IRR 2004 Sch A-01A F.Z06.XLS

2/10/2004

CENTRAL VALLEY PROJECT

SCHEDULE OF IRRIGATION CONTRACT, O&M, COST OF SERVICE, AND FULL COST

WATER RATES PER ACRE-FOOT BY CONTRACTOR

2004 IRRIGATION WATER RATES

Irrigation Water Rate Per Acre-Foot

Contract Cost of 

Rate O&M Service 202(3) 

Facility/Contractor (Sch A-2A) (Sch A-2A) (Sch A-3

Black Butte D & R

4-E WD 18.72 2/ 13.42 18.72 26

Stony Creek WD 14.72 8/ 13.42 17.89 22

Buchanan Unit

Chowchilla WD - BU 17.19 2/ 13.42 17.19 23

Clear Creek Unit

Clear Creek CSD 15.43 2/, 4/, 8/ 13.42 24.91 33

Colusa Basin Drain

Colusa Drain MWC 18.29 2/ 13.42 18.29 26

Contra Costa Canal

Contra Costa WD 18.50 2/ 17.11 18.50 47

Corning Canal

Corning WD 17.69 2/, 4/, 8/ 15.23 32.90 64

Proberta WD 16.46 2/, 4/, 8/ 14.23 30.09 41Thomes Creek WD 15.83 2/, 4/, 8/ 13.42 26.66 38

Cow Creek Unit

Bella Vista WD 19.56 2/, 4/, 8/ 17.77 29.81 56

Cross Valley Canal

County of Fresno 25.57 2/, 4/ 16.67 25.57 34

County of Tulare 27.20 2/, 4/ 16.67 27.20 36Hills Valley ID 23.39 2/, 4/ 16.67 23.39 29Kern-Tulare ID 22.15 2/, 4/ 16.67 22.15 30Lower Tule River ID - CVC 22.04 2/, 4/ 16.67 22.04 30Pixley ID 22.19 2/, 4/ 16.67 22.19 30Rag Gulch WD 22.15 2/, 4/ 16.67 22.15 30Tri-Valley ID 22.30 2/, 4/ 16.67 22.30 28
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CENTRAL VALLEY PROJECT

SCHEDULE OF IRRIGATION CONTRACT, O&M, COST OF SERVICE, AND FULL COST

WATER RATES PER ACRE-FOOT BY CONTRACTOR

2004 IRRIGATION WATER RATES

Irrigation Water Rate Per Acre-Foot

Contract Cost of 

Rate O&M Service 202(3) 

Facility/Contractor (Sch A-2A) (Sch A-2A) (Sch A-3

Delta-Mendota Canal

Banta-Carbona ID 23.81 2/, 4/ 13.42 23.81 37

Broadview WD 24.62 2/, 4/ 13.42 24.62 37Centinella WD 21.99 2/, 4/ 13.42 21.99 35Del Puerto WD 23.78 2/, 4/ 13.42 23.78 35Eagle Field WD 24.35 2/, 4/ 13.42 24.35 36Mercy Springs WD 36.14 2/, 4/ 13.42 36.14 35Oro Loma WD 23.68 2/, 4/ 13.42 23.68 36Pacheco WD - DMC 28.20 2/ 13.42 28.20 37Panoche WD - DMC 21.40 3/ 13.42 24.24 35Patterson WD 26.07 2/, 4/ 13.42 26.07 40Plain View WD 25.44 2/, 4/ 13.42 25.44 38San Luis WD - DMC 23.92 5/ 13.42 23.92 35West Side ID 23.57 2/, 4/ 13.42 23.57 36West Stanislaus ID 23.97 2/, 4/ 13.42 23.97 35Widren WD 27.97 2/, 4/ 13.42 27.97 41

