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[]
["M&I 2024 Sch A-14 F.Z26.xlsm"]
["12/15/2023"]
["CENTRAL VALLEY PROJECT"]
["SCHEDULE OF PROJECTED M&I WATER DELIVERIES FOR FISCAL YEARS 2024-2035"]
["AND PRESENT WORTH @ DEFICIT COMPOSITE RATE FOR CALCULATION OF DEFICIT COSTS"]
[]
["PAGE","FACILITIES"]
["2","Black Butte D & R"]
[2,"Clear Creek Unit"]
[2,"Contra Costa Canal"]
[2,"Cow Creek Unit"]
[3,"Cross Valley Canal"]
[3,"Delta-Mendota Canal"]
[4,"Delta-Mendota Canal"]
[4,"Folsom D & R"]
[5,"Folsom-South Canal"]
[5,"Friant Dam"]
[6,"Friant-Kern Canal"]
[7,"Friant-Kern Canal"]
[7,"New Melones D & R"]
[7,"Sacramento River"]
[8,"Sacramento River"]
[8,"San Felipe Unit (In Basin)"]
[9,"San Luis Canal - Fresno"]
[10,"San Luis Canal - Tracy"]
[10,"Shasta D & R"]
[11,"Spring Creek Conduit"]
[11,"Tehama-Colusa Canal"]
[12,"Toyon Pipeline"]
[" 13-15","Totals by Service Area"]
[16,"Footnotes"]

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["M&I 2024 Sch A-14 F.Z26.xlsm"]
["12/15/2023"]
["CENTRAL VALLEY PROJECT"]
["SCHEDULE OF PROJECTED M&I WATER DELIVERIES FOR FISCAL YEARS 2024-2035"]
["AND PRESENT WORTH @ DEFICIT COMPOSITE RATE FOR CALCULATION OF DEFICIT COSTS"]
[0.5]
["YEAR","BLACK BUTTE D&R: BBD&R COUNTY OF COLUSA \n \nAF","BLACK BUTTE D&R: BBD&R COUNTY OF COLUSA\n\nPW OF AF","BLACK BUTTE D&R: BBD&R ELK CREEK CSD\n\nAF","BLACK BUTTE D&R: BBD&R ELK CREEK CSD\n\nPW OF AF","BLACK BUTTE D&R: BBD&R US FOREST SVC\n\n AF","BLACK BUTTE D&R: BBD&R US FOREST SVC\n\nPW OF AF","BLACK BUTTE D&R: BBD&R WHITNEY CONST.\n\n AF","BLACK BUTTE D&R: BBD&R WHITNEY CONST.\n\n PW OF AF","BLACK BUTTE D&R: BBD&R TOTAL\n\nAF","BLACK BUTTE D&R: BBD&R TOTAL\n\n PW OF AF","CLEAR CREEK UNIT: ClCU CLEAR CREEK CSD\n\nAF","CLEAR CREEK UNIT: ClCU CLEAR CREEK CSD\n\nPW OF AF","CONTRA COSTA CANAL: CCC CONTRA COSTA WD\n\n AF","CONTRA COSTA CANAL: CCC CONTRA COSTA WD\n\nPW OF AF","COW  CREEK UNIT: CoCU BELLA VISTA WD\n\n AF","COW  CREEK UNIT: CoCU BELLA VISTA WD\n\nPW OF AF"]
["2024",7,6.844519,14,13.506834,8.8571428571428577,8.5818200000000004,4,3.844106,33.857142857142861,32.777279,1571.5714285714287,1524.3399850000001,81034,78959.942576000001,3638.5714285714284,3558.505052]
["2025",7,6.6924919999999997,14,13.031041,8.8571428571428577,8.3150549999999992,4,3.6942870000000001,33.857142857142861,31.732874999999996,1571.5714285714287,1478.528018,81034,76938.970451999994,3638.5714285714284,3480.2005279999998]
["2026",7,6.5438419999999997,14,12.572008,8.8571428571428577,8.0565829999999998,4,3.5503070000000001,33.857142857142861,30.722740000000002,1571.5714285714287,1434.092868,81034,74969.724914999999,3638.5714285714284,3403.6190860000002]
["2027",7,6.3984930000000002,14,12.129144999999999,8.8571428571428577,7.8061449999999999,4,3.4119389999999998,33.857142857142861,29.745722000000001,1571.5714285714287,1390.993156,81034,73050.882028000007,3638.5714285714284,3328.7228110000001]
["2028",7,6.256373,14,11.701881999999999,8.8571428571428577,7.5634920000000001,4,3.2789630000000001,33.857142857142861,28.800710000000002,1571.5714285714287,1349.1887469999999,81034,71181.151740000001,3638.5714285714284,3255.47462]
["2029",7,6.1174090000000003,14,11.289669999999999,8.8571428571428577,7.3283820000000004,4,3.15117,33.857142857142861,27.886631000000001,1571.5714285714287,1308.640713,81034,69359.277017999993,3638.5714285714284,3183.838248]
["2030",7,5.9815319999999996,14,10.891978999999999,8.8571428571428577,7.1005799999999999,4,3.0283579999999999,33.857142857142861,27.002449000000002,1571.5714285714287,1269.311295,81034,67584.033003999997,3638.5714285714284,3113.7782269999998]
["2031",7,5.8486729999999998,14,10.508297000000001,8.8571428571428577,6.8798589999999997,4,2.9103319999999999,33.857142857142861,26.147161000000001,1571.5714285714287,1231.163869,81034,65854.226190000001,3638.5714285714284,3045.259869]
["2032",7,5.7187650000000003,14,10.138131,8.8571428571428577,6.6660000000000004,4,2.7969059999999999,33.857142857142861,25.319801999999999,1571.5714285714287,1194.162912,81034,64168.693614000003,3638.5714285714284,2978.2492499999998]
["2033",7,5.591742,14,9.7810039999999994,8.8571428571428577,6.4587880000000002,4,2.6879,33.857142857142861,24.519433999999997,1571.5714285714287,1158.2739690000001,81034,62526.302082000002,3638.5714285714284,2912.713193]
["2034",7,5.4675409999999998,14,9.4364570000000008,8.8571428571428577,6.2580169999999997,4,2.5831430000000002,33.857142857142861,23.745158,1571.5714285714287,1123.4636190000001,81034,60925.947402999998,3638.5714285714284,2848.6192500000002]
["2035",7,5.3460989999999997,14,9.1040469999999996,8.8571428571428577,6.0634870000000003,4,2.482469,33.857142857142861,22.996102,1571.5714285714287,1089.699447,81034,59366.553648000001,3638.5714285714284,2785.9356870000001]
["Projected Total",84,72.807479999999998,168,134.090495,106.28571428571432,87.078207999999975,48,37.419880000000006,406.28571428571445,331.39606300000003,18858.857142857145,15551.858597999999,972408,824885.70466999977,43662.857142857138,37894.915821000002]

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["M&I 2024 Sch A-14 F.Z26.xlsm"]
["12/15/2023"]
["CENTRAL VALLEY PROJECT"]
["SCHEDULE OF PROJECTED M&I WATER DELIVERIES FOR FISCAL YEARS 2024-2035"]
["AND PRESENT WORTH @ DEFICIT COMPOSITE RATE FOR CALCULATION OF DEFICIT COSTS"]
[]
["YEAR","CROSS VALLEY CANAL: CVC COUNTY OF FRESNO \n\nAF","CROSS VALLEY CANAL: CVC COUNTY OF FRESNO \n\nPW OF AF","CROSS VALLEY CANAL: CVC COUNTY OF TULARE\n\nAF","CROSS VALLEY CANAL: CVC COUNTY OF TULARE\n\nPW OF AF","CROSS VALLEY CANAL: CVC TOTAL\n\nAF","CROSS VALLEY CANAL: CVC TOTAL\n\nPW OF AF","DELTA-MENDOTA CANAL: DMC BYRON-BETHANY ID\n\nAF","DELTA-MENDOTA CANAL: DMC  BYRON-BETHANY ID\n\nPW OF AF","DELTA-MENDOTA CANAL: DMC CITY OF TRACY\n\nAF","DELTA-MENDOTA CANAL: DMC  CITY OF TRACY\n\nPW OF AF","DELTA-MENDOTA CANAL: DMC DEL PUERTO WD\n\nAF","DELTA-MENDOTA CANAL: DMC DEL PUERTO WD\n\nPW OF AF","DELTA-MENDOTA CANAL: DMC DEPT. OF VETERANS AFFAIRS\n\nAF","DELTA-MENDOTA CANAL: DMC DEPT. OF VETERANS AFFAIRS\n\nPW OF AF","DELTA-MENDOTA CANAL: DMC PANOCHE WD\n\n AF","DELTA-MENDOTA CANAL: DMC PANOCHE WD \n\nPW OF AF",null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,8.8206999999999994E-2]
["2024",86,83.173574000000002,192,186.31524999999999,278,269.48882400000002,772.71428571428567,751.31814799999995,6725.1428571428569,6558.6903249999996,3,2.9339849999999998,399.42857142857144,388.96756599999998,24.142857142857142,23.535212000000001]
["2025",86,80.440039999999996,192,180.79881499999999,278,261.238855,772.71428571428567,730.51445999999999,6725.1428571428569,6396.3576229999999,3,2.8694229999999998,399.42857142857144,378.78053399999999,24.142857142857142,22.942861000000001]
["2026",86,77.796345000000002,192,175.44571099999999,278,253.24205599999999,772.71428571428567,710.28681800000004,6725.1428571428569,6238.0427820000004,3,2.8062819999999999,399.42857142857144,368.860299,24.142857142857142,22.365417999999998]
["2027",86,75.239536000000001,192,170.251102,278,245.49063799999999,772.71428571428567,690.61927100000003,6725.1428571428569,6083.6463569999996,3,2.7445300000000001,399.42857142857144,359.19987400000002,24.142857142857142,21.802509000000001]
