IRR 2010 Sch A-8 F.Z12.XLS

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CENTRAL VALLEY PROJECT

SCHEDULE OF IRRIGATION PROJECTED DELIVERIES BY CONTRACTOR

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

2010 IRRIGATION WATER RATES

2010 Projected Deliveries (Schedule A-12)

Conveyance Pumping

 Water Corning Jones O'Neill Dos Amig

Facility/Contractor Marketing Storage Conveyance PP PP PG PP Black Butte D & R

4-E WD 4 4Stony Creek WD 674 674

Total Black Butte D & R 678 678

Buchanan Unit

Chowchilla WD - BU 24,000 24,000

Clear Creek Unit

Clear Creek CSD 4,153 4,153

Colusa Basin Drain

Colusa Drain MWC - -

Corning Canal

Corning WD 11,375 11,375 11,375 Proberta WD 2,625 2,625 2,625 Thomes Creek WD 3,166 3,166 3,166

Total Corning Canal 17,167 17,167 17,167 

Cow Creek Unit

Bella Vista WD 9,673 9,673 

Cross Valley Canal 3/

County of Fresno 930 930 

County of Tulare 1,325 1,325 Hills Valley ID 1,422 1,422 Kern-Tulare WD 10,214 10,214 Lower Tule River ID - CVC 8,272 8,272 Pixley ID 9,228 9,228 Rag Gulch WD 3,661 3,661 Tri-Valley WD 364 364 

Total Cross Valley Canal 35,417 35,417 
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SCHEDULE OF IRRIGATION PROJECTED DELIVERIES BY CONTRACTOR

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

2010 IRRIGATION WATER RATES

2010 Projected Deliveries (Schedule A-12)

Conveyance Pumping

 Water Corning Jones O'Neill Dos Amig

Facility/Contractor Marketing Storage Conveyance PP PP PG PP Delta-Mendota Canal

Banta-Carbona ID 11,471 11,471 11,471 11,471Byron Bethany ID 11,868 11,868 11,868 11,868Del Puerto WD 81,522 81,522 81,522 81,522Eagle Field WD 3,286 3,286 3,286 3,286Mercy Springs WD 1,050 1,050 1,050 1,050Oro Loma WD 2,184 2,184 2,184 2,184Pacheco WD - DMCPanoche WD - DMC 7,053 7,053 7,053 7,053Patterson WD 10,788 10,788 10,788 10,788San Luis WD - DMC 14,966 14,966 14,966 14,966West Side ID 2,704 2,704 2,704 2,704West Stanislaus ID 30,486 30,486 30,486 30,486

Total Delta-Mendota Canal 177,378 177,378 177,378 177,378

Delta-Mendota Pool

Coelho Trust 1,141 1,141 1,141 1,141Fresno Slough WD 1,878 1,878 1,878 1,878James ID 21,183 21,183 21,183 21,183Laguna WD 284 284 284 284Recl Dist #1606 152 152 152 152Tranquillity ID 5,072 5,072 5,072 5,072Tranquillity PUD 52 52 52 52Westlands WD - DMP 23 23 23 23

Total Delta-Mendota Pool 29,786 29,786 29,786 29,786

Folsom D&R

Placer County WA

Friant Dam - Class 2

Gravelly Ford WD 8,638
IRR 2010 Sch A-8 F.Z12.XLS

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CENTRAL VALLEY PROJECT

SCHEDULE OF IRRIGATION PROJECTED DELIVERIES BY CONTRACTOR

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

2010 IRRIGATION WATER RATES

2010 Projected Deliveries (Schedule A-12)

Conveyance Pumping

 Water Corning Jones O'Neill Dos Amig

Facility/Contractor Marketing Storage Conveyance PP PP PG PP Friant-Kern Canal - Class 1

Arvin-Edison WSD 38,924 38,924 38,924Delano-Earlimart ID 99,915 99,915 99,915Exeter ID 10,227 10,227 10,227Garfield WD 3,087 3,087 3,087International WD 1,068 1,068 1,068Ivanhoe ID 6,946 6,946 6,946Lewis Creek WD 1,450 1,450 1,450Lindmore ID 30,034 30,034 30,034Lindsay-Strathmore ID 24,931 24,931 24,931Lower Tule River ID - FKC 59,216 59,216 59,216Orange Cove ID 35,819 35,819 35,819Porterville ID 14,671 14,671 14,671Saucelito ID 19,783 19,783 19,783Shafter-Wasco ID 46,391 46,391 46,391So San Joaquin MUD 87,864 87,864 87,864Stone Corral ID 8,982 8,982 8,982Tea Pot Dome WD 7,137 7,137 7,137Terra Bella ID 26,227 26,227 26,227Tulare ID 26,317 26,317 26,317

