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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 Pipeline13 Footnotes

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

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

YEAR COLUSA 0.04375 CSD 0.04830 SVC 0.05000 CONST. 0.04636 AF PW CSD 0.02462 AF 

2010 32 31 38 36 17 16 9 9 96 92 3,866 3,773 95,716 2011 32 29 38 34 17 15 9 9 96 87 3,866 3,682 95,716 2012 32 28 38 33 17 15 9 8 96 84 3,866 3,594 95,716 2013 32 27 38 31 17 14 9 8 96 80 3,866 3,507 95,716 2014 32 26 38 30 17 13 9 7 96 76 3,866 3,423 95,716 2015 32 25 38 28 17 13 9 7 96 73 3,866 3,341 95,716 2016 32 24 38 27 17 12 9 7 96 70 3,866 3,261 95,716 2017 32 23 38 26 17 11 9 7 96 66 3,866 3,182 95,716 2018 32 22 38 25 17 11 9 6 96 63 3,866 3,106 95,716 2019 32 21 38 23 17 10 9 6 96 61 3,866 3,031 95,716 2020 32 20 38 22 17 10 9 6 96 58 3,866 2,958 95,716 2021 32 19 38 21 17 9 9 5 96 55 3,866 2,887 95,716 2022 32 18 38 20 17 9 9 5 96 53 3,866 2,818 95,716 2023 32 18 38 19 17 9 9 5 96 51 3,866 2,750 95,716 2024 32 17 38 18 17 8 9 5 96 48 3,866 2,684 95,716 2025 32 16 38 18 17 8 9 5 96 46 3,866 2,619 95,716 2026 32 15 38 17 17 7 9 4 96 44 3,866 2,557 95,716 2027 32 15 38 16 17 7 9 4 96 42 3,866 2,495 95,716 2028 32 14 38 15 17 7 9 4 96 40 3,866 2,435 95,716 2029 32 14 38 15 17 6 9 4 96 38 3,866 2,377 95,716 2030 32 13 38 14 17 6 9 4 96 37 3,866 2,319 95,716 P/T 674 435 788 488 355 217 197 124 2,013 1,264 81,184 62,800 2,010,041 

CLEAR CREEK UNIT
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CROSS VALLEY CANAL DELTA-MENDOTA CANAL

COUNTY OF COUNTY OF TOTAL BYRON-BETHANY CITY OF 

YEAR FRESNO 0.03644 TULARE 0.03053 AF PW ID 0.00000 TRACY 0.00000 WD 0.00000 AFFAIR

2010 225 217 505 490 730 707 813 813 8,521 8,521 20 20 319 2011 225 210 505 475 730 685 813 813 8,521 8,521 20 20 319 2012 225 202 505 461 730 664 813 813 8,521 8,521 20 20 319 2013 225 195 505 448 730 643 813 813 8,521 8,521 20 20 319 2014 225 188 505 434 730 623 813 813 8,521 8,521 20 20 319 2015 225 182 505 421 730 603 813 813 8,521 8,521 20 20 319 2016 225 175 505 409 730 584 813 813 8,521 8,521 20 20 319 2017 225 169 505 397 730 566 813 813 8,521 8,521 20 20 319 2018 225 163 505 385 730 548 813 813 8,521 8,521 20 20 319 2019 225 157 505 374 730 531 813 813 8,521 8,521 20 20 319 2020 225 152 505 363 730 515 813 813 8,521 8,521 20 20 319 2021 225 147 505 352 730 498 813 813 8,521 8,521 20 20 319 2022 225 141 505 341 730 483 813 813 8,521 8,521 20 20 319 2023 225 136 505 331 730 468 813 813 8,521 8,521 20 20 319 2024 225 132 505 322 730 453 813 813 8,521 8,521 20 20 319 2025 225 127 505 312 730 439 813 813 8,521 8,521 20 20 319 2026 225 123 505 303 730 425 813 813 8,521 8,521 20 20 319 2027 225 118 505 294 730 412 813 813 8,521 8,521 20 20 319 2028 225 114 505 285 730 399 813 813 8,521 8,521 20 20 319 2029 225 110 505 277 730 387 813 813 8,521 8,521 20 20 319 2030 225 106 505 268 730 375 813 813 8,521 8,521 20 20 319 P/T 4,729 3,265 10,601 7,742 15,330 11,008 17,081 17,081 178,932 178,932 420 420 6,700 

