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[]
["M&I 2024 Sch A-7 F.Z26.XLSM"]
["09/28/2023"]
["CENTRAL VALLEY PROJECT"]
["SCHEDULE OF HISTORICAL AND PROJECTED M&I DELIVERIES (1981 - 2030)"]
["BY CONSTRUCTION COST COMPONENT AND CONTRACTOR"]
["2024 M&I WATER RATES"]
[]
["Category","A) Facility/Contractor ","Related Footnotes","B) Historical & Projected\n1981-2030\nDeliveries\n\n<Sch A-13>","C) Historical and Projected 1981-2030 Deliveries: Storage\n\n<Sch A-13>","D) Historical and Projected 1981-2030 Deliveries: Conveyance\n\n <Sch A-13>","E) Historical and Projected 1981-2030 Deliveries: Conveyance Pumping\nDos Amigos \nPP \n\n<Sch A-13>","F) Historical and Projected 1981-2030 Deliveries: Conveyance Pumping\n O'Neill\n PG\n\n<Sch A-13>","G) Historical and Projected 1981-2030 Deliveries: Conveyance\nPumping \nJones\nPP\n\n<Sch A-13>","H) Historical and Projected 1981-2030 Deliveries: Direct\nPumping\n\n<Sch A-13>"]
["Black Butte D&R","County of Colusa","-",1180,1180,"-","-","-","-","-"]
["Black Butte D&R","Elk Creek CSD","-",527,527,"-","-","-","-","-"]
["Black Butte D&R","US Forest Service - BB","-",329.857142857143,329.85714285714266,"-","-","-","-","-"]
["Black Butte D&R","Whitney Const.","-",815,815,"-","-","-","-","-"]
["Total","Total Black Butte D&R","-",2851.8571428571427,2851.8571428571427,"-","-","-","-","-"]
["Clear Creek Unit","Clear Creek CSD","-",85665.571428571478,85665.571428571478,85665.571428571478,"-","-","-","-"]
["Total","Total Clear Creek Unit","-",85665.571428571478,85665.571428571478,85665.571428571478,"-","-","-","-"]
["Contra Costa Canal","Contra Costa WD","1/",5054462,5054462,"-","-","-","-",5054462]
["Total","Total Contra Costa Canal","-",5054462,5054462,"-","-","-","-",5054462]
["Cow Creek Unit","Bella Vista WD","-",173140.57142857136,173140.57142857136,173140.57142857136,"-","-","-",173140.57142857136]
["Total","Total Cow Creek Unit","-",173140.57142857136,173140.57142857136,173140.57142857136,"-","-","-",173140.57142857136]
["Cross Valley Canal","County of Fresno","-",1954,1954,"-",1954,"-","-",1954]
["Cross Valley Canal","County of Tulare","-",6983,6983,"-",6983,"-","-",6983]
["Total","Total Cross Valley Canal","-",8937,8937,"-",8937,"-","-",8937]
["Delta-Mendota Canal","Byron Bethany ID","-",29680.71428571429,29680.71428571429,29680.71428571429,"-","-",29680.71428571429,"-"]
["Delta-Mendota Canal","City of Tracy","-",358026.14285714272,358026.14285714272,358026.14285714272,"-","-",358026.14285714272,"-"]
["Delta-Mendota Canal","Del Puerto WD","-",523,523,523,"-","-",523,"-"]
["Delta-Mendota Canal","Department of Veterans Affairs","-",8299.4285714285725,8299.4285714285725,8299.4285714285725,"-","-",8299.4285714285725,"-",""]
["Delta-Mendota Canal","Panoche WD - DMC","-",1179.1428571428569,1179.1428571428569,1179.1428571428569,"-","-",1179.1428571428569,"-"]
["Delta-Mendota Canal","San Luis WD - DMC","-",4939.4285714285725,4939.4285714285725,4939.4285714285725,"-","-",4939.4285714285725,"-"]
["Delta-Mendota Canal","Santa Nella County WD - DMC ","-",43.428571428571438,43.428571428571438,43.428571428571438,"-","-",43.428571428571438,"-"]
["Total","Total Delta-Mendota Canal","-",402691.28571428562,402691.28571428562,402691.28571428562,0,0,402691.28571428562,0]
["Folsom D&R","City of Folsom","-",40903.333333333336,40903.333333333336,"-","-","-","-","-"]
["Folsom D&R","City of Roseville","-",1081749,1081749,"-","-","-","-","-"]
["Folsom D&R","El Dorado ID - FD&R","-",258234,258234,"-","-","-","-","-"]
["Folsom D&R","Placer County WA","-",40085,40085,"-","-","-","-","-"]
["Folsom D&R","Sacramento County WA  ","-",102530.14285714284,102530.14285714284,"-","-","-","-","-"]
["Folsom D&R","San Juan  WD","-",229876.71428571432,229876.71428571432,"-","-","-","-","-"]
