IRR 2020 Sch A-12 F.Z22.xlsm

09/17/2019

CENTRAL VALLEY PROJECT

SCHEDULE OF PROJECTED 2020 IRRIGATION WATER DELIVERIES

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

A

Total Chargeable Irrigation Water 1/

Facility / Contractor

Ref

B

Contract Max

C

Percentage of Contract 

Max For O&M 

(See Foreword)

D

2020 Projected

O&M Deliveries

(B*C)

Black Butte

4-E WD 20 35% 7

Stony Creek WD 2,920 35% 1,022

Total Black Butte 2,940 1,029

Buchanan Unit

Chowchilla WD - BU 24,000 100% 24,000

Clear Creek Unit

Clear Creek CSD 5,000 35% 1,750

Colusa Basin Drain

Colusa Drain MWC 70,000 35% 24,500

Corning Canal

Corning WD 23,000 35% 8,050

Proberta WD 3,500 35% 1,225

Thomes Creek WD 6,400 35% 2,240

Total Corning Canal 32,900 11,515

Cow Creek Unit

Bella Vista WD 17,000 35% 5,950

Cross Valley Canal

County of Fresno 2,400 35% 840

County of Tulare 3,963 35% 1,387

Hills Valley ID 3,346 35% 1,171

Kern-Tulare WD 53,300 35% 18,655

Lower Tule River ID - CVC 31,102 35% 10,886

Pixley ID 31,102 35% 10,886

Tri-Valley WD 1,142 35% 400

Total Cross Valley Canal 126,355 44,224

Schedule A-12

Page 1 of 8
IRR 2020 Sch A-12 F.Z22.xlsm

09/17/2019

CENTRAL VALLEY PROJECT

SCHEDULE OF PROJECTED 2020 IRRIGATION WATER DELIVERIES

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

A

Total Chargeable Irrigation Water 1/

Facility / Contractor

Ref

B

Contract Max

C

Percentage of Contract 

Max For O&M 

(See Foreword)

D

2020 Projected

O&M Deliveries

(B*C)

Delta-Mendota Canal

Banta-Carbona ID 20,000 35% 7,000

Byron Bethany ID 19,560 35% 6,846

Del Puerto WD 140,190 35% 49,067

Eagle Field WD 4,550 35% 1,593

Mercy Springs WD 2,842 35% 995

Oro Loma WD 600 35% 210

Pacheco WD - DMC 1,000 35% 350

Panoche WD - DMC 26,958 35% 9,435

Patterson WD 16,500 35% 5,775

San Luis WD - DMC 24,000 35% 8,400

West Side ID 2,500 35% 875

West Stanislaus ID 50,000 35% 17,500

Total Delta-Mendota Canal 308,700 108,045

Delta-Mendota Pool

Coelho Trust 2,080 35% 728

Fresno Slough WD 4,000 35% 1,400

James ID 35,300 35% 12,355

Laguna WD 800 35% 280

Recl Dist #1606 228 35% 80

Tranquillity ID 13,800 35% 4,830

Tranquillity PUD 70 35% 25

Westlands WD - DMP 25,000 35% 8,750

Total Delta-Mendota Pool 81,278 28,447

Friant Dam - Class 2

Gravelly Ford WD 14,000 35% 4,900

Friant-Kern Canal - Class 1

Arvin-Edison WSD 38,924 35% 13,623

Delano-Earlimart ID 108,500 35% 37,975

Exeter ID 11,100 35% 3,885

Garfield WD 3,500 35% 1,225

Hills Valley ID 1,250 35% 438

International WD 1,200 35% 420

Schedule A-12

Page 2 of 8
IRR 2020 Sch A-12 F.Z22.xlsm

09/17/2019

CENTRAL VALLEY PROJECT

SCHEDULE OF PROJECTED 2020 IRRIGATION WATER DELIVERIES

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

A

Total Chargeable Irrigation Water 1/

Facility / Contractor

Ref

B

Contract Max

C

Percentage of Contract 

Max For O&M 

(See Foreword)

