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[]
["M&I 2026 Sch A-13 F.Z28.XLSM"]
["07/23/2025"]
["CENTRAL VALLEY PROJECT"]
["SCHEDULE OF HISTORICAL (1981-2024) & PROJECTED (2026-2030) M&I WATER DELIVERIES"]
["AND PRESENT WORTH @ .023630 FOR CALCULATION OF INDIVIDUAL CONTRACTOR PRORATED CONSTRUCTION COSTS AND RATE   "]
[]
["PAGE","FACILITIES"]
[2,"Black Butte D & R"]
["2","Clear Creek Unit"]
[2,"Contra Costa Canal"]
[2,"Cow Creek Unit"]
["3","Cross Valley Canal"]
["3 - 4","Delta-Mendota Canal"]
["4","Folsom D & R"]
[" 5","Folsom-South Canal"]
[" 5","Friant Dam"]
[" 6 - 7","Friant-Kern Canal"]
["7","New Melones D & R"]
["7 - 8","Sacramento River"]
["8","San Felipe Unit In-Basin"]
["9","San Luis Canal - Fresno"]
[10,"San Luis Canal - Tracy"]
[10,"Shasta D & R"]
[11,"Spring Creek Conduit"]
[11,"Tehama-Colusa Canal"]
[12,"Toyon Pipeline"]
[12,"Delta Mendota Exchange"]
["13 - 15","Totals by Service Area"]
[16,"Footnotes"]

{"sheet":"PAGE_2","index":1,"n_rows":61,"n_cols":17,"rows_kept":61,"cut":false,"hidden":false,"merged":[]}
["M&I 2026 Sch A-13 F.Z28.XLSM"]
["07/23/2025"]
[null,"CENTRAL VALLEY PROJECT"]
[null,"SCHEDULE OF HISTORICAL (1981-2024) & PROJECTED (2026-2030) M&I WATER DELIVERIES"]
[null,"AND PRESENT WORTH @ .023630 FOR CALCULATION OF INDIVIDUAL CONTRACTOR PRORATED CONSTRUCTION COSTS AND RATE   "]
[]
["YEAR","BLACK BUTTE D&R: BBD&R COUNTY OF COLUSA\n\n AF","BLACK BUTTE D&R: BBD&R COUNTY OF COLUSA\n\nPW OF AF","BLACK BUTTE D&R: BBD&R ELK CREEK CSD\n\nAF","BLACK BUTTE D&R: BBD&R ELK CREEK CSD\n\nPW OF AF","BLACK BUTTE D&R: BBD&R US FOREST SVC\n\n AF","BLACK BUTTE D&R: BBD&R US FOREST SVC\n\nPW OF AF","BLACK BUTTE D&R: BBD&R WHITNEY CONST.\n\nAF","BLACK BUTTE D&R: BBD&R WHITNEY CONST.\n\nPW OF AF","BLACK BUTTE D&R: BBD&R TOTAL\n\nAF","BLACK BUTTE D&R: BBD&R TOTAL\n\n PW OF AF","CLEAR CREEK UNIT: ClCU CLEAR CREEK CSD \n\nAF","CLEAR CREEK UNIT: ClCU CLEAR CREEK CSD\n\nPW OF AF","CONTRA COSTA CANAL: CCC CONTRA COSTA WD\n\n AF","CONTRA COSTA CANAL: CCC CONTRA COSTA WD\n\nPW OF AF","COW  CREEK UNIT: CoCU BELLA VISTA WD\n\nAF","COW  CREEK UNIT: CoCU BELLA VISTA WD \n\nPW OF AF"]
["1981","-","-",35,"-","-","-",25,"-",60,"-",1721,"-",141094,"-",1283,"-"]
["1982","-","-",11,"-","-","-",25,"-",36,"-",1557,"-",98470,"-",1360,"-"]
["1983","-","-",15,"-","-","-",25,"-",40,"-",1642,"-",131079,"-",1225,"-"]
["1984","-","-",15,"-","-","-",25,"-",40,"-",1911,"-",130995,"-",1358,"-"]
["1985",80,"-",15,"-","-","-",25,"-",120,"-",1942,"-",132291,"-",1759,"-"]
["1986",40,"-",15,"-","-","-",25,"-",80,"-",2067,"-",116230,"-",1747,"-"]
["1987",40,"-",32,"-","-","-",25,"-",97,"-",2078,"-",142267,"-",2322,"-"]
["1988",40,"-",18,"-","-","-",78,"-",136,"-",2096,"-",126059,"-",2296,"-"]
["1989",40,"-","-","-","-","-",199,"-",239,"-",1777,"-",164612,"-",2888,"-"]
["1990",40,"-",15,"-","-","-",67,"-",122,"-",1451,"-",186679,"-",3593,"-"]
["1991",40,"-",15,"-","-","-",-88,"-",-33,"-",659,"-",153363,"-",2008,"-"]
["1992",40,"-",4,"-","-","-",26,"-",70,"-",2460,"-",109576,"-",3322,"-"]
