Schedule A-12

Page 1 of 8

IRR 2019 Sch A-12 F.Z21.xlsm

03/27/2019

CENTRAL VALLEY PROJECT

SCHEDULE OF PROJECTED 2019 IRRIGATION WATER DELIVERIES

FOR CALCULATION OF OPERATIONS AND MAINTENANCE RATES (DELIVERIES IN ACRE-FEET) 

A

Total Chargeable Irrigation Water 1/

Facility / Contractor

Ref

B

Contract Max

C

Percentage of Contract 

Max For O&M 

(See Foreword)

D

2019 Projected

O&M Deliveries

(B*C)

E

Percentage of Contract 

Max For O&M 

Storage and Water 

Marketing Only

 

F

2019 Projected

O&M Deliveries 

 For Storage and 

Water Marketing Only

(B*E)

Black Butte

4-E WD 20 30% 6 50% 10

Stony Creek WD 2,920 30% 876 50% 1,460

Total Black Butte 2,940 882 1,470

Buchanan Unit

Chowchilla WD - BU 24,000 100% 24,000 100% 24,000

Clear Creek Unit

Clear Creek CSD 5,000 30% 1,500 50% 2,500

Colusa Basin Drain

Colusa Drain MWC 70,000 30% 21,000 50% 35,000

Corning Canal

Corning WD 23,000 7 Year Avg 8,009 7 Year Avg 8,009

Proberta WD 3,500 7 Year Avg 1,234 7 Year Avg 1,234

Thomes Creek WD 6,400 30% 1,920 50% 3,200

Total Corning Canal 32,900 11,162 12,442

Cow Creek Unit

Bella Vista WD 17,000 30% 5,100 50% 8,500

Cross Valley Canal

County of Fresno 2,400 30% 720 50% 1,200

County of Tulare 3,963 30% 1,189 50% 1,982

Hills Valley ID 3,346 30% 1,004 50% 1,673

Kern-Tulare WD 53,300 30% 15,990 50% 26,650

Lower Tule River ID - CVC 31,102 30% 9,331 50% 15,551

Pixley ID 31,102 30% 9,331 50% 15,551

Tri-Valley WD 1,142 30% 343 50% 571

Total Cross Valley Canal 126,355 37,907 63,178
Schedule A-12

Page 2 of 8

IRR 2019 Sch A-12 F.Z21.xlsm

03/27/2019

CENTRAL VALLEY PROJECT

SCHEDULE OF PROJECTED 2019 IRRIGATION WATER DELIVERIES

FOR CALCULATION OF OPERATIONS AND MAINTENANCE RATES (DELIVERIES IN ACRE-FEET) 

A

Total Chargeable Irrigation Water 1/

Facility / Contractor

Ref

B

Contract Max

C

Percentage of Contract 

Max For O&M 

(See Foreword)

D

2019 Projected

O&M Deliveries

(B*C)

E

Percentage of Contract 

Max For O&M 

Storage and Water 

Marketing Only

 

F

2019 Projected

O&M Deliveries 

 For Storage and 

Water Marketing Only

(B*E)

