Schedule A-2Bc

Page 1 of 2

IRR 2017 Sch A-2Bc F.Z19.XLSM

12/13/2016

CENTRAL VALLEY PROJECT

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

2017 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 

2015

Unpaid Intertie 

Construction 

Costs

Projected 

2017-2063 

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 172,413 $ 1.08 $ 187,033 $ 36,817 $ - $ 150,216 168,354 $ 0.89

Byron Bethany ID 192,463 $ 1.08 $ 208,783 $ 37,921 $ - $ 170,862 185,704 $ 0.92

Del Puerto WD 1,705,482 $ 1.08 $ 1,850,101 $ 258,103 $ - $ 1,591,998 1,658,261 $ 0.96

Eagle Field WD 63,527 $ 1.08 $ 68,913 $ 8,376 $ - $ 60,538 61,872 $ 0.98

Mercy Springs WD 31,066 $ 1.08 $ 33,700 $ 5,232 $ - $ 28,468 29,905 $ 0.95

Oro Loma WD 7,760 $ 1.08 $ 8,419 $ 8,468 $ - $ (49) 7,599 $ -

Pacheco WD--DMC 6,857 $ 1.08 $ 7,439 $ - $ - $ 7,439 6,714 $ 1.11

Panoche WD--DMC 189,327 $ 1.08 $ 205,381 $ - $ - $ 205,381 185,328 $ 1.11

Patterson WD 198,470 $ 1.08 $ 215,299 $ 30,374 $ - $ 184,926 194,029 $ 0.95

San Luis WD--DMC 279,994 $ 1.08 $ 303,736 $ - $ - $ 303,736 271,667 $ 1.12

West Side ID 35,611 $ 1.08 $ 38,631 $ 9,204 $ - $ 29,427 34,666 $ 0.85

West Stanislaus ID 470,719 $ 1.08 $ 510,634 $ 92,041 $ - $ 418,593 452,516 $ 0.93

Total Delta-Mendota Canal 3,353,688 $ 3,638,069 $ 486,535 $ - $ 3,151,535 3,256,615

Delta-Mendota Pool

Coelho Trust 33,399 $ 1.08 $ 36,231 $ - $ - $ 36,231 32,558 $ 1.11

Fresno Slough WD 26,208 $ 1.08 $ 28,430 $ 7,363 $ - $ 21,067 25,662 $ 0.82

James ID 472,049 $ 1.08 $ 512,077 $ 64,981 $ - $ 447,096 460,493 $ 0.97

Laguna WD 10,697 $ 1.08 $ 11,604 $ 1,473 $ - $ 10,132 10,474 $ 0.97

Recl. Dist #1606 2,346 $ 1.08 $ 2,545 $ 420 $ - $ 2,125 2,269 $ 0.94

Tranquillity ID 173,143 $ 1.08 $ 187,825 $ 25,403 $ - $ 162,421 170,006 $ 0.96

Tranquillity PUD 480 $ 1.08 $ 521 $ - $ - $ 521 470 $ 1.11

Westlands WD--DMP 4/ 171,429 $ 1.08 $ 185,965 $ - $ - $ 185,965 167,857 $ -

Total Delta-Mendota Pool 889,751 $ 965,199 $ 99,640 $ - $ 865,558 869,789

Ref

A
Schedule A-2Bc

Page 2 of 2

IRR 2017 Sch A-2Bc F.Z19.XLSM

12/13/2016

CENTRAL VALLEY PROJECT

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

2017 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 

2015

Unpaid Intertie 

Construction 

Costs

Projected 

2017-2063 

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 468,502 $ 1.08 $ 508,230 $ 80,628 $ - $ 427,601 455,175 $ 0.94

Santa Clara Valley WD 520,573 $ 1.08 $ 564,716 $ 283,607 $ - $ 281,109 502,833 $ 0.56

Total San Felipe Unit 989,076 $ 1,072,946 $ 364,236 $ - $ 708,710 958,008

San Luis Canal--Fresno

Westlands WD--SLC 16,962,881 $ 1.08 $ 18,401,272 $ 2,193,132 $ - $ 16,208,141 16,440,123 $ 0.99

Westlands WD--SLC (DD#2) 49,757 $ 1.08 $ 53,976 $ - $ - $ 53,976 47,960 $ 1.13

Total San Luis Canal - Fresno 17,012,638 $ 18,455,248 $ 2,193,132 $ - $ 16,262,117 16,488,083

San Luis Canal--Tracy

Pacheco WD--SLC 148,886 $ 1.08 $ 161,511 $ 18,556 $ - $ 142,956 145,458 $ 0.98

Panoche WD--SLC 1,118,197 $ 1.08 $ 1,213,016 $ 173,038 $ 653 $ 1,039,326 1,084,935 $ 0.96

San Luis WD--SLC 1,340,354 $ 1.08 $ 1,454,012 $ 230,251 $ - $ 1,223,761 1,293,655 $ 0.95

Total San Luis Canal - Tracy 2,607,438 $ 2,828,539 $ 421,844 $ 653 $ 2,406,042 2,524,048

Total 24,852,591 $ 26,960,001 $ 3,565,386 $ 653 $ 23,393,962 24,096,542

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 47 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.