IRR 2009 Sch A-2Bb F.Z11.XLS

12/22/2008

CENTRAL VALLEY PROJECT

SCHEDULE OF IRRIGATION CAPITAL ALLOCATION BY CONTRACTOR

2009 IRRIGATION WATER RATES

Conveyance Pumping San 

Jones Pumping Plant Dos Direct Luis Other 

Storage Conveyance Corning FK/Madera Others O'Neill Amigos Total Pumping Drain Costs 

Facility/Contractor (Sch. A-4) (Sch. A-4) (Sch. A-4) (Sch. A-4) (Sch. A-4) (Sch. A-4) (Sch. A-4) (Sch. A-4) (Sch. A-4) (Sch. A-4) Black Butte D & R

4-E WD 2.94 - - - - - - - - - 0.22 

Stony Creek WD 2.94 - - - - - - - - - 0.22 

 Total Black Butte D & R 

Buchanan Unit

Chowchilla WD - BU 2.94 - - - - - - - - - 0.22 

Clear Creek Unit

Clear Creek CSD 2.94 3.00 - - - - - - - - 0.22 

Colusa Basin Drain

Colusa Drain MWC 2.94 - - - - - - - - - 0.22 

Corning Canal

Corning WD 2.94 3.00 2.38 - - - - 2.38 4.05 - 0.22 

Proberta WD 2.94 3.00 2.38 - - - - 2.38 1.21 - 0.22 

Thomes Creek WD 2.94 3.00 2.38 - - - - 2.38 - - 0.22 

 Total Corning Canal 

Cow Creek Unit

Bella Vista WD 2.94 3.00 - - - - - - 2.45 - 0.22 

Cross Valley Canal 2/

County of Fresno 2.94 - - - - - 0.36 0.36 0.77 - 0.22 

County of Tulare 2.94 - - - - - 0.36 0.36 0.77 - 0.22 

Hills Valley ID 2.94 - - - - - 0.36 0.36 0.77 - 0.22 

Kern-Tulare ID 2.94 - - - - - 0.36 0.36 0.77 - 0.22 

Lower Tule River ID - CVC 2.94 - - - - - 0.36 0.36 0.77 - 0.22 

Pixley ID 2.94 - - - - - 0.36 0.36 0.77 - 0.22 

Rag Gulch WD 2.94 - - - - - 0.36 0.36 0.77 - 0.22 

Tri-Valley ID 2.94 - - - - - 0.36 0.36 0.77 - 0.22 

 Total Cross Valley Canal 
IRR 2009 Sch A-2Bb F.Z11.XLS 

12/22/2008 

CENTRAL VALLEY PROJECT

SCHEDULE OF IRRIGATION CAPITAL ALLOCATION BY CONTRACTOR

2009 IRRIGATION WATER RATES

Conveyance Pumping San 

Jones Pumping Plant Dos Direct Luis Other 

Storage Conveyance Corning FK/Madera Others O'Neill Amigos Total Pumping Drain Costs 

Facility/Contractor (Sch. A-4) (Sch. A-4) (Sch. A-4) (Sch. A-4) (Sch. A-4) (Sch. A-4) (Sch. A-4) (Sch. A-4) (Sch. A-4) (Sch. A-4) Delta-Mendota Canal

Banta-Carbona ID 2.94 3.00 - - 0.84 - - 0.84 - - 0.22 Byron Bethany ID 2.94 3.00 - - 0.84 - - 0.84 - - 0.22 Del Puerto WD 2.94 3.00 - - 0.84 - - 0.84 - - 0.22 Eagle Field WD 2.94 3.00 - - 0.84 - - 0.84 - - 0.22 Mercy Springs WD 5/ 2.94 3.00 - - 0.84 - - 0.84 - - 0.22 Oro Loma WD 2.94 3.00 - - 0.84 - - 0.84 - - 0.22 Pacheco WD - DMC 2.94 3.00 - - 0.84 - - 0.84 - - 0.22 Panoche WD - DMC 2.94 3.00 - - 0.84 - - 0.84 - - 0.22 Patterson WD 2.94 3.00 - - 0.84 - - 0.84 - - 0.22 San Luis WD - DMC 2.94 3.00 - - 0.84 - - 0.84 - - 0.22 West Side ID 2.94 3.00 - - 0.84 - - 0.84 - - 0.22 West Stanislaus ID 2.94 3.00 - - 0.84 - - 0.84 - - 0.22  Total Delta-Mendota Canal 