["2028",86,72.766757999999996,192,165.210295,278,237.97705300000001,772.71428571428567,671.49630999999999,6725.1428571428569,5933.0713640000004,3,2.6841370000000002,399.42857142857144,349.79245500000002,24.142857142857142,21.253768000000001]
["2029",86,70.375247999999999,192,160.318737,278,230.693985,772.71428571428567,652.90285600000004,6725.1428571428569,5786.2232199999999,3,2.625073,399.42857142857144,340.631416,24.142857142857142,20.718838000000002]
["2030",86,68.062336000000002,192,155.57200800000001,278,223.634344,772.71428571428567,634.82424700000001,6725.1428571428569,5643.0096819999999,3,2.5673089999999998,399.42857142857144,331.71030400000001,24.142857142857142,20.197371]
["2031",86,65.825439000000003,192,150.96582100000001,278,216.79126000000002,772.71428571428567,617.24622699999998,6725.1428571428569,5503.3407900000002,3,2.5108160000000002,399.42857142857144,323.02283499999999,24.142857142857142,19.689029000000001]
["2032",86,63.662058999999999,192,146.496014,278,210.158073,772.71428571428567,600.15493500000002,6725.1428571428569,5367.1288130000003,3,2.4555660000000001,399.42857142857144,314.56288999999998,24.142857142857142,19.193480999999998]
["2033",86,61.569778999999997,192,142.15854999999999,278,203.72832899999997,772.71428571428567,583.53689399999996,6725.1428571428569,5234.2881880000004,3,2.401532,399.42857142857144,306.32451099999997,24.142857142857142,18.710405000000002]
["2034",86,59.546263000000003,192,137.94951,278,197.49577300000001,772.71428571428567,567.37899900000002,6725.1428571428569,5104.7354720000003,3,2.348687,399.42857142857144,298.301894,24.142857142857142,18.239488000000001]
["2035",86,57.58925,192,133.86509100000001,278,191.454341,772.71428571428567,551.66850999999997,6725.1428571428569,4978.389287,3,2.2970039999999998,399.42857142857144,290.48938900000002,24.142857142857142,17.780422999999999]
["Projected Total",1032,836.04662699999994,2304,1905.346904,3336,2741.3935310000006,9272.5714285714275,7761.9476749999994,80701.714285714275,68826.923903000017,36,31.244343999999998,4793.1428571428578,4050.6439670000004,289.71428571428572,246.42880300000002]

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["M&I 2024 Sch A-14 F.Z26.xlsm"]
["12/15/2023"]
["CENTRAL VALLEY PROJECT"]
["SCHEDULE OF PROJECTED M&I WATER DELIVERIES FOR FISCAL YEARS 2024-2035"]
["AND PRESENT WORTH @ DEFICIT COMPOSITE RATE FOR CALCULATION OF DEFICIT COSTS"]
[]
["YEAR","DMC \nSAN LUIS\nWD \n\nAF","DMC \nSAN LUIS\nWD\n\n PW OF AF","DMC \nSANTA NELLA\nWD \n\nAF","DMC \nSANTA NELLA WD\n\n PW OF AF","DMC\nTOTAL\n\n\nAF","DMC\nTOTAL \n\n\nPW OF AF","FD&R\nCITY OF\nFOLSOM\n \nAF","FD&R\nCITY OF\nFOLSOM\n\n PW OF AF","FD&R\nCITY OF\nROSEVILLE\n \nAF","FD&R \nCITY OF\nROSEVILLE\n \nPW OF AF","FD&R \nEL DORADO\nID \nAF","FD&R \nEL DORADO\nID \nPW OF AF","FD&R \nPLACER COUNTY\nWA\nAF","FD&R\nPLACER COUNTY\n WA\nPW OF AF","FD&R\nSACRAMENTO\nCOUNTY \nWA\nAF","FD&R\nSACRAMENTO\nCOUNTY\nWA\nPW OF AF","FD&R\nSAN\nJUAN\nWD\nAF","FD&R\nSAN\nJUAN\nWD\nPW OF AF","FD&R\nTOTAL\n\n\nAF","FD&R\nTOTAL\n\n\nPW OF AF"]
["2024",17.428571428571427,17.045058000000001,5.4285714285714288,5.3091160000000004,7947.2857142857138,7747.7994099999996,2921.6666666666665,2931.126847,22439,21822.934348999999,3832,3740.6199029999998,5000,4873.2234639999997,3522.1428571428573,3402.0655809999998,175.71428571428572,171.847712,37890.523809523809,36941.817856000001]
["2025",17.428571428571427,16.669982999999998,5.4285714285714288,5.3091160000000004,7947.2857142857138,7553.4440000000004,2921.6666666666665,2931.126847,22439,21223.782859999999,3832,3651.418909,5000,4749.6613859999998,3522.1428571428573,3286.0819919999999,175.71428571428572,168.06622200000001,37890.523809523809,36010.138215999999]
["2026",17.428571428571427,16.303162,5.4285714285714288,5.3091160000000004,7947.2857142857138,7363.9738770000013,2921.6666666666665,2931.126847,22439,20641.081152999999,3832,3564.3450539999999,5000,4629.2322629999999,3522.1428571428573,3174.0525280000002,175.71428571428572,164.367943,37890.523809523809,35104.205787999999]
["2027",17.428571428571427,15.944413000000001,5.4285714285714288,5.3091160000000004,7947.2857142857138,7179.2660699999997,2921.6666666666665,2931.126847,22439,20074.377596999999,3832,3479.3476129999999,5000,4511.8566570000003,3522.1428571428573,3065.8423849999999,175.71428571428572,160.75104400000001,37890.523809523809,34223.302142999994]
["2028",17.428571428571427,15.593558,5.4285714285714288,5.3091160000000004,7947.2857142857138,6999.2007079999994,2921.6666666666665,2931.126847,22439,19523.232960000001,3832,3396.37707,5000,4397.4571459999997,3522.1428571428573,2961.3213540000002,175.71428571428572,157.21373500000001,37890.523809523809,33366.729112000001]
["2029",17.428571428571427,15.250423,5.4285714285714288,5.3091160000000004,7947.2857142857138,6823.6609420000004,2921.6666666666665,2931.126847,22439,18987.220071,3832,3315.3850910000001,5000,4285.9582689999997,3522.1428571428573,2860.3636649999999,175.71428571428572,153.75426400000001,37890.523809523809,32533.808206999998]
["2030",17.428571428571427,14.914839000000001,5.4285714285714288,5.3091160000000004,7947.2857142857138,6652.5328680000011,2921.6666666666665,2931.126847,22439,18465.923484999999,3832,3236.3244930000001,5000,4177.2864810000001,3522.1428571428573,2762.8478369999998,175.71428571428572,150.37091799999999,37890.523809523809,31723.880061]
["2031",17.428571428571427,14.586639999999999,5.4285714285714288,5.3091160000000004,7947.2857142857138,6485.7054530000005,2921.6666666666665,2931.126847,22439,17958.939163999999,3832,3159.1492199999998,5000,4071.3700990000002,3522.1428571428573,2668.6565289999999,175.71428571428572,147.06202200000001,37890.523809523809,30936.303880999996]
["2032",17.428571428571427,14.265663,5.4285714285714288,5.3091160000000004,7947.2857142857138,6323.0704640000004,2921.6666666666665,2931.126847,22439,17465.874163,3832,3083.8143140000002,5000,3968.1392599999999,3522.1428571428573,2577.6764010000002,175.71428571428572,143.82593800000001,37890.523809523809,30170.456923000002]
["2033",17.428571428571427,13.951749,5.4285714285714288,5.3091160000000004,7947.2857142857138,6164.522395,2921.6666666666665,2931.126847,22439,16986.346325999999,3832,3010.2758880000001,5000,3867.5258699999999,3522.1428571428573,2489.7979780000001,175.71428571428572,140.66106400000001,37890.523809523809,29425.733972999999]
["2034",17.428571428571427,13.644742000000001,5.4285714285714288,5.3091160000000004,7947.2857142857138,6009.9583980000016,2921.6666666666665,2931.126847,22439,16519.983988,3832,2938.491102,5000,3769.4635640000001,3522.1428571428573,2404.9155150000001,175.71428571428572,137.565833,37890.523809523809,28701.546849000002]
["2035",17.428571428571427,13.344491,5.4285714285714288,5.3091160000000004,7947.2857142857138,5859.2782200000001,2921.6666666666665,2931.126847,22439,16066.425687999999,3832,2868.4181370000001,5000,3673.8876580000001,3522.1428571428573,2322.9268740000002,175.71428571428572,134.538712,37890.523809523809,27997.323916000001]