Delta-Mendota Pool

 Coelho Trust 30.01 2/ 13.42 30.01 40

Fresno Slough WD 3.50 13.42 28.11 44

* Hughes, M & M/ Tranquillity PUD 3.50 13.42 39.58 42

James ID 3.50 13.42 25.84 38Laguna WD 21.51 2/, 4/ 13.42 21.51 34

Recl Dist #1606 3.50 13.42 24.69 41Tranquillity ID 3.50 13.42 24.44 36

Westlands WD - DMP 19.99 2/ 13.42 19.99 44

Folsom D & R

Placer County WA 8.70 2/ 7.59 8.70 9

Friant Dam - Class 2

Gravelly Ford WD 7.62 2/ 7.59 7.62 8
IRR 2004 Sch A-01A F.Z06.XLS

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CENTRAL VALLEY PROJECT

SCHEDULE OF IRRIGATION CONTRACT, O&M, COST OF SERVICE, AND FULL COST

WATER RATES PER ACRE-FOOT BY CONTRACTOR

2004 IRRIGATION WATER RATES

Irrigation Water Rate Per Acre-Foot

Contract Cost of 

Rate O&M Service 202(3) 

Facility/Contractor (Sch A-2A) (Sch A-2A) (Sch A-3

Friant-Kern Canal - Class 1

Arvin-Edison WSD 23.21 2/ 13.42 23.21 35

Delano-Earlimart ID 22.37 2/ 13.42 22.37 34Exeter ID 22.37 2/ 13.42 22.37 34Fresno ID 1/ 1/ 1/ 

Garfield WD 26.99 2/ 13.42 26.99 40

International WD 23.87 2/ 13.42 23.87 35Ivanhoe ID 22.49 2/ 13.42 22.49 34Lewis Creek WD 33.92 2/, 4/ 13.42 33.92 79Lindmore ID 22.39 2/ 13.42 22.39 33Lindsay-Strathmore ID 22.91 2/ 13.42 22.91 33Lower Tule River ID - FKC 22.46 2/ 13.42 22.46 35Orange Cove ID 22.51 2/ 13.42 22.51 33Porterville ID 23.17 2/ 13.42 23.17 34Saucelito ID 22.64 2/ 13.42 22.64 34Shafter-Wasco ID 23.74 2/ 13.42 23.74 34So San Joaquin MUD 22.95 2/ 13.42 22.95 34Stone Corral ID 22.48 2/ 13.42 22.48 37Tea Pot Dome WD 22.85 2/ 13.42 22.85 40Terra Bella ID 22.68 2/ 13.42 22.68 33Tulare ID 22.16 2/ 13.42 22.16 35

Friant-Kern Canal - Class 2

Arvin-Edison WSD 11.61 2/ 7.59 11.61 17

Delano-Earlimart ID 11.72 2/ 7.59 11.72 16Exeter ID 11.34 2/ 7.59 11.34 16Fresno ID 14.63 2/ 7.59 14.63 19Ivanhoe ID 11.62 2/ 7.59 11.62 16Lindmore ID 11.65 2/ 7.59 11.65 16Lower Tule River ID - FKC 11.53 2/ 7.59 11.53 16Porterville ID 12.05 2/ 7.59 12.05 16Saucelito ID 11.57 2/ 7.59 11.57 16Shafter-Wasco ID 11.97 2/ 7.59 11.97 16So San Joaquin MUD 11.85 2/ 7.59 11.85 16Tulare ID 11.42 2/ 7.59 11.42 17

Hidden Unit

Madera ID - HU 17.51 2/ 13.42 17.51 24
IRR 2004 Sch A-01A F.Z06.XLS 

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CENTRAL VALLEY PROJECT

SCHEDULE OF IRRIGATION CONTRACT, O&M, COST OF SERVICE, AND FULL COST

WATER RATES PER ACRE-FOOT BY CONTRACTOR

2004 IRRIGATION WATER RATES

Irrigation Water Rate Per Acre-Foot

Contract Cost of 

Rate O&M Service 202(3) 

