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SCHEDULE OF IRRIGATION PROJECTED DELIVERIES BY CONTRACTOR

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

2014 IRRIGATION WATER RATES

A B C D E F G

2014 Projected Deliveries 

Conveyance Pumping

Water Corning Jones O'Neill 

Facility/Contractor Marketing Storage Conveyance PP PP PG 

Ref <Sch A-12> <Sch A-12> <Sch A-12> <Sch A-12> <Sch A-12> <Sch A-12

Black Butte D & R

4-E WDStony Creek WD 634 634

Total Black Butte D & R 634 634

Buchanan Unit

Chowchilla WD - BU 24,000 24,000

Clear Creek Unit

Clear Creek CSD 2,251 2,251 2,251

Colusa Basin Drain

Colusa Drain MWC - -

Corning Canal

Corning WD 10,793 10,793 10,793 10,793

Proberta WD 2,105 2,105 2,105 2,105Thomes Creek WD 2,711 2,711 2,711 2,711

Total Corning Canal 15,608 15,608 15,608 15,608

Cow Creek Unit

Bella Vista WD 5,533 5,533 5,533

Cross Valley Canal 1/

County of Fresno 570 570

County of Tulare 1,009 1,009

Hills Valley ID 764 764Kern-Tulare WD 11,393 11,393Lower Tule River ID - CVC 6,428 6,428Pixley ID 6,428 6,428Tri-Valley WD 217 217

Total Cross Valley Canal 26,809 26,809
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SCHEDULE OF IRRIGATION PROJECTED DELIVERIES BY CONTRACTOR

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

2014 IRRIGATION WATER RATES

A B C D E F G

2014 Projected Deliveries 

Conveyance Pumping

Water Corning Jones O'Neill 

Facility/Contractor Marketing Storage Conveyance PP PP PG 

Ref <Sch A-12> <Sch A-12> <Sch A-12> <Sch A-12> <Sch A-12> <Sch A-12

Delta-Mendota Canal

Banta-Carbona ID 6,245 6,245 6,245 6,245

Byron Bethany ID 5,891 5,891 5,891 5,891

Del Puerto WD 48,620 48,620 48,620 48,620

Eagle Field WD 1,998 1,998 1,998 1,998

Mercy Springs WD 738 738 738 738Oro Loma WD 250 250 250 250Pacheco WD - DMC - - - -Panoche WD - DMC 5,806 5,806 5,806 5,806

Patterson WD 6,553 6,553 6,553 6,553

San Luis WD - DMC 9,003 9,003 9,003 9,003

West Side ID 2,055 2,055 2,055 2,055

West Stanislaus ID 13,414 13,414 13,414 13,414

Total Delta-Mendota Canal 100,574 100,574 100,574 100,574

Delta-Mendota Pool

Coelho Trust 894 894 894 894

Fresno Slough WD 565 565 565 565

James ID 13,054 13,054 13,054 13,054Laguna WD 344 344 344 344

Recl Dist #1606 92 92 92 92

Tranquillity ID 5,133 5,133 5,133 5,133Tranquillity PUD 23 23 23 23

Westlands WD - DMP 110 110 110 110

Total Delta-Mendota Pool 20,215 20,215 20,215 20,215

Friant Dam - Class 2

Gravelly Ford WD 4,987

Friant-Kern Canal - Class 1

Arvin-Edison WSD 37,828 37,828 37,828

Delano-Earlimart ID 98,982 98,982 98,982Exeter ID 10,285 10,285 10,285Garfield WD 2,838 2,838 2,838

International WD 1,069 1,069 1,069

Ivanhoe ID 5,488 5,488 5,488

Kaweah Delta WCD 644 644 644 
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SCHEDULE OF IRRIGATION PROJECTED DELIVERIES BY CONTRACTOR

