IRR 2017 Sch A-8 F Revised.Z19.xlsm

04/26/2017

CENTRAL VALLEY PROJECT

SCHEDULE OF IRRIGATION PROJECTED DELIVERIES BY CONTRACTOR

AND O&M COSTS PER ACRE-FOOT BY COST COMPONENT

2017 IRRIGATION WATER RATES

A B C D E F G H I

2017 Projected Deliveries 

Conveyance Pumping

Water Corning Jones O'Neill Dos Amigos San Luis

Facility/Contractor Marketing Storage Conveyance PP PP PG PP Drain

Ref <Sch A-12> <Sch A-12> <Sch A-12> <Sch A-12> <Sch A-12> <Sch A-12> <Sch A-12> <Sch A-12>

Black Butte D & R

4-E WD 10 10

Stony Creek WD 1,460 1,460

Total Black Butte D & R 1,470 1,470

Buchanan Unit

Chowchilla WD - BU 24,000 24,000

Clear Creek Unit

Clear Creek CSD 2,500 2,500 2,500

Colusa Basin Drain

Colusa Drain MWC 35,000 35,000

Corning Canal

Corning WD 11,500 11,500 11,500 11,500

Proberta WD 1,750 1,750 1,750 1,750

Thomes Creek WD 3,200 3,200 3,200 3,200

Total Corning Canal 16,450 16,450 16,450 16,450

Cow Creek Unit

Bella Vista WD 8,500 8,500 8,500

Cross Valley Canal 1/

County of Fresno 1,200 1,200

County of Tulare 1,982 1,982

Hills Valley ID 1,673 1,673

Kern-Tulare WD 26,650 26,650

Lower Tule River ID - CVC 15,551 15,551

Pixley ID 15,551 15,551

Tri-Valley WD 571 571

Total Cross Valley Canal 63,178 63,178

Schedule A-8

Page 1 of 8
IRR 2017 Sch A-8 F Revised.Z19.xlsm

04/26/2017

CENTRAL VALLEY PROJECT

SCHEDULE OF IRRIGATION PROJECTED DELIVERIES BY CONTRACTOR

AND O&M COSTS PER ACRE-FOOT BY COST COMPONENT

2017 IRRIGATION WATER RATES

A B C D E F G H I

2017 Projected Deliveries 

Conveyance Pumping

Water Corning Jones O'Neill Dos Amigos San Luis

Facility/Contractor Marketing Storage Conveyance PP PP PG PP Drain

Ref <Sch A-12> <Sch A-12> <Sch A-12> <Sch A-12> <Sch A-12> <Sch A-12> <Sch A-12> <Sch A-12>

Delta-Mendota Canal

Banta-Carbona ID 10,000 10,000 10,000 10,000

Byron Bethany ID 9,780 9,780 9,780 9,780

Del Puerto WD 70,095 70,095 70,095 70,095

Eagle Field WD 2,275 2,275 2,275 2,275

Mercy Springs WD 1,421 1,421 1,421 1,421

Oro Loma WD 300 300 300 300

Pacheco WD - DMC 500 500 500 500

Panoche WD - DMC 13,479 13,479 13,479 13,479

Patterson WD 8,250 8,250 8,250 8,250

San Luis WD - DMC 12,000 12,000 12,000 12,000

West Side ID 1,250 1,250 1,250 1,250

West Stanislaus ID 25,000 25,000 25,000 25,000

Total Delta-Mendota Canal 154,350 154,350 154,350 154,350

Delta-Mendota Pool

Coelho Trust 1,040 1,040 1,040 1,040

Fresno Slough WD 2,000 2,000 2,000 2,000

James ID 17,650 17,650 17,650 17,650

Laguna WD 400 400 400 400

Recl Dist #1606 114 114 114 114

Tranquillity ID 6,900 6,900 6,900 6,900

Tranquillity PUD 35 35 35 35

Westlands WD - DMP 12,500 12,500 12,500 12,500

Total Delta-Mendota Pool 40,639 40,639 40,639 40,639

Friant Dam - Class 2

Gravelly Ford WD 7,000

Friant-Kern Canal - Class 1

Arvin-Edison WSD 19,462 19,462 19,462

Delano-Earlimart ID 54,250 54,250 54,250

Exeter ID 5,550 5,550 5,550

Garfield WD 1,750 1,750 1,750

Hills Valley ID 625 625 625

International WD 600 600 600

Schedule A-8

Page 2 of 8
IRR 2017 Sch A-8 F Revised.Z19.xlsm

04/26/2017

CENTRAL VALLEY PROJECT

SCHEDULE OF IRRIGATION PROJECTED DELIVERIES BY CONTRACTOR

AND O&M COSTS PER ACRE-FOOT BY COST COMPONENT

2017 IRRIGATION WATER RATES

A B C D E F G H I

2017 Projected Deliveries 

Conveyance Pumping

Water Corning Jones O'Neill Dos Amigos San Luis

Facility/Contractor Marketing Storage Conveyance PP PP PG PP Drain

Ref <Sch A-12> <Sch A-12> <Sch A-12> <Sch A-12> <Sch A-12> <Sch A-12> <Sch A-12> <Sch A-12>

