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{"sheet":"OUTPUT","index":0,"n_rows":1048434,"n_cols":7,"rows_kept":4500,"cut":true,"hidden":false,"merged":[],"bounds":{"rows_first":2000,"rows_last":500,"rows_between":2000,"halvings":0}}
[]
["M&I 2024 Sch A-12 F.Z26.XLSM"]
["01/05/2024"]
["CENTRAL VALLEY PROJECT"]
["SCHEDULE OF PROJECTED 2024 M&I WATER DELIVERIES  "]
["FOR CALCULATION OF OPERATION AND MAINTENANCE RATES (DELIVERIES IN ACRE-FEET)"]
[]
[]
["Category","A) Contractor","Related Footnotes","B) Based on 7-Year Historical Average: Annual Projected Deliveries\n\n<Sch A-13>","C) Based on 7-Year Historical Average: Further Reduction For O&M (see Foreword)\n\n(0% Reduction)","C) Based on 7-Year Historical Average: 2024 Projected O&M Deliveries\n\n(B+C)","C) Contract Maximum"]
["Black Butte D&R","County of Colusa","-",7,"-",7,40]
["Black Butte D&R","Elk Creek CSD","1/",14,"-",14,100]
["Black Butte D&R","US Forest Service - BB","-",8.8571428571428577,"-",8.8571428571428577,45]
["Black Butte D&R","Whitney Const.","1/",4,"-",4,25]
["Total","Total Black Butte D&R","-",33.857142857142861,"-",33.857142857142861,210]
["Clear Creek Unit","Clear Creek CSD","-",1571.5714285714287,"-",1571.5714285714287,10300]
["Total","Total Clear Creek Unit","-",1571.5714285714287,"-",1571.5714285714287,10300]
["Contra Costa Canal","Contra Costa WD   ","-",81034,"-",81034,195000]
["Total","Total Contra Costa Canal","-",81034,"-",81034,195000]
["Cow Creek Unit","Bella Vista WD","-",3638.5714285714284,"-",3638.5714285714284,7578]
["Total","Total Cow Creek Unit","-",3638.5714285714284,"-",3638.5714285714284,7578]
["Cross Valley Canal","County of Fresno","4/",86,"-",86,600]
["Cross Valley Canal","County of Tulare","4/",192,"-",192,1345]
["Total","Total Cross Valley Canal","-",278,"-",278,1945]
["Delta-Mendota Canal","Byron Bethany ID","-",772.71428571428567,"-",772.71428571428567,1040]
["Delta-Mendota Canal","City of Tracy","5/",6725.1428571428569,"-",6725.1428571428569,20000]
["Delta-Mendota Canal","Del Puerto WD","-",3,"-",3,20]
["Delta-Mendota Canal","Department of VA","-",399.42857142857144,"-",399.42857142857144,850]
["Delta-Mendota Canal","Panoche WD","-",24.142857142857142,"-",24.142857142857142,42]
["Delta-Mendota Canal","San Luis WD","-",17.428571428571427,"-",17.428571428571427,142]
["Delta-Mendota Canal","Santa Nella County WD - DMC","-",5.4285714285714288,null,5.4285714285714288,38.33653846153846]
["Total","Total Delta-Mendota Canal","-",7947.2857142857138,"-",7947.2857142857138,22132.336538461539]
["Folsom D&R","City of Folsom","-",2921.6666666666665,"-",2921.6666666666665,7000]
["Folsom D&R","City of Roseville","-",22439,"-",22439,32000]
["Folsom D&R","El Dorado ID - FD&R","-",3832,"-",3832,7550]
["Folsom D&R","Placer County WA","-",5000,"-",5000,35000]
["Folsom D&R","Sacramento County WA","-",3522.1428571428573,"-",3522.1428571428573,15000]
["Folsom D&R","San Juan  WD ","-",175.71428571428572,"-",175.71428571428572,24200]
["Total","Total Folsom D&R","-",37890.523809523809,"-",37890.523809523809,120750]
["Folsom-South Canal","East Bay MUD","2/",6454.7142857142853,"-",6454.7142857142853,133000]
["Folsom-South Canal","Sacramento County WA - FSC","5/, 6/",4286,"-",4286,30000]
["Folsom-South Canal","Sacramento MUD","5/",4286,"-",4286,30000]
["Total","Total Folsom-South Canal","-",15026.714285714286,"-",15026.714285714286,193000]
["Friant Dam","County of Madera","-",71.285714285714292,"-",71.285714285714292,200]
["Friant Dam","Fresno County WW#18","-",128.57142857142858,"-",128.57142857142858,150]
["Total","Total Friant Dam","-",199.85714285714289,"-",199.85714285714289,350]
["Friant-Kern Canal","Arvin-Edison WSD","1/",461,"-",461,1076]
["Friant-Kern Canal","City of Fresno","-",41713.714285714283,"-",41713.714285714283,60000]
["Friant-Kern Canal","City of Lindsay","-",1751,"-",1751,2500]
["Friant-Kern Canal","City of Orange Cove","-",1097.8571428571429,"-",1097.8571428571429,1400]
