IRR 2007 Sch A-2Bb F.Z09.XLS

1/25/2007

CENTRAL VALLEY PROJECT

SCHEDULE OF IRRIGATION CAPITAL ALLOCATION BY CONTRACTOR

2007 IRRIGATION WATER RATES

Conveyance Pumping San 

Tracy Pumping Plant Dos Direct Luis Other 

Storage Conveyance Corning FK/Madera Others O'Neill Amigos Total Pumping Drain Costs 

Facility/Contractor (Sch. A-4) (Sch. A-4) (Sch. A-4) (Sch. A-4) (Sch. A-4) (Sch. A-4) (Sch. A-4) (Sch. A-4) (Sch. A-4) (Sch. A-4) Black Butte D & R

4-E WD 2.97 0.23 Stony Creek WD 2.97 0.23  Total Black Butte D & R 

Buchanan Unit

Chowchilla WD - BU 2.97 0.23 

Clear Creek Unit

Clear Creek CSD 2.97 2.96 0.23 

Colusa Basin Drain

Colusa Drain MWC 2.97 0.23 

Corning Canal

Corning WD 2.97 2.96 2.35 2.35 3.98 0.23 Proberta WD 2.97 2.96 2.35 2.35 1.22 0.23 Thomes Creek WD 2.97 2.96 2.35 2.35 0.23  Total Corning Canal 

Cow Creek Unit

Bella Vista WD 2.97 2.96 2.43 0.23 

Cross Valley Canal 2/

County of Fresno 2.97 0.36 0.36 0.78 0.23 County of Tulare 2.97 0.36 0.36 0.78 0.23 Hills Valley ID 2.97 0.36 0.36 0.78 0.23 Kern-Tulare ID 2.97 0.36 0.36 0.78 0.23 Lower Tule River ID - CVC 2.97 0.36 0.36 0.78 0.23 Pixley ID 2.97 0.36 0.36 0.78 0.23 Rag Gulch WD 2.97 0.36 0.36 0.78 0.23 Tri-Valley ID 2.97 0.36 0.36 0.78 0.23  Total Cross Valley Canal 
IRR 2007 Sch A-2Bb F.Z09.XLS 

1/25/2007 

CENTRAL VALLEY PROJECT

SCHEDULE OF IRRIGATION CAPITAL ALLOCATION BY CONTRACTOR

2007 IRRIGATION WATER RATES

Conveyance Pumping San 

Tracy Pumping Plant Dos Direct Luis Other 

Storage Conveyance Corning FK/Madera Others O'Neill Amigos Total Pumping Drain Costs 

Facility/Contractor (Sch. A-4) (Sch. A-4) (Sch. A-4) (Sch. A-4) (Sch. A-4) (Sch. A-4) (Sch. A-4) (Sch. A-4) (Sch. A-4) (Sch. A-4) Delta-Mendota Canal

Banta-Carbona ID 2.97 2.96 0.85 0.85 0.23 Broadview WD 2.97 2.96 0.85 0.85 0.23 Byron Bethany ID 2.97 2.96 0.85 0.85 0.23 Del Puerto WD 2.97 2.96 0.85 0.85 0.23 Eagle Field WD 2.97 2.96 0.85 0.85 0.23 Mercy Springs WD 2.97 2.96 0.85 0.85 0.23 Oro Loma WD 2.97 2.96 0.85 0.85 0.23 Pacheco WD - DMC 2.97 2.96 0.85 0.85 0.23 Panoche WD - DMC 2.97 2.96 0.85 0.85 0.23 Patterson WD 2.97 2.96 0.85 0.85 0.23 San Luis WD - DMC 2.97 2.96 0.85 0.85 0.23 West Side ID 2.97 2.96 0.85 0.85 0.23 West Stanislaus ID 2.97 2.96 0.85 0.85 0.23  Total Delta-Mendota Canal 

