IRR 2015 Sch A-7 F.Z17.XLSM

11/21/2014

CENTRAL VALLEY PROJECT

SCHEDULE OF IRRIGATION HISTORICAL AND PROJECTED DELIVERIES

BY CONSTRUCTION COST COMPONENT AND CONTRACTOR 1981 THROUGH 2030

2015 IRRIGATION WATER RATES

A B C D EF G H 

Historical and Projected Deliveries Historical 

Conveyance Pumping & 

Projected 

1981-2030 Corning Jones DMC Intertie O'Neill 

Facility/Contractor Deliveries Storage Conveyance PP PP 2015 4/ PG 

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

Black Butte

4-E WD 1,438 1,438Stony Creek WD 62,159 62,159Total Black Butte 63,598 63,598

Buchanan Unit

Chowchilla WD - BU 1,061,280 1,061,280

Clear Creek Unit

Clear Creek CSD 271,535 271,535 271,535

Colusa Basin Drain

Colusa Drain MWC 365,398 365,398

Corning Canal

Corning WD 756,645 756,645 756,645 756,645 Proberta WD 154,967 154,967 154,967 154,967 Thomes Creek WD 218,411 218,411 218,411 218,411 

Total Corning Canal 1,130,023 1,130,023 1,130,023 1,130,023 

Cow Creek Unit

Bella Vista WD 543,615 543,615 543,615 

Cross Valley Canal

County of Fresno 58,966 58,966 

County of Tulare 91,778 91,778 Hills Valley ID 67,286 67,286 

Kern-Tulare WD 1,167,343 1,167,343 Lower Tule River ID 704,393 704,393 Pixley ID 710,652 710,652 Tri-Valley WD 23,652 23,652 Total Cross Valley Canal 2,824,070 2,824,070 
IRR 2015 Sch A-7 F.Z17.XLSM

11/21/2014

CENTRAL VALLEY PROJECT

SCHEDULE OF IRRIGATION HISTORICAL AND PROJECTED DELIVERIES

BY CONSTRUCTION COST COMPONENT AND CONTRACTOR 1981 THROUGH 2030

2015 IRRIGATION WATER RATES

A B C D EF G H 

Historical and Projected Deliveries Historical 

Conveyance Pumping & 

Projected 

1981-2030 Corning Jones DMC Intertie O'Neill 

Facility/Contractor Deliveries Storage Conveyance PP PP 2015 4/ PG 

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

Delta-Mendota Canal

Banta-Carbona ID 539,282 539,282 539,282 539,282 510,000

Byron Bethany ID 588,976 588,976 588,976 588,976 498,780

Del Puerto WD 4,281,742 4,281,742 4,281,742 4,281,742 3,574,845

Eagle Field WD 145,665 145,665 145,665 145,665 116,025

Mercy Springs WD 80,433 80,433 80,433 80,433 72,471Oro Loma WD 18,607 18,607 18,607 18,607 15,300

Pacheco WD--DMC 50,623 50,623 50,623 50,623 25,500

Panoche WD--DMC 801,807 801,807 801,807 801,807 687,429Patterson WD 489,173 489,173 489,173 489,173 420,750

San Luis WD--DMC 841,957 841,957 841,957 841,957 612,000

West Side ID 99,950 99,950 99,950 99,950 127,500West Stanislaus ID 1,542,671 1,542,671 1,542,671 1,542,671 1,275,000

Total Delta-Mendota Canal 9,480,886 9,480,886 9,480,886 9,480,886 7,935,600

Delta-Mendota Pool

Coelho Trust 98,895 98,895 98,895 98,895 53,040

Fresno Slough WD 122,977 122,977 122,977 122,977 102,000

James ID 1,105,244 1,105,244 1,105,244 1,105,244 900,150

Laguna WD 25,338 25,338 25,338 25,338 20,400

Recl. Dist #1606 6,268 6,268 6,268 6,268 5,814

Tranquillity ID 408,898 408,898 408,898 408,898 351,900Tranquillity PUD 2,058 2,058 2,058 2,058 1,785

