IRR 2010 Sch A-11 F.Z12.XLS

12/17/2009

CENTRAL VALLEY PROJECT

SCHEDULE OF ESTIMATED IRRIGATION PROJECT USE ENERGY COSTS

DIRECT PUMPING

2010 IRRIGATION WATER RATES

2010 Projected Deliveries Schedule A-12

Tehama-Colusa Canal Relifts 

Wintu Colusa Dunnigan Glenn Valley Kanawha Orland- Westside 

PP County WD WD WD WD Artois WD WD 

Facility/ContractorCorning Canal

Corning WD Proberta WD 

Cow Creek Unit

Bella Vista WD 9,673

Tehama-Colusa Canal

Colusa County WD 40,492Dunnigan WD 13,854Glenn Valley WD 967Kanawha WD 33,257Orland-Artois WD 38,512Westside WD 44,304 Total Deliveries 9,673 40,492 13,854 967 33,257 38,512 44,304 

Est. 2010 Project Use Energy Cost 114,696 $ 250,197 $ 3,498 $ - $ 22,020 $ 44,823 $ 16,282 $ 

Cost Per A/F 11.86 $ 6.18 $ 0.25 $ - $ 0.66 $ 1.16 $ 0.37 $ 
IRR 2010 Sch A-11 F.Z12.XLS 

12/17/2009 

CENTRAL VALLEY PROJECT

SCHEDULE OF ESTIMATED IRRIGATION PROJECT USE ENERGY COSTS

DIRECT PUMPING

2010 IRRIGATION WATER RATES

2010 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 48,805San Luis WD - SLC 59,413Westlands WD - SLC 731,913 85,271 19,897 817,184 2/Westlands WD - SLC (DD#2) 847 99 23 946 2/ Total Deliveries 48,805 59,413 732,760 85,370 19,920 818,130 Estimated 2010 Project Use Energy Cost 952 $ 415,738 $ 1,808,203 $ 356,200 $ 37,048 $ 2,201,451 $ 

Cost Per A/F 0.02 $ 7.00 $ $ 

2.69
IRR 2010 Sch A-11 F.Z12.XLS

12/17/2009

CENTRAL VALLEY PROJECT

SCHEDULE OF ESTIMATED IRRIGATION PROJECT USE ENERGY COSTS

DIRECT PUMPING

2010 IRRIGATION WATER RATES

FOOTNOTES (FOR PAGES 1 AND 2)

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

Allocated Allocated

2010 WWD 2010 WWD (DD #2)

Ratios Deliveries Deliveries

3/

 Westlands WD Relifts: High Side - Relift Pumps 0.28696 234,496 272 Low Side (LS) - Gravity Feed 0.60870 497,416 576 Subtotal 0.89565 731,913 847 Pleasant Valley PP: High Side - Relift Pump 0.02435 19,897 23 Coalinga Canal, LS - Gravity 0.08000 65,375 76 Subtotal (Pleasant Valley PP) 0.10435 85,271 99 Total - WWD Deliveries 1.0000 817,184 946

2/ Excludes Pleasant Valley Relifts deliveries as they are included with Pleasant Valley Pumping Plant.3/ Refer to Schedule A-5 worksheet "KWHSPERAF".
IRR 2010 Sch A-11 F.Z12.XLS 

12/17/2009 

CENTRAL VALLEY PROJECT

SCHEDULE OF ESTIMATED IRRIGATION PROJECT USE ENERGY COSTS

DIRECT PUMPING

2010 IRRIGATION WATER RATES

FOOTNOTES - Cont.

