IRR 2009 Sch A-7 F.Z11.XLS

12/22/2008

CENTRAL VALLEY PROJECT

SCHEDULE OF IRRIGATION HISTORICAL AND PROJECTED DELIVERIES

BY CAPITAL COST COMPONENT AND CONTRACTOR 1981 THROUGH 2030

2009 IRRIGATION WATER RATES

Historical and

Projected Historical and Projected 1981-2030 Deliveries

1981-2030 Conveyance Conveyance Pumping

Deliveries Contra All Other Corning Jones O'Neill 

Facility/Contractor (Sch A-14) Storage Costa WD Contractors PP PP PG Black Butte D & R

4-E WD 1,525 1,525Stony Creek WD 68,947 68,947 Total Black Butte D & R 70,473 70,473

Buchanan Unit

Chowchilla WD - BU 1,038,720 1,038,720

Clear Creek Unit

Clear Creek CSD 277,488 277,488 277,488

Colusa Basin Drain

Colusa Drain MWC 1,296,958 1,296,958

Corning Canal

Corning WD 779,839 779,839 779,839 779,839 Proberta WD 157,648 157,648 157,648 157,648 Thomes Creek WD 228,089 228,089 228,089 228,089 Total Corning Canal 1,165,576 1,165,576 1,165,576 1,165,576 

Cow Creek Unit

Bella Vista WD 577,863 577,863 577,863 

Cross Valley Canal 4/

County of Fresno 58,995 58,995 County of Tulare 90,643 90,643 Hills Valley ID 68,843 68,843 

Kern-Tulare WD 897,505 897,505 Lower Tule River ID - CVC 716,592 716,592 Pixley ID 722,063 722,063 

Rag Gulch WD 293,980 293,980 Tri-Valley WD 24,065 24,065  Total Cross Valley Canal 2,872,686 2,872,686 
IRR 2009 Sch A-7 F.Z11.XLS 

12/22/2008 

CENTRAL VALLEY PROJECT

SCHEDULE OF IRRIGATION HISTORICAL AND PROJECTED DELIVERIES

BY CAPITAL COST COMPONENT AND CONTRACTOR 1981 THROUGH 2030

2009 IRRIGATION WATER RATES

Historical and

Projected Historical and Projected 1981-2030 Deliveries

1981-2030 Conveyance Conveyance Pumping

Deliveries Contra All Other Corning Jones O'Neill 

Facility/Contractor (Sch A-14) Storage Costa WD Contractors PP PP PG Delta-Mendota Canal

Banta-Carbona ID 7/ 612,396 612,396 612,396 612,396Byron Bethany ID 656,339 656,339 656,339 656,339Del Puerto WD 4,716,864 4,716,864 4,716,864 4,716,864Eagle Field WD 158,945 158,945 158,945 158,945Mercy Springs WD 7/ 89,142 89,142 89,142 89,142Oro Loma WD 154,541 154,541 154,541 154,541Pacheco WD - DMC 54,343 54,343 54,343 54,343Panoche WD - DMC 886,371 886,371 886,371 886,371Patterson WD 537,644 537,644 537,644 537,644San Luis WD - DMC 917,403 917,403 917,403 917,403West Side ID 7/ 170,949 170,949 170,949 170,949West Stanislaus ID 1,722,677 1,722,677 1,722,677 1,722,677 Total Delta-Mendota Canal 10,677,614 10,677,614 10,677,614 10,677,614

Delta-Mendota Pool

 Coelho Trust 104,959 104,959 104,959 104,959

Fresno Slough WD 138,094 138,094 138,094 138,094James ID 1,215,135 1,215,135 1,215,135 1,215,135Laguna WD 27,130 27,130 27,130 27,130Recl Dist #1606 6,901 6,901 6,901 6,901Tranquillity ID 441,995 441,995 441,995 441,995

