IRR 2022 Sch A-8 F.Z24.xlsm

12/08/2021

CENTRAL VALLEY PROJECT

SCHEDULE OF IRRIGATION PROJECTED DELIVERIES BY CONTRACTOR

AND O&M COSTS PER ACRE-FOOT BY COST COMPONENT

2022 IRRIGATION WATER RATES

A B C D E F G H I

2022 Projected Deliveries 

Conveyance Pumping

Facility/Contractor

Ref

Water

Marketing

<Sch A-12>

Storage

<Sch A-12>

Conveyance

<Sch A-12>

Corning

PP

<Sch A-12>

Jones

PP

<Sch A-12>

O'Neill

PG

<Sch A-12>

Dos Amigos

PP

<Sch A-12>

San Luis

Drain

<Sch A-12>

Black Butte D & R

4-E WD 3 3

Stony Creek WD 187 187

Total Black Butte D & R 190 190

Buchanan Unit

Chowchilla WD - BU 24,000 24,000

Clear Creek Unit

Clear Creek CSD 1,023 1,023 1,023

Colusa Basin Drain

Colusa Drain MWC 10,000 10,000

Corning Canal

Corning WD 5,458 5,458 5,458 5,458

Proberta WD 205 205 205 205

Thomes Creek WD 348 348 348 348

Total Corning Canal 6,011 6,011 6,011 6,011

Cow Creek Unit

Bella Vista WD 2,845 2,845 2,845

Cross Valley Canal

County of Fresno 321 321

County of Tulare 401 401

Hills Valley ID 239 239

Kern-Tulare WD 5,696 5,696

Lower Tule River ID - CVC 3,862 3,862

Pixley ID 3,862 3,862

Tri-Valley WD 124 124

Total Cross Valley Canal 14,505 14,505

Schedule A-8

Page 1 of 9
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CENTRAL VALLEY PROJECT

SCHEDULE OF IRRIGATION PROJECTED DELIVERIES BY CONTRACTOR

AND O&M COSTS PER ACRE-FOOT BY COST COMPONENT

2022 IRRIGATION WATER RATES

A B C D E F G H I

2022 Projected Deliveries 

Conveyance Pumping

Facility/Contractor

Ref

Water

Marketing

<Sch A-12>

Storage

<Sch A-12>

Conveyance

<Sch A-12>

Corning

PP

<Sch A-12>

Jones

PP

<Sch A-12>

O'Neill

PG

<Sch A-12>

Dos Amigos

PP

<Sch A-12>

San Luis

Drain

<Sch A-12>

Delta-Mendota Canal

Banta-Carbona ID 5,863 5,863 5,863 5,863

Byron Bethany ID 2,975 2,975 2,975 2,975

Del Puerto WD 35,395 35,395 35,395 35,395

Eagle Field WD 1,491 1,491 1,491 1,491

Mercy Springs WD 1,035 1,035 1,035 1,035

Oro Loma WD 31 31 31 31

Pacheco WD - DMC 143 143 143 143

Panoche WD - DMC 6,496 6,496 6,496 6,496

Patterson WD 5,459 5,459 5,459 5,459

San Luis WD - DMC 5,154 5,154 5,154 5,154

West Side ID 314 314 314 314

West Stanislaus ID 9,750 9,750 9,750 9,750

Total Delta-Mendota Canal 74,106 74,106 74,106 74,106

Delta-Mendota Pool

Coelho Trust 609 609 609 609

Fresno Slough WD 1,286 1,286 1,286 1,286

James ID 11,592 11,592 11,592 11,592

Laguna WD 166 166 166 166

Recl Dist #1606 50 50 50 50

Tranquillity ID 3,314 3,314 3,314 3,314

Tranquillity PUD 10 10 10 10

Westlands WD - DMP 3,571 3,571 3,571 3,571

Total Delta-Mendota Pool 20,598 20,598 20,598 20,598

Friant Dam - Class 2

Gravelly Ford WD 2,000

Friant-Kern Canal - Class 1

Arvin-Edison WSD 23,185 23,185 23,185

Delano-Earlimart ID 70,104 70,104 70,104

Exeter ID 6,832 6,832 6,832

Garfield WD 1,652 1,652 1,652

Hills Valley ID 827 827 827

International WD 608 608 608

Schedule A-8

Page 2 of 9
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CENTRAL VALLEY PROJECT

