IRR 2006 Sch A-10 F.Z08.XLS

1/30/2006

CENTRAL VALLEY PROJECT

SCHEDULE OF IRRIGATION ESTIMATED PROJECT USE ENERGY COSTS

STORAGE, CONVEYANCE AND OUT-OF-BASIN PUMPING

2006 IRRIGATION WATER RATES

Projected Storage Pumping Conveyance Pumping 

Deliveries Columbia Shasta Gianelli WR San Felipe Unit Corning Tracy O'Neill Dos 

Facility/Contractor (Sch A-12) Mowry D&R Pump-Gen Plt Gianelli WR PGP Pump Plant Pump Plant Pump Plant Pum

4/ 

Corning Canal

Corning WD 10,569 10,569Proberta WD 2,625 2,625Thomes Creek WD 3,573 3,573 Total Corning Canal 16,767 16,767

Cross Valley Canal 5/

County of FresnoCounty of TulareHills Valley IDKern-Tulare IDLower Tule River ID - CVCPixley IDRag Gulch WDTri-Valley ID Total Cross Valley Canal

Delta-Mendota Canal

Banta-Carbona ID 15,000 15,000

Broadview WD 18,063 18,063Byron Bethany ID (Plain View WD) 11,688 11,688Centinella WD 6/

Del Puerto WD 84,532 84,532Eagle Field WD 2,953 2,953Mercy Springs WD 2,132 2,132Oro Loma WD 2,771 2,771Pacheco WD - DMCPanoche WD - DMC 4,881 4,881Patterson WD 10,692 10,692
IRR 2006 Sch A-10 F.Z08.XLS 

1/30/2006 

CENTRAL VALLEY PROJECT

SCHEDULE OF IRRIGATION ESTIMATED PROJECT USE ENERGY COSTS

STORAGE, CONVEYANCE AND OUT-OF-BASIN PUMPING

2006 IRRIGATION WATER RATES

Projected Storage Pumping Conveyance Pumping 

Deliveries Columbia Shasta Gianelli WR San Felipe Unit Corning Tracy O'Neill Dos 

Facility/Contractor (Sch A-12) Mowry D&R Pump-Gen Plt Gianelli WR PGP Pump Plant Pump Plant Pump Plant Pum

4/ 

San Luis WD - DMC 13,640 13,640West Side ID 3,750 3,750West Stanislaus ID 32,895 32,895Widren WD 7/ Total Delta-Mendota Canal 202,997 202,997

Delta-Mendota Pool

Coelho Trust 1,363 1,363Fresno Slough WD 2,798 2,798James ID 23,527 23,527Laguna WD 600 600Recl Dist #1606 171 171Tranquillity ID 10,137 10,137

Tranquillity PUD 38 38Westlands WD - DMP 2,234 2,234 Total Delta-Mendota Pool 40,867 40,867

Folsom D & R

Placer County WA

San Felipe Unit

San Benito County WD 25,856 25,856 25,856 25,856 Santa Clara Valley WD 13,196 13,196 13,196 13,196  Total San Felipe Unit 39,052 39,052 39,052 39,052 

San Luis Canal - Fresno

Westlands WD - SLC 753,634 527,544 1/ 753,634 753,634 

San Luis Canal - Tracy

Pacheco WD - SLC 6,750 4,725 6,750 6,750 Panoche WD - SLC 50,207 35,145 50,207 50,207 San Luis WD - SLC 74,461 52,123 74,461 74,461  Total San Luis Canal 131,418 91,993 1/ 131,418 131,418 
IRR 2006 Sch A-10 F.Z08.XLS

1/30/2006

CENTRAL VALLEY PROJECT

SCHEDULE OF IRRIGATION ESTIMATED PROJECT USE ENERGY COSTS

STORAGE, CONVEYANCE AND OUT-OF-BASIN PUMPING

2006 IRRIGATION WATER RATES

Projected Storage Pumping Conveyance Pumping 

Deliveries Columbia Shasta Gianelli WR San Felipe Unit Corning Tracy O'Neill Dos 

Facility/Contractor (Sch A-12) Mowry D&R Pump-Gen Plt Gianelli WR PGP Pump Plant Pump Plant Pump Plant Pum

4/ 

Delta-Mendota Exchange 799,677 799,677

Total 1,984,412 619,537 39,052 16,767 1,967,645 924,105 Estimated 2006 Project Use Energy Cost $9,855 $91,069 $3,085,308 $194,481 $63,824 $7,849,773 $1,020,937 $2

Less - Regeneration Credit

Gianelli WR PGP ($2,343,092)O'Neill PP ($71,471)Net Project Use Energy Cost $742,217 $949,466
IRR 2006 Sch A-10 F.Z08.XLS 

1/30/2006 

CENTRAL VALLEY PROJECT

SCHEDULE OF IRRIGATION ESTIMATED PROJECT USE ENERGY COSTS

STORAGE, CONVEYANCE AND OUT-OF-BASIN PUMPING

2006 IRRIGATION WATER RATES

FOOTNOTES

1/ Only 70% of San Luis Canal Deliveries are stored in B.F. Sisk San Luis Reservoir and, therefore, require pumping by the William R. Gianelli Pump-Generator per MP-2800 (CB) June 9

2/ Only 50% of Santa Clara Valley WD's deliveries require pumping through Coyote PP

3/ Excludes estimated San Luis WD deliveries before Dos Amigos. The calculation reflects the relationship between actual deliveries

versus actual exclusions over a five year period ( 74,461 - 10,305 = 64,156 ).

Refer to Sch A-11, worksheet "PUE" Footnote 4/.

4/ Calculations of direct pumping O&M rates are shown on Schedule A-2, Footnote 5/

5/ Cross Valley Canal costs for the Dos Amigos PP, PUE and O&M will be included under direct pumping (See Schedule A-11)6/ Full assignment to Westlands WD, effective 11/9/2004.7/ Full assignment to Westlands WD, effective 5/27/2005.

Sources:

Schedule A-11Schedule A-12