IRR 2019 Sch A-7 F.Z21.XLSM

09/11/2018

CENTRAL VALLEY PROJECT

SCHEDULE OF IRRIGATION HISTORICAL AND PROJECTED DELIVERIES

BY CONSTRUCTION COST COMPONENT AND CONTRACTOR 1981 THROUGH 2030

2019 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 1,251 1,251

Stony Creek WD 33,865 33,865

Total Black Butte 35,117 35,117

Buchanan Unit 

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

Clear Creek Unit

Clear Creek CSD 244,785 244,785 244,785

Colusa Basin Drain

Colusa Drain MWC 357,358 357,358

Corning Canal

Corning WD 620,407 620,407 620,407 620,407 620,407

Proberta WD 132,340 132,340 132,340 132,340 132,340

Thomes Creek WD 168,774 168,774 168,774 168,774 -

Total Corning Canal 921,522 921,522 921,522 921,522 752,748

Cow Creek Unit

Bella Vista WD 414,995 414,995 414,995 414,995

Cross Valley Canal

County of Fresno 50,823 50,823 50,823 50,823

County of Tulare 78,450 78,450 78,450 78,450

Hills Valley ID 55,521 55,521 55,521 55,521

Kern-Tulare WD 1,022,006 1,022,006 1,022,006 1,022,006

Lower Tule River ID 596,776 596,776 596,776 596,776

Pixley ID 603,035 603,035 603,035 603,035

Tri-Valley WD 20,404 20,404 20,404 20,404

Total Cross Valley Canal 2,427,015 2,427,015 2,427,015 2,427,015

Schedule A-7

Page 1 of 9
IRR 2019 Sch A-7 F.Z21.XLSM

09/11/2018

CENTRAL VALLEY PROJECT

SCHEDULE OF IRRIGATION HISTORICAL AND PROJECTED DELIVERIES

BY CONSTRUCTION COST COMPONENT AND CONTRACTOR 1981 THROUGH 2030

2019 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 405,331 405,331 405,331 405,331 129,944

Byron Bethany ID 469,678 469,678 469,678 469,678 161,851

Del Puerto WD 3,530,484 3,530,484 3,530,484 3,530,484 1,512,920

Eagle Field WD 127,585 127,585 127,585 127,585 69,186

Mercy Springs WD 64,028 64,028 64,028 64,028 26,403

Oro Loma WD 15,392 15,392 15,392 15,392 6,583

Pacheco WD--DMC 43,810 43,810 43,810 43,810 6,571

Panoche WD--DMC 655,467 655,467 655,467 655,467 271,257

Patterson WD 391,914 391,914 391,914 391,914 151,547

San Luis WD--DMC 712,350 712,350 712,350 712,350 259,921

West Side ID 65,157 65,157 65,157 65,157 29,435

West Stanislaus ID 1,209,372 1,209,372 1,209,372 1,209,372 332,554

Total Delta-Mendota Canal 7,690,569 7,690,569 7,690,569 7,690,569 2,958,173

Delta-Mendota Pool

Coelho Trust 91,002 91,002 91,002 91,002 31,596

Fresno Slough WD 99,317 99,317 99,317 99,317 33,007

James ID 902,350 902,350 902,350 902,350 343,208

Laguna WD 20,482 20,482 20,482 20,482 7,360

Recl. Dist #1606 4,687 4,687 4,687 4,687 1,329

Tranquillity ID 325,382 325,382 325,382 325,382 123,420

Tranquillity PUD 1,581 1,581 1,581 1,581 460

Westlands WD--DMP 348,880 348,880 348,880 348,880 164,307

Total Delta-Mendota Pool 1,793,679 1,793,679 1,793,679 1,793,679 704,686

Friant Dam - Class 2

Gravelly Ford WD 208,005

Friant-Kern Canal - Class 1 1/

Arvin-Edison WSD 1,719,418 1,719,418 1,719,418

Delano-Earlimart ID 4,403,699 4,403,699 4,403,699

Exeter ID 446,383 446,383 446,383

Garfield WD 131,483 131,483 131,483

Hills Valley ID 5,429 5,429 5,429

International WD 46,179 46,179 46,179

Schedule A-7

Page 2 of 9
IRR 2019 Sch A-7 F.Z21.XLSM

09/11/2018

CENTRAL VALLEY PROJECT

SCHEDULE OF IRRIGATION HISTORICAL AND PROJECTED DELIVERIES

BY CONSTRUCTION COST COMPONENT AND CONTRACTOR 1981 THROUGH 2030

2019 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 262,227 262,227 262,227

