IRR 2004 Sch A-02A F.Z06.XLS

1/29/2004

CENTRAL VALLEY PROJECT

SCHEDULE OF IRRIGATION OPERATION AND MAINTENANCE (O&M) AND COST OF SERVICE

WATER RATES PER ACRE-FOOT BY CONTRACTOR

2004 IRRIGATION WATER RATES

Deficit Rate

O&M Rate Per Acre Foot Per Acre Foot

Non-Interest Interest 

Capital Rate Water San Luis Direct Bearing Bearing 

Facility/Contractor Per Acre Foot Marketing Storage Conveyance Drain Pumping Total Deficit Deficit 

(Sch. A-2Ba) (Sch. A-8A) (Sch. A-8A) (Sch A-11) (Sch. A-6B) (Sch. A-6B) 

Black Butte D & R

4-E WD 2.46 7.59 5.83 13.42 Stony Creek WD 3.17 7.59 5.83 13.42 0.01 

Buchanan Unit

Chowchilla WD - BU 3.77 7.59 5.83 13.42 

Clear Creek Unit

Clear Creek CSD 9.48 7.59 5.83 13.42 

Colusa Basin Drain

Colusa Drain MWC 2.88 7.59 5.83 13.42 0.17 

Contra Costa Canal

Contra Costa WD 1.39 7.59 5.83 3.69 17.11 

Corning Canal

Corning WD 15.21 7.59 5.83 1.81 15.23 Proberta WD 13.63 7.59 5.83 0.81 14.23 0.08 Thomes Creek WD 10.83 7.59 5.83 13.42 0.06 

Cow Creek Unit

Bella Vista WD 10.25 7.59 5.83 4.35 17.77 0.02 

Cross Valley Canal 3/

County of Fresno 5.73 7.59 5.83 3.25 16.67 1.00 

County of Tulare 5.63 7.59 5.83 3.25 16.67 2.29 Hills Valley ID 4.98 7.59 5.83 3.25 16.67 0.08 Kern-Tulare ID 5.48 7.59 5.83 3.25 16.67 

Lower Tule River ID - CVC 5.37 7.59 5.83 3.25 16.67 Pixley ID 5.52 7.59 5.83 3.25 16.67 Rag Gulch WD 5.48 7.59 5.83 3.25 16.67 Tri-Valley WD 5.35 7.59 5.83 3.25 16.67 0.28 
IRR 2004 Sch A-02A F.Z06.XLS 

1/29/2004 

CENTRAL VALLEY PROJECT

SCHEDULE OF IRRIGATION OPERATION AND MAINTENANCE (O&M) AND COST OF SERVICE

WATER RATES PER ACRE-FOOT BY CONTRACTOR

2004 IRRIGATION WATER RATES

Deficit Rate

O&M Rate Per Acre Foot Per Acre Foot

Non-Interest Interest 

Capital Rate Water San Luis Direct Bearing Bearing 

Facility/Contractor Per Acre Foot Marketing Storage Conveyance Drain Pumping Total Deficit Deficit 

(Sch. A-2Ba) (Sch. A-8A) (Sch. A-8A) (Sch A-11) (Sch. A-6B) (Sch. A-6B) 

Delta-Mendota Canal

Banta-Carbona ID 9.03 7.59 5.83 4/ 13.42 

Broadview WD 9.66 7.59 5.83 4/ 13.42 Centinella WD 8.57 7.59 5.83 4/ 13.42 

Del Puerto WD 10.36 7.59 5.83 4/ 13.42 Eagle Field WD 9.50 7.59 5.83 4/ 13.42 

Mercy Springs WD 22.72 7.59 5.83 4/ 13.42 

Oro Loma WD 9.44 7.59 5.83 4/ 13.42 

Pacheco WD - DMC 14.78 7.59 5.83 4/ 13.42 

Panoche WD - DMC 10.82 7.59 5.83 4/ 13.42 Patterson WD 10.69 7.59 5.83 4/ 13.42 1.96 

Plain View WD 10.41 7.59 5.83 4/ 13.42 San Luis WD - DMC 10.50 7.59 5.83 4/ 13.42 

