IRR 2020 Sch A-7 F.Z22.XLSM

08/30/2019

CENTRAL VALLEY PROJECT

SCHEDULE OF IRRIGATION HISTORICAL AND PROJECTED DELIVERIES

BY CONSTRUCTION COST COMPONENT AND CONTRACTOR 1981 THROUGH 2030

2020 IRRIGATION WATER RATES

A B C D E F G H I J K

Historical and Projected Deliveries 

Conveyance Pumping

Facility/Contractor

Ref

Historical & 

Projected 

1981-2030 

Deliveries

<Sch A-13>

Storage

 <Sch A-13>

 Conveyance

<Sch A-13>

Corning

 PP

<Sch A-13> 

Jones 

PP

<Sch A-13>

DMC Intertie 

 '2014-2063

<Sch A-13>

O'Neill

 PG

<Sch A-13>

Dos Amigos

 PP

<Sch A-13>

Direct 

Pumping

<Sch A-13>

San Luis 

 Drain

<Sch A-13>

Black Butte

4-E WD 1,248 1,248

Stony Creek WD 32,638 32,638

Total Black Butte 33,886 33,886

Buchanan Unit 

Chowchilla WD - BU 1,200,000 1,200,000

Clear Creek Unit

Clear Creek CSD 243,054 243,054 243,054

Colusa Basin Drain

Colusa Drain MWC 347,358 347,358

Corning Canal

Corning WD 614,024 614,024 614,024 614,024 614,024

Proberta WD 128,493 128,493 128,493 128,493 128,493

Thomes Creek WD 162,756 162,756 162,756 162,756 -

Total Corning Canal 905,273 905,273 905,273 905,273 742,517

Cow Creek Unit

Bella Vista WD 410,349 410,349 410,349 410,349

Cross Valley Canal

County of Fresno 52,673 52,673 52,673 52,673

County of Tulare 81,592 81,592 81,592 81,592

Hills Valley ID 56,419 56,419 56,419 56,419

Kern-Tulare WD 1,006,513 1,006,513 1,006,513 1,006,513

Lower Tule River ID 615,159 615,159 615,159 615,159

Pixley ID 617,917 617,917 617,917 617,917

Tri-Valley WD 20,539 20,539 20,539 20,539

Total Cross Valley Canal 2,450,812 2,450,812 2,450,812 2,450,812

Schedule A-7

Page 1 of 9
IRR 2020 Sch A-7 F.Z22.XLSM

08/30/2019

CENTRAL VALLEY PROJECT

SCHEDULE OF IRRIGATION HISTORICAL AND PROJECTED DELIVERIES

BY CONSTRUCTION COST COMPONENT AND CONTRACTOR 1981 THROUGH 2030

2020 IRRIGATION WATER RATES

A B C D E F G H I J K

Historical and Projected Deliveries 

Conveyance Pumping

Facility/Contractor

Ref

Historical & 

Projected 

1981-2030 

Deliveries

<Sch A-13>

Storage

 <Sch A-13>

 Conveyance

<Sch A-13>

Corning

 PP

<Sch A-13> 

Jones 

PP

<Sch A-13>

DMC Intertie 

 '2014-2063

<Sch A-13>

O'Neill

 PG

<Sch A-13>

Dos Amigos

 PP

<Sch A-13>

Direct 

Pumping

<Sch A-13>

San Luis 

 Drain

<Sch A-13>

Delta-Mendota Canal

Banta-Carbona ID 437,066 437,066 437,066 437,066 208,718

Byron Bethany ID 469,033 469,033 469,033 469,033 151,206

Del Puerto WD 3,619,308 3,619,308 3,619,308 3,619,308 1,681,477

Eagle Field WD 127,429 127,429 127,429 127,429 64,037

Mercy Springs WD 69,147 69,147 69,147 69,147 39,730

Oro Loma WD 14,538 14,538 14,538 14,538 3,660

Pacheco WD--DMC 43,667 43,667 43,667 43,667 6,429

