Table 15-10Operations, Maintenance, Power, and Replacement Costs, by Facility, Composition, and Purpose(Thousands of dollars) |
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Calendar year |
Calendar year |
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1962-1995 |
1996 |
1997 |
1998 |
1999 |
2000 |
2001 |
2002 |
2003 |
2004 |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011-2035 |
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Project Facility |
|||||||||||||||||||
Feather River facilities |
106,288 |
4,013 |
5,724 |
5,407 |
3,203 |
3,239 |
3,263 |
3,269 |
3,271 |
3,274 |
3,258 |
3,260 |
3,262 |
3,264 |
3,266 |
3,268 |
71,905 |
232,434 |
|
North Bay Aqueduct |
14,108 |
2,287 |
2,409 |
2,396 |
2,195 |
2,251 |
2,357 |
2,377 |
2,390 |
2,405 |
2,367 |
2,370 |
2,375 |
2,380 |
2,386 |
2,392 |
60,366 |
109,811 |
|
Delta facilities |
173 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
173 |
|
Suisun Marsh |
7,695 |
2,165 |
2,470 |
2,540 |
2,062 |
2,062 |
2,051 |
2,051 |
2,051 |
2,051 |
2,051 |
2,051 |
2,051 |
2,051 |
2,051 |
2,051 |
45,933 |
85,437 |
|
South Bay Aqueduct |
120,103 |
8,550 |
9,722 |
9,592 |
8,387 |
8,941 |
9,401 |
9,486 |
9,529 |
9,582 |
9,327 |
9,351 |
9,387 |
9,419 |
9,452 |
9,490 |
240,951 |
500,670 |
|
California Aqueduct |
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Delta to Edmonston |
1,411,935 |
122,026 |
120,081 |
127,006 |
105,736 |
127,397 |
158,822 |
161,428 |
162,688 |
164,432 |
156,493 |
157,459 |
158,737 |
159,332 |
160,511 |
162,078 |
4,150,111 |
7,766,272 |
|
Edmonston to Perris |
1,173,441 |
82,156 |
90,432 |
89,349 |
61,017 |
83,112 |
121,705 |
126,429 |
127,430 |
129,187 |
119,489 |
120,493 |
121,743 |
123,423 |
124,280 |
125,006 |
3,290,355 |
6,109,047 |
|
West Branch |
(20,877) |
6,713 |
3,483 |
(626) |
(2,936) |
(10,249) |
(26,383) |
(25,663) |
(25,659) |
(25,567) |
(26,225) |
(26,121) |
(25,983) |
(26,013) |
(25,731) |
(25,812) |
(635,920) |
(919,569) |
|
Coastal Branch |
49,865 |
4,715 |
7,409 |
7,487 |
6,682 |
7,141 |
7,568 |
7,644 |
7,681 |
7,728 |
7,503 |
7,524 |
7,556 |
7,584 |
7,613 |
7,647 |
194,447 |
353,794 |
|
Off-aqueduct power generating facilities |
613,956 |
38,423 |
40,557 |
49,021 |
50,271 |
50,271 |
50,271 |
50,271 |
50,271 |
50,271 |
50,271 |
50,271 |
50,271 |
50,271 |
50,271 |
50,271 |
132,364 |
1,477,573 |
|
Recreation, planning and CVP negotiations |
0 |
0 |
0 |
0 |
0 |
0 |
557 |
557 |
557 |
557 |
557 |
557 |
557 |
557 |
557 |
557 |
13,925 |
19,495 |
|
Water quality monitoring |
128,090 |
16,803 |
16,469 |
15,549 |
14,456 |
14,456 |
13,308 |
13,372 |
13,437 |
14,073 |
14,073 |
14,073 |
14,073 |
14,073 |
14,073 |
14,073 |
216,069 |
560,520 |
|
Davis-Grunsky Act Program |
4,383 |
291 |
295 |
304 |
309 |
309 |
309 |
309 |
309 |
309 |
309 |
309 |
309 |
309 |
309 |
309 |
7,714 |
16,695 |
|
Subtotal |
3,609,160 |
288,142 |
299,051 |
308,025 |
251,382 |
288,930 |
343,229 |
351,530 |
353,955 |
358,302 |
339,473 |
341,597 |
344,338 |
346,650 |
349,038 |
351,330 |
7,788,220 |
16,312,352 |
|
Payments to/credits from PG&E under |
(2,019) |
(3,074) |
(2,935) |
(2,797) |
(2,658) |
(2,519) |
(2,380) |
(2,241) |
(2,102) |
(1,963) |
(152) |
0 |
0 |
0 |
0 |
0 |
0 |
(24,840) |
|
Total OMP&R Costs |
3,607,141 |
285,068 |
296,116 |
305,228 |
248,724 |
286,411 |
340,849 |
349,289 |
351,853 |
356,339 |
339,321 |
341,597 |
344,338 |
346,650 |
349,038 |
351,330 |
7,788,220 |
16,287,512 |
|
Composition |
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Salaries and expenses of headquarters personnel |
656,398 |
82,779 |
85,655 |
87,796 |
89,071 |
88,941 |
87,931 |
