Schedule A-12

Page 1 of 8

IRR 2016 Sch A-12 F.Z18.xlsm

12/16/2015

CENTRAL VALLEY PROJECT

SCHEDULE OF PROJECTED 2016 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 (Based 2016 Projected

Facility / Contractor Deliveries Upon reservoir Level) O&M Del. Contract Max

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

Black Butte

4-E WD 3 2 20

Stony Creek WD 544 435 2,920

Total Black Butte 546 437 2,940

Buchanan Unit

Chowchilla WD - BU 24,000 19,200 24,000

Clear Creek Unit

Clear Creek CSD 2,750 2,200 5,000

Colusa Basin Drain

Colusa Drain MWC 4,667 3,733 70,000

Corning Canal

Corning WD 10,141 8,113 23,000

Proberta WD 1,903 1,522 3,500

Thomes Creek WD 2,647 2,118 6,400

Total Corning Canal 14,691 11,753 32,900

Cow Creek Unit

Bella Vista WD 5,795 4,636 17,000

Cross Valley Canal

County of Fresno 664 531 2,400

County of Tulare 1,175 940 3,963

Hills Valley ID 827 661 3,346

Kern-Tulare WD 12,706 10,165 53,300

Lower Tule River ID - CVC 6,613 5,290 31,102

Pixley ID 6,584 5,267 31,102

Tri-Valley WD 220 176 1,142

Total Cross Valley Canal 28,790 23,030 126,355
Schedule A-12

Page 2 of 8

IRR 2016 Sch A-12 F.Z18.xlsm

12/16/2015

CENTRAL VALLEY PROJECT

SCHEDULE OF PROJECTED 2016 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 (Based 2016 Projected

Facility / Contractor Deliveries Upon reservoir Level) O&M Del. Contract Max

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

Delta-Mendota Canal

Banta-Carbona ID 4,692 3,753 20,000

Byron Bethany ID 4,770 3,816 19,560

Del Puerto WD 40,618 32,494 140,190

Eagle Field WD 1,562 1,250 4,550

Mercy Springs WD 688 550 2,842

Oro Loma WD 196 157 600

Pacheco WD - DMC 143 114 1,000

Panoche WD - DMC 4,250 3,400 26,958

Patterson WD 5,197 4,157 16,500

San Luis WD - DMC 6,671 5,337 24,000

West Side ID 861 689 2,500

West Stanislaus ID 11,120 8,896 50,000

Total Delta-Mendota Canal 80,767 64,613 308,700

Delta-Mendota Pool

Coelho Trust 639 511 2,080

Fresno Slough WD 689 552 4,000

James ID 10,541 8,433 35,300

Laguna WD 269 215 800

Recl Dist #1606 73 58 228

Tranquillity ID 4,410 3,528 13,800

Tranquillity PUD 16 13 70

Westlands WD - DMP 3,571 2,857 25,000

Total Delta-Mendota Pool 20,209 16,167 81,278

Friant Dam - Class 2

Gravelly Ford WD 3,562 2,849 14,000

Friant-Kern Canal - Class 1

Arvin-Edison WSD 32,431 25,945 38,924

Delano-Earlimart ID 83,809 67,047 108,650

Exeter ID 8,545 6,836 11,100

Garfield WD 2,588 2,071 3,500

Hills Valley ID 87 69 1,250

International WD 885 708 1,200
Schedule A-12

Page 3 of 8

IRR 2016 Sch A-12 F.Z18.xlsm

12/16/2015

CENTRAL VALLEY PROJECT

SCHEDULE OF PROJECTED 2016 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 (Based 2016 Projected

