IRR 2007 Sch A-11 F.Z09.XLS

1/24/2007

CENTRAL VALLEY PROJECT

SCHEDULE OF ESTIMATED IRRIGATION PROJECT USE ENERGY COSTS

DIRECT PUMPING

2007 IRRIGATION WATER RATES

2007 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 11,868

Tehama-Colusa Canal

Colusa County WD 39,976Dunnigan WD 14,224Glenn Valley WD 1,060Kanawha WD 33,735Orland-Artois WD 39,750Westside WD 45,314 Total Deliveries 11,868 39,976 14,224 1,060 33,735 39,750 45,314 

Est. 2007 Project Use Energy Cost $74,582 $277,464 $3,552 $0 $24,568 $73,315 $15,649 

Rate Per A/F $6.28 $6.94 $0.25 $0.00 $0.73 $1.84 $0.35 
IRR 2007 Sch A-11 F.Z09.XLS 

1/24/2007 

CENTRAL VALLEY PROJECT

SCHEDULE OF ESTIMATED IRRIGATION PROJECT USE ENERGY COSTS

DIRECT PUMPING

2007 IRRIGATION WATER RATES

2007 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 57,748San Luis WD - SLC 72,973Westlands WD - SLC 717,547 99,536 19,808 817,083 2/ Total Deliveries 57,748 72,973 717,547 99,536 19,808 817,083 Estimated 2007 Project Use Energy Cost $710 $266,871 $1,452,843 $323,015 $32,802 $1,808,661 Rate Per A/F $0.01 $3.66 $2.21 
IRR 2007 Sch A-11 F.Z09.XLS

1/24/2007

CENTRAL VALLEY PROJECT

SCHEDULE OF ESTIMATED IRRIGATION PROJECT USE ENERGY COSTS

DIRECT PUMPING

2007 IRRIGATION WATER RATES

FOOTNOTES

1/ Westlands WD Deliveries are based on firm supplies:

Allocated

2007 WWD

Ratios Deliveries

3/

 Westlands WD Relifts: High Side - Relift Pumps 0.27809 227,223 Low Side (LS) - Gravity Feed 0.60009 490,324 Subtotal 0.87818 717,547 Pleasant Valley PP: High Side - Relift Pump 0.02424 19,808 Coalinga Canal, LS - Gravity 0.09758 79,727 Subtotal (Pleasant Valley PP) 0.12182 99,536 Total - WWD Deliveries 1.0000 817,083

2/ Excludes Pleasant Valley Relifts deliveries as they are included with Pleasant Valley Pumping Plant.3/ Refer to Schedule A-5 worksheet "KWHSPERAF".
IRR 2007 Sch A-11 F.Z09.XLS 

1/24/2007 

CENTRAL VALLEY PROJECT

SCHEDULE OF ESTIMATED IRRIGATION PROJECT USE ENERGY COSTS

DIRECT PUMPING

2007 IRRIGATION WATER RATES

FOOTNOTES - Cont.

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

Amigos PP Delta PP

2007 PUE Estimate

Direct Billed $2,034,256 $113,749Cross Valley Canal 2005 Projected Cost $107,661 $72,686

$2,141,916 $186,436

Cross Valley Canal

Dos Amigos PP State Delta PP Projected 

2007 2007 2007 Dos 

Projection Projection Deliveries Amigos PP 

IrrigationCounty of Fresno $2,230 $1,505 1,067 2.09 County of Tulare 3,896 2,631 1,864 2.09 Hills Valley ID 3,894 2,629 1,863 2.09 Kern-Tulare ID 34,755 23,465 16,626 2.09 Lower Tule River ID - CV 24,640 16,635 11,787 2.09 Pixley ID 24,758 16,716 11,844 2.09 Rag Gulch WD 10,538 7,115 5,041 2.09 Tri-Valley WD 917 619 439 2.09  Total AG $105,628 $71,314 50,530M & ICounty of Fresno $627 $423 300 2.09 County of Tulare 1,406 949 673 2.09  Total M&I 2,033 1,372 973

