IRR 2009 Sch A-10 F.Z11.XLS

12/22/2008

CENTRAL VALLEY PROJECT

SCHEDULE OF IRRIGATION ESTIMATED PROJECT USE ENERGY COSTS

STORAGE, CONVEYANCE AND OUT-OF-BASIN PUMPING

2009 IRRIGATION WATER RATES

Projected Storage Pumping Conveyance Pumping 

Deliveries Columbia Shasta Gianelli WR San Felipe Unit Corning Jones 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 10,902 10,902Proberta WD 2,625 2,625Thomes Creek WD 3,329 3,329 Total Corning Canal 16,856 16,856

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 14,476 14,476Byron Bethany ID (Plain View WD) 12,787 12,787Del Puerto WD 93,143 93,143Eagle Field WD 3,723 3,723Mercy Springs WD 1,207 1,207Oro Loma WD 2,560 2,560Pacheco WD - DMCPanoche WD - DMC 7,215 7,215Patterson WD 11,285 11,285
IRR 2009 Sch A-10 F.Z11.XLS 

12/22/2008 

CENTRAL VALLEY PROJECT

SCHEDULE OF IRRIGATION ESTIMATED PROJECT USE ENERGY COSTS

STORAGE, CONVEYANCE AND OUT-OF-BASIN PUMPING

2009 IRRIGATION WATER RATES

Projected Storage Pumping Conveyance Pumping 

Deliveries Columbia Shasta Gianelli WR San Felipe Unit Corning Jones 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 17,562 17,562West Side ID 3,434 3,434West Stanislaus ID 34,603 34,603 Total Delta-Mendota Canal 201,995 201,995

Delta-Mendota Pool

Coelho Trust 1,474 1,474Fresno Slough WD 2,527 2,527James ID 25,625 25,625Laguna WD 340 340Recl Dist #1606 117 117Tranquillity ID 6,311 6,311Tranquillity PUD 48 48Westlands WD - DMP 865 865 Total Delta-Mendota Pool 37,307 37,307

Folsom D & R

Placer County WA

San Felipe Unit

San Benito County WD 21,652 21,652 21,652 21,652 Santa Clara Valley WD 24,065 24,065 24,065 24,065  Total San Felipe Unit 45,717 45,717 45,717 45,717 

San Luis Canal - Fresno

Westlands WD - SLC 916,976 641,883 916,976 916,976 9Westlands WD - SLC (DD#2) 2,099 1,469 2,099 2,099  Total San Luis Canal 919,075 643,352 1/ 919,075 919,075 9

San Luis Canal - Tracy

Pacheco WD - SLC 7,994 5,596 7,994 7,994 Panoche WD - SLC 57,076 39,953 57,076 57,076 San Luis WD - SLC 65,987 46,191 65,987 65,987  Total San Luis Canal 131,057 91,740 1/ 131,057 131,057 
IRR 2009 Sch A-10 F.Z11.XLS

12/22/2008

CENTRAL VALLEY PROJECT

SCHEDULE OF IRRIGATION ESTIMATED PROJECT USE ENERGY COSTS

STORAGE, CONVEYANCE AND OUT-OF-BASIN PUMPING

2009 IRRIGATION WATER RATES

Projected Storage Pumping Conveyance Pumping 

Deliveries Columbia Shasta Gianelli WR San Felipe Unit Corning Jones 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 810,985 810,985

Total 2,162,993 735,092 45,717 16,856 2,146,137 1,095,849 1,0Estimated 2009 Project Use Energy Cost $10,611 $76,137 $2,301,249 $143,121 $82,736 $8,536,871 $1,130,075 $2,3

Less - Regeneration Credit

Gianelli WR PGP ($1,853,979)O'Neill PP ($72,383)Net Project Use Energy Cost $447,270 $1,057,692
IRR 2009 Sch A-10 F.Z11.XLS 

12/22/2008 

CENTRAL VALLEY PROJECT

SCHEDULE OF IRRIGATION ESTIMATED PROJECT USE ENERGY COSTS

STORAGE, CONVEYANCE AND OUT-OF-BASIN PUMPING

2009 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 ( 65,987 - 7,876 = 58,111 ).Refer to Sch A-11, page 6, footnote 4/.

4/ Calculations of direct pumping O&M rates are shown on Schedule A-2A.5/ Cross Valley Canal costs for the Dos Amigos PP, PUE and O&M will be included under direct pumping (See Schedule A-11).

Sources:

Schedule A-11Schedule A-12