IRR 2015 Sch A-12 F.Z17.xlsm

11/21/2014

CENTRAL VALLEY PROJECT

SCHEDULE OF PROJECTED 2015 IRRIGATION WATER DELIVERIES

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

2015 IRRIGATION WATER RATES

A BCDEF G HI J 

Les

Total Chargeable Irrigation Water 1/ 75% of 5Yr 

Contract Contract 75% 

Facility / Contractor FY '09 FY '10 FY '11 FY '12 FY '13 5Yr Total 5Yr Avg Maximum Maximum M

Ref <'09 Sch B-2><'10 Sch B-2><'11 Sch B-2><'12 Sch B-2><'13 Sch B-2>(B+C+D+E+F) (G/5) (I*0.75) 

Black Butte

4-E WD - - - - - - - 20 

Stony Creek WD 753 694 660 197 286 2,590 518 2,920 Total Black Butte 753 694 660 197 286 2,590 518 2,940 

Buchanan Unit

Chowchilla WD - BU 24,000 24,000 24,000 24,000 24,000 120,000 24,000 24,000 

Clear Creek Unit

Clear Creek CSD 2,414 2,465 2,335 2,570 7,002 16,786 3,357 5,000 

Colusa Basin Drain

Colusa Drain MWC - - - - - - - 70,000 

Corning Canal

Corning WD 8,732 8,881 10,811 13,916 13,625 55,965 11,193 23,000 17,250 

Proberta WD 1,276 2,493 2,375 2,897 2,756 11,797 2,359 3,500 2,625 

Thomes Creek WD 2,144 3,161 2,779 2,795 3,149 14,028 2,806 6,400 4,800 

Total Corning Canal 12,152 14,535 15,965 19,608 19,530 81,790 16,358 32,900 24,675 

Cow Creek Unit

Bella Vista WD 4,576 4,733 4,874 5,781 12,311 32,275 6,455 17,000 

Cross Valley Canal

County of Fresno 300 1,350 - - 1,800 3,450 690 2,400 

County of Tulare 1,459 2,389 6 (6) 3,185 7,033 1,407 3,963 

Hills Valley ID 335 1,506 641 - 1,968 4,450 890 3,346 

Kern-Tulare WD 9,475 5,330 30,315 - 29,916 75,036 15,007 53,300 

Lower Tule River ID - CVC 8,315 7,350 4,528 4,712 10,241 35,146 7,029 31,102 

Pixley ID 8,315 7,350 4,528 4,712 10,241 35,146 7,029 31,102 

Tri-Valley WD 114 514 - - 457 1,085 217 1,142 

Total Cross Valley Canal 28,313 25,789 40,018 9,418 57,808 161,346 32,269 126,355 
IRR 2015 Sch A-12 F.Z17.xlsm

11/21/2014

CENTRAL VALLEY PROJECT

SCHEDULE OF PROJECTED 2015 IRRIGATION WATER DELIVERIES

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

2015 IRRIGATION WATER RATES

A BCDEF G HI J 

Les

Total Chargeable Irrigation Water 1/ 75% of 5Yr 

Contract Contract 75% 

Facility / Contractor FY '09 FY '10 FY '11 FY '12 FY '13 5Yr Total 5Yr Avg Maximum Maximum M

Ref <'09 Sch B-2><'10 Sch B-2><'11 Sch B-2><'12 Sch B-2><'13 Sch B-2>(B+C+D+E+F) (G/5) (I*0.75) 

Delta-Mendota Canal

Banta-Carbona ID 2,814 6,386 7,394 6,403 1,600 24,597 4,919 20,000 

Byron Bethany ID 2,684 4,839 8,492 7,136 1,699 24,850 4,970 19,560 

Del Puerto WD 33,588 30,043 74,697 63,708 33,000 235,036 47,007 140,190 

Eagle Field WD - 1,266 4,167 2,671 773 8,877 1,775 4,550 

Mercy Springs WD 929 224 944 1,232 601 3,930 786 2,842 Oro Loma WD 60 274 476 203 119 1,132 226 600 

