IRR 2009 Sch A-12F.Z11.xls

12/22/2008

CENTRAL VALLEY PROJECT

SCHEDULE OF PROJECTED 2009 IRRIGATION WATER DELIVERIES

FOR CALCULATION OF OPERATIONS AND MAINTENANCE COSTS

2009 IRRIGATION WATER RATES 75% of Le

Total Chargeable Irrigation Water 3/ Contract Contract 5Y

Facility / Contractor FY '07 FY '06 FY '05 FY '04 FY '03 5Yr Total 5Yr Avg Maximum Maximum 75% 

4/ 4/ (1) (2) (3)

Friant & Madera

Friant Dam - Class 2 2/

Gravelly Ford WD 8,193 7,503 7,367 11,596 8,018 42,677 8,535 14,000 

Friant-Kern Canal - Class 1

Arvin-Edison WSD 42,118 25,394 47,289 70,270 39,102 224,173 44,835 38,924 Delano-Earlimart ID 99,774 82,140 110,388 107,320 97,541 497,163 99,433 108,650 Exeter ID 8,900 7,502 13,923 10,959 10,837 52,121 10,424 11,500 

Garfield WD 1,747 3,521 3,304 4,077 3,413 16,062 3,212 3,500 International WD 1,091 1,071 1,057 1,084 1,276 5,579 1,116 1,200 Ivanhoe ID 6,970 5,098 9,724 6,917 7,931 36,640 7,328 7,700 Lewis Creek WD 480 2,714 579 3,926 0 7,699 1,540 1,450 Lindmore ID 24,849 30,603 29,152 33,559 32,315 150,478 30,096 33,000 Lindsay-Strathmore ID 19,967 24,692 25,070 29,033 26,187 124,949 24,990 27,300 Lower Tule River ID - FKC 45,430 53,641 58,860 76,682 42,965 277,578 55,516 61,200 Orange Cove ID 26,652 34,213 32,162 49,042 35,039 177,108 35,422 39,200 Porterville ID 10,784 15,618 16,928 16,138 16,716 76,184 15,237 16,000 Saucelito ID 11,770 22,828 21,294 21,822 21,651 99,365 19,873 21,200 Shafter-Wasco ID 35,119 47,145 42,087 60,474 43,719 228,544 45,709 49,480 So San Joaquin MUD 74,371 105,434 72,935 101,470 99,641 453,851 90,770 97,000 

Stone Corral ID 6,790 8,362 8,590 10,741 11,568 46,051 9,210 10,000 Tea Pot Dome WD 6,363 6,606 7,462 8,068 6,264 34,763 6,953 7,500 Terra Bella ID 17,280 30,598 28,686 27,375 25,321 129,260 25,852 27,500 Tulare ID 18,898 26,506 19,507 34,213 31,334 130,458 26,092 30,000 Total Friant Kern Canal - Class 1 459,353 533,686 548,997 673,170 552,820 2,768,026 553,605 592,304 

Friant-Kern Canal - Class 2 2/

Arvin-Edison WSD 10,334 109,472 261,317 6,377 48,147 435,647 87,129 311,675 

Delano-Earlimart ID 996 60,459 54,300 5,960 30,595 152,310 30,462 74,500 Exeter ID 0 5,259 5,401 1,520 2,075 14,255 2,851 19,000 

Fresno ID 4,462 2,870 728 5,450 3,884 17,394 3,479 75,000 

Ivanhoe ID 0 4,422 3,743 632 4,177 12,974 2,595 7,900 

Lindmore ID 275 8,156 6,620 1,760 5,480 22,291 4,458 22,000 

Lower Tule River ID - FKC 0 148,510 156,377 30,819 61,135 396,841 79,368 238,000 

Porterville ID 0 14,010 15,914 1,500 10,704 42,128 8,426 30,000 Saucelito ID 0 20,191 22,610 2,624 9,497 54,922 10,984 32,800 Shafter-Wasco ID 650 22,226 23,272 2,752 15,043 63,943 12,789 39,600 So San Joaquin MUD 0 7,361 5,805 4,000 21,562 38,728 7,746 50,000 