["1993","-","-",15,"-","-","-",32,"-",47,"-",2076,"-",93267,"-",5539,"-"]
["1994",70,"-",15,"-","-","-","-","-",85,"-",2329,"-",134903,"-",6801,"-"]
["1995",40,"-",15,"-","-","-",25,"-",80,"-",1265,"-",100593,"-",3028,"-"]
["1996","-","-",15,"-","-","-",25,"-",40,"-",1137,"-",104924,"-",5521,"-"]
["1997",76,"-",15,"-","-","-",25,"-",116,"-",1812,"-",113378,"-",5620,"-"]
["1998",113,"-",15,"-","-","-",22,"-",150,"-",1454,"-",128980,"-",3646,"-"]
["1999",40,"-",15,"-","-","-",22,"-",77,"-",1475,"-",92392,"-",5216,"-"]
["2000",40,"-",15,"-","-","-",25,"-",80,"-",1912,"-",103662,"-",5066,"-"]
["2001",34,"-",15,"-","-","-",25,"-",74,"-",1726,"-",84806,"-",4414,"-"]
[2002,46,"-",15,"-","-","-",25,"-",86,"-",1548,"-",82662,"-",6617,"-"]
["2003",40,"-",15,"-","-","-",25,"-",80,"-",2202,"-",92521,"-",1742,"-"]
["2004","-","-",15,"-",4,"-",35,"-",54,"-",2155,"-",90698,"-",2066,"-"]
[2005,40,"-",15,"-",9,"-",40,"-",104,"-",2052,"-",78120,"-",1156,"-"]
[2006,"-","-",15,"-",13,"-","-","-",28,"-",2119,"-",84837,"-",219,"-"]
[2007,23,"-",15,"-",22,"-","-","-",60,"-",2286,"-",92708,"-",2614,"-"]
["2008",7,"-","-","-",16,"-","-","-",23,"-",2019,"-",96947,"-",4411,"-"]
["2009",20,"-","-","-",19,"-","-","-",39,"-",1187,"-",83451,"-",3177,"-"]
["2010",13,"-","-","-",25,"-","-","-",38,"-",1407,"-",82426,"-",4031,"-"]
["2011",9,"-","-","-",18,"-","-","-",27,"-",1716,"-",54638,"-",4697,"-"]
["2012",8,"-","-","-",20,"-",25,"-",53,"-",2220,"-",145714,"-",5323,"-"]
["2013",10,"-","-","-",19,"-","-","-",29,"-",2425,"-",112556,"-",6258,"-"]
["2014",6,"-","-","-",17,"-","-","-",23,"-",1652,"-",96001,"-",4328,"-"]
["2015",8,"-","-","-",15,"-","-","-",23,"-",557,"-",56053,"-",1911,"-"]
["2016",5,"-","-","-",14,"-",-25,"-",-6,"-",620,"-",108184,"-",2793,"-"]
["2017",77,"-","-","-",5,"-","-","-",82,"-",1588,"-",77809,"-",4199,"-"]
["2018",6,"-","-","-",9,"-","-","-",15,"-",2373,"-",81912,"-",4521,"-"]
["2019",5,"-","-","-",12,"-","-","-",17,"-",2224,"-",75480,"-",3886,"-"]
["2020",7,"-","-","-",7,"-","-","-",14,"-",2449,"-",95984,"-",5898,"-"]
[2021,10,"-","-","-",7,"-","-","-",17,"-",1747,"-",69644,"-",2904,"-"]
[2022,11,"-","-","-",8,"-","-","-",19,"-",0,"-",58225,"-",1269,"-"]
["2023",6,"-","-","-",1,"-","-","-",7,"-",914,"-",72284,"-",1733,"-"]
["2024",6,0,"-",0,4,0,"-",0,10,0,2096,0,87528,0,4254,0]
["2025",7.2857142857142856,0,14,0,6.8571428571428568,0,4,0,32.142857142857139,0,1686.1428571428571,0,77293.857142857145,0,3495,0]
["2026",7.2857142857142856,7.1175300000000004,14,13.676822,6.8571428571428568,6.6988510000000003,4,3.9076629999999999,32.142857142857139,31.400866000000001,1686.1428571428571,1647.2196389999999,77293.857142857145,75509.592134000006,3495,3414.3208049999998]
["2027",7.2857142857142856,6.953227,14,13.361103,6.8571428571428568,6.5442140000000002,4,3.8174579999999998,32.142857142857139,30.676001999999997,1686.1428571428571,1609.1949300000001,77293.857142857145,73766.515413999994,3495,3335.5040220000001]
