IRR 2022 Sch A-3A F.Z24.xlsm 

12/23/2021 

CENTRAL VALLEY PROJECT 

SCHEDULE OF IRRIGATION FULL COST WATER RATES BY CONTRACTOR 

UNDER SECTION 202(3) OF THE RRA 

2022 IRRIGATION WATER RATES 

A B C D E F G H I J K

 Total Allocated Construction 

Ref

 Main System 

<Sch A-2Ba>

 Intertie 

<Sch A-2Bc> 

Total 

(B+C) 

Annualized 

Cost @ 

8.012% 7/ 

<% Rate: Sch FA-1I>

 Projected 

Deliveries 

2022 

<Sch A-13> 

Construction 

Component of 

Rate 

Per A/F

 (E/F) 

9D 

Distribution 

System 

<Sch FA-2> 

O&M Deficit 

Cost Per AF Cost per AF 

<Sch A-2A> <Sch A-2A> 

Full Cost 

Rate 

Per AF** 

SUM(G:J) 

Black Butte D & R 

4-E WD 

Stony Creek WD 

 Total Black Butte D&R 

$ 4,492 $ 4,492 368 3 

$ 117,785 $ 117,785 9,641 187 

$ 122,277 $ - $ 122,277 190 

$ 128.69 

5/ 

$ 30.96 $ 8.77 

$ 30.96 $ 14.81 

$ 168.42 

5/

Buchanan Unit 

Chowchilla WD - BU 1/ $ 4,337,885 $ 4,337,885 355,080 24,000 $ 27.96 $ - $ 27.96 

Clear Creek Unit 

Clear Creek CSD $ 1,642,488 $ 1,642,488 134,447 1,023 6/ $ 30.96 $ 6.32 6/ 

Colusa Basin Drain 

Colusa Drain MWC $ 1,183,368 $ 1,183,368 96,865 10,000 $ 9.69 $ 30.96 $ - $ 40.65 

Corning Canal 

Corning WD 

Proberta WD 

Thomes Creek WD 

 Total Corning Canal 

$ 9,342,429 $ 9,342,429 764,730 5,458 

$ 1,423,295 $ 1,423,295 116,505 205 

$ 1,573,091 $ 1,573,091 128,766 348 

$ 12,338,815 $ - $ 12,338,815 6,011 

5/ 

6/ 

$ 370.17 

4/ $ 41.64 $ -

$ 33.49 $ 43.48 

$ 30.96 $ 32.07 

5/ 

6/ 

$ 433.20 

Cow Creek Unit 

Bella Vista WD $ 4,135,325 $ 4,135,325 338,499 2,845 5/ $ 64.47 $ 1.05 5/ 

Cross Valley Canal 

County of Fresno 

County of Tulare 

Hills Valley ID 

Kern-Tulare ID 

Lower Tule River ID - CVC 

Pixley ID 

Tri-Valley ID 

 Total Cross Valley Canal 

$ 285,816 $ 285,816 23,396 321 

$ 429,493 $ 429,493 35,156 401 

$ 297,913 $ 297,913 24,386 239 

$ 5,448,326 $ 5,448,326 445,976 5,696 

$ 3,350,671 $ 3,350,671 274,271 3,862 

$ 3,384,735 $ 3,384,735 277,060 3,862 

$ 109,384 $ 109,384 8,954 124 

$ 13,306,339 $ - $ 13,306,339 14,505 

$ 72.79 

$ 87.77 

$ 102.03 

$ 78.30 

$ 71.02 

$ 71.74 

$ 71.96 

$ 53.70 

$ 53.70 

$ 53.70 

$ 53.70 

$ 53.70 

$ 53.70 

$ 53.70 

$ -

$ -

$ -

$ -

$ -

$ -

$ -

$ 126.48 

$ 141.46 

$ 155.73 

$ 131.99 

$ 124.71 

$ 125.44 

$ 125.65 

Schedule A-3A 

Page 1 of 8 
 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

IRR 2022 Sch A-3A F.Z24.xlsm 

12/23/2021 

CENTRAL VALLEY PROJECT 

SCHEDULE OF IRRIGATION FULL COST WATER RATES BY CONTRACTOR 

UNDER SECTION 202(3) OF THE RRA 

2022 IRRIGATION WATER RATES 

A B C D E F G H I J K

 Total Allocated Construction 

Ref

 Main System 

<Sch A-2Ba>

 Intertie 

<Sch A-2Bc> 

Total 

(B+C) 

Annualized 

Cost @ 

8.012% 7/ 

<% Rate: Sch FA-1I>

 Projected 

Deliveries 

2022 

<Sch A-13> 

Construction 

Component of 

Rate 

Per A/F

 (E/F) 

9D 

Distribution 

System 

<Sch FA-2> 

O&M Deficit 

Cost Per AF Cost per AF 

<Sch A-2A> <Sch A-2A> 

Full Cost 

Rate 

Per AF** 

SUM(G:J) 

