IRR 2012 Sch A-7 F.Z14.XLSM

2/23/2012

CENTRAL VALLEY PROJECT

SCHEDULE OF IRRIGATION HISTORICAL AND PROJECTED DELIVERIES

BY CAPITAL COST COMPONENT AND CONTRACTOR 1981 THROUGH 2030

2012 IRRIGATION WATER RATES

B CD E F G H 

Historical and Projected 1981-2030 Deliveries

Conveyance Pumping

Facility/Contractor Storage

<Sch A-14> <Sch A-14> <Sch A-14> <Sch A-14> <Sch A-14> <Sch A-14> <Sch A-14> 

Black Butte

4-E WD 1,486 1,486Stony Creek WD 67,966 67,966Total Black Butte 69,452 69,452

Buchanan Unit

Chowchilla WD - BU 1,046,400 1,046,400

Clear Creek Unit

Clear Creek CSD 271,528 271,528 271,528

Colusa Basin Drain

Colusa Drain MWC 1,179,358 1,179,358

Corning Canal

Corning WD 773,033 773,033 773,033 773,033 Proberta WD 155,269 155,269 155,269 155,269 Thomes Creek WD 224,920 224,920 224,920 224,920 Total Corning Canal 1,153,222 1,153,222 1,153,222 1,153,222 

Cow Creek Unit

Bella Vista WD 561,109 561,109 561,109 

Cross Valley Canal

County of Fresno 59,268 59,268 59,268 County of Tulare 92,065 92,065 92,065 Hills Valley ID 67,608 67,608 67,608 

Kern-Tulare WD 1,153,540 1,153,540 1,153,540 Lower Tule River ID 712,158 712,158 712,158 Pixley ID 718,417 718,417 718,417 Rag Gulch WD - - 

-

Tri-Valley WD 24,195 24,195 24,195 Total Cross Valley Canal 2,827,250 2,827,250 2,827,250 

Ref

A

Historical 

& Projected 

1981-2030 

Deliveries Conveyance

Corning 

PP

Jones 

PP

O'Neill 

PG

Dos Amigos 

PP
IRR 2012 Sch A-7 F.Z14.XLSM

2/23/2012

CENTRAL VALLEY PROJECT

SCHEDULE OF IRRIGATION HISTORICAL AND PROJECTED DELIVERIES

BY CAPITAL COST COMPONENT AND CONTRACTOR 1981 THROUGH 2030

2012 IRRIGATION WATER RATES

B CD E F G H 

Historical and Projected 1981-2030 Deliveries

Conveyance Pumping

Facility/Contractor Storage

Ref <Sch A-14> <Sch A-14> <Sch A-14> <Sch A-14> <Sch A-14> <Sch A-14> <Sch A-14> 

A

Historical 

& Projected 

1981-2030 

Deliveries Conveyance

Corning 

PP

Jones 

PP

O'Neill 

PG

Dos Amigos 

PP

Delta-Mendota Canal

Banta-Carbona ID 1/ 586,485 586,485 586,485 586,485Byron Bethany ID 632,872 632,872 632,872 632,872Del Puerto WD 4,549,132 4,549,132 4,549,132 4,549,132Eagle Field WD 152,295 152,295 152,295 152,295Mercy Springs WD 1/ 86,552 86,552 86,552 86,552Oro Loma WD 150,935 150,935 150,935 150,935Pacheco WD--DMC 53,753 53,753 53,753 53,753Panoche WD--DMC 862,134 862,134 862,134 862,134Patterson WD 522,523 522,523 522,523 522,523San Luis WD--DMC 885,581 885,581 885,581 885,581West Side ID 1/ 164,008 164,008 164,008 164,008West Stanislaus ID 1,658,552 1,658,552 1,658,552 1,658,552Total Delta-Mendota Canal 10,304,823 10,304,823 10,304,823 10,304,823

Delta-Mendota Pool

Coelho Trust 102,543 102,543 102,543 102,543Fresno Slough WD 133,191 133,191 133,191 133,191James ID 1,173,404 1,173,404 1,173,404 1,173,404Laguna WD 26,722 26,722 26,722 26,722Recl. Dist #1606 6,811 6,811 6,811 6,811Tranquillity ID 435,319 435,319 435,319 435,319Tranquillity PUD 2,233 2,233 2,233 2,233Westlands WD--DMP 597,430 597,430 597,430 597,430Total Delta-Mendota Pool 2,477,653 2,477,653 2,477,653 2,477,653

