IRR 2007 Sch A-7 F.Z09.XLS

1/25/2007

CENTRAL VALLEY PROJECT

SCHEDULE OF IRRIGATION HISTORICAL AND PROJECTED DELIVERIES

BY CAPITAL COST COMPONENT AND CONTRACTOR 1981 THROUGH 2030

2007 IRRIGATION WATER RATES

Historical and

Projected Historical and Projected 1981-2030 Deliveries

1981-2030 Conveyance Conveyance Pumping

Deliveries Contra All Other Corning Tracy O'Neill 

Facility/Contractor (Sch A-14) Storage Costa WD Contractors PP PP PG Black Butte D & R

4-E WD 1,552 1,552Stony Creek WD 74,238 74,238 Total Black Butte D & R 75,790 75,790

Buchanan Unit

Chowchilla WD - BU 1,008,000 1,008,000

Clear Creek Unit

Clear Creek CSD 270,919 270,919 270,919

Colusa Basin Drain

Colusa Drain MWC 1,417,358 1,417,358

Corning Canal

Corning WD 796,319 796,319 796,319 796,319 Proberta WD 156,318 156,318 156,318 156,318 Thomes Creek WD 232,292 232,292 232,292 232,292 Total Corning Canal 1,184,929 1,184,929 1,184,929 1,184,929 

Cow Creek Unit

Bella Vista WD 584,198 584,198 584,198 

Cross Valley Canal 4/

County of Fresno 58,422 58,422 County of Tulare 90,154 90,154 Hills Valley ID 67,641 67,641 

Kern-Tulare WD 885,607 885,607 Lower Tule River ID - CVC 716,646 716,646 Pixley ID 722,905 722,905 

Rag Gulch WD 294,203 294,203 Tri-Valley WD 24,207 24,207  Total Cross Valley Canal 2,859,784 2,859,784 
IRR 2007 Sch A-7 F.Z09.XLS 

1/25/2007 

CENTRAL VALLEY PROJECT

SCHEDULE OF IRRIGATION HISTORICAL AND PROJECTED DELIVERIES

BY CAPITAL COST COMPONENT AND CONTRACTOR 1981 THROUGH 2030

2007 IRRIGATION WATER RATES

Historical and

Projected Historical and Projected 1981-2030 Deliveries

1981-2030 Conveyance Conveyance Pumping

Deliveries Contra All Other Corning Tracy O'Neill 

Facility/Contractor (Sch A-14) Storage Costa WD Contractors PP PP PG Delta-Mendota Canal

Banta-Carbona ID 8/ 603,775 603,775 603,775 603,775Broadview WD 901,660 901,660 901,660 901,660Byron Bethany ID 656,110 656,110 656,110 656,110Del Puerto WD 4,706,854 4,706,854 4,706,854 4,706,854Eagle Field WD 154,410 154,410 154,410 154,410Mercy Springs WD 8/ 91,872 91,872 91,872 91,872Oro Loma WD 157,830 157,830 157,830 157,830Pacheco WD - DMC 56,703 56,703 56,703 56,703Panoche WD - DMC 914,354 914,354 914,354 914,354Patterson WD 534,215 534,215 534,215 534,215San Luis WD - DMC 901,790 901,790 901,790 901,790West Side ID 8/ 169,610 169,610 169,610 169,610West Stanislaus ID 1,702,161 1,702,161 1,702,161 1,702,161 Total Delta-Mendota Canal 11,551,344 11,551,344 11,551,344 11,551,344

Delta-Mendota Pool

 Coelho Trust 102,683 102,683 102,683 102,683

Fresno Slough WD 138,437 138,437 138,437 138,437James ID 1,201,900 1,201,900 1,201,900 1,201,900Laguna WD 27,780 27,780 27,780 27,780Recl Dist #1606 6,949 6,949 6,949 6,949Tranquillity ID 453,478 453,478 453,478 453,478

Tranquillity PUD 2,324 2,324 2,324 2,324

Westlands WD - DMP 670,632 670,632 670,632 670,632 Total Delta-Mendota Pool 2,604,183 2,604,183 2,604,183 2,604,183

