IRR 2012 Sch A-12 F.Z14.xlsm

12/28/2011

A B C D E F G HIJ 

Total Chargeable Irrigation Water 1/

Facility / Contractor FY '06 FY '07 FY '08 FY '09 FY '10 5Yr Total 5Yr Avg

Ref <'06 Sch B-2> <'07 Sch B-2> <'08 Sch B-2> <'09 Sch B-2> <'10 Sch B-2> (B+C+D+E+F) (G/5) (I*0.75) 

Black Butte

4-E WD 1 1 - - - 2 - 20 

Stony Creek WD 513 829 867 753 694 3,656 731 2,920 

Total Black Butte 514 830 867 753 694 3,658 731 2,940 

Buchanan Unit

Chowchilla WD - BU 24,000 24,000 24,000 24,000 24,000 120,000 24,000 24,000 

Clear Creek Unit

Clear Creek CSD 4,170 7,090 1,470 2,414 2,465 17,609 3,522 5,000 

Colusa Basin Drain

Colusa Drain MWC - - - - - - - 70,000 

Corning Canal

Corning WD 8,759 16,919 11,623 8,732 8,881 54,914 10,983 23,000 17,250 

 

Proberta WD 2,800 2,800 1,482 1,276 2,493 10,851 2,170 3,500 2,625 

 

Thomes Creek WD 3,003 3,405 2,675 2,144 3,161 14,388 2,878 6,400 4,800 

 

Total Corning Canal 14,562 23,124 15,780 12,152 14,535 80,153 16,031 32,900 24,675 

 

Cow Creek Unit

Bella Vista WD 8,616 9,087 7,699 4,576 4,733 34,711 6,942 17,000 

Cross Valley Canal

County of Fresno - 1,500 1,200 300 1,350 4,350 870 2,400 

County of Tulare - 2,654 1,195 1,459 2,389 7,697 1,539 3,963 

Hills Valley ID - 1,673 1,338 335 1,506 4,852 970 3,346 

Kern-Tulare WD - 26,650 11,845 9,475 5,330 53,300 10,660 53,300 

Lower Tule River ID 2,469 15,551 7,236 8,315 7,350 40,921 8,184 31,102 

Pixley ID 2,469 15,551 7,236 8,315 7,350 40,921 8,184 31,102 

Rag Gulch WD - - - - - - - - 

Tri-Valley WD - 571 457 114 514 1,656 331 1,142 

Total Cross Valley Canal 4,938 64,150 30,507 28,313 25,789 153,697 30,739 126,355 

Delta-Mendota Canal

Banta-Carbona ID 17,260 7,020 8,230 2,814 6,386 41,710 8,342 20,000 

Byron Bethany ID 11,256 9,383 6,302 2,684 4,839 34,464 6,893 19,560 

Del Puerto WD 77,075 74,071 41,062 33,588 30,043 255,839 51,168 140,190 

2012 IRRIGATION WATER RATES

CENTRAL VALLEY PROJECT

SCHEDULE OF PROJECTED 2012 IRRIGATION WATER DELIVERIES

FOR CALCULATION OF OPERATIONS AND MAINTENANCE RATES (DELIVERIES IN ACRE-FEET)

Contract 

Maximum

75% of 

Contract 

Maximum

Les

5Yr 

75% o
IRR 2012 Sch A-12 F.Z14.xlsm

12/28/2011

A B C D E F G HIJ 

Total Chargeable Irrigation Water 1/

Facility / Contractor FY '06 FY '07 FY '08 FY '09 FY '10 5Yr Total 5Yr Avg

Ref <'06 Sch B-2> <'07 Sch B-2> <'08 Sch B-2> <'09 Sch B-2> <'10 Sch B-2> (B+C+D+E+F) (G/5) (I*0.75) 

2012 IRRIGATION WATER RATES

CENTRAL VALLEY PROJECT

SCHEDULE OF PROJECTED 2012 IRRIGATION WATER DELIVERIES

FOR CALCULATION OF OPERATIONS AND MAINTENANCE RATES (DELIVERIES IN ACRE-FEET)