Folsom D & R

Placer County WA 583,250

Friant Dam - Class 2

Gravelly Ford WD 297,956 
IRR 2012 Sch A-7 F.Z14.XLSM

2/23/2012

CENTRAL VALLEY PROJECT

SCHEDULE OF IRRIGATION HISTORICAL AND PROJECTED DELIVERIES

BY CAPITAL COST COMPONENT AND CONTRACTOR 1981 THROUGH 2030

2012 IRRIGATION WATER RATES

B CD E F G H 

Historical and Projected 1981-2030 Deliveries

Conveyance Pumping

Facility/Contractor Storage

Ref <Sch A-14> <Sch A-14> <Sch A-14> <Sch A-14> <Sch A-14> <Sch A-14> <Sch A-14> 

A

Historical 

& Projected 

1981-2030 

Deliveries Conveyance

Corning 

PP

Jones 

PP

O'Neill 

PG

Dos Amigos 

PP

Friant-Kern Canal - Class 1

Arvin-Edison WSD 2,003,856 2,003,856 2,003,856Delano-Earlimart ID 5,132,261 5,132,261 5,132,261Exeter ID 542,058 542,058 542,058Garfield WD 166,147 166,147 166,147International WD 57,182 57,182 57,182Ivanhoe ID 1/ 310,306 310,306 310,306Kaweah Delta WCD 1/ 22,680 22,680 22,680Lewis Creek WD 65,218 65,218 65,218Lindmore ID 1,571,776 1,571,776 1,571,776Lindsay-Strathmore ID 1,320,505 1,320,505 1,320,505Lower Tule River ID - FKC 2,918,325 2,918,325 2,918,325Orange Cove ID 1,835,217 1,835,217 1,835,217Porterville ID 783,945 783,945 783,945Saucelito ID 1,028,598 1,028,598 1,028,598Shafter-Wasco ID 2,349,650 2,349,650 2,349,650So San Joaquin MUD 4,639,890 4,639,890 4,639,890Stone Corral ID 469,278 469,278 469,278Tea Pot Dome WD 360,841 360,841 360,841Terra Bella ID 1,336,058 1,336,058 1,336,058Tulare ID 1,484,496 1,484,496 1,484,496Total Friant Kern Canal - Class 1 2/ 28,398,287 28,398,287 28,398,287

Friant-Kern Canal - Class 2 

Arvin-Edison WSD 5,582,125 5,582,125Delano-Earlimart ID 1,406,310 1,406,310Exeter ID 306,110 306,110Fresno ID 1,202,492 1,202,492Ivanhoe ID 1/ 9,857 9,857Kaweah Delta WCD 1/ 65,564 65,564Lindmore ID 384,052 384,052Lower Tule River ID - FKC 4,419,667 4,419,667Porterville ID 526,109 526,109Saucelito ID 603,844 603,844Shafter-Wasco ID 720,650 720,650So San Joaquin MUD 864,825 864,825Tulare ID 2,578,891 2,578,891Total Friant Kern Canal - Class 2 2/ 18,670,496 18,670,496
IRR 2012 Sch A-7 F.Z14.XLSM

2/23/2012

CENTRAL VALLEY PROJECT

SCHEDULE OF IRRIGATION HISTORICAL AND PROJECTED DELIVERIES

BY CAPITAL COST COMPONENT AND CONTRACTOR 1981 THROUGH 2030

2012 IRRIGATION WATER RATES

B CD E F G H 

Historical and Projected 1981-2030 Deliveries

Conveyance Pumping

Facility/Contractor Storage

Ref <Sch A-14> <Sch A-14> <Sch A-14> <Sch A-14> <Sch A-14> <Sch A-14> <Sch A-14> 

A

Historical 

& Projected 

1981-2030 

Deliveries Conveyance

Corning 

PP

Jones 

PP

O'Neill 

PG

Dos Amigos 

PP

Hidden Unit

Madera ID - HU 1,173,600 1,173,600

Madera Canal - Class 1

Chowchilla WD - MC 2,609,498 2,609,498 2,609,498Madera ID - MC 4,008,727 4,008,727 4,008,727Total Madera Canal - Class 1 6,618,225 6,618,225 6,618,225

