IRR 2005 Sch A-08A F.Z07.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

2005 IRRIGATION WATER RATES

2005 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 989 989

Total Black Butte D & R 1,009 1,009

Buchanan Unit

Chowchilla WD - BU 24,000 24,000

Clear Creek Unit

Clear Creek CSD 4,770 4,770

Colusa Basin Drain

Colusa Drain MWC 29,050 29,050

Contra Costa Canal

Contra Costa WD 240 240 

Corning Canal

Corning WD 10,655 10,655 10,655 Proberta WD 2,625 2,625 2,625 Thomes Creek WD 3,663 3,663 3,663

Total Corning Canal 16,943 16,943 16,943 

Cow Creek Unit

Bella Vista WD 11,179 11,179 

Cross Valley Canal 4/

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 
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SCHEDULE OF IRRIGATION PROJECTED DELIVERIES BY CONTRACTOR

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

2005 IRRIGATION WATER RATES

2005 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 15,000 15,000 15,000 15,000Broadview WD 16,967 16,967 16,967 16,967Centinella WD 5/Del Puerto WD 78,524 78,524 78,524 78,524Eagle Field WD 2,807 2,807 2,807 2,807Mercy Springs WD 2,132 2,132 2,132 2,132Oro Loma WD 2,940 2,940 2,940 2,940Pacheco WD - DMCPanoche WD - DMC 5,049 5,049 5,049 5,049Patterson WD 10,219 10,219 10,219 10,219Plain View WD 10,587 10,587 10,587 10,587San Luis WD - DMC 12,053 12,053 12,053 12,053West Side ID 3,750 3,750 3,750 3,750West Stanislaus ID 31,829 31,829 31,829 31,829Widren WD 1,501 1,501 1,501 1,501

Total Delta-Mendota Canal 193,358 193,358 193,358 193,358

Delta-Mendota Pool

Coelho Trust 1,317 1,317 1,317 1,317Fresno Slough WD 2,983 2,983 2,983 2,983James ID 23,454 23,454 23,454 23,454Laguna WD 532 532 532 532Recl Dist #1606 109 109 109 109Tranquillity ID 9,032 9,032 9,032 9,032Tranquillity PUD 23 23 23 23Westlands WD - DMP 3,756 3,756 3,756 3,756

Total Delta-Mendota Pool 41,207 41,207 41,207 41,207

Folsom D&R

Placer County WA

Friant Dam - Class 2

Gravelly Ford WD 6,355
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CENTRAL VALLEY PROJECT

SCHEDULE OF IRRIGATION PROJECTED DELIVERIES BY CONTRACTOR

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

2005 IRRIGATION WATER RATES

2005 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 108,650 108,650 108,650

Exeter ID 11,281 11,281 11,281Fresno IDGarfield WD 3,500 3,500 3,500International WD 1,187 1,187 1,187Ivanhoe ID 7,700 7,700 7,700Lewis Creek WD 316 316 316Lindmore ID 33,000 33,000 33,000

Lindsay-Strathmore ID 27,300 27,300 27,300Lower Tule River ID - FKC 60,044 60,044 60,044Orange Cove ID 38,024 38,024 38,024Porterville ID 16,000 16,000 16,000Saucelito ID 21,200 21,200 21,200Shafter-Wasco ID 49,480 49,480 49,480So San Joaquin MUD 97,000 97,000 97,000Stone Corral ID 9,825 9,825 9,825Tea Pot Dome WD 7,500 7,500 7,500Terra Bella ID 27,500 27,500 27,500Tulare ID 30,000 30,000 30,000

Total Friant-Kern Canal - Class 1 588,432 588,432 588,432

Friant-Kern Canal - Class 2

Arvin-Edison WSD 55,999 55,999Delano-Earlimart ID 17,498 17,498

Exeter ID 2,716 2,716Fresno ID 7,476 7,476Ivanhoe ID 1,758 1,758Lindmore ID 4,536 4,536

Lower Tule River ID - FKC 57,612 57,612Porterville ID 5,940 5,940Saucelito ID 6,977 6,977Shafter-Wasco ID 9,465 9,465So San Joaquin MUD 10,070 10,070