Delta-Mendota Canal 

Banta-Carbona ID 

Byron Bethany ID 

Del Puerto WD 

Eagle Field WD 

Mercy Springs WD 

Oro Loma WD 

Pacheco WD - DMC 

Panoche WD - DMC 

Patterson WD 

San Luis WD - DMC 

West Side ID 

West Stanislaus ID 

 Total Delta-Mendota Canal 

$ 3,946,556 $ 282,073 $ 4,228,629 346,137 5,863 

$ 3,983,901 $ 143,112 $ 4,127,014 337,819 2,975 

$ 31,094,040 $ 1,702,839 $ 32,796,878 2,684,608 35,395 

$ 1,115,333 $ 71,752 $ 1,187,085 97,170 1,491 

$ 622,057 $ 49,773 $ 671,830 54,993 1,035 

$ 118,165 $ 1,512 $ 119,677 9,796 31 

$ 367,749 $ 5,911 $ 373,660 30,586 143 

$ 5,751,834 $ 312,527 $ 6,064,361 496,402 6,496 

$ 3,720,792 $ 262,637 $ 3,983,429 326,066 5,459 

$ 6,116,196 $ 247,964 $ 6,364,160 520,942 5,154 

$ 525,050 $ 15,106 $ 540,156 44,215 314 

$ 10,807,554 $ 469,048 $ 11,276,602 923,053 9,750 

$ 68,169,228 $ 3,564,254 $ 71,733,482 74,106 

5/ 

5/ 

5/ 

5/ 

5/ 

$ 311.70 

5/ 

5/ 

5/ 

5/ 

5/ 

5/ 

$ 30.96 $ -

$ 30.96 $ -

$ 30.96 $ -

$ 30.96 $ -

$ 30.96 $ -

$ 30.96 $ -

$ 30.96 $ 0.05 

$ 30.96 $ -

$ 30.96 $ -

$ 30.96 $ -

$ 30.96 $ -

$ 30.96 $ -

5/ 

5/ 

5/ 

5/ 

5/ 

$ 342.66 

5/ 

5/ 

5/ 

5/ 

5/ 

5/

Delta-Mendota Pool 

Coelho Trust 

Fresno Slough WD 

James ID 

Laguna WD 

Recl Dist #1606 

Tranquillity ID 

Tranquillity PUD 

Westland WD - DMP WD 2/ 

 Total Delta-Mendota Pool 

$ 773,291 $ 29,319 $ 802,610 65,698 609 

$ 933,786 $ 61,855 $ 995,641 81,499 1,286 

$ 8,445,357 $ 557,686 $ 9,003,044 736,949 11,592 

$ 179,877 $ 7,972 $ 187,849 15,376 166 

$ 43,601 $ 2,412 $ 46,014 3,766 50 

$ 2,929,555 $ 159,421 $ 3,088,977 252,850 3,314 

$ 13,275 $ 428 $ 13,703 1,122 10 

$ 115,247 $ 147,865 $ 263,112 21,537 3,571 

$ 13,433,990 $ 966,960 $ 14,400,950 20,598 

$ 107.80 

5/ 

5/ 

$ 92.79 

5/ 

5/ 

6/ 

5/ 

$ 30.96 

$ 30.96 

$ 30.96 

$ 30.96 

$ 30.96 

$ 30.96 

$ 30.96 

$ 30.96 

$ -

$ -

$ -

$ -

$ -

$ -

$ -

$ -

$ 138.76 

5/ 

5/ 

$ 123.75 

5/ 

5/ 

5/ 

5/

Friant Dam - Class 2 

Gravelly Ford WD 1/ $ 111,951 $ 111,951 9,164 2,000 $ 13.67 $ - $ 13.67 

Friant-Kern Canal - Class 1 

Arvin-Edison WSD 1/ 

Delano-Earlimart ID 1/ 

Exeter ID 1/ 

Garfield WD 1/ 

Hills Valley ID 1/ 

International WD 

$ 15,041,281 $ 15,041,281 1,231,213 

$ 38,186,090 $ 38,186,090 3,125,745 

$ 3,841,946 $ 3,841,946 314,485 

$ 1,141,811 $ 1,141,811 93,464 

$ 449,088 $ 449,088 36,760 

$ 400,692 $ 400,692 32,799 

23,185 

70,104 

6,832 

1,652 

827 

608 $ 53.97 

$ 27.96 

$ 27.96 

$ 27.96 

$ 27.96 

$ 27.96 

$ 27.96 

$ -

$ -

$ -

$ -

$ -

$ -

$ 27.96 

$ 27.96 

$ 27.96 

$ 27.96 

$ 27.96 

$ 81.93 

Schedule A-3A 

Page 2 of 8 
 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

IRR 2022 Sch A-3A F.Z24.xlsm 

12/23/2021 

CENTRAL VALLEY PROJECT 

SCHEDULE OF IRRIGATION FULL COST WATER RATES BY CONTRACTOR 

UNDER SECTION 202(3) OF THE RRA 

2022 IRRIGATION WATER RATES 

A B C D E F G H I J K

 Total Allocated Construction 

Construction 

 Main System Intertie Total Annualized Projected Component of 9D O&M Deficit Full Cost 

Cost @ Deliveries Rate Distribution Cost Per AF Cost per AF Rate 

8.012% 7/ 2022 Per A/F System Per AF** 

Ref <Sch A-2Ba> <Sch A-2Bc> (B+C) <% Rate: Sch FA-1I> <Sch A-13> (E/F) <Sch FA-2> <Sch A-2A> <Sch A-2A> SUM(G:J) 

