IRR 2017 Sch A-12 F for WM and Storage.Z19.xlsm

4/25/2017

CENTRAL VALLEY PROJECT

SCHEDULE OF PROJECTED 2017 IRRIGATION WATER DELIVERIES

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

A B C D E 50% of CM

or Specific % of CM Description

Total Chargeable Irrigation Water 1/ Based on 7-Year Historical Average

Further Reduction 

Annual Projected For O&M 2017 Projected

Facility / Contractor Deliveries ( See Foreword) O&M Del. Contract Max

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

Black Butte

4-E WD 3 (1) 2 20 10 50%

Stony Creek WD 454 (91) 363 2,920 1,460 50%

Total Black Butte 456 (91) 365 2,940 1,470

Buchanan Unit

Chowchilla WD - BU 24,000 (4,800) 19,200 24,000 24,000 100%

Clear Creek Unit

Clear Creek CSD 2,540 (508) 2,032 5,000 2,500 50%

Colusa Basin Drain

Colusa Drain MWC 10,000 (2,000) 8,000 70,000 35,000 50%

Corning Canal

Corning WD 8,552 (1,710) 6,842 23,000 11,500 50%

Proberta WD 1,691 (338) 1,353 3,500 1,750 50%

Thomes Creek WD 2,265 (453) 1,812 6,400 3,200 50%

Total Corning Canal 12,509 (2,502) 10,007 32,900 16,450

Cow Creek Unit

Bella Vista WD 4,829 (966) 3,863 17,000 8,500 50%

Cross Valley Canal

County of Fresno 493 (99) 394 2,400 1,200 50%

County of Tulare 1,005 (201) 804 3,963 1,982 50%

Hills Valley ID 636 (127) 509 3,346 1,673 50%

Kern-Tulare WD 11,053 (2,211) 8,842 53,300 26,650 50%

Lower Tule River ID - CVC 5,551 (1,110) 4,440 31,102 15,551 50%

Pixley ID 5,551 (1,110) 4,440 31,102 15,551 50%

Tri-Valley WD 163 (33) 131 1,142 571 50%

Total Cross Valley Canal 24,451 (4,890) 19,560 126,355 63,178

Schedule A-12

Page 1 of 8
IRR 2017 Sch A-12 F for WM and Storage.Z19.xlsm

4/25/2017

CENTRAL VALLEY PROJECT

SCHEDULE OF PROJECTED 2017 IRRIGATION WATER DELIVERIES

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

A B C D E 50% of CM

or Specific % of CM Description

Total Chargeable Irrigation Water 1/ Based on 7-Year Historical Average

Further Reduction 

Annual Projected For O&M 2017 Projected

Facility / Contractor Deliveries ( See Foreword) O&M Del. Contract Max

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

Delta-Mendota Canal

Banta-Carbona ID 3,582 (716) 2,866 20,000 10,000 50%

Byron Bethany ID 3,951 (790) 3,161 19,560 9,780 50%

Del Puerto WD 35,282 (7,056) 28,226 140,190 70,095 50%

Eagle Field WD 1,316 (263) 1,053 4,550 2,275 50%

Mercy Springs WD 636 (127) 509 2,842 1,421 50%

Oro Loma WD 162 (32) 129 600 300 50%

Pacheco WD - DMC 143 (29) 114 1,000 500 50%

Panoche WD - DMC 3,943 (789) 3,155 26,958 13,479 50%

Patterson WD 4,128 (826) 3,303 16,500 8,250 50%

San Luis WD - DMC 5,780 (1,156) 4,624 24,000 12,000 50%

West Side ID 738 (148) 590 2,500 1,250 50%

West Stanislaus ID 9,628 (1,926) 7,702 50,000 25,000 50%

Total Delta-Mendota Canal 69,290 (13,858) 55,432 308,700 154,350

Delta-Mendota Pool

Coelho Trust 693 (139) 554 2,080 1,040 50%

Fresno Slough WD 546 (109) 437 4,000 2,000 50%

James ID 9,798 (1,960) 7,838 35,300 17,650 50%

Laguna WD 223 (45) 178 800 400 50%

Recl Dist #1606 48 (10) 39 228 114 50%

Tranquillity ID 3,617 (723) 2,894 13,800 6,900 50%

Tranquillity PUD 10 (2) 8 70 35 50%

