Schedule A-8

Page 1 of 9

IRR 2019 Sch A-8 F.Z21.xlsm

03/27/2019

CENTRAL VALLEY PROJECT

SCHEDULE OF IRRIGATION PROJECTED DELIVERIES BY CONTRACTOR

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

2019 IRRIGATION WATER RATES

A B C D E F G H I

2019 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 10 10

Stony Creek WD 1,460 1,460

Total Black Butte D & R 1,470 1,470

Buchanan Unit

Chowchilla WD - BU 24,000 24,000

Clear Creek Unit

Clear Creek CSD 2,500 2,500 1,500

Colusa Basin Drain

Colusa Drain MWC 35,000 35,000

Corning Canal

Corning WD 8,009 8,009 8,009 8,009

Proberta WD 1,234 1,234 1,234 1,234

Thomes Creek WD 3,200 3,200 1,920 1,920

Total Corning Canal 12,442 12,442 11,162 11,162

Cow Creek Unit

Bella Vista WD 8,500 8,500 5,100

Cross Valley Canal 1/

County of Fresno 1,200 1,200

County of Tulare 1,982 1,982

Hills Valley ID 1,673 1,673

Kern-Tulare WD 26,650 26,650

Lower Tule River ID - CVC 15,551 15,551

Pixley ID 15,551 15,551

Tri-Valley WD 571 571

Total Cross Valley Canal 63,178 63,178
Schedule A-8

Page 2 of 9

IRR 2019 Sch A-8 F.Z21.xlsm

03/27/2019

CENTRAL VALLEY PROJECT

SCHEDULE OF IRRIGATION PROJECTED DELIVERIES BY CONTRACTOR

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

2019 IRRIGATION WATER RATES

A B C D E F G H I

2019 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 10,000 10,000 6,000 6,000

