IRR 2005 Sch A-07A F.Z07.XLS

2/2/2005

CENTRAL VALLEY PROJECT

SCHEDULE OF IRRIGATION HISTORICAL AND PROJECTED DELIVERIES

BY CAPITAL COST COMPONENT AND CONTRACTOR 1981 THROUGH 2030

2005 IRRIGATION WATER RATES

Historical and

Projected Historical and Projected 1981-2030 Deliveries

1981-2030 Conveyance Conveyance Pumping

Deliveries Contra All Other Corning Tracy O'Neill Do

Facility/Contractor (Sch A-12) Storage Costa WD Contractors PP PP PG Black Butte D & R

4-E WD 1,692 1,692Stony Creek WD 98,788 98,788 Total Black Butte D&R 100,480 100,480

Buchanan Unit

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

Clear Creek Unit

Clear Creek CSD 324,726 324,726 324,726

Colusa Basin Drain

Colusa Drain MWC 1,709,928 1,709,928

Contra Costa Canal

Contra Costa WD 33,278 33,278 7/ 

Corning Canal

Corning WD 981,351 981,351 981,351 981,351 Proberta WD 183,057 183,057 183,057 183,057 Thomes Creek WD 283,680 283,680 283,680 283,680 Total Corning Canal 1,448,088 1,448,088 1,448,088 1,448,088 

Cow Creek Unit

Bella Vista WD 718,571 718,571 718,571 

Cross Valley Canal 4/

County of Fresno 91,152 91,152 

County of Tulare 144,641 144,641 

Hills Valley ID 111,893 111,893 Kern-Tulare ID 1,440,380 1,440,380 Lower Tule River ID - CVC 1,149,967 1,149,967 

Pixley ID 1,151,444 1,151,444 Rag Gulch WD 478,732 478,732 Tri-Valley WD 39,917 39,917  Total Cross Valley Canal 4,608,124 4,608,124 
IRR 2005 Sch A-07A F.Z07.XLS 

2/2/2005 

CENTRAL VALLEY PROJECT

SCHEDULE OF IRRIGATION HISTORICAL AND PROJECTED DELIVERIES

BY CAPITAL COST COMPONENT AND CONTRACTOR 1981 THROUGH 2030

2005 IRRIGATION WATER RATES

Historical and

Projected Historical and Projected 1981-2030 Deliveries

1981-2030 Conveyance Conveyance Pumping

Deliveries Contra All Other Corning Tracy O'Neill Do

Facility/Contractor (Sch A-12) Storage Costa WD Contractors PP PP PG Delta-Mendota Canal

Banta-Carbona ID 9/ 753,654 753,654 753,654 753,654

Broadview WD 1,048,285 1,048,285 1,048,285 1,048,285Centinella WD 9/ 00 0 0

Del Puerto WD 5,505,972 5,505,972 5,505,972 5,505,972Eagle Field WD 180,655 180,655 180,655 180,655Mercy Springs WD 9/ 109,848 109,848 109,848 109,848

Oro Loma WD 184,693 184,693 184,693 184,693Pacheco WD - DMC 62,703 62,703 62,703 62,703Panoche WD - DMC 1,135,427 1,135,427 1,135,427 1,135,427Patterson WD 625,244 625,244 625,244 625,244Plain View WD 781,474 781,474 781,474 781,474San Luis WD - DMC 1,156,831 1,156,831 1,156,831 1,156,831West Side ID 9/ 201,526 201,526 201,526 201,526West Stanislaus ID 1,997,269 1,997,269 1,997,269 1,997,269Widren WD 113,672 113,672 113,672 113,672 Total Delta-Mendota Canal 13,857,252 13,857,252 13,857,252 13,857,252

Delta-Mendota Pool

 Coelho Trust 115,519 115,519 115,519 115,519

Fresno Slough WD 163,154 163,154 163,154 163,154James ID 1,402,431 1,402,431 1,402,431 1,402,431Laguna WD 33,125 33,125 33,125 33,125Recl Dist #1606 8,206 8,206 8,206 8,206Tranquillity ID 541,932 541,932 541,932 541,932Tranquillity PUD 2,625 2,625 2,625 2,625Westlands WD - DMP 828,381 828,381 828,381 828,381 Total Delta-Mendota Pool 3,095,373 3,095,373 3,095,373 3,095,373

