IRR 2006 Sch A-13 F.Z08.XLS 

1/27/2006 CENTRAL VALLEY PROJECT 

SCHEDULE OF PROJECTED IRRIGATION WATER DELIVERIES FOR FISCAL YEARS 2006-2

FOR CALCULATION OF CAPITAL & DEFICIT RATES

PAGE FACILITIES 2 Black Butte D&R

Buchanan UnitClear Creek UnitColusa Basin DrainContra Costa CanalCorning Canal

 3 Cow Creek Unit

Cross Valley Canal

 4-5 Delta-Mendota Canal 6 Delta-Mendota Pool

Folsom D&R

 7 Friant Dam 7-10 Friant-Kern Canal 10 Hidden Unit 11 Madera Canal

New Melones D&RSacramento River

 12 Shasta12-20 Willows 21 San Felipe Unit

San Luis Canal Fresno Tracy

22-23 Tehama-Colusa Canal 24 Delta-Mendota Exchange

San Felipe Unit - Out-of-Basin

 25 Footnotes26-28 Summary by Service Area 29 Assignments of Historical Water
IRR 2006 Sch A-13 F.Z08.XLS 

1/27/2006 CENTRAL VALLEY PROJECT 

SCHEDULE OF PROJECTED IRRIGATION WATER DELIVERIES FOR FISCAL YEARS 2006-2030

FOR CALCULATION OF CAPITAL & DEFICIT RATES

Buchanan Clear Creek Colusa Basin Contra Costa C

Black Butte D&R Unit Unit Drain Canal

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

YEAR WD WD Total WD - BU CSD MWC WD 5/ WD WD 2006 20 923 943 24,000 4,434 22,120 0 10,253 2,727 2007 20 923 943 24,000 4,434 22,120 0 10,253 2,727 2008 20 923 943 24,000 4,434 22,120 0 10,253 2,727 2009 20 923 943 24,000 4,434 22,120 0 10,253 2,727 2010 20 923 943 24,000 4,434 22,120 0 10,253 2,727 2011 20 923 943 24,000 4,434 22,120 0 10,253 2,727 2012 20 923 943 24,000 4,434 22,120 0 10,253 2,727 2013 20 923 943 24,000 4,434 22,120 0 10,253 2,727 2014 20 923 943 24,000 4,434 22,120 0 10,253 2,727 2015 20 923 943 24,000 4,434 22,120 0 10,253 2,727 2016 20 923 943 24,000 4,434 22,120 0 10,253 2,727 2017 20 923 943 24,000 4,434 22,120 0 10,253 2,727 2018 20 923 943 24,000 4,434 22,120 0 10,253 2,727 2019 20 923 943 24,000 4,434 22,120 0 10,253 2,727 2020 20 923 943 24,000 4,434 22,120 0 10,253 2,727 2021 20 923 943 24,000 4,434 22,120 0 10,253 2,727 2022 20 923 943 24,000 4,434 22,120 0 10,253 2,727 2023 20 923 943 24,000 4,434 22,120 0 10,253 2,727 2024 20 923 943 24,000 4,434 22,120 0 10,253 2,727 2025 20 923 943 24,000 4,434 22,120 0 10,253 2,727 2026 20 923 943 24,000 4,434 22,120 0 10,253 2,727 2027 20 923 943 24,000 4,434 22,120 0 10,253 2,727 2028 20 923 943 24,000 4,434 22,120 0 10,253 2,727 2029 20 923 943 24,000 4,434 22,120 0 10,253 2,727 2030 20 923 943 24,000 4,434 22,120 0 10,253 2,727 P/T 500 23,068 23,568 600,000 110,853 553,000 0 256,328 68,178 Avg. 20 923 943 24,000 4,434 22,120 0 10,253 2,727 
IRR 2006 Sch A-13 F.Z08.XLS 

1/27/2006 CENTRAL VALLEY PROJECT 

SCHEDULE OF PROJECTED IRRIGATION WATER DELIVERIES FOR FISCAL YEARS 2006-2030

FOR CALCULATION OF CAPITAL & DEFICIT RATES

Cow Creek

Unit Cross Valley Canal

Bella Vista County of County of Hills Valley Kern-Tulare Lower Tule Pixley Rag Gulch 

YEAR WD Fresno Tulare ID WD River ID - CVC ID WD 2006 10,493 758 1,252 1,057 12,640 12,010 10,757 4,203 2007 10,493 758 1,252 1,057 12,640 12,010 10,757 4,203 2008 10,493 758 1,252 1,057 12,640 12,010 10,757 4,203 2009 10,493 758 1,252 1,057 12,640 12,010 10,757 4,203 2010 10,493 758 1,252 1,057 12,640 12,010 10,757 4,203 2011 10,493 758 1,252 1,057 12,640 12,010 10,757 4,203 2012 10,493 758 1,252 1,057 12,640 12,010 10,757 4,203 2013 10,493 758 1,252 1,057 12,640 12,010 10,757 4,203 2014 10,493 758 1,252 1,057 12,640 12,010 10,757 4,203 2015 10,493 758 1,252 1,057 12,640 12,010 10,757 4,203 2016 10,493 758 1,252 1,057 12,640 12,010 10,757 4,203 2017 10,493 758 1,252 1,057 12,640 12,010 10,757 4,203 2018 10,493 758 1,252 1,057 12,640 12,010 10,757 4,203 2019 10,493 758 1,252 1,057 12,640 12,010 10,757 4,203 2020 10,493 758 1,252 1,057 12,640 12,010 10,757 4,203 2021 10,493 758 1,252 1,057 12,640 12,010 10,757 4,203 2022 10,493 758 1,252 1,057 12,640 12,010 10,757 4,203 2023 10,493 758 1,252 1,057 12,640 12,010 10,757 4,203 2024 10,493 758 1,252 1,057 12,640 12,010 10,757 4,203 2025 10,493 758 1,252 1,057 12,640 12,010 10,757 4,203 2026 10,493 758 1,252 1,057 12,640 12,010 10,757 4,203 2027 10,493 758 1,252 1,057 12,640 12,010 10,757 4,203 2028 10,493 758 1,252 1,057 12,640 12,010 10,757 4,203 2029 10,493 758 1,252 1,057 12,640 12,010 10,757 4,203 2030 10,493 758 1,252 1,057 12,640 12,010 10,757 4,203 P/T 262,313 18,960 31,308 26,433 316,000 300,245 268,933 105,070 Avg. 10,493 758 1,252 1,057 12,640 12,010 10,757 4,203 
IRR 2006 Sch A-13 F.Z08.XLS 

1/27/2006 CENTRAL VALLEY PROJECT 

SCHEDULE OF PROJECTED IRRIGATION WATER DELIVERIES FOR FISCAL YEARS 2006-2030

FOR CALCULATION OF CAPITAL & DEFICIT RATES

Delta-Mendota Canal

Banta-Carbona Broadview Centinella Del Puerto Eagle Field Mercy Springs 

YEAR ID 4/ WD WD 4/ WD WD WD 2/, 3/, 4/ 2006 11,904 17,327 0 96,011 3,302 1,861 2007 11,904 17,327 0 96,011 3,302 1,861 2008 11,904 17,327 0 96,011 3,302 1,861 2009 11,904 17,327 0 96,011 3,302 1,861 2010 11,904 17,327 0 96,011 3,302 1,861 2011 11,904 17,327 0 96,011 3,302 1,861 2012 11,904 17,327 0 96,011 3,302 1,861 2013 11,904 17,327 0 96,011 3,302 1,861 2014 11,904 17,327 0 96,011 3,302 1,861 2015 11,904 17,327 0 96,011 3,302 1,861 2016 11,904 17,327 0 96,011 3,302 1,861 2017 11,904 17,327 0 96,011 3,302 1,861 2018 11,904 17,327 0 96,011 3,302 1,861 2019 11,904 17,327 0 96,011 3,302 1,861 2020 11,904 17,327 0 96,011 3,302 1,861 2021 11,904 17,327 0 96,011 3,302 1,861 2022 11,904 17,327 0 96,011 3,302 1,861 2023 11,904 17,327 0 96,011 3,302 1,861 2024 11,904 17,327 0 96,011 3,302 1,861 2025 11,904 17,327 0 96,011 3,302 1,861 2026 11,904 17,327 0 96,011 3,302 1,861 2027 11,904 17,327 0 96,011 3,302 1,861 2028 11,904 17,327 0 96,011 3,302 1,861 2029 11,904 17,327 0 96,011 3,302 1,861 2030 11,904 17,327 0 96,011 3,302 1,861 P/T 297,601 433,168 0 2,400,280 82,543 46,518 Avg. 11,904 17,327 0 96,011 3,302 1,861 
IRR 2006 Sch A-13 F.Z08.XLS 

