IRR 2008 Sch A-10 F.Z10.XLS

01/29/2008

CENTRAL VALLEY PROJECT

SCHEDULE OF IRRIGATION ESTIMATED PROJECT USE ENERGY COSTS

STORAGE, CONVEYANCE AND OUT-OF-BASIN PUMPING

2008 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 9,500 9,500Proberta WD 2,625 2,625Thomes Creek WD 3,468 3,468 Total Corning Canal 15,592 15,592

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 17,065 17,065Broadview WD 6/Byron Bethany ID (Plain View WD) 12,965 12,965Del Puerto WD 96,569 96,569Eagle Field WD 3,396 3,396Mercy Springs WD 1,220 1,220Oro Loma WD 2,730 2,730Pacheco WD - DMCPanoche WD - DMC 6,757 6,757Patterson WD 11,872 11,872
IRR 2008 Sch A-10 F.Z10.XLS 

01/29/2008 

CENTRAL VALLEY PROJECT

SCHEDULE OF IRRIGATION ESTIMATED PROJECT USE ENERGY COSTS

STORAGE, CONVEYANCE AND OUT-OF-BASIN PUMPING

2008 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 14,606 14,606West Side ID 4,010 4,010West Stanislaus ID 35,988 35,988 Total Delta-Mendota Canal 207,178 207,178

Delta-Mendota Pool

Coelho Trust 1,553 1,553Fresno Slough WD 2,536 2,536James ID 26,215 26,215Laguna WD 356 356Recl Dist #1606 151 151Tranquillity ID 6,832 6,832Tranquillity PUD 51 51Westlands WD - DMP 1,036 1,036 Total Delta-Mendota Pool 38,731 38,731

Folsom D & R

Placer County WA

San Felipe Unit

San Benito County WD 24,106 24,106 24,106 24,106 Santa Clara Valley WD 24,065 24,065 24,065 24,065  Total San Felipe Unit 48,171 48,171 48,171 48,171 

San Luis Canal - Fresno

Westlands WD - SLC 6/ 889,363 622,554 889,363 889,363 8Westlands WD - SLC (DD#2) 2,099 1,469 2,099 2,099  Total San Luis Canal 891,462 624,023 1/ 891,462 891,462 8

San Luis Canal - Tracy

Pacheco WD - SLC 7,255 5,079 7,255 7,255 Panoche WD - SLC 60,293 42,205 60,293 60,293 San Luis WD - SLC 68,772 48,141 68,772 68,772  Total San Luis Canal 136,320 95,425 1/ 136,320 136,320 
IRR 2008 Sch A-10 F.Z10.XLS

01/29/2008

CENTRAL VALLEY PROJECT

SCHEDULE OF IRRIGATION ESTIMATED PROJECT USE ENERGY COSTS

STORAGE, CONVEYANCE AND OUT-OF-BASIN PUMPING

2008 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 807,050 807,050

Total 2,144,505 719,448 48,171 15,592 2,128,912 1,075,953 1,0Estimated 2008 Project Use Energy Cost $9,703 $81,362 $2,198,663 $147,514 $56,349 $8,728,019 $1,288,436 $2,6

Less - Regeneration Credit

Gianelli WR PGP ($2,023,448)O'Neill PP ($673)Net Project Use Energy Cost $175,215 $1,287,763
IRR 2008 Sch A-10 F.Z10.XLS 

01/29/2008 

CENTRAL VALLEY PROJECT

SCHEDULE OF IRRIGATION ESTIMATED PROJECT USE ENERGY COSTS

STORAGE, CONVEYANCE AND OUT-OF-BASIN PUMPING

2008 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 93

2/ 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 ( 68,772 - 8,658 = 60,114 ).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).6/ Full assignment to Westlands WD, effective 3/1/2007.

Sources:

Schedule A-11Schedule A-12