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["M&I 2023 Sch B-1C F.Z27.XLSM"]
["08/07/2024"]
["CENTRAL VALLEY PROJECT"]
["SCHEDULE OF FY 2023 M&I ALLOCATED EXTRAORDINARY O&M EXPENSES  BY COMPONENT AND BY CONTRACTOR"]
["BY COMPONENT AND CONTRACTOR"]
[]
["Category","A) Facility/Contractor\n<Ref>","B) Storage 1/\n<Sch B-6>\n\n","C) Direct Pumping\n<Sch B-6>","D) Contractor's Total Allocable Share of Costs\n(B) + (C)"]
["Black Butte D & R","County of Colusa",0.83972469670786043,0,0.83972469670786043]
["Black Butte D & R","Elk Creek CSD",0,0,0]
["Black Butte D & R","U.S. Forest Service - BB",0.13995411611797673,0,0.13995411611797673]
["Black Butte D & R","Whitney Const.",0,0,0]
["Total","Total Black Butte D & R",0.97967881282583713,0,0.97967881282583713]
["Clear Creek Unit","Clear Creek CSD",127.91806213183072,0,127.91806213183072]
["Total","Total Clear Creek Unit",127.91806213183072,0,127.91806213183072]
["Contra Costa Canal","Contra Costa WD",10116.443329471829,2085.2860999999998,12201.729429471829]
["Total","Total Contra Costa Canal",10116.443329471829,2085.2860999999998,12201.729429471829]
["Cow Creek Unit","Bella Vista WD",242.54048323245365,584.70989999999995,827.2503832324536]
["Total","Total Cow Creek Unit",242.54048323245365,584.70989999999995,827.2503832324536]
["Cross Valley Canal","County of Fresno",0,0,0]
["Cross Valley Canal","County of Tulare",0,0,0]
["Total","Total Cross Valley Canal",0,0,0]
["Delta-Mendota Canal","Byron Bethany ID",204.89282599671793,0,204.89282599671793]
["Delta-Mendota Canal","City of Tracy",862.95707998344449,0,862.95707998344449]
["Delta-Mendota Canal","Del Puerto WD",4.1986234835393015,0,4.1986234835393015]
["Delta-Mendota Canal","Department of VA",38.207473700207643,0,38.207473700207643]
["Delta-Mendota Canal","Panoche WD - DMC",3.2189446707134648,0,3.2189446707134648]
["Delta-Mendota Canal","San Luis WD - DMC",0.55981646447190692,0,0.55981646447190692]
["Delta-Mendota Canal","Santa Nella County WD - DMC",0,0,0]
["Total","Total Delta-Mendota Canal",1114.0347642990946,0,1114.0347642990946]
["Folsom D&R","City of Folsom",688.29434306820951,null,688.29434306820951]
["Folsom D&R","City of Roseville",2907.4068082348485,0,2907.4068082348485]
["Folsom D&R","El Dorado ID - FD&R",565.97444558109794,0,565.97444558109794]
["Folsom D&R","Placer County WA",0,0,0]
["Folsom D&R","Sacramento County WA",699.77058058988359,0,699.77058058988359]
["Folsom D&R","San Juan WD",1070.648988302522,0,1070.648988302522]
["Total","Total Folsom D&R",5932.0951657765618,0,5932.0951657765618]
["Folsom-South Canal","East Bay MUD",0,0,0]
["Folsom-South Canal","Sacramento County WA - FSC",286.90593804185227,0,286.90593804185227]
["Folsom-South Canal","Sacramento MUD",69.697149826752408,0,69.697149826752408]
["Total","Total Folsom-South Canal",356.60308786860469,0,356.60308786860469]
["Friant Dam","County of Madera",1.9593576256516743,0,1.9593576256516743]
["Friant Dam","Fresno County WW#18",15.254998656859463,0,15.254998656859463]
["Total","Total Friant Dam",17.214356282511137,0,17.214356282511137]
["Friant-Kern Canal","Arvin-Edison WSD",39.746968977505389,0,39.746968977505389]
["Friant-Kern Canal","City of Fresno",8231.9611559432742,0,8231.9611559432742]
["Friant-Kern Canal","City of Lindsay",145.69223487881376,0,145.69223487881376]
["Friant-Kern Canal","City of Orange Cove",161.7869582323811,0,161.7869582323811]
["Friant-Kern Canal","Delano-Earlimart ID",28.550639688067253,0,28.550639688067253]