["2028",7.2857142857142856,6.7927179999999998,14,13.052673,6.8571428571428568,6.3931459999999998,4,3.7293349999999998,32.142857142857139,29.967872,1686.1428571428571,1572.0479909999999,77293.857142857145,72063.676183000003,3495,3258.50666]
["2029",7.2857142857142856,6.6359130000000004,14,12.751363,6.8571428571428568,6.2455660000000002,4,3.6432470000000001,32.142857142857139,29.276088999999999,1686.1428571428571,1535.7585590000001,77293.857142857145,70400.145592999994,3495,3183.2867179999998]
["2030",7.2857142857142856,6.482729,14,12.457008,6.8571428571428568,6.1013919999999997,4,3.559145,32.142857142857139,28.600274000000002,1686.1428571428571,1500.306838,77293.857142857145,68775.016235999996,3495,3109.803167]
["H&P/T",1179.7142857142853,33.982117000000002,499,65.298969,305.142857142857,31.983169000000004,807,18.656848,2790.857142857144,149.92110299999999,86219.85714285713,7864.5279570000002,5029765.1428571437,360514.94556000002,170989,16301.421371999999]
["7-Year Hist Avg (A-12)",7.2857142857142856,"-",14,"-",6.8571428571428568,"-",4,"-",32.142857142857139,"-",1686.1428571428571,"-",77293.857142857145,"-",3495,"-"]
["Projected Del. (A-2Ba)",36.428571428571431,33.982117000000002,70,65.298969,34.285714285714285,31.983169000000004,20,18.656848,160.71428571428569,149.92110299999999,8430.7142857142862,7864.5279570000002,386469.28571428574,360514.94556000002,17475,16301.421371999999]
["7-Years of Actual Del - XM",51,0,0,0,48,0,0,0,99,0,11803,0,541057,0,24465,0]

{"sheet":"PAGE_3","index":2,"n_rows":61,"n_cols":34,"rows_kept":61,"cut":false,"hidden":false,"merged":[]}
["M&I 2026 Sch A-13 F.Z28.XLSM"]
["07/23/2025"]
["CENTRAL VALLEY PROJECT"]
["SCHEDULE OF HISTORICAL (1981-2024) & PROJECTED (2026-2030) M&I WATER DELIVERIES"]
["AND PRESENT WORTH @ .023630 FOR CALCULATION OF INDIVIDUAL CONTRACTOR PRORATED CONSTRUCTION COSTS AND RATE   "]
[]
["YEAR","CROSS VALLEY CANAL: CVC COUNTY OF FRESNO\n\nAF","CROSS VALLEY CANAL: CVC COUNTY OF FRESNO \n\nPW OF AF","CROSS VALLEY CANAL: CVC COUNTY OF TULARE\n\nAF","CROSS VALLEY CANAL: CVC COUNTY OF TULARE \n\nPW OF AF","CROSS VALLEY CANAL: CVC TOTAL \n\nAF","CROSS VALLEY CANAL: CVC TOTAL \n\nPW OF AF","DELTA-MENDOTA CANAL: DMC BYRON-BETHANY ID\n\nAF","DELTA-MENDOTA CANAL: DMC BYRON-BETHANY ID\n\n PW OF AF","DELTA-MENDOTA CANAL: DMC CITY OF TRACY\n\n AF","DELTA-MENDOTA CANAL: DMC CITY OF TRACY \n\nPW OF AF","DELTA-MENDOTA CANAL: DMC DEL PUERTO WD \n\nAF","DELTA-MENDOTA CANAL: DMC DEL PUERTO WD\n\nPW OF AF","DELTA-MENDOTA CANAL: DMC DEPT. OF VETERANS AFFAIRS\n\n AF","DELTA-MENDOTA CANAL: DMC DEPT. OF VETERANS AFFAIRS\n\nPW OF AF","DELTA-MENDOTA CANAL: DMC PANOCHE WD\n\n AF","DELTA-MENDOTA CANAL: DMC PANOCHE WD \n\nPW OF AF",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,8.8206999999999994E-2]
["1981",0,"-",1607,0,1607,0,0,0,5778,0,0,0,0,0,13,0]
["1982",0,"-",407,0,407,0,0,0,5719,0,0,0,0,0,34,0]
["1983",0,"-",1349,0,1349,0,0,0,5659,0,0,0,0,0,12,0]
["1984",0,"-",1354,0,1354,0,0,0,5537,0,0,0,0,0,18,0]
["1985",0,"-",593,0,593,0,0,0,5869,0,0,0,0,0,18,0]
["1986",0,"-",3,0,3,0,0,0,5318,0,0,0,0,0,18,0]
["1987",0,"-",2,0,2,0,0,0,6382,0,0,0,0,0,18,0]