DEL PUERTO DEPT. O
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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 0.04750 ID 0.00000 WA 0.05000 WD 

2010 177 177 9,878 9,868 25,769 24,600 5,158 5,158 8,257 7,864 9,083 2011 177 177 9,878 9,859 25,769 23,485 5,158 5,158 8,257 7,864 9,083 2012 177 177 9,878 9,850 25,769 22,420 5,158 5,158 8,257 7,864 9,083 2013 177 177 9,878 9,842 25,769 21,403 5,158 5,158 8,257 7,864 9,083 2014 177 177 9,878 9,833 25,769 20,433 5,158 5,158 8,257 7,864 9,083 2015 177 177 9,878 9,825 25,769 19,506 5,158 5,158 8,257 7,864 9,083 2016 177 177 9,878 9,817 25,769 18,621 5,158 5,158 8,257 7,864 9,083 2017 177 177 9,878 9,809 25,769 17,777 5,158 5,158 8,257 7,864 9,083 2018 177 177 9,878 9,802 25,769 16,971 5,158 5,158 8,257 7,864 9,083 2019 177 177 9,878 9,795 25,769 16,201 5,158 5,158 8,257 7,864 9,083 2020 177 177 9,878 9,787 25,769 15,467 5,158 5,158 8,257 7,864 9,083 2021 177 177 9,878 9,781 25,769 14,765 5,158 5,158 8,257 7,864 9,083 2022 177 177 9,878 9,774 25,769 14,096 5,158 5,158 8,257 7,864 9,083 2023 177 177 9,878 9,767 25,769 13,457 5,158 5,158 8,257 7,864 9,083 2024 177 177 9,878 9,761 25,769 12,846 5,158 5,158 8,257 7,864 9,083 2025 177 177 9,878 9,755 25,769 12,264 5,158 5,158 8,257 7,864 9,083 2026 177 177 9,878 9,749 25,769 11,708 5,158 5,158 8,257 7,864 9,083 2027 177 177 9,878 9,743 25,769 11,177 5,158 5,158 8,257 7,864 9,083 2028 177 177 9,878 9,737 25,769 10,670 5,158 5,158 8,257 7,864 9,083 2029 177 177 9,878 9,731 25,769 10,186 5,158 5,158 8,257 7,864 9,083 2030 177 177 9,878 9,726 25,769 9,724 5,158 5,158 8,257 7,864 9,083 P/T 3,714 3,714 207,433 205,611 541,143 337,777 108,312 108,312 173,403 165,145 190,743 
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FOLSOM-SOUTH CANAL FRIA