1/27/2006 CENTRAL VALLEY PROJECT 

SCHEDULE OF PROJECTED IRRIGATION WATER DELIVERIES FOR FISCAL YEARS 2006-2030

FOR CALCULATION OF CAPITAL & DEFICIT RATES

Delta-Mendota Canal

Pacheco Panoche Patterson Byron * San Luis West Side West Stanislau

YEAR WD - DMC WD - DMC WD Bethany ID WD - DMC ID 4/ ID 2006 316 8,519 11,328 12,634 13,353 3,282 34,562007 316 8,519 11,328 12,634 13,353 3,282 34,562008 316 8,519 11,328 12,634 13,353 3,282 34,562009 316 8,519 11,328 12,634 13,353 3,282 34,562010 316 8,519 11,328 12,634 13,353 3,282 34,562011 316 8,519 11,328 12,634 13,353 3,282 34,562012 316 8,519 11,328 12,634 13,353 3,282 34,562013 316 8,519 11,328 12,634 13,353 3,282 34,562014 316 8,519 11,328 12,634 13,353 3,282 34,562015 316 8,519 11,328 12,634 13,353 3,282 34,562016 316 8,519 11,328 12,634 13,353 3,282 34,562017 316 8,519 11,328 12,634 13,353 3,282 34,562018 316 8,519 11,328 12,634 13,353 3,282 34,562019 316 8,519 11,328 12,634 13,353 3,282 34,562020 316 8,519 11,328 12,634 13,353 3,282 34,562021 316 8,519 11,328 12,634 13,353 3,282 34,562022 316 8,519 11,328 12,634 13,353 3,282 34,562023 316 8,519 11,328 12,634 13,353 3,282 34,562024 316 8,519 11,328 12,634 13,353 3,282 34,562025 316 8,519 11,328 12,634 13,353 3,282 34,562026 316 8,519 11,328 12,634 13,353 3,282 34,562027 316 8,519 11,328 12,634 13,353 3,282 34,562028 316 8,519 11,328 12,634 13,353 3,282 34,562029 316 8,519 11,328 12,634 13,353 3,282 34,562030 316 8,519 11,328 12,634 13,353 3,282 34,56P/T 7,900 212,968 283,210 315,853 333,833 82,056 864,19Avg. 316 8,519 11,328 12,634 13,353 3,282 34,56
IRR 2006 Sch A-13 F.Z08.XLS 

1/27/2006 CENTRAL VALLEY PROJECT 

SCHEDULE OF PROJECTED IRRIGATION WATER DELIVERIES FOR FISCAL YEARS 2006-2030

FOR CALCULATION OF CAPITAL & DEFICIT RATES

Delta-Mendota Pool 

Coelho Fresno Slough James Laguna Recl Dist Tranquillity Tranquillity Westlands 

YEAR Trust WD ID WD #1606 ID PUD WD - DMP Total 2006 1,406 3,087 24,198 594 111 9,652 25 7,900 46,973 2007 1,406 3,087 24,198 594 111 9,652 25 7,900 46,973 2008 1,406 3,087 24,198 594 111 9,652 25 7,900 46,973 2009 1,406 3,087 24,198 594 111 9,652 25 7,900 46,973 2010 1,406 3,087 24,198 594 111 9,652 25 7,900 46,973 2011 1,406 3,087 24,198 594 111 9,652 25 7,900 46,973 2012 1,406 3,087 24,198 594 111 9,652 25 7,900 46,973 2013 1,406 3,087 24,198 594 111 9,652 25 7,900 46,973 2014 1,406 3,087 24,198 594 111 9,652 25 7,900 46,973 2015 1,406 3,087 24,198 594 111 9,652 25 7,900 46,973 2016 1,406 3,087 24,198 594 111 9,652 25 7,900 46,973 2017 1,406 3,087 24,198 594 111 9,652 25 7,900 46,973 2018 1,406 3,087 24,198 594 111 9,652 25 7,900 46,973 2019 1,406 3,087 24,198 594 111 9,652 25 7,900 46,973 2020 1,406 3,087 24,198 594 111 9,652 25 7,900 46,973 2021 1,406 3,087 24,198 594 111 9,652 25 7,900 46,973 2022 1,406 3,087 24,198 594 111 9,652 25 7,900 46,973 2023 1,406 3,087 24,198 594 111 9,652 25 7,900 46,973 2024 1,406 3,087 24,198 594 111 9,652 25 7,900 46,973 2025 1,406 3,087 24,198 594 111 9,652 25 7,900 46,973 2026 1,406 3,087 24,198 594 111 9,652 25 7,900 46,973 2027 1,406 3,087 24,198 594 111 9,652 25 7,900 46,973 2028 1,406 3,087 24,198 594 111 9,652 25 7,900 46,973 2029 1,406 3,087 24,198 594 111 9,652 25 7,900 46,973 2030 1,406 3,087 24,198 594 111 9,652 25 7,900 46,973 P/T 35,138 77,168 604,960 14,855 2,775 241,290 628 197,500 1,174,313 Avg. 1,406 3,087 24,198 594 111 9,652 25 7,900 46,973 
IRR 2006 Sch A-13 F.Z08.XLS 

1/27/2006 CENTRAL VALLEY PROJECT 

SCHEDULE OF PROJECTED IRRIGATION WATER DELIVERIES FOR FISCAL YEARS 2006-2030

FOR CALCULATION OF CAPITAL & DEFICIT RATES

Friant Dam Friant-Kern Canal

Gravelly Ford WD Arvin-Edison WSD Delano-Earlimart ID Exeter ID Fresno ID 

YEAR Class 2 Class 1 Class 2 Total Class 1 Class 2 Total Class 1 Class 2 Total Class 1 Class 2 T2006 8,267 41,941 101,085 143,026 99,727 23,542 123,269 11,127 6,004 17,131 0 23,700 2007 8,267 41,941 101,085 143,026 99,727 23,542 123,269 11,127 6,004 17,131 0 23,700 2008 8,267 41,941 101,085 143,026 99,727 23,542 123,269 11,127 6,004 17,131 0 23,700 2009 8,267 41,941 101,085 143,026 99,727 23,542 123,269 11,127 6,004 17,131 0 23,700 2010 8,267 41,941 101,085 143,026 99,727 23,542 123,269 11,127 6,004 17,131 0 23,700 2011 8,267 41,941 101,085 143,026 99,727 23,542 123,269 11,127 6,004 17,131 0 23,700 2012 8,267 41,941 101,085 143,026 99,727 23,542 123,269 11,127 6,004 17,131 0 23,700 2013 8,267 41,941 101,085 143,026 99,727 23,542 123,269 11,127 6,004 17,131 0 23,700 2014 8,267 41,941 101,085 143,026 99,727 23,542 123,269 11,127 6,004 17,131 0 23,700 2015 8,267 41,941 101,085 143,026 99,727 23,542 123,269 11,127 6,004 17,131 0 23,700 2016 8,267 41,941 101,085 143,026 99,727 23,542 123,269 11,127 6,004 17,131 0 23,700 2017 8,267 41,941 101,085 143,026 99,727 23,542 123,269 11,127 6,004 17,131 0 23,700 2018 8,267 41,941 101,085 143,026 99,727 23,542 123,269 11,127 6,004 17,131 0 23,700 2019 8,267 41,941 101,085 143,026 99,727 23,542 123,269 11,127 6,004 17,131 0 23,700 2020 8,267 41,941 101,085 143,026 99,727 23,542 123,269 11,127 6,004 17,131 0 23,700 2021 8,267 41,941 101,085 143,026 99,727 23,542 123,269 11,127 6,004 17,131 0 23,700 2022 8,267 41,941 101,085 143,026 99,727 23,542 123,269 11,127 6,004 17,131 0 23,700 2023 8,267 41,941 101,085 143,026 99,727 23,542 123,269 11,127 6,004 17,131 0 23,700 2024 8,267 41,941 101,085 143,026 99,727 23,542 123,269 11,127 6,004 17,131 0 23,700 2025 8,267 41,941 101,085 143,026 99,727 23,542 123,269 11,127 6,004 17,131 0 23,700 2026 8,267 41,941 101,085 143,026 99,727 23,542 123,269 11,127 6,004 17,131 0 23,700 2027 8,267 41,941 101,085 143,026 99,727 23,542 123,269 11,127 6,004 17,131 0 23,700 2028 8,267 41,941 101,085 143,026 99,727 23,542 123,269 11,127 6,004 17,131 0 23,700 2029 8,267 41,941 101,085 143,026 99,727 23,542 123,269 11,127 6,004 17,131 0 23,700 2030 8,267 41,941 101,085 143,026 99,727 23,542 123,269 11,127 6,004 17,131 0 23,700 P/T 206,680 1,048,515 2,527,123 3,575,638 2,493,170 588,550 3,081,720 278,180 150,100 428,280 0 592,500 5Avg. 8,267 41,941 101,085 143,026 99,727 23,542 123,269 11,127 6,004 17,131 0 23,700 
IRR 2006 Sch A-13 F.Z08.XLS 

