IRR 2004 Sch A-02B F.Z06.XLS (A-2Bb)

1/29/2004

CENTRAL VALLEY PROJECT

SCHEDULE OF IRRIGATION CAPITAL ALLOCATION BY CONTRACTOR

2004 IRRIGATION WATER RATES

T

Conveyance Pumping San 5

Tracy Pumping Plant Dos Direct Luis Other C

Facility/Contractor Storage Conveyance Corning FK/Madera Others O'Neill Amigos Total Pumping Drain Costs Ra

(Sch. A-4) (Sch. A-4) (Sch. A-4) (Sch. A-4) (Sch. A-4) (Sch. A-4) (Sch. A-4) (Sch. A-4) (Sch. A-4) (Sch. A-4) 

Black Butte D & R

4-E WD 2.60 0.19 Stony Creek WD 2.60 0.19  Total Black Butte D & R 

Buchanan Unit

Chowchilla WD - BU 2.60 0.19 

Clear Creek Unit

Clear Creek CSD 2.60 2.64 0.19 

Colusa Basin Drain

Colusa Drain MWC 2.60 0.19 

Contra Costa Canal

Contra Costa WD 2.60 3/ 0.37 0.19 

Corning Canal

Corning WD 2.60 2.64 1.93 1.93 3.22 0.19 Proberta WD 2.60 2.64 1.93 1.93 1.04 0.19 Thomes Creek WD 2.60 2.64 1.93 1.93 0.19  Total Corning Canal 

Cow Creek Unit

Bella Vista WD 2.60 2.64 2.07 0.19 

Cross Valley Canal 2/

County of Fresno 2.60 0.32 0.32 0.67 0.19 County of Tulare 2.60 0.32 0.32 0.67 0.19 Hills Valley ID 2.60 0.32 0.32 0.67 0.19 Kern-Tulare ID 2.60 0.32 0.32 0.67 0.19 Lower Tule River ID - CVC 2.60 0.32 0.32 0.67 0.19 Pixley ID 2.60 0.32 0.32 0.67 0.19 Rag Gulch WD 2.60 0.32 0.32 0.67 0.19 Tri-Valley ID 2.60 0.32 0.32 0.67 0.19  Total Cross Valley Canal 
IRR 2004 Sch A-02B F.Z06.XLS (A-2Bb) 

1/29/2004 

CENTRAL VALLEY PROJECT

SCHEDULE OF IRRIGATION CAPITAL ALLOCATION BY CONTRACTOR

2004 IRRIGATION WATER RATES

T

Conveyance Pumping San 5

Tracy Pumping Plant Dos Direct Luis Other C

Facility/Contractor Storage Conveyance Corning FK/Madera Others O'Neill Amigos Total Pumping Drain Costs Ra

(Sch. A-4) (Sch. A-4) (Sch. A-4) (Sch. A-4) (Sch. A-4) (Sch. A-4) (Sch. A-4) (Sch. A-4) (Sch. A-4) (Sch. A-4) 

Delta-Mendota Canal

Banta-Carbona ID 2.60 2.64 0.74 0.74 0.19 Broadview WD 2.60 2.64 0.74 0.74 0.19 Centinella WD 2.60 2.64 0.74 0.74 0.19 

Del Puerto WD 2.60 2.64 0.74 0.74 0.19 

Eagle Field WD 2.60 2.64 0.74 0.74 0.19 Mercy Springs WD 2.60 2.64 0.74 0.74 0.19 Oro Loma WD 2.60 2.64 0.74 0.74 0.19 Pacheco WD - DMC 2.60 2.64 0.74 0.74 0.19 Panoche WD - DMC 2.60 2.64 0.74 0.74 0.19 Patterson WD 2.60 2.64 0.74 0.74 0.19 

Plain View WD 2.60 2.64 0.74 0.74 0.19 

San Luis WD - DMC 2.60 2.64 0.74 0.74 0.19 West Side ID 2.60 2.64 0.74 0.74 0.19 West Stanislaus ID 2.60 2.64 0.74 0.74 0.19 Widren WD 2.60 2.64 0.74 0.74 0.19  Total Delta-Mendota Canal 