Delta-Mendota Pool

Coelho Trust 2.94 3.00 - - 0.84 - - 0.84 - - 0.22 Fresno Slough WD 2.94 3.00 - - 0.84 - - 0.84 - - 0.22 James ID 2.94 3.00 - - 0.84 - - 0.84 - - 0.22 Laguna WD 2.94 3.00 - - 0.84 - - 0.84 - - 0.22 Recl Dist #1606 2.94 3.00 - - 0.84 - - 0.84 - - 0.22 Tranquillity ID 2.94 3.00 - - 0.84 - - 0.84 - - 0.22 Tranquillity PUD 2.94 3.00 - - 0.84 - - 0.84 - - 0.22 Westlands WD - DMP 2.94 3.00 - - 0.84 - - 0.84 - - 0.22  Total Delta-Mendota Pool 

Folsom D & R

Placer County WA - - - - - - - - - - 0.22 

Friant Dam - Class 2

Gravelly Ford WD - - - - - - - - - - 0.22 
IRR 2009 Sch A-2Bb F.Z11.XLS

12/22/2008

CENTRAL VALLEY PROJECT

SCHEDULE OF IRRIGATION CAPITAL ALLOCATION BY CONTRACTOR

2009 IRRIGATION WATER RATES

Conveyance Pumping San 

Jones Pumping Plant Dos Direct Luis Other 

Storage Conveyance Corning FK/Madera Others O'Neill Amigos Total Pumping Drain Costs 

Facility/Contractor (Sch. A-4) (Sch. A-4) (Sch. A-4) (Sch. A-4) (Sch. A-4) (Sch. A-4) (Sch. A-4) (Sch. A-4) (Sch. A-4) (Sch. A-4) Friant-Kern Canal - Class 1

Arvin-Edison WSD 2.94 3.00 - 0.85 - - - 0.85 - - 0.22 Delano-Earlimart ID 2.94 3.00 - 0.85 - - - 0.85 - - 0.22 Exeter ID 2.94 3.00 - 0.85 - - - 0.85 - - 0.22 Garfield WD 2.94 3.00 - 0.85 - - - 0.85 - - 0.22 International WD 2.94 3.00 - 0.85 - - - 0.85 - - 0.22 Ivanhoe ID 2.94 3.00 - 0.85 - - - 0.85 - - 0.22 Lewis Creek WD 2.94 3.00 - 0.85 - - - 0.85 - - 0.22 Lindmore ID 2.94 3.00 - 0.85 - - - 0.85 - - 0.22 Lindsay-Strathmore ID 2.94 3.00 - 0.85 - - - 0.85 - - 0.22 Lower Tule River ID - FKC 2.94 3.00 - 0.85 - - - 0.85 - - 0.22 Orange Cove ID 2.94 3.00 - 0.85 - - - 0.85 - - 0.22 Porterville ID 2.94 3.00 - 0.85 - - - 0.85 - - 0.22 Saucelito ID 2.94 3.00 - 0.85 - - - 0.85 - - 0.22 Shafter-Wasco ID 2.94 3.00 - 0.85 - - - 0.85 - - 0.22 So San Joaquin MUD 2.94 3.00 - 0.85 - - - 0.85 - - 0.22 

Stone Corral ID 2.94 3.00 - 0.85 - - - 0.85 - - 0.22 

Tea Pot Dome WD 2.94 3.00 - 0.85 - - - 0.85 - - 0.22 

Terra Bella ID 2.94 3.00 - 0.85 - - - 0.85 - - 0.22 

Tulare ID 2.94 3.00 - 0.85 - - - 0.85 - - 0.22 

 Total Friant-Kern Canal - Class 1 

Friant-Kern Canal - Class 2

Arvin-Edison WSD - 3.00 - - - - - - - - 0.22 Delano-Earlimart ID - 3.00 - - - - - - - - 0.22 

