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["IRR 2024 Sch A-12 F.Z26.xlsm"]
["09/19/2023"]
["CENTRAL VALLEY PROJECT"]
["SCHEDULE OF PROJECTED 2024 IRRIGATION WATER DELIVERIES"]
["FOR CALCULATION OF OPERATIONS AND MAINTENANCE RATES (DELIVERIES IN ACRE-FEET) "]
[]
["Category","A)\nTotal Chargeable Irrigation Water  1/\nFacility / Contractor\n<Ref>","B)\nContract Maximum","C)\n2024 Projected\nO&M Deliveries\n<Sch A-13>"]
["Black Butte","4-E WD",20,2.8571428571428572]
["Black Butte","Stony Creek WD",2920,129.57142857142858]
["Total","Total Black Butte",2940,132.42857142857144]
["Buchanan Unit","Chowchilla WD - BU",24000,24000]
["Total","Total Buchanan Unit",24000,24000]
["Clear Creek Unit","Clear Creek CSD",5000,981.57142857142856]
["Total","Total Clear Creek Unit",5000,981.57142857142856]
["Colusa Basin Drain","Colusa Drain MWC",70000,10000]
["Total","Total Colusa Basin Drain",70000,10000]
["Corning Canal","Corning WD",23000,5063]
["Corning Canal","Proberta WD",3500,201.42857142857142]
["Corning Canal","Thomes Creek WD",6400,89.714285714285708]
["Total","Total Corning Canal",32900,5354.1428571428569]
["Cow Creek Unit","Bella Vista WD",17000,2717.8571428571427]
["Total","Total Cow Creek Unit",17000,2717.8571428571427]
["Cross Valley Canal","County of Fresno",2400,321.42857142857144]
["Cross Valley Canal","County of Tulare",3963,400.57142857142856]
["Cross Valley Canal","Hills Valley ID",3346,239]
["Cross Valley Canal","Kern-Tulare WD",53300,5459.4285714285716]
["Cross Valley Canal","Lower Tule River ID - CVC",31102,3332.2857142857142]
["Cross Valley Canal","Pixley ID",31102,3332.2857142857142]
["Cross Valley Canal","Tri-Valley WD",1142,124.42857142857143]
["Total","Total Cross Valley Canal",126355,13209.428571428571]
["Delta-Mendota Canal","Banta-Carbona ID",20000,6316.2857142857147]
["Delta-Mendota Canal","Byron Bethany ID",19560,2909.7142857142858]
["Delta-Mendota Canal","Del Puerto WD",140190,36902.571428571428]
["Delta-Mendota Canal","Eagle Field WD",4550,1549.5714285714287]
["Delta-Mendota Canal","Mercy Springs WD",2842,970.14285714285711]
["Delta-Mendota Canal","Oro Loma WD",600,31.571428571428573]
["Delta-Mendota Canal","Pacheco WD - DMC",1000,142.85714285714286]
["Delta-Mendota Canal","Panoche WD - DMC",26958,6903.4285714285716]
["Delta-Mendota Canal","Patterson WD",16500,5645.7142857142853]
["Delta-Mendota Canal","San Luis WD - DMC",23189.007262697069,5425.7142857142853]
["Delta-Mendota Canal","Santa Nella County WD - DMC",810.99273730293294,115.85714285714286]
["Delta-Mendota Canal","West Side ID",2500,297.42857142857144]
["Delta-Mendota Canal","West Stanislaus ID",50000,9207.1428571428569]
["Total","Total Delta-Mendota Canal",308700,76417.999999999985]
["Delta-Mendota Pool","Coelho Trust",2080,588.14285714285711]
["Delta-Mendota Pool","Fresno Slough WD",4000,1322.1428571428571]
["Delta-Mendota Pool","James ID",35300,11686.428571428571]
["Delta-Mendota Pool","Laguna WD",800,165.71428571428572]
["Delta-Mendota Pool","Recl Dist #1606",228,46.142857142857146]
["Delta-Mendota Pool","Tranquillity ID",13800,3382.2857142857142]
["Delta-Mendota Pool","Tranquillity PUD",70,10]
["Delta-Mendota Pool","Westlands WD - DMP",25000,3571.4285714285716]
["Total","Total Delta-Mendota Pool",81278,20772.285714285714]
