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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

San Felipe Unit (Out of Basin)

13 Footnotes

 14-16 Totals by Service Area 
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BLACK BUTTE D&R CO

COUNTY OF ELK CREEK US FOREST WHITNEY TOTAL CLEAR CREEK 

YEAR COLUSA 0.05347 CSD 0.05168 SVC 0.02404 CONST. 0.00000 AF PW CSD 0.02462 

2006 42 40 6 5 17 17 9 9 74 71 3,872 3,779 2007 42 38 6 5 17 16 9 9 74 68 3,872 3,688 2008 42 36 6 5 17 16 9 9 74 66 3,872 3,599 2009 42 34 6 5 17 15 9 9 74 63 3,872 3,513 2010 42 32 6 4 17 15 9 9 74 61 3,872 3,428 2011 42 31 6 4 17 15 9 9 74 59 3,872 3,346 2012 42 29 6 4 17 14 9 9 74 57 3,872 3,266 2013 42 28 6 4 17 14 9 9 74 55 3,872 3,187 2014 42 26 6 4 17 14 9 9 74 53 3,872 3,110 2015 42 25 6 3 17 13 9 9 74 51 3,872 3,036 2016 42 24 6 3 17 13 9 9 74 49 3,872 2,963 2017 42 22 6 3 17 13 9 9 74 48 3,872 2,892 2018 42 21 6 3 17 12 9 9 74 46 3,872 2,822 2019 42 20 6 3 17 12 9 9 74 45 3,872 2,754 2020 42 19 6 3 17 12 9 9 74 43 3,872 2,688 2021 42 18 6 3 17 12 9 9 74 42 3,872 2,623 2022 42 17 6 2 17 11 9 9 74 40 3,872 2,560 2023 42 16 6 2 17 11 9 9 74 39 3,872 2,499 2024 42 16 6 2 17 11 9 9 74 38 3,872 2,439 2025 42 15 6 2 17 11 9 9 74 37 3,872 2,380 2026 42 14 6 2 17 10 9 9 74 36 3,872 2,323 2027 42 13 6 2 17 10 9 9 74 35 3,872 2,267 2028 42 13 6 2 17 10 9 9 74 34 3,872 2,213 2029 42 12 6 2 17 10 9 9 74 33 3,872 2,160 2030 42 11 6 2 17 9 9 9 74 32 3,872 2,108 P/T 1,048 571 141 78 423 315 235 235 1,846 1,199 96,795 71,643 2,4

CLEAR CREEK UNIT
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COW CREEK UNIT CROSS VALLEY CANAL DELTA-MENDOTA CANAL

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

YEAR WD 2/ 0.00459 FRESNO 0.03469 TULARE 0.02801 AF PW ID 3/ 0.00000 TRACY 0.00000 WD 0.00000 2006 4,289 4,269 226 218 506 492 731 710 805 805 8,757 8,757 17 17 2007 4,289 4,250 226 211 506 478 731 689 805 805 8,757 8,757 17 17 2008 4,289 4,230 226 204 506 465 731 669 805 805 8,757 8,757 17 17 2009 4,289 4,211 226 197 506 453 731 649 805 805 8,757 8,757 17 17 2010 4,289 4,192 226 190 506 440 731 631 805 805 8,757 8,757 17 17 2011 4,289 4,173 226 184 506 428 731 612 805 805 8,757 8,757 17 17 2012 4,289 4,153 226 178 506 417 731 594 805 805 8,757 8,757 17 17 2013 4,289 4,135 226 172 506 405 731 577 805 805 8,757 8,757 17 17 2014 4,289 4,116 226 166 506 394 731 560 805 805 8,757 8,757 17 17 2015 4,289 4,097 226 160 506 384 731 544 805 805 8,757 8,757 17 17 2016 4,289 4,078 226 155 506 373 731 528 805 805 8,757 8,757 17 17 2017 4,289 4,059 226 150 506 363 731 513 805 805 8,757 8,757 17 17 2018 4,289 4,041 226 145 506 353 731 498 805 805 8,757 8,757 17 17 2019 4,289 4,022 226 140 506 343 731 483 805 805 8,757 8,757 17 17 2020 4,289 4,004 226 135 506 334 731 469 805 805 8,757 8,757 17 17 2021 4,289 3,986 226 131 506 325 731 456 805 805 8,757 8,757 17 17 2022 4,289 3,967 226 126 506 316 731 442 805 805 8,757 8,757 17 17 2023 4,289 3,949 226 122 506 307 731 430 805 805 8,757 8,757 17 17 2024 4,289 3,931 226 118 506 299 731 417 805 805 8,757 8,757 17 17 2025 4,289 3,913 226 114 506 291 731 405 805 805 8,757 8,757 17 17 2026 4,289 3,895 226 110 506 283 731 393 805 805 8,757 8,757 17 17 2027 4,289 3,878 226 107 506 275 731 382 805 805 8,757 8,757 17 17 2028 4,289 3,860 226 103 506 268 731 371 805 805 8,757 8,757 17 17 2029 4,289 3,842 226 99 506 261 731 360 805 805 8,757 8,757 17 17 2030 4,289 3,825 226 96 506 253 731 350 805 805 8,757 8,757 17 17 P/T 107,222 101,077 5,639 3,730 12,640 9,002 18,278 12,732 20,135 20,135 218,935 218,935 425 425 

