IRR 2014 Sch A-12 F.Z16.xlsm

1/7/2014

CENTRAL VALLEY PROJECT

SCHEDULE OF PROJECTED 2014 IRRIGATION WATER DELIVERIES

FOR CALCULATION OF OPERATIONS AND MAINTENANCE RATES (DELIVERIES IN ACRE-FEET)

2014 IRRIGATION WATER RATES

A B C D E F G HIJ 

75% of 

Total Chargeable Irrigation Water 1/ Contract 

Facility / Contractor FY '08 FY '09 FY '10 FY '11 FY '12 5Yr Total 5Yr Avg Contract Maximum Maximum 75% 

Ref <'08 Sch B-2> <'09 Sch B-2> <'10 Sch B-2> <'11 Sch B-2> <'12 Sch B-2> (B+C+D+E+F) (G/5) (I*0.75) 

Black Butte

4-E WD - - - - - - - 20 

Stony Creek WD 867 753 694 660 197 3,171 634 2,920 

Total Black Butte 867 753 694 660 197 3,171 634 2,940 

Buchanan Unit

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

Clear Creek Unit

Clear Creek CSD 1,470 2,414 2,465 2,335 2,570 11,254 2,251 5,000 

Colusa Basin Drain

Colusa Drain MWC - - - - - - - 70,000 

Corning Canal

Corning WD 11,623 8,732 8,881 10,811 13,916 53,963 10,793 23,000 17,250 

Proberta WD 1,482 1,276 2,493 2,375 2,897 10,523 2,105 3,500 2,625 

Thomes Creek WD 2,675 2,144 3,161 2,779 2,795 13,554 2,711 6,400 4,800 

Total Corning Canal 15,780 12,152 14,535 15,965 19,608 78,040 15,608 32,900 24,675 

Cow Creek Unit

Bella Vista WD 7,699 4,576 4,733 4,874 5,781 27,663 5,533 17,000 

Cross Valley Canal

County of Fresno 1,200 300 1,350 - - 2,850 570 2,400 

County of Tulare 1,195 1,459 2,389 6 (6) 5,043 1,009 3,963 Hills Valley ID 1,338 335 1,506 641 - 3,820 764 3,346 

Kern-Tulare WD 11,845 9,475 5,330 30,315 - 56,965 11,393 53,300 

Lower Tule River ID 7,236 8,315 7,350 4,528 4,712 32,141 6,428 31,102 

Pixley ID 7,236 8,315 7,350 4,528 4,712 32,141 6,428 31,102 

Tri-Valley WD 457 114 514 - - 1,085 217 1,142 Total Cross Valley Canal 30,507 28,313 25,789 40,018 9,418 134,045 26,809 126,355 

Delta-Mendota Canal

Banta-Carbona ID 8,230 2,814 6,386 7,394 6,403 31,227 6,245 20,000 

Byron Bethany ID 6,302 2,684 4,839 8,492 7,136 29,453 5,891 19,560 

Del Puerto WD 41,062 33,588 30,043 74,697 63,708 243,098 48,620 140,190 

Eagle Field WD 1,888 - 1,266 4,167 2,671 9,992 1,998 4,550 Mercy Springs WD 361 929 224 944 1,232 3,690 738 2,842 
IRR 2014 Sch A-12 F.Z16.xlsm

1/7/2014

CENTRAL VALLEY PROJECT

SCHEDULE OF PROJECTED 2014 IRRIGATION WATER DELIVERIES

FOR CALCULATION OF OPERATIONS AND MAINTENANCE RATES (DELIVERIES IN ACRE-FEET)

2014 IRRIGATION WATER RATES

A B C D E F G HIJ 

75% of 

Total Chargeable Irrigation Water 1/ Contract 

Facility / Contractor FY '08 FY '09 FY '10 FY '11 FY '12 5Yr Total 5Yr Avg Contract Maximum Maximum 75% 