Pacheco WD - DMC - - - - - - - 1,000 Panoche WD - DMC 3,364 131 16,999 6,393 659 27,546 5,509 26,958 

Patterson WD 3,850 6,441 8,395 6,600 3,300 28,586 5,717 16,500 

San Luis WD - DMC 3,995 2,423 13,075 17,432 989 37,914 7,583 24,000 

West Side ID 133 727 1,399 2,013 684 4,955 991 2,500 West Stanislaus ID 4,123 14,079 16,611 14,493 9,515 58,821 11,764 50,000 

Total Delta-Mendota Canal 55,540 66,832 152,649 128,284 52,939 456,244 91,249 308,700 

Delta-Mendota Pool

Coelho Trust 1,040 798 1,527 1,107 228 4,700 940 2,080 

Fresno Slough WD 1,312 204 (94) 400 2,000 3,822 764 4,000 

James ID 9,159 15,337 14,774 19,562 7,993 66,825 13,365 35,300 

Laguna WD 80 360 640 320 160 1,560 312 800 

Recl Dist #1606 52 88 17 130 23 310 62 228 

Tranquillity ID 2,818 6,209 5,550 5,507 5,716 25,800 5,160 13,800 

Tranquillity PUD - 20 23 21 - 64 13 70 

Westlands WD - DMP - 446 - - - 446 89 25,000 

Total Delta-Mendota Pool 14,461 23,462 22,437 27,047 16,120 103,527 20,705 81,278 

Friant Dam - Class 2

Gravelly Ford WD 2,400 7,968 6,032 - - 16,400 3,280 14,000 

Friant-Kern Canal - Class 1

Arvin-Edison WSD 35,726 25,829 36,391 57,012 32,440 187,398 37,480 38,924 

Delano-Earlimart ID 104,131 93,758 85,858 111,209 72,122 467,078 93,416 108,650 

Exeter ID 13,133 7,543 11,902 7,551 7,740 47,869 9,574 11,100 

Garfield WD 2,200 4,542 1,778 2,783 3,097 14,400 2,880 3,500 Hills Valley ID 1,302 2,044 979 887 847 6,058 1,212 1,250 

International WD 1,359 964 1,080 906 817 5,126 1,025 1,200 
IRR 2015 Sch A-12 F.Z17.xlsm

11/21/2014

CENTRAL VALLEY PROJECT

SCHEDULE OF PROJECTED 2015 IRRIGATION WATER DELIVERIES

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

2015 IRRIGATION WATER RATES

A BCDEF G HI J 

Les

Total Chargeable Irrigation Water 1/ 75% of 5Yr 

Contract Contract 75% 

Facility / Contractor FY '09 FY '10 FY '11 FY '12 FY '13 5Yr Total 5Yr Avg Maximum Maximum M

Ref <'09 Sch B-2><'10 Sch B-2><'11 Sch B-2><'12 Sch B-2><'13 Sch B-2>(B+C+D+E+F) (G/5) (I*0.75) 

Ivanhoe ID 5,966 7,216 5,165 4,011 7,141 29,499 5,900 6,500 Kaweah Delta WCD 1,102 - 1,200 2,019 780 5,101 1,020 1,200 

Lewis Creek WD 924 1,638 1,032 448 622 4,663 933 1,200 

Lindmore ID 27,273 39,175 20,355 30,288 25,942 143,033 28,607 33,000 

Lindsay-Strathmore ID 25,083 29,730 20,451 24,708 18,759 118,731 23,746 27,300 

Lower Tule River ID - FKC 61,416 60,268 13,573 89,018 46,471 270,746 54,149 61,200 

