IRR 2010 Sch A-12F.Z12.xls

12/17/2009

CENTRAL VALLEY PROJECT

SCHEDULE OF PROJECTED 2010 IRRIGATION WATER DELIVERIES

FOR CALCULATION OF OPERATIONS AND MAINTENANCE RATES (DELIVERIES IN ACRE-FEET

75% of Les

Total Chargeable Irrigation Water 3/ Contract Contract 5Yr 

Facility / Contractor FY '04 FY '05 FY '06 FY '07 FY '08 5Yr Total 5Yr Avg Maximum Maximum 75% o

4/ (1) (2) (3)

Black Butte

4-E WD 20 - 1 1 - 22 4 20 

Stony Creek WD 805 356 513 829 867 3,370 674 2,920 

Total Black Butte 825 356 514 830 867 3,392 678 2,940 

Buchanan Unit

Chowchilla WD - BU 24,000 24,000 24,000 24,006 24,000 120,006 24,001 24,000 

Clear Creek Unit

Clear Creek CSD 4,721 3,313 4,170 7,090 1,470 20,764 4,153 5,000 

Colusa Basin Drain

Colusa Drain MWC - - - - - - - 70,000 

Corning Canal 6/

Corning WD 10,056 9,519 8,759 16,919 11,623 56,876 11,375 23,000 17,250 

 

Proberta WD 3,649 2,862 2,800 2,800 1,482 13,593 2,719 3,500 2,625 

 

Thomes Creek WD 3,068 3,681 3,003 3,405 2,675 15,832 3,166 6,400 4,800 

 

Total Corning Canal 16,773 16,062 14,562 23,124 15,780 86,301 17,260 32,900 24,675 

 

Cow Creek Unit

Bella Vista WD 14,476 8,487 8,616 9,087 7,699 48,365 9,673 17,000 

Cross Valley Canal

County of Fresno 1,567 383 - 1,500 1,200 4,650 930 2,400 

County of Tulare 2,036 742 - 2,654 1,195 6,627 1,325 3,963 

Hills Valley ID 2,633 1,465 - 1,673 1,338 7,109 1,422 3,346 

Kern-Tulare WD 8/ 9,344 13,883 - 20,000 7,845 51,072 10,214 40,000 

Lower Tule River ID 9,453 6,650 2,469 15,551 7,236 41,359 8,272 31,102 

Pixley ID 10,094 10,791 2,469 15,551 7,236 46,141 9,228 31,102 

Rag Gulch WD 7,336 320 - 6,650 4,000 18,306 3,661 13,300 

Tri-Valley WD 438 354 - 571 457 1,820 364 1,142 

Total Cross Valley Canal 47,440 30,049 4,938 64,150 30,507 177,084 35,417 126,355 

 2010 IRRIGATION WATER RATES
IRR 2010 Sch A-12F.Z12.xls 

12/17/2009 

CENTRAL VALLEY PROJECT

SCHEDULE OF PROJECTED 2010 IRRIGATION WATER DELIVERIES

FOR CALCULATION OF OPERATIONS AND MAINTENANCE RATES (DELIVERIES IN ACRE-FEET

75% of Les

Total Chargeable Irrigation Water 3/ Contract Contract 5Yr 

Facility / Contractor FY '04 FY '05 FY '06 FY '07 FY '08 5Yr Total 5Yr Avg Maximum Maximum 75% o

4/ (1) (2) (3)