Madera Canal - Class 2

Chowchilla WD - MC 2,816,321 2,816,321Madera ID - MC 3,160,540 3,160,540Total Madera Canal - Class 2 5,976,861 5,976,861

New Melones D & R

Central San Joaquin WCD 1,066,692 1,066,692

Sacramento River - Shasta

Anderson-Cottonwood ID 294,238 294,238Daniell, H & B 209 209Driscoll Strawberry 11,958 11,958Gjermann, H 179 179Leviathan Inc. 13,481 13,481Redding Rancheria 2,759 2,759Total Sacramento River - Shasta 322,825 322,825

Sacramento River - Willows

Alexander, T & K 245 245Anderson, A/et al 826 826Anderson, R & J 4,133 4,133Andreotti, A/et al 65,112 65,112Baber, J/et al 107,003 107,003Beckley, R & O 4,307 4,307Butler, L & M 10,300 10,300Butte Creek Farms Inc 13,945 13,945
IRR 2012 Sch A-7 F.Z14.XLSM

2/23/2012

CENTRAL VALLEY PROJECT

SCHEDULE OF IRRIGATION HISTORICAL AND PROJECTED DELIVERIES

BY CAPITAL COST COMPONENT AND CONTRACTOR 1981 THROUGH 2030

2012 IRRIGATION WATER RATES

B CD E F G H 

Historical and Projected 1981-2030 Deliveries

Conveyance Pumping

Facility/Contractor Storage

Ref <Sch A-14> <Sch A-14> <Sch A-14> <Sch A-14> <Sch A-14> <Sch A-14> <Sch A-14> 

A

Historical 

& Projected 

1981-2030 

Deliveries Conveyance

Corning 

PP

Jones 

PP

O'Neill 

PG

Dos Amigos 

PP

Byrd, A & Osborne, J 8,368 8,368Cahil Dehe Band of Wintun 4,014 4,014Carter MWC 27,838 27,838Churkin, M Jr & C 1,529 1,529Conaway Consv Grp 28,465 28,465County of Sacramento 6,255 6,255Cummings, W 4,007 4,007Dennis Wilson Farms 3,523 3,523Driver, Gary/et al 551 551Driver, J & C Trustees 2,713 2,713Driver, Gregory 318 318Driver, W/et al 2,397 2,397Dyer, J & Wing, J 7,032 7,032Eastside MWC 25,605 25,605Ehrke, A & B 5,808 5,808E L H Sutter Properties 307 307Feather WD 622,447 622,447Fedora, S/Taylor, W 704 704Furlan, E & S 996 996Gillaspy, W 2,968 2,968Giovannetti, B & M 2,032 2,032Giusti, R & S 30,408 30,408Glenn-Colusa ID 4,443,948 4,443,948Green Valley Corp 17,889 17,889Griffin, J/Prater 47,297 47,297Hale, J/Marks, A 1,210 1,210Hatfield, R & B 621 621Heidrick, J Family Trust 3,075 3,075Heidrick, M 2,991 2,991Hiatt, T 22,244 22,244Hiatt, T/Illerich, P 8,766 8,766Howald Farms Inc 57,950 57,950Jaeger, W & P 12,253 12,253Jansen, P & S 1,359 1,359Kary, C 16,727 16,727King, Ben 215 215King, L 489 489KLSY, LLC 1,715 1,715Knights Landing Investors 40,164 40,164Lauppe, B ET UX 5,394 5,394
IRR 2012 Sch A-7 F.Z14.XLSM

