IRR 2009 Sch A-8 F.Z11.XLS

12/22/2008

CENTRAL VALLEY PROJECT

SCHEDULE OF IRRIGATION PROJECTED DELIVERIES BY CONTRACTOR

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

2009 IRRIGATION WATER RATES

2009 Projected Deliveries (Schedule A-12)

Conveyance Pumping

 Water Corning Jones O'Neill Dos Amigo

Facility/Contractor Marketing Storage Conveyance PP PP PG PP Black Butte D & R

4-E WD 6 6Stony Creek WD 637 637

Total Black Butte D & R 642 642

Buchanan Unit

Chowchilla WD - BU 24,000 24,000

Clear Creek Unit

Clear Creek CSD 4,790 4,790

Colusa Basin Drain

Colusa Drain MWC 35,000 35,000

Corning Canal

Corning WD 10,902 10,902 10,902 Proberta WD 2,625 2,625 2,625 Thomes Creek WD 3,329 3,329 3,329

Total Corning Canal 16,856 16,856 16,856 

Cow Creek Unit

Bella Vista WD 10,874 10,874 

Cross Valley Canal 3/

County of Fresno 1,079 1,079 

County of Tulare 1,084 1,084 Hills Valley ID 1,877 1,877 Kern-Tulare WD 16,504 16,504 Lower Tule River ID - CVC 8,079 8,079 Pixley ID 8,136 8,136 Rag Gulch WD 4,996 4,996 Tri-Valley WD 285 285 

Total Cross Valley Canal 42,039 42,039 
IRR 2009 Sch A-8 F.Z11.XLS 

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CENTRAL VALLEY PROJECT

SCHEDULE OF IRRIGATION PROJECTED DELIVERIES BY CONTRACTOR

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

2009 IRRIGATION WATER RATES

2009 Projected Deliveries (Schedule A-12)

Conveyance Pumping

 Water Corning Jones O'Neill Dos Amigo

Facility/Contractor Marketing Storage Conveyance PP PP PG PP Delta-Mendota Canal

Banta-Carbona ID 14,476 14,476 14,476 14,476Byron Bethany ID 12,787 12,787 12,787 12,787Del Puerto WD 93,143 93,143 93,143 93,143Eagle Field WD 3,723 3,723 3,723 3,723Mercy Springs WD 1,207 1,207 1,207 1,207Oro Loma WD 2,560 2,560 2,560 2,560Pacheco WD - DMCPanoche WD - DMC 7,215 7,215 7,215 7,215Patterson WD 11,285 11,285 11,285 11,285San Luis WD - DMC 17,562 17,562 17,562 17,562West Side ID 3,434 3,434 3,434 3,434West Stanislaus ID 34,603 34,603 34,603 34,603

Total Delta-Mendota Canal 201,995 201,995 201,995 201,995

Delta-Mendota Pool

Coelho Trust 1,474 1,474 1,474 1,474Fresno Slough WD 2,527 2,527 2,527 2,527James ID 25,625 25,625 25,625 25,625Laguna WD 340 340 340 340Recl Dist #1606 117 117 117 117Tranquillity ID 6,311 6,311 6,311 6,311Tranquillity PUD 48 48 48 48Westlands WD - DMP 865 865 865 865

Total Delta-Mendota Pool 37,307 37,307 37,307 37,307

Folsom D&R

Placer County WA

Friant Dam - Class 2

Gravelly Ford WD 8,535
IRR 2009 Sch A-8 F.Z11.XLS

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CENTRAL VALLEY PROJECT

SCHEDULE OF IRRIGATION PROJECTED DELIVERIES BY CONTRACTOR

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

2009 IRRIGATION WATER RATES

2009 Projected Deliveries (Schedule A-12)

Conveyance Pumping

 Water Corning Jones O'Neill Dos Amigo

Facility/Contractor Marketing Storage Conveyance PP PP PG PP Friant-Kern Canal - Class 1

Arvin-Edison WSD 38,924 38,924 38,924Delano-Earlimart ID 99,433 99,433 99,433Exeter ID 10,424 10,424 10,424Garfield WD 3,212 3,212 3,212International WD 1,116 1,116 1,116Ivanhoe ID 7,328 7,328 7,328Lewis Creek WD 1,450 1,450 1,450Lindmore ID 30,096 30,096 30,096Lindsay-Strathmore ID 24,990 24,990 24,990Lower Tule River ID - FKC 55,516 55,516 55,516Orange Cove ID 35,422 35,422 35,422Porterville ID 15,237 15,237 15,237Saucelito ID 19,873 19,873 19,873Shafter-Wasco ID 45,709 45,709 45,709So San Joaquin MUD 90,770 90,770 90,770Stone Corral ID 9,210 9,210 9,210Tea Pot Dome WD 6,953 6,953 6,953Terra Bella ID 25,852 25,852 25,852Tulare ID 26,092 26,092 26,092