Delta-Mendota Canal

Banta-Carbona ID 13,573 11,273 17,260 7,020 8,230 57,356 11,471 20,000 

Byron Bethany ID 17,853 14,545 11,256 9,383 6,302 59,339 11,868 19,560 

Del Puerto WD 111,975 96,676 84,334 73,565 41,062 407,612 81,522 140,190 

Eagle Field WD 4,094 2,345 3,834 4,270 1,888 16,431 3,286 4,550 

Mercy Springs WD 3,340 - - 1,550 361 5,251 1,050 2,842 

Oro Loma WD 2,367 4,437 - 2,277 1,838 10,919 2,184 4,600 

Pacheco WD--DMC 1/ - - - - - - - 1,000 

Panoche WD--DMC 4,184 7,832 12,872 8,230 2,145 35,263 7,053 26,958 

Patterson WD 14,050 13,200 10,850 8,362 7,480 53,942 10,788 16,500 

San Luis WD--DMC 21,209 11,804 9,941 22,583 9,292 74,829 14,966 24,000 

West Side ID 4,225 1,865 3,195 2,500 1,734 13,519 2,704 5,000 

West Stanislaus ID 35,812 30,928 37,327 30,598 17,764 152,429 30,486 50,000 

Total Delta-Mendota Canal 232,682 194,905 190,869 170,338 98,096 886,890 177,378 315,200 

Delta-Mendota Pool

Coelho Trust 1,352 1,076 2,238 1,040 - 5,706 1,141 2,080 

Fresno Slough WD 2,413 2,239 1,842 1,837 1,057 9,388 1,878 4,000 

James ID 25,626 29,148 24,153 20,550 6,440 105,917 21,183 35,300 

Laguna WD 520 40 - 542 320 1,422 284 800 

Recl. Dist #1606 329 35 156 66 173 759 152 228 

Tranquillity ID 9,654 2,184 1,957 5,985 5,582 25,362 5,072 13,800 

Tranquillity PUD 98 67 41 6 49 261 52 70 

Westlands WD--DMP 13 - - - 102 115 23 25,000 

Total Delta-Mendota Pool 40,005 34,789 30,387 30,026 13,723 148,930 29,786 81,278 

Folsom D & R

Placer County WA 1/ - - - - - - - 35,000 

Friant Dam - Class 2 2/

Gravelly Ford WD 11,596 7,367 7,503 8,193 8,533 43,192 8,638 14,000 

2010 IRRIGATION WATER RATES
IRR 2010 Sch A-12F.Z12.xls

12/17/2009

CENTRAL VALLEY PROJECT

SCHEDULE OF PROJECTED 2010 IRRIGATION WATER DELIVERIES

FOR CALCULATION OF OPERATIONS AND MAINTENANCE RATES (DELIVERIES IN ACRE-FEET

75% of Les

Total Chargeable Irrigation Water 3/ Contract Contract 5Yr 

Facility / Contractor FY '04 FY '05 FY '06 FY '07 FY '08 5Yr Total 5Yr Avg Maximum Maximum 75% o

4/ (1) (2) (3)

Friant-Kern Canal - Class 1

Arvin-Edison WSD 70,270 47,289 25,394 42,118 34,181 219,252 43,850 38,924 

Delano-Earlimart ID 107,320 110,388 82,140 99,774 99,953 499,575 99,915 108,650 

Exeter ID 10,959 13,923 7,502 8,900 9,852 51,136 10,227 11,500 

Garfield WD 4,077 3,304 3,521 1,747 2,788 15,437 3,087 3,500 

International WD 1,084 1,057 1,071 1,091 1,038 5,341 1,068 1,200 

Ivanhoe ID 6,917 9,724 5,098 6,970 6,021 34,730 6,946 7,700 

Lewis Creek WD 3,926 579 2,714 480 879 8,578 1,716 1,450 

Lindmore ID 33,559 29,152 30,603 24,849 32,008 150,171 30,034 33,000 

Lindsay-Strathmore ID 29,033 25,070 24,692 19,967 25,891 124,653 24,931 27,300 

Lower Tule River ID - FKC 76,682 58,860 53,641 45,430 61,465 296,078 59,216 61,200 