DEL PUERTO 
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DELTA-MENDOTA CANAL FOLSOM D&R

SAN LUIS TOTAL CITY OF EL DORADO SACRAMENTO CTY SAN JU

YEAR WD 0.00000 AF PW ROSEVILLE 0.03851 ID 0.00000 WA 0.00000 WD 

2006 173 173 9,951 9,947 23,334 22,469 5,566 5,566 8,270 8,270 9,097 2007 173 173 9,951 9,942 23,334 21,636 5,566 5,566 8,270 8,270 9,097 2008 173 173 9,951 9,937 23,334 20,834 5,566 5,566 8,270 8,270 9,097 2009 173 173 9,951 9,933 23,334 20,061 5,566 5,566 8,270 8,270 9,097 2010 173 173 9,951 9,929 23,334 19,317 5,566 5,566 8,270 8,270 9,097 2011 173 173 9,951 9,924 23,334 18,601 5,566 5,566 8,270 8,270 9,097 2012 173 173 9,951 9,920 23,334 17,912 5,566 5,566 8,270 8,270 9,097 2013 173 173 9,951 9,916 23,334 17,247 5,566 5,566 8,270 8,270 9,097 2014 173 173 9,951 9,912 23,334 16,608 5,566 5,566 8,270 8,270 9,097 2015 173 173 9,951 9,909 23,334 15,992 5,566 5,566 8,270 8,270 9,097 2016 173 173 9,951 9,905 23,334 15,399 5,566 5,566 8,270 8,270 9,097 2017 173 173 9,951 9,901 23,334 14,828 5,566 5,566 8,270 8,270 9,097 2018 173 173 9,951 9,898 23,334 14,278 5,566 5,566 8,270 8,270 9,097 2019 173 173 9,951 9,894 23,334 13,749 5,566 5,566 8,270 8,270 9,097 2020 173 173 9,951 9,891 23,334 13,239 5,566 5,566 8,270 8,270 9,097 2021 173 173 9,951 9,887 23,334 12,748 5,566 5,566 8,270 8,270 9,097 2022 173 173 9,951 9,884 23,334 12,276 5,566 5,566 8,270 8,270 9,097 2023 173 173 9,951 9,881 23,334 11,820 5,566 5,566 8,270 8,270 9,097 2024 173 173 9,951 9,878 23,334 11,382 5,566 5,566 8,270 8,270 9,097 2025 173 173 9,951 9,875 23,334 10,960 5,566 5,566 8,270 8,270 9,097 2026 173 173 9,951 9,872 23,334 10,554 5,566 5,566 8,270 8,270 9,097 2027 173 173 9,951 9,869 23,334 10,162 5,566 5,566 8,270 8,270 9,097 2028 173 173 9,951 9,866 23,334 9,786 5,566 5,566 8,270 8,270 9,097 2029 173 173 9,951 9,864 23,334 9,423 5,566 5,566 8,270 8,270 9,097 2030 173 173 9,951 9,861 23,334 9,073 5,566 5,566 8,270 8,270 9,097 P/T 4,320 4,320 248,784 247,497 583,358 370,357 139,140 139,140 206,746 206,746 227,421 
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FOLSOM-SOUTH CANAL FRIANT DAM

