IRR 2010 Sch A-7 F.Z12.XLS

12/31/2009

CENTRAL VALLEY PROJECT

SCHEDULE OF IRRIGATION HISTORICAL AND PROJECTED DELIVERIES

BY CAPITAL COST COMPONENT AND CONTRACTOR 1981 THROUGH 2030

2010 IRRIGATION WATER RATES

Historical and

Projected Historical and Projected 1981-2030 Deliveries

1981-2030 Conveyance Conveyance Pumping

Deliveries Contra All Other Corning Jones O'Neill 

Facility/Contractor (Sch A-14) Storage Costa WD Contractors PP PP PG Black Butte D & R

4-E WD 1,513 1,513Stony Creek WD 70,490 70,490 Total Black Butte D & R 72,003 72,003

Buchanan Unit

Chowchilla WD - BU 1,031,040 1,031,040

Clear Creek Unit

Clear Creek CSD 273,449 273,449 273,449

Colusa Basin Drain

Colusa Drain MWC 1,274,558 1,274,558

Corning Canal

Corning WD 786,700 786,700 786,700 786,700 Proberta WD 156,260 156,260 156,260 156,260 Thomes Creek WD 228,319 228,319 228,319 228,319 Total Corning Canal 1,171,279 1,171,279 1,171,279 1,171,279 

Cow Creek Unit

Bella Vista WD 574,920 574,920 574,920 

Cross Valley Canal

County of Fresno 59,020 59,020 

County of Tulare 90,531 90,531 Hills Valley ID 67,721 67,721 

Kern-Tulare WD 878,412 878,412 Lower Tule River ID - CVC 714,656 714,656 Pixley ID 720,915 720,915 

Rag Gulch WD 293,202 293,202 Tri-Valley WD 24,234 24,234  Total Cross Valley Canal 2,848,692 2,848,692 
IRR 2010 Sch A-7 F.Z12.XLS 

12/31/2009 

CENTRAL VALLEY PROJECT

SCHEDULE OF IRRIGATION HISTORICAL AND PROJECTED DELIVERIES

BY CAPITAL COST COMPONENT AND CONTRACTOR 1981 THROUGH 2030

2010 IRRIGATION WATER RATES

Historical and

Projected Historical and Projected 1981-2030 Deliveries

1981-2030 Conveyance Conveyance Pumping

Deliveries Contra All Other Corning Jones O'Neill 

Facility/Contractor (Sch A-14) Storage Costa WD Contractors PP PP PG Delta-Mendota Canal

Banta-Carbona ID 7/ 600,885 600,885 600,885 600,885Byron Bethany ID 648,430 648,430 648,430 648,430Del Puerto WD 4,650,925 4,650,925 4,650,925 4,650,925Eagle Field WD 156,398 156,398 156,398 156,398Mercy Springs WD 7/ 88,752 88,752 88,752 88,752Oro Loma WD 153,803 153,803 153,803 153,803Pacheco WD - DMC 54,933 54,933 54,933 54,933Panoche WD - DMC 890,450 890,450 890,450 890,450Patterson WD 531,702 531,702 531,702 531,702San Luis WD - DMC 907,483 907,483 907,483 907,483West Side ID 7/ 168,189 168,189 168,189 168,189West Stanislaus ID 1,699,350 1,699,350 1,699,350 1,699,350 Total Delta-Mendota Canal 10,551,301 10,551,301 10,551,301 10,551,301

Delta-Mendota Pool

 Coelho Trust 103,159 103,159 103,159 103,159

Fresno Slough WD 136,395 136,395 136,395 136,395James ID 1,190,562 1,190,562 1,190,562 1,190,562Laguna WD 27,226 27,226 27,226 27,226Recl Dist #1606 6,940 6,940 6,940 6,940Tranquillity ID 442,576 442,576 442,576 442,576

Tranquillity PUD 2,296 2,296 2,296 2,296

Westlands WD - DMP 626,484 626,484 626,484 626,484 Total Delta-Mendota Pool 2,535,638 2,535,638 2,535,638 2,535,638

