IRR 2012 Sch A-5 F.Z14.XLSM

12/28/2011

B C DE F 

Allocation of Project Use Energy Capital Costs

CVP PUE Capital Costs as o

Component/Facility at 09/30/10 (BOR) (DO

2/ 2/ 2

Ref <Cost Allocation> <Sch A-7 & CVO> (C/Total C) (D*Cost Allocation) (D*Cost A

Storage 6/

San Felipe Unit Contractors $4,046,108 All Other Contractors $369,295,844 10,167,403,482 0.204284 $20,697,003 $10

Total Storage 373,341,951.50 $ 10,167,403,482 0.204284 $20,697,003 $10

Conveyance

Contra Costa WD 5/All Other Contractors 3/ 405,603,867 $ 

Total Conveyance 405,603,867.17 $ 

Conveyance Pumping

Corning Pumping Plant 2,529,063 $ 92,949,693 0.001868 189,211 $ 

$ 

Dos Amigos Pumping Plant 13,087,920 $ 6,650,105,963 0.133614 13,537,111 $ 7

$ 

O'Neill Pump-Generator Plant 11,436,289 $ 2,889,196,859 0.058050 5,881,316 $ 3

$ 

Jones Pumping Plant 23,691,582 $ 22,731,066,412 0.456714 46,271,888 $ 24

$ 

Total Conveyance Pumping 50,744,853 $ 32,363,318,927 0.650245 $65,879,526 $34

Direct Pumping 6/

Bella Vista WD (Wintu PP) 847,473 $ 214,006,973 0.004300 435,638 $ 

$ 

Colusa County WD Canalside Relifts 12,635,431 $ 286,394,488 0.005754 582,991 $ 

$ 

Colusa Service Area - Cortina 141,792 $ 

Colusa Service Area - Davis 180,305 $ 

Contra Costa Pumping Plants - $ Corning WD Canalside Relifts 2,779,835 $ 143,938,745 0.002892 293,005 $ 

$ 

Dunnigan WD Canalside Relifts 1,700,384 $ 3,278,000 0.000066 6,673 $ 

$ 

Kanawha WD Canalside Relifts 2,753,824 $ 38,256,848 0.000769 77,877 $ 

$ 

Orland-Artois WD Canalside Relifts 7,496,789 $ 84,191,903 0.001692 171,383 $ 

$ 

A

Ratio 

of 

Total

CENTRAL VALLEY PROJECT

SCHEDULE OF IRRIGATION CAPITAL AND PROJECT USE ENERGY COSTS BY COMPONENT

AS OF SEPTEMBER 30, 2010

2012 IRRIGATION WATER RATES

Historical 

& Projected 

(1981-2030) 

KWH Per AF

 Irrigation Capital 

Costs 
IRR 2012 Sch A-5 F.Z14.XLSM

12/28/2011

B C DE F 

Allocation of Project Use Energy Capital Costs

CVP PUE Capital Costs as o

Component/Facility at 09/30/10 (BOR) (DO

2/ 2/ 2

Ref <Cost Allocation> <Sch A-7 & CVO> (C/Total C) (D*Cost Allocation) (D*Cost A

A

Ratio 

of 

Total

CENTRAL VALLEY PROJECT

SCHEDULE OF IRRIGATION CAPITAL AND PROJECT USE ENERGY COSTS BY COMPONENT

AS OF SEPTEMBER 30, 2010

2012 IRRIGATION WATER RATES

Historical 

& Projected 

(1981-2030) 

KWH Per AF

 Irrigation Capital 

Costs 

Panoche WD Relifts 16,601 $ 2,291,079 0.000046 4,664 $ 

$ 

Proberta WD Canalside Relifts 172,158 $ 6,909,471 0.000139 14,065 $ 

$ 

San Benito County WD: 4/

Pacheco Pumping Plant 177,378,111 0.003564 361,075 $ 

$ 

Gianelli, William R. Pump-Generator Plant 1/ 163,618 $ 267,501,718 0.005375 544,533 $ 

$ 

San Luis WD Canalside Relifts & Turnouts 8,367,659 $ 1,129,637,189 0.022697 2,299,516 $ 1

$ 

Santa Clara Valley WD: 4/

Coyote Pumping Plant 40,201,282 0.000808 81,835 $ 

$ 

Pacheco Pumping Plant 139,674,537 0.002806 284,325 $ 

$ 

Gianelli, William R. Pump-Generator Plant 1/ 128,840 $ 210,641,428 0.004232 428,787 $ 

$ 

State-Delta Pumping Plant (Cross Valley Canal) - $ 839,693,309 0.016871 1,709,299 $ 

$ 

Westlands WD:

Pleasant Valley Canalside Relifts 1,342,997 $ 9,914,315 0.000199 20,182 $ 

$ 

Pleasant Valley Pumping Plant 9,916,389 $ 775,860,989 0.015589 1,579,361 $ 

$ 

Westlands WD Canalside Relifts 36,347,697 $ 2,828,065,230 0.056822 5,756,875 $ 2

$ 

Westside WD Canalside Relifts 7,002,377 $ 42,370,245 0.000851 86,250 $ 

$ 

Total Direct Pumping 91,994,170 $ 7,240,205,860 0.145471 $14,738,332 $7

San Luis Drain 52,381,552 $ 

Grand Total 974,066,393 $ 49,770,928,269 1.000000 $101,314,861 $52
IRR 2012 Sch A-5 F.Z14.XLSM

12/28/2011

CENTRAL VALLEY PROJECT

SCHEDULE OF IRRIGATION CAPITAL AND PROJECT USE ENERGY COSTS BY COMPONENT

AS OF SEPTEMBER 30, 2010

2012 IRRIGATION WATER RATES

Footnotes: 

1/ Allocation of Storage Costs: San Felipe Unit

Storage San Benito Santa Clara 

 Historical and Projected 1981-2030 Irrigation Del. (Sch A-7) 1,508,338 843,854 664,484 128,38 Ratios 0.011612 0.559459 0.440541 0.98 Allocated Gianelli, WR Pump-Generator Costs $292,458 $163,618 $128,840 $24,89 Allocated Other Storage Costs $4,046,108 $344,40 Total $4,338,565 $163,618 $128,840 $369,29

2/

The costs are allocated to components based on the ratios identified above under "Allocation of Project Use Energy Costs". They are then suballocated to individual facilitbased on the historical and projected 1981-2030 KWHs/AF.

3/ Glide WD does not have a distribution system, therefore the cost of the Relift Pumping Plant is included in conveyance for ratesetting purposes.4/ Santa Clara Valley WD and San Benito County WD costs are recovered through a repayment contract.5/ Contra Costa Water District's conveyance facility costs are recovered through a repayment contract.6/

These costs represent the total Pumping Project Use Power costs allocated to Irrigation for the CVP Bureau of Reclamation (BOR) and Western Area Power AdministratioThis represents the cost allocated to Irrigation for Reclamation & Western Area Power Administration construction of power generation and transmission facilities.