IRR 2005 Sch A-11A F.Z07.XLS

2/2/2005

CENTRAL VALLEY PROJECT

SCHEDULE OF ESTIMATED IRRIGATION PROJECT USE ENERGY COSTS

DIRECT PUMPING

2005 IRRIGATION WATER RATES

2005 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 240

Corning Canal

Corning WD Proberta WD 

Cow Creek Unit

Bella Vista WD 11,179

Tehama-Colusa Canal

Colusa County WD 37,577Dunnigan WD 14,107Glenn Valley WD 1,061Kanawha WD 33,615Orland-Artois WD 39,750Westside WD 48,750 Total Deliveries 11,179 240 37,577 14,107 1,061 33,615 39,750 48,750 

Est. 2005 Project Use Energy Cost $74,569 $1,139 $152,821 $1,722 $1,067 $15,256 $46,688 $11,567 

Rate Per A/F $6.67 $4.74 $4.07 $0.12 $1.01 $0.45 $1.17 $0.24 
IRR 2005 Sch A-11A F.Z07.XLS 

2/2/2005 

CENTRAL VALLEY PROJECT

SCHEDULE OF ESTIMATED IRRIGATION PROJECT USE ENERGY COSTS

DIRECT PUMPING

2005 IRRIGATION WATER RATES

2005 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 69,355Westlands WD - SLC 692,538 81,161 16,233 773,699 2/ Total Deliveries 48,000 69,355 692,538 81,161 16,233 773,699 Estimated 2005 Project Use Energy Cost $814 $300,743 $1,656,400 $324,878 $31,660 $2,012,938 Rate Per A/F $0.02 $4.34 $2.60 
IRR 2005 Sch A-11A F.Z07.XLS

2/2/2005

CENTRAL VALLEY PROJECT

SCHEDULE OF ESTIMATED IRRIGATION PROJECT USE ENERGY COSTS

DIRECT PUMPING

2005 IRRIGATION WATER RATES

FOOTNOTES

1/ Westlands WD Deliveries are based on firm supplies:

Allocated

2005 WWD

Ratios Deliveries

3/

 Westlands WD Relifts: High Side - Relift Pumps 0.24212 187,328 Low Side (LS) - Gravity Feed 0.65298 505,210 Subtotal 0.89510 692,538 Pleasant Valley PP: High Side - Relift Pump 0.02098 16,233 Coalinga Canal, LS - Gravity 0.08392 64,928 Subtotal (Pleasant Valley PP) 0.10490 81,161 Total - WWD Deliveries 1.0000 773,699

2/ Excludes Pleasant Valley Relifts deliveries as they are included with Pleasant Valley Pumping Plant.3/ Refer to Schedule A-5 worksheet "KWHSPERAF".
IRR 2005 Sch A-11A F.Z07.XLS 

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CENTRAL VALLEY PROJECT

SCHEDULE OF ESTIMATED IRRIGATION PROJECT USE ENERGY COSTS

DIRECT PUMPING

2005 IRRIGATION WATER RATES

FOOTNOTES - Cont.

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

Amigos PP Delta PP

2005 PUE Estimate

Direct Billed $1,813,741 $106,137Cross Valley Canal 2005 Projected Cost $129,467 $83,929

$1,943,208 $190,065

Cross Valley Canal

Dos Amigos PP State Delta PP Projected 

2005 2005 2005 Dos 

Projection Projection Deliveries Amigos PP 

6/

IrrigationCounty of Fresno $2,422 $1,570 1,200 2.02 County of Tulare 3,999 2,592 1,982 2.02 Hills Valley ID 3,376 2,189 1,673 2.02 Kern-Tulare ID 40,364 26,166 20,000 2.02 Lower Tule River ID - CV 31,385 20,346 15,551 2.02 Pixley ID 31,385 20,346 15,551 2.02 Rag Gulch WD 13,421 8,700 6,650 2.02 Tri-Valley WD 1,152 747 571 2.02  Total AG $127,505 $82,656 63,178M & ICounty of Fresno $605 $392 300 2.02 County of Tulare 1,357 880 673 2.02  Total M&I 1,963 1,272 973

Grand Total $129,467 $83,929 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).
IRR 2005 Sch A-11A F.Z07.XLS

