IRR 2004 Sch A-07A F.Z06.XLS

1/20/2004

CENTRAL VALLEY PROJECT

SCHEDULE OF IRRIGATION HISTORICAL AND PROJECTED DELIVERIES

BY CAPITAL COST COMPONENT AND CONTRACTOR 1981 THROUGH 2030

2004 IRRIGATION WATER RATES

Historical and

Projected Historical and Projected 1981-2030 Deliveries

1981-2030 Conveyance Conveyance Pumping

Deliveries Contra All Other Corning Tracy O'Neill D

Facility/Contractor (Sch A-12) Storage Costa WD Contractors PP PP PG Black Butte D & R

4-E WD 1,758 1,758Stony Creek WD 101,747 101,747 Total BB D&R 103,505 103,505

Buchanan Unit

Chowchilla WD - BU 1,200,000 1,200,000

Clear Creek Unit

Clear Creek CSD 327,601 327,601 327,601

Colusa Basin Drain

Colusa Drain MWC 1,754,095 1,754,095

Contra Costa Canal

Contra Costa WD 33,990 33,990 7/ 

Corning Canal

Corning WD 994,261 994,261 994,261 994,261 Proberta WD 183,268 183,268 183,268 183,268 Thomes Creek WD 285,631 285,631 285,631 285,631 Total Corning Canal 1,463,160 1,463,160 1,463,160 1,463,160 

Cow Creek Unit

Bella Vista WD 720,516 720,516 720,516 

Cross Valley Canal 4/

County of Fresno 90,646 90,646 

County of Tulare 147,033 147,033 

Hills Valley ID 110,288 110,288 Kern-Tulare ID 1,435,087 1,435,087 Lower Tule River ID - CVC 1,162,355 1,162,355 

Pixley ID 1,168,332 1,168,332 Rag Gulch WD 476,039 476,039 Tri-Valley WD 40,538 40,538  Total CV Canal 4,630,317 4,630,317 
IRR 2004 Sch A-07A F.Z06.XLS 

1/20/2004 

CENTRAL VALLEY PROJECT

SCHEDULE OF IRRIGATION HISTORICAL AND PROJECTED DELIVERIES

BY CAPITAL COST COMPONENT AND CONTRACTOR 1981 THROUGH 2030

2004 IRRIGATION WATER RATES

Historical and

Projected Historical and Projected 1981-2030 Deliveries

1981-2030 Conveyance Conveyance Pumping

Deliveries Contra All Other Corning Tracy O'Neill D

Facility/Contractor (Sch A-12) Storage Costa WD Contractors PP PP PG Delta-Mendota Canal

Banta-Carbona ID 927,096 927,096 927,096 927,096

Broadview WD 1,043,526 1,043,526 1,043,526 1,043,526Centinella WD 96,811 96,811 96,811 96,811Del Puerto WD 5,491,819 5,491,819 5,491,819 5,491,819Eagle Field WD 179,469 179,469 179,469 179,469Mercy Springs WD 267,106 267,106 267,106 267,106Oro Loma WD 183,931 183,931 183,931 183,931Pacheco WD - DMC 63,303 63,303 63,303 63,303Panoche WD - DMC 1,150,196 1,150,196 1,150,196 1,150,196Patterson WD 625,288 625,288 625,288 625,288Plain View WD 783,180 783,180 783,180 783,180San Luis WD - DMC 1,150,687 1,150,687 1,150,687 1,150,687West Side ID 298,562 298,562 298,562 298,562West Stanislaus ID 1,989,324 1,989,324 1,989,324 1,989,324Widren WD 113,500 113,500 113,500 113,500 Total DM Canal 14,363,797 14,363,797 14,363,797 14,363,797

Delta-Mendota Pool

 Coelho Trust 146,197 146,197 146,197 146,197

Fresno Slough WD 150,218 150,218 150,218 150,218

* Hughes, M & M/Tranquillity PUD 2,648 2,648 2,648 2,648

James ID 1,393,260 1,393,260 1,393,260 1,393,260Laguna WD 33,000 33,000 33,000 33,000Recl Dist #1606 8,336 8,336 8,336 8,336Tranquillity ID 538,250 538,250 538,250 538,250

Westlands WD - DMP 839,783 839,783 839,783 839,783 Total DM Pool 3,111,693 3,111,693 3,111,693 3,111,693