D

2020 Projected

O&M Deliveries

(B*C)

Ivanhoe ID 6,500 35% 2,275

Kaweah Delta WCD 1,200 35% 420

Lewis Creek WD 1,200 35% 420

Lindmore ID 33,000 35% 11,550

Lindsay-Strathmore ID 26,900 35% 9,415

Lower Tule River ID - FKC 61,200 35% 21,420

Orange Cove ID 39,200 35% 13,720

Porterville ID 15,000 35% 5,250

Saucelito ID 21,500 35% 7,525

Shafter-Wasco ID 49,480 35% 17,318

So San Joaquin MUD 97,000 35% 33,950

Stone Corral ID 10,000 35% 3,500

Tea Pot Dome WD 7,200 35% 2,520

Terra Bella ID 27,500 35% 9,625

Tri-Valley ID 400 35% 140

Tulare ID 30,000 35% 10,500

Total Friant Kern Canal - Class 1 591,754 207,114

Friant-Kern Canal - Class 2

Arvin-Edison WSD 311,675 35% 109,086

Delano-Earlimart ID 74,500 35% 26,075

Exeter ID 19,000 35% 6,650

Fresno ID 75,000 35% 26,250

Ivanhoe ID 500 35% 175

Kaweah Delta WCD 7,400 35% 2,590

Kern-Tulare WD 5,000 35% 1,750

Lindmore ID 22,000 35% 7,700

Lower Tule River ID - FKC 238,000 35% 83,300

Porterville ID 30,000 35% 10,500

Saucelito ID 32,800 35% 11,480

Shafter-Wasco ID 39,600 35% 13,860

So San Joaquin MUD 45,000 35% 15,750

Tulare ID 141,000 35% 49,350

Total Friant Kern Canal - Class 2 1,041,475 364,516

Schedule A-12

Page 3 of 8
IRR 2020 Sch A-12 F.Z22.xlsm

09/17/2019

CENTRAL VALLEY PROJECT

SCHEDULE OF PROJECTED 2020 IRRIGATION WATER DELIVERIES

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

A

Total Chargeable Irrigation Water 1/

Facility / Contractor

Ref

B

Contract Max

C

Percentage of Contract 

Max For O&M 

(See Foreword)

D

2020 Projected

O&M Deliveries

(B*C)

Hidden Unit

Madera ID - HU 24,000 100% 24,000

Madera Canal - Class 1

Chowchilla WD - MC 55,000 35% 19,250

Madera ID - MC 85,000 35% 29,750

Total Madera Canal - Class 1 140,000 49,000

Madera Canal - Class 2

Chowchilla WD - MC 160,000 35% 56,000

Madera ID - MC 186,000 35% 65,100

Total Madera Canal - Class 2 346,000 121,100

New Melones D & R

Central San Joaquin WCD 49,000 35% 17,150

Stockton-East WD 25,000 35% 8,750

Total New Melones D & R 74,000 25,900

Sacramento River - Shasta

Anderson-Cottonwood ID 4,000 75% 3,000

Daniell, H & B 7 75% 5

Driscoll Strawberry 490 75% 368

Gjermann, H 4 75% 3

Leviathan Inc 345 75% 259

Redding Rancheria 135 75% 101

Total Sacramento River - Shasta 4,981 3,736

Sacramento River - Willows

Anderson, A/et al 45 75% 34

Anderson, R & J 88 75% 66

Andreotti, A/et al 1,560 75% 1,170

* B & D Family Partnership 24 75% 18

Baber, J/et al 2,630 75% 1,973

Butler, Diane 264 75% 198

Butte Creek Farms Inc 419 75% 314

Byrd, A & Osborne, J. 200 75% 150

Cachil Dehe Band of Wintun 100 75% 75

Schedule A-12

Page 4 of 8
IRR 2020 Sch A-12 F.Z22.xlsm

09/17/2019

CENTRAL VALLEY PROJECT

SCHEDULE OF PROJECTED 2020 IRRIGATION WATER DELIVERIES

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

A

Total Chargeable Irrigation Water 1/

Facility / Contractor

Ref

B

Contract Max

C

Percentage of Contract 

Max For O&M 

(See Foreword)