West Side ID 8.52 7.59 5.83 4/ 13.42 

West Stanislaus ID 10.55 7.59 5.83 4/ 13.42 

Widren WD 10.78 7.59 5.83 4/ 13.42 1.66 

Delta-Mendota Pool

Coelho Trust 11.77 7.59 5.83 4/ 13.42 3.29 

Fresno Slough WD 12.02 7.59 5.83 4/ 13.42 0.15 1.32 

* Hughes, M & M/Tranquillity PUD 10.39 7.59 5.83 4/ 13.42 13.24 

James ID 11.12 7.59 5.83 4/ 13.42 0.02 0.03 Laguna WD 8.09 7.59 5.83 4/ 13.42 

Recl Dist #1606 10.28 7.59 5.83 4/ 13.42 0.23 0.11 

Tranquillity ID 10.94 7.59 5.83 4/ 13.42 0.08 Westlands WD - DMP 6.57 7.59 5.83 4/ 13.42 

Folsom D & R

Placer County WA (0.01) 7.59 7.59 

Friant Dam - Class 2

Gravelly Ford WD (0.39) 7.59 7.59 
IRR 2004 Sch A-02A F.Z06.XLS

1/29/2004

CENTRAL VALLEY PROJECT

SCHEDULE OF IRRIGATION OPERATION AND MAINTENANCE (O&M) AND COST OF SERVICE

WATER RATES PER ACRE-FOOT BY CONTRACTOR

2004 IRRIGATION WATER RATES

Deficit Rate

O&M Rate Per Acre Foot Per Acre Foot

Non-Interest Interest 

Capital Rate Water San Luis Direct Bearing Bearing 

Facility/Contractor Per Acre Foot Marketing Storage Conveyance Drain Pumping Total Deficit Deficit 

(Sch. A-2Ba) (Sch. A-8A) (Sch. A-8A) (Sch A-11) (Sch. A-6B) (Sch. A-6B) 

Friant-Kern Canal - Class 1

Arvin-Edison WSD 9.79 7.59 5.83 4/ 13.42 

Delano-Earlimart ID 8.95 7.59 5.83 4/ 13.42 Exeter ID 8.95 7.59 5.83 4/ 13.42 Fresno ID 1/ 2/ 

Garfield WD 11.26 7.59 5.83 4/ 13.42 2.31 

International WD 9.46 7.59 5.83 4/ 13.42 Ivanhoe ID 9.07 7.59 5.83 4/ 13.42 

Lewis Creek WD 10.56 7.59 5.83 4/ 13.42 0.02 6.43 

Lindmore ID 8.97 7.59 5.83 4/ 13.42 

Lindsay-Strathmore ID 9.49 7.59 5.83 4/ 13.42 Lower Tule River ID - FKC 9.04 7.59 5.83 4/ 13.42 Orange Cove ID 9.09 7.59 5.83 4/ 13.42 Porterville ID 9.75 7.59 5.83 4/ 13.42 Saucelito ID 9.22 7.59 5.83 4/ 13.42 Shafter-Wasco ID 10.32 7.59 5.83 4/ 13.42 So San Joaquin MUD 9.53 7.59 5.83 4/ 13.42 Stone Corral ID 9.06 7.59 5.83 4/ 13.42 Tea Pot Dome WD 9.43 7.59 5.83 4/ 13.42 Terra Bella ID 9.26 7.59 5.83 4/ 13.42 Tulare ID 8.74 7.59 5.83 4/ 13.42 

Friant-Kern Canal - Class 2

Arvin-Edison WSD 4.02 7.59 4/ 7.59 

Delano-Earlimart ID 4.13 7.59 4/ 7.59 Exeter ID 3.75 7.59 4/ 7.59 Fresno ID 4.11 7.59 4/ 7.59 0.83 2/ 

Ivanhoe ID 4.03 7.59 4/ 7.59 

Lindmore ID 4.06 7.59 4/ 7.59 Lower Tule River ID - FKC 3.94 7.59 4/ 7.59 Porterville ID 4.46 7.59 4/ 7.59 Saucelito ID 3.98 7.59 4/ 7.59 Shafter-Wasco ID 4.38 7.59 4/ 7.59 So San Joaquin MUD 4.26 7.59 4/ 7.59 Tulare ID 3.83 7.59 4/ 7.59 