Westlands WD - DMP 3,571 (714) 2,857 25,000 12,500 50%

Total Delta-Mendota Pool 18,506 (3,701) 14,805 81,278 40,639

Friant Dam - Class 2

Gravelly Ford WD 2,343 (469) 1,874 14,000 7,000 50%

Friant-Kern Canal - Class 1

Arvin-Edison WSD 27,548 (5,510) 22,039 38,924 19,462 50%

Delano-Earlimart ID 70,786 (14,157) 56,629 108,500 54,250 50%

Exeter ID 7,249 (1,450) 5,799 11,100 5,550 50%

Garfield WD 2,176 (435) 1,741 3,500 1,750 50%

Hills Valley ID 179 (36) 143 1,250 625 50%

International WD 746 (149) 597 1,200 600 50%

Schedule A-12

Page 2 of 8
IRR 2017 Sch A-12 F for WM and Storage.Z19.xlsm

4/25/2017

CENTRAL VALLEY PROJECT

SCHEDULE OF PROJECTED 2017 IRRIGATION WATER DELIVERIES

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

A B C D E 50% of CM

or Specific % of CM Description

Total Chargeable Irrigation Water 1/ Based on 7-Year Historical Average

Further Reduction 

Annual Projected For O&M 2017 Projected

Facility / Contractor Deliveries ( See Foreword) O&M Del. Contract Max

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

Ivanhoe ID 4,259 (852) 3,407 6,500 3,250 50%

Kaweah Delta WCD 605 (121) 484 1,200 600 50%

Lewis Creek WD 688 (138) 550 1,200 600 50%

Lindmore ID 21,347 (4,269) 17,077 33,000 16,500 50%

Lindsay-Strathmore ID 17,461 (3,492) 13,969 27,050 13,525 50%

Lower Tule River ID - FKC 39,230 (7,846) 31,384 61,200 30,600 50%

Orange Cove ID 24,358 (4,872) 19,487 39,200 19,600 50%

Porterville ID 11,098 (2,220) 8,878 15,000 7,500 50%

Saucelito ID 14,440 (2,888) 11,552 21,500 10,750 50%

Shafter-Wasco ID 32,094 (6,419) 25,675 49,480 24,740 50%

So San Joaquin MUD 61,279 (12,256) 49,023 97,000 48,500 50%

Stone Corral ID 6,580 (1,316) 5,264 10,000 5,000 50%

Tea Pot Dome WD 4,353 (871) 3,483 7,200 3,600 50%

Terra Bella ID 17,548 (3,510) 14,039 27,500 13,750 50%

Tri-Valley ID 57 (11) 46 400 200 50%

Tulare ID 21,788 (4,358) 17,431 30,000 15,000 50%

Total Friant Kern Canal - Class 1 385,870 (77,174) 308,696 591,904 295,952

Friant-Kern Canal - Class 2 0 50%

Arvin-Edison WSD 59,084 (11,817) 47,267 311,675 155,838 50%

Delano-Earlimart ID 19,238 (3,848) 15,390 74,500 37,250 50%

Exeter ID 2,005 (401) 1,604 19,000 9,500 50%

Fresno ID 8,216 (1,643) 6,572 75,000 37,500 50%

Ivanhoe ID 271 (54) 217 500 250 50%

Kaweah Delta WCD 2,114 (423) 1,691 7,400 3,700 50%

Kern-Tulare WD 714 (143) 571 5,000 2,500 50%

Lindmore ID 3,965 (793) 3,172 22,000 11,000 50%

Lower Tule River ID - FKC 34,134 (6,827) 27,307 238,000 119,000 50%

Porterville ID 3,283 (657) 2,627 30,000 15,000 50%

Saucelito ID 5,776 (1,155) 4,620 32,800 16,400 50%

Shafter-Wasco ID 6,200 (1,240) 4,960 39,600 19,800 50%

So San Joaquin MUD 15,191 (3,038) 12,153 45,000 22,500 50%

Tulare ID 19,601 (3,920) 15,681 141,000 70,500 50%

Total Friant Kern Canal - Class 2 179,792 (35,958) 143,834 1,041,475 520,738

Schedule A-12

Page 3 of 8
IRR 2017 Sch A-12 F for WM and Storage.Z19.xlsm

4/25/2017

CENTRAL VALLEY PROJECT

SCHEDULE OF PROJECTED 2017 IRRIGATION WATER DELIVERIES

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

A B C D E 50% of CM

or Specific % of CM Description