EAST BAY SMUD TOTAL COUNTY OF FRESNO CTY T

YEAR MUD 0.02119 0.03532 AF PW MADERA 0.04400 WW #18 0.05000 AF 

2006 20,675 20,246 22,554 21,785 43,229 42,030 80 77 139 132 219 2007 20,675 19,825 22,554 21,041 43,229 40,867 80 73 139 126 219 2008 20,675 19,414 22,554 20,324 43,229 39,738 80 70 139 120 219 2009 20,675 19,011 22,554 19,630 43,229 38,641 80 67 139 114 219 2010 20,675 18,617 22,554 18,960 43,229 37,577 80 65 139 109 219 2011 20,675 18,230 22,554 18,314 43,229 36,544 80 62 139 104 219 2012 20,675 17,852 22,554 17,689 43,229 35,541 80 59 139 99 219 2013 20,675 17,482 22,554 17,085 43,229 34,567 80 57 139 94 219 2014 20,675 17,119 22,554 16,502 43,229 33,621 80 54 139 90 219 2015 20,675 16,763 22,554 15,939 43,229 32,703 80 52 139 85 219 2016 20,675 16,416 22,554 15,396 43,229 31,811 80 50 139 81 219 2017 20,675 16,075 22,554 14,870 43,229 30,945 80 48 139 77 219 2018 20,675 15,741 22,554 14,363 43,229 30,104 80 46 139 74 219 2019 20,675 15,415 22,554 13,873 43,229 29,288 80 44 139 70 219 2020 20,675 15,095 22,554 13,400 43,229 28,494 80 42 139 67 219 2021 20,675 14,782 22,554 12,942 43,229 27,724 80 40 139 64 219 2022 20,675 14,475 22,554 12,501 43,229 26,976 80 39 139 61 219 2023 20,675 14,174 22,554 12,074 43,229 26,249 80 37 139 58 219 2024 20,675 13,880 22,554 11,662 43,229 25,543 80 35 139 55 219 2025 20,675 13,592 22,554 11,265 43,229 24,857 80 34 139 52 219 2026 20,675 13,310 22,554 10,880 43,229 24,190 80 32 139 50 219 2027 20,675 13,034 22,554 10,509 43,229 23,543 80 31 139 48 219 2028 20,675 12,763 22,554 10,151 43,229 22,914 80 30 139 45 219 2029 20,675 12,499 22,554 9,804 43,229 22,303 80 29 139 43 219 2030 20,675 12,239 22,554 9,470 43,229 21,709 80 27 139 41 219 P/T 516,866 398,049 563,854 370,430 ######## 768,478 2,003 1,200 3,478 1,960 5,480 
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FRIANT-KERN CANAL

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

YEAR WSD 0.05483 FRESNO 0.04087 LINDSAY 0.00000 COVE 0.05565 0.000

2006 404 383 58,190 55,906 1,737 1,737 1,394 1,321 151 152007 404 364 58,190 53,711 1,737 1,737 1,394 1,251 151 152008 404 345 58,190 51,602 1,737 1,737 1,394 1,185 151 152009 404 327 58,190 49,576 1,737 1,737 1,394 1,123 151 152010 404 310 58,190 47,629 1,737 1,737 1,394 1,064 151 152011 404 294 58,190 45,759 1,737 1,737 1,394 1,007 151 152012 404 278 58,190 43,962 1,737 1,737 1,394 954 151 152013 404 264 58,190 42,236 1,737 1,737 1,394 904 151 152014 404 250 58,190 40,578 1,737 1,737 1,394 856 151 152015 404 237 58,190 38,985 1,737 1,737 1,394 811 151 152016 404 225 58,190 37,454 1,737 1,737 1,394 768 151 152017 404 213 58,190 35,984 1,737 1,737 1,394 728 151 152018 404 202 58,190 34,571 1,737 1,737 1,394 690 151 152019 404 192 58,190 33,213 1,737 1,737 1,394 653 151 152020 404 182 58,190 31,909 1,737 1,737 1,394 619 151 152021 404 172 58,190 30,657 1,737 1,737 1,394 586 151 152022 404 163 58,190 29,453 1,737 1,737 1,394 555 151 152023 404 155 58,190 28,296 1,737 1,737 1,394 526 151 152024 404 147 58,190 27,185 1,737 1,737 1,394 498 151 152025 404 139 58,190 26,118 1,737 1,737 1,394 472 151 152026 404 132 58,190 25,093 1,737 1,737 1,394 447 151 152027 404 125 58,190 24,107 1,737 1,737 1,394 424 151 152028 404 118 58,190 23,161 1,737 1,737 1,394 401 151 152029 404 112 58,190 22,252 1,737 1,737 1,394 380 151 152030 404 106 58,190 21,378 1,737 1,737 1,394 360 151 15P/T 10,112 5,435 1,454,758 900,775 43,413 43,413 34,858 18,585 3,781 3,78
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FRIANT-KERN CANAL SACRAMENTO RIVE