Hidden Unit

Madera ID - HU 4.09 7.59 5.83 13.42 
IRR 2004 Sch A-02A F.Z06.XLS 

1/29/2004 

CENTRAL VALLEY PROJECT

SCHEDULE OF IRRIGATION OPERATION AND MAINTENANCE (O&M) AND COST OF SERVICE

WATER RATES PER ACRE-FOOT BY CONTRACTOR

2004 IRRIGATION WATER RATES

Deficit Rate

O&M Rate Per Acre Foot Per Acre Foot

Non-Interest Interest 

Capital Rate Water San Luis Direct Bearing Bearing 

Facility/Contractor Per Acre Foot Marketing Storage Conveyance Drain Pumping Total Deficit Deficit 

(Sch. A-2Ba) (Sch. A-8A) (Sch. A-8A) (Sch A-11) (Sch. A-6B) (Sch. A-6B) 

Madera Canal - Class 1

Chowchilla WD - MC 9.64 7.59 5.83 4/ 13.42 

Madera ID - MC 9.62 7.59 5.83 4/ 13.42 

Madera Canal - Class 2

Chowchilla WD - MC 4.25 7.59 4/ 7.59 

Madera ID - MC 4.31 7.59 4/ 7.59 

New Melones D & R

Central San Joaquin WCD 2.67 7.59 5.83 13.42 0.01 

Sacramento River - Shasta

Anderson-Cottonwood ID 4.42 7.59 5.83 13.42 5.46 

Daniell, H & B 3.69 7.59 5.83 13.42 3.79 Driscoll Strawberry 3.41 7.59 5.83 13.42 1.73 Gjermann, H 4.50 7.59 5.83 13.42 1.56 High-Low Nursery 3.36 7.59 5.83 13.42 1.83 Leviathan Inc 4.71 7.59 5.83 13.42 4.83 

Sacramento River - Willows

A & F Boeger Corp 4.53 7.59 5.83 13.42 2.52 Alexander, T & K 3.33 7.59 5.83 13.42 0.07 Amen, H/et al 2.76 7.59 5.83 13.42 Anderson, R & J 4.76 7.59 5.83 13.42 0.03 Andreotti, A/et al 4.48 7.59 5.83 13.42 3.37 

 Baber, J/et al 4.53 7.59 5.83 13.42 2.24 

Beckley, R & O 3.47 7.59 5.83 13.42 2.06 

Butler, L & M 4.23 7.59 5.83 13.42 0.02 Butte Creek Farms Inc 4.01 7.59 5.83 13.42 0.10 Cannell, F/et al 4.80 7.59 5.83 13.42 5.29 

* Carter MWC 3.52 7.59 5.83 13.42 0.61  Churkin, M Jr & C 3.46 7.59 5.83 13.42 0.01 

Conaway Consv Grp 4.44 7.59 5.83 13.42 3.50 

 County of Sacramento 3.65 7.59 5.83 13.42 2.54 

Cribari, E & E 3.31 7.59 5.83 13.42 2.02 Davis, M 3.01 7.59 5.83 13.42 Davis, O/et al 4.55 7.59 5.83 13.42 0.37 Dommer, E. 4.37 7.59 5.83 13.42 0.18 
IRR 2004 Sch A-02A F.Z06.XLS

1/29/2004

CENTRAL VALLEY PROJECT

SCHEDULE OF IRRIGATION OPERATION AND MAINTENANCE (O&M) AND COST OF SERVICE

WATER RATES PER ACRE-FOOT BY CONTRACTOR

2004 IRRIGATION WATER RATES

Deficit Rate

O&M Rate Per Acre Foot Per Acre Foot

Non-Interest Interest 

Capital Rate Water San Luis Direct Bearing Bearing 

Facility/Contractor Per Acre Foot Marketing Storage Conveyance Drain Pumping Total Deficit Deficit 

(Sch. A-2Ba) (Sch. A-8A) (Sch. A-8A) (Sch A-11) (Sch. A-6B) (Sch. A-6B) 