Contract 

Maximum

75% of 

Contract 

Maximum

Les

5Yr 

75% o

Eagle Field WD 3,884 4,270 1,888 - 1,266 11,308 2,262 4,550 

Mercy Springs WD - 1,550 361 929 224 3,064 613 2,842 

Oro Loma WD - 2,277 1,838 462 2,098 6,675 1,335 4,600 

Pacheco WD--DMC - - - - - - - 1,000 

Panoche WD--DMC 12,951 8,715 2,145 3,364 131 27,306 5,461 26,958 

Patterson WD 10,850 8,362 7,480 3,850 6,441 36,983 7,397 16,500 

San Luis WD--DMC 9,796 30,289 8,088 3,995 2,423 54,591 10,918 24,000 

West Side ID 3,195 2,500 1,734 266 1,453 9,148 1,830 5,000 

West Stanislaus ID 37,327 30,598 17,764 4,123 14,079 103,891 20,778 50,000 

Total Delta-Mendota Canal 183,594 179,035 96,892 56,075 69,383 584,979 116,996 315,200 

Delta-Mendota Pool

Coelho Trust 2,238 1,920 - 1,040 798 5,996 1,199 2,080 

Fresno Slough WD 2,144 1,890 1,004 1,312 204 6,554 1,311 4,000 

James ID 24,153 20,550 6,440 9,159 15,337 75,639 15,128 35,300 

Laguna WD - 542 320 80 360 1,302 260 800 

Recl. Dist #1606 156 66 173 52 88 535 107 228 

Tranquillity ID 1,957 5,985 5,582 2,818 6,209 22,551 4,510 13,800 

Tranquillity PUD 41 6 49 - 20 116 23 70 

Westlands WD--DMP - - 102 - 446 548 110 25,000 

Total Delta-Mendota Pool 30,689 30,959 13,670 14,461 23,462 113,241 22,648 81,278 

Folsom D & R

Placer County WA - - - - - - - 35,000 

Friant Dam - Class 2

Gravelly Ford WD 7,503 8,193 8,533 2,400 7,968 34,597 6,919 14,000 
IRR 2012 Sch A-12 F.Z14.xlsm

12/28/2011

A B C D E F G HIJ 

Total Chargeable Irrigation Water 1/

Facility / Contractor FY '06 FY '07 FY '08 FY '09 FY '10 5Yr Total 5Yr Avg

Ref <'06 Sch B-2> <'07 Sch B-2> <'08 Sch B-2> <'09 Sch B-2> <'10 Sch B-2> (B+C+D+E+F) (G/5) (I*0.75) 

2012 IRRIGATION WATER RATES

CENTRAL VALLEY PROJECT

SCHEDULE OF PROJECTED 2012 IRRIGATION WATER DELIVERIES

FOR CALCULATION OF OPERATIONS AND MAINTENANCE RATES (DELIVERIES IN ACRE-FEET)

Contract 

Maximum

75% of 

Contract 

Maximum

Les

5Yr 

75% o

Friant-Kern Canal - Class 1

Arvin-Edison WSD 26,847 42,118 34,181 35,726 25,829 164,701 32,940 38,924 

Delano-Earlimart ID 82,140 99,774 99,953 104,131 93,758 479,756 95,951 108,650 

Exeter ID 7,502 8,900 9,852 13,606 7,815 47,675 9,535 11,500 

Garfield WD 3,521 1,747 2,886 2,200 4,542 14,896 2,979 3,500 

International WD 1,071 1,091 1,038 1,359 964 5,523 1,105 1,200 

Ivanhoe ID 4,304 5,884 5,083 5,966 7,216 28,452 5,690 6,500 

Kaweah Delta WCD - - - - - - - 1,200 

Lewis Creek WD 2,714 480 879 1,117 1,979 7,169 1,434 1,450 

Lindmore ID 30,603 24,849 32,008 27,273 39,175 153,908 30,782 33,000 

Lindsay-Strathmore ID 24,692 19,967 25,891 25,083 29,730 125,363 25,073 27,300 

Lower Tule River ID - FKC 53,641 45,430 61,465 61,416 60,268 282,220 56,444 61,200 

