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["M&I 2024 Sch A-8 XM F.Z26.XLSM"]
["2023-09-28"]
["CENTRAL VALLEY PROJECT"]
["FY 2024 ALLOCATED M&I EXTRAORDINARY MAINTENANCE COSTS"]
["BY COMPONENT AND CONTRACTOR"]
[]
["Category","A) Contractor","Related Footnotes","B) Total 7-Year Deliveries\n<Sch A-13>","C) Ratio of A/F by Contractor\n","D) Allocated Storage Expense\n(C * Total Expense)","E) 7-Year Avg Deliveries   <Sch A-13>","F) 2024 XM Rate"]
[null,"Total All Other Contractors","-","-","-",34219.01]
[null,"Total San Felipe Unit","1/","-","-",12520.42]
["Black Butte D & R","County of Colusa","-",121,7.2250107180944127E-5,2.4723269999999999,6.5714285714285712,0.37622367391304351]
["Black Butte D & R","Elk Creek CSD","-",0,0,0,14,0,null,null,null,null,null,null,null,null,null,0]
["Black Butte D & R","US Forest Service - BB","-",62,3.7020716076186243E-5,1.266812,8.8571428571428577,0.14302716129032259]
["Black Butte D & R","Whitney Const.","-",null,0,0,4,0]
[null,"Total Black Butte D & R","-",183,1.0927082325713037E-4,3.7391389999999998,33.428571428571431]
["Clear Creek Unit","Clear Creek CSD","-",11001,6.568788670227821E-3,224.777445,1571.5714285714287,0.14302718980092718]
[null,"Total Clear Creek Unit","-",11001,3,224.777445,1571.5714285714287]
["Contra Costa Canal","Contra Costa WD ","-",567238,0.33870253138102796,11590.065307999999,81034,0.14302718992028038]
[null,"Total Contra Costa Canal","-",567238,0.33870253138102796,11590.065307999999,81034]
["Cow Creek Unit","Bella Vista WD","-",25470,1.5208349007426833E-2,520.41464699999995,3638.5714285714284,0.14302718998822142]
[null,"Total Cow Creek Unit","-",25470,1.5208349007426833E-2,520.41464699999995,3638.5714285714284]
["Cross Valley Canal","County of Fresno","-",120,7.165299885713467E-5,2.4518949999999999,86,2.8510406976744184E-2]
["Cross Valley Canal","County of Tulare","-",108,6.4487698971421196E-5,2.2067049999999999,192,1.1493255208333332E-2]
[null,"Total Cross Valley Canal","-",228,1.3614069782855588E-4,4.6585999999999999,278,1.6757553956834533E-2]
["Delta-Mendota Canal","Byron Bethany ID","-",5409,3.2297589234853452E-3,110.519153,772.71428571428567,0.14302719005361436]
["Delta-Mendota Canal","City of Tracy","-",47076,2.810947145165393E-2,961.87828500000001,6725.1428571428569,0.14302718996941116]
["Delta-Mendota Canal","Del Puerto WD","-",21,1.2539274799998567E-5,0.42908200000000002,3,0.14302733333333334,null,null,null,null,null,""]
["Delta-Mendota Canal","Department of VA","-",2796,1.6695148733712377E-3,57.129145999999999,399.42857142857144,0.14302718955650928]
["Delta-Mendota Canal","Panoche WD - DMC","-",169,1.00911306723798E-4,3.4530850000000002,24.142857142857142,0.14302718934911243]
["Delta-Mendota Canal","San Luis WD - DMC","-",122,7.2847215504753585E-5,2.4927600000000001,17.428571428571427,0.14302721311475411]
[null,"Total Delta-Mendota Canal","-",55593,3.3195043045539073E-2,1135.9015110000003,7941.8571428571422]
["Folsom D & R","City of Folsom","-",17530,1.0467308916379757E-2,358.180948,2921.6666666666665,0.12259473405590417]
["Folsom D & R","City of Roseville","-",157073,9.3789595745722612E-2,3209.387115,22439,0.14302718993716299]
["Folsom D & R","El Dorado ID - FD&R","-",26824,1.6016833677864835E-2,548.08019200000001,3832,0.14302718997912317,null,null,null,null,null,""]
["Folsom D & R","Placer County WD","-",0,0,0,5000,0]