Exeter ID - 3.00 - - - - - - - - 0.22 

Fresno ID - 3.00 - - - - - - - - 0.22 

Ivanhoe ID - 3.00 - - - - - - - - 0.22 

Lindmore ID - 3.00 - - - - - - - - 0.22 

Lower Tule River ID - FKC - 3.00 - - - - - - - - 0.22 

Porterville ID - 3.00 - - - - - - - - 0.22 

Saucelito ID - 3.00 - - - - - - - - 0.22 

Shafter-Wasco ID - 3.00 - - - - - - - - 0.22 

So San Joaquin MUD - 3.00 - - - - - - - - 0.22 

Tulare ID - 3.00 - - - - - - - - 0.22 

 Total Friant Kern Canal - Class 2 

Hidden Unit

Madera ID - HU 2.94 - - - - - - - - - 0.22 
IRR 2009 Sch A-2Bb F.Z11.XLS 

12/22/2008 

CENTRAL VALLEY PROJECT

SCHEDULE OF IRRIGATION CAPITAL ALLOCATION BY CONTRACTOR

2009 IRRIGATION WATER RATES

Conveyance Pumping San 

Jones Pumping Plant Dos Direct Luis Other 

Storage Conveyance Corning FK/Madera Others O'Neill Amigos Total Pumping Drain Costs 

Facility/Contractor (Sch. A-4) (Sch. A-4) (Sch. A-4) (Sch. A-4) (Sch. A-4) (Sch. A-4) (Sch. A-4) (Sch. A-4) (Sch. A-4) (Sch. A-4) Madera Canal - Class 1

Chowchilla WD - MC 2.94 3.00 - 0.85 - - - 0.85 - - 0.22 Madera ID - MC 2.94 3.00 - 0.85 - - - 0.85 - - 0.22  Total Madera Canal - Class 1 

Madera Canal - Class 2

Chowchilla WD - MC - 3.00 - - - - - - - - 0.22 

Madera ID - MC - 3.00 - - - - - - - - 0.22 

 Total Madera Canal - Class 2 

New Melones D & R

Central San Joaquin WCD 2.94 - - - - - - - 0.22 

Sacramento River - Shasta

Anderson-Cottonwood ID 2.94 - - - - - - - - - 0.22 

Daniell, H & B 2.94 - - - - - - - - - 0.22 

Driscoll Strawberry 2.94 - - - - - - - - - 0.22 

Gjermann, H 2.94 - - - - - - - - - 0.22 

Leviathan Inc 2.94 - - - - - - - - - 0.22 

Redding Rancheria 2.94 - - - - - - - - - 0.22 

 Total Sacramento River - Shasta 

Sacramento River - Willows

Alexander, T & K 2.94 - - - - - - - - - 0.22 Anderson, A/et al 2.94 - - - - - - - - - 0.22 Anderson, R & J 2.94 - - - - - - - - - 0.22 Andreotti, A/et al 2.94 - - - - - - - - - 0.22 

Baber, J/et al 2.94 - - - - - - - - - 0.22 

Beckley, R & O 2.94 - - - - - - - - - 0.22 

* Butler, D 2.94 - - - - - - - - - 0.22 

Butte Creek Farms Inc 2.94 - - - - - - - - - 0.22 

Cachil Dehe Band of Wintun 2.94 - - - - - - - - - 0.22 

Carter MWC 2.94 - - - - - - - - - 0.22 

Churkin, M Jr & C 2.94 - - - - - - - - - 0.22 

Conaway Consv Grp 2.94 - - - - - - - - - 0.22 

County of Sacramento 2.94 - - - - - - - - - 0.22 

Cummings, W 2.94 - - - - - - - - - 0.22 

Dennis Wilson Farms 2.94 - - - - - - - - - 0.22 

Driver, Gary/et al 2.94 - - - - - - - - - 0.22 

Driver, J & C Trustees 2.94 - - - - - - - - - 0.22 

Driver, Gregory 2.94 - - - - - - - - - 0.22 

Driver, W/et al 2.94 - - - - - - - - - 0.22 
IRR 2009 Sch A-2Bb F.Z11.XLS

12/22/2008

CENTRAL VALLEY PROJECT

SCHEDULE OF IRRIGATION CAPITAL ALLOCATION BY CONTRACTOR

2009 IRRIGATION WATER RATES

Conveyance Pumping San 

Jones Pumping Plant Dos Direct Luis Other 

Facility/Contractor Storage Conveyance Corning FK/Madera Others O'Neill Amigos Total Pumping Drain Costs 

