IRR 2021 Sch A-7 F.Z23.XLSM

09/16/2020

CENTRAL VALLEY PROJECT

SCHEDULE OF IRRIGATION HISTORICAL AND PROJECTED DELIVERIES

BY CONSTRUCTION COST COMPONENT AND CONTRACTOR 1981 THROUGH 2030

2021 IRRIGATION WATER RATES

A B C D E F G H I J K

Historical and Projected Deliveries 

Conveyance Pumping

Facility/Contractor

Ref

Historical & 

Projected 

1981-2030 

Deliveries

<Sch A-13>

Storage

 <Sch A-13>

 Conveyance

<Sch A-13>

Corning

 PP

<Sch A-13> 

Jones 

PP

<Sch A-13>

DMC Intertie 

 '2014-2063

<Sch A-13>

O'Neill

 PG

<Sch A-13>

Dos Amigos

 PP

<Sch A-13>

Direct 

Pumping

<Sch A-13>

San Luis 

 Drain

<Sch A-13>

Black Butte

4-E WD 1,245 1,245

Stony Creek WD 32,474 32,474

Total Black Butte 33,720 33,720

Buchanan Unit 

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

Clear Creek Unit

Clear Creek CSD 240,964 240,964 240,964

Colusa Basin Drain

Colusa Drain MWC 337,358 337,358

Corning Canal

Corning WD 598,553 598,553 598,553 598,553 598,553

Proberta WD 123,057 123,057 123,057 123,057 123,057

Thomes Creek WD 157,491 157,491 157,491 157,491 -

Total Corning Canal 879,101 879,101 879,101 879,101 721,610

Cow Creek Unit

Bella Vista WD 402,697 402,697 402,697 402,697

Cross Valley Canal

County of Fresno 54,123 54,123 54,123 54,123

County of Tulare 84,321 84,321 84,321 84,321

Hills Valley ID 58,071 58,071 58,071 58,071

Kern-Tulare WD 1,026,378 1,026,378 1,026,378 1,026,378

Lower Tule River ID 619,618 619,618 619,618 619,618

Pixley ID 625,877 625,877 625,877 625,877

Tri-Valley WD 20,941 20,941 20,941 20,941

Total Cross Valley Canal 2,489,329 2,489,329 2,489,329 2,489,329

Schedule A-7

Page 1 of 9
IRR 2021 Sch A-7 F.Z23.XLSM

09/16/2020

CENTRAL VALLEY PROJECT

SCHEDULE OF IRRIGATION HISTORICAL AND PROJECTED DELIVERIES

BY CONSTRUCTION COST COMPONENT AND CONTRACTOR 1981 THROUGH 2030

2021 IRRIGATION WATER RATES

A B C D E F G H I J K

Historical and Projected Deliveries 

Conveyance Pumping

Facility/Contractor

Ref

Historical & 

Projected 

1981-2030 

Deliveries

<Sch A-13>

Storage

 <Sch A-13>

 Conveyance

<Sch A-13>

Corning

 PP

<Sch A-13> 

Jones 

PP

<Sch A-13>

DMC Intertie 

 '2014-2063

<Sch A-13>

O'Neill

 PG

<Sch A-13>

Dos Amigos

 PP

<Sch A-13>

Direct 

Pumping

<Sch A-13>

San Luis 

 Drain

<Sch A-13>

Delta-Mendota Canal

Banta-Carbona ID 441,006 441,006 441,006 441,006 215,784

Byron Bethany ID 464,104 464,104 464,104 464,104 129,801

Del Puerto WD 3,641,289 3,641,289 3,641,289 3,641,289 1,689,649

Eagle Field WD 130,103 130,103 130,103 130,103 69,097

Mercy Springs WD 70,688 70,688 70,688 70,688 43,303

Oro Loma WD 14,153 14,153 14,153 14,153 2,336

Pacheco WD--DMC 43,524 43,524 43,524 43,524 6,286