Delta-Mendota Canal

Banta-Carbona ID 20,000 30% 6,000 50% 10,000

Byron Bethany ID 19,560 30% 5,868 50% 9,780

Del Puerto WD 140,190 30% 42,057 50% 70,095

Eagle Field WD 4,550 30% 1,365 50% 2,275

Mercy Springs WD 2,842 30% 853 50% 1,421

Oro Loma WD 600 30% 180 50% 300

Pacheco WD - DMC 1,000 30% 300 50% 500

Panoche WD - DMC 26,958 30% 8,087 50% 13,479

Patterson WD 16,500 30% 4,950 50% 8,250

San Luis WD - DMC 24,000 30% 7,200 50% 12,000

West Side ID 2,500 30% 750 50% 1,250

West Stanislaus ID 50,000 30% 15,000 50% 25,000

Total Delta-Mendota Canal 308,700 92,610 154,350

Delta-Mendota Pool

Coelho Trust 2,080 30% 624 50% 1,040

Fresno Slough WD 4,000 30% 1,200 50% 2,000

James ID 35,300 30% 10,590 50% 17,650

Laguna WD 800 30% 240 50% 400

Recl Dist #1606 228 30% 68 50% 114

Tranquillity ID 13,800 30% 4,140 50% 6,900

Tranquillity PUD 70 30% 21 50% 35

Westlands WD - DMP 25,000 30% 7,500 50% 12,500

Total Delta-Mendota Pool 81,278 24,383 40,639

Friant Dam - Class 2

Gravelly Ford WD 14,000 30% 4,200 50% 7,000

Friant-Kern Canal - Class 1

Arvin-Edison WSD 38,924 30% 11,677 50% 19,462

Delano-Earlimart ID 108,500 30% 32,550 50% 54,250

Exeter ID 11,100 30% 3,330 50% 5,550

Garfield WD 3,500 30% 1,050 50% 1,750

Hills Valley ID 1,250 30% 375 50% 625

International WD 1,200 30% 360 50% 600
Schedule A-12

Page 3 of 8

IRR 2019 Sch A-12 F.Z21.xlsm

03/27/2019

CENTRAL VALLEY PROJECT

SCHEDULE OF PROJECTED 2019 IRRIGATION WATER DELIVERIES

FOR CALCULATION OF OPERATIONS AND MAINTENANCE RATES (DELIVERIES IN ACRE-FEET) 

A

Total Chargeable Irrigation Water 1/

Facility / Contractor

Ref

B

Contract Max

C

Percentage of Contract 

Max For O&M 

(See Foreword)

D

2019 Projected

O&M Deliveries

(B*C)

E

Percentage of Contract 

Max For O&M 

Storage and Water 

Marketing Only

 

F

2019 Projected

O&M Deliveries 

 For Storage and 

Water Marketing Only

(B*E)

Ivanhoe ID 6,500 30% 1,950 50% 3,250

Kaweah Delta WCD 1,200 30% 360 50% 600

Lewis Creek WD 1,200 30% 360 50% 600

Lindmore ID 33,000 30% 9,900 50% 16,500

Lindsay-Strathmore ID 27,050 30% 8,115 50% 13,525

Lower Tule River ID - FKC 61,200 30% 18,360 50% 30,600

Orange Cove ID 39,200 30% 11,760 50% 19,600

Porterville ID 15,000 30% 4,500 50% 7,500

Saucelito ID 21,500 30% 6,450 50% 10,750

Shafter-Wasco ID 49,480 30% 14,844 50% 24,740

So San Joaquin MUD 97,000 30% 29,100 50% 48,500

Stone Corral ID 10,000 30% 3,000 50% 5,000

Tea Pot Dome WD 7,200 30% 2,160 50% 3,600

Terra Bella ID 27,500 30% 8,250 50% 13,750

Tri-Valley ID 400 30% 120 50% 200

Tulare ID 30,000 30% 9,000 50% 15,000

Total Friant Kern Canal - Class 1 591,904 177,571 295,952

Friant-Kern Canal - Class 2

Arvin-Edison WSD 311,675 30% 93,503 50% 155,838

Delano-Earlimart ID 74,500 30% 22,350 50% 37,250

Exeter ID 19,000 30% 5,700 50% 9,500

Fresno ID 75,000 30% 22,500 50% 37,500

Ivanhoe ID 500 30% 150 50% 250

Kaweah Delta WCD 7,400 30% 2,220 50% 3,700

Kern-Tulare WD 5,000 30% 1,500 50% 2,500

Lindmore ID 22,000 30% 6,600 50% 11,000

Lower Tule River ID - FKC 238,000 30% 71,400 50% 119,000

Porterville ID 30,000 30% 9,000 50% 15,000

Saucelito ID 32,800 30% 9,840 50% 16,400

Shafter-Wasco ID 39,600 30% 11,880 50% 19,800

So San Joaquin MUD 45,000 30% 13,500 50% 22,500

Tulare ID 141,000 30% 42,300 50% 70,500

Total Friant Kern Canal - Class 2 1,041,475 312,443 520,738
Schedule A-12

Page 4 of 8

IRR 2019 Sch A-12 F.Z21.xlsm

03/27/2019

CENTRAL VALLEY PROJECT

SCHEDULE OF PROJECTED 2019 IRRIGATION WATER DELIVERIES

FOR CALCULATION OF OPERATIONS AND MAINTENANCE RATES (DELIVERIES IN ACRE-FEET) 

A

Total Chargeable Irrigation Water 1/

Facility / Contractor

Ref

B

Contract Max

C

Percentage of Contract 

Max For O&M 

(See Foreword)

