{"text_format":"1","workbook":"xlsx","n_sheets":1,"sheets":["OUTPUT"],"not_rendered":{"charts":0,"images":1,"macros":1,"external_links":0,"defined_names":5,"comments":0,"pivot_tables":0},"unopened":[],"bounds":{"document_bytes":16777216,"sheet_cells":100000,"rows_first":2000,"rows_last":500,"rows_between":2000,"halvings":0,"cell_chars":16384,"cell_head_chars":4096},"cells_cut":0,"cells_raw":0,"read":"whole","date_system":"1900"}

{"sheet":"OUTPUT","index":0,"n_rows":95,"n_cols":7,"rows_kept":95,"cut":false,"hidden":false,"merged":[]}
[]
["M&I 2025 Sch A-12 F.Z27.XLSM"]
["9/17/2024"]
["CENTRAL VALLEY PROJECT"]
["SCHEDULE OF PROJECTED 2025 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","-",7.1428571428571432,"-",7.1428571428571432,40]
["Black Butte D&R","Elk Creek CSD","1/",14,"-",14,100]
["Black Butte D&R","US Forest Service - BB","-",7,"-",7,45]
["Black Butte D&R","Whitney Const.","1/",4,"-",4,25]
["Total","Total Black Butte D&R","-",32.142857142857139,"-",32.142857142857139,210]
["Clear Creek Unit","Clear Creek CSD","-",1613.5714285714287,"-",1613.5714285714287,10300]
["Total","Total Clear Creek Unit","-",1613.5714285714287,"-",1613.5714285714287,10300]
["Contra Costa Canal","Contra Costa WD   ","-",75905.428571428565,"-",75905.428571428565,195000]
["Total","Total Contra Costa Canal","-",75905.428571428565,"-",75905.428571428565,195000]
["Cow Creek Unit","Bella Vista WD","-",3487.1428571428573,"-",3487.1428571428573,7578]
["Total","Total Cow Creek Unit","-",3487.1428571428573,"-",3487.1428571428573,7578]
["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","-",860.57142857142856,"-",860.57142857142856,1040]
["Delta-Mendota Canal","City of Tracy","5/",7107.8571428571431,"-",7107.8571428571431,20000]
["Delta-Mendota Canal","Del Puerto WD","-",7.2857142857142856,"-",7.2857142857142856,20]
["Delta-Mendota Canal","Department of VA","-",383.42857142857144,"-",383.42857142857144,850]
["Delta-Mendota Canal","Panoche WD","-",23.857142857142858,"-",23.857142857142858,42]
["Delta-Mendota Canal","San Luis WD","-",12.857142857142858,"-",12.857142857142858,142]
["Delta-Mendota Canal","Santa Nella County WD - DMC","-",5.4285714285714288,null,5.4285714285714288,38.33653846153846]
["Total","Total Delta-Mendota Canal","-",8401.2857142857138,"-",8401.2857142857138,22132.336538461539]
["Folsom D&R","City of Folsom","-",3206.8571428571427,"-",3206.8571428571427,7000]
["Folsom D&R","City of Roseville","-",21833.857142857141,"-",21833.857142857141,32000]
["Folsom D&R","El Dorado ID - FD&R","-",3713.7142857142858,"-",3713.7142857142858,7550]
["Folsom D&R","Placer County WA","-",5000,"-",5000,35000]
["Folsom D&R","Sacramento County WA","-",2910.1428571428573,"-",2910.1428571428573,15000]
["Folsom D&R","San Juan  WD ","-",1092.8571428571429,"-",1092.8571428571429,24200]
["Total","Total Folsom D&R","-",37757.428571428565,"-",37757.428571428565,120750]
["Folsom-South Canal","East Bay MUD","2/",4559.2857142857147,"-",4559.2857142857147,133000]
["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","-",13131.285714285714,"-",13131.285714285714,193000]
["Friant Dam","County of Madera","-",69.857142857142861,"-",69.857142857142861,200]
["Friant Dam","Fresno County WW#18","-",129.28571428571428,"-",129.28571428571428,150]
["Total","Total Friant Dam","-",199.14285714285714,"-",199.14285714285714,350]
["Friant-Kern Canal","Arvin-Edison WSD","1/",439.85714285714283,"-",439.85714285714283,1076]
["Friant-Kern Canal","City of Fresno","-",42944.571428571428,"-",42944.571428571428,60000]
["Friant-Kern Canal","City of Lindsay","-",1736.8571428571429,"-",1736.8571428571429,2500]
["Friant-Kern Canal","City of Orange Cove","-",1101.2857142857142,"-",1101.2857142857142,1400]
