IRR 2019 Sch A-5 F.Z21.XLSM

09/19/2018

CENTRAL VALLEY PROJECT

SCHEDULE OF IRRIGATION CONSTRUCTION AND PROJECT USE ENERGY COSTS BY COMPONENT

AS OF SEPTEMBER 30, 2017

2019 IRRIGATION WATER RATES

A B C D E F G

Allocation of Project Use Energy Construction Costs

Component/Facility

Ref

Irrigation

Construction 

Costs at 

09/30/17

<Cost Allocation>

Historical & 

Projected 

(1981-2030)

 KWH Per AF 

1/

 <Sch A-7>

Ratio 

of 

Total 

(C/Total C)

CVP PUE 

Construction 

Costs at 

9/30/17

(BOR) 1/

(D*PUE BOR)

 CVP PUE 

Construction 

Costs at

9/30/17

 (DOE) 1/

(D*PUE DOE)

Total Irrigation

Construction 

Costs at

09/30/17

(B+E+F)

Storage 2/

San Felipe Unit Contractors $ 3,657,946 $ 3,657,946

All Other Contractors $ 369,217,803 8,544,143,009 0.205901 $ 23,188,096 $ 17,198,393 $ 409,604,292

Total Storage $ 372,875,749 8,544,143,009 0.205901 $ 23,188,096 $ 17,198,393 $ 413,262,238

Conveyance

Contra Costa WD 3/ $ - $ -

All Other Contractors 4/ $ 410,415,733 $ 410,415,733

Total Conveyance $ 410,415,733 $ 410,415,733

Conveyance Pumping

Corning Pumping Plant $ 2,529,063 74,274,673 0.001790 $ 201,575 $ 149,507 $ 2,880,144

DMC - California Aqueduct Intertie $ 29,866,539 - - $ - $ - $ 29,866,539

Dos Amigos Pumping Plant $ 14,429,606 5,605,597,320 0.135087 $ 15,213,126 $ 11,283,433 $ 40,926,165

O'Neill Pump-Generator Plant $ 11,792,998 2,418,856,674 0.058291 $ 6,564,577 $ 4,868,885 $ 23,226,459

Jones Pumping Plant $ 22,330,534 18,844,149,724 0.454117 $ 51,141,460 $ 37,931,141 $ 111,403,135

Total Conveyance Pumping 80,948,738 26,942,878,391 0.649284 $73,120,739 $54,232,965 $208,302,442

Direct Pumping 2/

Bella Vista WD (Wintu PP) $ 842,568 158,278,984 0.003814 $ 429,556 $ 318,598 $ 1,590,721

Colusa County WD Canalside Relifts $ 12,635,431 242,224,616 0.005837 $ 657,378 $ 487,571 $ 13,780,379

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

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

Contra Costa Pumping Plants $ -

Schedule A-5

Page 1 of 3 
IRR 2019 Sch A-5 F.Z21.XLSM

09/19/2018

CENTRAL VALLEY PROJECT

SCHEDULE OF IRRIGATION CONSTRUCTION AND PROJECT USE ENERGY COSTS BY COMPONENT

AS OF SEPTEMBER 30, 2017

2019 IRRIGATION WATER RATES

A B C D E F G

Allocation of Project Use Energy Construction Costs

Component/Facility

Ref

Irrigation

Construction 

Costs at 

09/30/17

<Cost Allocation>

Historical & 

Projected 

(1981-2030)

 KWH Per AF 

1/

 <Sch A-7>

Ratio 

of 

Total 

(C/Total C)

CVP PUE 

Construction 

Costs at 

9/30/17

(BOR) 1/

(D*PUE BOR)

 CVP PUE 

Construction 

Costs at

9/30/17

 (DOE) 1/

(D*PUE DOE)

Total Irrigation

Construction 

Costs at

09/30/17

(B+E+F)