Ref <'08 Sch B-2> <'09 Sch B-2> <'10 Sch B-2> <'11 Sch B-2> <'12 Sch B-2> (B+C+D+E+F) (G/5) (I*0.75) 

Oro Loma WD 240 60 274 476 203 1,252 250 600 Pacheco WD--DMC - - - - - - - 1,000 

Panoche WD--DMC 2,145 3,364 131 16,999 6,393 29,032 5,806 26,958 Patterson WD 7,480 3,850 6,441 8,395 6,600 32,766 6,553 16,500 

San Luis WD--DMC 8,088 3,995 2,423 13,075 17,432 45,013 9,003 24,000 

West Side ID 1,734 266 1,453 2,798 4,026 10,277 2,055 5,000 West Stanislaus ID 17,764 4,123 14,079 16,611 14,493 67,070 13,414 50,000 

Total Delta-Mendota Canal 95,294 55,673 67,559 154,048 130,297 502,870 100,574 311,200 

Delta-Mendota Pool

Coelho Trust - 1,040 798 1,527 1,107 4,472 894 2,080 

Fresno Slough WD 1,004 1,312 204 (94) 400 2,826 565 4,000 

James ID 6,440 9,159 15,337 14,774 19,562 65,272 13,054 35,300 

Laguna WD 320 80 360 640 320 1,720 344 800 Recl. Dist #1606 173 52 88 17 130 460 92 228 Tranquillity ID 5,582 2,818 6,209 5,550 5,507 25,666 5,133 13,800 

Tranquillity PUD 49 - 20 23 21 113 23 70 Westlands WD--DMP 102 - 446 - - 548 110 25,000 

Total Delta-Mendota Pool 13,670 14,461 23,462 22,437 27,047 101,077 20,215 81,278 

Friant Dam - Class 2

Gravelly Ford WD 8,533 2,400 7,968 6,032 - 24,933 4,987 14,000 

Friant-Kern Canal - Class 1

Arvin-Edison WSD 34,181 35,726 25,829 36,391 57,012 189,139 37,828 38,924 

Delano-Earlimart ID 99,953 104,131 93,758 85,858 111,209 494,909 98,982 108,650 

Exeter ID 9,852 13,606 7,815 12,331 7,823 51,427 10,285 11,500 

Garfield WD 2,886 2,200 4,542 1,778 2,783 14,189 2,838 3,500 

International WD 1,038 1,359 964 1,080 906 5,347 1,069 1,200 Ivanhoe ID 5,083 5,966 7,216 5,165 4,011 27,441 5,488 6,500 Kaweah Delta WCD - - - 1,200 2,019 3,219 644 1,200 

Lewis Creek WD 879 1,117 1,979 1,247 541 5,763 1,153 1,450 Lindmore ID 32,008 27,273 39,175 20,355 30,288 149,099 29,820 33,000 

Lindsay-Strathmore ID 25,891 25,083 29,730 20,451 24,708 125,863 25,173 27,300 Lower Tule River ID - FKC 61,465 61,416 60,268 13,573 89,018 285,740 57,148 61,200 

Orange Cove ID 37,027 32,059 40,628 38,060 20,489 168,263 33,653 39,200 Porterville ID 13,886 17,755 27,237 12,219 12,698 83,795 16,759 16,000 

Saucelito ID 21,201 20,290 24,935 18,820 17,995 103,241 20,648 21,200 

Shafter-Wasco ID 47,132 40,704 57,425 42,769 36,697 224,727 44,945 49,480 
IRR 2014 Sch A-12 F.Z16.xlsm

1/7/2014

CENTRAL VALLEY PROJECT

SCHEDULE OF PROJECTED 2014 IRRIGATION WATER DELIVERIES

FOR CALCULATION OF OPERATIONS AND MAINTENANCE RATES (DELIVERIES IN ACRE-FEET)

2014 IRRIGATION WATER RATES

A B C D E F G HIJ 

75% of 

Total Chargeable Irrigation Water 1/ Contract 

Facility / Contractor FY '08 FY '09 FY '10 FY '11 FY '12 5Yr Total 5Yr Avg Contract Maximum Maximum 75% 