Tulare ID 28,237 28,237

Total Friant-Kern Canal - Class 2 208,284 208,284

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

2005 IRRIGATION WATER RATES

2005 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 79,681 79,681 79,681

Total Madera Canal - Class 1 134,681 134,681 134,681

Madera Canal - Class 2

Chowchilla WD - MC 30,508 30,508Madera ID - MC 35,290 35,290

Total Madera Canal - Class 2 65,798 65,798

New Melones D&R

Central San Joaquin WCD 22,947 22,947

Sacramento River - Shasta

Anderson-Cottonwood ID 10,000 10,000

Daniell, H & BDriscoll Strawberry 10 10

Gjermann, H & B 3 3High-Low Nursery

Leviathan Inc 162 162

Total Sacramento River - Shasta 10,175 10,175

Sacramento River - Willows

* A & F Boeger Corp 517 517

Alexander, T & K

* Amen, H/et al

Anderson, R & J 75 75Andreotti, A/et al 1,560 1,560Baber, J/et al 2,407 2,407Beckley, R & O 71 71Butler, L & M 248 248Butte Creek Farms Inc 411 411

* Cannell, F/et al 183 183

Carter MWC 563 563Churkin, M Jr & CConaway Consv Grp 672 672County of Sacramento 4 4

* Cribari, E & E* Davis, M 23 23* Davis, O/et al 9,222 9,222* Dommer, E 2 2
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CENTRAL VALLEY PROJECT

SCHEDULE OF IRRIGATION PROJECTED DELIVERIES BY CONTRACTOR

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

2005 IRRIGATION WATER RATES

2005 Projected Deliveries (Schedule A-12)

Conveyance Pumping

Water Corning Tracy O'Neill Dos Am

Facility/Contractor Marketing Storage Conveyance PP PP PG PP 

Driver, Gary/et al

* Driver, J & C Trustees 53 53

Driver, W/et al & GE L H Sutter/Lauppe, B & K 12 12

* E L H Sutter Properties 134 134

Ehrke, A & B 140 140

* Elliott, M/Hradecky, D 3 3

Feather WD 9,922 9,922Fedora, S/Taylor, W 20 20Forster, J & R Trust 710 710Freeman, F & VFurlan Jnt Vntr (Byrd, Osborne) 200 200Furlan, E & S 161 161Gillaspy, F 56 56Giovannetti, B & M 50 50Giusti, R & S 706 706Glenn-Colusa ID 105,000 105,000Griffin, J 1,052 1,052Hale, J/Marks, A 28 28Heidrick, E & M 81 81Heidrick, J Family Trust 63 63

* Hershey, F/Estate of 449 449

* Hiatt, G/et al 750 750

Hollins, M 200 200Howald Farms Inc 1,359 1,359

 Jaeger, W & P

Kary, C 306 306

* King, B 5 5

Lauppe, B & K 168 168Lee Farms 100 100Leiser, D 14 14Lockett, W & J 24 24Locvich, P & R 62 62Lomo CS & Micheli, J 700 700Lonon, M 337 337M C M Properties 593 593M & T Inc 976 976Maxwell ID 5,356 5,356

* Mayfair Farms Inc 10 10

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

* Morehead, J/et ux 56 56

Munson, J & DNatomas Central MWC 22,000 22,000Nelson, T & H 59 59O'Brien, J & F 270 270Odysseus Farms 150 150
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CENTRAL VALLEY PROJECT

SCHEDULE OF IRRIGATION PROJECTED DELIVERIES BY CONTRACTOR

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

2005 IRRIGATION WATER RATES

2005 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 410 410Oji Brothers Farm Inc 1,860 1,860

Oji, M/et al 1,310 1,310Pelger MWC 1,694 1,694

* Penner, H & A

Pires, L & B 77 77Pleasant Grv-Vrna MWC 2,497 2,497Princeton-Codora-Glenn ID 15,000 15,000