Folsom D&R

Placer County WA 702,250

Friant Dam - Class 2

Gravelly Ford WD 290,869
IRR 2007 Sch A-7 F.Z09.XLS

1/25/2007

CENTRAL VALLEY PROJECT

SCHEDULE OF IRRIGATION HISTORICAL AND PROJECTED DELIVERIES

BY CAPITAL COST COMPONENT AND CONTRACTOR 1981 THROUGH 2030

2007 IRRIGATION WATER RATES

Historical and

Projected Historical and Projected 1981-2030 Deliveries

1981-2030 Conveyance Conveyance Pumping

Deliveries Contra All Other Corning Tracy O'Neill 

Facility/Contractor (Sch A-14) Storage Costa WD Contractors PP PP PG Friant-Kern Canal - Class 1 1/

Arvin-Edison WSD 2,023,071 2,023,071 2,023,071Delano-Earlimart ID 5,165,876 5,165,876 5,165,876Exeter ID 548,721 548,721 548,721Garfield WD 167,789 167,789 167,789International WD 57,329 57,329 57,329Ivanhoe ID 370,271 370,271 370,271Lewis Creek WD 64,900 64,900 64,900Lindmore ID 1,573,793 1,573,793 1,573,793Lindsay-Strathmore ID 1,324,135 1,324,135 1,324,135Lower Tule River ID - FKC 2,925,275 2,925,275 2,925,275Orange Cove ID 1,849,858 1,849,858 1,849,858Porterville ID 774,265 774,265 774,265Saucelito ID 1,027,744 1,027,744 1,027,744Shafter-Wasco ID 2,355,918 2,355,918 2,355,918So San Joaquin MUD 4,636,103 4,636,103 4,636,103Stone Corral ID 471,132 471,132 471,132Tea Pot Dome WD 361,378 361,378 361,378Terra Bella ID 1,334,152 1,334,152 1,334,152Tulare ID 1,462,532 1,462,532 1,462,532 Total Friant-Kern Canal - Class 1 28,494,239 6/ 28,494,239 28,494,239

Friant-Kern Canal - Class 2

Arvin-Edison WSD 5,834,670 5,834,670Delano-Earlimart ID 1,404,995 1,404,995Exeter ID 325,465 325,465Fresno ID 1,285,983 1,285,983Ivanhoe ID 144,340 144,340Lindmore ID 402,909 402,909Lower Tule River ID - FKC 4,520,724 4,520,724Porterville ID 552,621 552,621Saucelito ID 620,232 620,232Shafter-Wasco ID 748,400 748,400So San Joaquin MUD 910,870 910,870Tulare ID 2,667,441 2,667,441 Total Friant-Kern Canal - Class 2 19,418,649 19,418,649

Hidden Unit

Madera ID - HU 1,167,000 1,167,000
IRR 2007 Sch A-7 F.Z09.XLS 

1/25/2007 

CENTRAL VALLEY PROJECT

SCHEDULE OF IRRIGATION HISTORICAL AND PROJECTED DELIVERIES

BY CAPITAL COST COMPONENT AND CONTRACTOR 1981 THROUGH 2030

2007 IRRIGATION WATER RATES

Historical and

Projected Historical and Projected 1981-2030 Deliveries

1981-2030 Conveyance Conveyance Pumping

Deliveries Contra All Other Corning Tracy O'Neill 

Facility/Contractor (Sch A-14) Storage Costa WD Contractors PP PP PG Madera Canal - Class 1 1/

Chowchilla WD - MC 2,620,455 2,620,455 2,620,455Madera ID - MC 4,022,839 4,022,839 4,022,839 Total Madera Canal - Class 1 6,643,294 6,643,294 6,643,294

Madera Canal - Class 2

Chowchilla WD - MC 2,922,576 2,922,576Madera ID - MC 3,370,831 3,370,831 Total Madera Canal - Class 2 6,293,407 6,293,407

