IRR 2008 Sch A-11 F.Z10.XLS

1/29/2008

CENTRAL VALLEY PROJECT

SCHEDULE OF ESTIMATED IRRIGATION PROJECT USE ENERGY COSTS

DIRECT PUMPING

2008 IRRIGATION WATER RATES

2008 Projected Deliveries Schedule A-12

Tehama-Colusa Canal Relifts 

Wintu Colusa Dunnigan Glenn Valley Kanawha Orland- Westside 

PP County WD WD WD WD Artois WD WD 

Facility/ContractorCorning Canal

Corning WD Proberta WD 

Cow Creek Unit

Bella Vista WD 11,328

Tehama-Colusa Canal

Colusa County WD 41,354Dunnigan WD 14,250Glenn Valley WD 1,143Kanawha WD 33,735Orland-Artois WD 39,750Westside WD 47,09 Total Deliveries 11,328 41,354 14,250 1,143 33,735 39,750 47,09

Est. 2008 Project Use Energy Cost $78,704 $180,066 $2,099 $0 $11,188 $48,274 $12,24

Cost Per A/F $6.95 $4.35 $0.15 $0.00 $0.33 $1.21 $0.2
IRR 2008 Sch A-11 F.Z10.XLS 

1/29/2008 

CENTRAL VALLEY PROJECT

SCHEDULE OF ESTIMATED IRRIGATION PROJECT USE ENERGY COSTS

DIRECT PUMPING

2008 IRRIGATION WATER RATES

2008 Projected Deliveries Schedule A-12

San Luis Canal Relifts

Westlands WD 1/

Panoche San Luis Westlands Pleasant Pleasant 

WD WD WD Relifts Valley PP Valley Rlfts Total 

Facility/ContractorCross Valley Canal

County of Fresno County of Tulare Hills Valley ID Kern-Tulare ID Lower Tule River ID - CV Pixley ID Rag Gulch WD Tri-Valley WD 

San Luis Canal

Panoche WD -SLC 60,293San Luis WD - SLC 68,772Westlands WD - SLC 782,156 107,207 21,139 889,363 2/Westlands WD - SLC (DD#2) 1,846 253 50 2,099 2/ Total Deliveries 60,293 68,772 784,002 107,460 21,189 891,462 Estimated 2008 Project Use Energy Cost $645 $311,915 $1,852,132 $410,722 $38,435 $2,301,290 Cost Per A/F $0.01 $4.54 $2.58 
IRR 2008 Sch A-11 F.Z10.XLS

1/29/2008

CENTRAL VALLEY PROJECT

SCHEDULE OF ESTIMATED IRRIGATION PROJECT USE ENERGY COSTS

DIRECT PUMPING

2008 IRRIGATION WATER RATES

FOOTNOTES

1/ Westlands WD & (DD#2) deliveries are based on firm supplies:

Allocated Allocated

2008 WWD 2008 WWD (DD #2)

Ratios Deliveries Deliveries

3/

 Westlands WD Relifts: High Side - Relift Pumps 0.28014 249,142 588 Low Side (LS) - Gravity Feed 0.59932 533,014 1,258 Subtotal 0.87946 782,156 1,846 Pleasant Valley PP: High Side - Relift Pump 0.02377 21,139 50 Coalinga Canal, LS - Gravity 0.09677 86,067 203 Subtotal (Pleasant Valley PP) 0.12054 107,207 253 Total - WWD Deliveries 1.0000 889,363 2,099

2/ Excludes Pleasant Valley Relifts deliveries as they are included with Pleasant Valley Pumping Plant.3/ Refer to Schedule A-5 worksheet "KWHSPERAF".
IRR 2008 Sch A-11 F.Z10.XLS 

1/29/2008 

CENTRAL VALLEY PROJECT

SCHEDULE OF ESTIMATED IRRIGATION PROJECT USE ENERGY COSTS

DIRECT PUMPING

2008 IRRIGATION WATER RATES

FOOTNOTES - Cont.

4/ Dos Amigos and State Delta PP Costs: Dos State

Amigos PP Delta PP

2008 PUE Estimate

Direct Billed $2,676,753 $26,107Cross Valley Canal 2006 Projected Cost $104,455 $23,269Total $2,781,208 $49,377

Cross Valley Canal

Dos Amigos PP State Delta PP Projected 

2008 2008 2008 Dos 

Projection Projection Deliveries Amigos P

IrrigationCounty of Fresno $2,063 $460 797 2.5County of Tulare 3,575 796 1,380 2.5Hills Valley ID 4,044 901 1,561 2.5Kern-Tulare ID 31,374 6,989 12,114 2.5Lower Tule River ID - CV 26,350 5,870 10,174 2.5Pixley ID 24,165 5,383 9,330 2.5Rag Gulch WD 9,494 2,115 3,666 2.5Tri-Valley WD 870 194 336 2.5 Total Irrigation $101,936 $22,708 39,358M & ICounty of Fresno $777 $173 300 2.5County of Tulare 1,742 388 673 2.5 Total M&I 2,519 561 973

