IRR 2021 Sch A-8 F.Z23.xlsm

12/9/2020

CENTRAL VALLEY PROJECT

SCHEDULE OF IRRIGATION PROJECTED DELIVERIES BY CONTRACTOR

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

2021 IRRIGATION WATER RATES

A B C D E F G H I

2021 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 3 3

Stony Creek WD 187 187

Total Black Butte D & R 190 190

Buchanan Unit

Chowchilla WD - BU 24,000 24,000

Clear Creek Unit

Clear Creek CSD 1,807 1,807 1,807

Colusa Basin Drain

Colusa Drain MWC 10,000 10,000

Corning Canal

Corning WD 6,311 6,311 6,311 6,311

Proberta WD 562 562 562 562

Thomes Creek WD 780 780 780 780

Total Corning Canal 7,653 7,653 7,653 7,653

Cow Creek Unit

Bella Vista WD 3,452 3,452 3,452

Cross Valley Canal

County of Fresno 493 493

County of Tulare 856 856

Hills Valley ID 520 520

Kern-Tulare WD 8,447 8,447

Lower Tule River ID - CVC 4,436 4,436

Pixley ID 4,436 4,436

Tri-Valley WD 190 190

Total Cross Valley Canal 19,378 19,378

Schedule A-8

Page 1 of 9
IRR 2021 Sch A-8 F.Z23.xlsm

12/9/2020

CENTRAL VALLEY PROJECT

SCHEDULE OF IRRIGATION PROJECTED DELIVERIES BY CONTRACTOR

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

2021 IRRIGATION WATER RATES

A B C D E F G H I

2021 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 4,262 4,262 4,262 4,262

