A B C D E FG

2015 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 518 518

Total Black Butte D & R 518 518

Buchanan Unit

Chowchilla WD - BU 24,000 24,000

Clear Creek Unit

Clear Creek CSD 3,357 3,357 3,357

Colusa Basin Drain

Colusa Drain MWC - -

Corning Canal

Corning WD 11,193 11,193 11,193 11,193Proberta WD 2,359 2,359 2,359 2,359

Thomes Creek WD 2,806 2,806 2,806 2,806

Total Corning Canal 16,358 16,358 16,358 16,358

Cow Creek Unit

Bella Vista WD 6,455 6,455 6,455

Cross Valley Canal 1/

County of Fresno 690 690

County of Tulare 1,407 1,407Hills Valley ID 890 890

Kern-Tulare WD 15,007 15,007Lower Tule River ID - CVC 7,029 7,029Pixley ID 7,029 7,029Tri-Valley WD 217 217

Total Cross Valley Canal 32,269 32,269

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2015 IRRIGATION WATER RATES
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A B C D E FG

2015 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 4,919 4,919 4,919 4,919Byron Bethany ID 4,970 4,970 4,970 4,970Del Puerto WD 47,007 47,007 47,007 47,007

Eagle Field WD 1,775 1,775 1,775 1,775

Mercy Springs WD 786 786 786 786

Oro Loma WD 226 226 226 226

Pacheco WD - DMC - - -Panoche WD - DMC 5,509 5,509 5,509 5,509

Patterson WD 5,717 5,717 5,717 5,717

San Luis WD - DMC 7,583 7,583 7,583 7,583

West Side ID 991 991 991 991

West Stanislaus ID 11,764 11,764 11,764 11,764

Total Delta-Mendota Canal 91,249 91,249 91,249 91,249

Delta-Mendota Pool

Coelho Trust 940 940 940 940

Fresno Slough WD 764 764 764 764

James ID 13,365 13,365 13,365 13,365

Laguna WD 312 312 312 312Recl Dist #1606 62 62 62 62

Tranquillity ID 5,160 5,160 5,160 5,160Tranquillity PUD 13 13 13 13Westlands WD - DMP 89 89 89 89

Total Delta-Mendota Pool 20,705 20,705 20,705 20,705

Friant Dam - Class 2

Gravelly Ford WD 4,452

Friant-Kern Canal - Class 1

Arvin-Edison WSD 37,480 37,480 37,480Delano-Earlimart ID 93,416 93,416 93,416Exeter ID 9,574 9,574 9,574

Garfield WD 2,880 2,880 2,880

Hills Valley ID 1,212 1,212 1,212International WD 1,025 1,025 1,025
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AND O&M COSTS PER ACRE-FOOT BY COST COMPONENT

2015 IRRIGATION WATER RATES

A B C D E FG

2015 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> 

Ivanhoe ID 5,900 5,900 5,900Kaweah Delta WCD 1,020 1,020 1,020Lewis Creek WD 933 933 933Lindmore ID 28,607 28,607 28,607Lindsay-Strathmore ID 23,746 23,746 23,746Lower Tule River ID - FKC 54,149 54,149 54,149Orange Cove ID 32,388 32,388 32,388Porterville ID 15,000 15,000 15,000Saucelito ID 19,373 19,373 19,373Shafter-Wasco ID 43,179 43,179 43,179So San Joaquin MUD 83,751 83,751 83,751Stone Corral ID 8,617 8,617 8,617Tea Pot Dome WD 5,936 5,936 5,936Terra Bella ID 23,797 23,797 23,797Tri-Valley ID 345 345 345Tulare ID 29,212 29,212 29,212TotaTotal Friant-Kern Canal - Class 1 521,538 521,538 521,538

Friant-Kern Canal - Class 2

Arvin-Edison WSD 99,113 99,113

Delano-Earlimart ID 26,933 26,933

Exeter ID 6,042 6,042Fresno ID 23,850 23,850Ivanhoe ID 380 380Kaweah Delta WCD 3,077 3,077