Folsom D & R

Placer County WA 988,700

Friant Dam - Class 2

Gravelly Ford WD 313,995
IRR 2005 Sch A-07A F.Z07.XLS

2/2/2005

CENTRAL VALLEY PROJECT

SCHEDULE OF IRRIGATION HISTORICAL AND PROJECTED DELIVERIES

BY CAPITAL COST COMPONENT AND CONTRACTOR 1981 THROUGH 2030

2005 IRRIGATION WATER RATES

Historical and

Projected Historical and Projected 1981-2030 Deliveries

1981-2030 Conveyance Conveyance Pumping

Deliveries Contra All Other Corning Tracy O'Neill Do

Facility/Contractor (Sch A-12) Storage Costa WD Contractors PP PP PG Friant-Kern Canal - Class 1 1/

Arvin-Edison WSD 2,035,733 2,035,733 2,035,733Delano-Earlimart ID 5,311,586 5,311,586 5,311,586Exeter ID 562,105 562,105 562,105Fresno ID 163,433 6/ 6/Garfield WD 171,859 171,859 171,859International WD 59,014 59,014 59,014Ivanhoe ID 379,617 379,617 379,617

Lewis Creek WD 63,129 63,129 63,129Lindmore ID 1,621,825 1,621,825 1,621,825Lindsay-Strathmore ID 1,359,255 1,359,255 1,359,255

Lower Tule River ID - FKC 2,988,916 2,988,916 2,988,916Orange Cove ID 1,897,392 1,897,392 1,897,392Porterville ID 795,199 795,199 795,199Saucelito ID 1,054,718 1,054,718 1,054,718Shafter-Wasco ID 2,416,778 2,416,778 2,416,778So San Joaquin MUD 4,788,374 4,788,374 4,788,374Stone Corral ID 483,667 483,667 483,667Tea Pot Dome WD 371,076 371,076 371,076Terra Bella ID 1,370,794 1,370,794 1,370,794Tulare ID 1,510,062 1,510,062 1,510,062 Total Friant-Kern Canal - Class 1 29,404,534 29,241,101 29,241,101

Friant-Kern Canal - Class 2

Arvin-Edison WSD 6,358,463 6,358,463Delano-Earlimart ID 1,536,725 1,536,725Exeter ID 365,604 365,604Fresno ID 1,457,039 1,457,039Ivanhoe ID 160,045 160,045

Lindmore ID 451,055 451,055Lower Tule River ID - FKC 4,962,896 4,962,896

Porterville ID 610,797 610,797Saucelito ID 679,049 679,049Shafter-Wasco ID 825,220 825,220So San Joaquin MUD 1,028,399 1,028,399Tulare ID 2,880,804 2,880,804 Total Friant-Kern Canal - Class 2 21,316,095 21,316,095

Hidden Unit

Madera ID - HU 1,200,000 1,200,000
IRR 2005 Sch A-07A F.Z07.XLS 

2/2/2005 

CENTRAL VALLEY PROJECT

SCHEDULE OF IRRIGATION HISTORICAL AND PROJECTED DELIVERIES

BY CAPITAL COST COMPONENT AND CONTRACTOR 1981 THROUGH 2030

2005 IRRIGATION WATER RATES

Historical and

Projected Historical and Projected 1981-2030 Deliveries

1981-2030 Conveyance Conveyance Pumping

Deliveries Contra All Other Corning Tracy O'Neill Do

Facility/Contractor (Sch A-12) Storage Costa WD Contractors PP PP PG Madera Canal - Class 1 1/

Chowchilla WD - MC 2,701,349 2,701,349 2,701,349Madera ID - MC 4,157,192 4,157,192 4,157,192