Panoche WD--DMC 650,191 650,191 650,191 650,191 236,969

Patterson WD 426,270 426,270 426,270 426,270 236,558

San Luis WD--DMC 693,546 693,546 693,546 693,546 195,299

West Side ID 65,413 65,413 65,413 65,413 28,804

West Stanislaus ID 1,190,651 1,190,651 1,190,651 1,190,651 264,696

Total Delta-Mendota Canal 7,806,258 7,806,258 7,806,258 7,806,258 3,117,582

Delta-Mendota Pool

Coelho Trust 91,417 91,417 91,417 91,417 31,210

Fresno Slough WD 108,697 108,697 108,697 108,697 60,000

James ID 977,327 977,327 977,327 977,327 535,382

Laguna WD 20,311 20,311 20,311 20,311 6,057

Recl. Dist #1606 4,738 4,738 4,738 4,738 1,489

Tranquillity ID 331,270 331,270 331,270 331,270 134,488

Tranquillity PUD 1,586 1,586 1,586 1,586 465

Westlands WD--DMP 345,308 345,308 345,308 345,308 160,735

Total Delta-Mendota Pool 1,880,653 1,880,653 1,880,653 1,880,653 929,826

Friant Dam - Class 2

Gravelly Ford WD 198,465

Friant-Kern Canal - Class 1 1/

Arvin-Edison WSD 1,779,021 1,779,021 1,779,021

Delano-Earlimart ID 4,472,423 4,472,423 4,472,423

Exeter ID 445,993 445,993 445,993

Garfield WD 135,790 135,790 135,790

Hills Valley ID 9,391 9,391 9,391

International WD 46,941 46,941 46,941

Schedule A-7

Page 2 of 9
IRR 2020 Sch A-7 F.Z22.XLSM

08/30/2019

CENTRAL VALLEY PROJECT

SCHEDULE OF IRRIGATION HISTORICAL AND PROJECTED DELIVERIES

BY CONSTRUCTION COST COMPONENT AND CONTRACTOR 1981 THROUGH 2030

2020 IRRIGATION WATER RATES

A B C D E F G H I J K

Historical and Projected Deliveries 

Conveyance Pumping

Facility/Contractor

Ref

Historical & 

Projected 

1981-2030 

Deliveries

<Sch A-13>

Storage

 <Sch A-13>

 Conveyance

<Sch A-13>

Corning

 PP

<Sch A-13> 

Jones 

PP

<Sch A-13>

DMC Intertie 

 '2014-2063

<Sch A-13>

O'Neill

 PG

<Sch A-13>

Dos Amigos

 PP

<Sch A-13>

Direct 

Pumping

<Sch A-13>

San Luis 

 Drain

<Sch A-13>

Ivanhoe ID 266,110 266,110 266,110

Kaweah Delta WCD 18,004 18,004 18,004

Lewis Creek WD 41,962 41,962 41,962

Lindmore ID 1,355,469 1,355,469 1,355,469

Lindsay-Strathmore ID 1,134,900 1,134,900 1,134,900

Lower Tule River ID - FKC 2,570,772 2,570,772 2,570,772

Orange Cove ID 1,569,823 1,569,823 1,569,823

Porterville ID 625,645 625,645 625,645

Saucelito ID 872,436 872,436 872,436

Shafter-Wasco ID 1,994,787 1,994,787 1,994,787

So San Joaquin MUD 3,937,400 3,937,400 3,937,400

Stone Corral ID 402,482 402,482 402,482

Tea Pot Dome WD 285,651 285,651 285,651

Terra Bella ID 1,123,157 1,123,157 1,123,157

Tri-Valley ID 1,493 1,493 1,493

Tulare ID 1,303,284 1,303,284 1,303,284

Total Friant Kern Canal - Class 1 3/ 24,392,937 24,392,937 24,392,937

Friant-Kern Canal - Class 2 

Arvin-Edison WSD 3,628,047 3,628,047