New Melones D&R

Central San Joaquin WCD 1,055,065 1,055,065

Sacramento River - Shasta

Anderson-Cottonwood ID 294,032 294,032Daniell, H & B 233 233Driscoll Strawberry 13,414 13,414

Gjermann, H & B 175 175Leviathan Inc 14,062 14,062Redding Rancheria 3,218 3,218 Total Sacramento River - Shasta 325,134 325,134

Sacramento River - Willows

Alexander, T & K 289 289Anderson, A/et al 979 979Anderson, R & J 4,059 4,059Andreotti, A/et al 63,847 63,847

 Baber, J/et al 103,697 103,697

Beckley, R & O 4,388 4,388Butler, L & M 10,497 10,497Butte Creek Farms Inc 13,275 13,275Cachil Dehe Ban of Wintun 3,854 3,854Carter MWC 27,749 27,749Churkin, M Jr & C 1,473 1,473

 Conaway Consv Grp 27,640 27,640

County of Sacramento 7,037 7,037Cummings, W 4,056 4,056Dennis Wilson Farms 3,468 3,468Driver, Gary/et al 626 626Driver, J & C Trustees 2,843 2,843Driver, W/et al & Gregory 3,120 3,120
IRR 2007 Sch A-7 F.Z09.XLS

1/25/2007

CENTRAL VALLEY PROJECT

SCHEDULE OF IRRIGATION HISTORICAL AND PROJECTED DELIVERIES

BY CAPITAL COST COMPONENT AND CONTRACTOR 1981 THROUGH 2030

2007 IRRIGATION WATER RATES

Historical and

Projected Historical and Projected 1981-2030 Deliveries

1981-2030 Conveyance Conveyance Pumping

Deliveries Contra All Other Corning Tracy O'Neill 

Facility/Contractor (Sch A-14) Storage Costa WD Contractors PP PP PG 

* E L H Sutter Properties 355 355

Eastside MWC 25,093 25,093Ehrke, A & B 5,799 5,799Feather WD 658,571 658,571Fedora, S/Taylor, W 752 752Furlan Jnt Vntr 8,236 8,236Furlan, E & S 11,411 11,411

 Gillaspy, W 3,048 3,048

Giovannetti, B & M 1,952 1,952Giusti, R & S 29,609 29,609Glenn-Colusa ID 4,367,506 4,367,506Green Valley Corp 17,196 17,196Griffin, J/Prater 46,059 46,059

Hale, J/Marks, A 1,162 1,162

Heidrick, J Family Trust 3,716 3,716Heidrick, M 3,075 3,075Hiatt, T 30,685 30,685

Howald Farms Inc 56,927 56,927Jaeger, W & P 13,902 13,902Jansen, P & S 1,376 1,376

 Kary, C 17,117 17,117

King, Ben 238 238King, L 505 505KLSY, LLC 1,857 1,857Lauppe, B & K 10,666 10,666Leiser, D 800 800Lockett, W & J 1,678 1,678Lomo CS & Micheli, J 29,502 29,502Lonon, M 14,414 14,414M C M Properties 24,703 24,703Maxwell ID 250,203 250,203

Mehrhof & Montgomery 1,617 1,617Meridian Farms WC 492,657 492,657Micke, D & N 452 452

 Morehead, J/et ux 2,800 2,800

Munson, J & D 2,274 2,274

* Natomas Basin Conserv 8,532 8,532

Natomas Central MWC 908,462 908,462Nelson, T & H 3,197 3,197
IRR 2007 Sch A-7 F.Z09.XLS 

1/25/2007 

CENTRAL VALLEY PROJECT

SCHEDULE OF IRRIGATION HISTORICAL AND PROJECTED DELIVERIES

BY CAPITAL COST COMPONENT AND CONTRACTOR 1981 THROUGH 2030

2007 IRRIGATION WATER RATES

Historical and

Projected Historical and Projected 1981-2030 Deliveries

1981-2030 Conveyance Conveyance Pumping

Deliveries Contra All Other Corning Tracy O'Neill 

Facility/Contractor (Sch A-14) Storage Costa WD Contractors PP PP PG 

* Nene Ranch, LLC (Hollins, M) 10,856 10,856

O'Brien, J & F 11,750 11,750Odysseus Farms Prtnrshp 17,228 17,228Oji Brothers Farm Inc 76,877 76,877Oji, M/et al 53,736 53,736