Ref <'08 Sch B-2> <'09 Sch B-2> <'10 Sch B-2> <'11 Sch B-2> <'12 Sch B-2> (B+C+D+E+F) (G/5) (I*0.75) 

So San Joaquin MUD 85,111 103,423 93,773 67,095 90,874 440,276 88,055 97,000 Stone Corral ID 10,428 8,972 10,844 10,791 5,377 46,412 9,282 10,000 Tea Pot Dome WD 7,184 7,054 7,694 7,149 4,673 33,754 6,751 7,500 

Terra Bella ID 27,197 29,726 27,043 26,390 19,257 129,613 25,923 27,500 

Tulare ID 32,462 28,094 57,564 5,088 33,341 156,549 31,310 30,000 

Total Friant Kern Canal - Class 1 554,864 565,954 618,419 427,810 571,719 2,738,766 547,753 592,304 

Friant-Kern Canal - Class 2 

Arvin-Edison WSD 15,584 50,428 174,078 176,681 12,402 429,173 85,835 311,675 

Delano-Earlimart ID 3,725 19,087 63,441 49,240 2,895 138,388 27,678 74,500 

Exeter ID 950 995 10,776 2,240 22 14,983 2,997 19,000 

Fresno ID 3,750 24,150 28,652 4,571 136 61,259 12,252 75,000 

Ivanhoe ID 25 39 1,360 200 300 1,924 385 500 Kaweah Delta WCD - - 7,400 7,400 - 14,800 2,960 7,400 

Kern-Tulare ID - - - - - - - 5,000 

Lindmore ID 1,100 2,163 12,679 12,346 565 28,853 5,771 22,000 

Lower Tule River ID - FKC 11,900 57,489 148,714 28,690 2,450 249,243 49,849 238,000 

Porterville ID 1,500 9,010 7,918 3,487 2,568 24,483 4,897 30,000 

Saucelito ID 1,640 10,207 16,026 14,158 38 42,069 8,414 32,800 

Shafter-Wasco ID 1,980 8,105 17,103 15,541 145 42,874 8,575 39,600 

So San Joaquin MUD 2,250 14,030 24,080 68,231 - 108,590 21,718 45,000 

Tulare ID 7,050 39,881 71,829 18,289 7,211 144,260 28,852 141,000 

Total Friant Kern Canal - Class 2 51,454 235,584 584,056 401,074 28,732 1,300,900 260,180 1,041,475 

Hidden Unit

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

Madera Canal - Class 1

Chowchilla WD - MC 55,159 55,135 42,899 43,251 52,185 248,629 49,726 55,000 

Madera ID - MC 85,282 72,794 78,616 40,579 95,509 372,780 74,556 85,000 Total Madera Canal - Class 1 140,441 127,929 121,515 83,830 147,694 621,409 124,282 140,000 

Madera Canal - Class 2 

Chowchilla WD - MC 8,000 39,990 98,674 38,547 3,209 188,420 37,684 160,000 

Madera ID - MC 9,300 33,461 92,501 56,434 229 191,925 38,385 186,000 

Total Madera Canal - Class 2 17,300 73,451 191,175 94,981 3,438 380,345 76,069 346,000 
IRR 2014 Sch A-12 F.Z16.xlsm

1/7/2014

CENTRAL VALLEY PROJECT

SCHEDULE OF PROJECTED 2014 IRRIGATION WATER DELIVERIES

FOR CALCULATION OF OPERATIONS AND MAINTENANCE RATES (DELIVERIES IN ACRE-FEET)

2014 IRRIGATION WATER RATES

A B C D E F G HIJ 

75% of 

Total Chargeable Irrigation Water 1/ Contract 

Facility / Contractor FY '08 FY '09 FY '10 FY '11 FY '12 5Yr Total 5Yr Avg Contract Maximum Maximum 75% 

