IRR 2008 Sch A-2A F.Z10.XLS

01/29/2008

CENTRAL VALLEY PROJECT

SCHEDULE OF IRRIGATION COST OF SERVICE

WATER RATES PER ACRE-FOOT BY CONTRACTOR

2008 IRRIGATION WATER RATES

Defic

Estimated O&M Costs Per Acre Foot Per A

Allocable Non-Interest 

Capital Costs Water San Luis Direct Bearing 

Facility/Contractor Per Acre Foot Marketing Storage Conveyance Drain Pumping Total Deficit 

(Sch. A-2Ba) (Sch. A-8) (Sch. A-8) (Sch. A-8) (Sch A-11) 

Black Butte D & R

4-E WD 2.53 6.53 7.25 13.78 Stony Creek WD 8.56 6.53 7.25 13.78 

Buchanan Unit

Chowchilla WD - BU 3.59 6.53 7.25 13.78 

Clear Creek Unit

Clear Creek CSD 11.48 6.53 7.25 13.78 

Colusa Basin Drain

Colusa Drain MWC 7.58 6.53 7.25 13.78 

Corning Canal

Corning WD 34.12 6.53 7.25 2.97 16.75 Proberta WD 17.15 6.53 7.25 1.11 14.89 Thomes Creek WD 20.98 6.53 7.25 13.78 

Cow Creek Unit

Bella Vista WD 15.97 6.53 7.25 6.95 20.73 

Cross Valley Canal 1/

County of Fresno 11.85 6.53 7.25 3.17 16.95 County of Tulare 10.95 6.53 7.25 3.17 16.95 Hills Valley ID 7.63 6.53 7.25 3.17 16.95 Kern-Tulare ID 10.19 6.53 7.25 3.17 16.95 Lower Tule River ID - CVC 9.25 6.53 7.25 3.17 16.95 Pixley ID 10.18 6.53 7.25 3.17 16.95 Rag Gulch WD 10.17 6.53 7.25 3.17 16.95 Tri-Valley WD 9.75 6.53 7.25 3.17 16.95 
IRR 2008 Sch A-2A F.Z10.XLS 

01/29/2008 

CENTRAL VALLEY PROJECT

SCHEDULE OF IRRIGATION COST OF SERVICE

WATER RATES PER ACRE-FOOT BY CONTRACTOR

2008 IRRIGATION WATER RATES

Defic

Estimated O&M Costs Per Acre Foot Per A

Allocable Non-Interest 

Capital Costs Water San Luis Direct Bearing 

Facility/Contractor Per Acre Foot Marketing Storage Conveyance Drain Pumping Total Deficit 

(Sch. A-2Ba) (Sch. A-8) (Sch. A-8) (Sch. A-8) (Sch A-11) 

Delta-Mendota Canal

Banta-Carbona ID 11.59 6.53 7.25 2/ 13.78 

Broadview WD 5/

Byron Bethany ID 13.18 6.53 7.25 2/ 13.78 

Del Puerto WD 12.43 6.53 7.25 2/ 13.78 Eagle Field WD 10.57 6.53 7.25 2/ 13.78 Mercy Springs WD 13.52 6.53 7.25 2/ 13.78 Oro Loma WD 11.18 6.53 7.25 2/ 13.78 Pacheco WD - DMC 43.59 6.53 7.25 2/ 13.78 Panoche WD - DMC 28.95 6.53 7.25 2/ 13.78 Patterson WD 13.17 6.53 7.25 2/ 13.78 San Luis WD - DMC 17.56 6.53 7.25 2/ 13.78 West Side ID 10.71 6.53 7.25 2/ 13.78 West Stanislaus ID 12.24 6.53 7.25 2/ 13.78 

Delta-Mendota Pool

Coelho Trust 21.55 6.53 7.25 2/ 13.78 

Fresno Slough WD 13.18 6.53 7.25 2/ 13.78 James ID 13.29 6.53 7.25 2/ 13.78 Laguna WD 10.53 6.53 7.25 2/ 13.78 Recl Dist #1606 17.21 6.53 7.25 2/ 13.78 Tranquillity ID 15.34 6.53 7.25 2/ 13.78 Tranquillity PUD 22.87 6.53 7.25 2/ 13.78 Westlands WD - DMP 15.99 6.53 7.25 2/ 13.78 

