IRR 2014 Sch A-7 F.Z16.XLSM

2/26/2014

CENTRAL VALLEY PROJECT

SCHEDULE OF IRRIGATION HISTORICAL AND PROJECTED DELIVERIES

BY CONSTRUCTION COST COMPONENT AND CONTRACTOR 1981 THROUGH 2030

2014 IRRIGATION WATER RATES

A B C D EF G H I 

Historical and Projected Deliveries 

Conveyance Pumping

Historical & DMC Intertie 

Projected Projected Do

1981-2030 Deliveries Corning Jones O'Neill Amig

Facility/Contractor Deliveries 4/ Storage Conveyance PP PP (2014-2064) PG PP 

Ref <Sch A-14> <Sch A-14> <Sch A-14> <Sch A-14> <Sch A-14> <Sch A-14> <Sch A-14> <Sch A

Black Butte

4-E WD 1,452 1,452Stony Creek WD 63,801 63,801Total Black Butte 65,252 65,252

Buchanan Unit

Chowchilla WD - BU 1,053,120 1,053,120

Clear Creek Unit

Clear Creek CSD 267,833 267,833 267,833

Colusa Basin Drain

Colusa Drain MWC 373,518 373,518

Corning Canal

Corning WD 758,200 758,200 758,200 758,200 

Proberta WD 154,521 154,521 154,521 154,521 Thomes Creek WD 219,486 219,486 219,486 219,486 Total Corning Canal 1,132,207 1,132,207 1,132,207 1,132,207 

Cow Creek Unit

Bella Vista WD 542,524 542,524 542,524 

Cross Valley Canal

County of Fresno 57,866 57,866 57

County of Tulare 89,751 89,751 89Hills Valley ID 66,295 66,295 66

Kern-Tulare WD 1,152,903 1,152,903 1,152

Lower Tule River ID 703,234 703,234 703Pixley ID 709,493 709,493 709

Tri-Valley WD 23,528 23,528 23

Total Cross Valley Canal 2,803,070 2,803,070 2,803
IRR 2014 Sch A-7 F.Z16.XLSM

2/26/2014

CENTRAL VALLEY PROJECT

SCHEDULE OF IRRIGATION HISTORICAL AND PROJECTED DELIVERIES

BY CONSTRUCTION COST COMPONENT AND CONTRACTOR 1981 THROUGH 2030

2014 IRRIGATION WATER RATES

A B C D EF G H I 

Historical and Projected Deliveries 

Conveyance Pumping

Historical & DMC Intertie 

Projected Projected Do

1981-2030 Deliveries Corning Jones O'Neill Amig

tractor Deliveries 4/ Facility/Con Storage Conveyance PP PP (2014-2064) PG PP 

Ref <Sch A-14> <Sch A-14> <Sch A-14> <Sch A-14> <Sch A-14> <Sch A-14> <Sch A-14> <Sch A

Delta-Mendota Canal

Banta-Carbona ID 547,882 547,882 547,882 547,882 510,000

Byron Bethany ID 597,253 597,253 597,253 597,253 498,779Del Puerto WD 4,320,239 4,320,239 4,320,239 4,320,239 3,574,844Eagle Field WD 147,212 147,212 147,212 147,212 116,026Mercy Springs WD 81,282 81,282 81,282 81,282 72,471Oro Loma WD 18,794 18,794 18,794 18,794 15,300Pacheco WD--DMC 51,133 51,133 51,133 51,133 25,500Panoche WD--DMC 814,896 814,896 814,896 814,896 687,429Patterson WD 494,288 494,288 494,288 494,288 420,750

San Luis WD--DMC 853,208 853,208 853,208 853,208 612,000

West Side ID 157,732 157,732 157,732 157,732 127,500West Stanislaus ID 1,558,656 1,558,656 1,558,656 1,558,656 1,275,000Total Delta-Mendota Canal 9,642,576 9,642,576 9,642,576 9,642,576 7,935,600

Delta-Mendota Pool

Coelho Trust 99,727 99,727 99,727 99,727 53,041

Fresno Slough WD 123,017 123,017 123,017 123,017 102,000

James ID 1,115,254 1,115,254 1,115,254 1,115,254 900,150Laguna WD 25,586 25,586 25,586 25,586 20,400

