Schedule A-12

Page 1 of 8

IRR 2017 Sch A-12 F.Z19.xlsm

12/22/2016

CENTRAL VALLEY PROJECT

SCHEDULE OF PROJECTED 2017 IRRIGATION WATER DELIVERIES

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

A B C D E

Total Chargeable Irrigation Water 1/ Based on 7-Year Historical Average

Further Reduction 

Annual Projected For O&M 2017 Projected

Facility / Contractor Deliveries ( See Foreword) O&M Del. Contract Max

Ref <Sch A-13> -20% (B*C)

Black Butte

4-E WD 3 (1) 2 20

Stony Creek WD 454 (91) 363 2,920

Total Black Butte 456 (91) 365 2,940

Buchanan Unit

Chowchilla WD - BU 24,000 (4,800) 19,200 24,000

Clear Creek Unit

Clear Creek CSD 2,540 (508) 2,032 5,000

Colusa Basin Drain

Colusa Drain MWC 10,000 (2,000) 8,000 70,000

Corning Canal

Corning WD 8,552 (1,710) 6,842 23,000

Proberta WD 1,691 (338) 1,353 3,500

Thomes Creek WD 2,265 (453) 1,812 6,400

Total Corning Canal 12,509 (2,502) 10,007 32,900

Cow Creek Unit

Bella Vista WD 4,829 (966) 3,863 17,000

Cross Valley Canal

County of Fresno 493 (99) 394 2,400

County of Tulare 1,005 (201) 804 3,963

Hills Valley ID 636 (127) 509 3,346

Kern-Tulare WD 11,053 (2,211) 8,842 53,300

Lower Tule River ID - CVC 5,551 (1,110) 4,440 31,102

Pixley ID 5,551 (1,110) 4,440 31,102

Tri-Valley WD 163 (33) 131 1,142

Total Cross Valley Canal 24,451 (4,890) 19,560 126,355
Schedule A-12

Page 2 of 8

IRR 2017 Sch A-12 F.Z19.xlsm

12/22/2016

CENTRAL VALLEY PROJECT

SCHEDULE OF PROJECTED 2017 IRRIGATION WATER DELIVERIES

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

A B C D E

Total Chargeable Irrigation Water 1/ Based on 7-Year Historical Average

Further Reduction 

Annual Projected For O&M 2017 Projected

Facility / Contractor Deliveries ( See Foreword) O&M Del. Contract Max

Ref <Sch A-13> -20% (B*C)

Delta-Mendota Canal

Banta-Carbona ID 3,582 (716) 2,866 20,000

Byron Bethany ID 3,951 (790) 3,161 19,560

Del Puerto WD 35,282 (7,056) 28,226 140,190

Eagle Field WD 1,316 (263) 1,053 4,550

Mercy Springs WD 636 (127) 509 2,842

Oro Loma WD 162 (32) 129 600

Pacheco WD - DMC 143 (29) 114 1,000

Panoche WD - DMC 3,943 (789) 3,155 26,958

Patterson WD 4,128 (826) 3,303 16,500

San Luis WD - DMC 5,780 (1,156) 4,624 24,000

West Side ID 738 (148) 590 2,500

West Stanislaus ID 9,628 (1,926) 7,702 50,000

Total Delta-Mendota Canal 69,290 (13,858) 55,432 308,700

Delta-Mendota Pool

Coelho Trust 693 (139) 554 2,080

Fresno Slough WD 546 (109) 437 4,000

James ID 9,798 (1,960) 7,838 35,300

Laguna WD 223 (45) 178 800

Recl Dist #1606 48 (10) 39 228

Tranquillity ID 3,617 (723) 2,894 13,800

Tranquillity PUD 10 (2) 8 70

Westlands WD - DMP 3,571 (714) 2,857 25,000

Total Delta-Mendota Pool 18,506 (3,701) 14,805 81,278

Friant Dam - Class 2

Gravelly Ford WD 2,343 (469) 1,874 14,000

Friant-Kern Canal - Class 1

Arvin-Edison WSD 27,548 (5,510) 22,039 38,924

Delano-Earlimart ID 70,786 (14,157) 56,629 108,500

Exeter ID 7,249 (1,450) 5,799 11,100

Garfield WD 2,176 (435) 1,741 3,500

Hills Valley ID 179 (36) 143 1,250

International WD 746 (149) 597 1,200
Schedule A-12

Page 3 of 8

IRR 2017 Sch A-12 F.Z19.xlsm

12/22/2016

CENTRAL VALLEY PROJECT

SCHEDULE OF PROJECTED 2017 IRRIGATION WATER DELIVERIES

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

A B C D E

Total Chargeable Irrigation Water 1/ Based on 7-Year Historical Average

Further Reduction 

Annual Projected For O&M 2017 Projected

Facility / Contractor Deliveries ( See Foreword) O&M Del. Contract Max

Ref <Sch A-13> -20% (B*C)