Ivanhoe ID 3,250 3,250 3,250

Kaweah Delta WCD 600 600 600

Lewis Creek WD 600 600 600

Lindmore ID 16,500 16,500 16,500

Lindsay-Strathmore ID 13,525 13,525 13,525

Lower Tule River ID - FKC 30,600 30,600 30,600

Orange Cove ID 19,600 19,600 19,600

Porterville ID 7,500 7,500 7,500

Saucelito ID 10,750 10,750 10,750

Shafter-Wasco ID 24,740 24,740 24,740

So San Joaquin MUD 48,500 48,500 48,500

Stone Corral ID 5,000 5,000 5,000

Tea Pot Dome WD 3,600 3,600 3,600

Terra Bella ID 13,750 13,750 13,750

Tri-Valley ID 200 200 200

Tulare ID 15,000 15,000 15,000

Total Friant-Kern Canal - Class 1 295,952 295,952 295,952

Friant-Kern Canal - Class 2

Arvin-Edison WSD 155,838 155,838

Delano-Earlimart ID 37,250 37,250

Exeter ID 9,500 9,500

Fresno ID 37,500 37,500

Ivanhoe ID 250 250

Kaweah Delta WCD 3,700 3,700

Kern-Tulare ID 2,500 2,500

Lindmore ID 11,000 11,000

Lower Tule River ID - FKC 119,000 119,000

Porterville ID 15,000 15,000

Saucelito ID 16,400 16,400

Shafter-Wasco ID 19,800 19,800

So San Joaquin MUD 22,500 22,500

Tulare ID 70,500 70,500

Total Friant-Kern Canal - Class 2 520,738 520,738

Schedule A-8

Page 3 of 8
IRR 2017 Sch A-8 F Revised.Z19.xlsm

04/26/2017

CENTRAL VALLEY PROJECT

SCHEDULE OF IRRIGATION PROJECTED DELIVERIES BY CONTRACTOR

AND O&M COSTS PER ACRE-FOOT BY COST COMPONENT

2017 IRRIGATION WATER RATES

A B C D E F G H I

2017 Projected Deliveries 

Conveyance Pumping

Water Corning Jones O'Neill Dos Amigos San Luis

Facility/Contractor Marketing Storage Conveyance PP PP PG PP Drain

Ref <Sch A-12> <Sch A-12> <Sch A-12> <Sch A-12> <Sch A-12> <Sch A-12> <Sch A-12> <Sch A-12>

Hidden Unit

Madera ID - HU 24,000 24,000

Madera Canal - Class 1

Chowchilla WD - MC 27,500 27,500 27,500

Madera ID - MC 42,500 42,500 42,500

Total Madera Canal - Class 1 70,000 70,000 70,000

Madera Canal - Class 2

Chowchilla WD - MC 80,000 80,000

Madera ID - MC 93,000 93,000

Total Madera Canal - Class 2 173,000 173,000

New Melones D&R

Central San Joaquin WCD 24,500 24,500

Stockton-East WD 12,500 12,500

Total New Melones D&R 37,000 37,000

Sacramento River - Shasta

Anderson-Cottonwood ID 3,000 3,000

Daniell, H & B 5 5

Driscoll Strawberry 368 368

Gjermann, H & B 3 3

Leviathan Inc 259 259

Redding Rancheria 101 101

Total Sacramento River - Shasta 3,736 3,736

Sacramento River - Willows

Anderson, A/et al 34 34

Anderson, R & J 66 66

Andreotti, A/et al 1,170 1,170

Baber, J/et al 1,973 1,973

Butler, Diane 198 198

Butte Creek Farms Inc 314 314

Byrd, A & Osborne, J. 150 150

Schedule A-8

Page 4 of 8
IRR 2017 Sch A-8 F Revised.Z19.xlsm

04/26/2017

CENTRAL VALLEY PROJECT

SCHEDULE OF IRRIGATION PROJECTED DELIVERIES BY CONTRACTOR

AND O&M COSTS PER ACRE-FOOT BY COST COMPONENT

2017 IRRIGATION WATER RATES

A B C D E F G H I

2017 Projected Deliveries 

Conveyance Pumping

Water Corning Jones O'Neill Dos Amigos San Luis

Facility/Contractor Marketing Storage Conveyance PP PP PG PP Drain

Ref <Sch A-12> <Sch A-12> <Sch A-12> <Sch A-12> <Sch A-12> <Sch A-12> <Sch A-12> <Sch A-12>