Orange Cove ID 34,213 26,652 37,027 32,059 40,628 170,579 34,116 39,200 

Porterville ID 15,618 10,784 13,886 17,755 27,237 85,280 17,056 16,000 

Saucelito ID 22,828 11,770 21,201 20,290 24,935 101,024 20,205 21,200 

Shafter-Wasco ID 47,145 35,119 47,132 40,704 57,425 227,525 45,505 49,480 

So San Joaquin MUD 105,434 74,371 85,111 103,423 93,773 462,112 92,422 97,000 

Stone Corral ID 8,362 6,790 10,428 8,972 10,844 45,396 9,079 10,000 

Tea Pot Dome WD 6,606 6,363 7,184 7,054 7,694 34,901 6,980 7,500 

Terra Bella ID 30,598 17,280 27,197 29,726 27,043 131,844 26,369 27,500 

Tulare ID 26,506 19,088 32,462 28,094 57,564 163,714 32,743 30,000 

Total Friant Kern Canal - Class 1 534,345 458,457 554,864 565,954 618,419 2,732,038 546,408 592,304 

Friant-Kern Canal - Class 2 

Arvin-Edison WSD 109,472 10,334 15,584 50,428 174,078 359,896 71,979 311,675 

Delano-Earlimart ID 60,459 996 3,725 19,087 63,441 147,708 29,542 74,500 

Exeter ID 5,259 - 950 995 10,776 17,980 3,596 19,000 

Fresno ID 2,870 4,462 3,750 24,150 28,652 63,884 12,777 75,000 

Ivanhoe ID 280 - 25 39 1,360 1,704 341 500 

Kaweah Delta WCD - - - - 7,400 7,400 1,480 7,400 

Lindmore ID 8,156 275 1,100 2,163 12,679 24,373 4,875 22,000 

Lower Tule River ID - FKC 148,510 - 11,900 57,489 148,714 366,613 73,323 238,000 

Porterville ID 14,010 - 1,500 9,010 7,918 32,438 6,488 30,000 

Saucelito ID 20,191 - 1,640 10,207 16,026 48,064 9,613 32,800 

Shafter-Wasco ID 22,226 650 1,980 8,105 17,103 50,064 10,013 39,600 

So San Joaquin MUD 7,361 - 2,500 15,589 26,755 52,205 10,441 50,000 

Tulare ID 69,755 - 7,050 39,881 71,829 188,515 37,703 141,000 

Total Friant Kern Canal - Class 2 468,549 16,717 51,704 237,143 586,731 1,360,844 272,169 1,041,475 
IRR 2012 Sch A-12 F.Z14.xlsm

12/28/2011

A B C D E F G HIJ 

Total Chargeable Irrigation Water 1/

Facility / Contractor FY '06 FY '07 FY '08 FY '09 FY '10 5Yr Total 5Yr Avg

Ref <'06 Sch B-2> <'07 Sch B-2> <'08 Sch B-2> <'09 Sch B-2> <'10 Sch B-2> (B+C+D+E+F) (G/5) (I*0.75) 

2012 IRRIGATION WATER RATES

CENTRAL VALLEY PROJECT

SCHEDULE OF PROJECTED 2012 IRRIGATION WATER DELIVERIES

FOR CALCULATION OF OPERATIONS AND MAINTENANCE RATES (DELIVERIES IN ACRE-FEET)

Contract 

Maximum

75% of 

Contract 

Maximum

Les

5Yr 

75% o

Hidden Unit

Madera ID - HU 24,000 24,000 24,000 24,000 24,000 120,000 24,000 24,000 

Madera Canal - Class 1

Chowchilla WD - MC 45,211 50,514 55,159 55,135 42,899 248,918 49,784 55,000 

Madera ID - MC 35,788 115,033 85,282 72,794 78,616 387,513 77,503 85,000 

Total Madera Canal - Class 1 80,999 165,547 140,441 127,929 121,515 636,431 127,286 140,000 

Madera Canal - Class 2

Chowchilla WD - MC 61,481 - 8,000 39,990 98,674 208,145 41,629 160,000 

Madera ID - MC 19,937 - 9,300 33,461 92,501 155,199 31,040 186,000 

Total Madera Canal - Class 2 81,418 - 17,300 73,451 191,175 363,344 72,669 346,000 

