IRR 2004 Sch A-11A F.Z06.XLS

1/20/2004

CENTRAL VALLEY PROJECT

SCHEDULE OF ESTIMATED IRRIGATION PROJECT USE ENERGY COSTS

DIRECT PUMPING

2004 IRRIGATION WATER RATES

2004 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/ContractorContra Costa Canal

Contra Costa WD 325

Corning Canal

Corning WD Proberta WD 

Cow Creek Unit

Bella Vista WD 10,156

Tehama-Colusa Canal

Colusa County WD 33,483Dunnigan WD 13,232Glenn Valley WD 830Kanawha WD 31,917Orland-Artois WD 39,750Westside WD 48,750 Total Deliveries 10,156 325 33,483 13,232 830 31,917 39,750 48,750 

Est. 2004 Project Use Energy Cost $44,226 $1,200 $104,217 $915 $706 $11,911 $32,342 $8,664 

Rate Per A/F $4.35 $3.69 $3.11 $0.07 $0.85 $0.37 $0.81 $0.18 
IRR 2004 Sch A-11A F.Z06.XLS 

1/20/2004 

CENTRAL VALLEY PROJECT

SCHEDULE OF ESTIMATED IRRIGATION PROJECT USE ENERGY COSTS

DIRECT PUMPING

2004 IRRIGATION WATER RATES

2004 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 48,000San Luis WD - SLC 66,467Westlands WD - SLC 674,123 79,003 15,801 753,126 2/ Total Deliveries 48,000 66,467 674,123 79,003 15,801 753,126 Estimated 2004 Project Use Energy Cost $511 $166,570 $898,232 $184,068 $17,895 $1,100,195 Rate Per A/F $0.01 $2.51 $1.46 
IRR 2004 Sch A-11A F.Z06.XLS

1/20/2004

CENTRAL VALLEY PROJECT

SCHEDULE OF ESTIMATED IRRIGATION PROJECT USE ENERGY COSTS

DIRECT PUMPING

2004 IRRIGATION WATER RATES

FOOTNOTES

1/ Westlands WD Deliveries are based on firm supplies:

Allocated

2004 WWD

Ratios Deliveries

3/

 Westlands WD Relifts: High Side - Relift Pumps 0.24212 182,346 Low Side (LS) - Gravity Feed 0.65298 491,776 Subtotal 0.89510 674,123 Pleasant Valley PP: High Side - Relift Pump 0.02098 15,801 Coalinga Canal, LS - Gravity 0.08392 63,202 Subtotal (Pleasant Valley PP) 0.10490 79,003 Total - WWD Deliveries 1.0000 753,126

2/ Excludes Pleasant Valley Relifts deliveries as they are included with Pleasant Valley Pumping Plant.3/ Refer to Schedule A-5 worksheet "KWHSPERAF".
IRR 2004 Sch A-11A F.Z06.XLS 

1/20/2004 

CENTRAL VALLEY PROJECT

SCHEDULE OF ESTIMATED IRRIGATION PROJECT USE ENERGY COSTS

DIRECT PUMPING

2004 IRRIGATION WATER RATES

FOOTNOTES - Cont.

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

Amigos PP Delta PP

2004 PUE Estimate

Direct Billed $1,156,155 $142,699Cross Valley Canal 2004 Projected Cost $85,002 $123,204

$1,241,158 $265,904

Cross Valley Canal

Dos Amigos PP State Delta PP Projected 

2004 2004 2004 Dos 

Projection Projection Deliveries Amigos PP 

6/

IrrigationCounty of Fresno $1,590 $2,305 1,200 1.33 County of Tulare 2,626 3,806 1,982 1.33 Hills Valley ID 2,217 3,213 1,673 1.33 Kern-Tulare ID 26,501 38,411 20,000 1.33 Lower Tule River ID - CV 20,606 29,867 15,551 1.33 Pixley ID 20,606 29,867 15,551 1.33 Rag Gulch WD 8,812 12,772 6,650 1.33 Tri-Valley WD 757 1,097 571 1.33  Total AG $83,714 $121,337 63,178M & ICounty of Fresno $398 $576 300 1.33 County of Tulare 891 1,292 673 1.33  Total M&I 1,289 1,868 973

Grand Total $85,002 $123,204 64,150

5/ See Conveyance Pumping (Schedule A-10) for Dos Amigos direct billed costs.6/ Delivery Base has been modified. See Footnote 10 on Schedule A-12 and associated MP-3400 Standard Operating Procedure (SOP).I:\wtrates\RATES\2004\IRR\[IRR 2004 Sch A-11A F.Z06.xls]Output
IRR 2004 Sch A-11A F.Z06.XLS

