 

2014 2,549 2,489 5,847 5,708 1,114 1,087 7 7 3,020 2,949 2015 2,549 2,430 5,847 5,573 1,114 1,061 7 7 3,020 2,879 2016 2,549 2,372 5,847 5,441 1,114 1,036 7 7 3,020 2,811 2017 2,549 2,316 5,847 5,312 1,114 1,012 7 7 3,020 2,744 2018 2,549 2,261 5,847 5,187 1,114 988 7 6 3,020 2,679 2019 2,549 2,208 5,847 5,064 1,114 964 7 6 3,020 2,616 2020 2,549 2,156 5,847 4,944 1,114 942 7 6 3,020 2,554 2021 2,549 2,105 5,847 4,827 1,114 919 7 6 3,020 2,493 2022 2,549 2,055 5,847 4,713 1,114 898 7 6 3,020 2,434 2023 2,549 2,006 5,847 4,601 1,114 876 7 6 3,020 2,377 2024 2,549 1,959 5,847 4,492 1,114 856 7 6 3,020 2,320 2025 2,549 1,912 5,847 4,386 1,114 835 7 5 3,020 2,265 2026 2,549 1,867 5,847 4,282 1,114 816 7 5 3,020 2,212 2027 2,549 1,823 5,847 4,181 1,114 796 7 5 3,020 2,159 2028 2,549 1,780 5,847 4,082 1,114 777 7 5 3,020 2,108 2029 2,549 1,737 5,847 3,985 1,114 759 7 5 3,020 2,058 2030 2,549 1,696 5,847 3,891 1,114 741 7 5 3,020 2,010 Projected Total 43,335 35,171 99,392 80,668 18,930 15,363 123 100 51,340 41,668 
M&I 2014 Sch A-13 F.Z16.XLSM

12/24/2013

CENTRAL VALLEY PROJECT

SCHEDULE OF PROJECTED M&I WATER DELIVERIES FOR FISCAL YEARS 20

AND PRESENT WORTH @ .024246 FOR CALCULATION OF CONSTRUCTION R

SHASTA D&R

PACHECO WD PANOCHE WD SAN LUIS WD TOTAL CENTERVILLE CSD MOUNTAIN GATE SHA

YEAR PW PW PW AF PW PW CSD PW 

80 58 620 758 2900 1350 

2014 24 24 46 45 620 605 690 674 1,030 1,006 762 744 22015 24 23 46 44 620 591 690 658 1,030 982 762 727 22016 24 23 46 43 620 577 690 643 1,030 959 762 710 22017 24 22 46 42 620 563 690 627 1,030 936 762 693 22018 24 22 46 41 620 550 690 613 1,030 914 762 676 22019 24 21 46 40 620 537 690 598 1,030 892 762 660 22020 24 21 46 39 620 524 690 584 1,030 871 762 645 22021 24 20 46 38 620 512 690 570 1,030 851 762 629 22022 24 20 46 37 620 500 690 557 1,030 831 762 615 22023 24 19 46 36 620 488 690 543 1,030 811 762 600 22024 24 19 46 35 620 476 690 530 1,030 792 762 586 22025 24 18 46 34 620 465 690 517 1,030 773 762 572 22026 24 18 46 33 620 454 690 505 1,030 755 762 558 22027 24 17 46 33 620 443 690 493 1,030 737 762 545 22028 24 17 46 32 620 433 690 482 1,030 719 762 532 22029 24 17 46 31 620 423 690 471 1,030 702 762 520 22030 24 16 46 30 620 413 690 459 1,030 686 762 507 2Projected Total 413 336 777 633 10,540 8,554 11,731 9,523 17,517 14,217 12,962 10,520 4,0
M&I 2014 Sch A-13 F.Z16.XLSM