Total Friant-Kern Canal - Class 1 548,990 548,990 548,990

Friant-Kern Canal - Class 2

Arvin-Edison WSD 99,113 99,113Delano-Earlimart ID 25,088 25,088Exeter ID 6,042 6,042Fresno ID 23,850 23,850Ivanhoe ID 2,512 2,512Lindmore ID 6,996 6,996Lower Tule River ID - FKC 75,684 75,684Porterville ID 9,540 9,540Saucelito ID 10,430 10,430Shafter-Wasco ID 12,593 12,593So San Joaquin MUD 15,900 15,900Tulare ID 44,838 44,838

Total Friant-Kern Canal - Class 2 332,586 332,586

Hidden Unit

Madera ID - HU 24,000 24,000
IRR 2010 Sch A-8 F.Z12.XLS 

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CENTRAL VALLEY PROJECT

SCHEDULE OF IRRIGATION PROJECTED DELIVERIES BY CONTRACTOR

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

2010 IRRIGATION WATER RATES

2010 Projected Deliveries (Schedule A-12)

Conveyance Pumping

 Water Corning Jones O'Neill Dos Amig

Facility/Contractor Marketing Storage Conveyance PP PP PG PP Madera Canal - Class 1

Chowchilla WD - MC 51,122 51,122 51,122Madera ID - MC 75,598 75,598 75,598

Total Madera Canal - Class 1 126,720 126,720 126,720

Madera Canal - Class 2

Chowchilla WD - MC 50,880 50,880Madera ID - MC 59,148 59,148

Total Madera Canal - Class 2 110,028 110,028

New Melones D&R

Central San Joaquin WCD 31,369 31,369

Sacramento River - Shasta

Anderson-Cottonwood ID 3,779 3,779Daniell, H & BDriscoll Strawberry 32 32Gjermann, H & B 4 4Leviathan Inc 116 116Redding Rancheria

Total Sacramento River - Shasta 3,931 3,931

Sacramento River - Willows

Alexander, T & KAnderson, A/et al 3 3Anderson, R & J 75 75Andreotti, A/et al 1,170 1,170Baber, J/et al 1,973 1,973Beckley, R & O 83 83

* Butler, L & M 264 264

Butte Creek Farms Inc 405 405

* Byrd, A&O, J. 150 150

Cachil Dehe Ban of Wintun 100 100Carter MWC 504 504Churkin, M Jr & C 39 39Conaway Consv Grp 672 672County of SacramentoCummings, W 87 87Dennis Wilson Farms 52 52Driver, Gary/et alDriver, J & C Trustees 81 81Driver, Gregory 3 3Driver, W/et al 21 21

* Dyer, J&J 98 98
IRR 2010 Sch A-8 F.Z12.XLS

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SCHEDULE OF IRRIGATION PROJECTED DELIVERIES BY CONTRACTOR

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

2010 IRRIGATION WATER RATES

2010 Projected Deliveries (Schedule A-12)

Conveyance Pumping

 Water Corning Jones O'Neill Dos Amig

Facility/Contractor Marketing Storage Conveyance PP PP PG PP 

Eastside MWC 476 476Ehrke, A & B 107 107E L H Sutter Properties 3 3Feather WD 15,000 15,000Fedora, S/Taylor, W 5 5Furlan, E & S 24 24Gillaspy, W 32 32Giovannetti, B & M 50 50Giusti, R & S 690 690Glenn-Colusa ID 80,000 80,000Green Valley Corp 448 448Griffin, J/Prater 863 863Hale, J/Marks, A 30 30

* Hatfield, R & B 16 16

Heidrick, J Family TrustHeidrick, M 26 26Hiatt, T 404 404Hiatt, T/Illerich, P 159 159Howald Farms Inc 1,058 1,058

 Jaeger, W & P

Jansen, P & S 23 23Kary, C 406 406King, Ben 5 5King, L 13 13KLSY, LLC 15 15

* Knights Landing Investors 720 720* Lauppe, B & K 77 77* Lauppe, B & K (1364X ATP) 86 86

Leiser, D 24 24Lockett, W & J 47 47Lomo CS & Micheli, J 525 525Lonon, M 304 304M C M Properties 458 458Maxwell ID 4,500 4,500Mehrhof & Montgomery 16 16Meridian Farms WC 9,198 9,198Micke, D & NMorehead, J/et ux 84 84
IRR 2010 Sch A-8 F.Z12.XLS 

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CENTRAL VALLEY PROJECT

SCHEDULE OF IRRIGATION PROJECTED DELIVERIES BY CONTRACTOR

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

2010 IRRIGATION WATER RATES

2010 Projected Deliveries (Schedule A-12)

Conveyance Pumping

 Water Corning Jones O'Neill Dos Amig

Facility/Contractor Marketing Storage Conveyance PP PP PG PP 

Munson, J & DNatomas Basin Conserv 269 269Natomas Central MWC 19,693 19,693Nelson, T & H 78 78Nene Ranch, LLC 150 150O'Brien, J & F 289 289Odysseus Farms Prtnrshp 410 410Oji Brothers Farm Inc 1,774 1,774Oji, M/et al 1,310 1,310Otterson, M 225 225Pacific Realty Inc 976 976Pelger MWC 1,416 1,416Penner, R & LPleasant Grv-Vrna MWC 2,370 2,370Princeton-Codora-Glenn ID 15,000 15,000Provident ID 5,000 5,000Quad-H-Ranches Inc 310 310Rauf, A & T 710 710Recl Dist # 108 24,826 24,826Recl Dist #1000 - -

