IRR 2012 Sch A-11 F.Z14.XLSM

1/4/2012

CENTRAL VALLEY PROJECT

SCHEDULE OF ESTIMATED IRRIGATION DIRECT PUMPING COSTS

2012 IRRIGATION WATER RATES

B C D E FG H I 

2012 Projected Deliveries <Schedule A-12>

Tehama-Colusa Canal Relifts 

Facility/Contractor

<Sch A-12> <Sch A-12> <Sch A-12> <Sch A-12> <Sch A-12> <Sch A-12> <Sch A-12

Corning Canal

Corning WD Proberta WD 

Cow Creek Unit

Bella Vista WD 6,942

Tehama-Colusa Canal

Colusa County WD 37,050Dunnigan WD 10,622Glenn Valley WD 1,075Kanawha WD 28,267Orland-Artois WD 30,520Westside WD 39,05 Total Deliveries 6,942 37,050 10,622 1,075 28,267 30,520 39,05

Est. ARRA Cost 29 $ 39 $ 0 $ 5 $ 11 $ 

$ 

Est. 2012 XO&M Cost 2,952 $ 8,801 $ 146 $ 1,201 $ 1,328 $ 50

$ 

Est. 2012 Project Use Energy Cost 79,067 $ 235,739 $ 3,922 $ - $ 32,161 $ 35,562 $ 13,56

$ 

$ 244,579 82,048 $ 4,069 $ - $ 33,367 $ 36,901 $ 14,07

$ 

Cost Per A/F 11.82 $ 6.60 $ 0.38 $ - $ 1.18 $ 1.21 $ 0.3

$ 

 Westsid

WD

A

Ref

Wintu 

PP

Colusa 

County WD

Dunnigan 

WD

Glenn 

Valley WD

Kanawha 

WD

OrlandArtois WD
IRR 2012 Sch A-11 F.Z14.XLSM

1/4/2012

CENTRAL VALLEY PROJECT

SCHEDULE OF ESTIMATED IRRIGATION DIRECT PUMPING COSTS

2012 IRRIGATION WATER RATES

B C D E FG H I 

San Luis Canal Relifts

Westlands WD 1/ 

Facility/Contractor Total

<Sch A-12> <Sch A-12> <Sch A-12> <Sch A-12> <Sch A-12> (E+F) 

Cross 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 39,566San Luis WD - SLC 39,056Westlands WD - SLC 534,293 59,940 11,368 594,233 2/Westlands WD - SLC (DD#2) 700 78 15 778 2/ Total Deliveries 39,566 39,056 534,993 60,019 11,383 595,012 

Est. ARRA Cost 0 $ 153 $ 383 $ 105 $ 1 $ 489 $ 

Est. 2012 XO&M Cost 29 $ 17,150 $ 71,264 $ 14,982 $ 1,480 $ 87,726 $ Estimated 2012 Project Use Energy Cost 790 $ 459,361 $ 1,908,767 $ 401,296 $ 39,641 $ 2,349,704 $ 

$ 476,664 820 $ 1,980,414 $ 416,384 $ 41,122 $ 2,437,919 $ 

Cost Per A/F 0.02 $ 12.20 $ 4.10 $ 

A

Ref

Panoche 

WD

San Luis 

WD

Westlands 

WD Relifts

Pleasant 

Valley PP

Valley 

Rifts
IRR 2012 Sch A-11 F.Z14.XLSM

1/4/2012

CENTRAL VALLEY PROJECT

SCHEDULE OF ESTIMATED IRRIGATION DIRECT PUMPING COSTS

2012 IRRIGATION WATER RATES

FOOTNOTES 

1/ Westlands WD & Westlands WD DD#2 (DD#2) deliveries are based on firm supplies:

Ratios 

Westlands 

WD DD#2

 Westlands WD Relifts: High Side - Relift Pumps 0.26957 160,185 210 Low Side (LS) - Gravity Feed 0.62957 374,109 490 Subtotal 0.89913 534,293 700 Pleasant Valley PP: High Side - Relift Pump 0.01913 11,368 15 Coalinga Canal, LS - Gravity 0.08174 48,572 64 Subtotal (Pleasant Valley PP) 0.10087 59,940 78 Total - WWD Deliveries 1.0000 594,233 778

2/ Excludes Pleasant Valley Relifts deliveries as they are included with Pleasant Valley Pumping Plant.3/ Cross Valley Canal Estimated 2012 Project Use Energy Cost

2012 PUE Estimate

Direct Billed 2,183,733 $ 328,879 $ Cross Valley Canal 2012 Projected Cost 103,633 $ 202,284 $ Total 2,287,366 $ 531,164 $ 