New Melones D & R

Central San Joaquin WCD 34,531 44,933 36,554 30,701 31,508 178,227 35,645 49,000 

Sacramento River - Shasta

Anderson-Cottonwood ID 2,386 525 9,510 1,385 - 13,806 2,761 4,000 3,000 

Daniell, H & B - - - - - - - 7 

Driscoll Strawberry 31 93 10 15 61 210 42 490 

Gjermann, H 2 4 4 4 4 18 4 4 

Leviathan Inc. 116 116 116 121 123 592 118 345 

Redding Rancheria - - - - - - - 135 

Total Sacramento River - Shasta 2,535 738 9,640 1,525 188 14,626 2,925 4,981 3,000 
IRR 2012 Sch A-12 F.Z14.xlsm

12/28/2011

A B C D E F G HIJ 

Total Chargeable Irrigation Water 1/

Facility / Contractor FY '06 FY '07 FY '08 FY '09 FY '10 5Yr Total 5Yr Avg

Ref <'06 Sch B-2> <'07 Sch B-2> <'08 Sch B-2> <'09 Sch B-2> <'10 Sch B-2> (B+C+D+E+F) (G/5) (I*0.75) 

2012 IRRIGATION WATER RATES

CENTRAL VALLEY PROJECT

SCHEDULE OF PROJECTED 2012 IRRIGATION WATER DELIVERIES

FOR CALCULATION OF OPERATIONS AND MAINTENANCE RATES (DELIVERIES IN ACRE-FEET)

Contract 

Maximum

75% of 

Contract 

Maximum

Les

5Yr 

75% o

Sacramento River - Willows

Alexander, T & K - - - - - - - 13 

Anderson, A/et al - - - - - - - 45 

Anderson, R & J 75 75 74 74 75 373 75 88 

Andreotti, A/et al 1,258 1,815 1,317 783 1,396 6,569 1,314 1,560 1,170 

Baber, J/et al 1,814 2,655 1,955 3,546 2,278 12,248 2,450 2,630 1,973 

Beckley, R & O - 117 60 81 120 378 76 135 

Butler, L & M 264 264 264 260 248 1,300 260 264 

Butte Creek Farms Inc 419 419 419 419 419 2,095 419 419 

Byrd, A & Osborne, J 75 176 124 150 287 812 162 200 150 

Cahil Dehe Band of Wintun 100 100 100 100 100 500 100 100 

Carter MWC 458 368 728 604 216 2,374 475 672 504 

Churkin, M Jr & C 49 48 49 49 48 243 49 55 

Conaway Consv Grp 385 711 12 1,332 670 3,110 622 672 504 

County of Sacramento - - - - - - - 230 

Cummings, W 47 58 109 99 104 417 83 120 

Dennis Wilson Farms 58 58 58 30 55 259 52 60 

Driver, Gary/et al - - - - - - - 22 

Driver, J & C Trustees - 90 86 - - 176 35 90 

Driver, Gregory - - 2 - - 2 0 14 

Driver, W/et al - - 1 - - 1 0 106 

Dyer, J & Wing, J 60 111 204 337 196 908 182 340 

Eastside MWC 579 499 632 471 487 2,668 534 634 476 

Ehrke, A & B 131 - 131 160 131 553 111 160 

E L H Sutter Properties - - - - - - - 14 

Feather WD 2,847 11,870 7,094 5,179 4,886 31,876 6,375 20,000 15,000 

Fedora, S/Taylor, W - - - 20 - 20 4 20 

Furlan, E & S 30 30 30 30 30 150 30 30 

Gillaspy, W - 77 - 59 90 226 45 90 

Giovannetti, B & M 50 50 50 50 50 250 50 50 

Giusti, R & S 675 683 675 675 675 3,383 677 760 

Glenn-Colusa ID 77,144 54,058 112,387 95,578 94,275 433,442 86,688 105,000 78,750 