Folsom D & R

Placer County WA (0.22) 6.53 6.53 

Friant Dam - Class 2

Gravelly Ford WD (0.34) 6.53 6.53 
IRR 2008 Sch A-2A F.Z10.XLS

01/29/2008

CENTRAL VALLEY PROJECT

SCHEDULE OF IRRIGATION COST OF SERVICE

WATER RATES PER ACRE-FOOT BY CONTRACTOR

2008 IRRIGATION WATER RATES

Defic

Estimated O&M Costs Per Acre Foot Per A

Allocable Non-Interest 

Capital Costs Water San Luis Direct Bearing 

Facility/Contractor Per Acre Foot Marketing Storage Conveyance Drain Pumping Total Deficit 

(Sch. A-2Ba) (Sch. A-8) (Sch. A-8) (Sch. A-8) (Sch A-11) 

Friant-Kern Canal - Class 1

Arvin-Edison WSD 11.05 6.53 7.25 2/ 13.78 

Delano-Earlimart ID 11.35 6.53 7.25 2/ 13.78 Exeter ID 10.78 6.53 7.25 2/ 13.78 Garfield WD 15.11 6.53 7.25 2/ 13.78 International WD 11.77 6.53 7.25 2/ 13.78 Ivanhoe ID 10.84 6.53 7.25 2/ 13.78 Lewis Creek WD 13.88 6.53 7.25 2/ 13.78 Lindmore ID 10.86 6.53 7.25 2/ 13.78 Lindsay-Strathmore ID 11.44 6.53 7.25 2/ 13.78 Lower Tule River ID - FKC 11.14 6.53 7.25 2/ 13.78 Orange Cove ID 11.48 6.53 7.25 2/ 13.78 Porterville ID 11.25 6.53 7.25 2/ 13.78 Saucelito ID 11.02 6.53 7.25 2/ 13.78 Shafter-Wasco ID 12.99 6.53 7.25 2/ 13.78 So San Joaquin MUD 11.47 6.53 7.25 2/ 13.78 Stone Corral ID 11.17 6.53 7.25 2/ 13.78 Tea Pot Dome WD 11.16 6.53 7.25 2/ 13.78 Terra Bella ID 10.51 6.53 7.25 2/ 13.78 Tulare ID 12.65 6.53 7.25 2/ 13.78 

Friant-Kern Canal - Class 2

Arvin-Edison WSD 5.35 6.53 2/ 6.53 

Delano-Earlimart ID 5.10 6.53 2/ 6.53 Exeter ID 5.86 6.53 2/ 6.53 Fresno ID 7.14 6.53 2/ 6.53 Ivanhoe ID 5.43 6.53 2/ 6.53 Lindmore ID 5.96 6.53 2/ 6.53 Lower Tule River ID - FKC 4.89 6.53 2/ 6.53 Porterville ID 6.10 6.53 2/ 6.53 Saucelito ID 4.97 6.53 2/ 6.53 Shafter-Wasco ID 5.38 6.53 2/ 6.53 So San Joaquin MUD 6.76 6.53 2/ 6.53 Tulare ID 5.14 6.53 2/ 6.53 

Hidden Unit

Madera ID - HU 4.75 6.53 7.25 13.78 
IRR 2008 Sch A-2A F.Z10.XLS 

01/29/2008 

CENTRAL VALLEY PROJECT

SCHEDULE OF IRRIGATION COST OF SERVICE

WATER RATES PER ACRE-FOOT BY CONTRACTOR

2008 IRRIGATION WATER RATES

Defic

Estimated O&M Costs Per Acre Foot Per A

Allocable Non-Interest 

Capital Costs Water San Luis Direct Bearing 

Facility/Contractor Per Acre Foot Marketing Storage Conveyance Drain Pumping Total Deficit 

(Sch. A-2Ba) (Sch. A-8) (Sch. A-8) (Sch. A-8) (Sch A-11) 

