IRR 2013 Sch A-12 F.Z15.xlsm

12/6/2012

CENTRAL VALLEY PROJECT

SCHEDULE OF PROJECTED 2013 IRRIGATION WATER DELIVERIES

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

2013 IRRIGATION WATER RATES

A B C D E F G H I J 

75% of Les

Total Chargeable Irrigation Water 1/ Contract Contract 5Yr 

Facility / Contractor FY '07 FY '08 FY '09 FY '10 FY '11 5Yr Total 5Yr Avg Maximum Maximum 75% o

Ref <'07 Sch B-2> <'08 Sch B-2> <'09 Sch B-2> <'10 Sch B-2> <'11 Sch B-2> (B+C+D+E+F) (G/5) (I*0.75) 

Black Butte

4-E WD 1 - - - - 1 - 20 

Stony Creek WD 829 867 753 694 660 3,803 761 2,920 Total Black Butte 830 867 753 694 660 3,804 761 2,940 

Buchanan Unit

Chowchilla WD - BU 24,000 24,000 24,000 24,000 24,000 120,000 24,000 24,000 

Clear Creek Unit

Clear Creek CSD 7,090 1,470 2,414 2,465 2,335 15,774 3,155 5,000 

Colusa Basin Drain

Colusa Drain MWC - - - - - - - 70,000 

Corning Canal

Corning WD 16,919 11,623 8,732 8,881 10,811 56,966 11,393 23,000 17,250 

Proberta WD 2,800 1,482 1,276 2,493 2,375 10,426 2,085 3,500 2,625 Thomes Creek WD 3,405 2,675 2,144 3,161 2,779 14,164 2,833 6,400 4,800 Total Corning Canal 23,124 15,780 12,152 14,535 15,965 81,556 16,311 32,900 24,675 

Cow Creek Unit

Bella Vista WD 9,087 7,699 4,576 4,733 4,874 30,969 6,194 17,000 

Cross Valley Canal

County of Fresno 1,500 1,200 300 1,350 - 4,350 870 2,400 

County of Tulare 2,654 1,195 1,459 2,389 6 7,703 1,541 3,963 

Hills Valley ID 1,673 1,338 335 1,506 641 5,493 1,099 3,346 

Kern-Tulare WD 26,650 11,845 9,475 5,330 30,315 83,615 16,723 53,300 

Lower Tule River ID 15,551 7,236 8,315 7,350 4,528 42,980 8,596 31,102 Pixley ID 15,551 7,236 8,315 7,350 4,528 42,980 8,596 31,102 Tri-Valley WD 571 457 114 514 - 1,656 331 1,142 

Total Cross Valley Canal 64,150 30,507 28,313 25,789 40,018 188,777 37,755 126,355 

Delta-Mendota Canal

Banta-Carbona ID 7,020 8,230 2,814 6,386 7,394 31,844 6,369 20,000 

Byron Bethany ID 9,383 6,302 2,684 4,839 8,492 31,700 6,340 19,560 Del Puerto WD 74,071 41,062 33,588 30,043 74,697 253,461 50,692 140,190 

Eagle Field WD 4,270 1,888 - 1,266 4,167 11,591 2,318 4,550 
IRR 2013 Sch A-12 F.Z15.xlsm

12/6/2012

CENTRAL VALLEY PROJECT

SCHEDULE OF PROJECTED 2013 IRRIGATION WATER DELIVERIES

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

2013 IRRIGATION WATER RATES

A B C D E F G H I J 

75% of Les

Total Chargeable Irrigation Water 1/ Contract Contract 5Yr 

Facility / Contractor FY '07 FY '08 FY '09 FY '10 FY '11 5Yr Total 5Yr Avg Maximum Maximum 75% o

Ref <'07 Sch B-2> <'08 Sch B-2> <'09 Sch B-2> <'10 Sch B-2> <'11 Sch B-2> (B+C+D+E+F) (G/5) (I*0.75) 

Mercy Springs WD 1,550 361 929 224 944 4,008 802 2,842 Oro Loma WD 297 240 60 274 476 1,346 269 600 

