Schedule A-5

Page 1 of 3 

IRR 2018 Sch A-5 F.Z20.XLSM

09/23/2017

CENTRAL VALLEY PROJECT

SCHEDULE OF IRRIGATION CONSTRUCTION AND PROJECT USE ENERGY COSTS BY COMPONENT

AS OF SEPTEMBER 30, 2016

2018 IRRIGATION WATER RATES

A B C D E F G

Allocation of Project Use Energy Construction Costs

Component/Facility

Ref

Irrigation

Construction 

Costs at 

09/30/16

<Cost Allocation>

Historical & 

Projected 

(1981-2030)

 KWH Per AF 

1/

 <Sch A-7>

Ratio 

of 

Total 

(C/Total C)

CVP PUE 

Construction 

Costs at 

9/30/16

(BOR) 1/

(D*PUE BOR)

 CVP PUE 

Construction 

Costs at

9/30/16

 (DOE) 1/

(D*PUE DOE)

Total Irrigation

Construction 

Costs at

09/30/16

(B+E+F)

Storage 2/

San Felipe Unit Contractors $ 3,792,787 $ 3,792,787

All Other Contractors $ 369,788,419 8,328,872,271 0.204101 $ 23,039,414 $ 16,703,830 $ 409,531,662

Total Storage $ 373,581,206 8,328,872,271 0.204101 $ 23,039,414 $ 16,703,830 $ 413,324,450

Conveyance

Contra Costa WD 3/ $ - $ -

All Other Contractors 4/ $ 410,461,133 $ 410,461,133

Total Conveyance $ 410,461,133 $ 410,461,133

Conveyance Pumping

Corning Pumping Plant $ 2,529,063 75,745,462 0.001856 $ 209,528 $ 151,910 $ 2,890,500

DMC - California Aqueduct Intertie $ 29,868,396 - - $ - $ - $ 29,868,396

Dos Amigos Pumping Plant $ 14,430,338 5,481,825,887 0.134333 $ 15,163,884 $ 10,993,984 $ 40,588,206

O'Neill Pump-Generator Plant $ 11,801,019 2,361,792,640 0.057876 $ 6,533,216 $ 4,736,653 $ 23,070,888

Jones Pumping Plant $ 22,384,071 18,608,903,765 0.456015 $ 51,476,145 $ 37,320,774 $ 111,180,990

Total Conveyance Pumping 81,012,886 26,528,267,754 0.650080 $73,382,773 $53,203,321 $207,598,980

Direct Pumping 2/

Bella Vista WD (Wintu PP) $ 842,834 160,333,313 0.003929 $ 443,516 $ 321,554 $ 1,607,904

Colusa County WD Canalside Relifts $ 12,635,431 249,290,938 0.006109 $ 689,591 $ 499,961 $ 13,824,983

Colusa Service Area - Cortina $ 141,792 $ 141,792

Colusa Service Area - Davis $ 180,305 $ 180,305

Contra Costa Pumping Plants $ -
Schedule A-5

Page 2 of 3 

IRR 2018 Sch A-5 F.Z20.XLSM

09/23/2017

CENTRAL VALLEY PROJECT

SCHEDULE OF IRRIGATION CONSTRUCTION AND PROJECT USE ENERGY COSTS BY COMPONENT

AS OF SEPTEMBER 30, 2016

2018 IRRIGATION WATER RATES

A B C D E F G

Allocation of Project Use Energy Construction Costs

Component/Facility

Ref

Irrigation

Construction 

Costs at 

09/30/16

<Cost Allocation>

Historical & 

Projected 

(1981-2030)

 KWH Per AF 

1/

 <Sch A-7>

Ratio 

of 

Total 

(C/Total C)

CVP PUE 

Construction 

Costs at 

9/30/16

(BOR) 1/

(D*PUE BOR)

 CVP PUE 

Construction 

Costs at

9/30/16

 (DOE) 1/

(D*PUE DOE)

Total Irrigation

Construction 

Costs at

09/30/16

(B+E+F)

Corning WD Canalside Relifts $ 2,779,835 116,524,332 0.002855 $ 322,331 $ 233,693 $ 3,335,859

Dunnigan WD Canalside Relifts $ 1,700,384 2,723,215 0.000067 $ 7,533 $ 5,461 $ 1,713,378