["Projected Total",209.14285714285708,181.51472100000001,65.142857142857153,63.709392000000015,95367.428571428536,81162.412805,35060.000000000007,35173.522164000002,269268,225736.12180399997,45984,39443.966794,60000,50975.062116999994,42265.71428571429,33976.548639000001,2108.5714285714289,1830.0254070000001,454686.28571428562,387135.24692499998]

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["M&I 2024 Sch A-14 F.Z26.xlsm"]
["12/15/2023"]
["CENTRAL VALLEY PROJECT"]
["SCHEDULE OF PROJECTED M&I WATER DELIVERIES FOR FISCAL YEARS 2024-2035"]
["AND PRESENT WORTH @ DEFICIT COMPOSITE RATE FOR CALCULATION OF DEFICIT COSTS"]
[]
["YEAR","FOLSOM-SOUTH CANAL: FSC EAST BAY MUD\n\nAF","FOLSOM-SOUTH CANAL: FSC EAST BAY MUD\n\nPW OF AF","FOLSOM-SOUTH CANAL: FSC SACRAMENTO CITY WA FSC\n\nAF","FOLSOM-SOUTH CANAL: FSC SACRAMENTO CITY WA FSC\n\nPW OF AF","FOLSOM-SOUTH CANAL: FSC SMUD   1/\n\n AF","FOLSOM-SOUTH CANAL: FSC SMUD   1/\n\nPW OF AF","FOLSOM-SOUTH CANAL: FSC TOTAL \n\nAF","FOLSOM-SOUTH CANAL: FSC TOTAL\n\n PW OF AF","FRIANT DAM: FD COUNTY OF MADERA\n\n AF","FRIANT DAM: FD COUNTY OF MADERA \n\nPW OF AF","FRIANT DAM: FD FRESNO CITY WW#18\n\nAF","FRIANT DAM: FD FRESNO CITY WW #18\n\nPW OF AF","FRIANT DAM: FD TOTAL\n\n AF","FRIANT DAM: FD TOTAL  \n\nPW OF AF"]
["2024",6454.7142857142853,6286.4593610000002,4286,4142.8378849999999,4286,4187.7870480000001,15026.714285714286,14617.084294,71.285714285714292,69.717079999999996,128.57142857142858,125.55116599999999,199.85714285714289,195.26824599999998]
["2025",6454.7142857142853,6286.4593610000002,4286,4004.4577089999998,4286,4091.8246290000002,15026.714285714286,14382.741699,71.285714285714292,69.717079999999996,128.57142857142858,122.60185300000001,199.85714285714289,192.31893300000002]
["2026",6454.7142857142853,6286.4593610000002,4286,3870.699744,4286,3998.0611720000002,15026.714285714286,14155.220277,71.285714285714292,69.717079999999996,128.57142857142858,119.721822,199.85714285714289,189.43890199999998]
["2027",6454.7142857142853,6286.4593610000002,4286,3741.4095980000002,4286,3906.446289,15026.714285714286,13934.315247999999,71.285714285714292,69.717079999999996,128.57142857142858,116.90944500000001,199.85714285714289,186.62652500000002]
["2028",6454.7142857142853,6286.4593610000002,4286,3616.438036,4286,3816.9307450000001,15026.714285714286,13719.828142,71.285714285714292,69.717079999999996,128.57142857142858,114.163134,199.85714285714289,183.880214]
["2029",6454.7142857142853,6286.4593610000002,4286,3495.6408080000001,4286,3729.4664339999999,15026.714285714286,13511.566603000001,71.285714285714292,69.717079999999996,128.57142857142858,111.481336,199.85714285714289,181.19841600000001]
["2030",6454.7142857142853,6286.4593610000002,4286,3378.8784810000002,4286,3644.0063530000002,15026.714285714286,13309.344195000001,71.285714285714292,69.717079999999996,128.57142857142858,108.86253600000001,199.85714285714289,178.57961599999999]
["2031",6454.7142857142853,6286.4593610000002,4286,3266.0162810000002,4286,3560.5045749999999,15026.714285714286,13112.980217,71.285714285714292,69.717079999999996,128.57142857142858,106.30525400000001,199.85714285714289,176.022334]
["2032",6454.7142857142853,6286.4593610000002,4286,3156.9239339999999,4286,3478.9162259999998,15026.714285714286,12922.299520999999,71.285714285714292,69.717079999999996,128.57142857142858,103.80804500000001,199.85714285714289,173.525125]
["2033",6454.7142857142853,6286.4593610000002,4286,3051.4755190000001,4286,3399.1974599999999,15026.714285714286,12737.13234,71.285714285714292,69.717079999999996,128.57142857142858,101.36949799999999,199.85714285714289,171.08657799999997]
["2034",6454.7142857142853,6286.4593610000002,4286,2949.5493200000001,4286,3321.3054360000001,15026.714285714286,12557.314117,71.285714285714292,69.717079999999996,128.57142857142858,98.988234000000006,199.85714285714289,168.70531399999999]
["2035",6454.7142857142853,6286.4593610000002,4286,2851.0276869999998,4286,3245.1982939999998,15026.714285714286,12382.685341999999,71.285714285714292,69.717079999999996,128.57142857142858,96.662908999999999,199.85714285714289,166.37998899999999]
["Projected Total",77456.57142857142,75437.512331999998,51432,41525.355001999997,51432,44379.644661000006,180320.57142857145,161342.51199500001,855.42857142857167,836.60496000000001,1542.8571428571433,1326.4252319999998,2398.2857142857147,2163.0301919999997]

{"sheet":"PAGE_6","index":5,"n_rows":20,"n_cols":13,"rows_kept":20,"cut":false,"hidden":false,"merged":[]}
["M&I 2024 Sch A-14 F.Z26.xlsm"]
["12/15/2023"]
["CENTRAL VALLEY PROJECT"]
["SCHEDULE OF PROJECTED M&I WATER DELIVERIES FOR FISCAL YEARS 2024-2035"]
["AND PRESENT WORTH @ DEFICIT COMPOSITE RATE FOR CALCULATION OF DEFICIT COSTS"]
[]
["YEAR","FRIANT-KERN CANAL: FKC ARVIN-EDISON WSD \n\nAF","FRIANT-KERN CANAL: FKC ARVIN-EDISON WSD\n\nPW OF AF","FRIANT-KERN CANAL: FKC CITY OF FRESNO\n\n AF","FRIANT-KERN CANAL: FKC CITY OF FRESNO\n\nPW OF AF","FRIANT-KERN CANAL: FKC CITY OF LINDSAY \n\nAF","FRIANT-KERN CANAL: FKC CITY OF LINDSAY\n\nPW OF AF","FRIANT-KERN CANAL: FKC CITY OF ORANGE COVE\n\nAF","FRIANT-KERN CANAL: FKC CITY OF ORANGE COVE \n\nPW OF AF","FRIANT-KERN CANAL: FKC DELANO-EARLIMART ID\n\nAF","FRIANT-KERN CANAL: FKC DELANO-EARLIMART ID\n\nPW OF AF","FRIANT-KERN CANAL: FKC LINDSAY-STRATHMORE ID \n\nAF","FRIANT-KERN CANAL: FKC LINDSAY-STRATHMORE ID\n\nPW OF AF"]
["2024",461,447.58131500000002,41713.714285714283,40795.808592000001,1751,1712.4694380000001,1097.8571428571429,1071.876158,321.57142857142856,315.51359200000002,590.71428571428567,572.97835899999995]
["2025",461,447.58131500000002,41713.714285714283,39898.101311999999,1751,1674.786736,1097.8571428571429,1046.5100179999999,321.57142857142856,309.56987400000003,590.71428571428567,555.774945]
["2026",461,447.58131500000002,41713.714285714283,39020.147982000002,1751,1637.9332380000001,1097.8571428571429,1021.744172,321.57142857142856,303.73812500000003,590.71428571428567,539.08805600000005]
["2027",461,447.58131500000002,41713.714285714283,38161.513918999997,1751,1601.890697,1097.8571428571429,997.56441500000005,321.57142857142856,298.01623599999999,590.71428571428567,522.90218300000004]
["2028",461,447.58131500000002,41713.714285714283,37321.774003999999,1751,1566.6412680000001,1097.8571428571429,973.95687599999997,321.57142857142856,292.40213799999998,590.71428571428567,507.20228300000002]
["2029",461,447.58131500000002,41713.714285714283,36500.512473000003,1751,1532.1674989999999,1097.8571428571429,950.90801299999998,321.57142857142856,286.893799,590.71428571428567,491.97376600000001]
["2030",461,447.58131500000002,41713.714285714283,35697.322712000001,1751,1498.4523220000001,1097.8571428571429,928.40460599999994,321.57142857142856,281.48922800000003,590.71428571428567,477.20247799999999]
["2031",461,447.58131500000002,41713.714285714283,34911.807052999997,1751,1465.4790439999999,1097.8571428571429,906.43374600000004,321.57142857142856,276.18646899999999,590.71428571428567,462.87469099999998]
["2032",461,447.58131500000002,41713.714285714283,34143.576580000001,1751,1433.2313389999999,1097.8571428571429,884.98283000000004,321.57142857142856,270.98360500000001,590.71428571428567,448.97708899999998]
