IRR 2006 Sch A-7 F.Z08.XLS

1/30/2006

CENTRAL VALLEY PROJECT

SCHEDULE OF IRRIGATION HISTORICAL AND PROJECTED DELIVERIES

BY CAPITAL COST COMPONENT AND CONTRACTOR 1981 THROUGH 2030

2006 IRRIGATION WATER RATES

Historical and

Projected Historical and Projected 1981-2030 Deliveries

1981-2030 Conveyance Conveyance Pumping

Deliveries Contra All Other Corning Tracy O'Neill 

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

4-E WD 1,526 1,526Stony Creek WD 75,868 75,868 Total Black Butte D & R 77,393 77,393

Buchanan Unit

Chowchilla WD - BU 1,000,320 1,000,320

Clear Creek Unit

Clear Creek CSD 271,006 271,006 271,006

Colusa Basin Drain

Colusa Drain MWC 1,464,958 1,464,958

Corning Canal

Corning WD 802,440 802,440 802,440 802,440 Proberta WD 155,836 155,836 155,836 155,836 Thomes Creek WD 232,963 232,963 232,963 232,963 Total Corning Canal 1,191,239 1,191,239 1,191,239 1,191,239 

Cow Creek Unit

Bella Vista WD 587,271 587,271 587,271 

Cross Valley Canal 4/

County of Fresno 58,740 58,740 County of Tulare 90,569 90,569 Hills Valley ID 67,153 67,153 

Kern-Tulare WD 887,943 887,943 Lower Tule River ID - CVC 719,077 719,077 Pixley ID 721,195 721,195 

Rag Gulch WD 297,767 297,767 Tri-Valley WD 24,186 24,186  Total Cross Valley Canal 2,866,630 2,866,630 
IRR 2006 Sch A-7 F.Z08.XLS 

1/30/2006 

CENTRAL VALLEY PROJECT

SCHEDULE OF IRRIGATION HISTORICAL AND PROJECTED DELIVERIES

BY CAPITAL COST COMPONENT AND CONTRACTOR 1981 THROUGH 2030

2006 IRRIGATION WATER RATES

Historical and

Projected Historical and Projected 1981-2030 Deliveries

1981-2030 Conveyance Conveyance Pumping

Deliveries Contra All Other Corning Tracy O'Neill 

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

Banta-Carbona ID 8/ 629,802 629,802 629,802 629,802Broadview WD 891,428 891,428 891,428 891,428Byron Bethany ID (Plain View WD) 653,105 653,105 653,105 653,105Centinella WD 8/ 0 0 0 0Del Puerto WD 4,704,472 4,704,472 4,704,472 4,704,472Eagle Field WD 154,799 154,799 154,799 154,799Mercy Springs WD 8/ 93,549 93,549 93,549 93,549Oro Loma WD 156,107 156,107 156,107 156,107Pacheco WD - DMC 57,293 57,293 57,293 57,293Panoche WD - DMC 922,428 922,428 922,428 922,428Patterson WD 530,750 530,750 530,750 530,750San Luis WD - DMC 902,549 902,549 902,549 902,549West Side ID 8/ 170,695 170,695 170,695 170,695West Stanislaus ID 1,700,733 1,700,733 1,700,733 1,700,733Widren WD 8/ 0 0 0 0 Total Delta-Mendota Canal 11,567,709 11,567,709 11,567,709 11,567,709

Delta-Mendota Pool

 Coelho Trust 102,834 102,834 102,834 102,834

Fresno Slough WD 138,466 138,466 138,466 138,466James ID 1,193,579 1,193,579 1,193,579 1,193,579Laguna WD 28,212 28,212 28,212 28,212Recl Dist #1606 7,049 7,049 7,049 7,049Tranquillity ID 459,436 459,436 459,436 459,436

Tranquillity PUD 2,298 2,298 2,298 2,298

Westlands WD - DMP 685,382 685,382 685,382 685,382 Total Delta-Mendota Pool 2,617,256 2,617,256 2,617,256 2,617,256