Ivanhoe ID 4,259 (852) 3,407 6,500

Kaweah Delta WCD 605 (121) 484 1,200

Lewis Creek WD 688 (138) 550 1,200

Lindmore ID 21,347 (4,269) 17,077 33,000

Lindsay-Strathmore ID 17,461 (3,492) 13,969 27,050

Lower Tule River ID - FKC 39,230 (7,846) 31,384 61,200

Orange Cove ID 24,358 (4,872) 19,487 39,200

Porterville ID 11,098 (2,220) 8,878 15,000

Saucelito ID 14,440 (2,888) 11,552 21,500

Shafter-Wasco ID 32,094 (6,419) 25,675 49,480

So San Joaquin MUD 61,279 (12,256) 49,023 97,000

Stone Corral ID 6,580 (1,316) 5,264 10,000

Tea Pot Dome WD 4,353 (871) 3,483 7,200

Terra Bella ID 17,548 (3,510) 14,039 27,500

Tri-Valley ID 57 (11) 46 400

Tulare ID 21,788 (4,358) 17,431 30,000

Total Friant Kern Canal - Class 1 385,870 (77,174) 308,696 591,904

Friant-Kern Canal - Class 2

Arvin-Edison WSD 59,084 (11,817) 47,267 311,675

Delano-Earlimart ID 19,238 (3,848) 15,390 74,500

Exeter ID 2,005 (401) 1,604 19,000

Fresno ID 8,216 (1,643) 6,572 75,000

Ivanhoe ID 271 (54) 217 500

Kaweah Delta WCD 2,114 (423) 1,691 7,400

Kern-Tulare WD 714 (143) 571 5,000

Lindmore ID 3,965 (793) 3,172 22,000

Lower Tule River ID - FKC 34,134 (6,827) 27,307 238,000

Porterville ID 3,283 (657) 2,627 30,000

Saucelito ID 5,776 (1,155) 4,620 32,800

Shafter-Wasco ID 6,200 (1,240) 4,960 39,600

So San Joaquin MUD 15,191 (3,038) 12,153 45,000

Tulare ID 19,601 (3,920) 15,681 141,000

Total Friant Kern Canal - Class 2 179,792 (35,958) 143,834 1,041,475
Schedule A-12

Page 4 of 8

IRR 2017 Sch A-12 F.Z19.xlsm

12/22/2016

CENTRAL VALLEY PROJECT

SCHEDULE OF PROJECTED 2017 IRRIGATION WATER DELIVERIES

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

A B C D E

Total Chargeable Irrigation Water 1/ Based on 7-Year Historical Average

Further Reduction 

Annual Projected For O&M 2017 Projected

Facility / Contractor Deliveries ( See Foreword) O&M Del. Contract Max

Ref <Sch A-13> -20% (B*C)

Hidden Unit

Madera ID - HU 24,000 (4,800) 19,200 24,000

Madera Canal - Class 1

Chowchilla WD - MC 33,247 (6,649) 26,598 55,000

Madera ID - MC 49,546 (9,909) 39,637 85,000

Total Madera Canal - Class 1 82,793 (16,559) 66,235 140,000

Madera Canal - Class 2

Chowchilla WD - MC 25,774 (5,155) 20,619 160,000

Madera ID - MC 26,089 (5,218) 20,871 186,000

Total Madera Canal - Class 2 51,864 (10,373) 41,491 346,000

New Melones D & R

Central San Joaquin WCD 27,909 (5,582) 22,327 49,000

Stockton-East WD 6,933 (1,387) 5,546 25,000

Total New Melones D & R 34,841 (6,968) 27,873 74,000

Sacramento River - Shasta

Anderson-Cottonwood ID 2,344 (469) 1,875 4,000

Daniell, H & B 1 (0) 1 7

Driscoll Strawberry 15 (3) 12 490

Gjermann, H 3 (1) 2 4

Leviathan Inc 122 (24) 98 345

Redding Rancheria 19 (4) 15 135

Total Sacramento River - Shasta 2,504 (501) 2,004 4,981

Sacramento River - Willows

Anderson, A/et al 6 (1) 5 45

Anderson, R & J 65 (13) 52 88

Andreotti, A/et al 923 (185) 738 1,560

Baber, J/et al 2,276 (455) 1,821 2,630

Butler, Diane 235 (47) 188 264

Butte Creek Farms Inc 308 (62) 247 419

Byrd, A & Osborne, J. 137 (27) 109 200

Cachil Dehe Band of Wintun 93 (19) 74 100
Schedule A-12

Page 5 of 8

IRR 2017 Sch A-12 F.Z19.xlsm

12/22/2016

CENTRAL VALLEY PROJECT

SCHEDULE OF PROJECTED 2017 IRRIGATION WATER DELIVERIES

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

A B C D E

Total Chargeable Irrigation Water 1/ Based on 7-Year Historical Average

Further Reduction 

Annual Projected For O&M 2017 Projected

Facility / Contractor Deliveries ( See Foreword) O&M Del. Contract Max

Ref <Sch A-13> -20% (B*C)