Kaweah Delta WCD 14,843 14,843 14,843

Lewis Creek WD 43,594 43,594 43,594

Lindmore ID 1,303,616 1,303,616 1,303,616

Lindsay-Strathmore ID 1,112,635 1,112,635 1,112,635

Lower Tule River ID - FKC 2,423,171 2,423,171 2,423,171

Orange Cove ID 1,496,560 1,496,560 1,496,560

Porterville ID 627,356 627,356 627,356

Saucelito ID 864,335 864,335 864,335

Shafter-Wasco ID 1,958,518 1,958,518 1,958,518

So San Joaquin MUD 3,838,564 3,838,564 3,838,564

Stone Corral ID 400,215 400,215 400,215

Tea Pot Dome WD 284,011 284,011 284,011

Terra Bella ID 1,112,588 1,112,588 1,112,588

Tri-Valley ID 946 946 946

Tulare ID 1,235,159 1,235,159 1,235,159

Total Friant Kern Canal - Class 1 3/ 23,730,928 23,730,928 23,730,928

Friant-Kern Canal - Class 2 

Arvin-Edison WSD 3,863,642 3,863,642

Delano-Earlimart ID 1,111,206 1,111,206

Exeter ID 185,053 185,053

Fresno ID 647,341 647,341

Ivanhoe ID 8,887 8,887

Kaweah Delta WCD 51,194 51,194

Kern-Tulare WD 26,169 26,169

Lindmore ID 309,181 309,181

Lower Tule River ID - FKC 3,104,721 3,104,721

Porterville ID 345,683 345,683

Saucelito ID 440,565 440,565

Shafter-Wasco ID 593,803 593,803

So San Joaquin MUD 757,333 757,333

Tulare ID 1,581,540 1,581,540

Total Friant Kern Canal - Class 2 13,026,316 13,026,316

Hidden Unit

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

Schedule A-7

Page 3 of 9
IRR 2019 Sch A-7 F.Z21.XLSM

09/11/2018

CENTRAL VALLEY PROJECT

SCHEDULE OF IRRIGATION HISTORICAL AND PROJECTED DELIVERIES

BY CONSTRUCTION COST COMPONENT AND CONTRACTOR 1981 THROUGH 2030

2019 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 2,214,278 2,214,278 2,214,278