Ivanhoe ID 1/ $ 2,241,550 $ 2,241,550 183,483 3,689 $ 27.96 $ - $ 27.96 

Kaweah Delta WCD 1/ $ 407,337 $ 407,337 33,343 656 $ 27.96 $ - $ 27.96 

Lewis Creek WD 1/ $ 368,904 $ 368,904 30,197 615 $ 27.96 $ - $ 27.96 

Lindmore ID 1/ $ 11,482,890 $ 11,482,890 939,939 20,028 $ 27.96 $ - $ 27.96 

Lindsay-Strathmore ID 1/ $ 9,598,473 $ 9,598,473 785,689 16,039 $ 27.96 $ - $ 27.96 

Lower Tule River ID - FKC 1/ $ 21,556,725 $ 21,556,725 1,764,538 38,356 $ 27.96 $ - $ 27.96 

Orange Cove ID 1/ $ 13,616,953 $ 13,616,953 1,114,624 25,603 $ 27.96 $ - $ 27.96 

Porterville ID 1/ $ 5,434,830 $ 5,434,830 444,871 9,444 $ 27.96 $ - $ 27.96 

Saucelito ID 1/ $ 7,658,098 $ 7,658,098 626,858 13,100 $ 27.96 $ - $ 27.96 

Shafter-Wasco ID 1/ $ 17,233,970 $ 17,233,970 1,410,697 30,389 $ 27.96 $ - $ 27.96 

So San Joaquin MUD 1/ $ 33,719,234 $ 33,719,234 2,760,108 57,680 $ 27.96 $ - $ 27.96 

Stone Corral ID 1/ $ 3,436,693 $ 3,436,693 281,313 6,178 $ 27.96 $ - $ 27.96 

Tea Pot Dome WD 1/ $ 2,492,377 $ 2,492,377 204,015 4,145 $ 27.96 $ - $ 27.96 

Terra Bella ID 1/ $ 9,672,677 $ 9,672,677 791,763 15,965 $ 27.96 $ - $ 27.96 

Tri- Valley ID 1/ $ 119,852 $ 119,852 9,811 57 $ 27.96 $ - $ 27.96 

Tulare ID 1/ $ 11,018,980 $ 11,018,980 901,965 19,535 $ 27.96 $ 0.18 $ 28.14 

 Total Friant-Kern Canal - Class 1 $ 209,120,450 $ - $ 209,120,450 364,687 

Friant-Kern Canal - Class 2 

Arvin-Edison WSD 1/ $ 15,525,471 $ 15,525,471 1,270,847 36,508 $ 13.67 $ - $ 13.67 

Delano-Earlimart ID 1/ $ 4,735,800 $ 4,735,800 387,652 19,388 $ 13.67 $ - $ 13.67 

Exeter ID 1/ $ 874,047 $ 874,047 71,546 3,700 $ 13.67 $ 1.13 $ 14.80 

Fresno ID 1/ $ 2,620,461 $ 2,620,461 214,499 2,804 $ 13.67 $ 2.28 $ 15.95 

Ivanhoe ID 1/ $ 35,690 $ 35,690 2,921 155 $ 13.67 $ - $ 13.67 

Kaweah Delta WCD 1/ $ 477,793 $ 477,793 39,110 2,290 $ 13.67 $ 0.20 $ 13.87 

Kern-Tulare WD $ 357,420 $ 357,420 29,257 2,117 $ 13.67 $ - $ 13.67 

Lindmore ID 1/ $ 1,301,963 $ 1,301,963 106,573 6,267 $ 13.67 $ - $ 13.67 

Lower Tule River ID - FKC 1/ $ 13,547,285 $ 13,547,285 1,108,921 50,475 $ 13.67 $ - $ 13.67 

Porterville ID 1/ $ 1,619,955 $ 1,619,955 132,602 6,762 $ 13.67 $ - $ 13.67 

Saucelito ID 1/ $ 1,809,837 $ 1,809,837 148,145 5,841 $ 13.67 $ 0.13 $ 13.80 

Shafter-Wasco ID 1/ $ 2,480,073 $ 2,480,073 203,008 12,037 $ 13.67 $ - $ 13.67 

So San Joaquin MUD 1/ $ 2,855,543 $ 2,855,543 233,742 13,658 $ 13.67 $ - $ 13.67 

Tulare ID 1/ $ 6,859,157 $ 6,859,157 561,460 14,440 $ 13.67 $ 0.05 $ 13.72 

 Total Friant-Kern Canal - Class 2 $ 55,100,495 $ - $ 55,100,495 176,442 

Schedule A-3A 

Page 3 of 8 
 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

IRR 2022 Sch A-3A F.Z24.xlsm 

12/23/2021 

A 

Ref

Hidden Unit 

Madera ID - HU 1/ 

Madera Canal - Class 1 

Chowchilla WD - MC 1/ 

Madera ID - MC 1/ 

 Total Madera Canal - Class 1 

Madera Canal - Class 2 

Chowchilla WD - MC 1/ 

Madera ID - MC 1/ 

 Total Madera Canal - Class 2 

New Melones D & R 

Central San Joaquin WCD 

Stockton East WD 

 Total New Melones D & R 

Sacramento River - Shasta 

Anderson-Cottonwood ID 

Daniell, H & B 

Driscoll Strawberry 

Gjermann, H 

Leviathan Inc 

Redding Rancheria 

 Total Sacramento River - Shasta 

Sacramento River - Willows 

Anderson, A/et al 

Anderson, R & J 

Andreotti, A/et al 

* B & D Family Partnership 

Baber, J/et al 

Butler, Diane 

Butte Creek Farms Inc 

Byrd, A & Osborne, J. 