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

ID 0.00000 BELLA ID 0.00000 AF PW 0.05183 SACRAMENTO 0.025

2006 388 388 621 621 63,159 60,780 2,820 2,681 7,260 7,02007 388 388 621 621 63,159 58,495 2,820 2,549 7,260 6,92008 388 388 621 621 63,159 56,302 2,820 2,423 7,260 6,72009 388 388 621 621 63,159 54,195 2,820 2,304 7,260 6,52010 388 388 621 621 63,159 52,173 2,820 2,190 7,260 6,32011 388 388 621 621 63,159 50,230 2,820 2,082 7,260 6,22012 388 388 621 621 63,159 48,365 2,820 1,980 7,260 6,02013 388 388 621 621 63,159 46,575 2,820 1,882 7,260 5,92014 388 388 621 621 63,159 44,855 2,820 1,790 7,260 5,72015 388 388 621 621 63,159 43,204 2,820 1,701 7,260 5,62016 388 388 621 621 63,159 41,618 2,820 1,618 7,260 5,42017 388 388 621 621 63,159 40,095 2,820 1,538 7,260 5,32018 388 388 621 621 63,159 38,633 2,820 1,462 7,260 5,22019 388 388 621 621 63,159 37,229 2,820 1,390 7,260 5,02020 388 388 621 621 63,159 35,880 2,820 1,321 7,260 4,92021 388 388 621 621 63,159 34,585 2,820 1,256 7,260 4,82022 388 388 621 621 63,159 33,342 2,820 1,194 7,260 4,72023 388 388 621 621 63,159 32,147 2,820 1,136 7,260 4,52024 388 388 621 621 63,159 31,001 2,820 1,080 7,260 4,42025 388 388 621 621 63,159 29,899 2,820 1,026 7,260 4,32026 388 388 621 621 63,159 28,842 2,820 976 7,260 4,22027 388 388 621 621 63,159 27,826 2,820 928 7,260 4,12028 388 388 621 621 63,159 26,851 2,820 882 7,260 4,02029 388 388 621 621 63,159 25,914 2,820 839 7,260 3,92030 388 388 621 621 63,159 25,015 2,820 797 7,260 3,8P/T 9,708 9,708 15,533 15,533 1,578,983 1,004,051 70,500 39,026 181,500 132,6
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SACRAMENTO RIVER SAN FELIPE UNIT (IN-BAS

LAKE CA RIVERVIEW TOTAL SAN BENITO CTY SANTA CLARA 

YEAR P.O.A. 0.05168 GOLF & CC 0.00000 AF PW WD 0.00000 VALLEY WD 0.02914 2006 205 194 25 25 10,482 10,142 4,301 4,301 88,407 85,904 2007 205 185 25 25 10,482 9,814 4,301 4,301 88,407 83,472 2008 205 176 25 25 10,482 9,498 4,301 4,301 88,407 81,108 2009 205 167 25 25 10,482 9,193 4,301 4,301 88,407 78,812 2010 205 159 25 25 10,482 8,900 4,301 4,301 88,407 76,580 2011 205 151 25 25 10,482 8,617 4,301 4,301 88,407 74,412 2012 205 144 25 25 10,482 8,344 4,301 4,301 88,407 72,305 2013 205 137 25 25 10,482 8,081 4,301 4,301 88,407 70,258 2014 205 130 25 25 10,482 7,827 4,301 4,301 88,407 68,268 2015 205 124 25 25 10,482 7,582 4,301 4,301 88,407 66,335 2016 205 117 25 25 10,482 7,345 4,301 4,301 88,407 64,457 2017 205 112 25 25 10,482 7,117 4,301 4,301 88,407 62,632 2018 205 106 25 25 10,482 6,897 4,301 4,301 88,407 60,859 2019 205 101 25 25 10,482 6,684 4,301 4,301 88,407 59,135 2020 205 96 25 25 10,482 6,479 4,301 4,301 88,407 57,461 2021 205 91 25 25 10,482 6,281 4,301 4,301 88,407 55,834 2022 205 87 25 25 10,482 6,089 4,301 4,301 88,407 54,253 2023 205 83 25 25 10,482 5,904 4,301 4,301 88,407 52,717 2024 205 79 25 25 10,482 5,725 4,301 4,301 88,407 51,224 2025 205 75 25 25 10,482 5,553 4,301 4,301 88,407 49,774 2026 205 71 25 25 10,482 5,386 4,301 4,301 88,407 48,365 2027 205 67 25 25 10,482 5,225 4,301 4,301 88,407 46,995 2028 205 64 25 25 10,482 5,069 4,301 4,301 88,407 45,665 2029 205 61 25 25 10,482 4,918 4,301 4,301 88,407 44,372 2030 205 58 25 25 10,482 4,772 4,301 4,301 88,407 43,115 P/T 5,113 2,834 625 625 262,050 177,440 107,520 107,520 2,210,178 1,554,310 
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SAN LUIS CANAL - FRESNO