Orange Cove ID 32,059 40,628 38,060 20,489 30,705 161,941 32,388 39,200 

Porterville ID 16,645 25,535 11,455 11,904 10,757 76,297 15,259 15,000 

Saucelito ID 20,572 25,243 19,106 18,182 13,761 96,864 19,373 21,500 

Shafter-Wasco ID 40,704 57,425 42,769 36,697 38,300 215,895 43,179 49,480 

So San Joaquin MUD 103,423 93,773 67,095 90,874 63,588 418,753 83,751 97,000 

Stone Corral ID 8,972 10,844 10,791 5,377 7,103 43,087 8,617 10,000 

Tea Pot Dome WD 6,772 7,386 6,863 4,486 4,171 29,678 5,936 7,200 Terra Bella ID 29,726 27,043 26,390 19,257 16,568 118,984 23,797 27,500 

Tri-Valley ID 473 272 429 272 279 1,725 345 400 

Tulare ID 28,094 57,564 5,088 33,341 21,975 146,062 29,212 30,000 

Total Friant Kern Canal - Class 1 567,056 618,419 427,810 571,719 423,984 2,608,988 521,798 592,304 

Friant-Kern Canal - Class 2

Arvin-Edison WSD 50,428 174,078 176,681 12,402 - 413,589 82,718 311,675 

Delano-Earlimart ID 19,087 63,441 49,240 2,895 - 134,663 26,933 74,500 

Exeter ID 995 10,776 2,240 22 - 14,033 2,807 19,000 

Fresno ID 24,150 28,652 4,571 136 - 57,509 11,502 75,000 

Ivanhoe ID 39 1,360 200 300 - 1,899 380 500 

Kaweah Delta WCD 583 7,400 7,400 - - 15,383 3,077 7,400 

Kern-Tulare WD 1,559 2,676 7,581 - - 11,816 2,363 5,000 

Lindmore ID 2,163 12,679 12,346 565 - 27,753 5,551 22,000 

Lower Tule River ID - FKC 57,489 148,714 28,690 2,450 1,594 238,937 47,787 238,000 

Porterville ID 9,010 7,918 3,487 2,568 - 22,983 4,597 30,000 

Saucelito ID 10,207 16,026 14,158 38 - 40,429 8,086 32,800 Shafter-Wasco ID 8,105 17,103 15,541 145 - 40,894 8,179 39,600 

So San Joaquin MUD 14,030 24,080 68,231 - - 106,340 21,268 45,000 Tulare ID 39,881 71,829 18,289 7,211 - 137,210 27,442 141,000 

Total Friant Kern Canal - Class 2 237,726 586,732 408,655 28,732 1,594 1,263,439 252,688 1,041,475 
IRR 2015 Sch A-12 F.Z17.xlsm

11/21/2014

CENTRAL VALLEY PROJECT

SCHEDULE OF PROJECTED 2015 IRRIGATION WATER DELIVERIES

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

2015 IRRIGATION WATER RATES

A BCDEF G HI J 

Les

Total Chargeable Irrigation Water 1/ 75% of 5Yr 

Contract Contract 75% 

Facility / Contractor FY '09 FY '10 FY '11 FY '12 FY '13 5Yr Total 5Yr Avg Maximum Maximum M

Ref <'09 Sch B-2><'10 Sch B-2><'11 Sch B-2><'12 Sch B-2><'13 Sch B-2>(B+C+D+E+F) (G/5) (I*0.75) 

Hidden Unit

Madera ID - HU 24,000 24,000 24,000 24,000 24,000 120,000 24,000 24,000 

Madera Canal - Class 1

Chowchilla WD - MC 55,135 42,899 43,251 52,185 37,184 230,654 46,131 55,000 

Madera ID - MC 72,794 78,616 40,579 95,509 43,059 330,557 66,111 85,000 

Total Madera Canal - Class 1 127,929 121,515 83,830 147,694 80,243 561,211 112,242 140,000 

Madera Canal - Class 2

Chowchilla WD - MC 39,990 98,674 38,547 3,209 - 180,420 36,084 160,000 

Madera ID - MC 33,461 92,501 56,434 229 - 182,625 36,525 186,000 

Total Madera Canal - Class 2 73,451 191,175 94,981 3,438 - 363,045 72,609 346,000 

