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[]
["M&I 2025 Sch A-7 F.Z27.XLSM"]
["09/10/2024"]
["CENTRAL VALLEY PROJECT"]
["SCHEDULE OF HISTORICAL AND PROJECTED M&I DELIVERIES (1981 - 2030)"]
["BY CONSTRUCTION COST COMPONENT AND CONTRACTOR"]
["2025 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","-",1179.9999999999998,1179.9999999999998,"-","-","-","-","-"]
["Black Butte D&R","Elk Creek CSD","-",513,513,"-","-","-","-","-"]
["Black Butte D&R","US Forest Service - BB","-",309,309,"-","-","-","-","-"]
["Black Butte D&R","Whitney Const.","-",811,811,"-","-","-","-","-"]
["Total","Total Black Butte D&R","-",2813,2813,"-","-","-","-","-"]
["Clear Creek Unit","Clear Creek CSD","-",85302.000000000044,85302.000000000044,85302.000000000044,"-","-","-","-"]
["Total","Total Clear Creek Unit","-",85302.000000000044,85302.000000000044,85302.000000000044,"-","-","-","-"]
["Contra Costa Canal","Contra Costa WD","1/",5009811.9999999972,5009811.9999999972,"-","-","-","-",5009811.9999999972]
["Total","Total Contra Costa Canal","-",5009811.9999999972,5009811.9999999972,"-","-","-","-",5009811.9999999972]
["Cow Creek Unit","Bella Vista WD","-",170175.00000000009,170175.00000000009,170175.00000000009,"-","-","-",170175.00000000009]
["Total","Total Cow Creek Unit","-",170175.00000000009,170175.00000000009,170175.00000000009,"-","-","-",170175.00000000009]
["Cross Valley Canal","County of Fresno","-",1868,1868,"-",1868,"-","-",1868]
["Cross Valley Canal","County of Tulare","-",6791,6791,"-",6791,"-","-",6791]
["Total","Total Cross Valley Canal","-",8659,8659,"-",8659,"-","-",8659]
["Delta-Mendota Canal","Byron Bethany ID","-",30986.999999999993,30986.999999999993,30986.999999999993,"-","-",30986.999999999993,"-"]
["Delta-Mendota Canal","City of Tracy","-",360146.00000000012,360146.00000000012,360146.00000000012,"-","-",360146.00000000012,"-"]
["Delta-Mendota Canal","Del Puerto WD","-",580.00000000000034,580.00000000000034,580.00000000000034,"-","-",580.00000000000034,"-"]
["Delta-Mendota Canal","Department of Veterans Affairs","-",8061.0000000000009,8061.0000000000009,8061.0000000000009,"-","-",8061.0000000000009,"-",""]
["Delta-Mendota Canal","Panoche WD - DMC","-",1176.0000000000002,1176.0000000000002,1176.0000000000002,"-","-",1176.0000000000002,"-"]
["Delta-Mendota Canal","San Luis WD - DMC","-",4894.0000000000018,4894.0000000000018,4894.0000000000018,"-","-",4894.0000000000018,"-"]
["Delta-Mendota Canal","Santa Nella County WD - DMC ","-",38.000000000000007,38.000000000000007,38.000000000000007,"-","-",38.000000000000007,"-"]
["Total","Total Delta-Mendota Canal","-",405882.00000000012,405882.00000000012,405882.00000000012,0,0,405882.00000000012,0]
["Folsom D&R","City of Folsom","-",44896,44896,"-","-","-","-","-"]
["Folsom D&R","City of Roseville","-",1075848,1075848,"-","-","-","-","-"]
["Folsom D&R","El Dorado ID - FD&R","-",257618.00000000003,257618.00000000003,"-","-","-","-","-"]
["Folsom D&R","Placer County WA","-",39129,39129,"-","-","-","-","-"]
["Folsom D&R","Sacramento County WA  ","-",99723.999999999985,99723.999999999985,"-","-","-","-","-"]
["Folsom D&R","San Juan  WD","-",243770.99999999991,243770.99999999991,"-","-","-","-","-"]
["Total","Total Folsom D&R","-",1760986,1760986,"-","-","-","-","-"]
["Folsom-South Canal","East Bay MUD","-",894547.99999999977,894547.99999999977,894547.99999999977,"-","-","-","-"]