Sacramento River - Willows (continued) (Sch. A-4) (Sch. A-4) (Sch. A-4) (Sch. A-4) (Sch. A-4) (Sch. A-4) (Sch. A-4) (Sch. A-4) (Sch. A-4) (Sch. A-4) 

Eastside MWC 2.94 - - - - - - - - - 0.22 

Ehrke, A & B 2.94 - - - - - - - - - 0.22 

E L H Sutter Properties 2.94 - - - - - - - - - 0.22 

Feather WD 2.94 - - - - - - - - - 0.22 

Fedora, S/Taylor, W 2.94 - - - - - - - - - 0.22 

Furlan Jnt Vntr 2.94 - - - - - - - - - 0.22 

Furlan, E & S 2.94 - - - - - - - - - 0.22 

Gillaspy, W 2.94 - - - - - - - - - 0.22 

Giovannetti, B & M 2.94 - - - - - - - - - 0.22 

Giusti, R & S 2.94 - - - - - - - - - 0.22 

Glenn-Colusa ID 2.94 - - - - - - - - - 0.22 

Green Valley Corp 2.94 - - - - - - - - - 0.22 

Griffin, J/Prater 2.94 - - - - - - - - - 0.22 

Hale, J/Marks, A 2.94 - - - - - - - - - 0.22 

* Hatfield, R & B 2.94 - - - - - - - - - 0.22 

Heidrick, J Family Trust 2.94 - - - - - - - - - 0.22 

Heidrick, M 2.94 - - - - - - - - - 0.22 

Hiatt, T 2.94 - - - - - - - - - 0.22 

Hiatt, T/Illerich, P 2.94 - - - - - - - - - 0.22 

Howald Farms Inc 2.94 - - - - - - - - - 0.22 

Jaeger, W & P 2.94 - - - - - - - - - 0.22 

Jansen, P & S 2.94 - - - - - - - - - 0.22 

Kary, C 2.94 - - - - - - - - - 0.22 

King, Ben 2.94 - - - - - - - - - 0.22 

King, L 2.94 - - - - - - - - - 0.22 

KLSY, LLC 2.94 - - - - - - - - - 0.22 

* Knights Landing Invertors 2.94 - - - - - - - - - 0.22 

* Lauppe, B & K 2.94 - - - - - - - - - 0.22 

* Lauppe, B & K (1364X ATP) 2.94 - - - - - - - - - 0.22 

Leiser, D 2.94 - - - - - - - - - 0.22 

Lockett, W & J 2.94 - - - - - - - - - 0.22 

Lomo CS & Micheli J 2.94 - - - - - - - - - 0.22 

Lonon, M 2.94 - - - - - - - - - 0.22 

M C M Properties 2.94 - - - - - - - - - 0.22 

Maxwell ID 2.94 - - - - - - - - - 0.22 

Mehrhof & Montgomery 2.94 - - - - - - - - - 0.22 

Meridian Farms WC 2.94 - - - - - - - - - 0.22 

Micke, D & N 2.94 - - - - - - - - - 0.22 

Morehead, J/et ux 2.94 - - - - - - - - - 0.22 

Munson, J & D 2.94 - - - - - - - - - 0.22 

Natomas Basin Conserv 2.94 - - - - - - - - - 0.22 

Natomas Central MWC 2.94 - - - - - - - - - 0.22 
IRR 2009 Sch A-2Bb F.Z11.XLS 

12/22/2008 

CENTRAL VALLEY PROJECT

SCHEDULE OF IRRIGATION CAPITAL ALLOCATION BY CONTRACTOR

2009 IRRIGATION WATER RATES

Conveyance Pumping San 

Jones Pumping Plant Dos Direct Luis Other 

Facility/Contractor Storage Conveyance Corning FK/Madera Others O'Neill Amigos Total Pumping Drain Costs 

Sacramento River - Willows (continued) (Sch. A-4) (Sch. A-4) (Sch. A-4) (Sch. A-4) (Sch. A-4) (Sch. A-4) (Sch. A-4) (Sch. A-4) (Sch. A-4) (Sch. A-4) 