Kern-Tulare ID 2,363 2,363Lindmore ID 6,996 6,996Lower Tule River ID - FKC 75,684 75,684Porterville ID 9,540 9,540

Saucelito ID 10,430 10,430

Shafter-Wasco ID 12,593 12,593So San Joaquin MUD 21,268 21,268Tulare ID 44,838 44,838

Total Friant-Kern Canal - Class 2 343,106 343,106
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AND O&M COSTS PER ACRE-FOOT BY COST COMPONENT

2015 IRRIGATION WATER RATES

A B C D E FG

2015 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 46,131 46,131 46,131Madera ID - MC 66,111 66,111 66,111

Total Madera Canal - Class 1 112,242 112,242 112,242

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 31,715 31,715Stockton-East WD 7,596 7,596

Total New Melones D&R 39,311 39,311

Sacramento River - Shasta

Anderson-Cottonwood ID 3,000 3,000Daniell, H & B -

Driscoll Strawberry 21 21Gjermann, H & B 4 4

Leviathan Inc 122 122

Redding Rancheria -

Total Sacramento River - Shasta 3,148 3,148

Sacramento River - Willows

Alexander, T & K - -Anderson, A/et al - -Anderson, R & J 75 74.80

Andreotti, A/et al 1,170 1,170.00Baber, J/et al 2,600 2,599.80

Beckley, R & O 113 113.20

Butler, Diane 251 251.20

Butte Creek Farms Inc 417 417.40

Byrd, A & Osborne, J. 150 150.00
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AND O&M COSTS PER ACRE-FOOT BY COST COMPONENT

2015 IRRIGATION WATER RATES

A B C D E FG

2015 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> 

Cachil Dehe Band of Wintun 100 100.00

Carter MWC 504 504.00

Churkin, M Jr & C 48 48.40

Conaway Consv Grp 672 672.00

County of Sacramento - -Cranmore Farms LLC 1,953 1,953.20Cummings, W 102 102.20

Driver, Gary/et al - -

Driver, J & C Trustees - -Driver, Gregory - -

Driver, W/et al - -Dyer, J & Wing, J 292 292.40

Eastside MWC 476 476.00

Ehrke, A & B 137 136.80

E L H Sutter Properties - -Feather WD 15,000 15,000.00

Fedora, S/Taylor, W 4 4.00

Furlan, E & S 12 12.00Gillaspy, W 62 62.00

Giovannetti, B & M 50 50.00

Giusti, R & S 675 675.00

Glenn-Colusa ID 86,640 86,640.00

Green Valley Corp 509 509.40

Griffin, J/Prater 969 969.20

Hale, J/Marks, A 30 30.00

Hatfield, R & B 14 14.00Heidrick, J Family Trust 25 24.80Heidrick, M 45 45.00

Hiatt, T 411 410.80

Hiatt, T/Illerich, P 212 212.00

Howald Farms Inc 1,196 1,196.40

 Jaeger, W & P - -

Jansen, P & S 32 31.60

Kary, C 249 248.60

King, Ben - -King, L - -KLSY, LLC 54 54.00

Knights Landing Investors 802 801.80

Lauppe, B ET UX 86 86.40 
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2015 IRRIGATION WATER RATES

A B C D E FG

2015 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 71 70.80Leiser, D 19 19.20Lockett, W & J 47 47.00

Lomo CS & Micheli, J 525 525.00

Lonon, M 348 347.60

M C M Properties 458 458.00

Maxwell ID 5,129 5,128.60Mehrhof & Montgomery - -Meridian Farms WC 9,913 9,913.20Micke, D & N - -Morehead, J/et ux 56 56.00Munson, J & D - -Natomas Basin Conserv 123 123.40

Natomas Central MWC 18,020 18,019.80

Nelson, T & H 98 98.00O'Brien, J & F 226 225.60Odysseus Farms 410 410.00

Oji Brothers Farm Inc 1,480 1,479.60

Oji, M/et al 1,068 1,068.00Otterson, M 225 225.00

Pacific Realty Inc 976 976.00

Pelger MWC 1,326 1,325.80Penner, R & L - -Pleasant Grv-Vrna MWC 2,300 2,300.20Princeton-Codora-Glenn ID 13,247 13,247.00