Grand Total $104,455 $23,269 40,330
IRR 2008 Sch A-11 F.Z10.XLS

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CENTRAL VALLEY PROJECT

SCHEDULE OF ESTIMATED IRRIGATION PROJECT USE ENERGY COSTS

DIRECT PUMPING

2008 IRRIGATION WATER RATES

Acre-Feet Ratio of Acre-Feet 

M&I Irrigation M&I Irrigation Total Total $ 

Used in Schedule 10

Storage: Friant D&R 2/ 237 100.00% 100.00% 7,396.41  Shasta D&R (Includes Jdg F Carr PH) 2,099 4,181 33.42% 66.58% 100.00% 122,209.13  Columbia Mowry (Based on Avg. KWH's) 90,953 671,449 11.93% 88.07% 100.00% 11,017.11  Folsom Pump Plant 39,879 100.00% 100.00% 34,884.57  New Melones Dam & Reservoir 18,873 100.00% 100.00% 589.63  Gianelli WR Pump-Gen Plt 3/ 10,468 717,978 1.44% 98.56% 100.00% 2,230,718.09  Regen. Credit - San Luis PP 10,468 717,978 1.44% 98.56% 100.00% (2,052,948.96)  SFU Gianelli WR PGP (Direct Pumping) 97,360 48,171 66.90% 33.10% 100.00%Conveyance Pumping: Corning Pumping Plant 15,592 100.00% 100.00% 56,348.51  Dos Amigos Pumping Plant 4/ 14,369 1,019,124 1.39% 98.61% 100.00% 2,676,752.79  O'Neill Pump-Gen Plt 112,314 1,073,854 9.47% 90.53% 100.00% 1,423,192.63  Regen. Credit - O'Neill Pump-Gen Plt 112,314 1,073,854 9.47% 90.53% 100.00% (743.16)  Jones Pumping Plant 6/ 198,345 2,126,813 8.53% 91.47% 100.00% 9,513,446.43  In-Lieu of Jones Pumping 6/ 26,107.24 Out-of-Basin Pumping: Coyote PP 46,505 12,033 79.44% 20.56% 100.00% 52,955.56  Pacheco PP 97,360 48,171 66.90% 33.10% 100.00% 324,432.49 

Used in Schedule 11 Page 1

Direct Pumping: Glenn Valley WD 1,143 100.00% 100.00% Gianelli PGP - SFU 1/ 445,658.70  Contra Costa PP 85,895 100.00% 100.00% 404,503.28  Colusa CWD (Incl. Arb./Will O&M Office) 113 41,354 0.27% 99.73% 100.00% 180,555.83  Corning WD 9,500 100.00% 100.00% 28,167.83  Dunnigan WD 14,250 100.00% 100.00% 2,098.98  Kanawha WD 4 33,735 0.01% 99.99% 100.00% 11,189.35  Orland-Artois WD 39,750 100.00% 100.00% 48,274.16  Panoche WD - SLC 60,293 100.00% 100.00% 644.77  Westside WD 47,093 100.00% 100.00% 12,245.67  Pleasant Valley PP 7,213 86,067 7.73% 92.27% 100.00% 445,140.99  Pleasant Valley Relifts 21,139 100.00% 100.00% 38,435.43  Proberta WD 2,625 100.00% 100.00% 2,912.44  San Luis WD Relifts 620 68,772 0.89% 99.11% 100.00% 314,727.01  State-Delta PP - Cross Valley Canal 973 23,269.45  Westlands WD Relifts 3,020 782,156 0.38% 99.62% 100.00% 1,859,283.71  Wintu PP 2,360 11,328 17.24% 82.76% 100.00% 95,100.31  City of Shasta Lake (Shasta PP) 5/ 2,728 100.00% 100.00% 25,655.78  Dos Amigos PP - Cross Valley Canal 104,455.24 Reimbursable Billing 4,443.46Project General 4,433.76Nonreimbursable F&W 22,445.41

18,500,000.00 
IRR 2008 Sch A-11 F.Z10.XLS 

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CENTRAL VALLEY PROJECT

SCHEDULE OF ESTIMATED IRRIGATION PROJECT USE ENERGY COSTS

DIRECT PUMPING

2008 IRRIGATION WATER RATES

FOOTNOTES

1/ See Ratios in the Storage section2/ Irrigation contractor receives class 2 water which is not charged for the storage component.3/ According to MP-2810 (CB 06/93) only 70% of San Luis Canal Deliveries are stored in B.F. Sisk San Luis Reservoir and, therefore, require pumping by the WR Gianelli Pump-Gen

4/ Excludes estimated San Luis WD deliveries before Dos Amigos. The calculation reflects the relationship between actual deliveries versus actual exclusions over a 5 year period.

Source of data is Schedule A-12, worksheet "Input PUE", footnote #4.

68,772

less 8,658

60,114

Irrigation Deliveries *

Estimated

Total Excluded Ratio Exclusion

2002 73,271 9,7022003 76,432 10,5462004 80,315 9,4012005 71,899 8,6362006 74,635 9,122

Total 376,552 47,407 0.12590 8,658Total Dos Amigos Pumping Plant Irrigation Projected Water Deliveries less exclusions for San Luis Water District:

1,027,782

less 8,658

1,019,124

* Provided annually by Stacey Smith, CVOCO

5/ It was determined in late 2000 that Shasta PP serves the City of Shasta Lake exclusively and accordingly is not a pooled storage cost. As a result, PUE O&M will be proactively

allocated to this contractor beginning in 2001.

6/ Tracy Pumping Plant has been changed to its new name - Jones Pumping Plant on the following rate schedules: A-11, A-10, A-9, A-8, A-7, A-5, A-4, & A-2B.