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

2014 IRRIGATION WATER RATES

A B C D E F G

2014 Projected Deliveries 

Conveyance Pumping

Water Corning Jones O'Neill 

Facility/Contractor Marketing Storage Conveyance PP PP PG 

Ref <Sch A-12> <Sch A-12> <Sch A-12> <Sch A-12> <Sch A-12> <Sch A-12

Lewis Creek WD 1,153 1,153 1,153Lindmore ID 29,820 29,820 29,820Lindsay-Strathmore ID 25,173 25,173 25,173Lower Tule River ID - FKC 57,148 57,148 57,148Orange Cove ID 33,653 33,653 33,653Porterville ID 16,000 16,000 16,000Saucelito ID 20,648 20,648 20,648Shafter-Wasco ID 44,945 44,945 44,945So San Joaquin MUD 88,055 88,055 88,055Stone Corral ID 9,282 9,282 9,282

Tea Pot Dome WD 6,751 6,751 6,751

Terra Bella ID 25,923 25,923 25,923Tulare ID 30,000 30,000 30,000

Total Friant-Kern Canal - Class 1 545,684 545,684 545,684

Friant-Kern Canal - Class 2

Arvin-Edison WSD 99,113 99,113

Delano-Earlimart ID 27,678 27,678Exeter ID 6,042 6,042

Fresno ID 23,850 23,850

Ivanhoe ID 385 385Kaweah Delta WCD 2,960 2,960Kern-Tulare ID 1,965 1,965

Lindmore ID 6,996 6,996

Lower Tule River ID - FKC 75,684 75,684

Porterville ID 9,540 9,540Saucelito ID 10,430 10,430Shafter-Wasco ID 12,593 12,593So San Joaquin MUD 21,718 21,718

Tulare ID 44,838 44,838

Total Friant-Kern Canal - Class 2 343,791 343,791
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SCHEDULE OF IRRIGATION PROJECTED DELIVERIES BY CONTRACTOR

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

2014 IRRIGATION WATER RATES

A B C D E F G

2014 Projected Deliveries 

Conveyance Pumping

Water Corning Jones O'Neill 

Facility/Contractor Marketing Storage Conveyance PP PP PG 

Ref <Sch A-12> <Sch A-12> <Sch A-12> <Sch A-12> <Sch A-12> <Sch A-12

Hidden Unit

Madera ID - HU 24,000 24,000

Madera Canal - Class 1

Chowchilla WD - MC 49,726 49,726 49,726

Madera ID - MC 74,556 74,556 74,556

Total Madera Canal - Class 1 124,282 124,282 124,282

Madera Canal - Class 2

Chowchilla WD - MC 50,880 50,880

Madera ID - MC 59,148 59,148

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

New Melones D&R

Central San Joaquin WCD 32,081 32,081Stockton-East WD 6,386 6,386

Total New Melones D&R 38,467 38,467

Sacramento River - Shasta

Anderson-Cottonwood ID 3,319 3,319

Daniell, H & B -

Driscoll Strawberry 23 23Gjermann, H & B 4 4Leviathan Inc 121 121Redding Rancheria -

Total Sacramento River - Shasta 3,467 3,467

Sacramento River - Willows

Alexander, T & K - -

Anderson, A/et al - -Anderson, R & J 75 75Andreotti, A/et al 1,170 1,170

Baber, J/et al 2,334 2,334

Beckley, R & O 103 103

Butler, L & M 254 254
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SCHEDULE OF IRRIGATION PROJECTED DELIVERIES BY CONTRACTOR