["Friant Dam - Class 2","Gravelly Ford WD",14000,2000]
["Total","Total Friant Dam - Class 2",14000,2000]
["Friant-Kern Canal - Class 1","Arvin-Edison WSD",38924,26903.142857142859]
["Friant-Kern Canal - Class 1","Delano-Earlimart ID",108500,77168.571428571435]
["Friant-Kern Canal - Class 1","Exeter ID",11100,7626.4285714285716]
["Friant-Kern Canal - Class 1","Garfield WD",3500,1934.2857142857142]
["Friant-Kern Canal - Class 1","Hills Valley ID",1250,864.71428571428567]
["Friant-Kern Canal - Class 1","International WD",1200,688.28571428571433]
["Friant-Kern Canal - Class 1","Ivanhoe ID",6500,4531.7142857142853]
["Friant-Kern Canal - Class 1","Kaweah Delta WCD",1200,622.28571428571433]
["Friant-Kern Canal - Class 1","Lewis Creek WD",1200,711.57142857142856]
["Friant-Kern Canal - Class 1","Lindmore ID",33000,22499.428571428572]
["Friant-Kern Canal - Class 1","Lindsay-Strathmore ID",26900,19276.285714285714]
["Friant-Kern Canal - Class 1","Lower Tule River ID - FKC",61200,44271.714285714283]
["Friant-Kern Canal - Class 1","Orange Cove ID",39200,26149]
["Friant-Kern Canal - Class 1","Porterville ID",15000,10274]
["Friant-Kern Canal - Class 1","Saucelito ID",21500,12797.571428571429]
["Friant-Kern Canal - Class 1","Shafter-Wasco ID",49480,34346.29]
["Friant-Kern Canal - Class 1","So San Joaquin MUD",97000,66601.14]
["Friant-Kern Canal - Class 1","Stone Corral ID",10000,6944.43]
["Friant-Kern Canal - Class 1","Tea Pot Dome WD",7200,4913]
["Friant-Kern Canal - Class 1","Terra Bella ID",27500,17755.14]
["Friant-Kern Canal - Class 1","Tri-Valley ID",400,222.71428571428572]
["Friant-Kern Canal - Class 1","Tulare ID",30000,20742.571428571428]
["Total","Total Friant-Kern Canal - Class 1",591754,407844.28571428568]
["Friant-Kern Canal - Class 2","Arvin-Edison WSD",311675,36508]
["Friant-Kern Canal - Class 2","Delano-Earlimart ID",74500,19387.857142857141]
["Friant-Kern Canal - Class 2","Exeter ID",19000,3717]
["Friant-Kern Canal - Class 2","Fresno ID",75000,2803.7142857142858]
["Friant-Kern Canal - Class 2","Ivanhoe ID",500,154.85714285714286]
["Friant-Kern Canal - Class 2","Kaweah Delta WCD",7400,2289.5714285714284]
["Friant-Kern Canal - Class 2","Kern-Tulare WD",5000,2117]
["Friant-Kern Canal - Class 2","Lindmore ID",22000,6267]
["Friant-Kern Canal - Class 2","Lower Tule River ID - FKC",238000,50475]
["Friant-Kern Canal - Class 2","Porterville ID",30000,6762.3085714285717]
["Friant-Kern Canal - Class 2","Saucelito ID",32800,5841.4285714285716]
["Friant-Kern Canal - Class 2","Shafter-Wasco ID",39600,11679.57]
["Friant-Kern Canal - Class 2","So San Joaquin MUD",45000,14136.43]
["Friant-Kern Canal - Class 2","Tulare ID",141000,14440]
["Total","Total Friant-Kern Canal - Class 2",1041475,176579.73714285714]
["Hidden Unit","Madera ID - HU",24000,24000]
["Total","Total Hidden Unit",24000,24000]
["Madera Canal - Class 1","Chowchilla WD - MC",55000,39931.857142857145]
["Madera Canal - Class 1","Madera ID - MC",85000,61588.428571428572]
["Total","Total Madera Canal - Class 1",140000,101520.28571428571]
["Madera Canal - Class 2","Chowchilla WD - MC",160000,17880.428571428572]
["Madera Canal - Class 2","Madera ID - MC",186000,13623.857142857143]
["Total","Total Madera Canal - Class 2",346000,31504.285714285717]