CITY OF CITY OF CITY OF STATE WESTLANDS 

YEAR AVENAL 0.03212 COALINGA 0.03057 HURON 0.03202 OF CA 0.02902 WD 0.00000 2006 2,627 2,545 5,461 5,299 1,128 1,093 7 7 5,203 5,203 2007 2,627 2,466 5,461 5,142 1,128 1,059 7 6 5,203 5,203 2008 2,627 2,389 5,461 4,989 1,128 1,026 7 6 5,203 5,203 2009 2,627 2,315 5,461 4,841 1,128 994 7 6 5,203 5,203 2010 2,627 2,243 5,461 4,698 1,128 963 7 6 5,203 5,203 2011 2,627 2,173 5,461 4,558 1,128 933 7 6 5,203 5,203 2012 2,627 2,106 5,461 4,423 1,128 904 7 5 5,203 5,203 2013 2,627 2,040 5,461 4,292 1,128 876 7 5 5,203 5,203 2014 2,627 1,977 5,461 4,165 1,128 849 7 5 5,203 5,203 2015 2,627 1,915 5,461 4,041 1,128 823 7 5 5,203 5,203 2016 2,627 1,856 5,461 3,921 1,128 797 7 5 5,203 5,203 2017 2,627 1,798 5,461 3,805 1,128 773 7 5 5,203 5,203 2018 2,627 1,742 5,461 3,692 1,128 749 7 5 5,203 5,203 2019 2,627 1,688 5,461 3,583 1,128 725 7 4 5,203 5,203 2020 2,627 1,635 5,461 3,476 1,128 703 7 4 5,203 5,203 2021 2,627 1,584 5,461 3,373 1,128 681 7 4 5,203 5,203 2022 2,627 1,535 5,461 3,273 1,128 660 7 4 5,203 5,203 2023 2,627 1,487 5,461 3,176 1,128 639 7 4 5,203 5,203 2024 2,627 1,441 5,461 3,082 1,128 620 7 4 5,203 5,203 2025 2,627 1,396 5,461 2,991 1,128 600 7 4 5,203 5,203 2026 2,627 1,353 5,461 2,902 1,128 582 7 4 5,203 5,203 2027 2,627 1,311 5,461 2,816 1,128 564 7 4 5,203 5,203 2028 2,627 1,270 5,461 2,732 1,128 546 7 3 5,203 5,203 2029 2,627 1,230 5,461 2,651 1,128 529 7 3 5,203 5,203 2030 2,627 1,192 5,461 2,573 1,128 513 7 3 5,203 5,203 P/T 65,680 44,686 136,525 94,496 28,193 19,203 168 118 130,085 130,085 
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SAN LUIS CANAL - TRACY SHASTA D&R

BROADVIEW PACHECO PANOCHE SAN LUIS TOTAL CENTERVILLE MOUNTAIN GATE SHAS

YEAR WD 0.02503 WD 0.01144 WD 0.02570 WD 0.00000 AF PW CSD 0.02909 CSD 2/ 0.05030 2/ 

2006 18 18 30 30 38 37 533 533 619 617 1,200 1,166 821 782 250 2007 18 17 30 29 38 36 533 533 619 615 1,200 1,133 821 744 250 2008 18 17 30 29 38 35 533 533 619 614 1,200 1,101 821 708 250 2009 18 16 30 29 38 34 533 533 619 612 1,200 1,070 821 675 250 2010 18 16 30 28 38 33 533 533 619 611 1,200 1,040 821 642 250 2011 18 16 30 28 38 32 533 533 619 609 1,200 1,011 821 611 250 2012 18 15 30 28 38 32 533 533 619 608 1,200 982 821 582 250 2013 18 15 30 27 38 31 533 533 619 606 1,200 954 821 554 250 2014 18 14 30 27 38 30 533 533 619 605 1,200 927 821 528 250 2015 18 14 30 27 38 29 533 533 619 603 1,200 901 821 502 250 2016 18 14 30 27 38 29 533 533 619 602 1,200 876 821 478 250 2017 18 13 30 26 38 28 533 533 619 600 1,200 851 821 456 250 2018 18 13 30 26 38 27 533 533 619 599 1,200 827 821 434 250 2019 18 13 30 26 38 26 533 533 619 598 1,200 803 821 413 250 2020 18 12 30 25 38 26 533 533 619 597 1,200 781 821 393 250 2021 18 12 30 25 38 25 533 533 619 595 1,200 759 821 374 250 2022 18 12 30 25 38 24 533 533 619 594 1,200 737 821 356 250 2023 18 12 30 25 38 24 533 533 619 593 1,200 716 821 339 250 2024 18 11 30 24 38 23 533 533 619 592 1,200 696 821 323 250 2025 18 11 30 24 38 23 533 533 619 591 1,200 676 821 308 250 2026 18 11 30 24 38 22 533 533 619 590 1,200 657 821 293 250 2027 18 11 30 23 38 22 533 533 619 588 1,200 639 821 279 250 2028 18 10 30 23 38 21 533 533 619 587 1,200 621 821 266 250 2029 18 10 30 23 38 21 533 533 619 586 1,200 603 821 253 250 2030 18 10 30 23 38 20 533 533 619 585 1,200 586 821 241 250 P/T 453 333 752 651 943 689 13,325 13,325 15,472 14,998 30,007 21,115 20,521 11,534 6,258 
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SPRING CREEK CONDUIT TEHAMA-CO