["1988",0,"-",4,0,4,0,0,0,7956,0,0,0,0,0,18,0]
["1989",0,"-",3,0,3,0,0,0,4013,0,0,0,0,0,18,0]
["1990",456,"-",3,0,459,0,0,0,5392,0,0,0,0,0,17,0]
["1991",405,"-",2,0,407,0,87,0,5373,0,0,0,0,0,10,0]
["1992",285,"-",12,0,297,0,267,0,6815,0,0,0,0,0,12,0]
["1993",0,"-",0,0,0,0,401,0,7398,0,63,0,0,0,23,0]
["1994",0,"-",0,0,0,0,414,0,7243,0,9,0,22,0,28,0]
["1995",0,"-",0,0,0,0,381,0,7372,0,22,0,29,0,30,0]
["1996",0,"-",0,0,0,0,498,0,10631,0,17,0,31,0,30,0]
["1997",0,"-",0,0,0,0,661,0,10716,0,26,0,30,0,30,0]
["1998",0,"-",0,0,0,0,657,0,6792,0,12,0,33,0,28,0]
["1999",0,"-",0,0,0,0,671,0,6651,0,12,0,42,0,30,0]
["2000",0,"-",0,0,0,0,899,0,10000,0,24,0,36,0,29,0]
["2001",0,"-",0,0,0,0,816,0,7352,0,16,0,40,0,29,0]
[2002,720,"-",0,0,720,0,1201,0,7528,0,15,0,62,0,31,0]
["2003",-720,"-",0,0,-720,0,1279,0,9746,0,13,0,89,0,30,0]
[2004,0,"-",0,0,0,0,991,0,12610,0,25,0,71,0,29,0]
[2005,0,"-",0,0,0,0,942,0,11766,0,33,0,54,0,24,0]
[2006,0,"-",0,0,0,0,886,0,6401,0,40,0,75,0,28,0]
[2007,0,"-",0,0,0,0,684,0,6534,0,44,0,84,0,25,0]
["2008",0,"-",0,0,0,0,821,0,7013,0,34,0,217,0,24,0]
["2009",0,"-",0,0,0,0,550,0,9179,0,12,0,142,0,20,0]
["2010",0,"-",0,0,0,0,589,0,7618,0,6,0,269,0,28,0]
["2011",0,"-",0,0,0,0,983,0,4946,0,25,0,258,0,25,0]
["2012",0,"-",0,0,0,0,915,0,10836,0,19,0,273,0,22,0]
["2013",0,"-",0,0,0,0,831,0,9416,0,11,0,161,0,24,0]
["2014",0,"-",0,0,0,0,881,0,6680,0,0,0,197,0,24,0]
["2015","-","-",0,0,0,0,785,0,2910,0,0,0,93,0,20,0]
["2016","-","-",0,0,0,0,849,0,3487,0,0,0,385,0,25,0]
["2017",120,"-",108,0,228,0,847,0,4439,0,3,0,448,0,24,0]
["2018","-","-",0,0,0,0,1203,0,15354,0,5,0,525,0,25,0]
["2019","-","-",0,0,0,0,1318,0,10183,0,12,0,540,0,24,0]
["2020","-","-",0,0,0,0,871,0,6584,0,1,0,285,0,22,0]
["2021","-","-",0,0,0,0,317,0,3205,0,0,0,294,0,24,0]
[2022,"-","-",0,0,0,0,4,0,3824,0,0,0,319,0,25,0]
["2023","-","-",0,0,0,0,1464,0,6166,0,30,0,273,0,23,0]
["2024",471,0,0,0,471,0,1194,0,6923,0,71,0,312,0,25,0]
["2025",86,0,192,0,278,0,910.14285714285711,0,7462.7142857142853,0,17,0,364,0,24,0]
["2026",86,84.014760999999993,192,187.56783799999999,278,271.58259899999996,910.14285714285711,889.13295900000003,7462.7142857142853,7290.4436750000004,17,16.607569000000002,364,355.59735999999998,24,23.445979999999999]
["2027",86,82.075349000000003,192,183.237989,278,265.31333799999999,910.14285714285711,868.60805700000003,7462.7142857142853,7122.1497900000004,17,16.224197,364,347.388688,24,22.904748999999999]
["2028",86,80.180707999999996,192,179.00809100000001,278,259.18879900000002,910.14285714285711,848.55695600000001,7462.7142857142853,6957.7408299999997,17,15.849675,364,339.369506,24,22.376010999999998]
["2029",86,78.329802000000001,192,174.87583699999999,278,253.20563899999999,910.14285714285711,828.96871799999997,7462.7142857142853,6797.1271150000002,17,15.483798,364,331.53544099999999,24,21.859480000000001]
["2030",86,76.521623000000005,192,170.83897200000001,278,247.36059500000002,910.14285714285711,809.83265800000004,7462.7142857142853,6640.2210359999999,17,15.126367,364,323.88221800000002,24,21.354872]