["New Melones D & R","Central San Joaquin WCD",49000,15469.428571428571]
["New Melones D & R","Stockton-East  WD",25000,5455.5714285714284]
["Total","Total New Melones D & R",74000,20925]
["Sacramento River - Shasta","Anderson-Cottonwood ID",4000,3588.2857142857142]
["Sacramento River - Shasta","Daniell, H & B",7,1]
["Sacramento River - Shasta","Driscoll Strawberry",490,70]
["Sacramento River - Shasta","Gjermann, H",4,3.1428571428571428]
["Sacramento River - Shasta","Leviathan Inc",345,236.85714285714286]
["Sacramento River - Shasta","Redding Rancheria",135,19.285714285714285]
["Total","Total Sacramento River - Shasta",4981,3918.5714285714284]
["Sacramento River - Willows","Anderson, A/et al",45,6.4285714285714288]
["Sacramento River - Willows","Anderson, R & J",88,21.428571428571427]
["Sacramento River - Willows","Andreotti, A/et al",1560,1048.8571428571429]
["Sacramento River - Willows","B & D Family Partnership",24,19.714285714285715]
["Sacramento River - Willows","Baber, J/et al",2630,2257]
["Sacramento River - Willows","Burdick, Claude",8,3.1428571428571428]
["Sacramento River - Willows","Butler, Diane",264,199.71428571428572]
["Sacramento River - Willows","Butte Creek Farms Inc",419,343.28571428571428]
["Sacramento River - Willows","Byrd, A & Osborne, J.",200,130.42857142857142]
["Sacramento River - Willows","Cachil Dehe Band of Wintun",100,71.428571428571431]
["Sacramento River - Willows","Carter MWC",672,460]
["Sacramento River - Willows","Charter, Mary",135,99.714285714285708]
["Sacramento River - Willows","Churkin, M Jr & C",55,40.571428571428569]
["Sacramento River - Willows","Conaway Consv Grp",672,1152.4285714285713]
["Sacramento River - Willows","County of Sacramento",230,32.857142857142854]
["Sacramento River - Willows","Cummings, W",120,86.142857142857139]
["Sacramento River - Willows","Driver, Gary/et al",22,3.1428571428571428]
["Sacramento River - Willows","Driver, J & C Trustees",90,47.857142857142854]
["Sacramento River - Willows","Driver, Gregory",14,2]
["Sacramento River - Willows","Driver, W/et al",106,15.142857142857142]
["Sacramento River - Willows","Dyer, J & Wing, J",340,159.28571428571428]
["Sacramento River - Willows","Eastside MWC",634,441.14285714285717]
["Sacramento River - Willows","Ehrke, A & B",160,117.71428571428571]
["Sacramento River - Willows","Empire Group, LLC",16,2.2857142857142856]
["Sacramento River - Willows","Feather WD",20000,2676.4285714285716]
["Sacramento River - Willows","Fedora, S/Taylor, W",20,2.8571428571428572]
["Sacramento River - Willows","Four Corners Farmland",50,33.857142857142854]
["Sacramento River - Willows","Gillaspy, W",90,55.142857142857146]
["Sacramento River - Willows","Giusti, R & S",760,331.28571428571428]
["Sacramento River - Willows","Glenn-Colusa ID",105000,62826.571428571428]
["Sacramento River - Willows","Green Valley Corp",210,135.28571428571428]
["Sacramento River - Willows","Griffin, J/Prater",1150,665.57142857142856]
["Sacramento River - Willows","Hale, J/Marks, A",30,4.2857142857142856]
["Sacramento River - Willows","Hatfield, R & B",16,11.714285714285714]
["Sacramento River - Willows","Heidrick & McGinnis Properties",200,28.571428571428573]
["Sacramento River - Willows","Howald Farms Inc",1410,917.57142857142856]
