M&I 2008 Sch A-14 F.Z10.XLS

1/25/2008

CENTRAL VALLEY PROJECT

SCHEDULE OF HISTORICAL (1981-2006) AND PROJECTED (2007-2030) M&I WATER DELIVE

FOR CALCULATION OF INDIVIDUAL CONTRACTOR PRORATED CAPITAL COSTS

PAGE NUMBER FACILITIES/CONTRACTORS

2 Black Butte D & R

Clear Creek UnitContra Costa CanalCow Creek Unit

3 Cross Valley Canal

Delta-Mendota Canal

4 Delta-Mendota Canal

Folsom D & R

 5 Folsom-South Canal

Friant Dam

 6 Friant-Kern Canal

7 Friant-Kern Canal

Sacramento River

8 Sacramento River

San Felipe Unit (In Basin)

9 San Luis Canal - Fresno

10 San Luis Canal - Tracy

Shasta D & R

11 Spring Creek Conduit

Tehama-Colusa Canal

12 Toyon Pipeline

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

13 Footnotes

14-16 Totals by Service Area 
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CENTRAL VALLEY PROJECT

SCHEDULE OF HISTORICAL (1981-2006) AND PROJECTED (2007-2030) M&I WATER DELIVERIES 

FOR CALCULATION OF INDIVIDUAL CONTRACTOR PRORATED CAPITAL COSTS

BLACK BUTTE D&R CLEAR CREEK UNIT CONTRA COSTA CA

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

YEAR COLUSA CSD SVC CONST. AF CSD AF 1981 35 25 60 1,721 141,1982 11 25 36 1,557 98,1983 15 25 40 1,642 131,1984 15 25 40 1,911 130,1985 80 15 25 120 1,942 132,1986 40 15 25 80 2,067 116,1987 40 32 25 97 2,078 142,1988 40 18 78 136 2,096 126,1989 40 199 239 1,777 164,1990 40 15 67 122 1,451 186,1991 40 15 (88) (33) 659 153,1992 40 4 26 70 2,460 109,1993 15 32 47 2,076 93,1994 70 15 85 2,329 134,1995 40 15 25 80 1,265 100,1996 15 25 40 1,137 104,1997 76 15 25 116 1,812 113,1998 113 15 22 150 1,454 128,1999 40 15 22 77 1,475 92,2000 40 15 25 80 1,912 103,2001 34 15 25 74 1,726 84,2002 46 15 25 86 1,548 82,2003 40 15 25 80 2,202 92,2004 15 4 35 54 2,155 90,2005 40 15 9 40 104 2,052 78,2006 15 13 28 2,119 84,2007 35 87 39 22 183 8,961 167,2008 35 87 39 22 183 8,961 167,2009 35 87 39 22 183 8,961 167,2010 35 87 39 22 183 8,961 167,2011 35 87 39 22 183 8,961 167,2012 35 87 39 22 183 8,961 167,2013 35 87 39 22 183 8,961 167,2014 35 87 39 22 183 8,961 167,2015 35 87 39 22 183 8,961 167,2016 35 87 39 22 183 8,961 167,2017 35 87 39 22 183 8,961 167,2018 35 87 39 22 183 8,961 167,2019 35 87 39 22 183 8,961 167,2020 35 87 39 22 183 8,961 167,2021 35 87 39 22 183 8,961 167,2022 35 87 39 22 183 8,961 167,2023 35 87 39 22 183 8,961 167,2024 35 87 39 22 183 8,961 167,2025 35 87 39 22 183 8,961 167,2026 35 87 39 22 183 8,961 167,2027 35 87 39 22 183 8,961 167,2028 35 87 39 22 183 8,961 167,2029 35 87 39 22 183 8,961 167,2030 35 87 39 22 183 8,961 167,H&PT 1,734 2,488 966 1,305 6,493 261,687 7,043,P/T 800 2,001 900 500 4,202 206,103 3,857,
M&I 2008 Sch A-14 F.Z10.XLS

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SCHEDULE OF HISTORICAL (1981-2006) AND PROJECTED (2007-2030) M&I WATER DELIVERIES 

FOR CALCULATION OF INDIVIDUAL CONTRACTOR PRORATED CAPITAL COSTS

CROSS VALLEY CANAL DELTA-MENDOTA CANAL

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

YEAR FRESNO TULARE AF ID TRACY WD AFFAIRS 1981 1,607 1,607 5,778 1982 407 407 5,719 1983 1,349 1,349 5,659 1984 1,354 1,354 5,537 1985 593 593 5,869 1986 3 3 5,318 1987 2 2 6,382 1988 4 4 7,956 1989 3 3 4,013 1990 456 3 459 5,392 1991 405 2 407 87 5,373 1992 285 12 297 267 6,815 1993 401 7,398 63 1994 414 7,243 9 22 1995 381 7,372 22 29 1996 498 10,631 17 31 1997 661 10,716 26 30 1998 657 6,792 12 33 1999 671 6,651 12 42 2000 899 10,000 24 36 2001 816 7,352 16 40 2002 720 720 1,201 7,528 15 62 2003 (720) (720) 1,279 9,746 13 89 2004 991 12,610 25 71 2005 942 11,766 33 54 2006 886 6,401 40 75 2007 175 393 568 894 15,050 17 731 2008 175 393 568 894 15,050 17 731 2009 175 393 568 894 15,050 17 731 2010 175 393 568 894 15,050 17 731 2011 175 393 568 894 15,050 17 731 2012 175 393 568 894 15,050 17 731 2013 175 393 568 894 15,050 17 731 2014 175 393 568 894 15,050 17 731 2015 175 393 568 894 15,050 17 731 2016 175 393 568 894 15,050 17 731 2017 175 393 568 894 15,050 17 731 2018 175 393 568 894 15,050 17 731 2019 175 393 568 894 15,050 17 731 2020 175 393 568 894 15,050 17 731 2021 175 393 568 894 15,050 17 731 2022 175 393 568 894 15,050 17 731 2023 175 393 568 894 15,050 17 731 2024 175 393 568 894 15,050 17 731 2025 175 393 568 894 15,050 17 731 2026 175 393 568 894 15,050 17 731 2027 175 393 568 894 15,050 17 731 2028 175 393 568 894 15,050 17 731 2029 175 393 568 894 15,050 17 731 2030 175 393 568 894 15,050 17 731 H&PT 5,351 14,765 20,116 32,517 553,217 740 18,158 P/T 4,030 9,033 13,063 20,571 346,150 396 16,813 
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CENTRAL VALLEY PROJECT