Delta-Mendota Pool

Coelho Trust 2.60 2.64 0.74 0.74 0.19 Fresno Slough WD 2.60 2.64 0.74 0.74 0.19 

* Hughes, M & M/Tranquillity PUD 2.60 2.64 0.74 0.74 0.19 

James ID 2.60 2.64 0.74 0.74 0.19 

Laguna WD 2.60 2.64 0.74 0.74 0.19 Recl Dist #1606 2.60 2.64 0.74 0.74 0.19 

Tranquillity ID 2.60 2.64 0.74 0.74 0.19 

Westlands WD - DMP 2.60 2.64 0.74 0.74 0.19 

 Total Delta-Mendota Pool 

Folsom D & R

Placer County WA 0.19 

Friant Dam - Class 2

Gravelly Ford WD 0.19 
IRR 2004 Sch A-02B F.Z06.XLS (A-2Bb)

1/29/2004

CENTRAL VALLEY PROJECT

SCHEDULE OF IRRIGATION CAPITAL ALLOCATION BY CONTRACTOR

2004 IRRIGATION WATER RATES

T

Conveyance Pumping San 5

Tracy Pumping Plant Dos Direct Luis Other C

Facility/Contractor Storage Conveyance Corning FK/Madera Others O'Neill Amigos Total Pumping Drain Costs Ra

(Sch. A-4) (Sch. A-4) (Sch. A-4) (Sch. A-4) (Sch. A-4) (Sch. A-4) (Sch. A-4) (Sch. A-4) (Sch. A-4) (Sch. A-4) 

Friant-Kern Canal - Class 1

Arvin-Edison WSD 2.60 2.64 0.75 0.75 0.19 Delano-Earlimart ID 2.60 2.64 0.75 0.75 0.19 Exeter ID 2.60 2.64 0.75 0.75 0.19 Fresno ID 4/ Garfield WD 2.60 2.64 0.75 0.75 0.19 International WD 2.60 2.64 0.75 0.75 0.19 Ivanhoe ID 2.60 2.64 0.75 0.75 0.19 Lewis Creek WD 2.60 2.64 0.75 0.75 0.19 Lindmore ID 2.60 2.64 0.75 0.75 0.19 Lindsay-Strathmore ID 2.60 2.64 0.75 0.75 0.19 Lower Tule River ID - FKC 2.60 2.64 0.75 0.75 0.19 Orange Cove ID 2.60 2.64 0.75 0.75 0.19 Porterville ID 2.60 2.64 0.75 0.75 0.19 Saucelito ID 2.60 2.64 0.75 0.75 0.19 Shafter-Wasco ID 2.60 2.64 0.75 0.75 0.19 So San Joaquin MUD 2.60 2.64 0.75 0.75 0.19 Stone Corral ID 2.60 2.64 0.75 0.75 0.19 Tea Pot Dome WD 2.60 2.64 0.75 0.75 0.19 Terra Bella ID 2.60 2.64 0.75 0.75 0.19 Tulare ID 2.60 2.64 0.75 0.75 0.19  Total Friant-Kern Canal - Class 1 

Friant-Kern Canal - Class 2

Arvin-Edison WSD 2.64 0.19 Delano-Earlimart ID 2.64 0.19 

Exeter ID 2.64 0.19 

Fresno ID 2.64 0.19 Ivanhoe ID 2.64 0.19 Lindmore ID 2.64 0.19 Lower Tule River ID - FKC 2.64 0.19 Porterville ID 2.64 0.19 Saucelito ID 2.64 0.19 Shafter-Wasco ID 2.64 0.19 

So San Joaquin MUD 2.64 0.19 

Tulare ID 2.64 0.19  Total Friant Kern Canal - Class 2 

Hidden Unit

Madera ID - HU 2.60 0.19 
IRR 2004 Sch A-02B F.Z06.XLS (A-2Bb) 

1/29/2004 

CENTRAL VALLEY PROJECT

SCHEDULE OF IRRIGATION CAPITAL ALLOCATION BY CONTRACTOR

2004 IRRIGATION WATER RATES

T

Conveyance Pumping San 5

Tracy Pumping Plant Dos Direct Luis Other C

Facility/Contractor Storage Conveyance Corning FK/Madera Others O'Neill Amigos Total Pumping Drain Costs Ra