D

2020 Projected

O&M Deliveries

(B*C)

Canal Farms 300 75% 225

Carter MWC 672 75% 504

Charter, Mary 135 75% 101

Churkin, M Jr & C 55 75% 41

Conaway Consv Grp 672 75% 504

County of Sacramento 230 75% 173

Cummings, W 120 75% 90

Driver, Gary/et al 22 75% 17

Driver, J & C Trustees 90 75% 68

Driver, Gregory 14 75% 11

Driver, W/et al 106 75% 80

Dyer, J & Wing, J 340 75% 255

Eastside MWC 634 75% 476

Ehrke, A & B 160 75% 120

Empire Group, LLC 16 75% 12

Feather WD 20,000 75% 15,000

Fedora, S/Taylor, W 20 75% 15

Gillaspy, W 90 75% 68

Giovannetti, B & M 50 75% 38

Giusti, R & S 760 75% 570

Glenn-Colusa ID 105,000 75% 78,750

Green Valley Corp 210 75% 158

Griffin, J/Prater 1,150 75% 863

Hale, J/Marks, A 30 75% 23

Hatfield, R & B 16 75% 12

* Heidrick & McGinnis Properties 200 75% 150

Heidrick, M 94 75% 71

Howald Farms Inc 1,410 75% 1,058

Jaeger, W & P 485 75% 364

Jansen, P & S 40 75% 30

Kary, C 600 75% 450

King, Ben 7 75% 5

King, L 13 75% 10

Schedule A-12

Page 5 of 8
IRR 2020 Sch A-12 F.Z22.xlsm

09/17/2019

CENTRAL VALLEY PROJECT

SCHEDULE OF PROJECTED 2020 IRRIGATION WATER DELIVERIES

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

A

Total Chargeable Irrigation Water 1/

Facility / Contractor

Ref

B

Contract Max

C

Percentage of Contract 

Max For O&M 

(See Foreword)

D

2020 Projected

O&M Deliveries

(B*C)

KLSY, LLC 90 75% 68

Knights Landing Investors 960 75% 720

* Knights Landing Properties 20 75% 15

* Lauppe, Joan Johnson, & Warren Lauppe 14 75% 11

Lauppe, B ET UX 230 75% 173

Lauppe, B & K 197 75% 148

Leonard, James 30 75% 23

Lockett, W & J 47 75% 35

Lomo CS & Micheli, J 700 75% 525

Lonon, M 440 75% 330

M C M Properties 610 75% 458

Maxwell ID 6,000 75% 4,500

McClatchy Partners 30 75% 23

Meridian Farms WC 12,000 75% 9,000

Micke, D & N 19 75% 14

Morehead, J/et ux 140 75% 105

Munson, J & D 85 75% 64

Natomas Basin Conserv 269 75% 202

Natomas Central MWC 22,000 75% 16,500

Nelson, T & H 98 75% 74

O'Brien, J & F 289 75% 217

Odysseus Farms 410 75% 308

Oji Brothers Farm Inc 1,860 75% 1,395

Oji, M/et al 1,310 75% 983

Pacific Realty Inc 976 75% 732

Pelger MWC 1,750 75% 1,313

Pelger Road 1700, LLC 2,000 75% 1,500

Penner, R & L 21 75% 16

Pleasant Grv-Vrna MWC 2,500 75% 1,875

Princeton-Codora-Glenn ID 15,000 75% 11,250

Provident ID 5,000 75% 3,750

Quad-H-Ranches Inc 310 75% 233

Recl Dist # 108 33,000 75% 24,750

Recl Dist #1000 123 75% 92

Recl Dist #1004 15,000 75% 11,250

Reische, E 53 75% 40

Schedule A-12

Page 6 of 8
IRR 2020 Sch A-12 F.Z22.xlsm

09/17/2019

CENTRAL VALLEY PROJECT

SCHEDULE OF PROJECTED 2020 IRRIGATION WATER DELIVERIES

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

A

Total Chargeable Irrigation Water 1/

Facility / Contractor

Ref

B

Contract Max

C

Percentage of Contract 

Max For O&M 

(See Foreword)

