Schedule A-5

Page 1 of 3 

IRR 2016 Sch A-5 F.Z18.XLSM

11/25/2015 CENTRAL VALLEY PROJECT

SCHEDULE OF IRRIGATION CONSTRUCTION AND PROJECT USE ENERGY COSTS BY COMPONENT

AS OF SEPTEMBER 30, 2014

2016 IRRIGATION WATER RATES

A B C D E F G

Allocation of Project Use Energy Construction Costs

Irrigation Historical Total 

Construction & Projected Ratio CVP PUE Construction Irrigation 

Costs (1981-2030) of Costs as of 9/30/14 Construction Costs

Component/Facility at 09/30/14 KWH Per AF Total (BOR) (DOE) at 09/30/14

1/ 1/ 1/

Ref <Cost Allocation> <Sch A-7> (C/Total C) (D*PUE BOR) (D*PUE DOE) (B+E+F)

Storage 2/

San Felipe Unit Contractors $ 3,805,518 $ 3,805,518

All Other Contractors $ 364,173,770 8,728,829,236 0.204584 $ 22,200,440 $ 16,264,687 $ 402,638,897

Total Storage $ 367,979,288 8,728,829,236 0.204584 $ 22,200,440 $ 16,264,687 $ 406,444,415

Conveyance

Contra Costa WD 3/ $ - $ -

All Other Contractors 4/ $ 407,390,151 $ 407,390,151

Total Conveyance $ 407,390,151 $ 407,390,151

Conveyance Pumping

Corning Pumping Plant $ 2,529,063 80,698,159 0.001891 $ 205,243 $ 150,367 $ 2,884,673

DMC - California Aqueduct Intertie $ 26,872,613 - - $ - $ - $ 26,872,613

Dos Amigos Pumping Plant $ 14,433,559 5,751,699,539 0.134807 $ 14,628,567 $ 10,717,313 $ 39,779,439

O'Neill Pump-Generator Plant $ 11,685,959 2,479,328,061 0.058110 $ 6,305,791 $ 4,619,806 $ 22,611,556

Jones Pumping Plant $ 22,492,622 19,368,317,971 0.453950 $ 49,260,350 $ 36,089,562 $ 107,842,534

Total Conveyance Pumping 78,013,817 27,680,043,730 0.648758 $70,399,952 $51,577,047 $199,990,816

Direct Pumping 2/

Bella Vista WD (Wintu PP) $ 843,298 170,171,581 0.003988 $ 432,805 $ 317,086 $ 1,593,189

Colusa County WD Canalside Relifts $ 12,635,431 253,097,959 0.005932 $ 643,716 $ 471,605 $ 13,750,752

Colusa Service Area - Cortina $ 141,792 $ 141,792

Colusa Service Area - Davis $ 180,305 $ 180,305

Contra Costa Pumping Plants $ -
Schedule A-5

Page 2 of 3 

IRR 2016 Sch A-5 F.Z18.XLSM

11/25/2015 CENTRAL VALLEY PROJECT

SCHEDULE OF IRRIGATION CONSTRUCTION AND PROJECT USE ENERGY COSTS BY COMPONENT

AS OF SEPTEMBER 30, 2014

2016 IRRIGATION WATER RATES

A B C D E F G

Allocation of Project Use Energy Construction Costs

Irrigation Historical Total 

Construction & Projected Ratio CVP PUE Construction Irrigation 

Costs (1981-2030) of Costs as of 9/30/14 Construction Costs

Component/Facility at 09/30/14 KWH Per AF Total (BOR) (DOE) at 09/30/14

1/ 1/ 1/

Ref <Cost Allocation> <Sch A-7> (C/Total C) (D*PUE BOR) (D*PUE DOE) (B+E+F)

Corning WD Canalside Relifts $ 2,779,835 123,682,712 0.002899 $ 314,568 $ 230,462 $ 3,324,865