["2033",461,447.58131500000002,41713.714285714283,33392.250934000003,1751,1401.6932409999999,1097.8571428571429,864.03955399999995,321.57142857142856,265.87875300000002,590.71428571428567,435.496757]
["2034",461,447.58131500000002,41713.714285714283,32657.458126000001,1751,1370.8491349999999,1097.8571428571429,843.591904,321.57142857142856,260.870068,590.71428571428567,422.42116499999997]
["2035",461,447.58131500000002,41713.714285714283,31938.834352999998,1751,1340.683751,1097.8571428571429,823.628152,321.57142857142856,255.955738,590.71428571428567,409.73816199999999]
["Projected Total",5532,5370.9757800000007,500564.5714285713,434439.10804000002,21012,18236.277707999998,13174.285714285716,11313.640444000002,3858.8571428571418,3417.497625,7088.5714285714266,5846.6299339999996]

{"sheet":"PAGE_7","index":6,"n_rows":20,"n_cols":15,"rows_kept":20,"cut":false,"hidden":false,"merged":[]}
["M&I 2024 Sch A-14 F.Z26.xlsm"]
["12/15/2023"]
["CENTRAL VALLEY PROJECT"]
["SCHEDULE OF PROJECTED M&I WATER DELIVERIES FOR FISCAL YEARS 2024-2035"]
["AND PRESENT WORTH @ DEFICIT COMPOSITE RATE FOR CALCULATION OF DEFICIT COSTS"]
[]
["YEAR","FRIANT-KERN CANAL: FKC SHAFTER-WASCO ID\n\nAF","FRIANT-KERN CANAL: FKC SHAFTER-WASCO ID\n\nPW OF AF","FRIANT-KERN CANAL: FKC TERRA BELLA ID\n\nAF","FRIANT-KERN CANAL: FKC TERRA BELLA ID \n\nPW OF AF","FRIANT-KERN CANAL: FKC TOTAL\n\nAF","FRIANT-KERN CANAL: FKC TOTAL\n\nPW","NEW MELONES D & R: NMD&R STOCKTON EAST WD\n\nAF","NEW MELONES D & R: NMD&R STOCKTON EAST WD\n\nPW OF AF","SACRAMENTO RIVER: SR CITY OF REDDING\n\nAF","SACRAMENTO RIVER: SR CITY OF REDDING\n\n PW OF AF","SACRAMENTO RIVER: SR CITY OF WEST SACRAMENTO\n\nAF","SACRAMENTO RIVER: SR CITY OF WEST SACRAMENTO\n\nPW OF AF","SACRAMENTO RIVER: SR LAKE CA P.O.A.\n \nAF","SACRAMENTO RIVER: SR LAKE CA P.O.A.\n\n PW OF AF"]
["2024",130.85714285714286,127.075631,1466.5714285714287,1428.9950060000001,47533.28571428571,46472.298091000004,23180.571428571428,22670.485505000001,2367,2293.354832,5724.8571428571431,5564.2717060000004,164.28571428571428,159.30735899999999]
["2025",130.85714285714286,123.403397,1466.5714285714287,1392.381365,47533.28571428571,45448.108962000006,23180.571428571428,22670.485505000001,2367,2293.354832,5724.8571428571431,5408.1907810000002,164.28571428571428,154.47986299999999]
["2026",130.85714285714286,119.837283,1466.5714285714287,1356.705837,47533.28571428571,44446.776008000008,23180.571428571428,22670.485505000001,2367,2293.354832,5724.8571428571431,5256.4880130000001,164.28571428571428,149.798655]
["2027",130.85714285714286,116.374223,1466.5714285714287,1321.9443859999999,47533.28571428571,43467.787374000007,23180.571428571428,22670.485505000001,2367,2293.354832,5724.8571428571431,5109.0405920000003,164.28571428571428,145.25930199999999]
["2028",130.85714285714286,113.01123800000001,1466.5714285714287,1288.0735910000001,47533.28571428571,42510.642712999994,23180.571428571428,22670.485505000001,2367,2293.354832,5724.8571428571431,4965.7291530000002,164.28571428571428,140.857505]
["2029",130.85714285714286,109.745437,1466.5714285714287,1255.0706319999999,47533.28571428571,41574.85293400001,23180.571428571428,22670.485505000001,2367,2293.354832,5724.8571428571431,4826.43768,164.28571428571428,136.58909600000001]
["2030",130.85714285714286,106.574011,1466.5714285714287,1222.9132729999999,47533.28571428571,40659.939944999991,23180.571428571428,22670.485505000001,2367,2293.354832,5724.8571428571431,4691.0534109999999,164.28571428571428,132.45003199999999]
["2031",130.85714285714286,103.49423299999999,1466.5714285714287,1191.5798480000001,47533.28571428571,39765.436398999998,23180.571428571428,22670.485505000001,2367,2293.354832,5724.8571428571431,4559.4667460000001,164.28571428571428,128.436395]
["2032",130.85714285714286,100.503455,1466.5714285714287,1161.0492469999999,47533.28571428571,38890.885460000005,23180.571428571428,22670.485505000001,2367,2293.354832,5724.8571428571431,4431.5711600000004,164.28571428571428,124.544383]
["2033",130.85714285714286,97.599103999999997,1466.5714285714287,1131.3008990000001,47533.28571428571,38035.84055700001,23180.571428571428,22670.485505000001,2367,2293.354832,5724.8571428571431,4307.2631170000004,164.28571428571428,120.77031100000001]
["2034",130.85714285714286,94.778683000000001,1466.5714285714287,1102.314762,47533.28571428571,37199.865157999993,23180.571428571428,22670.485505000001,2367,2293.354832,5724.8571428571431,4186.441984,164.28571428571428,117.11060500000001]
["2035",130.85714285714286,92.039766999999998,1466.5714285714287,1074.071306,47533.28571428571,36382.532543999994,23180.571428571428,22670.485505000001,2367,2293.354832,5724.8571428571431,4069.009951,164.28571428571428,113.56179899999999]
["Projected Total",1570.2857142857144,1304.4364620000001,17598.857142857149,14926.400152,570399.42857142841,494854.96614500007,278166.8571428571,272045.82605999993,28404,27520.257984000007,68698.285714285725,57374.964293999998,1971.4285714285709,1623.165305]

{"sheet":"PAGE_8","index":7,"n_rows":20,"n_cols":24,"rows_kept":20,"cut":false,"hidden":false,"merged":[]}
["M&I 2024 Sch A-14 F.Z26.xlsm"]
["12/15/2023"]
["CENTRAL VALLEY PROJECT"]
["SCHEDULE OF PROJECTED M&I WATER DELIVERIES FOR FISCAL YEARS 2024-2035"]
["AND PRESENT WORTH @ DEFICIT COMPOSITE RATE FOR CALCULATION OF DEFICIT COSTS"]
[]
["YEAR","SACRAMENTO RIVER: SR RIVERVIEW GOLF & CC\n\n AF","SACRAMENTO RIVER: SR RIVERVIEW GOLF & CC \n\nPW OF AF","SACRAMENTO RIVER: SR TOTAL\n\n AF","SACRAMENTO RIVER: SR TOTAL \n\nPW OF AF","SAN  FELIPE UNIT  (IN-BASIN): SFUIB SAN BENITO COUNTY WD\n\nAF","SAN  FELIPE UNIT  (IN-BASIN): SFUIB SAN BENITO COUNTY WD\n\nPW OF AF","SAN  FELIPE UNIT  (IN-BASIN): SFUIB SANTA  CLARA VALLEY WD\n\nAF","SAN  FELIPE UNIT  (IN-BASIN): SFUIB  SANTA  CLARA VALLEY WD\n\nPW OF AF","SAN  FELIPE UNIT  (IN-BASIN): SFUIB TOTAL\n\nAF","SAN  FELIPE UNIT  (IN-BASIN): SFUIB TOTAL\n\nPW OF AF"]
["2024",20.571428571428573,19.961219,8276.7142857142862,8036.8951160000006,5390.8571428571431,5233.3088580000003,85015.857142857145,83145.092560000005,90406.71428571429,88378.401418000009]
["2025",20.571428571428573,19.369109999999999,8276.7142857142862,7875.3945859999994,5390.8571428571431,5080.3649359999999,85015.857142857145,81315.493946000002,90406.71428571429,86395.858882]
["2026",20.571428571428573,18.794564999999999,8276.7142857142862,7718.4360649999999,5390.8571428571431,4931.890813,85015.857142857145,79526.155448000005,90406.71428571429,84458.04626100001]
["2027",20.571428571428573,18.237062999999999,8276.7142857142862,7565.8917890000002,5390.8571428571431,4787.7558600000002,85015.857142857145,77776.191147000005,90406.71428571429,82563.94700700001]
["2028",20.571428571428573,17.696097999999999,8276.7142857142862,7417.6375880000005,5390.8571428571431,4647.8332639999999,85015.857142857145,76064.734618000002,90406.71428571429,80712.567882000003]
["2029",20.571428571428573,17.171178999999999,8276.7142857142862,7273.5527869999996,5390.8571428571431,4511.9999189999999,85015.857142857145,74390.938502000005,90406.71428571429,78902.938420999999]