Driver, G/et al 2.52 7.59 5.83 13.42 Driver, J & C Trustees 3.69 7.59 5.83 13.42 0.21 Driver, W/et al & G 2.92 7.59 5.83 13.42 E L H Sutter/Lauppe, B & K 3.02 7.59 5.83 13.42 0.03 

 E L H Sutter Properties 3.69 7.59 5.83 13.42 0.02 

Ehrke, A & B 3.82 7.59 5.83 13.42 Elliott, M/Hradecky, D 4.19 7.59 5.83 13.42 0.47 Feather WD 3.72 7.59 5.83 13.42 Fedora, S/Taylor, W 4.10 7.59 5.83 13.42 0.62 Forster, R Trust & J 4.59 7.59 5.83 13.42 Freeman, F & V 2.79 7.59 5.83 13.42 0.38 Furlan Jnt Vntr (Byrd, Osborne) 4.63 7.59 5.83 13.42 

Furlan, E & S 3.83 7.59 5.83 13.42 0.47 

Gillaspy, F 3.84 7.59 5.83 13.42 Giovannetti, B & M 3.80 7.59 5.83 13.42 0.03 Giusti, R & S 4.26 7.59 5.83 13.42 0.25 Glenn-Colusa ID 4.46 7.59 5.83 13.42 5.45 Griffin, J 4.63 7.59 5.83 13.42 2.89 Hale, J/Marks, A 4.07 7.59 5.83 13.42 5.03 Heidrick, E & M 3.03 7.59 5.83 13.42 Heidrick, J Family Trust 2.91 7.59 5.83 13.42 Hershey, F/Estate of 4.69 7.59 5.83 13.42 3.48 Hiatt, G/et al 4.53 7.59 5.83 13.42 6.23 Hollins, M 5.79 7.59 5.83 13.42 5.67 Howald Farms Inc 4.35 7.59 5.83 13.42 0.13 Jaeger, W & P 3.92 7.59 5.83 13.42 1.20 

 Kary, C 3.60 7.59 5.83 13.42 0.38 

King, B 4.28 7.59 5.83 13.42 0.25 Lauppe, B & K 3.14 7.59 5.83 13.42 0.02 Lee Farms 3.73 7.59 5.83 13.42 Leiser, D 3.84 7.59 5.83 13.42 0.83 Lockett, W & J 3.52 7.59 5.83 13.42 

 Locvich, P & R 3.55 7.59 5.83 13.42 3.69 

Lomo CS & Micheli, J 4.35 7.59 5.83 13.42 Lonon, M 3.91 7.59 5.83 13.42 0.05 M C M Properties 4.55 7.59 5.83 13.42 5.96 M & T Inc 4.60 7.59 5.83 13.42 2.19 Maxwell ID 4.83 7.59 5.83 13.42 4.40 Mayfair Farms Inc 3.43 7.59 5.83 13.42 0.02 McLane, R & N 3.72 7.59 5.83 13.42 3.95 Meridian Farms WC 4.54 7.59 5.83 13.42 3.63 

 Micke, D & N 2.66 7.59 5.83 13.42 0.03 

Mirbach-Harff, A 2.86 7.59 5.83 13.42 

Munson, J & D 3.23 7.59 5.83 13.42 1.26 

Natomas Central MWC 4.38 7.59 5.83 13.42 

Nelson, T & H 3.85 7.59 5.83 13.42 0.32 O'Brien, J & F 4.42 7.59 5.83 13.42 Odysseus Farms 1.38 7.59 5.83 13.42 3.05 
IRR 2004 Sch A-02A F.Z06.XLS 

1/29/2004 

CENTRAL VALLEY PROJECT

SCHEDULE OF IRRIGATION OPERATION AND MAINTENANCE (O&M) AND COST OF SERVICE

WATER RATES PER ACRE-FOOT BY CONTRACTOR

2004 IRRIGATION WATER RATES

Deficit Rate

O&M Rate Per Acre Foot Per Acre Foot

Non-Interest Interest 

Capital Rate Water San Luis Direct Bearing Bearing 

Facility/Contractor Per Acre Foot Marketing Storage Conveyance Drain Pumping Total Deficit Deficit 