SCHEDULE OF IRRIGATION PROJECTED DELIVERIES BY CONTRACTOR

AND O&M COSTS PER ACRE-FOOT BY COST COMPONENT

2022 IRRIGATION WATER RATES

A B C D E F G H I

2022 Projected Deliveries 

Conveyance Pumping

Facility/Contractor

Ref

Water

Marketing

<Sch A-12>

Storage

<Sch A-12>

Conveyance

<Sch A-12>

Corning

PP

<Sch A-12>

Jones

PP

<Sch A-12>

O'Neill

PG

<Sch A-12>

Dos Amigos

PP

<Sch A-12>

San Luis

Drain

<Sch A-12>

Ivanhoe ID 3,689 3,689 3,689

Kaweah Delta WCD 656 656 656

Lewis Creek WD 615 615 615

Lindmore ID 20,028 20,028 20,028

Lindsay-Strathmore ID 16,039 16,039 16,039

Lower Tule River ID - FKC 38,356 38,356 38,356

Orange Cove ID 25,603 25,603 25,603

Porterville ID 9,444 9,444 9,444

Saucelito ID 13,100 13,100 13,100

Shafter-Wasco ID 30,389 30,389 30,389

So San Joaquin MUD 57,680 57,680 57,680

Stone Corral ID 6,178 6,178 6,178

Tea Pot Dome WD 4,145 4,145 4,145

Terra Bella ID 15,965 15,965 15,965

Tri-Valley ID 57 57 57

Tulare ID 19,535 19,535 19,535

Total Friant-Kern Canal - Class 1 364,687 364,687 364,687

Friant-Kern Canal - Class 2

Arvin-Edison WSD 36,508 36,508

Delano-Earlimart ID 19,388 19,388

Exeter ID 3,700 3,700

Fresno ID 2,804 2,804

Ivanhoe ID 155 155

Kaweah Delta WCD 2,290 2,290

Kern-Tulare WD 2,117 2,117

Lindmore ID 6,267 6,267

Lower Tule River ID - FKC 50,475 50,475

Porterville ID 6,762 6,762

Saucelito ID 5,841 5,841

Shafter-Wasco ID 12,037 12,037

So San Joaquin MUD 13,658 13,658

Tulare ID 14,440 14,440

Total Friant-Kern Canal - Class 2 176,442 176,442

Schedule A-8

Page 3 of 9
IRR 2022 Sch A-8 F.Z24.xlsm

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CENTRAL VALLEY PROJECT

SCHEDULE OF IRRIGATION PROJECTED DELIVERIES BY CONTRACTOR

AND O&M COSTS PER ACRE-FOOT BY COST COMPONENT

2022 IRRIGATION WATER RATES

A B C D E F G H I

2022 Projected Deliveries 

Conveyance Pumping

Facility/Contractor

Ref

Water

Marketing

<Sch A-12>

Storage

<Sch A-12>

Conveyance

<Sch A-12>

Corning

PP

<Sch A-12>

Jones

PP

<Sch A-12>

O'Neill

PG

<Sch A-12>

Dos Amigos

PP

<Sch A-12>

San Luis

Drain

<Sch A-12>

Hidden Unit

Madera ID - HU 24,000 24,000

Madera Canal - Class 1

Chowchilla WD - MC 34,651 34,651 34,651

Madera ID - MC 54,850 54,850 54,850

Total Madera Canal - Class 1 89,501 89,501 89,501

Madera Canal - Class 2

Chowchilla WD - MC 17,880 17,880

Madera ID - MC 13,624 13,624

Total Madera Canal - Class 2 31,504 31,504

New Melones D & R

Central San Joaquin WCD 16,275 16,275

Stockton-East WD 4,738 4,738

Total New Melones D&R 21,013 21,013

Sacramento River - Shasta

Anderson-Cottonwood ID 2,346 2,346

