IRR 2010 Sch A-10 F.Z12.XLS

12/17/2009

CENTRAL VALLEY PROJECT

SCHEDULE OF IRRIGATION ESTIMATED PROJECT USE ENERGY COSTS

STORAGE, CONVEYANCE AND OUT-OF-BASIN PUMPING

2010 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 11,375 11,375Proberta WD 2,625 2,625Thomes Creek WD 3,166 3,166 Total Corning Canal 17,167 17,167

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 11,471 11,471Byron Bethany ID (Plain View WD) 11,868 11,868Del Puerto WD 81,522 81,522Eagle Field WD 3,286 3,286Mercy Springs WD 1,050 1,050Oro Loma WD 2,184 2,184Pacheco WD - DMCPanoche WD - DMC 7,053 7,053Patterson WD 10,788 10,788
IRR 2010 Sch A-10 F.Z12.XLS 

12/17/2009 

CENTRAL VALLEY PROJECT

SCHEDULE OF IRRIGATION ESTIMATED PROJECT USE ENERGY COSTS

STORAGE, CONVEYANCE AND OUT-OF-BASIN PUMPING

2010 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 14,966 14,966West Side ID 2,704 2,704West Stanislaus ID 30,486 30,486 Total Delta-Mendota Canal 177,378 177,378

Delta-Mendota Pool

Coelho Trust 1,141 1,141Fresno Slough WD 1,878 1,878James ID 21,183 21,183Laguna WD 284 284Recl Dist #1606 152 152Tranquillity ID 5,072 5,072Tranquillity PUD 52 52Westlands WD - DMP 23 23 Total Delta-Mendota Pool 29,786 29,786

Folsom D & R

Placer County WA

San Felipe Unit

San Benito County WD 19,409 19,409 19,409 19,409 Santa Clara Valley WD 24,065 24,065 24,065 24,065  Total San Felipe Unit 43,474 43,474 43,474 43,474 

San Luis Canal - Fresno

Westlands WD - SLC 817,184 572,029 817,184 817,184 Westlands WD - SLC (DD#2) 946 662 946 946  Total San Luis Canal 818,130 572,691 1/ 818,130 818,130 

San Luis Canal - Tracy

Pacheco WD - SLC 6,678 4,675 6,678 6,678 Panoche WD - SLC 48,805 34,164 48,805 48,805 San Luis WD - SLC 59,413 41,589 59,413 59,413  Total San Luis Canal 114,896 80,428 1/ 114,896 114,896 
IRR 2010 Sch A-10 F.Z12.XLS

12/17/2009

CENTRAL VALLEY PROJECT

SCHEDULE OF IRRIGATION ESTIMATED PROJECT USE ENERGY COSTS

STORAGE, CONVEYANCE AND OUT-OF-BASIN PUMPING

2010 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 810,812 810,812

Total 2,011,643 653,119 43,474 17,167 1,994,476 976,500 Estimated 2010 Project Use Energy Cost 10,725 $ 86,767 $ 3,546,254 $ 236,051 $ 103,650 $ 8,643,361 $ 1,053,519 $ 1,

$ 

Less - Regeneration Credit

Gianelli WR PGP (2,989,675) $ O'Neill PP $ (165,028)

Net Project Use Energy Cost 556,578 $ 888,491 $ 
IRR 2010 Sch A-10 F.Z12.XLS 

12/17/2009 

CENTRAL VALLEY PROJECT

SCHEDULE OF IRRIGATION ESTIMATED PROJECT USE ENERGY COSTS

STORAGE, CONVEYANCE AND OUT-OF-BASIN PUMPING

2010 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 932/ 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 ( 59,413 - 6,525 = 52,888 ).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