Tulare ID 0 69,755 115,677 30,931 40,206 256,569 51,314 141,000 Total Friant Kern Canal - Class 2 16,717 472,691 671,764 94,325 252,505 1,508,002 301,600 1,041,475 

Madera Canal - Class 1

Chowchilla WD - MC 50,508 45,211 49,731 55,000 54,511 254,961 50,992 55,000 Madera ID - MC 115,033 34,788 38,955 103,932 69,821 362,529 72,506 85,000 Total Madera Canal - Class 1 165,541 79,999 88,686 158,932 124,332 617,490 123,498 140,000 
IRR 2009 Sch A-12F.Z11.xls

12/22/2008

CENTRAL VALLEY PROJECT

SCHEDULE OF PROJECTED 2009 IRRIGATION WATER DELIVERIES

FOR CALCULATION OF OPERATIONS AND MAINTENANCE COSTS

2009 IRRIGATION WATER RATES 75% of Le

Total Chargeable Irrigation Water 3/ Contract Contract 5Y

Facility / Contractor FY '07 FY '06 FY '05 FY '04 FY '03 5Yr Total 5Yr Avg Maximum Maximum 75% 

4/ 4/ (1) (2) (3)

Madera Canal - Class 2 2/

Chowchilla WD - MC 0 61,481 73,057 13,991 33,812 182,341 36,468 160,000 Madera ID - MC 0 19,937 24,318 14,880 44,612 103,747 20,749 186,000 Total Madera Canal - Class 2 0 81,418 97,375 28,871 78,424 286,088 57,218 346,000 

Total Friant & Madera - Class 1 624,894 613,685 637,683 832,102 677,152 3,385,516 677,103 732,304 Total Friant & Madera - Class 2 24,910 561,612 776,506 134,792 338,947 1,836,767 367,353 1,401,475 

North of Delta

Black Butte

4-E WD 1 1 0 20 7 29 6 20 Stony Creek WD 829 513 356 805 680 3,183 637 2,920 

Total Black Butte 830 514 356 825 687 3,212 642 2,940 

Buchanan Unit

Chowchilla WD - BU 24,006 24,000 24,000 24,000 24,000 120,006 24,001 24,000 

Clear Creek Unit

Clear Creek CSD 7,090 4,170 3,313 4,721 4,655 23,949 4,790 5,000 

Colusa Basin Drain

Colusa Drain MWC 0 0 0 0 (10,288) (10,288) 35,000 70,000 

Corning Canal 6/

Corning WD 16,919 8,759 9,519 10,056 9,257 54,510 10,902 23,000 17,250 

Proberta WD 2,800 2,800 2,862 3,649 3,289 15,400 3,080 3,500 2,625 

Thomes Creek WD 3,405 3,003 3,681 3,068 3,488 16,645 3,329 6,400 4,800 

Total Corning Canal 23,124 14,562 16,062 16,773 16,034 86,555 17,311 32,900 24,675 

Cow Creek Unit

Bella Vista WD 9,087 8,616 8,487 14,476 13,706 54,372 10,874 17,000 

Folsom D & R

Placer County WA 1/ 0 0 0 0 0 0 0 35,000 

Hidden Unit

Madera ID - HU 24,000 24,000 24,000 24,000 24,000 120,000 24,000 24,000 

New Melones D & R

Central San Joaquin WCD 44,933 34,531 27,224 13,605 11,501 131,794 26,359 49,000 

Sacramento River - Shasta 5/, 7/

Anderson-Cottonwood ID (89) 2,386 89 10,000 10,034 22,420 4,484 4,000 3,000 Daniell, H & B 1/ 0 0 0 0 0 0 07 Driscoll Strawberry 93 31 25 0 12 161 32 490 

