IRR 2015 Sch A-11 F.Z17.XLSM

09/16/2014

CENTRAL VALLEY PROJECT

SCHEDULE OF ESTIMATED IRRIGATION DIRECT PUMPING OPERATION & MAINTENANCE COST

2015 IRRIGATION WATER RATES

A BC D E F G H I 

2015 Projected Deliveries 

Tehama-Colusa Canal Relifts 

Wintu Colusa Dunnigan Glenn Kanawha Orland- 

Facility/Contractor PP County WD Valley WD Artois WD Westsi 

Ref <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 

Proberta WD 

Cow Creek Unit

Bella Vista WD 6,455

Tehama-Colusa Canal

Colusa County WD 37,366Dunnigan WD 9,672Glenn Valley WD 1,136Kanawha WD 28,762Orland-Artois WD 33,481Westside WD 37,688 Total Deliveries 6,455 37,366 9,672 1,136 28,762 33,481 37,688 

Est. 2015 XO&M Cost $ 3,226 $ 14,416 $ 237 $ 2,294 $ 3,353 $ 912 

Est. 2015 O&M Cost $ 74,340 $ 332,173 $ 5,470 $ - $ 52,855 $ 77,258 $ 21,018 Total (Sch. A9) $ 77,567 $ 346,588 $ 5,707 $ - $ 55,149 $ 80,611 $ 21,930 

Cost Per A/F $ 12.02 $ 9.28 $ 0.59 $ - $ 1.92 $ 2.41 $ 0.58 
IRR 2015 Sch A-11 F.Z17.XLSM

09/16/2014

CENTRAL VALLEY PROJECT

SCHEDULE OF ESTIMATED IRRIGATION DIRECT PUMPING OPERATION & MAINTENANCE COST

2015 IRRIGATION WATER RATES

A BC D E F G H I 

San Luis Canal Relifts

Westlands WD 1/ 

Pleasant 

Panoche San Luis Westlands Pleasant Valley 

Facility/Contractor WD WD WD Relifts Valley PP Rifts Total

Ref <Sch A-12> <Sch A-12> <Sch A-12> <Sch A-12> <Sch A-12> (E+F) 

Cross Valley Canal

County of Fresno 

County of Tulare Hills Valley ID Kern-Tulare ID 

Lower Tule River ID - CVC Pixley ID Tri-Valley WD 

San Luis Canal

Panoche WD -SLC 30,281

San Luis WD - SLC 34,699Westlands WD - SLC 409,205 45,907 8,706 455,112Westlands WD - SLC (DD#2) 1,145 128 24 1,273

 Total Deliveries 30,281 34,699 410,350 46,035 8,731 456,385 

Est. 2015 XO&M Cost $ 42 $ 24,892 $ 97,486 $ 16,664 $ 2,125 $ 116,275 Est. 2015 O&M Cost $ 959 $ 573,580 $ 2,246,320 $ 383,978 $ 48,962 $ 2,679,260 

Total (Sch. A-9) $ 1,000 $ 598,472 $ 2,343,806 $ 400,642 $ 51,087 $ 2,795,535 

Cost Per A/F $ 0.03 $ 17.25 $ 6.13 
IRR 2015 Sch A-11 F.Z17.XLSM

09/16/2014

CENTRAL VALLEY PROJECT

SCHEDULE OF ESTIMATED IRRIGATION DIRECT PUMPING OPERATION & MAINTENANCE COST

2015 IRRIGATION WATER RATES

FOOTNOTES:

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

Allocated 2015 Deliveries

Westlands 

Ratios WD DD#2

 Westlands WD Relifts: High Side - Relift Pumps 0.26957 122,682 343 Low Side (LS) - Gravity Feed 0.62957 286,523 802 Subtotal 0.89913 409,205 1,145 Pleasant Valley PP: High Side - Relift Pump 0.01913 8,706 24

 Coalinga Canal, LS - Gravity 0.08174 37,200 104 Subtotal (Pleasant Valley PP) 0.10087 45,907 128 Total - WWD Deliveries 1.0000 455,112 1,273