Panoche WD--DMC 669,541 669,541 669,541 669,541 288,679

Patterson WD 436,778 436,778 436,778 436,778 262,920

San Luis WD--DMC 706,076 706,076 706,076 706,076 206,377

West Side ID 61,644 61,644 61,644 61,644 15,545

West Stanislaus ID 1,241,720 1,241,720 1,241,720 1,241,720 392,999

Total Delta-Mendota Canal 7,920,625 7,920,625 7,920,625 7,920,625 3,322,775

Delta-Mendota Pool

Coelho Trust 91,166 91,166 91,166 91,166 29,614

Fresno Slough WD 112,276 112,276 112,276 112,276 71,608

James ID 997,159 997,159 997,159 997,159 575,556

Laguna WD 21,225 21,225 21,225 21,225 8,291

Recl. Dist #1606 4,672 4,672 4,672 4,672 1,121

Tranquillity ID 347,287 347,287 347,287 347,287 174,911

Tranquillity PUD 1,576 1,576 1,576 1,576 455

Westlands WD--DMP 341,820 341,820 341,820 341,820 157,247

Total Delta-Mendota Pool 1,917,179 1,917,179 1,917,179 1,917,179 1,018,804

Friant Dam - Class 2

Gravelly Ford WD 226,473

Friant-Kern Canal - Class 1 1/

Arvin-Edison WSD 1,749,030 1,749,030 1,749,030

Delano-Earlimart ID 4,438,124 4,438,124 4,438,124

Exeter ID 455,450 455,450 455,450

Garfield WD 133,286 133,286 133,286

Hills Valley ID 12,050 12,050 12,050

International WD 47,643 47,643 47,643

Schedule A-7

Page 2 of 9
IRR 2021 Sch A-7 F.Z23.XLSM

09/16/2020

CENTRAL VALLEY PROJECT

SCHEDULE OF IRRIGATION HISTORICAL AND PROJECTED DELIVERIES

BY CONSTRUCTION COST COMPONENT AND CONTRACTOR 1981 THROUGH 2030

2021 IRRIGATION WATER RATES

A B C D E F G H I J K

Historical and Projected Deliveries 

Conveyance Pumping

Facility/Contractor

Ref

Historical & 

Projected 

1981-2030 

Deliveries

<Sch A-13>

Storage

 <Sch A-13>

 Conveyance

<Sch A-13>

Corning

 PP

<Sch A-13> 

Jones 

PP

<Sch A-13>

DMC Intertie 

 '2014-2063

<Sch A-13>

O'Neill

 PG

<Sch A-13>

Dos Amigos

 PP

<Sch A-13>

Direct 

Pumping

<Sch A-13>

San Luis 

 Drain

<Sch A-13>

Ivanhoe ID 268,660 268,660 268,660

Kaweah Delta WCD 17,033 17,033 17,033

Lewis Creek WD 43,518 43,518 43,518

Lindmore ID 1,352,980 1,352,980 1,352,980

Lindsay-Strathmore ID 1,134,734 1,134,734 1,134,734

Lower Tule River ID - FKC 2,487,082 2,487,082 2,487,082

Orange Cove ID 1,595,655 1,595,655 1,595,655

Porterville ID 644,995 644,995 644,995

Saucelito ID 881,564 881,564 881,564

Shafter-Wasco ID 2,011,639 2,011,639 2,011,639

So San Joaquin MUD 3,959,910 3,959,910 3,959,910

Stone Corral ID 413,657 413,657 413,657

Tea Pot Dome WD 293,741 293,741 293,741

Terra Bella ID 1,149,963 1,149,963 1,149,963

Tri-Valley ID 1,897 1,897 1,897

Tulare ID 1,316,588 1,316,588 1,316,588

Total Friant Kern Canal - Class 1 3/ 24,409,198 24,409,198 24,409,198

Friant-Kern Canal - Class 2 

Arvin-Edison WSD 3,978,586 3,978,586

