IRR 2007 Sch A-2Aa F.Z09.XLS

1/25/2007

CENTRAL VALLEY PROJECT

SCHEDULE OF IRRIGATION OPERATION AND MAINTENANCE (O&M) AND COST OF SERVICE

WATER RATES PER ACRE-FOOT BY CONTRACTOR

2007 IRRIGATION WATER RATES

Deficit Rate

O&M Rate Per Acre Foot Per Acre Foot

Non-Interest Int

Capital Rate Water San Luis Direct Bearing Be

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

(Sch. A-2Ba) (Sch. A-8) (Sch. A-8) (Sch A-11) (Sch. A-6B) (Sch

Black Butte D & R

4-E WD 2.53 6.86 7.68 14.54 Stony Creek WD 8.63 6.86 7.68 14.54 

Buchanan Unit

Chowchilla WD - BU 3.56 6.86 7.68 14.54 

Clear Creek Unit

Clear Creek CSD 11.38 6.86 7.68 14.54 

Colusa Basin Drain

Colusa Drain MWC 7.57 6.86 7.68 14.54 

Corning Canal

Corning WD 33.64 6.86 7.68 5.43 19.97 Proberta WD 17.05 6.86 7.68 2.08 16.62 Thomes Creek WD 20.94 6.86 7.68 14.54 

Cow Creek Unit

Bella Vista WD 15.64 6.86 7.68 6.28 20.82 

Cross Valley Canal 1/

County of Fresno 11.54 6.86 7.68 3.50 18.04 County of Tulare 10.68 6.86 7.68 3.50 18.04 Hills Valley ID 7.50 6.86 7.68 3.50 18.04 Kern-Tulare ID 9.95 6.86 7.68 3.50 18.04 Lower Tule River ID - CVC 8.41 6.86 7.68 3.50 18.04 Pixley ID 9.26 6.86 7.68 3.50 18.04 Rag Gulch WD 9.94 6.86 7.68 3.50 18.04 Tri-Valley WD 9.53 6.86 7.68 3.50 18.04 
IRR 2007 Sch A-2A F.Z09.XLS 

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CENTRAL VALLEY PROJECT

SCHEDULE OF IRRIGATION OPERATION AND MAINTENANCE (O&M) AND COST OF SERVICE

WATER RATES PER ACRE-FOOT BY CONTRACTOR

2007 IRRIGATION WATER RATES

Deficit Rate

O&M Rate Per Acre Foot Per Acre Foot

Non-Interest Int

Capital Rate Water San Luis Direct Bearing Be

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

(Sch. A-2Ba) (Sch. A-8) (Sch. A-8) (Sch A-11) (Sch. A-6B) (Sch

Delta-Mendota Canal

Banta-Carbona ID 11.55 6.86 7.68 2/ 14.54 Broadview WD 11.35 6.86 7.68 2/ 14.54 Byron Bethany ID 12.94 6.86 7.68 2/ 14.54 Del Puerto WD 12.18 6.86 7.68 2/ 14.54 Eagle Field WD 10.65 6.86 7.68 2/ 14.54 Mercy Springs WD 12.13 6.86 7.68 2/ 14.54 Oro Loma WD 10.02 6.86 7.68 2/ 14.54 Pacheco WD - DMC 42.18 6.86 7.68 2/ 14.54 Panoche WD - DMC 29.50 6.86 7.68 2/ 14.54 Patterson WD 13.01 6.86 7.68 2/ 14.54 San Luis WD - DMC 17.00 6.86 7.68 2/ 14.54 West Side ID 10.70 6.86 7.68 2/ 14.54 West Stanislaus ID 12.17 6.86 7.68 2/ 14.54 

Delta-Mendota Pool

Coelho Trust 21.80 6.86 7.68 2/ 14.54 Fresno Slough WD 12.60 6.86 7.68 2/ 14.54 James ID 13.25 6.86 7.68 2/ 14.54 Laguna WD 9.47 6.86 7.68 2/ 14.54 Recl Dist #1606 18.20 6.86 7.68 2/ 14.54 Tranquillity ID 14.03 6.86 7.68 2/ 14.54 

