IRR 2004 Sch A-08A F.Z06.XLS

01/20/2004

CENTRAL VALLEY PROJECT

SCHEDULE OF IRRIGATION PROJECTED DELIVERIES BY CONTRACTOR

AND O&M COSTS PER ACRE-FOOT BY COST COMPONENT

2004 IRRIGATION WATER RATES

2004 Projected Deliveries (Schedule A-12)

Conveyance Pumping

Water Corning Tracy O'Neill Dos Am

Facility/Contractor Marketing Storage Conveyance PP PP PG PP 

Black Butte D & R

4-E WD 20 20Stony Creek WD 1,363 1,363

Total Black Butte D & R 1,383 1,383

Buchanan Unit

Chowchilla WD - BU 24,000 24,000

Clear Creek Unit

Clear Creek CSD 4,471 4,471

Colusa Basin Drain

Colusa Drain MWC 1,020 1,020

Contra Costa Canal

Contra Costa WD 325 325 

Corning Canal

Corning WD 9,952 9,952 9,952 Proberta WD 2,625 2,625 2,625 Thomes Creek WD 3,274 3,274 3,274

Total Corning Canal 15,851 15,851 15,851 

Cow Creek Unit

Bella Vista WD 10,156 10,156 

Cross Valley Canal 5/

County of Fresno 1,200 1,200 

County of Tulare 1,982 1,982 Hills Valley ID 1,673 1,673 

Kern-Tulare ID 20,000 20,000 Lower Tule River ID - CVC 15,551 15,551 Pixley ID 15,551 15,551 Rag Gulch WD 6,650 6,650 Tri-Valley WD 571 571 

Total Cross Valley Canal 63,178 63,178 
IRR 2004 Sch A-08A F.Z06.XLS 

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CENTRAL VALLEY PROJECT

SCHEDULE OF IRRIGATION PROJECTED DELIVERIES BY CONTRACTOR

AND O&M COSTS PER ACRE-FOOT BY COST COMPONENT

2004 IRRIGATION WATER RATES

2004 Projected Deliveries (Schedule A-12)

Conveyance Pumping

Water Corning Tracy O'Neill Dos Am

Facility/Contractor Marketing Storage Conveyance PP PP PG PP 

Delta-Mendota Canal

Banta-Carbona ID 14,225 14,225 14,225 14,225Broadview WD 15,591 15,591 15,591 15,591Centinella WD 1,427 1,427 1,427 1,427Del Puerto WD 76,357 76,357 76,357 76,357Eagle Field WD 2,527 2,527 2,527 2,527Mercy Springs WD 2,132 2,132 2,132 2,132Oro Loma WD 3,127 3,127 3,127 3,127Pacheco WD - DMCPanoche WD - DMC 5,246 5,246 5,246 5,246Patterson WD 9,059 9,059 9,059 9,059Plain View WD 10,336 10,336 10,336 10,336San Luis WD - DMC 9,097 9,097 9,097 9,097West Side ID 4,256 4,256 4,256 4,256West Stanislaus ID 30,019 30,019 30,019 30,019Widren WD 1,207 1,207 1,207 1,207

Total Delta-Mendota Canal 184,606 184,606 184,606 184,606

Delta-Mendota Pool

Coelho Trust 1,467 1,467 1,467 1,467Fresno Slough WD 2,478 2,478 2,478 2,478

* Hughes, M & M/Tranquillity PUD 23 23 23 23

James ID 20,051 20,051 20,051 20,051Laguna WD 572 572 572 572Recl Dist #1606 144 144 144 144Tranquillity ID 8,460 8,460 8,460 8,460Westlands WD - DMP 4,006 4,006 4,006 4,006

Total Delta-Mendota Pool 37,201 37,201 37,201 37,201

Folsom D&R

Placer County WA 6,450

Friant Dam - Class 2

Gravelly Ford WD 5,284
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CENTRAL VALLEY PROJECT