Delano-Earlimart ID 1,221,856 1,221,856

Exeter ID 220,934 220,934

Fresno ID 666,253 666,253

Ivanhoe ID 9,217 9,217

Kaweah Delta WCD 56,012 56,012

Kern-Tulare WD 38,106 38,106

Lindmore ID 336,849 336,849

Lower Tule River ID - FKC 3,481,642 3,481,642

Porterville ID 491,438 491,438

Saucelito ID 465,378 465,378

Shafter-Wasco ID 641,839 641,839

So San Joaquin MUD 738,710 738,710

Tulare ID 1,751,682 1,751,682

Total Friant Kern Canal - Class 2 14,098,501 14,098,501

Hidden Unit

Madera ID - HU 1,200,000 1,200,000

Schedule A-7

Page 3 of 9
IRR 2021 Sch A-7 F.Z23.XLSM

09/16/2020

CENTRAL VALLEY PROJECT

SCHEDULE OF IRRIGATION HISTORICAL AND PROJECTED DELIVERIES

BY CONSTRUCTION COST COMPONENT AND CONTRACTOR 1981 THROUGH 2030

2021 IRRIGATION WATER RATES

A B C D E F G H I J K

Historical and Projected Deliveries 

Conveyance Pumping

Facility/Contractor

Ref

Historical & 

Projected 

1981-2030 

Deliveries

<Sch A-13>

Storage

 <Sch A-13>

 Conveyance

<Sch A-13>

Corning

 PP

<Sch A-13> 

Jones 

PP

<Sch A-13>

DMC Intertie 

 '2014-2063

<Sch A-13>

O'Neill

 PG

<Sch A-13>

Dos Amigos

 PP

<Sch A-13>

Direct 

Pumping

<Sch A-13>

San Luis 

 Drain

<Sch A-13>

Madera Canal - Class 1 1/

Chowchilla WD - MC 2,257,976 2,257,976 2,257,976

Madera ID - MC 3,418,083 3,418,083 3,418,083

Total Madera Canal - Class 1 5,676,059 5,676,059 5,676,059

Madera Canal - Class 2

Chowchilla WD - MC 1,916,140 1,916,140

Madera ID - MC 1,996,857 1,996,857

Total Madera Canal - Class 2 3,912,997 3,912,997

New Melones D & R

Central San Joaquin WCD 770,730 770,730

Stockton East WD 162,417 162,417

Total New Melones D&R 933,146 933,146

Sacramento River - Shasta

Anderson-Cottonwood ID 297,540 297,540

Daniell, H & B 125 125

Driscoll Strawberry 6,094 6,094

Gjermann, H 179 179

Leviathan Inc. 12,909 12,909

Redding Rancheria 1,135 1,135

Total Sacramento River - Shasta 317,983 317,983

Sacramento River - Willows

Anderson, A/et al 285 285

Anderson, R & J 3,868 3,868

Andreotti, A/et al 63,858 63,858

* B & D Family Partnership 937 937

Baber, J/et al 116,797 116,797

Butler, Diane 11,255 11,255

Butte Creek Farms Inc 14,647 14,647

Byrd, A & Osborne, J. 8,313 8,313

Cachil Dehe Band of Wintun 4,525 4,525

Canal Farms 12,216 12,216

Carter MWC 27,984 27,984

Charter, Mary 4,781 4,781

Schedule A-7

Page 4 of 9
IRR 2021 Sch A-7 F.Z23.XLSM

09/16/2020

CENTRAL VALLEY PROJECT

SCHEDULE OF IRRIGATION HISTORICAL AND PROJECTED DELIVERIES

BY CONSTRUCTION COST COMPONENT AND CONTRACTOR 1981 THROUGH 2030

2021 IRRIGATION WATER RATES

A B C D E F G H I J K

Historical and Projected Deliveries 

Conveyance Pumping

Facility/Contractor

Ref

Historical & 

Projected 