CENTRAL VALLEY PROJECT 

SCHEDULE OF IRRIGATION FULL COST WATER RATES BY CONTRACTOR 

UNDER SECTION 202(3) OF THE RRA 

2022 IRRIGATION WATER RATES 

B C D E F G 

 Total Allocated Construction 

Construction 

 Main System Intertie Total Annualized Projected Component of 

Cost @ Deliveries Rate 

8.012% 7/ 2022 Per A/F

<Sch A-2Ba> <Sch A-2Bc> (B+C) <% Rate: Sch FA-1I> <Sch A-13> (E/F) 

$ 4,337,885 $ 4,337,885 355,080 24,000 

$ 19,276,582 $ 19,276,582 1,577,896 34,651 

$ 29,556,601 $ 29,556,601 2,419,373 54,850 

$ 48,833,183 $ - $ 48,833,183 89,501 

$ 7,500,459 $ 7,500,459 613,955 17,880 

$ 7,825,000 $ 7,825,000 640,520 13,624 

$ 15,325,459 $ - $ 15,325,459 31,504 

$ 2,795,535 $ 2,795,535 228,830 16,275 5/ 

$ 588,135 $ 588,135 48,142 4,738 5/ 

$ 3,383,669 $ - $ 3,383,669 21,013 

$ 1,050,804 $ 1,050,804 86,014 2,346 $ 36.66 

$ 448 $ 448 37 1 $ 36.69 

$ 21,776 $ 21,776 1,783 70 $ 25.46 

$ 653 $ 653 53 3 $ 20.80 

$ 47,526 $ 47,526 3,890 235 $ 16.57 

$ 4,034 $ 4,034 330 19 $ 17.12 

$ 1,125,241 $ - $ 1,125,241 2,674 

$ 1,006 $ 1,006 82 6 $ 12.81 

$ 13,437 $ 13,437 1,100 33 $ 33.62 

$ 227,412 $ 227,412 18,615 927 $ 20.08 

$ 3,394 $ 3,394 278 22 $ 12.47 

$ 422,233 $ 422,233 34,562 2,258 $ 15.30 

$ 40,889 $ 40,889 3,347 227 $ 14.76 

$ 53,290 $ 53,290 4,362 309 $ 14.14 

$ 29,063 $ 29,063 2,379 122 $ 19.45 

H I J K

9D O&M Deficit Full Cost 

Distribution Cost Per AF Cost per AF Rate 

System Per AF** 

<Sch FA-2> <Sch A-2A> <Sch A-2A> SUM(G:J) 

$ 27.96 $ - $ 27.96 

$ 27.96 $ - $ 27.96 

$ 27.96 $ - $ 27.96 

$ 13.67 $ - $ 13.67 

$ 13.67 $ - $ 13.67 

$ 30.96 $ 15.08 5/ 

$ 30.96 $ - 5/

$ 30.96 $ - $ 67.62 

$ 30.96 $ 0.18 $ 67.83 

$ 30.96 $ 52.40 $ 108.82 

$ 30.96 $ - $ 51.76 

$ 30.96 $ 9.28 $ 56.81 

$ 30.96 $ 231.36 $ 279.44 

$ 30.96 $ 24.65 $ 68.42 

$ 30.96 $ 0.01 $ 64.59 

$ 30.96 $ - $ 51.04 

$ 30.96 $ - $ 43.43 

$ 30.96 $ - $ 46.26 

$ 30.96 $ 7.74 $ 53.46 

$ 30.96 $ - $ 45.10 

$ 30.96 $ - $ 50.41 

Schedule A-3A 

Page 4 of 8 
 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

IRR 2022 Sch A-3A F.Z24.xlsm 

12/23/2021 

CENTRAL VALLEY PROJECT 

SCHEDULE OF IRRIGATION FULL COST WATER RATES BY CONTRACTOR 

UNDER SECTION 202(3) OF THE RRA 

2022 IRRIGATION WATER RATES 

A B C D E F G H I J K

 Total Allocated Construction 

Ref

Construction 

 Main System Intertie Total Annualized Projected Component of 

Cost @ Deliveries Rate 

8.012% 7/ 2022 Per A/F

<Sch A-2Ba> <Sch A-2Bc> (B+C) <% Rate: Sch FA-1I> <Sch A-13> (E/F) 

9D O&M Deficit Full Cost 

Distribution Cost Per AF Cost per AF Rate 

System Per AF** 

<Sch FA-2> <Sch A-2A> <Sch A-2A> SUM(G:J) 