(Sch. A-4) (Sch. A-4) (Sch. A-4) (Sch. A-4) (Sch. A-4) (Sch. A-4) (Sch. A-4) (Sch. A-4) (Sch. A-4) (Sch. A-4) 

Madera Canal - Class 1

Chowchilla WD - MC 2.60 2.64 0.75 0.75 0.19 Madera ID - MC 2.60 2.64 0.75 0.75 0.19  Total Madera Canal - Class 1 

Madera Canal - Class 2

Chowchilla WD - MC 2.64 0.19 Madera ID - MC 2.64 0.19  Total Madera Canal - Class 2 

New Melones D & R

Central San Joaquin WCD 2.60 0.19 

Sacramento River - Shasta

Anderson-Cottonwood ID 2.60 0.19 Daniell, H & B 2.60 0.19 

Driscoll Strawberry 2.60 0.19 Gjermann, H 2.60 0.19 High-Low Nursery 2.60 0.19 

Leviathan Inc 2.60 0.19 

 Total Sacramento River - Shasta 

Sacramento River - Willows

A & F Boeger Corp 2.60 0.19 Alexander, T & K 2.60 0.19 Amen, H/et al 2.60 0.19 Anderson, R & J 2.60 0.19 Andreotti, A/et al 2.60 0.19 Baber, J/et al 2.60 0.19 

Beckley, R & O 2.60 0.19 

Butler, L & M 2.60 0.19 Butte Creek Farms Inc 2.60 0.19 Cannell, F/et al 2.60 0.19 

* Carter MWC 2.60 0.19 

Churkin, M Jr & C 2.60 0.19 

Conaway Consv Grp 2.60 0.19 County of Sacramento 2.60 0.19 Cribari, E & E 2.60 0.19 

Davis, M 2.60 0.19 Davis, O/et al 2.60 0.19 

Dommer, E 2.60 0.19 
IRR 2004 Sch A-02B F.Z06.XLS (A-2Bb)

1/29/2004

CENTRAL VALLEY PROJECT

SCHEDULE OF IRRIGATION CAPITAL ALLOCATION BY CONTRACTOR

2004 IRRIGATION WATER RATES

T

Conveyance Pumping San 5

Tracy Pumping Plant Dos Direct Luis Other C

Facility/Contractor Storage Conveyance Corning FK/Madera Others O'Neill Amigos Total Pumping Drain Costs Ra

(Sch. A-4) (Sch. A-4) (Sch. A-4) (Sch. A-4) (Sch. A-4) (Sch. A-4) (Sch. A-4) (Sch. A-4) (Sch. A-4) (Sch. A-4) 

Sacramento River - Willows (continued)

Driver, G/et al 2.60 0.19 Driver, J & C Trustees 2.60 0.19 Driver, W/et al & G 2.60 0.19 E L H Sutter/Lauppe, B & K 2.60 0.19 

E L H Sutter Properties 2.60 0.19 Ehrke, A & B 2.60 0.19 Elliott, M/Hradecky, D 2.60 0.19 Feather WD 2.60 0.19 

Fedora, S/Taylor, W 2.60 0.19 

Forster, R Trust & J 2.60 0.19 Freeman, F & V 2.60 0.19 Furlan Jnt Vntr (Byrd, Osborne) 2.60 0.19 

Furlan, E & S 2.60 0.19 

Gillaspy, F 2.60 0.19 

Giovannetti, B & M 2.60 0.19 

Giusti, R & S 2.60 0.19 Glenn-Colusa ID 2.60 0.19 

Griffin, J 2.60 0.19 Hale, J/Marks, A 2.60 0.19 

Heidrick, E & M 2.60 0.19 Heidrick, J Family Trust 2.60 0.19 Hershey, F/Estate of 2.60 0.19 Hiatt, G/et al 2.60 0.19 

Hollins, M 2.60 0.19 

Howald Farms Inc 2.60 0.19 

Jaeger, W & P 2.60 0.19 Kary, C 2.60 0.19 King, B 2.60 0.19 Lauppe, B & K 2.60 0.19 Lee Farms 2.60 0.19 Leiser, D 2.60 0.19 Lockett, W & J 2.60 0.19 Locvich, P & R 2.60 0.19 