Folsom D&R

Placer County WA 630,850

Friant Dam - Class 2

Gravelly Ford WD 298,592
IRR 2010 Sch A-7 F.Z12.XLS

12/31/2009

CENTRAL VALLEY PROJECT

SCHEDULE OF IRRIGATION HISTORICAL AND PROJECTED DELIVERIES

BY CAPITAL COST COMPONENT AND CONTRACTOR 1981 THROUGH 2030

2010 IRRIGATION WATER RATES

Historical and

Projected Historical and Projected 1981-2030 Deliveries

1981-2030 Conveyance Conveyance Pumping

Deliveries Contra All Other Corning Jones O'Neill 

Facility/Contractor (Sch A-14) Storage Costa WD Contractors PP PP PG Friant-Kern Canal - Class 1

Arvin-Edison WSD 1/ 2,015,867 2,015,867 2,015,867

Delano-Earlimart ID 5,139,721 5,139,721 5,139,721Exeter ID 542,372 542,372 542,372Garfield WD 166,020 166,020 166,020International WD 57,127 57,127 57,127Ivanhoe ID 366,530 366,530 366,530Lewis Creek WD 64,863 64,863 64,863Lindmore ID 1,567,698 1,567,698 1,567,698Lindsay-Strathmore ID 1,317,289 1,317,289 1,317,289Lower Tule River ID - FKC 2,912,309 2,912,309 2,912,309Orange Cove ID 1,836,618 1,836,618 1,836,618Porterville ID 769,193 769,193 769,193Saucelito ID 1,023,441 1,023,441 1,023,441Shafter-Wasco ID 2,345,038 2,345,038 2,345,038So San Joaquin MUD 4,626,024 4,626,024 4,626,024Stone Corral ID 468,362 468,362 468,362Tea Pot Dome WD 360,268 360,268 360,268Terra Bella ID 1,331,264 1,331,264 1,331,264Tulare ID 1,455,538 1,455,538 1,455,538 Total Friant-Kern Canal - Class 1 28,365,541 5/ 28,365,541 28,365,541

Friant-Kern Canal - Class 2

Arvin-Edison WSD 5,602,595 5,602,595

Delano-Earlimart ID 1,382,339 1,382,339Exeter ID 309,273 309,273Fresno ID 1,208,640 1,208,640Ivanhoe ID 139,842 139,842Lindmore ID 386,502 386,502Lower Tule River ID - FKC 4,400,532 4,400,532Porterville ID 532,761 532,761Saucelito ID 603,392 603,392Shafter-Wasco ID 726,568 726,568So San Joaquin MUD 861,781 861,781Tulare ID 2,578,007 2,578,007 Total Friant-Kern Canal - Class 2 18,732,232 18,732,232

Hidden Unit

Madera ID - HU 1,170,960 1,170,960
IRR 2010 Sch A-7 F.Z12.XLS 

12/31/2009 

CENTRAL VALLEY PROJECT

SCHEDULE OF IRRIGATION HISTORICAL AND PROJECTED DELIVERIES

BY CAPITAL COST COMPONENT AND CONTRACTOR 1981 THROUGH 2030

2010 IRRIGATION WATER RATES

Historical and

Projected Historical and Projected 1981-2030 Deliveries

1981-2030 Conveyance Conveyance Pumping

Deliveries Contra All Other Corning Jones O'Neill 

Facility/Contractor (Sch A-14) Storage Costa WD Contractors PP PP PG Madera Canal - Class 1 1/

Chowchilla WD - MC 2,615,414 2,615,414 2,615,414Madera ID - MC 4,017,967 4,017,967 4,017,967 Total Madera Canal - Class 1 6,633,381 6,633,381 6,633,381

Madera Canal - Class 2

Chowchilla WD - MC 2,803,417 2,803,417Madera ID - MC 3,180,774 3,180,774 Total Madera Canal - Class 2 5,984,191 5,984,191