Delta-Mendota Pool

Coelho Trust 2.97 2.96 0.85 0.85 0.23 Fresno Slough WD 2.97 2.96 0.85 0.85 0.23 James ID 2.97 2.96 0.85 0.85 0.23 Laguna WD 2.97 2.96 0.85 0.85 0.23 Recl Dist #1606 2.97 2.96 0.85 0.85 0.23 Tranquillity ID 2.97 2.96 0.85 0.85 0.23 Tranquillity PUD 2.97 2.96 0.85 0.85 0.23 Westlands WD - DMP 2.97 2.96 0.85 0.85 0.23  Total Delta-Mendota Pool 

Folsom D & R

Placer County WA 0.23 

Friant Dam - Class 2

Gravelly Ford WD 0.23 
IRR 2007 Sch A-2Bb F.Z09.XLS

1/25/2007

CENTRAL VALLEY PROJECT

SCHEDULE OF IRRIGATION CAPITAL ALLOCATION BY CONTRACTOR

2007 IRRIGATION WATER RATES

Conveyance Pumping San 

Tracy Pumping Plant Dos Direct Luis Other 

Storage Conveyance Corning FK/Madera Others O'Neill Amigos Total Pumping Drain Costs 

Facility/Contractor (Sch. A-4) (Sch. A-4) (Sch. A-4) (Sch. A-4) (Sch. A-4) (Sch. A-4) (Sch. A-4) (Sch. A-4) (Sch. A-4) (Sch. A-4) Friant-Kern Canal - Class 1

Arvin-Edison WSD 2.97 2.96 0.87 0.87 0.23 

Delano-Earlimart ID 2.97 2.96 0.87 0.87 0.23 Exeter ID 2.97 2.96 0.87 0.87 0.23 Garfield WD 2.97 2.96 0.87 0.87 0.23 International WD 2.97 2.96 0.87 0.87 0.23 Ivanhoe ID 2.97 2.96 0.87 0.87 0.23 Lewis Creek WD 2.97 2.96 0.87 0.87 0.23 Lindmore ID 2.97 2.96 0.87 0.87 0.23 Lindsay-Strathmore ID 2.97 2.96 0.87 0.87 0.23 Lower Tule River ID - FKC 2.97 2.96 0.87 0.87 0.23 Orange Cove ID 2.97 2.96 0.87 0.87 0.23 Porterville ID 2.97 2.96 0.87 0.87 0.23 Saucelito ID 2.97 2.96 0.87 0.87 0.23 Shafter-Wasco ID 2.97 2.96 0.87 0.87 0.23 So San Joaquin MUD 2.97 2.96 0.87 0.87 0.23 Stone Corral ID 2.97 2.96 0.87 0.87 0.23 Tea Pot Dome WD 2.97 2.96 0.87 0.87 0.23 Terra Bella ID 2.97 2.96 0.87 0.87 0.23 Tulare ID 2.97 2.96 0.87 0.87 0.23  Total Friant-Kern Canal - Class 1 

Friant-Kern Canal - Class 2

Arvin-Edison WSD 2.96 0.23 

Delano-Earlimart ID 2.96 0.23 Exeter ID 2.96 0.23 Fresno ID 2.96 0.23 Ivanhoe ID 2.96 0.23 Lindmore ID 2.96 0.23 Lower Tule River ID - FKC 2.96 0.23 Porterville ID 2.96 0.23 Saucelito ID 2.96 0.23 Shafter-Wasco ID 2.96 0.23 So San Joaquin MUD 2.96 0.23 Tulare ID 2.96 0.23  Total Friant Kern Canal - Class 2 

Hidden Unit

Madera ID - HU 2.97 0.23 
IRR 2007 Sch A-2Bb F.Z09.XLS 

1/25/2007 

CENTRAL VALLEY PROJECT

SCHEDULE OF IRRIGATION CAPITAL ALLOCATION BY CONTRACTOR

2007 IRRIGATION WATER RATES

Conveyance Pumping San 

Tracy Pumping Plant Dos Direct Luis Other 

Storage Conveyance Corning FK/Madera Others O'Neill Amigos Total Pumping Drain Costs 