SCHEDULE OF HISTORICAL (1981-2006) AND PROJECTED (2007-2030) M&I WATER DELIVERIE

FOR CALCULATION OF INDIVIDUAL CONTRACTOR PRORATED CAPITAL COSTS

DELTA-MENDOTA CANAL FOLSOM D&R

SAN LUIS TOTAL CITY OF EL DORADO SACRAMENTO CTY SAN JUAN 

YEAR WD AF ROSEVILLE ID WA WD 1981 123 5,914 9,638 7,043 5,008 1982 119 5,872 10,904 5,931 5,572 1983 131 5,802 12,020 6,326 5,578 1984 145 5,700 12,607 6,800 6,003 1985 64 5,951 11,037 7,396 7,427 1986 92 5,428 11,182 7,286 11,551 1987 142 6,542 12,401 8,647 7,942 1988 148 8,122 13,664 8,440 12,020 1989 100 4,131 13,589 6,106 8,912 1990 122 5,531 10,235 7,380 9,839 1991 116 5,586 29,519 4,011 7,213 1992 127 7,221 20,010 1,247 2,103 1993 120 8,005 12,138 2,615 6,142 1994 127 7,843 18,603 7,845 4,245 1995 129 7,963 23,313 8,999 8,045 1996 203 11,410 21,838 7,405 20,164 1997 162 11,625 23,126 8,130 22,216 1998 132 7,654 18,756 7,474 12,036 1999 151 7,557 28,300 9,117 7,861 2000 96 11,084 29,628 7,365 1,264 (15,326) 2001 324 8,577 25,782 7,188 1,996 11,710 2002 131 8,968 20,096 5,942 4,312 7,075 2003 146 11,303 31,971 6,080 3,393 6,448 2004 207 13,933 31,666 5,495 4,566 5,428 2005 207 13,026 27,463 2,279 3,892 6,848 2006 223 7,653 36,874 4,035 5,087 7,140 2007 155 16,884 27,840 6,569 19,140 12,432 2008 155 16,884 27,840 6,569 19,140 12,843 2009 155 16,884 27,840 6,569 19,140 13,254 2010 155 16,884 27,840 6,569 19,140 13,666 2011 155 16,884 27,840 6,569 19,140 14,076 2012 155 16,884 27,840 6,569 19,140 14,486 2013 155 16,884 27,840 6,569 19,140 14,897 2014 155 16,884 27,840 6,569 19,140 15,308 2015 155 16,884 27,840 6,569 19,140 15,719 2016 155 16,884 27,840 6,569 19,140 16,284 2017 155 16,884 27,840 6,569 19,140 16,850 2018 155 16,884 27,840 6,569 19,140 17,415 2019 155 16,884 27,840 6,569 19,140 17,980 2020 155 16,884 27,840 6,569 19,140 18,546 2021 155 16,884 27,840 6,569 19,140 19,111 2022 155 16,884 27,840 6,569 19,140 19,677 2023 155 16,884 27,840 6,569 19,140 20,242 2024 155 16,884 27,840 6,569 19,140 20,807 2025 155 16,884 27,840 6,569 19,140 21,373 2026 155 16,884 27,840 6,569 19,140 21,938 2027 155 16,884 27,840 6,569 19,140 22,504 2028 155 16,884 27,840 6,569 19,140 23,069 2029 155 16,884 27,840 6,569 19,140 23,634 2030 155 16,884 27,840 6,569 19,140 24,200 H&PT 7,502 613,605 1,184,520 324,226 483,870 629,511 P/T 3,560 388,321 640,320 151,076 440,220 417,879 
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SCHEDULE OF HISTORICAL (1981-2006) AND PROJECTED (2007-2030) M&I WATER DELIVERIES 