1/20/2004

CENTRAL VALLEY PROJECT

SCHEDULE OF ESTIMATED IRRIGATION PROJECT USE ENERGY COSTS

DIRECT PUMPING

2004 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/ 232 100.00% 100.00% 3,268.67  Shasta D&R (Includes Jdg F Carr PH) 3,312 10,175 24.56% 75.44% 100.00% 69,367.68  Columbia Mowry (Based on Avg. KWH's) 94,184 730,191 11.42% 88.58% 100.00% 8,354.68  Folsom Pump Plant 38,540 100.00% 100.00% 19,783.11  New Melones Dam & Reservoir 24,409 100.00% 100.00% 1,154.55  Gianelli WR Pump-Gen Plt 3/ 7,240 611,494 1.17% 98.83% 100.00% 1,963,416.78  Regen. Credit - San Luis PP 7,240 611,494 1.17% 98.83% 100.00% (1,425,049.67)  SFU Gianelli WR PGP (Direct Pumping) 101,548 24,706 80.43% 19.57% 100.00%Conveyance Pumping: Corning Pump Plant 15,851 100.00% 100.00% 46,447.57  Dos Amigos Pump Plant 4/ 10,026 862,507 1.15% 98.85% 100.00% 1,156,155.22  O'Neill Pump-Gen Plt 111,891 898,270 11.08% 88.92% 100.00% 680,496.63  Regen. Credit - O'Neill Pump-Gen Plt 111,891 898,270 11.08% 88.92% 100.00% (57,503.13)  Tracy Pump Plant 195,666 1,926,426 9.22% 90.78% 100.00% 5,189,962.26  In-Lieu of Tracy Pumping 142,699.31 Out-of-Basin Pumping: Coyote PP 48,750 316 99.36% 0.64% 100.00% 81,511.17  Pacheco PP 101,548 24,706 80.43% 19.57% 100.00% 361,048.14 

Used in Schedule 11 Page 1

Direct Pumping: Glenn Valley WD 830 100.00% 100.00% 705.56  Gianelli PGP - SFU 1/ 400,640.64  Contra Costa PP 98,500 325 99.67% 0.33% 100.00% 365,402.28  Colusa CWD (Incl. Arb./Will O&M Office) 113 33,483 0.34% 99.66% 100.00% 104,568.98  Corning WD 9,952 100.00% 100.00% 18,016.72  Dunnigan WD 13,232 100.00% 100.00% 914.73  Kanawha WD 31,917 100.00% 100.00% 11,911.13  Orland-Artois WD 39,750 100.00% 100.00% 32,341.59  Panoche WD - SLC 48,000 100.00% 100.00% 511.14  Westside WD 48,750 100.00% 100.00% 8,663.59  Pleasant Valley PP 2,684 63,202 4.07% 95.93% 100.00% 191,884.63  Pleasant Valley Relifts 15,801 100.00% 100.00% 17,895.49  Proberta WD 2,625 100.00% 100.00% 2,136.33  San Luis WD Relifts 341 66,467 0.51% 99.49% 100.00% 167,424.43  State-Delta PP - Cross Valley Canal 973 123,204.35  Westlands WD Relifts 4,500 674,123 0.66% 99.34% 100.00% 904,228.12  Wintu PP 4,681 10,156 31.55% 68.45% 100.00% 64,608.85  City of Shasta Lake (Shasta PP) 5/ 2,329 100.00% 100.00% 13,472.76  Dos Amigos PP - Cross Valley Canal 85,002.38 Reimbursable Billing 2,318.09Project General 3,833.36Nonreimbursable F&W 9,201.88

10,770,000.00 
IRR 2004 Sch A-11A F.Z06.XLS 

1/20/2004 

CENTRAL VALLEY PROJECT

SCHEDULE OF ESTIMATED IRRIGATION PROJECT USE ENERGY COSTS

DIRECT PUMPING

2004 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-Gen4/ 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-12A, worksheet "Input PUE", footnote #4.

66,467

less 11,057

55,410

Irrigation Deliveries *

Estimated

Total Excluded Ratio Exclusion

1998 57,993 12,2891999 81,387 15,2242000 74,373 13,0092001 69,670 9,1122002 73,271 9,702

Total 356,694 59,336 0.16635 11,057Total Dos Amigos Pumping Plant Irrigation Projected Water Deliveries less exclusions for San Luis Water District:

873,563

less 11,057

862,507

* Provided annually by Valerie Ungvari, 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.

I:\wtrates\RATES\2004\IRR\[IRR 2004 Sch A-11A F.Z06.xls]PUE