CITY OF REDDING SHASTA SHASTA TOTAL COLUSA COUNTY KANAWHA 

YEAR 0.02511 CWA 2/ 0.03424 CSD 0.04208 AF PW WD 1/ 0.02410 

2006 3,684 3,594 188 182 639 613 4,511 4,389 123 120 8 2007 3,684 3,506 188 176 639 589 4,511 4,270 123 117 8 2008 3,684 3,420 188 170 639 565 4,511 4,155 123 114 8 2009 3,684 3,336 188 164 639 542 4,511 4,043 123 112 8 2010 3,684 3,255 188 159 639 520 4,511 3,934 123 109 8 2011 3,684 3,175 188 154 639 499 4,511 3,828 123 106 8 2012 3,684 3,097 188 148 639 479 4,511 3,725 123 104 8 2013 3,684 3,021 188 144 639 460 4,511 3,625 123 101 8 2014 3,684 2,947 188 139 639 441 4,511 3,527 123 99 8 2015 3,684 2,875 188 134 639 423 4,511 3,433 123 97 8 2016 3,684 2,805 188 130 639 406 4,511 3,341 123 94 8 2017 3,684 2,736 188 125 639 390 4,511 3,251 123 92 8 2018 3,684 2,669 188 121 639 374 4,511 3,164 123 90 8 2019 3,684 2,604 188 117 639 359 4,511 3,080 123 88 8 2020 3,684 2,540 188 113 639 344 4,511 2,998 123 86 8 2021 3,684 2,478 188 110 639 331 4,511 2,918 123 84 8 2022 3,684 2,417 188 106 639 317 4,511 2,840 123 82 8 2023 3,684 2,358 188 103 639 304 4,511 2,765 123 80 8 2024 3,684 2,300 188 99 639 292 4,511 2,691 123 78 8 2025 3,684 2,244 188 96 639 280 4,511 2,620 123 76 8 2026 3,684 2,189 188 93 639 269 4,511 2,550 123 74 8 2027 3,684 2,135 188 90 639 258 4,511 2,483 123 73 8 2028 3,684 2,083 188 87 639 248 4,511 2,417 123 71 8 2029 3,684 2,032 188 84 639 238 4,511 2,353 123 69 8 2030 3,684 1,982 188 81 639 228 4,511 2,291 123 68 8 P/T 92,108 67,799 4,699 3,124 15,980 9,769 112,786 80,692 3,068 2,284 188 
M&I 2006 Sch A-15 F.Z08.xls 

1/27/2006 

CENTRAL VALLEY PROJECT

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

AND PRESENT WORTH @ DEFICIT COMPOSITE RATE FOR CALCULATION OF DEFICIT RA

TOYON PIPELINE SAN FELIPE UNIT O/B DELIVER

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

YEAR REDDING 0.05000 LAKE 0.05000 SVC 0.05375 AF PW WD 0.03487 VALLEY WD 0.034

2006 4,301 4,156 88,407 85,42007 4,301 4,016 88,407 82,52008 4,301 3,880 88,407 79,72009 4,301 3,750 88,407 77,02010 4,301 3,623 88,407 74,42011 4,301 3,501 88,407 71,9

2006 52 50 2,398 2,284 8 8 2,458 2,341 2012 4,301 3,383 88,407 69,52007 52 47 2,398 2,175 8 7 2,458 2,230 2013 4,301 3,269 88,407 67,22008 52 45 2,398 2,072 8 7 2,458 2,123 2014 4,301 3,159 88,407 64,92009 52 43 2,398 1,973 8 6 2,458 2,022 2015 4,301 3,053 88,407 62,72010 52 41 2,398 1,879 8 6 2,458 1,926 2016 4,301 2,950 88,407 60,62011 52 39 2,398 1,789 8 6 2,458 1,834 2017 4,301 2,850 88,407 58,52012 52 37 2,398 1,704 8 6 2,458 1,747 2018 4,301 2,754 88,407 56,62013 52 35 2,398 1,623 8 5 2,458 1,664 2019 4,301 2,661 88,407 54,72014 52 34 2,398 1,546 8 5 2,458 1,584 2020 4,301 2,572 88,407 52,82015 52 32 2,398 1,472 8 5 2,458 1,509 2021 4,301 2,485 88,407 51,02016 52 31 2,398 1,402 8 4 2,458 1,437 2022 4,301 2,401 88,407 49,32017 52 29 2,398 1,335 8 4 2,458 1,369 2023 4,301 2,320 88,407 47,72018 52 28 2,398 1,272 8 4 2,458 1,303 2024 4,301 2,242 88,407 46,02019 52 26 2,398 1,211 8 4 2,458 1,241 2025 4,301 2,167 88,407 44,52020 52 25 2,398 1,154 8 4 2,458 1,182 2026 4,301 2,094 88,407 43,02021 52 24 2,398 1,099 8 3 2,458 1,126 2027 4,301 2,023 88,407 41,52022 52 23 2,398 1,046 8 3 2,458 1,072 2028 4,301 1,955 88,407 40,12023 52 22 2,398 996 8 3 2,458 1,021 2029 4,301 1,889 88,407 38,82024 52 21 2,398 949 8 3 2,458 973 2030 4,301 1,825 88,407 37,52025 52 20 2,398 904 8 3 2,458 926 2031 4,301 1,764 88,407 36,22026 52 19 2,398 861 8 3 2,458 882 2032 4,301 1,704 88,407 35,02027 52 18 2,398 820 8 3 2,458 840 2033 4,301 1,647 88,407 33,82028 52 17 2,398 781 8 2 2,458 800 2034 4,301 1,592 88,407 32,72029 52 16 2,398 744 8 2 2,458 762 2035 4,301 1,538 88,407 31,62030 52 15 2,398 708 8 2 2,458 726 2036 4,301 1,486 88,407 30,5