FOR CALCULATION OF INDIVIDUAL CONTRACTOR PRORATED CAPITAL COSTS

FOLSOM-SOUTH CANAL FRIANT DAM

EAST BAY SACRAMENTO SMUD TOTAL COUNTY OF FRESNO CTY 

YEAR MUD CTY WA - FSC 4/ 4/ AF MADERA WW #18 1981 18,662 4,975 23,637 51 116 1982 13,125 5,581 18,706 45 104 1983 14,625 5,851 20,476 68 108 1984 15,000 16,081 31,081 47 107 1985 15,000 4,779 19,779 27 53 1986 15,000 4,693 19,693 30 88 1987 15,000 2,646 17,646 40 126 1988 13,750 22,908 36,658 38 154 1989 16,250 11,033 27,283 191 83 1990 15,000 5,829 20,829 46 125 1991 21,875 3,600 25,475 275 83 1992 29,375 3,564 32,939 235 163 1993 32,500 1,673 34,173 79 216 1994 46,250 1,727 47,977 175 112 1995 11,250 2,343 13,593 206 117 1996 55,000 3,228 58,228 49 162 1997 60,000 1,849 61,849 52 136 1998 67,500 14,056 81,556 44 120 1999 70,000 21,062 91,062 43 137 2000 82,500 11,496 93,996 50 149 2001 135,825 19,573 155,398 154 147 2002 32,973 32,973 155 159 2003 32,715 32,715 54 143 2004 49,527 49,527 157 157 2005 56,407 56,407 46 134 2006 57,456 57,456 41 141 2007 47,850 26,100 73,950 189 142 2008 47,850 26,100 73,950 189 142 2009 47,850 26,100 73,950 189 142 2010 47,850 26,100 73,950 189 142 2011 47,850 26,100 26,100 100,050 189 142 2012 47,850 26,100 26,100 100,050 189 142 2013 47,850 26,100 26,100 100,050 189 142 2014 47,850 26,100 26,100 100,050 189 142 2015 47,850 26,100 26,100 100,050 189 142 2016 47,850 26,100 26,100 100,050 189 142 2017 47,850 26,100 26,100 100,050 189 142 2018 47,850 26,100 26,100 100,050 189 142 2019 47,850 26,100 26,100 100,050 189 142 2020 47,850 26,100 26,100 100,050 189 142 2021 47,850 26,100 26,100 100,050 189 142 2022 47,850 26,100 26,100 100,050 189 142 2023 47,850 26,100 26,100 100,050 189 142 2024 47,850 26,100 26,100 100,050 189 142 2025 47,850 26,100 26,100 100,050 189 142 2026 47,850 26,100 26,100 100,050 189 142 2027 47,850 26,100 26,100 100,050 189 142 2028 47,850 26,100 26,100 100,050 189 142 2029 47,850 26,100 26,100 100,050 189 142 2030 47,850 26,100 26,100 100,050 189 142 H&PT 1,911,887 522,000 1,024,025 3,457,912 6,934 6,742 P/T 1,100,550 522,000 600,300 2,222,850 4,347 3,260 
M&I 2008 Sch A-14 F.Z10.XLS 

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CENTRAL VALLEY PROJECT

SCHEDULE OF HISTORICAL (1981-2006) AND PROJECTED (2007-2030) M&I WATER DELIVERIES 

FOR CALCULATION OF INDIVIDUAL CONTRACTOR PRORATED CAPITAL COSTS

FRIANT-KERN CANAL

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

YEAR WSD FRESNO LINDSAY COVE EARLIMART ID 1981 473 43,436 6251982 680 9,585 6141983 667 43,598 5211984 320 52,639 6251985 960 54,178 500 6441986 1,365 31,246 2,298 4461987 1,362 53,574 2,258 7091988 1,346 41,170 2,246 7381989 2,031 49,980 1,948 8241990 2,472 37,330 2,847 9691991 1,778 55,000 2,648 8661992 482 38,570 3,984 1,600 1993 1,076 67,740 1,952 872 1994 757 46,294 2,378 2,091 1995 522 22,013 2,283 2,007 1996 1,811 92,954 1,862 2,500 1997 42 60,000 1,317 1,386 1998 329 14,689 1,058 (200) 1999 206 94,667 3,214 1,336 2000 216 60,000 1,934 1,5342001 58,000 781 1,442 105 2002 59,062 2,406 1,480 181 2003 60,163 1,808 1,582 150 2004 60,355 2,580 1,582 169 2005 60,323 923 675 218 2006 54,643 1,191 469 197 2007 1,017 56,700 2,363 1,323 142 2008 1,017 56,700 2,363 1,323 142 2009 1,017 56,700 2,363 1,323 142 2010 1,017 56,700 2,363 1,323 142 2011 1,017 56,700 2,363 1,323 142 2012 1,017 56,700 2,363 1,323 142 2013 1,017 56,700 2,363 1,323 142 2014 1,017 56,700 2,363 1,323 142 2015 1,017 56,700 2,363 1,323 142 2016 1,017 56,700 2,363 1,323 142 2017 1,017 56,700 2,363 1,323 142 2018 1,017 56,700 2,363 1,323 142 2019 1,017 56,700 2,363 1,323 142 2020 1,017 56,700 2,363 1,323 142 2021 1,017 56,700 2,363 1,323 142 2022 1,017 56,700 2,363 1,323 142 2023 1,017 56,700 2,363 1,323 142 2024 1,017 56,700 2,363 1,323 142 2025 1,017 56,700 2,363 1,323 142 2026 1,017 56,700 2,363 1,323 142 2027 1,017 56,700 2,363 1,323 142 2028 1,017 56,700 2,363 1,323 142 2029 1,017 56,700 2,363 1,323 142 2030 1,017 56,700 2,363 1,323 142 H&PT 43,299 2,682,009 101,116 59,689 4,422 P/T 23,387 1,304,100 54,338 30,429 3,260 
M&I 2008 Sch A-14 F.Z10.XLS