Ref <'08 Sch B-2> <'09 Sch B-2> <'10 Sch B-2> <'11 Sch B-2> <'12 Sch B-2> (B+C+D+E+F) (G/5) (I*0.75) 

New Melones D & R

Central San Joaquin WCD 36,554 30,701 31,508 28,111 33,529 160,403 32,081 49,000 

Stockton-East WD 330 1,955 10,263 12,536 6,846 31,930 6,386 25,000 

Total New Melones D & R 36,884 32,656 41,771 40,647 40,375 192,333 38,467 74,000 

Sacramento River - Shasta

Anderson-Cottonwood ID 9,510 1,385 - 2,800 2,900 16,595 3,319 4,000 3,000 

Daniell, H & B - - - - - - - 7 Driscoll Strawberry 10 15 61 15 15 116 23 490 

Gjermann, H 4 4 4 4 4 20 4 4 Leviathan Inc. 116 121 123 122 123 605 121 345 

Redding Rancheria - - - - - - - 135 Total Sacramento River - Shasta 9,640 1,525 188 2,941 3,042 17,336 3,467 4,981 3,000 

Sacramento River - Willows

Alexander, T & K - - - - - - - 13 

Anderson, A/et al - - - - - - - 45 

Anderson, R & J 74 74 75 75 75 373 75 88 

Andreotti, A/et al 1,317 783 1,396 1,532 427 5,455 1,091 1,560 1,170 

Baber, J/et al 1,955 3,546 2,278 1,874 2,015 11,668 2,334 2,630 1,973 

Beckley, R & O 60 81 120 120 135 516 103 135 Butler, L & M 264 260 248 252 244 1,268 254 264 Butte Creek Farms Inc 419 419 419 411 419 2,087 417 419 Byrd, A & Osborne, J 124 150 287 24 193 778 156 200 150 

Cahil Dehe Band of Wintun 100 100 100 100 100 500 100 100 

Carter MWC 728 604 216 489 804 2,841 568 672 504 

Churkin, M Jr & C 49 49 48 48 48 242 48 55 

Conaway Consv Grp 12 1,332 670 958 384 3,356 671 672 504 

County of Sacramento - - - - - - - 230 

Cummings, W 109 99 104 102 103 517 103 120 

Dennis Wilson Farms 58 30 55 55 55 253 51 60 

Driver, Gary/et al - - - - - - - 22 

Driver, J & C Trustees 86 - - - - 86 17 90 

Driver, Gregory 2 - - - - 2 0 14 Driver, W/et al 1 - - - - 1 0 106 

Dyer, J & Wing, J 204 337 196 249 340 1,326 265 340 Eastside MWC 632 471 487 72 603 2,265 453 634 476 

Ehrke, A & B 131 160 131 131 131 684 137 160 

E L H Sutter Properties - - - - - - - 14 
IRR 2014 Sch A-12 F.Z16.xlsm

1/7/2014

CENTRAL VALLEY PROJECT

SCHEDULE OF PROJECTED 2014 IRRIGATION WATER DELIVERIES

FOR CALCULATION OF OPERATIONS AND MAINTENANCE RATES (DELIVERIES IN ACRE-FEET)

2014 IRRIGATION WATER RATES

A B C D E F G HIJ 

75% of 

Total Chargeable Irrigation Water 1/ Contract 

Facility / Contractor FY '08 FY '09 FY '10 FY '11 FY '12 5Yr Total 5Yr Avg Contract Maximum Maximum 75% 

Ref <'08 Sch B-2> <'09 Sch B-2> <'10 Sch B-2> <'11 Sch B-2> <'12 Sch B-2> (B+C+D+E+F) (G/5) (I*0.75) 

Feather WD 7,094 5,179 4,886 5,385 4,871 27,415 5,483 20,000 15,000 

Fedora, S/Taylor, W - 20 - - - 20 4 20 Furlan, E & S 30 30 30 - - 90 18 30 

Gillaspy, W - 59 90 - 77 226 45 90 

Giovannetti, B & M 50 50 50 50 50 250 50 50 

Giusti, R & S 675 675 675 675 675 3,375 675 760 Glenn-Colusa ID 112,387 95,578 94,275 79,778 90,271 472,289 94,458 105,000 78,750 