Delano-Earlimart ID 1,042,744 1,042,744

Exeter ID 197,697 197,697

Fresno ID 658,747 658,747

Ivanhoe ID 8,529 8,529

Kaweah Delta WCD 38,181 38,181

Kern-Tulare WD 26,527 26,527

Lindmore ID 290,445 290,445

Lower Tule River ID - FKC 3,125,015 3,125,015

Porterville ID 346,765 346,765

Saucelito ID 424,987 424,987

Shafter-Wasco ID 574,047 574,047

So San Joaquin MUD 638,468 638,468

Tulare ID 1,594,655 1,594,655

Total Friant Kern Canal - Class 2 12,594,854 12,594,854

Hidden Unit

Madera ID - HU 1,200,000 1,200,000

Schedule A-7

Page 3 of 9
IRR 2020 Sch A-7 F.Z22.XLSM

08/30/2019

CENTRAL VALLEY PROJECT

SCHEDULE OF IRRIGATION HISTORICAL AND PROJECTED DELIVERIES

BY CONSTRUCTION COST COMPONENT AND CONTRACTOR 1981 THROUGH 2030

2020 IRRIGATION WATER RATES

A B C D E F G H I J K

Historical and Projected Deliveries 

Conveyance Pumping

Facility/Contractor

Ref

Historical & 

Projected 

1981-2030 

Deliveries

<Sch A-13>

Storage

 <Sch A-13>

 Conveyance

<Sch A-13>

Corning

 PP

<Sch A-13> 

Jones 

PP

<Sch A-13>

DMC Intertie 

 '2014-2063

<Sch A-13>

O'Neill

 PG

<Sch A-13>

Dos Amigos

 PP

<Sch A-13>

Direct 

Pumping

<Sch A-13>

San Luis 

 Drain

<Sch A-13>

Madera Canal - Class 1 1/

Chowchilla WD - MC 2,261,833 2,261,833 2,261,833

Madera ID - MC 3,461,947 3,461,947 3,461,947

Total Madera Canal - Class 1 5,723,780 5,723,780 5,723,780

Madera Canal - Class 2

Chowchilla WD - MC 1,759,563 1,759,563

Madera ID - MC 1,907,215 1,907,215

Total Madera Canal - Class 2 3,666,778 3,666,778

New Melones D & R

Central San Joaquin WCD 795,404 795,404

Stockton East WD 168,627 168,627

Total New Melones D&R 964,032 964,032

Sacramento River - Shasta

Anderson-Cottonwood ID 297,638 297,638

Daniell, H & B 126 126

Driscoll Strawberry 5,350 5,350

Gjermann, H 172 172

Leviathan Inc. 12,562 12,562

Redding Rancheria 1,154 1,154

Total Sacramento River - Shasta 317,002 317,002

Sacramento River - Willows

Anderson, A/et al 291 291

Anderson, R & J 4,040 4,040

Andreotti, A/et al 62,292 62,292

* B & D Family Partnership 894 894

Baber, J/et al 116,494 116,494

Butler, Diane 11,418 11,418

Butte Creek Farms Inc 14,537 14,537

Byrd, A & Osborne, J. 7,830 7,830

Cachil Dehe Band of Wintun 4,518 4,518

Canal Farms 12,207 12,207

Carter MWC 28,685 28,685

Charter, Mary 4,787 4,787

Schedule A-7

Page 4 of 9
IRR 2020 Sch A-7 F.Z22.XLSM

08/30/2019

CENTRAL VALLEY PROJECT

SCHEDULE OF IRRIGATION HISTORICAL AND PROJECTED DELIVERIES

BY CONSTRUCTION COST COMPONENT AND CONTRACTOR 1981 THROUGH 2030

2020 IRRIGATION WATER RATES

A B C D E F G H I J K

Historical and Projected Deliveries 

Conveyance Pumping

Facility/Contractor

Ref

Historical & 

Projected 

1981-2030 