Green Valley Corp 693 411 397 551 539 2,591 518 535 401 

Griffin, J/Prater 1,450 151 1,185 1,488 874 5,148 1,030 1,150 863 

Hale, J/Marks, A 30 30 30 30 30 150 30 30 

Hatfield, R & B 16 16 16 14 14 76 15 16 

Heidrick, J Family Trust - - - 39 - 39 8 200 

Heidrick, M 41 43 12 94 46 236 47 94 

Hiatt, T 808 - 404 596 254 2,062 412 538 404 
IRR 2012 Sch A-12 F.Z14.xlsm

12/28/2011

A B C D E F G HIJ 

Total Chargeable Irrigation Water 1/

Facility / Contractor FY '06 FY '07 FY '08 FY '09 FY '10 5Yr Total 5Yr Avg

Ref <'06 Sch B-2> <'07 Sch B-2> <'08 Sch B-2> <'09 Sch B-2> <'10 Sch B-2> (B+C+D+E+F) (G/5) (I*0.75) 

2012 IRRIGATION WATER RATES

CENTRAL VALLEY PROJECT

SCHEDULE OF PROJECTED 2012 IRRIGATION WATER DELIVERIES

FOR CALCULATION OF OPERATIONS AND MAINTENANCE RATES (DELIVERIES IN ACRE-FEET)

Contract 

Maximum

75% of 

Contract 

Maximum

Les

5Yr 

75% o

Hiatt, T/Illerich, P 159 32 147 351 124 813 163 212 159 

Howald Farms Inc 1,170 361 1,025 1,683 1,578 5,817 1,163 1,410 1,058 

Jaeger, W & P - - - - - - - 485 

Jansen, P & S 40 - 40 - 39 119 24 40 

Kary, C 210 402 451 401 186 1,650 330 600 

King, Ben - 1 - - - 1 0 7 

King, L - 15 13 - - 28 6 13 

KLSY, LLC - - 74 - 90 164 33 90 

Knights Landing Investors 720 720 720 929 1,063 4,152 830 960 720 

Lauppe, B ET UX 81 95 78 99 78 431 86 230 

Lauppe, B & K (1364X ATP) 69 82 99 78 99 427 85 197 

Leiser, D 24 24 24 24 24 120 24 24 

Lockett, W & J 47 47 47 47 47 235 47 47 

Lomo CS & Micheli, J 966 55 470 555 555 2,601 520 700 525 

Lonon, M 440 95 337 322 198 1,392 278 440 

M C M Properties 746 161 930 375 336 2,548 510 610 458 

Maxwell ID 3,747 8,966 4,857 5,143 5,000 27,713 5,543 6,000 4,500 

Mehrhof & Montgomery 53 14 16 14 11 108 22 16 

Meridian Farms WC 9,374 5,130 12,449 8,958 9,490 45,401 9,080 12,000 9,000 

Micke, D & N - - - - - - - 19 

Morehead, J/et ux - 140 140 140 140 560 112 140 

Munson, J & D - - - - - - - 85 

Natomas Basin Conserv 269 269 269 269 87 1,163 233 269 

Natomas Central MWC 43,694 13,808 21,329 22,755 11,707 113,293 22,659 22,000 16,500 

Nelson, T & H 98 98 98 98 98 490 98 98 

Nene Ranch, LLC 49 93 200 200 200 742 148 200 

O'Brien, J & F 322 63 293 165 242 1,085 217 289 217 

Odysseus Farms Prtnrshp 410 410 410 410 410 2,050 410 410 

Oji Brothers Farms Inc 1,751 1,600 1,567 1,184 1,454 7,556 1,511 1,860 1,395 

Oji, M/et al 1,395 1,276 990 694 1,420 5,775 1,155 1,310 983 

Otterson, M 54 277 173 262 188 954 191 300 225 

Pacific Realty Inc 976 976 976 976 976 4,880 976 976 732 

Pelger MWC 1,819 1,461 1,265 238 2,873 7,656 1,531 1,750 1,313 

Penner, R & L - - - - - - - 21 

 Pleasant Grv-Vrna MWC 2,227 1,533 2,217 2,500 2,500 10,977 2,195 2,500 1,875 

Princeton-Codora-Glenn ID 13,541 14,800 15,000 14,540 14,428 72,309 14,462 15,000 11,250 

Provident ID 4,580 3,385 3,071 5,725 4,500 21,261 4,252 5,000 3,750 

Quad-H-Ranches Inc 310 310 310 310 260 1,500 300 310 

Rauf, A & T 618 579 672 690 417 2,976 595 710 533 

Recl Dist # 108 34,423 4,640 49,499 20,917 24,078 133,557 26,711 33,000 24,750 
IRR 2012 Sch A-12 F.Z14.xlsm