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

Amigos PP Delta PP

2010 PUE Estimate

Direct Billed 1,780,679 $ 47,637 $ 

Cross Valley Canal 2010 Projected Cost 68,883 $ 90,961 $ 

Total 1,849,562 $ 138,598 $ 

Cross Valley Canal

Dos Amigos PP State Delta PP Projected 

2010 2010 2010 Dos 

Projection Projection Deliveries Amigos PP 

IrrigationCounty of Fresno 1,760 $ 2,325 $ 930 1.89 $ 

County of Tulare 2,509 $ 3,313 $ 1,325 1.89 $ 

Hills Valley ID 2,691 $ 3,554 $ 1,422 1.89 $ 

Kern-Tulare ID 19,335 $ 25,532 $ 10,214 1.89 $ 

Lower Tule River ID - CV 15,658 $ 20,677 $ 8,272 1.89 $ 

Pixley ID 17,469 $ 23,067 $ 9,228 1.89 $ 

Rag Gulch WD 6,930 $ 9,152 $ 3,661 1.89 $ 

Tri-Valley WD 689 $ 910 $ 364 1.89 $ 

 Total Irrigation 67,042 $ 88,530 $ 35,417

M & ICounty of Fresno 568 $ 750 $ 300 1.89 $ 

County of Tulare 1,273 $ 1,681 $ 673 1.89 $ 

 Total M&I 1,841 $ 2,431 $ 973

Grand Total 68,883 $ 90,961 $ 36,389
IRR 2010 Sch A-11 F.Z12.XLS

12/17/2009

CENTRAL VALLEY PROJECT

SCHEDULE OF ESTIMATED IRRIGATION PROJECT USE ENERGY COSTS

DIRECT PUMPING

2010 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/ 201 100.00% 100.00% 8,916.58  Shasta D&R (Includes Jdg F Carr PH) 1,981 3,931 33.51% 66.49% 100.00% 130,498.79  Columbia Mowry (Based on Avg. KWH's) 85,591 606,469 12.37% 87.63% 100.00% 12,238.17  Folsom Pump Plant 44,134 100.00% 100.00% 141,305.14  New Melones Dam & Reservoir 31,369 100.00% 100.00% 9,760.41  Gianelli WR Pump-Gen Plt 3/ 10,347 653,118 1.56% 98.44% 100.00% 3,602,436.56  Regen. Credit - San Luis PP 10,347 653,118 1.56% 98.44% 100.00% (3,037,040.41)  SFU Gianelli WR PGP (Direct Pumping) 104,462 43,474 70.61% 29.39% 100.00%Conveyance Pumping: Corning Pumping Plant 17,167 100.00% 100.00% 103,650.36  Dos Amigos Pumping Plant 4/ 14,189 926,502 1.51% 98.49% 100.00% 1,780,679.08  O'Neill Pump-Gen Plt 119,244 976,500 10.88% 89.12% 100.00% 1,182,168.29  Regen. Credit - O'Neill Pump-Gen Plt 119,244 976,500 10.88% 89.12% 100.00% (185,180.23)  Jones Pumping Plant 200,621 1,994,476 9.14% 90.86% 100.00% 9,460,353.90  In-Lieu of Jones Pumping 47,637.22 Out-of-Basin Pumping: Coyote PP 49,749 12,033 80.52% 19.48% 100.00% 176,228.82  Pacheco PP 104,462 43,474 70.61% 29.39% 100.00% 826,440.46 

Used in Schedule 11 Page 1

Direct Pumping: Glenn Valley WD 967 100.00% 100.00% Gianelli PGP - SFU 1/ 803,252.89  Contra Costa PP 88,790 100.00% 100.00% 597,512.69  Colusa CWD (Incl. Arb./Will O&M Office) 113 40,492 0.28% 99.72% 100.00% 250,891.73  Corning WD 11,375 100.00% 100.00% 51,667.36  Dunnigan WD 13,854 100.00% 100.00% 3,497.63  Kanawha WD 7 33,257 0.02% 99.98% 100.00% 22,024.16  Orland-Artois WD 38,512 100.00% 100.00% 44,823.39  Panoche WD - SLC 48,805 100.00% 100.00% 952.13  Westside WD 44,304 100.00% 100.00% 16,282.36  Pleasant Valley PP 7,193 65,450 9.90% 90.10% 100.00% 395,346.87  Pleasant Valley Relifts 19,920 100.00% 100.00% 37,047.85  Proberta WD 2,625 100.00% 100.00% 2,010.61  San Luis WD Relifts 620 59,413 1.03% 98.97% 100.00% 420,076.92  State-Delta PP - Cross Valley Canal 90,960.68  Westlands WD Relifts 3,020 732,761 0.41% 99.59% 100.00% 1,815,655.23  Wintu PP 2,093 9,673 17.79% 82.21% 100.00% 139,515.52  City of Shasta Lake (Shasta PP) 5/ 2,744 100.00% 100.00% 38,580.08  Dos Amigos PP - Cross Valley Canal 68,883.09 Reimbursable Billing 5,166.18Project General 6,935.44Nonreimbursable F&W 28,824.03

19,100,000.00 
IRR 2010 Sch A-11 F.Z12.XLS 

12/17/2009 

CENTRAL VALLEY PROJECT

SCHEDULE OF ESTIMATED IRRIGATION PROJECT USE ENERGY COSTS

DIRECT PUMPING

2010 IRRIGATION WATER RATES

FOOTNOTES (FOR PAGE 5)

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-Gen

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.

Source of data is Schedule A-12, worksheet "Input PUE", footnote #4.

59,413

less 6,525

52,888

Irrigation Deliveries *

Estimated

Total Excluded Ratio Exclusion

2004 80,315 9,4012005 71,899 8,6362006 74,635 9,1222007 80,058 8,0482008 66,552 5,807

Total 373,459 41,014 0.10982 6,525Total Dos Amigos Pumping Plant Irrigation Projected Water Deliveries less exclusions for San Luis Water District:

933,026

less 6,525

926,502

* 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.