Green Valley Corp 397 551 539 621 - 2,108 422 535 401 

Griffin, J/Prater 1,185 1,488 874 691 973 5,211 1,042 1,150 863 

Hale, J/Marks, A 30 30 30 30 30 150 30 30 

Hatfield, R & B 16 14 14 - 28 72 14 16 

Heidrick, J Family Trust - 39 - 85 - 124 25 200 

Heidrick, M 12 94 46 - 61 213 43 94 

Hiatt, T 404 596 254 656 501 2,411 482 538 404 

Hiatt, T/Illerich, P 147 351 124 196 212 1,030 206 212 159 

Howald Farms Inc 1,025 1,683 1,578 443 1,392 6,121 1,224 1,410 1,058 

Jaeger, W & P - - - - - - - 485 

Jansen, P & S 40 - 39 39 40 158 32 40 

Kary, C 451 401 186 307 171 1,516 303 600 

King, Ben - - - - - - - 7 King, L 13 - - - - 13 3 13 KLSY, LLC 74 - 90 90 - 254 51 90 

Knights Landing Investors 720 929 1,063 501 723 3,936 787 960 720 Lauppe, B ET UX 78 99 78 99 78 432 86 230 

Lauppe, B & K (1364X ATP) 99 78 99 78 - 354 71 197 

Leiser, D 24 24 24 24 - 96 19 24 

Lockett, W & J 47 47 47 47 47 235 47 47 

Lomo CS & Micheli, J 470 555 555 596 445 2,621 524 700 525 

Lonon, M 337 322 198 338 440 1,635 327 440 

M C M Properties 930 375 336 433 501 2,575 515 610 458 

Maxwell ID 4,857 5,143 5,000 5,000 4,500 24,500 4,900 6,000 4,500 

Mehrhof & Montgomery 16 14 11 - - 41 8 16 Meridian Farms WC 12,449 8,958 9,490 10,463 10,000 51,360 10,272 12,000 9,000 

Micke, D & N - - - - - - - 19 Morehead, J/et ux 140 140 140 - - 420 84 140 

Munson, J & D - - - - - - - 85 

Natomas Basin Conserv 269 269 87 87 87 799 160 269 

Natomas Central MWC 21,329 22,755 11,707 14,038 21,775 91,604 18,321 22,000 16,500 

Nelson, T & H 98 98 98 98 98 490 98 98 

Nene Ranch, LLC 200 200 200 200 200 1,000 200 200 

O'Brien, J & F 293 165 242 244 238 1,182 236 289 217 
IRR 2014 Sch A-12 F.Z16.xlsm

1/7/2014

CENTRAL VALLEY PROJECT

SCHEDULE OF PROJECTED 2014 IRRIGATION WATER DELIVERIES

FOR CALCULATION OF OPERATIONS AND MAINTENANCE RATES (DELIVERIES IN ACRE-FEET)

2014 IRRIGATION WATER RATES

A B C D E F G HIJ 

75% of 

Total Chargeable Irrigation Water 1/ Contract 

Facility / Contractor FY '08 FY '09 FY '10 FY '11 FY '12 5Yr Total 5Yr Avg Contract Maximum Maximum 75% 

Ref <'08 Sch B-2> <'09 Sch B-2> <'10 Sch B-2> <'11 Sch B-2> <'12 Sch B-2> (B+C+D+E+F) (G/5) (I*0.75) 