1981-2030 

Deliveries

<Sch A-13>

Storage

 <Sch A-13>

 Conveyance

<Sch A-13>

Corning

 PP

<Sch A-13> 

Jones 

PP

<Sch A-13>

DMC Intertie 

 '2014-2063

<Sch A-13>

O'Neill

 PG

<Sch A-13>

Dos Amigos

 PP

<Sch A-13>

Direct 

Pumping

<Sch A-13>

San Luis 

 Drain

<Sch A-13>

Churkin, M Jr & C 1,589 1,589

Conaway Consv Grp 29,102 29,102

County of Sacramento 3,488 3,488

Cummings, W 4,214 4,214

Driver, Gary/et al 287 287

Driver, J & C Trustees 2,219 2,219

Driver, Gregory 150 150

Driver, W/et al 1,122 1,122

Dyer, J & Wing, J 6,319 6,319

Eastside MWC 24,976 24,976

Ehrke, A & B 6,021 6,021

Empire Group, LLC 1,072 1,072

Feather WD 410,740 410,740

Fedora, S/Taylor, W 478 478

Gillaspy, W 3,030 3,030

Giovannetti, B & M 2,193 2,193

Giusti, R & S 29,185 29,185

Glenn-Colusa ID 4,461,027 4,461,027

Green Valley Corp 8,153 8,153

Griffin, J/Prater 46,227 46,227

Hale, J/Marks, A 939 939

Hatfield, R & B 643 643

* Heidrick & McGinnis Properties 754 754

Heidrick, M 2,311 2,311

Howald Farms Inc 56,410 56,410

Jaeger, W & P 6,419 6,419

Jansen, P & S 1,560 1,560

Kary, C 10,390 10,390

King, Ben 131 131

King, L 332 332

KLSY, LLC 1,625 1,625

Knights Landing Investors 36,784 36,784

* Knights Landing Properties 938 938

* Lauppe Alan, Johnson J, & Lauppe W 130 130

Lauppe, B ET UX 3,873 3,873

Schedule A-7

Page 5 of 9
IRR 2021 Sch A-7 F.Z23.XLSM

09/16/2020

CENTRAL VALLEY PROJECT

SCHEDULE OF IRRIGATION HISTORICAL AND PROJECTED DELIVERIES

BY CONSTRUCTION COST COMPONENT AND CONTRACTOR 1981 THROUGH 2030

2021 IRRIGATION WATER RATES

A B C D E F G H I J K

Historical and Projected Deliveries 

Conveyance Pumping

Facility/Contractor

Ref

Historical & 

Projected 

1981-2030 

Deliveries

<Sch A-13>

Storage

 <Sch A-13>

 Conveyance

<Sch A-13>

Corning

 PP

<Sch A-13> 

Jones 

PP

<Sch A-13>

DMC Intertie 

 '2014-2063

<Sch A-13>

O'Neill

 PG

<Sch A-13>

Dos Amigos

 PP

<Sch A-13>

Direct 

Pumping

<Sch A-13>

San Luis 

 Drain

<Sch A-13>

Lauppe, B & K 3,718 3,718

Leonard, James 665 665

Lockett, W & J 1,944 1,944

Lomo CS & Micheli, J 28,961 28,961

Lonon, M 16,304 16,304

M C M Properties 25,162 25,162

Maxwell ID 254,811 254,811

McClatchy Partners 1,208 1,208

Meridian Farms WC 483,468 483,468

Micke, D & N 159 159

Morehead, J/et ux 2,060 2,060

Munson, J & D 1,230 1,230

Natomas Basin Conserv 6,723 6,723

Natomas Central MWC 979,100 979,100

Nelson, T & H 3,858 3,858

O'Brien, J & F 12,011 12,011

Odysseus Farms 17,875 17,875

Oji Brothers Farm Inc 79,887 79,887

Oji, M/et al 52,634 52,634

Pacific Realty Inc 46,221 46,221

Pelger MWC 75,340 75,340

Pelger Road 1700, LLC 84,829 84,829

Penner, R & L 299 299