Deliveries Ratio

M&I 973 0.03067 3,178 $ 6,203 $ 

Irrigation 30,739 0.96933 100,455 $ 196,081 $ 

Total 31,712 1.00000 103,633 $ 202,284 $ 

Allocated 2012 Deliveries

Dos 

Amigos PP

State 

Delta PP

Dos 

Amigos PP 

State 

Delta PP 
IRR 2012 Sch A-11 F.Z14.XLSM

1/4/2012

SCHEDULE OF ESTIMATED IRRIGATION DIRECT PUMPING COSTS

2012 IRRIGATION WATER RATES

C D E FG H I 

Acre-Feet Ratio of Acre-Feet F

M&I Irrigation M&I Irrigation Total Total $ M&I 

<Sch A-12> <Sch A-12> (C/(C+D)) (D/(C+D)) (E+F) <Meter Costs> (E*H) 

Used in Schedule 10

Storage: Friant D&R 2/ 169 1.00 1.00 10,131 10, Shasta D&R (Includes Jdg F Carr PH) 1,847 3,164 0.37 0.63 1.00 138,687 51, Columbia Mowry (Based on Avg. KWH's) 71,919 528,090 0.12 0.88 1.00 12,661 1, Folsom Pump Plant 41,918 1.00 1.00 41,644 41, New Melones Dam & Reservoir 35,645 1.00 1.00 1,852  Gianelli WR Pump-Gen Plt 3/ 9,688 475,380 0.02 0.98 1.00 3,385,684 67, Regen. Credit - San Luis PP 9,688 475,380 0.02 0.98 1.00 (2,409,936) (48, SFU Gianelli WR PGP (Direct Pumping) 105,415 33,406 0.76 0.24 1.00Conveyance Pumping: Corning Pumping Plant 16,031 1.00 1.00 149,158  Dos Amigos Pumping Plant 4/ 13,248 675,471 0.02 0.98 1.00 2,183,733 42, O'Neill Pump-Gen Plt 119,254 712,520 0.14 0.86 1.00 1,448,329 207, Regen. Credit - O'Neill Pump-Gen Plt 119,254 712,520 0.14 0.86 1.00 (36,605) (5, Jones Pumping Plant 198,152 1,663,800 0.11 0.89 1.00 11,292,342 1,201 In-Lieu of Jones Pumping 328,879 Out-of-Basin Pumping: Coyote PP 50,953 9,837 0.84 0.16 1.00 106,774 89, Pacheco PP 105,415 33,406 0.76 0.24 1.00 652,359 495,

Used in Schedule 11 Page 1

Direct Pumping: Glenn Valley WD 1,075 1.00 1.00 Gianelli PGP - SFU 1/ 968,943 735, Contra Costa PP 88,074 1.00 1.00 462,760 462, Colusa CWD (Incl. Arb./Will O&M Office) 113 37,050 0.00 1.00 1.00 236,455  Corning WD 10,983 1.00 1.00 42,948  Dunnigan WD 10,622 1.00 1.00 3,922  Kanawha WD 5 28,267 0.00 1.00 1.00 32,166  Orland-Artois WD 30,520 1.00 1.00 35,562  Panoche WD - SLC 39,566 1.00 1.00 790  Westside WD 39,054 1.00 1.00 13,563  Pleasant Valley PP 6,523 48,636 0.12 0.88 1.00 455,121 53, Pleasant Valley Relifts 11,383 1.00 1.00 39,641  Proberta WD 2,170 1.00 1.00 4,172  San Luis WD Relifts 620 39,056 0.02 0.98 1.00 466,653 7, State-Delta PP - Cross Valley Canal 973 30,739 0.03 0.97 1.00 202,284 6, Westlands WD Relifts 2,911 534,993 0.01 0.99 1.00 1,919,152 10, Wintu PP 2,890 6,942 0.29 0.71 1.00 111,987 32, City of Shasta Lake (Shasta PP) 5/ 2,494 1.00 1.00 49,479 49, Dos Amigos PP - Cross Valley Canal 973 30,739 0.03 0.97 1.00 103,633 3,Reimbursable Billing 5,908Project General 7,828Nonreimbursable F&W 31,339

22,500,000 3,517

A B

Ref

CENTRAL VALLEY PROJECT
IRR 2012 Sch A-11 F.Z14.XLSM

1/4/2012

SCHEDULE OF ESTIMATED IRRIGATION DIRECT PUMPING COSTS

2012 IRRIGATION WATER RATES

CENTRAL VALLEY PROJECT

FOOTNOTES (FOR PAGE 4)

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-Generator.4/ 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.

39,056

less 3,644

35,413

Irrigation Deliveries *

Estimated

Total Excluded Ratio Exclusion

2006 74,635 9,1222007 80,058 8,0482008 66,552 5,8072009 68,004 5,2232010 65,238 4,872

Total 354,487 33,072 9.33% 3,644Total Dos Amigos Pumping Plant Irrigation Projected Water Deliveries less exclusions for San Luis Water District:

679,114

less 3,644

675,471

* Provided annually by Stacey Smith, 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.