Odysseus Farms Prtnrshp 410 410 410 410 410 2,050 410 410 

Oji Brothers Farms Inc 1,567 1,184 1,454 1,918 1,211 7,334 1,467 1,860 1,395 

Oji, M/et al 990 694 1,420 1,149 996 5,249 1,050 1,310 983 

Otterson, M 173 262 188 225 225 1,073 215 300 225 

Pacific Realty Inc 976 976 976 976 976 4,880 976 976 732 

Pelger MWC 1,265 238 2,873 1,273 1,386 7,035 1,407 1,750 1,313 

Penner, R & L - - - - - - - 21 

 Pleasant Grv-Vrna MWC 2,217 2,500 2,500 2,500 2,500 12,217 2,443 2,500 1,875 

Princeton-Codora-Glenn ID 15,000 14,540 14,428 12,485 13,000 69,453 13,891 15,000 11,250 

Provident ID 3,071 5,725 4,500 3,372 3,756 20,424 4,085 5,000 3,750 

Quad-H-Ranches Inc 310 310 260 310 310 1,500 300 310 

Rauf, A & T 672 690 417 826 690 3,295 659 710 533 

Recl Dist # 108 49,499 20,917 24,078 13,865 26,677 135,036 27,007 33,000 24,750 

Recl Dist #1000 - - - - - - - 123 Recl Dist # 1004 11,038 13,659 15,000 10,639 10,659 60,995 12,199 15,000 11,250 

Reische, E - - - - - - - 53 Reische, L - - 124 - - 124 25 267 

Reynen, J/et al (Cranmore Farms) 3,500 2,000 1,806 2,000 1,744 11,050 2,210 2,000 1,500 

Richter, H Jr/et al 1,032 1,022 691 366 1,134 4,245 849 1,030 773 

River Garden Farms Co 854 500 - 536 214 2,104 421 500 375 

Riverby Limited 30 30 30 8 17 115 23 30 

Roberts Ditch Irr Co 300 300 300 300 300 1,500 300 300 225 

Rubio E & E 3 3 3 3 3 15 3 5 

Schreiner, J & C 20 20 20 20 - 80 16 20 

Seaver, C 36 36 37 37 - 146 29 270 

Sutter MWC 33,650 45,658 61,942 56,500 47,314 245,064 49,013 56,500 42,375 

Sycamore Family Trust 6,837 10,109 3,476 12,139 8,785 41,346 8,269 9,800 7,350 

Tarke, S 949 556 642 628 767 3,542 708 1,000 750 

Tisdale Irr & Drain Co 2,000 1,840 1,526 1,416 1,860 8,642 1,728 2,000 1,500 

Wakida, T 378 410 410 410 18 1,626 325 410 Wallace, K Trust 314 319 79 320 320 1,352 270 320 

Wisler, J - - - - - - - 27 Young, R/et al 4 4 4 4 4 20 4 8 Total Sacramento River - Willows 309,806 280,416 279,579 252,419 269,836 1,392,056 278,411 337,147 246,236 

San Felipe Unit

San Benito County WD 11,519 6,167 10,587 7,023 28,612 63,908 12,782 35,550 

Santa Clara Valley WD 10,742 4,479 11,434 8,881 26,480 62,016 12,403 24,065 

Total San Felipe Unit 22,261 10,646 22,021 15,904 55,092 125,924 25,185 59,615 
IRR 2014 Sch A-12 F.Z16.xlsm

1/7/2014

CENTRAL VALLEY PROJECT

SCHEDULE OF PROJECTED 2014 IRRIGATION WATER DELIVERIES

FOR CALCULATION OF OPERATIONS AND MAINTENANCE RATES (DELIVERIES IN ACRE-FEET)

2014 IRRIGATION WATER RATES

A B C D E F G HIJ 

75% of 

Total Chargeable Irrigation Water 1/ Contract 

Facility / Contractor FY '08 FY '09 FY '10 FY '11 FY '12 5Yr Total 5Yr Avg Contract Maximum Maximum 75% 

Ref <'08 Sch B-2> <'09 Sch B-2> <'10 Sch B-2> <'11 Sch B-2> <'12 Sch B-2> (B+C+D+E+F) (G/5) (I*0.75) 

San Luis Canal--Fresno

Westlands WD--SLC 386,629 229,137 404,758 805,820 590,161 2,416,505 483,301 1,163,165 

