IRR 2020 Sch A-8 F.Z22.xlsm

11/21/2019

CENTRAL VALLEY PROJECT

SCHEDULE OF IRRIGATION PROJECTED DELIVERIES BY CONTRACTOR

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

2020 IRRIGATION WATER RATES

A B C D E F G H I

2020 Projected Deliveries 

Conveyance Pumping

Facility/Contractor

Ref

Water

Marketing

<Sch A-12>

Storage

<Sch A-12>

Conveyance

<Sch A-12>

Corning

PP

<Sch A-12>

Jones

PP

<Sch A-12>

O'Neill

PG

<Sch A-12>

Dos Amigos

PP

<Sch A-12>

San Luis

Drain

<Sch A-12>

Black Butte D & R

4-E WD 7 7

Stony Creek WD 1,022 1,022

Total Black Butte D & R 1,029 1,029

Buchanan Unit

Chowchilla WD - BU 24,000 24,000

Clear Creek Unit

Clear Creek CSD 1,750 1,750 1,750

Colusa Basin Drain

Colusa Drain MWC 24,500 24,500

Corning Canal

Corning WD 8,050 8,050 8,050 8,050

Proberta WD 1,225 1,225 1,225 1,225

Thomes Creek WD 2,240 2,240 2,240 2,240

Total Corning Canal 11,515 11,515 11,515 11,515

Cow Creek Unit

Bella Vista WD 5,950 5,950 5,950

Cross Valley Canal

County of Fresno 840 840

County of Tulare 1,387 1,387

Hills Valley ID 1,171 1,171

Kern-Tulare WD 18,655 18,655

Lower Tule River ID - CVC 10,886 10,886

Pixley ID 10,886 10,886

Tri-Valley WD 400 400

Total Cross Valley Canal 44,224 44,224

Schedule A-8

Page 1 of 9
IRR 2020 Sch A-8 F.Z22.xlsm

11/21/2019

CENTRAL VALLEY PROJECT

SCHEDULE OF IRRIGATION PROJECTED DELIVERIES BY CONTRACTOR

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

2020 IRRIGATION WATER RATES

A B C D E F G H I

2020 Projected Deliveries 

Conveyance Pumping

Facility/Contractor

Ref

Water

Marketing

<Sch A-12>

Storage

<Sch A-12>

Conveyance

<Sch A-12>

Corning

PP

<Sch A-12>

Jones

PP

<Sch A-12>

O'Neill

PG

<Sch A-12>

Dos Amigos

PP

<Sch A-12>

San Luis

Drain

<Sch A-12>

Delta-Mendota Canal

Banta-Carbona ID 7,000 7,000 7,000 7,000

Byron Bethany ID 6,846 6,846 6,846 6,846

Del Puerto WD 49,067 49,067 49,067 49,067

Eagle Field WD 1,593 1,593 1,593 1,593

Mercy Springs WD 995 995 995 995

Oro Loma WD 210 210 210 210

Pacheco WD - DMC 350 350 350 350

Panoche WD - DMC 9,435 9,435 9,435 9,435

Patterson WD 5,775 5,775 5,775 5,775

San Luis WD - DMC 8,400 8,400 8,400 8,400

West Side ID 875 875 875 875

West Stanislaus ID 17,500 17,500 17,500 17,500

Total Delta-Mendota Canal 108,045 108,045 108,045 108,045

Delta-Mendota Pool

Coelho Trust 728 728 728 728

Fresno Slough WD 1,400 1,400 1,400 1,400

James ID 12,355 12,355 12,355 12,355

Laguna WD 280 280 280 280

Recl Dist #1606 80 80 80 80

Tranquillity ID 4,830 4,830 4,830 4,830

Tranquillity PUD 25 25 25 25

Westlands WD - DMP 8,750 8,750 8,750 8,750

Total Delta-Mendota Pool 28,447 28,447 28,447 28,447

Friant Dam - Class 2

Gravelly Ford WD 4,900

Friant-Kern Canal - Class 1

Arvin-Edison WSD 13,623 13,623 13,623

Delano-Earlimart ID 37,975 37,975 37,975

Exeter ID 3,885 3,885 3,885

Garfield WD 1,225 1,225 1,225

Hills Valley ID 438 438 438

International WD 420 420 420

Schedule A-8

Page 2 of 9
IRR 2020 Sch A-8 F.Z22.xlsm

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CENTRAL VALLEY PROJECT

SCHEDULE OF IRRIGATION PROJECTED DELIVERIES BY CONTRACTOR

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

2020 IRRIGATION WATER RATES

A B C D E F G H I

2020 Projected Deliveries 

Conveyance Pumping