New Melones D&R

Central San Joaquin WCD 1,071,123 1,071,123

Sacramento River - Shasta

Anderson-Cottonwood ID 298,293 298,293

Daniell, H & B 219 219Driscoll Strawberry 12,548 12,548

Gjermann, H & B 177 177Leviathan Inc 13,706 13,706Redding Rancheria 2,943 2,943 Total Sacramento River - Shasta 327,886 327,886

Sacramento River - Willows

Alexander, T & K 262 262Anderson, A/et al 887 887Anderson, R & J 4,103 4,103Andreotti, A/et al 65,055 65,055

 Baber, J/et al 104,756 104,756

Beckley, R & O 4,290 4,290

* Butler, L & M 10,151 10,151

Butte Creek Farms Inc 13,677 13,677

* Byrd, A&O, J. 8,203 8,203

Cachil Dehe Ban of Wintun 3,950 3,950Carter MWC 27,932 27,932

 Churkin, M Jr & C 1,507 1,507

Conaway Consv Grp 27,377 27,377County of Sacramento 6,568 6,568Cummings, W 3,967 3,967Dennis Wilson Farms 3,520 3,520Driver, Gary/et al 581 581Driver, J & C Trustees 2,835 2,835Driver, Gregory 337 337Driver, W/et al 2,541 2,541

* Dyer, J&J 6,961 6,961
IRR 2010 Sch A-7 F.Z12.XLS

12/31/2009

CENTRAL VALLEY PROJECT

SCHEDULE OF IRRIGATION HISTORICAL AND PROJECTED DELIVERIES

BY CAPITAL COST COMPONENT AND CONTRACTOR 1981 THROUGH 2030

2010 IRRIGATION WATER RATES

Historical and

Projected Historical and Projected 1981-2030 Deliveries

1981-2030 Conveyance Conveyance Pumping

Deliveries Contra All Other Corning Jones O'Neill 

Facility/Contractor (Sch A-14) Storage Costa WD Contractors PP PP PG 

Eastside MWC 25,510 25,510Ehrke, A & B 5,735 5,735E L H Sutter Properties 326 326Feather WD 639,582 639,582Fedora, S/Taylor, W 711 711Furlan, E & S 977 977Gillaspy, W 2,941 2,941

 Giovannetti, B & M 2,000 2,000

Giusti, R & S 30,092 30,092Glenn-Colusa ID 4,396,895 4,396,895Green Valley Corp 17,527 17,527Griffin, J/Prater 46,499 46,499

Hale, J/Marks, A 1,191 1,191

* Hatfield, R & B 615 615* Heidrick, J Family Trust 3,308 3,308

Heidrick, M 2,979 2,979Hiatt, T 22,126 22,126

Hiatt, T/Illerich, P 8,579 8,579

Howald Farms Inc 56,607 56,607Jaeger, W & P 12,913 12,913

 Jansen, P & S 1,374 1,374

Kary, C 16,956 16,956King, Ben 225 225King, L 506 506KLSY, LLC 1,747 1,747Knights Landing Investors 39,478 39,478

* Lauppe, B & K 5,530 5,530* Lauppe, B & K (1364X ATP) 4,769 4,769

Leiser, D 823 823Lockett, W & J 1,724 1,724Lomo CS & Micheli, J 29,565 29,565Lonon, M 14,388 14,388M C M Properties 25,296 25,296Maxwell ID 255,533 255,533

 Mehrhof & Montgomery 1,259 1,259

Meridian Farms WC 495,130 495,130Micke, D & N 413 413Morehead, J/et ux 2,794 2,794
IRR 2010 Sch A-7 F.Z12.XLS 