Byron Bethany ID 2,578 2,578 2,578 2,578

Del Puerto WD 33,777 33,777 33,777 33,777

Eagle Field WD 1,370 1,370 1,370 1,370

Mercy Springs WD 861 861 861 861

Oro Loma WD 48 48 48 48

Pacheco WD - DMC 143 143 143 143

Panoche WD - DMC 5,673 5,673 5,673 5,673

Patterson WD 5,220 5,220 5,220 5,220

San Luis WD - DMC 4,066 4,066 4,066 4,066

West Side ID 318 318 318 318

West Stanislaus ID 7,892 7,892 7,892 7,892

Total Delta-Mendota Canal 66,210 66,210 66,210 66,210

Delta-Mendota Pool

Coelho Trust 585 585 585 585

Fresno Slough WD 1,443 1,443 1,443 1,443

James ID 11,442 11,442 11,442 11,442

Laguna WD 166 166 166 166

Recl Dist #1606 22 22 22 22

Tranquillity ID 3,542 3,542 3,542 3,542

Tranquillity PUD 10 10 10 10

Westlands WD - DMP 3,571 3,571 3,571 3,571

Total Delta-Mendota Pool 20,782 20,782 20,782 20,782

Friant Dam - Class 2

Gravelly Ford WD 2,000

Friant-Kern Canal - Class 1

Arvin-Edison WSD 21,524 21,524 21,524

Delano-Earlimart ID 64,571 64,571 64,571

Exeter ID 6,810 6,810 6,810

Garfield WD 1,596 1,596 1,596

Hills Valley ID 669 669 669

International WD 620 620 620

Schedule A-8

Page 2 of 9
IRR 2021 Sch A-8 F.Z23.xlsm

12/9/2020

CENTRAL VALLEY PROJECT

SCHEDULE OF IRRIGATION PROJECTED DELIVERIES BY CONTRACTOR

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

2021 IRRIGATION WATER RATES

A B C D E F G H I

2021 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 4,002 4,002 4,002

Kaweah Delta WCD 767 767 767

Lewis Creek WD 597 597 597

Lindmore ID 19,681 19,681 19,681

Lindsay-Strathmore ID 15,836 15,836 15,836

Lower Tule River ID - FKC 34,603 34,603 34,603

Orange Cove ID 24,598 24,598 24,598

Porterville ID 9,455 9,455 9,455

Saucelito ID 12,046 12,046 12,046

Shafter-Wasco ID 28,761 28,761 28,761

So San Joaquin MUD 55,297 55,297 55,297

Stone Corral ID 6,512 6,512 6,512

Tea Pot Dome WD 4,004 4,004 4,004

Terra Bella ID 16,000 16,000 16,000

Tri-Valley ID 57 57 57

Tulare ID 20,037 20,037 20,037

Total Friant-Kern Canal - Class 1 348,043 348,043 348,043

Friant-Kern Canal - Class 2

Arvin-Edison WSD 36,508 36,508

Delano-Earlimart ID 19,388 19,388

Exeter ID 3,439 3,439

Fresno ID 2,697 2,697

Ivanhoe ID 155 155

Kaweah Delta WCD 2,290 2,290

Kern-Tulare WD 2,117 2,117

Lindmore ID 6,267 6,267

Lower Tule River ID - FKC 50,084 50,084

Porterville ID 10,837 10,837

Saucelito ID 5,841 5,841

Shafter-Wasco ID 12,042 12,042

So San Joaquin MUD 13,658 13,658

Tulare ID 14,197 14,197

Total Friant-Kern Canal - Class 2 179,521 179,521

Schedule A-8

Page 3 of 9
IRR 2021 Sch A-8 F.Z23.xlsm

12/9/2020

CENTRAL VALLEY PROJECT

SCHEDULE OF IRRIGATION PROJECTED DELIVERIES BY CONTRACTOR

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

2021 IRRIGATION WATER RATES

A B C D E F G H I

2021 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 32,919 32,919 32,919

Madera ID - MC 48,876 48,876 48,876

Total Madera Canal - Class 1 81,795 81,795 81,795

Madera Canal - Class 2

Chowchilla WD - MC 17,537 17,537

Madera ID - MC 13,423 13,423

Total Madera Canal - Class 2 30,960 30,960

New Melones D & R

Central San Joaquin WCD 17,155 17,155

Stockton-East WD 4,813 4,813

Total New Melones D&R 21,969 21,969

Sacramento River - Shasta

Anderson-Cottonwood ID 2,889 2,889

Daniell, H & B 1 1

Driscoll Strawberry 70 70

Gjermann, H 3 3

Leviathan Inc 215 215

Redding Rancheria 19 19

Total Sacramento River - Shasta 3,197 3,197

Sacramento River - Willows

Anderson, A/et al 6 6

Anderson, R & J 43 43

Andreotti, A/et al 1,000 1,000

* B & D Family Partnership 22 22

Baber, J/et al 2,315 2,315

Butler, Diane 225 225

Butte Creek Farms Inc 309 309

Schedule A-8

Page 4 of 9
IRR 2021 Sch A-8 F.Z23.xlsm

12/9/2020

CENTRAL VALLEY PROJECT

SCHEDULE OF IRRIGATION PROJECTED DELIVERIES BY CONTRACTOR

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

2021 IRRIGATION WATER RATES

A B C D E F G H I

2021 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>

Byrd, A & Osborne, J. 136 136

Cachil Dehe Band of Wintun 93 93

Canal Farms 216 216

Carter MWC 444 444

Charter, Mary 114 114

Churkin, M Jr & C 40 40

Conaway Consv Grp 469 469

County of Sacramento 33 33

Cummings, W 88 88

Driver, Gary/et al 3 3

Driver, J & C Trustees 41 41

Driver, Gregory 2 2

Driver, W/et al 15 15

Dyer, J & Wing, J 185 185

Eastside MWC 407 407

Ehrke, A & B 118 118

Empire Group, LLC 2 2

Feather WD 2,780 2,780

Fedora, S/Taylor, W 3 3

Gillaspy, W 67 67

Giovannetti, B & M 41 41

Giusti, R & S 431 431

Glenn-Colusa ID 70,835 70,835

Green Valley Corp 119 119

Griffin, J/Prater 717 717

Hale, J/Marks, A 4 4

Hatfield, R & B 12 12

* Heidrick & McGinnis Properties 29 29

Heidrick, M 30 30

Howald Farms Inc 878 878

Jaeger, W & P 69 69

Jansen, P & S 37 37

Kary, C 75 75

King, Ben 1 1

King, L 2 2

KLSY, LLC 58 58

Knights Landing Investors 470 470

Schedule A-8

Page 5 of 9
IRR 2021 Sch A-8 F.Z23.xlsm