D

2020 Projected

O&M Deliveries

(B*C)

Reische, L 267 75% 200

Richter, H Jr/et al 1,030 75% 773

River Garden Farms Co 500 75% 375

Roberts Ditch Irr Co 300 75% 225

Rubio, E & E 5 75% 4

Saeed, F 710 75% 533

Seaver, C 270 75% 203

Sutter MWC 56,500 75% 42,375

Swenson Farms 325 75% 244

* Sycamore Mutual Water Company 9,800 75% 7,350

T & P Farms 200 75% 150

Tarke, S 1,000 75% 750

Tisdale Irr & Drain Co 2,000 75% 1,500

Van Ruiten Brothers 1415L 275 75% 206

Van Ruiten Brothers 520XL 135 75% 101

Van Ruiten Brothers 0880S 538 75% 404

Van Ruiten Brothers 880XR 212 75% 159

Wallace, J & J 60 75% 45

Wallace, K Trust 320 75% 240

Wisler, J 27 75% 20

Yockey, W 13 75% 10

Young, R/et al 8 75% 6

Total Sacramento River - Willows 337,147 252,860

San Felipe Unit

San Benito County WD 35,550 35% 12,443

Santa Clara Valley WD 24,065 7 Year Avg 12,135

Total San Felipe Unit 59,615 24,578

San Luis Canal--Fresno

Westlands WD--SLC 1,163,165 35% 407,108

Westlands WD--SLC (DD#2) 4,198 35% 1,469

Total San Luis Canal - Fresno 1,167,363 408,577

San Luis Canal--Tracy

Pacheco WD--SLC 9,000 35% 3,150

Panoche WD--SLC 66,850 35% 23,398

San Luis WD--SLC 99,000 35% 34,650

Total San Luis Canal - Tracy 174,850 61,198

Schedule A-12

Page 7 of 8
IRR 2020 Sch A-12 F.Z22.xlsm

09/17/2019

CENTRAL VALLEY PROJECT

SCHEDULE OF PROJECTED 2020 IRRIGATION WATER DELIVERIES

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

A

Total Chargeable Irrigation Water 1/

Facility / Contractor

Ref

B

Contract Max

C

Percentage of Contract 

Max For O&M 

(See Foreword)

D

2020 Projected

O&M Deliveries

(B*C)

Tehama-Colusa Canal

4-M WD 5,700 35% 1,995

Colusa County WD 68,015 7 Year Avg 30,785

Cortina WD 1,700 35% 595

Davis WD--TCC 4,000 35% 1,400

Dunnigan WD 19,000 7 Year Avg 8,155

Glenn Valley WD 1,730 7 Year Avg 1,013

Glide WD 10,500 35% 3,675

Holthouse WD 2,450 35% 858

Kanawha WD 44,980 7 Year Avg 24,144

Kirkwood WD 2,100 35% 735

La Grande WD 7,200 35% 2,520

Myers-Marsh MWC 255 35% 89

Orland-Artois WD 53,000 7 Year Avg 22,713

Westside WD 65,000 7 Year Avg 33,317

Total Tehama-Colusa Canal 285,630 131,993

Total Permanent Contractors 4,928,988 1,928,932

Total W/O Exchange 7 Year Avg 1,529,480

Delta Mendota Exchange 7 Year Avg 532,487

Footnotes:

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

* See Schedule A-13 Page 36 for name changes

Schedule A-12

Page 8 of 8