EAST BAY SACRAMENTO CTY SMUD 2/ TOTAL COUNTY OF FRESN

YEAR MUD 0.02436 WA - FSC 2/ 0.03939 0.03824 AF PW MADERA 0.04424 WW #18 

2010 20,643 20,152 0 0 11,260 10,845 31,903 30,997 75 72 137 2011 20,643 19,673 11,260 10,423 11,260 10,446 43,163 40,541 75 69 137 2012 20,643 19,205 11,260 10,028 11,260 10,061 43,163 39,294 75 66 137 2013 20,643 18,748 11,260 9,648 11,260 9,690 43,163 38,086 75 63 137 2014 20,643 18,302 11,260 9,282 11,260 9,334 43,163 36,918 75 60 137 2015 20,643 17,867 11,260 8,930 11,260 8,990 43,163 35,787 75 58 137 2016 20,643 17,442 11,260 8,592 11,260 8,659 43,163 34,693 75 55 137 2017 20,643 17,027 11,260 8,266 11,260 8,340 43,163 33,633 75 53 137 2018 20,643 16,622 11,260 7,953 11,260 8,033 43,163 32,608 75 51 137 2019 20,643 16,227 11,260 7,652 11,260 7,737 43,163 31,615 75 49 137 2020 20,643 15,841 11,260 7,362 11,260 7,452 43,163 30,655 75 47 137 2021 20,643 15,464 11,260 7,083 11,260 7,177 43,163 29,724 75 45 137 2022 20,643 15,097 11,260 6,814 11,260 6,913 43,163 28,824 75 43 137 2023 20,643 14,738 11,260 6,556 11,260 6,658 43,163 27,952 75 41 137 2024 20,643 14,387 11,260 6,308 11,260 6,413 43,163 27,108 75 39 137 2025 20,643 14,045 11,260 6,069 11,260 6,177 43,163 26,290 75 38 137 2026 20,643 13,711 11,260 5,839 11,260 5,949 43,163 25,499 75 36 137 2027 20,643 13,385 11,260 5,617 11,260 5,730 43,163 24,732 75 34 137 2028 20,643 13,066 11,260 5,404 11,260 5,519 43,163 23,990 75 33 137 2029 20,643 12,756 11,260 5,200 11,260 5,316 43,163 23,271 75 32 137 2030 20,643 12,452 11,260 5,003 11,260 5,120 43,163 22,575 75 30 137 P/T 433,507 336,209 225,198 148,026 236,458 160,560 895,163 644,794 1,576 1,013 2,877 
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FRIANT-KERN CANAL

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

YEAR WSD 0.05373 FRESNO 0.04087 LINDSAY 0.00000 COVE 0.05565 ID 0.00

2010 404 383 57,100 54,858 1,739 1,739 1,307 1,238 150 152011 404 364 57,100 52,704 1,739 1,739 1,307 1,173 150 152012 404 345 57,100 50,635 1,739 1,739 1,307 1,111 150 152013 404 328 57,100 48,647 1,739 1,739 1,307 1,052 150 152014 404 311 57,100 46,737 1,739 1,739 1,307 997 150 152015 404 295 57,100 44,902 1,739 1,739 1,307 944 150 152016 404 280 57,100 43,139 1,739 1,739 1,307 894 150 152017 404 266 57,100 41,445 1,739 1,739 1,307 847 150 152018 404 252 57,100 39,818 1,739 1,739 1,307 803 150 152019 404 239 57,100 38,254 1,739 1,739 1,307 760 150 152020 404 227 57,100 36,752 1,739 1,739 1,307 720 150 152021 404 216 57,100 35,309 1,739 1,739 1,307 682 150 152022 404 205 57,100 33,923 1,739 1,739 1,307 646 150 152023 404 194 57,100 32,591 1,739 1,739 1,307 612 150 152024 404 184 57,100 31,311 1,739 1,739 1,307 580 150 152025 404 175 57,100 30,082 1,739 1,739 1,307 549 150 152026 404 166 57,100 28,901 1,739 1,739 1,307 520 150 152027 404 157 57,100 27,766 1,739 1,739 1,307 493 150 152028 404 149 57,100 26,676 1,739 1,739 1,307 467 150 152029 404 142 57,100 25,629 1,739 1,739 1,307 442 150 152030 404 135 57,100 24,622 1,739 1,739 1,307 419 150 15P/T 8,481 5,012 1,199,099 794,702 36,516 36,516 27,441 15,951 3,150 3,15
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FRIANT-KERN CANAL SACRAMENTO RI