Folsom D & R

Placer County WA 1,033,150

Friant Dam - Class 2

Gravelly Ford WD 312,451
IRR 2004 Sch A-07A F.Z06.XLS

1/20/2004

CENTRAL VALLEY PROJECT

SCHEDULE OF IRRIGATION HISTORICAL AND PROJECTED DELIVERIES

BY CAPITAL COST COMPONENT AND CONTRACTOR 1981 THROUGH 2030

2004 IRRIGATION WATER RATES

Historical and

Projected Historical and Projected 1981-2030 Deliveries

1981-2030 Conveyance Conveyance Pumping

Deliveries Contra All Other Corning Tracy O'Neill D

Facility/Contractor (Sch A-12) Storage Costa WD Contractors PP PP PG Friant-Kern Canal - Class 1 1/

Arvin-Edison WSD 2,035,555 2,035,555 2,035,555Delano-Earlimart ID 5,316,295 5,316,295 5,316,295Exeter ID 562,765 562,765 562,765Fresno ID 163,433 6/ 6/Garfield WD 171,475 171,475 171,475International WD 58,746 58,746 58,746Ivanhoe ID 379,386 379,386 379,386

Lewis Creek WD 65,142 65,142 65,142Lindmore ID 1,622,031 1,622,031 1,622,031Lindsay-Strathmore ID 1,358,303 1,358,303 1,358,303

Lower Tule River ID - FKC 3,003,043 3,003,043 3,003,043Orange Cove ID 1,898,876 1,898,876 1,898,876Porterville ID 793,943 793,943 793,943Saucelito ID 1,052,237 1,052,237 1,052,237Shafter-Wasco ID 2,417,088 2,417,088 2,417,088So San Joaquin MUD 4,784,030 4,784,030 4,784,030Stone Corral ID 480,694 480,694 480,694Tea Pot Dome WD 372,173 372,173 372,173Terra Bella ID 1,372,590 1,372,590 1,372,590Tulare ID 1,504,571 1,504,571 1,504,571 Total FKC - Class 1 29,412,377 29,248,944 29,248,944

Friant-Kern Canal - Class 2

Arvin-Edison WSD 6,490,018 6,490,018Delano-Earlimart ID 1,545,211 1,545,211Exeter ID 373,743 373,743Fresno ID 1,495,219 1,495,219Ivanhoe ID 159,532 159,532

Lindmore ID 457,765 457,765Lower Tule River ID - FKC 5,034,341 5,034,341

Porterville ID 615,895 615,895Saucelito ID 687,766 687,766Shafter-Wasco ID 832,426 832,426So San Joaquin MUD 1,034,367 1,034,367Tulare ID 2,918,505 2,918,505 Total FKC - Class 2 21,644,788 21,644,788

Hidden Unit

Madera ID - HU 1,200,000 1,200,000
IRR 2004 Sch A-07A F.Z06.XLS 

1/20/2004 

CENTRAL VALLEY PROJECT

SCHEDULE OF IRRIGATION HISTORICAL AND PROJECTED DELIVERIES

BY CAPITAL COST COMPONENT AND CONTRACTOR 1981 THROUGH 2030

2004 IRRIGATION WATER RATES

Historical and

Projected Historical and Projected 1981-2030 Deliveries

1981-2030 Conveyance Conveyance Pumping

Deliveries Contra All Other Corning Tracy O'Neill D

Facility/Contractor (Sch A-12) Storage Costa WD Contractors PP PP PG Madera Canal - Class 1 1/

Chowchilla WD - MC 2,701,838 2,701,838 2,701,838Madera ID - MC 4,169,367 4,169,367 4,169,367

 Total MC - Class 1 6,871,205 6,871,205 6,871,205

Madera Canal - Class 2

Chowchilla WD - MC 3,293,502 3,293,502Madera ID - MC 3,858,028 3,858,028

 Total MC - Class 2 7,151,530 7,151,530

New Melones D & R

Central San Joaquin WCD 1,495,884 1,495,884

Sacramento River - Shasta

Anderson-Cottonwood ID 483,399 483,399

Daniell, H & B 299 299Driscoll Strawberry 17,807 17,807

Gjermann, H 211 211High-Low Nursery 4,433 4,433

Leviathan Inc 17,097 17,097

 Total SR - Shasta 523,246 523,246

Sacramento River - Willows

A & F Boeger Corp 30,145 30,145Alexander, T & K 406 406

Amen, H/et al 6,324 6,324Anderson, R & J 4,776 4,776Andreotti, A/et al 75,988 75,988

 Baber, J/et al 124,413 124,413

Beckley, R & O 5,532 5,532Butler, L & M 12,711 12,711Butte Creek Farms Inc 16,158 16,158

Cannell, F/et al 10,407 10,407

* Carter MWC 32,546 32,546 Churkin, M Jr & C 1,920 1,920

Conaway Consv Grp 32,424 32,424

 County of Sacramento 9,133 9,133

Cribari, E & E 1,036 1,036Davis, M 10,272 10,272Davis, O/et al 479,280 479,280Dommer, E 303 303
IRR 2004 Sch A-07A F.Z06.XLS

