IRR 2006 Sch A-11 F.Z08.XLS

1/30/2006

CENTRAL VALLEY PROJECT

SCHEDULE OF ESTIMATED IRRIGATION PROJECT USE ENERGY COSTS

DIRECT PUMPING

2006 IRRIGATION WATER RATES

2006 Projected Deliveries Schedule A-12

Tehama-Colusa Canal Relifts 

Wintu Contra Costa Colusa Dunnigan Glenn Valley Kanawha Orland- Westside 

PP PP County WD WD WD WD Artois WD WD 

Facility/ContractorCorning Canal

Corning WD Proberta WD 

Cow Creek Unit

Bella Vista WD 12,122

Tehama-Colusa Canal

Colusa County WD 39,570Dunnigan WD 14,072Glenn Valley WD 1,119Kanawha WD 33,735Orland-Artois WD 39,750Westside WD 48,072 Total Deliveries 12,122 0 39,570 14,072 1,119 33,735 39,750 48,072 

Est. 2006 Project Use Energy Cost $79,372 $0 $163,047 $2,107 $0 $17,194 $52,494 $24,549 

Rate Per A/F $6.55 $4.12 $0.15 $0.00 $0.51 $1.32 $0.51 
IRR 2006 Sch A-11 F.Z08.XLS 

1/30/2006 

CENTRAL VALLEY PROJECT

SCHEDULE OF ESTIMATED IRRIGATION PROJECT USE ENERGY COSTS

DIRECT PUMPING

2006 IRRIGATION WATER RATES

2006 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 50,207San Luis WD - SLC 74,461Westlands WD - SLC 674,578 79,056 15,812 753,634 2/ Total Deliveries 50,207 74,461 674,578 79,056 15,812 753,634 Estimated 2006 Project Use Energy Cost $718 $279,839 $1,561,524 $319,657 $36,057 $1,917,238 Rate Per A/F $0.01 $3.76 $2.54 
IRR 2006 Sch A-11 F.Z08.XLS

1/30/2006

CENTRAL VALLEY PROJECT

SCHEDULE OF ESTIMATED IRRIGATION PROJECT USE ENERGY COSTS

DIRECT PUMPING

2006 IRRIGATION WATER RATES

FOOTNOTES

1/ Westlands WD Deliveries are based on firm supplies:

Allocated

2006 WWD

Ratios Deliveries

3/

 Westlands WD Relifts: High Side - Relift Pumps 0.24212 182,470 Low Side (LS) - Gravity Feed 0.65298 492,109 Subtotal 0.89510 674,578 Pleasant Valley PP: High Side - Relift Pump 0.02098 15,812 Coalinga Canal, LS - Gravity 0.08392 63,245 Subtotal (Pleasant Valley PP) 0.10490 79,056 Total - WWD Deliveries 1.0000 753,634

2/ Excludes Pleasant Valley Relifts deliveries as they are included with Pleasant Valley Pumping Plant.3/ Refer to Schedule A-5 worksheet "KWHSPERAF".
IRR 2006 Sch A-11 F.Z08.XLS 

1/30/2006 

CENTRAL VALLEY PROJECT

SCHEDULE OF ESTIMATED IRRIGATION PROJECT USE ENERGY COSTS

DIRECT PUMPING

2006 IRRIGATION WATER RATES

FOOTNOTES - Cont.

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

Amigos PP Delta PP

2006 PUE Estimate

Direct Billed $2,165,340 $167,833Cross Valley Canal 2005 Projected Cost $158,727 $142,675

$2,324,067 $310,508

Cross Valley Canal

Dos Amigos PP State Delta PP Projected 

2006 2006 2006 Dos 

Projection Projection Deliveries Amigos PP 

IrrigationCounty of Fresno $3,438 $3,090 1,410 2.44 County of Tulare 4,832 4,343 1,982 2.44 Hills Valley ID 4,079 3,667 1,673 2.44 Kern-Tulare ID 49,421 44,423 20,268 2.44 Lower Tule River ID - CV 37,929 34,094 15,555 2.44 Pixley ID 37,920 34,085 15,551 2.44 Rag Gulch WD 17,344 15,590 7,113 2.44 Tri-Valley WD 1,392 1,252 571 2.44  Total AG $156,355 $140,543 64,122M & ICounty of Fresno $732 $658 300 2.44 County of Tulare 1,640 1,474 673 2.44  Total M&I 2,371 2,132 973