Facility/Contractor (Sch. A-4) (Sch. A-4) (Sch. A-4) (Sch. A-4) (Sch. A-4) (Sch. A-4) (Sch. A-4) (Sch. A-4) (Sch. A-4) (Sch. A-4) Madera Canal - Class 1

Chowchilla WD - MC 2.97 2.96 0.87 0.87 0.23 Madera ID - MC 2.97 2.96 0.87 0.87 0.23  Total Madera Canal - Class 1 

Madera Canal - Class 2

Chowchilla WD - MC 2.96 0.23 Madera ID - MC 2.96 0.23  Total Madera Canal - Class 2 

New Melones D & R

Central San Joaquin WCD 2.97 0.23 

Sacramento River - Shasta

Anderson-Cottonwood ID 2.97 0.23 

Daniell, H & B 2.97 0.23 Driscoll Strawberry 2.97 0.23 Gjermann, H 2.97 0.23 Leviathan Inc 2.97 0.23 Redding Rancheria 2.97 0.23  Total Sacramento River - Shasta 

Sacramento River - Willows

Alexander, T & K 2.97 0.23 Anderson, A/et al 2.97 0.23 Anderson, R & J 2.97 0.23 Andreotti, A/et al 2.97 0.23 

Baber, J/et al 2.97 0.23 Beckley, R & O 2.97 0.23 Butler, L & M 2.97 0.23 Butte Creek Farms Inc 2.97 0.23 Cachil Dehe Band of Wintun 2.97 0.23 Carter MWC 2.97 0.23 Churkin, M Jr & C 2.97 0.23 Conaway Consv Grp 2.97 0.23 County of Sacramento 2.97 0.23 Cummings, W 2.97 0.23 Dennis Wilson Farms 2.97 0.23 Driver, Gary/et al 2.97 0.23 Driver, J & C Trustees 2.97 0.23 Driver, W/et al & G 2.97 0.23 
IRR 2007 Sch A-2Bb F.Z09.XLS

1/25/2007

CENTRAL VALLEY PROJECT

SCHEDULE OF IRRIGATION CAPITAL ALLOCATION BY CONTRACTOR

2007 IRRIGATION WATER RATES

Conveyance Pumping San 

Tracy Pumping Plant Dos Direct Luis Other 

Facility/Contractor Storage Conveyance Corning FK/Madera Others O'Neill Amigos Total Pumping Drain Costs Sacramento River - Willows (continued) (Sch. A-4) (Sch. A-4) (Sch. A-4) (Sch. A-4) (Sch. A-4) (Sch. A-4) (Sch. A-4) (Sch. A-4) (Sch. A-4) (Sch. A-4) 

* E L H Sutter Properties 2.97 0.23 

Eastside MWC 2.97 0.23 Ehrke, A & B 2.97 0.23 Feather WD 2.97 0.23 Fedora, S/Taylor, W 2.97 0.23 Furlan Jnt Vntr 2.97 0.23 Furlan, E & S 2.97 0.23 Gillaspy, W 2.97 0.23 Giovannetti, B & M 2.97 0.23 Giusti, R & S 2.97 0.23 Glenn-Colusa ID 2.97 0.23 Green Valley Corp 2.97 0.23 Griffin, J/Prater 2.97 0.23 Hale, J/Marks, A 2.97 0.23 Heidrick, J Family Trust 2.97 0.23 Heidrick, M 2.97 0.23 Hiatt, T 2.97 0.23 Howald Farms Inc 2.97 0.23 Jaeger, W & P 2.97 0.23 Jansen, P & S 2.97 0.23 Kary, C 2.97 0.23 King, Ben 2.97 0.23 King, L 2.97 0.23 KLSY, LLC 2.97 0.23 Lauppe, B & K 2.97 0.23 Leiser, D 2.97 0.23 Lockett, W & J 2.97 0.23 Lomo CS & Micheli J 2.97 0.23 Lonon, M 2.97 0.23 M C M Properties 2.97 0.23 Maxwell ID 2.97 0.23 Mehrhof & Montgomery 2.97 0.23 Meridian Farms WC 2.97 0.23 Micke, D & N 2.97 0.23 Morehead, J/et ux 2.97 0.23 Munson, J & D 2.97 0.23 