 Total Madera Canal - Class 1 6,858,541 6,858,541 6,858,541

Madera Canal - Class 2

Chowchilla WD - MC 3,240,754 3,240,754Madera ID - MC 3,801,541 3,801,541

 Total Madera Canal - Class 2 7,042,295 7,042,295

New Melones D & R

Central San Joaquin WCD 1,453,593 1,453,593

Sacramento River - Shasta

Anderson-Cottonwood ID 483,433 483,433

Daniell, H & B 290 290Driscoll Strawberry 17,327 17,327

Gjermann, H 206 206High-Low Nursery 4,298 4,298

Leviathan Inc 16,914 16,914

 Total Sacramento River - Shasta 522,468 522,468

Sacramento River - Willows

* A & F Boeger Corp 30,167 30,167

Alexander, T & K 393 393

* Amen, H/et al 6,124 6,124

Anderson, R & J 4,763 4,763Andreotti, A/et al 76,907 76,907

 Baber, J/et al 124,190 124,190

Beckley, R & O 5,374 5,374Butler, L & M 12,673 12,673Butte Creek Farms Inc 16,189 16,189

* Cannell, F/et al 10,170 10,170

Carter MWC 32,400 32,400

 Churkin, M Jr & C 1,865 1,865

Conaway Consv Grp 32,424 32,424

 County of Sacramento 8,884 8,884

* Cribari, E & E 1,009 1,009* Davis, M 9,932 9,932* Davis, O/et al 476,314 476,314* Dommer, E 297 297
IRR 2005 Sch A-07A F.Z07.XLS

2/2/2005

CENTRAL VALLEY PROJECT

SCHEDULE OF IRRIGATION HISTORICAL AND PROJECTED DELIVERIES

BY CAPITAL COST COMPONENT AND CONTRACTOR 1981 THROUGH 2030

2005 IRRIGATION WATER RATES

Historical and

Projected Historical and Projected 1981-2030 Deliveries

1981-2030 Conveyance Conveyance Pumping

Deliveries Contra All Other Corning Tracy O'Neill Do

Facility/Contractor (Sch A-12) Storage Costa WD Contractors PP PP PG 

Driver, Gary/et al 802 802

* Driver, J & C Trustees 3,448 3,448

Driver, W/et al & G 3,960 3,960E L H Sutter/Lauppe, B & K 831 831

* E L H Sutter Properties 10,080 10,080

Ehrke, A & B 7,079 7,079

* Elliott, M/Hradecky, D 219 219

Feather WD 828,249 828,249Fedora, S/Taylor, W 926 926Forster, J & R Trust 34,442 34,442

Freeman, F & V 563 563Furlan Jnt Vntr (Byrd,Osborne) 9,761 9,761

Furlan, E & S 14,221 14,221Gillaspy, F 3,807 3,807

 Giovannetti, B & M 2,352 2,352

Giusti, R & S 35,634 35,634Glenn-Colusa ID 5,201,847 5,201,847Griffin, J 54,983 54,983Hale, J/Marks, A 1,398 1,398

Heidrick, E & M 3,946 3,946Heidrick, J Family Trust 5,537 5,537

* Hershey, F/Estate of 21,678 21,678

* Hiatt, G/et al 36,567 36,567

Hollins, M 12,481 12,481Howald Farms Inc 67,190 67,190

Jaeger, W & P 17,782 17,782

 Kary, C 21,605 21,605

* King, B 552 552

Lauppe, B & K 14,125 14,125

Lee Farms 4,654 4,654Leiser, D 973 973Lockett, W & J 1,936 1,936

 Locvich, P & R 2,658 2,658

Lomo CS & Micheli, J 35,537 35,537Lonon, M 18,061 18,061M C M Properties 29,449 29,449M & T Inc 46,497 46,497Maxwell ID 294,749 294,749

* Mayfair Farms Inc 531 531

McLane, R & N 941 941Meridian Farms WC 586,329 586,329

 Micke, D & N 604 604

Mirbach-Harff, A 2,577 2,577

* Morehead, J/et ux 3,836 3,836

Munson, J & D 2,954 2,954Natomas Central MWC 1,081,883 1,081,883Nelson, T & H 4,001 4,001O'Brien, J & F 14,016 14,016Odysseus Farms 7,421 7,421
IRR 2005 Sch A-07A F.Z07.XLS 