Provident ID 4,896 4,896Quad-H-Ranches Inc 310 310

Recl Dist # 108 33,000 33,000Recl Dist #1004 15,000 15,000Reische, L 15 15Reynen, J/et al 2,000 2,000Richter, H Jr/et al 826 826

* Ritchey, E & A 30 30

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 470 470Siddiqui, J & A 220 220

Spence, R 100 100

* Stegeman Station Ranch Inc 196 196

Steidlmayer, F/et alSutter MWC 93,562 93,562

* Swinford Tract Irr Co 40 40* Tarke, J/et al 1,000 1,000

Tisdale Irr & Drain Co 2,000 2,000Verona Farming Prtnrshp 82 82

* Wakida, M & H 216 216* Wakida/M & L Farms 83 83* Wallace Construction Inc 960 960

Wells, J 300 300Westfall, R Jr/et alYoung, R/et al 3 3

Total Sacramento River - Willows 359,228 359,228
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SCHEDULE OF IRRIGATION PROJECTED DELIVERIES BY CONTRACTOR

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

2005 IRRIGATION WATER RATES

2005 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 24,414 24,414 24,414 24,414 24,414 Santa Clara Valley WD 12,033 12,033 12,033 12,033 12,033 

Total San Felipe Unit 36,446 36,446 36,446 36,446 36,446 

San Luis Canal - Fresno

Westlands WD -SLC 773,699 773,699 773,699 773,699 773,699 773

San Luis Canal - Tracy

Pacheco WD - SLC 6,750 6,750 6,750 6,750 6,750 6Panoche WD - SLC 48,000 48,000 48,000 48,000 48,000 48San Luis WD - SLC 69,355 69,355 69,355 69,355 69,355 58

Total San Luis Canal - Tracy 124,105 124,105 124,105 124,105 124,105 113

Sly Park D&R

El Dorado ID 3/

Sugar Pine D&R

Foresthill PUD 3/

Tehama-Colusa Canal

4-M WD 2,272 2,272Colusa County WD 37,577 37,577 Cortina WD 821 821Davis WD - TCC 1,839 1,839Dunnigan WD 14,107 14,107 Glenn Valley WD 1,061 1,061 Glide WD 7,875 7,875Holthouse WD 1,838 1,838Kanawha WD 33,615 33,615 Kirkwood WD 833 833La Grande WD 5,280 5,280Myers-Marsh MWC 178 178Orland-Artois WD 39,750 39,750 Westside WD 48,750 48,750 

Total Tehama-Colusa Canal 195,796 195,796 

Delta-Mendota Exchange Water 806,678

Grand Total 2,934,881 2,654,444 2,166,011 16,943 1,975,494 934,251 887
IRR 2005 Sch A-08A F.Z07.XLS 

2/2/2005 

CENTRAL VALLEY PROJECT

SCHEDULE OF IRRIGATION PROJECTED DELIVERIES BY CONTRACTOR

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

2005 IRRIGATION WATER RATES

2005 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) 2,934,881 2,654,444 2,166,011 16,943 1,975,494 934,251 887Total Projected 2005 O&M Costs 2/ $19,401,998 $15,721,275 $945,519 $59,087 $8,528,922 $870,491 $1,790less: O&M Costs that are Direct Billed 2/ (945,519) (59,087) (8,528,922) (870,491) (1,790Projected 2005 O&M Costs for Ratesetting Purposes $19,401,998 $15,721,275 Average Rate Per A/F $6.61 N/A N/A N/A N/A 

San Felipe Unit 2/ $5.29

All Other Contractors 2/ $5.93

FOOTNOTES

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

2/ Refer to Schedule A-9.3/ Contractors are no longer included in the O&M allocation calculation due to the title transfers.4/ Cross Valley Canal contract water can be pumped and delivered through the State and/or Federal side of joint-use facilities. For the 2005 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.

5/ Full assignment to Westlands WD, effective November 9, 2004.* Contractor Name Changes and/or assumptions:

See Schedule A-12A, page 25 for pending contractor name changes and/or assumptions.

Morehead, J/et ux (not previously shown in water rates).Sources:

Sch. A-09A

Sch. A-10ASch. A-12A