Orange Cove ID 49,042 32,162 34,213 26,652 37,027 179,096 35,819 39,200 

Porterville ID 16,138 16,928 15,618 10,784 13,886 73,354 14,671 16,000 

Saucelito ID 21,822 21,294 22,828 11,770 21,201 98,915 19,783 21,200 

Shafter-Wasco ID 60,474 42,087 47,145 35,119 47,132 231,957 46,391 49,480 

So San Joaquin MUD 101,470 72,935 105,434 74,371 85,111 439,321 87,864 97,000 

Stone Corral ID 10,741 8,590 8,362 6,790 10,428 44,911 8,982 10,000 

Tea Pot Dome WD 8,068 7,462 6,606 6,363 7,184 35,683 7,137 7,500 

Terra Bella ID 27,375 28,686 30,598 17,280 27,197 131,136 26,227 27,500 

Tulare ID 34,213 19,507 26,506 18,898 32,462 131,586 26,317 30,000 

Total Friant Kern Canal - Class 1 673,170 548,997 533,686 459,353 555,704 2,770,910 554,182 592,304 

Friant-Kern Canal - Class 2 2/

Arvin-Edison WSD 6,377 261,317 109,472 10,334 15,584 403,084 80,617 311,675 

Delano-Earlimart ID 5,960 54,300 60,459 996 3,725 125,440 25,088 74,500 

Exeter ID 1,520 5,401 5,259 - 950 13,130 2,626 19,000 

Fresno ID 5,450 728 2,870 4,462 3,750 17,260 3,452 75,000 

Ivanhoe ID 632 3,743 4,422 - 395 9,192 1,838 7,900 

Lindmore ID 1,760 6,620 8,156 275 1,100 17,911 3,582 22,000 

Lower Tule River ID - FKC 30,819 156,377 148,510 - 11,900 347,606 69,521 238,000 

Porterville ID 1,500 15,914 14,010 - 1,500 32,924 6,585 30,000 

Saucelito ID 2,624 22,610 20,191 - 1,640 47,065 9,413 32,800 

Shafter-Wasco ID 2,752 23,272 22,226 650 1,980 50,880 10,176 39,600 

So San Joaquin MUD 4,000 5,805 7,361 - 2,500 19,666 3,933 50,000 

Tulare ID 30,931 115,677 69,755 - 7,050 223,413 44,683 141,000 

Total Friant Kern Canal - Class 2 94,325 671,764 472,691 16,717 52,074 1,307,571 261,514 1,041,475 

Hidden Unit

Madera ID - HU 24,000 24,000 24,000 24,000 24,000 120,000 24,000 24,000 

2010 IRRIGATION WATER RATES
IRR 2010 Sch A-12F.Z12.xls 

12/17/2009 

CENTRAL VALLEY PROJECT

SCHEDULE OF PROJECTED 2010 IRRIGATION WATER DELIVERIES

FOR CALCULATION OF OPERATIONS AND MAINTENANCE RATES (DELIVERIES IN ACRE-FEET

75% of Les

Total Chargeable Irrigation Water 3/ Contract Contract 5Yr 

Facility / Contractor FY '04 FY '05 FY '06 FY '07 FY '08 5Yr Total 5Yr Avg Maximum Maximum 75% o

4/ (1) (2) (3)

Madera Canal - Class 1

Chowchilla WD - MC 55,000 49,731 45,211 50,508 55,159 255,609 51,122 55,000 

Madera ID - MC 103,932 38,955 34,788 115,033 85,282 377,990 75,598 85,000 

Total Madera Canal - Class 1 158,932 88,686 79,999 165,541 140,441 633,599 126,720 140,000 

Madera Canal - Class 2 2/

Chowchilla WD - MC 13,991 73,057 61,481 - 8,000 156,529 31,306 160,000 

Madera ID - MC 14,880 24,318 19,937 - 9,300 68,435 13,687 186,000 

Total Madera Canal - Class 2 28,871 97,375 81,418 - 17,300 224,964 44,993 346,000 

New Melones D & R

Central San Joaquin WCD 13,605 27,224 34,531 44,933 36,554 156,847 31,369 49,000 

Sacramento River - Shasta 5/, 7/

Anderson-Cottonwood ID 10,000 89 2,386 (89) 6,510 18,896 3,779 4,000 3,000 

Daniell, H & B 1/ - - - - - - - 7 

Driscoll Strawberry - 25 31 93 10 159 32 490 

Gjermann, H 4 4 2 4 4 18 4 4 

Leviathan Inc. 116 116 116 116 116 580 116 345 

Redding Rancheria 1/ - - - - - - - 135 

Total Sacramento River - Shasta 10,120 234 2,535 124 6,640 19,653 3,931 4,981 3,000 