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CENTRAL VALLEY PROJECT

SCHEDULE OF HISTORICAL (1981-2006) AND PROJECTED (2007-2030) M&I WATER DELIVERIES 

FOR CALCULATION OF INDIVIDUAL CONTRACTOR PRORATED CAPITAL COSTS

FRIANT-KERN CANAL SACRAMENTO RIVER

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

ID BELLA ID AF SACRAMENTO P

1981 44,534 1,912 1982 10,879 7,089 640 1983 44,786 1,961 6441984 53,584 4,672 527 1985 56,282 4,271 535 1986 35,355 2,609 640 1987 57,903 5,299 640 1988 78 45,578 4,513 640 1989 97 54,880 4,140 2,669 1990 74 43,692 5,461 2,646 1991 378 60,670 4,752 2,832 1992 428 1,116 46,479 4,233 3,117 1993 778 925 73,515 6,155 2,1591994 530 850 53,136 4,419 4,628 1995 340 950 28,375 1,579 6,822 1996 445 906 100,766 3,184 7,362 1997 433 952 64,163 580 6,960 1998 42 460 16,479 6,002 7,225 1999 367 397 100,354 3,337 6,542 2000 311 375 64,370 3,387 8,940 2001 379 425 61,536 4,010 8,218 2002 282 623 64,589 641 3,492 2003 481 425 64,967 3,393 8,164 2004 719 700 66,668 3,411 7,279 2005 432 897 63,509 5,367 14,227 2006 376 1,297 58,493 2,773 4,428 2007 491 1,418 63,642 3,271 8,422 2008 491 1,418 63,642 3,271 8,422 2009 491 1,418 63,642 3,271 8,422 2010 491 1,418 63,642 3,271 8,422 2011 491 1,418 63,642 3,271 8,422 2012 491 1,418 63,642 3,271 8,422 2013 491 1,418 63,642 3,271 8,422 2014 491 1,418 63,642 3,271 8,422 2015 491 1,418 63,642 3,271 8,422 2016 491 1,418 63,642 3,271 8,422 2017 491 1,418 63,642 3,271 8,422 2018 491 1,418 63,642 3,271 8,422 2019 491 1,418 63,642 3,271 8,422 2020 491 1,418 63,642 3,271 8,422 2021 491 1,418 63,642 3,271 8,422 2022 491 1,418 63,642 3,271 8,422 2023 491 1,418 63,642 3,271 8,422 2024 491 1,418 63,642 3,271 8,422 2025 491 1,418 63,642 3,271 8,422 2026 491 1,418 63,642 3,271 8,422 2027 491 1,418 63,642 3,271 8,422 2028 491 1,418 63,642 3,271 8,422 2029 491 1,418 63,642 3,271 8,422 2030 491 1,418 63,642 3,271 8,422 H&PT 18,764 45,318 2,962,949 177,659 314,094 P/T 11,302 32,603 1,463,765 75,238 193,697 
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SCHEDULE OF HISTORICAL (1981-2006) AND PROJECTED (2007-2030) M&I WATER DELIVERIES 

FOR CALCULATION OF INDIVIDUAL CONTRACTOR PRORATED CAPITAL COSTS

SACRAMENTO RIVER SAN FELIPE UNIT (IN-BASIN)

MEYER CREST RIVERVIEW TOTAL SAN BENITO CTY SANTA CLARA VALLEY TOT

YEAR LTD. GOLF & CC AF WD WD 2/ A1981 269 33 2,4141982 119 17 7,9061983 269 31 2,9051984 185 60 5,6441985 230 75 5,1311986 460 34 4,1231987 230 25 6,394 20,784 21988 230 25 5,608 1,100 73,965 71989 100 7,109 986 93,629 91990 643 (50) 8,900 904 64,486 61991 19 7,753 250 53,102 51992 344 26 7,945 330 69,200 61993 8,314 550 55,516 51994 44 9,321 529 81,313 81995 173 25 8,844 2,191 73,120 71996 25 10,771 5,605 94,963 101997 460 25 8,225 5,744 75,346 81998 (230) 25 13,222 512 21,280 21999 25 10,104 5,968 175,102 182000 25 12,552 4,748 71,519 72001 25 12,453 6,759 120,457 122002 25 4,358 2,254 114,303 112003 25 11,782 3,513 66,275 62004 25 10,915 5,714 121,838 122005 25 19,819 6,354 75,658 82006 230 25 7,656 3,919 92,220 92007 200 22 12,089 7,095 111,800 112008 200 22 12,089 7,095 111,800 112009 200 22 12,089 7,095 111,800 112010 200 22 12,089 7,095 111,800 112011 200 22 12,089 7,095 111,800 112012 200 22 12,089 7,095 111,800 112013 200 22 12,089 7,095 111,800 112014 200 22 12,089 7,095 111,800 112015 200 22 12,089 7,095 111,800 112016 200 22 12,089 7,095 111,800 112017 200 22 12,089 7,095 111,800 112018 200 22 12,089 7,095 111,800 112019 200 22 12,089 7,095 111,800 112020 200 22 12,089 7,095 111,800 112021 200 22 12,089 7,095 111,800 112022 200 22 12,089 7,095 111,800 112023 200 22 12,089 7,095 111,800 112024 200 22 12,089 7,095 111,800 112025 200 22 12,089 7,095 111,800 112026 200 22 12,089 7,095 111,800 112027 200 22 12,089 7,095 111,800 112028 200 22 12,089 7,095 111,800 112029 200 22 12,089 7,095 111,800 112030 200 22 12,089 7,095 111,800 11H&PT 8,414 1,261 510,296 228,210 4,297,276 4,52P/T 4,602 500 278,039 163,185 2,571,400 2,73
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SCHEDULE OF HISTORICAL (1981-2006) AND PROJECTED (2007-2030) M&I WATER DELIVERIES 