["Sacramento River - Willows","Jaeger, W & P",485,69.285714285714292]
["Sacramento River - Willows","Jansen, P & S",40,32.714285714285715]
["Sacramento River - Willows","Kary, C",600,85.714285714285708]
["Sacramento River - Willows","King, Ben ",7,1]
["Sacramento River - Willows","King, L",13,1.8571428571428572]
["Sacramento River - Willows","KLSY, LLC",90,38.571428571428569]
["Sacramento River - Willows","Knights Landing Investors",960,614.28571428571433]
["Sacramento River - Willows","L C Dennis Company",300,250.14285714285714]
["Sacramento River - Willows","Lauppe, Joan Johnson, & Warren Lauppe",14,2]
["Sacramento River - Willows","Lauppe, B ET UX",230,74.571428571428569]
["Sacramento River - Willows","Lauppe, B & K",197,75.857142857142861]
["Sacramento River - Willows","Leonard, James",30,4.2857142857142856]
["Sacramento River - Willows","Lockett, W & J",47,39.857142857142854]
["Sacramento River - Willows","Lomo CS & Micheli, J",700,375]
["Sacramento River - Willows","Lonon, M",440,364]
["Sacramento River - Willows","M C M Properties",610,409.71428571428572]
["Sacramento River - Willows","Maxwell ID",6000,4390.8571428571431]
["Sacramento River - Willows","McClatchy Partners ",30,24.571428571428573]
["Sacramento River - Willows","Meridian Farms WC",12000,7393]
["Sacramento River - Willows","Micke, D & N",19,2.7142857142857144]
["Sacramento River - Willows","Morehead, J/et ux",140,20]
["Sacramento River - Willows","Munson, J & D",85,13.285714285714286]
["Sacramento River - Willows","Natomas Basin Conserv",269,68]
["Sacramento River - Willows","Natomas Central MWC",22000,15049.714285714286]
["Sacramento River - Willows","Nelson, Henry E",98,70]
["Sacramento River - Willows","O'Brien, J & F",289,209.85714285714286]
["Sacramento River - Willows","Odysseus Farms ",410,219.71428571428572]
["Sacramento River - Willows","Oji Brothers Farm Inc",1860,1234.1428571428571]
["Sacramento River - Willows","Pacific Realty Inc",976,803.57142857142856]
["Sacramento River - Willows","Pelger MWC",1750,1305.4285714285713]
["Sacramento River - Willows","Pelger Road 1700, LLC",2000,1231.8571428571429]
["Sacramento River - Willows","Penner, R & L",21,3]
["Sacramento River - Willows","Pleasant Grv-Vrna MWC",2500,1558.8571428571429]
["Sacramento River - Willows","Princeton-Codora-Glenn ID",15000,11321.142857142857]
["Sacramento River - Willows","Provident ID",5000,4397]
["Sacramento River - Willows","Quad-H-Ranches Inc",310,174.57142857142858]
["Sacramento River - Willows","RD Heer Capital",1310,869.57142857142856]
["Sacramento River - Willows","Recl Dist # 108",33000,20808.571428571428]
["Sacramento River - Willows","Recl Dist #1000",123,17.571428571428573]
["Sacramento River - Willows","Recl Dist #1004",15000,8669]
["Sacramento River - Willows","Reische, E",53,8]
["Sacramento River - Willows","Reische, L",267,40.142857142857146]
["Sacramento River - Willows","Richter, H Jr/et al",1030,595.71428571428567]
["Sacramento River - Willows","River Garden Farms Co",500,291.57142857142856]
["Sacramento River - Willows","Roberts Ditch Irr Co",300,241.42857142857142]
["Sacramento River - Willows","Rubio, E & E",5,2.5714285714285716]
["Sacramento River - Willows","Saeed, F",710,456.85714285714283]
["Sacramento River - Willows","Seaver, C",270,38.571428571428569]