Pacheco WD--DMC - - - - - - - 1,000 

Panoche WD--DMC 8,715 2,145 3,364 131 16,999 31,354 6,271 26,958 

Patterson WD 8,362 7,480 3,850 6,441 8,395 34,528 6,906 16,500 San Luis WD--DMC 30,289 8,088 3,995 2,423 13,075 57,870 11,574 24,000 

West Side ID 2,500 1,734 266 1,453 2,798 8,751 1,750 5,000 

West Stanislaus ID 30,598 17,764 4,123 14,079 16,611 83,175 16,635 50,000 Total Delta-Mendota Canal 177,055 95,294 55,673 67,559 154,048 549,628 109,926 311,200 

Delta-Mendota Pool

Coelho Trust 1,920 - 1,040 798 1,527 5,285 1,057 2,080 

Fresno Slough WD 1,890 1,004 1,312 204 (94) 4,316 863 4,000 James ID 20,550 6,440 9,159 15,337 14,774 66,260 13,252 35,300 

Laguna WD 542 320 80 360 640 1,942 388 800 

Recl. Dist #1606 66 173 52 88 17 396 79 228 

Tranquillity ID 5,985 5,582 2,818 6,209 5,550 26,144 5,229 13,800 

Tranquillity PUD 6 49 - 20 23 98 20 70 

Westlands WD--DMP - 102 - 446 - 548 110 25,000 

Total Delta-Mendota Pool 30,959 13,670 14,461 23,462 22,437 104,989 20,998 81,278 

Friant Dam - Class 2

Gravelly Ford WD 8,193 8,533 2,400 7,968 6,032 33,126 6,625 14,000 
IRR 2013 Sch A-12 F.Z15.xlsm

12/6/2012

CENTRAL VALLEY PROJECT

SCHEDULE OF PROJECTED 2013 IRRIGATION WATER DELIVERIES

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

2013 IRRIGATION WATER RATES

A B C D E F G H I J 

75% of Les

Total Chargeable Irrigation Water 1/ Contract Contract 5Yr 

Facility / Contractor FY '07 FY '08 FY '09 FY '10 FY '11 5Yr Total 5Yr Avg Maximum Maximum 75% o

Ref <'07 Sch B-2> <'08 Sch B-2> <'09 Sch B-2> <'10 Sch B-2> <'11 Sch B-2> (B+C+D+E+F) (G/5) (I*0.75) 

Friant-Kern Canal - Class 1

Arvin-Edison WSD 42,118 34,181 35,726 25,829 36,391 174,245 34,849 38,924 

Delano-Earlimart ID 99,774 99,953 104,131 93,758 85,858 483,474 96,695 108,650 Exeter ID 8,900 9,852 13,606 7,815 12,331 52,504 10,501 11,500 

Garfield WD 1,747 2,886 2,200 4,542 1,778 13,153 2,631 3,500 

International WD 1,091 1,038 1,359 964 1,080 5,532 1,106 1,200 

Ivanhoe ID 5,884 5,083 5,966 7,216 5,165 29,314 5,863 6,500 

Kaweah Delta WCD - - - - 1,200 1,200 240 1,200 

Lewis Creek WD 480 879 1,117 1,979 1,247 5,702 1,140 1,450 

Lindmore ID 24,849 32,008 27,273 39,175 20,355 143,660 28,732 33,000 

Lindsay-Strathmore ID 19,967 25,891 25,083 29,730 20,451 121,122 24,224 27,300 

Lower Tule River ID - FKC 45,430 61,465 61,416 60,268 13,573 242,152 48,430 61,200 

Orange Cove ID 26,652 37,027 32,059 40,628 38,060 174,426 34,885 39,200 

Porterville ID 10,784 13,886 17,755 27,237 12,219 81,881 16,376 16,000 

Saucelito ID 11,770 21,201 20,290 24,935 18,820 97,016 19,403 21,200 

Shafter-Wasco ID 35,119 47,132 40,704 57,425 42,769 223,149 44,630 49,480 

So San Joaquin MUD 74,371 85,111 103,423 93,773 67,095 423,773 84,755 97,000 Stone Corral ID 6,790 10,428 8,972 10,844 10,791 47,825 9,565 10,000 