FOR CALCULATION OF INDIVIDUAL CONTRACTOR PRORATED CAPITAL COSTS

SAN LUIS CANAL - FRESNO

CITY OF CITY OF CITY OF STATE WESTLANDS 

YEAR AVENAL COALINGA HURON OF CA WD 4/ 1981 951 5,633 672 10 4,965 1982 817 4,728 661 10 4,649 1983 670 5,286 729 10 4,427 1984 1,057 5,121 801 10 6,306 1985 997 4,493 746 10 6,639 1986 1,148 6,738 782 10 6,032 1987 1,221 5,274 790 10 6,332 1988 1,745 4,806 844 10 6,322 1989 2,413 6,672 876 3 4,867 1990 2,259 6,035 853 6 3,315 1991 1,290 4,677 817 3 3,280 1992 2,192 4,257 871 4 7,300 1993 1,922 4,226 852 4,295 1994 1,907 4,532 1,309 6,142 1995 2,456 3,767 1,094 5,129 1996 2,392 11,185 3,082 4,885 1997 3,525 9,944 2,964 4,876 1998 2,000 4,070 (1,378) 6 4,782 1999 2,403 (8,464) 1,005 9 5,270 2000 2,538 7,649 1,001 10 5,492 2001 2,823 4,311 (1,049) 5 4,903 2002 2,536 5,854 1,854 19 6,210 2003 2,764 8,234 1,198 18 6,332 2004 2,835 7,899 1,105 4,340 2005 2,730 6,425 1,040 8 3,049 2006 2,865 7,651 1,172 11 2,603 2007 3,010 8,600 2,580 9 2,597 2008 3,010 8,600 2,580 9 2,597 2009 3,010 8,600 2,580 9 2,597 2010 3,010 8,600 2,580 9 2,597 2011 3,010 8,600 2,580 9 2,597 2012 3,010 8,600 2,580 9 2,597 2013 3,010 8,600 2,580 9 2,597 2014 3,010 8,600 2,580 9 2,597 2015 3,010 8,600 2,580 9 2,597 2016 3,010 8,600 2,580 9 2,597 2017 3,010 8,600 2,580 9 2,597 2018 3,010 8,600 2,580 9 2,597 2019 3,010 8,600 2,580 9 2,597 2020 3,010 8,600 2,580 9 2,597 2021 3,010 8,600 2,580 9 2,597 2022 3,010 8,600 2,580 9 2,597 2023 3,010 8,600 2,580 9 2,597 2024 3,010 8,600 2,580 9 2,597 2025 3,010 8,600 2,580 9 2,597 2026 3,010 8,600 2,580 9 2,597 2027 3,010 8,600 2,580 9 2,597 2028 3,010 8,600 2,580 9 2,597 2029 3,010 8,600 2,580 9 2,597 2030 3,010 8,600 2,580 9 2,597 H&PT 124,696 347,403 86,611 388 195,075 P/T 69,230 197,800 59,340 198 59,736 
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CENTRAL VALLEY PROJECT

SCHEDULE OF HISTORICAL (1981-2006) AND PROJECTED (2007-2030) M&I WATER DELIVERIES 

FOR CALCULATION OF INDIVIDUAL CONTRACTOR PRORATED CAPITAL COSTS

SAN LUIS CANAL - TRACY SHASTA D&R

BROADVIEW PACHECO PANOCHE SAN LUIS TOTAL CENTERVILLE MOUNTAIN GATE SHASTA 

YEAR WD 4/ WD WD WD AF CSD CSD CWA 1981 0 34 0 334 368 498 1982 0 17 0 318 335 326 1983 0 22 0 293 315 385 1984 0 19 0 354 373 510 1985 0 35 25 377 437 435 1986 0 0 37 368 405 29 479 1987 0 9 24 400 433 150 555 1988 0 13 24 404 441 184 544 1989 0 16 24 449 489 173 557 1990 0 12 24 492 528 822 552 1991 0 12 13 436 461 547 507 1992 0 12 17 445 474 283 514 1993 0 12 24 456 492 1,654 665 1994 0 12 24 448 484 585 511 1995 0 12 25 432 469 1,425 590 1996 0 11 23 438 472 1,328 580 1997 0 13 25 453 491 1,320 891 1998 0 12 24 501 537 1,153 903 1999 0 12 23 537 572 1,086 836 2000 0 12 21 496 529 1,764 1,127 2001 0 12 26 518 556 1,002 604 2002 0 19 78 596 693 1,083 915 2003 0 12 66 699 777 995 918 2004 0 12 66 782 860 1,171 926 2005 0 13 70 712 795 467 534 2006 0 14 54 1,329 1,397 953 979 2007 0 69 50 533 652 2,523 1,175 2008 0 69 50 533 652 2,523 1,175 2009 0 69 50 533 652 2,523 1,175 2010 0 69 50 533 652 2,523 1,175 2011 0 69 50 533 652 2,523 1,175 2012 0 69 50 533 652 2,523 1,175 2013 0 69 50 533 652 2,523 1,175 2014 0 69 50 533 652 2,523 1,175 2015 0 69 50 533 652 2,523 1,175 2016 0 69 50 533 652 2,523 1,175 2017 0 69 50 533 652 2,523 1,175 2018 0 69 50 533 652 2,523 1,175 2019 0 69 50 533 652 2,523 1,175 2020 0 69 50 533 652 2,523 1,175 2021 0 69 50 533 652 2,523 1,175 2022 0 69 50 533 652 2,523 1,175 2023 0 69 50 533 652 2,523 1,175 2024 0 69 50 533 652 2,523 1,175 2025 0 69 50 533 652 2,523 1,175 2026 0 69 50 533 652 2,523 1,175 2027 0 69 50 533 652 2,523 1,175 2028 0 69 50 533 652 2,523 1,175 2029 0 69 50 533 652 2,523 1,175 2030 0 69 50 533 652 2,523 1,175 H&PT 0 2,030 1,934 25,864 29,828 78,725 45,031 1P/T 0 1,582 1,147 12,264 14,993 58,029 27,014 1
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SCHEDULE OF HISTORICAL (1981-2006) AND PROJECTED (2007-2030) M&I WATER DELIVERIES 