* Natomas Basin Conserv 2.97 0.23 

Natomas Central MWC 2.97 0.23 Nelson, T & H 2.97 0.23 
IRR 2007 Sch A-2Bb F.Z09.XLS 

1/25/2007 

CENTRAL VALLEY PROJECT

SCHEDULE OF IRRIGATION CAPITAL ALLOCATION BY CONTRACTOR

2007 IRRIGATION WATER RATES

Conveyance Pumping San 

Tracy Pumping Plant Dos Direct Luis Other 

Facility/Contractor Storage Conveyance Corning FK/Madera Others O'Neill Amigos Total Pumping Drain Costs Sacramento River - Willows (continued) (Sch. A-4) (Sch. A-4) (Sch. A-4) (Sch. A-4) (Sch. A-4) (Sch. A-4) (Sch. A-4) (Sch. A-4) (Sch. A-4) (Sch. A-4) 

* Nene Ranch, LLC (Hollins, M) 2.97 0.23 

O'Brien, J & F 2.97 0.23 Odysseus Farms Prtnrshp 2.97 0.23 Oji Brothers Farm Inc. 2.97 0.23 Oji, M/et al 2.97 0.23 

* Otterson, M (Wells, J) 2.97 0.23 * Pacific Realty Inc (M & T Inc) 2.97 0.23 

Pelger MWC 2.97 0.23 Penner, R & L 2.97 0.23 Pleasant Grv-Vrna MWC 2.97 0.23 Princeton-Codora-Glenn ID 2.97 0.23 Provident ID 2.97 0.23 Quad-H-Ranches Inc 2.97 0.23 Rauf, A & T 2.97 0.23 Recl Dist # 108 2.97 0.23 Recl Dist#1000 2.97 0.23 Recl Dist #1004 2.97 0.23 Reische, L 2.97 0.23 Reynen, J/et al 2.97 0.23 Richter, H Jr/et al 2.97 0.23 River Garden Farms Co 2.97 0.23 Riverby Limited 2.97 0.23 Roberts Ditch Irr Co 2.97 0.23 Rubio, E & E 2.97 0.23 Seaver, C 2.97 0.23 

* Sioux Creek Property, LLC (Schreiner, J & C) 2.97 0.23 

Steidlmayer, F/et al 2.97 0.23 Sutter MWC 2.97 0.23 Sycamore Family Trust 2.97 0.23 Tarke, J/et al 2.97 0.23 

* Tenhunfeld, F Trust (Wallace, J Trust) 2.97 0.23 

Tisdale Irr & Drain Co 2.97 0.23 Wakida, T 2.97 0.23 Wirth, M 2.97 0.23 Wisler, J 2.97 0.23 Young, R/et al 2.97 0.23  Total Sacramento River - Willows 
IRR 2007 Sch A-2Bb F.Z09.XLS

1/25/2007

CENTRAL VALLEY PROJECT

SCHEDULE OF IRRIGATION CAPITAL ALLOCATION BY CONTRACTOR

2007 IRRIGATION WATER RATES

Conveyance Pumping San 

Tracy Pumping Plant Dos Direct Luis Other 

Storage Conveyance Corning FK/Madera Others O'Neill Amigos Total Pumping Drain Costs 

Facility/Contractor (Sch. A-4) (Sch. A-4) (Sch. A-4) (Sch. A-4) (Sch. A-4) (Sch. A-4) (Sch. A-4) (Sch. A-4) (Sch. A-4) (Sch. A-4) San Felipe Unit

San Benito County WD 2.56 2.96 0.85 0.40 1.25 1.58 0.23 Santa Clara Valley WD 2.56 2.96 0.85 0.40 1.25 1.74 0.23  Total San Felipe Unit 