Cachil Dehe Band of Wintun 75 75

Canal Farms 225 225

Carter MWC 504 504

Charter, Mary 101 101

Churkin, M Jr & C 41 41

Conaway Consv Grp 504 504

County of Sacramento 173 173

Cummings, W 90 90

Driver, Gary/et al 17 17

Driver, J & C Trustees 68 68

Driver, Gregory 11 11

Driver, W/et al 80 80

Dyer, J & Wing, J 255 255

Eastside MWC 476 476

Ehrke, A & B 120 120

E L H Sutter Properties 11 11

Empire Group, LLC - -

Feather WD 15,000 15,000

Fedora, S/Taylor, W 15 15

Gillaspy, W 68 68

Giovannetti, B & M 38 38

Giusti, R & S 570 570

Glenn-Colusa ID 78,750 78,750

Green Valley Corp 401 401

Griffin, J/Prater 863 863

Hale, J/Marks, A 23 23

Hatfield, R & B 12 12

Heidrick, J Family Trust 150 150

Heidrick, M 71 71

Hiatt, T/Illerich, P 159 159

Howald Farms Inc 1,058 1,058

Jaeger, W & P 364 364

Jansen, P & S 30 30

Kary, C 450 450

King, Ben 5 5

King, L 10 10

KLSY, LLC 68 68

Knights Landing Investors 720 720 Schedule A-8

Page 5 of 8
IRR 2017 Sch A-8 F Revised.Z19.xlsm

04/26/2017

CENTRAL VALLEY PROJECT

SCHEDULE OF IRRIGATION PROJECTED DELIVERIES BY CONTRACTOR

AND O&M COSTS PER ACRE-FOOT BY COST COMPONENT

2017 IRRIGATION WATER RATES

A B C D E F G H I

2017 Projected Deliveries 

Conveyance Pumping

Water Corning Jones O'Neill Dos Amigos San Luis

Facility/Contractor Marketing Storage Conveyance PP PP PG PP Drain

Ref <Sch A-12> <Sch A-12> <Sch A-12> <Sch A-12> <Sch A-12> <Sch A-12> <Sch A-12> <Sch A-12>

Lauppe, B ET UX 173 173

Lauppe, B & K 148 148

Leiser, D 18 18

Leonard, James 23 23

Lockett, W & J 35 35

Lomo CS & Micheli, J 525 525

Lonon, M 330 330

M C M Properties 458 458

* Maxwell ID 4,500 4,500

Meridian Farms WC 9,000 9,000

Mesquite Investor LLC 23 23

Micke, D & N 14 14

Morehead, J/et ux 105 105

Munson, J & D 64 64

Natomas Basin Conserv 202 202

Natomas Central MWC 16,500 16,500

Nelson, T & H 74 74

O'Brien, J & F 217 217

Odysseus Farms 308 308

Oji Brothers Farm Inc 1,395 1,395

* Oji, M/et al 983 983

Pacific Realty Inc 732 732

Pelger MWC 1,313 1,313

Pelger Road 1700, LLC 1,500 1,500

Penner, R & L 16 16

Pleasant Grv-Vrna MWC 1,875 1,875

Princeton-Codora-Glenn ID 11,250 11,250

Provident ID 3,750 3,750

Quad-H-Ranches Inc 233 233

Recl Dist # 108 24,750 24,750

Recl Dist #1000 92 92

Recl Dist #1004 11,250 11,250

Reische, E 40 40

Reische, L 200 200

Richter, H Jr/et al 773 773

* River Garden Farms Co 375 375

Schedule A-8

Page 6 of 8
IRR 2017 Sch A-8 F Revised.Z19.xlsm

04/26/2017

CENTRAL VALLEY PROJECT

SCHEDULE OF IRRIGATION PROJECTED DELIVERIES BY CONTRACTOR

AND O&M COSTS PER ACRE-FOOT BY COST COMPONENT

2017 IRRIGATION WATER RATES

A B C D E F G H I

2017 Projected Deliveries 

Conveyance Pumping

Water Corning Jones O'Neill Dos Amigos San Luis

Facility/Contractor Marketing Storage Conveyance PP PP PG PP Drain

Ref <Sch A-12> <Sch A-12> <Sch A-12> <Sch A-12> <Sch A-12> <Sch A-12> <Sch A-12> <Sch A-12>