12/28/2011

A B C D E F G HIJ 

Total Chargeable Irrigation Water 1/

Facility / Contractor FY '06 FY '07 FY '08 FY '09 FY '10 5Yr Total 5Yr Avg

Ref <'06 Sch B-2> <'07 Sch B-2> <'08 Sch B-2> <'09 Sch B-2> <'10 Sch B-2> (B+C+D+E+F) (G/5) (I*0.75) 

2012 IRRIGATION WATER RATES

CENTRAL VALLEY PROJECT

SCHEDULE OF PROJECTED 2012 IRRIGATION WATER DELIVERIES

FOR CALCULATION OF OPERATIONS AND MAINTENANCE RATES (DELIVERIES IN ACRE-FEET)

Contract 

Maximum

75% of 

Contract 

Maximum

Les

5Yr 

75% o

Recl Dist #1000 - - - - - - - 123 

Recl Dist # 1004 13,497 9,973 11,038 13,659 15,000 63,167 12,633 15,000 11,250 

Reische, E - 15 - - - 15 3 53 

Reische, L 14 - - - 124 138 28 267 

Reynen, J/et al 2,921 - 3,500 2,000 1,806 10,227 2,045 2,000 1,500 

Richter, H Jr/et al 1,130 490 1,032 1,022 691 4,365 873 1,030 773 

River Garden Farms Co 750 21 854 500 - 2,125 425 500 375 

Riverby Limited 30 - 30 30 30 120 24 30 

Roberts Ditch Irr Co 600 300 300 300 300 1,800 360 300 225 

Rubio E & E 3 3 3 3 3 15 3 5 

Schreiner, J & C 20 18 20 20 20 98 20 20 

Seaver, C - - 36 36 37 109 22 270 

Sutter MWC 56,500 56,467 33,650 45,658 61,942 254,217 50,843 56,500 42,375 

Sycamore Family Trust 9,134 8,983 6,837 10,109 3,476 38,539 7,708 9,800 7,350 

Tarke, S 1,139 301 949 556 642 3,587 717 1,000 750 

Tisdale Irr & Drain Co 2,000 2,000 2,000 1,840 1,526 9,366 1,873 2,000 1,500 

Wakida, T 135 275 378 410 410 1,608 322 410 

Wallace, K Trust 75 225 314 319 79 1,012 202 320 

Wisler, J - - - - - - - 27 

Young, R/et al 4 4 4 4 4 20 4 8 

Total Sacramento River - Willows 301,890 215,976 309,806 280,416 279,579 1,387,667 277,533 337,147 246,236 

San Felipe Unit

San Benito County WD 21,235 19,156 11,519 6,167 10,587 68,664 13,733 35,550 

Santa Clara Valley WD 48,196 23,515 10,742 4,479 11,434 98,366 19,673 24,065 

Total San Felipe Unit 69,431 42,671 22,261 10,646 22,021 167,030 33,406 59,615 

--

San Luis Canal--Fresno -

Westlands WD--SLC 1,066,037 884,605 386,629 229,137 404,758 2,971,166 594,233 1,159,165 

Westlands WD--SLC (DD#2) 1,792 - 1,679 420 3,891 778 4,198 

Total San Luis Canal - Fresno 1,066,037 886,397 386,629 230,816 405,178 2,975,057 595,011 1,163,363 
IRR 2012 Sch A-12 F.Z14.xlsm

12/28/2011

A B C D E F G HIJ 

Total Chargeable Irrigation Water 1/

Facility / Contractor FY '06 FY '07 FY '08 FY '09 FY '10 5Yr Total 5Yr Avg

Ref <'06 Sch B-2> <'07 Sch B-2> <'08 Sch B-2> <'09 Sch B-2> <'10 Sch B-2> (B+C+D+E+F) (G/5) (I*0.75) 

2012 IRRIGATION WATER RATES

CENTRAL VALLEY PROJECT

SCHEDULE OF PROJECTED 2012 IRRIGATION WATER DELIVERIES

FOR CALCULATION OF OPERATIONS AND MAINTENANCE RATES (DELIVERIES IN ACRE-FEET)