Total Friant-Kern Canal - Class 1 547,605 547,605 547,605

Friant-Kern Canal - Class 2

Arvin-Edison WSD 99,113 99,113Delano-Earlimart ID 30,462 30,462Exeter ID 6,042 6,042Fresno ID 23,850 23,850Ivanhoe ID 2,595 2,595Lindmore ID 6,996 6,996Lower Tule River ID - FKC 79,368 79,368Porterville ID 9,540 9,540Saucelito ID 10,984 10,984Shafter-Wasco ID 12,789 12,789So San Joaquin MUD 15,900 15,900Tulare ID 51,314 51,314

Total Friant-Kern Canal - Class 2 348,952 348,952

Hidden Unit

Madera ID - HU 24,000 24,000
IRR 2009 Sch A-8 F.Z11.XLS 

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CENTRAL VALLEY PROJECT

SCHEDULE OF IRRIGATION PROJECTED DELIVERIES BY CONTRACTOR

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

2009 IRRIGATION WATER RATES

2009 Projected Deliveries (Schedule A-12)

Conveyance Pumping

 Water Corning Jones O'Neill Dos Amigo

Facility/Contractor Marketing Storage Conveyance PP PP PG PP Madera Canal - Class 1

Chowchilla WD - MC 50,992 50,992 50,992Madera ID - MC 72,506 72,506 72,506

Total Madera Canal - Class 1 123,498 123,498 123,498

Madera Canal - Class 2

Chowchilla WD - MC 50,880 50,880Madera ID - MC 59,148 59,148

Total Madera Canal - Class 2 110,028 110,028

New Melones D&R

Central San Joaquin WCD 26,359 26,359

Sacramento River - Shasta

Anderson-Cottonwood ID 4,000 4,000Daniell, H & BDriscoll Strawberry 32 32Gjermann, H & B 3 3Leviathan Inc 116 116Redding Rancheria

Total Sacramento River - Shasta 4,151 4,151

Sacramento River - Willows

Alexander, T & KAnderson, A/et al 3 3Anderson, R & J 75 75Andreotti, A/et al 1,241 1,241Baber, J/et al 1,973 1,973Beckley, R & O 71 71

* Butler, D 256 256

Butte Creek Farms Inc 405 405Cachil Dehe Ban of Wintun 100 100Carter MWC 504 504Churkin, M Jr & C 29 29Conaway Consv Grp 672 672County of SacramentoCummings, W 77 77Dennis Wilson Farms 46 46Driver, Gary/et alDriver, J & C Trustees 73 73Driver, Gregory 3 3Driver, W/et al 21 21
IRR 2009 Sch A-8 F.Z11.XLS

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CENTRAL VALLEY PROJECT

SCHEDULE OF IRRIGATION PROJECTED DELIVERIES BY CONTRACTOR

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

2009 IRRIGATION WATER RATES

2009 Projected Deliveries (Schedule A-12)

Conveyance Pumping

 Water Corning Jones O'Neill Dos Amigo

Facility/Contractor Marketing Storage Conveyance PP PP PG PP 

Eastside MWC 476 476Ehrke, A & B 112 112E L H Sutter Properties 3 3Feather WD 15,000 15,000Fedora, S/Taylor, W 13 13Furlan Jnt Vntr 150 150Furlan, E & S 19 19Gillaspy, W 39 39Giovannetti, B & M 50 50Giusti, R & S 707 707Glenn-Colusa ID 88,619 88,619Green Valley Corp 420 420Griffin, J/Prater 863 863Hale, J/Marks, A 30 30

* Hatfield, R & B 18 18

Heidrick, J Family Trust 32 32Heidrick, M 36 36Hiatt, T 404 404Hiatt, T/Illerich, P 159 159Howald Farms Inc 1,058 1,058

 Jaeger, W & P

Jansen, P & S 22 22Kary, C 361 361King, Ben 5 5King, L 13 13KLSY, LLC

* Knights Landing Investors 720 720* Lauppe, B & K 76 76* Lauppe, B & K (1364X ATP) 85 85

Leiser, D 24 24Lockett, W & J 47 47Lomo CS & Micheli, J 525 525Lonon, M 270 270M C M Properties 458 458Maxwell ID 4,500 4,500Mehrhof & Montgomery 16 16Meridian Farms WC 10,034 10,034Micke, D & NMorehead, J/et ux 112 112Munson, J & DNatomas Basin Conserv 235 235Natomas Central MWC 22,000 22,000
IRR 2009 Sch A-8 F.Z11.XLS 