Daniell, H & B 1 1

Driscoll Strawberry 70 70

Gjermann, H 3 3

Leviathan Inc 235 235

Redding Rancheria 19 19

Total Sacramento River - Shasta 2,674 2,674

Sacramento River - Willows

Anderson, A/et al 6 6

Anderson, R & J 33 33

Andreotti, A/et al 927 927

* B & D Family Partnership 22 22

Baber, J/et al 2,258 2,258

Butler, Diane 227 227

Butte Creek Farms Inc 309 309

Schedule A-8

Page 4 of 9
IRR 2022 Sch A-8 F.Z24.xlsm

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CENTRAL VALLEY PROJECT

SCHEDULE OF IRRIGATION PROJECTED DELIVERIES BY CONTRACTOR

AND O&M COSTS PER ACRE-FOOT BY COST COMPONENT

2022 IRRIGATION WATER RATES

A B C D E F G H I

2022 Projected Deliveries 

Conveyance Pumping

Facility/Contractor

Ref

Water

Marketing

<Sch A-12>

Storage

<Sch A-12>

Conveyance

<Sch A-12>

Corning

PP

<Sch A-12>

Jones

PP

<Sch A-12>

O'Neill

PG

<Sch A-12>

Dos Amigos

PP

<Sch A-12>

San Luis

Drain

<Sch A-12>

Byrd, A & Osborne, J. 122 122

Cachil Dehe Band of Wintun 93 93

Canal Farms 259 259

Carter MWC 476 476

Charter, Mary 114 114

Churkin, M Jr & C 39 39

Conaway Consv Grp 425 425

County of Sacramento 33 33

Cummings, W 88 88

Driver, Gary/et al 3 3

Driver, J & C Trustees 50 50

Driver, Gregory 2 2

Driver, W/et al 15 15

Dyer, J & Wing, J 164 164

Eastside MWC 385 385

Ehrke, A & B 118 118

Empire Group, LLC 2 2

Feather WD 2,676 2,676

Fedora, S/Taylor, W 3 3

Gillaspy, W 65 65

Giovannetti, B & M 39 39

Giusti, R & S 374 374

Glenn-Colusa ID 68,344 68,344

Green Valley Corp 115 115

Griffin, J/Prater 651 651

Hale, J/Marks, A 4 4

Hatfield, R & B 12 12

* Heidrick & McGinnis Properties 29 29

Heidrick, M 35 35

Howald Farms Inc 837 837

Jaeger, W & P 69 69

Jansen, P & S 37 37

Kary, C 75 75

King, Ben 1 1

King, L 2 2

KLSY, LLC 58 58

Knights Landing Investors 456 456

Schedule A-8

Page 5 of 9
IRR 2022 Sch A-8 F.Z24.xlsm

12/08/2021

CENTRAL VALLEY PROJECT

SCHEDULE OF IRRIGATION PROJECTED DELIVERIES BY CONTRACTOR

AND O&M COSTS PER ACRE-FOOT BY COST COMPONENT

2022 IRRIGATION WATER RATES

A B C D E F G H I

2022 Projected Deliveries 

Conveyance Pumping

Facility/Contractor

Ref

Water

Marketing

<Sch A-12>

Storage

<Sch A-12>

Conveyance

<Sch A-12>

Corning

PP

<Sch A-12>

Jones

PP

<Sch A-12>

O'Neill

PG

<Sch A-12>

Dos Amigos

PP

<Sch A-12>

San Luis

Drain

<Sch A-12>

* Knights Landing Properties 19 19

* Lauppe, Joan Johnson, & Warren Lauppe 1 1

Lauppe, B ET UX 82 82

Lauppe, B & K 89 89

Leonard, James 4 4

Lockett, W & J 41 41

Lomo CS & Micheli, J 441 441

Lonon, M 398 398

M C M Properties 424 424