Recl. Dist #1606 6,361 6,361 6,361 6,361 5,815

Tranquillity ID 410,220 410,220 410,220 410,220 351,900Tranquillity PUD 2,094 2,094 2,094 2,094 1,785

Westlands WD--DMP 531,930 531,930 531,930 531,930 637,500

Total Delta-Mendota Pool 2,314,189 2,314,189 2,314,189 2,314,189 2,072,591

Friant Dam - Class 2

Gravelly Ford WD 245,104
IRR 2014 Sch A-7 F.Z16.XLSM

2/26/2014

CENTRAL VALLEY PROJECT

SCHEDULE OF IRRIGATION HISTORICAL AND PROJECTED DELIVERIES

BY CONSTRUCTION COST COMPONENT AND CONTRACTOR 1981 THROUGH 2030

2014 IRRIGATION WATER RATES

A B C D EF G H I 

Historical and Projected Deliveries 

Conveyance Pumping

Historical & DMC Intertie 

Projected Projected Do

1981-2030 Deliveries Corning Jones O'Neill Amig

4/ Facility/Contractor Deliveries Storage Conveyance PP PP (2014-2064) PG PP 

Ref <Sch A-14> <Sch A-14> <Sch A-14> <Sch A-14> <Sch A-14> <Sch A-14> <Sch A-14> <Sch A

Friant-Kern Canal - Class 1 1/

Arvin-Edison WSD 2,001,973 2,001,973 2,001,973Delano-Earlimart ID 5,063,353 5,063,353 5,063,353Exeter ID 534,060 534,060 534,060Garfield WD 162,140 162,140 162,140International WD 56,230 56,230 56,230Ivanhoe ID 303,570 303,570 303,570Kaweah Delta WCD 22,961 22,961 22,961Lewis Creek WD 63,456 63,456 63,456Lindmore ID 1,541,635 1,541,635 1,541,635Lindsay-Strathmore ID 1,298,834 1,298,834 1,298,834Lower Tule River ID - FKC 2,871,098 2,871,098 2,871,098Orange Cove ID 1,797,804 1,797,804 1,797,804Porterville ID 769,694 769,694 769,694Saucelito ID 1,013,515 1,013,515 1,013,515Shafter-Wasco ID 2,307,989 2,307,989 2,307,989So San Joaquin MUD 4,560,403 4,560,403 4,560,403

Stone Corral ID 460,966 460,966 460,966Tea Pot Dome WD 354,303 354,303 354,303Terra Bella ID 1,314,385 1,314,385 1,314,385Tulare ID 1,449,485 1,449,485 1,449,485Total Friant Kern Canal - Class 1 3/ 27,947,855 27,947,855 27,947,855

Friant-Kern Canal - Class 2 

Arvin-Edison WSD 4,460,302 4,460,302

Delano-Earlimart ID 1,145,098 1,145,098Exeter ID 228,458 228,458

Fresno ID 891,749 891,749Ivanhoe ID 8,254 8,254

Kaweah Delta WCD 41,840 41,840Kern-Tulare WD 18,270 18,270

Lindmore ID 304,431 304,431Lower Tule River ID - FKC 3,449,779 3,449,779Porterville ID 405,984 405,984Saucelito ID 480,083 480,083Shafter-Wasco ID 569,778 569,778So San Joaquin MUD 657,303 657,303Tulare ID 2,011,345 2,011,345

Total Friant Kern Canal - Class 2 14,672,675 14,672,675
IRR 2014 Sch A-7 F.Z16.XLSM

2/26/2014

CENTRAL VALLEY PROJECT

SCHEDULE OF IRRIGATION HISTORICAL AND PROJECTED DELIVERIES

BY CONSTRUCTION COST COMPONENT AND CONTRACTOR 1981 THROUGH 2030

2014 IRRIGATION WATER RATES

A B C D EF G H I 

Historical and Projected Deliveries 

Conveyance Pumping

Historical & DMC Intertie 

Projected Projected Do

1981-2030 Deliveries Corning Jones O'Neill Amig

Facility/Cont r Deliveries 4/ racto Storage Conveyance PP PP (2014-2064) PG PP 

Ref <Sch A-14> <Sch A-14> <Sch A-14> <Sch A-14> <Sch A-14> <Sch A-14> <Sch A-14> <Sch A