2/23/2012

CENTRAL VALLEY PROJECT

SCHEDULE OF IRRIGATION HISTORICAL AND PROJECTED DELIVERIES

BY CAPITAL COST COMPONENT AND CONTRACTOR 1981 THROUGH 2030

2012 IRRIGATION WATER RATES

B CD E F G H 

Historical and Projected 1981-2030 Deliveries

Conveyance Pumping

Facility/Contractor Storage

Ref <Sch A-14> <Sch A-14> <Sch A-14> <Sch A-14> <Sch A-14> <Sch A-14> <Sch A-14> 

A

Historical 

& Projected 

1981-2030 

Deliveries Conveyance

Corning 

PP

Jones 

PP

O'Neill 

PG

Dos Amigos 

PP

Lauppe, B & K (1364X ATP) 4,678 4,678Leiser, D 838 838Lockett, W & J 1,754 1,754Lomo CS & Micheli, J 29,723 29,723Lonon, M 14,310 14,310M C M Properties 25,177 25,177Maxwell ID 257,516 257,516Mehrhof & Montgomery 1,263 1,263Meridian Farms WC 497,258 497,258Micke, D & N 387 387Morehead, J/et ux 2,884 2,884Munson, J & D 1,985 1,985Natomas Basin Conserv 8,780 8,780Natomas Central MWC 946,955 946,955Nelson, T & H 3,354 3,354Nene Ranch, LLC 10,918 10,918O'Brien, J & F 11,852 11,852Odysseus Farms Prtnrshp 17,884 17,884Oji Brothers Farms Inc 78,109 78,109Oji, M/et al 55,057 55,057Otterson, M 11,955 11,955Pacific Realty Inc 41,230 41,230Pelger MWC 72,850 72,850Penner, R & L 552 552

 Pleasant Grv-Vrna MWC 104,879 104,879

Princeton-Codora-Glenn ID 636,407 636,407Provident ID 209,783 209,783Quad-H-Ranches Inc 13,048 13,048Rauf, A & T 29,749 29,749Recl Dist # 108 1,366,319 1,366,319Recl Dist #1000 2,797 2,797Recl Dist # 1004 625,627 625,627Reische, E 1,582 1,582Reische, L 8,034 8,034Reynen, J/et al 85,011 85,011Richter, H Jr/et al 38,566 38,566River Garden Farms Co 20,175 20,175Riverby Limited 1,205 1,205Roberts Ditch Irr Co 12,930 12,930
IRR 2012 Sch A-7 F.Z14.XLSM

2/23/2012

CENTRAL VALLEY PROJECT

SCHEDULE OF IRRIGATION HISTORICAL AND PROJECTED DELIVERIES

BY CAPITAL COST COMPONENT AND CONTRACTOR 1981 THROUGH 2030

2012 IRRIGATION WATER RATES

B CD E F G H 

Historical and Projected 1981-2030 Deliveries

Conveyance Pumping

Facility/Contractor Storage

Ref <Sch A-14> <Sch A-14> <Sch A-14> <Sch A-14> <Sch A-14> <Sch A-14> <Sch A-14> 

A

Historical 

& Projected 

1981-2030 

Deliveries Conveyance

Corning 

PP

Jones 

PP

O'Neill 

PG

Dos Amigos 

PP

Rubio E & E 179 179Schreiner, J & C 856 856Seaver, C 4,406 4,406Sutter MWC 3,177,056 3,177,056Sycamore Family Trust 408,694 408,694Tarke, S 41,226 41,226Tisdale Irr & Drain Co 84,995 84,995Wakida, T 11,638 11,638Wallace, K Trust 10,357 10,357Wisler, J 701 701Young, R/et al 259 259Total Sacramento River - Willows 14,672,212 14,672,212

San Felipe Unit

San Benito County WD 843,854 843,854 843,854 843,854 843,854 Santa Clara Valley WD 664,484 664,484 664,484 664,484 664,484 Total San Felipe Unit 1,508,338 1,508,338 1,508,338 1,508,338 1,508,338 

San Luis Canal--Fresno

Westlands WD--SLC 39,811,824 39,811,824 39,811,824 39,811,824 39,811,824 39,811,824 Westlands WD--SLC (DD#2) 53,427 53,427 53,427 53,427 53,427 53,427 Total San Luis Canal - Fresno 39,865,251 39,865,251 39,865,251 39,865,251 39,865,251 39,865,251 

