IRR 2009 Sch A-11 F.Z11.XLS

12/22/2008

CENTRAL VALLEY PROJECT

SCHEDULE OF ESTIMATED IRRIGATION PROJECT USE ENERGY COSTS

DIRECT PUMPING

2009 IRRIGATION WATER RATES

2009 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 10,874

Tehama-Colusa Canal

Colusa County WD 43,928Dunnigan WD 14,250Glenn Valley WD 1,268Kanawha WD 33,735Orland-Artois WD 39,750Westside WD 48,56 Total Deliveries 10,874 43,928 14,250 1,268 33,735 39,750 48,56

Est. 2009 Project Use Energy Cost $88,163 $198,892 $2,504 $0 $11,502 $48,853 $14,52

Cost Per A/F $8.11 $4.53 $0.18 $0.00 $0.34 $1.23 $0.3
IRR 2009 Sch A-11 F.Z11.XLS 

12/22/2008 

CENTRAL VALLEY PROJECT

SCHEDULE OF ESTIMATED IRRIGATION PROJECT USE ENERGY COSTS

DIRECT PUMPING

2009 IRRIGATION WATER RATES

2009 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 57,076San Luis WD - SLC 65,987Westlands WD - SLC 821,292 95,684 22,326 916,976 2/Westlands WD - SLC (DD#2) 1,880 219 51 2,099 2/ Total Deliveries 57,076 65,987 823,172 95,903 22,377 919,075 Estimated 2009 Project Use Energy Cost $601 $315,454 $1,804,498 $348,474 $37,418 $2,190,390 Cost Per A/F $0.01 $4.78 $2.38 
IRR 2009 Sch A-11 F.Z11.XLS

12/22/2008

CENTRAL VALLEY PROJECT

SCHEDULE OF ESTIMATED IRRIGATION PROJECT USE ENERGY COSTS

DIRECT PUMPING

2009 IRRIGATION WATER RATES

FOOTNOTES

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

Allocated Allocated

2009 WWD 2009 WWD (DD #2)

Ratios Deliveries Deliveries

3/

 Westlands WD Relifts: High Side - Relift Pumps 0.28696 263,132 602 Low Side (LS) - Gravity Feed 0.60870 558,159 1,278 Subtotal 0.89565 821,292 1,880 Pleasant Valley PP: High Side - Relift Pump 0.02435 22,326 51 Coalinga Canal, LS - Gravity 0.08000 73,358 168 Subtotal (Pleasant Valley PP) 0.10435 95,684 219 Total - WWD Deliveries 1.0000 916,976 2,099

2/ Excludes Pleasant Valley Relifts deliveries as they are included with Pleasant Valley Pumping Plant.3/ Refer to Schedule A-5 worksheet "KWHSPERAF".
IRR 2009 Sch A-11 F.Z11.XLS 

12/22/2008 

CENTRAL VALLEY PROJECT

SCHEDULE OF ESTIMATED IRRIGATION PROJECT USE ENERGY COSTS

DIRECT PUMPING

2009 IRRIGATION WATER RATES

FOOTNOTES - Cont.

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

Amigos PP Delta PP

2009 PUE Estimate

Direct Billed $2,359,285 $26,097Cross Valley Canal 2009 Projected Cost $96,007 $43,186Total $2,455,292 $69,283

Cross Valley Canal

Dos Amigos PP State Delta PP Projected 

2009 2009 2009 Dos 

Projection Projection Deliveries Amigos P

IrrigationCounty of Fresno $2,409 $1,084 1,079 2.2County of Tulare 2,419 1,088 1,084 2.2Hills Valley ID 4,189 1,884 1,877 2.2Kern-Tulare ID 36,839 16,571 16,504 2.2Lower Tule River ID - CV 18,034 8,112 8,079 2.2Pixley ID 18,159 8,169 8,136 2.2Rag Gulch WD 11,151 5,016 4,996 2.2Tri-Valley WD 637 287 285 2.2 Total Irrigation $93,836 $42,210 42,039M & ICounty of Fresno $670 $301 300 2.2County of Tulare 1,501 675 673 2.2 Total M&I $2,171 $976 973

