IRR 2014 Sch A-2Bc F.Z16.XLSM

2/28/2014

CENTRAL VALLEY PROJECT

SCHEDULE OF IRRIGATION ALLOCATED INTERTIE CONSTRUCTION COSTS PER ACRE-FOOT BY CONTRA

2014 IRRIGATION WATER RATES

A BC D E F 

Total Allocated 

2014-2063 50-yr Intertie Intertie Unpaid Intertie Proj

Deliveries Construction Construction Contributed Construction 2014

Facility/Contractor Conveyance Cost per A/F Costs Funds Costs Deliv

Ref <Sch A-7> <Sch A-4> (B*C) (D-E) 

Delta-Mendota Canal

Banta-Carbona ID 510,000 $ 0.57 $ 292,421 $ 36,817 $ 255,605 5

Byron Bethany ID 498,779 $ 0.57 $ 285,988 $ 37,921 $ 248,067 4

Del Puerto WD 3,574,844 $ 0.57 $ 2,049,726 $ 258,103 $ 1,791,624 3,5Eagle Field WD 116,026 $ 0.57 $ 66,527 $ 8,376 $ 58,151 1

Mercy Springs WD 72,471 $ 0.57 $ 41,553 $ 5,232 $ 36,321 

Oro Loma WD 15,300 $ 0.57 $ 8,773 $ 8,468 $ 305 

Pacheco WD--DMC 25,500 $ 0.57 $ 14,621 $ - $ 14,621 

Panoche WD--DMC 687,429 $ 0.57 $ 394,155 $ - $ 394,155 6

Patterson WD 420,750 $ 0.57 $ 241,248 $ 30,374 $ 210,874 4San Luis WD--DMC 612,000 $ 0.57 $ 350,905 $ - $ 350,905 6West Side ID 127,500 $ 0.57 $ 73,105 $ 9,204 $ 63,901 1

West Stanislaus ID 1,275,000 $ 0.57 $ 731,053 $ 92,041 $ 639,012 1,2Total Delta-Mendota Canal 7,935,600 $ 4,550,075 $ 486,535 $ 4,063,540 7,9

Delta-Mendota Pool

Coelho Trust 53,041 $ 0.57 $ 30,412 $ - $ 30,412 

Fresno Slough WD 102,000 $ 0.57 $ 58,484 $ 7,363 $ 51,121 1

James ID 900,150 $ 0.57 $ 516,124 $ 64,981 $ 451,142 9Laguna WD 20,400 $ 0.57 $ 11,697 $ 1,473 $ 10,224 

Recl. Dist #1606 5,815 $ 0.57 $ 3,334 $ 420 $ 2,914 Tranquillity ID 351,900 $ 0.57 $ 201,771 $ 25,403 $ 176,367 3Tranquillity PUD 1,785 $ 0.57 $ 1,024 $ - $ 1,024 Westlands WD--DMP 637,500 $ 0.57 $ 365,527 $ - $ 365,527 6

Total Delta-Mendota Pool 2,072,591 $ 1,188,372 $ 99,640 $ 1,088,732 2,0

San Felipe Unit

San Benito County WD 906,526 $ 0.57 $ 519,780 $ 80,628 $ 439,151 9

Santa Clara Valley WD 613,659 $ 0.57 $ 351,857 $ 283,607 $ 68,249 6

Total San Felipe Unit 1,520,185 $ 871,636 $ 364,236 $ 507,401 1,5
IRR 2014 Sch A-2Bc F.Z16.XLSM

2/28/2014

CENTRAL VALLEY PROJECT

SCHEDULE OF IRRIGATION ALLOCATED INTERTIE CONSTRUCTION COSTS PER ACRE-FOOT BY CONTRA

2014 IRRIGATION WATER RATES

A BC D E F 

Total Allocated 

2014-2063 50-yr Intertie Intertie Unpaid Intertie Proj

Deliveries Construction Construction Contributed Construction 2014

Facility/Contractor Conveyance Cost per A/F Costs Funds Costs Deliv

Ref <Sch A-7> <Sch A-4> (B*C) (D-E) 

San Luis Canal--Fresno

Westlands WD--SLC 29,660,709 $ 0.57 $ 17,006,709 $ 2,193,132 $ 14,813,577 29,6

Westlands WD--SLC (DD#2) 107,050 $ 0.57 $ 61,380 $ - $ 61,380 1

Total San Luis Canal - Fresno 29,767,759 $ 17,068,089 $ 2,193,132 $ 14,874,957 29,7

San Luis Canal--Tracy

Pacheco WD--SLC 229,500 $ 0.57 $ 131,590 $ 18,556 $ 113,034 2

Panoche WD--SLC 1,707,021 $ 0.57 $ 978,763 $ 173,038 $ 805,725 1,7

San Luis WD--SLC 2,557,141 $ 0.57 $ 1,466,201 $ 230,251 $ 1,235,950 2,5Total San Luis Canal - Tracy 4,493,662 $ 2,576,553 $ 421,844 $ 2,154,709 4,4

Total 45,789,797 $ 26,254,725 $ 3,565,386 $ 22,689,338 45,7

1/ 2/

Footnote:1/ Per Ratesetting Policy, new 50 – year repayment period will be established for the major new facility added to CVP. Hence, Sch A-14 is used as gui

delivery projections.

2/ City of Tracy contributed fund ($32,214.50) will be creditd to M&I in Sch A-2Ba.