New Melones D & R

Central San Joaquin WCD 30,701 31,508 28,111 33,529 34,724 158,573 31,715 49,000 

Stockton-East WD 1,955 10,263 12,536 6,846 6,381 37,981 7,596 25,000 

Total New Melones D & R 32,656 41,771 40,647 40,375 41,105 196,554 39,311 74,000 

Sacramento River - Shasta

Anderson-Cottonwood ID 1,385 - 2,800 2,900 5,264 12,349 2,470 4,000 3,000 

Daniell, H & B - - - - - - - 7 Driscoll Strawberry 15 61 15 15 - 106 21 490 Gjermann, H 4 4 4 4 4 20 4 4 

Leviathan Inc 121 123 122 123 123 612 122 345 Redding Rancheria - - - - - - - 135 Total Sacramento River - Shasta 1,525 188 2,941 3,042 5,391 13,087 2,617 4,981 3,000 

Sacramento River - Willows

Alexander, T & K - - - - - - - 13 

Anderson, A/et al - - - - - - - 45 Anderson, R & J 74 75 75 75 75 374 75 88 Andreotti, A/et al 783 1,396 1,532 427 1,298 5,436 1,087 1,560 1,170 

Baber, J/et al 3,546 2,278 1,874 2,015 3,286 12,999 2,600 2,630 1,973 

Beckley, R & O 81 120 120 135 110 566 113 135 

* Butler, Diane 260 248 252 244 252 1,256 251 264 

Butte Creek Farms Inc 419 419 411 419 419 2,087 417 419 
IRR 2015 Sch A-12 F.Z17.xlsm

11/21/2014

CENTRAL VALLEY PROJECT

SCHEDULE OF PROJECTED 2015 IRRIGATION WATER DELIVERIES

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

2015 IRRIGATION WATER RATES

A BCDEF G HI J 

Les

Total Chargeable Irrigation Water 1/ 75% of 5Yr 

Contract Contract 75% 

Facility / Contractor FY '09 FY '10 FY '11 FY '12 FY '13 5Yr Total 5Yr Avg Maximum Maximum M

Ref <'09 Sch B-2><'10 Sch B-2><'11 Sch B-2><'12 Sch B-2><'13 Sch B-2>(B+C+D+E+F) (G/5) (I*0.75) 

Byrd, A & Osborne, J. 150 287 24 193 96 750 150 200 150 

Cachil Dehe Band of Wintun 100 100 100 100 100 500 100 100 

Carter MWC 604 216 489 804 255 2,368 474 672 504 

Churkin, M Jr & C 49 48 48 48 49 242 48 55 Conaway Consv Grp 1,332 670 958 384 592 3,936 787 672 504 

County of Sacramento - - - - - - - 230 

* Cranmore Farms LLC 2,000 1,806 2,000 1,744 2,216 9,766 1,953 2,000 1,500 

Cummings, W 99 104 102 103 103 511 102 120 

Driver, Gary/et al - - - - - - - 22 Driver, J & C Trustees - - - - - - - 90 Driver, Gregory - - - - - - - 14 Driver, W/et al - - - - - - - 106 Dyer, J & Wing, J 337 196 249 340 340 1,462 292 340 

Eastside MWC 471 487 72 603 739 2,372 474 634 476 

Ehrke, A & B 160 131 131 131 131 684 137 160 

E L H Sutter Properties - - - - - - - 14 Feather WD 5,179 4,886 5,385 4,871 4,890 25,211 5,042 20,000 15,000 Fedora, S/Taylor, W 20 - - - - 20 4 20 Furlan, E & S 30 30 - - - 60 12 30 

Gillaspy, W 59 90 - 77 84 310 62 90 Giovannetti, B & M 50 50 50 50 50 250 50 50 Giusti, R & S 675 675 675 675 675 3,375 675 760 

Glenn-Colusa ID 95,578 94,275 79,778 90,271 73,298 433,200 86,640 105,000 78,750 

Green Valley Corp 551 539 621 - 836 2,547 509 535 401 

Griffin, J/Prater 1,488 874 691 973 820 4,846 969 1,150 863 

Hale, J/Marks, A 30 30 30 30 30 150 30 30 Hatfield, R & B 14 14 - 28 14 70 14 16 Heidrick, J Family Trust 39 - 85 - - 124 25 200 

