IRR 2004 Sch A-10A F.Z06.XLS

1/20/2004

CENTRAL VALLEY PROJECT

SCHEDULE OF IRRIGATION ESTIMATED PROJECT USE ENERGY COSTS

STORAGE, CONVEYANCE AND OUT-OF-BASIN PUMPING

2004 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 9,952 9,952Proberta WD 2,625 2,625Thomes Creek WD 3,274 3,274 Total Corning Canal 15,851 15,851

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 14,225 14,225

Broadview WD 15,591 15,591Centinella WD 1,427 1,427Del Puerto WD 76,357 76,357Eagle Field WD 2,527 2,527Mercy Springs WD 2,132 2,132Oro Loma WD 3,127 3,127Pacheco WD - DMCPanoche WD - DMC 5,246 5,246Patterson WD 9,059 9,059Plain View WD 10,336 10,336
IRR 2004 Sch A-10A F.Z06.XLS 

1/20/2004 

CENTRAL VALLEY PROJECT

SCHEDULE OF IRRIGATION ESTIMATED PROJECT USE ENERGY COSTS

STORAGE, CONVEYANCE AND OUT-OF-BASIN PUMPING

2004 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 9,097 9,097West Side ID 4,256 4,256West Stanislaus ID 30,019 30,019Widren WD 1,207 1,207 Total Delta-Mendota Canal 184,606 184,606

Delta-Mendota Pool

Coelho Trust 1,467 1,467Fresno Slough WD 2,478 2,478

* Hughes, M & M/Tranquillity PUD 23 23

James ID 20,051 20,051Laguna WD 572 572Recl Dist #1606 144 144Tranquillity ID 8,460 8,460Westlands WD - DMP 4,006 4,006 Total Delta-Mendota Pool 37,201 37,201

Folsom D & R

Placer County WA 6,450

San Felipe Unit

San Benito County WD 24,073 24,073 24,073 24,073 Santa Clara Valley WD 633 633 633 633  Total San Felipe Unit 24,706 24,706 24,706 24,706 

San Luis Canal - Fresno

Westlands WD - SLC 753,125 527,188 1/ 753,125 753,125 75

San Luis Canal - Tracy

Pacheco WD - SLC 5,971 4,180 5,971 5,971 Panoche WD - SLC 48,000 33,600 48,000 48,000 4San Luis WD - SLC 66,467 46,527 66,467 66,467 5 Total San Luis Canal 120,438 84,307 1/ 120,438 120,438 10
IRR 2004 Sch A-10A F.Z06.XLS

1/20/2004

CENTRAL VALLEY PROJECT

SCHEDULE OF IRRIGATION ESTIMATED PROJECT USE ENERGY COSTS

STORAGE, CONVEYANCE AND OUT-OF-BASIN PUMPING

2004 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 806,349 806,349

Total 1,948,727 611,495 24,706 15,851 1,926,426 898,270 86Estimated 2004 Project Use Energy Cost $7,400 $52,333 $1,940,443 $78,400 $46,448 $4,854,126 $605,121 $1,14

Less - Regeneration Credit

Gianelli WR PGP ($1,408,375)O'Neill PP ($51,134)Net Project Use Energy Cost $532,068 $553,988
IRR 2004 Sch A-10A F.Z06.XLS 

1/20/2004 

CENTRAL VALLEY PROJECT

SCHEDULE OF IRRIGATION ESTIMATED PROJECT USE ENERGY COSTS

STORAGE, CONVEYANCE AND OUT-OF-BASIN PUMPING

2004 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 ( 66,467 - 11,057 = 55,410 ).

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).* Contractor Name Changes and/or assumptions:

Currently: Formerly: Effective:Tranquillity PUD Hughes, M & M 10/03/2003

Sources:

Schedule A-11Schedule A-12A

I:\wtrates\RATES\2004\IRR\[IRR 2004 Sch A-10A F.Z06.XLS]OUTPUT