FOR CALCULATION OF INDIVIDUAL CONTRACTOR PRORATED CAPITAL COSTS

SPRING CREEK CONDUIT TEHAMA-COLUSA CAN

CITY OF REDDING SHASTA SHASTA TOTAL COLUSA COUNTY KANAWHA WD 

YEAR CWA CSD AF WD 1/ 1981 67 482 5491982 54 439 4931983 59 479 5381984 72 546 6181985 88 557 6451986 131 601 7321987 151 665 8161988 133 659 7921989 110 551 6611990 111 527 6381991 337 3371992 136 641 7771993 137 748 8851994 160 528 6881995 2,292 170 530 2,9921996 3,367 191 607 4,165 46 1997 3,371 173 805 4,349 162 1998 3,283 140 585 4,008 129 1999 3,835 166 718 4,719 17 2000 4,011 213 783 5,007 170 2001 4,101 180 562 4,843 214 2002 5,936 182 718 6,836 221 2003 3,890 190 622 4,702 113 2004 4,763 208 650 5,621 155 2005 3,490 168 573 4,231 185 2006 4,553 173 837 5,563 243 4 2007 4,775 435 870 6,080 131 17 2008 4,775 435 870 6,080 131 17 2009 4,775 435 870 6,080 131 17 2010 4,775 435 870 6,080 131 17 2011 4,775 435 870 6,080 131 17 2012 4,775 435 870 6,080 131 17 2013 4,775 435 870 6,080 131 17 2014 4,775 435 870 6,080 131 17 2015 4,775 435 870 6,080 131 17 2016 4,775 435 870 6,080 131 17 2017 4,775 435 870 6,080 131 17 2018 4,775 435 870 6,080 131 17 2019 4,775 435 870 6,080 131 17 2020 4,775 435 870 6,080 131 17 2021 4,775 435 870 6,080 131 17 2022 4,775 435 870 6,080 131 17 2023 4,775 435 870 6,080 131 17 2024 4,775 435 870 6,080 131 17 2025 4,775 435 870 6,080 131 17 2026 4,775 435 870 6,080 131 17 2027 4,775 435 870 6,080 131 17 2028 4,775 435 870 6,080 131 17 2029 4,775 435 870 6,080 131 17 2030 4,775 435 870 6,080 131 17 H&PT 161,481 14,003 36,630 212,114 4,787 422 P/T 109,815 10,005 20,010 139,830 3,002 400 
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CENTRAL VALLEY PROJECT

SCHEDULE OF HISTORICAL (1981-2006) AND PROJECTED (2007-2030) M&I WATER DELIVERIES 

FOR CALCULATION OF INDIVIDUAL CONTRACTOR PRORATED CAPITAL COSTS

TOYON PIPELINE DELTA MENDOTA SAN FELIPE UNIT O/B DELIVER

CITY OF CITY OF SHASTA US FOREST TOTAL EXCHANGE WATER 3/ SAN BENITO CTY SANTA CLARA 

YEAR REDDING LAKE SVC AF AF WD WD 1981 48 1,966 10 2,024 40,8301982 838 1,746 10 2,594 26,0091983 885 1,812 10 2,707 50,8781984 46 2,012 10 2,068 48,9441985 36 1,954 10 2,000 50,6221986 1,997 1,909 12 3,918 48,1201987 50 2,067 24 2,141 43,1251988 39 2,100 12 2,151 38,0911989 32 1,846 7 1,885 50,8281990 47 2,413 11 2,471 56,4171991 39 2,027 5 2,071 43,3501992 41 2,488 8 2,537 39,7261993 45 2,110 9 2,164 46,5611994 50 2,416 13 2,479 44,1781995 44 5,453 7 5,504 56,0371996 54 2,487 1 2,542 65,7691997 52 2,188 20 2,260 36,3881998 37 2,167 11 2,215 57,3841999 63 2,249 10 2,322 56,1862000 49 2,914 10 2,973 73,0002001 56 1,712 9 1,777 63,9382002 46 2,605 11 2,662 58,1042003 58 2,520 20 2,598 59,6352004 63 2,720 2,783 65,1922005 20 2,750 10 2,780 59,7592006 25 3,047 10 3,082 59,2112007 37 3,828 9 3,873 75,0842008 37 3,828 9 3,873 75,0842009 37 3,828 9 3,873 75,0842010 37 3,828 9 3,873 75,0842011 37 3,828 9 3,873 75,0842012 37 3,828 9 3,873 75,0842013 37 3,828 9 3,873 75,0842014 37 3,828 9 3,873 75,0842015 37 3,828 9 3,873 75,0842016 37 3,828 9 3,873 75,0842017 37 3,828 9 3,873 75,0842018 37 3,828 9 3,873 75,0842019 37 3,828 9 3,873 75,0842020 37 3,828 9 3,873 75,0842021 37 3,828 9 3,873 75,0842022 37 3,828 9 3,873 75,0842023 37 3,828 9 3,873 75,0842024 37 3,828 9 3,873 75,0842025 37 3,828 9 3,873 75,0842026 37 3,828 9 3,873 75,0842027 37 3,828 9 3,873 75,0842028 37 3,828 9 3,873 75,0842029 37 3,828 9 3,873 75,0842030 37 3,828 9 3,873 75,084H&PT 5,637 153,550 479 159,666 3,140,291P/T 840 88,044 200 89,085 1,726,926
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SCHEDULE OF HISTORICAL (1981-2006) AND PROJECTED (2007-2030) M&I WATER DELIVERIES 

FOR CALCULATION OF INDIVIDUAL CONTRACTOR PRORATED CAPITAL COSTS

FOOTNOTES

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

2/ Per the amendatory contracts effective January 1, 2007 for Santa Clara Valley WD, and effective March 1, 2007 for San Benito County WD, 

capital costs will be repaid through repayment contracts.

3/ Refer to MP-3400 Delta-Mendota Exchange Contractor file for Irrigation and M& I split for the Exchange contractor water. Note: Split for years 1986 through 

support (see explanation and updates on adjustment schedule, DM-ALLOC.Z02). Fiscal year schedules are prepared by year with the latest for fiscal year 2(FY 2006 Mendota Pool Exchange Deliveries.Z10.xls).