Heidrick, M 94 46 - 61 24 225 45 94 Hiatt, T 596 254 656 501 47 2,054 411 538 404 

Hiatt, T/Illerich, P 351 124 196 212 212 1,095 219 212 159 

Howald Farms Inc 1,683 1,578 443 1,392 886 5,982 1,196 1,410 1,058 

Jaeger, W & P - - - - - - - 485 Jansen, P & S - 39 39 40 40 158 32 40 Kary, C 401 186 307 171 178 1,243 249 600 
IRR 2015 Sch A-12 F.Z17.xlsm

11/21/2014

CENTRAL VALLEY PROJECT

SCHEDULE OF PROJECTED 2015 IRRIGATION WATER DELIVERIES

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

2015 IRRIGATION WATER RATES

A BCDEF G HI J 

Les

Total Chargeable Irrigation Water 1/ 75% of 5Yr 

Contract Contract 75% 

Facility / Contractor FY '09 FY '10 FY '11 FY '12 FY '13 5Yr Total 5Yr Avg Maximum Maximum M

Ref <'09 Sch B-2><'10 Sch B-2><'11 Sch B-2><'12 Sch B-2><'13 Sch B-2>(B+C+D+E+F) (G/5) (I*0.75) 

King, Ben - - - - - - - 7 King, L - - - - - - - 13 KLSY, LLC - 90 90 - 90 270 54 90 

Knights Landing Investors 929 1,063 501 723 793 4,009 802 960 720 

Lauppe, B ET UX 99 78 99 78 78 432 86 230 

Lauppe, B & K 78 99 78 - 99 354 71 197 

Leiser, D 24 24 24 - 24 96 19 24 

Lockett, W & J 47 47 47 47 47 235 47 47 Lomo CS & Micheli, J 555 555 596 445 474 2,625 525 700 525 

Lonon, M 322 198 338 440 440 1,738 348 440 

M C M Properties 375 336 433 501 415 2,060 412 610 458 

Maxwell ID 5,143 5,000 5,000 4,500 6,000 25,643 5,129 6,000 4,500 

5/ Mehrhof & Montgomery - - - - - - - - 

Meridian Farms WC 8,958 9,490 10,463 10,000 10,655 49,566 9,913 12,000 9,000 

Micke, D & N - - - - - - - 19 Morehead, J/et ux 140 140 - - - 280 56 140 

Munson, J & D - - - - - - - 85 Natomas Basin Conserv 269 87 87 87 87 617 123 269 Natomas Central MWC 22,755 11,707 14,038 21,775 19,824 90,099 18,020 22,000 16,500 

Nelson, T & H 98 98 98 98 98 490 98 98 O'Brien, J & F 165 242 244 238 239 1,128 226 289 217 

Odysseus Farms 410 410 410 410 410 2,050 410 410 

Oji Brothers Farm Inc 1,184 1,454 1,918 1,211 1,631 7,398 1,480 1,860 1,395 

Oji, M/et al 694 1,420 1,149 996 1,081 5,340 1,068 1,310 983 

Otterson, M 262 188 225 225 225 1,125 225 300 225 

Pacific Realty Inc 976 976 976 976 976 4,880 976 976 732 

Pelger MWC 238 2,873 1,273 1,386 859 6,629 1,326 1,750 1,313 Penner, R & L - - - - - - - 21 

 Pleasant Grv-Vrna MWC 2,500 2,500 2,500 2,500 1,501 11,501 2,300 2,500 1,875 

Princeton-Codora-Glenn ID 14,540 14,428 12,485 13,000 11,782 66,235 13,247 15,000 11,250 