["H&P/T",2253,401.12224299999991,6599,895.52872700000012,8852,1296.6509700000001,31617.857142857152,4245.0993479999997,362090.28571428556,34807.682445999999,702,79.291606000000002,7873,1697.7732129999999,1178,111.94109200000001]
["7 - Year Hist Avg (A-12)",86,"-",192,0,278,0,910.14285714285711,0,7462.7142857142853,0,17,0,364,0,24,0]
["Projected Del. (A-2Ba)",430,401.12224299999991,960,895.52872700000012,1390,1296.6509700000001,4550.7142857142853,4245.0993479999997,37313.571428571428,34807.682445999999,85,79.291606000000002,1820,1697.7732129999999,120,111.94109200000001]
["7-Years of Actual Del - XM",471,0,0,0,471,0,6371,0,52239,0,119,0,2548,0,168,0,null,null,null,null,null,null,null,null,null,null,{"$f":"AB58/17","v":0},null,null,null,{"$f":"AF58/17","v":0}]

{"sheet":"PAGE_4","index":3,"n_rows":61,"n_cols":27,"rows_kept":61,"cut":false,"hidden":false,"merged":[]}
["M&I 2026 Sch A-13 F.Z28.XLSM"]
["07/23/2025"]
["CENTRAL VALLEY PROJECT"]
["SCHEDULE OF HISTORICAL (1981-2024) & PROJECTED (2026-2030) M&I WATER DELIVERIES"]
["AND PRESENT WORTH @ .023630 FOR CALCULATION OF INDIVIDUAL CONTRACTOR PRORATED CONSTRUCTION COSTS AND RATE   "]
[]
["YEAR","DELTA-MENDOTA CANAL: DMC SAN LUIS WD\n\nAF","DELTA-MENDOTA CANAL: DMC SAN LUIS WD\n\n PW OF AF","DELTA-MENDOTA CANAL: DMC SANTA NELLA COUNTY WD\nAF","DELTA-MENDOTA CANAL: DMC SANTA NELLA COUNTY WD\nPW OF AF","DELTA-MENDOTA CANAL: DMC TOTAL\n\nAF","DELTA-MENDOTA CANAL: DMC TOTAL \n\nPW OF AF","FOLSOM  D&R: FD&R CITY OF FOLSOM\n\nAF","FOLSOM  D&R: FD&R CITY OF FOLSOM\n\n PW OF AF","FOLSOM  D&R: FD&R CITY OF ROSEVILLE \n\nAF","FOLSOM  D&R: FD&R CITY OF ROSEVILLE\n \nPW OF AF","FOLSOM  D&R: FD&R EL DORADO ID\n\nAF","FOLSOM  D&R: FD&R EL DORADO ID\n\nPW OF AF","FOLSOM  D&R: FD&R PLACER COUNTY WA\n\nAF","FOLSOM  D&R: FD&R PLACER COUNTY WA \n\nPW OF AF","FOLSOM  D&R: FD&R SACRAMENTO COUNTY WA\n\nAF","FOLSOM  D&R: FD&R SACRAMENTO COUNTY WA\n\nPW OF AF","FOLSOM  D&R: FD&R SAN JUAN WD\n\nAF","FOLSOM  D&R: FD&R SAN JUAN WD\n\nPW OF AF","FOLSOM  D&R: FD&R TOTAL\n\nAF","FOLSOM  D&R: FD&R TOTAL\n\nPW OF AF",null,null,null,null,null,""]
["1981",123,"-","-","-",5914,"-","-","-",9638,"-",7043,"-",0,"-",0,"-",5008,"-",21689,"-"]
["1982",119,"-","-","-",5872,"-","-","-",10904,"-",5931,"-",0,"-",0,"-",5572,"-",22407,"-"]
["1983",131,"-","-","-",5802,"-","-","-",12020,"-",6326,"-",0,"-",0,"-",5578,"-",23924,"-"]
["1984",145,"-","-","-",5700,"-","-","-",12607,"-",6800,"-",0,"-",0,"-",6003,"-",25410,"-"]
["1985",64,"-","-","-",5951,"-","-","-",11037,"-",7396,"-",0,"-",0,"-",7427,"-",25860,"-"]
["1986",92,"-","-","-",5428,"-","-","-",11182,"-",7286,"-",0,"-",0,"-",11551,"-",30019,"-"]
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["1988",148,"-","-","-",8122,"-","-","-",13664,"-",8440,"-",0,"-",0,"-",12020,"-",34124,"-"]
["1989",100,"-","-","-",4131,"-","-","-",13589,"-",6106,"-",0,"-",0,"-",8912,"-",28607,"-"]
["1990",122,"-","-","-",5531,"-","-","-",10235,"-",7380,"-",0,"-",0,"-",9839,"-",27454,"-"]