SCHEDULE OF IRRIGATION PROJECTED DELIVERIES BY CONTRACTOR

AND O&M COSTS PER ACRE-FOOT BY COST COMPONENT

2004 IRRIGATION WATER RATES

2004 Projected Deliveries (Schedule A-12)

Conveyance Pumping

Water Corning Tracy O'Neill Dos Am

Facility/Contractor Marketing Storage Conveyance PP PP PG PP 

Friant-Kern Canal - Class 1

Arvin-Edison WSD 38,924 38,924 38,924Delano-Earlimart ID 105,374 105,374 105,374

Exeter ID 11,173 11,173 11,173Fresno IDGarfield WD 3,139 3,139 3,139International WD 989 989 989Ivanhoe ID 7,700 7,700 7,700Lewis Creek WD 424 424 424Lindmore ID 32,368 32,368 32,368

Lindsay-Strathmore ID 24,386 24,386 24,386Lower Tule River ID - FKC 54,989 54,989 54,989Orange Cove ID 36,814 36,814 36,814Porterville ID 16,000 16,000 16,000Saucelito ID 19,740 19,740 19,740Shafter-Wasco ID 45,906 45,906 45,906So San Joaquin MUD 96,301 96,301 96,301Stone Corral ID 8,291 8,291 8,291Tea Pot Dome WD 7,373 7,373 7,373Terra Bella ID 27,391 27,391 27,391Tulare ID 30,000 30,000 30,000

Total Friant-Kern Canal - Class 1 567,284 567,284 567,284

Friant-Kern Canal - Class 2

Arvin-Edison WSD 57,595 57,595Delano-Earlimart ID 12,455 12,455

Exeter ID 3,018 3,018Fresno ID 6,633 6,633Ivanhoe ID 1,140 1,140Lindmore ID 4,140 4,140

Lower Tule River ID - FKC 54,106 54,106Porterville ID 4,399 4,399Saucelito ID 5,734 5,734Shafter-Wasco ID 7,249 7,249So San Joaquin MUD 8,514 8,514Tulare ID 25,059 25,059

Total Friant-Kern Canal - Class 2 190,044 190,044

Hidden Unit

Madera ID - HU 24,000 24,000
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CENTRAL VALLEY PROJECT

SCHEDULE OF IRRIGATION PROJECTED DELIVERIES BY CONTRACTOR

AND O&M COSTS PER ACRE-FOOT BY COST COMPONENT

2004 IRRIGATION WATER RATES

2004 Projected Deliveries (Schedule A-12)

Conveyance Pumping

Water Corning Tracy O'Neill Dos Am

Facility/Contractor Marketing Storage Conveyance PP PP PG PP 

Madera Canal - Class 1

Chowchilla WD - MC 55,000 55,000 55,000Madera ID - MC 80,684 80,684 80,684

Total Madera Canal - Class 1 135,684 135,684 135,684

Madera Canal - Class 2

Chowchilla WD - MC 26,718 26,718Madera ID - MC 30,068 30,068

Total Madera Canal - Class 2 56,786 56,786

New Melones D&R

Central San Joaquin WCD 24,409 24,409

Sacramento River - Shasta

Anderson-Cottonwood ID 10,000 10,000

Daniell, H & B 1 1Driscoll Strawberry 8 8

Gjermann, H & B 4 4High-Low Nursery

Leviathan Inc 162 162

Total Sacramento River - Shasta 10,175 10,175

Sacramento River - Willows

A & F Boeger Corp 512 512Alexander, T & KAmen, H/et alAnderson, R & J 75 75Andreotti, A/et al 1,560 1,560Baber, J/et al 2,465 2,465Beckley, R & O 71 71Butler, L & M 248 248Butte Creek Farms Inc 380 380Cannell, F/et al 210 210