Total Chargeable Irrigation Water 1/ Based on 7-Year Historical Average

Further Reduction 

Annual Projected For O&M 2017 Projected

Facility / Contractor Deliveries ( See Foreword) O&M Del. Contract Max

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

Hidden Unit

Madera ID - HU 24,000 (4,800) 19,200 24,000 24,000 100%

Madera Canal - Class 1

Chowchilla WD - MC 33,247 (6,649) 26,598 55,000 27,500 50%

Madera ID - MC 49,546 (9,909) 39,637 85,000 42,500 50%

Total Madera Canal - Class 1 82,793 (16,559) 66,235 140,000 70,000

Madera Canal - Class 2

Chowchilla WD - MC 25,774 (5,155) 20,619 160,000 80,000 50%

Madera ID - MC 26,089 (5,218) 20,871 186,000 93,000 50%

Total Madera Canal - Class 2 51,864 (10,373) 41,491 346,000 173,000

New Melones D & R

Central San Joaquin WCD 27,909 (5,582) 22,327 49,000 24,500 50%

Stockton-East WD 6,933 (1,387) 5,546 25,000 12,500 50%

Total New Melones D & R 34,841 (6,968) 27,873 74,000 37,000

Sacramento River - Shasta

Anderson-Cottonwood ID 2,344 (469) 1,875 4,000 3,000 75%

Daniell, H & B 1 (0) 1 7 5 75%

Driscoll Strawberry 15 (3) 12 490 368 75%

Gjermann, H 3 (1) 2 4 3 75%

Leviathan Inc 122 (24) 98 345 259 75%

Redding Rancheria 19 (4) 15 135 101 75%

Total Sacramento River - Shasta 2,504 (501) 2,004 4,981 3,736

Sacramento River - Willows

Anderson, A/et al 6 (1) 5 45 34 75%

Anderson, R & J 65 (13) 52 88 66 75%

Andreotti, A/et al 923 (185) 738 1,560 1,170 75%

Baber, J/et al 2,276 (455) 1,821 2,630 1,973 75%

Butler, Diane 235 (47) 188 264 198 75%

Butte Creek Farms Inc 308 (62) 247 419 314 75%

Byrd, A & Osborne, J. 137 (27) 109 200 150 75%

Cachil Dehe Band of Wintun 93 (19) 74 100 75 75%

Schedule A-12

Page 4 of 8
IRR 2017 Sch A-12 F for WM and Storage.Z19.xlsm

4/25/2017

CENTRAL VALLEY PROJECT

SCHEDULE OF PROJECTED 2017 IRRIGATION WATER DELIVERIES

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

A B C D E 50% of CM

or Specific % of CM Description

Total Chargeable Irrigation Water 1/ Based on 7-Year Historical Average

Further Reduction 

Annual Projected For O&M 2017 Projected

Facility / Contractor Deliveries ( See Foreword) O&M Del. Contract Max

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

* Canal Farms 248 (50) 199 300 225 75%

Carter MWC 483 (97) 386 672 504 75%

* Charter, Mary 110 (22) 88 135 101 75%

Churkin, M Jr & C 39 (8) 32 55 41 75%

Conaway Consv Grp 646 (129) 517 672 504 75%

County of Sacramento 33 (7) 26 230 173 75%

Cummings, W 87 (17) 70 120 90 75%

Driver, Gary/et al 3 (1) 3 22 17 75%

Driver, J & C Trustees 13 (3) 10 90 68 75%

Driver, Gregory 2 (0) 2 14 11 75%

Driver, W/et al 15 (3) 12 106 80 75%

Dyer, J & Wing, J 244 (49) 195 340 255 75%

Eastside MWC 393 (79) 314 634 476 75%

Ehrke, A & B 115 (23) 92 160 120 75%

E L H Sutter Properties 1 (0) 1 14 11 75%

* Empire Group, LLC 5 (1) 4 0 0 75%

Feather WD 3,602 (720) 2,881 20,000 15,000 75%

Fedora, S/Taylor, W 5 (1) 4 20 15 75%

Gillaspy, W 64 (13) 51 90 68 75%

Giovannetti, B & M 41 (8) 33 50 38 75%

Giusti, R & S 645 (129) 516 760 570 75%

Glenn-Colusa ID 78,817 (15,763) 63,054 105,000 78,750 75%

Green Valley Corp 442 (88) 354 535 401 75%