["1991",116,"-","-","-",5586,"-","-","-",29519,"-",4011,"-",0,"-",0,"-",7213,"-",40743,"-"]
["1992",127,"-","-","-",7221,"-","-","-",20010,"-",1247,"-",0,"-",0,"-",2103,"-",23360,"-"]
["1993",120,"-","-","-",8005,"-","-","-",12138,"-",2615,"-",0,"-",0,"-",6142,"-",20895,"-"]
["1994",127,"-","-","-",7843,"-","-","-",18603,"-",7845,"-",0,"-",0,"-",4245,"-",30693,"-"]
["1995",129,"-","-","-",7963,"-","-","-",23313,"-",8999,"-",0,"-",0,"-",8045,"-",40357,"-"]
["1996",203,"-","-","-",11410,"-","-","-",21838,"-",7405,"-",0,"-",0,"-",20164,"-",49407,"-"]
["1997",162,"-","-","-",11625,"-","-","-",23126,"-",8130,"-",0,"-",0,"-",22216,"-",53472,"-"]
["1998",132,"-","-","-",7654,"-","-","-",18756,"-",7474,"-",0,"-",0,"-",12036,"-",38266,"-"]
["1999",151,"-","-","-",7557,"-","-","-",28300,"-",9117,"-",0,"-",0,"-",7861,"-",45278,"-"]
["2000",96,"-","-","-",11084,"-","-","-",29628,"-",7365,"-",0,"-",1264,"-",-15326,"-",22931,"-"]
["2001",324,"-","-","-",8577,"-","-","-",25782,"-",7188,"-",0,"-",1996,"-",11710,"-",46676,"-"]
[2002,131,"-","-","-",8968,"-","-","-",20096,"-",5942,"-",0,"-",4312,"-",7075,"-",37425,"-"]
["2003",146,"-","-","-",11303,"-","-","-",31971,"-",6080,"-",0,"-",3393,"-",6448,"-",47892,"-"]
[2004,207,"-","-","-",13933,"-","-","-",31666,"-",5495,"-",0,"-",4566,"-",5428,"-",47155,"-"]
[2005,207,"-","-","-",13026,"-","-","-",27463,"-",2279,"-",0,"-",3892,"-",6848,"-",40482,"-"]
[2006,223,"-","-","-",7653,"-","-","-",36874,"-",4035,"-",0,"-",5087,"-",7140,"-",53136,"-"]
[2007,158,"-","-","-",7529,"-","-","-",31313,"-",6132,"-",0,"-",4359,"-",7186,"-",48990,"-"]
["2008",150,"-","-","-",8259,"-","-","-",32776,"-",4106,"-",0,"-",9833,"-",7246,"-",53961,"-"]
["2009",79,"-","-","-",9982,"-","-","-",25385,"-",4962,"-",0,"-",2044,"-",5634,"-",38025,"-"]
["2010",103,"-","-","-",8613,"-","-","-",29953,"-",4894,"-",0,"-",3529,"-",1232,"-",39608,"-"]
["2011",86,"-","-","-",6323,"-","-","-",28961,"-",1654,"-",0,"-",1284,"-",556,"-",32455,"-"]
["2012",104,"-","-","-",12169,"-","-","-",33290,"-",5799,"-",85,"-",1200,"-",2815,"-",43189,"-"]
["2013",88,"-","-","-",10531,"-","-","-",31486,"-",3080,"-",0,"-",1200,"-",749,"-",36515,"-"]
["2014",18,"-","-","-",7800,"-","-","-",15640,"-",2978,"-",0,"-",1189,"-",2623,"-",22430,"-"]
["2015",105,"-","-","-",3913,"-","-","-",0,"-",567,"-",0,"-",550,"-",0,"-",1117,"-"]
["2016",36,"-","-","-",4782,"-","-","-",25010,"-",4872,"-",7011,"-",9284,"-",1230,"-",47407,"-"]
["2017",63,"-","-","-",5824,"-",3230,"-",27663,"-",6116,"-",0,"-",10178,"-",0,"-",47187,"-"]
["2018",11,"-","-","-",17123,"-",4073,"-",28383,"-",6068,"-",0,"-",2224,"-",0,"-",40748,"-"]
["2019",2,"-","-","-",12079,"-",4137,"-",29921,"-",6457,"-",0,"-",0,"-",0,"-",40515,"-"]
["2020",4,"-","-","-",7767,"-",2990,"-",30499,"-",3311,"-",0,"-",1600,"-",0,"-",38400,"-"]
["2021",3,"-","-","-",3843,"-",2100,"-",13410,"-",0,"-",0,"-",1369,"-",0,"-",16879,"-"]
[2022,3,"-",0,"-",4175,"-",1000,"-",2187,"-",0,"-",0,"-",0,"-",0,"-",3187,"-"]
["2023",4,"-",0,"-",7960,"-",4918,"-",20774,"-",4044,"-",0,"-",5000,"-",7650,"-",42386,"-"]