Westlands WD--DMP 519,180 519,180 519,180 519,180 637,500Total Delta-Mendota Pool 2,288,857 2,288,857 2,288,857 2,288,857 2,072,589

Friant Dam - Class 2

Gravelly Ford WD 242,262

Friant-Kern Canal - Class 1 1/

Arvin-Edison WSD 1,998,836 1,998,836 1,998,836Delano-Earlimart ID 5,036,169 5,036,169 5,036,169Exeter ID 513,079 513,079 513,079Garfield WD 162,038 162,038 162,038Hills Valley ID 19,423 19,423 19,423International WD 55,951 55,951 55,951
IRR 2015 Sch A-7 F.Z17.XLSM

11/21/2014

CENTRAL VALLEY PROJECT

SCHEDULE OF IRRIGATION HISTORICAL AND PROJECTED DELIVERIES

BY CONSTRUCTION COST COMPONENT AND CONTRACTOR 1981 THROUGH 2030

2015 IRRIGATION WATER RATES

A B C D EF G H 

Historical and Projected Deliveries Historical 

Conveyance Pumping & 

Projected 

1981-2030 Corning Jones DMC Intertie O'Neill 

Facility/Contractor Deliveries Storage Conveyance PP PP 2015 4/ PG 

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

Ivanhoe ID 304,770 304,770 304,770Kaweah Delta WCD 22,645 22,645 22,645Lewis Creek WD 52,040 52,040 52,040Lindmore ID 1,537,415 1,537,415 1,537,415Lindsay-Strathmore ID 1,292,640 1,292,640 1,292,640Lower Tule River ID - FKC 2,861,633 2,861,633 2,861,633Orange Cove ID 1,792,681 1,792,681 1,792,681Porterville ID 718,635 718,635 718,635Saucelito ID 1,012,387 1,012,387 1,012,387Shafter-Wasco ID 2,301,064 2,301,064 2,301,064So San Joaquin MUD 4,535,333 4,535,333 4,535,333Stone Corral ID 458,929 458,929 458,929Tea Pot Dome WD 337,721 337,721 337,721Terra Bella ID 1,305,818 1,305,818 1,305,818Tri-Valley ID 6,215 6,215 6,215

Tulare ID 1,444,040 1,444,040 1,444,040Total Friant Kern Canal - Class 1 3/ 27,769,461 27,769,461 27,769,461

Friant-Kern Canal - Class 2 

Arvin-Edison WSD 4,397,032 4,397,032

Delano-Earlimart ID 1,129,975 1,129,975Exeter ID 224,601 224,601

Fresno ID 876,524 876,524

Ivanhoe ID 8,153 8,153Kaweah Delta WCD 40,337 40,337

Kern-Tulare WD 17,255 17,255

Lindmore ID 299,965 299,965Lower Tule River ID - FKC 3,403,059 3,403,059

Porterville ID 399,894 399,894Saucelito ID 473,425 473,425Shafter-Wasco ID 561,740 561,740So San Joaquin MUD 648,168 648,168

Tulare ID 1,982,722 1,982,722

Total Friant Kern Canal - Class 2 14,462,850 14,462,850

Hidden Unit

Madera ID - HU 1,164,912 1,164,912
IRR 2015 Sch A-7 F.Z17.XLSM

11/21/2014

CENTRAL VALLEY PROJECT

SCHEDULE OF IRRIGATION HISTORICAL AND PROJECTED DELIVERIES

BY CONSTRUCTION COST COMPONENT AND CONTRACTOR 1981 THROUGH 2030

2015 IRRIGATION WATER RATES

A B C D EF G H 

Historical and Projected Deliveries Historical 

Conveyance Pumping & 

Projected 

1981-2030 Corning Jones DMC Intertie O'Neill 

Facility/Contractor Deliveries Storage Conveyance PP PP 2015 4/ PG 

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

Madera Canal - Class 1 1/

Chowchilla WD - MC 2,557,208 2,557,208 2,557,208Madera ID - MC 3,902,104 3,902,104 3,902,104Total Madera Canal - Class 1 6,459,312 6,459,312 6,459,312