D

2019 Projected

O&M Deliveries

(B*C)

E

Percentage of Contract 

Max For O&M 

Storage and Water 

Marketing Only

 

F

2019 Projected

O&M Deliveries 

 For Storage and 

Water Marketing Only

(B*E)

Hidden Unit

Madera ID - HU 24,000 100% 24,000 100% 24,000

Madera Canal - Class 1

Chowchilla WD - MC 55,000 30% 16,500 50% 27,500

Madera ID - MC 85,000 30% 25,500 50% 42,500

Total Madera Canal - Class 1 140,000 42,000 70,000

Madera Canal - Class 2

Chowchilla WD - MC 160,000 30% 48,000 50% 80,000

Madera ID - MC 186,000 30% 55,800 50% 93,000

Total Madera Canal - Class 2 346,000 103,800 173,000

New Melones D & R

Central San Joaquin WCD 49,000 30% 14,700 50% 24,500

Stockton-East WD 25,000 30% 7,500 50% 12,500

Total New Melones D & R 74,000 22,200 37,000

Sacramento River - Shasta

Anderson-Cottonwood ID 4,000 75% 3,000 75% 3,000

Daniell, H & B 7 75% 5 75% 5

Driscoll Strawberry 490 75% 368 75% 368

Gjermann, H 4 75% 3 75% 3

Leviathan Inc 345 75% 259 75% 259

Redding Rancheria 135 75% 101 75% 101

Total Sacramento River - Shasta 4,981 3,736 3,736

Sacramento River - Willows

Anderson, A/et al 45 75% 34 75% 34

Anderson, R & J 88 75% 66 75% 66

Andreotti, A/et al 1,560 75% 1,170 75% 1,170

Baber, J/et al 2,630 75% 1,973 75% 1,973

Butler, Diane 264 75% 198 75% 198

Butte Creek Farms Inc 419 75% 314 75% 314

Byrd, A & Osborne, J. 200 75% 150 75% 150

Cachil Dehe Band of Wintun 100 75% 75 75% 75
Schedule A-12

Page 5 of 8

IRR 2019 Sch A-12 F.Z21.xlsm

03/27/2019

CENTRAL VALLEY PROJECT

SCHEDULE OF PROJECTED 2019 IRRIGATION WATER DELIVERIES

FOR CALCULATION OF OPERATIONS AND MAINTENANCE RATES (DELIVERIES IN ACRE-FEET) 

A

Total Chargeable Irrigation Water 1/

Facility / Contractor

Ref

B

Contract Max

C

Percentage of Contract 

Max For O&M 

(See Foreword)

D

2019 Projected

O&M Deliveries

(B*C)

E

Percentage of Contract 

Max For O&M 

Storage and Water 

Marketing Only

 

F

2019 Projected

O&M Deliveries 

 For Storage and 

Water Marketing Only

(B*E)