2/2/2005 

CENTRAL VALLEY PROJECT

SCHEDULE OF IRRIGATION HISTORICAL AND PROJECTED DELIVERIES

BY CAPITAL COST COMPONENT AND CONTRACTOR 1981 THROUGH 2030

2005 IRRIGATION WATER RATES

Historical and

Projected Historical and Projected 1981-2030 Deliveries

1981-2030 Conveyance Conveyance Pumping

Deliveries Contra All Other Corning Tracy O'Neill Do

Facility/Contractor (Sch A-12) Storage Costa WD Contractors PP PP PG 

Odysseus Farms Prtnrshp 20,426 20,426

Oji Brothers Farm Inc 91,540 91,540Oji, M/et al 63,066 63,066Pelger MWC 85,570 85,570

* Penner, H & A 791 791

Pires, L & B 7,810 7,810Pleasant Grv-Vrna MWC 121,087 121,087Princeton-Codora-Glenn ID 729,198 729,198

Provident ID 243,107 243,107Quad-H-Ranches Inc 15,082 15,082

Recl Dist # 108 1,592,785 1,592,785Recl Dist #1004 741,780 741,780Reische, L 12,536 12,536Reynen, J/et al 97,618 97,618Richter, H Jr/et al 46,143 46,143

* Ritchey, E & A 1,722 1,722

River Garden Farms Co 23,550 23,550

Riverby Limited 1,427 1,427

 Roberts Ditch Irr Co 14,550 14,550

Schreiner, J & C 1,001 1,001Seaver, H/et al 7,283 7,283Sekhon A & D 20,118 20,118Siddiqui, J & A 10,320 10,320Spence, R 4,888 4,888

* Stegeman Station Ranch Inc 11,177 11,177

Steidlmayer, F/et al 21,902 21,902Sutter MWC 4,537,476 4,537,476

* Swinford Tract Irr Co 1,923 1,923

* Tarke, J/et al 49,138 49,138

Tisdale Irr & Drain Co 97,907 97,907Verona Farming Prtnrshp 4,959 4,959

* Wakida, M & H 10,941 10,941* Wakida/M & L Farms 7,398 7,398* Wallace Construction Inc 46,956 46,956

Wells, J 14,316 14,316Westfall, R Jr/et al 1,322 1,322Young, R/et al 319 319 Total Sacramento River - Willows 18,164,877 18,164,877
IRR 2005 Sch A-07A F.Z07.XLS

2/2/2005

CENTRAL VALLEY PROJECT

SCHEDULE OF IRRIGATION HISTORICAL AND PROJECTED DELIVERIES

BY CAPITAL COST COMPONENT AND CONTRACTOR 1981 THROUGH 2030

2005 IRRIGATION WATER RATES

Historical and

Projected Historical and Projected 1981-2030 Deliveries

1981-2030 Conveyance Conveyance Pumping

Deliveries Contra All Other Corning Tracy O'Neill Do

Facility/Contractor (Sch A-12) Storage Costa WD Contractors PP PP PG San Felipe Unit 3/

San Benito County WD 1,096,716 1,096,716 1,096,716 1,096,716 1,096,716 Santa Clara Valley WD 724,618 724,618 724,618 724,618 724,618  Total San Felipe Unit 5/ 1,821,334 1,821,334 1,821,334 1,821,334 1,821,334 

San Luis Canal - Fresno

Westlands WD - SLC 46,443,922 46,443,922 46,443,922 46,443,922 46,443,922 4

San Luis Canal - Tracy

Pacheco WD - SLC 340,583 340,583 340,583 340,583 340,583 Panoche WD - SLC 2,610,186 2,610,186 2,610,186 2,610,186 2,610,186 San Luis WD - SLC 3,811,797 3,811,797 3,811,797 3,811,797 3,811,797 