Madera Canal - Class 2

Chowchilla WD - MC 2,152,637 2,152,637

Madera ID - MC 2,397,129 2,397,129Total Madera Canal - Class 2 4,549,766 4,549,766

New Melones D & R

Central San Joaquin WCD 1,046,436 1,046,436

Stockton East WD 151,091 151,091Total New Melones D&R 1,197,527 1,197,527

Sacramento River - Shasta

Anderson-Cottonwood ID 295,682 295,682

Daniell, H & B 193 193

Driscoll Strawberry 10,822 10,822Gjermann, H 182 182Leviathan Inc. 13,028 13,028Redding Rancheria 2,438 2,438Total Sacramento River - Shasta 322,344 322,344

Sacramento River - Willows

Alexander, T & K 214 214

Anderson, A/et al 719 719Anderson, R & J 4,148 4,148Andreotti, A/et al 64,656 64,656Baber, J/et al 107,919 107,919Beckley, R & O 4,351 4,351

* Butler, Diane 10,419 10,419

Butte Creek Farms Inc 14,197 14,197Byrd, A & Osborne, J. 8,205 8,205Cachil Dehe Band of Wintun 4,076 4,076Carter MWC 27,787 27,787Churkin, M Jr & C 1,543 1,543
IRR 2015 Sch A-7 F.Z17.XLSM

11/21/2014

CENTRAL VALLEY PROJECT

SCHEDULE OF IRRIGATION HISTORICAL AND PROJECTED DELIVERIES

BY CONSTRUCTION COST COMPONENT AND CONTRACTOR 1981 THROUGH 2030

2015 IRRIGATION WATER RATES

A B C D EF G H 

Historical and Projected Deliveries Historical 

Conveyance Pumping & 

Projected 

1981-2030 Corning Jones DMC Intertie O'Neill 

Facility/Contractor Deliveries Storage Conveyance PP PP 2015 4/ PG 

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

Conaway Consv Grp 28,800 28,800County of Sacramento 5,708 5,708

* Cranmore Farms LLC 86,211 86,211

Cummings, W 4,087 4,087Driver, Gary/et al 499 499Driver, J & C Trustees 2,499 2,499Driver, Gregory 285 285Driver, W/et al 2,144 2,144Dyer, J & Wing, J 7,152 7,152Eastside MWC 25,510 25,510Ehrke, A & B 5,820 5,820E L H Sutter Properties 274 274Feather WD 589,993 589,993Fedora, S/Taylor, W 656 656Furlan, E & S 955 955Gillaspy, W 2,915 2,915Giovannetti, B & M 2,063 2,063Giusti, R & S 30,624 30,624Glenn-Colusa ID 4,437,395 4,437,395Green Valley Corp 18,073 18,073Griffin, J/Prater 47,044 47,044Hale, J/Marks, A 1,229 1,229Hatfield, R & B 625 625

Heidrick, J Family Trust 2,684 2,684Heidrick, M 2,853 2,853Hiatt, T 22,168 22,168Hiatt, T/Illerich, P 8,881 8,881Howald Farms Inc 57,315 57,315Jaeger, W & P 11,099 11,099Jansen, P & S 1,383 1,383Kary, C 15,955 15,955King, Ben 198 198

King, L 458 458

KLSY, LLC 1,681 1,681Knights Landing Investors 39,896 39,896Lauppe, B ET UX 5,081 5,081Lauppe, B & K 4,407 4,407Leiser, D 829 829
IRR 2015 Sch A-7 F.Z17.XLSM