["Folsom D & R","Sacramento County WA","-",24655,1.4721705723522127E-2,503.76219500000002,3522.1428571428573,0.14302718981950924]
["Folsom D & R","San Juan WD","-",1230,7.3444323828563036E-4,25.131920999999998,175.71428571428572,0.14302719268292682]
[null,"Total Folsom D & R","-",227312,0.13572988730177499,4644.5423710000005,37890.523809523809]
["Folsom-South Canal","East Bay MUD","-",45183,2.697914539468263E-2,923.19964600000003,6454.7142857142853,0.14302718991656155]
["Folsom-South Canal","Sacramento County WA - FSC","-",27029,1.6139240884245773E-2,552.26884500000006,4286,0.12885414022398509]
["Folsom-South Canal","Sacramento MUD","-",18275,1.0912154617617801E-2,373.40312799999998,4286,8.7121588427438168E-2]
[null,"Total Folsom-South Canal","-",90487,5.40305408965462E-2,1848.871619,15026.714285714286,null,null,null,null,null,null,""]
["Friant Dam","County of Madera","-",499,2.9795705358091836E-4,10.195795,71.285714285714292,0.14302718436873746]
["Friant Dam","Fresno County WW #18","-",900,5.3739749142850998E-4,18.389209999999999,128.57142857142858,0.14302718888888885]
[null,"Total Friant Dam","-",1399,8.3535454500942839E-4,28.585004999999999,199.85714285714289]
["Friant-Kern Canal","Arvin-Edison WSD","-",3227,1.9268685609331131E-3,65.935535000000002,461,0.14302719088937094]
["Friant-Kern Canal","City of Fresno","-",291996,0.17435324211906578,5966.1953359999998,41713.714285714283,0.14302718993410868]
["Friant-Kern Canal","City of Lindsay","-",12257,7.3187567249324969E-3,250.44060999999999,1751,0.14302719017704169]
["Friant-Kern Canal","City of Orange Cove","-",7685,4.5887774684756659E-3,157.02342200000001,1097.8571428571429,0.14302718985035784]
["Friant-Kern Canal","Delano-Earlimart ID","-",2251,1.3440908368950845E-3,45.993457999999997,321.57142857142856,0.14302719058196356]
["Friant-Kern Canal","Lindsay-Strathmore ID","-",4135,2.4690429189520987E-3,84.488203999999996,590.71428571428567,0.14302718935912939]
["Friant-Kern Canal","Shafter-Wasco ID","-",916,5.4695122460946129E-4,18.716128999999999,130.85714285714286,0.14302718668122269,null,null,null,null,null,""]
["Friant-Kern Canal","Terra Bella ID","-",10266,6.1299140522278707E-3,209.75959,1466.5714285714287,0.14302718975258133]
[null,"Total Friant-Kern Canal","-",332733,0.19867764390609152,6798.5522839999994,47533.28571428571]
["New Melones D & R","Stockton East WD","-",162264,9.6889185054617494E-2,3315.4519919999998,23180.571428571428,0.1430271899127348]
[null,"Total New Melones D & R","-",162264,9.6889185054617494E-2,3315.4519919999998,23180.571428571428]
["Sacramento River","City of Redding - SR","-",16569,9.8934878171988688E-3,338.54535900000002,2367,0.14302719011406845]
["Sacramento River","City of West Sacramento","-",40074,2.3928518968340123E-2,818.81023000000005,5724.8571428571431,0.14302718994859509]
["Sacramento River","Lake California P.O.A.","-",1150,6.8667457238087389E-4,23.497323999999999,164.28571428571428,0.1430271895652174]
["Sacramento River","Riverview Golf & CC","-",144,8.5983598628561604E-5,2.9422739999999998,20.571428571428573,0.14302720833333332]
[null,"Total Sacramento River","-",57937,3.4594664956548428E-2,1183.7951869999999,8276.7142857142862]
["San Luis Canal - Fresno","City of Avenal","-",16538,9.8749774591607754E-3,337.91195199999999,2362.5714285714284,0.14302718974483009]