 Total San Luis Canal - Tracy 6,762,565 6,762,565 6,762,565 6,762,565 6,762,565 

Sly Park D&R

El Dorado ID 8/

Sugar Pine D & R

Foresthill PUD 8/

Tehama-Colusa Canal

4-M WD 197,486 197,486 197,486Colusa County WD 2,664,893 2,664,893 2,664,893 Cortina WD 69,998 69,998 69,998 Davis WD - TCC 170,808 170,808 170,808 Dunnigan WD 757,200 757,200 757,200 Glenn Valley WD 63,398 63,398 63,398Glide WD 495,505 495,505 495,505Holthouse WD 99,330 99,330 99,330Kanawha WD 1,928,129 1,928,129 1,928,129 Kirkwood WD 68,454 68,454 68,454La Grande WD 305,884 305,884 305,884Myers-Marsh MWC 11,770 11,770 11,770

Orland-Artois WD 2,524,052 2,524,052 2,524,052 

Westside WD 2,585,290 2,585,290 2,585,290  Total Tehama-Colusa Canal 11,942,196 11,942,196 11,942,196 

Delta-Mendota Exc. Water 36,071,702 36,071,702

Subtotal 217,402,637 151,506,416 7/ 150,872,059 1,448,088 108,052,147 55,027,821 5
IRR 2005 Sch A-07A F.Z07.XLS 

2/2/2005 Historical and 

Projected Historical and Projected 1981-2030 Deliveries

1981-2030 Conveyance Conveyance Pumping

Deliveries Contra All Other Corning Tracy O'Neill Do

Facility/Contractor (Sch A-12) Storage Costa WD Contractors PP PP PG Assignments of Historical Costs 9/

Banta-Carbona ID to City of Tracy (M&I) 77,357 77,357 77,357 77,357

Centinella WD to Westlands WD - SLC 42,552 42,552 42,552 42,552Mercy Springs WD to Westlands WD - SLC 64,794 64,794 64,794 64,794Mercy Springs WD to Westlands WD - SLC 67,533 67,533 67,533 67,533Mercy Springs WD to Santa Clara Valley WD 21,598 21,598 21,598 21,598Westside ID to City of Tracy (M&I) 44,885 44,885 44,885 44,885 Total Assignments of Historical Costs 318,720 318,720 318,720 318,720

Grand Total 217,721,357 151,825,136 7/ 151,190,779 1,448,088 108,370,867 55,027,821 5

FOOTNOTES

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

Water. The computation of the amount assigned to these contractors is shown on Schedule A-4.

2/ Excludes estimated deliveries before Dos Amigos PP computed by using the total projected and historical deliveries for 1981 - 2030 o 3,811,797 x 15.35% .

(Sch. A-11, footnote 4, pg. 6) = 585,213 . The total projected and historical deliveries for 1981 - 2030 less excluded deliveries equals estimated

Dos Amigos pumped deliveries of 3,226,583 A/F.

3/ These contractors are subject to Direct Pumping capital costs for their use of the San Luis Pump-Generator and are also responsible for the cost

of the out-of-basin pumping facilities (Coyote and Pacheco Pumping Plants).

4/ Cross Valley Canal contract water can be pumped and delivered through the State and/or Federal side of facilities. For the 2005 long-term contractor water rate calculations, these con

Conveyance and Conveyance Pumping costs. Direct Pumping costs will be limited to Project Use Energy only for Dos Amigos & State Delta (Banks) Pumping Plants. If special circumis pumped through Federal facilities, a "Special Rate" will be developed for additional service components.

5/ 50-Year repayment period for San Felipe Unit Out-of-Basin Costs is 1987-2036; Historical and Projected deliveries for this period are shown

on Schedule A-12 for San Benito County WD and Santa Clara Valley WD. 50-year Out-of-Basin Deliveries are 2,179,026 AF.

6/ Although contractor has historical deliveries, projected deliveries have not been scheduled. As a result, contractor will not be included in 2005 for capital.

cost component allocations.

7/ Conveyance costs are repaid through a specific repayment contract, consequently they do not share in a conveyance capital allocation based on water deliveries.

8/ Contractors are no longer included in the capital allocation calculation due to the title transfers.

9/ Historical water is identified separate for assignments of water when the assignor has fewer or more services than

the assignee. The assigned water is based on the assignor's services. See the assigned water section above.

* Contractor Name Changes and/or assumptions:

See Schedule A-12A, page 25 for pending contractor name changes and/or assumptions.Morehead, J/et ux (not previously shown in water rates).Sources:Sch A-11ASch A-12A