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TABLE OF CONTENTS 

 CENTRAL VALLEY PROJECT 

2007 IRRIGATION WATER RATES 

SECTION A

Schedule Title/File Name ____ ______________

A-1 Schedule of 2007 Irrigation Contract, O&M, Cost of Service, 

 and Full Cost Water Rates Per Acre Foot by Contractor 

 (IRR 2007 Schedule A-1 F.Z09.XLS) 

A-2A a) Schedule of 2007 Irrigation O&M and Cost of Service Water 

 Rates Per Acre Foot by Contractor 

 (IRR 2007 Schedule A-2Aa F.Z09.XLS) 

 

 b) Schedule of CFO Adjustment Rate and Associated Contractors 

 PFR Adjustment (IRR 2007 Schedule A-2Ab F.Z09.XLS) 

 

A-2B a) Schedule of 2007 Irrigation Capital Rates by Contractor 

 (IRR 2007 Schedule A-2Ba F.Z09.XLS) 

 b) Schedule of Irrigation Capital Allocation by Contractor

 (IRR 2007 Schedule A-2Bb F.Z09.XLS) 

 A-2B1 Accumulated Irrigation Capital Relief Due to Ability-to-Pay 

Limitation (IRR 2007 Schedule A-2B1 F.Z09.XLS) 

A-3A Schedule of 2007 Irrigation Full Cost Water Rates by 

 Contractor Under Section 202(3) of the RRA 

 (IRR 2007 Schedule A-3A F.Z09.XLS) 

A-3B Schedule of 2007 Irrigation Full Cost Water Rates by 

 Contractor Under Section 205(a)(3) of the RRA 

(IRR 2007 Schedule A-3B F.Z09.XLS) 

A-4 Schedule of Irrigation Capital Costs by Component as of Sept. 30, 2005 

 (IRR 2007 Schedule A-4 F.Z09.XLS) 
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SECTION A

Schedule Title/File Name ________ ___________

A-5 Schedule of Irrigation Capital and Project Use Energy Costs by 

Component as of September 30, 2005 

(IRR 2007 Schedule A-5 F.Z09.XLS) 

A-6A Schedule of FY 2005 Irrigation Results of Operations 

 and Contractor Net Position as of September 30, 2005 

(IRR 2007 A-6A F.Z09.XLS)

A-6B Schedule of Irrigation Interest Bearing Deficit Rate Per Acre-Foot 

(IRR 2007 Schedule A-6B F.Z09.XLS)

A-7 Schedule of Irrigation Historical and Projected Deliveries 

 (1981 through 2030) by Capital Cost Component and Contractor 

 (IRR 2007 Schedule A-7 F.Z09.XLS) 

A-8 Schedule of Irrigation Projected 2007 Deliveries by 

 Contractor and O&M Costs Per Acre-Foot by Cost Component 

 (IRR 2007 Schedule A-8 F.Z09.XLS) 

A-9 Schedule of Irrigation Estimated O&M Costs by Facility 

 and/or Component (IRR 2007 Schedule A-9 F.Z09.XLS)

A-10 Schedule of Irrigation Estimated Project Use Energy Costs, Storage, 

 Conveyance and Out-of-Basin Pumping 

 (IRR 2007 Schedule A-10 F.Z09.XLS) 

A-11 Schedule of Estimated Irrigation Project Use Energy Costs Direct 

 Pumping (IRR 2007 Schedule A-11 F.Z09.XLS) 

A-12 Schedule of Projected 2007 Irrigation Water Deliveries for 

 Calculation of Operations and Maintenance Costs 

(IRR 2007 Schedule A-12 F.Z09.XLS) 
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SECTION A

Schedule Title/File Name ____ ______________

 A-13 Schedule of Projected Irrigation Water Deliveries for Fiscal 

 Years 2007-2030 for Calculation of Capital & Deficit Rates 

 (IRR 2007 Schedule A-13 F.Z09.XLS) 

 A-14 Schedule of Historical (1981-2005) & Projected (2006-2030) 

 Irrigation Water Deliveries for Calculation of Individual Contractor 

 Prorated Capital Costs (IRR 2007 Schedule A-14 F.Z09.XLS)
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SECTION B

Schedule Title/File Name _______ _____________

B-1 Schedule of FY 2005 Irrigation Net Position 

 (IRR 2005 Schedule B-1 F.Z09.XLS) 

B-1A Schedule of FY 2005 Irrigation Revenues and Allocated 

 O&M Expense (Includes CFO & PFR Adjustments) 

 (IRR 2005 Schedule B-1A F.Z09.XLS) 

B-2 Schedule of FY 2005 Irrigation Revenues 

 (IRR 2005 Schedule B-2 F.Z09.XLS) 

B-3A Schedule of Irrigation Voluntary Payment Application 

 For Fiscal Year 2005 (IRR 2005 Schedule B-3A F.Z09.XLS) 

B-3B Schedule of Irrigation Voluntary Payments to be applied in FY 2006 

 Accounting (Reflected in 2007 Deficit/Capital Rates) 

 (IRR 2005 Schedule B-3B F.Z09.XLS) 

B-3C Schedule of FY 2005 Irrigation Surplus’ and Overpayments 

 Per Contract (IRR 2005 Schedule B-3C F.Z09.XLS) 

B-4 Schedule of Allocated FY 2005 Irrigation Water Marketing 

 Expense (IRR 2005 Schedule B-4 F.Z09.XLS) 

B-5 Schedule of Allocated FY 2005 Irrigation Storage Expense 

 (IRR 2005 Schedule B-5 F.Z09.XLS) 

B-6 Schedule of Irrigation Operation and Maintenance (O&M) 

 Costs by Facility and/or Component for FY 2005 

(IRR 2005 Schedule B-6 F.Z09.XLS)