["San Luis Canal - Fresno","City of Coalinga","-",39225,2.3421574001425895E-2,801.463075,5603.5714285714284,0.14302718992989166]
["San Luis Canal - Fresno","City of Huron","-",7260,4.3350064308566479E-3,148.339628,1037.1428571428571,0.14302718953168045]
["San Luis Canal - Fresno","State of CA","-",9,5.3739749142851003E-6,0.183892,1.2857142857142858,0.1430271111111111]
["San Luis Canal - Fresno","Westlands WD","-",20233,1.2081292715636715E-2,413.409876,2890.4285714285716,0.14302718983838283]
[null,"Total San Luis Canal - Fresno","-",83265,4.9718224581994319E-2,1701.3084229999999,11895]
["San Luis Canal - Tracy","Pacheco WD - SLC","-",0,0,0,11,0]
["San Luis Canal - Tracy","Panoche WD - SLC","-",1034,6.1741000681897701E-4,21.127158999999999,147.71428571428572,0.14302718858800773]
["San Luis Canal - Tracy","San Luis WD - SLC","-",3607,2.1537697239807064E-3,73.699867999999995,515.28571428571433,0.14302719046298862]
[null,"Total San Luis Canal - Tracy","-",4641,2.7711797307996833E-3,94.827026999999987,674]
["Shasta Dam","Centerville CSD","-",3584,2.1400362325330888E-3,73.229921000000004,512,0.14302718945312501]
["Shasta Dam","Mountain Gate CSD","-",3240,1.9346309691426361E-3,66.201155999999997,462.85714285714283,0.14302718888888888]
["Shasta Dam","Shasta CWA  ","-",691,4.1260185175233377E-4,14.118827,98.714285714285708,0.14302719102749639]
[null,"Total Shasta Dam","-",7515,4.4872690534280592E-3,153.54990400000003,1073.5714285714287,null,null,null,null,null,null,""]
["Spring Creek Conduit","City of Redding - SCC","-",36203,2.1617112646873719E-2,739.71619399999997,5171.8571428571431,0.14302718995663341]
["Spring Creek Conduit","Shasta CWA   - SCC","-",455,2.7168428733330229E-4,9.2967669999999991,65,0.14302718461538461]
["Spring Creek Conduit","Shasta CSD  ","-",1820,1.0867371493332092E-3,37.187069000000001,260,0.14302718846153847,null,null,null,null,null,""]
[null,"Total Spring Creek Conduit","-",38478,2.2975534083540229E-2,786.20002999999997,5496.8571428571431]
["Tehama-Colusa Canal","Colusa County WD","-",882,5.2664954159993983E-4,18.021426000000002,126,0.1430271904761905]
["Tehama-Colusa Canal","Kanawha WD","-",192,1.1464479817141547E-4,3.9230309999999999,27.428571428571427,0.143027171875]
[null,"Total Tehama-Colusa Canal","-",1074,6.412943397713553E-4,21.944457,153.42857142857142]
["Toyon Pipeline","City of Redding - TP","-",115,6.8667457238087384E-5,2.3497319999999999,9,0.26108133333333333]
["Toyon Pipeline","City of Shasta Lake  ","-",7805,4.6604304673328011E-3,159.47531699999999,1115,0.14302719013452914]
["Toyon Pipeline","US Forest Service - TP","-",0,0,0,1,0]
[null,"Total Toyon Pipeline","-",7920,4.7290979245708884E-3,161.82504899999998,1125]
[null,"Total A/F/Expense without San Felipe Unit","-",1674738,3.9906600315989724,34219.009997999994,247022.95238095237]
["San Felipe Unit","SB County WD - IB","-",37736,5.9628946649032073E-2,746.57945600000005,5390.8571428571431,0.13848993512825949]
["San Felipe Unit","SC Valley WD - IB","-",595111,0.94037105335096793,11773.840544000001,85015.857142857145,0.13848993516839717]
[null,"Total San Felipe Unit","-",632847,1,12520.42,90406.71428571429]
[null,"GRAND TOTAL","-",2307585,4.9906600315989724,46739.429997999992,337429.66666666663]
[]
["FOOTNOTES"]
[]
["1/"]
["San Felipe Unit contractors' share of the Gianelli WR Pumping-Generating Plant storage costs are included in the direct cost section (see schedule B-6, pages 2 & 3)."]