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

ID 0.00000 BELLA ID 0.00000 AF PW 0.00000 SACRAMENTO 0.0

2010 424 424 786 786 62,110 59,779 2,820 2,820 4,261 2011 424 424 786 786 62,110 57,540 2,820 2,820 4,261 2012 424 424 786 786 62,110 55,390 2,820 2,820 4,261 2013 424 424 786 786 62,110 53,326 2,820 2,820 4,261 2014 424 424 786 786 62,110 51,344 2,820 2,820 4,261 2015 424 424 786 786 62,110 49,440 2,820 2,820 4,261 2016 424 424 786 786 62,110 47,613 2,820 2,820 4,261 2017 424 424 786 786 62,110 45,857 2,820 2,820 4,261 2018 424 424 786 786 62,110 44,172 2,820 2,820 4,261 2019 424 424 786 786 62,110 42,553 2,820 2,820 4,261 2020 424 424 786 786 62,110 40,999 2,820 2,820 4,261 2021 424 424 786 786 62,110 39,507 2,820 2,820 4,261 2022 424 424 786 786 62,110 38,073 2,820 2,820 4,261 2023 424 424 786 786 62,110 36,697 2,820 2,820 4,261 2024 424 424 786 786 62,110 35,375 2,820 2,820 4,261 2025 424 424 786 786 62,110 34,106 2,820 2,820 4,261 2026 424 424 786 786 62,110 32,887 2,820 2,820 4,261 2027 424 424 786 786 62,110 31,716 2,820 2,820 4,261 2028 424 424 786 786 62,110 30,592 2,820 2,820 4,261 2029 424 424 786 786 62,110 29,512 2,820 2,820 4,261 2030 424 424 786 786 62,110 28,475 2,820 2,820 4,261 P/T 8,912 8,912 16,511 16,511 1,304,308 884,953 59,220 59,220 89,481 8
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SACRAMENTO RIVER SAN FELIPE UNIT (IN-BAS

MEYER CREST RIVERVIEW TOTAL SAN BENITO CTY SANTA CLARA 

YEAR LTD. 0.00000 GOLF & CC 0.00000 AF PW WD 0.00000 VALLEY WD 0.02914 

2010 86 86 25 25 7,392 7,392 4,437 4,437 89,980 87,433 2011 86 86 25 25 7,392 7,392 4,437 4,437 89,980 84,957 2012 86 86 25 25 7,392 7,392 4,437 4,437 89,980 82,551 2013 86 86 25 25 7,392 7,392 4,437 4,437 89,980 80,214 2014 86 86 25 25 7,392 7,392 4,437 4,437 89,980 77,943 2015 86 86 25 25 7,392 7,392 4,437 4,437 89,980 75,736 2016 86 86 25 25 7,392 7,392 4,437 4,437 89,980 73,592 2017 86 86 25 25 7,392 7,392 4,437 4,437 89,980 71,508 2018 86 86 25 25 7,392 7,392 4,437 4,437 89,980 69,483 2019 86 86 25 25 7,392 7,392 4,437 4,437 89,980 67,516 2020 86 86 25 25 7,392 7,392 4,437 4,437 89,980 65,604 2021 86 86 25 25 7,392 7,392 4,437 4,437 89,980 63,747 2022 86 86 25 25 7,392 7,392 4,437 4,437 89,980 61,942 2023 86 86 25 25 7,392 7,392 4,437 4,437 89,980 60,188 2024 86 86 25 25 7,392 7,392 4,437 4,437 89,980 58,484 2025 86 86 25 25 7,392 7,392 4,437 4,437 89,980 56,828 2026 86 86 25 25 7,392 7,392 4,437 4,437 89,980 55,219 2027 86 86 25 25 7,392 7,392 4,437 4,437 89,980 53,655 2028 86 86 25 25 7,392 7,392 4,437 4,437 89,980 52,136 2029 86 86 25 25 7,392 7,392 4,437 4,437 89,980 50,660 2030 86 86 25 25 7,392 7,392 4,437 4,437 89,980 49,225 P/T 1,813 1,813 525 525 155,239 155,239 93,171 93,171 1,889,588 1,398,618 
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SAN LUIS CANAL - FRESNO