Lomo CS & Micheli J 2.60 0.19 Lonon, M 2.60 0.19 

M C M Properties 2.60 0.19 

M & T Inc 2.60 0.19 

Maxwell ID 2.60 0.19 Mayfair Farms Inc 2.60 0.19 

McLane, R & N 2.60 0.19 Meridian Farms WC 2.60 0.19 

Micke, D & N 2.60 0.19 Mirbach-Harff, A 2.60 0.19 

Munson, J & D 2.60 0.19 Natomas Central MWC 2.60 0.19 

Nelson, T & H 2.60 0.19 O'Brien, J & F 2.60 0.19 Odysseus Farms 2.60 0.19 
IRR 2004 Sch A-02B F.Z06.XLS (A-2Bb) 

1/29/2004 

CENTRAL VALLEY PROJECT

SCHEDULE OF IRRIGATION CAPITAL ALLOCATION BY CONTRACTOR

2004 IRRIGATION WATER RATES

T

Conveyance Pumping San 5

Tracy Pumping Plant Dos Direct Luis Other C

Facility/Contractor Storage Conveyance Corning FK/Madera Others O'Neill Amigos Total Pumping Drain Costs Ra

(Sch. A-4) (Sch. A-4) (Sch. A-4) (Sch. A-4) (Sch. A-4) (Sch. A-4) (Sch. A-4) (Sch. A-4) (Sch. A-4) (Sch. A-4) 

Sacramento River - Willows (continued)

Odysseus Farms Prtnrshp 2.60 0.19 

Oji Brothers Farm Inc. 2.60 0.19 

Oji, M/et al 2.60 0.19 Pelger MWC 2.60 0.19 Penner, H & A 2.60 0.19 

Pires, L & B 2.60 0.19 Pleasant Grv-Vrna MWC 2.60 0.19 

Princeton-Codora-Glenn ID 2.60 0.19 Provident ID 2.60 0.19 Quad-H-Ranches Inc 2.60 0.19 Recl Dist # 108 2.60 0.19 Recl Dist #1004 2.60 0.19 Reische, L 2.60 0.19 

Reynen, J/et al 2.60 0.19 

Richter, H Jr/et al 2.60 0.19 Ritchey, E & A 2.60 0.19 

River Garden Farms Co 2.60 0.19 Riverby Limited 2.60 0.19 Roberts Ditch Irr Co 2.60 0.19 Schreiner, J & C 2.60 0.19 

Seaver, H/et al 2.60 0.19 

Sekhon A & D 2.60 0.19 

Siddiqui, J & A 2.60 0.19 Spence, R 2.60 0.19 Stegeman Station Ranch Inc 2.60 0.19 Steidlmayer, F/et al 2.60 0.19 Sutter MWC 2.60 0.19 

Swinford Tract Irr Co 2.60 0.19 

Tarke, J/et al 2.60 0.19 

Tisdale Irr & Drain Co 2.60 0.19 Verona Farming Prtnrshp 2.60 0.19 

Wakida, M & H 2.60 0.19 Wakida/M & L Farms 2.60 0.19 Wallace Construction Inc 2.60 0.19 

Wells, J 2.60 0.19 

Westfall, R Jr/et al 2.60 0.19 Young, R/et al 2.60 0.19 

 Total Sacramento River - Willows 
IRR 2004 Sch A-02B F.Z06.XLS (A-2Bb)

1/29/2004

CENTRAL VALLEY PROJECT

SCHEDULE OF IRRIGATION CAPITAL ALLOCATION BY CONTRACTOR

2004 IRRIGATION WATER RATES

T

Conveyance Pumping San 5

Tracy Pumping Plant Dos Direct Luis Other C

Facility/Contractor Storage Conveyance Corning FK/Madera Others O'Neill Amigos Total Pumping Drain Costs Ra

(Sch. A-4) (Sch. A-4) (Sch. A-4) (Sch. A-4) (Sch. A-4) (Sch. A-4) (Sch. A-4) (Sch. A-4) (Sch. A-4) (Sch. A-4) 