Sacramento River - Willows 5/, 7/

Alexander, T & K 1/ - - - - - - - 13 

Anderson, A/et al - 17 - - - 17 3 45 

Anderson, R & J 75 75 75 75 74 374 75 88 

Andreotti, A/et al 1,556 393 481 1,294 1,276 5,000 1,000 1,560 1,170 

Baber, J/et al 2,958 159 14 682 706 4,519 904 2,630 1,973 

Beckley, R & O 117 119 - 117 60 413 83 135 

* Butler, L & M 264 264 264 264 264 1,320 264 264 

Butte Creek Farms Inc 418 348 419 419 419 2,023 405 419 

* Byrd, A & Osborne, J 200 245 - 26 - 471 94 200 150 

Cahil Dehe Band of Wintun 100 100 100 100 5 100 00 100 100 Carter MWC 956 377 162 26 250 1,771 354 5 672 

04 

Churkin, M Jr & C - 48 49 48 49 194 39 55 

Conaway Consv Grp 672 2,903 4,555 3,829 2,680 14,639 2,928 672 504 

County of Sacramento 1/ - - - - - - - 230 

Cummings, W 108 113 47 58 109 435 87 120 

Dennis Wilson Farms 30 57 58 58 58 261 52 60 

Driver, Gary/et al 1/ - - - - - - - 22 

Driver, J & C Trustees 90 138 - 90 86 404 81 90 

Driver, Gregory - 14 - - 2 16 3 14 

Driver, W/et al - 106 - - 1 107 21 106 

* Dyer, J & Wing, J 113 - 60 111 204 488 98 340 

2010 IRRIGATION WATER RATES
IRR 2010 Sch A-12F.Z12.xls

12/17/2009

CENTRAL VALLEY PROJECT

SCHEDULE OF PROJECTED 2010 IRRIGATION WATER DELIVERIES

FOR CALCULATION OF OPERATIONS AND MAINTENANCE RATES (DELIVERIES IN ACRE-FEET

75% of Les

Total Chargeable Irrigation Water 3/ Contract Contract 5Yr 

Facility / Contractor FY '04 FY '05 FY '06 FY '07 FY '08 5Yr Total 5Yr Avg Maximum Maximum 75% o

4/ (1) (2) (3)

Sacramento River - Willows

Eastside MWC 398 118 221 244 428 1,409 282 634 476 

Ehrke, A & B 131 140 131 - 131 533 107 160 

E L H Sutter Properties 14 - - - - 14 3 14 

Feather WD 3,510 6,789 2,847 11,870 7,094 32,110 6,422 20,000 15,000 

Fedora, S/Taylor, W 20 6 - - - 26 5 20 

Furlan, E & S 9 19 30 30 30 119 24 30 

Gillaspy, W - 84 - 77 - 161 32 90 

Giovannetti, B & M 50 50 50 50 50 250 50 50 

Giusti, R & S 760 655 675 683 675 3,448 690 760 

Glenn-Colusa ID 75,505 105,320 79,155 53,351 86,671 400,002 80,000 105,000 78,750 

Green Valley Corp 552 337 599 427 325 2,240 448 535 401 

Griffin, J/Prater 1,145 183 770 58 380 2,536 507 1,150 863 

Hale, J/Marks, A 30 30 30 30 30 150 30 30 

* Hatfield, R & B 16 16 16 16 16 80 16 16 

Heidrick, J Family Trust - - - - - - - 

200 

Heidrick, M - 34 4 4 1 3 12 130 26 94 

Hiatt, T 494 4 207 - 04 - 1,105 5 221 4 38 

04 

Hiatt, T/Illerich, P 194 82 159 101 575 39 115 212 159 Howald Farms Inc 1,665 966 930 233 200 7 3,994 99 1,410 1,058 Jaeger, W & P 1/ - - - - - - - 4 

