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{"sheet":"OUTPUT","index":0,"n_rows":1048434,"n_cols":7,"rows_kept":4500,"cut":true,"hidden":false,"merged":[],"bounds":{"rows_first":2000,"rows_last":500,"rows_between":2000,"halvings":0}}
[]
["M&I 2026 Sch A-12 F.Z28.XLSM"]
["9/26/2025"]
["CENTRAL VALLEY PROJECT"]
["SCHEDULE OF PROJECTED 2026 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","-",7.2857142857142856,"-",7.2857142857142856,40]
["Black Butte D&R","Elk Creek CSD","1/",14,"-",14,100]
["Black Butte D&R","US Forest Service - BB","-",6.8571428571428568,"-",6.8571428571428568,45]
["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","-",1686.1428571428571,"-",1686.1428571428571,10300]
["Total","Total Clear Creek Unit","-",1686.1428571428571,"-",1686.1428571428571,10300]
["Contra Costa Canal","Contra Costa WD   ","-",77293.857142857145,"-",77293.857142857145,195000]
["Total","Total Contra Costa Canal","-",77293.857142857145,"-",77293.857142857145,195000]
["Cow Creek Unit","Bella Vista WD","-",3495,"-",3495,7578]
["Total","Total Cow Creek Unit","-",3495,"-",3495,7578]
["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","-",910.14285714285711,"-",910.14285714285711,1040]
["Delta-Mendota Canal","City of Tracy","5/",7462.7142857142853,"-",7462.7142857142853,20000]
["Delta-Mendota Canal","Del Puerto WD","-",17,"-",17,20]
["Delta-Mendota Canal","Department of VA","-",364,"-",364,850]
["Delta-Mendota Canal","Panoche WD","-",24,"-",24,42]
["Delta-Mendota Canal","San Luis WD","-",4.2857142857142856,"-",4.2857142857142856,142]
["Delta-Mendota Canal","Santa Nella County WD - DMC","-",5.4285714285714288,null,5.4285714285714288,38.33653846153846]
["Total","Total Delta-Mendota Canal","-",8787.5714285714275,"-",8787.5714285714275,22132.336538461539]
["Folsom D&R","City of Folsom","-",3748,"-",3748,7000]
["Folsom D&R","City of Roseville","-",22300.714285714286,"-",22300.714285714286,32000]
["Folsom D&R","El Dorado ID - FD&R","-",3841.5714285714284,"-",3841.5714285714284,7550]
["Folsom D&R","Placer County WA","-",5000,"-",5000,35000]
["Folsom D&R","Sacramento County WA","-",2894.2857142857142,"-",2894.2857142857142,15000]
["Folsom D&R","San Juan  WD ","-",1500,"-",1500,24200]
["Total","Total Folsom D&R","-",39284.571428571428,"-",39284.571428571428,120750]
["Folsom-South Canal","East Bay MUD","2/",4559.2857142857147,"-",4559.2857142857147,133000]
["Folsom-South Canal","Sacramento County WA - FSC","5/, 6/",4678.7142857142853,"-",4678.7142857142853,30000]
["Folsom-South Canal","Sacramento MUD","5/",3134.7142857142858,"-",3134.7142857142858,30000]
["Total","Total Folsom-South Canal","-",12372.714285714286,"-",12372.714285714286,193000]
["Friant Dam","County of Madera","-",67.428571428571431,"-",67.428571428571431,200]
["Friant Dam","Fresno County WW#18","-",124,"-",124,150]
["Total","Total Friant Dam","-",191.42857142857144,"-",191.42857142857144,350]
["Friant-Kern Canal","Arvin-Edison WSD","1/",450.85714285714283,"-",450.85714285714283,1076]
["Friant-Kern Canal","City of Fresno","-",47249.285714285717,"-",47249.285714285717,60000]
["Friant-Kern Canal","City of Lindsay","-",1823.8571428571429,"-",1823.8571428571429,2500]
["Friant-Kern Canal","City of Orange Cove","-",1172.4285714285713,"-",1172.4285714285713,1400]
["Friant-Kern Canal","Delano-Earlimart ID","-",307.57142857142856,"-",307.57142857142856,300]
["Friant-Kern Canal","Lindsay-Strathmore ID","-",461.28571428571428,"-",461.28571428571428,600]
["Friant-Kern Canal","Shafter-Wasco ID","-",158.85714285714286,"-",158.85714285714286,520]