Dunnigan WD Canalside Relifts $ 1,700,384 2,791,469 0.000065 $ 7,100 $ 5,201 $ 1,712,685

Kanawha WD Canalside Relifts $ 2,753,824 35,447,902 0.000831 $ 90,156 $ 66,051 $ 2,910,031

Orland-Artois WD Canalside Relifts $ 7,496,789 77,796,352 0.001823 $ 197,863 $ 144,960 $ 7,839,613

Panoche WD Relifts $ 17,188 2,048,840 0.000048 $ 5,211 $ 3,818 $ 26,216

Proberta WD Canalside Relifts $ 172,158 6,505,322 0.000152 $ 16,545 $ 12,122 $ 200,825

San Benito County WD: 

Pacheco Pumping Plant 135,612,212 0.003178 $ 344,909 $ 252,690 $ 597,599

Gianelli, William R. Pump-Generator Plant 2/ $ 130,806 204,515,086 0.004793 $ 520,153 $ 381,079 $ 1,032,038

San Luis WD Canalside Relifts & Turnouts $ 8,367,072 939,169,873 0.022012 $ 2,388,635 $ 1,749,983 $ 12,505,690

Santa Clara Valley WD: 

Coyote Pumping Plant 38,431,052 0.000901 $ 97,743 $ 71,610 $ 169,353

Pacheco Pumping Plant 133,524,145 0.003130 $ 339,598 $ 248,800 $ 588,398

Gianelli, William R. Pump-Generator Plant 2/ $ 128,792 201,366,099 0.004720 $ 512,144 $ 375,211 $ 1,016,147

State-Delta Pumping Plant (Cross Valley Canal) $ - 792,591,978 0.018577 $ 2,015,836 $ 1,476,860 $ 3,492,696

Westlands WD:

Pleasant Valley Canalside Relifts $ 1,342,915 8,511,339 0.000199 $ 21,647 $ 15,859 $ 1,380,422

Pleasant Valley Pumping Plant $ 9,922,096 666,068,796 0.015611 $ 1,694,044 $ 1,241,106 $ 12,857,246

Westlands WD Canalside Relifts $ 36,345,485 2,427,865,337 0.056904 $ 6,174,904 $ 4,523,914 $ 47,044,302

Westside WD Canalside Relifts $ 7,002,377 38,153,360 0.000894 $ 97,037 $ 71,092 $ 7,170,506

Total Direct Pumping $ 91,960,546 6,257,351,414 0.146658 $ 15,914,615 $ 11,659,509 $ 119,534,670

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

Other Costs $ 19,507,510 $ 19,507,510

Grand Total $ 1,017,232,864 42,666,224,380 1.000000 $108,515,007 $ 79,501,243 $ 1,205,249,114
Schedule A-5

Page 3 of 3 

IRR 2016 Sch A-5 F.Z18.XLSM

11/25/2015

CENTRAL VALLEY PROJECT

SCHEDULE OF IRRIGATION CONSTRUCTION AND PROJECT USE ENERGY COSTS BY COMPONENT

AS OF SEPTEMBER 30, 2014

2016 IRRIGATION WATER RATES

1/ The costs (BOR - $108,515,007 DOE - $79,501,243) 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 All Other

Storage

Storage San Benito Santa Clara Contractors Total

 Historical and Projected 1981-2030 Irrigation Del. (Sch A-7) 1,280,382 645,158 635,224 114,703,176 115,983,558

 Ratios 0.011039 0.503879 0.496121 0.988961 1.000000

 Allocated Gianelli, WR Pump-Generator Costs $ 259,598 $ 130,806 $ 128,792 $ 23,256,073 $ 23,515,670

 Allocated Other Storage Costs $ 3,805,518 $ 340,917,697 $ 344,723,215

 Total $ 4,065,115 $ 130,806 $ 128,792 $ 364,173,770 $ 368,238,885

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.

Footnotes: