IRR 2006 Sch A-2Aa F.Z08.XLS

2/13/2006

CENTRAL VALLEY PROJECT

SCHEDULE OF IRRIGATION OPERATION AND MAINTENANCE (O&M) AND COST OF SERVICE

WATER RATES PER ACRE-FOOT BY CONTRACTOR

2006 IRRIGATION WATER RATES

Deficit Ra

O&M Rate Per Acre Foot Per Acre F

Non-Interest 

Capital Rate Water San Luis Direct Bearing 

Facility/Contractor Per Acre Foot Marketing Storage Conveyance Drain Pumping Total Deficit 

(Sch. A-2Ba) (Sch. A-8) (Sch. A-8) (Sch A-11) (Sch. A-6B) (

Black Butte D & R

4-E WD 2.52 6.09 6.71 12.80 Stony Creek WD 8.52 6.09 6.71 12.80 

Buchanan Unit

Chowchilla WD - BU 3.48 6.09 6.71 12.80 

Clear Creek Unit

Clear Creek CSD 10.88 6.09 6.71 12.80 

Colusa Basin Drain

Colusa Drain MWC 7.51 6.09 6.71 12.80 

Corning Canal

Corning WD 32.69 6.09 6.71 3.32 16.12 Proberta WD 16.84 6.09 6.71 1.13 13.93 Thomes Creek WD 20.86 6.09 6.71 12.80 

Cow Creek Unit

Bella Vista WD 15.06 6.09 6.71 6.55 19.35 

Cross Valley Canal 1/

County of Fresno 11.08 6.09 6.71 4.63 17.43 

County of Tulare 10.25 6.09 6.71 4.63 17.43 Hills Valley ID 7.05 6.09 6.71 4.63 17.43 

Kern-Tulare ID 9.52 6.09 6.71 4.63 17.43 Lower Tule River ID - CVC 7.73 6.09 6.71 4.63 17.43 Pixley ID 8.91 6.09 6.71 4.63 17.43 Rag Gulch WD 9.62 6.09 6.71 4.63 17.43 Tri-Valley WD 9.07 6.09 6.71 4.63 17.43 
IRR 2006 Sch A-2A F.Z08.XLS 

2/13/2006 

CENTRAL VALLEY PROJECT

SCHEDULE OF IRRIGATION OPERATION AND MAINTENANCE (O&M) AND COST OF SERVICE

WATER RATES PER ACRE-FOOT BY CONTRACTOR

2006 IRRIGATION WATER RATES

Deficit Ra

O&M Rate Per Acre Foot Per Acre F

Non-Interest 

Capital Rate Water San Luis Direct Bearing 

Facility/Contractor Per Acre Foot Marketing Storage Conveyance Drain Pumping Total Deficit 

(Sch. A-2Ba) (Sch. A-8) (Sch. A-8) (Sch A-11) (Sch. A-6B) (

Delta-Mendota Canal

Banta-Carbona ID 11.66 6.09 6.71 2/ 12.80 

Broadview WD 11.71 6.09 6.71 2/ 12.80 

* Byron Bethany ID (Plain View WD) 12.91 6.09 6.71 2/ 12.80 

Centinella WD 5/

Del Puerto WD 11.84 6.09 6.71 2/ 12.80 

Eagle Field WD 10.16 6.09 6.71 2/ 12.80 Mercy Springs WD 10.74 6.09 6.71 2/ 12.80 Oro Loma WD 10.17 6.09 6.71 2/ 12.80 Pacheco WD - DMC 40.92 6.09 6.71 2/ 12.80 Panoche WD - DMC 29.01 6.09 6.71 2/ 12.80 Patterson WD 13.01 6.09 6.71 2/ 12.80 San Luis WD - DMC 16.50 6.09 6.71 2/ 12.80 West Side ID 10.07 6.09 6.71 2/ 12.80 West Stanislaus ID 11.88 6.09 6.71 2/ 12.80 Widren WD 5/

Delta-Mendota Pool

Coelho Trust 20.38 6.09 6.71 2/ 12.80 

Fresno Slough WD 12.10 6.09 6.71 2/ 12.80 James ID 13.31 6.09 6.71 2/ 12.80 Laguna WD 8.46 6.09 6.71 2/ 12.80 Recl Dist #1606 16.63 6.09 6.71 2/ 12.80 Tranquillity ID 12.70 6.09 6.71 2/ 12.80 Tranquillity PUD 24.55 6.09 6.71 2/ 12.80 Westlands WD - DMP 15.62 6.09 6.71 2/ 12.80 