Tranquillity PUD 2,305 2,305 2,305 2,305

Westlands WD - DMP 613,533 613,533 613,533 613,533 Total Delta-Mendota Pool 2,550,052 2,550,052 2,550,052 2,550,052

Folsom D&R

Placer County WA 607,050

Friant Dam - Class 2

Gravelly Ford WD 301,646
IRR 2009 Sch A-7 F.Z11.XLS

12/22/2008

CENTRAL VALLEY PROJECT

SCHEDULE OF IRRIGATION HISTORICAL AND PROJECTED DELIVERIES

BY CAPITAL COST COMPONENT AND CONTRACTOR 1981 THROUGH 2030

2009 IRRIGATION WATER RATES

Historical and

Projected Historical and Projected 1981-2030 Deliveries

1981-2030 Conveyance Conveyance Pumping

Deliveries Contra All Other Corning Jones O'Neill 

Facility/Contractor (Sch A-14) Storage Costa WD Contractors PP PP PG Friant-Kern Canal - Class 1 1/

Arvin-Edison WSD 2,022,751 2,022,751 2,022,751

Delano-Earlimart ID 5,139,835 5,139,835 5,139,835Exeter ID 542,884 542,884 542,884Garfield WD 166,539 166,539 166,539International WD 57,200 57,200 57,200Ivanhoe ID 368,070 368,070 368,070Lewis Creek WD 65,507 65,507 65,507Lindmore ID 1,565,796 1,565,796 1,565,796Lindsay-Strathmore ID 1,316,960 1,316,960 1,316,960Lower Tule River ID - FKC 2,906,749 2,906,749 2,906,749Orange Cove ID 1,835,606 1,835,606 1,835,606Porterville ID 771,424 771,424 771,424Saucelito ID 1,023,279 1,023,279 1,023,279Shafter-Wasco ID 2,345,005 2,345,005 2,345,005So San Joaquin MUD 4,636,110 4,636,110 4,636,110Stone Corral ID 467,437 467,437 467,437Tea Pot Dome WD 360,100 360,100 360,100Terra Bella ID 1,331,432 1,331,432 1,331,432Tulare ID 1,450,818 1,450,818 1,450,818 Total Friant-Kern Canal - Class 1 28,373,500 5/ 28,373,500 28,373,500

Friant-Kern Canal - Class 2

Arvin-Edison WSD 5,662,748 5,662,748

Delano-Earlimart ID 1,411,261 1,411,261Exeter ID 312,940 312,940Fresno ID 1,223,115 1,223,115Ivanhoe ID 141,677 141,677Lindmore ID 390,748 390,748Lower Tule River ID - FKC 4,459,381 4,459,381Porterville ID 538,551 538,551Saucelito ID 611,430 611,430Shafter-Wasco ID 735,195 735,195So San Joaquin MUD 871,431 871,431Tulare ID 2,619,956 2,619,956 Total Friant-Kern Canal - Class 2 18,978,433 18,978,433

Hidden Unit

Madera ID - HU 1,172,280 1,172,280
IRR 2009 Sch A-7 F.Z11.XLS 

12/22/2008 

CENTRAL VALLEY PROJECT

SCHEDULE OF IRRIGATION HISTORICAL AND PROJECTED DELIVERIES

BY CAPITAL COST COMPONENT AND CONTRACTOR 1981 THROUGH 2030

2009 IRRIGATION WATER RATES

Historical and

Projected Historical and Projected 1981-2030 Deliveries

1981-2030 Conveyance Conveyance Pumping

Deliveries Contra All Other Corning Jones O'Neill 

Facility/Contractor (Sch A-14) Storage Costa WD Contractors PP PP PG Madera Canal - Class 1 1/

Chowchilla WD - MC 2,611,177 2,611,177 2,611,177Madera ID - MC 3,992,194 3,992,194 3,992,194 Total Madera Canal - Class 1 6,603,371 6,603,371 6,603,371