["Folsom-South Canal","Sacramento County WA  - FSC","-",59081,59081,59081,"-","-","-","-"]
["Folsom-South Canal","Sacramento MUD","-",647634,647634,647634,"-","-","-","-"]
["Total","Total Folsom-South Canal","-",1601262.9999999998,1601262.9999999998,1601262.9999999998,"-","-","-","-"]
["Friant Dam          ","County of Madera","1/",3687.9999999999986,3687.9999999999986,"-","-","-","-","-"]
["Friant Dam         ","Fresno County WW #18","1/",6259.0000000000027,6259.0000000000027,"-","-","-","-","-"]
["Total","Total Friant Dam         ","-",9947.0000000000018,9947.0000000000018,"-","-","-","-","-"]
["Friant-Kern Canal          ","Arvin-Edison WSD","1/",28975.999999999989,28975.999999999989,28975.999999999989,"-","-","-","-"]
["Friant-Kern Canal          ","City of Fresno","1/",2328073.9999999995,2328073.9999999995,2328073.9999999995,"-","-","-","-"]
["Friant-Kern Canal          ","City of Lindsay","1/",85911.000000000015,85911.000000000015,85911.000000000015,"-","-","-","-"]
["Friant-Kern Canal          ","City of Orange Cove","1/",54263.000000000022,54263.000000000022,54263.000000000022,"-","-","-","-"]
["Friant-Kern Canal          ","Delano-Earlimart ID ","1/",7615.9999999999991,7615.9999999999991,7615.9999999999991,"-","-","-","-"]
["Friant-Kern Canal          ","Lindsay-Strathmore ID","1/",15580,15580,15580,"-","-","-","-"]
["Friant-Kern Canal          ","Shafter-Wasco ID","1/",12950.999999999998,12950.999999999998,12950.999999999998,"-","-","-","-"]
["Friant-Kern Canal          ","Terra Bella ID","1/",42507.000000000022,42507.000000000022,42507.000000000022,"-","-","-","-"]
["Total","Total Friant-Kern Canal          ","-",2575877.9999999995,2575877.9999999995,2575877.9999999995,"-","-","-","-"]
["New Melones D & R","Stockton-East WD","-",725278.99999999988,725278.99999999988,"-","-","-","-","-"]
["Total","Total New Melones D & R","-",725278.99999999988,725278.99999999988,"-","-","-","-","-"]
["Sacramento River","City of Redding - SR   ","-",158175.00000000003,158175.00000000003,"-","-","-","-","-"]
["Sacramento River","City of W. Sacramento","-",251312.00000000003,251312.00000000003,"-","-","-","-","-"]
["Sacramento River","Lake California P.O.A.","-",8890.9999999999982,8890.9999999999982,"-","-","-","-","-"]
["Sacramento River","Riverview Golf & CC","-",1227.0000000000007,1227.0000000000007,"-","-","-","-","-"]
["Total","Total Sacramento River","-",419605.00000000006,419605.00000000006,"-","-","-","-","-"]
["San Felipe Unit ","San Benito County WD","-",185529.99999999994,185529.99999999994,185529.99999999994,"-",185529.99999999994,185529.99999999994,185529.99999999994]
["San Felipe Unit ","Santa Clara Valley WD","-",3775445.9999999991,3775445.9999999991,3775445.9999999991,"-",3775445.9999999991,3775445.9999999991,3775445.9999999991]
["Total","Total San Felipe Unit ","-",3960975.9999999991,3960975.9999999991,3960975.9999999991,"-",3960975.9999999991,3960975.9999999991,3960975.9999999991]
["San Luis Canal - Fresno","City of Avenal","-",108892.99999999997,108892.99999999997,108892.99999999997,108892.99999999997,108892.99999999997,108892.99999999997,"-"]
["San Luis Canal - Fresno","City of Coalinga","-",270267,270267,270267,270267,270267,270267,270267]
["San Luis Canal - Fresno","City of Huron","-",49535,49535,49535,49535,49535,49535,"-"]