Nelson, T & H 2.94 - - - - - - - - - 0.22 

Nene Ranch, LLC 2.94 - - - - - - - - - 0.22 

O'Brien, J & F 2.94 - - - - - - - - - 0.22 

Odysseus Farms Prtnrshp 2.94 - - - - - - - - - 0.22 

Oji Brothers Farm Inc. 2.94 - - - - - - - - - 0.22 

Oji, M/et al 2.94 - - - - - - - - - 0.22 

Otterson, M 2.94 - - - - - - - - - 0.22 

Pacific Realty Inc 2.94 - - - - - - - - - 0.22 

Pelger MWC 2.94 - - - - - - - - - 0.22 

Penner, R & L 2.94 - - - - - - - - - 0.22 

Pleasant Grv-Vrna MWC 2.94 - - - - - - - - - 0.22 

Princeton-Codora-Glenn ID 2.94 - - - - - - - - - 0.22 

Provident ID 2.94 - - - - - - - - - 0.22 

Quad-H-Ranches Inc 2.94 - - - - - - - - - 0.22 

Rauf, A & T 2.94 - - - - - - - - - 0.22 

Recl Dist # 108 2.94 - - - - - - - - - 0.22 

Recl Dist#1000 2.94 - - - - - - - - - 0.22 

Recl Dist #1004 2.94 - - - - - - - - - 0.22 

Reische, E 2.94 - - - - - - - - - 0.22 

Reische, L 2.94 - - - - - - - - - 0.22 

Reynen, J/et al 2.94 - - - - - - - - - 0.22 

Richter, H Jr/et al 2.94 - - - - - - - - - 0.22 

River Garden Farms Co 2.94 - - - - - - - - - 0.22 

Riverby Limited 2.94 - - - - - - - - - 0.22 

Roberts Ditch Irr Co 2.94 - - - - - - - - - 0.22 

Rubio, E & E 2.94 - - - - - - - - - 0.22 

Schreiner, J & C 2.94 - - - - - - - - - 0.22 

Seaver, C 2.94 - - - - - - - - - 0.22 

Sutter MWC 2.94 - - - - - - - - - 0.22 

Sycamore Family Trust 2.94 - - - - - - - - - 0.22 

Tarke, J/et al 2.94 - - - - - - - - - 0.22 

Tisdale Irr & Drain Co 2.94 - - - - - - - - - 0.22 

Wakida, T 2.94 - - - - - - - - - 0.22 

Wallace, K Trust 2.94 - - - - - - - - - 0.22 

Wirth, M 2.94 - - - - - - - - - 0.22 

Wisler, J 2.94 - - - - - - - - - 0.22 

Young, R/et al 2.94 - - - - - - - - - 0.22 

 Total Sacramento River - Willows 
IRR 2009 Sch A-2Bb F.Z11.XLS

12/22/2008

CENTRAL VALLEY PROJECT

SCHEDULE OF IRRIGATION CAPITAL ALLOCATION BY CONTRACTOR

2009 IRRIGATION WATER RATES

Conveyance Pumping San 

Jones Pumping Plant Dos Direct Luis Other 

Storage Conveyance Corning FK/Madera Others O'Neill Amigos Total Pumping Drain Costs 

Facility/Contractor (Sch. A-4) (Sch. A-4) (Sch. A-4) (Sch. A-4) (Sch. A-4) (Sch. A-4) (Sch. A-4) (Sch. A-4) (Sch. A-4) (Sch. A-4) San Felipe Unit

San Benito County WD 2.51 3.00 - - 0.84 0.39 - 1.23 1.56 - 0.22 

Santa Clara Valley WD 2.51 3.00 - - 0.84 0.39 - 1.23 1.71 - 0.22 

 Total San Felipe Unit 

San Luis Canal - Fresno

Westlands WD - SLC 2.94 3.00 - - 0.84 0.39 0.64 1.87 1.40 1.11 0.22 Westlands WD - SLC (DD #2) 2.94 3.00 - - 0.84 0.39 0.64 1.87 1.40 1.11 0.22  Total San Luis Canal 