Cachil Dehe Band of Wintun 

Canal Farms 

Carter MWC 

Charter, Mary 

Churkin, M Jr & C 

Conaway Consv Grp 

County of Sacramento 

Cummings, W 

Driver, Gary/et al 

Driver, J & C Trustees 

Driver, Gregory 

Driver, W/et al 

Dyer, J & Wing, J 

Eastside MWC 

Ehrke, A & B 

Empire Group, LLC 

Feather WD 

Fedora, S/Taylor, W 

Gillaspy, W 

Giovannetti, B & M 

Giusti, R & S 

Glenn-Colusa ID 

Green Valley Corp 

Griffin, J/Prater 

Hale, J/Marks, A 

Hatfield, R & B 

* Heidrick & McGinnis Properties 

Heidrick, M 

Howald Farms Inc 

Jaeger, W & P 

Jansen, P & S 

Kary, C 

King, Ben 

King, L 

$ 16,385 $ 16,385 1,341 93 $ 14.44 

$ 46,824 $ 46,824 3,833 259 $ 14.80 

$ 102,425 $ 102,425 8,384 476 $ 17.62 

$ 17,266 $ 17,266 1,413 114 $ 12.38 

$ 5,770 $ 5,770 472 39 $ 11.98 

$ 102,979 $ 102,979 8,429 425 $ 19.83 

$ 12,492 $ 12,492 1,023 33 $ 31.12 

$ 15,290 $ 15,290 1,252 88 $ 14.29 

$ 1,025 $ 1,025 84 3 $ 26.68 

$ 8,464 $ 8,464 693 50 $ 13.82 

$ 535 $ 535 44 2 $ 21.90 

$ 4,000 $ 4,000 327 15 $ 21.62 

$ 22,159 $ 22,159 1,814 164 $ 11.04 

$ 90,154 $ 90,154 7,380 385 $ 19.17 

$ 21,810 $ 21,810 1,785 118 $ 15.11 

$ 3,898 $ 3,898 319 2 $ 139.61 

$ 1,486,059 $ 1,486,059 121,642 2,676 $ 45.45 

$ 1,719 $ 1,719 141 3 $ 49.25 

$ 10,872 $ 10,872 890 65 $ 13.72 

$ 7,844 $ 7,844 642 39 $ 16.34 

$ 102,871 $ 102,871 8,421 374 $ 22.51 

$ 15,981,990 $ 15,981,990 1,308,215 68,344 $ 19.14 

$ 29,469 $ 29,469 2,412 115 $ 21.03 

$ 163,405 $ 163,405 13,376 651 $ 20.56 

$ 3,379 $ 3,379 277 4 $ 64.55 

$ 2,332 $ 2,332 191 12 $ 16.29 

$ 2,623 $ 2,623 215 29 $ 7.52 

$ 8,624 $ 8,624 706 35 $ 20.42 

$ 201,454 $ 201,454 16,490 837 $ 19.69 

$ 22,954 $ 22,954 1,879 69 $ 27.12 

$ 5,650 $ 5,650 462 37 $ 12.50 

$ 37,932 $ 37,932 3,105 75 $ 41.56 

$ 469 $ 469 38 1 $ 38.41 

$ 1,194 $ 1,194 98 2 $ 52.64 

$ 30.96 $ - $ 45.40 

$ 30.96 $ - $ 45.76 

$ 30.96 $ 2.51 $ 51.09 

$ 30.96 $ 4.14 $ 47.48 

$ 30.96 $ - $ 42.94 

$ 30.96 $ 0.46 $ 51.25 

$ 30.96 $ 128.09 $ 190.17 

$ 30.96 $ - $ 45.25 

$ 30.96 $ - $ 57.64 

$ 30.96 $ - $ 44.78 

$ 30.96 $ - $ 52.86 

$ 30.96 $ - $ 52.58 

$ 30.96 $ 9.80 $ 51.80 

$ 30.96 $ - $ 50.13 

$ 30.96 $ - $ 46.07 

$ 30.96 $ - $ 170.57 

$ 30.96 $ - $ 76.41 

$ 30.96 $ 70.07 $ 150.28 

$ 30.96 $ 6.83 $ 51.51 

$ 30.96 $ - $ 47.30 

$ 30.96 $ - $ 53.47 

$ 30.96 $ - $ 50.10 

$ 30.96 $ - $ 51.99 

$ 30.96 $ 9.29 $ 60.81 

$ 30.96 $ 45.93 $ 141.44 

$ 30.96 $ - $ 47.25 

$ 30.96 $ 0.07 $ 38.55 

$ 30.96 $ - $ 51.38 

$ 30.96 $ 12.19 $ 62.84 

$ 30.96 $ 4.24 $ 62.32 

$ 30.96 $ - $ 43.46 

$ 30.96 $ 17.74 $ 90.26 

$ 30.96 $ 0.31 $ 69.68 

$ 30.96 $ - $ 83.60 

Schedule A-3A 

Page 5 of 8 
 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

IRR 2022 Sch A-3A F.Z24.xlsm 

12/23/2021 

CENTRAL VALLEY PROJECT 

SCHEDULE OF IRRIGATION FULL COST WATER RATES BY CONTRACTOR 

UNDER SECTION 202(3) OF THE RRA 

2022 IRRIGATION WATER RATES 

A B C D E F G H I J K 

 Total Allocated Construction 

Construction 

 Main System Intertie Total Annualized Projected Component of 9D O&M Deficit Full Cost 

Cost @ Deliveries Rate Distribution Cost Per AF Cost per AF Rate 

8.012% 7/ 2022 Per A/F System Per AF** 

Ref <Sch A-2Ba> <Sch A-2Bc> (B+C) <% Rate: Sch FA-1I> <Sch A-13> (E/F) <Sch FA-2> <Sch A-2A> <Sch A-2A> SUM(G:J) 