Maxwell ID 3,855 3,855

McClatchy Partners 21 21

Meridian Farms WC 7,076 7,076

Micke, D & N 3 3

Morehead, J/et ux 60 60

Munson, J & D 22 22

Natomas Basin Conserv 79 79

Natomas Central MWC 17,355 17,355

Nelson, T & H 91 91

O'Brien, J & F 177 177

Odysseus Farms 264 264

Oji Brothers Farm Inc 1,224 1,224

Oji, M/et al 674 674

Pacific Realty Inc 906 906

Pelger MWC 1,458 1,458

Pelger Road 1700, LLC 1,405 1,405

Penner, R & L 3 3

Pleasant Grv-Vrna MWC 2,125 2,125

Princeton-Codora-Glenn ID 10,341 10,341

Provident ID 2,995 2,995

Quad-H-Ranches Inc 175 175

Recl Dist # 108 21,608 21,608

Recl Dist #1000 18 18

Recl Dist #1004 9,037 9,037

Reische, E 8 8

Reische, L 29 29

Richter, H Jr/et al 574 574

Schedule A-8

Page 6 of 9
IRR 2022 Sch A-8 F.Z24.xlsm

12/08/2021

CENTRAL VALLEY PROJECT

SCHEDULE OF IRRIGATION PROJECTED DELIVERIES BY CONTRACTOR

AND O&M COSTS PER ACRE-FOOT BY COST COMPONENT

2022 IRRIGATION WATER RATES

A B C D E F G H I

2022 Projected Deliveries 

Conveyance Pumping

Facility/Contractor

Ref

Water

Marketing

<Sch A-12>

Storage

<Sch A-12>

Conveyance

<Sch A-12>

Corning

PP

<Sch A-12>

Jones

PP

<Sch A-12>

O'Neill

PG

<Sch A-12>

Dos Amigos

PP

<Sch A-12>

San Luis

Drain

<Sch A-12>

River Garden Farms Co 339 339

Roberts Ditch Irr Co 225 225

Rubio, E & E 3 3

Saeed, F 319 319

Seaver, C 39 39

Sutter MWC 34,335 34,335

Swenson Farms 274 274

Sycamore Mutual Water Company 7,395 7,395

T & P Farms 93 93

Tarke, S 605 605

Tisdale Irr & Drain Co 1,418 1,418

Van Ruiten Brothers 1415L 93 93

Van Ruiten Brothers 520XL 95 95

Van Ruiten Brothers 0880S 285 285

Van Ruiten Brothers 880XR 156 156

Wallace, J & J 11 11

Wallace, K Trust 156 156

Wisler, J 4 4

Yockey, W 2 2

Young, R/et al 4 4

 208,986 208,986

San Felipe Unit

San Benito County WD 7,494 7,494 7,494 7,494 7,494

Santa Clara Valley WD 12,273 12,273 12,273 12,273 12,273

Total San Felipe Unit 19,767 19,767 19,767 19,767 19,767

San Luis Canal--Fresno

Westlands WD--SLC 395,559 395,559 395,559 395,559 395,559 395,559 395,559

Westlands WD--SLC (DD#2) 964 964 964 964 964 964

Total San Felipe Unit 396,523 396,523 396,523 396,523 396,523 396,523 395,559

San Luis Canal--Tracy

Pacheco WD--SLC 3,138 3,138 3,138 3,138 3,138 3,138

Panoche WD--SLC 18,586 18,586 18,586 18,586 18,586 18,586

San Luis WD--SLC 28,144 28,144 28,144 28,144 28,144 26,174

Total San Luis Canal - Tracy 49,868 49,868 49,868 49,868 49,868 47,898

Schedule A-8

Page 7 of 9
IRR 2022 Sch A-8 F.Z24.xlsm

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CENTRAL VALLEY PROJECT

SCHEDULE OF IRRIGATION PROJECTED DELIVERIES BY CONTRACTOR