Hidden Unit

Madera ID - HU 1,162,848 1,162,848

Madera Canal - Class 1 1/

Chowchilla WD - MC 2,570,294 2,570,294 2,570,294Madera ID - MC 3,936,735 3,936,735 3,936,735Total Madera Canal - Class 1 6,507,029 6,507,029 6,507,029

Madera Canal - Class 2

Chowchilla WD - MC 2,185,117 2,185,117

Madera ID - MC 2,434,887 2,434,887

Total Madera Canal - Class 2 4,620,004 4,620,004

New Melones D & R

Central San Joaquin WCD 1,044,052 1,044,052Stockton East WD 148,765 148,765Total New Melones D&R 1,192,817 1,192,817

Sacramento River - Shasta

Anderson-Cottonwood ID 293,058 293,058Daniell, H & B 197 197Driscoll Strawberry 11,145 11,145Gjermann, H 181 181Leviathan Inc. 13,133 13,133Redding Rancheria 2,527 2,527Total Sacramento River - Shasta 320,240 320,240

Sacramento River - Willows

Alexander, T & K 222 222Anderson, A/et al 749 749

Anderson, R & J 4,131 4,131Andreotti, A/et al 64,388 64,388Baber, J/et al 106,368 106,368Beckley, R & O 4,330 4,330Butler, L & M 10,341 10,341
IRR 2014 Sch A-7 F.Z16.XLSM

2/26/2014

CENTRAL VALLEY PROJECT

SCHEDULE OF IRRIGATION HISTORICAL AND PROJECTED DELIVERIES

BY CONSTRUCTION COST COMPONENT AND CONTRACTOR 1981 THROUGH 2030

2014 IRRIGATION WATER RATES

A B C D EF G H I 

Historical and Projected Deliveries 

Conveyance Pumping

Historical & DMC Intertie 

Projected Projected Do

1981-2030 Deliveries Corning Jones O'Neill Amig

Deliveries 4/ Facility/Contractor Storage Conveyance PP PP (2014-2064) PG PP 

Ref <Sch A-14> <Sch A-14> <Sch A-14> <Sch A-14> <Sch A-14> <Sch A-14> <Sch A-14> <Sch A

Butte Creek Farms Inc 14,055 14,055Byrd, A & Osborne, J 8,241 8,241Cahil Dehe Band of Wintun 4,042 4,042Carter MWC 27,975 27,975Churkin, M Jr & C 1,530 1,530Conaway Consv Grp 28,651 28,651County of Sacramento 5,859 5,859Cummings, W 4,064 4,064Dennis Wilson Farms 3,530 3,530Driver, Gary/et al 513 513

Driver, J & C Trustees 2,558 2,558

Driver, Gregory 294 294

Driver, W/et al 2,214 2,214Dyer, J & Wing, J 7,036 7,036Eastside MWC 25,190 25,190Ehrke, A & B 5,795 5,795E L H Sutter Properties 283 283Feather WD 598,303 598,303Fedora, S/Taylor, W 670 670

Furlan, E & S 974 974Gillaspy, W 2,890 2,890Giovannetti, B & M 2,046 2,046Giusti, R & S 30,451 30,451Glenn-Colusa ID 4,433,397 4,433,397Green Valley Corp 17,590 17,590Griffin, J/Prater 46,983 46,983Hale, J/Marks, A 1,218 1,218Hatfield, R & B 622 622

Heidrick, J Family Trust 2,816 2,816

Heidrick, M 2,891 2,891Hiatt, T 22,476 22,476Hiatt, T/Illerich, P 8,809 8,809Howald Farms Inc 57,360 57,360Jaeger, W & P 11,419 11,419Jansen, P & S 1,369 1,369Kary, C 16,173 16,173King, Ben 203 203King, L 466 466