Facility/Contractor (Sch A-2A) (Sch A-2A) (Sch A-3

Madera Canal - Class 1

Chowchilla WD - MC 23.06 2/ 13.42 23.06 35

Madera ID - MC 23.04 2/ 13.42 23.04 36

Madera Canal - Class 2

Chowchilla WD - MC 11.84 2/ 7.59 11.84 17

Madera ID - MC 11.90 2/ 7.59 11.90 18

New Melones D & R

Central San Joaquin WCD 13.67 2/, 8/ 13.42 16.34 23

Sacramento River - Shasta

Anderson-Cottonwood ID 2.00 13.42 24.43 27

Daniell, H & B 2.00 13.42 25.09 28Driscoll Strawberry 2.00 13.42 21.07 26Gjermann, H 2.00 13.42 20.87 28High-Low Nursery 2.00 13.42 20.98 28Leviathan Inc 2.00 13.42 24.80 27

Sacramento River - Willows

A & F Boeger Corp 13.42 9/ 13.42 21.95 26

Alexander, T & K 2.00 13.42 21.16 28

Amen, H/et al 2.00 13.42 19.44 25Anderson, R & J 2.00 13.42 19.54 23Andreotti, A/et al 2.00 13.42 22.58 25

 Baber, J/et al 2.00 13.42 21.35 26

Beckley, R & O 2.00 13.42 19.86 26Butler, L & M 2.00 13.42 18.84 24Butte Creek Farms Inc 2.00 13.42 18.48 24Cannell, F/et al 2.00 13.42 25.17 28

* Carter MWC 2.00 13.42 18.80 23 Churkin, M Jr & C 2.00 13.42 20.97 27

Conaway Consv Grp 2.00 13.42 21.36 26

 County of Sacramento 2.00 13.42 24.15 28

Cribari, E & E 2.00 13.42 23.08 27Davis, M 2.00 13.42 17.05 24Davis, O/et al 2.00 13.42 19.69 24Dommer, E 2.00 13.42 18.40 24
IRR 2004 Sch A-01A F.Z06.XLS

2/10/2004

CENTRAL VALLEY PROJECT

SCHEDULE OF IRRIGATION CONTRACT, O&M, COST OF SERVICE, AND FULL COST

WATER RATES PER ACRE-FOOT BY CONTRACTOR

2004 IRRIGATION WATER RATES

Irrigation Water Rate Per Acre-Foot

Contract Cost of 

Rate O&M Service 202(3) 

Facility/Contractor (Sch A-2A) (Sch A-2A) (Sch A-3

Driver, G/et al 2.00 13.42 20.06 24Driver, J & C Trustees 13.42 9/ 13.42 18.34 24

Driver, W/et al & G 16.86 2/ 13.42 16.86 22E L H Sutter/Lauppe, B & K 2.00 13.42 16.71 23

E L H Sutter Properties 2.00 13.42 18.87 25Ehrke, A & B 2.00 13.42 18.32 23Elliott, M/Hradecky, D 2.00 13.42 21.69 26Feather WD 18.72 2/, 4/ 13.42 18.72 24

Fedora, S/Taylor, W 2.00 13.42 18.82 25

Forster, R Trust & J 19.18 2/ 13.42 19.18 23

Freeman, F & V 2.00 13.42 18.30 24Furlan Jnt Vntr (Byrd, Osborne) 13.42 9/ 13.42 18.05 22Furlan, E & S 2.00 13.42 19.26 25Gillaspy, F 2.00 13.42 18.76 24

Giovannetti, B & M 2.00 13.42 18.25 23Giusti, R & S 2.00 13.42 19.18 24Glenn-Colusa ID 2.00 13.42 23.33 26Griffin, J 2.00 13.42 22.25 26Hale, J/Marks, A 2.00 13.42 22.52 26Heidrick, E & M 17.24 2/ 13.42 17.24 22

Heidrick, J Family Trust 13.42 9/ 13.42 16.35 21Hershey, F/Estate of 2.00 13.42 22.96 27

Hiatt, G/et al 2.00 13.42 25.35 28Hollins, M 2.00 13.42 26.98 29Howald Farms Inc 2.00 13.42 19.04 24Jaeger, W & P 2.00 13.42 22.05 28

 Kary, C 2.00 13.42 18.39 25

King, B 2.00 13.42 18.32 24Lauppe, B & K 2.00 13.42 17.30 23Lee Farms 18.22 2/ 13.42 18.22 23