4/ Assignments:

From: To: A/F Contract No.

SMUD Sacramento County WA 30,000 5198A *Broadview WD Westlands WD 20 8092-IR10

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

Note: The historical and projected deliveries identified on this schedule are comprised of the following data: (a) historical deliveries for the period 1981 - 2006 (b) projected deliveries are based on the contract maximum times the applicable percentage . For North and South of Delta, the Operations Criteria an percentages were used. For Friant/Madera, percentage is the average use for the Class 1 water taken between 1989 and 2003. For Cross Valley  percentages is based on the average use of water moving through Bank's power plant from 1994 through 2004.

North of Delta 87.0%South of Delta 86.0%Friant/Madera (Class 1) 94.5%Cross Valley Canal 29.2%

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CENTRAL VALLEY PROJECT

SCHEDULE OF HISTORICAL (1981-2006) AND PROJECTED (2007-2030) M&I WATER DELIVERIES 

FOR CALCULATION OF INDIVIDUAL CONTRACTOR PRORATED CAPITAL COSTS

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

YEAR Total Total Total Total Total Total Total 1981 60 1,721 141,094 1,283 1,607 5,914 21,689 1982 36 1,557 98,470 1,360 407 5,872 22,407 1983 40 1,642 131,079 1,225 1,349 5,802 23,924 1984 40 1,911 130,995 1,358 1,354 5,700 25,410 1985 120 1,942 132,291 1,759 593 5,951 25,860 1986 80 2,067 116,230 1,747 3 5,428 30,019 1987 97 2,078 142,267 2,322 2 6,542 28,990 1988 136 2,096 126,059 2,296 4 8,122 34,124 1989 239 1,777 164,612 2,888 3 4,131 28,607 1990 122 1,451 186,679 3,593 459 5,531 27,454 1991 (33) 659 153,363 2,008 407 5,586 40,743 1992 70 2,460 109,576 3,322 297 7,221 23,360 1993 47 2,076 93,267 5,539 8,005 20,895 1994 85 2,329 134,903 6,802 7,843 30,693 1995 80 1,265 100,593 3,028 7,963 40,357 1996 40 1,137 104,924 5,521 11,410 49,407 1997 116 1,812 113,378 5,620 11,625 53,472 1998 150 1,454 128,980 3,646 7,654 38,266 1999 77 1,475 92,392 5,216 7,557 45,278 2000 80 1,912 103,662 5,066 11,084 22,931 2001 74 1,726 84,806 4,414 8,577 46,676 2002 86 1,548 82,662 6,617 720 8,968 37,425 2003 80 2,202 92,521 1,742 (720) 11,303 47,892 2004 54 2,155 90,698 2,066 13,933 47,155 2005 104 2,052 78,120 1,156 13,026 40,482 2006 28 2,119 84,837 219 7,653 53,136 2007 183 8,961 167,700 6,593 568 16,884 65,981 2008 183 8,961 167,700 6,593 568 16,884 66,392 2009 183 8,961 167,700 6,593 568 16,884 66,803 2010 183 8,961 167,700 6,593 568 16,884 67,215 2011 183 8,961 167,700 6,593 568 16,884 67,625 2012 183 8,961 167,700 6,593 568 16,884 68,035 2013 183 8,961 167,700 6,593 568 16,884 68,446 2014 183 8,961 167,700 6,593 568 16,884 68,857 2015 183 8,961 167,700 6,593 568 16,884 69,268 2016 183 8,961 167,700 6,593 568 16,884 69,833 2017 183 8,961 167,700 6,593 568 16,884 70,399 2018 183 8,961 167,700 6,593 568 16,884 70,964 2019 183 8,961 167,700 6,593 568 16,884 71,529 2020 183 8,961 167,700 6,593 568 16,884 72,095 2021 183 8,961 167,700 6,593 568 16,884 72,660 2022 183 8,961 167,700 6,593 568 16,884 73,226 2023 183 8,961 167,700 6,593 568 16,884 73,791 2024 183 8,961 167,700 6,593 568 16,884 74,356 2025 183 8,961 167,700 6,593 568 16,884 74,922 2026 183 8,961 167,700 6,593 568 16,884 75,487 2027 183 8,961 167,700 6,593 568 16,884 76,053 2028 183 8,961 167,700 6,593 568 16,884 76,618 2029 183 8,961 167,700 6,593 568 16,884 77,183 2030 183 8,961 167,700 6,593 568 16,884 77,749 H&PT 6,493 261,687 7,043,258 240,041 20,116 613,605 2,622,127 P/T 4,202 206,103 3,857,100 151,636 13,063 388,321 1,649,495 
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SCHEDULE OF HISTORICAL (1981-2006) AND PROJECTED (2007-2030) M&I WATER DELIVERIES 