1/27/2006 CENTRAL VALLEY PROJECT 

SCHEDULE OF PROJECTED IRRIGATION WATER DELIVERIES FOR FISCAL YEARS 2006-2030

FOR CALCULATION OF CAPITAL & DEFICIT RATES

Friant-Kern Canal

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

YEAR Class 1 Class 2 Total Class 1 Class 1 Class 2 Total Class 1 Class 1 Class 2 2006 7,449 2,617 10,065 1,122 31,818 7,484 39,303 26,262 57,606 82,052007 7,449 2,617 10,065 1,122 31,818 7,484 39,303 26,262 57,606 82,052008 7,449 2,617 10,065 1,122 31,818 7,484 39,303 26,262 57,606 82,052009 7,449 2,617 10,065 1,122 31,818 7,484 39,303 26,262 57,606 82,052010 7,449 2,617 10,065 1,122 31,818 7,484 39,303 26,262 57,606 82,052011 7,449 2,617 10,065 1,122 31,818 7,484 39,303 26,262 57,606 82,052012 7,449 2,617 10,065 1,122 31,818 7,484 39,303 26,262 57,606 82,052013 7,449 2,617 10,065 1,122 31,818 7,484 39,303 26,262 57,606 82,052014 7,449 2,617 10,065 1,122 31,818 7,484 39,303 26,262 57,606 82,052015 7,449 2,617 10,065 1,122 31,818 7,484 39,303 26,262 57,606 82,052016 7,449 2,617 10,065 1,122 31,818 7,484 39,303 26,262 57,606 82,052017 7,449 2,617 10,065 1,122 31,818 7,484 39,303 26,262 57,606 82,052018 7,449 2,617 10,065 1,122 31,818 7,484 39,303 26,262 57,606 82,052019 7,449 2,617 10,065 1,122 31,818 7,484 39,303 26,262 57,606 82,052020 7,449 2,617 10,065 1,122 31,818 7,484 39,303 26,262 57,606 82,052021 7,449 2,617 10,065 1,122 31,818 7,484 39,303 26,262 57,606 82,052022 7,449 2,617 10,065 1,122 31,818 7,484 39,303 26,262 57,606 82,052023 7,449 2,617 10,065 1,122 31,818 7,484 39,303 26,262 57,606 82,052024 7,449 2,617 10,065 1,122 31,818 7,484 39,303 26,262 57,606 82,052025 7,449 2,617 10,065 1,122 31,818 7,484 39,303 26,262 57,606 82,052026 7,449 2,617 10,065 1,122 31,818 7,484 39,303 26,262 57,606 82,052027 7,449 2,617 10,065 1,122 31,818 7,484 39,303 26,262 57,606 82,052028 7,449 2,617 10,065 1,122 31,818 7,484 39,303 26,262 57,606 82,052029 7,449 2,617 10,065 1,122 31,818 7,484 39,303 26,262 57,606 82,052030 7,449 2,617 10,065 1,122 31,818 7,484 39,303 26,262 57,606 82,05P/T 186,218 65,413 251,630 28,050 795,460 187,103 982,563 656,545 1,440,158 2,051,25Avg. 7,449 2,617 10,065 1,122 31,818 7,484 39,303 26,262 57,606 82,05
IRR 2006 Sch A-13 F.Z08.XLS 

1/27/2006 CENTRAL VALLEY PROJECT 

SCHEDULE OF PROJECTED IRRIGATION WATER DELIVERIES FOR FISCAL YEARS 2006-2030

FOR CALCULATION OF CAPITAL & DEFICIT RATES

Friant-Kern Canal

Porterville ID Saucelito ID Shafter-Wasco ID 

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

2006 15,779 9,906 25,685 20,070 11,079 31,149 44,365 14,236 58,601 2007 15,779 9,906 25,685 20,070 11,079 31,149 44,365 14,236 58,601 2008 15,779 9,906 25,685 20,070 11,079 31,149 44,365 14,236 58,601 2009 15,779 9,906 25,685 20,070 11,079 31,149 44,365 14,236 58,601 2010 15,779 9,906 25,685 20,070 11,079 31,149 44,365 14,236 58,601 2011 15,779 9,906 25,685 20,070 11,079 31,149 44,365 14,236 58,601 2012 15,779 9,906 25,685 20,070 11,079 31,149 44,365 14,236 58,601 2013 15,779 9,906 25,685 20,070 11,079 31,149 44,365 14,236 58,601 2014 15,779 9,906 25,685 20,070 11,079 31,149 44,365 14,236 58,601 2015 15,779 9,906 25,685 20,070 11,079 31,149 44,365 14,236 58,601 2016 15,779 9,906 25,685 20,070 11,079 31,149 44,365 14,236 58,601 2017 15,779 9,906 25,685 20,070 11,079 31,149 44,365 14,236 58,601 2018 15,779 9,906 25,685 20,070 11,079 31,149 44,365 14,236 58,601 2019 15,779 9,906 25,685 20,070 11,079 31,149 44,365 14,236 58,601 2020 15,779 9,906 25,685 20,070 11,079 31,149 44,365 14,236 58,601 2021 15,779 9,906 25,685 20,070 11,079 31,149 44,365 14,236 58,601 2022 15,779 9,906 25,685 20,070 11,079 31,149 44,365 14,236 58,601 2023 15,779 9,906 25,685 20,070 11,079 31,149 44,365 14,236 58,601 2024 15,779 9,906 25,685 20,070 11,079 31,149 44,365 14,236 58,601 2025 15,779 9,906 25,685 20,070 11,079 31,149 44,365 14,236 58,601 2026 15,779 9,906 25,685 20,070 11,079 31,149 44,365 14,236 58,601 2027 15,779 9,906 25,685 20,070 11,079 31,149 44,365 14,236 58,601 2028 15,779 9,906 25,685 20,070 11,079 31,149 44,365 14,236 58,601 2029 15,779 9,906 25,685 20,070 11,079 31,149 44,365 14,236 58,601 2030 15,779 9,906 25,685 20,070 11,079 31,149 44,365 14,236 58,601 P/T 394,463 247,653 642,115 501,758 276,968 778,725 1,109,130 355,895 1,465,025 Avg. 15,779 9,906 25,685 20,070 11,079 31,149 44,365 14,236 58,601 
IRR 2006 Sch A-13 F.Z08.XLS 

1/27/2006 CENTRAL VALLEY PROJECT 

SCHEDULE OF PROJECTED IRRIGATION WATER DELIVERIES FOR FISCAL YEARS 2006-2030

FOR CALCULATION OF CAPITAL & DEFICIT RATES

Friant-Kern Canal

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

YEAR Class 1 Class 1 Class 1 Class 1 Class 2 Total Class 1 Class 2006 9,517 7,341 27,536 24,224 44,556 68,780 558,948 343,2007 9,517 7,341 27,536 24,224 44,556 68,780 558,948 343,2008 9,517 7,341 27,536 24,224 44,556 68,780 558,948 343,2009 9,517 7,341 27,536 24,224 44,556 68,780 558,948 343,2010 9,517 7,341 27,536 24,224 44,556 68,780 558,948 343,2011 9,517 7,341 27,536 24,224 44,556 68,780 558,948 343,2012 9,517 7,341 27,536 24,224 44,556 68,780 558,948 343,2013 9,517 7,341 27,536 24,224 44,556 68,780 558,948 343,2014 9,517 7,341 27,536 24,224 44,556 68,780 558,948 343,2015 9,517 7,341 27,536 24,224 44,556 68,780 558,948 343,2016 9,517 7,341 27,536 24,224 44,556 68,780 558,948 343,2017 9,517 7,341 27,536 24,224 44,556 68,780 558,948 343,2018 9,517 7,341 27,536 24,224 44,556 68,780 558,948 343,2019 9,517 7,341 27,536 24,224 44,556 68,780 558,948 343,2020 9,517 7,341 27,536 24,224 44,556 68,780 558,948 343,2021 9,517 7,341 27,536 24,224 44,556 68,780 558,948 343,2022 9,517 7,341 27,536 24,224 44,556 68,780 558,948 343,2023 9,517 7,341 27,536 24,224 44,556 68,780 558,948 343,2024 9,517 7,341 27,536 24,224 44,556 68,780 558,948 343,2025 9,517 7,341 27,536 24,224 44,556 68,780 558,948 343,2026 9,517 7,341 27,536 24,224 44,556 68,780 558,948 343,2027 9,517 7,341 27,536 24,224 44,556 68,780 558,948 343,2028 9,517 7,341 27,536 24,224 44,556 68,780 558,948 343,2029 9,517 7,341 27,536 24,224 44,556 68,780 558,948 343,2030 9,517 7,341 27,536 24,224 44,556 68,780 558,948 343,P/T 237,918 183,520 688,388 605,605 1,113,900 1,719,505 13,973,698 8,599,Avg. 9,517 7,341 27,536 24,224 44,556 68,780 558,948 343,
IRR 2006 Sch A-13 F.Z08.XLS 