Folsom D & R

Placer County WA (0.17) 6.09 6.09 

Friant Dam - Class 2

Gravelly Ford WD (0.32) 6.09 6.09 
IRR 2006 Sch A-2A F.Z08.XLS

2/13/2006

CENTRAL VALLEY PROJECT

SCHEDULE OF IRRIGATION OPERATION AND MAINTENANCE (O&M) AND COST OF SERVICE

WATER RATES PER ACRE-FOOT BY CONTRACTOR

2006 IRRIGATION WATER RATES

Deficit Ra

O&M Rate Per Acre Foot Per Acre F

Non-Interest 

Capital Rate Water San Luis Direct Bearing 

Facility/Contractor Per Acre Foot Marketing Storage Conveyance Drain Pumping Total Deficit 

(Sch. A-2Ba) (Sch. A-8) (Sch. A-8) (Sch A-11) (Sch. A-6B) (

Friant-Kern Canal - Class 1

Arvin-Edison WSD 10.54 6.09 6.71 2/ 12.80 

Delano-Earlimart ID 11.05 6.09 6.71 2/ 12.80 Exeter ID 10.48 6.09 6.71 2/ 12.80 Garfield WD 15.41 6.09 6.71 2/ 12.80 International WD 11.51 6.09 6.71 2/ 12.80 Ivanhoe ID 10.60 6.09 6.71 2/ 12.80 Lewis Creek WD 15.18 6.09 6.71 2/ 12.80 Lindmore ID 10.53 6.09 6.71 2/ 12.80 Lindsay-Strathmore ID 11.11 6.09 6.71 2/ 12.80 Lower Tule River ID - FKC 10.88 6.09 6.71 2/ 12.80 Orange Cove ID 11.10 6.09 6.71 2/ 12.80 Porterville ID 11.10 6.09 6.71 2/ 12.80 Saucelito ID 11.02 6.09 6.71 2/ 12.80 Shafter-Wasco ID 12.80 6.09 6.71 2/ 12.80 So San Joaquin MUD 11.19 6.09 6.71 2/ 12.80 Stone Corral ID 10.73 6.09 6.71 2/ 12.80 Tea Pot Dome WD 10.86 6.09 6.71 2/ 12.80 Terra Bella ID 10.46 6.09 6.71 2/ 12.80 Tulare ID 12.35 6.09 6.71 2/ 12.80 

Friant-Kern Canal - Class 2

Arvin-Edison WSD 6.05 6.09 2/ 6.09 

Delano-Earlimart ID 6.36 6.09 2/ 6.09 Exeter ID 5.78 6.09 2/ 6.09 Fresno ID 6.83 6.09 2/ 6.09 Ivanhoe ID 5.92 6.09 2/ 6.09 Lindmore ID 5.84 6.09 2/ 6.09 Lower Tule River ID - FKC 5.58 6.09 2/ 6.09 Porterville ID 6.58 6.09 2/ 6.09 Saucelito ID 5.75 6.09 2/ 6.09 Shafter-Wasco ID 5.89 6.09 2/ 6.09 So San Joaquin MUD 5.86 6.09 2/ 6.09 Tulare ID 5.90 6.09 2/ 6.09 

Hidden Unit

Madera ID - HU 4.67 6.09 6.71 12.80 
IRR 2006 Sch A-2A F.Z08.XLS 

2/13/2006 

CENTRAL VALLEY PROJECT

SCHEDULE OF IRRIGATION OPERATION AND MAINTENANCE (O&M) AND COST OF SERVICE

WATER RATES PER ACRE-FOOT BY CONTRACTOR

2006 IRRIGATION WATER RATES

Deficit Ra

O&M Rate Per Acre Foot Per Acre F

Non-Interest 

Capital Rate Water San Luis Direct Bearing 

Facility/Contractor Per Acre Foot Marketing Storage Conveyance Drain Pumping Total Deficit 

(Sch. A-2Ba) (Sch. A-8) (Sch. A-8) (Sch A-11) (Sch. A-6B) (

Madera Canal - Class 1

Chowchilla WD - MC 11.67 6.09 6.71 2/ 12.80 

Madera ID - MC 11.73 6.09 6.71 2/ 12.80 

Madera Canal - Class 2

Chowchilla WD - MC 6.58 6.09 2/ 6.09 

Madera ID - MC 6.68 6.09 2/ 6.09 

New Melones D & R

Central San Joaquin WCD 5.31 6.09 6.71 12.80 

Sacramento River - Shasta

Anderson-Cottonwood ID 10.35 6.09 6.71 12.80 

BOR 2.99 6.09 6.71 12.80 

Daniell, H & B 4.53 6.09 6.71 12.80 Driscoll Strawberry 4.06 6.09 6.71 12.80 Gjermann, H 4.97 6.09 6.71 12.80 