["2030",20.571428571428573,16.661830999999999,8276.7142857142862,7133.5201059999999,5390.8571428571431,4380.1363149999997,85015.857142857145,72753.974084999994,90406.71428571429,77134.11039999999]
["2031",20.571428571428573,16.167591999999999,8276.7142857142862,6997.4255649999996,5390.8571428571431,4252.1264369999999,85015.857142857145,71153.030889999995,90406.71428571429,75405.157326999994]
["2032",20.571428571428573,15.688013,8276.7142857142862,6865.1583880000007,5390.8571428571431,4127.8576590000002,85015.857142857145,69587.316273999997,90406.71428571429,73715.173932999998]
["2033",20.571428571428573,15.222659999999999,8276.7142857142862,6736.610920000001,5390.8571428571431,4007.2206470000001,85015.857142857145,68056.055036000005,90406.71428571429,72063.275683]
["2034",20.571428571428573,14.771110999999999,8276.7142857142862,6611.6785319999999,5390.8571428571431,3890.1092629999998,85015.857142857145,66558.489033000005,90406.71428571429,70448.598296000011]
["2035",20.571428571428573,14.332955999999999,8276.7142857142862,6490.2595380000002,5390.8571428571431,3776.42047,85015.857142857145,65093.876805,90406.71428571429,68870.297275000004]
["Projected Total",246.85714285714292,204.07339699999997,99320.571428571464,86722.460980000003,64690.285714285732,53627.024441000001,1020190.2857142858,885421.34834400006,1084880.5714285716,939048.37278500013,null,null,null,null,null,null,null,null,null,null,null,null,""]

{"sheet":"Page_9","index":8,"n_rows":20,"n_cols":13,"rows_kept":20,"cut":false,"hidden":false,"merged":[]}
["M&I 2024 Sch A-14 F.Z26.xlsm"]
["12/15/2023"]
["CENTRAL VALLEY PROJECT"]
["SCHEDULE OF PROJECTED M&I WATER DELIVERIES FOR FISCAL YEARS 2024-2035"]
["AND PRESENT WORTH @ DEFICIT COMPOSITE RATE FOR CALCULATION OF DEFICIT COSTS"]
[]
["YEAR","SAN LUIS CANAL - FRESNO: SLCF CITY OF AVENAL \n\nAF","SAN LUIS CANAL - FRESNO: SLCF CITY OF AVENAL \n\nPW OF AF","SAN LUIS CANAL - FRESNO: SLCF CITY OF COALINGA \n\nAF","SAN LUIS CANAL - FRESNO: SLCF CITY OF COALINGA\n\n PW OF AF","SAN LUIS CANAL - FRESNO: SLCF CITY OF HURON\n\n AF","SAN LUIS CANAL - FRESNO: SLCF CITY OF HURON\n\nPW OF AF","SAN LUIS CANAL - FRESNO: SLCF STATE OF CA\n\n AF","SAN LUIS CANAL - FRESNO: SLCF STATE OF CA\n\nPW OF AF","SAN LUIS CANAL - FRESNO: SLCF WESTLANDS WD\n\n AF","SAN LUIS CANAL - FRESNO: SLCF WESTLANDS WD \n\nPW OF AF","SAN LUIS CANAL - FRESNO: SLCF TOTAL\n\n AF","SAN LUIS CANAL - FRESNO: SLCF TOTAL \n\nPW OF  AF"]
["2024",2362.5714285714284,2294.5204450000001,5603.5714285714284,5415.259274,1037.1428571428571,1001.750933,1.2857142857142858,1.245592,2890.4285714285716,2826.8250090000001,11895,11539.601252999999]
["2025",2362.5714285714284,2228.4295870000001,5603.5714285714284,5233.2754889999997,1037.1428571428571,967.56673799999999,1.2857142857142858,1.2067220000000001,2890.4285714285716,2764.621036,11895,11195.099572000001]
["2026",2362.5714285714284,2164.2423960000001,5603.5714285714284,5057.4074030000002,1037.1428571428571,934.54906000000005,1.2857142857142858,1.169065,2890.4285714285716,2703.7858540000002,11895,10861.153778000002]
["2027",2362.5714285714284,2101.9040380000001,5603.5714285714284,4887.4494940000004,1037.1428571428571,902.65809200000001,1.2857142857142858,1.1325829999999999,2890.4285714285716,2644.2893439999998,11895,10537.433551]
["2028",2362.5714285714284,2041.361261,5603.5714285714284,4723.2031459999998,1037.1428571428571,871.85538599999995,1.2857142857142858,1.09724,2890.4285714285716,2586.1020480000002,11895,10223.619080999999]
["2029",2362.5714285714284,1982.5623439999999,5603.5714285714284,4564.4764180000002,1037.1428571428571,842.10380499999997,1.2857142857142858,1.062999,2890.4285714285716,2529.1951570000001,11895,9919.4007230000007]
["2030",2362.5714285714284,1925.457058,5603.5714285714284,4411.0838190000004,1037.1428571428571,813.36748,1.2857142857142858,1.029827,2890.4285714285716,2473.5404960000001,11895,9624.4786800000002]
["2031",2362.5714285714284,1869.9966199999999,5603.5714285714284,4262.8460910000003,1037.1428571428571,785.61176599999999,1.2857142857142858,0.99768999999999997,2890.4285714285716,2419.11051,11895,9338.5626769999999]
["2032",2362.5714285714284,1816.133652,5603.5714285714284,4119.5900019999999,1037.1428571428571,758.80319999999995,1.2857142857142858,0.96655599999999997,2890.4285714285716,2365.8782489999999,11895,9061.3716589999985]
["2033",2362.5714285714284,1763.8221410000001,5603.5714285714284,3981.1481389999999,1037.1428571428571,732.90946199999996,1.2857142857142858,0.93639399999999995,2890.4285714285716,2313.8173579999998,11895,8792.6334939999997]
["2034",2362.5714285714284,1713.0174,5603.5714285714284,3847.3587170000001,1037.1428571428571,707.89933299999996,1.2857142857142858,0.90717300000000001,2890.4285714285716,2262.9020620000001,11895,8532.0846849999998]
["2035",2362.5714285714284,1663.676027,5603.5714285714284,3718.0653870000001,1037.1428571428571,683.742661,1.2857142857142858,0.87886399999999998,2890.4285714285716,2213.1071510000002,11895,8279.4700900000007]
["Projected Total",28350.857142857134,23565.122969000004,67242.857142857145,54221.163378999998,12445.714285714284,10002.817916,15.428571428571432,12.630705000000001,34685.142857142862,30103.174274000001,142740,117904.90924299997]

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["M&I 2024 Sch A-14 F.Z26.xlsm"]
["12/15/2023"]
["CENTRAL VALLEY PROJECT"]
["SCHEDULE OF PROJECTED M&I WATER DELIVERIES FOR FISCAL YEARS 2024-2035"]
["AND PRESENT WORTH @ DEFICIT COMPOSITE RATE FOR CALCULATION OF DEFICIT COSTS"]
[0.5,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
["YEAR","SLCT\nPACHECO\nWD \n\nAF","SLCT \nPACHECO\nWD\n\nPW OF AF","SLCT \nPANOCHE\nWD\n\n AF","SLCT \nPANOCHE\nWD \n\nPW OF AF","SLCT\nSAN\nLUIS\nWD\nAF","SLCT\nSAN\nLUIS\nWD\nPW OF AF","SLCT\nSANTA NELLA\nWD\nAF","SLCT\nSANTA NELLA WD\nPW OF AF","SLCT \nTOTAL\n\n\nAF","SLCT \nTOTAL \n\n\nPW OF AF","SD&R \nCENTERVILLE\nCSD \n\nAF","SD&R\nCENTERVILLE\nCSD\n\n PW OF AF","SD&R \nMOUNTAIN\nGATE\nCSD \nAF","SD&R\nMOUNTAIN\nGATE\nCSD \nPW OF AF","SD&R \nSHASTA CWA \n\nAF","SD&R \nSHASTA CWA \n\nPW OF AF","SD&R\nTOTAL\n\n\n AF","SD&R\nTOTAL\n\n\n PW OF AF"]
["2024",11,10.752675999999999,147.71428571428572,143.97418400000001,515.28571428571433,502.71794299999999,57.857142857142854,56.584003000000003,731.85714285714289,714.02880600000003,512,500.733496,462.85714285714283,448.137832,98.714285714285708,96.519053,1073.5714285714287,1045.3903809999999]
["2025",11,10.510913,147.71428571428572,140.32878099999999,515.28571428571433,490.45669800000002,57.857142857142854,56.584003000000003,731.85714285714289,697.88039500000002,512,489.71491099999997,462.85714285714283,433.88661000000002,98.714285714285708,94.372639000000007,1073.5714285714287,1017.9741600000001]
["2026",11,10.274585,147.71428571428572,136.775679,515.28571428571433,478.49450400000001,57.857142857142854,56.584003000000003,731.85714285714289,682.12877100000003,512,478.93878799999999,462.85714285714283,420.08859100000001,98.714285714285708,92.273956999999996,1073.5714285714287,991.30133599999999]
["2027",11,10.043571,147.71428571428572,133.31254100000001,515.28571428571433,466.82406700000001,57.857142857142854,56.584003000000003,731.85714285714289,666.76418200000001,512,468.39979299999999,462.85714285714283,406.72936199999998,98.714285714285708,90.221946000000003,1073.5714285714287,965.35110099999997]