85 

Jansen, P & S - 36 4 - 0 40 116 4 23 0 

Kary, C 780 188 4 210 45 02 1 4 2,031 06 

600 

King, Ben 1 - - 1 - 2 0 7 5 

King, L 5 - 3 - 15 13 81 16 13 10 

KLSY, LLC - - - - 74 74 15 90 

* Knights Landing Investors - 1,051 - - - 1,051 210 7 960 

20 

* Lauppe, B & K 74 7 7 8 7 8 7 8 8 77 386 

230 

* Lauppe, B & K (1364X ATP) 90 72 72 99 99 432 86 197 

Leiser, D 24 24 24 24 24 120 24 24 

Lockett, W & J 47 45 47 47 47 47 233 47 

35 

Lomo CS & Micheli, J 181 5 (616) 55 60 - 180 7 36 5 00 

25 

Lonon, M 440 44 208 0 95 337 1,520 44 304 0 M C M Properties 770 4 147 35 138 610 4 2,100 20 45 610 

8 

Maxwell ID 5,999 2,103 5,7 1,247 4, 13 857 19,919 3,984 4,5 6,000 

00 

Mehrhof & Montgomery 40 14 13 14 16 97 19 16 12 

Meridian Farms WC 12,395 10,402 5, 9,444 130 45, 8,620 991 9,198 12,000 9,000 

Micke, D & N 1/ - - - - - - - 

19 

Morehead, J/et ux - 140 - 140 4 140 20 84 140 

2010 IRRIGATION WATER RATES
IRR 2010 Sch A-12F.Z12.xls 

12/17/2009 

 CENTRAL VALLEY PROJECT

SCHEDULE OF PROJECTED 2010 IRRIGATION WATER DELIVERIES

FOR CALCULATION OF OPERATIONS AND MAINTENANCE RATES (DELIVERIES IN ACRE-FEET

75% of Les

Total Chargeable Irrigation Water 3/ Contract Contract 5Yr 

Facility / Contractor FY '04 FY '05 FY '06 FY '07 FY '08 5Yr Total 5Yr Avg Maximum Maximum 75% o

4/ (1) (2) (3)

Sacramento River - Willows

Munson, J & D 1/ - - - - - - - 

85 

Natomas Basin Conserv 269 269 269 269 269 1,345 269 269 

Natomas Central MWC 16,055 25,705 23,777 13,808 19,119 98,464 19,693 22,000 16,500 

Nelson, T & H - 98 98 98 98 7 392 8 

98 

Nene Ranch, LLC - 175 49 93 5 200 17 103 200 150 

O'Brien, J & F 421 4 201 24 215 291 1,552 310 289 217 Odysseus Farms Prtnrshp 4 410 4 10 4 10 4 10 10 4 2,050 4 10 

10 

Oji Brothers Farms Inc 2,346 1,452 1,861 1,646 1,567 8,872 1,774 1,860 1,395 Oji, M/et al 2,466 1,304 1,192 1,375 7, 990 327 1,465 1,310 983 Otterson, M 234 320 5 67 - 2 673 135 300 225 

Pacific Realty Inc 1,652 962 1,391 1,133 1,353 6,491 1,298 7 976 32 Pelger MWC 2,017 1,001 1,335 1,461 7, 1,265 079 1,416 1,750 1,313 Penner, R & L 1/ - - - - - - - 

21 

 Pleasant Grv-Vrna MWC 2,023 2,364 2,906 2,232 2,327 11,852 2,370 2,500 1,875 

Princeton-Codora-Glenn ID 13,499 21,569 14,876 17,716 18,578 86,238 17,248 15,000 11,250 Provident ID 1,210 7, 10,913 875 3,385 2,706 5, 26,089 5, 218 000 

3,750 

Quad-H-Ranches Inc 310 310 310 310 310 1,550 310 310 

Rauf, A & T 4 1,390 5 25 5 10 7 84 25 7 3,634 7 27 5 10 

33 

Recl Dist # 108 25,535 24,286 4, 39,947 973 29,389 124,130 24,826 33,000 24,750 Recl Dist #1000 1/ - - - - - - - 123 

