IRR 2010 Sch A-2B1 F.Z12.XLS

12/28/2009

CENTRAL VALLEY PROJECT

ACCUMULATED IRRIGATION CAPITAL RELIEF DUE TO ABILITY-TO-PAY STUDIES

2010 IRRIGATION WATER RATES

Start of Cumulative Capital Relief Fiscal Year 2008 Fiscal Year 20

Facility/Contractor Relief Fiscal Years 1992 - 2007 Irrigation Capital Rates Delivered Irrigation Water Capital Relie

(2009 Irrigation Water Rates) (2008 Irrigation Water Rates) (2010 Irrigation Water Rates)

(Schedule A-2B1) (Schedule A-2Ba) (2008 Schedule B-2)

Black Butte D&R Stony Creek WD 10/01/1993 41,999 $ 8.56 $ 867 7,4

$ 

Clear Creek Unit

 Clear Creek CSD 02/21/1995 575,562 $ 11.48 $ 1,470 16,8

$ 

Colusa Basin Drain

 Colusa Drain MWC (W0693) 4/ 06/01/2002 6/ $ 7.58 - $ - 

$ 

Corning Canal

 Corning WD 10/01/1993 2,572,603 $ 34.12 $ 11,623 396,5

$ 

 Elder Creek WD 1/ 10/01/1993 17,125 $  Proberta WD 10/01/1993 493,348 $ 17.15 $ 1,482 25,4