Kanawha WD Canalside Relifts $ 2,753,824 35,067,144 0.000859 $ 97,003 $ 70,328 $ 2,921,155

Orland-Artois WD Canalside Relifts $ 7,496,789 75,437,344 0.001849 $ 208,676 $ 151,292 $ 7,856,757

Panoche WD Relifts $ 17,942 1,920,644 0.000047 $ 5,313 $ 3,852 $ 27,107

Proberta WD Canalside Relifts $ 172,158 6,124,669 0.000150 $ 16,942 $ 12,283 $ 201,384

San Benito County WD: 

Pacheco Pumping Plant 128,162,303 0.003141 $ 354,524 $ 257,034 $ 611,558

Gianelli, William R. Pump-Generator Plant 2/ $ 130,837 193,279,972 0.004736 $ 534,653 $ 387,629 $ 1,053,119

San Luis WD Canalside Relifts & Turnouts $ 8,366,318 903,049,860 0.022129 $ 2,498,026 $ 1,811,096 $ 12,675,440

Santa Clara Valley WD: 

Coyote Pumping Plant 35,109,118 0.000860 $ 97,119 $ 70,412 $ 167,532

Pacheco Pumping Plant 121,982,423 0.002989 $ 337,429 $ 244,640 $ 582,069

Gianelli, William R. Pump-Generator Plant 2/ $ 124,528 183,960,172 0.004508 $ 508,873 $ 368,938 $ 1,002,339

State-Delta Pumping Plant (Cross Valley Canal) $ - 740,474,757 0.018145 $ 2,048,309 $ 1,485,047 $ 3,533,356

Westlands WD:

Pleasant Valley Canalside Relifts $ 1,342,615 8,118,007 0.000199 $ 22,456 $ 16,281 $ 1,381,353

Pleasant Valley Pumping Plant $ 9,919,881 635,287,962 0.015568 $ 1,757,340 $ 1,274,091 $ 12,951,313

Westlands WD Canalside Relifts $ 36,337,372 2,315,667,139 0.056746 $ 6,405,623 $ 4,644,147 $ 47,387,142

Westside WD Canalside Relifts $ 7,002,377 38,040,870 0.000932 $ 105,229 $ 76,292 $ 7,183,898

Total Direct Pumping $ 91,945,223 5,950,554,182 0.145819 $ 16,460,486 $ 11,934,034 $ 120,339,742

San Luis Drain $ 52,381,552 $ 52,381,552

Other Costs $ 20,727,610 $ 20,727,610

Grand Total $ 1,030,109,610 40,807,694,207 1.000000 $112,882,673 $ 81,841,184 $ 1,224,833,467
Schedule A-5

Page 3 of 3

IRR 2018 Sch A-5 F.Z20.XLSM

09/23/2017

CENTRAL VALLEY PROJECT

SCHEDULE OF IRRIGATION CONSTRUCTION AND PROJECT USE ENERGY COSTS BY COMPONENT

AS OF SEPTEMBER 30, 2016

2018 IRRIGATION WATER RATES

Footnotes:

1/ The costs (BOR - $112,882,673 DOE - $81,841,184) are allocated to components based on the ratios identified under "Allocation of Project Use Energy Costs". 

They are then suballocated to individual facilities based on the historical and projected 1981-2030 KWHs per A/F. 

2/ Allocation of Storage Costs:

San Felipe Unit

Storage

San Felipe Unit 

San Benito

San Felipe Unit

Santa Clara

All Other

Storage

Contractors Total

 Historical and Projected 1981-2030 Irrigation Del. (Sch A-7) 1,190,032 609,716 580,316 108,706,404 109,896,436

 Ratios 0.010829 0.512353 0.487647 0.989171 1.000000

 Allocated Gianelli, WR Pump-Generator Costs $ 255,365 $ 130,837 $ 124,528 $ 23,326,933 $ 23,582,298

 Allocated Other Storage Costs $ 3,792,787 $ 346,461,486 $ 350,254,273

 Total $ 4,048,152 $ 130,837 $ 124,528 $ 369,788,419 $ 373,836,571

3/ Contra Costa Water District's conveyance facility costs are recovered through a repayment contract.

4/ Glide WD's cost of the Relift Pumping Plant is included in conveyance for ratesetting purposes.