["Friant-Kern Canal","Delano-Earlimart ID","-",321.57142857142856,"-",321.57142857142856,300]
["Friant-Kern Canal","Lindsay-Strathmore ID","-",590.71428571428567,"-",590.71428571428567,600]
["Friant-Kern Canal","Shafter-Wasco ID","-",130.85714285714286,"-",130.85714285714286,520]
["Friant-Kern Canal","Terra Bella ID","-",1466.5714285714287,"-",1466.5714285714287,1500]
["Total","Total Friant-Kern Canal","-",47533.28571428571,"-",47533.28571428571,67896]
["New Melones Unit","Stockton East WD","-",23180.571428571428,"-",23180.571428571428,50000]
["Total","Total New Melones Unit","-",23180.571428571428,"-",23180.571428571428,50000]
["Sacramento River","City of Redding - SR","3/",2367,"-",2367,3760]
["Sacramento River","City of West Sacramento","-",5724.8571428571431,"-",5724.8571428571431,9180]
["Sacramento River","Lake California P.O.A.","-",164.28571428571428,"-",164.28571428571428,200]
["Sacramento River","Riverview Golf & CC","-",20.571428571428573,"-",20.571428571428573,25]
["Total","Total Sacramento River","-",8276.7142857142862,"-",8276.7142857142862,13165]
["San Felipe Unit","San Benito County WD","-",5390.8571428571431,"-",5390.8571428571431,8250]
["San Felipe Unit","Santa Clara Valley WD","-",85015.857142857145,"-",85015.857142857145,130000]
["Total","Total San Felipe Unit","-",90406.71428571429,"-",90406.71428571429,138250]
["San Luis Canal - Fresno","City of Avenal","-",2362.5714285714284,"-",2362.5714285714284,3500]
["San Luis Canal - Fresno","City of Coalinga","-",5603.5714285714284,"-",5603.5714285714284,10000]
["San Luis Canal - Fresno","City of Huron","-",1037.1428571428571,"-",1037.1428571428571,3000]
["San Luis Canal - Fresno","State of CA","-",1.2857142857142858,"-",1.2857142857142858,10]
["San Luis Canal - Fresno","Westlands WD","-",2890.4285714285716,"-",2890.4285714285716,3020]
["Total","Total San Luis Canal - Fresno","-",11895,"-",11895,19530]
["San Luis Canal - Tracy","Pacheco WD - SLC","-",11,"-",11,80]
["San Luis Canal - Tracy","Panoche WD - SLC","-",147.71428571428572,"-",147.71428571428572,150]
["San Luis Canal - Tracy","San Luis WD - SLC","-",515.28571428571433,"-",515.28571428571433,1495]
["San Luis Canal - Tracy","Santa Nella County WD - SLC","-",57.857142857142854,null,57.857142857142854,404.66346153846155]
["Total","Total San Luis Canal - Tracy","-",731.85714285714289,"-",731.85714285714289,2129.6634615384614]
["Shasta D&R","Centerville CSD","-",512,"-",512,2900]
["Shasta D&R","Mountain Gate CSD","-",462.85714285714283,"-",462.85714285714283,1350]
["Shasta D&R","Shasta CWA ","-",98.714285714285708,"-",98.714285714285708,522]
["Total","Total Shasta D&R","-",1073.5714285714287,"-",1073.5714285714287,4772]
["Spring Creek Conduit","City of Redding - SCC","-",5171.8571428571431,"-",5171.8571428571431,5488]
["Spring Creek Conduit","Shasta CWA - SCC","-",65,"-",65,500]
["Spring Creek Conduit","Shasta CSD","-",260,"-",260,1000]
["Total","Total Spring Creek Conduit","-",5496.8571428571431,"-",5496.8571428571431,6988]
["Tehama Colusa Canal","Colusa County WD","7/",126,"-",126,150]
["Tehama Colusa Canal","Kanawha WD","7/",27.428571428571427,"-",27.428571428571427,20]
["Total","Total Tehama Colusa Canal","-",153.42857142857142,"-",153.42857142857142,170]
["Toyon Pipeline","City of Redding - TP","-",16.428571428571427,"-",16.428571428571427,42]
["Toyon Pipeline","City of Shasta Lake","-",1115,"-",1115,4400]
["Toyon Pipeline","US Forest Service","-",1,"-",1,10]
["Total","Total Toyon Pipeline","-",1132.4285714285713,"-",1132.4285714285713,4452]
["Total","Total Permanent Contractors  ","-",337500.80952380953,"-",337500.80952380953,858618]
["Delta Mendota Exchange","Delta Mendota Exchange","-",47853.724877857137,"-",47853.724877857137,"-"]
[]
["Footnotes:"]
[]
["1/"]
["For projected deliveries, see cost recovery section in Foreword."]
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[null,null,null,null,null,{"$error":"#REF!"}]