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TABLE OF CONTENTS 

 CENTRAL VALLEY PROJECT 

2009 IRRIGATION WATER RATES 

SECTION A

Schedule Title/File Name ____ ______________

A-1 Schedule of 2009 Irrigation Contract, Cost of Service, and 

 Full Cost Water Rates Per Acre-Foot by Contractor 

(IRR 2009 Schedule A-1 F.Z11.XLS) 

A-2A Schedule of 2009 Irrigation Cost of Service Water Rates 

 Per Acre-Foot by Contractor 

(IRR 2009 Schedule A-2A F.Z11.XLS) 

 

A-2B a) Schedule of 2009 Irrigation Allocated Capital Costs Per 

 Acre-Foot by Contractor 

 (IRR 2009 Schedule A-2Ba F.Z11.XLS) 

 

b) Schedule of 2009 Irrigation Capital Allocation by Component and 

Contractor (IRR 2009 Schedule A-2Bb F.Z11.XLS)

 

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

Limitation (IRR 2009 Schedule A-2B1 F.Z11.XLS) 

A-3A Schedule of 2009 Irrigation Full Cost Water Rates by 

Contractor Under Section 202(3) of the RRA 

(IRR 2009 Schedule A-3A F.Z11.XLS) 

A-3B Schedule of 2009 Irrigation Full Cost Water Rates by 

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

(IRR 2009 Schedule A-3B F.Z11.XLS) 

A-4 Schedule of 2009 Irrigation Capital Costs to be Repaid by Component 

 and/or Facility as of Sept. 30, 2007 

(IRR 2009 Schedule A-4 F.Z11.XLS) 

A-5 Schedule of 2009 Irrigation Capital and Project Use Energy Costs by Component 

as of September 30, 2007 (IRR 2009 Schedule A-5 F.Z11.XLS)
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SECTION A

Schedule Title/File Name ________ ___________

A-6A Schedule of FY 2007 Irrigation Results of Operations 

and Contractor Net Position as of September 30, 2007 

(IRR 2009 A-6A F.Z11.XLS)

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

 (IRR 2009 Schedule A-6B F.Z11.XLS) 

A-7 Schedule of Historical and Projected Irrigation Deliveries 

 (1981-2030) by Capital Component and Contractor 

 (IRR 2009 Schedule A-7 F.Z11.XLS) 

A-8 Schedule of Irrigation Projected 2009 Deliveries by 

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

 (IRR 2009 Schedule A-8 F.Z11.XLS) 

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

 and/or Component (IRR 2009 Schedule A-9 F.Z11.XLS)

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

 Conveyance, and Out-of-Basin Pumping 

 (IRR 2009 Schedule A-10 F.Z11.XLS) 

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

(IRR 2009 Schedule A-11 F.Z11.XLS) 

A-12 Schedule of Projected 2009 Irrigation Water Deliveries for 

 Calculation of Operations and Maintenance Costs 

(IRR 2009 Schedule A-12 F.Z11.XLS) 

 A-13 Schedule of Projected Irrigation Water Deliveries for Fiscal 

 Years 2009-2030 for Calculation of Capital & Deficit Rates 

 (IRR 2009 Schedule A-13 F.Z11.XLS) 

 A-14 Schedule of Historical (1981-2007) & Projected (2008-2030) 

 Irrigation Water Deliveries for Calculation of Individual Contractor 

 Prorated Capital Costs (IRR 2009 Schedule A-14 F.Z11.XLS) 
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SECTION B

Schedule Title/File Name _______ _____________

B-1 Schedule of Fiscal Year 2007 Irrigation Net Position by Permanent Contractor 

(IRR 2007 Schedule B-1 F.Z11.XLS) 

 

B-1A Schedule of Fiscal Year 2007 Irrigation Allocated O&M Expense by Permanent 

Contractor 

 (IRR 2007 Schedule B-1A F.Z11.XLS) 

B-2 Schedule of FY 2007 Irrigation Charges 

(IRR 2007 Schedule B-2 F.Z11.XLS) & 

 (Current Year & Prior Year Adjustments Sheets & Incremental Revenue) 

 

B-3A Schedule of Irrigation Voluntary Payments included in Fiscal Year 2007 

 (IRR 2007 Schedule B-3A F.Z11.XLS) 

B-3B Schedule of Irrigation Voluntary Payments to be applied in Fiscal Year 2008 

Accounting (Reflected in 2009 Deficit/Capital Rates) 

(IRR 2007 Schedule B-3B F.Z11.XLS) 

B-3C Schedule of Fiscal Year 2007 Application of Irrigation Surplus’ 

(IRR 2007 Schedule B-3C F.Z11.XLS) 

B-4 Schedule of Fiscal Year 2007 Allocated Irrigation Water Marketing 

 Expense (IRR 2007 Schedule B-4 F.Z11.XLS) 

B-5 Schedule of Fiscal Year 2007 Allocated Irrigation Storage Expense 

(IRR 2007 Schedule B-5 F.Z11.XLS) 

B-6 Schedule of Irrigation O&M and Replacement Costs by Facility 

and/or Component for Fiscal Year 2007 

(IRR 2007 Schedule B-6 F.Z11.XLS)