Schedule A-2Bc

Page 1 of 2

IRR 2016 Sch A-2Bc F.Z16.XLSM

12/18/2015

CENTRAL VALLEY PROJECT

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

2016 IRRIGATION WATER RATES

B C D E F G H I

Facility/Contractor

2014-2063 

Historical & 

Projected 

Deliveries 

Conveyance 

Pumping

50-yr Intertie 

Construction 

Cost per A/F

Total Allocated 

Intertie 

Construction 

Costs

Contributed 

Funds

Construction 

Repayment 

Fiscal Year 

2014

Unpaid Intertie 

Construction 

Costs

Projected 

2016-2063 

Deliveries

Intertie 

Construction 

Cost per A/F

<Sch A-7> <Sch A-4> (B*C) <Sch B-1> (D-E-F) <Sch A-13> (G/H)

Delta-Mendota Canal

Banta-Carbona ID 229,909 $ 0.95 $ 217,370 $ 36,817 $ - $ 180,553 225,202 $ 0.80

Byron Bethany ID 235,960 $ 0.95 $ 223,091 $ 37,921 $ - $ 185,169 228,953 $ 0.81

Del Puerto WD 1,998,510 $ 0.95 $ 1,889,510 $ 258,103 $ - $ 1,631,407 1,949,664 $ 0.84

Eagle Field WD 76,715 $ 0.95 $ 72,531 $ 8,376 $ - $ 64,155 74,983 $ 0.86

Mercy Springs WD 34,229 $ 0.95 $ 32,362 $ 5,232 $ - $ 27,130 33,017 $ 0.82

Oro Loma WD 9,600 $ 0.95 $ 9,077 $ 8,468 $ - $ 609 9,404 $ 0.06

Pacheco WD--DMC 7,000 $ 0.95 $ 6,618 $ - $ - $ 6,618 6,857 $ 0.97

Panoche WD--DMC 208,285 $ 0.95 $ 196,925 $ - $ - $ 196,925 203,979 $ 0.97

Patterson WD 254,958 $ 0.95 $ 241,052 $ 30,374 $ - $ 210,679 249,449 $ 0.84

San Luis WD--DMC 327,558 $ 0.95 $ 309,693 $ - $ - $ 309,693 320,194 $ 0.97

West Side ID 42,418 $ 0.95 $ 40,104 $ 9,204 $ - $ 30,900 41,349 $ 0.75

West Stanislaus ID 546,135 $ 0.95 $ 516,348 $ 92,041 $ - $ 424,307 533,760 $ 0.79

Total Delta-Mendota Canal 3,971,277 $ 3,754,681 $ 486,535 $ - $ 3,268,146 3,876,812

Delta-Mendota Pool

Coelho Trust 31,076 $ 0.95 $ 29,381 $ - $ - $ 29,381 30,665 $ 0.96

Fresno Slough WD 33,782 $ 0.95 $ 31,940 $ 7,363 $ - $ 24,576 33,093 $ 0.74

James ID 517,055 $ 0.95 $ 488,854 $ 64,981 $ - $ 423,873 505,989 $ 0.84

Laguna WD 13,160 $ 0.95 $ 12,442 $ 1,473 $ - $ 10,970 12,891 $ 0.85

Recl. Dist #1606 3,605 $ 0.95 $ 3,408 $ 420 $ - $ 2,989 3,504 $ 0.85

Tranquillity ID 215,578 $ 0.95 $ 203,820 $ 25,403 $ - $ 178,417 211,680 $ 0.84

Tranquillity PUD 791 $ 0.95 $ 748 $ - $ - $ 748 775 $ 0.97

Westlands WD--DMP 3,836 $ 0.95 $ 3,627 $ - $ - $ 3,627 3,758 $ 0.97

Total Delta-Mendota Pool 818,883 $ 774,220 $ 99,640 $ - $ 674,580 802,354

Ref

A
Schedule A-2Bc

Page 2 of 2

IRR 2016 Sch A-2Bc F.Z16.XLSM

12/18/2015

CENTRAL VALLEY PROJECT

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

2016 IRRIGATION WATER RATES

B C D E F G H I

Facility/Contractor

2014-2063 

Historical & 

Projected 

Deliveries 

Conveyance 

Pumping

50-yr Intertie 

Construction 

Cost per A/F

Total Allocated 

Intertie 

Construction 

Costs

Contributed 

Funds

Construction 

Repayment 

Fiscal Year 

2014

Unpaid Intertie 

Construction 

Costs

Projected 

2016-2063 

Deliveries

Intertie 

Construction 

Cost per A/F

Ref <Sch A-7> <Sch A-4> (B*C) <Sch B-1> (D-E-F) <Sch A-13> (G/H)

A

San Felipe Unit

San Benito County WD 530,756 $ 0.95 $ 501,808 $ 80,628 $ 65 $ 421,115 519,792 $ 0.81

Santa Clara Valley WD 606,466 $ 0.95 $ 573,389 $ 283,607 $ - $ 289,782 587,191 $ 0.49

Total San Felipe Unit 1,137,222 $ 1,075,197 $ 364,236 $ 65 $ 710,897 1,106,983

San Luis Canal--Fresno

Westlands WD--SLC 19,459,026 $ 0.95 $ 18,397,715 $ 2,193,132 $ - $ 16,204,583 18,961,042 $ 0.85

Westlands WD--SLC (DD#2) 50,777 $ 0.95 $ 48,008 $ - $ - $ 48,008 48,981 $ 0.98

Total San Luis Canal - Fresno 19,509,803 $ 18,445,722 $ 2,193,132 $ - $ 16,252,591 19,010,023

San Luis Canal--Tracy

Pacheco WD--SLC 167,213 $ 0.95 $ 158,093 $ 18,556 $ - $ 139,538 163,474 $ 0.85

Panoche WD--SLC 1,317,397 $ 0.95 $ 1,245,545 $ 173,038 $ - $ 1,072,507 1,281,819 $ 0.84

San Luis WD--SLC 1,501,022 $ 0.95 $ 1,419,155 $ 230,251 $ 1,904 $ 1,187,000 1,466,503 $ 0.81

Total San Luis Canal - Tracy 2,985,632 $ 2,822,793 $ 421,844 $ 1,904 $ 2,399,045 2,911,797

Total 28,422,817 $ 26,872,613 $ 3,565,386 $ 23,305,258 27,707,969

1/ 2/ 3/

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 creditd to M&I in Sch A-2Ba.

3/ The projected deliveries are multiplied by the remaining 48 years.