$ 

 Thomes Creek WD 10/01/1993 513,119 $ 20.98 $ 2,675 56,1

$ 

Cow Creek Unit

 Bella Vista WD 02/21/1995 1,418,457 $ 15.97 $ 7,699 122,9

$ 

New Melones Unit

 Stockton East WD 2/ 06/01/97 35,279 $ 

 Central San Joaquin WCD 06/01/97 901,055 $ 4.54 $ 36,554 165,9

$ 

Sacramento River - Shasta

 Leviathan (7308A) 4/ 04/01/04 2,051 $ 11.81 $ 116 1,3

$ 

Sacramento River - Willows

 Andreotti, A/et al (1898A) 4/ 04/01/2004 10,200 $ 6.62 $ 1,273 8,4

$ 

 Baber, Jack (1604A) 4/ 04/01/2004 6/ $ 6.71 1,603 $ 664 

$ 

 Butler, L & M (2365A) 4/ 04/01/2004 6/ $ 4.35 599 $ 664 

$ 

 Eastside MWC (1053A) 4/ 04/01/2004 2,895 $ 6.58 $ 400 2,6

$ 

 Griffin J/Prater (2895A) 4/ 04/01/2004 5,107 $ 6.68 $ 380 2,5

$ 

 Hiatt, T (880A) 4/ 04/01/2004 5/ $ 5.91 2,157 $ 0 

$ 

 Hiatt, T/Illerich, P (880X) 4/ 04/01/2004 5/ $ 5.77 1,033 $ 20 1

$ 

 Howald Farms Inc. (1042A) 4/ 04/01/2004 6,885 $ 6.00 $ 200 1,2

$ 

 M C M Properties (7827A) 4/ 04/01/2004 1,093 $ 6.64 $ 610 4,0

$ 

 Maxwell ID (6078A) 4/ 10/01/2002 48,020 $ 7.18 $ 4,857 34,8

$ 

 Meridian Farms WC (838A) 4/ 04/01/2004 91,013 $ 6.55 $ 8,579 56,1

$ 

 Natomas Central MWC 3/ 06/01/2000 216,464 $ 6.53 $ 19,119 124,8

$ 

 Oji, M/et al (2427A) 4/ 04/01/2004 6/ $ 5.91 15,376 $ 990 5,8

$ 

 Pacific Realty Inc (940A) 4/ 04/01/2004 12,805 $ 5.45 $ 976 5,3

$ 

 Pelger MWC 3/ 06/01/2000 16,032 $ 5.48 $ 1,265 6,9

$ 

 Princeton-Cordora-Glenn ID (849A 4/ 04/01/2004 163,798 $ 5.39 $ 15,000 80,8

$ 

 Quad-H-Ranches Inc (2153A) 4/ 04/01/2004 2,551 $ 3.91 $ 310 1,2

$ 

 Richter, H Jr/et al (4362A) 4/ 04/01/2004 6/ $ 4.69 6,066 $ 749 

$ 

 Sutter MWC 3/ 06/01/2000 607,172 $ 5.95 $ 33,650 200,2

$ 

 Tarke, Stephen (1949A) 4/ 04/01/2004 5,551 $ 6.24 $ 481 3,0

$ 

 Tisdale Irr & Drain Co. (2781A) 4/ 04/01/2004 24,720 $ 6.38 $ 2,000 12,7

$ 

 Wakida, T (1415A & 5200X) 4/ 04/01/2004 2,550 $ 6.42 $ 378 2,4

$ 
IRR 2010 Sch A-2B1 F.Z12.XLS 

12/28/2009 

CENTRAL VALLEY PROJECT

ACCUMULATED IRRIGATION CAPITAL RELIEF DUE TO ABILITY-TO-PAY STUDIES

2010 IRRIGATION WATER RATES

Start of Cumulative Capital Relief Fiscal Year 2008 Fiscal Year 20

Facility/Contractor Relief Fiscal Years 1992 - 2007 Irrigation Capital Rates Delivered Irrigation Water Capital Relie

(2009 Irrigation Water Rates) (2008 Irrigation Water Rates) (2010 Irrigation Water Rates)

(Schedule A-2B1) (Schedule A-2Ba) (2008 Schedule B-2)

Tehama Colusa Canal 4-M WD 10/01/93 240,118 $ 15.32 $ 2,006 30,7

$ 

 Colusa County WD 10/01/93 8,079,282 $ 22.06 $ 21,306 470,0

$ 

 Cortina WD 10/01/93 129,637 $ 16.77 $ 725 12,1

$ 

 Davis WD 10/01/93 6/ $ 18.33 282,155 $ 1,352 

$ 

 Dunnigan WD 10/01/93 1,847,108 $ 12.43 $ 5,893 73,2

$ 

 Glenn Valley WD 10/01/93 95,313 $ 10.78 $ 410 4,4

$ 

 Glide WD 10/01/93 936,839 $ 7.61 $ 3,466 26,3

$ 

 Holthouse WD 10/01/93 141,951 $ 9.46 $ 1,879 17,7

$ 

 Kanawha WD 10/01/91 4,415,068 $ 11.18 $ 18,426 206,0

$ 

 Kirkwood WD 04/10/97 77,432 $ 14.76 $ 864 12,7

$ 

 La Grande WD 10/01/93 506,164 $ 9.12 $ 3,057 27,8

$ 

 Myers Marsh MWC 10/01/93 20,260 $ 9.90 $ 46 4

$ 

 Orland Artois WD 10/01/93 7,311,912 $ 13.09 $ 21,791 285,2

$ 

 Tehama WD 1/ 10/01/93 - $ - $ - 

$ 

 Westside WD 10/01/93 6,598,343 $ 12.66 $ 25,036 316,9

$ 

Total $ 38,495,870 $ 2,830,1

Footnotes:2/ Stockton East WD is considered a Non-Permanent Contractor because the water under their long-term contract is not considered "firm supply". Relief calculations do not accura4/ Cumulative Capital Relief Fiscal Years 1992-2005 may be modified pending results from Ability-to-Pay refund calculations currently in progress.5/ Contractor had partial relief for capital in FY 2008.6/ Contractor paid full capital in FY 2008.3/ Contracts were renewed in 2005. The renewed contract rate is the "'Cost-of-Service" rate which includes the capital component. After contract renewal they may become eligibobligation, pending completion of the current Ability-to-Pay analysis. Prior to 2005, these contractors had a contract rate of $2.00 per acre-foot for project irrigation water. This was therefore; they were not making any payment on irrigation capital. Cumulative Capital Relief Fiscal Years 1992-2005 may be modified pending results from Ability-to-Pay refund ca1/ Contract(s) expired in 1995.