Grand Total $107,661 $72,686 51,503
IRR 2007 Sch A-11 F.Z09.XLS

1/24/2007

CENTRAL VALLEY PROJECT

SCHEDULE OF ESTIMATED IRRIGATION PROJECT USE ENERGY COSTS

DIRECT PUMPING

2007 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/ 261 100.00% 100.00% 8,220.55  Shasta D&R (Includes Jdg F Carr PH) 2,016 4,175 32.57% 67.43% 100.00% 36,340.71  Columbia Mowry (Based on Avg. KWH's) 92,080 704,709 11.56% 88.44% 100.00% 17,229.14  Folsom Pump Plant 43,926 100.00% 100.00% 19,353.35  New Melones Dam & Reservoir 17,221 100.00% 100.00% 3,808.20  Gianelli WR Pump-Gen Plt 3/ 9,683 668,342 1.43% 98.57% 100.00% 3,333,214.24  Regen. Credit - San Luis PP 9,683 668,342 1.43% 98.57% 100.00% (2,128,673.23)  SFU Gianelli WR PGP (Direct Pumping) 104,625 40,383 72.15% 27.85% 100.00%Conveyance Pumping: Corning Pump Plant 16,241 100.00% 100.00% 80,143.17  Dos Amigos Pump Plant 4/ 13,257 945,467 1.38% 98.62% 100.00% 2,034,255.74  O'Neill Pump-Gen Plt 118,458 995,158 10.64% 89.36% 100.00% 1,340,451.52  Regen. Credit - O'Neill Pump-Gen Plt 118,458 995,158 10.64% 89.36% 100.00% (1,245.49)  Tracy Pump Plant 202,134 2,061,417 8.93% 91.07% 100.00% 8,822,012.75  In-Lieu of Tracy Pumping 113,749.39 Out-of-Basin Pumping: Coyote PP 49,853 7,796 86.48% 13.52% 100.00% 140,696.71  Pacheco PP 104,625 40,383 72.15% 27.85% 100.00% 546,388.18 

Used in Schedule 11 Page 1

Direct Pumping: Glenn Valley WD 1,060 100.00% 100.00% Gianelli PGP - SFU 1/ 712,867.82  Contra Costa PP 85,761 100.00% 100.00% (375,758.22)  Colusa CWD (Incl. Arb./Will O&M Office) 150 39,976 0.37% 99.63% 100.00% 278,505.38  Corning WD 10,069 100.00% 100.00% 54,654.00  Dunnigan WD 14,224 100.00% 100.00% 3,552.01  Kanawha WD 10 33,735 0.03% 99.97% 100.00% 24,575.65  Orland-Artois WD 39,750 100.00% 100.00% 73,315.30  Panoche WD - SLC 57,748 100.00% 100.00% 710.44  Westside WD 45,314 100.00% 100.00% 15,649.42  Pleasant Valley PP 6,545 79,727 7.59% 92.41% 100.00% 349,530.58  Pleasant Valley Relifts 19,808 100.00% 100.00% 32,802.37  Proberta WD 2,625 100.00% 100.00% 5,469.92  San Luis WD Relifts 620 72,973 0.84% 99.16% 100.00% 269,138.24  State-Delta PP - Cross Valley Canal 973 72,686.36  Westlands WD Relifts 3,000 717,547 0.42% 99.58% 100.00% 1,458,917.25  Wintu PP 3,199 11,868 21.23% 78.77% 100.00% 94,685.76  City of Shasta Lake (Shasta PP) 5/ 2,461 100.00% 100.00% 21,636.26  Dos Amigos PP - Cross Valley Canal 107,660.73 Reimbursable Billing 6,904.54Project General 8,326.73Nonreimbursable F&W 20,531.57

17,602,307.08 
IRR 2007 Sch A-11 F.Z09.XLS 

1/24/2007 

CENTRAL VALLEY PROJECT

SCHEDULE OF ESTIMATED IRRIGATION PROJECT USE ENERGY COSTS

DIRECT PUMPING

2007 IRRIGATION WATER RATES

FOOTNOTES

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.

72,973

less 9,308

63,665

Irrigation Deliveries *

Estimated

Total Excluded Ratio Exclusion

2001 69,670 9,1122002 73,271 9,7022003 76,432 10,5462004 80,315 9,4012005 71,899 8,636

Total 371,587 47,397 0.12755 9,308Total Dos Amigos Pumping Plant Irrigation Projected Water Deliveries less exclusions for San Luis Water District:

954,775

less 9,308

945,467

* 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.