["San Luis Canal - Fresno","State of CA","-",263.99999999999994,263.99999999999994,263.99999999999994,263.99999999999994,263.99999999999994,263.99999999999994,"-"]
["San Luis Canal - Fresno","Westlands WD","-",202612.99999999994,202612.99999999994,202612.99999999994,202612.99999999994,202612.99999999994,202612.99999999994,202612.99999999994]
["Total","Total San Luis Canal - Fresno","-",631572,631572,631572,631572,631572,631572,472879.99999999994]
["San Luis Canal - Tracy","Pacheco WD","-",543,543,543,543,543,543,"-"]
["San Luis Canal - Tracy","Panoche WD","-",3581.0000000000014,3581.0000000000014,3581.0000000000014,3581.0000000000014,3581.0000000000014,3581.0000000000014,"-"]
["San Luis Canal - Tracy","San Luis WD","2/",35535,35535,35535,1339.2953707496927,35535,35535,35535]
["San Luis Canal - Tracy","Santa Nella County WD","-",587,587,587,587,587,587,587]
["Total","Total San Luis Canal - Tracy","-",40246,40246,40246,6050.2953707496945,40246,40246,36122]
["Shasta D&R","Centerville CSD","-",32325.176850799282,32325.176850799282,"-","-","-","-","-"]
["Shasta D&R","Mountain Gate CSD","-",29613.142857142848,29613.142857142848,"-","-","-","-","-"]
["Shasta D&R","Shasta CWA","-",7408.7717206292828,7408.7717206292828,"-","-","-","-","-"]
["Total","Total Shasta D&R","-",69347.09142857141,69347.09142857141,"-","-","-","-","-"]
["Spring Creek Conduit","City of Redding - SCC ","-",159973.00000000003,159973.00000000003,"-","-","-","-","-"]
["Spring Creek Conduit","Shasta CWA - SCC","-",5618,5618,"-","-","-","-","-"]
["Spring Creek Conduit","Shasta CSD","-",24515.000000000004,24515.000000000004,"-","-","-","-","-"]
["Total","Total Spring Creek Conduit","-",190106.00000000003,190106.00000000003,"-","-","-","-","-"]
["Tehama-Colusa Canal","Colusa County WD","-",4811.0000000000027,4811.0000000000027,4811.0000000000027,"-","-","-",4811.0000000000027]
["Tehama-Colusa Canal","Kanawha WD","-",482.99999999999983,482.99999999999983,482.99999999999983,"-","-","-",482.99999999999983]
["Total","Total Tehama-Colusa Canal","-",5294.0000000000027,5294.0000000000027,5294.0000000000027,"-","-","-",5294.0000000000027]
["Toyon Pipeline","City of Redding - TP","-",5226.9999999999973,5226.9999999999973,5226.9999999999973,"-","-","-","-"]
["Toyon Pipeline","City of Shasta Lake ","-",93680.000000000015,93680.000000000015,93680.000000000015,"-","-","-",93680.000000000015]
["Toyon Pipeline","US Forest Service ","-",295,295,295,"-","-","-","-"]
["Total","Total Toyon Pipeline","-",99202.000000000015,99202.000000000015,99202.000000000015,"-","-","-",93680.000000000015]
["Total","CVP Sub-Total (A/F)","1/",17772344.091428567,17772344.091428567,9575789.9999999981,646281.29537074966,4632793.9999999991,5038675.9999999991,9757597.9999999963]
["Delta-Mendota Exchange","Delta-Mendota Exchange","-",2514767.9085849989,"-","-","-","-",2514767.9085849989,"-"]
["Grand Total","Total (A/F)","1/",20287112.000013568,17772344.091428567,9575789.9999999981,646281.29537074966,4632793.9999999991,7553443.908584998,9757597.9999999963]

{"sheet":"Footnotes","index":1,"n_rows":14,"n_cols":1,"rows_kept":14,"cut":false,"hidden":false,"merged":[]}
["M&I 2025 Sch A-7 F.Z27.XLSM"]
["09/10/2024"]
["CENTRAL VALLEY PROJECT"]
["SCHEDULE OF HISTORICAL AND PROJECTED M&I DELIVERIES (1981 - 2030)"]
["BY CONSTRUCTION COST COMPONENT AND CONTRACTOR"]
["2025 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."]