Facility/Contractor

Ref

Water

Marketing

<Sch A-12>

Storage

<Sch A-12>

Conveyance

<Sch A-12>

Corning

PP

<Sch A-12>

Jones

PP

<Sch A-12>

O'Neill

PG

<Sch A-12>

Dos Amigos

PP

<Sch A-12>

San Luis

Drain

<Sch A-12>

Ivanhoe ID 2,275 2,275 2,275

Kaweah Delta WCD 420 420 420

Lewis Creek WD 420 420 420

Lindmore ID 11,550 11,550 11,550

Lindsay-Strathmore ID 9,415 9,415 9,415

Lower Tule River ID - FKC 21,420 21,420 21,420

Orange Cove ID 13,720 13,720 13,720

Porterville ID 5,250 5,250 5,250

Saucelito ID 7,525 7,525 7,525

Shafter-Wasco ID 17,318 17,318 17,318

So San Joaquin MUD 33,950 33,950 33,950

Stone Corral ID 3,500 3,500 3,500

Tea Pot Dome WD 2,520 2,520 2,520

Terra Bella ID 9,625 9,625 9,625

Tri-Valley ID 140 140 140

Tulare ID 10,500 10,500 10,500

Total Friant-Kern Canal - Class 1 207,114 207,114 207,114

Friant-Kern Canal - Class 2

Arvin-Edison WSD 109,086 109,086

Delano-Earlimart ID 26,075 26,075

Exeter ID 6,650 6,650

Fresno ID 26,250 26,250

Ivanhoe ID 175 175

Kaweah Delta WCD 2,590 2,590

Kern-Tulare WD 1,750 1,750

Lindmore ID 7,700 7,700

Lower Tule River ID - FKC 83,300 83,300

Porterville ID 10,500 10,500

Saucelito ID 11,480 11,480

Shafter-Wasco ID 13,860 13,860

So San Joaquin MUD 15,750 15,750

Tulare ID 49,350 49,350

Total Friant-Kern Canal - Class 2 364,516 364,516

Schedule A-8

Page 3 of 9
IRR 2020 Sch A-8 F.Z22.xlsm

11/21/2019

CENTRAL VALLEY PROJECT

SCHEDULE OF IRRIGATION PROJECTED DELIVERIES BY CONTRACTOR

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

2020 IRRIGATION WATER RATES

A B C D E F G H I

2020 Projected Deliveries 

Conveyance Pumping

Facility/Contractor

Ref

Water

Marketing

<Sch A-12>

Storage

<Sch A-12>

Conveyance

<Sch A-12>

Corning

PP

<Sch A-12>

Jones

PP

<Sch A-12>

O'Neill

PG

<Sch A-12>

Dos Amigos

PP

<Sch A-12>

San Luis

Drain

<Sch A-12>

Hidden Unit

Madera ID - HU 24,000 24,000

Madera Canal - Class 1

Chowchilla WD - MC 19,250 19,250 19,250

Madera ID - MC 29,750 29,750 29,750

Total Madera Canal - Class 1 49,000 49,000 49,000

Madera Canal - Class 2

Chowchilla WD - MC 56,000 56,000

Madera ID - MC 65,100 65,100

Total Madera Canal - Class 2 121,100 121,100

New Melones D & R

Central San Joaquin WCD 17,150 17,150

Stockton-East WD 8,750 8,750

Total New Melones D&R 25,900 25,900

Sacramento River - Shasta

Anderson-Cottonwood ID 3,000 3,000

Daniell, H & B 5 5

Driscoll Strawberry 368 368

Gjermann, H 3 3

Leviathan Inc 259 259

Redding Rancheria 101 101

Total Sacramento River - Shasta 3,736 3,736

Sacramento River - Willows

Anderson, A/et al 34 34

Anderson, R & J 66 66

Andreotti, A/et al 1,170 1,170

* B & D Family Partnership 18 18

Baber, J/et al 1,973 1,973

Butler, Diane 198 198

Butte Creek Farms Inc 314 314

Schedule A-8

Page 4 of 9
IRR 2020 Sch A-8 F.Z22.xlsm

11/21/2019

CENTRAL VALLEY PROJECT

SCHEDULE OF IRRIGATION PROJECTED DELIVERIES BY CONTRACTOR

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

2020 IRRIGATION WATER RATES

A B C D E F G H I

2020 Projected Deliveries 

Conveyance Pumping

Facility/Contractor

Ref

Water

Marketing

<Sch A-12>

Storage

<Sch A-12>

Conveyance

<Sch A-12>

Corning

PP

<Sch A-12>

Jones

PP

<Sch A-12>

O'Neill

PG

<Sch A-12>

Dos Amigos

PP

<Sch A-12>

