IRR 2022 Sch A-5 F.Z24.XLSM

09/24/2021

CENTRAL VALLEY PROJECT

SCHEDULE OF IRRIGATION CONSTRUCTION AND PROJECT USE ENERGY COSTS BY COMPONENT

AS OF SEPTEMBER 30, 2020

2022 IRRIGATION WATER RATES

A B C D E F G

Allocation of Project Use Energy Construction Costs

Component/Facility

Ref

Irrigation

Construction 

Costs at 

09/30/20

<Cost Allocation>

Historical & 

Projected 

(1981-2030)

 KWH Per AF 

1/

 <Sch A-7>

Ratio 

of 

Total 

(C/Total C)

CVP PUE 

Construction 

Costs at 

09/30/20

(BOR) 1/

(D*PUE BOR)

 CVP PUE 

Construction 

Costs at

09/30/20

 (DOE) 1/

(D*PUE DOE)

Total Irrigation

Construction 

Costs at

09/30/20

(B+E+F)

Storage 2/

San Felipe Unit Contractors $ 3,527,213 $ 3,527,213

All Other Contractors $ 340,665,694 8,766,058,529 0.206781 $ 20,596,036 $ 17,127,531 $ 378,389,260

Total Storage $ 344,192,906 8,766,058,529 0.206781 $ 20,596,036 $ 17,127,531 $ 381,916,473

Conveyance

Contra Costa WD 3/ $ - $ -

All Other Contractors 4/ $ 381,455,687 $ 381,455,687

Total Conveyance $ 381,455,687 $ 381,455,687

Conveyance Pumping

Corning Pumping Plant $ 2,529,063 69,563,016 0.001641 $ 163,440 $ 135,915 $ 2,828,418

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

Dos Amigos Pumping Plant $ 14,368,709 5,743,857,377 0.135491 $ 13,495,312 $ 11,222,614 $ 39,086,635

O'Neill Pump-Generator Plant $ 11,268,970 2,486,937,390 0.058664 $ 5,843,111 $ 4,859,093 $ 21,971,174

Jones Pumping Plant $ 32,668,269 19,194,718,772 0.452780 $ 45,098,389 $ 37,503,530 $ 115,270,187

Total Conveyance Pumping 87,797,651 27,495,076,555 0.648575 $64,600,251 $53,721,153 $206,119,054

Direct Pumping 2/

Bella Vista WD (Wintu PP) $ 671,831 153,032,936 0.003610 $ 359,554 $ 299,003 $ 1,330,388

Colusa County WD Canalside Relifts $ 12,605,087 233,461,270 0.005507 $ 548,522 $ 456,147 $ 13,609,757

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 2022 Sch A-5 F.Z24.XLSM

09/24/2021

CENTRAL VALLEY PROJECT

SCHEDULE OF IRRIGATION CONSTRUCTION AND PROJECT USE ENERGY COSTS BY COMPONENT

AS OF SEPTEMBER 30, 2020

2022 IRRIGATION WATER RATES

A B C D E F G

Allocation of Project Use Energy Construction Costs

Component/Facility

Ref

Irrigation

Construction 

Costs at 

09/30/20

<Cost Allocation>

Historical & 

Projected 

(1981-2030)

 KWH Per AF 

1/

 <Sch A-7>

Ratio 

of 

Total 

(C/Total C)

CVP PUE 

Construction 

Costs at 

09/30/20

(BOR) 1/

(D*PUE BOR)

 CVP PUE 

Construction 

Costs at

09/30/20

 (DOE) 1/

(D*PUE DOE)

Total Irrigation

Construction 

Costs at

09/30/20

(B+E+F)

Corning WD Canalside Relifts $ 2,779,835 110,113,280 0.002597 $ 258,713 $ 215,144 $ 3,253,693

Dunnigan WD Canalside Relifts $ 1,700,384 2,649,331 0.000062 $ 6,225 $ 5,176 $ 1,711,785

Kanawha WD Canalside Relifts $ 2,752,679 34,465,613 0.000813 $ 80,978 $ 67,341 $ 2,900,997

Orland-Artois WD Canalside Relifts $ 7,496,789 71,297,187 0.001682 $ 167,514 $ 139,304 $ 7,803,607

Panoche WD Relifts $ 17,104 1,928,656 0.000045 $ 4,531 $ 3,768 $ 25,404

Proberta WD Canalside Relifts $ 172,158 5,303,383 0.000125 $ 12,460 $ 10,362 $ 194,981

San Benito County WD: 

Pacheco Pumping Plant $ - 125,941,270 0.002971 $ 295,902 $ 246,070 $ 541,971

Gianelli, William R. Pump-Generator Plant 2/ $ 126,078 189,930,459 0.004480 $ 446,246 $ 371,095 $ 943,419

San Luis WD Canalside Relift Pumping Plants $ 8,367,156 934,194,680 0.022037 $ 2,194,910 $ 1,825,273 $ 12,387,339

Santa Clara Valley WD: 

Coyote Pumping Plant $ - 38,786,187 0.000915 $ 91,129 $ 75,782 $ 166,911

Pacheco Pumping Plant $ - 134,757,749 0.003179 $ 316,616 $ 263,296 $ 579,912

Gianelli, William R. Pump-Generator Plant 2/ $ 134,904 203,226,481 0.004794 $ 477,485 $ 397,073 $ 1,009,462

State-Delta Pumping Plant (Cross Valley Canal) $ - 726,142,810 0.017129 $ 1,706,088 $ 1,418,771 $ 3,124,859

Westlands WD:

Pleasant Valley Canalside Relifts $ 1,336,873 8,586,068 0.000203 $ 20,173 $ 16,776 $ 1,373,822

Pleasant Valley Pumping Plant $ 9,877,456 671,916,833 0.015850 $ 1,578,682 $ 1,312,822 $ 12,768,961

Westlands WD Canalside Relifts $ 36,181,965 2,449,181,825 0.057773 $ 5,754,403 $ 4,785,325 $ 46,721,693

Westside WD Canalside Relifts $ 7,002,377 36,999,328 0.000873 $ 86,931 $ 72,291 $ 7,161,598

Total Direct Pumping $ 91,544,775 6,131,915,346 0.144644 $ 14,407,062 $ 11,980,820 $ 117,932,656

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

Other Costs $ 50,046,890 $ 50,046,890

Grand Total $ 1,007,419,461 42,393,050,430 1.000000 $99,603,349 $ 82,829,503 $ 1,189,852,314

Schedule A-5

Page 2 of 3 
IRR 2022 Sch A-5 F.Z24.XLSM

09/24/2021

CENTRAL VALLEY PROJECT

SCHEDULE OF IRRIGATION CONSTRUCTION AND PROJECT USE ENERGY COSTS BY COMPONENT

AS OF SEPTEMBER 30, 2020

2022 IRRIGATION WATER RATES

Footnotes:

1/ The costs (BOR - $102,475,949.59 and DOE - $82,706,041.52) 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) 1,240,243 599,150 641,093 111,532,839 112,773,081

 Ratios 0.010998 0.483091 0.516909 0.989002 1.000000

 Allocated Gianelli, WR Pump-Generator Costs $ 260,982 $ 126,078 $ 134,904 $ 23,469,675 $ 23,730,657

 Allocated Other Storage Costs $ 3,527,213 $ 317,196,019 $ 320,723,231

 Total $ 3,788,195 $ 126,078 $ 134,904 $ 340,665,694 $ 344,453,889

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