KLSY, LLC $ 5,990 $ 5,990 490 58 $ 8.45 $ 30.96 $ - $ 39.41 

Knights Landing Investors $ 133,324 $ 133,324 10,913 456 $ 23.92 $ 30.96 $ - $ 54.88 

* Knights Landing Properties $ 3,397 $ 3,397 278 19 $ 14.97 $ 30.96 $ - $ 45.93 

* Lauppe, Joan Johnson, & Warren Lauppe $ 467 $ 467 38 1 $ 53.50 $ 30.96 $ 4.44 $ 88.90 

Lauppe, B ET UX $ 14,069 $ 14,069 1,152 82 $ 14.07 $ 30.96 $ 6.72 $ 51.75 

Lauppe, B & K $ 13,393 $ 13,393 1,096 89 $ 12.36 $ 30.96 $ 9.41 $ 52.73 

Leonard, James $ 2,389 $ 2,389 196 4 $ 45.63 $ 30.96 $ - $ 76.59 

Lockett, W & J $ 7,049 $ 7,049 577 41 $ 14.12 $ 30.96 $ - $ 45.08 

Lomo CS & Micheli, J $ 105,592 $ 105,592 8,643 441 $ 19.61 $ 30.96 $ - $ 50.57 

Lonon, M $ 58,933 $ 58,933 4,824 398 $ 12.13 $ 30.96 $ 1.18 $ 44.27 

M C M Properties $ 91,973 $ 91,973 7,529 424 $ 17.74 $ 30.96 $ 0.68 $ 49.38 

Maxwell ID $ 928,871 $ 928,871 76,033 3,855 $ 19.72 $ 30.96 $ - $ 50.68 

McClatchy Partners $ 4,397 $ 4,397 360 21 $ 16.80 $ 30.96 $ - $ 47.76 

Meridian Farms WC $ 1,754,947 $ 1,754,947 143,652 7,076 $ 20.30 $ 30.96 $ - $ 51.26 

Micke, D & N $ 564 $ 564 46 3 $ 17.02 $ 30.96 $ 2.07 $ 50.05 

Morehead, J/et ux $ 7,230 $ 7,230 592 60 $ 9.86 $ 30.96 $ - $ 40.82 

Munson, J & D $ 4,366 $ 4,366 357 22 $ 16.04 $ 30.96 $ 0.01 $ 47.01 

Natomas Basin Conserv $ 24,331 $ 24,331 1,992 79 $ 25.12 $ 30.96 $ - $ 56.08 

Natomas Central MWC $ 3,609,218 $ 3,609,218 295,435 17,355 $ 17.02 $ 30.96 $ - $ 47.98 

Nelson, T & H $ 13,970 $ 13,970 1,143 91 $ 12.55 $ 30.96 $ - $ 43.51 

O'Brien, J & F $ 42,119 $ 42,119 3,448 177 $ 19.48 $ 30.96 $ - $ 50.44 

Odysseus Farms Prtnrshp $ 65,145 $ 65,145 5,332 264 $ 20.22 $ 30.96 $ - $ 51.18 

Oji Brothers Farm Inc $ 283,331 $ 283,331 23,192 1,224 $ 18.95 $ 30.96 $ - $ 49.91 

Oji, M/et al $ 187,686 $ 187,686 15,363 674 $ 22.80 $ 30.96 $ - $ 53.76 

Pacific Realty Inc $ 167,337 $ 167,337 13,697 906 $ 15.11 $ 30.96 $ - $ 46.07 

Pelger MWC $ 279,627 $ 279,627 22,889 1,458 $ 15.70 $ 30.96 $ - $ 46.66 

Pelger Road 1700, LLC $ 316,868 $ 316,868 25,937 1,405 $ 18.46 $ 30.96 $ - $ 49.42 

Penner, R & L $ 1,070 $ 1,070 88 3 $ 29.20 $ 30.96 $ 127.06 $ 187.22 

Pleasant Grv-Vrna MWC $ 410,318 $ 410,318 33,587 2,125 $ 15.80 $ 30.96 $ - $ 46.76 

Princeton-Codora-Glenn ID $ 2,333,316 $ 2,333,316 190,995 10,341 $ 18.47 $ 30.96 $ - $ 49.43 

Provident ID $ 737,564 $ 737,564 60,374 2,995 $ 20.16 $ 30.96 $ - $ 51.12 

Quad-H-Ranches Inc $ 46,043 $ 46,043 3,769 175 $ 21.54 $ 30.96 $ 8.92 $ 61.42 

Recl Dist # 108 $ 4,904,817 $ 4,904,817 401,487 21,608 $ 18.58 $ 30.96 $ - $ 49.54 

Recl Dist #1000 $ 4,698 $ 4,698 385 18 $ 21.89 $ 30.96 $ 3.87 $ 56.72 

Recl Dist #1004 $ 2,198,364 $ 2,198,364 179,948 9,037 $ 19.91 $ 30.96 $ - $ 50.87 