* Canal Farms 248 (50) 199 300

Carter MWC 483 (97) 386 672

* Charter, Mary 110 (22) 88 135

Churkin, M Jr & C 39 (8) 32 55

Conaway Consv Grp 646 (129) 517 672

County of Sacramento 33 (7) 26 230

Cummings, W 87 (17) 70 120

Driver, Gary/et al 3 (1) 3 22

Driver, J & C Trustees 13 (3) 10 90

Driver, Gregory 2 (0) 2 14

Driver, W/et al 15 (3) 12 106

Dyer, J & Wing, J 244 (49) 195 340

Eastside MWC 393 (79) 314 634

Ehrke, A & B 115 (23) 92 160

E L H Sutter Properties 1 (0) 1 14

* Empire Group, LLC 5 (1) 4 0

Feather WD 3,602 (720) 2,881 20,000

Fedora, S/Taylor, W 5 (1) 4 20

Gillaspy, W 64 (13) 51 90

Giovannetti, B & M 41 (8) 33 50

Giusti, R & S 645 (129) 516 760

Glenn-Colusa ID 78,817 (15,763) 63,054 105,000

Green Valley Corp 442 (88) 354 535

Griffin, J/Prater 820 (164) 656 1,150

Hale, J/Marks, A 21 (4) 17 30

Hatfield, R & B 12 (2) 9 16

Heidrick, J Family Trust 29 (6) 23 200

Heidrick, M 32 (6) 26 94

Hiatt, T/Illerich, P 191 (38) 153 212

Howald Farms Inc 1,038 (208) 830 1,410

Jaeger, W & P 69 (14) 55 485

Jansen, P & S 31 (6) 25 40

Kary, C 227 (45) 181 600

King, Ben 1 (0) 1 7

King, L 2 (0) 1 13
Schedule A-12

Page 6 of 8

IRR 2017 Sch A-12 F.Z19.xlsm

12/22/2016

CENTRAL VALLEY PROJECT

SCHEDULE OF PROJECTED 2017 IRRIGATION WATER DELIVERIES

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

A B C D E

Total Chargeable Irrigation Water 1/ Based on 7-Year Historical Average

Further Reduction 

Annual Projected For O&M 2017 Projected

Facility / Contractor Deliveries ( See Foreword) O&M Del. Contract Max

Ref <Sch A-13> -20% (B*C)

