IRR 2020 Sch A-5 F.Z22.XLSM

9/23/2019

CENTRAL VALLEY PROJECT

SCHEDULE OF IRRIGATION CONSTRUCTION AND PROJECT USE ENERGY COSTS BY COMPONENT

AS OF SEPTEMBER 30, 2018

2020 IRRIGATION WATER RATES

A B C D E F G

Allocation of Project Use Energy Construction Costs

Component/Facility

Ref

Irrigation

Construction 

Costs at 

09/30/18

<Cost Allocation>

Historical & 

Projected 

(1981-2030)

 KWH Per AF 

1/

 <Sch A-7>

Ratio 

of 

Total 

(C/Total C)

CVP PUE 

Construction 

Costs at 

9/30/18

(BOR) 1/

(D*PUE BOR)

 CVP PUE 

Construction 

Costs at

9/30/18

 (DOE) 1/

(D*PUE DOE)

Total Irrigation

Construction 

Costs at

09/30/18

(B+E+F)

Storage 2/

San Felipe Unit Contractors $ 3,901,972 $ 3,901,972

All Other Contractors $ 370,507,869 8,582,306,002 0.205473 $ 26,074,428 $ 17,685,105 $ 414,267,402

Total Storage $ 374,409,840 8,582,306,002 0.205473 $ 26,074,428 $ 17,685,105 $ 418,169,373

Conveyance

Contra Costa WD 3/ $ - $ -

All Other Contractors 4/ $ 411,279,412 $ 411,279,412

Total Conveyance $ 411,279,412 $ 411,279,412

Conveyance Pumping

Corning Pumping Plant $ 2,529,063 72,965,038 0.001747 $ 221,680 $ 150,355 $ 2,901,097

DMC - California Aqueduct Intertie $ 29,863,197 - - $ - $ - $ 29,863,197

Dos Amigos Pumping Plant $ 14,433,413 5,632,738,699 0.134856 $ 17,113,168 $ 11,607,087 $ 43,153,668

O'Neill Pump-Generator Plant $ 11,797,337 2,434,628,666 0.058289 $ 7,396,794 $ 5,016,911 $ 24,211,042

Jones Pumping Plant $ 22,443,265 18,960,709,574 0.453948 $ 57,605,690 $ 39,071,333 $ 119,120,288

Total Conveyance Pumping 81,066,274 27,101,041,977 0.648840 $82,337,331 $55,845,686 $219,249,291

Direct Pumping 2/

Bella Vista WD (Wintu PP) $ 839,633 156,507,000 0.003747 $ 475,493 $ 322,506 $ 1,637,633

Colusa County WD Canalside Relifts $ 12,599,083 244,218,405 0.005847 $ 741,975 $ 503,248 $ 13,844,306

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 2020 Sch A-5 F.Z22.XLSM

9/23/2019

CENTRAL VALLEY PROJECT

SCHEDULE OF IRRIGATION CONSTRUCTION AND PROJECT USE ENERGY COSTS BY COMPONENT

AS OF SEPTEMBER 30, 2018

2020 IRRIGATION WATER RATES

A B C D E F G

Allocation of Project Use Energy Construction Costs

Component/Facility

Ref

Irrigation

Construction 

Costs at 

09/30/18

<Cost Allocation>

Historical & 

Projected 

(1981-2030)

 KWH Per AF 

1/

 <Sch A-7>

Ratio 

of 

Total 

(C/Total C)

CVP PUE 

Construction 

Costs at 

9/30/18

(BOR) 1/

(D*PUE BOR)

 CVP PUE 

Construction 

Costs at

9/30/18

 (DOE) 1/

(D*PUE DOE)

Total Irrigation

Construction 

Costs at

09/30/18

(B+E+F)

Corning WD Canalside Relifts $ 2,779,835 114,331,349 0.002737 $ 347,357 $ 235,597 $ 3,362,789

Dunnigan WD Canalside Relifts $ 1,700,384 2,764,047 0.000066 $ 8,398 $ 5,696 $ 1,714,477

Kanawha WD Canalside Relifts $ 2,753,410 35,257,887 0.000844 $ 107,119 $ 72,654 $ 2,933,183

Orland-Artois WD Canalside Relifts $ 7,496,789 73,999,006 0.001772 $ 224,821 $ 152,486 $ 7,874,096

Panoche WD Relifts $ 17,519 1,878,847 0.000045 $ 5,708 $ 3,872 $ 27,099

Proberta WD Canalside Relifts $ 172,158 5,717,939 0.000137 $ 17,372 $ 11,783 $ 201,313

San Benito County WD: 

Pacheco Pumping Plant 130,124,310 0.003115 $ 395,339 $ 268,140 $ 663,479

Gianelli, William R. Pump-Generator Plant 2/ $ 130,693 196,238,850 0.004698 $ 596,205 $ 404,379 $ 1,131,278

San Luis WD Canalside Relifts & Turnouts $ 8,246,343 937,370,129 0.022442 $ 2,847,881 $ 1,931,589 $ 13,025,813

Santa Clara Valley WD: 

Coyote Pumping Plant 37,507,943 0.000898 $ 113,955 $ 77,291 $ 191,246

Pacheco Pumping Plant 130,316,793 0.003120 $ 395,923 $ 268,537 $ 664,460

Gianelli, William R. Pump-Generator Plant 2/ $ 130,887 196,529,131 0.004705 $ 597,087 $ 404,977 $ 1,132,951

State-Delta Pumping Plant (Cross Valley Canal) $ - 727,891,079 0.017427 $ 2,211,450 $ 1,499,927 $ 3,711,377

Westlands WD:

Pleasant Valley Canalside Relifts $ 1,342,902 8,385,404 0.000201 $ 25,476 $ 17,279 $ 1,385,657

Pleasant Valley Pumping Plant $ 9,921,995 656,213,576 0.015711 $ 1,993,683 $ 1,352,225 $ 13,267,902

Westlands WD Canalside Relifts $ 36,345,116 2,391,942,401 0.057267 $ 7,267,106 $ 4,928,949 $ 48,541,172

Westside WD Canalside Relifts $ 7,002,377 37,895,434 0.000907 $ 115,132 $ 78,089 $ 7,195,598

Total Direct Pumping $ 91,801,222 6,085,089,530 0.145686 $ 18,487,482 $ 12,539,223 $ 122,827,927

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

Other Costs $ 20,545,966 $ 20,545,966

Grand Total $ 1,031,484,266 41,768,437,509 1.000000 $126,899,241 $ 86,070,013 $ 1,244,453,521

Schedule A-5

Page 2 of 3 
IRR 2020 Sch A-5 F.Z22.XLSM

9/23/2019

CENTRAL VALLEY PROJECT

SCHEDULE OF IRRIGATION CONSTRUCTION AND PROJECT USE ENERGY COSTS BY COMPONENT

AS OF SEPTEMBER 30, 2018

2020 IRRIGATION WATER RATES

Footnotes:

1/ The costs (BOR - $126,899,242 DOE - $86,070,013) 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) 1,239,016 619,050 619,966 110,258,050 111,497,066

 Ratios 0.011113 0.499630 0.500370 0.988887 1.000000

 Allocated Gianelli, WR Pump-Generator Costs $ 261,580 $ 130,693 $ 130,887 $ 23,277,586 $ 23,539,166

 Allocated Other Storage Costs $ 3,901,972 $ 347,230,283 $ 351,132,255

 Total $ 4,163,552 $ 130,693 $ 130,887 $ 370,507,869 $ 374,671,420

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