Canal Farms 300 75% 225 75% 225

Carter MWC 672 75% 504 75% 504

Charter, Mary 135 75% 101 75% 101

Churkin, M Jr & C 55 75% 41 75% 41

Conaway Consv Grp 672 75% 504 75% 504

County of Sacramento 230 75% 173 75% 173

Cummings, W 120 75% 90 75% 90

Driver, Gary/et al 22 75% 17 75% 17

Driver, J & C Trustees 90 75% 68 75% 68

Driver, Gregory 14 75% 11 75% 11

Driver, W/et al 106 75% 80 75% 80

Dyer, J & Wing, J 340 75% 255 75% 255

Eastside MWC 634 75% 476 75% 476

Ehrke, A & B 160 75% 120 75% 120

E L H Sutter Properties 14 75% 11 75% 11

Empire Group, LLC 16 75% 12 75% 12

Feather WD 20,000 75% 15,000 75% 15,000

Fedora, S/Taylor, W 20 75% 15 75% 15

Gillaspy, W 90 75% 68 75% 68

Giovannetti, B & M 50 75% 38 75% 38

Giusti, R & S 760 75% 570 75% 570

Glenn-Colusa ID 105,000 75% 78,750 75% 78,750

* Green Valley Corp 210 75% 158 75% 158

Griffin, J/Prater 1,150 75% 863 75% 863

Hale, J/Marks, A 30 75% 23 75% 23

Hatfield, R & B 16 75% 12 75% 12

Heidrick, J Family Trust 200 75% 150 75% 150

Heidrick, M 94 75% 71 75% 71

Howald Farms Inc 1,410 75% 1,058 75% 1,058

Jaeger, W & P 485 75% 364 75% 364

Jansen, P & S 40 75% 30 75% 30

Kary, C 600 75% 450 75% 450

King, Ben 7 75% 5 75% 5

King, L 13 75% 10 75% 10
Schedule A-12

Page 6 of 8

IRR 2019 Sch A-12 F.Z21.xlsm

03/27/2019

CENTRAL VALLEY PROJECT

SCHEDULE OF PROJECTED 2019 IRRIGATION WATER DELIVERIES

FOR CALCULATION OF OPERATIONS AND MAINTENANCE RATES (DELIVERIES IN ACRE-FEET) 

A

Total Chargeable Irrigation Water 1/

Facility / Contractor

Ref

B

Contract Max

C

Percentage of Contract 

Max For O&M 

(See Foreword)

D

2019 Projected

O&M Deliveries

(B*C)

E

Percentage of Contract 

Max For O&M 

Storage and Water 

Marketing Only

 

F

2019 Projected

O&M Deliveries 

 For Storage and 

Water Marketing Only

(B*E)

KLSY, LLC 90 75% 68 75% 68

Knights Landing Investors 960 75% 720 75% 720

Lauppe, B ET UX 230 75% 173 75% 173

Lauppe, B & K 197 75% 148 75% 148

Leiser, D 24 75% 18 75% 18

Leonard, James 30 75% 23 75% 23

Lockett, W & J 47 75% 35 75% 35

Lomo CS & Micheli, J 700 75% 525 75% 525

Lonon, M 440 75% 330 75% 330

M C M Properties 610 75% 458 75% 458

Maxwell ID 6,000 75% 4,500 75% 4,500

McClatchy Partners 30 75% 23 75% 23

Meridian Farms WC 12,000 75% 9,000 75% 9,000

Micke, D & N 19 75% 14 75% 14

Morehead, J/et ux 140 75% 105 75% 105

Munson, J & D 85 75% 64 75% 64

Natomas Basin Conserv 269 75% 202 75% 202

Natomas Central MWC 22,000 75% 16,500 75% 16,500

Nelson, T & H 98 75% 74 75% 74

O'Brien, J & F 289 75% 217 75% 217

Odysseus Farms 410 75% 308 75% 308

Oji Brothers Farm Inc 1,860 75% 1,395 75% 1,395

Oji, M/et al 1,310 75% 983 75% 983

Pacific Realty Inc 976 75% 732 75% 732

Pelger MWC 1,750 75% 1,313 75% 1,313

Pelger Road 1700, LLC 2,000 75% 1,500 75% 1,500

Penner, R & L 21 75% 16 75% 16

Pleasant Grv-Vrna MWC 2,500 75% 1,875 75% 1,875

Princeton-Codora-Glenn ID 15,000 75% 11,250 75% 11,250

Provident ID 5,000 75% 3,750 75% 3,750

Quad-H-Ranches Inc 310 75% 233 75% 233

Recl Dist # 108 33,000 75% 24,750 75% 24,750

Recl Dist #1000 123 75% 92 75% 92

Recl Dist #1004 15,000 75% 11,250 75% 11,250

Reische, E 53 75% 40 75% 40
Schedule A-12

Page 7 of 8

IRR 2019 Sch A-12 F.Z21.xlsm

03/27/2019

CENTRAL VALLEY PROJECT

SCHEDULE OF PROJECTED 2019 IRRIGATION WATER DELIVERIES

FOR CALCULATION OF OPERATIONS AND MAINTENANCE RATES (DELIVERIES IN ACRE-FEET) 

A

Total Chargeable Irrigation Water 1/

Facility / Contractor

Ref

B

Contract Max

C

Percentage of Contract 

Max For O&M 

(See Foreword)

D

2019 Projected

O&M Deliveries

(B*C)

E

Percentage of Contract 

Max For O&M 

Storage and Water 

Marketing Only

 

F

2019 Projected

O&M Deliveries 

 For Storage and 

Water Marketing Only

(B*E)