1/27/2006 CENTRAL VALLEY PROJECT 

SCHEDULE OF PROJECTED IRRIGATION WATER DELIVERIES FOR FISCAL YEARS 2006-2030

FOR CALCULATION OF CAPITAL & DEFICIT RATES

Madera Canal

Chowchilla WD - MC Madera ID - MC Total Total 

YEAR Class 1 Class 2 Total Class 1 Class 2 Total Class 1 Class 2 Total 2006 50,972 50,560 101,532 78,348 58,776 137,124 129,320 109,336 238,62007 50,972 50,560 101,532 78,348 58,776 137,124 129,320 109,336 238,62008 50,972 50,560 101,532 78,348 58,776 137,124 129,320 109,336 238,62009 50,972 50,560 101,532 78,348 58,776 137,124 129,320 109,336 238,62010 50,972 50,560 101,532 78,348 58,776 137,124 129,320 109,336 238,62011 50,972 50,560 101,532 78,348 58,776 137,124 129,320 109,336 238,62012 50,972 50,560 101,532 78,348 58,776 137,124 129,320 109,336 238,62013 50,972 50,560 101,532 78,348 58,776 137,124 129,320 109,336 238,62014 50,972 50,560 101,532 78,348 58,776 137,124 129,320 109,336 238,62015 50,972 50,560 101,532 78,348 58,776 137,124 129,320 109,336 238,62016 50,972 50,560 101,532 78,348 58,776 137,124 129,320 109,336 238,62017 50,972 50,560 101,532 78,348 58,776 137,124 129,320 109,336 238,62018 50,972 50,560 101,532 78,348 58,776 137,124 129,320 109,336 238,62019 50,972 50,560 101,532 78,348 58,776 137,124 129,320 109,336 238,62020 50,972 50,560 101,532 78,348 58,776 137,124 129,320 109,336 238,62021 50,972 50,560 101,532 78,348 58,776 137,124 129,320 109,336 238,62022 50,972 50,560 101,532 78,348 58,776 137,124 129,320 109,336 238,62023 50,972 50,560 101,532 78,348 58,776 137,124 129,320 109,336 238,62024 50,972 50,560 101,532 78,348 58,776 137,124 129,320 109,336 238,62025 50,972 50,560 101,532 78,348 58,776 137,124 129,320 109,336 238,62026 50,972 50,560 101,532 78,348 58,776 137,124 129,320 109,336 238,62027 50,972 50,560 101,532 78,348 58,776 137,124 129,320 109,336 238,62028 50,972 50,560 101,532 78,348 58,776 137,124 129,320 109,336 238,62029 50,972 50,560 101,532 78,348 58,776 137,124 129,320 109,336 238,62030 50,972 50,560 101,532 78,348 58,776 137,124 129,320 109,336 238,6P/T 1,274,295 1,264,000 2,538,295 1,958,700 1,469,400 3,428,100 3,232,995 2,733,400 5,966,3Avg. 50,972 50,560 101,532 78,348 58,776 137,124 129,320 109,336 238,6
IRR 2006 Sch A-13 F.Z08.XLS 

1/27/2006 CENTRAL VALLEY PROJECT 

SCHEDULE OF PROJECTED IRRIGATION WATER DELIVERIES FOR FISCAL YEARS 2006-2030

FOR CALCULATION OF CAPITAL & DEFICIT RATES

Sacramento River - Shasta Sacramento 

Anderson- BOR Daniell, Driscoll Gjermann, Redding * Leviathan Alexander, Anderson, * A

YEAR Cottonwood ID H & B Strawberry H Rancheria Inc Total T & K A 2006 3,000 2,250 5 368 4 101 259 5,986 10 34 2007 3,000 2,250 5 368 4 101 259 5,986 10 34 2008 3,000 2,250 5 368 4 101 259 5,986 10 34 2009 3,000 2,250 5 368 4 101 259 5,986 10 34 2010 3,000 2,250 5 368 4 101 259 5,986 10 34 2011 3,000 2,250 5 368 4 101 259 5,986 10 34 2012 3,000 2,250 5 368 4 101 259 5,986 10 34 2013 3,000 2,250 5 368 4 101 259 5,986 10 34 2014 3,000 2,250 5 368 4 101 259 5,986 10 34 2015 3,000 2,250 5 368 4 101 259 5,986 10 34 2016 3,000 2,250 5 368 4 101 259 5,986 10 34 2017 3,000 2,250 5 368 4 101 259 5,986 10 34 2018 3,000 2,250 5 368 4 101 259 5,986 10 34 2019 3,000 2,250 5 368 4 101 259 5,986 10 34 2020 3,000 2,250 5 368 4 101 259 5,986 10 34 2021 3,000 2,250 5 368 4 101 259 5,986 10 34 2022 3,000 2,250 5 368 4 101 259 5,986 10 34 2023 3,000 2,250 5 368 4 101 259 5,986 10 34 2024 3,000 2,250 5 368 4 101 259 5,986 10 34 2025 3,000 2,250 5 368 4 101 259 5,986 10 34 2026 3,000 2,250 5 368 4 101 259 5,986 10 34 2027 3,000 2,250 5 368 4 101 259 5,986 10 34 2028 3,000 2,250 5 368 4 101 259 5,986 10 34 2029 3,000 2,250 5 368 4 101 259 5,986 10 34 2030 3,000 2,250 5 368 4 101 259 5,986 10 34 P/T 75,000 56,250 131 9,188 90 2,531 6,469 149,659 244 844 Avg. 3,000 2,250 5 368 4 101 259 5,986 10 34 
IRR 2006 Sch A-13 F.Z08.XLS 

1/27/2006 CENTRAL VALLEY PROJECT 

SCHEDULE OF PROJECTED IRRIGATION WATER DELIVERIES FOR FISCAL YEARS 2006-2030

FOR CALCULATION OF CAPITAL & DEFICIT RATES

Sacramento River - Willows

Beckley Butler, Butte Creek * Cachil Dehe * Carter Chen, * Churkin, Conaway County of Cummings, * Dennis Wilson * 

YEAR R & O L & M Farms Inc Band of Wintun MWC Y M Jr & C Consv Grp Sacramento W Farms 2006 101 248 404 100 504 461 41 504 173 90 146 2007 101 248 404 100 504 461 41 504 173 90 146 2008 101 248 404 100 504 461 41 504 173 90 146 2009 101 248 404 100 504 461 41 504 173 90 146 2010 101 248 404 100 504 461 41 504 173 90 146 2011 101 248 404 100 504 461 41 504 173 90 146 2012 101 248 404 100 504 461 41 504 173 90 146 2013 101 248 404 100 504 461 41 504 173 90 146 2014 101 248 404 100 504 461 41 504 173 90 146 2015 101 248 404 100 504 461 41 504 173 90 146 2016 101 248 404 100 504 461 41 504 173 90 146 2017 101 248 404 100 504 461 41 504 173 90 146 2018 101 248 404 100 504 461 41 504 173 90 146 2019 101 248 404 100 504 461 41 504 173 90 146 2020 101 248 404 100 504 461 41 504 173 90 146 2021 101 248 404 100 504 461 41 504 173 90 146 2022 101 248 404 100 504 461 41 504 173 90 146 2023 101 248 404 100 504 461 41 504 173 90 146 2024 101 248 404 100 504 461 41 504 173 90 146 2025 101 248 404 100 504 461 41 504 173 90 146 2026 101 248 404 100 504 461 41 504 173 90 146 2027 101 248 404 100 504 461 41 504 173 90 146 2028 101 248 404 100 504 461 41 504 173 90 146 2029 101 248 404 100 504 461 41 504 173 90 146 2030 101 248 404 100 504 461 41 504 173 90 146 P/T 2,531 6,205 10,103 2,500 12,600 11,525 1,031 12,600 4,313 2,250 3,656 Avg. 101 248 404 100 504 461 41 504 173 90 146 
IRR 2006 Sch A-13 F.Z08.XLS 

1/27/2006 CENTRAL VALLEY PROJECT 

SCHEDULE OF PROJECTED IRRIGATION WATER DELIVERIES FOR FISCAL YEARS 2006-2030

FOR CALCULATION OF CAPITAL & DEFICIT RATES

Sacramento River - Willows

Eastside * Ehrke Feather Fedora, S/ Freeman, * Furlan Jnt Furlan, Gillaspy, * Giovannetti, Giusti, Glenn-Colusa Green Valley * 

YEAR MWC A & B WD Taylor, W V Vntr E & S W B & M R & S ID Corp 2006 476 120 8,887 20 14 150 263 68 50 665 78,750 401 2007 476 120 8,887 20 14 150 263 68 50 665 78,750 401 2008 476 120 8,887 20 14 150 263 68 50 665 78,750 401 2009 476 120 8,887 20 14 150 263 68 50 665 78,750 401 2010 476 120 8,887 20 14 150 263 68 50 665 78,750 401 2011 476 120 8,887 20 14 150 263 68 50 665 78,750 401 2012 476 120 8,887 20 14 150 263 68 50 665 78,750 401 2013 476 120 8,887 20 14 150 263 68 50 665 78,750 401 2014 476 120 8,887 20 14 150 263 68 50 665 78,750 401 2015 476 120 8,887 20 14 150 263 68 50 665 78,750 401 2016 476 120 8,887 20 14 150 263 68 50 665 78,750 401 2017 476 120 8,887 20 14 150 263 68 50 665 78,750 401 2018 476 120 8,887 20 14 150 263 68 50 665 78,750 401 2019 476 120 8,887 20 14 150 263 68 50 665 78,750 401 2020 476 120 8,887 20 14 150 263 68 50 665 78,750 401 2021 476 120 8,887 20 14 150 263 68 50 665 78,750 401 2022 476 120 8,887 20 14 150 263 68 50 665 78,750 401 2023 476 120 8,887 20 14 150 263 68 50 665 78,750 401 2024 476 120 8,887 20 14 150 263 68 50 665 78,750 401 2025 476 120 8,887 20 14 150 263 68 50 665 78,750 401 2026 476 120 8,887 20 14 150 263 68 50 665 78,750 401 2027 476 120 8,887 20 14 150 263 68 50 665 78,750 401 2028 476 120 8,887 20 14 150 263 68 50 665 78,750 401 2029 476 120 8,887 20 14 150 263 68 50 665 78,750 401 2030 476 120 8,887 20 14 150 263 68 50 665 78,750 401 P/T 11,888 3,000 222,165 500 356 3,750 6,563 1,688 1,250 16,615 1,968,750 10,031 Avg. 476 120 8,887 20 14 150 263 68 50 665 78,750 401 
IRR 2006 Sch A-13 F.Z08.XLS 