CITY OF CITY OF CITY OF STATE WESTLANDS 

YEAR AVENAL 0.04801 COALINGA 0.03606 HURON 0.03533 OF CA 0.03035 WD 0.00000 

2010 2,630 2,510 5,905 5,700 1,126 1,088 7 6 3,020 3,020 2011 2,630 2,395 5,905 5,502 1,126 1,050 7 6 3,020 3,020 2012 2,630 2,285 5,905 5,310 1,126 1,015 7 6 3,020 3,020 2013 2,630 2,180 5,905 5,125 1,126 980 7 6 3,020 3,020 2014 2,630 2,080 5,905 4,947 1,126 947 7 6 3,020 3,020 2015 2,630 1,985 5,905 4,775 1,126 914 7 5 3,020 3,020 2016 2,630 1,894 5,905 4,609 1,126 883 7 5 3,020 3,020 2017 2,630 1,807 5,905 4,448 1,126 853 7 5 3,020 3,020 2018 2,630 1,725 5,905 4,293 1,126 824 7 5 3,020 3,020 2019 2,630 1,646 5,905 4,144 1,126 796 7 5 3,020 3,020 2020 2,630 1,570 5,905 4,000 1,126 769 7 5 3,020 3,020 2021 2,630 1,498 5,905 3,861 1,126 742 7 5 3,020 3,020 2022 2,630 1,430 5,905 3,726 1,126 717 7 4 3,020 3,020 2023 2,630 1,364 5,905 3,597 1,126 693 7 4 3,020 3,020 2024 2,630 1,302 5,905 3,471 1,126 669 7 4 3,020 3,020 2025 2,630 1,242 5,905 3,351 1,126 646 7 4 3,020 3,020 2026 2,630 1,185 5,905 3,234 1,126 624 7 4 3,020 3,020 2027 2,630 1,131 5,905 3,121 1,126 603 7 4 3,020 3,020 2028 2,630 1,079 5,905 3,013 1,126 582 7 4 3,020 3,020 2029 2,630 1,030 5,905 2,908 1,126 562 7 4 3,020 3,020 2030 2,630 982 5,905 2,807 1,126 543 7 3 3,020 3,020 P/T 55,233 34,320 124,014 85,941 23,646 16,498 137 100 63,420 63,420 
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SAN LUIS CANAL - TRACY SHASTA D&R

PACHECO PANOCHE SAN LUIS TOTAL CENTERVILLE MOUNTAIN GATE SHASTA 

YEAR WD 0.01144 WD 0.02570 WD 0.00000 AF PW CSD 0.03079 CSD 0.00000 

2010 30 30 46 45 620 620 696 695 1,110 1,077 796 796 253 2011 30 29 46 44 620 620 696 693 1,110 1,045 796 796 253 2012 30 29 46 43 620 620 696 692 1,110 1,014 796 796 253 2013 30 29 46 42 620 620 696 691 1,110 983 796 796 253 2014 30 28 46 41 620 620 696 689 1,110 954 796 796 253 2015 30 28 46 40 620 620 696 688 1,110 926 796 796 253 2016 30 28 46 39 620 620 696 687 1,110 898 796 796 253 2017 30 27 46 38 620 620 696 685 1,110 871 796 796 253 2018 30 27 46 37 620 620 696 684 1,110 845 796 796 253 2019 30 27 46 36 620 620 696 683 1,110 820 796 796 253 2020 30 26 46 35 620 620 696 682 1,110 795 796 796 253 2021 30 26 46 34 620 620 696 680 1,110 772 796 796 253 2022 30 26 46 33 620 620 696 679 1,110 748 796 796 253 2023 30 26 46 32 620 620 696 678 1,110 726 796 796 253 2024 30 25 46 32 620 620 696 677 1,110 704 796 796 253 2025 30 25 46 31 620 620 696 676 1,110 683 796 796 253 2026 30 25 46 30 620 620 696 675 1,110 663 796 796 253 2027 30 24 46 29 620 620 696 674 1,110 643 796 796 253 2028 30 24 46 29 620 620 696 673 1,110 624 796 796 253 2029 30 24 46 28 620 620 696 672 1,110 605 796 796 253 2030 30 24 46 27 620 620 696 671 1,110 587 796 796 253 P/T 631 558 974 745 13,020 13,020 14,624 14,323 23,314 16,984 16,712 16,712 5,307 
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SPRING CREEK CONDUIT TEHAMA-CO