Schedule A-3A 

Page 6 of 8 
 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

IRR 2022 Sch A-3A F.Z24.xlsm 

12/23/2021 

CENTRAL VALLEY PROJECT 

SCHEDULE OF IRRIGATION FULL COST WATER RATES BY CONTRACTOR 

UNDER SECTION 202(3) OF THE RRA 

2022 IRRIGATION WATER RATES 

A B C D E F G H I J K

 Total Allocated Construction 

Ref

 Main System 

<Sch A-2Ba>

 Intertie 

<Sch A-2Bc> 

Total 

(B+C) 

Annualized 

Cost @ 

8.012% 7/ 

<% Rate: Sch FA-1I>

 Projected 

Deliveries 

2022 

<Sch A-13> 

Construction 

Component of 

Rate 

Per A/F

 (E/F) 

9D 

Distribution 

System 

<Sch FA-2> 

O&M Deficit 

Cost Per AF Cost per AF 

<Sch A-2A> <Sch A-2A> 

Full Cost 

Rate 

Per AF** 

SUM(G:J) 

Reische, E 

Reische, L 

Richter, H Jr/et al 

River Garden Farms Co 

Roberts Ditch Irr Co 

Rubio, E & E 

Saeed, F 

Seaver, C 

Sutter MWC 

Swenson Farms 

* Sycamore Mutual Water Company 

T & P Farms, LLC 

Tarke, S 

Tisdale Irr & Drain Co 

Van Ruiten Brothers 1415L 

Van Ruiten Brothers 520XL 

Van Ruiten Brothers 0880S 

Van Ruiten Brothers 880XR 

Wallace, J & J 

Wallace, K Trust 

Wisler, J 

Yockey, W 

Young, R/et al 

 Total Sacramento River - Willows 

$ 3,529 $ 3,529 289 8 

$ 17,670 $ 17,670 1,446 29 

$ 130,975 $ 130,975 10,721 574 

$ 73,266 $ 73,266 5,997 339 

$ 49,072 $ 49,072 4,017 225 

$ 618 $ 618 51 3 

$ 99,815 $ 99,815 8,170 319 

$ 4,673 $ 4,673 383 39 

$ 11,334,687 $ 11,334,687 927,807 34,335 

$ 38,362 $ 38,362 3,140 274 

$ 1,544,987 $ 1,544,987 126,466 7,395 

$ 37,510 $ 37,510 3,070 93 

$ 144,839 $ 144,839 11,856 605 

$ 315,136 $ 315,136 25,796 1,418 

$ 25,852 $ 25,852 2,116 93 

$ 9,751 $ 9,751 798 95 

$ 75,854 $ 75,854 6,209 285 

$ 33,093 $ 33,093 2,709 156 

$ 11,058 $ 11,058 905 11 

$ 34,764 $ 34,764 2,846 156 

$ 1,347 $ 1,347 110 4 

$ 335 $ 335 27 2 

$ 831 $ 831 68 4 

$ 52,083,842 $ - $ 52,083,842 208,986 

$ 38.15 

$ 50.62 

$ 18.67 

$ 17.68 

$ 17.85 

$ 16.87 

$ 25.61 

$ 9.92 

$ 27.02 

$ 11.44 

$ 17.10 

$ 33.07 

$ 19.58 

$ 18.19 

$ 22.72 

$ 8.39 

$ 21.75 

$ 17.36 

$ 82.29 

$ 18.24 

$ 28.58 

$ 14.75 

$ 17.01 

$ 30.96 $ 0.06 

$ 30.96 $ 0.07 

$ 30.96 $ 3.31 

$ 30.96 $ -

$ 30.96 $ -

$ 30.96 $ 2.94 

$ 30.96 $ -

$ 30.96 $ 35.53 

$ 30.96 $ -

$ 30.96 $ -

$ 30.96 $ -

$ 30.96 $ -

$ 30.96 $ -

$ 30.96 $ -

$ 30.96 $ 13.08 

$ 30.96 $ 10.13 

$ 30.96 $ 2.63 

$ 30.96 $ 0.43 

$ 30.96 $ 58.11 

$ 30.96 $ 19.41 

$ 30.96 $ 0.27 

$ 30.96 $ 20.92 

$ 30.96 $ -

$ 69.17 

$ 81.65 

$ 52.94 

$ 48.64 

$ 48.81 

$ 50.77 

$ 56.57 

$ 76.41 

$ 57.98 

$ 42.40 

$ 48.06 

$ 64.03 

$ 50.54 

$ 49.15 

$ 66.76 

$ 49.48 

$ 55.34 

$ 48.75 

$ 171.36 

$ 68.61 

$ 59.81 

$ 66.63 

$ 47.97 

San Felipe Unit 

San Benito County WD 

Santa Clara Valley WD 

 Total San Felipe Unit 

$ 6,386,948 $ 360,513 $ 6,747,461 552,317 7,494 

$ 7,107,313 $ 590,449 $ 7,697,762 630,105 12,273 

$ 13,494,262 $ 950,962 $ 14,445,223 19,767 

5/ 

5/ 

$ 

$ 

28.46 

28.28 

$ -

$ -

$ 28.46 

$ 28.28 

San Luis Canal - Fresno 

Westlands WD 3/

Westlands WD - SLC (DD #2) 