Madera Canal - Class 2

Chowchilla WD - MC 2,834,297 2,834,297Madera ID - MC 3,216,672 3,216,672 Total Madera Canal - Class 2 6,050,969 6,050,969

New Melones D&R

Central San Joaquin WCD 1,046,481 1,046,481

Sacramento River - Shasta

Anderson-Cottonwood ID 294,063 294,063

Daniell, H & B 214 214Driscoll Strawberry 12,253 12,253

Gjermann, H & B 176 176Leviathan Inc 13,634 13,634Redding Rancheria 2,851 2,851 Total Sacramento River - Shasta 323,191 323,191

Sacramento River - Willows

Alexander, T & K 254 254Anderson, A/et al 863 863Anderson, R & J 4,120 4,120Andreotti, A/et al 65,087 65,087

 Baber, J/et al 104,958 104,958

Beckley, R & O 4,255 4,255

* Butler, L & M 10,134 10,134

Butte Creek Farms Inc 13,783 13,783Cachil Dehe Ban of Wintun 3,982 3,982Carter MWC 27,850 27,850Churkin, M Jr & C 1,468 1,468

 Conaway Consv Grp 28,252 28,252

County of Sacramento 6,411 6,411Cummings, W 3,987 3,987Dennis Wilson Farms 3,527 3,527Driver, Gary/et al 566 566Driver, J & C Trustees 2,825 2,825Driver, Gregory 332 332Driver, W/et al 2,510 2,510
IRR 2009 Sch A-7 F.Z11.XLS

12/22/2008

CENTRAL VALLEY PROJECT

SCHEDULE OF IRRIGATION HISTORICAL AND PROJECTED DELIVERIES

BY CAPITAL COST COMPONENT AND CONTRACTOR 1981 THROUGH 2030

2009 IRRIGATION WATER RATES

Historical and

Projected Historical and Projected 1981-2030 Deliveries

1981-2030 Conveyance Conveyance Pumping

Deliveries Contra All Other Corning Jones O'Neill 

Facility/Contractor (Sch A-14) Storage Costa WD Contractors PP PP PG 

Eastside MWC 25,399 25,399Ehrke, A & B 5,767 5,767E L H Sutter Properties 327 327Feather WD 648,888 648,888Fedora, S/Taylor, W 728 728Furlan Jnt Vntr 8,262 8,262Furlan, E & S 990 990

 Gillaspy, W 2,943 2,943

Giovannetti, B & M 2,016 2,016Giusti, R & S 30,328 30,328Glenn-Colusa ID 4,397,717 4,397,717Green Valley Corp 17,628 17,628Griffin, J/Prater 46,258 46,258

Hale, J/Marks, A 1,200 1,200

* Hatfield, R & B 696 696

Heidrick, J Family Trust 3,236 3,236

Heidrick, M 2,982 2,982Hiatt, T 22,205 22,205

Hiatt, T/Illerich, P 8,622 8,622

Howald Farms Inc 56,834 56,834

 Jaeger, W & P 12,583 12,583

Jansen, P & S 1,359 1,359Kary, C 16,830 16,830King, Ben 230 230King, L 510 510KLSY, LLC 1,612 1,612

* Knights Landing Investors 39,545 39,545* Lauppe, B & K 5,459 5,459* Lauppe, B & K (1364X ATP) 4,695 4,695

Leiser, D 831 831Lockett, W & J 1,738 1,738Lomo CS & Micheli, J 29,669 29,669Lonon, M 14,362 14,362M C M Properties 24,923 24,923

 Maxwell ID 255,596 255,596

Mehrhof & Montgomery 1,264 1,264Meridian Farms WC 495,346 495,346Micke, D & N 400 400Morehead, J/et ux 2,755 2,755Munson, J & D 2,043 2,043Natomas Basin Conserv 8,784 8,784
IRR 2009 Sch A-7 F.Z11.XLS 