["Friant-Kern Canal","Terra Bella ID","-",1416.7142857142858,"-",1416.7142857142858,1500]
["Total","Total Friant-Kern Canal","-",53040.857142857152,"-",53040.857142857152,67896]
["New Melones Unit","Stockton East WD","-",30471.857142857141,"-",30471.857142857141,50000]
["Total","Total New Melones Unit","-",30471.857142857141,"-",30471.857142857141,50000]
["Sacramento River","City of Redding - SR","3/",2316.5714285714284,"-",2316.5714285714284,3760]
["Sacramento River","City of West Sacramento","-",4773.1428571428569,"-",4773.1428571428569,9180]
["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","-",7274.5714285714284,"-",7274.5714285714284,13165]
["San Felipe Unit","San Benito County WD","-",5086.7142857142853,"-",5086.7142857142853,8250]
["San Felipe Unit","Santa Clara Valley WD","-",85898.71428571429,"-",85898.71428571429,130000]
["Total","Total San Felipe Unit","-",90985.42857142858,"-",90985.42857142858,138250]
["San Luis Canal - Fresno","City of Avenal","-",2435.5714285714284,"-",2435.5714285714284,3500]
["San Luis Canal - Fresno","City of Coalinga","-",5182.8571428571431,"-",5182.8571428571431,10000]
["San Luis Canal - Fresno","City of Huron","-",1060.1428571428571,"-",1060.1428571428571,3000]
["San Luis Canal - Fresno","State of CA","-",1.1428571428571428,"-",1.1428571428571428,10]
["San Luis Canal - Fresno","Westlands WD","-",3164.5714285714284,"-",3164.5714285714284,3020]
["Total","Total San Luis Canal - Fresno","-",11844.285714285714,"-",11844.285714285714,19530]
["San Luis Canal - Tracy","Pacheco WD - SLC","-",11,"-",11,80]
["San Luis Canal - Tracy","Panoche WD - SLC","-",160.28571428571428,"-",160.28571428571428,150]
["San Luis Canal - Tracy","San Luis WD - SLC","-",466.85714285714283,"-",466.85714285714283,1495]
["San Luis Canal - Tracy","Santa Nella County WD - SLC","-",57.857142857142854,null,57.857142857142854,404.66346153846155]
["Total","Total San Luis Canal - Tracy","-",696,"-",696,2129.6634615384614]
["Shasta D&R","Centerville CSD","-",573.57142857142856,"-",573.57142857142856,2900]
["Shasta D&R","Mountain Gate CSD","-",500,"-",500,1350]
["Shasta D&R","Shasta CWA ","-",82,"-",82,522]
["Total","Total Shasta D&R","-",1155.5714285714284,"-",1155.5714285714284,4772]
["Spring Creek Conduit","City of Redding - SCC","-",5111.4285714285716,"-",5111.4285714285716,5488]
["Spring Creek Conduit","Shasta CWA - SCC","-",35.857142857142854,"-",35.857142857142854,500]
["Spring Creek Conduit","Shasta CSD","-",274,"-",274,1000]
["Total","Total Spring Creek Conduit","-",5421.2857142857147,"-",5421.2857142857147,6988]
["Tehama Colusa Canal","Colusa County WD","7/",110.42857142857143,"-",110.42857142857143,150]
["Tehama Colusa Canal","Kanawha WD","7/",32.428571428571431,"-",32.428571428571431,20]
["Total","Total Tehama Colusa Canal","-",142.85714285714286,"-",142.85714285714286,170]
["Toyon Pipeline","City of Redding - TP","-",15.857142857142858,"-",15.857142857142858,42]
["Toyon Pipeline","City of Shasta Lake","-",937.14285714285711,"-",937.14285714285711,4400]
["Toyon Pipeline","US Forest Service","-",1,"-",1,10]
["Total","Total Toyon Pipeline","-",954,"-",954,4452]
["Total","Total Permanent Contractors  ","-",345408.1428571429,"-",345408.1428571429,858618]
["Delta Mendota Exchange","Delta Mendota Exchange","-",48124.975323857143,"-",48124.975323857143,"-"]
[]
["Footnotes:"]
[]
["1/"]
["For projected deliveries, see cost recovery section in Foreword."]
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[null,null,null,null,null,{"$f":"ROUND(D1048434*#REF!+D1048434,0)","v":{"$error":"#REF!"}}]