1/27/2006 CENTRAL VALLEY PROJECT 

SCHEDULE OF PROJECTED IRRIGATION WATER DELIVERIES FOR FISCAL YEARS 2006-2030

FOR CALCULATION OF CAPITAL & DEFICIT RATES

Sacramento River - Willows

Heidrick, J * Hershey * Hiatt, * Hollins, Howald Jaeger, Jansen, * Kary, King, * King, * KLS

YEAR Family Trust Land Co T M Farms Inc W & P P & S C Ben L L2006 150 338 563 150 1,058 364 34 450 5 10 2007 150 338 563 150 1,058 364 34 450 5 10 2008 150 338 563 150 1,058 364 34 450 5 10 2009 150 338 563 150 1,058 364 34 450 5 10 2010 150 338 563 150 1,058 364 34 450 5 10 2011 150 338 563 150 1,058 364 34 450 5 10 2012 150 338 563 150 1,058 364 34 450 5 10 2013 150 338 563 150 1,058 364 34 450 5 10 2014 150 338 563 150 1,058 364 34 450 5 10 2015 150 338 563 150 1,058 364 34 450 5 10 2016 150 338 563 150 1,058 364 34 450 5 10 2017 150 338 563 150 1,058 364 34 450 5 10 2018 150 338 563 150 1,058 364 34 450 5 10 2019 150 338 563 150 1,058 364 34 450 5 10 2020 150 338 563 150 1,058 364 34 450 5 10 2021 150 338 563 150 1,058 364 34 450 5 10 2022 150 338 563 150 1,058 364 34 450 5 10 2023 150 338 563 150 1,058 364 34 450 5 10 2024 150 338 563 150 1,058 364 34 450 5 10 2025 150 338 563 150 1,058 364 34 450 5 10 2026 150 338 563 150 1,058 364 34 450 5 10 2027 150 338 563 150 1,058 364 34 450 5 10 2028 150 338 563 150 1,058 364 34 450 5 10 2029 150 338 563 150 1,058 364 34 450 5 10 2030 150 338 563 150 1,058 364 34 450 5 10 P/T 3,750 8,438 14,063 3,750 26,438 9,094 858 11,250 131 244 Avg. 150 338 563 150 1,058 364 34 450 5 10 
IRR 2006 Sch A-13 F.Z08.XLS 

1/27/2006 CENTRAL VALLEY PROJECT 

SCHEDULE OF PROJECTED IRRIGATION WATER DELIVERIES FOR FISCAL YEARS 2006-2030

FOR CALCULATION OF CAPITAL & DEFICIT RATES

Sacramento River - Willows

Lockett, Locvich, Lomo CS & Lonon, M & T M C M Maxwell McLane, Mehrhof & * Meridian Micke, Moreh

YEAR W & J P & R Micheli, J M Inc Properties ID R & N Montgomery Farms WC D & N et 2006 35 53 525 330 732 458 4,500 17 30 9,000 14 2007 35 53 525 330 732 458 4,500 17 30 9,000 14 2008 35 53 525 330 732 458 4,500 17 30 9,000 14 2009 35 53 525 330 732 458 4,500 17 30 9,000 14 2010 35 53 525 330 732 458 4,500 17 30 9,000 14 2011 35 53 525 330 732 458 4,500 17 30 9,000 14 2012 35 53 525 330 732 458 4,500 17 30 9,000 14 2013 35 53 525 330 732 458 4,500 17 30 9,000 14 2014 35 53 525 330 732 458 4,500 17 30 9,000 14 2015 35 53 525 330 732 458 4,500 17 30 9,000 14 2016 35 53 525 330 732 458 4,500 17 30 9,000 14 2017 35 53 525 330 732 458 4,500 17 30 9,000 14 2018 35 53 525 330 732 458 4,500 17 30 9,000 14 2019 35 53 525 330 732 458 4,500 17 30 9,000 14 2020 35 53 525 330 732 458 4,500 17 30 9,000 14 2021 35 53 525 330 732 458 4,500 17 30 9,000 14 2022 35 53 525 330 732 458 4,500 17 30 9,000 14 2023 35 53 525 330 732 458 4,500 17 30 9,000 14 2024 35 53 525 330 732 458 4,500 17 30 9,000 14 2025 35 53 525 330 732 458 4,500 17 30 9,000 14 2026 35 53 525 330 732 458 4,500 17 30 9,000 14 2027 35 53 525 330 732 458 4,500 17 30 9,000 14 2028 35 53 525 330 732 458 4,500 17 30 9,000 14 2029 35 53 525 330 732 458 4,500 17 30 9,000 14 2030 35 53 525 330 732 458 4,500 17 30 9,000 14 P/T 881 1,313 13,125 8,250 18,300 11,438 112,500 431 750 225,000 356 Avg. 35 53 525 330 732 458 4,500 17 30 9,000 14 
IRR 2006 Sch A-13 F.Z08.XLS 

1/27/2006 CENTRAL VALLEY PROJECT 

SCHEDULE OF PROJECTED IRRIGATION WATER DELIVERIES FOR FISCAL YEARS 2006-2030

FOR CALCULATION OF CAPITAL & DEFICIT RATES

Sacramento River - Willows

Natomas * Natomas Nelson, O'Brien, Odysseus Odysseus Farms Oji Bros Oji, Pelger Penner, 

YEAR Basin Conserv Central MWC T & H J & F Farms Prtnrshp Farm Inc. M/et al MWC R & L 2006 212 16,500 78 217 113 369 1,395 983 1,313 2007 212 16,500 78 217 113 369 1,395 983 1,313 2008 212 16,500 78 217 113 369 1,395 983 1,313 2009 212 16,500 78 217 113 369 1,395 983 1,313 2010 212 16,500 78 217 113 369 1,395 983 1,313 2011 212 16,500 78 217 113 369 1,395 983 1,313 2012 212 16,500 78 217 113 369 1,395 983 1,313 2013 212 16,500 78 217 113 369 1,395 983 1,313 2014 212 16,500 78 217 113 369 1,395 983 1,313 2015 212 16,500 78 217 113 369 1,395 983 1,313 2016 212 16,500 78 217 113 369 1,395 983 1,313 2017 212 16,500 78 217 113 369 1,395 983 1,313 2018 212 16,500 78 217 113 369 1,395 983 1,313 2019 212 16,500 78 217 113 369 1,395 983 1,313 2020 212 16,500 78 217 113 369 1,395 983 1,313 2021 212 16,500 78 217 113 369 1,395 983 1,313 2022 212 16,500 78 217 113 369 1,395 983 1,313 2023 212 16,500 78 217 113 369 1,395 983 1,313 2024 212 16,500 78 217 113 369 1,395 983 1,313 2025 212 16,500 78 217 113 369 1,395 983 1,313 2026 212 16,500 78 217 113 369 1,395 983 1,313 2027 212 16,500 78 217 113 369 1,395 983 1,313 2028 212 16,500 78 217 113 369 1,395 983 1,313 2029 212 16,500 78 217 113 369 1,395 983 1,313 2030 212 16,500 78 217 113 369 1,395 983 1,313 P/T 5,306 412,500 1,960 5,419 2,813 9,225 34,875 24,563 32,813 3Avg. 212 16,500 78 217 113 369 1,395 983 1,313 
IRR 2006 Sch A-13 F.Z08.XLS 

1/27/2006 CENTRAL VALLEY PROJECT 

SCHEDULE OF PROJECTED IRRIGATION WATER DELIVERIES FOR FISCAL YEARS 2006-2030

FOR CALCULATION OF CAPITAL & DEFICIT RATES

Sacramento River - Willows

Princeton- Provident Quad-H- Rauf, * Recl Dist Recl Dist * Recl Dist Reische, Reynen, Richter, River Garden 

YEAR Codora-Glenn ID ID Ranches Inc A & T # 108 #1000 #1004 L J/et al H Jr/et al Farms Co. 2006 11,547 3,750 310 533 24,750 150 11,250 240 1,500 846 375 2007 11,547 3,750 310 533 24,750 150 11,250 240 1,500 846 375 2008 11,547 3,750 310 533 24,750 150 11,250 240 1,500 846 375 2009 11,547 3,750 310 533 24,750 150 11,250 240 1,500 846 375 2010 11,547 3,750 310 533 24,750 150 11,250 240 1,500 846 375 2011 11,547 3,750 310 533 24,750 150 11,250 240 1,500 846 375 2012 11,547 3,750 310 533 24,750 150 11,250 240 1,500 846 375 2013 11,547 3,750 310 533 24,750 150 11,250 240 1,500 846 375 2014 11,547 3,750 310 533 24,750 150 11,250 240 1,500 846 375 2015 11,547 3,750 310 533 24,750 150 11,250 240 1,500 846 375 2016 11,547 3,750 310 533 24,750 150 11,250 240 1,500 846 375 2017 11,547 3,750 310 533 24,750 150 11,250 240 1,500 846 375 2018 11,547 3,750 310 533 24,750 150 11,250 240 1,500 846 375 2019 11,547 3,750 310 533 24,750 150 11,250 240 1,500 846 375 2020 11,547 3,750 310 533 24,750 150 11,250 240 1,500 846 375 2021 11,547 3,750 310 533 24,750 150 11,250 240 1,500 846 375 2022 11,547 3,750 310 533 24,750 150 11,250 240 1,500 846 375 2023 11,547 3,750 310 533 24,750 150 11,250 240 1,500 846 375 2024 11,547 3,750 310 533 24,750 150 11,250 240 1,500 846 375 2025 11,547 3,750 310 533 24,750 150 11,250 240 1,500 846 375 2026 11,547 3,750 310 533 24,750 150 11,250 240 1,500 846 375 2027 11,547 3,750 310 533 24,750 150 11,250 240 1,500 846 375 2028 11,547 3,750 310 533 24,750 150 11,250 240 1,500 846 375 2029 11,547 3,750 310 533 24,750 150 11,250 240 1,500 846 375 2030 11,547 3,750 310 533 24,750 150 11,250 240 1,500 846 375 P/T 288,678 93,750 7,750 13,313 618,750 3,750 281,250 6,000 37,500 21,153 9,375 Avg. 11,547 3,750 310 533 24,750 150 11,250 240 1,500 846 375 
IRR 2006 Sch A-13 F.Z08.XLS 