CITY OF REDDING SHASTA SHASTA TOTAL COLUSA COUNTY KANAWHA 

YEAR 0.00000 CWA 0.00000 CSD 0.00000 AF PW WD 1/ 0.00000 

2010 3,651 3,651 188 188 653 653 4,491 4,491 150 150 8 2011 3,651 3,651 188 188 653 653 4,491 4,491 150 150 8 2012 3,651 3,651 188 188 653 653 4,491 4,491 150 150 8 2013 3,651 3,651 188 188 653 653 4,491 4,491 150 150 8 2014 3,651 3,651 188 188 653 653 4,491 4,491 150 150 8 2015 3,651 3,651 188 188 653 653 4,491 4,491 150 150 8 2016 3,651 3,651 188 188 653 653 4,491 4,491 150 150 8 2017 3,651 3,651 188 188 653 653 4,491 4,491 150 150 8 2018 3,651 3,651 188 188 653 653 4,491 4,491 150 150 8 2019 3,651 3,651 188 188 653 653 4,491 4,491 150 150 8 2020 3,651 3,651 188 188 653 653 4,491 4,491 150 150 8 2021 3,651 3,651 188 188 653 653 4,491 4,491 150 150 8 2022 3,651 3,651 188 188 653 653 4,491 4,491 150 150 8 2023 3,651 3,651 188 188 653 653 4,491 4,491 150 150 8 2024 3,651 3,651 188 188 653 653 4,491 4,491 150 150 8 2025 3,651 3,651 188 188 653 653 4,491 4,491 150 150 8 2026 3,651 3,651 188 188 653 653 4,491 4,491 150 150 8 2027 3,651 3,651 188 188 653 653 4,491 4,491 150 150 8 2028 3,651 3,651 188 188 653 653 4,491 4,491 150 150 8 2029 3,651 3,651 188 188 653 653 4,491 4,491 150 150 8 2030 3,651 3,651 188 188 653 653 4,491 4,491 150 150 8 P/T 76,661 76,661 3,941 3,941 13,703 13,703 94,304 94,304 3,150 3,150 158 
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TOYON PIPELINE

CITY OF CITY OF SHASTA US FOREST TOTAL

YEAR REDDING 0.00000 LAKE 0.04932 SVC 0.00000 AF PW

2010 42 42 2,499 2,381 9 9 2,549 2,4322011 42 42 2,499 2,269 9 9 2,549 2,3202012 42 42 2,499 2,163 9 9 2,549 2,2132013 42 42 2,499 2,061 9 9 2,549 2,1122014 42 42 2,499 1,964 9 9 2,549 2,0152015 42 42 2,499 1,872 9 9 2,549 1,9222016 42 42 2,499 1,784 9 9 2,549 1,8342017 42 42 2,499 1,700 9 9 2,549 1,7512018 42 42 2,499 1,620 9 9 2,549 1,6712019 42 42 2,499 1,544 9 9 2,549 1,5942020 42 42 2,499 1,471 9 9 2,549 1,5222021 42 42 2,499 1,402 9 9 2,549 1,4532022 42 42 2,499 1,336 9 9 2,549 1,3872023 42 42 2,499 1,273 9 9 2,549 1,3242024 42 42 2,499 1,214 9 9 2,549 1,2642025 42 42 2,499 1,157 9 9 2,549 1,2072026 42 42 2,499 1,102 9 9 2,549 1,1532027 42 42 2,499 1,050 9 9 2,549 1,1012028 42 42 2,499 1,001 9 9 2,549 1,0522029 42 42 2,499 954 9 9 2,549 1,0052030 42 42 2,499 909 9 9 2,549 960P/T 882 882 52,473 32,228 180 180 53,535 33,290
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 FOOTNOTES

1/ Represents acre-feet converted from Irrigation and used for Arbuckle Golf Course per Natalie Wolder (NCAO-441).2/ Assignments:

From: To: A/F Contract No.SMUD Sacramento County WA 30,000 5198A *

* In accordance with the assignment agreement, assigned water will not be scheduled for delivery until the Sacramento County Surface Wate

becomes operational or October 1, 2011, whichever event occurs first.