Tranquillity PUD 22.62 6.86 7.68 2/ 14.54 Westlands WD - DMP 15.80 6.86 7.68 2/ 14.54 

Folsom D & R

Placer County WA (0.18) 6.86 6.86 

Friant Dam - Class 2

Gravelly Ford WD (0.32) 6.86 6.86 
IRR 2007 Sch A-2A F.Z09.XLS

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CENTRAL VALLEY PROJECT

SCHEDULE OF IRRIGATION OPERATION AND MAINTENANCE (O&M) AND COST OF SERVICE

WATER RATES PER ACRE-FOOT BY CONTRACTOR

2007 IRRIGATION WATER RATES

Deficit Rate

O&M Rate Per Acre Foot Per Acre Foot

Non-Interest Int

Capital Rate Water San Luis Direct Bearing Be

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

(Sch. A-2Ba) (Sch. A-8) (Sch. A-8) (Sch A-11) (Sch. A-6B) (Sch

Friant-Kern Canal - Class 1

Arvin-Edison WSD 10.55 6.86 7.68 2/ 14.54 

Delano-Earlimart ID 11.11 6.86 7.68 2/ 14.54 Exeter ID 10.38 6.86 7.68 2/ 14.54 Garfield WD 15.37 6.86 7.68 2/ 14.54 International WD 11.75 6.86 7.68 2/ 14.54 Ivanhoe ID 10.45 6.86 7.68 2/ 14.54 Lewis Creek WD 16.20 6.86 7.68 2/ 14.54 Lindmore ID 10.78 6.86 7.68 2/ 14.54 Lindsay-Strathmore ID 11.33 6.86 7.68 2/ 14.54 Lower Tule River ID - FKC 11.03 6.86 7.68 2/ 14.54 Orange Cove ID 11.40 6.86 7.68 2/ 14.54 Porterville ID 11.18 6.86 7.68 2/ 14.54 Saucelito ID 11.12 6.86 7.68 2/ 14.54 Shafter-Wasco ID 13.06 6.86 7.68 2/ 14.54 So San Joaquin MUD 11.61 6.86 7.68 2/ 14.54 Stone Corral ID 11.00 6.86 7.68 2/ 14.54 Tea Pot Dome WD 11.00 6.86 7.68 2/ 14.54 Terra Bella ID 10.57 6.86 7.68 2/ 14.54 Tulare ID 12.80 6.86 7.68 2/ 14.54 

Friant-Kern Canal - Class 2

Arvin-Edison WSD 5.31 6.86 2/ 6.86 

Delano-Earlimart ID 5.84 6.86 2/ 6.86 Exeter ID 5.83 6.86 2/ 6.86 Fresno ID 6.94 6.86 2/ 6.86 Ivanhoe ID 5.76 6.86 2/ 6.86 Lindmore ID 5.99 6.86 2/ 6.86 Lower Tule River ID - FKC 5.20 6.86 2/ 6.86 Porterville ID 6.30 6.86 2/ 6.86 Saucelito ID 5.30 6.86 2/ 6.86 Shafter-Wasco ID 5.62 6.86 2/ 6.86 So San Joaquin MUD 6.35 6.86 2/ 6.86 Tulare ID 5.35 6.86 2/ 6.86 

Hidden Unit

Madera ID - HU 4.76 6.86 7.68 14.54 
IRR 2007 Sch A-2A F.Z09.XLS 

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CENTRAL VALLEY PROJECT

SCHEDULE OF IRRIGATION OPERATION AND MAINTENANCE (O&M) AND COST OF SERVICE

WATER RATES PER ACRE-FOOT BY CONTRACTOR

2007 IRRIGATION WATER RATES

Deficit Rate

O&M Rate Per Acre Foot Per Acre Foot

Non-Interest Int

Capital Rate Water San Luis Direct Bearing Be

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

(Sch. A-2Ba) (Sch. A-8) (Sch. A-8) (Sch A-11) (Sch. A-6B) (Sch

Madera Canal - Class 1

Chowchilla WD - MC 11.88 6.86 7.68 2/ 14.54 Madera ID - MC 12.53 6.86 7.68 2/ 14.54 