Pleasant Grv-Vrna MWC 111,658 111,658

Princeton-Codora-Glenn ID 645,961 645,961

Provident ID 203,929 203,929

Quad-H-Ranches Inc 12,602 12,602

Recl Dist # 108 1,348,358 1,348,358

Recl Dist #1000 1,317 1,317

Recl Dist #1004 608,252 608,252

Reische, E 984 984

Reische, L 4,917 4,917

Richter, H Jr/et al 35,302 35,302

River Garden Farms Co 18,946 18,946

Roberts Ditch Irr Co 13,500 13,500

Rubio, E & E 171 171

Saeed, F 27,212 27,212

Seaver, C 1,331 1,331

Schedule A-7

Page 6 of 9
IRR 2021 Sch A-7 F.Z23.XLSM

09/16/2020

CENTRAL VALLEY PROJECT

SCHEDULE OF IRRIGATION HISTORICAL AND PROJECTED DELIVERIES

BY CONSTRUCTION COST COMPONENT AND CONTRACTOR 1981 THROUGH 2030

2021 IRRIGATION WATER RATES

A B C D E F G H I J K

Historical and Projected Deliveries 

Conveyance Pumping

Facility/Contractor

Ref

Historical & 

Projected 

1981-2030 

Deliveries

<Sch A-13>

Storage

 <Sch A-13>

 Conveyance

<Sch A-13>

Corning

 PP

<Sch A-13> 

Jones 

PP

<Sch A-13>

DMC Intertie 

 '2014-2063

<Sch A-13>

O'Neill

 PG

<Sch A-13>

Dos Amigos

 PP

<Sch A-13>

Direct 

Pumping

<Sch A-13>

San Luis 

 Drain

<Sch A-13>

Sutter MWC 3,161,257 3,161,257

Swenson Farms 11,281 11,281

Sycamore Mutual Water Company 419,952 419,952

T & P Farms 10,719 10,719

Tarke, S 40,207 40,207

Tisdale Irr & Drain Co 87,534 87,534

Van Ruiten Brothers 1415L 6,633 6,633

Van Ruiten Brothers 520XL 2,658 2,658

Van Ruiten Brothers 0880S 20,273 20,273

Van Ruiten Brothers 0880XR 8,690 8,690

Wallace, J & J 3,156 3,156

Wallace, K Trust 10,276 10,276

Wisler, J 376 376

Yockey, W 94 94

Young, R/et al 230 230

Total Sacramento River - Willows 14,430,540 14,430,540

San Felipe Unit

San Benito County WD 586,328 586,328 586,328 586,328 346,173 586,328 586,328

Santa Clara Valley WD 608,499 608,499 608,499 608,499 529,184 608,499 608,499

Total San Felipe Unit 1,194,827 1,194,827 1,194,827 1,194,827 875,357 1,194,827 1,194,827

San Luis Canal--Fresno

Westlands WD--SLC 34,260,650 34,260,650 34,260,650 34,260,650 18,825,459 34,260,650 34,260,650 34,260,650 34,260,650

Westlands WD--SLC (DD#2) 19,108 19,108 19,108 19,108 34,101 19,108 19,108 19,108

Total San Luis Canal - Fresno 34,279,758 34,279,758 34,279,758 34,279,758 18,859,560 34,279,758 34,279,758 34,279,758 34,260,650

San Luis Canal--Tracy

Pacheco WD--SLC 249,203 249,203 249,203 249,203 157,495 249,203 249,203

Panoche WD--SLC 1,905,938 1,905,938 1,905,938 1,905,938 865,025 1,905,938 1,905,938 1,905,938 1,905,938

San Luis WD--SLC 2/ 2,667,696 2,667,696 2,667,696 2,667,696 1,328,050 2,667,696 2,503,982 2,667,696 2,667,696

Total San Luis Canal - Tracy 4,822,837 4,822,837 4,822,837 4,822,837 2,350,570 4,822,837 4,659,123 4,573,634 4,573,634