FOR CALCULATION OF INDIVIDUAL CONTRACTOR PRORATED CAPITAL COSTS

San Luis Canal

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

YEAR Total Total Total Total Total Total 1981 167 44,534 2,414 12,231 368 1982 149 10,879 7,906 10,865 335 1983 176 44,786 2,905 11,122 315 1984 154 53,584 5,644 13,295 373 1985 80 56,282 5,131 12,885 437 1986 118 35,355 4,123 14,710 405 1987 166 57,903 6,394 20,784 13,627 433 1988 192 45,578 5,608 75,065 13,727 441 1989 274 54,880 7,109 94,615 14,831 489 1990 171 43,692 8,900 65,390 12,468 528 1991 358 60,670 7,753 53,352 10,067 461 1992 398 46,479 7,945 69,530 14,624 474 1993 295 73,515 8,314 56,066 11,295 492 1994 287 53,136 9,321 81,842 13,890 484 1995 323 28,375 8,844 75,311 12,446 469 1996 211 100,766 10,771 100,568 21,544 472 1997 188 64,163 8,225 81,090 21,309 491 1998 164 16,479 13,222 21,792 9,480 537 1999 180 100,354 10,104 181,070 223 572 2000 199 64,370 12,552 76,267 16,690 529 2001 301 61,536 12,453 127,216 10,993 556 2002 314 64,589 4,358 116,557 16,473 693 2003 197 64,967 11,782 69,788 18,546 777 2004 314 66,668 10,915 127,552 16,179 860 2005 180 63,509 19,819 82,012 13,252 795 2006 182 58,493 7,656 96,139 14,302 1,397 2007 331 63,642 12,089 118,895 16,796 652 2008 331 63,642 12,089 118,895 16,796 652 2009 331 63,642 12,089 118,895 16,796 652 2010 331 63,642 12,089 118,895 16,796 652 2011 331 63,642 12,089 118,895 16,796 652 2012 331 63,642 12,089 118,895 16,796 652 2013 331 63,642 12,089 118,895 16,796 652 2014 331 63,642 12,089 118,895 16,796 652 2015 331 63,642 12,089 118,895 16,796 652 2016 331 63,642 12,089 118,895 16,796 652 2017 331 63,642 12,089 118,895 16,796 652 2018 331 63,642 12,089 118,895 16,796 652 2019 331 63,642 12,089 118,895 16,796 652 2020 331 63,642 12,089 118,895 16,796 652 2021 331 63,642 12,089 118,895 16,796 652 2022 331 63,642 12,089 118,895 16,796 652 2023 331 63,642 12,089 118,895 16,796 652 2024 331 63,642 12,089 118,895 16,796 652 2025 331 63,642 12,089 118,895 16,796 652 2026 331 63,642 12,089 118,895 16,796 652 2027 331 63,642 12,089 118,895 16,796 652 2028 331 63,642 12,089 118,895 16,796 652 2029 331 63,642 12,089 118,895 16,796 652 2030 331 63,642 12,089 118,895 16,796 652 

H&PT 13,676 2,962,949 510,296 4,525,486 754,173 29,828 

P/T 7,607 1,463,765 278,039 2,734,585 386,303 14,993 
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SCHEDULE OF HISTORICAL (1981-2006) AND PROJECTED (2007-2030) M&I WATER DELIVERIES 

FOR CALCULATION OF INDIVIDUAL CONTRACTOR PRORATED CAPITAL COSTS

Delta-Mendota

Spring Creek Conduit Tehama-Colusa Canal Toyon Pipeline Total w/o Exchange Exchange Water Grand Total

YEAR Total Total Total Total Total Total1981 549 2,024 259,813 40,830 300,6431982 493 2,594 182,394 26,009 208,4031983 538 2,707 248,545 50,878 299,4231984 618 2,068 274,137 48,944 323,0811985 645 2,000 266,246 50,622 316,8681986 732 3,918 235,203 48,120 283,3231987 816 2,141 303,020 43,125 346,1451988 792 2,151 353,879 38,091 391,9701989 661 1,885 405,092 50,828 455,9201990 638 2,471 381,977 56,417 438,3941991 337 2,071 364,503 43,350 407,8531992 777 2,537 322,910 39,726 362,6361993 885 2,164 319,525 46,561 366,0861994 688 2,479 393,969 44,178 438,1471995 2,992 5,504 303,283 56,037 359,3201996 4,165 46 2,542 473,781 65,769 539,5501997 4,349 162 2,260 432,620 36,388 469,0081998 4,008 129 2,215 332,076 57,384 389,4601999 4,719 17 2,322 544,795 56,186 600,9812000 5,007 170 2,973 420,786 73,000 493,7862001 4,843 214 1,777 523,326 63,938 587,2642002 6,836 221 2,662 385,995 58,104 444,0992003 4,702 113 2,598 363,415 59,635 423,0502004 5,621 155 2,783 439,032 65,192 504,2242005 4,231 185 2,780 379,525 59,759 439,2842006 5,563 247 3,082 394,688 59,211 453,8992007 6,080 148 3,873 567,475 75,084 642,5592008 6,080 148 3,873 567,886 75,084 642,9702009 6,080 148 3,873 568,297 75,084 643,3812010 6,080 148 3,873 568,709 75,084 643,7932011 6,080 148 3,873 595,219 75,084 670,3032012 6,080 148 3,873 595,629 75,084 670,7132013 6,080 148 3,873 596,040 75,084 671,1242014 6,080 148 3,873 596,451 75,084 671,5352015 6,080 148 3,873 596,862 75,084 671,9462016 6,080 148 3,873 597,427 75,084 672,5112017 6,080 148 3,873 597,993 75,084 673,0772018 6,080 148 3,873 598,558 75,084 673,6422019 6,080 148 3,873 599,123 75,084 674,2072020 6,080 148 3,873 599,689 75,084 674,7732021 6,080 148 3,873 600,254 75,084 675,3382022 6,080 148 3,873 600,820 75,084 675,9042023 6,080 148 3,873 601,385 75,084 676,4692024 6,080 148 3,873 601,950 75,084 677,0342025 6,080 148 3,873 602,516 75,084 677,6002026 6,080 148 3,873 603,081 75,084 678,1652027 6,080 148 3,873 603,647 75,084 678,7312028 6,080 148 3,873 604,212 75,084 679,2962029 6,080 148 3,873 604,777 75,084 679,8612030 6,080 148 3,873 605,343 75,084 680,427H&PT 212,114 5,209 159,666 23,577,876 3,140,291 26,718,167P/T 139,830 3,402 89,085 13,705,866 1,726,926 15,432,791