Recl Dist # 1004 5,738 15,968 20,886 13,513 7 14,707 0,812 14,162 15,000 11,250 

Reische, E 5 47 3 - - 15 115 5 23 3 Reische, L 267 235 - 14 - 516 103 267 Reynen, J/et al 7 1,887 9 - 1,694 5, 2,209 869 1,174 2,000 1,500 Richter, H Jr/et al 4 977 23 803 74 618 9 7 3,570 14 

1,030 

River Garden Farms Co - 500 482 5 21 00 1,503 5 301 00 375 

Riverby Limited 30 30 - 30 30 120 24 30 

Roberts Ditch Irr Co - 935 674 980 1,087 7 3,676 35 300 225 

Rubio E & E 3 3 3 3 3 15 5 3 

Schreiner, J & C - 11 20 18 20 69 14 20 Seaver, C 37 - 14 - 36 87 17 260 

Sutter MWC 110,532 63,030 57,592 60,389 33,650 325,193 65,039 56,500 42,375 

Sycamore Family Trust 12,684 8,829 9,686 9,171 6,837 47,207 9,441 9,800 7,350 

Tarke, S 1,600 301 690 241 481 3,313 663 1,000 750 

Tisdale Irr & Drain Co 1,661 2,120 2,304 2,511 2,438 11,034 2,207 2,000 1,500 

Wakida, T 410 410 135 275 378 1,608 322 410 

Wallace, K Trust 99 207 75 225 314 919 184 320 

Wisler, J 1/ - - - - - - - 27 

Young, R/et al 8 8 4 4 4 28 6 8 

Total Sacramento River - Willows 320,912 317,273 297,341 224,105 260,865 1,420,496 284,099 337,137 245,675 

2010 IRRIGATION WATER RATES
IRR 2010 Sch A-12F.Z12.xls

12/17/2009

CENTRAL VALLEY PROJECT

SCHEDULE OF PROJECTED 2010 IRRIGATION WATER DELIVERIES

FOR CALCULATION OF OPERATIONS AND MAINTENANCE RATES (DELIVERIES IN ACRE-FEET

75% of Les

Total Chargeable Irrigation Water 3/ Contract Contract 5Yr 

Facility / Contractor FY '04 FY '05 FY '06 FY '07 FY '08 5Yr Total 5Yr Avg Maximum Maximum 75% o

4/ (1) (2) (3)

San Felipe Unit

San Benito County WD 22,818 22,316 21,235 19,156 11,519 97,044 19,409 35,550 

Santa Clara Valley WD 39,771 29,776 40,901 15,100 3,700 129,248 25,850 24,065 

Total San Felipe Unit 62,589 52,092 62,136 34,256 15,219 226,292 45,258 59,615 

San Luis Canal--Fresno

Westlands WD--SLC 930,471 823,953 1,065,959 878,909 386,629 4,085,921 817,184 1,159,165 

Westlands WD--SLC (DD#2) 8/ 1,792 2,939 - 4,731 946 4,198 

Total San Luis Canal - Fresno 933,410 823,953 1,065,959 880,701 386,629 4,090,652 818,130 1,163,363 

San Luis Canal--Tracy

Pacheco WD--SLC 7,225 5,173 8,857 9,961 2,176 33,392 6,678 9,000 

Panoche WD--SLC 57,995 58,936 62,843 41,614 22,637 244,025 48,805 66,942 

San Luis WD--SLC 92,501 55,217 73,259 35,616 40,470 297,063 59,413 100,280 

Total San Luis Canal - Tracy 157,721 119,326 144,959 87,191 65,283 574,480 114,896 176,222 

Tehama-Colusa Canal 6/

4-M WD 2,057 1,642 1,834 3,752 2,006 11,291 2,258 5,700 4,275 

 

Colusa County WD 39,467 39,689 45,740 56,258 21,306 202,460 40,492 68,015 51,011 

 

Cortina WD 1,151 923 876 1,292 725 4,967 993 1,700 1,275 

 

