Schedule A-2B1

Page 1 of 2

IRR 2017 Sch A-2B1 P.Z19.xlsm

09/23/2016

CENTRAL VALLEY PROJECT

ACCUMULATED IRRIGATION CONSTRUCTION COST COMPONENT RELIEF DUE TO ABILITY-TO-PAY STUDIES

2017 IRRIGATION WATER RATES

A B C D E F G H

Facility/Contractor

Start of 

Relief

Cumulative 

Construction 

Relief FY 

1992 - 2014

ATP Adjustment 

(FY 2009-2015)

Irrigation 

Construction 

Rates

FY 2015 Irrigation 

Water 

Delivered/Charged

FY 2015 

Construction 

Relief

Cumulative 

Construction 

Relief FY 

1992 - 2015

<Schedule A-2B1> <2015 Schedule A-2B1><2015 Schedule A-2Ba> <2015 Schedule B-2> (E*F) (C+D+G)

Black Butte D&R

 Stony Creek WD 10/01/1993 $ 52,730 $ - $ 9.91 237 $ 2,349 $ 55,079

Clear Creek Unit

 Clear Creek CSD 02/21/1995 $ 826,940 $ - $ 14.90 0 $ - $ 826,940

Colusa Basin Drain

 Colusa Drain MWC (W0693) 06/01/2002 $ - $ - $ 13.55 - $ - $ -

Corning Canal

 Corning WD 10/01/1993 $ 4,417,521 $ - $ 34.76 501 $ 17,415 $ 4,434,936

 Elder Creek WD 10/01/1993 $ 17,125 $ - $ - - $ - $ 17,125

 Proberta WD 10/01/1993 $ 751,765 $ - $ 21.32 0 $ - $ 751,765

 Thomes Creek WD 3/ 10/01/1993 $ 617,858 $ - $ 26.27 0 $ - $ 617,858

Cow Creek Unit

 Bella Vista WD 02/21/1995 $ 2,159,537 $ - $ 21.74 941 $ 20,457 $ 2,179,994

New Melones Unit

 Central San Joaquin WCD 06/01/1997 $ 1,782,274 $ - $ 3.39 1,096 $ 3,715 $ 1,785,989

 Stockton-East WD 1/ 06/01/1997 $ 245,184 $ - $ - 0 $ - $ 245,184

Sacramento River - Shasta

 Leviathan (7308A) 04/01/2004 $ 12,592 $ - $ 13.12 122 $ 1,601 $ 14,193

Sacramento River - Willows

 Andreotti, A/et al (1898A) 1/ 04/01/2004 $ 53,974 $ - $ - 0 $ - $ 53,974

 Baber, Jack (1604A) 1/ 04/01/2004 $ 1,603 $ - $ - 0 $ - $ 1,603

 Butler, L & M (2365A) Butler, Diane 04/01/2004 $ 1,712 $ - $ 6.34 197 $ 1,249 $ 2,961

 Eastside MWC (1053A) 1/ 04/01/2004 $ 21,999 $ - $ 7.55 0 $ - $ 21,999

 Griffin J/Prater (2895A) 1/ 04/01/2004 $ 39,442 $ - $ 7.86 0 $ - $ 39,442

 Hiatt, T (880A) 04/01/2004 $ 15,604 $ - $ 8.58 0 $ - $ 15,604

 Hiatt, T/Illerich, P (880X) 04/01/2004 $ 8,753 $ - $ 7.77 85 $ 660 $ 9,413

 Howald Farms Inc. (1042A) 04/01/2004 $ 46,392 $ - $ 7.77 513 $ 3,986 $ 50,378

 M C M Properties (7827A) 1/ 04/01/2004 $ 1,093 $ - $ - 0 $ - $ 1,093
Schedule A-2B1

Page 2 of 2

IRR 2017 Sch A-2B1 P.Z19.xlsm

09/23/2016

CENTRAL VALLEY PROJECT

ACCUMULATED IRRIGATION CONSTRUCTION COST COMPONENT RELIEF DUE TO ABILITY-TO-PAY STUDIES

2017 IRRIGATION WATER RATES

A B C D E F G H

Facility/Contractor

Start of 

Relief

Cumulative 

Construction 

Relief FY 

1992 - 2014

ATP Adjustment 

(FY 2009-2015)