["2028",11,9.8177509999999995,147.71428571428572,129.93708899999999,515.28571428571433,455.43827099999999,57.857142857142854,56.584003000000003,731.85714285714289,651.77711399999998,512,458.09270700000002,462.85714285714283,393.79496999999998,98.714285714285708,88.215568000000005,1073.5714285714287,940.1032449999999]
["2029",11,9.5970080000000006,147.71428571428572,126.647103,515.28571428571433,444.330173,57.857142857142854,56.584003000000003,731.85714285714289,637.15828700000009,512,448.012427,462.85714285714283,381.27190400000001,98.714285714285708,86.253809000000004,1073.5714285714287,915.53814000000011]
["2030",11,9.3812289999999994,147.71428571428572,123.44041900000001,515.28571428571433,433.49300099999999,57.857142857142854,56.584003000000003,731.85714285714289,622.89865200000008,512,438.15396299999998,462.85714285714283,369.14708400000001,98.714285714285708,84.335676000000007,1073.5714285714287,891.63672299999996]
["2031",11,9.1703010000000003,147.71428571428572,120.31492799999999,515.28571428571433,422.92014599999999,57.857142857142854,56.584003000000003,731.85714285714289,608.9893780000001,512,428.51243299999999,462.85714285714283,357.40784500000001,98.714285714285708,82.460199000000003,1073.5714285714287,868.38047700000004]
["2032",11,8.9641160000000006,147.71428571428572,117.268574,515.28571428571433,412.60516200000001,57.857142857142854,56.584003000000003,731.85714285714289,595.42185500000005,512,419.08306399999998,462.85714285714283,346.04192499999999,98.714285714285708,80.626429000000002,1073.5714285714287,845.75141799999994]
["2033",11,8.7625670000000007,147.71428571428572,114.299353,515.28571428571433,402.54176000000001,57.857142857142854,56.584003000000003,731.85714285714289,582.18768300000011,512,409.86118699999997,462.85714285714283,335.03745300000003,98.714285714285708,78.833438999999998,1073.5714285714287,823.732079]
["2034",11,8.5655490000000007,147.71428571428572,111.405312,515.28571428571433,392.72380299999998,57.857142857142854,56.584003000000003,731.85714285714289,569.27866700000004,512,400.84223700000001,462.85714285714283,324.38293399999998,98.714285714285708,77.080321999999995,1073.5714285714287,802.30549300000007]
["2035",11,8.3729610000000001,147.71428571428572,108.584548,515.28571428571433,383.14530500000001,57.857142857142854,56.584003000000003,731.85714285714289,556.68681700000002,512,392.021748,462.85714285714283,314.06723899999997,98.714285714285708,75.366191000000001,1073.5714285714287,781.45517799999993]
["Projected Total",132,114.21322700000002,1772.5714285714291,1506.2885110000002,6183.4285714285734,5285.6908329999997,694.28571428571433,679.00803600000017,8782.2857142857156,7585.2006070000007,6144,5332.3667540000006,5554.2857142857147,4529.9937490000002,1184.5714285714284,1026.5592280000001,12882.857142857147,10888.919731]

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["M&I 2024 Sch A-14 F.Z26.xlsm"]
["12/15/2023"]
["CENTRAL VALLEY PROJECT"]
["SCHEDULE OF PROJECTED M&I WATER DELIVERIES FOR FISCAL YEARS 2024-2035"]
["AND PRESENT WORTH @ DEFICIT COMPOSITE RATE FOR CALCULATION OF DEFICIT COSTS"]
[null,null,null,null,null,null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,"",null,""]
["YEAR","SCC\nCITY OF\nREDDING\n\n AF","SCC \nCITY OF\nREDDING \n\nPW OF AF","SCC\nSHASTA CWA\n\n AF ","SCC\nSHASTA CWA\n\nPW OF AF ","SCC \nSHASTA CSD\n\n AF","SCC\nSHASTA CSD \n\nPW OF AF","SCC\nTOTAL \n\n\nAF","SCC\nTOTAL \n\n\nPW OF AF","TCC \nCOLUSA\nCOUNTY\n\n AF 1/","TCC \nCOLUSA\nCOUNTY\n\n PW OF AF","TCC\nKANAWHA WD \n\nAF","TCC\nKANAWHA WD\n\nPW OF AF","TCC\nTOTAL\n\n\nAF","TCC\nTOTAL\n\n\nPW OF AF"]
["2024",5171.8571428571431,4998.4943949999997,65,63.569682,260,251.48943299999999,5496.8571428571431,5313.5535099999997,126,123.225247,27.428571428571427,26.756173,153.42857142857142,149.98141999999999]
["2025",5171.8571428571431,4830.9428369999996,65,62.170838000000003,260,243.257442,5496.8571428571431,5136.3711169999997,126,120.511599,27.428571428571427,26.100258,153.42857142857142,146.61185700000001]
["2026",5171.8571428571431,4669.0076749999998,65,60.802776000000001,260,235.29490799999999,5496.8571428571431,4965.1053590000001,126,117.85771099999999,27.428571428571427,25.460422000000001,153.42857142857142,143.31813299999999]
["2027",5171.8571428571431,4512.5006450000001,65,59.464818000000001,260,227.59301199999999,5496.8571428571431,4799.5584750000007,126,115.262266,27.428571428571427,24.836271,153.42857142857142,140.09853699999999]
["2028",5171.8571428571431,4361.2397940000001,65,58.156300999999999,260,220.14322100000001,5496.8571428571431,4639.5393160000003,126,112.723978,27.428571428571427,24.227421,153.42857142857142,136.95139900000001]
["2029",5171.8571428571431,4215.0492679999998,65,56.876578000000002,260,212.93728400000001,5496.8571428571431,4484.8631299999997,126,110.24158799999999,27.428571428571427,23.633496999999998,153.42857142857142,133.87508499999998]
["2030",5171.8571428571431,4073.7591080000002,65,55.625014999999998,260,205.967219,5496.8571428571431,4335.3513419999999,126,107.813864,27.428571428571427,23.054133,153.42857142857142,130.867997]
["2031",5171.8571428571431,3937.2050509999999,65,54.400993,260,199.22530399999999,5496.8571428571431,4190.8313479999997,126,105.43960300000001,27.428571428571427,22.488972,153.42857142857142,127.92857500000001]
["2032",5171.8571428571431,3805.2283419999999,65,53.203904999999999,260,192.704072,5496.8571428571431,4051.1363189999997,126,103.117628,27.428571428571427,21.937664999999999,153.42857142857142,125.05529299999999]
["2033",5171.8571428571431,3677.6755450000001,65,52.033158999999998,260,186.396299,5496.8571428571431,3916.1050030000001,126,100.84678700000001,27.428571428571427,21.399872999999999,153.42857142857142,122.24666000000001]
["2034",5171.8571428571431,3554.3983699999999,65,50.888174999999997,260,180.29499799999999,5496.8571428571431,3785.5815429999998,126,98.625953999999993,27.428571428571427,20.875264999999999,153.42857142857142,119.50121899999999]
["2035",5171.8571428571431,3435.2534959999998,65,49.768386,260,174.39341099999999,5496.8571428571431,3659.415293,126,96.454027999999994,27.428571428571427,20.363517000000002,153.42857142857142,116.817545]
["Projected Total",62062.285714285732,50070.754525999997,780,676.96062599999993,3120,2529.6966029999999,65962.285714285725,53277.411754999994,1512,1312.120253,329.14285714285711,281.13346700000005,1841.1428571428567,1593.2537199999997]

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["M&I 2024 Sch A-14 F.Z26.xlsm"]
["12/15/2023"]
["CENTRAL VALLEY PROJECT"]
["SCHEDULE OF PROJECTED M&I WATER DELIVERIES FOR FISCAL YEARS 2024-2035"]
["AND PRESENT WORTH @ DEFICIT COMPOSITE RATE FOR CALCULATION OF DEFICIT COSTS"]
[]
["YEAR","TP\nCITY OF\nREDDING\n\nAF","TP\nCITY OF\nREDDING\n\nPW OF AF","TP \nCITY OF SHASTA LAKE\n\n AF","TP\n CITY OF SHASTA LAKE\n\n PW OF AF","TP \nUS FOREST\nSVC\n\nAF","TP \nUS FOREST\nSVC\n\nPW OF AF","TP\nTOTAL \n\n\nAF","TP\nTOTAL\n\n\nPW OF AF"]
