IRR 2014 Sch A-5 F.Z16.XLSM

2/25/2014 CENTRAL VALLEY PROJECT

SCHEDULE OF IRRIGATION CONSTRUCTION AND PROJECT USE ENERGY COSTS BY COMPONENT

AS OF SEPTEMBER 30, 2012

2014 IRRIGATION WATER RATES

A B C DE F 

Allocation of Project Use Energy Construction Costs

Irrigation Historical 

Construction & Projected Ratio CVP PUE Construction Costs 

Costs (1981-2030) of 9/30/12 

Component/Facility at 09/30/12 KWH Per AF Total (BOR) (DOE) 

1/ 1/ 1/

Ref <Cost Allocation> <Sch A-7> (C/Total C) (D*PUE BOR) (D*PUE D

Storage 2/

San Felipe Unit Contractors $ 3,905,716 

All Other Contractors $ 365,891,081 9,753,681,334 0.203347 $ 20,711,277 $ 14,54

Total Storage $ 369,796,797 9,753,681,334 0.203347 $ 20,711,277 $ 14,54

Conveyance

Contra Costa WD 3/ $ - 

All Other Contractors 4/ $ 407,575,151 

Total Conveyance $ 407,575,151 

Conveyance Pumping

Corning Pumping Plant $ 2,529,063 91,255,884 0.001903 $ 193,776 $ 13

DMC - California Aqueduct Intertie $ 26,254,725 - - $ - $ 

Dos Amigos Pumping Plant $ 14,371,769 6,397,762,018 0.133382 $ 13,585,211 $ 9,53

O'Neill Pump-Generator Plant $ 11,438,619 2,770,519,226 0.057760 $ 5,883,009 $ 4,13

Jones Pumping Plant $ 22,192,575 21,979,434,956 0.458232 $ 46,671,831 $ 32,77

Total Conveyance Pumping 76,786,750 31,238,972,084 0.651277 $66,333,827 $46,57

Direct Pumping 2/

Bella Vista WD (Wintu PP) $ 846,963 206,918,654 0.004314 $ 439,378 $ 30

Colusa County WD Canalside Relifts $ 12,635,431 281,405,328 0.005867 $ 597,545 $ 41

Colusa Service Area - Cortina $ 141,792 

Colusa Service Area - Davis $ 180,305 

Contra Costa Pumping Plants $ -Corning WD Canalside Relifts $ 2,779,835 141,176,840 0.002943 $ 299,779 $ 21

Dunnigan WD Canalside Relifts $ 1,700,384 3,223,693 0.000067 $ 6,845 $ 
IRR 2014 Sch A-5 F.Z16.XLSM

2/25/2014 CENTRAL VALLEY PROJECT

SCHEDULE OF IRRIGATION CONSTRUCTION AND PROJECT USE ENERGY COSTS BY COMPONENT

AS OF SEPTEMBER 30, 2012

2014 IRRIGATION WATER RATES

A B C DE F 

Allocation of Project Use Energy Construction Costs

Irrigation Historical 

Construction & Projected Ratio CVP PUE Construction Costs 

Costs (1981-2030) of 9/30/12 

Component/Facility at 09/30/12 KWH Per AF Total (BOR) (DOE) 

1/ 1/ 1/

Ref <Cost Allocation> <Sch A-7> (C/Total C) (D*PUE BOR) (D*PUE D

Kanawha WD Canalside Relifts $ 2,753,824 37,964,230 0.000791 $ 80,614 $ 5

Orland-Artois WD Canalside Relifts $ 7,496,789 83,903,528 0.001749 $ 178,163 $ 12

Panoche WD Relifts $ 17,104 2,208,585 0.000046 $ 4,690 $ 

Proberta WD Canalside Relifts $ 172,158 6,876,185 0.000143 $ 14,601 $ 1

San Benito County WD: 

Pacheco Pumping Plant 165,290,350 0.003446 $ 350,983 $ 24

Gianelli, William R. Pump-Generator Plant 2/ $ 157,944 249,272,316 0.005197 $ 529,313 $ 37

San Luis WD Canalside Relifts & Turnouts $ 8,367,156 1,078,768,704 0.022490 $ 2,290,692 $ 1,60

Santa Clara Valley WD: 

Coyote Pumping Plant 38,526,037 0.000803 $ 81,807 $ 5

Pacheco Pumping Plant 133,854,246 0.002791 $ 284,230 $ 19

Gianelli, William R. Pump-Generator Plant 2/ $ 127,905 201,863,920 0.004209 $ 428,644 $ 30

State-Delta Pumping Plant (Cross Valley Canal) $ - 832,511,814 0.017356 $ 1,767,782 $ 1,24

Westlands WD:

Pleasant Valley Canalside Relifts $ 1,343,038 9,513,238 0.000198 $ 20,201 $ 1

Pleasant Valley Pumping Plant $ 9,916,692 744,474,072 0.015521 $ 1,580,840 $ 1,10

Westlands WD Canalside Relifts $ 36,348,803 2,713,657,815 0.056575 $ 5,762,267 $ 4,04

Westside WD Canalside Relifts $ 7,002,377 41,640,581 0.000868 $ 88,421 $ 6

Total Direct Pumping $ 91,988,500 6,973,050,136 0.145376 $ 14,806,796 $ 10,39

San Luis Drain $ 52,381,552 Other Costs $ 19,711,130 

Grand Total $ 1,018,239,880 47,965,703,554 1.000000 $101,851,900 $ 71,51
IRR 2014 Sch A-5 F.Z16.XLSM

2/25/2014

CENTRAL VALLEY PROJECT

SCHEDULE OF IRRIGATION CONSTRUCTION AND PROJECT USE ENERGY COSTS BY COMPONENT

AS OF SEPTEMBER 30, 2012

2014 IRRIGATION WATER RATES

Footnotes: 1/ The costs (BOR - $101,851,900 DOE - $71,514,625) 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 Benito Santa Clara 

 Historical and Projected 1981-2030 Irrigation Del. (Sch A-7) 1,423,143 786,348 636,795 

DMC Intertie

 Allocated Gianelli, WR Pump-Generator Costs $ 285,849 $ 157,944 $ 127,905 $  Allocated Other Storage Costs $ 3,905,716 $ 

 Total $ 4,191,565 $ 157,944 $ 127,905 $ 

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.