Note: Projected deliveries will be the contractor's 14-year average or their contract entitlement times 37.5% (75% for Standard Form Sacramento River contract

Their minimum delivery percentage is calculated as follows:

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

(b) Contract Entitlement ( 2010 Water Rates) 691,926

Minimum Delivery Percentage of Contract Entitlement (a)/(b) 37.5%

* Based on 1998 deliveries

S
M&I 2010 Sch A-15 F.Z12.xls 

12/17/2009 

CENTRAL VALLEY PROJECT

SCHEDULE OF PROJECTED M&I WATER DELIVERIES FOR FISCAL YEARS 2010-2030

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

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 2010 96 92 3,866 3,773 95,716 95,716 3,663 3,663 730 707 9,878 9,868 48,267 2011 96 87 3,866 3,682 95,716 95,716 3,663 3,663 730 685 9,878 9,859 48,267 2012 96 84 3,866 3,594 95,716 95,716 3,663 3,663 730 664 9,878 9,850 48,267 2013 96 80 3,866 3,507 95,716 95,716 3,663 3,663 730 643 9,878 9,842 48,267 2014 96 76 3,866 3,423 95,716 95,716 3,663 3,663 730 623 9,878 9,833 48,267 2015 96 73 3,866 3,341 95,716 95,716 3,663 3,663 730 603 9,878 9,825 48,267 2016 96 70 3,866 3,261 95,716 95,716 3,663 3,663 730 584 9,878 9,817 48,267 2017 96 66 3,866 3,182 95,716 95,716 3,663 3,663 730 566 9,878 9,809 48,267 2018 96 63 3,866 3,106 95,716 95,716 3,663 3,663 730 548 9,878 9,802 48,267 2019 96 61 3,866 3,031 95,716 95,716 3,663 3,663 730 531 9,878 9,795 48,267 2020 96 58 3,866 2,958 95,716 95,716 3,663 3,663 730 515 9,878 9,787 48,267 2021 96 55 3,866 2,887 95,716 95,716 3,663 3,663 730 498 9,878 9,781 48,267 2022 96 53 3,866 2,818 95,716 95,716 3,663 3,663 730 483 9,878 9,774 48,267 2023 96 51 3,866 2,750 95,716 95,716 3,663 3,663 730 468 9,878 9,767 48,267 2024 96 48 3,866 2,684 95,716 95,716 3,663 3,663 730 453 9,878 9,761 48,267 2025 96 46 3,866 2,619 95,716 95,716 3,663 3,663 730 439 9,878 9,755 48,267 2026 96 44 3,866 2,557 95,716 95,716 3,663 3,663 730 425 9,878 9,749 48,267 2027 96 42 3,866 2,495 95,716 95,716 3,663 3,663 730 412 9,878 9,743 48,267 2028 96 40 3,866 2,435 95,716 95,716 3,663 3,663 730 399 9,878 9,737 48,267 2029 96 38 3,866 2,377 95,716 95,716 3,663 3,663 730 387 9,878 9,731 48,267 2030 96 37 3,866 2,319 95,716 95,716 3,663 3,663 730 375 9,878 9,726 48,267 P/T 2,013 1,264 81,184 62,800 2,010,041 2,010,041 76,933 76,933 15,330 11,008 207,433 205,611 1,013,601 
M&I 2010 Sch A-15 F.Z12.xls