P/T 1,305 736 59,953 33,799 200 109 61,458 34,643 133,325 80,712 2,740,620 1,659,1
M&I 2006 Sch A-15 F.Z08.xls

1/27/2006

CENTRAL VALLEY PROJECT

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 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 Shasta County WA Mountain Gate CSD 1,000 3367ZShasta County #25 Shasta County WA 500 1307A * Assigned water will be delivered 

* 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), whichever 

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

SP
M&I 2006 Sch A-15 F.Z08.xls 

1/27/2006 

CENTRAL VALLEY PROJECT

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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 2006 74 71 3,872 3,779 98,678 98,678 4,289 4,269 731 710 9,951 9,947 46,267 2007 74 68 3,872 3,688 98,678 98,678 4,289 4,250 731 689 9,951 9,942 46,267 2008 74 66 3,872 3,599 98,678 98,678 4,289 4,230 731 669 9,951 9,937 46,267 2009 74 63 3,872 3,513 98,678 98,678 4,289 4,211 731 649 9,951 9,933 46,267 2010 74 61 3,872 3,428 98,678 98,678 4,289 4,192 731 631 9,951 9,929 46,267 2011 74 59 3,872 3,346 98,678 98,678 4,289 4,173 731 612 9,951 9,924 46,267 2012 74 57 3,872 3,266 98,678 98,678 4,289 4,153 731 594 9,951 9,920 46,267 2013 74 55 3,872 3,187 98,678 98,678 4,289 4,135 731 577 9,951 9,916 46,267 2014 74 53 3,872 3,110 98,678 98,678 4,289 4,116 731 560 9,951 9,912 46,267 2015 74 51 3,872 3,036 98,678 98,678 4,289 4,097 731 544 9,951 9,909 46,267 2016 74 49 3,872 2,963 98,678 98,678 4,289 4,078 731 528 9,951 9,905 46,267 2017 74 48 3,872 2,892 98,678 98,678 4,289 4,059 731 513 9,951 9,901 46,267 2018 74 46 3,872 2,822 98,678 98,678 4,289 4,041 731 498 9,951 9,898 46,267 2019 74 45 3,872 2,754 98,678 98,678 4,289 4,022 731 483 9,951 9,894 46,267 2020 74 43 3,872 2,688 98,678 98,678 4,289 4,004 731 469 9,951 9,891 46,267 2021 74 42 3,872 2,623 98,678 98,678 4,289 3,986 731 456 9,951 9,887 46,267 2022 74 40 3,872 2,560 98,678 98,678 4,289 3,967 731 442 9,951 9,884 46,267 2023 74 39 3,872 2,499 98,678 98,678 4,289 3,949 731 430 9,951 9,881 46,267 2024 74 38 3,872 2,439 98,678 98,678 4,289 3,931 731 417 9,951 9,878 46,267 2025 74 37 3,872 2,380 98,678 98,678 4,289 3,913 731 405 9,951 9,875 46,267 2026 74 36 3,872 2,323 98,678 98,678 4,289 3,895 731 393 9,951 9,872 46,267 2027 74 35 3,872 2,267 98,678 98,678 4,289 3,878 731 382 9,951 9,869 46,267 2028 74 34 3,872 2,213 98,678 98,678 4,289 3,860 731 371 9,951 9,866 46,267 2029 74 33 3,872 2,160 98,678 98,678 4,289 3,842 731 360 9,951 9,864 46,267 2030 74 32 3,872 2,108 98,678 98,678 4,289 3,825 731 350 9,951 9,861 46,267 P/T 1,846 1,199 96,795 71,643 2,466,940 2,466,940 107,222 101,077 18,278 12,732 248,784 247,497 1,156,665 
M&I 2006 Sch A-15 F.Z08.xls

1/27/2006

CENTRAL VALLEY PROJECT

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

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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 T