12/31/2009 

CENTRAL VALLEY PROJECT

SCHEDULE OF IRRIGATION HISTORICAL AND PROJECTED DELIVERIES

BY CAPITAL COST COMPONENT AND CONTRACTOR 1981 THROUGH 2030

2010 IRRIGATION WATER RATES

Historical and

Projected Historical and Projected 1981-2030 Deliveries

1981-2030 Conveyance Conveyance Pumping

Deliveries Contra All Other Corning Jones O'Neill 

Facility/Contractor (Sch A-14) Storage Costa WD Contractors PP PP PG 

Munson, J & D 2,101 2,101Natomas Basin Conserv 8,790 8,790Natomas Central MWC 942,413 942,413Nelson, T & H 3,291 3,291Nene Ranch, LLC 10,790 10,790O'Brien, J & F 11,838 11,838Odysseus Farms Prtnrshp 17,622 17,622Oji Brothers Farm Inc 78,001 78,001Oji, M/et al 54,725 54,725Otterson, M 11,913 11,913Pacific Realty Inc 40,605 40,605

Pelger MWC 72,119 72,119Penner, R & L 580 580Pleasant Grv-Vrna MWC 103,279 103,279Princeton-Codora-Glenn ID 627,839 627,839Provident ID 206,358 206,358Quad-H-Ranches Inc 12,900 12,900Rauf, A & T 29,608 29,608Recl Dist # 108 1,366,204 1,366,204Recl Dist #1000 2,964 2,964Recl Dist #1004 617,368 617,368Reische, E 1,654 1,654

 Reische, L 8,273 8,273

Reynen, J/et al 83,925 83,925Richter, H Jr/et al 38,254 38,254River Garden Farms Co 20,355 20,355Riverby Limited 1,186 1,186Roberts Ditch Irr Co 12,738 12,738Rubio, E & E 180 180Schreiner, J & C 843 843Seaver, C 4,687 4,687Sutter MWC 3,146,296 3,146,296Sycamore Family Trust 408,437 408,437Tarke, S 41,388 41,388Tisdale Irr & Drain Co 84,349 84,349Wakida, T 11,376 11,376Wallace, K Trust 10,394 10,394Wisler, J 738 738Young, R/et al 262 262 Total Sacramento River - Willows 14,570,723 14,570,723
IRR 2010 Sch A-7 F.Z12.XLS

12/31/2009

CENTRAL VALLEY PROJECT

SCHEDULE OF IRRIGATION HISTORICAL AND PROJECTED DELIVERIES

BY CAPITAL COST COMPONENT AND CONTRACTOR 1981 THROUGH 2030

2010 IRRIGATION WATER RATES

Historical and

Projected Historical and Projected 1981-2030 Deliveries

1981-2030 Conveyance Conveyance Pumping

Deliveries Contra All Other Corning Jones O'Neill 

Facility/Contractor (Sch A-14) Storage Costa WD Contractors PP PP PG San Felipe Unit 3/

San Benito County WD 869,049 869,049 869,049 869,049 869,049 Santa Clara Valley WD 676,968 676,968 676,968 676,968 676,968  Total San Felipe Unit 1,546,017 1,546,017 1,546,017 1,546,017 1,546,017 

San Luis Canal - Fresno

Westlands WD -SLC 40,545,744 40,545,744 40,545,744 40,545,744 40,545,744 Westlands WD -SLC (DD#2) 56,282 56,282 56,282 56,282 56,282  Total San Luis Canal - Fresno 40,602,026 40,602,026 40,602,026 40,602,026 40,602,026 

San Luis Canal - Tracy

Pacheco WD - SLC 291,322 291,322 291,322 291,322 291,322 Panoche WD - SLC 2,330,194 2,330,194 2,330,194 2,330,194 2,330,194 San Luis WD - SLC 3,343,438 3,343,438 3,343,438 3,343,438 3,343,438  Total San Luis Canal - Tracy 5,964,955 5,964,955 5,964,955 5,964,955 5,964,955 

Tehama-Colusa Canal

4-M WD 146,994 146,994 146,994Colusa County WD 2,113,422 2,113,422 2,113,422 Cortina WD 56,303 56,303 56,303 Davis WD - TCC 137,743 137,743 137,743 Dunnigan WD 608,373 608,373 608,373 Glenn Valley WD 48,970 48,970 48,970Glide WD 414,551 414,551 414,551Holthouse WD 79,241 79,241 79,241Kanawha WD 1,576,783 1,576,783 1,576,783 Kirkwood WD 49,715 49,715 49,715La Grande WD 248,859 248,859 248,859Myers-Marsh MWC 9,807 9,807 9,807Orland-Artois WD 2,104,991 2,104,991 2,104,991 Westside WD 2,056,711 2,056,711 2,056,711  Total Tehama-Colusa Canal 9,652,463 9,652,463 9,652,463 