Deliveries

<Sch A-13>

Storage

 <Sch A-13>

 Conveyance

<Sch A-13>

Corning

 PP

<Sch A-13> 

Jones 

PP

<Sch A-13>

DMC Intertie 

 '2014-2063

<Sch A-13>

O'Neill

 PG

<Sch A-13>

Dos Amigos

 PP

<Sch A-13>

Direct 

Pumping

<Sch A-13>

San Luis 

 Drain

<Sch A-13>

Churkin, M Jr & C 1,581 1,581

Conaway Consv Grp 28,079 28,079

County of Sacramento 3,521 3,521

Cummings, W 4,199 4,199

Driver, Gary/et al 290 290

Driver, J & C Trustees 2,078 2,078

Driver, Gregory 152 152

Driver, W/et al 1,137 1,137

Dyer, J & Wing, J 6,549 6,549

Eastside MWC 25,388 25,388

Ehrke, A & B 6,008 6,008

Empire Group, LLC 1,074 1,074

Feather WD 410,777 410,777

Fedora, S/Taylor, W 481 481

Gillaspy, W 3,229 3,229

Giovannetti, B & M 2,184 2,184

Giusti, R & S 30,027 30,027

Glenn-Colusa ID 4,427,925 4,427,925

Green Valley Corp 7,843 7,843

Griffin, J/Prater 44,823 44,823

Hale, J/Marks, A 995 995

Hatfield, R & B 664 664

* Heidrick & McGinnis Properties 783 783

Heidrick, M 2,283 2,283

Howald Farms Inc 55,796 55,796

Jaeger, W & P 6,488 6,488

Jansen, P & S 1,557 1,557

Kary, C 10,758 10,758

King, Ben 132 132

King, L 334 334

KLSY, LLC 1,439 1,439

Knights Landing Investors 37,421 37,421

* Knights Landing Properties 903 903

* Lauppe Alan, Johnson J, & Lauppe W 131 131

Lauppe, B ET UX 3,851 3,851

Schedule A-7

Page 5 of 9
IRR 2020 Sch A-7 F.Z22.XLSM

08/30/2019

CENTRAL VALLEY PROJECT

SCHEDULE OF IRRIGATION HISTORICAL AND PROJECTED DELIVERIES

BY CONSTRUCTION COST COMPONENT AND CONTRACTOR 1981 THROUGH 2030

2020 IRRIGATION WATER RATES

A B C D E F G H I J K

Historical and Projected Deliveries 

Conveyance Pumping

Facility/Contractor

Ref

Historical & 

Projected 

1981-2030 

Deliveries

<Sch A-13>

Storage

 <Sch A-13>

 Conveyance

<Sch A-13>

Corning

 PP

<Sch A-13> 

Jones 

PP

<Sch A-13>

DMC Intertie 

 '2014-2063

<Sch A-13>

O'Neill

 PG

<Sch A-13>

Dos Amigos

 PP

<Sch A-13>

Direct 

Pumping

<Sch A-13>

San Luis 

 Drain

<Sch A-13>

Lauppe, B & K 3,563 3,563

Leonard, James 670 670

Lockett, W & J 1,938 1,938

Lomo CS & Micheli, J 28,828 28,828

Lonon, M 16,305 16,305

M C M Properties 25,164 25,164

Maxwell ID 254,166 254,166

McClatchy Partners 1,177 1,177

Meridian Farms WC 486,758 486,758

Micke, D & N 162 162

Morehead, J/et ux 2,120 2,120

Munson, J & D 1,252 1,252

Natomas Basin Conserv 6,764 6,764

Natomas Central MWC 997,930 997,930

Nelson, T & H 3,851 3,851

O'Brien, J & F 11,941 11,941

Odysseus Farms 18,841 18,841

Oji Brothers Farm Inc 79,075 79,075

Oji, M/et al 49,573 49,573

Pacific Realty Inc 46,151 46,151

Pelger MWC 75,085 75,085

Pelger Road 1700, LLC 85,855 85,855

Penner, R & L 302 302

Pleasant Grv-Vrna MWC 112,503 112,503