San Felipe Unit

San Benito County WD 2.27 2.64 0.74 0.34 1.09 1.34 0.19 Santa Clara Valley WD 2.27 2.64 0.74 0.34 1.09 1.48 0.19  Total San Felipe Unit 

San Luis Canal - Fresno

Westlands WD - SLC 2.60 2.64 0.74 0.34 0.57 1.66 1.22 1.12 0.19 

San Luis Canal - Tracy

Pacheco WD - SLC 2.60 2.64 0.74 0.34 0.57 1.66 0.19 Panoche WD - SLC 2.60 2.64 0.74 0.34 0.57 1.66 0.01 1.12 0.19 San Luis WD - SLC 2.60 2.64 0.74 0.34 0.47 1/ 1.56 2.96 1.12 0.19  Total San Luis Canal -Tracy 

Sly Park D&R

El Dorado ID 2.60 0.19 

Sugar Pine D & R

Foresthill PUD 2.60 2.64 0.19 

Tehama-Colusa Canal

4-M WD 2.60 2.64 0.19 

Colusa County WD 2.60 2.64 5.01 0.19 

Cortina WD 2.60 2.64 2.00 0.19 Davis WD - TCC 2.60 2.64 1.04 0.19 Dunnigan WD 2.60 2.64 2.24 0.19 Glenn Valley WD 2.60 2.64 0.19 Glide WD 2.60 2.64 0.19 Holthouse WD 2.60 2.64 0.19 

Kanawha WD 2.60 2.64 1.47 0.19 

Kirkwood WD 2.60 2.64 0.19 La Grande WD 2.60 2.64 0.19 Myers-Marsh MWC 2.60 2.64 0.19 

Orland-Artois WD 2.60 2.64 3.05 0.19 

Westside WD 2.60 2.64 2.74 0.19  Total Tehama-Colusa Canal 

Grand Total 

SAN FELIPE UNIT OUT-OF-BASIN

San Benito County WD 29.62 6.53 Santa Clara Valley WD 29.62 6.53  Total San Felipe Unit Out-of-Basin 
IRR 2004 Sch A-02B F.Z06.XLS (A-2Bb) 

1/29/2004 

CENTRAL VALLEY PROJECT

SCHEDULE OF IRRIGATION CAPITAL ALLOCATION BY CONTRACTOR

2004 IRRIGATION WATER RATES

Footnotes:1/ San Luis Water District - San Luis Canal's Conveyance Pumping share of Dos Amigos:

3,165,039 Dos Amigos PP San Luis WD deliveries (Schedule A-7)

0.57 times: Dos Amigos PP Conveyance Pumping rate (Capital and PUE) (Schedule A-4

1,794,108 Subtotal

3,796,604 divided by: Historical & Projected Deliveries for San Luis WD (Schedule A-7)

0.47 San Luis Water District - San Luis Canal's Conveyance Pumping share of Dos Amigos

2/ Cross Valley Canal contract water can be pumped and delivered through the State and/or Federal side of joint-use facilities. For the 2004 long-term contractor water rat

calculations, these contractors will not be allocated Conveyance and Conveyance Pumping costs. Direct Pumping costs will be limited to Project Use Energy only for Dos Amigo& State Delta (Banks) Pumping Plants. If special circumstances arise that water is pumped through Federal facilities, a "Special Rate" will be developed for additional service components.

3/ Contra Costa's amendatory contract (dated May 26, 1994) requires fixed repayment amounts for their specific conveyance facilities.

4/ Although Fresno ID has historical deliveries for class 1 water, projected deliveries have not been scheduled. As a result, a water rate will not be included for the capital cost component.5/ Reconciliation of Allocated Capital Cost (Page 7 of 8) to Total Capital at 09/30/2002 (Schedule A-4)

1,135,550,913 Allocated Capital Cost (Page 7 of 8) 

199,802 Contra Costa's contract requires fixed repayment amounts (Schedule A-4)

1,135,750,716 Total Capital at 09/30/2002 (Schedule A-4)

* Contractor Name Changes and/or assumptions:

Carter Municipal Water Company formerly: Sartain Mutual Water Company executed: June 12, 2003 (name change only)Tranquillity Public Utility District formerly: Hughes, Melvin D. and Mardella executed: October 10, 2003