Facility / Contractor Deliveries Upon reservoir Level) O&M Del. Contract Max

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

Ivanhoe ID 4,940 3,952 6,500

Kaweah Delta WCD 605 484 1,200

Lewis Creek WD 792 634 1,200

Lindmore ID 25,919 20,736 33,000

Lindsay-Strathmore ID 21,154 16,923 27,300

Lower Tule River ID - FKC 47,673 38,139 61,200

Orange Cove ID 29,123 23,298 39,200

Porterville ID 12,958 10,366 15,000

Saucelito ID 17,443 13,954 21,500

Shafter-Wasco ID 38,827 31,062 49,480

So San Joaquin MUD 73,397 58,717 97,000

Stone Corral ID 7,927 6,342 10,000

Tea Pot Dome WD 5,339 4,271 7,200

Terra Bella ID 21,433 17,147 27,500

Tri-Valley ID 57 46 400

Tulare ID 26,426 21,140 30,000

Total Friant Kern Canal - Class 1 462,358 369,887 592,304

Friant-Kern Canal - Class 2

Arvin-Edison WSD 61,310 49,048 311,675

Delano-Earlimart ID 19,770 15,816 74,500

Exeter ID 2,140 1,712 19,000

Fresno ID 8,751 7,001 75,000

Ivanhoe ID 275 220 500

Kaweah Delta WCD 2,114 1,691 7,400

Kern-Tulare WD 714 571 5,000

Lindmore ID 4,122 3,297 22,000

Lower Tule River ID - FKC 35,834 28,667 238,000

Porterville ID 3,498 2,798 30,000

Saucelito ID 6,010 4,808 32,800

Shafter-Wasco ID 6,483 5,186 39,600

So San Joaquin MUD 15,513 12,410 45,000

Tulare ID 20,609 16,487 141,000

Total Friant Kern Canal - Class 2 187,143 149,712 1,041,475
Schedule A-12

Page 4 of 8

IRR 2016 Sch A-12 F.Z18.xlsm

12/16/2015

CENTRAL VALLEY PROJECT

SCHEDULE OF PROJECTED 2016 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 (Based 2016 Projected

Facility / Contractor Deliveries Upon reservoir Level) O&M Del. Contract Max

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

Hidden Unit

Madera ID - HU 24,000 19,200 24,000

Madera Canal - Class 1

Chowchilla WD - MC 41,127 32,902 55,000

Madera ID - MC 61,514 49,211 85,000

Total Madera Canal - Class 1 102,641 82,113 140,000

Madera Canal - Class 2

Chowchilla WD - MC 26,917 21,534 160,000

Madera ID - MC 27,418 21,934 186,000

Total Madera Canal - Class 2 54,335 43,468 346,000

New Melones D & R

Central San Joaquin WCD 32,974 26,379 49,000

Stockton-East WD 6,716 5,373 25,000

Total New Melones D & R 39,690 31,752 74,000

Sacramento River - Shasta

Anderson-Cottonwood ID 3,336 2,669 4,000

Daniell, H & B 1 1 7

Driscoll Strawberry 17 13 490

Gjermann, H 3 3 4

Leviathan Inc 121 97 345

Redding Rancheria 19 15 135

Total Sacramento River - Shasta 3,497 2,798 4,981

Sacramento River - Willows

* Alexander, T & K (Yockey, W) 2 1 13

Anderson, A/et al 6 5 45

Anderson, R & J 71 57 88

Andreotti, A/et al 1,076 861 1,560

Baber, J/et al 2,326 1,861 2,630

Beckley, R & O 104 83 135

Butler, Diane 244 195 264

Butte Creek Farms Inc 358 286 419
Schedule A-12

Page 5 of 8

IRR 2016 Sch A-12 F.Z18.xlsm

12/16/2015

CENTRAL VALLEY PROJECT

SCHEDULE OF PROJECTED 2016 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 (Based 2016 Projected

Facility / Contractor Deliveries Upon reservoir Level) O&M Del. Contract Max

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

Byrd, A & Osborne, J. 146 117 200

Cachil Dehe Band of Wintun 96 77 100

Carter MWC 506 405 672

Churkin, M Jr & C 42 33 55

Conaway Consv Grp 647 518 672

County of Sacramento 15 12 230

Cranmore Farms LLC 1,909 1,528 2,000

Cummings, W 96 77 120

Driver, Gary/et al 3 3 22

Driver, J & C Trustees 13 11 90

Driver, Gregory 2 2 14

Driver, W/et al 15 12 106

Dyer, J & Wing, J 240 192 340

Eastside MWC 441 353 634

Ehrke, A & B 132 106 160

E L H Sutter Properties 1 1 14

Feather WD 4,615 3,692 20,000

Fedora, S/Taylor, W 5 4 20

Furlan, E & S 13 10 30

Gillaspy, W 54 43 90

Giovannetti, B & M 43 34 50

Giusti, R & S 660 528 760

Glenn-Colusa ID 86,175 68,940 105,000

Green Valley Corp 459 367 535

Griffin, J/Prater 903 722 1,150

Hale, J/Marks, A 26 21 30

Hatfield, R & B 12 10 16

Heidrick, J Family Trust 18 14 200

Heidrick, M 34 27 94

Hiatt, T 404 323 538

Hiatt, T/Illerich, P 200 160 212

Howald Farms Inc 1,111 889 1,410

Jaeger, W & P 69 55 485

Jansen, P & S 33 26 40

Kary, C 291 233 600
Schedule A-12

Page 6 of 8

IRR 2016 Sch A-12 F.Z18.xlsm

12/16/2015

CENTRAL VALLEY PROJECT

SCHEDULE OF PROJECTED 2016 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 (Based 2016 Projected