* Otterson, M (Wells, J) 12,021 12,021* Pacific Realty Inc (M & T Inc) 39,668 39,668

Pelger MWC 71,144 71,144Penner, R & L 623 623Pleasant Grv-Vrna MWC 102,402 102,402Princeton-Codora-Glenn ID 615,098 615,098Provident ID 205,522 205,522Quad-H-Ranches Inc 12,602 12,602Rauf, A & T 29,187 29,187Recl Dist # 108 1,344,962 1,344,962Recl Dist #1000 3,215 3,215Recl Dist #1004 613,460 613,460Reische, L 10,551 10,551Reynen, J/et al 81,584 81,584Richter, H Jr/et al 37,703 37,703River Garden Farms Co 19,750 19,750Riverby Limited 1,187 1,187

 Roberts Ditch Irr Co 12,150 12,150

Rubio, E & E 181 181Seaver, C 5,181 5,181

* Sioux Creek Property, LLC (Schreiner, J & C) 826 826

Steidlmayer, F/et al 16,302 16,302Sutter MWC 3,114,939 3,114,939Sycamore Family Trust 403,475 403,475Tarke, S 41,039 41,039

* Tenhunfeld, F Trust (Wallace, J Trust) 39,276 39,276

Tisdale Irr & Drain Co 82,429 82,429Wakida, T 11,424 11,424Wirth, M 7,280 7,280Wisler, J 793 793Young, R/et al 266 266 Total Sacramento River - Willows 14,447,688 14,447,688
IRR 2007 Sch A-7 F.Z09.XLS

1/25/2007

CENTRAL VALLEY PROJECT

SCHEDULE OF IRRIGATION HISTORICAL AND PROJECTED DELIVERIES

BY CAPITAL COST COMPONENT AND CONTRACTOR 1981 THROUGH 2030

2007 IRRIGATION WATER RATES

Historical and

Projected Historical and Projected 1981-2030 Deliveries

1981-2030 Conveyance Conveyance Pumping

Deliveries Contra All Other Corning Tracy O'Neill 

Facility/Contractor (Sch A-14) Storage Costa WD Contractors PP PP PG San Felipe Unit 3/

San Benito County WD 880,063 880,063 880,063 880,063 880,063 Santa Clara Valley WD 637,110 637,110 637,110 637,110 637,110  Total San Felipe Unit 5/ 1,517,172 1,517,172 1,517,172 1,517,172 1,517,172 

San Luis Canal - Fresno

Westlands WD -SLC 39,924,160 39,924,160 39,924,160 39,924,160 39,924,160 

San Luis Canal - Tracy

Pacheco WD - SLC 286,260 286,260 286,260 286,260 286,260 Panoche WD - SLC 2,290,730 2,290,730 2,290,730 2,290,730 2,290,730 San Luis WD - SLC 3,357,860 3,357,860 3,357,860 3,357,860 3,357,860  Total San Luis Canal - Tracy 5,934,850 5,934,850 5,934,850 5,934,850 5,934,850 

Tehama-Colusa Canal

4-M WD 151,030 151,030 151,030Colusa County WD 2,128,869 2,128,869 2,128,869 Cortina WD 56,878 56,878 56,878 Davis WD - TCC 138,957 138,957 138,957 Dunnigan WD 607,492 607,492 607,492 Glenn Valley WD 49,322 49,322 49,322Glide WD 414,655 414,655 414,655Holthouse WD 79,777 79,777 79,777Kanawha WD 1,573,101 1,573,101 1,573,101 Kirkwood WD 51,426 51,426 51,426La Grande WD 249,440 249,440 249,440Myers-Marsh MWC 9,873 9,873 9,873Orland-Artois WD 2,111,558 2,111,558 2,111,558 Westside WD 2,062,761 2,062,761 2,062,761  Total Tehama-Colusa Canal 9,685,138 9,685,138 9,685,138 