Princeton-Codora-Glenn ID 638,190 638,190

Provident ID 194,541 194,541

Quad-H-Ranches Inc 12,467 12,467

Recl Dist # 108 1,326,201 1,326,201

Recl Dist #1000 1,335 1,335

Recl Dist #1004 603,442 603,442

Reische, E 991 991

Reische, L 4,945 4,945

Richter, H Jr/et al 36,503 36,503

River Garden Farms Co 18,827 18,827

Roberts Ditch Irr Co 13,425 13,425

Rubio, E & E 171 171

Saeed, F 27,260 27,260

Seaver, C 1,370 1,370

Schedule A-7

Page 6 of 9
IRR 2020 Sch A-7 F.Z22.XLSM

08/30/2019

CENTRAL VALLEY PROJECT

SCHEDULE OF IRRIGATION HISTORICAL AND PROJECTED DELIVERIES

BY CONSTRUCTION COST COMPONENT AND CONTRACTOR 1981 THROUGH 2030

2020 IRRIGATION WATER RATES

A B C D E F G H I J K

Historical and Projected Deliveries 

Conveyance Pumping

Facility/Contractor

Ref

Historical & 

Projected 

1981-2030 

Deliveries

<Sch A-13>

Storage

 <Sch A-13>

 Conveyance

<Sch A-13>

Corning

 PP

<Sch A-13> 

Jones 

PP

<Sch A-13>

DMC Intertie 

 '2014-2063

<Sch A-13>

O'Neill

 PG

<Sch A-13>

Dos Amigos

 PP

<Sch A-13>

Direct 

Pumping

<Sch A-13>

San Luis 

 Drain

<Sch A-13>

Sutter MWC 3,106,990 3,106,990

Swenson Farms 10,731 10,731

* Sycamore Mutual Water Company 421,869 421,869

T & P Farms 11,126 11,126

Tarke, S 38,389 38,389

Tisdale Irr & Drain Co 83,927 83,927

Van Ruiten Brothers 1415L 6,662 6,662

Van Ruiten Brothers 520XL 2,753 2,753

Van Ruiten Brothers 0880S 20,268 20,268

Van Ruiten Brothers 0880XR 8,755 8,755

Wallace, J & J 3,270 3,270

Wallace, K Trust 10,898 10,898

Wisler, J 380 380

Yockey, W 96 96

Young, R/et al 230 230

Total Sacramento River - Willows 14,314,858 14,314,858

San Felipe Unit

San Benito County WD 619,050 619,050 619,050 619,050 473,232 619,050 619,050

Santa Clara Valley WD 619,966 619,966 619,966 619,966 587,973 619,966 619,966

Total San Felipe Unit 1,239,016 1,239,016 1,239,016 1,239,016 1,061,205 1,239,016 1,239,016

San Luis Canal--Fresno

Westlands WD--SLC 33,696,923 33,696,923 33,696,923 33,696,923 17,658,162 33,696,923 33,696,923 33,696,923 33,696,923

Westlands WD--SLC (DD#2) 20,611 20,611 20,611 20,611 38,211 20,611 20,611 20,611

Total San Luis Canal - Fresno 33,717,534 33,717,534 33,717,534 33,717,534 17,696,373 33,717,534 33,717,534 33,717,534 33,696,923

San Luis Canal--Tracy

Pacheco WD--SLC 243,205 243,205 243,205 243,205 144,788 243,205 243,205

Panoche WD--SLC 1,878,847 1,878,847 1,878,847 1,878,847 829,878 1,878,847 1,878,847 1,878,847 1,878,847

San Luis WD--SLC 2/ 2,702,913 2,702,913 2,702,913 2,702,913 1,475,471 2,702,913 2,556,149 2,702,913 2,702,913

Total San Luis Canal - Tracy 4,824,965 4,824,965 4,824,965 4,824,965 2,450,137 4,824,965 4,678,200 4,581,760 4,581,760