Folsom D&R

Placer County WA 726,050

Friant Dam - Class 2

Gravelly Ford WD 289,004
IRR 2006 Sch A-7 F.Z08.XLS

1/30/2006

CENTRAL VALLEY PROJECT

SCHEDULE OF IRRIGATION HISTORICAL AND PROJECTED DELIVERIES

BY CAPITAL COST COMPONENT AND CONTRACTOR 1981 THROUGH 2030

2006 IRRIGATION WATER RATES

Historical and

Projected Historical and Projected 1981-2030 Deliveries

1981-2030 Conveyance Conveyance Pumping

Deliveries Contra All Other Corning Tracy O'Neill 

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

Arvin-Edison WSD 2,011,418 2,011,418 2,011,418Delano-Earlimart ID 5,158,163 5,158,163 5,158,163Exeter ID 545,665 545,665 545,665Garfield WD 167,792 167,792 167,792International WD 57,406 57,406 57,406Ivanhoe ID 367,823 367,823 367,823Lewis Creek WD 65,692 65,692 65,692Lindmore ID 1,575,826 1,575,826 1,575,826Lindsay-Strathmore ID 1,324,863 1,324,863 1,324,863Lower Tule River ID - FKC 2,924,249 2,924,249 2,924,249Orange Cove ID 1,854,740 1,854,740 1,854,740Porterville ID 772,457 772,457 772,457Saucelito ID 1,026,484 1,026,484 1,026,484Shafter-Wasco ID 2,360,590 2,360,590 2,360,590So San Joaquin MUD 4,654,833 4,654,833 4,654,833Stone Corral ID 471,992 471,992 471,992Tea Pot Dome WD 361,046 361,046 361,046Terra Bella ID 1,331,453 1,331,453 1,331,453Tulare ID 1,471,375 1,471,375 1,471,375 Total Friant-Kern Canal - Class 1 28,503,865 6/ 28,503,865 28,503,865

Friant-Kern Canal - Class 2

Arvin-Edison WSD 5,695,841 5,695,841Delano-Earlimart ID 1,379,973 1,379,973Exeter ID 327,531 327,531Fresno ID 1,314,730 1,314,730Ivanhoe ID 143,701 143,701Lindmore ID 404,935 404,935Lower Tule River ID - FKC 4,457,881 4,457,881Porterville ID 548,497 548,497Saucelito ID 610,512 610,512Shafter-Wasco ID 740,691 740,691So San Joaquin MUD 924,715 924,715Tulare ID 2,607,177 2,607,177 Total Friant-Kern Canal - Class 2 19,156,185 19,156,185

Hidden Unit

Madera ID - HU 1,165,680 1,165,680
IRR 2006 Sch A-7 F.Z08.XLS 

1/30/2006 

CENTRAL VALLEY PROJECT

SCHEDULE OF IRRIGATION HISTORICAL AND PROJECTED DELIVERIES

BY CAPITAL COST COMPONENT AND CONTRACTOR 1981 THROUGH 2030

2006 IRRIGATION WATER RATES

Historical and

Projected Historical and Projected 1981-2030 Deliveries

1981-2030 Conveyance Conveyance Pumping

Deliveries Contra All Other Corning Tracy O'Neill 

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

Chowchilla WD - MC 2,622,699 2,622,699 2,622,699Madera ID - MC 4,064,209 4,064,209 4,064,209 Total Madera Canal - Class 1 6,686,908 6,686,908 6,686,908

Madera Canal - Class 2

Chowchilla WD - MC 2,912,399 2,912,399Madera ID - MC 3,419,611 3,419,611 Total Madera Canal - Class 2 6,332,010 6,332,010

New Melones D&R

Central San Joaquin WCD 1,061,161 1,061,161

Sacramento River - Shasta

Anderson-Cottonwood ID 294,153 294,153BOR 53,040 53,040Daniell, H & B 238 238Driscoll Strawberry 13,722 13,722

Gjermann, H & B 174 174Redding Rancheria (High-Low Nursery) 3,310 3,310Leviathan Inc 14,181 14,181 Total Sacramento River - Shasta 378,817 378,817

Sacramento River - Willows

Alexander, T & K 298 298

* Anderson, A/et al (Westfall, R Jr/et al) 993 993

Anderson, R & J 4,044 4,044Andreotti, A/et al 63,924 63,924

 Baber, J/et al 103,024 103,024

Beckley, R & O 4,361 4,361Butler, L & M 10,407 10,407

* Butte Creek Farms Inc (incls Mayfair Farms) 13,212 13,212* Cachil Dehe Ban of Wintun (Lee Farms) 3,822 3,822

Carter MWC 27,213 27,213

* Chen, Y (Sekhon, A & D) 16,217 16,217

Churkin, M Jr & C 1,462 1,462

 Conaway Consv Grp 26,833 26,833

County of Sacramento 7,193 7,193

* Cummings, W (Verona Farming Prtnrshp) 4,025 4,025* Dennis Wilson Farms (Wakida, M) 3,452 3,452

Driver, Gary/et al 641 641Driver, J & C Trustees 2,766 2,766
IRR 2006 Sch A-7 F.Z08.XLS