Tea Pot Dome WD 6,363 7,184 7,054 7,694 7,149 35,444 7,089 7,500 

Terra Bella ID 17,280 27,197 29,726 27,043 26,390 127,636 25,527 27,500 

Tulare ID 19,088 32,462 28,094 57,564 5,088 142,296 28,459 30,000 Total Friant Kern Canal - Class 1 458,457 554,864 565,954 618,419 427,810 2,625,504 525,101 592,304 

Friant-Kern Canal - Class 2 5/

Arvin-Edison WSD 10,334 15,584 50,428 174,078 176,681 427,105 85,421 311,675 

Delano-Earlimart ID 996 3,725 19,087 63,441 49,240 136,489 27,298 74,500 

Exeter ID - 950 995 10,776 2,240 14,961 2,992 19,000 Fresno ID 4,462 3,750 24,150 28,652 4,571 65,585 13,117 75,000 Ivanhoe ID - 25 39 1,360 200 1,624 325 500 

Kaweah Delta WCD - - - 7,400 7,400 14,800 2,960 7,400 

Kern-Tulare ID - - - - - - - 5,000 

Lindmore ID 275 1,100 2,163 12,679 12,346 28,563 5,713 22,000 Lower Tule River ID - FKC - 11,900 57,489 148,714 28,690 246,793 49,359 238,000 

Porterville ID - 1,500 9,010 7,918 3,487 21,915 4,383 30,000 Saucelito ID - 1,640 10,207 16,026 14,158 42,031 8,406 32,800 

Shafter-Wasco ID 650 1,980 8,105 17,103 15,541 43,379 8,676 39,600 

So San Joaquin MUD - 2,250 14,030 24,080 68,231 108,590 21,718 45,000 

Tulare ID - 7,050 39,881 71,829 18,289 137,049 27,410 141,000 

Total Friant Kern Canal - Class 2 16,717 51,454 235,584 584,056 401,074 1,288,885 257,777 1,041,475 
IRR 2013 Sch A-12 F.Z15.xlsm

12/6/2012

CENTRAL VALLEY PROJECT

SCHEDULE OF PROJECTED 2013 IRRIGATION WATER DELIVERIES

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

2013 IRRIGATION WATER RATES

A B C D E F G H I J 

75% of Les

Total Chargeable Irrigation Water 1/ Contract Contract 5Yr 

Facility / Contractor FY '07 FY '08 FY '09 FY '10 FY '11 5Yr Total 5Yr Avg Maximum Maximum 75% o

Ref <'07 Sch B-2> <'08 Sch B-2> <'09 Sch B-2> <'10 Sch B-2> <'11 Sch B-2> (B+C+D+E+F) (G/5) (I*0.75) 

Hidden Unit

Madera ID - HU 24,000 24,000 24,000 24,000 24,000 120,000 24,000 24,000 

Madera Canal - Class 1

Chowchilla WD - MC 50,514 55,159 55,135 42,899 43,251 246,958 49,392 55,000 

Madera ID - MC 115,033 85,282 72,794 78,616 40,579 392,304 78,461 85,000 

Total Madera Canal - Class 1 165,547 140,441 127,929 121,515 83,830 639,262 127,852 140,000 

Madera Canal - Class 2 5/

Chowchilla WD - MC - 8,000 39,990 98,674 38,547 185,211 37,042 160,000 

Madera ID - MC - 9,300 33,461 92,501 56,434 191,696 38,339 186,000 

Total Madera Canal - Class 2 - 17,300 73,451 191,175 94,981 376,907 75,381 346,000 

New Melones D & R

Central San Joaquin WCD 44,933 36,554 30,701 31,508 28,111 171,807 34,361 49,000 

Stockton-East WD 4,923 330 1,955 10,263 12,536 30,007 6,001 25,000 Total New Melones D & R 49,856 36,884 32,656 41,771 40,647 201,814 40,363 74,000 