Corning WD Canalside Relifts $ 2,779,835 115,519,837 0.002784 $ 313,511 $ 232,528 $ 3,325,875

Dunnigan WD Canalside Relifts $ 1,700,384 2,761,299 0.000067 $ 7,494 $ 5,558 $ 1,713,436

Kanawha WD Canalside Relifts $ 2,753,824 34,909,882 0.000841 $ 94,743 $ 70,270 $ 2,918,836

Orland-Artois WD Canalside Relifts $ 7,496,789 74,357,389 0.001792 $ 201,800 $ 149,673 $ 7,848,262

Panoche WD Relifts $ 17,775 1,917,283 0.000046 $ 5,203 $ 3,859 $ 26,837

Proberta WD Canalside Relifts $ 172,158 5,889,149 0.000142 $ 15,983 $ 11,854 $ 199,995

San Benito County WD: 

Pacheco Pumping Plant 126,111,232 0.003039 $ 342,255 $ 253,848 $ 596,103

Gianelli, William R. Pump-Generator Plant 2/ $ 128,097 190,186,777 0.004583 $ 516,151 $ 382,824 $ 1,027,072

San Luis WD Canalside Relifts & Turnouts $ 8,366,485 934,965,071 0.022531 $ 2,537,418 $ 1,881,979 $ 12,785,882

Santa Clara Valley WD: 

Coyote Pumping Plant 33,501,996 0.000807 $ 90,922 $ 67,436 $ 158,357

Pacheco Pumping Plant 116,398,520 0.002805 $ 315,896 $ 234,297 $ 550,193

Gianelli, William R. Pump-Generator Plant 2/ $ 118,231 175,539,158 0.004230 $ 476,399 $ 353,340 $ 947,970

State-Delta Pumping Plant (Cross Valley Canal) $ - 720,823,582 0.017371 $ 1,956,255 $ 1,450,936 $ 3,407,192

Westlands WD:

Pleasant Valley Canalside Relifts $ 1,342,547 8,335,409 0.000201 $ 22,622 $ 16,778 $ 1,381,947

Pleasant Valley Pumping Plant $ 9,919,378 652,301,138 0.015720 $ 1,770,291 $ 1,313,008 $ 13,002,678

Westlands WD Canalside Relifts $ 36,335,528 2,377,681,302 0.057299 $ 6,452,830 $ 4,786,003 $ 47,574,362

Westside WD Canalside Relifts $ 7,002,377 37,559,324 0.000905 $ 101,933 $ 75,603 $ 7,179,912

Total Direct Pumping $ 91,933,504 6,009,261,948 0.144814 $ 16,308,639 $ 12,095,964 $ 120,338,107

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

Other Costs $ 20,753,005 $ 20,753,005

Grand Total $ 1,029,308,281 41,496,283,348 1.000000 $112,617,473 $ 83,527,322 $ 1,225,453,076

Schedule A-5

Page 2 of 3 
IRR 2019 Sch A-5 F.Z21.XLSM

09/19/2018

CENTRAL VALLEY PROJECT

SCHEDULE OF IRRIGATION CONSTRUCTION AND PROJECT USE ENERGY COSTS BY COMPONENT

AS OF SEPTEMBER 30, 2017

2019 IRRIGATION WATER RATES

Footnotes:

1/ The costs (BOR - $112,617,473 DOE - $83,527,322) 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) 1,153,710 599,958 553,751 109,103,550 110,257,259

 Ratios 0.010464 0.520025 0.479975 0.989536 1.000000

 Allocated Gianelli, WR Pump-Generator Costs $ 246,328 $ 128,097 $ 118,231 $ 23,294,611 $ 23,540,938

 Allocated Other Storage Costs $ 3,657,946 $ 345,923,192 $ 349,581,138

 Total $ 3,904,274 $ 128,097 $ 118,231 $ 369,217,803 $ 373,122,077

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.

Schedule A-5

Page 3 of 3