Madera Canal - Class 2

Chowchilla WD - MC 6.61 6.86 2/ 6.86 Madera ID - MC 6.76 6.86 2/ 6.86 

New Melones D & R

Central San Joaquin WCD 5.15 6.86 7.68 14.54 

Sacramento River - Shasta

Anderson-Cottonwood ID 10.89 6.86 7.68 14.54 

Daniell, H & B 10.97 6.86 7.68 14.54 Driscoll Strawberry 9.81 6.86 7.68 14.54 

Gjermann, H 5.23 6.86 7.68 14.54 Leviathan Inc 11.46 6.86 7.68 14.54 Redding Rancheria 9.43 6.86 7.68 14.54 

Sacramento River - Willows

Alexander, T & K 9.21 6.86 7.68 14.54 Anderson, A/et al 8.21 6.86 7.68 14.54 Anderson, R & J 5.80 6.86 7.68 14.54 Andreotti, A/et al 6.44 6.86 7.68 14.54 

Baber, J/et al 6.44 6.86 7.68 14.54 Beckley, R & O 5.68 6.86 7.68 14.54 Butler, L & M 4.70 6.86 7.68 14.54 Butte Creek Farms Inc 4.15 6.86 7.68 14.54 Cachil Dehe Ban of Wintun 3.32 6.86 7.68 14.54 Carter MWC 5.10 6.86 7.68 14.54 Churkin, M Jr & C 9.62 6.86 7.68 14.54 Conaway Consv Grp 6.48 6.86 7.68 14.54 County of Sacramento 10.74 6.86 7.68 14.54 Cummings, W 5.61 6.86 7.68 14.54 Dennis Wilson Farms 6.70 6.86 7.68 14.54 Driver, G/et al 6.78 6.86 7.68 14.54 

 Driver, J & C Trustees 5.16 6.86 7.68 14.54 

Driver, W/et al & Gregory 7.80 6.86 7.68 14.54 
IRR 2007 Sch A-2A F.Z09.XLS

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CENTRAL VALLEY PROJECT

SCHEDULE OF IRRIGATION OPERATION AND MAINTENANCE (O&M) AND COST OF SERVICE

WATER RATES PER ACRE-FOOT BY CONTRACTOR

2007 IRRIGATION WATER RATES

Deficit Rate

O&M Rate Per Acre Foot Per Acre Foot

Non-Interest Int

Capital Rate Water San Luis Direct Bearing Be

Per Acre Foot Marketing Storage Conveyance Drain Pumping Total Deficit D

Facility/Contractor (Sch. A-2Ba) (Sch. A-8) (Sch. A-8) (Sch A-11) (Sch. A-6B) (Sch* E L H Sutter Properties 3.81 6.86 7.68 14.54 

Eastside MWC 6.40 6.86 7.68 14.54 Ehrke, A & B 5.37 6.86 7.68 14.54 Feather WD 7.98 6.86 7.68 14.54 Fedora, S/Taylor, W 4.64 6.86 7.68 14.54 Furlan Jnt Vntr 6.47 6.86 7.68 14.54 Furlan, E & S 8.29 6.86 7.68 14.54 Gillaspy, W 5.69 6.86 7.68 14.54 