Reische, L 267 75% 200 75% 200

Richter, H Jr/et al 1,030 75% 773 75% 773

River Garden Farms Co 500 75% 375 75% 375

Roberts Ditch Irr Co 300 75% 225 75% 225

Rubio, E & E 5 75% 4 75% 4

Saeed, F 710 75% 533 75% 533

Seaver, C 270 75% 203 75% 203

Sioux Creek Property LLC 20 75% 15 75% 15

Sutter MWC 56,500 75% 42,375 75% 42,375

* Swenson Farms 325 75% 244 75% 244

Sycamore Family Trust 9,800 75% 7,350 75% 7,350

T & P Farms 200 75% 150 75% 150

Tarke, S 1,000 75% 750 75% 750

Tisdale Irr & Drain Co 2,000 75% 1,500 75% 1,500

Van Ruiten Brothers 1415L 275 75% 206 75% 206

Van Ruiten Brothers 520XL 135 75% 101 75% 101

Van Ruiten Brothers 0880S 538 75% 404 75% 404

Van Ruiten Brothers 880XR 212 75% 159 75% 159

Wallace, J & J 60 75% 45 75% 45

Wallace, K Trust 320 75% 240 75% 240

Wisler, J 27 75% 20 75% 20

Yockey, W 13 75% 10 75% 10

Young, R/et al 8 75% 6 75% 6

Total Sacramento River - Willows 337,147 252,860 252,860

San Felipe Unit

San Benito County WD 35,550 30% 10,665 50% 17,775

Santa Clara Valley WD 24,065 7 Year Avg 8,662 7 Year Avg 8,662

Total San Felipe Unit 59,615 19,327 26,437

San Luis Canal--Fresno

Westlands WD--SLC 1,163,165 30% 348,950 50% 581,583

Westlands WD--SLC (DD#2) 4,198 30% 1,259 50% 2,099

Total San Luis Canal - Fresno 1,167,363 350,209 583,682

San Luis Canal--Tracy

Pacheco WD--SLC 9,000 30% 2,700 50% 4,500

Panoche WD--SLC 66,942 30% 20,083 50% 33,471

San Luis WD--SLC 99,000 30% 29,700 50% 49,500

Total San Luis Canal - Tracy 174,942 52,483 87,471
Schedule A-12

Page 8 of 8

IRR 2019 Sch A-12 F.Z21.xlsm

03/27/2019

CENTRAL VALLEY PROJECT

SCHEDULE OF PROJECTED 2019 IRRIGATION WATER DELIVERIES

FOR CALCULATION OF OPERATIONS AND MAINTENANCE RATES (DELIVERIES IN ACRE-FEET) 

A

Total Chargeable Irrigation Water 1/

Facility / Contractor

Ref

B

Contract Max

C

Percentage of Contract 

Max For O&M 

(See Foreword)

D

2019 Projected

O&M Deliveries

(B*C)

E

Percentage of Contract 

Max For O&M 

Storage and Water 

Marketing Only

 

F

2019 Projected

O&M Deliveries 

 For Storage and 

Water Marketing Only

(B*E)

Tehama-Colusa Canal

4-M WD 5,700 30% 1,710 50% 2,850

Colusa County WD 68,015 7 Year Avg 30,188 7 Year Avg 30,188

Cortina WD 1,700 30% 510 50% 850

Davis WD--TCC 4,000 30% 1,200 50% 2,000

Dunnigan WD 19,000 7 Year Avg 8,223 7 Year Avg 8,223

Glenn Valley WD 1,730 7 Year Avg 921 7 Year Avg 921

Glide WD 10,500 30% 3,150 50% 5,250

Holthouse WD 2,450 30% 735 50% 1,225

Kanawha WD 44,980 7 Year Avg 23,756 7 Year Avg 23,756

Kirkwood WD 2,100 30% 630 50% 1,050

La Grande WD 7,200 30% 2,160 50% 3,600

Myers-Marsh MWC 255 30% 77 50% 128

Orland-Artois WD 53,000 7 Year Avg 23,869 7 Year Avg 23,869

Westside WD 65,000 7 Year Avg 32,635 7 Year Avg 32,635

Total Tehama-Colusa Canal 285,630 129,763 136,544

Total Permanent Contractors 4,929,230 1,713,135 2,560,498

Total W/O Exchange 7 Year Avg 1,552,257 7 Year Avg 1,552,257

Delta Mendota Exchange 7 Year Avg 535,293 7 Year Avg 535,293

Footnotes:

1/ The projected deliveries are based on a 7-year average of historical deliveries or percentage of contract maximum..

* See Schedule A-13 Page 36 for name changes