Griffin, J/Prater 820 (164) 656 1,150 863 75%

Hale, J/Marks, A 21 (4) 17 30 23 75%

Hatfield, R & B 12 (2) 9 16 12 75%

Heidrick, J Family Trust 29 (6) 23 200 150 75%

Heidrick, M 32 (6) 26 94 71 75%

Hiatt, T/Illerich, P 191 (38) 153 212 159 75%

Howald Farms Inc 1,038 (208) 830 1,410 1,058 75%

Jaeger, W & P 69 (14) 55 485 364 75%

Jansen, P & S 31 (6) 25 40 30 75%

Kary, C 227 (45) 181 600 450 75%

King, Ben 1 (0) 1 7 5 75%

King, L 2 (0) 1 13 10 75%

Schedule A-12

Page 5 of 8
IRR 2017 Sch A-12 F for WM and Storage.Z19.xlsm

4/25/2017

CENTRAL VALLEY PROJECT

SCHEDULE OF PROJECTED 2017 IRRIGATION WATER DELIVERIES

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

A B C D E 50% of CM

or Specific % of CM Description

Total Chargeable Irrigation Water 1/ Based on 7-Year Historical Average

Further Reduction 

Annual Projected For O&M 2017 Projected

Facility / Contractor Deliveries ( See Foreword) O&M Del. Contract Max

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

KLSY, LLC 58 (12) 46 90 68 75%

Knights Landing Investors 617 (123) 494 960 720 75%

Lauppe, B ET UX 81 (16) 65 230 173 75%

Lauppe, B & K 81 (16) 64 197 148 75%

Leiser, D 19 (4) 15 24 18 75%

* Leonard, James 9 (2) 7 30 23 75%

Lockett, W & J 41 (8) 33 47 35 75%

Lomo CS & Micheli, J 450 (90) 360 700 525 75%

Lonon, M 343 (69) 274 440 330 75%

M C M Properties 388 (78) 310 610 458 75%

Maxwell ID 3,876 (775) 3,101 6,000 4,500 75%

Meridian Farms WC 7,977 (1,595) 6,381 12,000 9,000 75%

* Mesquite Investor LLC 16 (3) 13 30 23 75%

Micke, D & N 3 (1) 2 19 14 75%

Morehead, J/et ux 80 (16) 64 140 105 75%

Munson, J & D 12 (2) 10 85 64 75%

Natomas Basin Conserv 113 (23) 90 269 202 75%

Natomas Central MWC 17,534 (3,507) 14,027 22,000 16,500 75%

Nelson, T & H 91 (18) 73 98 74 75%

O'Brien, J & F 180 (36) 144 289 217 75%

Odysseus Farms 381 (76) 305 410 308 75%

Oji Brothers Farm Inc 1,319 (264) 1,055 1,860 1,395 75%

Oji, M/et al 763 (153) 610 1,310 983 75%

Pacific Realty Inc 904 (181) 724 976 732 75%

Pelger MWC 1,372 (274) 1,097 1,750 1,313 75%

* Pelger Road 1700, LLC 1,714 (343) 1,372 2,000 1,500 75%

Penner, R & L 3 (1) 2 21 16 75%

Pleasant Grv-Vrna MWC 2,262 (452) 1,810 2,500 1,875 75%

Princeton-Codora-Glenn ID 10,783 (2,157) 8,626 15,000 11,250 75%

Provident ID 3,085 (617) 2,468 5,000 3,750 75%

Quad-H-Ranches Inc 248 (50) 198 310 233 75%

Recl Dist # 108 19,180 (3,836) 15,344 33,000 24,750 75%

Recl Dist #1000 18 (4) 14 123 92 75%

Recl Dist #1004 10,172 (2,034) 8,137 15,000 11,250 75%

Reische, E 8 (2) 6 53 40 75%

Schedule A-12

Page 6 of 8
IRR 2017 Sch A-12 F for WM and Storage.Z19.xlsm

4/25/2017

CENTRAL VALLEY PROJECT

SCHEDULE OF PROJECTED 2017 IRRIGATION WATER DELIVERIES

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

A B C D E 50% of CM

or Specific % of CM Description

Total Chargeable Irrigation Water 1/ Based on 7-Year Historical Average

Further Reduction 

Annual Projected For O&M 2017 Projected

Facility / Contractor Deliveries ( See Foreword) O&M Del. Contract Max

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

Reische, L 46 (9) 37 267 200 75%

Richter, H Jr/et al 625 (125) 500 1,030 773 75%