San Luis Canal - Fresno

Westlands WD - SLC 2.97 2.96 0.85 0.40 0.65 1.91 1.44 1.30 0.23 

San Luis Canal - Tracy

Pacheco WD - SLC 2.97 2.96 0.85 0.40 0.65 1.91 0.23 Panoche WD - SLC 2.97 2.96 0.85 0.40 0.65 1.91 0.01 1.30 0.23 San Luis WD - SLC 2.97 2.96 0.85 0.40 0.57 1/ 1.82 3.37 1.30 0.23  Total San Luis Canal -Tracy 

Tehama-Colusa Canal

4-M WD 2.97 2.96 0.23 Colusa County WD 2.97 2.96 6.30 0.23 Cortina WD 2.97 2.96 2.49 0.23 Davis WD - TCC 2.97 2.96 1.30 0.23 Dunnigan WD 2.97 2.96 2.81 0.23 Glenn Valley WD 2.97 2.96 0.23 Glide WD 2.97 2.96 0.23 Holthouse WD 2.97 2.96 0.23 Kanawha WD 2.97 2.96 1.82 0.23 Kirkwood WD 2.97 2.96 0.23 La Grande WD 2.97 2.96 0.23 Myers-Marsh MWC 2.97 2.96 0.23 Orland-Artois WD 2.97 2.96 3.66 0.23 Westside WD 2.97 2.96 3.45 0.23  Total Tehama-Colusa Canal 

Assignments of Historical Costs 4/ 

 Grand Total 

SAN FELIPE UNIT OUT-OF-BASIN

San Benito County WD 33.18 7.28 Santa Clara Valley WD 33.18 7.28  Total San Felipe Unit Out-of-Basin 
IRR 2007 Sch A-2Bb F.Z09.XLS 

1/25/2007 

CENTRAL VALLEY PROJECT

SCHEDULE OF IRRIGATION CAPITAL ALLOCATION BY CONTRACTOR

2007 IRRIGATION WATER RATES

Footnotes:1/ San Luis Water District - San Luis Canal's Conveyance Pumping share of Dos Amigos:

2,929,555 Dos Amigos PP San Luis WD deliveries (Schedule A-7)

0.65 times: Dos Amigos PP Conveyance Pumping rate (Capital and PUE) (Schedule A-4)

1,907,994 Subtotal3,357,860 divided by: Historical & Projected Deliveries for San Luis WD (Schedule A-7)

0.57 San Luis Water District - San Luis Canal's Conveyance Pumping share of Dos Amigos

2/ Cross Valley Canal contract water can be pumped and delivered through the State and/or Federal side of joint-use facilities. For the 2007 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& State 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.

3/ Reconciliation of Allocated Capital Cost (Page 7 of 8) to Total Capital at 09/30/2005 (Schedule A-4)

$1,129,338,644 Allocated Capital Cost (Page 7 of 8) 

$199,303 Contra Costa's contract requires fixed repayment amounts (Schedule A-4)

$1,129,537,947 Total Capital at 09/30/2005 (Schedule A-4) 

T

Convey. Other 

4/ Assignments of Historical Capital Costs Storage Conveyance Pumping Total Costs 

Banta-Carbona ID to City of Tracy (M&I) 2.97 2.96 0.85 0.85 0.23 Centinella WD to Westlands WD - SLC 2.97 2.96 0.85 0.85 0.23 Mercy Springs WD to Westlands WD - SLC 2.97 2.96 0.85 0.85 0.23 Mercy Springs WD to Westlands WD - SLC 2.97 2.96 0.85 0.85 0.23 Mercy Springs WD to Santa Clara Valley WD 2.97 2.96 0.85 0.85 0.23 West Side ID to City of Tracy (M&I) 2.97 2.96 0.85 0.85 0.23 Widren WD to Westlands WD - SLC 2.97 2.96 0.85 0.85 0.23  Total Assignments of Historical Capital Costs 

* Contractor Name Changes and/or assumptions:

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