Westlands WD--SLC (DD#2) - 1,679 420 1,889 700 4,688 938 4,198 

Total San Luis Canal - Fresno 386,629 230,816 405,178 807,709 590,861 2,421,193 484,239 1,167,363 

San Luis Canal--Tracy

Pacheco WD--SLC 2,176 2,536 3,877 6,202 5,291 20,082 4,016 9,000 

Panoche WD--SLC 26,652 21,363 18,513 53,115 39,779 159,422 31,884 66,942 

San Luis WD--SLC 36,401 26,868 5,340 60,133 55,921 184,663 36,933 100,280 

Total San Luis Canal - Tracy 65,229 50,767 27,730 119,450 100,991 364,167 72,833 176,222 

Tehama-Colusa Canal

4-M WD 2,006 1,270 2,426 1,798 1,663 9,163 1,833 5,700 4,275 

Colusa County WD 21,306 20,903 41,044 33,362 47,339 163,954 32,791 68,015 51,011 

Cortina WD 725 496 1,122 692 650 3,685 737 1,700 1,275 

Davis WD--TCC 1,352 1,724 2,764 1,895 2,803 10,538 2,108 4,000 3,000 

Dunnigan WD 5,893 5,688 7,779 10,009 12,797 42,166 8,433 19,000 14,250 Glenn Valley WD 410 795 1,403 816 1,385 4,809 962 1,730 1,298 

Glide WD 3,466 4,052 9,394 8,400 8,410 33,722 6,744 10,500 7,875 

Holthouse WD 1,879 201 1,578 337 1,020 5,015 1,003 2,450 1,838 

Kanawha WD 18,426 14,157 31,737 30,580 34,842 129,742 25,948 44,980 33,735 

Kirkwood WD 864 414 349 333 355 2,315 463 2,100 1,575 

La Grande WD 3,057 1,595 7,068 3,383 5,215 20,318 4,064 7,200 5,400 

Myers-Marsh MWC 46 57 20 - 255 378 76 255 191 

Orland-Artois WD 21,791 13,869 37,178 36,959 47,063 156,860 31,372 53,000 39,750 

Westside WD 25,036 16,192 52,528 35,850 40,870 170,476 34,095 65,000 48,750 

Total Tehama-Colusa Canal 106,257 81,413 196,390 164,414 204,667 753,141 150,628 285,630 214,223 

Total Permanent Contractors 4/ 1,922,584 1,859,900 2,683,226 2,705,548 2,259,365 11,430,623 2,286,125 4,933,410 Delta Mendota Exchange Total delivered water divided by Contract max 38.97% 37.70% 54.39% 54.84% 45.80% Summary: Friant / Madera - Class 1 695,305 693,883 739,934 511,640 719,413 3,360,175 672,035 732,304

 - Class 2 77,287 311,435 783,199 502,087 32,170 1,706,178 341,236 1,401,475 North of Delta 536,403 463,905 588,355 532,255 594,076 2,714,994 542,999 877,598

 South of Delta 613,590 390,676 571,739 1,159,566 913,706 3,649,276 729,855 1,922,033

 Total 1,922,584 1,859,900 2,683,226 2,705,548 2,259,365 11,430,623 2,286,125 4,933,410
IRR 2014 Sch A-12 F.Z16.xlsm

01/07/14

CENTRAL VALLEY PROJECT

SCHEDULE OF PROJECTED 2014 IRRIGATION WATER DELIVERIES

FOR CALCULATION OF OPERATIONS AND MAINTENANCE RATES (DELIVERIES IN ACRE-FEET)

2014 IRRIGATION WATER RATES

Footnotes:

1/ Contractor totals include delivered, rescheduled, and unused (Sacramento River only) water.2/ The projected deliveries used is the lesser of the 5-year average or the contract maximum.3/ Projected deliveries for CY 2014 are computed based on 75% of the contract maximum or the five year average, whichever is less.4/ Differences between B-2 and Schedule A-12 are the result of assignments and recover water that are not included in Schedule A-12