["Total","Total Folsom D&R","-",1753378.1904761905,1753378.1904761905,"-","-","-","-","-"]
["Folsom-South Canal","East Bay MUD","-",914270.71428571455,914270.71428571455,914270.71428571455,"-","-","-","-"]
["Folsom-South Canal","Sacramento County WA  - FSC","-",61317,61317,61317,"-","-","-","-"]
["Folsom-South Canal","Sacramento MUD","-",651422,651422,651422,"-","-","-","-"]
["Total","Total Folsom-South Canal","-",1627009.7142857146,1627009.7142857146,1627009.7142857146,"-","-","-","-"]
["Friant Dam          ","County of Madera","1/",3755.2857142857138,3755.2857142857138,"-","-","-","-","-"]
["Friant Dam         ","Fresno County WW #18","1/",6273.5714285714275,6273.5714285714275,"-","-","-","-","-"]
["Total","Total Friant Dam         ","-",10028.857142857141,10028.857142857141,"-","-","-","-","-"]
["Friant-Kern Canal          ","Arvin-Edison WSD","1/",29301,29301,29301,"-","-","-","-"]
["Friant-Kern Canal          ","City of Fresno","1/",2302352.7142857136,2302352.7142857136,2302352.7142857136,"-","-","-","-"]
["Friant-Kern Canal          ","City of Lindsay","1/",86720,86720,86720,"-","-","-","-"]
["Friant-Kern Canal          ","City of Orange Cove","1/",54180.857142857159,54180.857142857159,54180.857142857159,"-","-","-","-"]
["Friant-Kern Canal          ","Delano-Earlimart ID ","1/",8105.5714285714275,8105.5714285714275,8105.5714285714275,"-","-","-","-"]
["Friant-Kern Canal          ","Lindsay-Strathmore ID","1/",16210.71428571429,16210.71428571429,16210.71428571429,"-","-","-","-"]
["Friant-Kern Canal          ","Shafter-Wasco ID","1/",12724.857142857145,12724.857142857145,12724.857142857145,"-","-","-","-"]
["Friant-Kern Canal          ","Terra Bella ID","1/",43033.57142857142,43033.57142857142,43033.57142857142,"-","-","-","-"]
["Total","Total Friant-Kern Canal          ","-",2552629.285714285,2552629.285714285,2552629.285714285,"-","-","-","-"]
["New Melones D & R","Stockton-East WD","-",675469.57142857171,675469.57142857171,"-","-","-","-","-"]
["Total","Total New Melones D & R","-",675469.57142857171,675469.57142857171,"-","-","-","-","-"]
["Sacramento River","City of Redding - SR   ","-",158447,158447,"-","-","-","-","-"]
["Sacramento River","City of W. Sacramento","-",259277.85714285704,259277.85714285704,"-","-","-","-","-"]
["Sacramento River","Lake California P.O.A.","-",8855.2857142857138,8855.2857142857138,"-","-","-","-","-"]
["Sacramento River","Riverview Golf & CC","-",1222.5714285714294,1222.5714285714294,"-","-","-","-","-"]
["Total","Total Sacramento River","-",427802.7142857142,427802.7142857142,"-","-","-","-","-"]
["San Felipe Unit ","San Benito County WD","-",174197.85714285704,174197.85714285704,174197.85714285704,"-",174197.85714285704,174197.85714285704,174197.85714285704]
["San Felipe Unit ","Santa Clara Valley WD","-",3710314.8571428582,3710314.8571428582,3710314.8571428582,"-",3710314.8571428582,3710314.8571428582,3710314.8571428582]
["Total","Total San Felipe Unit ","-",3884512.7142857155,3884512.7142857155,3884512.7142857155,"-",3884512.7142857155,3884512.7142857155,3884512.7142857155]
["San Luis Canal - Fresno","City of Avenal","-",108665.57142857148,108665.57142857148,108665.57142857148,108665.57142857148,108665.57142857148,108665.57142857148,"-"]
["San Luis Canal - Fresno","City of Coalinga","-",274130.57142857136,274130.57142857136,274130.57142857136,274130.57142857136,274130.57142857136,274130.57142857136,274130.57142857136]
["San Luis Canal - Fresno","City of Huron","-",49799.142857142841,49799.142857142841,49799.142857142841,49799.142857142841,49799.142857142841,49799.142857142841,"-"]
["San Luis Canal - Fresno","State of CA","-",263.28571428571422,263.28571428571422,263.28571428571422,263.28571428571422,263.28571428571422,263.28571428571422,"-"]
