IRR 2008 Sch A-7 F.Z10.XLS

1/29/2008

CENTRAL VALLEY PROJECT

SCHEDULE OF IRRIGATION HISTORICAL AND PROJECTED DELIVERIES

BY CAPITAL COST COMPONENT AND CONTRACTOR 1981 THROUGH 2030

2008 IRRIGATION WATER RATES

Historical and

Projected Historical and Projected 1981-2030 Deliveries

1981-2030 Conveyance Conveyance Pumping

Deliveries Contra All Other Corning Jones O'Neill 

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

4-E WD 1,539 1,539Stony Creek WD 72,765 72,765 Total Black Butte D & R 74,305 74,305

Buchanan Unit

Chowchilla WD - BU 1,015,680 1,015,680

Clear Creek Unit

Clear Creek CSD 271,689 271,689 271,689

Colusa Basin Drain

Colusa Drain MWC 1,369,758 1,369,758

Corning Canal

Corning WD 789,438 789,438 789,438 789,438 Proberta WD 156,738 156,738 156,738 156,738 Thomes Creek WD 230,943 230,943 230,943 230,943 Total Corning Canal 1,177,119 1,177,119 1,177,119 1,177,119 

Cow Creek Unit

Bella Vista WD 581,254 581,254 581,254 

Cross Valley Canal 4/

County of Fresno 57,721 57,721 County of Tulare 88,997 88,997 Hills Valley ID 66,664 66,664 

Kern-Tulare WD 873,927 873,927 Lower Tule River ID - CVC 710,033 710,033 Pixley ID 716,292 716,292 

Rag Gulch WD 290,319 290,319 Tri-Valley WD 23,873 23,873  Total Cross Valley Canal 2,827,826 2,827,826 
IRR 2008 Sch A-7 F.Z10.XLS 

1/29/2008 

CENTRAL VALLEY PROJECT

SCHEDULE OF IRRIGATION HISTORICAL AND PROJECTED DELIVERIES

BY CAPITAL COST COMPONENT AND CONTRACTOR 1981 THROUGH 2030

2008 IRRIGATION WATER RATES

Historical and

Projected Historical and Projected 1981-2030 Deliveries

1981-2030 Conveyance Conveyance Pumping

Deliveries Contra All Other Corning Jones O'Neill 

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

Banta-Carbona ID 8/ 609,235 609,235 609,235 609,235Broadview WD 10/ 0 0 0 0Byron Bethany ID 655,826 655,826 655,826 655,826Del Puerto WD 4,701,216 4,701,216 4,701,216 4,701,216Eagle Field WD 155,609 155,609 155,609 155,609Mercy Springs WD 8/ 90,195 90,195 90,195 90,195Oro Loma WD 155,116 155,116 155,116 155,116Pacheco WD - DMC 56,113 56,113 56,113 56,113Panoche WD - DMC 911,400 911,400 911,400 911,400Patterson WD 535,330 535,330 535,330 535,330San Luis WD - DMC 897,426 897,426 897,426 897,426West Side ID 8/ 169,855 169,855 169,855 169,855West Stanislaus ID 1,709,988 1,709,988 1,709,988 1,709,988 Total Delta-Mendota Canal 10,647,310 10,647,310 10,647,310 10,647,310

Delta-Mendota Pool

 Coelho Trust 103,694 103,694 103,694 103,694

Fresno Slough WD 138,221 138,221 138,221 138,221James ID 1,205,226 1,205,226 1,205,226 1,205,226Laguna WD 27,308 27,308 27,308 27,308Recl Dist #1606 6,970 6,970 6,970 6,970Tranquillity ID 447,293 447,293 447,293 447,293

Tranquillity PUD 2,323 2,323 2,323 2,323

Westlands WD - DMP 655,882 655,882 655,882 655,882 Total Delta-Mendota Pool 2,586,917 2,586,917 2,586,917 2,586,917