Davis WD--TCC 2,560 1,291 2,429 3,165 1,352 10,797 2,159 4,000 3,000 

 

Dunnigan WD 14,429 15,202 14,841 18,907 5,893 69,272 13,854 19,000 14,250 

 

Glenn Valley WD 977 678 1,384 1,384 410 4,833 967 1,730 1,298 

 

Glide WD 10,500 8,400 8,400 9,450 3,466 40,216 8,043 10,500 7,875 

 

Holthouse WD 1,780 1,832 1,788 795 1,879 8,074 1,615 2,450 1,838 

 

Kanawha WD 36,977 33,867 37,829 39,186 18,426 166,285 33,257 44,980 33,735 

 

Kirkwood WD 716 709 695 1,014 864 3,998 800 2,100 1,575 

 

La Grande WD 5,971 5,486 5,370 5,680 3,057 25,564 5,113 7,200 5,400 

 

Myers-Marsh MWC 255 204 204 204 46 913 183 255 191 

 

Orland-Artois WD 42,858 48,148 42,389 37,373 21,791 192,559 38,512 53,000 39,750 

 

Westside WD 47,349 47,622 45,400 56,114 25,036 221,521 44,304 65,000 48,750 

 

Total Tehama-Colusa Canal 207,047 205,693 209,179 234,574 106,257 962,750 192,550 285,630 214,223 

 

Total Permanent Contractors 3,295,945 3,077,220 3,293,993 2,508,339 1,867,641 14,043,138 2,808,628 4,943,400 

2010 IRRIGATION WATER RATES
IRR 2010 Sch A-12F.Z12.xls 

12/17/2009 

CENTRAL VALLEY PROJECT

SCHEDULE OF PROJECTED 2010 IRRIGATION WATER DELIVERIES

FOR CALCULATION OF OPERATIONS AND MAINTENANCE RATES (DELIVERIES IN ACRE-FEET

75% of Les

Total Chargeable Irrigation Water 3/ Contract Contract 5Yr 

Facility / Contractor FY '04 FY '05 FY '06 FY '07 FY '08 5Yr Total 5Yr Avg Maximum Maximum 75% o

4/

Percent of Average to Contract Maximum by Year 62.25% 66.67% 66.63% 50.74% 37.78% 

Summary: Friant / Madera - Class 1 832,102 637,683 613,685 624,894 696,145 3,404,509 680,902 732,304 - Class 2 134,792 776,506 561,612 24,910 77,907 1,575,727 315,145 1,401,475 North of Delta 636,479 626,642 619,448 591,873 484,132 2,958,574 591,715 887,588 South of Delta 1,470,908 1,255,114 1,499,248 1,266,662 609,457 6,104,328 1,220,866 1,922,033 Total 3,074,281 3,295,945 3,293,993 2,508,339 1,867,641 14,043,138 2,808,628 4,943,400

Footnotes:

1/ Data excluded since Contractor hasn't taken any deliveries.2/ For Class 2 water, projected deliveries are the greater of the 5-year average or 31.8% of the contract maximum. 3/ Contractor totals for FY 2005 forward include delivered, assigned, and rescheduled AF.4/ Contractor totals for FY 2004 include delivered and unused AF.5/ For Sacramento River short form contractors, the projected deliveries are the lesser of the 5-year average or the contract maximum.6/ Deliveries are projected deliveries at 75% of the contract maximum or the five year average, whichever is less, due to the present volatility of the Red Bluff and Stony Creek

diversion capabilities. The Red Bluff Diversion Dam Fish Passage activities have to be completed for the Green Sturgeon.

7/ For Sacramento River standard form contractors, 2010 projected deliveries are based on the higher of 75% of contract maximum or the 5-year average but limited to the contract maximum.8/ FY 2007 deliveries have been adjusted for Kern-Tulare ID and Westlands WD DD#2.

Contractor Name Changes and/or assumptions:

* See Schedule A-14, page 25 for: i) pending name changes and/or assumptions and ii) non-renewed contractors removed from the water rates.

 2010 IRRIGATION WATER RATES