* Redding Rancheria (High-Low Nursery) 3.92 6.09 6.71 12.80 

Leviathan Inc 6.22 6.09 6.71 12.80 

Sacramento River - Willows

Alexander, T & K 3.83 6.09 6.71 12.80 

* Anderson, A/et al (Westfall, R Jr/et al) 3.36 6.09 6.71 12.80 

Anderson, R & J 5.72 6.09 6.71 12.80 Andreotti, A/et al 6.13 6.09 6.71 12.80 

 Baber, J/et al 6.08 6.09 6.71 12.80 

Beckley, R & O 4.27 6.09 6.71 12.80 Butler, L & M 4.72 6.09 6.71 12.80 

* Butte Creek Farms Inc (incls Mayfair Farms) 4.02 6.09 6.71 12.80 

* Cachil Dehe Ban of Wintun (Lee Farms) 3.28 6.09 6.71 12.80 

Carter MWC 4.70 6.09 6.71 12.80 

* Chen, Y (Sekhon A & D) 3.88 6.09 6.71 12.80 

 Churkin, M Jr & C 4.10 6.09 6.71 12.80 

Conaway Consv Grp 5.95 6.09 6.71 12.80 

 County of Sacramento 4.44 6.09 6.71 12.80 

* Cummings, W (Verona Farming Prtnrshp) 4.84 6.09 6.71 12.80 * Dennis Wilson Farms (Wakida/M & L Farms) 2.60 6.09 6.71 12.80 

Driver, G/et al 2.83 6.09 6.71 12.80 

 Driver, J & C Trustees 4.64 6.09 6.71 12.80 
IRR 2006 Sch A-2A F.Z08.XLS

2/13/2006

CENTRAL VALLEY PROJECT

SCHEDULE OF IRRIGATION OPERATION AND MAINTENANCE (O&M) AND COST OF SERVICE

WATER RATES PER ACRE-FOOT BY CONTRACTOR

2006 IRRIGATION WATER RATES

Deficit Ra

O&M Rate Per Acre Foot Per Acre F

Non-Interest 

Capital Rate Water San Luis Direct Bearing 

Facility/Contractor Per Acre Foot Marketing Storage Conveyance Drain Pumping Total Deficit 

(Sch. A-2Ba) (Sch. A-8) (Sch. A-8) (Sch A-11) (Sch. A-6B) (

Driver, W/et al & Gregory 3.33 6.09 6.71 12.80 

* Eastside MWC (A & F Boeger Corp) 6.03 6.09 6.71 12.80 

Ehrke, A & B 4.99 6.09 6.71 12.80 Feather WD 7.62 6.09 6.71 12.80 Fedora, S/Taylor, W 4.18 6.09 6.71 12.80 

* Freeman, V (Freeman, F & V) 3.08 6.09 6.71 12.80 

Furlan Jnt Vntr (Byrd, Osborne) 6.24 6.09 6.71 12.80 Furlan, E & S 4.73 6.09 6.71 12.80 Gillaspy, W (Gillaspy, F) 4.73 6.09 6.71 12.80 Giovannetti, B & M 3.76 6.09 6.71 12.80 Giusti, R & S 4.88 6.09 6.71 12.80 Glenn-Colusa ID 6.00 6.09 6.71 12.80 

* Green Valley Corp (Cannell, F & Stegeman Station 5.22 6.09 6.71 12.80 * Griffin, J/Prater (Griffin, J) 6.14 6.09 6.71 12.80 

Hale, J/Marks, A 4.27 6.09 6.71 12.80 

* Heidrick, M (Heidrick, E & M) 3.55 6.09 6.71 12.80 * Heidrick, E (Heidrick, J Family Trust) 3.18 6.09 6.71 12.80 * Hershey Land Co (Hershey, F/Estate of) 6.31 6.09 6.71 12.80 * Hiatt, T (Hiatt, G/et al) 6.10 6.09 6.71 12.80 

Hollins, M 8.11 6.09 6.71 12.80 

Howald Farms Inc 5.83 6.09 6.71 12.80 Jaeger, W & P 4.77 6.09 6.71 12.80 

* Jansen, P&S (Ritchey, E & A) 4.57 6.09 6.71 12.80 

 Kary, C 4.53 6.09 6.71 12.80 

* King, Ben (Dommer, E) 5.55 6.09 6.71 12.80 * King, L (King, B) 6.22 6.09 6.71 12.80 * KLSY, LLC (Mirbach-Harff, A) 3.16 6.09 6.71 12.80 