Sacramento River - Shasta

Anderson-Cottonwood ID 525 9,510 1,385 - 2,800 14,220 2,844 4,000 3,000 

Daniell, H & B - - - - - - - 7 

Driscoll Strawberry 93 10 15 61 15 194 39 490 

Gjermann, H 4 4 4 4 4 20 4 4 

Leviathan Inc. 116 116 121 123 122 598 120 345 

Redding Rancheria - - - - - - - 135 

Total Sacramento River - Shasta 738 9,640 1,525 188 2,941 15,032 3,006 4,981 3,000 
IRR 2013 Sch A-12 F.Z15.xlsm

12/6/2012

CENTRAL VALLEY PROJECT

SCHEDULE OF PROJECTED 2013 IRRIGATION WATER DELIVERIES

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

2013 IRRIGATION WATER RATES

A B C D E F G H I J 

75% of Les

Total Chargeable Irrigation Water 1/ Contract Contract 5Yr 

Facility / Contractor FY '07 FY '08 FY '09 FY '10 FY '11 5Yr Total 5Yr Avg Maximum Maximum 75% o

Ref <'07 Sch B-2> <'08 Sch B-2> <'09 Sch B-2> <'10 Sch B-2> <'11 Sch B-2> (B+C+D+E+F) (G/5) (I*0.75) 

Sacramento River - Willows

Alexander, T & K - - - - - - - 13 

Anderson, A/et al - - - - - - - 45 

Anderson, R & J 75 74 74 75 75 373 75 88 

Andreotti, A/et al 1,815 1,317 783 1,396 1,532 6,843 1,369 1,560 1,170 

Baber, J/et al 2,655 1,955 3,546 2,278 1,874 12,308 2,462 2,630 1,973 

Beckley, R & O 117 60 81 120 120 498 100 135 

Butler, L & M 264 264 260 248 252 1,288 258 264 

Butte Creek Farms Inc 419 419 419 419 411 2,087 417 419 Byrd, A & Osborne, J 176 124 150 287 24 761 152 200 150 

Cahil Dehe Band of Wintun 100 100 100 100 100 500 100 100 Carter MWC 368 728 604 216 489 2,405 481 672 504 

Churkin, M Jr & C 48 49 49 48 48 242 48 55 

Conaway Consv Grp 711 12 1,332 670 958 3,683 737 672 504 

County of Sacramento - - - - - - - 230 

Cummings, W 58 109 99 104 102 472 94 120 

Dennis Wilson Farms 58 58 30 55 55 256 51 60 

Driver, Gary/et al - - - - - - - 22 

Driver, J & C Trustees 90 86 - - - 176 35 90 

Driver, Gregory - 2 - - - 2 0 14 

Driver, W/et al - 1 - - - 1 0 106 

Dyer, J & Wing, J 111 204 337 196 249 1,097 219 340 

Eastside MWC 499 632 471 487 72 2,161 432 634 476 

Ehrke, A & B - 131 160 131 131 553 111 160 

E L H Sutter Properties - - - - - - - 14 

Feather WD 11,870 7,094 5,179 4,886 5,385 34,414 6,883 20,000 15,000 

Fedora, S/Taylor, W - - 20 - - 20 4 20 

Furlan, E & S 30 30 30 30 - 120 24 30 

Gillaspy, W 77 - 59 90 - 226 45 90 

Giovannetti, B & M 50 50 50 50 50 250 50 50 

Giusti, R & S 683 675 675 675 675 3,383 677 760 

Glenn-Colusa ID 54,058 112,387 95,578 94,275 79,778 436,076 87,215 105,000 78,750 Green Valley Corp 411 397 551 539 621 2,519 504 535 401 