Delta-Mendota Exc. Water 35,820,735 35,820,735

Subtotal 193,276,153 130,750,243 7/ 134,106,481 1,184,929 97,352,443 47,376,182 
IRR 2007 Sch A-7 F.Z09.XLS 

1/25/2007 

CENTRAL VALLEY PROJECT

SCHEDULE OF IRRIGATION HISTORICAL AND PROJECTED DELIVERIES

BY CAPITAL COST COMPONENT AND CONTRACTOR 1981 THROUGH 2030

2007 IRRIGATION WATER RATES

Historical and

Projected Historical and Projected 1981-2030 Deliveries

1981-2030 Conveyance Conveyance Pumping

Deliveries Contra All Other Corning Tracy O'Neill 

Facility/Contractor (Sch A-14) Storage Costa WD Contractors PP PP PG Assignments of Historical Costs 8/

Banta-Carbona ID to City of Tracy (M&I) 102,857 102,857 102,857 102,857

Centinella WD to Westlands WD - SLC 44,302 44,302 44,302 44,302Mercy Springs WD to Westlands WD - SLC 64,794 64,794 64,794 64,794Mercy Springs WD to Westlands WD - SLC 67,533 67,533 67,533 67,533Mercy Springs WD to Santa Clara Valley WD 21,598 21,598 21,598 21,598Westside ID to City of Tracy (M&I) 44,885 44,885 44,885 44,885

Widren WD to Westlands WD - SLC 53,050 53,050 53,050 53,050 Total Assignments of Historical Costs 399,019 399,019 399,019 399,019

Grand Total 193,675,172 6/ 131,149,263 7/ 134,505,500 1,184,929 97,751,462 47,376,182 

FOOTNOTES

1/ These contractors are responsible for that portion of the Tracy Pumping Plant's costs applicable to pumping the Delta-Mendota Exchange

Water. The computation of the amount assigned to these contractors is shown on Schedule A-4. .

2/ Excludes estimated deliveries before Dos Amigos PP computed by using the total projected and historical deliveries for 1981 - 2030 of 3,357,860 x 12.76%

(Sch. A-11, footnote 4, pg. 6) = 428,305 . The total projected and historical deliveries for 1981 - 2030 less excluded deliveries equals estimatedDos Amigos pumped deliveries of 2,929,555 A/F.

3/ These contractors are subject to Direct Pumping capital costs for their use of the San Luis Pump-Generator and are also responsible for the cost

of the out-of-basin pumping facilities (Coyote and Pacheco Pumping Plants).

4/ 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 

Conveyance and Conveyance Pumping costs. Direct Pumping costs will be limited to Project Use Energy only for Dos Amigos & State Delta (Banks) Pumping Plants. If special circumstances is pumped through Federal facilities, a "Special Rate" will be developed for additional service components.

5/ 50-Year repayment period for San Felipe Unit Out-of-Basin Costs is 1987-2036; Historical and Projected deliveries for this period are shown

on Schedule A-14 for San Benito County WD and Santa Clara Valley WD. 50-year Out-of-Basin Deliveries are: 1,728,209 AF.

6/ Difference with Schedule A-14 total is due to Fresno ID (Class 1) historical deliveries not being allocated. The contractor is no longer a Class 1 contractor.7/ Conveyance costs are repaid through a specific repayment contract, consequently they do not share in a conveyance capital allocation based on water deliveries.8/ Historical water is identified separate for assignments of water when the assignor has fewer or more services than the assignee. The assigned water is based on the assignor's services.

See the assigned water section above.

* Contractor Name Changes and/or assumptions:

See Schedule A-14, page 25 for pending contractor name changes and/or assumptions.See Schedule A-14, page 25 for non-renewed contractors removed from the 2007 water rates.Sources:

Sch A-11Sch A-14