Gjermann, H 4 2 4 4 0 14 3 4 Leviathan Inc. 116 116 116 116 116 580 116 345 

Redding Rancheria 1/ 0 0 0 0 0 0 0 135 

Total Sacramento River - Shasta 124 2,535 234 10,120 10,162 23,175 4,635 4,981 3,000 
IRR 2009 Sch A-12F.Z11.xls

12/22/2008

CENTRAL VALLEY PROJECT

SCHEDULE OF PROJECTED 2009 IRRIGATION WATER DELIVERIES

FOR CALCULATION OF OPERATIONS AND MAINTENANCE COSTS

2009 IRRIGATION WATER RATES 75% of Le

Total Chargeable Irrigation Water 3/ Contract Contract 5Y

Facility / Contractor FY '07 FY '06 FY '05 FY '04 FY '03 5Yr Total 5Yr Avg Maximum Maximum 75% 

4/ 4/ (1) (2) (3)

Sacramento River - Willows 5/, 7/

Alexander, T & K 1/ 0 0 0 0 0 0 0 13 Anderson, A/et al 0 0 17 0 0 17 3 45 

Anderson, R & J 75 75 75 75 75 375 75 88 

Andreotti, A/et al 1,294 481 393 1,556 2,479 6,203 1,241 1,560 1,170 

Baber, J/et al 682 14 159 2,958 2,630 6,443 1,289 2,630 1,973 Beckley, R & O 117 0 119 117 0 353 71 135 

* Butler, D 262 262 262 262 232 1,280 256 262 

Butte Creek Farms Inc 419 419 348 418 419 2,023 405 419 

Cahil Dehe Band of Wintun 100 100 100 100 100 500 100 100 Carter MWC 26 162 377 956 610 2,131 426 672 504 Churkin, M Jr & C 48 49 48 0 0 145 29 55 

Conaway Consv Grp 3,829 4,555 2,903 672 672 12,631 2,526 672 504 

County of Sacramento 1/ 0 0 0 0 0 0 0 230 

Cummings, W 58 47 113 108 61 387 77 120 

Dennis Wilson Farms 58 58 57 30 28 231 46 60 

Driver, Gary/et al 1/ 0 0 0 0 0 0 0 22 Driver, J & C Trustees 90 0 138 90 46 364 73 90 Driver, Gregory 0 0 14 0 0 14 3 14 

Driver, W/et al 0 0 106 0 0 106 21 106 

Eastside MWC 244 221 118 398 656 1,637 327 634 476 

Ehrke, A & B 0 131 140 131 160 562 112 160 

E L H Sutter Properties 0 0 0 14 0 14 3 14 Feather WD 11,870 2,847 6,789 3,510 8,414 33,430 6,686 20,000 15,000 Fedora, S/Taylor, W 0 0 6 20 40 66 13 20 Furlan Jnt Vntr 26 0 245 200 200 671 134 200 150 Furlan, E & S 30 30 19 9 5 93 19 30 

Gillaspy, W 77 0 84 0 35 196 39 90 Giovannetti, B & M 50 50 50 50 50 250 50 50 

Giusti, R & S 683 675 655 760 760 3,533 707 760 

Glenn-Colusa ID 53,351 79,155 105,320 75,505 129,764 443,095 88,619 105,000 78,750 Green Valley Corp 427 599 337 552 187 2,102 420 535 401 

Griffin, J/Prater 58 770 183 1,145 426 2,582 516 1,150 863 Hale, J/Marks, A 30 30 30 30 30 150 30 30 

* Hatfield, Robert & Bonnie 18 18 18 18 16 88 18 18 

Heidrick, J Family Trust 0 0 0 0 158 158 32 200 

Heidrick, M 43 41 0 34 61 179 36 94 

Hiatt, T 0 404 207 494 584 1,689 338 538 404 

Hiatt, T/Illerich, P 101 159 82 194 230 766 153 212 159 

Howald Farms Inc 233 930 966 1,665 1,197 4,991 998 1,410 1,058 

Jaeger, W & P 1/ 0 0 0 0 0 0 0 485 Jansen, P & S 0 40 0 36 33 109 22 40 Kary, C 402 210 188 780 224 1,804 361 600 