 Total San Luis Canal 

$ 457,050,898 $ 19,030,194 $ 476,081,092 38,969,900 395,559 

$ 858,315 $ 46,378 $ 904,693 74,054 964 

$ 457,909,213 $ 19,076,571 $ 476,985,784 396,523 

5/ 

5/ 

$ 

$ 

29.50 

29.50 

$ 

$ 

-

-

5/ 

5/

San Luis Canal - Tracy 

Pacheco WD - SLC 

Panoche WD - SLC 

San Luis WD - SLC 

 Total San Luis Canal - Tracy 

$ 2,473,989 $ 150,968 $ 2,624,957 214,867 3,138 

$ 21,751,022 $ 894,165 $ 22,645,187 1,853,635 18,586 

$ 41,501,322 $ 1,354,017 $ 42,855,339 3,507,949 28,144 

$ 65,726,333 $ 2,399,149 $ 68,125,483 49,868 

5/ 

5/ 

5/ 

$ 

$ 

$ 

30.96 

30.98 

27.27 

$ 

$ 

$ 

-

-

-

5/ 

5/ 

5/

Schedule A-3A 

Page 7 of 8 
 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

IRR 2022 Sch A-3A F.Z24.xlsm 

12/23/2021 

CENTRAL VALLEY PROJECT 

SCHEDULE OF IRRIGATION FULL COST WATER RATES BY CONTRACTOR 

UNDER SECTION 202(3) OF THE RRA 

2022 IRRIGATION WATER RATES 

A B C D E F G H I J K

 Total Allocated Construction 

Ref

 Main System 

<Sch A-2Ba>

 Intertie 

<Sch A-2Bc> 

Total 

(B+C) 

Annualized 

Cost @ 

8.012% 7/ 

<% Rate: Sch FA-1I>

 Projected 

Deliveries 

2022 

<Sch A-13> 

Construction 

Component of 

Rate 

Per A/F

 (E/F) 

9D 

Distribution 

System 

<Sch FA-2> 

O&M Deficit 

Cost Per AF Cost per AF 

<Sch A-2A> <Sch A-2A> 

Full Cost 

Rate 

Per AF** 

SUM(G:J) 

Tehama-Colusa Canal 

4-M WD 

Colusa County WD 

Cortina WD 

Davis WD - TCC 

Dunnigan WD 

Glenn Valley WD 

Glide WD 

Holthouse WD 

Kanawha WD 

Kirkwood WD 

La Grande WD 

Myers-Marsh MWC 

Orland-Artois WD 

Westside WD 

 Total Tehama-Colusa Canal 

$ 680,661 $ 680,661 55,716 1,489 

$ 23,991,521 $ 23,991,521 1,963,840 24,421 

$ 468,861 $ 468,861 38,379 731 

$ 1,115,259 $ 1,115,259 91,290 2,557 

$ 5,037,350 $ 5,037,350 412,335 6,424 

$ 307,852 $ 307,852 25,199 875 

$ 2,612,662 $ 2,612,662 213,861 4,417 

$ 356,903 $ 356,903 29,215 212 

$ 12,749,863 $ 12,749,863 1,043,648 21,122 

$ 170,685 $ 170,685 13,972 300 

$ 1,492,247 $ 1,492,247 122,149 2,807 

$ 48,232 $ 48,232 3,948 19 

$ 19,790,177 $ 19,790,177 1,619,937 16,780 

$ 19,516,384 $ 19,516,384 1,597,525 29,768 

$ 88,338,659 $ - $ 88,338,659 111,922 

5/ 

5/ 

5/ 

5/ 

5/ 

5/ 

5/ 

6/ 

5/ 

$ 46.57 

5/ 

5/ 

5/ 

5/ 

4/ 

$ 99.46 

4/ 

$ 30.96 $ -

$ 28.57 $ -

$ 30.96 $ -

$ 30.96 $ -

$ 32.13 $ -

$ 30.96 $ -

$ 30.96 $ -

$ 30.96 $ -

$ 30.68 $ -

$ 30.96 $ 25.91 

$ 30.96 $ 2.48 

$ 30.96 $ -

$ 30.12 $ -

$ 33.25 $ -

5/ 

5/ 

5/ 

5/ 

$ 131.59 

5/ 

5/ 

6/ 

5/ 

$ 103.44 

5/ 

5/ 

5/ 

5/

Grand Total $ 1,133,560,356 $ 26,957,897 $ 1,160,518,253 1,652,165 

Footnotes: 

1 Contractor has entered into a 9(d) repayment contract for construction repayment. 

2 The historical construction cost and repayment have been moved to San Luis Canal since the contractor is not taking water. If the contractor takes water, 

payment will be made at the San Luis Canal rate and trued-up. 

3 The historical construction cost and repayment from Delta-Mendota Pool is included in San Luis Canal. Reference footnote #3. 

4 Contractor paid off their 9D Distribution System construction repayment obligation. 

5 Construction component of rate is adjusted to reflect executed contracts under the WIIN Act. 

6 Contractor is under WIIN Act installment payment contract to cover the construction cost and Full Cost Water Rate will be provided upon request. 

7 The interest rate will remain the same as FY 2019 since there's no new construction. 

* Name changes and new assignments: See Schedule A-13, page 36 

**Project Use Energy O&M Rates will be in addition to the Full Cost Rate (See Irrigation Schedule A-1 for PUE O&M Rates) 

Reconciliation to Source Documents (Sch. A-6A and A-2B1): Capital Repayment will not balance to A-6A because of 9D contracts (Friant Division contractors) 

Schedule A-3A 

Page 8 of 8