IRR 2005 Sch A-10A F.Z07.XLS

2/2/2005

CENTRAL VALLEY PROJECT

SCHEDULE OF IRRIGATION ESTIMATED PROJECT USE ENERGY COSTS

STORAGE, CONVEYANCE AND OUT-OF-BASIN PUMPING

2005 IRRIGATION WATER RATES

Projected Storage Pumping Conveyance Pumping 

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

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

4/ 

Corning Canal

Corning WD 10,655 10,655Proberta WD 2,625 2,625Thomes Creek WD 3,663 3,663 Total Corning Canal 16,943 16,943

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 15,000 15,000

Broadview WD 16,967 16,967Centinella WD 6/

Del Puerto WD 78,524 78,524Eagle Field WD 2,807 2,807Mercy Springs WD 2,132 2,132Oro Loma WD 2,940 2,940Pacheco WD - DMCPanoche WD - DMC 5,049 5,049Patterson WD 10,219 10,219Plain View WD 10,587 10,587
IRR 2005 Sch A-10A F.Z07.XLS 

2/2/2005 

CENTRAL VALLEY PROJECT

SCHEDULE OF IRRIGATION ESTIMATED PROJECT USE ENERGY COSTS

STORAGE, CONVEYANCE AND OUT-OF-BASIN PUMPING

2005 IRRIGATION WATER RATES

Projected Storage Pumping Conveyance Pumping 

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

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

4/ 

San Luis WD - DMC 12,053 12,053West Side ID 3,750 3,750West Stanislaus ID 31,829 31,829Widren WD 1,501 1,501 Total Delta-Mendota Canal 193,358 193,358

Delta-Mendota Pool

Coelho Trust 1,317 1,317Fresno Slough WD 2,983 2,983James ID 23,454 23,454Laguna WD 532 532Recl Dist #1606 109 109Tranquillity ID 9,032 9,032

Tranquillity PUD 23 23Westlands WD - DMP 3,756 3,756 Total Delta-Mendota Pool 41,207 41,207

Folsom D & R

Placer County WA

San Felipe Unit

San Benito County WD 24,414 24,414 24,414 24,414 Santa Clara Valley WD 12,033 12,033 12,033 12,033  Total San Felipe Unit 36,446 36,446 36,446 36,446 

San Luis Canal - Fresno

Westlands WD - SLC 773,699 541,589 1/ 773,699 773,699 77

San Luis Canal - Tracy

Pacheco WD - SLC 6,750 4,725 6,750 6,750 Panoche WD - SLC 48,000 33,600 48,000 48,000 4San Luis WD - SLC 69,355 48,549 69,355 69,355 5 Total San Luis Canal 124,105 86,874 1/ 124,105 124,105 11
IRR 2005 Sch A-10A F.Z07.XLS

2/2/2005

CENTRAL VALLEY PROJECT

SCHEDULE OF IRRIGATION ESTIMATED PROJECT USE ENERGY COSTS

STORAGE, CONVEYANCE AND OUT-OF-BASIN PUMPING

2005 IRRIGATION WATER RATES

Projected Storage Pumping Conveyance Pumping 

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

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

4/ 

Delta-Mendota Exchange 806,678 806,678

Total 1,992,437 628,463 36,446 16,943 1,975,494 934,251 88Estimated 2005 Project Use Energy Cost $11,194 $82,846 $3,404,698 $197,447 $59,087 $8,528,922 $1,004,133 $1,79

Less - Regeneration Credit

Gianelli WR PGP ($1,714,822)O'Neill PP ($140,623)Net Project Use Energy Cost $1,689,876 $863,511
IRR 2005 Sch A-10A F.Z07.XLS 

2/2/2005 

CENTRAL VALLEY PROJECT

SCHEDULE OF IRRIGATION ESTIMATED PROJECT USE ENERGY COSTS

STORAGE, CONVEYANCE AND OUT-OF-BASIN PUMPING

2005 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 

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 ( 69,355 - 10,648 = 58,707 ).

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 November 9, 2004.

Sources:

Schedule A-11Schedule A-12A