IRR 2015 Sch A-5 F.Z17.XLSM

12/12/2014 CENTRAL VALLEY PROJECT

SCHEDULE OF IRRIGATION CONSTRUCTION AND PROJECT USE ENERGY COSTS BY COMPONEN

AS OF SEPTEMBER 30, 2013

2015 IRRIGATION WATER RATES

A B C DE F 

Allocation of Project Use Energy Construction Costs

Irrigation Historical 

Construction & Projected Ratio CVP PUE Construction C

Costs (1981-2030) of as of 9/30/13 

Component/Facility at 09/30/13 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 $ 3,961,942 

All Other Contractors $ 368,823,775 9,667,180,524 0.203060 $ 22,324,399 $ 14,84

Total Storage $ 372,785,716 9,667,180,524 0.203060 $ 22,324,399 $ 14,84

Conveyance

Contra Costa WD 3/ $ - 

All Other Contractors 4/ $ 407,213,035 

Total Conveyance $ 407,213,035 

Conveyance Pumping

Corning Pumping Plant $ 2,529,063 91,079,854 0.001913 $ 210,331 $ 13

DMC - California Aqueduct Intertie $ 26,863,482 - - $ - $ 

Dos Amigos Pumping Plant $ 14,452,563 6,349,549,575 0.133373 $ 14,663,001 $ 9,75

O'Neill Pump-Generator Plant $ 11,688,721 2,746,489,842 0.057690 $ 6,342,463 $ 4,21

Jones Pumping Plant $ 22,119,848 21,815,251,886 0.458232 $ 50,377,914 $ 33,50

Total Conveyance Pumping 77,653,676 31,002,371,157 0.651208 $71,593,709 $47,61

Direct Pumping 2/

Bella Vista WD (Wintu PP) $ 842,486 207,334,761 0.004355 $ 478,798 $ 31Colusa County WD Canalside Relifts $ 12,635,431 281,307,991 0.005909 $ 649,624 $ 43Colusa Service Area - Cortina $ 141,792 

Colusa Service Area - Davis $ 180,305 

Contra Costa Pumping Plants $ -
IRR 2015 Sch A-5 F.Z17.XLSM

12/12/2014 CENTRAL VALLEY PROJECT

SCHEDULE OF IRRIGATION CONSTRUCTION AND PROJECT USE ENERGY COSTS BY COMPONEN

AS OF SEPTEMBER 30, 2013

2015 IRRIGATION WATER RATES

A B C DE F 

Allocation of Project Use Energy Construction Costs

Irrigation Historical 

Construction & Projected Ratio CVP PUE Construction C

Costs (1981-2030) of as of 9/30/13 

Component/Facility at 09/30/13 KWH Per AF Total (BOR) (DOE

1/ 1/ 1/

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

Corning WD Canalside Relifts $ 2,779,835 140,887,299 0.002959 $ 325,351 $ 21Dunnigan WD Canalside Relifts $ 1,700,384 3,221,191 0.000068 $ 7,439 $ 

Kanawha WD Canalside Relifts $ 2,753,824 38,033,031 0.000799 $ 87,830 $ 5

Orland-Artois WD Canalside Relifts $ 7,496,789 83,796,751 0.001760 $ 193,512 $ 12

Panoche WD Relifts $ 17,104 2,193,081 0.000046 $ 5,064 $ 

Proberta WD Canalside Relifts $ 172,158 6,896,032 0.000145 $ 15,925 $ 1

San Benito County WD: 

Pacheco Pumping Plant 163,951,271 0.003444 $ 378,612 $ 25

Gianelli, William R. Pump-Generator Plant 2/ $ 152,956 247,252,868 0.005194 $ 570,981 $ 37

San Luis WD Canalside Relifts & Turnouts $ 8,367,156 1,069,783,878 0.022471 $ 2,470,450 $ 1,64

Santa Clara Valley WD: 

Coyote Pumping Plant 38,786,308 0.000815 $ 89,569 $ 5

Pacheco Pumping Plant 134,758,285 0.002831 $ 311,197 $ 20

Gianelli, William R. Pump-Generator Plant 2/ $ 125,721 203,227,289 0.004269 $ 469,312 $ 31

State-Delta Pumping Plant (Cross Valley Canal) $ - 838,748,796 0.017618 $ 1,936,921 $ 1,28

Westlands WD:

Pleasant Valley Canalside Relifts $ 1,342,888 9,426,694 0.000198 $ 21,769 $ 1

Pleasant Valley Pumping Plant $ 9,921,895 737,701,438 0.015495 $ 1,703,572 $ 1,13Westlands WD Canalside Relifts $ 36,344,747 2,688,971,113 0.056482 $ 6,209,635 $ 4,12

Westside WD Canalside Relifts $ 7,002,377 41,642,702 0.000875 $ 96,165 $ 6

Total Direct Pumping $ 91,977,848 6,937,920,779 0.145732 $ 16,021,726 $ 10,65

San Luis Drain $ 52,381,552 

Other Costs $ 20,019,287 

Grand Total $ 1,022,031,114 47,607,472,460 1.000000 $109,939,834 $ 73,11
IRR 2015 Sch A-5 F.Z17.XLSM

12/12/2014

CENTRAL VALLEY PROJECT

SCHEDULE OF IRRIGATION CONSTRUCTION AND PROJECT USE ENERGY COSTS BY COMPONENT

AS OF SEPTEMBER 30, 2013

2015 IRRIGATION WATER RATES

 Footnotes:

1/ The costs (BOR - $109,939,834 DOE - $73,112,631) are allocated to components based on the ratios identified under "Allocation of Project Use Energy Co

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 Ot

Stora

Storage San Benito Santa Clara Contrac

 Historical and Projected 1981-2030 Irrigation Del. (Sch A-7) 1,421,073 779,978 641,096 123 Ratios 0.011367 0.548865 0.451135  Allocated Gianelli, WR Pump-Generator Costs $ 278,677 $ 152,956 $ 125,721 $ 24 Allocated Other Storage Costs $ 3,961,942 $ 344 Total $ 4,240,619 $ 152,956 $ 125,721 $ 368

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.