San Luis Canal - Tracy

Pacheco WD - SLC 2.94 3.00 - - 0.84 0.39 0.64 1.87 - - 0.22 

Panoche WD - SLC 2.94 3.00 - - 0.84 0.39 0.64 1.87 0.01 1.11 0.22 San Luis WD - SLC 2.94 3.00 - - 0.84 0.39 0.56 1/ 1.79 3.36 1.11 0.22  Total San Luis Canal -Tracy 

Tehama-Colusa Canal

4-M WD 2.94 3.00 - - - - - - - - 0.22 

Colusa County WD 2.94 3.00 - - - - - - 6.25 - 0.22 

Cortina WD 2.94 3.00 - - - - - - 2.51 - 0.22 

Davis WD - TCC 2.94 3.00 - - - - - - 1.31 - 0.22 

Dunnigan WD 2.94 3.00 - - - - - - 2.76 - 0.22 

Glenn Valley WD 2.94 3.00 - - - - - - - - 0.22 

Glide WD 2.94 3.00 - - - - - - - - 0.22 

Holthouse WD 2.94 3.00 - - - - - - - - 0.22 

Kanawha WD 2.94 3.00 - - - - - - 1.79 - 0.22 

Kirkwood WD 2.94 3.00 - - - - - - - - 0.22 

La Grande WD 2.94 3.00 - - - - - - - - 0.22 

Myers-Marsh MWC 2.94 3.00 - - - - - - - - 0.22 

Orland-Artois WD 2.94 3.00 - - - - - - 3.61 - 0.22 

Westside WD 2.94 3.00 - - - - - - 3.42 - 0.22 

 Total Tehama-Colusa Canal 

Assignments of Historical Costs 4/ 

 Grand Total 
IRR 2009 Sch A-2Bb F.Z11.XLS 

12/22/2008 

CENTRAL VALLEY PROJECT

SCHEDULE OF IRRIGATION CAPITAL ALLOCATION BY CONTRACTOR

2009 IRRIGATION WATER RATES

Footnotes:1/ San Luis Water District - San Luis Canal's Conveyance Pumping share of Dos Amigos:

2,978,901 Dos Amigos PP San Luis WD deliveries (Schedule A-7)

0.64 times: Dos Amigos PP Conveyance Pumping rate (Capital and PUE) (Schedule A-4)

1,893,961 Subtotal3,382,631 divided by: Historical & Projected Deliveries for San Luis WD (Schedule A-7)

0.56 San Luis Water District - San Luis Canal's Conveyance Pumping share of Dos Amigos

2/ Cross Valley Canal contract water can be pumped and delivered through the State and/or Federal side of joint-use facilities. For the 2009 long-term contractor water rate

calculations, these contractors will not be allocated 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 circumstances arise that water is pumped through Federal facilities, costs for these components will be added to the rate as needed.

3/ Reconciliation of Allocated Capital Cost (Page 7 of 8) to Total Capital Cost at 09/30/2007 (Schedule A-4)

$1,127,631,504 Allocated Capital Cost (Page 7 of 8) 

$1,127,631,504 Total Capital Cost at 09/30/2007 (Schedule A-4)

($0) 

T

Convey. Other 

4/ Assignments of Historical Capital Costs Storage Conveyance Pumping Total Costs 

Banta-Carbona ID to City of Tracy (M&I) $2.94 $3.00 $0.84 $0.84 $0.22 Broadview WD to Westlands WD - SLC $2.94 $3.00 $0.84 $0.84 $0.22 Centinella WD to Westlands WD - SLC $2.94 $3.00 $0.84 $0.84 $0.22 Mercy Springs WD to Westlands WD - SLC $2.94 $3.00 $0.84 $0.84 $0.22 Mercy Springs WD to Westlands WD - SLC (DD #2) $2.94 $3.00 $0.84 $0.84 $0.22 Mercy Springs WD to Santa Clara Valley WD $2.94 $3.00 $0.84 $0.84 $0.22 West Side ID to City of Tracy (M&I) $2.94 $3.00 $0.84 $0.84 $0.22 Widren WD to Westlands WD - SLC $2.94 $3.00 $0.84 $0.84 $0.22  Total Assignments of Historical Capital Costs 

5/ Westlands WD (DD#2) assignment of 4,198 AF from Mercy Springs WD has been separated from Westland WD - SLC per the Fresno Area Office.* Contractor Name Changes and/or assumptions:

See Schedule A-14, page 25 for contract splits.