12/22/2008 

CENTRAL VALLEY PROJECT

SCHEDULE OF IRRIGATION HISTORICAL AND PROJECTED DELIVERIES

BY CAPITAL COST COMPONENT AND CONTRACTOR 1981 THROUGH 2030

2009 IRRIGATION WATER RATES

Historical and

Projected Historical and Projected 1981-2030 Deliveries

1981-2030 Conveyance Conveyance Pumping

Deliveries Contra All Other Corning Jones O'Neill 

Facility/Contractor (Sch A-14) Storage Costa WD Contractors PP PP PG 

Natomas Central MWC 950,124 950,124Nelson, T & H 3,264 3,264Nene Ranch, LLC 10,754 10,754O'Brien, J & F 11,927 11,927Odysseus Farms Prtnrshp 17,753 17,753Oji Brothers Farm Inc 78,879 78,879Oji, M/et al 55,464 55,464Otterson, M 11,986 11,986Pacific Realty Inc 40,917 40,917

Pelger MWC 72,930 72,930Penner, R & L 566 566Pleasant Grv-Vrna MWC 104,362 104,362Princeton-Codora-Glenn ID 632,639 632,639Provident ID 209,887 209,887Quad-H-Ranches Inc 12,999 12,999Rauf, A & T 29,714 29,714Recl Dist # 108 1,351,059 1,351,059Recl Dist #1000 2,880 2,880Recl Dist #1004 625,374 625,374Reische, E 1,663 1,663Reische, L 8,305 8,305Reynen, J/et al 82,120 82,120Richter, H Jr/et al 38,016 38,016

 River Garden Farms Co 19,932 19,932

Riverby Limited 1,189 1,189Roberts Ditch Irr Co 12,834 12,834Rubio, E & E 180 180Schreiner, J & C 841 841Seaver, C 4,516 4,516Sutter MWC 3,187,226 3,187,226Sycamore Family Trust 414,292 414,292Tarke, S 41,603 41,603Tisdale Irr & Drain Co 84,989 84,989Wakida, T 11,313 11,313Wallace, K Trust 10,104 10,104Wirth, M 6,618 6,618Wisler, J 720 720Young, R/et al 265 265 Total Sacramento River - Willows 14,638,928 14,638,928
IRR 2009 Sch A-7 F.Z11.XLS

12/22/2008

CENTRAL VALLEY PROJECT

SCHEDULE OF IRRIGATION HISTORICAL AND PROJECTED DELIVERIES

BY CAPITAL COST COMPONENT AND CONTRACTOR 1981 THROUGH 2030

2009 IRRIGATION WATER RATES

Historical and

Projected Historical and Projected 1981-2030 Deliveries

1981-2030 Conveyance Conveyance Pumping

Deliveries Contra All Other Corning Jones O'Neill 

Facility/Contractor (Sch A-14) Storage Costa WD Contractors PP PP PG San Felipe Unit 3/

San Benito County WD 882,314 882,314 882,314 882,314 882,314 Santa Clara Valley WD 700,157 700,157 700,157 700,157 700,157  Total San Felipe Unit 1,582,471 1,582,471 1,582,471 1,582,471 1,582,471 

San Luis Canal - Fresno

Westlands WD -SLC 41,281,546 41,281,546 41,281,546 41,281,546 41,281,546 Westlands WD -SLC (DD#2) 58,310 58,310 58,310 58,310 58,310  Total San Luis Canal - Fresno 41,339,857 41,339,857 41,339,857 41,339,857 41,339,857 

San Luis Canal - Tracy

Pacheco WD - SLC 299,085 299,085 299,085 299,085 299,085 Panoche WD - SLC 2,381,416 2,381,416 2,381,416 2,381,416 2,381,416 San Luis WD - SLC 3,382,631 3,382,631 3,382,631 3,382,631 3,382,631  Total San Luis Canal - Tracy 6,063,132 6,063,132 6,063,132 6,063,132 6,063,132 