["San Luis Canal - Fresno","Westlands WD","-",201316.42857142864,201316.42857142864,201316.42857142864,201316.42857142864,201316.42857142864,201316.42857142864,201316.42857142864]
["Total","Total San Luis Canal - Fresno","-",634175,634175,634175,634175,634175,634175,475447]
["San Luis Canal - Tracy","Pacheco WD","-",554,554,554,554,554,554,"-"]
["San Luis Canal - Tracy","Panoche WD","-",3508.7142857142862,3508.7142857142862,3508.7142857142862,3508.7142857142862,3508.7142857142862,3508.7142857142862,"-"]
["San Luis Canal - Tracy","San Luis WD","2/",35905.285714285732,35905.285714285732,35905.285714285732,1339.4583225539391,35905.285714285732,35905.285714285732,35905.285714285732]
["San Luis Canal - Tracy","Santa Nella County WD","-",462.85714285714278,462.85714285714278,462.85714285714278,462.85714285714278,462.85714285714278,462.85714285714278,462.85714285714278]
["Total","Total San Luis Canal - Tracy","-",40430.857142857159,40430.857142857159,40430.857142857159,5865.0297511253684,40430.857142857159,40430.857142857159,36368.142857142877]
["Shasta D&R","Centerville CSD","-",32705.176850799289,32705.176850799289,"-","-","-","-","-"]
["Shasta D&R","Mountain Gate CSD","-",29451.999999999985,29451.999999999985,"-","-","-","-","-"]
["Shasta D&R","Shasta CWA","-",7503.4860063435663,7503.4860063435663,"-","-","-","-","-"]
["Total","Total Shasta D&R","-",69660.662857142845,69660.662857142845,"-","-","-","-","-"]
["Spring Creek Conduit","City of Redding - SCC ","-",159842.85714285707,159842.85714285707,"-","-","-","-","-"]
["Spring Creek Conduit","Shasta CWA - SCC","-",5760,5760,"-","-","-","-","-"]
["Spring Creek Conduit","Shasta CSD","-",24521,24521,"-","-","-","-","-"]
["Total","Total Spring Creek Conduit","-",190123.85714285707,190123.85714285707,"-","-","-","-","-"]
["Tehama-Colusa Canal","Colusa County WD","-",4933,4933,4933,"-","-","-",4933]
["Tehama-Colusa Canal","Kanawha WD","-",473.42857142857156,473.42857142857156,473.42857142857156,"-","-","-",473.42857142857156]
["Total","Total Tehama-Colusa Canal","-",5406.4285714285716,5406.4285714285716,5406.4285714285716,"-","-","-",5406.4285714285716]
["Toyon Pipeline","City of Redding - TP","-",5237.4285714285725,5237.4285714285725,5237.4285714285725,"-","-","-","-"]
["Toyon Pipeline","City of Shasta Lake ","-",94197,94197,94197,"-","-","-",94197]
["Toyon Pipeline","US Forest Service ","-",296,296,296,"-","-","-","-"]
["Total","Total Toyon Pipeline","-",99730.42857142858,99730.42857142858,99730.42857142858,"-","-","-",94197]
["Total","CVP Sub-Total (A/F)","1/",17698106.567619048,17698106.567619048,9505391.8571428563,648977.02975112537,4559118.5714285728,4961809.8571428582,9732470.8571428582]
["Delta-Mendota Exchange","Delta-Mendota Exchange","-",2504139.9169388572,"-","-","-","-",2504139.9169388572,"-"]
["Grand Total","Total (A/F)","1/",20202246.484557904,17698106.567619048,9505391.8571428563,648977.02975112537,4559118.5714285728,7465949.7740817154,9732470.8571428582]

{"sheet":"Footnotes","index":1,"n_rows":65,"n_cols":1,"rows_kept":65,"cut":false,"hidden":false,"merged":[]}
["M&I 2024 Sch A-7 F.Z26.XLSM"]
["09/28/2023"]
["CENTRAL VALLEY PROJECT"]
["SCHEDULE OF HISTORICAL AND PROJECTED M&I DELIVERIES (1981 - 2030)"]
["BY CONSTRUCTION COST COMPONENT AND CONTRACTOR"]
["2024 M&I WATER RATES"]
[]
["FOOTNOTES  "]
[]
["1/"]
["These contractors are responsible for paying Jones Pumping Plant costs applicable to Delta-Mendota Exchange Water."]
[]
["2/"]
["San Luis WD's projected deliveries for Dos Amigos PP is reduced as a significant amount of water is not pumped through the pumping plant."]
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["Friant Dam          1/"]
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["Friant-Kern Canal          1/"]