Tehama-Colusa Canal

4-M WD 94,087 94,087 94,087

Colusa County WD 1,776,134 1,776,134 1,776,134 1,776,134

Cortina WD 45,547 45,547 45,547 45,547

Davis WD--TCC 139,139 139,139 139,139 139,139

Dunnigan WD 502,554 502,554 502,554 502,554

Glenn Valley WD 45,359 45,359 45,359

Schedule A-7

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

08/30/2019

CENTRAL VALLEY PROJECT

SCHEDULE OF IRRIGATION HISTORICAL AND PROJECTED DELIVERIES

BY CONSTRUCTION COST COMPONENT AND CONTRACTOR 1981 THROUGH 2030

2020 IRRIGATION WATER RATES

A B C D E F G H I J K

Historical and Projected Deliveries 

Conveyance Pumping

Facility/Contractor

Ref

Historical & 

Projected 

1981-2030 

Deliveries

<Sch A-13>

Storage

 <Sch A-13>

 Conveyance

<Sch A-13>

Corning

 PP

<Sch A-13> 

Jones 

PP

<Sch A-13>

DMC Intertie 

 '2014-2063

<Sch A-13>

O'Neill

 PG

<Sch A-13>

Dos Amigos

 PP

<Sch A-13>

Direct 

Pumping

<Sch A-13>

San Luis 

 Drain

<Sch A-13>

Glide WD 391,246 391,246 391,246

Holthouse WD 51,621 51,621 51,621

Kanawha WD 1,439,097 1,439,097 1,439,097 1,439,097

Kirkwood WD 24,281 24,281 24,281

La Grande WD 214,631 214,631 214,631

Myers-Marsh MWC 7,277 7,277 7,277

Orland-Artois WD 1,831,659 1,831,659 1,831,659 1,831,659

Westside WD 1,821,896 1,821,896 1,821,896 1,821,896

Total Tehama-Colusa Canal 8,384,527 8,384,527 8,384,527 7,556,026

Delta-Mendota Exchange Water 29,319,656 29,319,656

Subtotal 156,136,045 110,356,292 105,789,977 905,273 78,788,081 25,255,124 39,781,514 40,846,546 50,698,013 38,278,683

Assignments of Historical Costs 

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

Broadview WD to Westlands WD - SLC 503,647 503,647 503,647 503,647

Centinella WD to Westlands WD - SLC 44,302 44,302 44,302 44,302

Exeter ID to Tri-Valley ID Class 1 1/ 12,274 12,274 12,274 -

Ivanhoe ID to Kaweah Delta WCD - Class 1 1/ 33,275 33,275 33,275 -

Ivanhoe ID to Kaweah Delta WCD - Class 2 67,594 - 67,594 -

Lewis Creek WD to Hills Valley ID Class 1 1/ 6,957 6,957 6,957 -

Porterville ID to Hills Valley ID Class 1 1/ 32,371 32,371 32,371 -

So San Joaquin MUD to Kern-Tulare WD Class 2 54,764 - 54,764 -

Tea Pot Dome WD to Saucelito ID Class 1 1/ 9,410 9,410 9,410 -

Mercy Springs WD to Westlands WD - SLC 64,794 64,794 64,794 64,794

Mercy Springs WD to Westlands WD - SLC DD#2 67,533 67,533 67,533 67,533

Oro Loma WD to Westlands WD - SLC 87,220 87,220 87,220 87,220

Mercy Springs WD to Santa Clara Valley WD 21,598 21,598 21,598 21,598

West Side ID to City of Tracy (M&I) 44,885 44,885 44,885 44,885

West Side ID to City of Tracy (M&I) 56,600 56,600 56,600 56,600

Widren WD to Westlands WD - SLC 53,050 53,050 53,050 53,050

 Total Assignments of Historical Costs 1,263,131 1,140,774 1,263,131 1,046,486

Grand Total 3/ 157,399,176 111,497,066 107,053,108 905,273 79,834,567 25,255,124 39,781,514 40,846,546 50,698,013 38,278,683

Schedule A-7

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

08/30/2019

CENTRAL VALLEY PROJECT

SCHEDULE OF IRRIGATION HISTORICAL AND PROJECTED DELIVERIES

BY CONSTRUCTION COST COMPONENT AND CONTRACTOR 1981 THROUGH 2030

2020 IRRIGATION WATER RATES

FOOTNOTES

1/ These contractors are responsible for that portion of the Jones Pumping Plant costs applicable to pumping the Delta-Mendota Exchange Water.

2/ San Luis WD's projected deliveries for Dos Amigos PP is reduced as a significant amount of water is not pumped through the pumping plant.

3/ Sch. A-7 difference vs. Sch. A-13 total is due to Fresno ID (Class1) historical deliveries not being allocated. The contractor is no longer a Class 1 Contractor.

Total with Exchange Water per Sch. A-7 157,399,176

Total with Exchange Water per Sch. A-13 157,562,609

Variance - Fresno ID Class 1, Sch. A-13 (163,433) Difference is "Fresno ID Class 1"

 * Contractor name change - see Schedule A-13, page 36

Schedule A-7

Page 9 of 9