Folsom D&R

Placer County WA 678,450

Friant Dam - Class 2

Gravelly Ford WD 292,870
IRR 2008 Sch A-7 F.Z10.XLS

1/29/2008

CENTRAL VALLEY PROJECT

SCHEDULE OF IRRIGATION HISTORICAL AND PROJECTED DELIVERIES

BY CAPITAL COST COMPONENT AND CONTRACTOR 1981 THROUGH 2030

2008 IRRIGATION WATER RATES

Historical and

Projected Historical and Projected 1981-2030 Deliveries

1981-2030 Conveyance Conveyance Pumping

Deliveries Contra All Other Corning Jones O'Neill 

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

Arvin-Edison WSD 2,013,134 2,013,134 2,013,134

Delano-Earlimart ID 5,145,342 5,145,342 5,145,342Exeter ID 545,355 545,355 545,355Garfield WD 168,002 168,002 168,002International WD 57,266 57,266 57,266Ivanhoe ID 368,092 368,092 368,092Lewis Creek WD 66,244 66,244 66,244Lindmore ID 1,573,211 1,573,211 1,573,211Lindsay-Strathmore ID 1,323,028 1,323,028 1,323,028Lower Tule River ID - FKC 2,921,082 2,921,082 2,921,082Orange Cove ID 1,847,027 1,847,027 1,847,027Porterville ID 774,763 774,763 774,763Saucelito ID 1,030,538 1,030,538 1,030,538Shafter-Wasco ID 2,356,304 2,356,304 2,356,304So San Joaquin MUD 4,649,872 4,649,872 4,649,872Stone Corral ID 470,044 470,044 470,044Tea Pot Dome WD 360,896 360,896 360,896Terra Bella ID 1,338,762 1,338,762 1,338,762Tulare ID 1,460,688 1,460,688 1,460,688 Total Friant-Kern Canal - Class 1 28,469,651 6/ 28,469,651 28,469,651

Friant-Kern Canal - Class 2

Arvin-Edison WSD 5,821,654 5,821,654

Delano-Earlimart ID 1,436,175 1,436,175Exeter ID 323,257 323,257Fresno ID 1,259,378 1,259,378Ivanhoe ID 145,657 145,657Lindmore ID 402,419 402,419Lower Tule River ID - FKC 4,575,700 4,575,700Porterville ID 554,841 554,841Saucelito ID 627,533 627,533Shafter-Wasco ID 755,063 755,063So San Joaquin MUD 898,581 898,581Tulare ID 2,681,783 2,681,783 Total Friant-Kern Canal - Class 2 19,482,040 19,482,040

Hidden Unit

Madera ID - HU 1,168,320 1,168,320
IRR 2008 Sch A-7 F.Z10.XLS 

1/29/2008 

CENTRAL VALLEY PROJECT

SCHEDULE OF IRRIGATION HISTORICAL AND PROJECTED DELIVERIES

BY CAPITAL COST COMPONENT AND CONTRACTOR 1981 THROUGH 2030

2008 IRRIGATION WATER RATES

Historical and

Projected Historical and Projected 1981-2030 Deliveries

1981-2030 Conveyance Conveyance Pumping

Deliveries Contra All Other Corning Jones O'Neill 

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

Chowchilla WD - MC 2,613,691 2,613,691 2,613,691Madera ID - MC 3,978,302 3,978,302 3,978,302 Total Madera Canal - Class 1 6,591,993 6,591,993 6,591,993

Madera Canal - Class 2

Chowchilla WD - MC 2,921,177 2,921,177Madera ID - MC 3,317,670 3,317,670 Total Madera Canal - Class 2 6,238,847 6,238,847

New Melones D&R

Central San Joaquin WCD 1,056,276 1,056,276

Sacramento River - Shasta

Anderson-Cottonwood ID 293,698 293,698

Daniell, H & B 228 228Driscoll Strawberry 13,112 13,112

Gjermann, H & B 174 174Leviathan Inc 13,943 13,943Redding Rancheria 3,126 3,126 Total Sacramento River - Shasta 324,282 324,282

Sacramento River - Willows

Alexander, T & K 280 280Anderson, A/et al 948 948Anderson, R & J 4,074 4,074Andreotti, A/et al 64,044 64,044

 Baber, J/et al 103,723 103,723

Beckley, R & O 4,296 4,296Butler, L & M 10,587 10,587Butte Creek Farms Inc 13,409 13,409Cachil Dehe Ban of Wintun 3,886 3,886Carter MWC 27,750 27,750Churkin, M Jr & C 1,485 1,485

 Conaway Consv Grp 27,568 27,568

County of Sacramento 6,881 6,881Cummings, W 4,021 4,021Dennis Wilson Farms 3,485 3,485Driver, Gary/et al 611 611Driver, J & C Trustees 2,782 2,782

* Driver, Gregory 354 354* Driver, W/et al 2,684 2,684
IRR 2008 Sch A-7 F.Z10.XLS