Madera Canal - Class 1

Chowchilla WD - MC 12.05 6.53 7.25 2/ 13.78 

Madera ID - MC 13.28 6.53 7.25 2/ 13.78 

Madera Canal - Class 2

Chowchilla WD - MC 6.61 6.53 2/ 6.53 

Madera ID - MC 6.89 6.53 2/ 6.53 

New Melones D & R

Central San Joaquin WCD 4.54 6.53 7.25 13.78 

Sacramento River - Shasta

Anderson-Cottonwood ID 11.04 6.53 7.25 13.78 Daniell, H & B 11.11 6.53 7.25 13.78 Driscoll Strawberry 9.95 6.53 7.25 13.78 Gjermann, H 5.63 6.53 7.25 13.78 Leviathan Inc 11.81 6.53 7.25 13.78 Redding Rancheria 9.53 6.53 7.25 13.78 

Sacramento River - Willows

Alexander, T & K 9.30 6.53 7.25 13.78 

Anderson, A/et al 8.26 6.53 7.25 13.78 Anderson, R & J 5.73 6.53 7.25 13.78 Andreotti, A/et al 6.62 6.53 7.25 13.78 Baber, J/et al 6.71 6.53 7.25 13.78 Beckley, R & O 6.28 6.53 7.25 13.78 Butler, L & M 4.35 6.53 7.25 13.78 Butte Creek Farms Inc 4.07 6.53 7.25 13.78 Cachil Dehe Ban of Wintun 3.27 6.53 7.25 13.78 Carter MWC 5.30 6.53 7.25 13.78 Churkin, M Jr & C 9.33 6.53 7.25 13.78 Conaway Consv Grp 5.45 6.53 7.25 13.78 County of Sacramento 10.88 6.53 7.25 13.78 Cummings, W 5.79 6.53 7.25 13.78 Dennis Wilson Farms 7.02 6.53 7.25 13.78 Driver, Gary/et al 6.76 6.53 7.25 13.78 

 Driver, J & C Trustees 5.71 6.53 7.25 13.78 

* Driver, Gregory 7.82 6.53 7.25 13.78 * Driver, W/et al & Gregory 7.82 6.53 7.25 13.78 
IRR 2008 Sch A-2A F.Z10.XLS

01/29/2008

CENTRAL VALLEY PROJECT

SCHEDULE OF IRRIGATION COST OF SERVICE

WATER RATES PER ACRE-FOOT BY CONTRACTOR

2008 IRRIGATION WATER RATES

Defic

Estimated O&M Costs Per Acre Foot Per A

Allocable Non-Interest 

Capital Costs Water San Luis Direct Bearing 

Per Acre Foot Marketing Storage Conveyance Drain Pumping Total Deficit 

Facility/Contractor (Sch. A-2Ba) (Sch. A-8) (Sch. A-8) (Sch. A-8) (Sch A-11) 

Eastside MWC 6.58 6.53 7.25 13.78 Ehrke, A & B 5.20 6.53 7.25 13.78 E L H Sutter Properties 4.19 6.53 7.25 13.78 Feather WD 8.53 6.53 7.25 13.78 Fedora, S/Taylor, W 5.16 6.53 7.25 13.78 Furlan Jnt Vntr 6.54 6.53 7.25 13.78 

* Furlan, E & S 7.75 6.53 7.25 13.78 

Gillaspy, W 6.30 6.53 7.25 13.78 Giovannetti, B & M 3.75 6.53 7.25 13.78 Giusti, R & S 5.00 6.53 7.25 13.78 Glenn-Colusa ID 6.22 6.53 7.25 13.78 Green Valley Corp 5.81 6.53 7.25 13.78 Griffin, J/Prater 6.68 6.53 7.25 13.78 Hale, J/Marks, A 4.73 6.53 7.25 13.78 Heidrick, J Family Trust 7.63 6.53 7.25 13.78 Heidrick, M 4.48 6.53 7.25 13.78 

* Hiatt, T 6.67 6.53 7.25 13.78 * Hiatt, T/Illerich, P 6.53 6.53 7.25 13.78 

Howald Farms Inc 6.00 6.53 7.25 13.78 Jaeger, W & P 11.71 6.53 7.25 13.78 Jansen, P & S 5.31 6.53 7.25 13.78 Kary, C 7.35 6.53 7.25 13.78 King, Ben 5.82 6.53 7.25 13.78 King, L 6.72 6.53 7.25 13.78 KLSY, LLC 7.57 6.53 7.25 13.78 Lauppe, B & K 7.50 6.53 7.25 13.78 Leiser, D 5.58 6.53 7.25 13.78 Lockett, W & J 4.69 6.53 7.25 13.78 Lomo CS & Micheli, J 5.19 6.53 7.25 13.78 Lonon, M 5.40 6.53 7.25 13.78 M C M Properties 6.64 6.53 7.25 13.78 Maxwell ID 7.18 6.53 7.25 13.78 Mehrhof & Montgomery 1.49 6.53 7.25 13.78 Meridian Farms WC 6.55 6.53 7.25 13.78 