Giovannetti, B & M 3.80 6.86 7.68 14.54 Giusti, R & S 5.08 6.86 7.68 14.54 Glenn-Colusa ID 6.29 6.86 7.68 14.54 Green Valley Corp 5.47 6.86 7.68 14.54 Griffin, J/Prater 6.54 6.86 7.68 14.54 Hale, J/Marks, A 4.52 6.86 7.68 14.54 Heidrick, J Family Trust 7.61 6.86 7.68 14.54 Heidrick, M 4.35 6.86 7.68 14.54 Hiatt, T 6.51 6.86 7.68 14.54 Howald Farms Inc 6.28 6.86 7.68 14.54 Jaeger, W & P 11.53 6.86 7.68 14.54 Jansen, P & S 5.17 6.86 7.68 14.54 Kary, C 6.97 6.86 7.68 14.54 King, Ben 5.71 6.86 7.68 14.54 King, L 6.58 6.86 7.68 14.54 KLSY, LLC 7.56 6.86 7.68 14.54 Lauppe, B & K 7.49 6.86 7.68 14.54 Leiser, D 5.47 6.86 7.68 14.54 Lockett, W & J 4.82 6.86 7.68 14.54 Lomo CS & Micheli, J 5.41 6.86 7.68 14.54 Lonon, M 5.85 6.86 7.68 14.54 M C M Properties 6.52 6.86 7.68 14.54 Maxwell ID 6.98 6.86 7.68 14.54 Mehrhof & Montgomery 6.63 6.86 7.68 14.54 Meridian Farms WC 6.54 6.86 7.68 14.54 

 Micke, D & N 7.04 6.86 7.68 14.54  Morehead, J/et ux 8.10 6.86 7.68 14.54 

Munson, J & D 9.12 6.86 7.68 14.54 

* Natomas Basin Conserv 5.71 6.86 7.68 14.54 

Natomas Central MWC 6.36 6.86 7.68 14.54 Nelson, T & H 5.28 6.86 7.68 14.54 
IRR 2007 Sch A-2A F.Z09.XLS 

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CENTRAL VALLEY PROJECT

SCHEDULE OF IRRIGATION OPERATION AND MAINTENANCE (O&M) AND COST OF SERVICE

WATER RATES PER ACRE-FOOT BY CONTRACTOR

2007 IRRIGATION WATER RATES

Deficit Rate

O&M Rate Per Acre Foot Per Acre Foot

Non-Interest Int

Capital Rate Water San Luis Direct Bearing Be

Per Acre Foot Marketing Storage Conveyance Drain Pumping Total Deficit D

Facility/Contractor (Sch. A-2Ba) (Sch. A-8) (Sch. A-8) (Sch A-11) (Sch. A-6B) (Sch

* Nene Ranch, LLC (Hollins, M) 8.59 6.86 7.68 14.54 

O'Brien, J & F 6.16 6.86 7.68 14.54 Odysseus Farms Prtnrshp 4.15 6.86 7.68 14.54 Oji Brothers Farm Inc 6.60 6.86 7.68 14.54 Oji, M/et al 6.39 6.86 7.68 14.54 

* Otterson, M (Wells, J) 6.21 6.86 7.68 14.54 * Pacific Realty Inc (M & T Inc) 6.73 6.86 7.68 14.54 

Pelger MWC 5.86 6.86 7.68 14.54 Penner, R & L 9.75 6.86 7.68 14.54 Pleasant Grv-Vrna MWC 6.74 6.86 7.68 14.54 Princeton-Codora-Glenn ID 5.77 6.86 7.68 14.54 Provident ID 6.35 6.86 7.68 14.54 Quad-H-Ranches Inc 4.14 6.86 7.68 14.54 Rauf, A&T 5.74 6.86 7.68 14.54 Recl Dist # 108 6.40 6.86 7.68 14.54 Recl Dist#1000 4.57 6.86 7.68 14.54 Recl Dist #1004 6.60 6.86 7.68 14.54 Reische, L 10.25 6.86 7.68 14.54 Reynen, J/et al 6.78 6.86 7.68 14.54 Richter, H Jr/et al 5.01 6.86 7.68 14.54 River Garden Farms Co 6.06 6.86 7.68 14.54 Riverby Limited 4.25 6.86 7.68 14.54 Roberts Ditch Irr Co 6.63 6.86 7.68 14.54 Rubio, E&E 7.96 6.86 7.68 14.54 Seaver, C 8.09 6.86 7.68 14.54 

* Sioux Creek Property, LLC (Schreiner J & C) 4.05 6.86 7.68 14.54 

Steidlmayer, F/et al 9.20 6.86 7.68 14.54 Sutter MWC 6.15 6.86 7.68 14.54 Sycamore Family Trust 6.56 6.86 7.68 14.54 Tarke, S 6.14 6.86 7.68 14.54 