1/29/2008

CENTRAL VALLEY PROJECT

SCHEDULE OF IRRIGATION HISTORICAL AND PROJECTED DELIVERIES

BY CAPITAL COST COMPONENT AND CONTRACTOR 1981 THROUGH 2030

2008 IRRIGATION WATER RATES

Historical and

Projected Historical and Projected 1981-2030 Deliveries

1981-2030 Conveyance Conveyance Pumping

Deliveries Contra All Other Corning Jones O'Neill 

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

Eastside MWC 25,241 25,241Ehrke, A & B 5,821 5,821E L H Sutter Properties 345 345Feather WD 647,818 647,818Fedora, S/Taylor, W 738 738Furlan Jnt Vntr 8,175 8,175

* Furlan, E & S 988 988

 Gillaspy, W 2,987 2,987

Giovannetti, B & M 1,968 1,968Giusti, R & S 29,767 29,767Glenn-Colusa ID 4,373,250 4,373,250Green Valley Corp 17,525 17,525Griffin, J/Prater 46,727 46,727

Hale, J/Marks, A 1,172 1,172

Heidrick, J Family Trust 3,580 3,580Heidrick, M 3,052 3,052

* Hiatt, T 22,454 22,454

* Hiatt, T/Illerich, P 8,688 8,688

Howald Farms Inc 57,138 57,138Jaeger, W & P 13,572 13,572

 Jansen, P & S 1,389 1,389

Kary, C 16,919 16,919King, Ben 233 233King, L 496 496KLSY, LLC 1,796 1,796Lauppe, B & K 10,526 10,526Leiser, D 808 808Lockett, W & J 1,693 1,693Lomo CS & Micheli, J 29,992 29,992Lonon, M 14,555 14,555M C M Properties 25,034 25,034Maxwell ID 249,870 249,870

Mehrhof & Montgomery 1,251 1,251Meridian Farms WC 493,871 493,871

 Micke, D & N 439 439

Morehead, J/et ux 2,705 2,705Munson, J & D 2,216 2,216Natomas Basin Conserv 8,618 8,618Natomas Central MWC 937,196 937,196Nelson, T & H 3,228 3,228
IRR 2008 Sch A-7 F.Z10.XLS 

1/29/2008 

CENTRAL VALLEY PROJECT

SCHEDULE OF IRRIGATION HISTORICAL AND PROJECTED DELIVERIES

BY CAPITAL COST COMPONENT AND CONTRACTOR 1981 THROUGH 2030

2008 IRRIGATION WATER RATES

Historical and

Projected Historical and Projected 1981-2030 Deliveries

1981-2030 Conveyance Conveyance Pumping

Deliveries Contra All Other Corning Jones O'Neill 

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

Nene Ranch, LLC 10,769 10,769O'Brien, J & F 11,875 11,875Odysseus Farms Prtnrshp 17,359 17,359Oji Brothers Farm Inc 77,363 77,363Oji, M/et al 54,240 54,240Otterson, M 11,871 11,871Pacific Realty Inc 39,980 39,980

Pelger MWC 71,773 71,773Penner, R & L 609 609Pleasant Grv-Vrna MWC 102,929 102,929Princeton-Codora-Glenn ID 618,439 618,439Provident ID 206,702 206,702Quad-H-Ranches Inc 12,701 12,701Rauf, A & T 29,322 29,322Recl Dist # 108 1,356,945 1,356,945Recl Dist #1000 3,131 3,131Recl Dist #1004 616,757 616,757

* Reische, E 1,711 1,711* Reische, L 8,636 8,636

Reynen, J/et al 83,145 83,145Richter, H Jr/et al 38,133 38,133River Garden Farms Co 20,160 20,160

 Riverby Limited 1,197 1,197

Roberts Ditch Irr Co 12,546 12,546Rubio, E & E 181 181Schreiner, J & C 832 832Seaver, C 5,004 5,004Sutter MWC 3,133,019 3,133,019Sycamore Family Trust 405,945 405,945Tarke, S 41,498 41,498Tenhunfeld, F Trust 39,343 39,343Tisdale Irr & Drain Co 83,069 83,069Wakida, T 11,280 11,280

* Wallace, K Trust 10,290 10,290

Wirth, M 7,109 7,109Wisler, J 775 775Young, R/et al 265 265 Total Sacramento River - Willows 14,503,614 14,503,614
IRR 2008 Sch A-7 F.Z10.XLS