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2005 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/ 238 100.00% 100.00% 4,913.60  Shasta D&R (Includes Jdg F Carr PH) 3,072 10,175 23.19% 76.81% 100.00% 107,855.86  Columbia Mowry (Based on Avg. KWH's) 94,311 744,602 11.24% 88.76% 100.00% 12,611.68  Folsom Pump Plant 40,589 100.00% 100.00% 8,464.04  New Melones Dam & Reservoir 22,947 100.00% 100.00% 3,859.44  Gianelli WR Pump-Gen Plt 3/ 8,296 628,463 1.30% 98.70% 100.00% 3,449,642.03  Regen. Credit - San Luis PP 8,296 628,463 1.30% 98.70% 100.00% (1,737,458.86)  SFU Gianelli WR PGP (Direct Pumping) 102,148 36,446 73.70% 26.30% 100.00%Conveyance Pumping: Corning Pump Plant 16,943 100.00% 100.00% 59,087.24  Dos Amigos Pump Plant 4/ 11,538 887,157 1.28% 98.72% 100.00% 1,813,740.98  O'Neill Pump-Gen Plt 114,000 934,251 10.88% 89.12% 100.00% 1,126,660.60  Regen. Credit - O'Neill Pump-Gen Plt 114,000 934,251 10.88% 89.12% 100.00% (157,781.82)  Tracy Pump Plant 198,213 1,975,494 9.12% 90.88% 100.00% 9,267,893.76  In-Lieu of Tracy Pumping 106,136.56 Out-of-Basin Pumping: Coyote PP 48,750 6,016 89.01% 10.99% 100.00% 123,493.36  Pacheco PP 102,148 36,446 73.70% 26.30% 100.00% 553,386.52 

Used in Schedule 11 Page 1

Direct Pumping: Glenn Valley WD 1,061 100.00% 100.00% 1,067.12  Gianelli PGP - SFU 1/ 750,835.33  Contra Costa PP 91,209 240 99.74% 0.26% 100.00% 433,857.46  Colusa CWD (Incl. Arb./Will O&M Office) 113 37,577 0.30% 99.70% 100.00% 153,280.16  Corning WD 10,655 100.00% 100.00% 27,918.16  Dunnigan WD 14,107 100.00% 100.00% 1,722.23  Kanawha WD 33,615 100.00% 100.00% 15,255.85  Orland-Artois WD 39,750 100.00% 100.00% 46,687.99  Panoche WD - SLC 48,000 100.00% 100.00% 813.53  Westside WD 48,750 100.00% 100.00% 11,566.81  Pleasant Valley PP 3,517 64,928 5.14% 94.86% 100.00% 342,474.98  Pleasant Valley Relifts 16,233 100.00% 100.00% 31,659.91  Proberta WD 2,625 100.00% 100.00% 2,845.91  San Luis WD Relifts 341 69,355 0.49% 99.51% 100.00% 302,222.03  State-Delta PP - Cross Valley Canal 973 83,928.73  Westlands WD Relifts 4,500 692,538 0.65% 99.35% 100.00% 1,667,163.10  Wintu PP 4,299 11,179 27.77% 72.23% 100.00% 103,240.89  City of Shasta Lake (Shasta PP) 5/ 2,400 100.00% 100.00% 20,597.71  Dos Amigos PP - Cross Valley Canal 129,467.25 Reimbursable Billing 4,295.18Project General 5,991.93Nonreimbursable F&W 20,602.76

18,900,000.00 
IRR 2005 Sch A-11A F.Z07.XLS 

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CENTRAL VALLEY PROJECT

SCHEDULE OF ESTIMATED IRRIGATION PROJECT USE ENERGY COSTS

DIRECT PUMPING

2005 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.

69,355

less 10,648

58,707

Irrigation Deliveries *

Estimated

Total Excluded Ratio Exclusion

1999 81,387 15,2242000 74,373 13,0092001 69,670 9,1122002 73,271 9,7022003 76,432 10,546

Total 375,133 57,593 0.15353 10,648Total Dos Amigos Pumping Plant Irrigation Projected Water Deliveries less exclusions for San Luis Water District:

897,805

less 10,648

887,157

* 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.