11/21/2014

CENTRAL VALLEY PROJECT

SCHEDULE OF IRRIGATION HISTORICAL AND PROJECTED DELIVERIES

BY CONSTRUCTION COST COMPONENT AND CONTRACTOR 1981 THROUGH 2030

2015 IRRIGATION WATER RATES

A B C D EF G H 

Historical and Projected Deliveries Historical 

Conveyance Pumping & 

Projected 

1981-2030 Corning Jones DMC Intertie O'Neill 

Facility/Contractor Deliveries Storage Conveyance PP PP 2015 4/ PG 

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

Lockett, W & J 1,783 1,783Lomo CS & Micheli, J 29,572 29,572Lonon, M 14,481 14,481M C M Properties 25,074 25,074Maxwell ID 258,736 258,736

5/ Mehrhof & Montgomery 0 0

Meridian Farms WC 499,816 499,816Micke, D & N 342 342Morehead, J/et ux 2,551 2,551Munson, J & D 1,783 1,783Natomas Basin Conserv 8,401 8,401Natomas Central MWC 950,232 950,232Nelson, T & H 3,415 3,415O'Brien, J & F 11,885 11,885Odysseus Farms 18,138 18,138Oji Brothers Farm Inc 78,442 78,442Oji, M/et al 55,165 55,165Otterson, M 11,916 11,916Pacific Realty Inc 41,835 41,835Pelger MWC 72,203 72,203Penner, R & L 502 502

 Pleasant Grv-Vrna MWC 105,430 105,430

Princeton-Codora-Glenn ID 637,974 637,974Provident ID 209,212 209,212Quad-H-Ranches Inc 13,240 13,240Recl Dist # 108 1,359,751 1,359,751Recl Dist #1000 2,504 2,504Recl Dist #1004 622,810 622,810Reische, E 1,456 1,456Reische, L 7,398 7,398Richter, H Jr/et al 38,026 38,026River Garden Farms Co 20,110 20,110Riverby Limited 1,189 1,189Roberts Ditch Irr Co 13,116 13,116Rubio, E & E 176 176

* Saeed, F 30,155 30,155

Seaver, C 3,936 3,936

* Sioux Creek Property LLC 848 848
IRR 2015 Sch A-7 F.Z17.XLSM

11/21/2014

CENTRAL VALLEY PROJECT

SCHEDULE OF IRRIGATION HISTORICAL AND PROJECTED DELIVERIES

BY CONSTRUCTION COST COMPONENT AND CONTRACTOR 1981 THROUGH 2030

2015 IRRIGATION WATER RATES

A B C D EF G H 

Historical and Projected Deliveries Historical 

Conveyance Pumping & 

Projected 

1981-2030 Corning Jones DMC Intertie O'Neill 

Facility/Contractor Deliveries Storage Conveyance PP PP 2015 4/ PG 

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

Sutter MWC 3,185,773 3,185,773Sycamore Family Trust 411,642 411,642

* T & P Farms 11,042 11,042

Tarke, S 40,995 40,995Tisdale Irr & Drain Co 85,511 85,511

* Van Ruiten Brothers 1415L 8,654 8,654* Van Ruiten Brothers 520XL 2,595 2,595* Wallace, J & J 3,545 3,545

Wallace, K Trust 10,555 10,555Wisler, J 637 637Young, R/et al 252 252

Total Sacramento River - Willows 14,638,486 14,638,486

San Felipe Unit

San Benito County WD 779,978 779,978 779,978 779,978 906,525 779,978 

Santa Clara Valley WD 641,096 641,096 641,096 641,096 613,658 641,096 

Total San Felipe Unit 1,421,073 1,421,073 1,421,073 1,421,073 1,520,183 1,421,073 

San Luis Canal--Fresno

Westlands WD--SLC 37,859,984 37,859,984 37,859,984 37,859,984 29,660,708 37,859,984 3