12/24/2013

CENTRAL VALLEY PROJECT

SCHEDULE OF PROJECTED M&I WATER DELIVERIES FOR FISCAL YEARS 20

AND PRESENT WORTH @ .024246 FOR CALCULATION OF CONSTRUCTION R

SPRING CREEK CONDUIT TEHAMA-CO

CITY OF REDDING SHASTA CWA SHASTA CSD TOTAL COLUSA COUNTY KANAW

YEAR PW PW PW AF PW WD 1/ PW 

5488 500 1000 6988 150 20

2014 4,017 3,922 165 161 642 627 4,825 4,710 150 146 6 2015 4,017 3,829 165 157 642 612 4,825 4,599 150 143 6 2016 4,017 3,739 165 154 642 598 4,825 4,490 150 140 6 2017 4,017 3,650 165 150 642 583 4,825 4,384 150 136 6 2018 4,017 3,564 165 146 642 570 4,825 4,280 150 133 6 2019 4,017 3,479 165 143 642 556 4,825 4,179 150 130 6 2020 4,017 3,397 165 140 642 543 4,825 4,080 150 127 6 2021 4,017 3,317 165 136 642 530 4,825 3,983 150 124 6 2022 4,017 3,238 165 133 642 518 4,825 3,889 150 121 6 2023 4,017 3,162 165 130 642 505 4,825 3,797 150 118 6 2024 4,017 3,087 165 127 642 493 4,825 3,707 150 115 6 2025 4,017 3,014 165 124 642 482 4,825 3,619 150 113 6 2026 4,017 2,942 165 121 642 470 4,825 3,533 150 110 6 2027 4,017 2,873 165 118 642 459 4,825 3,450 150 107 6 2028 4,017 2,805 165 115 642 448 4,825 3,368 150 105 6 2029 4,017 2,738 165 113 642 438 4,825 3,288 150 102 6 2030 4,017 2,673 165 110 642 427 4,825 3,211 150 100 6 Projected Total 68,295 55,429 2,806 2,277 10,917 8,860 82,017 66,566 2,550 2,070 103 
M&I 2014 Sch A-13 F.Z16.XLSM

12/24/2013

CENTRAL VALLEY PROJECT

SCHEDULE OF PROJECTED M&I WATER DELIVERIES FOR FISCAL YEARS 2014

AND PRESENT WORTH @ .024246 FOR CALCULATION OF CONSTRUCTION RA

TOYON PIPELINE

CITY OF CITY OF SHASTA US FOREST TOTAL

YEAR REDDING PW LAKE PW SVC PW AF 

42 4400 10 4452

2014 40 39 2,396 2,340 7 6 2,443 

2015 40 38 2,396 2,284 7 6 2,443 

2016 40 37 2,396 2,230 7 6 2,443 

2017 40 36 2,396 2,177 7 6 2,443 

2018 40 36 2,396 2,126 7 6 2,443 

2019 40 35 2,396 2,075 7 6 2,443 

2020 40 34 2,396 2,026 7 6 2,443 

2021 40 33 2,396 1,978 7 5 2,443 

2022 40 32 2,396 1,932 7 5 2,443 

2023 40 32 2,396 1,886 7 5 2,443 

2024 40 31 2,396 1,841 7 5 2,443 

2025 40 30 2,396 1,798 7 5 2,443 

2026 40 29 2,396 1,755 7 5 2,443 

2027 40 29 2,396 1,713 7 5 2,443 

2028 40 28 2,396 1,673 7 5 2,443 

2029 40 27 2,396 1,633 7 4 2,443 

2030 40 27 2,396 1,595 7 4 2,443 

Projected Total 683 554 40,737 33,062 111 90 41,531 
M&I 2014 Sch A-13 F.Z16.XLSM

12/24/2013

CENTRAL VALLEY PROJECT

SCHEDULE OF PROJECTED M&I WATER DELIVERIES FOR FISCAL YEARS 20

AND PRESENT WORTH @ .024246 FOR CALCULATION OF CONSTRUCTION 

FOOTNOTES

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

Note: Projected deliveries will be the contractor's 18-year average or their contract entitlement times 30.4% (75% for Standard 

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

(a) Lowest M&I Deliveries for Fiscal Year * 259,701

(b) Contract Entitlement ( 2014 Water Rates) 854,326

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

* Based on 1998 deliveries
M&I 2014 Sch A-13 F.Z16.XLSM

12/24/2013

CENTRAL VALLEY PROJECT

SCHEDULE OF PROJECTED M&I WATER DELIVERIES FOR FISCAL YEARS 2014-20

AND PRESENT WORTH @ .024246 FOR CALCULATION OF CONSTRUCTION RATE 

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

YEAR Total PW Total PW Total PW Total PW Total PW Total PW Tot2014 79 78 3,131 3,057 94,792 92,548 3,806 3,716 591 577 9,702 9,472 45,72015 79 76 3,131 2,985 94,792 90,357 3,806 3,628 591 564 9,702 9,248 45,82016 79 74 3,131 2,914 94,792 88,218 3,806 3,543 591 550 9,702 9,029 45,82017 79 72 3,131 2,845 94,792 86,130 3,806 3,459 591 537 9,702 8,815 45,82018 79 70 3,131 2,778 94,792 84,091 3,806 3,377 591 525 9,702 8,607 45,82019 79 69 3,131 2,712 94,792 82,101 3,806 3,297 591 512 9,702 8,403 45,82020 79 67 3,131 2,648 94,792 80,157 3,806 3,219 591 500 9,702 8,204 45,82021 79 66 3,131 2,585 94,792 78,260 3,806 3,143 591 488 9,702 8,010 45,82022 79 64 3,131 2,524 94,792 76,407 3,806 3,068 591 477 9,702 7,820 45,82023 79 62 3,131 2,464 94,792 74,598 3,806 2,996 591 465 9,702 7,635 45,82024 79 61 3,131 2,406 94,792 72,832 3,806 2,925 591 454 9,702 7,454 45,72025 79 60 3,131 2,349 94,792 71,108 3,806 2,855 591 444 9,702 7,278 45,82026 79 58 3,131 2,293 94,792 69,425 3,806 2,788 591 433 9,702 7,106 45,82027 79 57 3,131 2,239 94,792 67,782 3,806 2,722 591 423 9,702 6,937 45,92028 79 55 3,131 2,186 94,792 66,177 3,806 2,657 591 413 9,702 6,773 45,92029 79 54 3,131 2,134 94,792 64,610 3,806 2,595 591 403 9,702 6,613 45,92030 79 53 3,131 2,084 94,792 63,081 3,806 2,533 591 393 9,702 6,456 45,9Projected Total 1,350 1,096 53,228 43,200 1,611,464 1,307,882 64,710 52,520 10,051 8,158 164,934 133,862 779,5
M&I 2014 Sch A-13 F.Z16.XLSM