San Luis

Drain

<Sch A-12>

Byrd, A & Osborne, J. 150 150

Cachil Dehe Band of Wintun 75 75

Canal Farms 225 225

Carter MWC 504 504

Charter, Mary 101 101

Churkin, M Jr & C 41 41

Conaway Consv Grp 504 504

County of Sacramento 173 173

Cummings, W 90 90

Driver, Gary/et al 17 17

Driver, J & C Trustees 68 68

Driver, Gregory 11 11

Driver, W/et al 80 80

Dyer, J & Wing, J 255 255

Eastside MWC 476 476

Ehrke, A & B 120 120

Empire Group, LLC 12 12

Feather WD 15,000 15,000

Fedora, S/Taylor, W 15 15

Gillaspy, W 68 68

Giovannetti, B & M 38 38

Giusti, R & S 570 570

Glenn-Colusa ID 78,750 78,750

Green Valley Corp 158 158

Griffin, J/Prater 863 863

Hale, J/Marks, A 23 23

Hatfield, R & B 12 12

* Heidrick & McGinnis Properties 150 150

Heidrick, M 71 71

Howald Farms Inc 1,058 1,058

Jaeger, W & P 364 364

Jansen, P & S 30 30

Kary, C 450 450

King, Ben 5 5

King, L 10 10

KLSY, LLC 68 68

Knights Landing Investors 720 720

Schedule A-8

Page 5 of 9
IRR 2020 Sch A-8 F.Z22.xlsm

11/21/2019

CENTRAL VALLEY PROJECT

SCHEDULE OF IRRIGATION PROJECTED DELIVERIES BY CONTRACTOR

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

2020 IRRIGATION WATER RATES

A B C D E F G H I

2020 Projected Deliveries 

Conveyance Pumping

Facility/Contractor

Ref

Water

Marketing

<Sch A-12>

Storage

<Sch A-12>

Conveyance

<Sch A-12>

Corning

PP

<Sch A-12>

Jones

PP

<Sch A-12>

O'Neill

PG

<Sch A-12>

Dos Amigos

PP

<Sch A-12>

San Luis

Drain

<Sch A-12>

* Knights Landing Properties 15 15

* Lauppe, Joan Johnson, & Warren Lauppe 11 11

Lauppe, B ET UX 173 173

Lauppe, B & K 148 148

Leonard, James 23 23

Lockett, W & J 35 35

Lomo CS & Micheli, J 525 525

Lonon, M 330 330

M C M Properties 458 458

Maxwell ID 4,500 4,500

McClatchy Partners 23 23

Meridian Farms WC 9,000 9,000

Micke, D & N 14 14

Morehead, J/et ux 105 105

Munson, J & D 64 64

Natomas Basin Conserv 202 202

Natomas Central MWC 16,500 16,500

Nelson, T & H 74 74

O'Brien, J & F 217 217

Odysseus Farms 308 308

Oji Brothers Farm Inc 1,395 1,395

Oji, M/et al 983 983

Pacific Realty Inc 732 732

Pelger MWC 1,313 1,313

Pelger Road 1700, LLC 1,500 1,500

Penner, R & L 16 16

Pleasant Grv-Vrna MWC 1,875 1,875

Princeton-Codora-Glenn ID 11,250 11,250

Provident ID 3,750 3,750

Quad-H-Ranches Inc 233 233

Recl Dist # 108 24,750 24,750

Recl Dist #1000 92 92

Recl Dist #1004 11,250 11,250

Reische, E 40 40

Reische, L 200 200

Richter, H Jr/et al 773 773

Schedule A-8

Page 6 of 9
IRR 2020 Sch A-8 F.Z22.xlsm

11/21/2019

CENTRAL VALLEY PROJECT

SCHEDULE OF IRRIGATION PROJECTED DELIVERIES BY CONTRACTOR

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

2020 IRRIGATION WATER RATES

A B C D E F G H I

2020 Projected Deliveries 

Conveyance Pumping

Facility/Contractor

Ref

Water

Marketing

<Sch A-12>

Storage

<Sch A-12>

Conveyance

<Sch A-12>

Corning

PP

<Sch A-12>

Jones

PP

<Sch A-12>

O'Neill

PG

<Sch A-12>

Dos Amigos

PP

<Sch A-12>

San Luis

Drain

<Sch A-12>

River Garden Farms Co 375 375

Roberts Ditch Irr Co 225 225

Rubio, E & E 4 4

Saeed, F 533 533

Seaver, C 203 203

Sutter MWC 42,375 42,375

Swenson Farms 244 244

* Sycamore Mutual Water Company 7,350 7,350

T & P Farms 150 150

Tarke, S 750 750

Tisdale Irr & Drain Co 1,500 1,500

Van Ruiten Brothers 1415L 206 206