["2024",3,0,62,0,8590,0,7018,0,30931,0,7011,0,0,0,10067,0,2850,0,57877,0]
["2025",4.2857142857142856,0,5.4285714285714288,0,8787.5714285714275,0,3748,0,22300.714285714286,0,3841.5714285714284,0,5000,0,2894.2857142857142,0,1500,0,39284.571428571428,0]
["2026",4.2857142857142856,4.186782,5.4285714285714288,5.3032570000000003,8787.5714285714275,8584.7175820000011,3748,3661.4805080000001,22300.714285714286,21785.92067,3841.5714285714284,3752.8919169999999,5000,4884.5791195860857,2894.2857142857142,2827.4735129999999,1500,1465.373736,39284.571428571428,38377.719463586087]
["2027",4.2857142857142856,4.0901339999999999,5.4285714285714288,5.1808360000000002,8787.5714285714275,8386.5464509999983,3748,3576.958247,22300.714285714286,21283.010641000001,3841.5714285714284,3666.2594989999998,5000,4771.8226350992763,2894.2857142857142,2762.2036170000001,1500,1431.546791,39284.571428571428,37491.801430099273]
["2028",4.2857142857142856,3.9957159999999998,5.4285714285714288,5.0612409999999999,8787.5714285714275,8192.9499350000006,3748,3494.3871130000002,22300.714285714286,20791.709876000001,3841.5714285714284,3581.6269200000002,5000,4661.6690411548361,2894.2857142857142,2698.4404220000001,1500,1398.500712,39284.571428571428,36626.334084154834]
["2029",4.2857142857142856,3.9034789999999999,5.4285714285714288,4.9444059999999999,8787.5714285714275,8003.8224369999998,3748,3413.7220659999998,22300.714285714286,20311.750383999999,3841.5714285714284,3498.9480130000002,5000,4554.0582521691613,2894.2857142857142,2636.149148,1500,1366.217476,39284.571428571428,35780.845339169158]
["2030",4.2857142857142856,3.8133699999999999,5.4285714285714288,4.8302690000000004,8787.5714285714275,7819.0607899999995,3748,3334.9191049999999,22300.714285714286,19842.870362000001,3841.5714285714284,3418.1776810000001,5000,4448.9315695848381,2894.2857142857142,2575.2958170000002,1500,1334.6794709999999,39284.571428571428,34954.874005584839]
["H&P/T",4832.7142857142881,19.989480999999998,94.571428571428584,25.320009000000002,408388.42857142852,40987.097194999995,51954,17481.467038999999,1087746.2857142859,104015.261933,261682.42857142852,17917.904030000002,37096,23321.060617594198,106785.71428571426,13499.562517,247971,6996.3181860000004,1793235.4285714282,183231.57432259418]
["7 - Year Hist Avg (A-12)",4.2857142857142856,"-",5.4285714285714288,"-",8787.5714285714275,"-",3748,"-",22300.714285714286,"-",3841.5714285714284,"-",5000,"-",2894.2857142857142,"-",1500,"-",39284.571428571428,"-"]
["Projected Del. (A-2Ba)",21.428571428571427,19.989480999999998,27.142857142857146,25.320009000000002,43937.857142857138,40987.097194999995,18740,17481.467038999999,111503.57142857143,104015.261933,19207.857142857141,17917.904030000002,25000,23321.060617594198,14471.428571428571,13499.562517,7500,6996.3181860000004,196422.85714285713,183231.57432259418]
["7-Years of Actual Del - XM",30,0,62,0,61537,0,26236,0,156105,0,26891,0,0,0,20260,0,10500,0,239992,0]

{"sheet":"PAGE_5","index":4,"n_rows":61,"n_cols":33,"rows_kept":61,"cut":false,"hidden":false,"merged":[]}