(Sch. A-2Ba) (Sch. A-8A) (Sch. A-8A) (Sch A-11) (Sch. A-6B) (Sch. A-6B) 

Odysseus Farms Prtnrshp 3.92 7.59 5.83 13.42 

Oji Brothers Farm Inc 4.69 7.59 5.83 13.42 0.96 Oji, M/et al 4.56 7.59 5.83 13.42 2.30 Pelger MWC 4.21 7.59 5.83 13.42 Penner, H & A 3.36 7.59 5.83 13.42 2.45 Pires, L & B 7.81 7.59 5.83 13.42 5.22 Pleasant Grv-Vrna MWC 4.63 7.59 5.83 13.42 5.82 Princeton-Codora-Glenn ID 4.45 7.59 5.83 13.42 0.76 Provident ID 4.58 7.59 5.83 13.42 Quad-H-Ranches Inc 4.08 7.59 5.83 13.42 0.04 Recl Dist # 108 4.41 7.59 5.83 13.42 

Recl Dist #1004 4.65 7.59 5.83 13.42 

Reische, L 4.05 7.59 5.83 13.42 0.59 Reynen, J/et al 4.73 7.59 5.83 13.42 4.58 Richter, H Jr/et al 3.87 7.59 5.83 13.42 0.33 Ritchey, E & A 4.01 7.59 5.83 13.42 0.54 River Garden Farms Co 4.29 7.59 5.83 13.42 2.17 Riverby Limited 4.21 7.59 5.83 13.42 Roberts Ditch Irr Co 4.64 7.59 5.83 13.42 3.04 Schreiner J & C 4.04 7.59 5.83 13.42 Seaver, H/et al 3.01 7.59 5.83 13.42 1.36 Sekhon A & D 3.90 7.59 5.83 13.42 0.45 Siddiqui, J & A 3.86 7.59 5.83 13.42 1.38 Spence, R 4.63 7.59 5.83 13.42 4.39 

 Stegeman Station Ranch Inc 3.60 7.59 5.83 13.42 0.69 

Steidlmayer, F/et al 3.30 7.59 5.83 13.42 0.54 Sutter MWC 4.29 7.59 5.83 13.42 0.33 Swinford Tract Irr Co 4.60 7.59 5.83 13.42 6.11 Tarke, J/et al 4.27 7.59 5.83 13.42 4.06 Tisdale Irr & Drain Co 4.45 7.59 5.83 13.42 3.69 Verona Farming Prtnrshp 3.87 7.59 5.83 13.42 

Wakida, M & H 3.64 7.59 5.83 13.42 1.69 Wakida/M & L Farms 4.28 7.59 5.83 13.42 2.39 Wallace Construction Inc 4.58 7.59 5.83 13.42 4.28 

Wells, J 4.36 7.59 5.83 13.42 3.34 Westfall, R Jr/et al 3.00 7.59 5.83 13.42 0.66 Young, R/et al 3.65 7.59 5.83 13.42 3.56 
IRR 2004 Sch A-02A F.Z06.XLS

1/29/2004

CENTRAL VALLEY PROJECT

SCHEDULE OF IRRIGATION OPERATION AND MAINTENANCE (O&M) AND COST OF SERVICE

WATER RATES PER ACRE-FOOT BY CONTRACTOR

2004 IRRIGATION WATER RATES

Deficit Rate

O&M Rate Per Acre Foot Per Acre Foot

Non-Interest Interest 

Capital Rate Water San Luis Direct Bearing Bearing 

Facility/Contractor Per Acre Foot Marketing Storage Conveyance Drain Pumping Total Deficit Deficit 

(Sch. A-2Ba) (Sch. A-8A) (Sch. A-8A) (Sch A-11) (Sch. A-6B) (Sch. A-6B) 