Byron Bethany ID 9,780 9,780 5,868 5,868

Del Puerto WD 70,095 70,095 42,057 42,057

Eagle Field WD 2,275 2,275 1,365 1,365

Mercy Springs WD 1,421 1,421 853 853

Oro Loma WD 300 300 180 180

Pacheco WD - DMC 500 500 300 300

Panoche WD - DMC 13,479 13,479 8,087 8,087

Patterson WD 8,250 8,250 4,950 4,950

San Luis WD - DMC 12,000 12,000 7,200 7,200

West Side ID 1,250 1,250 750 750

West Stanislaus ID 25,000 25,000 15,000 15,000

Total Delta-Mendota Canal 154,350 154,350 92,610 92,610

Delta-Mendota Pool

Coelho Trust 1,040 1,040 624 624

Fresno Slough WD 2,000 2,000 1,200 1,200

James ID 17,650 17,650 10,590 10,590

Laguna WD 400 400 240 240

Recl Dist #1606 114 114 68 68

Tranquillity ID 6,900 6,900 4,140 4,140

Tranquillity PUD 35 35 21 21

Westlands WD - DMP 12,500 12,500 7,500 7,500

Total Delta-Mendota Pool 40,639 40,639 24,383 24,383

Friant Dam - Class 2

Gravelly Ford WD 7,000

Friant-Kern Canal - Class 1

Arvin-Edison WSD 19,462 19,462 11,677

Delano-Earlimart ID 54,250 54,250 32,550

Exeter ID 5,550 5,550 3,330

Garfield WD 1,750 1,750 1,050

Hills Valley ID 625 625 375

International WD 600 600 360
Schedule A-8

Page 3 of 9

IRR 2019 Sch A-8 F.Z21.xlsm

03/27/2019

CENTRAL VALLEY PROJECT

SCHEDULE OF IRRIGATION PROJECTED DELIVERIES BY CONTRACTOR

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

2019 IRRIGATION WATER RATES

A B C D E F G H I

2019 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 3,250 3,250 1,950

Kaweah Delta WCD 600 600 360

Lewis Creek WD 600 600 360

Lindmore ID 16,500 16,500 9,900

Lindsay-Strathmore ID 13,525 13,525 8,115

Lower Tule River ID - FKC 30,600 30,600 18,360

Orange Cove ID 19,600 19,600 11,760

Porterville ID 7,500 7,500 4,500

Saucelito ID 10,750 10,750 6,450

Shafter-Wasco ID 24,740 24,740 14,844

So San Joaquin MUD 48,500 48,500 29,100

Stone Corral ID 5,000 5,000 3,000

Tea Pot Dome WD 3,600 3,600 2,160

Terra Bella ID 13,750 13,750 8,250

Tri-Valley ID 200 200 120

Tulare ID 15,000 15,000 9,000

Total Friant-Kern Canal - Class 1 295,952 295,952 177,571

Friant-Kern Canal - Class 2

Arvin-Edison WSD 155,838 93,503

Delano-Earlimart ID 37,250 22,350

Exeter ID 9,500 5,700

Fresno ID 37,500 22,500

Ivanhoe ID 250 150

Kaweah Delta WCD 3,700 2,220

Kern-Tulare ID 2,500 1,500

Lindmore ID 11,000 6,600

Lower Tule River ID - FKC 119,000 71,400

Porterville ID 15,000 9,000

Saucelito ID 16,400 9,840

Shafter-Wasco ID 19,800 11,880

So San Joaquin MUD 22,500 13,500

Tulare ID 70,500 42,300

Total Friant-Kern Canal - Class 2 520,738 312,443
Schedule A-8

Page 4 of 9

IRR 2019 Sch A-8 F.Z21.xlsm

03/27/2019

CENTRAL VALLEY PROJECT

SCHEDULE OF IRRIGATION PROJECTED DELIVERIES BY CONTRACTOR

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

2019 IRRIGATION WATER RATES

A B C D E F G H I

2019 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 27,500 27,500 16,500

Madera ID - MC 42,500 42,500 25,500

Total Madera Canal - Class 1 70,000 70,000 42,000

Madera Canal - Class 2

Chowchilla WD - MC 80,000 48,000

Madera ID - MC 93,000 55,800

Total Madera Canal - Class 2 173,000 103,800

New Melones D&R

Central San Joaquin WCD 24,500 24,500

Stockton-East WD 12,500 12,500

Total New Melones D&R 37,000 37,000

Sacramento River - Shasta

Anderson-Cottonwood ID 3,000 3,000

Daniell, H & B 5 5

Driscoll Strawberry 368 368

Gjermann, H & B 3 3

Leviathan Inc 259 259

Redding Rancheria 101 101

Total Sacramento River - Shasta 3,736 3,736

Sacramento River - Willows

Anderson, A/et al 34 34

Anderson, R & J 66 66

Andreotti, A/et al 1,170 1,170

Baber, J/et al 1,973 1,973

Butler, Diane 198 198

Butte Creek Farms Inc 314 314

Byrd, A & Osborne, J. 150 150
Schedule A-8

Page 5 of 9

IRR 2019 Sch A-8 F.Z21.xlsm

03/27/2019

CENTRAL VALLEY PROJECT

SCHEDULE OF IRRIGATION PROJECTED DELIVERIES BY CONTRACTOR

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

2019 IRRIGATION WATER RATES

A B C D E F G H I

2019 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>

Cachil Dehe Band of Wintun 75 75

Canal Farms 225 225

Carter MWC 504 504

Charter, Mary 101 101

Churkin, M Jr & C 41 41

Conaway Consv Grp 504 504

County of Sacramento 173 173

Cummings, W 90 90

Driver, Gary/et al 17 17

Driver, J & C Trustees 68 68

Driver, Gregory 11 11

Driver, W/et al 80 80

Dyer, J & Wing, J 255 255

Eastside MWC 476 476

Ehrke, A & B 120 120

E L H Sutter Properties 11 11

Empire Group, LLC 12 12

Feather WD 15,000 15,000

Fedora, S/Taylor, W 15 15

Gillaspy, W 68 68

Giovannetti, B & M 38 38

Giusti, R & S 570 570

Glenn-Colusa ID 78,750 78,750

* Green Valley Corp 158 158

Griffin, J/Prater 863 863

Hale, J/Marks, A 23 23

Hatfield, R & B 12 12

Heidrick, J Family Trust 150 150

Heidrick, M 71 71

Howald Farms Inc 1,058 1,058

Jaeger, W & P 364 364

Jansen, P & S 30 30