Facility / Contractor Deliveries Upon reservoir Level) O&M Del. Contract Max

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

King, Ben 3 2 7

King, L 2 1 13

KLSY, LLC 59 47 90

Knights Landing Investors 720 576 960

Lauppe, B ET UX 81 65 230

Lauppe, B & K 81 64 197

Leiser, D 20 16 24

Lockett, W & J 43 34 47

Lomo CS & Micheli, J 517 414 700

Lonon, M 344 275 440

M C M Properties 477 382 610

Maxwell ID 4,357 3,486 6,000

* Mehrhof & Montgomery (Empire Group, LLC) 7 6 -

Meridian Farms WC 9,437 7,549 12,000

Micke, D & N 3 2 19

Morehead, J/et ux 60 48 140

Munson, J & D 12 10 85

Natomas Basin Conserv 139 111 269

Natomas Central MWC 18,290 14,632 22,000

Nelson, T & H 95 76 98

O'Brien, J & F 221 177 289

Odysseus Farms 395 316 410

Oji Brothers Farm Inc 1,368 1,095 1,860

Oji, M/et al 904 723 1,310

* Otterson, M (Canal Farms) 241 193 300

Pacific Realty Inc 929 743 976

Pelger MWC 1,322 1,058 1,750

Penner, R & L 3 2 21

Pleasant Grv-Vrna MWC 2,366 1,893 2,500

Princeton-Codora-Glenn ID 12,003 9,603 15,000

Provident ID 3,524 2,819 5,000

Quad-H-Ranches Inc 292 233 310

Recl Dist # 108 24,462 19,570 33,000

Recl Dist #1000 18 14 123

Recl Dist #1004 11,028 8,823 15,000
Schedule A-12

Page 7 of 8

IRR 2016 Sch A-12 F.Z18.xlsm

12/16/2015

CENTRAL VALLEY PROJECT

SCHEDULE OF PROJECTED 2016 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 (Based 2016 Projected

Facility / Contractor Deliveries Upon reservoir Level) O&M Del. Contract Max

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

Reische, E 8 6 53

Reische, L 18 14 267

Richter, H Jr/et al 769 615 1,030

River Garden Farms Co 408 326 500

* Riverby Limited (Mesquite Investors, LLC) 21 17 30

Roberts Ditch Irr Co 257 206 300

Rubio, E & E 3 2 5

Saeed, F 554 443 710

Seaver, C 21 17 270

Sioux Creek Property LLC 16 13 20

Sutter MWC 43,638 34,910 56,500

Sycamore Family Trust 7,631 6,105 9,800

T & P Farms 185 148 200

Tarke, S 716 572 1,000

Tisdale Irr & Drain Co 1,536 1,228 2,000

Van Ruiten Brothers 1415L 162 129 275

Van Ruiten Brothers 520XL 101 81 135

Wallace, J & J 45 36 60

Wallace, K Trust 273 219 320

Wisler, J 4 3 27

Young, R/et al 4 3 8

Total Sacramento River - Willows 253,809 203,045 337,131

San Felipe Unit

San Benito County WD 10,829 8,663 35,550

Santa Clara Valley WD 12,233 9,787 24,065

Total San Felipe Unit 23,062 18,450 59,615

San Luis Canal--Fresno

Westlands WD--SLC 395,022 316,017 1,163,165

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

Total San Luis Canal - Fresno 396,042 316,833 1,167,363

San Luis Canal--Tracy

Pacheco WD--SLC 3,406 2,725 9,000

Panoche WD--SLC 26,705 21,364 66,942

San Luis WD--SLC 30,552 24,442 100,280

Total San Luis Canal - Tracy 60,662 48,531 176,222
Schedule A-12

Page 8 of 8

IRR 2016 Sch A-12 F.Z18.xlsm

12/16/2015

CENTRAL VALLEY PROJECT

SCHEDULE OF PROJECTED 2016 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 (Based 2016 Projected

Facility / Contractor Deliveries Upon reservoir Level) O&M Del. Contract Max

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

Tehama-Colusa Canal

4-M WD 1,820 1,456 5,700

Colusa County WD 33,309 26,647 68,015

Cortina WD 614 491 1,700

Davis WD--TCC 2,240 1,792 4,000

Dunnigan WD 8,230 6,584 19,000

Glenn Valley WD 941 753 1,730

Glide WD 6,102 4,882 10,500

Holthouse WD 900 720 2,450

Kanawha WD 24,409 19,527 44,980

Kirkwood WD 537 430 2,100

La Grande WD 3,674 2,939 7,200

Myers-Marsh MWC 81 65 255

Orland-Artois WD 27,623 22,099 53,000

Westside WD 33,697 26,957 65,000

Total Tehama-Colusa Canal 144,177 115,342 285,630

Total Permanent Contractors 1,937,194 1,549,749 4,930,894

Delta Mendota Exchange 571,958 457,566

Footnotes:

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