IRR 2021 Sch A-5 F.Z23.XLSM

09/21/2020

CENTRAL VALLEY PROJECT

SCHEDULE OF IRRIGATION CONSTRUCTION AND PROJECT USE ENERGY COSTS BY COMPONENT

AS OF SEPTEMBER 30, 2019

2021 IRRIGATION WATER RATES

A B C D E F G

Allocation of Project Use Energy Construction Costs

Component/Facility

Ref

Irrigation

Construction 

Costs at 

09/30/19

<Cost Allocation>

Historical & 

Projected 

(1981-2030)

 KWH Per AF 

1/

 <Sch A-7>

Ratio 

of 

Total 

(C/Total C)

CVP PUE 

Construction 

Costs at 

09/30/19

(BOR) 1/

(D*PUE BOR)

 CVP PUE 

Construction 

Costs at

09/30/19

 (DOE) 1/

(D*PUE DOE)

Total Irrigation

Construction 

Costs at

09/30/19

(B+E+F)

Storage 2/

San Felipe Unit Contractors $ 3,425,093 $ 3,425,093

All Other Contractors $ 341,160,466 8,708,023,029 0.206562 $ 21,177,468 $ 16,578,922 $ 378,916,857

Total Storage $ 344,585,559 8,708,023,029 0.206562 $ 21,177,468 $ 16,578,922 $ 382,341,950

Conveyance

Contra Costa WD 3/ $ - $ -

All Other Contractors 4/ $ 380,685,459 $ 380,685,459

Total Conveyance $ 380,685,459 $ 380,685,459

Conveyance Pumping

Corning Pumping Plant $ 2,529,063 70,855,564 0.001681 $ 172,317 $ 134,900 $ 2,836,279

DMC - California Aqueduct Intertie $ 26,962,641 - - $ - $ - $ 26,962,641

Dos Amigos Pumping Plant $ 14,363,965 5,712,950,202 0.135516 $ 13,893,604 $ 10,876,700 $ 39,134,269

O'Neill Pump-Generator Plant $ 13,737,491 2,466,202,226 0.058501 $ 5,997,678 $ 4,695,322 $ 24,430,491

Jones Pumping Plant $ 20,649,492 19,105,052,592 0.453189 $ 46,462,515 $ 36,373,488 $ 103,485,495

Total Conveyance Pumping 78,242,652 27,355,060,584 0.648887 $66,526,114 $52,080,410 $196,849,176

Direct Pumping 2/

Bella Vista WD (Wintu PP) $ 686,781 153,588,799 0.003643 $ 373,520 $ 292,413 $ 1,352,714

Colusa County WD Canalside Relifts $ 12,606,909 236,540,543 0.005611 $ 575,255 $ 450,342 $ 13,632,506

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 2021 Sch A-5 F.Z23.XLSM

09/21/2020

CENTRAL VALLEY PROJECT

SCHEDULE OF IRRIGATION CONSTRUCTION AND PROJECT USE ENERGY COSTS BY COMPONENT

AS OF SEPTEMBER 30, 2019

2021 IRRIGATION WATER RATES

A B C D E F G

Allocation of Project Use Energy Construction Costs

Component/Facility

Ref

Irrigation

Construction 

Costs at 

09/30/19

<Cost Allocation>

Historical & 

Projected 

(1981-2030)

 KWH Per AF 

1/

 <Sch A-7>

Ratio 

of 

Total 

(C/Total C)

CVP PUE 

Construction 

Costs at 

09/30/19

(BOR) 1/

(D*PUE BOR)

 CVP PUE 

Construction 

Costs at

09/30/19

 (DOE) 1/

(D*PUE DOE)

Total Irrigation

Construction 

Costs at

09/30/19

(B+E+F)

Corning WD Canalside Relifts $ 2,779,835 111,450,542 0.002644 $ 271,042 $ 212,187 $ 3,263,064

Dunnigan WD Canalside Relifts $ 1,700,384 2,681,951 0.000064 $ 6,522 $ 5,106 $ 1,712,012

Kanawha WD Canalside Relifts $ 2,753,037 34,443,374 0.000817 $ 83,765 $ 65,576 $ 2,902,377

Orland-Artois WD Canalside Relifts $ 7,496,789 71,530,116 0.001697 $ 173,958 $ 136,184 $ 7,806,931

Panoche WD Relifts $ 17,104 1,905,938 0.000045 $ 4,635 $ 3,629 $ 25,368

Proberta WD Canalside Relifts $ 172,158 5,476,037 0.000130 $ 13,317 $ 10,426 $ 195,901

San Benito County WD: 

Pacheco Pumping Plant $ - 123,246,176 0.002924 $ 299,728 $ 234,644 $ 534,373

Gianelli, William R. Pump-Generator Plant 2/ $ 124,369 185,866,021 0.004409 $ 452,017 $ 353,864 $ 930,250

San Luis WD Canalside Relift Pumping Plants $ 8,367,156 925,156,973 0.021946 $ 2,249,935 $ 1,761,376 $ 12,378,467

Santa Clara Valley WD: 

Coyote Pumping Plant $ - 36,814,129 0.000873 $ 89,530 $ 70,089 $ 159,619

Pacheco Pumping Plant $ - 127,906,400 0.003034 $ 311,062 $ 243,517 $ 554,579

Gianelli, William R. Pump-Generator Plant 2/ $ 129,072 192,894,047 0.004576 $ 469,108 $ 367,245 $ 965,425

State-Delta Pumping Plant (Cross Valley Canal) $ - 739,330,713 0.017538 $ 1,798,015 $ 1,407,588 $ 3,205,602

Westlands WD:

Pleasant Valley Canalside Relifts $ 1,336,431 8,525,227 0.000202 $ 20,733 $ 16,231 $ 1,373,395

Pleasant Valley Pumping Plant $ 9,874,191 667,155,637 0.015826 $ 1,622,489 $ 1,270,176 $ 12,766,855

Westlands WD Canalside Relifts $ 36,170,004 2,431,826,945 0.057685 $ 5,914,079 $ 4,629,876 $ 46,713,960

Westside WD Canalside Relifts $ 7,002,377 37,497,149 0.000889 $ 91,191 $ 71,390 $ 7,164,957

Total Direct Pumping $ 91,538,696 6,093,836,717 0.144551 $ 14,819,901 $ 11,601,858 $ 117,960,454

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

Other Costs $ 47,484,898 $ 47,484,898

Grand Total $ 994,918,816 42,156,920,330 1.000000 $102,523,483 $ 80,261,190 $ 1,177,703,488

Schedule A-5

Page 2 of 3 
IRR 2021 Sch A-5 F.Z23.XLSM

09/21/2020

CENTRAL VALLEY PROJECT

SCHEDULE OF IRRIGATION CONSTRUCTION AND PROJECT USE ENERGY COSTS BY COMPONENT

AS OF SEPTEMBER 30, 2019

2021 IRRIGATION WATER RATES

Footnotes:

1/ The costs (BOR - $102,523,483.11 and DOE - $80,261,189.53) 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) 1,194,827 586,328 608,499 110,812,528 112,007,354

 Ratios 0.010667 0.490722 0.509278 0.989333 1.000000

 Allocated Gianelli, WR Pump-Generator Costs $ 253,441 $ 124,369 $ 129,072 $ 23,505,032 $ 23,758,473

 Allocated Other Storage Costs $ 3,425,093 $ 317,655,434 $ 321,080,527

 Total $ 3,678,534 $ 124,369 $ 129,072 $ 341,160,466 $ 344,839,000

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