1/29/2008

CENTRAL VALLEY PROJECT

SCHEDULE OF IRRIGATION HISTORICAL AND PROJECTED DELIVERIES

BY CAPITAL COST COMPONENT AND CONTRACTOR 1981 THROUGH 2030

2008 IRRIGATION WATER RATES

Historical and

Projected Historical and Projected 1981-2030 Deliveries

1981-2030 Conveyance Conveyance Pumping

Deliveries Contra All Other Corning Jones O'Neill 

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

San Benito County WD 880,323 880,323 880,323 880,323 880,323 Santa Clara Valley WD 671,107 671,107 671,107 671,107 671,107  Total San Felipe Unit 5/ 1,551,430 1,551,430 1,551,430 1,551,430 1,551,430 

San Luis Canal - Fresno

Westlands WD -SLC 10/ 40,642,324 40,642,324 40,642,324 40,642,324 40,642,324 Westlands WD -SLC (DD#2) 9/ 59,444 59,444 59,444 59,444 59,444  Total San Luis Canal - Fresno 40,701,768 40,701,768 40,701,768 40,701,768 40,701,768 

San Luis Canal - Tracy

Pacheco WD - SLC 289,805 289,805 289,805 289,805 289,805 Panoche WD - SLC 2,322,937 2,322,937 2,322,937 2,322,937 2,322,937 San Luis WD - SLC 3,375,011 3,375,011 3,375,011 3,375,011 3,375,011  Total San Luis Canal - Tracy 5,987,753 5,987,753 5,987,753 5,987,753 5,987,753 

Tehama-Colusa Canal

4-M WD 148,988 148,988 148,988Colusa County WD 2,128,359 2,128,359 2,128,359 Cortina WD 56,598 56,598 56,598 Davis WD - TCC 138,666 138,666 138,666 Dunnigan WD 609,413 609,413 609,413 Glenn Valley WD 49,529 49,529 49,529Glide WD 415,915 415,915 415,915Holthouse WD 79,899 79,899 79,899Kanawha WD 1,580,344 1,580,344 1,580,344 Kirkwood WD 50,693 50,693 50,693La Grande WD 249,914 249,914 249,914Myers-Marsh MWC 9,904 9,904 9,904Orland-Artois WD 2,117,907 2,117,907 2,117,907 Westside WD 2,063,961 2,063,961 2,063,961  Total Tehama-Colusa Canal 9,700,089 9,700,089 9,700,089 

Delta-Mendota Exc. Water 35,596,522 35,596,522

Subtotal 192,895,762 130,607,033 7/ 133,987,860 1,177,119 97,071,700 48,240,951 
IRR 2008 Sch A-7 F.Z10.XLS 

1/29/2008 

CENTRAL VALLEY PROJECT

SCHEDULE OF IRRIGATION HISTORICAL AND PROJECTED DELIVERIES

BY CAPITAL COST COMPONENT AND CONTRACTOR 1981 THROUGH 2030

2008 IRRIGATION WATER RATES

Historical and

Projected Historical and Projected 1981-2030 Deliveries

1981-2030 Conveyance Conveyance Pumping

Deliveries Contra All Other Corning Jones 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) 102,857 102,857 102,857 102,857

Broadview WD to Westlands WD - SLC 503,647 503,647 503,647 503,647Centinella 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 44,885

Widren WD to Westlands WD - SLC 53,050 53,050 53,050 53,050 Total Assignments of Historical Costs 902,666 902,666 902,666 902,666

Grand Total 193,798,429 6/ 131,509,700 7/ 134,890,526 1,177,119 97,974,366 48,240,951 

FOOTNOTES

1/ These contractors are responsible for that portion of the Jones 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 3,375,011 x 12.59%

(Sch. A-11, footnote 4, pg. 6) = 424,906 . The total projected and historical deliveries for 1981 - 2030 less excluded deliveries equals estimatedDos Amigos pumped deliveries of 2,950,105 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 2008 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/ San Felipe Unit Out-of-Basin contractor deliveries have been removed from the rate schedules due to amendments to their contracts. Capital costs associated with Out-Of-Basin facilities

will be repaid through separate repayment contracts.

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.

9/ Westlands WD (DD#2) assignment of 4,198 AF from Mercy Springs WD has been separated from Westland WD - SLC per the Fresno Area Office.10/ Broadview WD has assigned all of its project water to Westlands WD - SLC, effective 3/1/2007.* Contractor Name Changes and/or assumptions:

See Schedule A-14, page 25 for pending contractor name changes and/or assumptions.See Schedule A-14, page 25 for contract splits.Sources:

Sch A-11Sch A-14