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

2014 IRRIGATION WATER RATES

A B C D E F G

2014 Projected Deliveries 

Conveyance Pumping

Water Corning Jones O'Neill 

Facility/Contractor Marketing Storage Conveyance PP PP PG 

Ref <Sch A-12> <Sch A-12> <Sch A-12> <Sch A-12> <Sch A-12> <Sch A-12

Butte Creek Farms Inc 417 417

Byrd, A&O, J. 156 156

Cachil Dehe Ban of Wintun 100 100Carter MWC 568 568Churkin, M Jr & C 48 48

Conaway Consv Grp 671 671County of Sacramento - -

Cummings, W 103 103

Dennis Wilson Farms 51 51

Driver, Gary/et al - -

Driver, J & C Trustees 17 17Driver, Gregory 0 0

Driver, W/et al 0 0

Dyer, J&J 265 265Eastside MWC 476 476

Ehrke, A & B 137 137

E L H Sutter Properties - -Feather WD 15,000 15,000Fedora, S/Taylor, W 4 4

Furlan, E & S 18 18

Gillaspy, W 45 45Giovannetti, B & M 50 50Giusti, R & S 675 675Glenn-Colusa ID 94,458 94,458

Green Valley Corp 422 422Griffin, J/Prater 1,042 1,042

Hale, J/Marks, A 30 30

Hatfield, R & B 14 14

Heidrick, J Family Trust 25 25

Heidrick, M 43 43Hiatt, T 482 482Hiatt, T/Illerich, P 206 206

Howald Farms Inc 1,224 1,224

 Jaeger, W & P - -

Jansen, P & S 32 32Kary, C 303 303King, Ben -King, L 3 3

KLSY, LLC 51 51Knights Landing Investors 787 787Lauppe, B ET UX 86 86 
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SCHEDULE OF IRRIGATION PROJECTED DELIVERIES BY CONTRACTOR

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

2014 IRRIGATION WATER RATES

A B C D E F G

2014 Projected Deliveries 

Conveyance Pumping

Water Corning Jones O'Neill 

Facility/Contractor Marketing Storage Conveyance PP PP PG 

Ref <Sch A-12> <Sch A-12> <Sch A-12> <Sch A-12> <Sch A-12> <Sch A-12

Lauppe, B & K (1364X ATP) 71 71Leiser, D 19 19Lockett, W & J 47 47

Lomo CS & Micheli, J 525 525

Lonon, M 327 327M C M Properties 515 515

Maxwell ID 4,900 4,900

Mehrhof & Montgomery 8 8

Meridian Farms WC 10,272 10,272Micke, D & N - -Morehead, J/et ux 84 84Munson, J & D - -Natomas Basin Conserv 160 160Natomas Central MWC 18,321 18,321Nelson, T & H 98 98Nene Ranch, LLC 200 200O'Brien, J & F 236 236Odysseus Farms Prtnrshp 410 410Oji Brothers Farm Inc 1,467 1,467

Oji, M/et al 1,050 1,050

Otterson, M 225 225Pacific Realty Inc 976 976Pelger MWC 1,407 1,407

Penner, R & L - -Pleasant Grv-Vrna MWC 2,443 2,443

Princeton-Codora-Glenn ID 13,891 13,891

Provident ID 4,085 4,085

Quad-H-Ranches Inc 300 300

Rauf, A & T 659 659Recl Dist # 108 27,007 27,007Recl Dist #1000 - -

Recl Dist #1004 12,199 12,199

Reische, E -Reische, L 25 25Reynen, J/et al 2,000 2,000

Richter, H Jr/et al 849 849

River Garden Farms Co 421 421

Riverby Limited 23 23

Roberts Ditch Irr Co 300 300
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SCHEDULE OF IRRIGATION PROJECTED DELIVERIES BY CONTRACTOR