Van Ruiten Brothers 520XL 101 101

Van Ruiten Brothers 0880S 404 404

Van Ruiten Brothers 880XR 159 159

Wallace, J & J 45 45

Wallace, K Trust 240 240

Wisler, J 20 20

Yockey, W 10 10

Young, R/et al 6 6

 252,860 252,860

San Felipe Unit

San Benito County WD 12,443 12,443 12,443 12,443 12,443

Santa Clara Valley WD 12,135 12,135 12,135 12,135 12,135

Total San Felipe Unit 24,578 24,578 24,578 24,578 24,578

San Luis Canal--Fresno

Westlands WD--SLC 407,108 407,108 407,108 407,108 407,108 407,108 407,108

Westlands WD--SLC (DD#2) 1,469 1,469 1,469 1,469 1,469 1,469

Total San Felipe Unit 408,577 408,577 408,577 408,577 408,577 408,577 407,108

San Luis Canal--Tracy

Pacheco WD--SLC 3,150 3,150 3,150 3,150 3,150 3,150

Panoche WD--SLC 23,398 23,398 23,398 23,398 23,398 23,398

San Luis WD--SLC 34,650 34,650 34,650 34,650 34,650 32,769

Total San Luis Canal - Tracy 61,198 61,198 61,198 61,198 61,198 59,316

Schedule A-8

Page 7 of 9
IRR 2020 Sch A-8 F.Z22.xlsm

11/21/2019

CENTRAL VALLEY PROJECT

SCHEDULE OF IRRIGATION PROJECTED DELIVERIES BY CONTRACTOR

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

2020 IRRIGATION WATER RATES

A B C D E F G H I

2020 Projected Deliveries 

Conveyance Pumping

Facility/Contractor

Ref

Water

Marketing

<Sch A-12>

Storage

<Sch A-12>

Conveyance

<Sch A-12>

Corning

PP

<Sch A-12>

Jones

PP

<Sch A-12>

O'Neill

PG

<Sch A-12>

Dos Amigos

PP

<Sch A-12>

San Luis

Drain

<Sch A-12>

Tehama-Colusa Canal

4-M WD 1,995 1,995 1,995

Colusa County WD 30,785 30,785 30,785

Cortina WD 595 595 595

Davis WD--TCC 1,400 1,400 1,400

Dunnigan WD 8,155 8,155 8,155

Glenn Valley WD 1,013 1,013 1,013

Glide WD 3,675 3,675 3,675

Holthouse WD 858 858 858

Kanawha WD 24,144 24,144 24,144

Kirkwood WD 735 735 735

La Grande WD 2,520 2,520 2,520

Myers-Marsh MWC 89 89 89

Orland-Artois WD 22,713 22,713 22,713

Westside WD 33,317 33,317 33,317

Total Tehama-Colusa Canal 131,993 131,993 131,993

Delta-Mendota Exchange Water 532,487

Grand Total A/F 1,928,932 1,438,416 1,523,783 11,515 1,163,331 494,352 467,893 407,108

Projected 2020 O&M Costs (Sch A-9) $ 17,301,827 $ 17,475,684 $ 1,968,694 $ 220,254 $ 17,366,531 $ 1,829,668 $ 4,639,164

LESS: O&M Costs that are Direct Billed (Sch A-9) $ (1,968,694) $ (220,254) $ (17,366,531) $ (1,829,668) $ (4,639,164)

Projected 2020 Non-Recurring O&M Costs (Sch A-9) $ - $ 8,432,204 $ - $ - $ - $ - $ -

Projected 2020 O&M Costs for Ratesetting Purposes $ 17,301,827 $ 25,907,888 $ - $ - $ - $ - $ -

Cost Per A/F $8.97 $ - $ - $ - $ - $ -

Friant Division Cost Per A/F 2/ $5.97

San Felipe Unit Cost Per A/F (Sch A-9) $17.87

All Other Contractors Cost Per A/F (Sch A-9) $18.01

* To be determined (could include a reduction)

Schedule A-8

Page 8 of 9
IRR 2020 Sch A-8 F.Z22.xlsm

11/21/2019

CENTRAL VALLEY PROJECT

SCHEDULE OF IRRIGATION PROJECTED DELIVERIES BY CONTRACTOR

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

2020 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 2020 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.

2/ As per letter signed 10/21/19, and Public Law 111-11; Title X, Water Marketing for the Friant Division is being reduced by $3.00.

* Contractor Name Changes - See Schedule A-13, Page 36

Schedule A-8

Page 9 of 9