Roberts Ditch Irr Co 225 225

Rubio, E & E 4 4

Saeed, F 533 533

Seaver, C 203 203

Sioux Creek Property LLC 15 15

Sutter MWC 42,375 42,375

Sycamore Family Trust 7,350 7,350

T & P Farms 150 150

Tarke, S 750 750

Tisdale Irr & Drain Co 1,500 1,500

Van Ruiten Brothers 1415L 206 206

Van Ruiten Brothers 520XL 101 101

Van Ruiten Brothers 0880S 404 404

Wallace, J & J 45 45

Wallace, K Trust 240 240

Wisler, J 20 20

Yockey, W 10 10

Young, R/et al 6 6

Total Sacramento River - Willows 252,848 252,848

San Felipe Unit

San Benito County WD 17,775 17,775 17,775 17,775 17,775

Santa Clara Valley WD 12,033 12,033 12,033 12,033 12,033

Total San Felipe Unit 29,808 29,808 29,808 29,808 29,808

San Luis Canal - Fresno

Westlands WD -SLC 581,583 581,583 581,583 581,583 581,583 581,583 581,583

Westlands WD -SLC (DD#2) 2,099 2,099 2,099 2,099 2,099 2,099

Total San Felipe Unit 583,682 583,682 583,682 583,682 583,682 583,682 581,583

San Luis Canal - Tracy

Pacheco WD - SLC 4,500 4,500 4,500 4,500 4,500 4,500

Panoche WD - SLC 33,471 33,471 33,471 33,471 33,471 33,471

San Luis WD - SLC 49,500 49,500 49,500 49,500 49,500 48,099

Total San Luis Canal - Tracy 87,471 87,471 87,471 87,471 87,471 86,070

Schedule A-8

Page 7 of 8
IRR 2017 Sch A-8 F Revised.Z19.xlsm

04/26/2017

CENTRAL VALLEY PROJECT

SCHEDULE OF IRRIGATION PROJECTED DELIVERIES BY CONTRACTOR

AND O&M COSTS PER ACRE-FOOT BY COST COMPONENT

2017 IRRIGATION WATER RATES

A B C D E F G H I

2017 Projected Deliveries 

Conveyance Pumping

Water Corning Jones O'Neill Dos Amigos San Luis

Facility/Contractor Marketing Storage Conveyance PP PP PG PP Drain

Ref <Sch A-12> <Sch A-12> <Sch A-12> <Sch A-12> <Sch A-12> <Sch A-12> <Sch A-12> <Sch A-12>

Tehama-Colusa Canal

4-M WD 2,850 2,850 2,850

Colusa County WD 34,008 34,008 34,008

Cortina WD 850 850 850

Davis WD - TCC 2,000 2,000 2,000

Dunnigan WD 9,500 9,500 9,500

Glenn Valley WD 865 865 865

Glide WD 5,250 5,250 5,250

Holthouse WD 1,225 1,225 1,225

Kanawha WD 22,490 22,490 22,490

Kirkwood WD 1,050 1,050 1,050

La Grande WD 3,600 3,600 3,600

Myers-Marsh MWC 128 128 128

Orland-Artois WD 26,500 26,500 26,500

Westside WD 32,500 32,500 32,500

Total Tehama-Colusa Canal 142,815 142,815 142,815

Delta-Mendota Exchange Water 432,994

Grand Total A/F 2,574,135 1,873,398 2,125,904 16,450 1,328,943 700,960 669,752 581,583

Projected 2017 O&M Costs (Sch A-9) $ 20,085,294 $ 18,522,239 $ 2,030,120 $ 247,030 $ 12,866,179 $ 1,430,829 $ 3,006,004

LESS: O&M Costs that are Direct Billed (Sch A-9) $ (2,030,120) $ (247,030) $ (12,866,179) $ (1,430,829) $ (3,006,004)

Projected 2017 Non-Recurring O&M Costs (Sch A-9) $ 5,516,875 $ - $ - $ - $ - $ -

Projected 2017 O&M Costs for Ratesetting Purposes $ 20,085,294 $ 24,039,114 $ - $ - $ - $ - $ -

Cost Per A/F $7.80 $ - $ - $ - $ - $ -

San Felipe Unit Cost Per A/F (Sch A-9) $9.80

All Other Contractors Cost Per A/F (Sch A-9) $12.88

Schedule A-8

Page 8 of 8