KLSY, LLC 1,650 1,650
IRR 2014 Sch A-7 F.Z16.XLSM

2/26/2014

CENTRAL VALLEY PROJECT

SCHEDULE OF IRRIGATION HISTORICAL AND PROJECTED DELIVERIES

BY CONSTRUCTION COST COMPONENT AND CONTRACTOR 1981 THROUGH 2030

2014 IRRIGATION WATER RATES

A B C D EF G H I 

Historical and Projected Deliveries 

Conveyance Pumping

Historical & DMC Intertie 

Projected Projected Do

1981-2030 Deliveries Corning Jones O'Neill Amig

Facility/Contractor Deliveries 4/ Storage Conveyance PP PP (2014-2064) PG PP 

Ref <Sch A-14> <Sch A-14> <Sch A-14> <Sch A-14> <Sch A-14> <Sch A-14> <Sch A-14> <Sch A

Knights Landing Investors 39,737 39,737Lauppe, B ET UX 5,155 5,155Lauppe, B & K (1364X ATP) 4,438 4,438Leiser, D 821 821Lockett, W & J 1,767 1,767Lomo CS & Micheli, J 29,560 29,560Lonon, M 14,331 14,331M C M Properties 25,062 25,062Maxwell ID 256,696 256,696Mehrhof & Montgomery 1,235 1,235Meridian Farms WC 497,081 497,081Micke, D & N 355 355

Morehead, J/et ux 2,643 2,643Munson, J & D 1,839 1,839Natomas Basin Conserv 8,492 8,492Natomas Central MWC 944,928 944,928Nelson, T & H 3,381 3,381Nene Ranch, LLC 10,974 10,974O'Brien, J & F 11,837 11,837Odysseus Farms Prtnrshp 17,999 17,999Oji Brothers Farms Inc 78,039 78,039Oji, M/et al 54,949 54,949Otterson, M 11,889 11,889Pacific Realty Inc 41,503 41,503Pelger MWC 72,499 72,499Penner, R & L 515 515

 Pleasant Grv-Vrna MWC 105,579 105,579

Princeton-Codora-Glenn ID 636,092 636,092Provident ID 208,311 208,311Quad-H-Ranches Inc 13,135 13,135Rauf, A & T 30,044 30,044Recl Dist # 108 1,350,101 1,350,101Recl Dist #1000 2,585 2,585Recl Dist # 1004 621,125 621,125Reische, E 1,491 1,491Reische, L 7,574 7,574Reynen, J/et al 85,315 85,315

Richter, H Jr/et al 38,294 38,294River Garden Farms Co 20,065 20,065
IRR 2014 Sch A-7 F.Z16.XLSM

2/26/2014

CENTRAL VALLEY PROJECT

SCHEDULE OF IRRIGATION HISTORICAL AND PROJECTED DELIVERIES

BY CONSTRUCTION COST COMPONENT AND CONTRACTOR 1981 THROUGH 2030

2014 IRRIGATION WATER RATES

A B C D EF G H I 

Historical and Projected Deliveries 

Conveyance Pumping

Historical & DMC Intertie 

Projected Projected Do

1981-2030 Deliveries Corning Jones O'Neill Amig

Facility/Contractor Deliveries 4/ Storage Conveyance PP PP (2014-2064) PG PP 

Ref <Sch A-14> <Sch A-14> <Sch A-14> <Sch A-14> <Sch A-14> <Sch A-14> <Sch A-14> <Sch A

Riverby Limited 1,178 1,178Roberts Ditch Irr Co 13,014 13,014Rubio E & E 176 176

Schreiner, J & C 842 842Seaver, C 3,996 3,996Sutter MWC 3,183,690 3,183,690Sycamore Family Trust 412,762 412,762Tarke, S 40,901 40,901Tisdale Irr & Drain Co 84,831 84,831Wakida, T 11,361 11,361Wallace, K Trust 10,447 10,447Wisler, J 655 655Young, R/et al 253 253

Total Sacramento River - Willows 14,614,679 14,614,679

San Felipe Unit

San Benito County WD 786,348 786,348 786,348 786,348 906,526 786,348 

Santa Clara Valley WD 636,795 636,795 636,795 636,795 613,659 636,795 Total San Felipe Unit 1,423,143 1,423,143 1,423,143 1,423,143 1,520,185 1,423,143 