1/20/2004

CENTRAL VALLEY PROJECT

SCHEDULE OF IRRIGATION HISTORICAL AND PROJECTED DELIVERIES

BY CAPITAL COST COMPONENT AND CONTRACTOR 1981 THROUGH 2030

2004 IRRIGATION WATER RATES

Historical and

Projected Historical and Projected 1981-2030 Deliveries

1981-2030 Conveyance Conveyance Pumping

Deliveries Contra All Other Corning Tracy O'Neill D

Facility/Contractor (Sch A-12) Storage Costa WD Contractors PP PP PG 

Driver, G/et al 824 824Driver, J & C Trustees 3,491 3,491Driver, W/et al & G 4,080 4,080E L H Sutter/Lauppe, B & K 864 864

 E L H Sutter Properties 10,251 10,251

Ehrke, A & B 7,050 7,050Elliott, M/Hradecky, D 218 218

Feather WD 839,889 839,889Fedora, S/Taylor, W 906 906Forster, J & R Trust 35,122 35,122

Freeman, F & V 582 582Furlan Jnt Vntr (Byrd,Osborne) 9,761 9,761

Furlan, E & S 14,579 14,579Gillaspy, F 3,890 3,890

 Giovannetti, B & M 2,352 2,352

Giusti, R & S 35,566 35,566Glenn-Colusa ID 5,177,083 5,177,083Griffin, J 55,773 55,773Hale, J/Marks, A 1,398 1,398

Heidrick, E & M 3,973 3,973Heidrick, J Family Trust 5,674 5,674Hershey, F/Estate of 21,684 21,684

Hiatt, G/et al 36,503 36,503Hollins, M 12,556 12,556Howald Farms Inc 67,454 67,454Jaeger, W & P 18,336 18,336

 Kary, C 21,969 21,969

King, B 550 550Lauppe, B & K 14,412 14,412Lee Farms 4,654 4,654Leiser, D 973 973Lockett, W & J 1,916 1,916

 Locvich, P & R 2,694 2,694

Lomo CS & Micheli, J 35,018 35,018Lonon, M 18,343 18,343M C M Properties 29,468 29,468M & T Inc 46,507 46,507Maxwell ID 295,393 295,393

Mayfair Farms Inc 531 531

McLane, R & N 968 968Meridian Farms WC 585,530 585,530

 Micke, D & N 623 623

Mirbach-Harff, A 2,667 2,667

Munson, J & D 3,039 3,039Natomas Central MWC 1,068,969 1,068,969Nelson, T & H 4,020 4,020O'Brien, J & F 13,988 13,988Odysseus Farms 7,416 7,416
IRR 2004 Sch A-07A F.Z06.XLS 

1/20/2004 

CENTRAL VALLEY PROJECT

SCHEDULE OF IRRIGATION HISTORICAL AND PROJECTED DELIVERIES

BY CAPITAL COST COMPONENT AND CONTRACTOR 1981 THROUGH 2030

2004 IRRIGATION WATER RATES

Historical and

Projected Historical and Projected 1981-2030 Deliveries

1981-2030 Conveyance Conveyance Pumping

Deliveries Contra All Other Corning Tracy O'Neill D

Facility/Contractor (Sch A-12) Storage Costa WD Contractors PP PP PG 

Odysseus Farms Prtnrshp 20,344 20,344

Oji Brothers Farm Inc 91,454 91,454Oji, M/et al 63,066 63,066Pelger MWC 85,321 85,321Penner, H & A 812 812

Pires, L & B 7,773 7,773Pleasant Grv-Vrna MWC 120,613 120,613Princeton-Codora-Glenn ID 732,267 732,267

Provident ID 239,072 239,072Quad-H-Ranches Inc 15,082 15,082

Recl Dist # 108 1,586,678 1,586,678Recl Dist #1004 738,406 738,406Reische, L 12,884 12,884Reynen, J/et al 97,505 97,505Richter, H Jr/et al 46,238 46,238Ritchey, E & A 1,730 1,730

River Garden Farms Co 23,650 23,650

Riverby Limited 1,427 1,427

 Roberts Ditch Irr Co 14,550 14,550

Schreiner, J & C 1,001 1,001Seaver, H/et al 7,506 7,506Sekhon A & D 20,109 20,109Siddiqui, J & A 10,340 10,340Spence, R 4,888 4,888

 Stegeman Station Ranch Inc 11,261 11,261

Steidlmayer, F/et al 22,602 22,602Sutter MWC 4,506,914 4,506,914Swinford Tract Irr Co 1,923 1,923