2/ Cross Valley Canal Estimated 2015 Project Use Energy Cost

Dos State 

Amigos PP Delta PP

2015 PUE EstimateDirect Billed $ 2,163,932 $ 402,864

Cross Valley Canal 2015 Projected Cost $ 134,604 $ 184,697

Total $ 2,298,536 $ 587,560

Dos State 

Deliveries Ratio Amigos PP Delta PP 

M&I 973 0.02926 $ 3,938 $ 5,403

Irrigation 32,269 0.97074 $ 130,666 $ 179,293

Total 33,242 1.00000 $ 134,604 $ 184,697
IRR 2015 Sch A-11 F.Z17.XLSM

09/16/2014

CENTRAL VALLEY PROJECT

SCHEDULE OF ESTIMATED IRRIGATION DIRECT PUMPING OPERATION & MAINTENANCE COSTS

2015 IRRIGATION WATER RATES

A B C D E FG H 

Acre-Feet Ratio of Acre-Feet 

M&I Irrigation M&I Irrigation Total Total 

Ref <Sch A-12> <Sch A-12> (C/(C+D)) (D/(C+D)) (E+F) <Meter C

Used in Schedule 9

Storage: Friant D&R 147 N/A 100.00% 100.00% $ 7

 Shasta D&R (Includes Jdg F Carr PH) 1,650 3,148 34.39% 65.61% 100.00% $ 188

 Columbia Mowry (Based on Avg. KWH's) 68,778 484,944 12.42% 87.58% 100.00% $ 16

 Folsom Pump Plant 34,114 N/A 100.00% 100.00% $ 74

 New Melones Dam & Reservoir 33,300 39,311 45.86% 54.14% 100.00% $ 3 Gianelli WR Pump-Gen Plt 8,399 367,943 2.23% 97.77% 100.00% $ 2,790

 Regen. Credit - San Luis PP 8,399 367,943 2.23% 97.77% 100.00% $ (2,646

 SFU Gianelli WR PGP (Direct Pumping) 98,319 26,399 78.83% 21.17% 100.00% $ 

Conveyance Pumping: Corning Pumping Plant N/A 16,358 100.00% 100.00% $ 195

 Dos Amigos Pumping Plant 11,421 522,981 2.14% 97.86% 100.00% $ 2,163

 O'Neill Pump-Gen Plt 110,318 552,032 16.66% 83.34% 100.00% $ 1,503 Regen. Credit - O'Neill Pump-Gen Plt 110,318 552,032 16.66% 83.34% 100.00% $ (199

 Jones Pumping Plant 195,718 1,471,235 11.74% 88.26% 100.00% $ 11,398

 In-Lieu of Jones Pumping $ 402Out-of-Basin Pumping: Coyote PP 46,853 6,785 87.35% 12.65% 100.00% $ 251

 Pacheco PP 98,319 26,399 78.83% 21.17% 100.00% $ 1,231
IRR 2015 Sch A-11 F.Z17.XLSM

09/16/2014

CENTRAL VALLEY PROJECT

SCHEDULE OF ESTIMATED IRRIGATION DIRECT PUMPING OPERATION & MAINTENANCE COSTS

2015 IRRIGATION WATER RATES

A B C D E FG H 

Acre-Feet Ratio of Acre-Feet 

M&I Irrigation M&I Irrigation Total Total 

Ref <Sch A-12> <Sch A-12> (C/(C+D)) (D/(C+D)) (E+F) <Meter C

Used in Schedule 11 Page 1

Direct Pumping: Glenn Valley WD N/A 1,136 100.00% 100.00% 

 Gianelli PGP - SFU 98,319 26,399 $ 924

 Contra Costa PP 95,757 - 100.00% 100.00% $ 657

 Colusa CWD (Incl. Arb./Will O&M Office) 113 37,366 0.30% 99.70% 100.00% $ 333

 Corning WD N/A 11,193 100.00% 100.00% $ 69

 Dunnigan WD N/A 9,672 100.00% 100.00% $ 5

 Kanawha WD 5 28,762 0.02% 99.98% 100.00% $ 52

 Orland-Artois WD N/A 33,481 100.00% 100.00% $ 77

 Panoche WD - SLC N/A 30,281 100.00% 100.00% $ 

 Westside WD N/A 37,688 100.00% 100.00% $ 21

 Pleasant Valley PP 5,356 37,305 12.56% 87.44% 100.00% $ 439

 Pleasant Valley Relifts N/A 8,731 100.00% 100.00% $ 48

 Proberta WD N/A 2,359 100.00% 100.00% $ 4

 San Luis WD Relifts 620 34,699 1.76% 98.24% 100.00% $ 583

 State-Delta PP - Cross Valley Canal 973 32,269 2.93% 97.07% 100.00% $ 184

 Westlands WD Relifts 2,679 410,350 0.65% 99.35% 100.00% $ 2,260

 Wintu PP 4,697 6,455 42.12% 57.88% 100.00% $ 128

 City of Shasta Lake (Shasta PP) 1,808 - 100.00% 100.00% $ 42

 Dos Amigos PP - Cross Valley Canal 973 32,269 2.93% 97.07% 100.00% $ 134

Reimbursable Billing $ 5Project General $ 12Nonreimbursable F&W $ 31

$ 23,400