Griffin, J/Prater 151 1,185 1,488 874 691 4,389 878 1,150 863 

Hale, J/Marks, A 30 30 30 30 30 150 30 30 

Hatfield, R & B 16 16 14 14 - 60 12 16 

Heidrick, J Family Trust - - 39 - 85 124 25 200 

Heidrick, M 43 12 94 46 - 195 39 94 

Hiatt, T - 404 596 254 656 1,910 382 538 404 
IRR 2013 Sch A-12 F.Z15.xlsm

12/6/2012

CENTRAL VALLEY PROJECT

SCHEDULE OF PROJECTED 2013 IRRIGATION WATER DELIVERIES

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

2013 IRRIGATION WATER RATES

A B C D E F G H I J 

75% of Les

Total Chargeable Irrigation Water 1/ Contract Contract 5Yr 

Facility / Contractor FY '07 FY '08 FY '09 FY '10 FY '11 5Yr Total 5Yr Avg Maximum Maximum 75% o

Ref <'07 Sch B-2> <'08 Sch B-2> <'09 Sch B-2> <'10 Sch B-2> <'11 Sch B-2> (B+C+D+E+F) (G/5) (I*0.75) 

Hiatt, T/Illerich, P 32 147 351 124 196 850 170 212 159 

Howald Farms Inc 361 1,025 1,683 1,578 443 5,090 1,018 1,410 1,058 

Jaeger, W & P - - - - - - - 485 

Jansen, P & S - 40 - 39 39 118 24 40 

Kary, C 402 451 401 186 307 1,747 349 600 

King, Ben 1 - - - - 1 0 7 King, L 15 13 - - - 28 6 13 KLSY, LLC - 74 - 90 90 254 51 90 

Knights Landing Investors 720 720 929 1,063 501 3,933 787 960 720 

Lauppe, B ET UX 95 78 99 78 99 449 90 230 Lauppe, B & K (1364X ATP) 82 99 78 99 78 436 87 197 Leiser, D 24 24 24 24 24 120 24 24 

Lockett, W & J 47 47 47 47 47 235 47 47 Lomo CS & Micheli, J 55 470 555 555 596 2,231 446 700 525 

Lonon, M 95 337 322 198 338 1,290 258 440 

M C M Properties 161 930 375 336 433 2,235 447 610 458 

Maxwell ID 8,966 4,857 5,143 5,000 5,000 28,966 5,793 6,000 4,500 

Mehrhof & Montgomery 14 16 14 11 - 55 11 16 

Meridian Farms WC 5,130 12,449 8,958 9,490 10,463 46,490 9,298 12,000 9,000 

Micke, D & N - - - - - - - 19 

Morehead, J/et ux 140 140 140 140 - 560 112 140 

Munson, J & D - - - - - - - 85 

Natomas Basin Conserv 269 269 269 87 87 981 196 269 Natomas Central MWC 13,808 21,329 22,755 11,707 14,038 83,637 16,727 22,000 16,500 

Nelson, T & H 98 98 98 98 98 490 98 98 

Nene Ranch, LLC 93 200 200 200 200 893 179 200 

O'Brien, J & F 63 293 165 242 244 1,007 201 289 217 

Odysseus Farms Prtnrshp 410 410 410 410 410 2,050 410 410 

Oji Brothers Farms Inc 1,600 1,567 1,184 1,454 1,918 7,723 1,545 1,860 1,395 

Oji, M/et al 1,276 990 694 1,420 1,149 5,529 1,106 1,310 983 

Otterson, M 277 173 262 188 225 1,125 225 300 225 

Pacific Realty Inc 976 976 976 976 976 4,880 976 976 732 

Pelger MWC 1,461 1,265 238 2,873 1,273 7,110 1,422 1,750 1,313 

Penner, R & L - - - - - - - 21 

 Pleasant Grv-Vrna MWC 1,533 2,217 2,500 2,500 2,500 11,250 2,250 2,500 1,875 

Princeton-Codora-Glenn ID 14,800 15,000 14,540 14,428 12,485 71,253 14,251 15,000 11,250 