Recl Dist #1004 14,162 14,162Reische, E 23 23Reische, L 103 103Reynen, J/et al 1,500 1,500Richter, H Jr/et al 714 714River Garden Farms Co 375 375Riverby Limited 24 24Roberts Ditch Irr Co 300 300Rubio, E & E 3 3Schreiner, J & C 14 14Seaver, C 17 17Sutter MWC 56,500 56,500Sycamore Family Trust 9,441 9,441Tarke, S 750 750Tisdale Irr & Drain Co 2,000 2,000Wakida, T 322 322Wallace, K Trust 184 184Wisler, JYoung, R/et al 6 6

Total Sacramento River - Willows 282,917 282,917
IRR 2010 Sch A-8 F.Z12.XLS

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SCHEDULE OF IRRIGATION PROJECTED DELIVERIES BY CONTRACTOR

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

2010 IRRIGATION WATER RATES

2010 Projected Deliveries (Schedule A-12)

Conveyance Pumping

 Water Corning Jones O'Neill Dos Amig

Facility/Contractor Marketing Storage Conveyance PP PP PG PP San Felipe Unit

San Benito County WD 19,409 19,409 19,409 19,409 19,409 Santa Clara Valley WD 24,065 24,065 24,065 24,065 24,065 

Total San Felipe Unit 43,474 43,474 43,474 43,474 43,474 

San Luis Canal - Fresno

Westlands WD -SLC 817,184 817,184 817,184 817,184 817,184 817,1Westlands WD -SLC (DD#2) 946 946 946 946 946 9

Total San Felipe Unit 818,130 818,130 818,130 818,130 818,130 818,1

San Luis Canal - Tracy

Pacheco WD - SLC 6,678 6,678 6,678 6,678 6,678 6,6Panoche WD - SLC 48,805 48,805 48,805 48,805 48,805 48,8San Luis WD - SLC 59,413 59,413 59,413 59,413 59,413 52,8

Total San Luis Canal - Tracy 114,896 114,896 114,896 114,896 114,896 108,3

Tehama-Colusa Canal

4-M WD 2,258 2,258 Colusa County WD 40,492 40,492 Cortina WD 993 993 Davis WD - TCC 2,159 2,159 Dunnigan WD 13,854 13,854 Glenn Valley WD 967 967 Glide WD 7,875 7,875 Holthouse WD 1,615 1,615 Kanawha WD 33,257 33,257 Kirkwood WD 800 800 La Grande WD 5,113 5,113 Myers-Marsh MWC 183 183 Orland-Artois WD 38,512 38,512 Westside WD 44,304 44,304 

Total Tehama-Colusa Canal 192,382 192,382 

Delta-Mendota Exchange Water 810,812

Grand Total 2,936,312 2,485,060 2,301,988 17,167 1,994,476 976,500 926,5
IRR 2010 Sch A-8 F.Z12.XLS 

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CENTRAL VALLEY PROJECT

SCHEDULE OF IRRIGATION PROJECTED DELIVERIES BY CONTRACTOR

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

2010 IRRIGATION WATER RATES

2010 Projected Deliveries (Schedule A-12)

Conveyance Pumping

 Water Corning Jones O'Neill Dos Amig

Facility/Contractor Marketing Storage Conveyance PP PP PG PP Grand Total (from previous page) 2,936,312 2,485,060 2,301,988 17,167 1,994,476 976,500 926,5Total Projected 2010 O&M Costs 2/ $17,653,186 $16,308,070 $244,826 $103,650 $12,111,106 $1,295,559 $1,753,8less: O&M Costs that are Direct Billed 2/ (244,826) (103,650) (12,111,106) (1,295,559) (1,753,8Projected 2010 O&M Costs for Ratesetting Purposes $17,653,186 $16,308,070 

Cost Per A/F $6.01 N/A N/A N/A N/A N

San Felipe Unit Cost Per A/F 2/ $6.34

All Other Contractors Cost Per A/F 2/ $6.57

FOOTNOTES

1/ See Sch A-10 (Footnote 3) for determination of A/F pumped through Dos Amigos.2/ Refer to Schedule A-9.3/ Cross Valley Canal contract water can be pumped and delivered through the State and/or Federal side of joint-use facilities. For the 2010 long-term contractor water rate calculations,

these contractors will not be allocated Conveyance & Conveyance Pumping costs. Direct Pumping costs will be limited to Project Use Energy only for Dos Amigos & State Delta (BankIf special circumstances arise that water is pumped through Federal facilities, a "Special Rate" will be developed for additional service components.

* Contractor Name Changes and/or assumptions:

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

Sch. A-9Sch. A-10Sch. A-12