Madera ID - MC 3,305,530 3,305,530 3,305,530

Total Madera Canal - Class 1 5,519,808 5,519,808 5,519,808

Madera Canal - Class 2

Chowchilla WD - MC 1,797,350 1,797,350

Madera ID - MC 1,950,029 1,950,029

Total Madera Canal - Class 2 3,747,378 3,747,378

New Melones D & R

Central San Joaquin WCD 863,835 863,835

Stockton East WD 170,570 170,570

Total New Melones D&R 1,034,405 1,034,405

Sacramento River - Shasta

Anderson-Cottonwood ID 296,761 296,761

Daniell, H & B 127 127

Driscoll Strawberry 5,380 5,380

Gjermann, H 182 182

Leviathan Inc. 12,166 12,166

Redding Rancheria 1,174 1,174

Total Sacramento River - Shasta 315,790 315,790

Sacramento River - Willows

Anderson, A/et al 298 298

Anderson, R & J 4,233 4,233

Andreotti, A/et al 59,467 59,467

Baber, J/et al 112,332 112,332

Butler, Diane 11,401 11,401

Butte Creek Farms Inc 14,413 14,413

Byrd, A & Osborne, J. 7,579 7,579

Cachil Dehe Band of Wintun 4,511 4,511

Canal Farms 12,198 12,198

Carter MWC 27,536 27,536

Charter, Mary 4,768 4,768

Churkin, M Jr & C 1,572 1,572

Schedule A-7

Page 4 of 9
IRR 2019 Sch A-7 F.Z21.XLSM

09/11/2018

CENTRAL VALLEY PROJECT

SCHEDULE OF IRRIGATION HISTORICAL AND PROJECTED DELIVERIES

BY CONSTRUCTION COST COMPONENT AND CONTRACTOR 1981 THROUGH 2030

2019 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>

Conaway Consv Grp 28,829 28,829

County of Sacramento 3,554 3,554

Cummings, W 4,182 4,182

Driver, Gary/et al 293 293

Driver, J & C Trustees 1,918 1,918

Driver, Gregory 154 154

Driver, W/et al 1,152 1,152

Dyer, J & Wing, J 6,651 6,651

Eastside MWC 24,489 24,489

Ehrke, A & B 5,995 5,995

E L H Sutter Properties 131 131

Empire Group, LLC 1,075 1,075

Feather WD 412,907 412,907

Fedora, S/Taylor, W 484 484

Gillaspy, W 3,073 3,073

Giovannetti, B & M 2,175 2,175

Giusti, R & S 30,332 30,332

Glenn-Colusa ID 4,464,302 4,464,302

* Green Valley Corp 8,037 8,037

Griffin, J/Prater 45,057 45,057

Hale, J/Marks, A 1,059 1,059

Hatfield, R & B 638 638

Heidrick, J Family Trust 811 811

Heidrick, M 2,119 2,119

Howald Farms Inc 53,940 53,940

Jaeger, W & P 6,558 6,558

Jansen, P & S 1,552 1,552

Kary, C 11,427 11,427

King, Ben 133 133

King, L 336 336

KLSY, LLC 1,394 1,394

Knights Landing Investors 36,345 36,345

Lauppe, B ET UX 3,826 3,826

Lauppe, B & K 3,567 3,567

Leiser, D 889 889

Schedule A-7

Page 5 of 9
IRR 2019 Sch A-7 F.Z21.XLSM

09/11/2018

CENTRAL VALLEY PROJECT

SCHEDULE OF IRRIGATION HISTORICAL AND PROJECTED DELIVERIES

BY CONSTRUCTION COST COMPONENT AND CONTRACTOR 1981 THROUGH 2030

2019 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>

Leonard, James 674 674

Lockett, W&J 1,932 1,932

Lomo CS & Micheli, J 28,589 28,589

Lonon, M 16,120 16,120

M C M Properties 24,372 24,372

Maxwell ID 254,450 254,450

McClatchy Partners 1,126 1,126

Meridian Farms WC 487,495 487,495

Micke, D & N 164 164

Morehead, J/et ux 2,180 2,180

Munson, J & D 1,252 1,252

Natomas Basin Conserv 6,811 6,811

Natomas Central MWC 984,752 984,752

Nelson, T & H 3,844 3,844

O'Brien, J & F 11,767 11,767

Odysseus Farms 18,754 18,754

Oji Brothers Farm Inc 79,990 79,990

Oji, M/et al 50,110 50,110

Pacific Realty Inc 46,082 46,082

Pelger MWC 75,344 75,344

Pelger Road 1700, LLC 85,797 85,797

Penner, R & L 305 305

Pleasant Grv-Vrna MWC 111,313 111,313

Princeton-Codora-Glenn ID 640,330 640,330

Provident ID 195,617 195,617

Quad-H-Ranches Inc 13,041 13,041

Recl Dist # 108 1,298,068 1,298,068

Recl Dist #1000 1,352 1,352

Recl Dist #1004 601,876 601,876

Reische, E 999 999

Reische, L 4,974 4,974

Richter, H Jr/et al 35,098 35,098

River Garden Farms Co 18,732 18,732

Roberts Ditch Irr Co 13,350 13,350

Rubio, E & E 171 171

Saeed, F 27,604 27,604