Provident ID 3,385 3,071 5,725 4,500 3,372 20,053 4,011 5,000 3,750 

Quad-H-Ranches Inc 310 310 310 260 310 1,500 300 310 

Rauf, A & T 579 672 690 417 826 3,184 637 710 533 

Recl Dist # 108 4,640 49,499 20,917 24,078 13,865 112,999 22,600 33,000 24,750 
IRR 2013 Sch A-12 F.Z15.xlsm

12/6/2012

CENTRAL VALLEY PROJECT

SCHEDULE OF PROJECTED 2013 IRRIGATION WATER DELIVERIES

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

2013 IRRIGATION WATER RATES

A B C D E F G H I J 

75% of Les

Total Chargeable Irrigation Water 1/ Contract Contract 5Yr 

Facility / Contractor FY '07 FY '08 FY '09 FY '10 FY '11 5Yr Total 5Yr Avg Maximum Maximum 75% o

Ref <'07 Sch B-2> <'08 Sch B-2> <'09 Sch B-2> <'10 Sch B-2> <'11 Sch B-2> (B+C+D+E+F) (G/5) (I*0.75) 

Recl Dist #1000 - - - - - - - 123 Recl Dist # 1004 9,973 11,038 13,659 15,000 10,639 60,309 12,062 15,000 11,250 Reische, E 15 - - - - 15 3 53 

Reische, L - - - 124 - 124 25 267 

Reynen, J/et al - 3,500 2,000 1,806 2,000 9,306 1,861 2,000 1,500 

Richter, H Jr/et al 490 1,032 1,022 691 366 3,601 720 1,030 773 

River Garden Farms Co 21 854 500 - 536 1,911 382 500 375 

Riverby Limited - 30 30 30 8 98 20 30 

Roberts Ditch Irr Co 300 300 300 300 300 1,500 300 300 225 

Rubio E & E 3 3 3 3 3 15 3 5 

Schreiner, J & C 18 20 20 20 20 98 20 20 Seaver, C - 36 36 37 37 146 29 270 

Sutter MWC 56,467 33,650 45,658 61,942 56,500 254,217 50,843 56,500 42,375 

Sycamore Family Trust 8,983 6,837 10,109 3,476 12,139 41,544 8,309 9,800 7,350 

Tarke, S 301 949 556 642 628 3,076 615 1,000 750 

Tisdale Irr & Drain Co 2,000 2,000 1,840 1,526 1,416 8,782 1,756 2,000 1,500 

Wakida, T 275 378 410 410 410 1,883 377 410 

Wallace, K Trust 225 314 319 79 320 1,257 251 320 

Wisler, J - - - - - - - 27 

Young, R/et al 4 4 4 4 4 20 4 8 

Total Sacramento River - Willows 215,976 309,806 280,416 279,579 252,419 1,338,196 267,639 337,147 246,236 

San Felipe Unit

San Benito County WD 19,156 11,519 6,167 10,587 7,023 54,452 10,890 35,550 

Santa Clara Valley WD 23,515 10,742 4,479 11,434 8,881 59,051 11,810 24,065 

Total San Felipe Unit 42,671 22,261 10,646 22,021 15,904 113,503 22,701 59,615 

San Luis Canal--Fresno

Westlands WD--SLC 884,605 386,629 229,137 404,758 805,820 2,710,949 542,190 1,163,165 

Westlands WD--SLC (DD#2) 1,792 - 1,679 420 1,889 5,780 1,156 4,198 

Total San Luis Canal - Fresno 886,397 386,629 230,816 405,178 807,709 2,716,729 543,346 1,167,363 
IRR 2013 Sch A-12 F.Z15.xlsm

12/6/2012

CENTRAL VALLEY PROJECT

SCHEDULE OF PROJECTED 2013 IRRIGATION WATER DELIVERIES

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

2013 IRRIGATION WATER RATES

A B C D E F G H I J 

75% of Les

Total Chargeable Irrigation Water 1/ Contract Contract 5Yr 

Facility / Contractor FY '07 FY '08 FY '09 FY '10 FY '11 5Yr Total 5Yr Avg Maximum Maximum 75% o