Provident ID 4,311 4,310.80

Quad-H-Ranches Inc 300 300.00

Recl Dist # 108 24,750 24,750.00

Recl Dist #1000 - -Recl Dist #1004 12,308 12,308.40

Reische, E - -Reische, L 25 24.80Richter, H Jr/et al 773 773.00
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AND O&M COSTS PER ACRE-FOOT BY COST COMPONENT

2015 IRRIGATION WATER RATES

A B C D E FG

2015 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> 

River Garden Farms Co 375 375.00

Riverby Limited 23 23.00Roberts Ditch Irr Co 300 300.00

Rubio, E & E 3 3.00Saeed, F 641 640.60Seaver, C 22 22.00Sioux Creek Property LLC 16 16.00Sutter MWC 50,157 50,157.40Sycamore Family Trust 7,971 7,971.40T & P Farms 200 200.00Tarke, S 750 750.00Tisdale Irr & Drain Co 1,728 1,728.40Van Ruiten Brothers 1415L 173 173.20

Van Ruiten Brothers 520XL 108 108.00

Wallace, J & J 50 50.00

Wallace, K Trust 272 271.60

Wisler, J - -YounTotal Sacramento River - Willows 4 4.00

Total Sacramento River - Willows 277,463 277,463

San Felipe Unit

San Benito County WD 12,830 12,830 12,830 12,830 12,830

Santa Clara Valley WD 13,570 13,570 13,570 13,570 13,570

Total San Felipe Unit 26,399 26,399 26,399 26,399 26,399

San Luis Canal - Fresno

Westlands WD -SLC 455,112 455,112 455,112 455,112 455,112 

Westlands WD -SLC (DD#2) 1,273 1,273 1,273 1,273 1,273 

Total San Felipe Unit 456,386 456,386 456,386 456,386 456,386 

San Luis Canal - Tracy

Pacheco WD - SLC 4,266 4,266 4,266 4,266 4,266 

Panoche WD - SLC 30,281 30,281 30,281 30,281 30,281 

San Luis WD - SLC 34,699 34,699 34,699 34,699 34,699 

Total San Luis Canal - Tracy 69,247 69,247 69,247 69,247 69,247 
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SCHEDULE OF IRRIGATION PROJECTED DELIVERIES BY CONTRACTOR

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

2015 IRRIGATION WATER RATES

A B C D E FG

2015 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 1,891 1,891 1,891

Colusa County WD 37,366 37,366 37,366Cortina WD 678 678 678

Davis WD - TCC 2,475 2,475 2,475

Dunnigan WD 9,672 9,672 9,672Glenn Valley WD 1,136 1,136 1,136

Glide WD 7,559 7,559 7,559

Holthouse WD 878 878 878

Kanawha WD 28,762 28,762 28,762Kirkwood WD 573 573 573

La Grande WD 4,533 4,533 4,533

Myers-Marsh MWC 104 104 104

Orland-Artois WD 33,481 33,481 33,481Westside WD 37,688 37,688 37,688

Total Tehama-Colusa Canal 166,797 166,797 166,797

Delta-Mendota Exchange Water 807,249

Grand Total A/F 2,349,028 1,891,442 1,943,868 16,358 1,471,235 552,032 Projected 2015 O&M Costs (Sch A-9) $20,150,085 $19,311,484 $3,016,673 $195,975 $10,463,187 $1,086,386 LESS: O&M Costs that are Direct Billed (Sch A-9) (299,873) (195,975) (10,463,187) (1,086,386) 

Projected 2015 Extraordinary O&M Costs (Sch A-9) $ 2,057,565 $ - $ 8,505 $ 454,083 $ 47,147 

Projected 2015 O&M Costs for Ratesetting Purposes $20,150,085 $21,369,048 $2,716,800 $8,505 $454,083 $47,147 Cost Per A/F $8.58 $1.40 $0.52 $0.31 $0.09 

San Felipe Unit Cost Per A/F (Sch A-9) $11.07All Other Contractors Cost Per A/F (Sch A-9) $11.14
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2015 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 2015 

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 compone