Leiser, D 2.00 13.42 19.89 25Lockett, W & J 13.42 9/ 13.42 16.94 22Locvich, P & R 2.00 13.42 21.09 30Lomo CS & Micheli, J 18.97 2/ 13.42 18.97 23Lonon, M 13.42 9/ 13.42 18.14 24M C M Properties 2.00 13.42 24.88 27

M & T Inc 2.00 13.42 21.41 26Maxwell ID 2.00 13.42 24.42 27Mayfair Farms Inc 2.00 13.42 18.88 21McLane, R & N 2.00 13.42 26.51 29Meridian Farms WC 2.00 13.42 22.85 27Micke, D & N 2.00 13.42 16.11 22

 Mirbach-Harff, A 2.00 13.42 16.28 23

Munson, J & D 2.00 13.42 21.29 26Natomas Central MWC 2.00 13.42 17.80 22

 Nelson, T & H 2.00 13.42 19.17 25

O'Brien, J & F 13.42 9/ 13.42 19.04 24

 Odysseus Farms 2.00 13.42 18.78 19
IRR 2004 Sch A-01A F.Z06.XLS 

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CENTRAL VALLEY PROJECT

SCHEDULE OF IRRIGATION CONTRACT, O&M, COST OF SERVICE, AND FULL COST

WATER RATES PER ACRE-FOOT BY CONTRACTOR

2004 IRRIGATION WATER RATES

Irrigation Water Rate Per Acre-Foot

Contract Cost of 

Rate O&M Service 202(3) 

Facility/Contractor (Sch A-2A) (Sch A-2A) (Sch A-3

Odysseus Farms Prtnrshp 18.70 2/ 13.42 18.70 24

Oji Brothers Farm Inc 2.00 13.42 20.16 25

Oji, M/et al 13.42 9/ 13.42 21.49 26

Pelger MWC 2.00 13.42 18.95 23Penner, R & L 2.00 13.42 23.83 27Pires, L & B 2.00 13.42 33.35 30Pleasant Grv-Vrna MWC 2.00 13.42 25.12 28Princeton-Codora-Glenn ID 2.00 13.42 19.88 27

Provident ID 2.00 13.42 19.45 24Quad-H-Ranches Inc 2.00 13.42 18.46 22Recl Dist # 108 2.00 13.42 17.83 22Recl Dist #1004 2.00 13.42 19.35 23Reische, L 2.00 13.42 22.96 28Reynen, J/et al 2.00 13.42 24.08 27Richter, H Jr/et al 2.00 13.42 19.07 24Ritchey, E & A 2.00 13.42 19.31 24River Garden Farms Co 2.00 13.42 21.32 26Riverby Limited 2.00 13.42 18.86 24

 Roberts Ditch Irr Co 2.00 13.42 22.37 29

Schreiner, J&C 18.23 2/ 13.42 18.23 23

Seaver, H/et al 2.00 13.42 19.31 28Sekhon A & D 2.00 13.42 18.30 24Siddiqui, J & A 19.80 2/ 13.42 19.80 25Spence, R 2.00 13.42 23.69 27

 Stegeman Station Ranch Inc 2.00 13.42 18.79 25

Steidlmayer, F/et al 2.00 13.42 20.36 27Sutter MWC 2.00 13.42 18.04 25Swinford Tract Irr Co 2.00 13.42 25.30 28Tarke, J/et al 2.00 13.42 22.80 27Tisdale Irr & Drain Co 2.00 13.42 22.83 28Verona Farming Prtnrshp 2.00 13.42 17.29 22Wakida, M & H 2.00 13.42 19.82 25Wakida/M & L Farms 2.00 13.42 22.27 25Wallace Construction Inc 2.00 13.42 23.53 26Wells, J 2.00 13.42 22.36 27Westfall, R Jr/et al 2.00 13.42 18.62 25Young, R/et al 2.00 13.42 23.26 27
IRR 2004 Sch A-01A F.Z06.XLS