1/30/2006

CENTRAL VALLEY PROJECT

SCHEDULE OF IRRIGATION HISTORICAL AND PROJECTED DELIVERIES

BY CAPITAL COST COMPONENT AND CONTRACTOR 1981 THROUGH 2030

2006 IRRIGATION WATER RATES

Historical and

Projected Historical and Projected 1981-2030 Deliveries

1981-2030 Conveyance Conveyance Pumping

Deliveries Contra All Other Corning Tracy O'Neill 

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

Driver, W/et al & Gregory 3,082 3,082

* Eastside MWC (A & F Boeger Corp) 24,895 24,895

Ehrke, A & B 5,739 5,739Feather WD 665,382 665,382Fedora, S/Taylor, W 760 760

* Freeman, V (Freeman, F & V) 424 424

Furlan Jnt Vntr 8,097 8,097Furlan, E & S 11,423 11,423

* Gillaspy, W (Gillaspy, F) 3,025 3,025

 Giovannetti, B & M 1,936 1,936

Giusti, R & S 29,471 29,471Glenn-Colusa ID 4,298,752 4,298,752

* Green Valley Corp (Cannell, F & Stegeman Station) 17,235 17,235* Griffin, J/Prater (Griffin, J) 45,508 45,508

Hale, J/Marks, A 1,152 1,152

* Heidrick, M (Heidrick, E & M) 3,139 3,139* Heidrick, J Family Trust (Heidrick, E) 3,852 3,852* Hershey Land Co (Hershey, F/Estate of) 17,965 17,965* Hiatt, T (Hiatt, G/et al) 30,265 30,265

Hollins, M 10,792 10,792Howald Farms Inc 55,765 55,765Jaeger, W & P 14,232 14,232

* Jansen, P & S (Ritchey, E & A) 1,403 1,403

 Kary, C 17,337 17,337

* King, Ben (Dommer, E) 243 243* King, L (King, B) 502 502* KLSY, LLC (Mirbach-Harff, A) 1,918 1,918

Lauppe, B & K 10,806 10,806Leiser, D 792 792Lockett, W & J 1,618 1,618

 Locvich, P & R 2,028 2,028

Lomo CS & Micheli, J 29,194 29,194Lonon, M 14,505 14,505M & T Inc 39,053 39,053

M C M Properties 24,551 24,551Maxwell ID 246,227 246,227

McLane, R & N 773 773

* Mehrhof & Montgomery (Swinford Tract Irr Co) 1,166 1,166

Meridian Farms WC 486,884 486,884

 Micke, D & N 465 465

Morehead, J/et ux 2,895 2,895Munson, J & D 2,332 2,332

* Natomas Basin Conserv (ELH Sutter Prop./Lauppe assign) 8,563 8,563

Natomas Central MWC 892,898 892,898Nelson, T & H 3,264 3,264
IRR 2006 Sch A-7 F.Z08.XLS 

1/30/2006 

CENTRAL VALLEY PROJECT

SCHEDULE OF IRRIGATION HISTORICAL AND PROJECTED DELIVERIES

BY CAPITAL COST COMPONENT AND CONTRACTOR 1981 THROUGH 2030

2006 IRRIGATION WATER RATES

Historical and

Projected Historical and Projected 1981-2030 Deliveries

1981-2030 Conveyance Conveyance Pumping

Deliveries Contra All Other Corning Tracy O'Neill 

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

O'Brien, J & F 11,763 11,763Odysseus Farms 6,048 6,048Odysseus Farms Prtnrshp 17,097 17,097Oji Brothers Farm Inc 76,551 76,551Oji, M/et al 53,323 53,323Pelger MWC 71,333 71,333

* Penner, R & L (Penner, H & A) 637 637

Pires, L & B 6,979 6,979Pleasant Grv-Vrna MWC 99,825 99,825Princeton-Codora-Glenn ID 602,897 602,897Provident ID 198,585 198,585Quad-H-Ranches Inc 12,503 12,503

* Rauf, A & T (Forster, J & R Trust) 29,215 29,215

Recl Dist # 108 1,311,190 1,311,190

* Recl Dist #1000 (Amen, H/et al) 3,299 3,299

Recl Dist #1004 607,718 607,718Reische, L 10,487 10,487Reynen, J/et al 80,865 80,865Richter, H Jr/et al 37,980 37,980River Garden Farms Co 19,590 19,590Riverby Limited 1,177 1,177

 Roberts Ditch Irr Co 11,754 11,754

* Rubio, E & E (Elliott, M/Hradecky, D) 181 181

Schreiner, J & C 826 826

* Seaver, C (Seaver, H/et al) 5,358 5,358

Siddiqui, J/et al 8,400 8,400Spence, R 4,056 4,056Steidlmayer, F/et al 16,778 16,778Sutter MWC 3,087,928 3,087,928Sycamore Family Trust (Davis, O/et al) 398,240 398,240