["2024",16.428571428571427,16.039811,1115,1090.4645479999999,1,0.96821999999999997,1132.4285714285713,1107.472579]
["2025",16.428571428571427,15.66025,1115,1066.4689960000001,1,0.93745000000000001,1132.4285714285713,1083.0666959999999]
["2026",16.428571428571427,15.289671,1115,1043.0014630000001,1,0.90765799999999996,1132.4285714285713,1059.1987920000001]
["2027",16.428571428571427,14.927861,1115,1020.050331,1,0.87881299999999996,1132.4285714285713,1035.8570050000001]
["2028",16.428571428571427,14.574612999999999,1115,997.60423600000001,1,0.850885,1132.4285714285713,1013.029734]
["2029",16.428571428571427,14.229723999999999,1115,975.65206499999999,1,0.82384400000000002,1132.4285714285713,990.70563300000003]
["2030",16.428571428571427,13.892996,1115,954.18294900000001,1,0.79766300000000001,1132.4285714285713,968.8736080000001]
["2031",16.428571428571427,13.564235999999999,1115,933.18625799999995,1,0.77231399999999994,1132.4285714285713,947.52280800000005]
["2032",16.428571428571427,13.243256000000001,1115,912.65159700000004,1,0.74777000000000005,1132.4285714285713,926.64262299999996]
["2033",16.428571428571427,12.929872,1115,892.56879900000001,1,0.72400600000000004,1132.4285714285713,906.22267700000009]
["2034",16.428571428571427,12.623903,1115,872.92792099999997,1,0.70099699999999998,1132.4285714285713,886.25282100000004]
["2035",16.428571428571427,12.325175,1115,853.71923800000002,1,0.67871999999999999,1132.4285714285713,866.72313299999996]
["Projected Total",197.14285714285708,169.301368,13380,11612.478401,12,9.7883399999999998,13589.142857142853,11791.568108999998]

{"sheet":"PAGE_13","index":12,"n_rows":87,"n_cols":22,"rows_kept":87,"cut":false,"hidden":false,"merged":[]}
["M&I 2024 Sch A-14 F.Z26.xlsm"]
["12/15/2023"]
[null,"CENTRAL VALLEY PROJECT"]
[null,"SCHEDULE OF PROJECTED M&I WATER DELIVERIES FOR FISCAL YEARS 2024-2035"]
[null,"AND PRESENT WORTH @ DEFICIT COMPOSITE RATE FOR CALCULATION OF DEFICIT COSTS"]
[]
["\nYEAR","BLACK\nBUTTE\nD&R\n\nAF\nTOTAL","BLACK\nBUTTE\nD&R\n\nPW OF AF\nTOTAL","CLEAR\nCREEK\nUNIT\n\n AF\nTOTAL","CLEAR\nCREEK\nUNIT\n\nPW OF AF\nTOTAL","CONTRA\nCOSTA\nCANAL\n\n AF\n TOTAL","CONTRA\nCOSTA\nCANAL\n\nPW OF AF TOTAL","COW\nCREEK\nUNIT\n\nAF TOTAL","COW\nCREEK\nUNIT \n\nPW OF AF\nTOTAL","CROSS VALLEY CANAL \n\nAF \nTOTAL","CROSS VALLEY CANAL\n\n PW OF AF\nTOTAL","DETAL\nMENDOTA\nCANAL\n\nAF\nTOTAL","DETAL\nMENDOTA\nCANAL \n\nPW OF AF \nTOTAL","FOLSOM\nD&R \n\n\nAF \nTOTAL","FOLSOM\nD&R\n\n\nPW OF AF\nTOTAL","FOLSOM\nSOUTH\nCANAL \n\nAF\nTOTAL","FOLSOM\nSOUTH\nCANAL \n\nPW OF AF TOTAL"]
["2024",33.857142857142861,32.777279,1571.5714285714287,1524.3399850000001,81034,78959.942576000001,3638.5714285714284,3558.505052,278,269.48882400000002,7947.2857142857138,7747.7994099999996,37890.523809523809,36941.817856000001,15026.714285714286,14617.084294]
["2025",33.857142857142861,31.732874999999996,1571.5714285714287,1478.528018,81034,76938.970451999994,3638.5714285714284,3480.2005279999998,278,261.238855,7947.2857142857138,7553.4440000000004,37890.523809523809,36010.138215999999,15026.714285714286,14382.741699]
["2026",33.857142857142861,30.722740000000002,1571.5714285714287,1434.092868,81034,74969.724914999999,3638.5714285714284,3403.6190860000002,278,253.24205599999999,7947.2857142857138,7363.9738770000013,37890.523809523809,35104.205787999999,15026.714285714286,14155.220277]
["2027",33.857142857142861,29.745722000000001,1571.5714285714287,1390.993156,81034,73050.882028000007,3638.5714285714284,3328.7228110000001,278,245.49063799999999,7947.2857142857138,7179.2660699999997,37890.523809523809,34223.302142999994,15026.714285714286,13934.315247999999]
["2028",33.857142857142861,28.800710000000002,1571.5714285714287,1349.1887469999999,81034,71181.151740000001,3638.5714285714284,3255.47462,278,237.97705300000001,7947.2857142857138,6999.2007079999994,37890.523809523809,33366.729112000001,15026.714285714286,13719.828142]
["2029",33.857142857142861,27.886631000000001,1571.5714285714287,1308.640713,81034,69359.277017999993,3638.5714285714284,3183.838248,278,230.693985,7947.2857142857138,6823.6609420000004,37890.523809523809,32533.808206999998,15026.714285714286,13511.566603000001]
["2030",33.857142857142861,27.002449000000002,1571.5714285714287,1269.311295,81034,67584.033003999997,3638.5714285714284,3113.7782269999998,278,223.634344,7947.2857142857138,6652.5328680000011,37890.523809523809,31723.880061,15026.714285714286,13309.344195000001]
["2031",33.857142857142861,26.147161000000001,1571.5714285714287,1231.163869,81034,65854.226190000001,3638.5714285714284,3045.259869,278,216.79126000000002,7947.2857142857138,6485.7054530000005,37890.523809523809,30936.303880999996,15026.714285714286,13112.980217]
["2032",33.857142857142861,25.319801999999999,1571.5714285714287,1194.162912,81034,64168.693614000003,3638.5714285714284,2978.2492499999998,278,210.158073,7947.2857142857138,6323.0704640000004,37890.523809523809,30170.456923000002,15026.714285714286,12922.299520999999]
["2033",33.857142857142861,24.519433999999997,1571.5714285714287,1158.2739690000001,81034,62526.302082000002,3638.5714285714284,2912.713193,278,203.72832899999997,7947.2857142857138,6164.522395,37890.523809523809,29425.733972999999,15026.714285714286,12737.13234]
["2034",33.857142857142861,23.745158,1571.5714285714287,1123.4636190000001,81034,60925.947402999998,3638.5714285714284,2848.6192500000002,278,197.49577300000001,7947.2857142857138,6009.9583980000016,37890.523809523809,28701.546849000002,15026.714285714286,12557.314117]
["2035",33.857142857142861,22.996102,1571.5714285714287,1089.699447,81034,59366.553648000001,3638.5714285714284,2785.9356870000001,278,191.454341,7947.2857142857138,5859.2782200000001,37890.523809523809,27997.323916000001,15026.714285714286,12382.685341999999]
["Projected Total",406.28571428571445,331.39606300000003,18858.857142857145,15551.858597999999,972408,824885.70466999977,43662.857142857138,37894.915821000002,3336,2741.3935310000006,95367.428571428536,81162.412805,454686.28571428562,387135.24692499998,180320.57142857145,161342.51199500001]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
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{"sheet":"PAGE_14","index":13,"n_rows":20,"n_cols":17,"rows_kept":20,"cut":false,"hidden":false,"merged":[]}
["M&I 2024 Sch A-14 F.Z26.xlsm"]
["12/15/2023"]
[null,"CENTRAL VALLEY PROJECT"]
[null,"SCHEDULE OF PROJECTED M&I WATER DELIVERIES FOR FISCAL YEARS 2024-2035"]
[null,"AND PRESENT WORTH @ DEFICIT COMPOSITE RATE FOR CALCULATION OF DEFICIT COSTS"]
[]
["\nYEAR","FRIANT\nDAM\n\n AF\nTOTAL","FRIANT\nDAM\n\nPW OF AF\n TOTAL","FRIANT-KERN CANAL\n AF\n TOTAL","FRIANT-KERN CANAL \nPW OF AF\n TOTAL","NEW MELONES\nD & R \nAF \nTOTAL","NEW MELONES\nD&R\nPW OF AF \nTOTAL","SACRAMENTO \nRIVER \n\nAF\n TOTAL","SACRAMENTO\n RIVER\n\nPW OF AF\n TOTAL","SAN FELIPE\nUNIT\n(IN BASIN) \nAF \nTOTAL","SAN FELIPE\nUNIT\n(IN BASIN)\nPW OF AF\n TOTAL","SAN LUIS\nCANAL\nFRESNO\n AF \nTOTAL","SAN LUIS\nCANAL\nFRESNO\nPW OF AF \nTOTAL","SAN LUIS\nCANAL\nTRACY\nAF\nTOTAL","SAN LUIS\nCANAL\nTRACY\nPW OF AF \nTOTAL","SHASTA\nD&R\n\n AF\nTOTAL","SHASTA\nD&R \n\nPW OF AF\n TOTAL"]