Tehama-Colusa Canal

4-M WD 94,256 94,256 94,256

Colusa County WD 1,720,295 1,720,295 1,720,295 1,720,295

Cortina WD 45,901 45,901 45,901 45,901

Davis WD--TCC 137,600 137,600 137,600 137,600

Dunnigan WD 487,627 487,627 487,627 487,627

Glenn Valley WD 45,072 45,072 45,072

Schedule A-7

Page 7 of 9
IRR 2021 Sch A-7 F.Z23.XLSM

09/16/2020

CENTRAL VALLEY PROJECT

SCHEDULE OF IRRIGATION HISTORICAL AND PROJECTED DELIVERIES

BY CONSTRUCTION COST COMPONENT AND CONTRACTOR 1981 THROUGH 2030

2021 IRRIGATION WATER RATES

A B C D E F G H I J K

Historical and Projected Deliveries 

Conveyance Pumping

Facility/Contractor

Ref

Historical & 

Projected 

1981-2030 

Deliveries

<Sch A-13>

Storage

 <Sch A-13>

 Conveyance

<Sch A-13>

Corning

 PP

<Sch A-13> 

Jones 

PP

<Sch A-13>

DMC Intertie 

 '2014-2063

<Sch A-13>

O'Neill

 PG

<Sch A-13>

Dos Amigos

 PP

<Sch A-13>

Direct 

Pumping

<Sch A-13>

San Luis 

 Drain

<Sch A-13>

Glide WD 376,778 376,778 376,778

Holthouse WD 50,407 50,407 50,407

Kanawha WD 1,405,852 1,405,852 1,405,852 1,405,852

Kirkwood WD 23,466 23,466 23,466

La Grande WD 213,725 213,725 213,725

Myers-Marsh MWC 6,985 6,985 6,985

Orland-Artois WD 1,770,547 1,770,547 1,770,547 1,770,547

Westside WD 1,802,748 1,802,748 1,802,748 1,802,748

Total Tehama-Colusa Canal 8,181,259 8,181,259 8,181,259 7,370,570

Delta-Mendota Exchange Water 29,260,614 29,260,614

Subtotal 158,365,167 110,866,581 107,936,003 879,101 79,395,841 26,427,066 40,297,422 41,428,210 51,032,425 38,834,284

Assignments of Historical Costs 

Banta-Carbona ID to City of Tracy (M&I) 102,857 102,857 102,857 102,857

Broadview WD to Westlands WD - SLC 503,647 503,647 503,647 503,647

Centinella WD to Westlands WD - SLC 44,302 44,302 44,302 44,302

Exeter ID to Tri-Valley ID Class 1 1/ 12,274 12,274 12,274 -

Ivanhoe ID to Kaweah Delta WCD - Class 1 1/ 33,275 33,275 33,275 -

Ivanhoe ID to Kaweah Delta WCD - Class 2 67,594 - 67,594 -

Lewis Creek WD to Hills Valley ID Class 1 1/ 6,957 6,957 6,957 -

Porterville ID to Hills Valley ID Class 1 1/ 32,371 32,371 32,371 -

So San Joaquin MUD to Kern-Tulare WD Class 2 54,764 - 54,764 -

Tea Pot Dome WD to Saucelito ID Class 1 1/ 9,410 9,410 9,410 -

Mercy Springs WD to Westlands WD - SLC 64,794 64,794 64,794 64,794

Mercy Springs WD to Westlands WD - SLC DD#2 67,533 67,533 67,533 67,533

Oro Loma WD to Westlands WD - SLC 87,220 87,220 87,220 87,220

Mercy Springs WD to Santa Clara Valley WD 21,598 21,598 21,598 21,598

West Side ID to City of Tracy (M&I) 44,885 44,885 44,885 44,885

West Side ID to City of Tracy (M&I) 56,600 56,600 56,600 56,600

Widren WD to Westlands WD - SLC 53,050 53,050 53,050 53,050

 Total Assignments of Historical Costs 1,263,131 1,140,774 1,263,131 1,046,486

Grand Total 3/ 159,628,298 112,007,354 109,199,135 879,101 80,442,327 26,427,066 40,297,422 41,428,210 51,032,425 38,834,284

Schedule A-7

Page 8 of 9
IRR 2021 Sch A-7 F.Z23.XLSM

09/16/2020

CENTRAL VALLEY PROJECT

SCHEDULE OF IRRIGATION HISTORICAL AND PROJECTED DELIVERIES

BY CONSTRUCTION COST COMPONENT AND CONTRACTOR 1981 THROUGH 2030

2021 IRRIGATION WATER RATES

FOOTNOTES

1/ These contractors are responsible for that portion of the Jones Pumping Plant costs applicable to pumping the Delta-Mendota Exchange Water.

2/ San Luis WD's projected deliveries for Dos Amigos PP is reduced as a significant amount of water is not pumped through the pumping plant.

3/ Sch. A-7 difference vs. Sch. A-13 total is due to Fresno ID (Class1) historical deliveries not being allocated. The contractor is no longer a Class 1 Contractor.

Total with Exchange Water per Sch. A-7 159,628,298

Total with Exchange Water per Sch. A-13 159,791,732

Variance - Fresno ID Class 1, Sch. A-13 page 8 (163,434) Difference is "Fresno ID Class 1"

* See Schedule A-13 Page 36 for name changes

Schedule A-7

Page 9 of 9