12/24/2013

CENTRAL VALLEY PROJECT

SCHEDULE OF PROJECTED M&I WATER DELIVERIES FOR FISCAL YEARS 2014-2

AND PRESENT WORTH @ .024246 FOR CALCULATION OF CONSTRUCTION RAT

San Luis Can

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

YEAR Total PW Total PW Total PW Total PW Total PW Total PW T2014 196 192 61,647 60,188 10,830 10,574 8,374 8,176 95,139 92,887 12,536 12,240 2015 196 187 61,647 58,763 10,830 10,323 8,374 7,982 95,139 90,688 12,536 11,950 2016 196 183 61,647 57,372 10,830 10,079 8,374 7,793 95,139 88,542 12,536 11,667 2017 196 179 61,647 56,014 10,830 9,840 8,374 7,609 95,139 86,446 12,536 11,391 2018 196 174 61,647 54,688 10,830 9,607 8,374 7,429 95,139 84,399 12,536 11,121 2019 196 170 61,647 53,393 10,830 9,380 8,374 7,253 95,139 82,401 12,536 10,858 2020 196 166 61,647 52,129 10,830 9,158 8,374 7,081 95,139 80,451 12,536 10,601 2021 196 162 61,647 50,895 10,830 8,941 8,374 6,913 95,139 78,546 12,536 10,350 2022 196 158 61,647 49,691 10,830 8,730 8,374 6,750 95,139 76,687 12,536 10,105 2023 196 155 61,647 48,514 10,830 8,523 8,374 6,590 95,139 74,872 12,536 9,866 2024 196 151 61,647 47,366 10,830 8,321 8,374 6,434 95,139 73,099 12,536 9,632 2025 196 147 61,647 46,245 10,830 8,124 8,374 6,282 95,139 71,369 12,536 9,404 2026 196 144 61,647 45,150 10,830 7,932 8,374 6,133 95,139 69,679 12,536 9,182 2027 196 140 61,647 44,081 10,830 7,744 8,374 5,988 95,139 68,030 12,536 8,964 2028 196 137 61,647 43,038 10,830 7,561 8,374 5,846 95,139 66,420 12,536 8,752 2029 196 134 61,647 42,019 10,830 7,382 8,374 5,708 95,139 64,847 12,536 8,545 2030 196 131 61,647 41,024 10,830 7,207 8,374 5,573 95,139 63,312 12,536 8,343 Projected Total 3,340 2,711 1,048,003 850,571 184,110 149,426 142,357 115,539 1,617,371 1,312,676 213,120 172,970 11
M&I 2014 Sch A-13 F.Z16.XLSM

12/24/2013

CENTRAL VALLEY PROJECT

SCHEDULE OF PROJECTED M&I WATER DELIVERIES FOR FISCAL YEARS 2014-203

AND PRESENT WORTH @ .024246 FOR CALCULATION OF CONSTRUCTION RATE 

Spring Creek Conduit Tehama-Colusa Canal Toyon Pipeline Total 

YEAR Total PW Total PW Total PW Total 2014 4,825 4,710 156 152 2,443 2,385 398,209 2015 4,825 4,599 156 149 2,443 2,329 398,217 2016 4,825 4,490 156 145 2,443 2,274 398,225 2017 4,825 4,384 156 142 2,443 2,220 398,233 2018 4,825 4,280 156 138 2,443 2,167 398,241 2019 4,825 4,179 156 135 2,443 2,116 398,249 2020 4,825 4,080 156 132 2,443 2,066 398,257 2021 4,825 3,983 156 129 2,443 2,017 398,265 2022 4,825 3,889 156 126 2,443 1,969 398,273 2023 4,825 3,797 156 123 2,443 1,923 398,281 2024 4,825 3,707 156 120 2,443 1,877 398,189 2025 4,825 3,619 156 117 2,443 1,833 398,297 2026 4,825 3,533 156 114 2,443 1,789 398,306 2027 4,825 3,450 156 112 2,443 1,747 398,315 2028 4,825 3,368 156 109 2,443 1,706 398,324 2029 4,825 3,288 156 106 2,443 1,665 398,333 2030 4,825 3,211 156 104 2,443 1,626 398,343 Projected Total 82,017 66,566 2,653 2,153 41,531 33,707 6,770,565 5