IRR 2022 Sch A-2Bc F.Z24.XLSM 

09/27/2021 

CENTRAL VALLEY PROJECT 

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

2022 IRRIGATION WATER RATES 

A B C D E F G H 

Facility/Contractor 2014-2063 50-yr Intertie Total Allocated Contributed Total Amount Construction Total Amount Unpaid 

Historical & Construction Intertie Funds Repaid as of Repayment Repaid as of Cons

Projected Cost per A/F Construction 9/30/2019 Fiscal Year 9/30/2020 C

Deliveries Costs 2020 

Conveyance 

Pumping

Ref <Sch A-7> <Sch A-4> (B*C) <Sch B-1> (F+G) (D

Delta-Mendota Canal 

Banta-Carbona ID 5/ 293,157 $ 0.96 $ 282,073 $ 36,817 $ - $ - $ - $ 

Byron Bethany ID 5/ 148,736 $ 0.96 $ 143,112 $ 37,921 $ 11,141 $ - $ 11,141 $ 

5/ Del Puerto WD 1,769,750 $ 0.96 $ 1,702,839 $ 258,103 $ 205,326 $ - $ 205,326 $ 

Eagle Field WD 5/ 74,571 $ 0.96 $ 71,752 $ 8,376 $ 9,245 $ - $ 9,245 $ 

5/ Mercy Springs WD 51,729 $ 0.96 $ 49,773 $ 5,232 $ 2,157 $ - $ 2,157 $ 

Oro Loma WD 1,571 $ 0.96 $ 1,512 $ 8,468 $ - $ - $ - $ 

Pacheco WD--DMC 5/ 6,143 $ 0.96 $ 5,911 $ - $ - $ - $ - $ 

Panoche WD--DMC 5/ 324,807 $ 0.96 $ 312,527 $ - $ 47,240 $ 7,767 $ 55,007 $ 

Patterson WD 5/ 272,957 $ 0.96 $ 262,637 $ 30,374 $ 30,719 $ - $ 30,719 $ San Luis WD--DMC 5/ 257,707 $ 0.96 $ 247,964 $ - $ 29,949 $ - $ 29,949 $ West Side ID 5/ 15,700 $ 0.96 $ 15,106 $ 9,204 $ - $ - $ - $ 

5/ West Stanislaus ID 487,479 $ 0.96 $ 469,048 $ 92,041 $ 15,071 $ - $ 15,071 $ 

Total Delta-Mendota Canal 3,704,307 $ 3,564,254 $ 486,535 $ 350,847 $ 7,767 $ 358,614 $ 

Delta-Mendota Pool 

Coelho Trust 30,471 $ 0.96 $ 29,319 $ - $ 4,552 $ 482 $ 5,034 $ 

Fresno Slough WD 5/ 64,286 $ 0.96 $ 61,855 $ 7,363 $ 4,037 $ - $ 4,037 $ 

5/ James ID 579,600 $ 0.96 $ 557,686 $ 64,981 $ 77,399 $ - $ 77,399 $ 

Laguna WD 8,286 $ 0.96 $ 7,972 $ 1,473 $ 606 $ 165 $ 771 $ 

Recl. Dist #1606 5/ 2,507 $ 0.96 $ 2,412 $ 420 $ - $ - $ - $ 

Tranquillity ID 5/ 165,686 $ 0.96 $ 159,421 $ 25,403 $ 20,108 $ - $ 20,108 $ 

Tranquillity PUD 5/ 445 $ 0.96 $ 428 $ - $ - $ - $ - $ 

Westlands WD--DMP 4/ 5/ 6/ 153,675 $ 0.96 $ 147,865 $ - $ - $ 190,032 $ 190,032 $ 

Total Delta-Mendota Pool 1,004,956 $ 966,960 $ 99,640 $ 106,703 $ 190,678 $ 297,381 $ 

San Felipe Unit 

San Benito County WD 5/ 

Santa Clara Valley WD 5/ 6/ Total San Felipe Unit 

374,679 613,650 

988,329 

$ $ 

0.96 0.96 

$ $ $ 

360,513 590,449 950,962 

$ $ $ 

80,628 

283,607 364,236 

$ $ $ 

18,985 

927 

19,912 

$ $ $ 

-

19,135 

19,135 

$ $ $ 

18,985 

20,062 39,047 

$ $ $ 

San Luis Canal--Fresno 

Westlands WD--SLC 5/ 6/ 

Westlands WD--SLC (DD#2) 5/ 6/ 

Total San Luis Canal - Fresno 

19,777,964 

48,200 

19,826,164 

$ $ 

0.96 0.96 

$ $ $ 

19,030,194 

46,378 

19,076,571 

$ $ $ 

2,193,132 

-

2,193,132 

$ $ $ 

1,370,994 

184 

1,371,178 

$ $ $ 

17,983,746 

45,175 

18,028,921 

$ $ $ 

19,354,740 

45,359 

19,400,099 

$ $ $ 
IRR 2022 Sch A-2Bc F.Z24.XLSM 

09/27/2021 

CENTRAL VALLEY PROJECT 

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

2022 IRRIGATION WATER RATES 

A B C D E F G H 

Facility/Contractor 2014-2063 50-yr Intertie Total Allocated Contributed Total Amount Construction Total Amount Unpaid 

Historical & Construction Intertie Funds Repaid as of Repayment Repaid as of Cons

Projected Cost per A/F Construction 9/30/2019 Fiscal Year 9/30/2020 C

Deliveries Costs 2020 

Conveyance 

Pumping

Ref <Sch A-7> <Sch A-4> (B*C) <Sch B-1> (F+G) (D

San Luis Canal--Tracy 

Pacheco WD--SLC 5/ 

Panoche WD--SLC 5/ San Luis WD--SLC 5/ 

156,900 929,300 

1,407,221 

$ 0.96 $ 150,968 $ 18,556 $ 20,037 $ 869 $ 20,905 $ 

$ 0.96 $ 894,165 $ 173,038 $ 93,981 $ - $ 93,981 $ 

$ 0.96 $ 1,354,017 $ 230,251 $ 77,383 $ - $ 77,383 $ 

Total San Luis Canal - Tracy 2,493,421 $ 2,399,149 $ 421,844 $ 191,401 $ 869 $ 192,269 $ 

Total 28,017,178 $ 26,957,897 $ 3,565,386 $ 2,040,041 $ 18,247,370 $ 20,287,411 $ 

1/ 2/ 

Footnote: 1/ Per Ratesetting Policy, new 50 – year repayment period beginning in 2014 is established for the major new facility added to CVP. Hence, Sch A-13 is used as guidance 

for outer year delivery projections. 

2/ City of Tracy contributed fund ($32,214.50) is credited to M&I in Sch A-2Ba. 3/ The projected deliveries are multiplied by the remaining 42 years. 4/ The projected A/F will be reduced in the following year since the contractor is not taking water. If the contractor takes water, payment will be made at the San Luis Canal rate and trued-up. 

5/ Intertie construction component of rate is adjusted to reflect executed contracts under the WIIN Act. 6/ Construction repayment for FY 2020 includes WIIN Act discount as follows: 

Discount 

Westlands WD - DMP $ 23,816.00 

Santa Clara Valley WD - San Felipe Unit (assignment contract) $ 1,998.00 

Westlands WD - San Luis Canal - Fresno $ 2,250,091.00 Westlands WD (Mercy Springs assignment) - SLC Fresno $ 3,696.00 Westlands WD DD#2 - San Luis Canal - Fresno $ 5,662.00 

$ 2,285,263.00