Provident ID 5,725 4,500 3,372 3,756 4,201 21,554 4,311 5,000 3,750 

Quad-H-Ranches Inc 310 260 310 310 310 1,500 300 310 

Recl Dist # 108 20,917 24,078 13,865 26,677 31,430 116,967 23,393 33,000 24,750 

Recl Dist #1000 - - - - - - - 123 Recl Dist #1004 13,659 15,000 10,639 10,659 11,585 61,542 12,308 15,000 11,250 
IRR 2015 Sch A-12 F.Z17.xlsm

11/21/2014

CENTRAL VALLEY PROJECT

SCHEDULE OF PROJECTED 2015 IRRIGATION WATER DELIVERIES

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

2015 IRRIGATION WATER RATES

A B C D E F G H I J 

Les

Total Chargeable Irrigation Water 1/

Contract 

Maximum

75% of 

Contract 

Maximum

5Yr 

75% 

M

Facility / Contractor FY '09 FY '10 FY '11 FY '12 FY '13 5Yr Total 5Yr Avg 

Ref <'09 Sch B-2><'10 Sch B-2><'11 Sch B-2><'12 Sch B-2><'13 Sch B-2>(B+C+D+E+F) (G/5) (I*0.75) 

Reische, EReische, LRichter, H Jr/et alRiver Garden Farms CoRiverby LimitedRoberts Ditch Irr CoRubio, E & E

* Saeed, F

Seaver, C

* Sioux Creek Property LLC

Sutter MWCSycamore Family Trust

* T & P Farms

Tarke, STisdale Irr & Drain Co

* Van Ruiten Brothers 1415L* Van Ruiten Brothers 520XL* Wallace, J & J

Wallace, K TrustWisler, JYoung, R/et alTotal Sacramento River - Willows

San Felipe Unit

San Benito County WDSanta Clara Valley WDTotal San Felipe Unit

San Luis Canal--Fresno

Westlands WD--SLC Westlands WD--SLC (DD#2)Total San Luis Canal - Fresno

San Luis Canal--Tracy

Pacheco WD--SLCPanoche WD--SLCSan Luis WD--SLCTotal San Luis Canal - Tracy

--

1,022

500

30

300

3

690

36

20

45,658

10,109

200

556

1,840

275

135

30

319

-

4

 -

124

691

-

30

 300 3 417 37 20 61,942 3,476 200 642 1,526 275 135 55

79

 - 4

 - -

366

536

8

 300 3 826

3720

 56,500 12,139 200 628 1,416

275135

 55

320

 - 4

 - -

1,134

 214 17 300 3 690 -

-

 47,314

8,785

 200 767 1,860

18

-

 55 320 - 4

 -

-

411

375

30

300

3

580

-

20

39,373

5,348

200754

 2,000

23

135

55

320

 -

4

 -

124

 3,624 1,625

115

 1,500

15

 3,203

110

 80

250,787

39,857

 1,000 3,347

8,642

 866

540250

 1,358 -

20

-

25

 725

325

 23

300

 3

641

22

 16 50,157 7,971

200

 669

1,728

173

108

 50

272

-

 4

53

267

 1,030

500

 30

300

 5

710270

 20

56,500

9,800

200

 1,000

2,000

275

135

 60

320

27

 8

773

375225533

42,375

7,350

750

1,500

280,402

6,167

4,479

 279,568 10,587 11,434

 252,419 7,023 8,881

 269,836

28,61226,480

247,430

 11,760 16,574

1,329,655

64,14967,848

265,931

12,83013,570

337,131

35,55024,065

246,236 

10,646

229,137

1,679

 22,021 404,758

420

 15,904 805,820

1,889

 55,092 590,161

700

28,334

245,685

1,679

131,997

2,275,561

6,367

 26,399

455,112

1,273

59,615

1,163,165

4,198

230,816

2,536

21,36326,868

 405,178 3,877 18,513 5,340

 807,709 6,202 53,115

60,133

 590,861 5,291 39,779 55,921

247,364

3,425

18,63725,235

2,281,928

21,331

151,407173,497

456,386

 4,266 30,281

34,699

1,167,363

9,000

66,942

100,280

50,767 27,730 119,450 100,991 47,297 346,235 69,247 176,222 
IRR 2015 Sch A-12 F.Z17.xlsm