1/27/2006 CENTRAL VALLEY PROJECT 

SCHEDULE OF PROJECTED IRRIGATION WATER DELIVERIES FOR FISCAL YEARS 2006-2030

FOR CALCULATION OF CAPITAL & DEFICIT RATES

Sacramento River - Willows

Schreiner, Seaver, * Siddiqui, Spence, Steidlmayer, Sutter Sycamore * Tarke, * 

YEAR J & C C J & A R F/et al MWC Family Trust S 2006 19 195 165 75 525 71,250 7,350 750 2007 19 195 165 75 525 71,250 7,350 750 2008 19 195 165 75 525 71,250 7,350 750 2009 19 195 165 75 525 71,250 7,350 750 2010 19 195 165 75 525 71,250 7,350 750 2011 19 195 165 75 525 71,250 7,350 750 2012 19 195 165 75 525 71,250 7,350 750 2013 19 195 165 75 525 71,250 7,350 750 2014 19 195 165 75 525 71,250 7,350 750 2015 19 195 165 75 525 71,250 7,350 750 2016 19 195 165 75 525 71,250 7,350 750 2017 19 195 165 75 525 71,250 7,350 750 2018 19 195 165 75 525 71,250 7,350 750 2019 19 195 165 75 525 71,250 7,350 750 2020 19 195 165 75 525 71,250 7,350 750 2021 19 195 165 75 525 71,250 7,350 750 2022 19 195 165 75 525 71,250 7,350 750 2023 19 195 165 75 525 71,250 7,350 750 2024 19 195 165 75 525 71,250 7,350 750 2025 19 195 165 75 525 71,250 7,350 750 2026 19 195 165 75 525 71,250 7,350 750 2027 19 195 165 75 525 71,250 7,350 750 2028 19 195 165 75 525 71,250 7,350 750 2029 19 195 165 75 525 71,250 7,350 750 2030 19 195 165 75 525 71,250 7,350 750 P/T 478 4,875 4,125 1,875 13,125 1,781,250 183,750 18,750 Avg. 19 195 165 75 525 71,250 7,350 750 
IRR 2006 Sch A-13 F.Z08.XLS 

1/27/2006 CENTRAL VALLEY PROJECT 

SCHEDULE OF PROJECTED IRRIGATION WATER DELIVERIES FOR FISCAL YEARS 2006-2030

FOR CALCULATION OF CAPITAL & DEFICIT RATES

Sacramento River - Willows

Wakida, * Wallace, * Wells, Wirth, * Wisler, * Young,

YEAR T J Trust J M J R/et al 2006 206 720 225 255 20 6 2007 206 720 225 255 20 6 2008 206 720 225 255 20 6 2009 206 720 225 255 20 6 2010 206 720 225 255 20 6 2011 206 720 225 255 20 6 2012 206 720 225 255 20 6 2013 206 720 225 255 20 6 2014 206 720 225 255 20 6 2015 206 720 225 255 20 6 2016 206 720 225 255 20 6 2017 206 720 225 255 20 6 2018 206 720 225 255 20 6 2019 206 720 225 255 20 6 2020 206 720 225 255 20 6 2021 206 720 225 255 20 6 2022 206 720 225 255 20 6 2023 206 720 225 255 20 6 2024 206 720 225 255 20 6 2025 206 720 225 255 20 6 2026 206 720 225 255 20 6 2027 206 720 225 255 20 6 2028 206 720 225 255 20 6 2029 206 720 225 255 20 6 2030 206 720 225 255 20 6 P/T 5,156 18,000 5,625 6,375 506 150 Avg. 206 720 225 255 20 6 
IRR 2006 Sch A-13 F.Z08.XLS 

1/27/2006 CENTRAL VALLEY PROJECT 

SCHEDULE OF PROJECTED IRRIGATION WATER DELIVERIES FOR FISCAL YEARS 2006-2030

FOR CALCULATION OF CAPITAL & DEFICIT RATES

San Luis Canal

San Felipe Unit

San Benito Santa Clara Tracy Fresno

YEAR County WD Valley WD 2/ Total Pacheco WD Panoche WD San Luis WD Total Westlands WD - SLC 2/2006 22,162 18,682 40,843 6,995 60,130 71,156 138,281 8412007 22,162 18,682 40,843 6,995 60,130 71,156 138,281 8412008 22,162 18,682 40,843 6,995 60,130 71,156 138,281 8412009 22,162 18,682 40,843 6,995 60,130 71,156 138,281 8412010 22,162 18,682 40,843 6,995 60,130 71,156 138,281 8412011 22,162 18,682 40,843 6,995 60,130 71,156 138,281 8412012 22,162 18,682 40,843 6,995 60,130 71,156 138,281 8412013 22,162 18,682 40,843 6,995 60,130 71,156 138,281 8412014 22,162 18,682 40,843 6,995 60,130 71,156 138,281 8412015 22,162 18,682 40,843 6,995 60,130 71,156 138,281 8412016 22,162 18,682 40,843 6,995 60,130 71,156 138,281 8412017 22,162 18,682 40,843 6,995 60,130 71,156 138,281 8412018 22,162 18,682 40,843 6,995 60,130 71,156 138,281 8412019 22,162 18,682 40,843 6,995 60,130 71,156 138,281 8412020 22,162 18,682 40,843 6,995 60,130 71,156 138,281 8412021 22,162 18,682 40,843 6,995 60,130 71,156 138,281 8412022 22,162 18,682 40,843 6,995 60,130 71,156 138,281 8412023 22,162 18,682 40,843 6,995 60,130 71,156 138,281 8412024 22,162 18,682 40,843 6,995 60,130 71,156 138,281 8412025 22,162 18,682 40,843 6,995 60,130 71,156 138,281 8412026 22,162 18,682 40,843 6,995 60,130 71,156 138,281 8412027 22,162 18,682 40,843 6,995 60,130 71,156 138,281 8412028 22,162 18,682 40,843 6,995 60,130 71,156 138,281 8412029 22,162 18,682 40,843 6,995 60,130 71,156 138,281 8412030 22,162 18,682 40,843 6,995 60,130 71,156 138,281 841P/T 554,043 467,038 1,021,080 174,868 1,503,258 1,778,893 3,457,018 21,035Avg. 22,162 18,682 40,843 6,995 60,130 71,156 138,281 841
IRR 2006 Sch A-13 F.Z08.XLS 

1/27/2006 CENTRAL VALLEY PROJECT 

SCHEDULE OF PROJECTED IRRIGATION WATER DELIVERIES FOR FISCAL YEARS 2006-2030

FOR CALCULATION OF CAPITAL & DEFICIT RATES

Tehama-Colusa Canal

4-M Colusa County Cortina Davis Dunnigan Glenn Valley Glide H

YEAR WD WD WD WD WD WD WD 2006 2,163 38,147 1,004 1,946 13,211 890 9,986 2007 2,163 38,147 1,004 1,946 13,211 890 9,986 2008 2,163 38,147 1,004 1,946 13,211 890 9,986 2009 2,163 38,147 1,004 1,946 13,211 890 9,986 2010 2,163 38,147 1,004 1,946 13,211 890 9,986 2011 2,163 38,147 1,004 1,946 13,211 890 9,986 2012 2,163 38,147 1,004 1,946 13,211 890 9,986 2013 2,163 38,147 1,004 1,946 13,211 890 9,986 2014 2,163 38,147 1,004 1,946 13,211 890 9,986 2015 2,163 38,147 1,004 1,946 13,211 890 9,986 2016 2,163 38,147 1,004 1,946 13,211 890 9,986 2017 2,163 38,147 1,004 1,946 13,211 890 9,986 2018 2,163 38,147 1,004 1,946 13,211 890 9,986 2019 2,163 38,147 1,004 1,946 13,211 890 9,986 2020 2,163 38,147 1,004 1,946 13,211 890 9,986 2021 2,163 38,147 1,004 1,946 13,211 890 9,986 2022 2,163 38,147 1,004 1,946 13,211 890 9,986 2023 2,163 38,147 1,004 1,946 13,211 890 9,986 2024 2,163 38,147 1,004 1,946 13,211 890 9,986 2025 2,163 38,147 1,004 1,946 13,211 890 9,986 2026 2,163 38,147 1,004 1,946 13,211 890 9,986 2027 2,163 38,147 1,004 1,946 13,211 890 9,986 2028 2,163 38,147 1,004 1,946 13,211 890 9,986 2029 2,163 38,147 1,004 1,946 13,211 890 9,986 2030 2,163 38,147 1,004 1,946 13,211 890 9,986 P/T 54,083 953,685 25,095 48,645 330,263 22,240 249,640 Avg. 2,163 38,147 1,004 1,946 13,211 890 9,986 
IRR 2006 Sch A-13 F.Z08.XLS 