["2024",199.85714285714289,195.26824599999998,47533.28571428571,46472.298091000004,23180.571428571428,22670.485505000001,8276.7142857142862,8036.8951160000006,90406.71428571429,88378.401418000009,11895,11539.601252999999,731.85714285714289,714.02880600000003,1073.5714285714287,1045.3903809999999]
["2025",199.85714285714289,192.31893300000002,47533.28571428571,45448.108962000006,23180.571428571428,22670.485505000001,8276.7142857142862,7875.3945859999994,90406.71428571429,86395.858882,11895,11195.099572000001,731.85714285714289,697.88039500000002,1073.5714285714287,1017.9741600000001]
["2026",199.85714285714289,189.43890199999998,47533.28571428571,44446.776008000008,23180.571428571428,22670.485505000001,8276.7142857142862,7718.4360649999999,90406.71428571429,84458.04626100001,11895,10861.153778000002,731.85714285714289,682.12877100000003,1073.5714285714287,991.30133599999999]
["2027",199.85714285714289,186.62652500000002,47533.28571428571,43467.787374000007,23180.571428571428,22670.485505000001,8276.7142857142862,7565.8917890000002,90406.71428571429,82563.94700700001,11895,10537.433551,731.85714285714289,666.76418200000001,1073.5714285714287,965.35110099999997]
["2028",199.85714285714289,183.880214,47533.28571428571,42510.642712999994,23180.571428571428,22670.485505000001,8276.7142857142862,7417.6375880000005,90406.71428571429,80712.567882000003,11895,10223.619080999999,731.85714285714289,651.77711399999998,1073.5714285714287,940.1032449999999]
["2029",199.85714285714289,181.19841600000001,47533.28571428571,41574.85293400001,23180.571428571428,22670.485505000001,8276.7142857142862,7273.5527869999996,90406.71428571429,78902.938420999999,11895,9919.4007230000007,731.85714285714289,637.15828700000009,1073.5714285714287,915.53814000000011]
["2030",199.85714285714289,178.57961599999999,47533.28571428571,40659.939944999991,23180.571428571428,22670.485505000001,8276.7142857142862,7133.5201059999999,90406.71428571429,77134.11039999999,11895,9624.4786800000002,731.85714285714289,622.89865200000008,1073.5714285714287,891.63672299999996]
["2031",199.85714285714289,176.022334,47533.28571428571,39765.436398999998,23180.571428571428,22670.485505000001,8276.7142857142862,6997.4255649999996,90406.71428571429,75405.157326999994,11895,9338.5626769999999,731.85714285714289,608.9893780000001,1073.5714285714287,868.38047700000004]
["2032",199.85714285714289,173.525125,47533.28571428571,38890.885460000005,23180.571428571428,22670.485505000001,8276.7142857142862,6865.1583880000007,90406.71428571429,73715.173932999998,11895,9061.3716589999985,731.85714285714289,595.42185500000005,1073.5714285714287,845.75141799999994]
["2033",199.85714285714289,171.08657799999997,47533.28571428571,38035.84055700001,23180.571428571428,22670.485505000001,8276.7142857142862,6736.610920000001,90406.71428571429,72063.275683,11895,8792.6334939999997,731.85714285714289,582.18768300000011,1073.5714285714287,823.732079]
["2034",199.85714285714289,168.70531399999999,47533.28571428571,37199.865157999993,23180.571428571428,22670.485505000001,8276.7142857142862,6611.6785319999999,90406.71428571429,70448.598296000011,11895,8532.0846849999998,731.85714285714289,569.27866700000004,1073.5714285714287,802.30549300000007]
["2035",199.85714285714289,166.37998899999999,47533.28571428571,36382.532543999994,23180.571428571428,22670.485505000001,8276.7142857142862,6490.2595380000002,90406.71428571429,68870.297275000004,11895,8279.4700900000007,731.85714285714289,556.68681700000002,1073.5714285714287,781.45517799999993]
["Projected Total",2398.2857142857147,2163.0301919999997,570399.42857142841,494854.96614500007,278166.8571428571,272045.82605999993,99320.571428571464,86722.460980000003,1084880.5714285716,939048.37278500013,142740,117904.90924299997,8782.2857142857156,7585.2006070000007,12882.857142857147,10888.919731]

{"sheet":"PAGE_15","index":14,"n_rows":38,"n_cols":9,"rows_kept":38,"cut":false,"hidden":false,"merged":[]}
["M&I 2024 Sch A-14 F.Z26.xlsm"]
["12/15/2023"]
["CENTRAL VALLEY PROJECT"]
["SCHEDULE OF PROJECTED M&I WATER DELIVERIES FOR FISCAL YEARS 2024-2035"]
["AND PRESENT WORTH @ DEFICIT COMPOSITE RATE FOR CALCULATION OF DEFICIT COSTS"]
[]
["\nYEAR","SPRING CREEK CONDUIT\n\nAF \nTOTAL","SPRING CREEK CONDUIT\n\n PW OF AF\n TOTAL","TEHAMA-COLUSA CANAL\n\n AF\n TOTAL","TEHAMA-COLUSA CANAL\n\n PW OF AF \nTOTAL","TOYON PIPELINE\n\n\n AF \nTOTAL","TOYON PIPELINE\n\n\n PW OF AF \nTOTAL","TOTAL W/O\nEXCHANGE\n\n\nAF\nTOTAL","TOTAL W/O\nEXCHANGE\n\n\nPW OF AF \nTOTAL"]
["2024",5496.8571428571431,5313.5535099999997,153.42857142857142,149.98141999999999,1132.4285714285713,1107.472579,337500.80952380953,329275.13160100003]
["2025",5496.8571428571431,5136.3711169999997,153.42857142857142,146.61185700000001,1132.4285714285713,1083.0666959999999,337500.80952380953,321996.16530799994]
["2026",5496.8571428571431,4965.1053590000001,153.42857142857142,143.31813299999999,1132.4285714285713,1059.1987920000001,337500.80952380953,314900.19051699998]
["2027",5496.8571428571431,4799.5584750000007,153.42857142857142,140.09853699999999,1132.4285714285713,1035.8570050000001,337500.80952380953,307982.51886700006]
["2028",5496.8571428571431,4639.5393160000003,153.42857142857142,136.95139900000001,1132.4285714285713,1013.029734,337500.80952380953,301238.58462299994]
["2029",5496.8571428571431,4484.8631299999997,153.42857142857142,133.87508499999998,1132.4285714285713,990.70563300000003,337500.80952380953,294663.94140800013]
["2030",5496.8571428571431,4335.3513419999999,153.42857142857142,130.867997,1132.4285714285713,968.8736080000001,337500.80952380953,288254.25901699997]
["2031",5496.8571428571431,4190.8313479999997,153.42857142857142,127.92857500000001,1132.4285714285713,947.52280800000005,337500.80952380953,282005.32029300003]
["2032",5496.8571428571431,4051.1363189999997,153.42857142857142,125.05529299999999,1132.4285714285713,926.64262299999996,337500.80952380953,275913.01813700004]
["2033",5496.8571428571431,3916.1050030000001,153.42857142857142,122.24666000000001,1132.4285714285713,906.22267700000009,337500.80952380953,269973.35255399998]
["2034",5496.8571428571431,3785.5815429999998,153.42857142857142,119.50121899999999,1132.4285714285713,886.25282100000004,337500.80952380953,264182.4278]
["2035",5496.8571428571431,3659.415293,153.42857142857142,116.817545,1132.4285714285713,866.72313299999996,337500.80952380953,258536.44960999998]
["Projected Total",65962.285714285725,53277.411754999994,1841.1428571428567,1593.2537199999997,13589.142857142853,11791.568108999998,4050009.714285715,3508921.3597350004]
[]
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{"sheet":"PAGE_16","index":15,"n_rows":13,"n_cols":1,"rows_kept":13,"cut":false,"hidden":false,"merged":[]}
["M&I 2024 Sch A-14 F.Z26.xlsm"]
["12/15/2023"]
["CENTRAL VALLEY PROJECT"]
["SCHEDULE OF PROJECTED M&I WATER DELIVERIES FOR FISCAL YEARS 2024-2035"]
["AND PRESENT WORTH @ DEFICIT COMPOSITE RATE FOR CALCULATION OF DEFICIT COSTS"]
[]
["  Footnotes:"]
[]
["1/"]
["Acre-feet converted from Irrigation are used for Arbuckle Golf Course. (TCC, Colusa County )"]
[]
["Note:"]
["For projected deliveries, see cost recovery section in Foreword."]