 Micke, D & N 0.05 6.53 7.25 13.78  Morehead, J/et ux 8.14 6.53 7.25 13.78 

Munson, J & D 9.20 6.53 7.25 13.78 Natomas Basin Conserv 5.25 6.53 7.25 13.78 Natomas Central MWC 6.53 6.53 7.25 13.78 Nelson, T & H 5.25 6.53 7.25 13.78 
IRR 2008 Sch A-2A F.Z10.XLS 

01/29/2008 

CENTRAL VALLEY PROJECT

SCHEDULE OF IRRIGATION COST OF SERVICE

WATER RATES PER ACRE-FOOT BY CONTRACTOR

2008 IRRIGATION WATER RATES

Defic

Estimated O&M Costs Per Acre Foot Per A

Allocable Non-Interest 

Capital Costs Water San Luis Direct Bearing 

Per Acre Foot Marketing Storage Conveyance Drain Pumping Total Deficit 

Facility/Contractor (Sch. A-2Ba) (Sch. A-8) (Sch. A-8) (Sch. A-8) (Sch A-11) 

Nene Ranch, LLC 8.86 6.53 7.25 13.78 O'Brien, J & F 5.98 6.53 7.25 13.78 Odysseus Farms Prtnrshp 4.04 6.53 7.25 13.78 Oji Brothers Farm Inc 6.45 6.53 7.25 13.78 

Oji, M/et al 5.91 6.53 7.25 13.78 Otterson, M 6.37 6.53 7.25 13.78 Pacific Realty Inc 5.45 6.53 7.25 13.78 Pelger MWC 5.48 6.53 7.25 13.78 Penner, R & L 9.85 6.53 7.25 13.78 Pleasant Grv-Vrna MWC 6.37 6.53 7.25 13.78 Princeton-Codora-Glenn ID 5.39 6.53 7.25 13.78 Provident ID 6.03 6.53 7.25 13.78 Quad-H-Ranches Inc 3.91 6.53 7.25 13.78 Rauf, A&T 5.64 6.53 7.25 13.78 Recl Dist # 108 6.28 6.53 7.25 13.78 Recl Dist#1000 7.43 6.53 7.25 13.78 Recl Dist #1004 6.47 6.53 7.25 13.78 

* Reische, E 11.38 6.53 7.25 13.78 * Reische, L 11.27 6.53 7.25 13.78 

Reynen, J/et al 7.21 6.53 7.25 13.78 Richter, H Jr/et al 4.69 6.53 7.25 13.78 River Garden Farms Co 6.32 6.53 7.25 13.78 Riverby Limited 4.20 6.53 7.25 13.78 Roberts Ditch Irr Co 6.50 6.53 7.25 13.78 Rubio, E&E 8.21 6.53 7.25 13.78 Schreiner J & C 3.97 6.53 7.25 13.78 Seaver, C 8.13 6.53 7.25 13.78 Sutter MWC 5.95 6.53 7.25 13.78 Sycamore Family Trust 6.66 6.53 7.25 13.78 Tarke, S 6.24 6.53 7.25 13.78 Tenhunfeld, F Trust 6.83 6.53 7.25 13.78 Tisdale Irr & Drain Co 6.38 6.53 7.25 13.78 Wakida, T 6.42 6.53 7.25 13.78 

* Wallace, K Trust 8.85 6.53 7.25 13.78 

Wirth, M 8.21 6.53 7.25 13.78 Wisler, J 9.63 6.53 7.25 13.78 Young, R/et al 6.71 6.53 7.25 13.78 
IRR 2008 Sch A-2A F.Z10.XLS