1/27/2006 CENTRAL VALLEY PROJECT 

SCHEDULE OF PROJECTED IRRIGATION WATER DELIVERIES FOR FISCAL YEARS 2006-2030

FOR CALCULATION OF CAPITAL & DEFICIT RATES

Tehama-Colusa Canal

Kirkwood La Grande Myers-Marsh Orland-Artois Westside

YEAR WD WD MWC WD WD 2006 745 5,145 186 46,624 48,231 2007 745 5,145 186 46,624 48,231 2008 745 5,145 186 46,624 48,231 2009 745 5,145 186 46,624 48,231 2010 745 5,145 186 46,624 48,231 2011 745 5,145 186 46,624 48,231 2012 745 5,145 186 46,624 48,231 2013 745 5,145 186 46,624 48,231 2014 745 5,145 186 46,624 48,231 2015 745 5,145 186 46,624 48,231 2016 745 5,145 186 46,624 48,231 2017 745 5,145 186 46,624 48,231 2018 745 5,145 186 46,624 48,231 2019 745 5,145 186 46,624 48,231 2020 745 5,145 186 46,624 48,231 2021 745 5,145 186 46,624 48,231 2022 745 5,145 186 46,624 48,231 2023 745 5,145 186 46,624 48,231 2024 745 5,145 186 46,624 48,231 2025 745 5,145 186 46,624 48,231 2026 745 5,145 186 46,624 48,231 2027 745 5,145 186 46,624 48,231 2028 745 5,145 186 46,624 48,231 2029 745 5,145 186 46,624 48,231 2030 745 5,145 186 46,624 48,231  P/T 18,635 128,630 4,638 1,165,598 1,205,773  Avg. 745 5,145 186 46,624 48,231 
IRR 2006 Sch A-13 F.Z08.XLS 

1/27/2006 CENTRAL VALLEY PROJECT 

SCHEDULE OF PROJECTED IRRIGATION WATER DELIVERIES FOR FISCAL YEARS 2006-2030

FOR CALCULATION OF CAPITAL & DEFICIT RATES

Delta-Mendota Exchange Water San Benito 

YEAR Contractors All Others Total Irrigation 1/ YEAR County WD 

2006 22,012 2007 22,012 2008 22,012 2009 22,012 2010 22,012 2011 22,012 

2006 840,000 42,134 882,134 799,677 2012 22,012 2007 840,000 42,134 882,134 799,677 2013 22,012 2008 840,000 42,134 882,134 799,677 2014 22,012 2009 840,000 42,134 882,134 799,677 2015 22,012 2010 840,000 42,134 882,134 799,677 2016 22,012 2011 840,000 42,134 882,134 799,677 2017 22,012 2012 840,000 42,134 882,134 799,677 2018 22,012 2013 840,000 42,134 882,134 799,677 2019 22,012 2014 840,000 42,134 882,134 799,677 2020 22,012 2015 840,000 42,134 882,134 799,677 2021 22,012 2016 840,000 42,134 882,134 799,677 2022 22,012 2017 840,000 42,134 882,134 799,677 2023 22,012 2018 840,000 42,134 882,134 799,677 2024 22,012 2019 840,000 42,134 882,134 799,677 2025 22,012 2020 840,000 42,134 882,134 799,677 2026 22,012 2021 840,000 42,134 882,134 799,677 2027 22,012 2022 840,000 42,134 882,134 799,677 2028 22,012 2023 840,000 42,134 882,134 799,677 2029 22,012 2024 840,000 42,134 882,134 799,677 2030 22,012 2025 840,000 42,134 882,134 799,677 2031 22,012 2026 840,000 42,134 882,134 799,677 2032 22,012 2027 840,000 42,134 882,134 799,677 2033 22,012 2028 840,000 42,134 882,134 799,677 2034 22,012 2029 840,000 42,134 882,134 799,677 2035 22,012 2030 840,000 42,134 882,134 799,677 2036 22,012 P/T 21,000,000 1,053,350 22,053,350 19,991,913 P/T 682,363 Avg. 840,000 42,134 882,134 799,677
IRR 2006 Sch A-13 F.Z08.XLS 

1/27/2006 

CENTRAL VALLEY PROJECT

SCHEDULE OF PROJECTED IRRIGATION WATER DELIVERIES FOR FISCAL YEARS 2006-2030

FOR CALCULATION OF CAPITAL & DEFICIT RATES

Footnotes:1/ Data provided by CVO. Deliveries and ratios for FY 2004 are based on last 5-year average of historical deliveries. See IRR & M&I 2004 Mendota Pool Exchange 

(Page 24)

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

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

3/ Mercy Springs has assigned a maximum of 4,198 acre feet of its remaining water supply (7,040 acre feet) to Westlands WD.4/ Irrigation project water was assigned (pages 4 & 5). Historical water has been included in a separate section identified as assignments (page 29).

This procedure is to maintain the integrity of the capital services and costs provided to the original water contractor.

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

* Pending Contractor Name Changes and/or Assumptions

Currently: Formerly: Contract(s): Currently: Formerly: CoAnderson, A/et al Westfall, R Jr/et al 3591A King, L King, Barbara 10Butte Creek Farms Mayfair Farms 1976A Mehrhof & Montgomery Swinford Tract Irr Co 21Byron Bethany ID Plain View WD A 785 KLSY, LLC Mirbach-Harff 75Cahil Dehe Band of Wintun Lee Farms 7206A Natomas Basin Conserv ELH Sutter Prop. & ELH Assign. 13Chen, Y Sekhon, A & D W0001 Penner, R & L Penner, H & A 96Dennis Wilson Farms Inc Wakida/M & L Farms 5200A Rauf, A & T Forster, J & R Trust W0Eastside MWC AF Boeger Corp 1053A Recl. Dist. #1000 Amen, H/et al 17Freeman, V Freeman, F & V 2212A Redding Rancheria High-Low Nursery W0

Gillaspy, W Gillaspy, F 8117A Rubio, E & E Elliott, M/Hradecky, D 23Green Valley Corp Cannell, F/et al & Stegeman Stn 5210A & 5211A Seaver, C Seaver, H/et al 32Griffin, J/Prater Griffin, J 2895A Sycamore Family Trust Davis, O/et al 21Heidrick, M Trust Heidrick, E & M 1616A & 8322A Tarke, S Tarke, J/et al 19Heidrick, J Family Trust Heidrick, E 1176A Wakida, T Wakida, M 52Hershey Land Co Hershey, F Estate of 7972A Wallace, J Trust Wallace Construction Co 46Hiatt, T Hiatt, G/et al 880A & 880Z Wirth, M Davis, M 24Jansen, P & S Ritchey, E 1426A Wisler, J Cribari, E & E 52King, Ben Dommer, E 1086Y
IRR 2006 Sch A-13 F.Z08.XLS 

1/27/2006 CENTRAL VALLEY PROJECT 

SCHEDULE OF PROJECTED IRRIGATION WATER DELIVERIES FOR FISCAL YEARS 2006-2030

FOR CALCULATION OF CAPITAL & DEFICIT RATES

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

YEAR D&R Unit Unit Drain Canal 5/ Canal Unit Canal Canal 2006 943 24,000 4,434 22,120 0 16,105 10,493 43,039 217,738 2007 943 24,000 4,434 22,120 0 16,105 10,493 43,039 217,738 2008 943 24,000 4,434 22,120 0 16,105 10,493 43,039 217,738 2009 943 24,000 4,434 22,120 0 16,105 10,493 43,039 217,738 2010 943 24,000 4,434 22,120 0 16,105 10,493 43,039 217,738 2011 943 24,000 4,434 22,120 0 16,105 10,493 43,039 217,738 2012 943 24,000 4,434 22,120 0 16,105 10,493 43,039 217,738 2013 943 24,000 4,434 22,120 0 16,105 10,493 43,039 217,738 2014 943 24,000 4,434 22,120 0 16,105 10,493 43,039 217,738 2015 943 24,000 4,434 22,120 0 16,105 10,493 43,039 217,738 2016 943 24,000 4,434 22,120 0 16,105 10,493 43,039 217,738 2017 943 24,000 4,434 22,120 0 16,105 10,493 43,039 217,738 2018 943 24,000 4,434 22,120 0 16,105 10,493 43,039 217,738 2019 943 24,000 4,434 22,120 0 16,105 10,493 43,039 217,738 2020 943 24,000 4,434 22,120 0 16,105 10,493 43,039 217,738 2021 943 24,000 4,434 22,120 0 16,105 10,493 43,039 217,738 2022 943 24,000 4,434 22,120 0 16,105 10,493 43,039 217,738 2023 943 24,000 4,434 22,120 0 16,105 10,493 43,039 217,738 2024 943 24,000 4,434 22,120 0 16,105 10,493 43,039 217,738 2025 943 24,000 4,434 22,120 0 16,105 10,493 43,039 217,738 2026 943 24,000 4,434 22,120 0 16,105 10,493 43,039 217,738 2027 943 24,000 4,434 22,120 0 16,105 10,493 43,039 217,738 2028 943 24,000 4,434 22,120 0 16,105 10,493 43,039 217,738 2029 943 24,000 4,434 22,120 0 16,105 10,493 43,039 217,738 2030 943 24,000 4,434 22,120 0 16,105 10,493 43,039 217,738 P/T 23,568 600,000 110,853 553,000 0 402,623 262,313 1,075,970 5,443,447 Avg. 943 24,000 4,434 22,120 0 16,105 10,493 43,039 217,738 
IRR 2006 Sch A-13 F.Z08.XLS 