* Tarke, S (Tarke, J/et al) 41,418 41,418* Tisdale Irr & Drain Co 80,928 80,928

Wakida, T (Wakida, M & H) 11,293 11,293

* Wallace, J Trust (Wallace Construction Inc) 39,060 39,060* Wells, J 11,754 11,754

Wirth, M (Davis, M) 7,511 7,511

* Wisler, J (Cribari, E & E) 811 811

* Young, R/et al 263 263

 Total Sacramento River - Willows 14,321,812 14,321,812
IRR 2006 Sch A-7 F.Z08.XLS

1/30/2006

CENTRAL VALLEY PROJECT

SCHEDULE OF IRRIGATION HISTORICAL AND PROJECTED DELIVERIES

BY CAPITAL COST COMPONENT AND CONTRACTOR 1981 THROUGH 2030

2006 IRRIGATION WATER RATES

Historical and

Projected Historical and Projected 1981-2030 Deliveries

1981-2030 Conveyance Conveyance Pumping

Deliveries Contra All Other Corning Tracy O'Neill 

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

San Benito County WD 878,721 878,721 878,721 878,721 878,721 Santa Clara Valley WD 621,532 621,532 621,532 621,532 621,532  Total San Felipe Unit 5/ 1,500,253 1,500,253 1,500,253 1,500,253 1,500,253 

San Luis Canal - Fresno

Westlands WD -SLC 39,798,837 39,798,837 39,798,837 39,798,837 39,798,837 

San Luis Canal - Tracy

Pacheco WD - SLC 286,397 286,397 286,397 286,397 286,397 Panoche WD - SLC 2,271,071 2,271,071 2,271,071 2,271,071 2,271,071 San Luis WD - SLC 3,345,895 3,345,895 3,345,895 3,345,895 3,345,895  Total San Luis Canal - Tracy 5,903,363 5,903,363 5,903,363 5,903,363 5,903,363 

Tehama-Colusa Canal

4-M WD 153,264 153,264 153,264Colusa County WD 2,135,430 2,135,430 2,135,430 Cortina WD 57,111 57,111 57,111 Davis WD - TCC 140,386 140,386 140,386 Dunnigan WD 605,210 605,210 605,210 Glenn Valley WD 49,820 49,820 49,820Glide WD 413,395 413,395 413,395Holthouse WD 79,611 79,611 79,611Kanawha WD 1,569,820 1,569,820 1,569,820 Kirkwood WD 52,145 52,145 52,145La Grande WD 248,850 248,850 248,850Myers-Marsh MWC 9,842 9,842 9,842Orland-Artois WD 2,099,450 2,099,450 2,099,450 Westside WD 2,059,339 2,059,339 2,059,339  Total Tehama-Colusa Canal 9,673,673 9,673,673 9,673,673 

Delta-Mendota Exc. Water 35,722,551 35,722,551

Subtotal 192,863,952 130,638,153 7/ 133,789,576 1,191,239 97,109,969 47,202,454 
IRR 2006 Sch A-7 F.Z08.XLS 

1/30/2006 Historical and 

Projected Historical and Projected 1981-2030 Deliveries

1981-2030 Conveyance Conveyance Pumping

Deliveries Contra All Other Corning Tracy O'Neill 

Facility/Contractor (Sch A-14) Storage Costa WD Contractors PP PP PG Assignments of Historical Costs 8/

Banta-Carbona ID to City of Tracy (M&I) 77,357 77,357 77,357 77,357

Centinella 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 44,885Widren WD to Westlands WD - SLC 51,082 51,082 51,082 51,082 Total Assignments of Historical Costs 371,552 371,552 371,552 371,552

Grand Total 193,235,504 6/ 131,009,705 7/ 134,161,128 1,191,239 97,481,521 47,202,454 

FOOTNOTES

1/ These contractors are responsible for that portion of the Tracy 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 3,345,895 x 13.84%

(Sch. A-11, footnote 4, pg. 6) = 463,072 . The total projected and historical deliveries for 1981 - 2030 less excluded deliveries equals estimatedDos Amigos pumped deliveries of 2,882,824 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 2006 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, a "Special Rate" will be developed for additional service components.

5/ 50-Year repayment period for San Felipe Unit Out-of-Basin Costs is 1987-2036; Historical and Projected deliveries for this period are shown

on Schedule A-14 for San Benito County WD and Santa Clara Valley WD. 50-year Out-of-Basin Deliveries are: 1,711,290 AF.

6/ 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.7/ Conveyance costs are repaid through a specific repayment contract, consequently they do not share in a conveyance capital allocation based on water deliveries.8/ 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.Sources:

Sch A-11Sch A-14