12/17/2009

CENTRAL VALLEY PROJECT

SCHEDULE OF PROJECTED M&I WATER DELIVERIES FOR FISCAL YEARS 2010-2030

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

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 

2010 212 209 62,110 59,779 7,392 7,392 94,417 91,869 12,688 12,323 696 695 2011 212 206 62,110 57,540 7,392 7,392 94,417 89,394 12,688 11,973 696 693 2012 212 203 62,110 55,390 7,392 7,392 94,417 86,988 12,688 11,636 696 692 2013 212 200 62,110 53,326 7,392 7,392 94,417 84,651 12,688 11,311 696 691 2014 212 197 62,110 51,344 7,392 7,392 94,417 82,380 12,688 10,999 696 689 2015 212 195 62,110 49,440 7,392 7,392 94,417 80,173 12,688 10,700 696 688 2016 212 192 62,110 47,613 7,392 7,392 94,417 78,028 12,688 10,411 696 687 2017 212 190 62,110 45,857 7,392 7,392 94,417 75,945 12,688 10,134 696 685 2018 212 188 62,110 44,172 7,392 7,392 94,417 73,920 12,688 9,867 696 684 2019 212 186 62,110 42,553 7,392 7,392 94,417 71,952 12,688 9,610 696 683 2020 212 184 62,110 40,999 7,392 7,392 94,417 70,041 12,688 9,363 696 682 2021 212 182 62,110 39,507 7,392 7,392 94,417 68,183 12,688 9,126 696 680 2022 212 180 62,110 38,073 7,392 7,392 94,417 66,378 12,688 8,897 696 679 2023 212 178 62,110 36,697 7,392 7,392 94,417 64,624 12,688 8,677 696 678 2024 212 176 62,110 35,375 7,392 7,392 94,417 62,920 12,688 8,466 696 677 2025 212 175 62,110 34,106 7,392 7,392 94,417 61,264 12,688 8,263 696 676 2026 212 173 62,110 32,887 7,392 7,392 94,417 59,655 12,688 8,067 696 675 2027 212 171 62,110 31,716 7,392 7,392 94,417 58,092 12,688 7,879 696 674 2028 212 170 62,110 30,592 7,392 7,392 94,417 56,573 12,688 7,698 696 673 2029 212 169 62,110 29,512 7,392 7,392 94,417 55,096 12,688 7,523 696 672 2030 212 167 62,110 28,475 7,392 7,392 94,417 53,662 12,688 7,356 696 671 P/T 4,453 3,890 1,304,308 884,953 155,239 155,239 1,982,759 1,491,789 266,449 200,279 14,624 14,323 
M&I 2010 Sch A-15 F.Z12.xls 

12/17/2009 

CENTRAL VALLEY PROJECT

SCHEDULE OF PROJECTED M&I WATER DELIVERIES FOR FISCAL YEARS 2010-2030

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

Spring Creek Conduit Tehama-Colusa Canal Toyon Pipeline Total

YEAR Total PW Total PW Total PW Total PW

2010 4,491 4,491 158 158 2,549 2,432 380,991 372,9952011 4,491 4,491 158 158 2,549 2,320 392,251 376,0842012 4,491 4,491 158 158 2,549 2,213 392,251 368,6142013 4,491 4,491 158 158 2,549 2,112 392,251 361,4092014 4,491 4,491 158 158 2,549 2,015 392,251 354,4582015 4,491 4,491 158 158 2,549 1,922 392,251 347,7522016 4,491 4,491 158 158 2,549 1,834 392,251 341,2832017 4,491 4,491 158 158 2,549 1,751 392,251 335,0412018 4,491 4,491 158 158 2,549 1,671 392,251 329,0182019 4,491 4,491 158 158 2,549 1,594 392,251 323,2072020 4,491 4,491 158 158 2,549 1,522 392,251 317,5992021 4,491 4,491 158 158 2,549 1,453 392,251 312,1872022 4,491 4,491 158 158 2,549 1,387 392,251 306,9642023 4,491 4,491 158 158 2,549 1,324 392,251 301,9232024 4,491 4,491 158 158 2,549 1,264 392,251 297,0572025 4,491 4,491 158 158 2,549 1,207 392,251 292,3612026 4,491 4,491 158 158 2,549 1,153 392,251 287,8272027 4,491 4,491 158 158 2,549 1,101 392,251 283,4512028 4,491 4,491 158 158 2,549 1,052 392,251 279,2262029 4,491 4,491 158 158 2,549 1,005 392,251 275,1462030 4,491 4,491 158 158 2,549 960 392,251 271,208P/T 94,304 94,304 3,308 3,308 53,535 33,290 8,226,011 6,734,806