San Luis Canal--Tracy

Pacheco WD--SLC 287,115 287,115 287,115 287,115 287,115 287,115Panoche WD--SLC 2,291,079 2,291,079 2,291,079 2,291,079 2,291,079 2,291,079 San Luis WD--SLC 3/ 3,257,316 3,257,316 3,257,316 3,257,316 3,257,316 2,953,423 Total San Luis Canal - Tracy 5,835,510 5,835,510 5,835,510 5,835,510 5,835,510 5,531,617 
IRR 2012 Sch A-7 F.Z14.XLSM

2/23/2012

CENTRAL VALLEY PROJECT

SCHEDULE OF IRRIGATION HISTORICAL AND PROJECTED DELIVERIES

BY CAPITAL COST COMPONENT AND CONTRACTOR 1981 THROUGH 2030

2012 IRRIGATION WATER RATES

B CD E F G H 

Historical and Projected 1981-2030 Deliveries

Conveyance Pumping

Facility/Contractor Storage

Ref <Sch A-14> <Sch A-14> <Sch A-14> <Sch A-14> <Sch A-14> <Sch A-14> <Sch A-14> 

A

Historical 

& Projected 

1981-2030 

Deliveries Conveyance

Corning 

PP

Jones 

PP

O'Neill 

PG

Dos Amigos 

PP

Tehama-Colusa Canal

4-M WD 142,938 142,938 142,938Colusa County WD 2,082,869 2,082,869 2,082,869 Cortina WD 55,609 55,609 55,609 Davis WD--TCC 136,791 136,791 136,791 Dunnigan WD 596,000 596,000 596,000 Glenn Valley WD 48,816 48,816 48,816Glide WD 413,717 413,717 413,717Holthouse WD 77,688 77,688 77,688Kanawha WD 1,561,504 1,561,504 1,561,504 Kirkwood WD 47,622 47,622 47,622La Grande WD 247,730 247,730 247,730Myers-Marsh MWC 9,537 9,537 9,537Orland-Artois WD 2,083,958 2,083,958 2,083,958 Westside WD 2,037,031 2,037,031 2,037,031 Total Tehama-Colusa Canal 9,541,809 9,541,809 9,541,809 Delta-Mendota Exchange Water 34,815,512 34,815,512

Subtotal 189,237,618 128,893,543 131,183,111 1,153,222 94,807,087 47,209,099 48,224,119 Assignments of Historical Costs 1/

Banta-Carbona ID to City of Tracy (M&I) 102,857 102,857 102,857 102,857

Broadview WD to Westlands WD - SLC 503,647 503,647 503,647 503,647Centinella WD to Westlands WD - SLC 44,302 44,302 44,302 44,302

Ivanhoe ID to Kaweah Delta WCD - Class 1 33,275 33,275 33,275

Ivanhoe ID to Kaweah Delta WCD - Class 2 67,594 - 67,594

Mercy Springs WD to Westlands WD - SLC 64,794 64,794 64,794 64,794Mercy Springs WD to Westlands WD - SLC 67,533 67,533 67,533 67,533Mercy Springs WD to Santa Clara Valley WD 21,598 21,598 21,598 21,598Westside ID to City of Tracy (M&I) 44,885 44,885 44,885 44,885Widren WD to Westlands WD - SLC 53,050 53,050 53,050 53,050 Total Assignments of Historical Costs 1,003,535 935,941 1,003,535 902,666

Grand Total 2/ 190,241,153 129,829,484 132,186,646 1,153,222 95,709,753 47,209,099 48,224,119 
IRR 2012 Sch A-7 F.Z14.XLSM

2/23/2012

CENTRAL VALLEY PROJECT

SCHEDULE OF IRRIGATION HISTORICAL AND PROJECTED DELIVERIES

BY CAPITAL COST COMPONENT AND CONTRACTOR 1981 THROUGH 2030

2012 IRRIGATION WATER RATES

FOOTNOTES

1/ Historical water is identified separate for assignments of water when the assignor has fewer or more services than the assignee. The assigned water is based on the ass

See the assigned water section.

2/ AF difference vs. Sch. A-14 total is due to Fresno ID (Class1) historical deliveries not being allocated. The contractor is no longer a Class 1 Contractor.

3/ Excludes estimated San Luis WD deliveries before Dos Amigos. The calculation reflects the relationship between actual deliveries versus actual exclusions over a 5 year