King, Ben 1 0 0 1 3 5 175 

King, L 15 0 0 53 15 83 17 13 10 KLSY, LLC 1/ 0 0 0 0 0 0 0 90 

* Knights Landing Investors 0 0 0 1,051 960 2,011 402 960 720 

* Lauppe, B & K 78 78 78 74 74 382 76 230 

* Lauppe, B & K (1364X ATP) 99 72 72 90 90 423 85 197 

Leiser, D 24 24 24 24 24 120 24 24 

Lockett, W & J 47 47 45 47 47 233 47 47 35 

Lomo CS & Micheli, J 55 560 (616) 181 1,219 1,399 280 700 525 Lonon, M 95 440 208 440 169 1,352 270 440 M C M Properties 138 435 147 770 608 2,098 420 610 458 

Maxwell ID 5,713 1,247 2,103 5,999 6,000 21,062 4,212 6,000 4,500 

Mehrhof & Montgomery 14 13 14 40 40 121 24 16 12 

Meridian Farms WC 5,130 9,444 10,402 12,395 12,799 50,170 10,034 12,000 9,000 

Micke, D & N 1/ 0 0 0 0 0 0 0 19 

Morehead, J/et ux 140 0 0 140 280 560 112 140 
IRR 2009 Sch A-12F.Z11.xls

12/22/2008

CENTRAL VALLEY PROJECT

SCHEDULE OF PROJECTED 2009 IRRIGATION WATER DELIVERIES

FOR CALCULATION OF OPERATIONS AND MAINTENANCE COSTS

2009 IRRIGATION WATER RATES 75% of Le

Total Chargeable Irrigation Water 3/ Contract Contract 5Y

Facility / Contractor FY '07 FY '06 FY '05 FY '04 FY '03 5Yr Total 5Yr Avg Maximum Maximum 75% 

4/ 4/ (1) (2) (3)

Munson, J & D 1/ 0 0 0 0 0 0 0 85 Natomas Basin Conserv 269 269 269 269 100 1,176 235 269 

Natomas Central MWC 13,808 23,777 25,705 16,055 31,437 110,782 22,156 22,000 16,500 Nelson, T & H 98 98 0 98 98 392 78 98 

Nene Ranch, LLC 93 49 0 175 125 442 88 200 150 

O'Brien, J & F 215 424 201 421 337 1,598 320 289 217 Odysseus Farms Prtnrshp 410 410 410 410 410 2,050 410 410 Oji Brothers Farms Inc 1,646 1,861 1,452 2,346 1,946 9,251 1,850 1,860 1,395 Oji, M/et al 1,375 1,192 1,304 2,466 1,310 7,647 1,529 1,310 983 Otterson, M 52 67 320 234 201 874 175 300 225 

Pacific Realty Inc 1,133 1,391 962 1,652 966 6,104 1,221 976 732 

Pelger MWC 1,461 1,335 1,001 2,017 2,055 7,869 1,574 1,750 1,313 

Penner, R & L 1/ 0 0 0 0 0 0 0 21 

 Pleasant Grv-Vrna MWC 2,232 2,906 2,364 2,023 2,977 12,502 2,500 2,500 1,875 

Princeton-Codora-Glenn ID 17,716 14,876 21,569 13,499 11,931 79,591 15,918 15,000 11,250 Provident ID 3,385 7,875 10,913 1,210 8,791 32,174 6,435 5,000 3,750 

Quad-H-Ranches Inc 310 310 310 310 310 1,550 310 310 

Rauf, A & T 584 510 425 1,390 30 2,939 588 710 533 

Recl Dist # 108 4,973 39,947 24,286 25,535 39,107 133,848 26,770 33,000 24,750 

Recl Dist #1000 1/ 0 0 0 0 0 0 0 123 Recl Dist # 1004 13,513 20,886 15,968 5,738 18,374 74,479 14,896 15,000 11,250 Reische, E 15 0 47 53 2 117 23 53 Reische, L 0 14 235 267 13 529 106 267 Reynen, J/et al 0 1,694 79 1,887 2,113 5,773 1,155 2,000 1,500 