["Friant-Kern Canal","Lindsay-Strathmore ID",91.110129592802849,0,91.110129592802849]
["Friant-Kern Canal","Shafter-Wasco ID",29.110456152539157,0,29.110456152539157]
["Friant-Kern Canal","Terra Bella ID",193.55654259116181,0,193.55654259116181]
["Total","Total Friant-Kern Canal",8921.5150860565445,0,8921.5150860565445]
["New Melones D & R","Stockton East WD",5107.6254677255611,0,5107.6254677255611]
["Total","Total New Melones D & R",5107.6254677255611,0,5107.6254677255611]
["Sacramento River","City of Redding - SR",332.67093401243068,0,332.67093401243068]
["Sacramento River","City of West Sacramento",355.62340905577884,0,355.62340905577884]
["Sacramento River","Lake California P.O.A.",27.990823223595346,0,27.990823223595346]
["Sacramento River","Riverview Golf & CC",3.4988529029494182,0,3.4988529029494182]
["Total","Total Sacramento River",719.78401919475436,0,719.78401919475436]
["San Felipe Unit","San Benito County WD",0,703.41334318892063,703.41334318892063]
["San Felipe Unit","Santa Clara Valley WD",0,8690.8069519529781,8690.8069519529781]
["Total","Total San Felipe Unit",0,9394.2202951418985,9394.2202951418985]
["San Luis Canal - Fresno","City of Avenal",319.65520121345884,0,319.65520121345884]
["San Luis Canal - Fresno","City of Coalinga  ",413.56441312862125,5284.0469000000003,5697.611313128622]
["San Luis Canal - Fresno","City of Huron",107.34480706248814,0,107.34480706248814]
["San Luis Canal - Fresno","State of CA",0.27990823223595346,0,0.27990823223595346]
["San Luis Canal - Fresno","Westlands WD  ",506.49394623095776,17703.393499999998,18209.887446230958]
["Total","Total San Luis Canal - Fresno",1347.3382758677619,22987.440399999999,24334.778675867761]
["San Luis Canal - Tracy","Pacheco WD - SLC",0,0,0]
["San Luis Canal - Tracy","Panoche WD - SLC",20.573255069342579,0,20.573255069342579]
["San Luis Canal - Tracy","San Luis WD - SLC",38.207473700207643,2658.9602,2697.1676737002076]
["San Luis Canal - Tracy","Santa Nella County - SLC",25.471649133471761,0,25.471649133471761]
["Total","Total San Luis Canal - Tracy",84.25237790302198,2658.9602,2743.2125779030216]
["Shasta D&R","Centerville CSD",38.487381932443597,0,38.487381932443597]
["Shasta D&R","Mountain Gate CSD",64.098985182033346,0,64.098985182033346]
["Shasta D&R","Shasta CWA",11.476237521674092,0,11.476237521674092]
["Total","Total Shasta D&R",114.06260463615104,0,114.06260463615104]
["Spring Creek Conduit","City of Redding - SCC",633.43232954996267,0,633.43232954996267]
["Spring Creek Conduit","Shasta CWA - SCC",0,0,0]
["Spring Creek Conduit","Shasta CSD",26.031465597943672,0,26.031465597943672]
["Total","Total Spring Creek Conduit",659.46379514790635,0,659.46379514790635]
["Tehama-Colusa Canal","Colusa County WD",10.076696360494324,1633.9497550000001,1644.0264513604943]
["Tehama-Colusa Canal","Kanawha WD",3.778761135185372,130.9468,134.72556113518536]
["Total","Total Tehama-Colusa Canal",13.855457495679696,1764.896555,1778.7520124956798]
["Toyon Pipeline","City of Redding - TP",1.5394952772977439,0,1.5394952772977439]
["Toyon Pipeline","City of Shasta Lake",77.954442677713033,2.4457,80.400142677713035]
["Toyon Pipeline","U.S. Forest Service",0,0,0]
["Total","Total Toyon Pipeline",79.493937955010779,2.4457,81.939637955010781]
["Grand Total  ","Grand Total",34955.219949858103,39477.959150141891,74433.179100000008]
[]
["Footnotes:"]
[]
["1/"]
["Deliveries used to allocate storage Extraordinary O&M are the same as for routine O&M (see Schedule B-4A)."]