AND O&M COSTS PER ACRE-FOOT BY COST COMPONENT

2022 IRRIGATION WATER RATES

A B C D E F G H I

2022 Projected Deliveries 

Conveyance Pumping

Facility/Contractor

Ref

Water

Marketing

<Sch A-12>

Storage

<Sch A-12>

Conveyance

<Sch A-12>

Corning

PP

<Sch A-12>

Jones

PP

<Sch A-12>

O'Neill

PG

<Sch A-12>

Dos Amigos

PP

<Sch A-12>

San Luis

Drain

<Sch A-12>

Tehama-Colusa Canal

4-M WD 1,489 1,489 1,489

Colusa County WD 24,421 24,421 24,421

Cortina WD 731 731 731

Davis WD--TCC 2,557 2,557 2,557

Dunnigan WD 6,424 6,424 6,424

Glenn Valley WD 875 875 875

Glide WD 4,417 4,417 4,417

Holthouse WD 212 212 212

Kanawha WD 21,122 21,122 21,122

Kirkwood WD 300 300 300

La Grande WD 2,807 2,807 2,807

Myers-Marsh MWC 19 19 19

Orland-Artois WD 16,780 16,780 16,780

Westside WD 29,768 29,768 29,768

Total Tehama-Colusa Canal 111,922 111,922 111,922

Delta-Mendota Exchange Water 514,535

Grand Total A/F 1,652,165 1,442,219 1,344,797 6,011 1,075,398 466,158 444,421 395,559

Projected 2022 O&M Costs (Sch A-9) $ 27,545,807 $ 15,927,697 $ 1,727,376 $ 185,319 $ 11,097,804 $ 1,786,745 $ 3,809,875

Projected 2022 Non-Recurring O&M Costs (Sch A-9) $ - $ 4,650,471 $ 976,801 $ - $ - $ - $ 2,410,551

LESS: O&M Costs 3/ $ - $ - $ (2,704,177) $ (185,319) $ (11,097,804) $ (1,786,745) $ (6,220,426)

Projected 2022 O&M Costs for Ratesetting Purposes $ 27,545,807 $ 20,578,168 $ - $ - $ - $ - $ -

Cost Per A/F $16.67 $ - $ - $ - $ - $ -

Friant Division Cost Per A/F 2/ $13.67

San Felipe Unit Cost Per A/F (Sch A-9) $12.80

All Other Contractors Cost Per A/F (Sch A-9) $14.29

* To be determined (could include a reduction)

Schedule A-8

Page 8 of 9
IRR 2022 Sch A-8 F.Z24.xlsm

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CENTRAL VALLEY PROJECT

SCHEDULE OF IRRIGATION PROJECTED DELIVERIES BY CONTRACTOR

AND O&M COSTS PER ACRE-FOOT BY COST COMPONENT

2022 IRRIGATION WATER RATES

Footnotes:

1/ Cross Valley Canal contract water can be pumped and delivered through the State and/or Federal side of joint-use facilities. For the WY 2022 water rate,

these contractors will not be allocated Conveyance & Conveyance Pumping O&M costs due to the variability of deliveries.

If special circumstances arise that water is pumped through Federal facilities, a "Special Rate" will be developed for additional service components.

2/ As per letter signed 10/21/19, and Public Law 111-11; Title X, Water Marketing for the Friant Division is being reduced by $3.00.

3/ Billing to be determined.

* Contractor Name Changes - See Schedule A-13, Page 36

Schedule A-8

Page 9 of 9