San Felipe Unit

San Benito County WD 7.79 7.59 5.62 4/ 6.03 5/ 19.24 

Santa Clara Valley WD 8.57 7.59 5.62 4/ 6.86 5/ 20.07 

San Luis Canal - Fresno

Westlands WD - SLC 15.69 7.59 5.83 4/ 0.71 1.46 15.58 

San Luis Canal - Tracy

Pacheco WD - SLC 6.68 7.59 5.83 4/ 13.42 

Panoche WD - SLC 13.48 7.59 5.83 4/ 0.01 13.43 

San Luis WD - SLC 19.80 7.59 5.83 4/ 2.51 15.93 

Sly Park D & R

El Dorado ID (0.56) 7.59 7.59 

Sugar Pine D & R

Foresthill PUD 6.00 7.59 7.59 

Tehama-Colusa Canal

4-M WD 6.47 7.59 5.83 13.42 0.20 Colusa County WD 13.25 7.59 5.83 3.11 16.53 0.65 

Cortina WD 10.32 7.59 5.83 13.42 1.79 Davis WD - TCC 9.41 7.59 5.83 13.42 3.04 Dunnigan WD 9.54 7.59 5.83 0.07 13.49 0.65 

Glenn Valley WD 6.58 7.59 5.83 0.85 14.27 1.70 Glide WD 7.50 7.59 5.83 13.42 Holthouse WD 7.10 7.59 5.83 13.42 0.56 Kanawha WD 8.96 7.59 5.83 0.37 13.79 Kirkwood WD 6.12 7.59 5.83 13.42 0.85 La Grande WD 7.21 7.59 5.83 13.42 1.39 Myers-Marsh MWC 7.85 7.59 5.83 13.42 6.23 Orland-Artois WD 11.86 7.59 5.83 0.81 14.23 0.06 Westside WD 9.98 7.59 5.83 0.18 13.60 1.20 

SAN FELIPE UNIT OUT-OF-BASIN

San Benito County WD 47.49 

Santa Clara Valley WD 47.42 
IRR 2004 Sch A-02A F.Z06.XLS 

1/29/2004 

CENTRAL VALLEY PROJECT

SCHEDULE OF IRRIGATION OPERATION AND MAINTENANCE (O&M) AND COST OF SERVICE

WATER RATES PER ACRE-FOOT BY CONTRACTOR

2004 IRRIGATION WATER RATES

FOOTNOTES:

1/ Either no projected contract water deliveries for this year or for contract years covered by the repayment period.

2/ Class 1 deficit rate is included in class 2 deficit rate for irrigation water ratesetting purposes.3/ Cross Valley Canal contract water can be pumped and delivered through the State and/or Federal side of facilities. For the 2004 long-term

contractor water rate calculations, these contractors will not be allocated Conveyance and Conveyance Pumping costs. Direct Pumping costswill be limited to Project Use Energy only for Dos Amigos and State Delta (Banks) Pumping Plants. If special circumstances arise that wateis pumped through Federal facilities, a "Special Rate" will be developed for additional service components.

4/ Conveyance and Conveyance Pumping operation and maintenance costs were removed for Irrigation ratesetting purposes and are to be direct billed

M&I continues to have Conveyance for Folsom South Canal (See Schedule A-9 for cost detail).

5/ San Felipe Unit - O&M Direct Pumping Rate per Acre Foot

2004 Projected Deliveries (Sch A-9) Rate per A/F

2004 San Benito Santa Clara San Benito Santa Clara

Costs County WD Valley WD Total County WD Valley WD

(Sch A-9)

W. R. Gianelli PGP - PUE 78,400 24,073 633 24,706 3.17 3.17

Pacheco PP - PUE 70,652 24,073 633 24,706 2.86 2.86

Coyote PP - PUE 526 633 633 0.83

Total 149,577 6.03 6.86

6/ Chief Financial Officer (CFO) Adjustment and Provision for Replacement (PFR) expense is being distributed over a 5-year period beginning in FY 2003 for those contractors

that requested that the costs be deferred. 

* Contractor Name Changes and/or assumptions:

Carter Municipal Water Company formerly: Sartain Mutual Water Company executed: June 12, 2003 (name change only)Tranquillity Public Utility District formerly: Hughes, Melvin D. and Mardella executed: October 10, 2003

I:\wtrates\RATES\2004\IRR\[IRR 2004 Sch A-02A F.Z06.XLS]OUTPUT