Lauppe, B & K 3.68 6.09 6.71 12.80 Leiser, D 4.99 6.09 6.71 12.80 Lockett, W & J 4.63 6.09 6.71 12.80 

 Locvich, P & R 4.25 6.09 6.71 12.80 

Lomo CS & Micheli, J 5.43 6.09 6.71 12.80 Lonon, M 4.99 6.09 6.71 12.80 M & T Inc 6.30 6.09 6.71 12.80 M C M Properties 6.16 6.09 6.71 12.80 Maxwell ID 6.53 6.09 6.71 12.80 McLane, R & N 4.58 6.09 6.71 12.80 

* Mehrhof & Montgomery (Swinford Tract Irr Co) 4.40 6.09 6.71 12.80 

Meridian Farms WC 6.13 6.09 6.71 12.80 

 Micke, D & N 2.94 6.09 6.71 12.80  Morehead, J/et ux 3.39 6.09 6.71 12.80 

Munson, J & D 3.79 6.09 6.71 12.80 
IRR 2006 Sch A-2A F.Z08.XLS 

2/13/2006 

CENTRAL VALLEY PROJECT

SCHEDULE OF IRRIGATION OPERATION AND MAINTENANCE (O&M) AND COST OF SERVICE

WATER RATES PER ACRE-FOOT BY CONTRACTOR

2006 IRRIGATION WATER RATES

Deficit Ra

O&M Rate Per Acre Foot Per Acre F

Non-Interest 

Capital Rate Water San Luis Direct Bearing 

Facility/Contractor Per Acre Foot Marketing Storage Conveyance Drain Pumping Total Deficit 

(Sch. A-2Ba) (Sch. A-8) (Sch. A-8) (Sch A-11) (Sch. A-6B) (

* Natomas Basin Conserv (ELH Sutter Prop/Lauppe) 4.40 6.09 6.71 12.80 

Natomas Central MWC 5.93 6.09 6.71 12.80 Nelson, T & H 4.67 6.09 6.71 12.80 O'Brien, J & F 6.03 6.09 6.71 12.80 Odysseus Farms 1.44 6.09 6.71 12.80 Odysseus Farms Prtnrshp 4.14 6.09 6.71 12.80 Oji Brothers Farm Inc 6.38 6.09 6.71 12.80 Oji, M/et al 6.28 6.09 6.71 12.80 Pelger MWC 5.69 6.09 6.71 12.80 

* Penner, R&L (Penner, H & A) 4.04 6.09 6.71 12.80 

Pires, L & B 11.31 6.09 6.71 12.80 Pleasant Grv-Vrna MWC 6.24 6.09 6.71 12.80 Princeton-Codora-Glenn ID 5.79 6.09 6.71 12.80 Provident ID 5.97 6.09 6.71 12.80 Quad-H-Ranches Inc 4.09 6.09 6.71 12.80 

* Rauf, A&T (Forster, R Trust & J) 5.62 6.09 6.71 12.80 

Recl Dist # 108 5.91 6.09 6.71 12.80 

* Recl Dist#1000 (Amen, H/et al) 1.90 6.09 6.71 12.80 

Recl Dist #1004 6.21 6.09 6.71 12.80 Reische, L 5.17 6.09 6.71 12.80 Reynen, J/et al 6.39 6.09 6.71 12.80 Richter, H Jr/et al 4.63 6.09 6.71 12.80 River Garden Farms Co 5.71 6.09 6.71 12.80 Riverby Limited 4.21 6.09 6.71 12.80 Roberts Ditch Irr Co 6.08 6.09 6.71 12.80 

* Rubio, E&E (Elliott, M/Hradecky, D) 5.53 6.09 6.71 12.80 

Schreiner J & C 3.88 6.09 6.71 12.80 

* Seaver, C (Seaver, H/et al) 3.38 6.09 6.71 12.80 

Siddiqui, J & A 5.01 6.09 6.71 12.80 

Spence, R 6.24 6.09 6.71 12.80 Steidlmayer, F/et al 3.83 6.09 6.71 12.80 Sutter MWC 4.60 6.09 6.71 12.80 

* Sycamore Family Trust (Davis, O/et al) 6.14 6.09 6.71 12.80 

* Tarke, S (Tarke, J/et al) 5.90 6.09 6.71 12.80 

Tisdale Irr & Drain Co 5.96 6.09 6.71 12.80 

* Waikida, T (Wakida, M & H) 6.24 6.09 6.71 12.80 * Wallace, J Trust (Wallace Construction Inc) 6.19 6.09 6.71 12.80 