Kary, C 450 450

King, Ben 5 5

King, L 10 10

KLSY, LLC 68 68

Knights Landing Investors 720 720
Schedule A-8

Page 6 of 9

IRR 2019 Sch A-8 F.Z21.xlsm

03/27/2019

CENTRAL VALLEY PROJECT

SCHEDULE OF IRRIGATION PROJECTED DELIVERIES BY CONTRACTOR

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

2019 IRRIGATION WATER RATES

A B C D E F G H I

2019 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>

Lauppe, B ET UX 173 173

Lauppe, B & K 148 148

Leiser, D 18 18

Leonard, James 23 23

Lockett, W & J 35 35

Lomo CS & Micheli, J 525 525

Lonon, M 330 330

M C M Properties 458 458

Maxwell ID 4,500 4,500

McClatchy Partners 23 23

Meridian Farms WC 9,000 9,000

Micke, D & N 14 14

Morehead, J/et ux 105 105

Munson, J & D 64 64

Natomas Basin Conserv 202 202

Natomas Central MWC 16,500 16,500

Nelson, T & H 74 74

O'Brien, J & F 217 217

Odysseus Farms 308 308

Oji Brothers Farm Inc 1,395 1,395

Oji, M/et al 983 983

Pacific Realty Inc 732 732

Pelger MWC 1,313 1,313

Pelger Road 1700, LLC 1,500 1,500

Penner, R & L 16 16

Pleasant Grv-Vrna MWC 1,875 1,875

Princeton-Codora-Glenn ID 11,250 11,250

Provident ID 3,750 3,750

Quad-H-Ranches Inc 233 233

Recl Dist # 108 24,750 24,750

Recl Dist #1000 92 92

Recl Dist #1004 11,250 11,250

Reische, E 40 40

Reische, L 200 200

Richter, H Jr/et al 773 773

River Garden Farms Co 375 375
Schedule A-8

Page 7 of 9

IRR 2019 Sch A-8 F.Z21.xlsm

03/27/2019

CENTRAL VALLEY PROJECT

SCHEDULE OF IRRIGATION PROJECTED DELIVERIES BY CONTRACTOR

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

2019 IRRIGATION WATER RATES

A B C D E F G H I

2019 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>

Roberts Ditch Irr Co 225 225

Rubio, E & E 4 4

Saeed, F 533 533

Seaver, C 203 203

Sioux Creek Property LLC 15 15

Sutter MWC 42,375 42,375

* Swenson Farms 244 244

Sycamore Family Trust 7,350 7,350

T & P Farms 150 150

Tarke, S 750 750

Tisdale Irr & Drain Co 1,500 1,500

Van Ruiten Brothers 1415L 206 206

Van Ruiten Brothers 520XL 101 101

Van Ruiten Brothers 0880S 404 404

Van Ruiten Brothers 880XR 159 159

Wallace, J & J 45 45

Wallace, K Trust 240 240

Wisler, J 20 20

Yockey, W 10 10

Young, R/et al 6 6

Total Sacramento River - Willows 252,860 252,860

San Felipe Unit

San Benito County WD 17,775 17,775 10,665 10,665 10,665

Santa Clara Valley WD 8,662 8,662 8,662 8,662 8,662

Total San Felipe Unit 26,437 26,437 19,327 19,327 19,327

San Luis Canal - Fresno

Westlands WD -SLC 581,583 581,583 348,950 348,950 348,950 348,950 348,950

Westlands WD -SLC (DD#2) 2,099 2,099 1,259 1,259 1,259 1,259

Total San Felipe Unit 583,682 583,682 350,209 350,209 350,209 350,209 348,950

San Luis Canal - Tracy

Pacheco WD - SLC 4,500 4,500 2,700 2,700 2,700 2,700

Panoche WD - SLC 33,471 33,471 20,083 20,083 20,083 20,083

San Luis WD - SLC 49,500 49,500 29,700 29,700 29,700 28,157

Total San Luis Canal - Tracy 87,471 87,471 52,483 52,483 52,483 50,939
Schedule A-8

Page 8 of 9

IRR 2019 Sch A-8 F.Z21.xlsm

03/27/2019

CENTRAL VALLEY PROJECT

SCHEDULE OF IRRIGATION PROJECTED DELIVERIES BY CONTRACTOR

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

2019 IRRIGATION WATER RATES

A B C D E F G H I

2019 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 2,850 2,850 1,710

Colusa County WD 30,188 30,188 30,188

Cortina WD 850 850 510

Davis WD - TCC 2,000 2,000 1,200

Dunnigan WD 8,223 8,223 8,223

Glenn Valley WD 921 921 921

Glide WD 5,250 5,250 3,150

Holthouse WD 1,225 1,225 735

Kanawha WD 23,756 23,756 23,756

Kirkwood WD 1,050 1,050 630

La Grande WD 3,600 3,600 2,160

Myers-Marsh MWC 128 128 77

Orland-Artois WD 23,869 23,869 23,869

Westside WD 32,635 32,635 32,635

Total Tehama-Colusa Canal 136,544 136,544 129,763

Delta-Mendota Exchange Water -

Grand Total A/F 2,560,498 1,859,760 1,322,351 11,162 539,012 422,018 401,148 348,950

Projected 2019 O&M Costs (Sch A-9) $ 18,093,425 $ 20,880,738 $ 2,620,506 $ 209,175 $ 16,140,481 $ 1,445,702 $ 4,380,217

LESS: O&M Costs that are Direct Billed (Sch A-9) $ (2,620,506) $ (209,175) $ (16,140,481) $ (1,445,702) $ (4,380,217)

Projected 2019 Non-Recurring O&M Costs (Sch A-9) $ - $ 6,118,000 $ - $ - $ - $ - $ -

Projected 2019 O&M Costs for Ratesetting Purposes $ 18,093,425 $ 26,998,738 $ - $ - $ - $ - $ -

Cost Per A/F $7.07 $ - $ - $ - $ - $ -

San Felipe Unit Cost Per A/F (Sch A-9) $14.41

All Other Contractors Cost Per A/F (Sch A-9) $14.52
Schedule A-8

Page 9 of 9

IRR 2019 Sch A-8 F.Z21.xlsm

03/27/2019

CENTRAL VALLEY PROJECT

SCHEDULE OF IRRIGATION PROJECTED DELIVERIES BY CONTRACTOR

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

2019 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 2019 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.

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