Grand Total $96,007 $43,186 43,012
IRR 2009 Sch A-11 F.Z11.XLS

12/22/2008

CENTRAL VALLEY PROJECT

SCHEDULE OF ESTIMATED IRRIGATION PROJECT USE ENERGY COSTS

DIRECT PUMPING

2009 IRRIGATION WATER RATES

Acre-Feet Ratio of Acre-Feet 

M&I Irrigation M&I Irrigation Total Total $ 

Used in Schedule 10/schedule 9

Storage: Friant D&R 2/ 210 100.00% 100.00% 7,486.45 $ 

$ 

 Shasta D&R (Includes Jdg F Carr PH) 2,072 4,151 33.30% 66.70% 100.00% 114,145.03  Columbia Mowry (Based on Avg. KWH's) 90,394 648,723 12.23% 87.77% 100.00% 12,089.98  Folsom Pump Plant 42,154 100.00% 100.00% 29,689.12  New Melones Dam & Reservoir 26,359 100.00% 100.00% 201.70  Gianelli WR Pump-Gen Plt 3/ 10,719 735,092 1.44% 98.56% 100.00% 2,334,805.28  Regen. Credit - San Luis PP 10,719 735,092 1.44% 98.56% 100.00% (1,881,013.36)  SFU Gianelli WR PGP (Direct Pumping) 100,973 45,717 68.83% 31.17% 100.00%Conveyance Pumping: Corning Pumping Plant 16,856 100.00% 100.00% 82,735.63  Dos Amigos Pumping Plant 4/ 14,724 1,042,256 1.39% 98.61% 100.00% 2,359,284.84  O'Neill Pump-Gen Plt 116,286 1,095,849 9.59% 90.41% 100.00% 1,249,993.19  Regen. Credit - O'Neill Pump-Gen Plt 116,286 1,095,849 9.59% 90.41% 100.00% (80,063.56)  Jones Pumping Plant 198,104 2,146,137 8.45% 91.55% 100.00% 9,296,380.53  In-Lieu of Jones Pumping 26,096.88 Out-of-Basin Pumping: Coyote PP 48,020 12,033 79.96% 20.04% 100.00% 167,998.84  Pacheco PP 100,973 45,717 68.83% 31.17% 100.00% 734,650.67 

Used in Schedule 11 Page 1

Direct Pumping: Glenn Valley WD 1,268 100.00% 100.00% Gianelli PGP - SFU 1/ 459,223.26  Contra Costa PP 87,905 100.00% 100.00% 323,824.88  Colusa CWD (Incl. Arb./Will O&M Office) 113 43,928 0.26% 99.74% 100.00% 199,401.38  Corning WD 10,902 100.00% 100.00% 37,426.51  Dunnigan WD 14,250 100.00% 100.00% 2,504.31  Kanawha WD 5 33,735 0.01% 99.99% 100.00% 11,503.48  Orland-Artois WD 39,750 100.00% 100.00% 48,852.66  Panoche WD - SLC 57,076 100.00% 100.00% 601.26  Westside WD 48,560 100.00% 100.00% 14,519.82  Pleasant Valley PP 7,614 88,943 7.89% 92.11% 100.00% 378,305.64  Pleasant Valley Relifts 21,846 100.00% 100.00% 37,418.15  Proberta WD 2,625 100.00% 100.00% 3,262.18  San Luis WD Relifts 620 65,987 0.93% 99.07% 100.00% 318,418.34  State-Delta PP - Cross Valley Canal 43,186.15  Westlands WD Relifts 3,020 808,287 0.37% 99.63% 100.00% 1,811,239.87  Wintu PP 1,559 10,874 12.54% 87.46% 100.00% 100,806.14  City of Shasta Lake (Shasta PP) 5/ 2,832 100.00% 100.00% 26,888.84  Dos Amigos PP - Cross Valley Canal 96,006.84 Reimbursable Billing 3,748.87Project General 7,028.86Nonreimbursable F&W 21,351.33

$18,400,000.00 $
IRR 2009 Sch A-11 F.Z11.XLS 

12/22/2008 

CENTRAL VALLEY PROJECT

SCHEDULE OF ESTIMATED IRRIGATION PROJECT USE ENERGY COSTS

DIRECT PUMPING

2009 IRRIGATION WATER RATES

FOOTNOTES

1/ See ratios in the storage section on page 2.2/ 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-Gene

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.

65,987

less 7,876

58,111

Irrigation Deliveries *

Estimated

Total Excluded Ratio Exclusion

2003 76,432 10,5462004 80,315 9,4012005 71,899 8,6362006 74,635 9,1222007 80,058 8,048

Total 383,339 45,753 0.11935 7,876Total Dos Amigos Pumping Plant Irrigation Projected Water Deliveries less exclusions for San Luis Water District:

1,050,132

less 7,876

1,042,256

* 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.