* Tenhunfeld, F Trust (Wallace, J Trust) 6.55 6.86 7.68 14.54 

Tisdale Irr & Drain Co 6.40 6.86 7.68 14.54 Wakida, T 6.21 6.86 7.68 14.54 Wirth, M 8.19 6.86 7.68 14.54 Wisler, J 9.54 6.86 7.68 14.54 Young, R/et al 6.40 6.86 7.68 14.54 
IRR 2007 Sch A-2A F.Z09.XLS

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CENTRAL VALLEY PROJECT

SCHEDULE OF IRRIGATION OPERATION AND MAINTENANCE (O&M) AND COST OF SERVICE

WATER RATES PER ACRE-FOOT BY CONTRACTOR

2007 IRRIGATION WATER RATES

Deficit Rate

O&M Rate Per Acre Foot Per Acre Foot

Non-Interest Int

Capital Rate Water San Luis Direct Bearing Be

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

(Sch. A-2Ba) (Sch. A-8) (Sch. A-8) (Sch A-11) (Sch. A-6B) (Sch

San Felipe Unit

San Benito County WD 9.19 6.86 7.23 2/ 8.69 3/ 22.78 Santa Clara Valley WD 8.49 6.86 7.23 2/ 9.91 3/ 24.00 

San Luis Canal - Fresno

Westlands WD - SLC 18.23 6.86 7.68 2/ 0.24 2.21 16.99 

San Luis Canal - Tracy

Pacheco WD - SLC 6.62 6.86 7.68 2/ 14.54 Panoche WD - SLC 12.32 6.86 7.68 2/ 0.01 14.55 San Luis WD - SLC 24.62 6.86 7.68 2/ 3.66 18.20 

Tehama-Colusa Canal

4-M WD 15.24 6.86 7.68 14.54 Colusa County WD 22.55 6.86 7.68 6.94 21.48 Cortina WD 16.64 6.86 7.68 14.54 Davis WD - TCC 18.93 6.86 7.68 14.54 Dunnigan WD 12.52 6.86 7.68 0.25 14.79 Glenn Valley WD 11.46 6.86 7.68 14.54 Glide WD 7.39 6.86 7.68 14.54 Holthouse WD 9.51 6.86 7.68 14.54 Kanawha WD 11.42 6.86 7.68 0.73 15.27 Kirkwood WD 14.84 6.86 7.68 14.54 La Grande WD 9.09 6.86 7.68 14.54 Myers-Marsh MWC 9.92 6.86 7.68 14.54 Orland-Artois WD 12.86 6.86 7.68 1.84 16.38 Westside WD 12.52 6.86 7.68 0.35 14.89 

SAN FELIPE UNIT OUT-OF-BASIN

San Benito County WD 61.56 Santa Clara Valley WD 51.05 
IRR 2007 Sch A-2A F.Z09.XLS 

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CENTRAL VALLEY PROJECT

SCHEDULE OF IRRIGATION OPERATION AND MAINTENANCE (O&M) AND COST OF SERVICE

WATER RATES PER ACRE-FOOT BY CONTRACTOR

2007 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 2007 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 components.

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 Rate per Acre Foot:

2007 Projected Deliveries (Sch A-9) Rate per A/F

2007 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 $198,525 24,791 15,592 40,383 4.92 4.92Pacheco PP - PUE $152,163 24,791 15,592 40,383 3.77 3.77Coyote PP - PUE $19,027 15,592 15,592 1.22

Total $369,714 8.69 9.91

4/ Chief Financial Officer (CFO) Adjustment and Provision for Replacement (PFR) expense is being distributed over a 5-year period beginning in FY 2003 for those contractors

that requested that the costs be deferred. 

5/ Contractor removed due to full assignment of water to Westlands WD - SLCF.* Contractor Name Changes and/or assumptions:

See Schedule A-14, page 25 for pending name changes and/or assumptions.

** See Schedule A-14, page 25 for list of non-renewed contractors removed from the 2007 water rates.