IRR 2012 Sch A-10 F.Z14.XLSM

12/28/2011

CENTRAL VALLEY PROJECT

SCHEDULE OF IRRIGATION ESTIMATED PROJECT USE ENERGY COSTS

STORAGE, CONVEYANCE AND OUT-OF-BASIN PUMPING

2012 IRRIGATION WATER RATES

B CD E F G H I 

Storage Pumping Conveyance Pumping 

Facility/Contractor

WY 2012 

Projected 

Deliveries

 Ref <Sch A-12> <Sch A-12> <Sch A-12> <Sch A-12> <Sch A-12> <Sch A-12> <Sch A-12> <Sch A-12> 

Corning Canal

Corning WD 10,983 10,983Proberta WD 2,170 2,170Thomes Creek WD 2,878 2,878 Total Corning Canal 16,031 16,031

Cross Valley Canal

Costs Included w/Direct Pumping See Sch. A-12

Delta-Mendota Canal

Banta-Carbona ID 8,342 8,342Byron Bethany ID 6,893 6,893Del Puerto WD 51,168 51,168Eagle Field WD 2,262 2,262Mercy Springs WD 613 613Oro Loma WD 1,335 1,335Pacheco WD - DMCPanoche WD - DMC 5,461 5,461Patterson WD 7,397 7,397San Luis WD - DMC 10,918 10,918West Side ID 1,830 1,830West Stanislaus ID 20,778 20,778 Total Delta-Mendota Canal 116,996 116,996

A

Jones Pump 

Plant

O'Neill Pump 

Plant

Corning 

Pump 

Plant

Columbia 

Mowry

Shasta 

D&R

Gianelli WR 

Pump-Gen 

Plt

San Felipe 

Unit Gianelli 

WR PGP
IRR 2012 Sch A-10 F.Z14.XLSM

12/28/2011

CENTRAL VALLEY PROJECT

SCHEDULE OF IRRIGATION ESTIMATED PROJECT USE ENERGY COSTS

STORAGE, CONVEYANCE AND OUT-OF-BASIN PUMPING

2012 IRRIGATION WATER RATES

B CD E F G H I 

Storage Pumping Conveyance Pumping 

Facility/Contractor

WY 2012 

Projected 

Deliveries

 Ref <Sch A-12> <Sch A-12> <Sch A-12> <Sch A-12> <Sch A-12> <Sch A-12> <Sch A-12> <Sch A-12> 

A

Jones Pump 

Plant

O'Neill Pump 

Plant

Corning 

Pump 

Plant

Columbia 

Mowry

Shasta 

D&R

Gianelli WR 

Pump-Gen 

Plt

San Felipe 

Unit Gianelli 

WR PGP

Delta-Mendota Pool

Coelho Trust 1,199 1,199Fresno Slough WD 1,311 1,311James ID 15,128 15,128Laguna WD 260 260Recl Dist #1606 107 107Tranquillity ID 4,510 4,510Tranquillity PUD 23 23Westlands WD - DMP 110 110 Total Delta-Mendota Pool 22,648 22,648

Folsom D & R

Placer County WA

San Felipe Unit

San Benito County WD 13,733 13,733 13,733 13,733 Santa Clara Valley WD 1/ 19,673 19,673 19,673 19,673  Total San Felipe Unit 33,406 33,406 33,406 33,406 

San Luis Canal - Fresno 2/

Westlands WD - SLC 594,233 415,963 594,233 594,233 Westlands WD - SLC (DD#2) 778 545 778 778  Total San Luis Canal 595,011 416,508 595,011 595,011 

San Luis Canal - Tracy 2/

Pacheco WD - SLC 5,481 3,837 5,481 5,481 Panoche WD - SLC 39,566 27,696 39,566 39,566 San Luis WD - SLC 39,056 27,339 39,056 39,056  Total San Luis Canal 4/ 84,103 58,872 84,103 84,103 
IRR 2012 Sch A-10 F.Z14.XLSM

12/28/2011

CENTRAL VALLEY PROJECT

SCHEDULE OF IRRIGATION ESTIMATED PROJECT USE ENERGY COSTS

STORAGE, CONVEYANCE AND OUT-OF-BASIN PUMPING

2012 IRRIGATION WATER RATES

B CD E F G H I 

Storage Pumping Conveyance Pumping 

Facility/Contractor

WY 2012 

Projected 

Deliveries

 Ref <Sch A-12> <Sch A-12> <Sch A-12> <Sch A-12> <Sch A-12> <Sch A-12> <Sch A-12> <Sch A-12> 

A

Jones Pump 

Plant

O'Neill Pump 

Plant

Corning 

Pump 

Plant

Columbia 

Mowry

Shasta 

D&R

Gianelli WR 

Pump-Gen 

Plt

San Felipe 

Unit Gianelli 

WR PGP

Delta-Mendota Exchange 811,636 811,636

Total 1,679,831 475,380 33,406 16,031 1,663,800 712,520 Estimated 2012 Project Use Energy Cost : 11,143 $ 87,561 $ 3,318,067 $ 233,168 $ 149,158 $ 10,419,470 $ 1,240,678 $ <Sch A-11>

Less - Regeneration Credit

Gianelli WR PGP (2,361,805) $ O'Neill PP $ (31,357)

Net Project Use Energy Cost 956,261 $ 233,168 $ 149,158 $ 10,419,470 $ 1,209,321 $ 
IRR 2012 Sch A-10 F.Z14.XLSM

12/28/2011

CENTRAL VALLEY PROJECT

SCHEDULE OF IRRIGATION ESTIMATED PROJECT USE ENERGY COSTS

STORAGE, CONVEYANCE AND OUT-OF-BASIN PUMPING

2012 IRRIGATION WATER RATES

FOOTNOTES

1/ 50% of Santa Clara Valley WD's deliveries require pumping through Coyote PP.2/ 70% of San Luis Canal Deliveries are stored in B.F. Sisk San Luis Reservoir and require pumping by the William R. Gianelli Pump-Generator 

per MP-2800(CB) June 93.