* Carter MWC 662 662

Churkin, M Jr & CConaway Consv Grp 672 672County of Sacramento 4 4

Cribari, E & E

 Davis, M 23 23

Davis, O/et al 9,800 9,800Dommer, E 2 2
IRR 2004 Sch A-08A F.Z06.XLS

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CENTRAL VALLEY PROJECT

SCHEDULE OF IRRIGATION PROJECTED DELIVERIES BY CONTRACTOR

AND O&M COSTS PER ACRE-FOOT BY COST COMPONENT

2004 IRRIGATION WATER RATES

2004 Projected Deliveries (Schedule A-12)

Conveyance Pumping

Water Corning Tracy O'Neill Dos Am

Facility/Contractor Marketing Storage Conveyance PP PP PG PP 

Driver, G/et alDriver, J & C Trustees 59 59Driver, W/et al & GE L H Sutter/Lauppe, B & K 16 16E L H Sutter Properties 150 150Ehrke, A & B 160 160Elliott, M/Hradecky, D 2 2Feather WD 10,055 10,055Fedora, S/Taylor, W 20 20Forster, J & R Trust 710 710Freeman, F & VFurlan Jnt Vntr (Byrd, Osborne) 200 200Furlan, E & S 183 183Gillaspy, F 67 67Giovannetti, B & M 50 50Giusti, R & S 654 654Glenn-Colusa ID 105,000 105,000Griffin, J 1,150 1,150Hale, J/Marks, A 28 28Heidrick, E & M 72 72Heidrick, J Family Trust 158 158Hershey, F/Estate of 422 422

Hiatt, G/et al 750 750Hollins, M 200 200Howald Farms Inc 1,410 1,410

 Jaeger, W & P

Kary, C 350 350King, B 3 3Lauppe, B & K 189 189Lee Farms 100 100Leiser, D 14 14Lockett, W & J (3) (3)Locvich, P & R 56 56Lomo CS & Micheli, J 700 700Lonon, M 437 437M C M Properties 610 610M & T Inc 976 976Maxwell ID 5,245 5,245Mayfair Farms Inc 8 8

McLane, R & NMeridian Farms WC 12,000 12,000Micke, D & NMirbach-Harff, A

Munson, J & DNatomas Central MWC 22,000 22,000Nelson, T & H 59 59O'Brien, J & F 289 289Odysseus Farms 150 150
IRR 2004 Sch A-08A F.Z06.XLS 

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CENTRAL VALLEY PROJECT

SCHEDULE OF IRRIGATION PROJECTED DELIVERIES BY CONTRACTOR

AND O&M COSTS PER ACRE-FOOT BY COST COMPONENT

2004 IRRIGATION WATER RATES

2004 Projected Deliveries (Schedule A-12)

Conveyance Pumping

Water Corning Tracy O'Neill Dos Am

Facility/Contractor Marketing Storage Conveyance PP PP PG PP 

Odysseus Farms Prtnrshp 328 328Oji Brothers Farm Inc 1,860 1,860

Oji, M/et al 1,310 1,310Pelger MWC 1,750 1,750Penner, H & A

Pires, L & B 58 58Pleasant Grv-Vrna MWC 2,488 2,488Princeton-Codora-Glenn ID 15,000 15,000

Provident ID 4,236 4,236Quad-H-Ranches Inc 310 310

Recl Dist # 108 32,570 32,570Recl Dist #1004 15,000 15,000Reische, L 12 12Reynen, J/et al 2,000 2,000Richter, H Jr/et al 774 774Ritchey, E & A 31 31

River Garden Farms Co 400 400Riverby Limited 30 30Roberts Ditch Irr Co 300 300Schreiner, J & C 20 20Seaver, H/et al 30 30Sekhon, A & D 461 461Siddiqui, J & A 220 220

Spence, R 100 100Stegeman Station Ranch Inc 159 159Steidlmayer, F/et alSutter MWC 90,438 90,438Swinford Tract Irr Co 40 40Tarke, J/et al 1,000 1,000Tisdale Irr & Drain Co 2,000 2,000Verona Farming Prtnrshp 82 82

Wakida, M & H 215 215Wakida/M & L Farms 79 79Wallace Construction Inc 960 960Wells, J 300 300Westfall, R Jr/et alYoung, R/et al 2 2