Tehama-Colusa Canal

4-M WD 145,212 145,212 145,212Colusa County WD 2,131,149 2,131,149 2,131,149 Cortina WD 56,388 56,388 56,388 Davis WD - TCC 137,989 137,989 137,989 Dunnigan WD 618,060 618,060 618,060 Glenn Valley WD 49,795 49,795 49,795Glide WD 419,695 419,695 419,695Holthouse WD 79,129 79,129 79,129Kanawha WD 1,595,240 1,595,240 1,595,240 Kirkwood WD 48,907 48,907 48,907La Grande WD 251,706 251,706 251,706Myers-Marsh MWC 9,969 9,969 9,969Orland-Artois WD 2,126,660 2,126,660 2,126,660 Westside WD 2,083,128 2,083,128 2,083,128  Total Tehama-Colusa Canal 9,753,027 9,753,027 9,753,027 

Delta-Mendota Exc. Water 35,491,077 35,491,077

Subtotal 192,852,841 131,423,666 6/ 133,993,351 1,165,576 97,704,202 48,985,459 
IRR 2009 Sch A-7 F.Z11.XLS 

12/22/2008 

CENTRAL VALLEY PROJECT

SCHEDULE OF IRRIGATION HISTORICAL AND PROJECTED DELIVERIES

BY CAPITAL COST COMPONENT AND CONTRACTOR 1981 THROUGH 2030

2009 IRRIGATION WATER RATES

Historical and

Projected Historical and Projected 1981-2030 Deliveries

1981-2030 Conveyance Conveyance Pumping

Deliveries Contra All Other Corning Jones O'Neill 

Facility/Contractor (Sch A-14) Storage Costa WD Contractors PP PP PG Assignments of Historical Costs 7/

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 44,302Mercy 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 44,885

Widren WD to Westlands WD - SLC 53,050 53,050 53,050 53,050 Total Assignments of Historical Costs 902,666 902,666 902,666 902,666

Grand Total 193,755,507 5/ 132,326,333 6/ 134,896,018 1,165,576 98,606,868 48,985,459 

FOOTNOTES

1/ These contractors are responsible for that portion of the Jones Pumping Plant's costs applicable to pumping the Delta-Mendota Exchange

Water. The computation of the amount assigned to these contractors is shown on Schedule A-4. .

2/ Excludes estimated deliveries before Dos Amigos PP computed by using the total projected and historical deliveries for 1981 - 2030 of 3,382,631 x 11.94%

(Sch. A-11, footnote 4, pg. 6) = 403,730 . The total projected and historical deliveries for 1981 - 2030 less excluded deliveries equals estimatedDos Amigos pumped deliveries of 2,978,901 A/F.

3/ These contractors are subject to Direct Pumping capital costs for their use of the San Luis Pump-Generator and are also responsible for the cost

of the out-of-basin pumping facilities (Coyote and Pacheco Pumping Plants).

4/ Cross Valley Canal contract water can be pumped and delivered through the State and/or Federal side of facilities. For the 2008 long-term contractor water rate calculations, these contractor

Conveyance and Conveyance Pumping costs. Direct Pumping costs will be limited to Project Use Energy only for Dos Amigos & State Delta (Banks) Pumping Plants. If special circumstanceis pumped through Federal facilities, costs for these components will be added to the rate as needed.

5/ Difference with Schedule A-14 total is due to Fresno ID (Class 1) historical deliveries not being allocated. The contractor is no longer a Class 1 contractor.6/ Conveyance costs are repaid through a specific repayment contract, consequently they do not share in a conveyance capital allocation based on water deliveries.7/ 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 assignor's services.

See the assigned water section above.

* Contractor Name Changes and/or assumptions:

See Schedule A-14, page 25 for pending contractor name changes and/or assumptions.See Schedule A-14, page 25 for contract splits.Sources:

Sch A-11Sch A-14