Richter, H Jr/et al 618 803 423 977 977 3,798 760 1,030 

River Garden Farms Co 21 482 0 500 500 1,503 301 500 375 Riverby Limited 0 30 30 30 30 120 24 30 Roberts Ditch Irr Co 980 674 935 0 300 2,889 578 300 225 

Rubio E & E 3 3 3 3 5 17 3 5 

Schreiner, J & C 18 20 0 11 20 69 14 20 

Seaver, C 0 0 14 37 37 88 18 260 

Sutter MWC 60,389 57,592 63,030 110,532 119,879 411,422 82,284 56,500 42,375 Sycamore Family Trust 9,171 9,686 8,829 12,684 7,412 47,782 9,556 9,800 7,350 

Tarke, S 241 690 301 1,600 1,400 4,232 846 1,000 750 

Tisdale Irr & Drain Co 2,511 2,304 2,120 1,661 2,073 10,669 2,134 2,000 1,500 

Wakida, T 275 135 410 410 257 1,487 297 410 

Wallace, K Trust 225 75 207 99 49 655 131 320 Wirth, M 111 60 0 113 0 284 57 340 Wisler, J 1/ 0 0 0 0 0 0 0 27 Young, R/et al 4 4 8 8 8 32 6 8 

Total Sacramento River - Willows 224,105 297,341 317,273 320,912 428,490 1,588,121 317,624 337,837 245,675 
IRR 2009 Sch A-12F.Z11.xls

12/22/2008

CENTRAL VALLEY PROJECT

SCHEDULE OF PROJECTED 2009 IRRIGATION WATER DELIVERIES

FOR CALCULATION OF OPERATIONS AND MAINTENANCE COSTS

2009 IRRIGATION WATER RATES 75% of Le

Total Chargeable Irrigation Water 3/ Contract Contract 5Y

Facility / Contractor FY '07 FY '06 FY '05 FY '04 FY '03 5Yr Total 5Yr Avg Maximum Maximum 75% 

4/ 4/ (1) (2) (3)

Tehama-Colusa Canal 6/

4-M WD 3,752 1,834 1,642 2,057 1,654 10,939 2,188 5,700 4,275 

Colusa County WD 56,258 45,740 39,689 39,467 38,488 219,642 43,928 68,015 51,011 Cortina WD 1,292 876 923 1,151 912 5,154 1,031 1,700 1,275 

Davis WD--TCC 3,165 2,429 1,291 2,560 2,006 11,451 2,290 4,000 3,000 

Dunnigan WD 18,907 14,841 15,202 14,429 13,806 77,185 15,437 19,000 14,250 Glenn Valley WD 1,384 1,384 678 977 1,917 6,340 1,268 1,730 1,298 

Glide WD 9,450 8,400 8,400 10,500 10,500 47,250 9,450 10,500 7,875 

Holthouse WD 795 1,788 1,832 1,780 2,115 8,310 1,662 2,450 1,838 Kanawha WD 39,186 37,829 33,867 36,977 27,984 175,843 35,169 44,980 33,735 Kirkwood WD 1,014 695 709 716 393 3,527 705 2,100 1,575 

La Grande WD 5,680 5,370 5,486 5,971 5,769 28,276 5,655 7,200 5,400 

Myers-Marsh MWC 204 204 204 255 255 1,122 224 255 191 

Orland-Artois WD 37,373 42,389 48,148 42,858 45,533 216,301 43,260 53,000 39,750 Westside WD 56,114 45,400 47,622 47,349 46,313 242,798 48,560 65,000 48,750 Total Tehama-Colusa Canal 234,574 209,179 205,693 207,047 197,645 1,054,138 210,828 285,630 214,223 