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

2014 IRRIGATION WATER RATES

A B C D E F G

2014 Projected Deliveries 

Conveyance Pumping

Water Corning Jones O'Neill 

Facility/Contractor Marketing Storage Conveyance PP PP PG 

Ref <Sch A-12> <Sch A-12> <Sch A-12> <Sch A-12> <Sch A-12> <Sch A-12

Rubio, E & E 3 3

Schreiner, J & C 16 16Seaver, C 29 29Sutter MWC 49,013 49,013

Sycamore Family Trust 8,269 8,269

Tarke, S 750 750

Tisdale Irr & Drain Co 1,728 1,728

Wakida, T 325 325Wallace, K Trust 270 270

Wisler, J - -Young, R/et al 4 4

Total Sacramento River - Willows 287,873 287,873

San Felipe Unit

San Benito County WD 12,782 12,782 12,782 12,782 12,78

Santa Clara Valley WD 12,403 12,403 12,403 12,403 12,40

Total San Felipe Unit 25,185 25,185 25,185 25,185 25,18

San Luis Canal - Fresno

Westlands WD -SLC 483,301 483,301 483,301 483,301 483,30

Westlands WD -SLC (DD#2) 938 938 938 938 93

Total San Felipe Unit 484,239 484,239 484,239 484,239 484,23

San Luis Canal - Tracy

Pacheco WD - SLC 4,016 4,016 4,016 4,016 4,0

Panoche WD - SLC 31,884 31,884 31,884 31,884 31,88

San Luis WD - SLC 36,933 36,933 36,933 36,933 36,93

Total San Luis Canal - Tracy 72,833 72,833 72,833 72,833 72,83
IRR 2014 Sch A-8 F.Z16.xlsm

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SCHEDULE OF IRRIGATION PROJECTED DELIVERIES BY CONTRACTOR

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

2014 IRRIGATION WATER RATES

A B C D E F G

2014 Projected Deliveries 

Conveyance Pumping

Water Corning Jones O'Neill 

Facility/Contractor Marketing Storage Conveyance PP PP PG 

Ref <Sch A-12> <Sch A-12> <Sch A-12> <Sch A-12> <Sch A-12> <Sch A-12

Tehama-Colusa Canal

4-M WD 1,833 1,833 1,833

Colusa County WD 32,791 32,791 32,791Cortina WD 737 737 737Davis WD - TCC 2,108 2,108 2,108

Dunnigan WD 8,433 8,433 8,433

Glenn Valley WD 962 962 962Glide WD 6,744 6,744 6,744

Holthouse WD 1,003 1,003 1,003

Kanawha WD 25,948 25,948 25,948Kirkwood WD 463 463 463La Grande WD 4,064 4,064 4,064

Myers-Marsh MWC 76 76 76

Orland-Artois WD 31,372 31,372 31,372Westside WD 34,095 34,095 34,095

Total Tehama-Colusa Canal 150,628 150,628 150,628

Delta-Mendota Exchange Water 805,129

Grand Total A/F 2,411,088 1,952,282 2,000,852 15,608 1,508,175 582,25Projected 2014 O&M Costs (Sch A-9) $18,455,375 $20,289,665 $4,360,085 $181,261 $10,803,892 $1,271,27LESS: O&M Costs that are Direct Billed (Sch A-9) (199,768) (181,261) (10,803,892) (1,271,27

Projected 2014 Extraordinary O&M Costs (Sch A-9) $ 2,182,363 $ - $ 117 $ 6,460 $ 8

Projected 2014 ARRA Costs (Sch A-9) $ - $ - $ - $ - $ - 

Projected 2014 O&M Costs for Ratesetting Purposes $18,455,375 $22,472,028 $4,160,317 $117 $6,460 $8Cost Per A/F $7.65 $2.08 $0.01 

San Felipe Unit Cost Per A/F (Sch A-9) $10.63All Other Contractors Cost Per A/F (Sch A-9) $11.52
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SCHEDULE OF IRRIGATION PROJECTED DELIVERIES BY CONTRACTOR

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

2014 IRRIGATION WATER RATES

FOOTNOTES

1/ Cross Valley Canal contract water can be pumped and delivered through the State and/or Federal side of joint-use facilities. For the WY 2013 water rate

these contractors will not be allocated Conveyance & Conveyance Pumping O&M costs due to the variability of deliveries.If special circumstances arise that water is pumped through Federal facilities, a "Special Rate" will be developed for additional service components.