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CENTRAL VALLEY PROJECT

SCHEDULE OF IRRIGATION CONTRACT, O&M, COST OF SERVICE, AND FULL COST

WATER RATES PER ACRE-FOOT BY CONTRACTOR

2004 IRRIGATION WATER RATES

Irrigation Water Rate Per Acre-Foot

Contract Cost of 

Rate O&M Service 202(3) 

Facility/Contractor (Sch A-2A) (Sch A-2A) (Sch A-3

San Felipe Unit

San Benito County WD 24.30 3/ 19.24 27.03 43

Santa Clara Valley WD 28.06 3/ 20.07 32.91 48

San Luis Canal - Fresno

Westlands WD - SLC 31.27 6/ 15.58 31.27 55

San Luis Canal - Tracy

Pacheco WD - SLC 20.10 2/ 13.42 20.10 37

Panoche WD - SLC 26.91 2/ 13.43 26.91 38San Luis WD - SLC 8.00 15.93 35.73 53

Sly Park D & R

El Dorado ID 7.59 2/, 4/, 7/ 7.59 7.03 198

Sugar Pine D&R

Foresthill PUD 12.52 3/ 7.59 14.01 27

Tehama-Colusa Canal

4-M WD 15.08 2/, 4/, 8/ 13.42 21.54 35

Colusa County WD 19.24 2/, 4/, 8/ 16.53 32.49 83Cortina WD 17.59 2/, 4/, 8/ 13.42 27.91 45Davis WD - TCC 19.08 2/, 4/, 8/ 13.42 28.49 42Dunnigan WD 15.40 2/, 4/, 8/ 13.49 24.94 96Glenn Valley WD 17.55 2/, 4/, 8/ 14.27 24.13 36Glide WD 14.99 2/, 4/, 8/ 13.42 22.49 34Holthouse WD 15.41 2/, 4/, 8/ 13.42 22.51 35Kanawha WD 15.19 2/, 4/, 8/ 13.79 24.15 39Kirkwood WD 15.45 2/, 4/, 8/ 13.42 21.57 34La Grande WD 16.23 2/, 4/, 8/ 13.42 23.44 35Myers-Marsh MWC 22.06 2/, 4/, 8/ 13.42 29.90 39Orland-Artois WD 16.11 2/, 4/, 8/ 14.23 27.96 104Westside WD 15.83 2/, 4/, 8/ 13.60 25.81 46

SAN FELIPE UNIT OUT-OF-BASIN COSTS

San Benito County WD 47.49 185Santa Clara Valley WD 47.42 185

CVPIA CHARGES (effective Oct. 1, 2003 - Sept. 30, 2004):

Restoration Fund 7.82Friant Surcharge 7.00
IRR 2004 Sch A-01A F.Z06.XLS 

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CENTRAL VALLEY PROJECT

SCHEDULE OF IRRIGATION CONTRACT, O&M, COST OF SERVICE, AND FULL COST

WATER RATES PER ACRE-FOOT BY CONTRACTOR

2004 IRRIGATION WATER RATES

FOOTNOTES

1/ Either no projected contract water deliveries for this year or for contract years covered by the repayment period.

2/ Adjusted annually to cost of service rate.3/ Adjusted every five years to the cost of service rate.

4/ Interim Renewal Contractor.

5/ Acre-feet delivered through new turnout will be at the annually adjusted cost of service rate.

6/ Area 2 rate is adjusted annually to cost of service rate; Area 1 rate is $8.00.7/ The District's contract rate is the greater of the O&M rate and the cost of service rate, which is consistent with the

irrigation ratesetting policy which provides for payment at a rate not less than the computed O&M rate. Majoincreases in full cost rates result from drastically reduced irrigation water supply arising from contract renewal.

8/ These applicable contractors have a payment capacity limited to an amount sufficient to cover the applicable annual O&M costs, CFO/PFR adjustment

(see Sch A-2A, footnote 6) and O&M deficits (non-interest and interest bearing). Source: Ability to Pay Study, filename: AIDIRRIG.WK4, 6/14/2002.

9/ These contractors are subject to paying the O&M rate either through a contract assignment or becoming subject to the discretionary provisions of the RRA.* 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

Sources:

Schedule A-2ASchedule A-3ASchedule A-3B