87,905 |
87,879 |
87,853 |
87,831 |
87,809 |
87,788 |
87,768 |
87,749 |
87,153 |
2,185,237 |
4,153,543 |
|
Salaries and expenses of field personnel |
1,203,660 |
86,960 |
86,265 |
81,494 |
73,790 |
73,790 |
74,165 |
74,229 |
74,294 |
74,930 |
74,930 |
74,931 |
74,930 |
74,930 |
74,930 |
74,930 |
1,724,103 |
4,077,261 |
|
Pumping power |
|||||||||||||||||||
Used by pumping plants |
1,988,301 |
124,568 |
143,711 |
156,299 |
111,581 |
167,016 |
245,268 |
254,492 |
256,196 |
260,035 |
241,171 |
243,278 |
246,126 |
248,324 |
250,806 |
252,902 |
6,608,024 |
11,798,098 |
|
Produced by generation plants |
(817,175) |
(50,879) |
(57,387) |
(66,848) |
(73,607) |
(91,364) |
(114,682) |
(115,643) |
(114,961) |
(115,063) |
(115,006) |
(114,968) |
(115,053) |
(114,919) |
(114,994) |
(114,202) |
(2,868,48) |
(5,175,159) |
|
Payments to/credits from PG&E under |
(2,019) |
(3,074) |
(2,935) |
(2,797) |
(2,658) |
(2,519) |
(2,380) |
(2,241) |
(2,102) |
(1,963) |
(152) |
0 |
0 |
0 |
0 |
0 |
0 |
(24,840) |
|
Off-Aqueduct power generating facilities requirement |
613,956 |
38,423 |
40,557 |
49,021 |
50,271 |
50,271 |
50,271 |
50,271 |
50,271 |
50,271 |
50,271 |
50,271 |
50,271 |
50,271 |
50,271 |
50,271 |
132,364 |
1,477,573 |
|
Oroville-Thermalito insurance premiums |
8,963 |
250 |
250 |
263 |
276 |
276 |
276 |
276 |
276 |
276 |
276 |
276 |
276 |
276 |
276 |
276 |
6,900 |
19,938 |
|
Less portion of costs incurred during construction |
(152,230) |
(1,416) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
(153,646) |
|
Subtotal |
3,499,854 |
277,611 |
296,116 |
305,228 |
248,724 |
286,411 |
340,849 |
349,289 |
351,853 |
356,339 |
339,321 |
341,597 |
344,338 |
346,650 |
349,038 |
351,330 |
7,788,220 |
16,172,768 |
|
Deposits to replacement reserves |
107,287 |
7,457 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
114,744 |
|
Total OMP&R Costs |
3,607,141 |
285,068 |
296,116 |
305,228 |
248,724 |
286,411 |
340,849 |
349,289 |
351,853 |
356,339 |
339,321 |
341,597 |
344,338 |
346,650 |
349,038 |
351,330 |
7,788,220 |
16,287,512 |
|
Project Purpose |
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Water supply and power generation |
3,450,666 |
270,031 |
280,061 |
289,516 |
233,934 |
271,282 |
325,634 |
333,842 |
336,269 |
340,520 |
321,778 |
323,882 |
326,611 |
328,919 |
331,299 |
333,596 |
7,363,413 |
15,461,253 |
|
Payments to/credits from PG&E under |
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Comprehensive Agreement |
(2,019) |
(3,074) |
(2,935) |
(2,797) |
(2,658) |
(2,519) |
(2,380) |
(2,241) |
(2,102) |
(1,963) |
(152) |
0 |
0 |
0 |
0 |
0 |
0 |
(24,840) |
|
Recreation and fish and wildlife enhancement |
53,600 |
7,643 |
8,029 |
7,762 |
7,462 |
7,657 |
7,601 |
7,694 |
7,691 |
7,787 |
7,702 |
7,722 |
7,733 |
7,737 |
7,745 |
7,740 |
174,905 |
344,210 |
|
Flood control |
2,044 |
237 |
232 |
230 |
233 |
238 |
241 |
241 |
242 |
242 |
240 |
240 |
241 |
241 |
241 |
241 |
6,058 |
11,682 |
|
Miscellaneous purposes |
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Federal share, San Luis and Delta facilities |
96,542 |
9,745 |
10,256 |
10,048 |
9,277 |
9,277 |
9,277 |
9,277 |
9,277 |
9,277 |
9,277 |
9,277 |
9,277 |
9,277 |
9,277 |
9,277 |
231,930 |
469,845 |
|
Other (Davis-Grunsky, drainage, City of Los Angeles) |
6,308 |
486 |
473 |
469 |
476 |
476 |
476 |
476 |
476 |
476 |
476 |
476 |
476 |
476 |
476 |
476 |
11,914 |
25,362 |
|
Total OMP&R Costs |
3,607,141 |
285,068 |
296,116 |
305,228 |
248,724 |
286,411 |
340,849 |
349,289 |
351,853 |
356,339 |
339,321 |
341,597 |
344,338 |
346,650 |
349,038 |
351,330 |
7,788,220 |
16,287,512 |
|