River Garden Farms Co 286 (57) 229 500 375 75%

Roberts Ditch Irr Co 230 (46) 184 300 225 75%

Rubio, E & E 3 (1) 2 5 4 75%

Saeed, F 458 (92) 366 710 533 75%

Seaver, C 39 (8) 31 270 203 75%

Sioux Creek Property LLC 16 (3) 13 20 15 75%

Sutter MWC 41,633 (8,327) 33,306 56,500 42,375 75%

Sycamore Family Trust 7,511 (1,502) 6,009 9,800 7,350 75%

T & P Farms 175 (35) 140 200 150 75%

Tarke, S 580 (116) 464 1,000 750 75%

Tisdale Irr & Drain Co 1,362 (272) 1,089 2,000 1,500 75%

Van Ruiten Brothers 1415L 135 (27) 108 275 206 75%

Van Ruiten Brothers 520XL 96 (19) 77 135 101 75%

* Van Ruiten Brothers 0880S 346 (69) 277 538 404 75%

Wallace, J & J 39 (8) 31 60 45 75%

Wallace, K Trust 263 (53) 210 320 240 75%

Wisler, J 4 (1) 3 27 20 75%

* Yockey, W 2 (0) 1 13 10 75%

Young, R/et al 4 (1) 3 8 6 75%

Total Sacramento River - Willows 230,596 (46,119) 184,477 337,131 252,848

San Felipe Unit

San Benito County WD 9,685 (1,937) 7,748 35,550 17,775 50%

Santa Clara Valley WD 10,699 (2,140) 8,559 24,065 12,033 50%

Total San Felipe Unit 20,383 (4,077) 16,307 59,615 29,808

San Luis Canal--Fresno

Westlands WD--SLC 349,790 (69,958) 279,832 1,163,165 581,583 50%

Westlands WD--SLC (DD#2) 1,020 (204) 816 4,198 2,099 50%

Total San Luis Canal - Fresno 350,810 (70,162) 280,648 1,167,363 583,682

San Luis Canal--Tracy

Pacheco WD--SLC 3,095 (619) 2,476 9,000 4,500 50%

Panoche WD--SLC 23,084 (4,617) 18,467 66,942 33,471 50%

San Luis WD--SLC 27,525 (5,505) 22,020 99,000 49,500 50%

Total San Luis Canal - Tracy 53,703 (10,741) 42,963 174,942 87,471

Schedule A-12

Page 7 of 8
IRR 2017 Sch A-12 F for WM and Storage.Z19.xlsm

4/25/2017

CENTRAL VALLEY PROJECT

SCHEDULE OF PROJECTED 2017 IRRIGATION WATER DELIVERIES

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

A B C D E 50% of CM

or Specific % of CM Description

Total Chargeable Irrigation Water 1/ Based on 7-Year Historical Average

Further Reduction 

Annual Projected For O&M 2017 Projected

Facility / Contractor Deliveries ( See Foreword) O&M Del. Contract Max

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

Tehama-Colusa Canal

4-M WD 1,592 (318) 1,273 5,700 2,850 50%

Colusa County WD 30,856 (6,171) 24,685 68,015 34,008 50%

Cortina WD 516 (103) 413 1,700 850 50%

Davis WD--TCC 2,368 (474) 1,894 4,000 2,000 50%

Dunnigan WD 7,423 (1,485) 5,938 19,000 9,500 50%

Glenn Valley WD 953 (191) 763 1,730 865 50%

Glide WD 5,607 (1,121) 4,485 10,500 5,250 50%

Holthouse WD 632 (126) 505 2,450 1,225 50%

Kanawha WD 22,091 (4,418) 17,673 44,980 22,490 50%

Kirkwood WD 414 (83) 331 2,100 1,050 50%

La Grande WD 3,238 (648) 2,590 7,200 3,600 50%

Myers-Marsh MWC 75 (15) 60 255 128 50%

Orland-Artois WD 24,568 (4,914) 19,655 53,000 26,500 50%

Westside WD 31,506 (6,301) 25,204 65,000 32,500 50%

Total Tehama-Colusa Canal 131,837 (26,367) 105,469 285,630 142,815

Total Permanent Contractors 1,717,917 (343,583) 1,374,334 4,929,214 2,574,135 52%

Delta Mendota Exchange 541,243 432,994

Footnotes:

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

* See Schedule A-13 Page 28 for name changes

Schedule A-12

Page 8 of 8