["Friant-Kern Canal","Delano-Earlimart ID","-",309.57142857142856,"-",309.57142857142856,300]
["Friant-Kern Canal","Lindsay-Strathmore ID","-",492,"-",492,600]
["Friant-Kern Canal","Shafter-Wasco ID","-",152.14285714285714,"-",152.14285714285714,520]
["Friant-Kern Canal","Terra Bella ID","-",1403.2857142857142,"-",1403.2857142857142,1500]
["Total","Total Friant-Kern Canal","-",48579.571428571435,"-",48579.571428571435,67896]
["New Melones Unit","Stockton East WD","-",28394.142857142859,"-",28394.142857142859,50000]
["Total","Total New Melones Unit","-",28394.142857142859,"-",28394.142857142859,50000]
["Sacramento River","City of Redding - SR","3/",2326.7142857142858,"-",2326.7142857142858,3760]
["Sacramento River","City of West Sacramento","-",5041.7142857142853,"-",5041.7142857142853,9180]
["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","-",7553.2857142857138,"-",7553.2857142857138,13165]
["San Felipe Unit","San Benito County WD","-",6512.5714285714284,"-",6512.5714285714284,8250]
["San Felipe Unit","Santa Clara Valley WD","-",91451.142857142855,"-",91451.142857142855,130000]
["Total","Total San Felipe Unit","-",97963.71428571429,"-",97963.71428571429,138250]
["San Luis Canal - Fresno","City of Avenal","-",2406.2857142857142,"-",2406.2857142857142,3500]
["San Luis Canal - Fresno","City of Coalinga","-",5430,"-",5430,10000]
["San Luis Canal - Fresno","City of Huron","-",1038,"-",1038,3000]
["San Luis Canal - Fresno","State of CA","-",1.2857142857142858,"-",1.2857142857142858,10]
["San Luis Canal - Fresno","Westlands WD","-",2971.5714285714284,"-",2971.5714285714284,3020]
["Total","Total San Luis Canal - Fresno","-",11847.142857142855,"-",11847.142857142855,19530]
["San Luis Canal - Tracy","Pacheco WD - SLC","-",11,"-",11,80]
["San Luis Canal - Tracy","Panoche WD - SLC","-",158.14285714285714,"-",158.14285714285714,150]
["San Luis Canal - Tracy","San Luis WD - SLC","-",497,"-",497,1495]
["San Luis Canal - Tracy","Santa Nella County WD - SLC","-",57.857142857142854,null,57.857142857142854,404.66346153846155]
["Total","Total San Luis Canal - Tracy","-",724,"-",724,2129.6634615384614]
["Shasta D&R","Centerville CSD","-",491.57142857142856,"-",491.57142857142856,2900]
["Shasta D&R","Mountain Gate CSD","-",486.57142857142856,"-",486.57142857142856,1350]
["Shasta D&R","Shasta CWA ","-",87.571428571428569,"-",87.571428571428569,522]
["Total","Total Shasta D&R","-",1065.7142857142858,"-",1065.7142857142858,4772]
["Spring Creek Conduit","City of Redding - SCC","-",5282.7142857142853,"-",5282.7142857142853,5488]
["Spring Creek Conduit","Shasta CWA - SCC","-",54,"-",54,500]
["Spring Creek Conduit","Shasta CSD","-",269.71428571428572,"-",269.71428571428572,1000]
["Total","Total Spring Creek Conduit","-",5606.4285714285706,"-",5606.4285714285706,6988]
["Tehama Colusa Canal","Colusa County WD","7/",116.28571428571429,"-",116.28571428571429,150]
["Tehama Colusa Canal","Kanawha WD","7/",28.857142857142858,"-",28.857142857142858,20]
["Total","Total Tehama Colusa Canal","-",145.14285714285714,"-",145.14285714285714,170]
["Toyon Pipeline","City of Redding - TP","-",15.714285714285714,"-",15.714285714285714,42]
["Toyon Pipeline","City of Shasta Lake","-",1120.8571428571429,"-",1120.8571428571429,4400]
["Toyon Pipeline","US Forest Service","-",1,"-",1,10]
["Total","Total Toyon Pipeline","-",1137.5714285714287,"-",1137.5714285714287,4452]
["Total","Total Permanent Contractors  ","-",343822.14285714278,"-",343822.14285714278,858618]
["Delta Mendota Exchange","Delta Mendota Exchange","-",48999.06345071429,"-",48999.06345071429,"-"]
[]
["Footnotes:"]
["1/"]
["For projected deliveries, see cost recovery section in Foreword."]