Tarke, J/et al 48,704 48,704Tisdale Irr & Drain Co 97,834 97,834Verona Farming Prtnrshp 5,031 5,031Wakida, M & H 10,903 10,903Wakida/M & L Farms 6,014 6,014Wallace Construction Inc 46,956 46,956Wells, J 14,415 14,415Westfall, R Jr/et al 1,367 1,367Young, R/et al 319 319 Total SR - Willows 18,100,241 18,100,241
IRR 2004 Sch A-07A F.Z06.XLS

1/20/2004

CENTRAL VALLEY PROJECT

SCHEDULE OF IRRIGATION HISTORICAL AND PROJECTED DELIVERIES

BY CAPITAL COST COMPONENT AND CONTRACTOR 1981 THROUGH 2030

2004 IRRIGATION WATER RATES

Historical and

Projected Historical and Projected 1981-2030 Deliveries

1981-2030 Conveyance Conveyance Pumping

Deliveries Contra All Other Corning Tracy O'Neill D

Facility/Contractor (Sch A-12) Storage Costa WD Contractors PP PP PG San Felipe Unit 3/

San Benito County WD 1,095,764 1,095,764 1,095,764 1,095,764 1,095,764 Santa Clara Valley WD 719,847 719,847 719,847 719,847 719,847  Total SF Unit 5/ 1,815,610 1,815,610 1,815,610 1,815,610 1,815,610 

San Luis Canal - Fresno

Westlands WD - SLC 46,244,849 46,244,849 46,244,849 46,244,849 46,244,849 4

San Luis Canal - Tracy

Pacheco WD - SLC 336,959 336,959 336,959 336,959 336,959 Panoche WD - SLC 2,584,593 2,584,593 2,584,593 2,584,593 2,584,593 San Luis WD - SLC 3,796,604 3,796,604 3,796,604 3,796,604 3,796,604 

 Total SLC - Tracy 6,718,156 6,718,156 6,718,156 6,718,156 6,718,156 

Sly Park D&R

El Dorado ID 477,599 477,599

Sugar Pine D & R

Foresthill PUD 7,157 7,157 7,157

Tehama-Colusa Canal

4-M WD 201,533 201,533 201,533Colusa County WD 2,691,564 2,691,564 2,691,564 Cortina WD 70,894 70,894 70,894 Davis WD - TCC 172,927 172,927 172,927 Dunnigan WD 761,755 761,755 761,755 Glenn Valley WD 62,914 62,914 62,914Glide WD 495,505 495,505 495,505Holthouse WD 99,665 99,665 99,665Kanawha WD 1,943,200 1,943,200 1,943,200 Kirkwood WD 70,038 70,038 70,038La Grande WD 306,924 306,924 306,924Myers-Marsh MWC 11,734 11,734 11,734

Orland-Artois WD 2,531,519 2,531,519 2,531,519 Westside WD 2,603,977 2,603,977 2,603,977  Total TC Canal 12,024,150 12,024,150 12,024,150 

Delta-Mendota Exc. Water 36,224,751 36,224,751

Grand Total 218,965,818 152,435,715 7/ 151,713,157 1,463,160 108,478,856 54,778,615 5
IRR 2004 Sch A-07A F.Z06.XLS 

1/20/2004 

CENTRAL VALLEY PROJECT

SCHEDULE OF IRRIGATION HISTORICAL AND PROJECTED DELIVERIES

BY CAPITAL COST COMPONENT AND CONTRACTOR 1981 THROUGH 2030

2004 IRRIGATION WATER RATES

FOOTNOTES

1/ These contractors are responsible for that portion of the Tracy 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 3,796,604 x 16.63% .

(Sch. A-11, footnote 4, pg. 6) = 631,565 . The total projected and historical deliveries for 1981 - 2030 less excluded deliveries equals estimated

Dos Amigos pumped deliveries of 3,165,039 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 2004 long-term contractor water rate calculations, these con

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 circumis pumped through Federal facilities, a "Special Rate" will be developed for additional service components.

5/ 50-Year repayment period for San Felipe Unit Out-of-Basin Costs is 1987-2036; Historical and Projected deliveries for this period are shown

on Schedule A-12 for San Benito County WD and Santa Clara Valley WD. 50-year Out-of-Basin Deliveries are 2,173,303 AF.

6/ Although contractor has historical deliveries, projected deliveries have not been scheduled. As a result, contractor will not be included in 2004 for capital

cost component allocations.

7/ Conveyance costs are repaid through a specific repayment contract, consequently they do not share in a conveyance capital allocation based on water deliveries.

* Contractor Name Changes and/or assumptions:

Currently: Formerly: Executed:Carter MWC Sartain MWC 6/12/2003 (Name change only)Tranquillity PUD Hughes, M & M 10/3/2003Sources:Sch A-11ASch A-12A