Total - North of Delta 591,873 619,448 626,642 636,479 720,592 3,195,034 676,064 888,288 487,573 

South of Delta

Cross Valley Canal

County of Fresno 1,500 0 383 1,567 1,946 5,396 1,079 2,400 

County of Tulare 2,654 0 742 2,036 (14) 5,418 1,084 3,963 

Hills Valley ID 1,673 0 1,465 2,633 3,612 9,383 1,877 3,346 

Kern-Tulare WD 30,000 0 9,344 13,883 29,293 82,520 16,504 40,000 

Lower Tule River ID 15,551 2,469 6,650 9,453 6,273 40,396 8,079 31,102 Pixley ID 15,551 2,469 10,791 10,094 1,773 40,678 8,136 31,102 Rag Gulch WD 6,650 0 320 7,336 10,673 24,979 4,996 13,300 

Tri-Valley WD 571 0 354 438 64 1,427 285 1,142 

Total Cross Valley Canal 74,150 4,938 30,049 47,440 53,620 210,197 42,039 126,355 

Delta-Mendota Canal

Banta-Carbona ID 7,020 17,260 11,273 13,573 23,252 72,378 14,476 20,000 

Byron Bethany ID 9,383 11,256 14,545 17,853 10,897 63,934 12,787 19,560 

Del Puerto WD 73,565 84,334 96,676 111,975 99,167 465,717 93,143 140,190 Eagle Field WD 4,270 3,834 2,345 4,094 4,073 18,616 3,723 4,550 

Mercy Springs WD 1,550 0 0 3,340 1,146 6,036 1,207 2,842 

Oro Loma WD 2,277 0 4,437 2,367 3,721 12,802 2,560 4,600 

Pacheco WD--DMC 1/ 0 0 0 0 0 0 0 1,000 Panoche WD--DMC 8,230 12,872 7,832 4,184 2,955 36,073 7,215 26,958 

Patterson WD 8,362 10,850 13,200 14,050 9,961 56,423 11,285 16,500 

San Luis WD--DMC 22,583 9,941 11,804 21,209 22,274 87,811 17,562 24,000 West Side ID 2,500 3,195 1,865 4,225 5,386 17,171 3,434 5,000 

West Stanislaus ID 30,598 37,327 30,928 35,812 38,351 173,016 34,603 50,000 Total Delta-Mendota Canal 170,338 190,869 194,905 232,682 221,183 1,009,977 201,995 315,200 
IRR 2009 Sch A-12F.Z11.xls

12/22/2008

CENTRAL VALLEY PROJECT

SCHEDULE OF PROJECTED 2009 IRRIGATION WATER DELIVERIES

FOR CALCULATION OF OPERATIONS AND MAINTENANCE COSTS

2009 IRRIGATION WATER RATES 75% of Le

Total Chargeable Irrigation Water 3/ Contract Contract 5Y

Facility / Contractor FY '07 FY '06 FY '05 FY '04 FY '03 5Yr Total 5Yr Avg Maximum Maximum 75% 

4/ 4/ (1) (2) (3)

Delta-Mendota Pool

Coelho Trust 1,040 2,238 1,076 1,352 1,664 7,370 1,474 2,080 

Fresno Slough WD 1,837 1,842 2,239 2,413 4,303 12,634 2,527 4,000 James ID 20,550 24,153 29,148 25,626 28,646 128,123 25,625 35,300 Laguna WD 542 0 40 520 600 1,702 340 800 

Recl. Dist #1606 66 156 35 329 0 586 117 228 Tranquillity ID 5,985 1,957 2,184 9,654 11,774 31,554 6,311 13,800 

Tranquillity PUD 6 41 67 98 30 242 48 70 Westlands WD--DMP 0 0 0 13 4,313 4,326 865 25,000 

Total Delta-Mendota Pool 30,026 30,387 34,789 40,005 51,330 186,537 37,307 81,278 

