Schedule A-5

Page 1 of 3 

IRR 2017 Sch A-5 F.Z19.XLSM

09/26/2016 CENTRAL VALLEY PROJECT

SCHEDULE OF IRRIGATION CONSTRUCTION AND PROJECT USE ENERGY COSTS BY COMPONENT

AS OF SEPTEMBER 30, 2015

2017 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 9/30/15 Construction Costs

Component/Facility at 09/30/15 KWH Per AF Total (BOR) (DOE) at 09/30/15

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 $ 3,789,252 $ 3,789,252

All Other Contractors $ 365,806,910 8,478,095,767 0.204465 $ 22,202,201 $ 16,677,820 $ 404,686,931

Total Storage $ 369,596,162 8,478,095,767 0.204465 $ 22,202,201 $ 16,677,820 $ 408,476,183

Conveyance

Contra Costa WD 3/ $ - $ -

All Other Contractors 4/ $ 409,285,501 $ 409,285,501

Total Conveyance $ 409,285,501 $ 409,285,501

Conveyance Pumping

Corning Pumping Plant $ 2,529,063 76,915,509 0.001855 $ 201,424 $ 151,306 $ 2,881,792

DMC - California Aqueduct Intertie $ 26,962,641 - - $ - $ - $ 26,962,641

Dos Amigos Pumping Plant $ 14,432,388 5,582,870,395 0.134641 $ 14,620,266 $ 10,982,432 $ 40,035,085

O'Neill Pump-Generator Plant $ 11,786,554 2,405,105,261 0.058004 $ 6,298,423 $ 4,731,241 $ 22,816,218

Jones Pumping Plant $ 22,398,474 18,855,023,754 0.454724 $ 49,377,011 $ 37,090,957 $ 108,866,443

Total Conveyance Pumping 78,109,120 26,919,914,919 0.649223 $70,497,124 $52,955,935 $201,562,179

Direct Pumping 2/

Bella Vista WD (Wintu PP) $ 841,906 162,797,212 0.003926 $ 426,329 $ 320,249 $ 1,588,484

Colusa County WD Canalside Relifts $ 12,635,431 244,028,557 0.005885 $ 639,055 $ 480,045 $ 13,754,531

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 2017 Sch A-5 F.Z19.XLSM

09/26/2016 CENTRAL VALLEY PROJECT

SCHEDULE OF IRRIGATION CONSTRUCTION AND PROJECT USE ENERGY COSTS BY COMPONENT

AS OF SEPTEMBER 30, 2015

2017 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 9/30/15 Construction Costs

Component/Facility at 09/30/15 KWH Per AF Total (BOR) (DOE) at 09/30/15

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 $ 2,779,835 117,450,012 0.002833 $ 307,575 $ 231,044 $ 3,318,454

Dunnigan WD Canalside Relifts $ 1,700,384 2,680,863 0.000065 $ 7,021 $ 5,274 $ 1,712,678

Kanawha WD Canalside Relifts $ 2,753,824 34,052,004 0.000821 $ 89,174 $ 66,986 $ 2,909,984

Orland-Artois WD Canalside Relifts $ 7,496,789 74,845,704 0.001805 $ 196,004 $ 147,234 $ 7,840,027

Panoche WD Relifts $ 276,681 1,969,129 0.000047 $ 5,157 $ 3,874 $ 285,711

Proberta WD Canalside Relifts $ 172,158 6,279,319 0.000151 $ 16,444 $ 12,352 $ 200,955

San Benito County WD: 

Pacheco Pumping Plant 130,464,954 0.003146 $ 341,658 $ 256,646 $ 598,304

Gianelli, William R. Pump-Generator Plant 2/ $ 131,798 196,752,571 0.004745 $ 515,250 $ 387,045 $ 1,034,093

San Luis WD Canalside Relifts & Turnouts $ 8,107,579 918,099,097 0.022142 $ 2,404,292 $ 1,806,053 $ 12,317,925

Santa Clara Valley WD: 

Coyote Pumping Plant 36,298,306 0.000875 $ 95,057 $ 71,405 $ 166,462

Pacheco Pumping Plant 126,114,235 0.003041 $ 330,264 $ 248,088 $ 578,352

Gianelli, William R. Pump-Generator Plant 2/ $ 127,402 190,191,305 0.004587 $ 498,068 $ 374,138 $ 999,608

State-Delta Pumping Plant (Cross Valley Canal) $ - 764,728,244 0.018443 $ 2,002,649 $ 1,504,347 $ 3,506,996

Westlands WD:

Pleasant Valley Canalside Relifts $ 1,342,806 4,320,796 0.000104 $ 11,315 $ 8,500 $ 1,362,621

Pleasant Valley Pumping Plant $ 9,921,291 638,649,822 0.015402 $ 1,672,478 $ 1,256,330 $ 12,850,099

Westlands WD Canalside Relifts $ 36,342,535 2,380,094,459 0.057400 $ 6,232,925 $ 4,682,040 $ 47,257,500

Westside WD Canalside Relifts $ 7,002,377 36,970,618 0.000892 $ 96,818 $ 72,727 $ 7,171,922

Total Direct Pumping $ 91,954,893 6,066,787,207 0.146312 $ 15,887,533 $ 11,934,376 $ 119,776,802

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

Other Costs $ 20,345,532 $ 20,345,532

Grand Total $ 1,021,672,760 41,464,797,893 1.000000 $108,586,859 $ 81,568,131 $ 1,211,827,750
Schedule A-5

Page 3 of 3 

IRR 2017 Sch A-5 F.Z19.XLSM

09/26/2016

CENTRAL VALLEY PROJECT

SCHEDULE OF IRRIGATION CONSTRUCTION AND PROJECT USE ENERGY COSTS BY COMPONENT

AS OF SEPTEMBER 30, 2015

2017 IRRIGATION WATER RATES

1/ The costs (BOR - $108,586,859 DOE - $81,568,131) 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) 1,220,643 620,671 599,973 110,293,929 111,514,573

 Ratios 0.010946 0.508478 0.491522 0.989054 1.000000

 Allocated Gianelli, WR Pump-Generator Costs $ 259,200 $ 131,798 $ 127,402 $ 23,420,588 $ 23,679,788

 Allocated Other Storage Costs $ 3,789,252 $ 342,386,322 $ 346,175,574

 Total $ 4,048,452 $ 131,798 $ 127,402 $ 365,806,910 $ 369,855,362

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: