M&I 2006 Sch A-10 F.Z08.XLS

1/30/2006

CENTRAL VALLEY PROJECT

SCHEDULE OF ESTIMATED M&I PROJECT USE ENERGY COSTS

STORAGE, CONVEYANCE, AND OUT-OF-BASIN PUMPING

2006 M&I WATER RATES

Projected

2006 Storage Pumping SFU Conveyance Pumping 

Deliveries Columbia Folsom Gianelli WR Gianelli WR Dos Amigos O'Neill Tracy 

Facility/Contractor (Sch. A-12) Mowry Pump Plant Pump-Gen Plt Pump-Gen Plt Pump Plant Pump-Gen Plt Pump PlaCross Valley Canal 5/

 County of Fresno County of Tulare Total CVCDelta-Mendota Canal Byron-Bethany ID 780 78 City of Tracy 9,447 9,44 Del Puerto WD 15 1 Department of Veterans Affairs 60 6 Panoche WD - DMC 30 3 San Luis WD - DMC 135 13 Total DMC 10,466 10,46Delta-Mendota Exchange 82,457 82,45

Folsom Dam & Reservoir

 City of Roseville 27,829 27,829 Sacramento County WD 3,106 3,106 San Juan WD 3,067 3,067 Total Folsom D&R 34,002 34,002San Luis Canal - Fresno 1/ City of Avenal 2,625 1,838 2,625 2,625 2,62 City of Coalinga 6,789 4,753 6,789 6,789 6,78 City of Huron 822 575 822 822 82 State of CA 8 6 8 8  Westlands WD 2,250 1,575 2,250 2,250 2,25 Total SLC - Fresno 12,494 8,746 12,494 12,494 12,49San Luis Canal - Tracy 1/ Broadview WD 15 11 15 15 1 Pacheco WD -SLC 13 9 13 13 1 Panoche WD - SLC 44 31 44 44 4 San Luis WD - SLC 465 326 36 2/ 465 46 Total SLC - Tracy 537 376 108 537 53
M&I 2006 Sch A-10 F.Z08.XLS 

1/30/2006 

CENTRAL VALLEY PROJECT

SCHEDULE OF ESTIMATED M&I PROJECT USE ENERGY COSTS

STORAGE, CONVEYANCE, AND OUT-OF-BASIN PUMPING

2006 M&I WATER RATES

Projected

2006 Storage Pumping SFU Conveyance Pumping 

Deliveries Columbia Folsom Gianelli WR Gianelli WR Dos Amigos O'Neill Tracy 

Facility/Contractor (Sch. A-12) Mowry Pump Plant Pump-Gen Plt Pump-Gen Plt Pump Plant Pump-Gen Plt Pump PlaSan Felipe Unit

 San Benito County WD 4,598 4,598 4,598 4,59 Santa Clara Valley WD 97,500 97,500 97,500 97,50 Total SFU 102,098 102,098 102,098 102,09 Total Deliveries 242,055 34,002 9,122 102,098 12,602 115,129 208,05 Estimated 2006 Project Use Energy Cost 4/ $1,248 $42,210 $45,428 $508,448 $30,266 $127,193 $812,26 Less - Regeneration Credit 

 Gianelli WR Pump-Gen Plt ($34,500) O'Neill Pump-Gen Plt ($8,904)

 Net Project Use Energy Cost $10,928 $118,289
M&I 2006 Sch A-10 F.Z08.XLS

1/30/2006

CENTRAL VALLEY PROJECT

SCHEDULE OF ESTIMATED M&I PROJECT USE ENERGY COSTS

STORAGE, CONVEYANCE, AND OUT-OF-BASIN PUMPING

2006 M&I WATER RATES

FOOTNOTES

1/ 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-Generator.

2/ 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 ( 465 - 429 = 36 ) Refer to M&I 2006 Sch. A-11.Z08.xls.

3/ Only 50% of Santa Clara Valley WD's deliveries require pumping through Coyote PP.4/ The estimated 2006 costs will be calculated based on estimated data provided by Tom Ruthford (MP-3600) as included in total dollar column on page 2 of Sc

Costs were divided between Irrigation and M&I based on applicable acre-feet.

5/ Cross Valley Canal costs for the Dos Amigos PP PUE O&M will be included under direct pumping (see Schedule A-11).