Grand Total $158,727 $142,675 65,094
IRR 2006 Sch A-11 F.Z08.XLS

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CENTRAL VALLEY PROJECT

SCHEDULE OF ESTIMATED IRRIGATION PROJECT USE ENERGY COSTS

DIRECT PUMPING

2006 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/ 264 100.00% 100.00% 4,734.01  Shasta D&R (Includes Jdg F Carr PH) 2,693 6,986 27.83% 72.17% 100.00% 126,180.44  Columbia Mowry (Based on Avg. KWH's) 92,494 730,563 11.24% 88.76% 100.00% 11,102.18  Folsom Pump Plant 40,416 100.00% 100.00% 42,209.95  New Melones Dam & Reservoir 17,585 100.00% 100.00% 4,922.10  Gianelli WR Pump-Gen Plt 3/ 9,122 619,537 1.45% 98.55% 100.00% 3,130,736.47  Regen. Credit - San Luis PP 9,122 619,537 1.45% 98.55% 100.00% (2,377,591.43)  SFU Gianelli WR PGP (Direct Pumping) 102,098 39,052 72.33% 27.67% 100.00%Conveyance Pumping: Corning Pump Plant 16,767 100.00% 100.00% 63,824.16  Dos Amigos Pump Plant 4/ 12,602 889,000 1.40% 98.60% 100.00% 2,165,340.14  O'Neill Pump-Gen Plt 115,129 924,105 11.08% 88.92% 100.00% 1,148,130.25  Regen. Credit - O'Neill Pump-Gen Plt 115,129 924,105 11.08% 88.92% 100.00% (80,374.94)  Tracy Pump Plant 208,053 1,967,645 9.56% 90.44% 100.00% 8,494,205.74  In-Lieu of Tracy Pumping 167,832.93 Out-of-Basin Pumping: Coyote PP 48,750 6,598 88.08% 11.92% 100.00% 154,440.34  Pacheco PP 102,098 39,052 72.33% 27.67% 100.00% 640,343.50 

Used in Schedule 11 Page 1

Direct Pumping: Glenn Valley WD 1,119 100.00% 100.00% Gianelli PGP - SFU 1/ 702,929.36  Contra Costa PP 90,870 100.00% 100.00% 378,630.66  Colusa CWD (Incl. Arb./Will O&M Office) 113 39,570 0.28% 99.72% 100.00% 163,512.71  Corning WD 10,569 100.00% 100.00% 35,108.81  Dunnigan WD 14,072 100.00% 100.00% 2,107.39  Kanawha WD 15 33,735 0.04% 99.96% 100.00% 17,201.74  Orland-Artois WD 39,750 100.00% 100.00% 52,493.80  Panoche WD - SLC 50,207 100.00% 100.00% 718.36  Westside WD 48,072 100.00% 100.00% 24,549.04  Pleasant Valley PP 6,789 63,245 9.69% 90.31% 100.00% 353,973.04  Pleasant Valley Relifts 15,812 100.00% 100.00% 36,056.71  Proberta WD 2,625 100.00% 100.00% 2,967.66  San Luis WD Relifts 465 74,461 0.62% 99.38% 100.00% 281,586.64  State-Delta PP - Cross Valley Canal 973 142,674.58  Westlands WD Relifts 2,250 674,578 0.33% 99.67% 100.00% 1,566,732.68  Wintu PP 3,981 12,122 24.72% 75.28% 100.00% 105,439.05  City of Shasta Lake (Shasta PP) 5/ 2,494 100.00% 100.00% 22,485.19  Dos Amigos PP - Cross Valley Canal 158,726.69 Reimbursable Billing 9,910.81Project General 5,368.26Nonreimbursable F&W 15,790.99

17,775,000.00 
IRR 2006 Sch A-11 F.Z08.XLS 

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CENTRAL VALLEY PROJECT

SCHEDULE OF ESTIMATED IRRIGATION PROJECT USE ENERGY COSTS

DIRECT PUMPING

2006 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.

74,461

less 10,305

64,156

Irrigation Deliveries *

Estimated

Total Excluded Ratio Exclusion

2000 74,373 13,0092001 69,670 9,1122002 73,271 9,7022003 76,432 10,5462004 80,315 9,401

Total 374,061 51,770 0.13840 10,305Total Dos Amigos Pumping Plant Irrigation Projected Water Deliveries less exclusions for San Luis Water District:

899,305

less 10,305

889,000

* 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.