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CENTRAL VALLEY PROJECT

SCHEDULE OF IRRIGATION PROJECTED DELIVERIES BY CONTRACTOR

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

2009 IRRIGATION WATER RATES

2009 Projected Deliveries (Schedule A-12)

Conveyance Pumping

 Water Corning Jones O'Neill Dos Amigo

Facility/Contractor Marketing Storage Conveyance PP PP PG PP 

Nelson, T & H 78 78Nene Ranch, LLC 150 150O'Brien, J & F 289 289Odysseus Farms Prtnrshp 410 410Oji Brothers Farm Inc 1,850 1,850Oji, M/et al 1,310 1,310Otterson, M 225 225Pacific Realty Inc 976 976Pelger MWC 1,574 1,574Penner, R & LPleasant Grv-Vrna MWC 2,500 2,500Princeton-Codora-Glenn ID 15,000 15,000Provident ID 5,000 5,000Quad-H-Ranches Inc 310 310Rauf, A & T 588 588Recl Dist # 108 26,770 26,770Recl Dist #1000Recl Dist #1004 14,896 14,896Reische, E 23 23Reische, L 106 106Reynen, J/et al 1,500 1,500Richter, H Jr/et al 760 760River Garden Farms Co 375 375Riverby Limited 24 24Roberts Ditch Irr Co 300 300Rubio, E & E 3 3Schreiner, J & C 14 14Seaver, C 18 18Sutter MWC 56,500 56,500Sycamore Family Trust 9,556 9,556Tarke, S 846 846Tisdale Irr & Drain Co 2,000 2,000Wakida, T 297 297Wallace, K Trust 131 131Wirth, M 57 57Wisler, JYoung, R/et al 6 6

Total Sacramento River - Willows 297,701 297,701
IRR 2009 Sch A-8 F.Z11.XLS

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SCHEDULE OF IRRIGATION PROJECTED DELIVERIES BY CONTRACTOR

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

2009 IRRIGATION WATER RATES

2009 Projected Deliveries (Schedule A-12)

Conveyance Pumping

 Water Corning Jones O'Neill Dos Amigo

Facility/Contractor Marketing Storage Conveyance PP PP PG PP San Felipe Unit

San Benito County WD 21,652 21,652 21,652 21,652 21,652 Santa Clara Valley WD 24,065 24,065 24,065 24,065 24,065 

Total San Felipe Unit 45,717 45,717 45,717 45,717 45,717 

San Luis Canal - Fresno

Westlands WD -SLC 916,976 916,976 916,976 916,976 916,976 916,97Westlands WD -SLC (DD#2) 2,099 2,099 2,099 2,099 2,099 2,09

Total San Felipe Unit 919,075 919,075 919,075 919,075 919,075 919,07

San Luis Canal - Tracy

Pacheco WD - SLC 7,994 7,994 7,994 7,994 7,994 7,99Panoche WD - SLC 57,076 57,076 57,076 57,076 57,076 57,07San Luis WD - SLC 65,987 65,987 65,987 65,987 65,987 58,11

Total San Luis Canal - Tracy 131,057 131,057 131,057 131,057 131,057 123,18

Tehama-Colusa Canal

4-M WD 2,188 2,188 Colusa County WD 43,928 43,928 Cortina WD 1,031 1,031 Davis WD - TCC 2,290 2,290 Dunnigan WD 14,250 14,250 Glenn Valley WD 1,268 1,268 Glide WD 7,875 7,875 Holthouse WD 1,662 1,662 Kanawha WD 33,735 33,735 Kirkwood WD 705 705 La Grande WD 5,400 5,400 Myers-Marsh MWC 191 191 Orland-Artois WD 39,750 39,750 Westside WD 48,560 48,560 

Total Tehama-Colusa Canal 202,833 202,833 

Delta-Mendota Exchange Water 810,985

Grand Total 3,163,017 2,695,501 2,465,235 16,856 2,146,137 1,095,849 1,042,25
IRR 2009 Sch A-8 F.Z11.XLS 

12/22/2008 

CENTRAL VALLEY PROJECT

SCHEDULE OF IRRIGATION PROJECTED DELIVERIES BY CONTRACTOR

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

2009 IRRIGATION WATER RATES

2009 Projected Deliveries (Schedule A-12)

Conveyance Pumping

 Water Corning Jones O'Neill Dos Amigo

Facility/Contractor Marketing Storage Conveyance PP PP PG PP Grand Total (from previous page) 3,163,017 2,695,501 2,465,235 16,856 2,146,137 1,095,849 1,042,25Total Projected 2009 O&M Costs 2/ $18,955,408 $20,118,411 $737,118 $82,736 $11,231,093 $1,093,076 $2,336,24less: O&M Costs that are Direct Billed 2/ (737,118) (82,736) (11,231,093) (1,093,076) (2,336,24Projected 2009 O&M Costs for Ratesetting Purposes $18,955,408 $20,118,411 

Cost Per A/F $5.99 N/A N/A N/A N/A N

San Felipe Unit Cost Per A/F 2/ $7.30

All Other Contractors Cost Per A/F 2/ $7.47

FOOTNOTES

1/ See Sch A-10 (Footnote 3) for determination of A/F pumped through Dos Amigos.2/ Refer to Schedule A-9.3/ Cross Valley Canal contract water can be pumped and delivered through the State and/or Federal side of joint-use facilities. For the 2009 long-term contractor water rate calcula

these contractors will not be allocated Conveyance & Conveyance Pumping costs. Direct Pumping costs will be limited to Project Use Energy only for Dos Amigos & State Delta If special circumstances arise that water is pumped through Federal facilities, costs for these components will be added to the rate as needed.

* Contractor Name Changes and/or assumptions:

See Schedule A-14, page 25 for contract splits.Sources:

Sch. A-9Sch. A-10Sch. A-12