IRR 2013 Sch A-5 F.Z15.XLSM

12/20/2012 CENTRAL VALLEY PROJECT

SCHEDULE OF IRRIGATION CONSTRUCTION AND PROJECT USE ENERGY COSTS BY COMPONENT

AS OF SEPTEMBER 30, 2011

2013 IRRIGATION WATER RATES

A B C DE F 

Allocation of Project Use Energy Construction Costs

Irrigation Historical 

Construction & Projected Ratio CVP PUE Construction Cos

Costs (1981-2030) of 9/30/11 

Component/Facility at 09/30/11 KWH Per AF Total (BOR) (DO

1/ 1/ 1/

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

Storage 2/

San Felipe Unit Contractors $ 4,107,656 

All Other Contractors $ 376,859,295 10,206,958,238 0.204943 $ 20,742,412 $ 14,

Total Storage $ 380,966,951 10,206,958,238 0.204943 $ 20,742,412 $ 14,

Conveyance

Contra Costa WD 3/

All Other Contractors 4/ $ 405,509,243 

Total Conveyance $ 405,509,243 

Conveyance Pumping

Corning Pumping Plant $ 2,529,063 92,433,289 0.001856 $ 187,841 $ Dos Amigos Pumping Plant $ 13,088,439 6,678,381,863 0.134093 $ 13,571,697 $ 9,O'Neill Pump-Generator Plant $ 11,403,751 2,899,134,230 0.058211 $ 5,891,573 $ 4,Jones Pumping Plant $ 22,210,103 22,686,317,948 0.455512 $ 46,102,760 $ 31,

Total Conveyance Pumping $ 49,231,356 32,356,267,330 0.649673 $65,753,871 $45,

Direct Pumping 2/

Bella Vista WD (Wintu PP) $ 847,531 211,456,932 0.004246 $ 429,719 $ Colusa County WD Canalside Relifts $ 12,635,431 284,622,360 0.005715 $ 578,405 $ Colusa Service Area - Cortina $ 141,792 Colusa Service Area - Davis $ 180,305 Contra Costa Pumping Plants $ -Corning WD Canalside Relifts $ 2,779,835 143,039,585 0.002872 $ 290,683 $ Dunnigan WD Canalside Relifts $ 1,700,384 3,261,990 0.000065 $ 6,629 $ Kanawha WD Canalside Relifts $ 2,753,824 38,256,691 0.000768 $ 77,745 $ Orland-Artois WD Canalside Relifts $ 7,496,789 84,229,031 0.001691 $ 171,169 $ 
IRR 2013 Sch A-5 F.Z15.XLSM

12/20/2012 CENTRAL VALLEY PROJECT

SCHEDULE OF IRRIGATION CONSTRUCTION AND PROJECT USE ENERGY COSTS BY COMPONENT

AS OF SEPTEMBER 30, 2011

2013 IRRIGATION WATER RATES

A B C DE F 

Allocation of Project Use Energy Construction Costs

Irrigation Historical 

Construction & Projected Ratio CVP PUE Construction Cos

Costs (1981-2030) of 9/30/11 

Component/Facility at 09/30/11 KWH Per AF Total (BOR) (DO

1/ 1/ 1/

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

Panoche WD Relifts $ 16,601 2,304,698 0.000046 $ 4,684 $ Proberta WD Canalside Relifts $ 172,158 6,909,248 0.000139 $ 14,041 $ 

San Benito County WD: 

Pacheco Pumping Plant 174,445,506 0.003503 $ 354,505 $ Gianelli, William R. Pump-Generator Plant 2/ $ 162,595 263,079,093 0.005282 $ 534,625 $ 

San Luis WD Canalside Relifts & Turnouts $ 8,367,659 1,129,972,822 0.022688 $ 2,296,312 $ 1,Santa Clara Valley WD: 

Coyote Pumping Plant 39,879,543 0.000801 $ 81,043 $ 

Pacheco Pumping Plant 138,556,830 0.002782 $ 281,573 $ Gianelli, William R. Pump-Generator Plant 2/ $ 129,145 208,955,828 0.004196 $ 424,637 $ 

State-Delta Pumping Plant (Cross Valley Canal) $ - 840,646,662 0.016879 $ 1,708,348 $ 1,Westlands WD:

Pleasant Valley Canalside Relifts $ 1,343,051 9,955,639 0.000200 $ 20,232 $ Pleasant Valley Pumping Plant $ 9,916,792 779,094,910 0.015643 $ 1,583,264 $ 1,Westlands WD Canalside Relifts $ 36,349,172 2,839,853,089 0.057021 $ 5,771,102 $ 3,

Westside WD Canalside Relifts $ 7,002,377 42,196,565 0.000847 $ 85,751 $ 

Total Direct Pumping $ 91,995,442 7,240,717,022 0.145384 $ 14,714,465 $ 10,

San Luis Drain $ 52,381,552 

Other Costs $ 19,672,026 

Grand Total $ 999,756,570 49,803,942,590 1.000000 $101,210,748 $ 70,
IRR 2013 Sch A-5 F.Z15.XLSM

12/20/2012

CENTRAL VALLEY PROJECT

SCHEDULE OF IRRIGATION CONSTRUCTION AND PROJECT USE ENERGY COSTS BY COMPONENT

AS OF SEPTEMBER 30, 2011

2013 IRRIGATION WATER RATES

Footnotes: 1/ These costs represent the total Pumping Project Use Power costs allocated to Irrigation for the CVP Bureau of Reclamation (BOR) and Western Area Power Administratio

The costs are allocated to components based on the ratios identified above under "Allocation of Project Use Energy Costs". They are then suballocated to individual facilitbased on the historical and projected 1981-2030 KWHs/AF.

2/ Allocation of Storage Costs: San Felipe Unit All Othe

Storage

Storage San Benito Santa Clara Contracto

 Historical and Projected 1981-2030 Irrigation Del. (Sch A-7) 1,489,069 829,903 659,167 127,55

 Ratios 0.011539 0.557330 0.442670 0.98 Allocated Gianelli, WR Pump-Generator Costs $ 291,740 $ 162,595 $ 129,145 $ 24,99 Allocated Other Storage Costs $ 4,107,656 $ 351,86

 Total $ 4,399,396 $ 162,595 $ 129,145 $ 376,85

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.