IRR 2013 Sch A-11 F.Z15.XLSM

12/06/2012

CENTRAL VALLEY PROJECT

SCHEDULE OF ESTIMATED IRRIGATION DIRECT PUMPING OPERATION & MAINTENANCE COST

2013 IRRIGATION WATER RATES

A BC D E F G H I 

2013 Projected Deliveries <Schedule A-12>

Tehama-Colusa Canal Relifts 

Wintu Colusa Dunnigan Glenn Kanawha Orland- Westsid

Facility/Contractor PP County WD WD Valley WD WD Artois WD WD 

Ref <Sch A-12> <Sch A-12> <Sch A-12> <Sch A-12> <Sch A-12> <Sch A-12> <Sch A-12

Corning Canal

Corning WD 

Proberta WD 

Cow Creek Unit

Bella Vista WD 6,194

Tehama-Colusa Canal

Colusa County WD 34,575

Dunnigan WD 9,655Glenn Valley WD 962Kanawha WD 26,817Orland-Artois WD 29,434Westside WD 37,144 Total Deliveries 6,194 34,575 9,655 962 26,817 29,434 37,144 

Est. 2013 XO&M Cost $ 2,293 $ 7,913 $ 121 $ 1,346 $ 1,776 $ 494 

Est. 2013 O&M Cost $ 53,952 $ 186,158 $ 2,857 $ - $ 31,655 $ 41,783 $ 11,611 

Total (Sch. A9) $ 56,245 $ 194,071 $ 2,978 $ - $ 33,000 $ 43,559 $ 12,105 

Cost Per A/F $ 9.08 $ 5.61 $ 0.31 $ - $ 1.23 $ 1.48 $ 0.33 
IRR 2013 Sch A-11 F.Z15.XLSM

12/06/2012

CENTRAL VALLEY PROJECT

SCHEDULE OF ESTIMATED IRRIGATION DIRECT PUMPING OPERATION & MAINTENANCE COST

2013 IRRIGATION WATER RATES

A BC D E F G H I 

San Luis Canal Relifts

Westlands WD 1/ 

Panoche San Luis Westlands Pleasant Valley 

Facility/Contractor WD WD WD Relifts Valley PP Rifts Total 

Ref <Sch A-12> <Sch A-12> <Sch A-12> <Sch A-12> <Sch A-12> (E+F) 

Cross Valley Canal

County of Fresno County of Tulare Hills Valley ID Kern-Tulare ID Lower Tule River ID - CVC Pixley ID Tri-Valley WD 

San Luis Canal

Panoche WD -SLC 35,848San Luis WD - SLC 35,820Westlands WD - SLC 487,499 54,690 10,372 542,189Westlands WD - SLC (DD#2) 1,039 117 22 1,156 Total Deliveries 35,848 35,820 488,538 54,807 10,394 543,345 

Est. 2013 XO&M Cost $ 26 $ 15,408 $ 90,181 $ 17,934 $ 1,950 $ 110,065 Est. 2013 O&M Cost $ 608 $ 362,470 $ 421,886 2,121,455 $ $ 45,883 $ 2,589,224 

Total (Sch. A9) $ 634 $ 377,878 $ 439,820 2,211,636 $ $ 47,833 $ 2,699,289 

Cost Per A/F $ 0.02 $ 10.55 $ 4.97 
IRR 2013 Sch A-11 F.Z15.XLSM

12/06/2012

CENTRAL VALLEY PROJECT

SCHEDULE OF ESTIMATED IRRIGATION DIRECT PUMPING OPERATION & MAINTENANCE COST

2013 IRRIGATION WATER RATES

FOOTNOTES 

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

Allocated 2013 Deliveries

Westlands 

Ratios WD DD#2

 Westlands WD Relifts: High Side - Relift Pumps 0.26957 146,156 312 Low Side (LS) - Gravity Feed 0.62957 341,344 728 Subtotal 0.89913 487,499 1,039 Pleasant Valley PP: High Side - Relift Pump 0.01913 10,372 22

 Coalinga Canal, LS - Gravity 0.08174 44,318 94 Subtotal (Pleasant Valley PP) 0.10087 54,690 117 Total - WWD Deliveries 1.0000 542,189 1,156

2/ Cross Valley Canal Estimated 2013 Project Use Energy Cost

Dos State 

Amigos PP Delta PP

2013 PUE EstimateDirect Billed $ 2,799,795 $ 76,880Cross Valley Canal 2013 Projected Cost $ 172,261 $ 42,448Total $ 2,972,056 $ 119,329

Dos State 

Deliveries Ratio Amigos PP Delta PP 

M&I 973 0.02511 $ 4,326 $ 1,066Irrigation 37,755 0.97489 $ 167,935 $ 41,383Total 38,728 1.00000 $ 172,261 $ 42,448
IRR 2013 Sch A-11 F.Z15.XLSM