Contract 

Maximum

75% of 

Contract 

Maximum

Les

5Yr 

75% o

San Luis Canal--Tracy

Pacheco WD--SLC 8,855 9,961 2,176 2,536 3,877 27,405 5,481 9,000 

Panoche WD--SLC 71,703 59,597 26,652 21,363 18,513 197,828 39,566 66,942 

San Luis WD--SLC 76,316 50,357 36,401 26,868 5,340 195,282 39,056 100,280 

Total San Luis Canal - Tracy 156,874 119,915 65,229 50,767 27,730 420,515 84,103 176,222 

Tehama-Colusa Canal

4-M WD 1,834 3,752 2,006 1,270 2,426 11,288 2,258 5,700 4,275 

 

Colusa County WD 45,740 56,258 21,306 20,903 41,044 185,251 37,050 68,015 51,011 

 

Cortina WD 876 1,292 725 496 1,122 4,511 902 1,700 1,275 

 

Davis WD--TCC 2,429 3,165 1,352 1,724 2,764 11,434 2,287 4,000 3,000 

 

Dunnigan WD 14,841 18,907 5,893 5,688 7,779 53,108 10,622 19,000 14,250 

 

Glenn Valley WD 1,384 1,384 410 795 1,403 5,376 1,075 1,730 1,298 

 

Glide WD 8,400 9,450 3,466 4,052 9,394 34,762 6,952 10,500 7,875 

 

Holthouse WD 1,788 795 1,879 201 1,578 6,241 1,248 2,450 1,838 

 

Kanawha WD 37,829 39,186 18,426 14,157 31,737 141,335 28,267 44,980 33,735 

 

Kirkwood WD 695 1,014 864 414 349 3,336 667 2,100 1,575 

 

La Grande WD 5,370 5,680 3,057 1,595 7,068 22,770 4,554 7,200 5,400 

 

Myers-Marsh MWC 204 204 46 57 20 531 106 255 191 

 

Orland-Artois WD 42,389 37,373 21,791 13,869 37,178 152,600 30,520 53,000 39,750 

 

Westside WD 45,400 56,114 25,036 16,192 52,528 195,270 39,054 65,000 48,750 

 

Total Tehama-Colusa Canal 209,179 234,574 106,257 81,413 196,390 827,813 165,563 285,630 214,223 

 

Total Permanent Contractors 4/ 2,556,393 3,308,373 1,924,103 1,859,906 2,677,463 12,326,238 2,465,247 4,943,410 

Delta Mendota Exchange Percent of Average to Contract Maximum by Year 66.92% 51.71% 38.92% 37.62% 54.16% 

Summary: Friant / Madera - Class 1 615,344 624,004 695,305 693,883 739,934 3,368,469 673,694 732,304 - Class 2 557,470 24,910 77,537 312,994 785,874 1,758,785 351,757 1,401,475

 North of Delta 623,997 584,352 536,073 461,950 578,092 2,784,464 556,892 887,598 South of Delta 1,511,563 1,323,127 615,188 391,078 573,563 4,414,519 882,904 1,922,033 Total 3,308,373 2,556,393 1,924,103 1,859,906 2,677,463 12,326,238 2,465,247 4,943,410
IRR 2012 Sch A-12 F.Z14.xlsm

12/28/11

Footnotes:

1/ Contractor totals include delivered, assigned, rescheduled, and unused (Sacramento River only) water.2/ For Sacramento River, both short and standard form contractors, the projected deliveries are the lesser of the 5-year average or the contract maximum.3/ Pursuant to Central Valley Operations, projected deliveries for WY 2012 are 75% of the contract maximum or the five year average, whichever is less.4/ Differences between B-2 and Schedule A-12 are the result of assignments that are not included in Schedule A-12

CENTRAL VALLEY PROJECT

SCHEDULE OF PROJECTED 2012 IRRIGATION WATER DELIVERIES

FOR CALCULATION OF OPERATIONS AND MAINTENANCE RATES (DELIVERIES IN ACRE-FEET)

2012 IRRIGATION WATER RATES