IRR 2007 Sch A-10 F.Z09.XLS

1/24/2007

CENTRAL VALLEY PROJECT

SCHEDULE OF IRRIGATION ESTIMATED PROJECT USE ENERGY COSTS

STORAGE, CONVEYANCE AND OUT-OF-BASIN PUMPING

2007 IRRIGATION WATER RATES

Projected Storage Pumping Conveyance Pumping 

Deliveries Columbia Shasta Gianelli WR San Felipe Unit Corning Tracy O'Neill Dos 

Facility/Contractor (Sch A-12) Mowry D&R Pump-Gen Plt Gianelli WR PGP Pump Plant Pump Plant Pump Plant Pum

4/ 

Corning Canal

Corning WD 10,069 10,069Proberta WD 2,625 2,625Thomes Creek WD 3,546 3,546 Total Corning Canal 16,241 16,241

Cross Valley Canal 5/

County of FresnoCounty of TulareHills Valley IDKern-Tulare IDLower Tule River ID - CVCPixley IDRag Gulch WDTri-Valley ID Total Cross Valley Canal

Delta-Mendota Canal

Banta-Carbona ID 15,483 15,483Broadview WD 20,860 20,860Byron Bethany ID (Plain View WD) 12,689 12,689Del Puerto WD 92,515 92,515Eagle Field WD 2,791 2,791Mercy Springs WD 1,551 1,551Oro Loma WD 3,067 3,067Pacheco WD - DMCPanoche WD - DMC 5,142 5,142Patterson WD 11,232 11,232
IRR 2007 Sch A-10 F.Z09.XLS 

1/24/2007 

CENTRAL VALLEY PROJECT

SCHEDULE OF IRRIGATION ESTIMATED PROJECT USE ENERGY COSTS

STORAGE, CONVEYANCE AND OUT-OF-BASIN PUMPING

2007 IRRIGATION WATER RATES

Projected Storage Pumping Conveyance Pumping 

Deliveries Columbia Shasta Gianelli WR San Felipe Unit Corning Tracy O'Neill Dos 

Facility/Contractor (Sch A-12) Mowry D&R Pump-Gen Plt Gianelli WR PGP Pump Plant Pump Plant Pump Plant Pum

4/ 

San Luis WD - DMC 14,222 14,222West Side ID 4,299 4,299West Stanislaus ID 33,649 33,649 Total Delta-Mendota Canal 217,501 217,501

Delta-Mendota Pool

Coelho Trust 1,308 1,308Fresno Slough WD 2,610 2,610James ID 24,648 24,648Laguna WD 428 428Recl Dist #1606 129 129Tranquillity ID 8,307 8,307Tranquillity PUD 47 47Westlands WD - DMP 1,690 1,690 Total Delta-Mendota Pool 39,167 39,167

Folsom D & R

Placer County WA

San Felipe Unit

San Benito County WD 24,791 24,791 24,791 24,791 Santa Clara Valley WD 15,592 15,592 15,592 15,592  Total San Felipe Unit 40,383 40,383 40,383 40,383 

San Luis Canal - Fresno

Westlands WD - SLC 817,083 571,958 1/ 817,083 817,083 8

San Luis Canal - Tracy

Pacheco WD - SLC 6,972 4,880 6,972 6,972 Panoche WD - SLC 57,748 40,423 57,748 57,748 San Luis WD - SLC 72,973 51,081 72,973 72,973  Total San Luis Canal 137,692 96,384 1/ 137,692 137,692 
IRR 2007 Sch A-10 F.Z09.XLS

1/24/2007

CENTRAL VALLEY PROJECT

SCHEDULE OF IRRIGATION ESTIMATED PROJECT USE ENERGY COSTS

STORAGE, CONVEYANCE AND OUT-OF-BASIN PUMPING

2007 IRRIGATION WATER RATES

Projected Storage Pumping Conveyance Pumping 

Deliveries Columbia Shasta Gianelli WR San Felipe Unit Corning Tracy O'Neill Dos 

Facility/Contractor (Sch A-12) Mowry D&R Pump-Gen Plt Gianelli WR PGP Pump Plant Pump Plant Pump Plant Pum

4/ 

Delta-Mendota Exchange 809,591 809,591

Total 2,077,657 668,342 40,383 16,241 2,061,417 995,158 9Estimated 2007 Project Use Energy Cost $15,238 $24,506 $3,285,610 $198,525 $80,143 $8,147,961 $1,197,864 $2,0

Less - Regeneration Credit

Gianelli WR PGP ($2,098,272)O'Neill PP ($1,113)Net Project Use Energy Cost $1,187,338 $1,196,751
IRR 2007 Sch A-10 F.Z09.XLS 

1/24/2007 

CENTRAL VALLEY PROJECT

SCHEDULE OF IRRIGATION ESTIMATED PROJECT USE ENERGY COSTS

STORAGE, CONVEYANCE AND OUT-OF-BASIN PUMPING

2007 IRRIGATION WATER RATES

FOOTNOTES

1/ Only 70% of San Luis Canal Deliveries are stored in B.F. Sisk San Luis Reservoir and, therefore, require pumping by the William R. Gianelli Pump-Generator per MP-2800 (CB) June 93

2/ Only 50% of Santa Clara Valley WD's deliveries require pumping through Coyote PP.3/ Excludes estimated San Luis WD deliveries before Dos Amigos. The calculation reflects the relationship between actual deliveries

versus actual exclusions over a five year period ( 72,973 - 9,308 = 63,665 ).Refer to Sch A-11, worksheet "PUE" Footnote 4/.

4/ Calculations of direct pumping O&M rates are shown on Schedule A-2, Footnote 5/.5/ Cross Valley Canal costs for the Dos Amigos PP, PUE and O&M will be included under direct pumping (See Schedule A-11).6/ Full assignment to Westlands WD, effective 11/9/2004.7/ Full assignment to Westlands WD, effective 5/27/2005.

Sources:

Schedule A-11Schedule A-12