1/27/2006 CENTRAL VALLEY PROJECT 

SCHEDULE OF PROJECTED IRRIGATION WATER DELIVERIES FOR FISCAL YEARS 2006-2030

FOR CALCULATION OF CAPITAL & DEFICIT RATES

Friant-Kern Canal Hidden Madera Canal New Melones 

YEAR Class 1 Class 2 Total Unit Class 1 Class 2 Total D&R Shasta 2006 558,948 343,972 902,919 24,000 129,320 109,336 238,656 19,326 5,986 2007 558,948 343,972 902,919 24,000 129,320 109,336 238,656 19,326 5,986 2008 558,948 343,972 902,919 24,000 129,320 109,336 238,656 19,326 5,986 2009 558,948 343,972 902,919 24,000 129,320 109,336 238,656 19,326 5,986 2010 558,948 343,972 902,919 24,000 129,320 109,336 238,656 19,326 5,986 2011 558,948 343,972 902,919 24,000 129,320 109,336 238,656 19,326 5,986 2012 558,948 343,972 902,919 24,000 129,320 109,336 238,656 19,326 5,986 2013 558,948 343,972 902,919 24,000 129,320 109,336 238,656 19,326 5,986 2014 558,948 343,972 902,919 24,000 129,320 109,336 238,656 19,326 5,986 2015 558,948 343,972 902,919 24,000 129,320 109,336 238,656 19,326 5,986 2016 558,948 343,972 902,919 24,000 129,320 109,336 238,656 19,326 5,986 2017 558,948 343,972 902,919 24,000 129,320 109,336 238,656 19,326 5,986 2018 558,948 343,972 902,919 24,000 129,320 109,336 238,656 19,326 5,986 2019 558,948 343,972 902,919 24,000 129,320 109,336 238,656 19,326 5,986 2020 558,948 343,972 902,919 24,000 129,320 109,336 238,656 19,326 5,986 2021 558,948 343,972 902,919 24,000 129,320 109,336 238,656 19,326 5,986 2022 558,948 343,972 902,919 24,000 129,320 109,336 238,656 19,326 5,986 2023 558,948 343,972 902,919 24,000 129,320 109,336 238,656 19,326 5,986 2024 558,948 343,972 902,919 24,000 129,320 109,336 238,656 19,326 5,986 2025 558,948 343,972 902,919 24,000 129,320 109,336 238,656 19,326 5,986 2026 558,948 343,972 902,919 24,000 129,320 109,336 238,656 19,326 5,986 2027 558,948 343,972 902,919 24,000 129,320 109,336 238,656 19,326 5,986 2028 558,948 343,972 902,919 24,000 129,320 109,336 238,656 19,326 5,986 2029 558,948 343,972 902,919 24,000 129,320 109,336 238,656 19,326 5,986 2030 558,948 343,972 902,919 24,000 129,320 109,336 238,656 19,326 5,986 P/T 13,973,698 8,599,288 22,572,985 600,000 3,232,995 2,733,400 5,966,395 483,138 149,659 Avg. 558,948 343,972 902,919 24,000 129,320 109,336 238,656 19,326 5,986 
IRR 2006 Sch A-13 F.Z08.XLS 

1/27/2006 CENTRAL VALLEY PROJECT 

SCHEDULE OF PROJECTED IRRIGATION WATER DELIVERIES FOR FISCAL YEARS 2006-2030

FOR CALCULATION OF CAPITAL & DEFICIT RATES

San Felipe San Luis Canal Tehama-Colusa Assigned Total W/O Delta-Mendota Grand 

YEAR Unit Tracy Fresno Total Canal Water (pg 29) Exchange Exchange Water Total 2006 40,843 138,281 841,413 979,694 202,631 3,097,558 799,677 3,897,234 2007 40,843 138,281 841,413 979,694 202,631 3,097,558 799,677 3,897,234 2008 40,843 138,281 841,413 979,694 202,631 3,097,558 799,677 3,897,234 2009 40,843 138,281 841,413 979,694 202,631 3,097,558 799,677 3,897,234 2010 40,843 138,281 841,413 979,694 202,631 3,097,558 799,677 3,897,234 2011 40,843 138,281 841,413 979,694 202,631 3,097,558 799,677 3,897,234 2012 40,843 138,281 841,413 979,694 202,631 3,097,558 799,677 3,897,234 2013 40,843 138,281 841,413 979,694 202,631 3,097,558 799,677 3,897,234 2014 40,843 138,281 841,413 979,694 202,631 3,097,558 799,677 3,897,234 2015 40,843 138,281 841,413 979,694 202,631 3,097,558 799,677 3,897,234 2016 40,843 138,281 841,413 979,694 202,631 3,097,558 799,677 3,897,234 2017 40,843 138,281 841,413 979,694 202,631 3,097,558 799,677 3,897,234 2018 40,843 138,281 841,413 979,694 202,631 3,097,558 799,677 3,897,234 2019 40,843 138,281 841,413 979,694 202,631 3,097,558 799,677 3,897,234 2020 40,843 138,281 841,413 979,694 202,631 3,097,558 799,677 3,897,234 2021 40,843 138,281 841,413 979,694 202,631 3,097,558 799,677 3,897,234 2022 40,843 138,281 841,413 979,694 202,631 3,097,558 799,677 3,897,234 2023 40,843 138,281 841,413 979,694 202,631 3,097,558 799,677 3,897,234 2024 40,843 138,281 841,413 979,694 202,631 3,097,558 799,677 3,897,234 2025 40,843 138,281 841,413 979,694 202,631 3,097,558 799,677 3,897,234 2026 40,843 138,281 841,413 979,694 202,631 3,097,558 799,677 3,897,234 2027 40,843 138,281 841,413 979,694 202,631 3,097,558 799,677 3,897,234 2028 40,843 138,281 841,413 979,694 202,631 3,097,558 799,677 3,897,234 2029 40,843 138,281 841,413 979,694 202,631 3,097,558 799,677 3,897,234 2030 40,843 138,281 841,413 979,694 202,631 3,097,558 799,677 3,897,234 P/T 1,021,080 3,457,018 21,035,333 24,492,350 5,065,775 77,438,942 19,991,913 97,430,855 Avg. 40,843 138,281 841,413 979,694 202,631 3,097,558 799,677 3,897,234
IRR 2006 Sch A-13 F.Z08.XLS 

1/27/2006 CENTRAL VALLEY PROJECT 

SCHEDULE OF PROJECTED IRRIGATION WATER DELIVERIES FOR FISCAL YEARS 2006-2030

FOR CALCULATION OF CAPITAL & DEFICIT RATES

Assignments of Historical Water When there Are Fewer or More Services (I=Irrigation; M=M&I) 10/

Banta-Carbona ID (I) Centinella WD (I) Mercy Springs WD (I) Mercy Springs WD (I) Mercy Springs WD (I) West Side ID (I) Widren WD (I)

YEAR to City of Tracy (M) to Westlands WD-SLC (I) to Westlands WD-SLC (I) to Westlands WD-SLC (I) to Santa Clara Valley WD (I) to City of Tracy (M) to Westlands WD - SLC 1981 4,846 3,313 4,600 4,124 1,533 4,889 3,1982 2,477 2,185 4,148 3,719 1,383 2,503 2,1983 4,291 2,404 3,414 3,061 1,138 2,500 1,1984 5,377 3,290 6,658 5,969 2,219 3,348 4,1985 4,928 2,557 4,307 3,861 1,436 2,599 3,1986 5,296 2,145 3,455 3,097 1,152 2,625 1,1987 5,103 2,211 6,180 5,541 2,060 2,374 3,1988 3,493 3,319 3,726 3,340 1,242 2,466 2,1989 4,731 2,129 4,177 3,745 1,392 2,533 2,1990 2,861 1,673 3,607 3,234 1,202 1,345 2,1991 1,617 994 1,404 1,258 468 402 1992 1,560 573 709 636 236 811 1993 2,084 1,260 2,574 2,308 858 918 1,1994 2,220 1,147 2,585 2,318 862 1,520 1,1995 1,368 1,274 2,506 2,247 835 1,526 2,1996 1,301 1,823 2,033 1,822 678 997 1,1997 4,814 1,177 4,220 3,783 1,407 2,887 2,1998 3,173 762 3,000 2,690 1,000 972 1999 3,355 1,072 1,394 2,718 465 1,371 2000 2,384 2,493 2,767 1,410 2,2001 1,870 1,218 2,445 1,546 2,2002 3,452 1,656 2,385 1,794 2003 4,650 1,875 375 1,795 2,2004 1,750 3,Historical 77,251 44,300 64,694 67,443 21,565 45,132 52,