San Felipe Unit

San Benito County WD 19,156 21,235 22,316 22,818 22,737 108,262 21,652 35,550 Santa Clara Valley WD 15,100 40,901 29,776 39,771 16,811 142,359 28,472 24,065 Total San Felipe Unit 34,256 62,136 52,092 62,589 39,548 250,621 50,124 59,615 

San Luis Canal--Fresno

Westlands WD--SLC 878,909 1,065,959 823,953 930,471 885,588 4,584,880 916,976 1,159,165 

Westlands WD--SLC (DD#2) 2,099 2,939 375 5,413 1,083 4,198 

Total San Luis Canal - Fresno 881,008 1,065,959 823,953 933,410 885,963 4,590,293 918,059 1,163,363 

San Luis Canal--Tracy

Pacheco WD--SLC 9,961 8,857 5,173 7,225 8,752 39,968 7,994 9,000 

Panoche WD--SLC 41,614 62,843 58,936 57,995 63,993 285,381 57,076 66,942 San Luis WD--SLC 35,616 73,259 55,217 92,501 73,343 329,936 65,987 100,280 Total San Luis Canal - Tracy 87,191 144,959 119,326 157,721 146,088 655,285 131,057 176,222 

Total - South of Delta 1,276,969 1,499,248 1,255,114 1,473,847 1,397,732 6,902,910 1,380,582 1,922,033 Total Permanent Contractors 2,518,646 3,293,993 3,295,945 3,077,220 3,134,423 15,320,227 3,101,103 4,944,100 Percent of Average to Contract Maximum by Year 50.94% 66.62% 66.66% 62.24% 63.40% 

Summary: Friant / Madera - Class 1 624,894 613,685 637,683 832,102 677,152 3,385,516 677,103 732,304

 - Class 2 24,910 561,612 776,506 134,792 338,947 1,836,767 367,353 1,401,475 North of Delta 591,873 619,448 626,642 636,479 720,592 3,195,034 676,064 888,288 South of Delta 1,276,969 1,499,248 1,255,114 1,470,908 1,397,357 6,902,910 1,380,582 1,922,033

 Total 2,518,646 3,293,993 3,295,945 3,074,281 3,134,048 15,320,227 3,101,103 4,944,100
IRR 2009 Sch A-12F.Z11.xls

12/22/2008

CENTRAL VALLEY PROJECT

SCHEDULE OF PROJECTED 2009 IRRIGATION WATER DELIVERIES

FOR CALCULATION OF OPERATIONS AND MAINTENANCE COSTS

2009 IRRIGATION WATER RATES 75% of Le

Total Chargeable Irrigation Water 3/ Contract Contract 5Y

Facility / Contractor FY '07 FY '06 FY '05 FY '04 FY '03 5Yr Total 5Yr Avg Maximum Maximum 75% 

4/ 4/ (1) (2) (3)

Footnotes:

1/ Data excluded since Contractor hasn't taken any deliveries.2/ For Class 2 water, projected deliveries are the greater of the 5-year average or 31.8% of the contract maximum. 3/ Beginning with the fiscal year 2005 forward, only total delivered AF (no unused AF) will be used.4/ Contractor totals for FY 2005 forward include delivered, assigned, and rescheduled AF.5/ For Sacramento River short form contractors, the projected deliveries are the lesser of the 5-year average or the contract maximum.

6/ Deliveries are projected deliveries at 75% of the contract maximum or the five year average, whichever is less, due to the present volatility of the Red Bluff and Stony Creek

diversion capabilities. The Red Bluff Diversion Dam Fish Passage activities have to be completed for the Green Sturgeon.

7/ For Sacramento River standard form contractors, 2009 projected deliveries are based on the higher of 75% of contract maximum or the 5-year average but limited to the contract maximum

Contractor Name Changes and/or assumptions:

* See Schedule A-14, page 25 for: i) pending name changes and/or assumptions and ii) non-renewed contractors removed from the water rates.