Total Sacramento River - Willows 355,946 355,946
IRR 2004 Sch A-08A F.Z06.XLS

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CENTRAL VALLEY PROJECT

SCHEDULE OF IRRIGATION PROJECTED DELIVERIES BY CONTRACTOR

AND O&M COSTS PER ACRE-FOOT BY COST COMPONENT

2004 IRRIGATION WATER RATES

2004 Projected Deliveries (Schedule A-12)

Conveyance Pumping

Water Corning Tracy O'Neill Dos Am

Facility/Contractor Marketing Storage Conveyance PP PP PG PP 

San Felipe Unit

San Benito County WD 24,073 24,073 24,073 24,073 24,073 Santa Clara Valley WD 633 633 633 633 633 

Total San Felipe Unit 24,706 24,706 24,706 24,706 24,706 

San Luis Canal - Fresno

Westlands WD -SLC 753,125 753,125 753,125 753,125 753,125 753

San Luis Canal - Tracy

Pacheco WD - SLC 5,971 5,971 5,971 5,971 5,971 5Panoche WD - SLC 48,000 48,000 48,000 48,000 48,000 48San Luis WD - SLC 66,467 66,467 66,467 66,467 66,467 55

Total San Luis Canal - Tracy 120,438 120,438 120,438 120,438 120,438 109

Sly Park D&R

El Dorado ID 4,593 3/

Sugar Pine D&R

Foresthill PUD 180 4/ 4/

Tehama-Colusa Canal

4-M WD 2,283 2,283Colusa County WD 33,483 33,483 Cortina WD 773 773Davis WD - TCC 1,863 1,863Dunnigan WD 13,232 13,232 Glenn Valley WD 830 830 Glide WD 7,875 7,875Holthouse WD 1,728 1,728Kanawha WD 31,917 31,917 Kirkwood WD 820 820La Grande WD 5,020 5,020Myers-Marsh MWC 137 137Orland-Artois WD 39,750 39,750 Westside WD 48,750 48,750 

Total Tehama-Colusa Canal 188,462 188,462 

Delta-Mendota Exchange Water 806,349

Grand Total 2,809,757 2,546,420 2,069,874 15,851 1,926,426 898,270 862
IRR 2004 Sch A-08A F.Z06.XLS 

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CENTRAL VALLEY PROJECT

SCHEDULE OF IRRIGATION PROJECTED DELIVERIES BY CONTRACTOR

AND O&M COSTS PER ACRE-FOOT BY COST COMPONENT

2004 IRRIGATION WATER RATES

2004 Projected Deliveries (Schedule A-12)

Conveyance Pumping

Water Corning Tracy O'Neill Dos Am

Facility/Contractor Marketing Storage Conveyance PP PP PG PP 

Grand Total (from previous page) 2,809,757 2,546,420 2,069,874 15,851 1,926,426 898,270 862Total Projected 2004 O&M Costs 2/ $21,321,306 $14,849,561 $975,864 $46,448 $5,181,406 $676,146 $1,142less: O&M Costs that are Direct Billed 2/ (975,864) (46,448) (5,181,406) (676,146) (1,142Projected 2004 O&M Costs for Ratesetting Purposes $21,321,306 $14,849,561 Average Rate Per A/F $7.59 N/A N/A N/A N/A 

San Felipe Unit 2/ $5.62

All Other Contractors 2/ $5.83

FOOTNOTES

1/ See Sch A-10 (Footnote 3) for determination of A/F pumped through Dos Amigos.

2/ Refer to Schedule A-9.3/ Contractor performs own storage O&M services, accordingly no A/F will be included.4/ Contractor performs own storage and conveyance O&M services, accordingly no A/F will be included for these components.5/ Cross Valley Canal contract water can be pumped and delivered through the State and/or Federal side of joint-use facilities. For the 2004 long-term contractor water rate ca

these contractors will not be allocated Conveyance & Conveyance Pumping costs. Direct Pumping costs will be limited to Project Use Energy only for Dos Amigos & State DIf special circumstances arise that water is pumped through Federal facilities, a "Special Rate" will be developed for additional service components.

* Contractor Name Changes and/or assumptions:

Currently: Formerly: Executed:Carter MWC Sartain MWC 6/12/2003 (name change only)

Tranquillity PUD Hughes, M & M 10/3/2003Sources:

Sch. A-09A

Sch. A-10ASch. A-12A