01/29/2008

CENTRAL VALLEY PROJECT

SCHEDULE OF IRRIGATION COST OF SERVICE

WATER RATES PER ACRE-FOOT BY CONTRACTOR

2008 IRRIGATION WATER RATES

Defic

Estimated O&M Costs Per Acre Foot Per A

Allocable Non-Interest 

Capital Costs Water San Luis Direct Bearing 

Facility/Contractor Per Acre Foot Marketing Storage Conveyance Drain Pumping Total Deficit 

(Sch. A-2Ba) (Sch. A-8) (Sch. A-8) (Sch. A-8) (Sch A-11) 

San Felipe Unit

San Benito County WD 9.12 6.53 7.18 2/ 5.29 3/ 19.00 

Santa Clara Valley WD 8.07 6.53 7.18 2/ 5.74 3/ 19.45 

San Luis Canal - Fresno

Westlands WD - SLC 5/ 18.34 6.53 7.25 2/ 0.23 2.58 16.59 

Westlands WD - SLC (DD#2) 7/ 23.24 6.53 7.25 2/ 0.23 2.58 16.59 

San Luis Canal - Tracy

Pacheco WD - SLC 6.40 6.53 7.25 2/ 13.78 

Panoche WD - SLC 12.46 6.53 7.25 2/ 0.01 13.79 

San Luis WD - SLC 25.55 6.53 7.25 2/ 4.54 18.32 

Tehama-Colusa Canal

4-M WD 15.32 6.53 7.25 13.78 Colusa County WD 22.06 6.53 7.25 4.35 18.13 Cortina WD 16.77 6.53 7.25 13.78 Davis WD - TCC 18.33 6.53 7.25 13.78 Dunnigan WD 12.43 6.53 7.25 0.15 13.93 Glenn Valley WD 10.78 6.53 7.25 13.78 Glide WD 7.61 6.53 7.25 13.78 Holthouse WD 9.46 6.53 7.25 13.78 Kanawha WD 11.18 6.53 7.25 0.33 14.11 Kirkwood WD 14.76 6.53 7.25 13.78 La Grande WD 9.12 6.53 7.25 13.78 Myers-Marsh MWC 9.90 6.53 7.25 13.78 Orland-Artois WD 13.09 6.53 7.25 1.21 14.99 Westside WD 12.66 6.53 7.25 0.26 14.04 

SAN FELIPE UNIT OUT-OF-BASIN 6/
IRR 2008 Sch A-2A F.Z10.XLS 

01/29/2008 

CENTRAL VALLEY PROJECT

SCHEDULE OF IRRIGATION COST OF SERVICE

WATER RATES PER ACRE-FOOT BY CONTRACTOR

2008 IRRIGATION WATER RATES

FOOTNOTES:1/ Cross Valley Canal contract water can be pumped and delivered through the State and/or Federal side of facilities. For the 2008 long-term contractor water rate calculations,

these contractors will not be allocated Conveyance and Conveyance Pumping costs. Direct Pumping costs will be limited to Project Use Energy only for Dos Amigos andState Delta (Banks) Pumping Plants. If special circumstances arise that water is pumped through Federal facilities, a "Special Rate" will be developed for additional service com

2/ Conveyance and Conveyance Pumping operation and maintenance costs were removed for Irrigation ratesetting purposes and are to be direct billed.

M&I continues to have Conveyance for Folsom South Canal (See Schedule A-9 for cost detail).

3/ San Felipe Unit - O&M Direct Pumping Cost per Acre Foot:

2008 Projected Deliveries (Sch A-9) Cost per A/F

2008 San Benito Santa Clara San Benito Santa Clara

Costs County WD Valley WD Total County WD Valley WD

(Sch A-9)

W. R. Gianelli PGP - PUE $147,514 24,106 24,065 48,171 3.06 3.06Pacheco PP - PUE $107,388 24,106 24,065 48,171 2.23 2.23Coyote PP - PUE $10,885 24,065 24,065 0.45

Total $265,787 5.29 5.74

5/ Broadview WD has assigned all of its project water to Westlands WD - SLCF.

6/ Per the amendatory contracts effective January 1, 2007 for Santa Clara Valley WD, and effective March 1, 2007 for San Benito County WD, capital costs are now under a repaym

7/ Westlands WD - SLC (DD #2) contract has been separated from Westland WD - SLC per the Fresno Area Office.

* Contractor Name Changes and/or assumptions:

See Schedule A-14, page 25 for contract splits.