["Sacramento River - Willows","Sutter MWC",56500,34868.142857142855]
["Sacramento River - Willows","Swenson Farms",325,255.28571428571428]
["Sacramento River - Willows","Sycamore Mutual Water Company",9800,7152.2857142857147]
["Sacramento River - Willows","T & P Farms",200,121.85714285714286]
["Sacramento River - Willows","Tarke, S",1000,642.85714285714289]
["Sacramento River - Willows","Tisdale Irr & Drain Co",2000,1505]
["Sacramento River - Willows","Van Ruiten Brothers 1415L",275,111.28571428571429]
["Sacramento River - Willows","Van Ruiten Brothers 520XL",135,90.428571428571431]
["Sacramento River - Willows","Van Ruiten Brothers 0880S",538,360.85714285714283]
["Sacramento River - Willows","Van Ruiten Brothers 880XR",212,143.85714285714286]
["Sacramento River - Willows","Wallace, J & J",60,7.8571428571428568]
["Sacramento River - Willows","Wallace, K Trust",320,121.71428571428571]
["Sacramento River - Willows","Western Almonds, LLC",20,14.285714285714286]
["Sacramento River - Willows","Wisler, J",27,3.8571428571428572]
["Sacramento River - Willows","Yocha Dehe Wintun Nation",94,39.714285714285715]
["Sacramento River - Willows","Yockey, W",13,1.8571428571428572]
["Total","Total Sacramento River - Willows",337147,203861.71428571423]
["San Felipe Unit","San Benito County WD",35550,8543.8571428571431]
["San Felipe Unit","Santa Clara Valley WD",24065,12212.714285714286]
["Total","Total San Felipe Unit",59615,20756.571428571428]
["San Luis Canal--Fresno","Westlands WD--SLC  ",1163165,402331.28571428574]
["San Luis Canal--Fresno","Westlands WD--SLC  (DD#2)",4198,899.71428571428567]
["Total","Total San Luis Canal--Fresno",1167363,403231]
["San Luis Canal--Tracy","Pacheco WD--SLC",9000,3324.2857142857142]
["San Luis Canal--Tracy","Panoche WD--SLC",66850,18905.428571428572]
["San Luis Canal--Tracy","San Luis WD--SLC",95776,27746.714285714286]
["San Luis Canal--Tracy","Santa Nella County WD - SLC",3224.3414634146343,456.42857142857144]
["Total","Total San Luis Canal--Tracy",174850.34146341463,50432.857142857145]
["Tehama-Colusa Canal","4-M WD",5700,1374.8571428571429]
["Tehama-Colusa Canal","Colusa County WD",68015,23228.142857142859]
["Tehama-Colusa Canal","Cortina WD",1700,722.71428571428567]
["Tehama-Colusa Canal","Davis WD--TCC",4000,2419.5714285714284]
["Tehama-Colusa Canal","Dunnigan WD",19000,6179.7142857142853]
["Tehama-Colusa Canal","Glenn Valley WD",1730,901.42857142857144]
["Tehama-Colusa Canal","Glide WD",10500,4677.2857142857147]
["Tehama-Colusa Canal","Holthouse WD",2450,252]
["Tehama-Colusa Canal","Kanawha WD",44980,19650.142857142859]
["Tehama-Colusa Canal","Kirkwood WD",2100,300]
["Tehama-Colusa Canal","La Grande WD",7200,2868.4285714285716]
["Tehama-Colusa Canal","Myers-Marsh MWC",255,30.285714285714285]
["Tehama-Colusa Canal","Orland-Artois WD",53000,17641.571428571428]
["Tehama-Colusa Canal","Westside WD",65000,27893.714285714286]
["Total","Total Tehama-Colusa Canal",285630,108139.85714285716]
["Grand Total","Total Permanent Contractors  ",4928988.341463415,1708299.88]
["Delta Mendota Exchange","Delta Mendota Exchange","-",535118.2864398571]
[]
["Footnotes:"]
["1/"]
["For projected deliveries, see cost recovery section in Foreword."]
[]
["*"]
["See Schedule A-13 Page 28 for name changes"]