Seaver, C 1,408 1,408

Sioux Creek Property LLC 898 898

Schedule A-7

Page 6 of 9
IRR 2019 Sch A-7 F.Z21.XLSM

09/11/2018

CENTRAL VALLEY PROJECT

SCHEDULE OF IRRIGATION HISTORICAL AND PROJECTED DELIVERIES

BY CONSTRUCTION COST COMPONENT AND CONTRACTOR 1981 THROUGH 2030

2019 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 3,166,825 3,166,825

* Swenson Farms 10,692 10,692

Sycamore Family Trust 428,225 428,225

T & P Farms 11,315 11,315

Tarke, S 37,946 37,946

Tisdale Irr & Drain Co 86,558 86,558

Van Ruiten Brothers 1415L 7,166 7,166

Van Ruiten Brothers 520XL 2,713 2,713

Van Ruiten Brothers 880S 20,847 20,847

Van Ruiten Brothers 880XR 8,920 8,920

Wallace, J & J 3,398 3,398

Wallace, K Trust 10,819 10,819

Wisler, J 384 384

Yockey, W 98 98

Young, R/et al 230 230

Total Sacramento River - Willows 14,372,570 14,372,570

San Felipe Unit

San Benito County WD 599,958 599,958 599,958 599,958 417,930 599,958 599,958

Santa Clara Valley WD 553,751 553,751 553,751 553,751 407,136 553,751 553,751

Total San Felipe Unit 1,153,710 1,153,710 1,153,710 1,153,710 825,066 1,153,710 1,153,710

San Luis Canal--Fresno

Westlands WD--SLC 33,497,603 33,497,603 33,497,603 33,497,603 17,872,737 33,497,603 33,497,603 33,497,603 33,497,603

Westlands WD--SLC (DD#2) 18,902 18,902 18,902 18,902 35,512 18,902 18,902 18,902

Total San Luis Canal - Fresno 33,516,505 33,516,505 33,516,505 33,516,505 17,908,249 33,516,505 33,516,505 33,516,505 33,497,603

San Luis Canal--Tracy

Pacheco WD--SLC 240,326 240,326 240,326 240,326 142,522 240,326 240,326

Panoche WD--SLC 1,917,283 1,917,283 1,917,283 1,917,283 991,187 1,917,283 1,917,283 1,917,283 1,917,283

San Luis WD--SLC 2/ 2,695,978 2,695,978 2,695,978 2,695,978 1,506,920 2,695,978 2,548,597 2,695,978 2,695,978

Total San Luis Canal - Tracy 4,853,587 4,853,587 4,853,587 4,853,587 2,640,629 4,853,587 4,706,206 4,613,261 4,613,261

Tehama-Colusa Canal

4-M WD 94,329 94,329 94,329

Colusa County WD 1,761,634 1,761,634 1,761,634 1,761,634

Cortina WD 43,649 43,649 43,649 43,649

Davis WD--TCC 135,054 135,054 135,054 135,054

Dunnigan WD 502,054 502,054 502,054 502,054

Glenn Valley WD 43,702 43,702 43,702

Schedule A-7

Page 7 of 9
IRR 2019 Sch A-7 F.Z21.XLSM

09/11/2018

CENTRAL VALLEY PROJECT

SCHEDULE OF IRRIGATION HISTORICAL AND PROJECTED DELIVERIES

BY CONSTRUCTION COST COMPONENT AND CONTRACTOR 1981 THROUGH 2030

2019 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 386,311 386,311 386,311

Holthouse WD 52,153 52,153 52,153

Kanawha WD 1,424,893 1,424,893 1,424,893 1,424,893

Kirkwood WD 25,156 25,156 25,156

La Grande WD 211,601 211,601 211,601

Myers-Marsh MWC 7,340 7,340 7,340

Orland-Artois WD 1,840,529 1,840,529 1,840,529 1,840,529

Westside WD 1,805,737 1,805,737 1,805,737 1,805,737

Total Tehama-Colusa Canal 8,334,144 8,334,144 8,334,144 7,513,550

Delta-Mendota Exchange Water 29,289,252 29,289,252

Subtotal 155,387,437 109,116,486 104,947,926 921,522 78,297,302 25,036,803 39,523,802 40,649,727 50,391,783 38,110,863

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/ 156,650,568 110,257,259 106,211,057 921,522 79,343,788 25,036,803 39,523,802 40,649,727 50,391,783 38,110,863

Schedule A-7

Page 8 of 9
IRR 2019 Sch A-7 F.Z21.XLSM

09/11/2018

CENTRAL VALLEY PROJECT

SCHEDULE OF IRRIGATION HISTORICAL AND PROJECTED DELIVERIES

BY CONSTRUCTION COST COMPONENT AND CONTRACTOR 1981 THROUGH 2030

2019 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-7 156,650,568

Total with Exchange Water per Sch. A-13 156,814,001

Variance - Fresno ID Class 1, Sch. A-13 (163,433) Difference is "Fresno ID Class 1"

 * Contractor name change - see Schedule A-13, page 36

Schedule A-7

Page 9 of 9