Delta-Mendota Exc. Water 35,260,135 35,260,135

Subtotal 191,143,953 130,237,954 6/ 132,587,392 1,171,279 96,460,071 48,112,997 
IRR 2010 Sch A-7 F.Z12.XLS 

12/31/2009 

CENTRAL VALLEY PROJECT

SCHEDULE OF IRRIGATION HISTORICAL AND PROJECTED DELIVERIES

BY CAPITAL COST COMPONENT AND CONTRACTOR 1981 THROUGH 2030

2010 IRRIGATION WATER RATES

Historical and

Projected Historical and Projected 1981-2030 Deliveries

1981-2030 Conveyance Conveyance Pumping

Deliveries Contra All Other Corning Jones O'Neill 

Facility/Contractor (Sch A-14) Storage Costa WD Contractors PP PP PG Assignments of Historical Costs 7/

Banta-Carbona ID to City of Tracy (M&I) 102,857 102,857 102,857 102,857

Broadview WD to Westlands WD - SLC 503,647 503,647 503,647 503,647Centinella WD to Westlands WD - SLC 44,302 44,302 44,302 44,302Mercy Springs WD to Westlands WD - SLC 64,794 64,794 64,794 64,794Mercy Springs WD to Westlands WD - SLC 67,533 67,533 67,533 67,533Mercy Springs WD to Santa Clara Valley WD 21,598 21,598 21,598 21,598Westside ID to City of Tracy (M&I) 44,885 44,885 44,885 44,885

Widren WD to Westlands WD - SLC 53,050 5/ 53,050 53,050 53,050 Total Assignments of Historical Costs 902,666 902,666 902,666 902,666

Grand Total 192,046,620 131,140,620 6/ 133,490,058 1,171,279 97,362,737 48,112,997 

FOOTNOTES

1/ These contractors are responsible for that portion of the Jones Pumping Plant's costs applicable to pumping the Delta-Mendota Exchange

Water. The computation of the amount assigned to these contractors is shown on Schedule A-4. .

2/ Excludes estimated deliveries before Dos Amigos PP computed by using the total projected and historical deliveries for 1981 - 2030 of 3,343,438x10.98%

(Sch. A-11, footnote 4, pg. 6) = 367,183 '. The total projected and historical deliveries for 1981 - 2030 less excluded deliveries equals estimatedDos Amigos pumped deliveries of 2,976,255 A/F.

3/ These contractors are subject to Direct Pumping capital costs for their use of the San Luis Pump-Generator and are also responsible for the cost

of the out-of-basin pumping facilities (Coyote and Pacheco Pumping Plants).

4/ Cross Valley Canal contract water can be pumped and delivered through the State and/or Federal side of facilities. For the 2010 long-term contractor water rate calculations, these contractor

Conveyance and Conveyance Pumping costs. Direct Pumping costs will be limited to Project Use Energy only for Dos Amigos & State Delta (Banks) Pumping Plants. If special circumstanceis pumped through Federal facilities, a "Special Rate" will be developed for additional service components.

5/ Difference with Schedule A-14 total is due to Fresno ID (Class 1) historical deliveries not being allocated. The contractor is no longer a Class 1 contractor.6/ Contra Costa WD's conveyance costs are recovered through a repayment contract. 7/ Historical water is identified separate for assignments of water when the assignor has fewer or more services than the assignee. The assigned water is based on the assignor's services.

See the assigned water section above.

* Contractor Name Changes and/or assumptions:

See Schedule A-14, page 25 for pending contractor name changes and/or assumptions.See Schedule A-14, page 25 for contract splits.Sources:

Sch A-11Sch A-14