Irrigation 

Construction 

Rates

FY 2015 Irrigation 

Water 

Delivered/Charged

FY 2015 

Construction 

Relief

Cumulative 

Construction 

Relief FY 

1992 - 2015

<Schedule A-2B1> <2015 Schedule A-2B1><2015 Schedule A-2Ba> <2015 Schedule B-2> (E*F) (C+D+G)

 Maxwell ID (6078A) 1/ 10/01/2002 $ 48,025 $ - $ - - $ - $ 48,025

 Meridian Farms WC (838A) 04/01/2004 $ 515,765 $ - $ 7.28 2,229 $ 16,227 $ 531,992

 Natomas Central MWC 06/01/2000 $ 1,068,176 $ - $ 7.17 16,034 $ 114,964 $ 1,183,140

 Oji, M/et al (2427A) 1/ 04/01/2004 $ 40,123 $ - $ 5.78 - $ - $ 40,123

 Pacific Realty Inc (940A) 1/ 04/01/2004 $ 39,177 $ - $ 6.26 0 $ - $ 39,177

 Pelger MWC 06/01/2000 $ 67,475 $ - $ 6.18 1,127 $ 6,965 $ 74,440

 Princeton-Cordora-Glenn ID (849A) 1/ 04/01/2004 $ 594,970 $ - $ 6.30 0 $ - $ 594,970

 Quad-H-Ranches Inc (2153A) 04/01/2004 $ 11,326 $ - $ 5.54 0 $ - $ 11,326

 Richter, H Jr/et al (4362A) 04/01/2004 $ 20,928 $ - $ 6.07 24 $ 146 $ 21,074

 Sutter MWC 06/01/2000 $ 2,519,818 $ - $ 7.85 19,615 $ 153,978 $ 2,673,796

 Tarke, Stephen (1949A) 1/ 04/01/2004 $ 20,836 $ - $ 8.14 0 $ - $ 20,836

 Tisdale Irr & Drain Co. (2781A) 04/01/2004 $ 95,676 $ - $ 6.61 784 $ 5,182 $ 100,858

 Van Ruiten Brothers 1415L Wakida, T 04/01/2004 $ 10,104 $ - $ 5.15 0 $ - $ 10,104

 Van Ruiten Brothers 520XL Wakida, T 04/01/2004 $ 3,351 $ - $ 6.19 101 $ 625 $ 3,976

Tehama Colusa Canal

 4-M WD 1/ 10/01/1993 $ 270,850 $ - $ 18.30 0 $ - $ 270,850

 Colusa County WD 1/ 10/01/1993 $ 8,549,292 $ - $ 24.44 0 $ - $ 8,549,292

 Cortina WD 1/ 10/01/1993 $ 141,795 $ - $ 22.97 0 $ - $ 141,795

 Davis WD 1/ 10/01/1993 $ 282,155 $ - $ 19.72 0 $ - $ 282,155

 Dunnigan WD 10/01/1993 $ 1,974,150 $ - $ 16.42 238 $ 3,908 $ 1,978,058

 Glenn Valley WD 1/ 10/01/1993 $ 99,733 $ - $ 13.56 495 $ 6,712 $ 106,445

 Glide WD 10/01/1993 $ 1,314,291 $ - $ 10.42 0 $ - $ 1,314,291

 Holthouse WD 1/ 10/01/1993 $ 195,662 $ - $ 13.23 0 $ - $ 195,662

 Kanawha WD 10/01/1991 $ 6,500,255 $ - $ 13.43 2,200 $ 29,546 $ 6,529,801

 Kirkwood WD 04/10/1997 $ 128,660 $ - $ 15.02 0 $ - $ 128,660

 La Grande WD 2/ 10/01/1993 $ 708,143 $ - $ 5.63 - $ - $ 708,143

 Myers Marsh MWC 10/01/1993 $ 27,395 $ - $ 12.47 - $ - $ 27,395

 Orland Artois WD 10/01/1993 $ 10,256,105 $ - $ 17.22 408 $ 7,026 $ 10,263,131

 Tehama WD 10/01/1993 $ - $ - $ - - $ - $ -

 Westside WD 1/ 10/01/1993 $ 6,915,299 $ - $ 18.21 - $ - $ 6,915,299

Total $ 53,493,632 46,947 $ 396,711 $ 53,890,343

Footnotes:

2/ LaGrande WD pays $5.63 per acre foot for construction per ATP study.

3/ Contractor lost relief of construction cost component based on the results of the Ability-to-Pay Analysis during the period October 1, 2008, through September 30, 2011.

1/ Contractor no longer has full or partial relief of construction cost component.