Ref <'07 Sch B-2> <'08 Sch B-2> <'09 Sch B-2> <'10 Sch B-2> <'11 Sch B-2> (B+C+D+E+F) (G/5) (I*0.75) 

San Luis Canal--Tracy

Pacheco WD--SLC 9,961 2,176 2,536 3,877 6,202 24,752 4,950 9,000 

Panoche WD--SLC 59,597 26,652 21,363 18,513 53,115 179,240 35,848 66,942 

San Luis WD--SLC 50,357 36,401 26,868 5,340 60,133 179,099 35,820 100,280 

Total San Luis Canal - Tracy 119,915 65,229 50,767 27,730 119,450 383,091 76,618 176,222 

Tehama-Colusa Canal

4-M WD 3,752 2,006 1,270 2,426 1,798 11,252 2,250 5,700 4,275 

Colusa County WD 56,258 21,306 20,903 41,044 33,362 172,873 34,575 68,015 51,011 

Cortina WD 1,292 725 496 1,122 692 4,327 865 1,700 1,275 

Davis WD--TCC 3,165 1,352 1,724 2,764 1,895 10,900 2,180 4,000 3,000 

Dunnigan WD 18,907 5,893 5,688 7,779 10,009 48,276 9,655 19,000 14,250 Glenn Valley WD 1,384 410 795 1,403 816 4,808 962 1,730 1,298 

Glide WD 9,450 3,466 4,052 9,394 8,400 34,762 6,952 10,500 7,875 

Holthouse WD 795 1,879 201 1,578 337 4,790 958 2,450 1,838 

Kanawha WD 39,186 18,426 14,157 31,737 30,580 134,086 26,817 44,980 33,735 

Kirkwood WD 1,014 864 414 349 333 2,974 595 2,100 1,575 

La Grande WD 5,680 3,057 1,595 7,068 3,383 20,783 4,157 7,200 5,400 

Myers-Marsh MWC 204 46 57 20 - 327 65 255 191 

Orland-Artois WD 37,373 21,791 13,869 37,178 36,959 147,170 29,434 53,000 39,750 

Westside WD 56,114 25,036 16,192 52,528 35,850 185,720 37,144 65,000 48,750 Total Tehama-Colusa Canal 234,574 106,257 81,413 196,390 164,414 783,048 156,610 285,630 214,223 

Total Permanent Contractors 4/ 1,922,584 2,559,336 1,859,900 2,705,548 2,683,226 2,346,119 11,730,594 4,933,410 

Delta Mendota Exchange Total delivered water divided by Contract max 51.88% 38.97% 37.70% 54.39% 54.84% 

Summary: Friant / Madera - Class 1 624,004 695,305 693,883 739,934 511,640 3,264,766 652,953 732,304 - Class 2 24,910 77,287 311,435 783,199 502,087 1,698,918 339,784 1,401,475

 North of Delta 589,275 536,403 463,905 588,355 532,255 2,710,193 542,038 877,598 South of Delta 1,321,147 613,590 390,676 571,739 1,159,566 4,056,717 811,343 1,922,033 Total 2,559,336 1,922,584 1,859,900 2,683,226 2,705,548 11,730,594 2,346,119 4,933,410
IRR 2013 Sch A-12 F.Z15.xlsm

12/06/12

CENTRAL VALLEY PROJECT

SCHEDULE OF PROJECTED 2013 IRRIGATION WATER DELIVERIES

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

2013 IRRIGATION WATER RATES

Footnotes:

1/ Contractor totals include delivered, rescheduled, and unused (Sacramento River only) water.2/ The projected deliveries used is the lesser of the 5-year average or the contract maximum.3/ Projected deliveries for WY 2013 are computed based on 75% of the contract maximum or the five year average, whichever is less.4/ Differences between B-2 and Schedule A-12 are the result of assignments and recover water that are not included in Schedule A-125/ For Class 2 water, projected deliveries are the greater of the 5-Year average or 31.8% of the contract maximum.