2006 219 209 63,159 60,780 10,482 10,142 92,708 90,205 14,426 14,147 619 617 2007 219 200 63,159 58,495 10,482 9,814 92,708 87,772 14,426 13,877 619 615 2008 219 191 63,159 56,302 10,482 9,498 92,708 85,409 14,426 13,614 619 614 2009 219 182 63,159 54,195 10,482 9,193 92,708 83,112 14,426 13,360 619 612 2010 219 174 63,159 52,173 10,482 8,900 92,708 80,881 14,426 13,113 619 611 2011 219 166 63,159 50,230 10,482 8,617 92,708 78,713 14,426 12,874 619 609 2012 219 158 63,159 48,365 10,482 8,344 92,708 76,606 14,426 12,642 619 608 2013 219 151 63,159 46,575 10,482 8,081 92,708 74,558 14,426 12,417 619 606 2014 219 144 63,159 44,855 10,482 7,827 92,708 72,569 14,426 12,199 619 605 2015 219 137 63,159 43,204 10,482 7,582 92,708 70,636 14,426 11,988 619 603 2016 219 131 63,159 41,618 10,482 7,345 92,708 68,758 14,426 11,782 619 602 2017 219 125 63,159 40,095 10,482 7,117 92,708 66,933 14,426 11,584 619 600 2018 219 120 63,159 38,633 10,482 6,897 92,708 65,159 14,426 11,391 619 599 2019 219 114 63,159 37,229 10,482 6,684 92,708 63,436 14,426 11,204 619 598 2020 219 109 63,159 35,880 10,482 6,479 92,708 61,762 14,426 11,022 619 597 2021 219 104 63,159 34,585 10,482 6,281 92,708 60,135 14,426 10,846 619 595 2022 219 99 63,159 33,342 10,482 6,089 92,708 58,554 14,426 10,676 619 594 2023 219 95 63,159 32,147 10,482 5,904 92,708 57,018 14,426 10,510 619 593 2024 219 90 63,159 31,001 10,482 5,725 92,708 55,525 14,426 10,350 619 592 2025 219 86 63,159 29,899 10,482 5,553 92,708 54,075 14,426 10,194 619 591 2026 219 82 63,159 28,842 10,482 5,386 92,708 52,665 14,426 10,043 619 590 2027 219 79 63,159 27,826 10,482 5,225 92,708 51,296 14,426 9,897 619 588 2028 219 75 63,159 26,851 10,482 5,069 92,708 49,965 14,426 9,755 619 587 2029 219 72 63,159 25,914 10,482 4,918 92,708 48,672 14,426 9,618 619 586 2030 219 68 63,159 25,015 10,482 4,772 92,708 47,416 14,426 9,484 619 585 P/T 5,480 3,161 1,578,983 1,004,051 262,050 177,440 2,317,698 1,661,830 360,650 288,587 15,472 14,998 5
M&I 2006 Sch A-15 F.Z08.xls 

1/27/2006 

CENTRAL VALLEY PROJECT

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

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Spring Creek Conduit Tehama-Colusa Canal Toyon Pipeline Total Sa

YEAR Total PW Total PW Total PW Total PW YEAR 

2006 2007 2008 2009 2010 2011 

2006 4,511 4,389 130 127 2,458 2,341 398,075 388,868 2012 2007 4,511 4,270 130 125 2,458 2,230 398,075 381,130 2013 2008 4,511 4,155 130 122 2,458 2,123 398,075 373,651 2014 2009 4,511 4,043 130 119 2,458 2,022 398,075 366,422 2015 2010 4,511 3,934 130 116 2,458 1,926 398,075 359,435 2016 2011 4,511 3,828 130 114 2,458 1,834 398,075 352,680 2017 2012 4,511 3,725 130 111 2,458 1,747 398,075 346,150 2018 2013 4,511 3,625 130 109 2,458 1,664 398,075 339,837 2019 2014 4,511 3,527 130 107 2,458 1,584 398,075 333,734 2020 2015 4,511 3,433 130 104 2,458 1,509 398,075 327,833 2021 2016 4,511 3,341 130 102 2,458 1,437 398,075 322,127 2022 2017 4,511 3,251 130 100 2,458 1,369 398,075 316,609 2023 2018 4,511 3,164 130 98 2,458 1,303 398,075 311,274 2024 2019 4,511 3,080 130 95 2,458 1,241 398,075 306,114 2025 2020 4,511 2,998 130 93 2,458 1,182 398,075 301,124 2026 2021 4,511 2,918 130 91 2,458 1,126 398,075 296,298 2027 2022 4,511 2,840 130 89 2,458 1,072 398,075 291,630 2028 2023 4,511 2,765 130 87 2,458 1,021 398,075 287,115 2029 2024 4,511 2,691 130 86 2,458 973 398,075 282,748 2030 2025 4,511 2,620 130 84 2,458 926 398,075 278,523 2031 2026 4,511 2,550 130 82 2,458 882 398,075 274,436 2032 2027 4,511 2,483 130 80 2,458 840 398,075 270,482 2033 2028 4,511 2,417 130 78 2,458 800 398,075 266,656 2034 2029 4,511 2,353 130 77 2,458 762 398,075 262,954 2035 2030 4,511 2,291 130 75 2,458 726 398,075 259,373 2036 P/T 112,786 80,692 3,255 2,472 61,458 34,643 9,951,868 7,897,203 P/T