San Luis Canal--Fresno

Westlands WD--SLC 38,207,513 38,207,513 38,207,513 38,207,513 29,660,709 38,207,513 38,207Westlands WD--SLC (DD#2) 45,018 45,018 45,018 45,018 107,050 45,018 45Total San Luis Canal - Fresno 38,252,530 38,252,530 38,252,530 38,252,530 29,767,759 38,252,530 38,252

San Luis Canal--Tracy

Pacheco WD--SLC 275,028 275,028 275,028 275,028 229,500 275,028 275

Panoche WD--SLC 2,208,585 2,208,585 2,208,585 2,208,585 1,707,021 2,208,585 2,208San Luis WD--SLC 2/ 3,110,636 3,110,636 3,110,636 3,110,636 2,557,141 3,110,636 2,855

Total San Luis Canal - Tracy 5,594,249 5,594,249 5,594,249 5,594,249 4,493,662 5,594,249 5,338
IRR 2014 Sch A-7 F.Z16.XLSM

2/26/2014

CENTRAL VALLEY PROJECT

SCHEDULE OF IRRIGATION HISTORICAL AND PROJECTED DELIVERIES

BY CONSTRUCTION COST COMPONENT AND CONTRACTOR 1981 THROUGH 2030

2014 IRRIGATION WATER RATES

A B C D EF G H I 

Historical and Projected Deliveries 

Conveyance Pumping

Historical & DMC Intertie 

Projected Projected Do

1981-2030 Deliveries Corning Jones O'Neill Amig

Facility/Contractor Deliveries 4/ Storage Conveyance PP PP (2014-2064) PG PP 

Ref <Sch A-14> <Sch A-14> <Sch A-14> <Sch A-14> <Sch A-14> <Sch A-14> <Sch A-14> <Sch A

Tehama-Colusa Canal

4-M WD 136,595 136,595 136,595Colusa County WD 2,046,584 2,046,584 2,046,584 

Cortina WD 54,027 54,027 54,027 Davis WD--TCC 134,609 134,609 134,609 

Dunnigan WD 586,126 586,126 586,126 

Glenn Valley WD 48,041 48,041 48,041Glide WD 412,467 412,467 412,467Holthouse WD 74,831 74,831 74,831Kanawha WD 1,549,560 1,549,560 1,549,560 

Kirkwood WD 44,698 44,698 44,698La Grande WD 243,944 243,944 243,944Myers-Marsh MWC 9,353 9,353 9,353Orland-Artois WD 2,076,820 2,076,820 2,076,820 Westside WD 2,001,951 2,001,951 2,001,951 

Total Tehama-Colusa Canal 9,419,606 9,419,606 9,419,606 Delta-Mendota Exchange Water 34,328,417 34,328,417

Subtotal 178,495,486 124,629,286 122,336,420 1,132,207 91,555,103 45,789,797 45,269,922 46,394Assignments 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

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 67,594Mercy 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

Mercy Springs WD to Santa Clara Valley WD 21,598 21,598 21,598 21,598

Westside ID to City of Tracy (M&I) 44,885 44,885 44,885 44,885

Widren WD to Westlands WD - SLC 53,050 53,050 53,050 53,050

Oro Loma WD to Westlands WD - SLC 87,220 87,220 87,220 87,220

So San Joaquin MUD to Kern-Tulare WD - Class 2 54,764 54,764

 Total Assignments of Historical Costs 1,145,519 1,023,161 1,145,519 989,886 0

Grand Total 3/ 179,641,005 125,652,447 123,481,939 1,132,207 92,544,989 45,789,797 45,269,922 46,394

4/
IRR 2014 Sch A-7 F.Z16.XLSM

2/26/2014

CENTRAL VALLEY PROJECT

SCHEDULE OF IRRIGATION HISTORICAL AND PROJECTED DELIVERIES

BY CONSTRUCTION COST COMPONENT AND CONTRACTOR 1981 THROUGH 2030

2014 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/ 163,433 AF difference vs. Sch. A-14 total is due to Fresno ID (Class1) historical deliveries not being allocated. The contractor is no longer a Class 1 Contractor.4/ Per Ratesetting Policy, new 50 – year repayment period will be established for the major new facility added to CVP. Hence, Sch A-14 is used as guidance for outer year