12/9/2020

CENTRAL VALLEY PROJECT

SCHEDULE OF IRRIGATION PROJECTED DELIVERIES BY CONTRACTOR

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

2021 IRRIGATION WATER RATES

A B C D E F G H I

2021 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>

* Knights Landing Properties 19 19

* Lauppe, Joan Johnson, & Warren Lauppe 1 1

Lauppe, B ET UX 81 81

Lauppe, B & K 90 90

Leonard, James 4 4

Lockett, W & J 41 41

Lomo CS & Micheli, J 429 429

Lonon, M 400 400

M C M Properties 408 408

Maxwell ID 3,855 3,855

McClatchy Partners 21 21

Meridian Farms WC 7,164 7,164

Micke, D & N 3 3

Morehead, J/et ux 60 60

Munson, J & D 22 22

Natomas Basin Conserv 79 79

Natomas Central MWC 16,418 16,418

Nelson, T & H 91 91

O'Brien, J & F 200 200

Odysseus Farms 264 264

Oji Brothers Farm Inc 1,330 1,330

Oji, M/et al 736 736

Pacific Realty Inc 906 906

Pelger MWC 1,313 1,313

Pelger Road 1700, LLC 1,293 1,293

Penner, R & L 3 3

Pleasant Grv-Vrna MWC 1,988 1,988

Princeton-Codora-Glenn ID 10,448 10,448

Provident ID 3,057 3,057

Quad-H-Ranches Inc 175 175

Recl Dist # 108 21,683 21,683

Recl Dist #1000 18 18

Recl Dist #1004 9,185 9,185

Reische, E 8 8

Reische, L 29 29

Richter, H Jr/et al 514 514

Schedule A-8

Page 6 of 9
IRR 2021 Sch A-8 F.Z23.xlsm

12/9/2020

CENTRAL VALLEY PROJECT

SCHEDULE OF IRRIGATION PROJECTED DELIVERIES BY CONTRACTOR

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

2021 IRRIGATION WATER RATES

A B C D E F G H I

2021 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>

River Garden Farms Co 268 268

Roberts Ditch Irr Co 225 225

Rubio, E & E 3 3

Saeed, F 311 311

Seaver, C 39 39

Sutter MWC 36,044 36,044

Swenson Farms 332 332

Sycamore Mutual Water Company 6,867 6,867

T & P Farms 118 118

Tarke, S 621 621

Tisdale Irr & Drain Co 1,470 1,470

Van Ruiten Brothers 1415L 60 60

Van Ruiten Brothers 520XL 95 95

Van Ruiten Brothers 0880S 233 233

Van Ruiten Brothers 880XR 133 133

Wallace, J & J 19 19

Wallace, K Trust 202 202

Wisler, J 4 4

Yockey, W 2 2

Young, R/et al 4 4

 212,367 212,367

San Felipe Unit

San Benito County WD 7,018 7,018 7,018 7,018 7,018

Santa Clara Valley WD 10,701 10,701 10,701 10,701 10,701

Total San Felipe Unit 17,719 17,719 17,719 17,719 17,719

San Luis Canal--Fresno

Westlands WD--SLC 373,944 373,944 373,944 373,944 373,944 373,944 373,944

Westlands WD--SLC (DD#2) 702 702 702 702 702 702

Total San Felipe Unit 374,646 374,646 374,646 374,646 374,646 374,646 373,944

San Luis Canal--Tracy

Pacheco WD--SLC 3,155 3,155 3,155 3,155 3,155 3,155

Panoche WD--SLC 17,327 17,327 17,327 17,327 17,327 17,327

San Luis WD--SLC 26,535 26,535 26,535 26,535 26,535 24,907

Total San Luis Canal - Tracy 47,017 47,017 47,017 47,017 47,017 45,389

Schedule A-8

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

12/9/2020

CENTRAL VALLEY PROJECT

SCHEDULE OF IRRIGATION PROJECTED DELIVERIES BY CONTRACTOR

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

2021 IRRIGATION WATER RATES

A B C D E F G H I

2021 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 1,410 1,410 1,410

Colusa County WD 26,763 26,763 26,763

Cortina WD 671 671 671

Davis WD--TCC 2,806 2,806 2,806

Dunnigan WD 7,068 7,068 7,068

Glenn Valley WD 977 977 977

Glide WD 4,947 4,947 4,947

Holthouse WD 260 260 260

Kanawha WD 21,703 21,703 21,703

Kirkwood WD 206 206 206

La Grande WD 3,073 3,073 3,073

Myers-Marsh MWC 37 37 37

Orland-Artois WD 17,965 17,965 17,965

Westside WD 31,833 31,833 31,833

Total Tehama-Colusa Canal 119,719 119,719 119,719

Delta-Mendota Exchange Water 523,762

Grand Total A/F 1,616,424 1,403,943 1,299,323 7,653 1,050,136 439,382 420,034 373,944

Projected 2021 O&M Costs (Sch A-9) $ 18,884,300 $ 16,031,396 $ 1,861,641 $ 289,188 $ 17,261,488 $ 1,888,821 $ 5,604,406

LESS: O&M Costs that are Direct Billed (Sch A-9) $ (1,861,641) $ (289,188) $ (17,261,488) $ (1,888,821) $ (5,604,406)

Projected 2021 Non-Recurring O&M Costs (Sch A-9) $ - $ 7,402,393 $ - $ - $ - $ - $ -

Projected 2021 O&M Costs for Ratesetting Purposes $ 18,884,300 $ 23,433,789 $ - $ - $ - $ - $ -

Cost Per A/F $11.68 $ - $ - $ - $ - $ -

Friant Division Cost Per A/F 2/ $8.68

San Felipe Unit Cost Per A/F (Sch A-9) $15.97

All Other Contractors Cost Per A/F (Sch A-9) $16.70

* To be determined (could include a reduction)

Schedule A-8

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

12/9/2020

CENTRAL VALLEY PROJECT

SCHEDULE OF IRRIGATION PROJECTED DELIVERIES BY CONTRACTOR

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

2021 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 2021 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.

2/ As per letter signed 10/21/19, and Public Law 111-11; Title X, Water Marketing for the Friant Division is being reduced by $3.00.

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

Schedule A-8

Page 9 of 9