Westlands WD--SLC (DD#2) 44,556 44,556 44,556 44,556 107,049 44,556 

Total San Luis Canal - Fresno 37,904,539 37,904,539 37,904,539 37,904,539 29,767,757 37,904,539 3

San Luis Canal--Tracy

Pacheco WD--SLC 273,863 273,863 273,863 273,863 229,500 273,863 

Panoche WD--SLC 2,193,081 2,193,081 2,193,081 2,193,081 1,707,021 2,193,081 

2/ San Luis WD--SLC 3,084,729 3,084,729 3,084,729 3,084,729 2,557,140 3,084,729 

Total San Luis Canal - Tracy 5,551,673 5,551,673 5,551,673 5,551,673 4,493,661 5,551,673 

Tehama-Colusa Canal

4-M WD 135,131 135,131 135,131Colusa County WD 2,045,876 2,045,876 2,045,876 

Cortina WD 53,335 53,335 53,335 Davis WD--TCC 135,157 135,157 135,157 

Dunnigan WD 585,671 585,671 585,671 Glenn Valley WD 48,179 48,179 48,179
IRR 2015 Sch A-7 F.Z17.XLSM

11/21/2014

CENTRAL VALLEY PROJECT

SCHEDULE OF IRRIGATION HISTORICAL AND PROJECTED DELIVERIES

BY CONSTRUCTION COST COMPONENT AND CONTRACTOR 1981 THROUGH 2030

2015 IRRIGATION WATER RATES

A B C D EF G H 

Historical and Projected Deliveries Historical 

Conveyance Pumping & 

Projected 

1981-2030 Corning Jones DMC Intertie O'Neill 

Facility/Contractor Deliveries Storage Conveyance PP PP 2015 4/ PG 

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

Glide WD 413,076 413,076 413,076Holthouse WD 74,470 74,470 74,470Kanawha WD 1,552,369 1,552,369 1,552,369 

Kirkwood WD 44,728 44,728 44,728La Grande WD 244,594 244,594 244,594Myers-Marsh MWC 9,375 9,375 9,375

Orland-Artois WD 2,074,177 2,074,177 2,074,177 

Westside WD 2,002,053 2,002,053 2,002,053 Total Tehama-Colusa Canal 9,418,191 9,418,191 9,418,191 

Delta-Mendota Exchange Water 34,160,178 34,160,178

Subtotal 177,291,835 123,876,780 121,251,780 1,130,023 90,807,206 45,789,789 44,877,285 4Assignments 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

Exeter ID to Tri-Valley ID Class 1 1/ 12,274 12,274 12,274 -

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 - 67,594 -

1/ Lewis Creek WD to Hills Valley ID Class 1 6,957 6,957 6,957 -

1/ Porterville ID to Hills Valley ID Class 1 32,371 32,371 32,371 -

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

1/ Tea Pot Dome WD to Saucelito ID Class 1 9,410 9,410 9,410 -

Mercy 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

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

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

Westside ID to City of Tracy (M&I) 56,600 56,600 56,600 56,600

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

 Total Assignments of Historical Costs 1,263,131 1,140,774 1,263,131 1,046,486

3/ Grand Total 178,554,967 125,017,553 122,514,912 1,130,023 91,853,692 45,789,789 44,877,285 4
IRR 2015 Sch A-7 F.Z17.XLSM

11/21/2014

CENTRAL VALLEY PROJECT

SCHEDULE OF IRRIGATION HISTORICAL AND PROJECTED DELIVERIES

BY CONSTRUCTION COST COMPONENT AND CONTRACTOR 1981 THROUGH 2030

2015 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 W

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 plan

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 4/ Per Ratesetting Policy, new 50 – year repayment period beginning in 2014 is established for the major new facility added to CVP. Hence, S

outer year delivery projections.

5/ Contract is expired.

* Contractor Name Changes - see Schedule A-14, Page 39