Wells, J 5.75 6.09 6.71 12.80 

* Wirth, M (Davis, M) 3.41 6.09 6.71 12.80 * Wisler, J (Cribari, E & E) 3.95 6.09 6.71 12.80 

Young, R/et al 4.74 6.09 6.71 12.80 
IRR 2006 Sch A-2A F.Z08.XLS

2/13/2006

CENTRAL VALLEY PROJECT

SCHEDULE OF IRRIGATION OPERATION AND MAINTENANCE (O&M) AND COST OF SERVICE

WATER RATES PER ACRE-FOOT BY CONTRACTOR

2006 IRRIGATION WATER RATES

Deficit Ra

O&M Rate Per Acre Foot Per Acre F

Non-Interest 

Capital Rate Water San Luis Direct Bearing 

Facility/Contractor Per Acre Foot Marketing Storage Conveyance Drain Pumping Total Deficit 

(Sch. A-2Ba) (Sch. A-8) (Sch. A-8) (Sch A-11) (Sch. A-6B) (

San Felipe Unit

San Benito County WD 8.90 6.09 6.42 2/ 9.52 3/ 22.03 

Santa Clara Valley WD 8.57 6.09 6.42 2/ 10.92 3/ 23.43 

San Luis Canal - Fresno

Westlands WD - SLC 17.52 6.09 6.71 2/ 1.21 2.54 16.55 

San Luis Canal - Tracy

Pacheco WD - SLC 6.35 6.09 6.71 2/ 12.80 

Panoche WD - SLC 11.95 6.09 6.71 2/ 0.01 12.81 

San Luis WD - SLC 23.03 6.09 6.71 2/ 3.76 16.56 

Tehama-Colusa Canal

4-M WD 14.66 6.09 6.71 12.80 Colusa County WD 22.23 6.09 6.71 4.12 16.92 

Cortina WD 16.22 6.09 6.71 12.80 Davis WD - TCC 17.95 6.09 6.71 12.80 Dunnigan WD 12.52 6.09 6.71 0.15 12.95 Glenn Valley WD 11.03 6.09 6.71 12.80 Glide WD 7.16 6.09 6.71 12.80 Holthouse WD 9.46 6.09 6.71 12.80 Kanawha WD 11.27 6.09 6.71 0.51 13.31 Kirkwood WD 14.56 6.09 6.71 12.80 La Grande WD 8.99 6.09 6.71 12.80 Myers-Marsh MWC 9.84 6.09 6.71 12.80 

Orland-Artois WD 12.74 6.09 6.71 1.32 14.12 Westside WD 12.32 6.09 6.71 0.51 13.31 

SAN FELIPE UNIT OUT-OF-BASIN

San Benito County WD 60.20 

Santa Clara Valley WD 49.90 
IRR 2006 Sch A-2A F.Z08.XLS 

2/13/2006 

CENTRAL VALLEY PROJECT

SCHEDULE OF IRRIGATION OPERATION AND MAINTENANCE (O&M) AND COST OF SERVICE

WATER RATES PER ACRE-FOOT BY CONTRACTOR

2006 IRRIGATION WATER RATES

FOOTNOTES:

1/ 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 contractors will not be allocated Conveyance and Conveyance Pumping costs. Direct Pumping costs will be limited to Project Use Energy only for Dos Amigos andState Delta (Banks) Pumping Plants. If special circumstances arise that water is pumped through Federal facilities, a "Special Rate" will be developed for additional service components.

2/ Conveyance and Conveyance Pumping operation and maintenance costs were removed for Irrigation ratesetting purposes and are to be direct billed.

M&I continues to have Conveyance for Folsom South Canal (See Schedule A-9 for cost detail).

3/ San Felipe Unit - O&M Direct Pumping Rate per Acre Foot:

2006 Projected Deliveries (Sch A-9) Rate per A/F

2006 San Benito Santa Clara San Benito Santa Clara

Costs County WD Valley WD Total County WD Valley WD

(Sch A-9)

W. R. Gianelli PGP - PUE 194,481 25,856 13,196 39,052 4.98 4.98

Pacheco PP - PUE 177,165 25,856 13,196 39,052 4.54 4.54

Coyote PP - PUE 18,411 13,196 13,196 1.40

Total 390,057 9.52 10.92

4/ Chief Financial Officer (CFO) Adjustment and Provision for Replacement (PFR) expense is being distributed over a 5-year period beginning in FY 2003 for those contractors

that requested that the costs be deferred. 

5/ Contractor removed due to full assignment of water to Westlands WD - SLCF.

* Contractor Name Changes and/or assumptions:

See Schedule A-14, page 25 for pending name changes and/or assumptions