KLSY, LLC 58 (12) 46 90

Knights Landing Investors 617 (123) 494 960

Lauppe, B ET UX 81 (16) 65 230

Lauppe, B & K 81 (16) 64 197

Leiser, D 19 (4) 15 24

* Leonard, James 9 (2) 7 30

Lockett, W & J 41 (8) 33 47

Lomo CS & Micheli, J 450 (90) 360 700

Lonon, M 343 (69) 274 440

M C M Properties 388 (78) 310 610

Maxwell ID 3,876 (775) 3,101 6,000

Meridian Farms WC 7,977 (1,595) 6,381 12,000

* Mesquite Investor LLC 16 (3) 13 30

Micke, D & N 3 (1) 2 19

Morehead, J/et ux 80 (16) 64 140

Munson, J & D 12 (2) 10 85

Natomas Basin Conserv 113 (23) 90 269

Natomas Central MWC 17,534 (3,507) 14,027 22,000

Nelson, T & H 91 (18) 73 98

O'Brien, J & F 180 (36) 144 289

Odysseus Farms 381 (76) 305 410

Oji Brothers Farm Inc 1,319 (264) 1,055 1,860

Oji, M/et al 763 (153) 610 1,310

Pacific Realty Inc 904 (181) 724 976

Pelger MWC 1,372 (274) 1,097 1,750

* Pelger Road 1700, LLC 1,714 (343) 1,372 2,000

Penner, R & L 3 (1) 2 21

Pleasant Grv-Vrna MWC 2,262 (452) 1,810 2,500

Princeton-Codora-Glenn ID 10,783 (2,157) 8,626 15,000

Provident ID 3,085 (617) 2,468 5,000

Quad-H-Ranches Inc 248 (50) 198 310

Recl Dist # 108 19,180 (3,836) 15,344 33,000

Recl Dist #1000 18 (4) 14 123

Recl Dist #1004 10,172 (2,034) 8,137 15,000

Reische, E 8 (2) 6 53
Schedule A-12

Page 7 of 8

IRR 2017 Sch A-12 F.Z19.xlsm

12/22/2016

CENTRAL VALLEY PROJECT

SCHEDULE OF PROJECTED 2017 IRRIGATION WATER DELIVERIES

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

A B C D E

Total Chargeable Irrigation Water 1/ Based on 7-Year Historical Average

Further Reduction 

Annual Projected For O&M 2017 Projected

Facility / Contractor Deliveries ( See Foreword) O&M Del. Contract Max

Ref <Sch A-13> -20% (B*C)

Reische, L 46 (9) 37 267

Richter, H Jr/et al 625 (125) 500 1,030

River Garden Farms Co 286 (57) 229 500

Roberts Ditch Irr Co 230 (46) 184 300

Rubio, E & E 3 (1) 2 5

Saeed, F 458 (92) 366 710

Seaver, C 39 (8) 31 270

Sioux Creek Property LLC 16 (3) 13 20

Sutter MWC 41,633 (8,327) 33,306 56,500

Sycamore Family Trust 7,511 (1,502) 6,009 9,800

T & P Farms 175 (35) 140 200

Tarke, S 580 (116) 464 1,000

Tisdale Irr & Drain Co 1,362 (272) 1,089 2,000

Van Ruiten Brothers 1415L 135 (27) 108 275

Van Ruiten Brothers 520XL 96 (19) 77 135

* Van Ruiten Brothers 0880S 346 (69) 277 538

Wallace, J & J 39 (8) 31 60

Wallace, K Trust 263 (53) 210 320

Wisler, J 4 (1) 3 27

* Yockey, W 2 (0) 1 13

Young, R/et al 4 (1) 3 8

Total Sacramento River - Willows 230,596 (46,119) 184,477 337,131

San Felipe Unit

San Benito County WD 9,685 (1,937) 7,748 35,550

Santa Clara Valley WD 10,699 (2,140) 8,559 24,065

Total San Felipe Unit 20,383 (4,077) 16,307 59,615

San Luis Canal--Fresno

Westlands WD--SLC 349,790 (69,958) 279,832 1,163,165

Westlands WD--SLC (DD#2) 1,020 (204) 816 4,198

Total San Luis Canal - Fresno 350,810 (70,162) 280,648 1,167,363

San Luis Canal--Tracy

Pacheco WD--SLC 3,095 (619) 2,476 9,000

Panoche WD--SLC 23,084 (4,617) 18,467 66,942

San Luis WD--SLC 27,525 (5,505) 22,020 99,000

Total San Luis Canal - Tracy 53,703 (10,741) 42,963 174,942
Schedule A-12

Page 8 of 8

IRR 2017 Sch A-12 F.Z19.xlsm

12/22/2016

CENTRAL VALLEY PROJECT

SCHEDULE OF PROJECTED 2017 IRRIGATION WATER DELIVERIES

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

A B C D E

Total Chargeable Irrigation Water 1/ Based on 7-Year Historical Average

Further Reduction 

Annual Projected For O&M 2017 Projected

Facility / Contractor Deliveries ( See Foreword) O&M Del. Contract Max

Ref <Sch A-13> -20% (B*C)

Tehama-Colusa Canal

4-M WD 1,592 (318) 1,273 5,700

Colusa County WD 30,856 (6,171) 24,685 68,015

Cortina WD 516 (103) 413 1,700

Davis WD--TCC 2,368 (474) 1,894 4,000

Dunnigan WD 7,423 (1,485) 5,938 19,000

Glenn Valley WD 953 (191) 763 1,730

Glide WD 5,607 (1,121) 4,485 10,500

Holthouse WD 632 (126) 505 2,450

Kanawha WD 22,091 (4,418) 17,673 44,980

Kirkwood WD 414 (83) 331 2,100

La Grande WD 3,238 (648) 2,590 7,200

Myers-Marsh MWC 75 (15) 60 255

Orland-Artois WD 24,568 (4,914) 19,655 53,000

Westside WD 31,506 (6,301) 25,204 65,000

Total Tehama-Colusa Canal 131,837 (26,367) 105,469 285,630

Total Permanent Contractors 1,717,917 (343,583) 1,374,334 4,929,214

Delta Mendota Exchange 541,243 432,994

Footnotes:

1/ The projected deliveries are based on a 7-year average of historical deliveries.

* See Schedule A-13 Page 28 for name changes