11/21/2014

CENTRAL VALLEY PROJECT

SCHEDULE OF PROJECTED 2015 IRRIGATION WATER DELIVERIES

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

2015 IRRIGATION WATER RATES

A BCDEF G HI J 

Les

Total Chargeable Irrigation Water 1/ 75% of 5Yr 

Contract Contract 75% 

Facility / Contractor FY '09 FY '10 FY '11 FY '12 FY '13 5Yr Total 5Yr Avg Maximum Maximum M

Ref <'09 Sch B-2><'10 Sch B-2><'11 Sch B-2><'12 Sch B-2><'13 Sch B-2>(B+C+D+E+F) (G/5) (I*0.75) 

Tehama-Colusa Canal

4-M WD 1,270 2,426 1,798 1,663 2,298 9,455 1,891 5,700 4,275 

Colusa County WD 20,903 41,044 33,362 47,339 44,182 186,830 37,366 68,015 51,011 3

Cortina WD 496 1,122 692 650 430 3,390 678 1,700 1,275 

Davis WD--TCC 1,724 2,764 1,895 2,803 3,188 12,374 2,475 4,000 3,000 

Dunnigan WD 5,688 7,779 10,009 12,797 12,085 48,358 9,672 19,000 14,250 

Glenn Valley WD 795 1,403 816 1,385 1,280 5,679 1,136 1,730 1,298 

Glide WD 4,052 9,394 8,400 8,410 7,539 37,795 7,559 10,500 7,875 

Holthouse WD 201 1,578 337 1,020 1,256 4,392 878 2,450 1,838 

Kanawha WD 14,157 31,737 30,580 34,842 32,495 143,811 28,762 44,980 33,735 2

Kirkwood WD 414 349 333 355 1,416 2,867 573 2,100 1,575 

La Grande WD 1,595 7,068 3,383 5,215 5,402 22,663 4,533 7,200 5,400 

Myers-Marsh MWC 57 20 - 255 190 522 104 255 191 Orland-Artois WD 13,869 37,178 36,959 47,063 32,337 167,406 33,481 53,000 39,750 3

Westside WD 16,192 52,528 35,850 40,870 43,002 188,442 37,688 65,000 48,750 3

Total Tehama-Colusa Canal 81,413 196,390 164,414 204,667 187,100 833,984 166,797 285,630 214,223 16

Total Permanent Contractors 4/ 2,685,165 1,862,997 2,711,730 2,257,352 1,523,838 11,041,081 2,208,216 4,930,894 

Delta Mendota Exchange Total delivered water divided by Contract max 37.78% 54.46% 54.99% 45.78% 30.90% 

Summary: Friant / Madera - Class 1 694,985 739,934 511,640 719,413 504,227 3,170,199 634,040 732,304

 - Class 2 313,577 785,875 509,668 32,170 1,594 1,642,884 328,577 1,401,475 North of Delta 463,891 588,344 532,255 594,076 568,155 2,746,721 549,344 877,582 South of Delta 390,543 571,012 1,158,167 911,693 449,862 3,481,277 696,255 1,919,533 Total 1,862,997 2,685,165 2,711,730 2,257,352 1,523,838 11,041,081 2,208,216 4,930,894
IRR 2015 Sch A-12 F.Z17.xlsm

11/21/2014

CENTRAL VALLEY PROJECT

SCHEDULE OF PROJECTED 2015 IRRIGATION WATER DELIVERIES

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

2015 IRRIGATION WATER RATES

Footnotes:

1/ Contractor totals include delivered, rescheduled, and unused (Sacramento River only) water.2/ The projected deliveries used is the lesser of the 5-year average or the contract maximum.3/ Projected deliveries for CY 2015 are computed based on 75% of the contract maximum or the five year average, whichever is less.4/ Differences between B-2 and Schedule A-12 are the result of assignments and recovered water that are not included in Schedule A-12.5/ Contract is expired.

* See Schedule A-14 Page 39 for name changes