12/06/2012 CENTRAL VALLEY PROJECT

SCHEDULE OF ESTIMATED IRRIGATION DIRECT PUMPING OPERATION & MAINTENANCE COSTS

2013 IRRIGATION WATER RATES

A B C D E FG H 

Acre-Feet Ratio of Acre-Feet 

M&I Irrigation M&I Irrigation Total Total $ 

Ref <Sch A-12> <Sch A-12> (C/(C+D)) (D/(C+D)) (E+F) <Meter Costs

Used in Schedule 9

Storage: Friant D&R 161 N/A 100.00% 100.00% $ 8,42

 Shasta D&R (Includes Jdg F Carr PH) 1,690 3,162 34.83% 65.17% 100.00% $ 136,12 Columbia Mowry (Based on Avg. KWH's) 70,830 513,048 12.13% 87.87% 100.00% $ 11,00 Folsom Pump Plant 38,508 N/A 100.00% 100.00% $ 12,73 New Melones Dam & Reservoir 15,854 40,363 28.20% 71.80% 100.00% $ 1,40 Gianelli WR Pump-Gen Plt 9,237 433,975 2.08% 97.92% 100.00% $ 3,156,52 Regen. Credit - San Luis PP 9,237 433,975 2.08% 97.92% 100.00% $ (1,313,01

 SFU Gianelli WR PGP (Direct Pumping) 108,306 22,701 82.67% 17.33% 100.00% $ - Conveyance Pumping: Corning Pumping Plant N/A 16,311 100.00% 100.00% $ 133,36

 Dos Amigos Pumping Plant 12,609 616,845 2.00% 98.00% 100.00% $ 2,799,79 O'Neill Pump-Gen Plt 121,501 642,665 15.90% 84.10% 100.00% $ 1,803,94 Regen. Credit - O'Neill Pump-Gen Plt 121,501 642,665 15.90% 84.10% 100.00% $ (26 Jones Pumping Plant 203,451 1,581,910 11.40% 88.60% 100.00% 10,868,04

$ 

 In-Lieu of Jones Pumping $ 76,88Out-of-Basin Pumping: Coyote PP 51,769 5,905 89.76% 10.24% 100.00% $ 55,33 Pacheco PP 108,306 22,701 82.67% 17.33% 100.00% $ 346,46
IRR 2013 Sch A-11 F.Z15.XLSM

12/06/2012 CENTRAL VALLEY PROJECT

SCHEDULE OF ESTIMATED IRRIGATION DIRECT PUMPING OPERATION & MAINTENANCE COSTS

2013 IRRIGATION WATER RATES

A B C D E FG H 

Acre-Feet Ratio of Acre-Feet 

M&I Irrigation M&I Irrigation Total Total $ 

Ref <Sch A-12> <Sch A-12> (C/(C+D)) (D/(C+D)) (E+F) <Meter Costs

Used in Schedule 11 Page 1

Direct Pumping: Glenn Valley WD N/A 962 100.00% 100.00% 

 Gianelli PGP - SFU - - $ 933,02

 Contra Costa PP 82,034 - 100.00% 100.00% $ 154,42 Colusa CWD (Incl. Arb./Will O&M Office) 113 34,575 0.32% 99.68% 100.00% $ 186,76 Corning WD N/A 11,393 100.00% 100.00% $ 42,23

 Dunnigan WD N/A 9,655 100.00% 100.00% $ 2,85

 Kanawha WD 4 26,817 0.02% 99.98% 100.00% $ 31,66 Orland-Artois WD N/A 29,434 100.00% 100.00% $ 41,78

 Panoche WD - SLC N/A 35,848 100.00% 100.00% $ 60

 Westside WD N/A 37,144 100.00% 100.00% $ 11,61

 Pleasant Valley PP 6,126 44,413 12.12% 87.88% 100.00% $ 480,07 Pleasant Valley Relifts N/A 10,394 100.00% 100.00% $ 45,88 Proberta WD N/A 2,085 100.00% 100.00% $ 2,25 San Luis WD Relifts 620 35,820 1.70% 98.30% 100.00% $ 368,74 State-Delta PP - Cross Valley Canal 973 37,755 2.51% 97.49% 100.00% $ 42,44 Westlands WD Relifts 2,915 488,539 0.59% 99.41% 100.00% $ 2,134,11 Wintu PP 3,786 6,194 37.94% 62.06% 100.00% $ 86,93 City of Shasta Lake (Shasta PP) 2,389 - 100.00% 100.00% $ 25,26

 Dos Amigos PP - Cross Valley Canal 973 37,755 2.51% 97.49% 100.00% $ 172,26Reimbursable Billing $ 4,51Project General $ 7,79Nonreimbursable F&W $ 27,96

$ 

22,900,00