["M&I 2026 Sch A-13 F.Z28.XLSM"]
["07/23/2025"]
["CENTRAL VALLEY PROJECT"]
["SCHEDULE OF HISTORICAL (1981-2024) & PROJECTED (2026-2030) M&I WATER DELIVERIES"]
["AND PRESENT WORTH @ .023630 FOR CALCULATION OF INDIVIDUAL CONTRACTOR PRORATED CONSTRUCTION COSTS AND RATE   "]
[]
["YEAR","FOLSOM-SOUTH CANAL: FSC EAST BAY MUD\n\nAF","FOLSOM-SOUTH CANAL: FSC EAST BAY MUD \n\nPW OF AF","FOLSOM-SOUTH CANAL: FSC SACRAMENTO CTY WA FSC\n\nAF","FOLSOM-SOUTH CANAL: FSC SACRAMENTO CTY WA FSC\n\nPW OF AF","FOLSOM-SOUTH CANAL: FSC SMUD 1/\n\n AF","FOLSOM-SOUTH CANAL: FSC SMUD 1/\n\nPW OF AF","FOLSOM-SOUTH CANAL: FSC TOTAL \n\nAF","FOLSOM-SOUTH CANAL: FSC TOTAL\n\n PW OF AF","FRIANT DAM: FD COUNTY OF MADERA\n\n AF","FRIANT DAM: FD COUNTY OF MADERA \n\nPW OF AF","FRIANT DAM: FD FRESNO CITY WW #18\n\nAF","FRIANT DAM: FD FRESNO CITY WW #18\n\nPW OF AF","FRIANT DAM: FD TOTAL\n\n AF","FRIANT DAM: FD TOTAL  \n\nPW OF AF"]
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["1987",15000,"-","-","-",2646,"-",17646,"-",40,"-",126,"-",166,"-"]
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["1989",16250,"-","-","-",11033,"-",27283,"-",191,"-",83,"-",274,"-"]
["1990",15000,"-","-","-",5829,"-",20829,"-",46,"-",125,"-",171,"-"]
["1991",21875,"-","-","-",3600,"-",25475,"-",275,"-",83,"-",358,"-"]
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["1994",46250,"-","-","-",1727,"-",47977,"-",175,"-",112,"-",287,"-"]
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["1997",60000,"-","-","-",1849,"-",61849,"-",52,"-",136,"-",188,"-"]
["1998",67500,"-","-","-",14056,"-",81556,"-",44,"-",120,"-",164,"-"]
["1999",70000,"-","-","-",21062,"-",91062,"-",43,"-",137,"-",180,"-"]
["2000",82500,"-","-","-",11496,"-",93996,"-",50,"-",149,"-",199,"-"]
["2001",135825,"-","-","-",19573,"-",155398,"-",154,"-",147,"-",301,"-"]
[2002,0,"-","-","-",32973,"-",32973,"-",155,"-",159,"-",314,"-"]
["2003",0,"-","-","-",32715,"-",32715,"-",54,"-",143,"-",197,"-"]
[2004,0,"-","-","-",49527,"-",49527,"-",157,"-",157,"-",314,"-"]
[2005,0,"-","-","-",56407,"-",56407,"-",46,"-",134,"-",180,"-"]
[2006,0,"-","-","-",57456,"-",57456,"-",41,"-",141,"-",182,"-"]
[2007,0,"-","-","-",49792,"-",49792,"-",39,"-",139,"-",178,"-"]
["2008",1,"-","-","-",21615,"-",21616,"-",39,"-",113,"-",152,"-"]
["2009",0,"-","-","-",30284,"-",30284,"-",35,"-",141,"-",176,"-"]
["2010",1019,"-","-","-",15522,"-",16541,"-",30,"-",126,"-",156,"-"]
["2011",1049,"-","-","-",29649,"-",30698,"-",23,"-",121,"-",144,"-"]
["2012",0,"-","-","-",29484,"-",29484,"-",22,"-",136,"-",158,"-"]
["2013",0,"-","-","-",24888,"-",24888,"-",28,"-",73,"-",101,"-"]
["2014",18644,"-","-","-",0,"-",18644,"-",35,"-",54,"-",89,"-"]
[2015,33250,"-","-","-",0,"-",33250,"-",37,"-",102,"-",139,"-"]
["2016",13268,"-","-","-",0,"-",13268,"-",24,"-",104,"-",128,"-"]
["2017",0,"-","-","-",0,"-","-","-",36,"-",109,"-",145,"-"]
["2018",0,"-",7000,"-",0,"-",7000,"-",300,"-",125,"-",425,"-"]
["2019",0,"-",11200,"-",2973,"-",14173,"-",24,"-",129,"-",153,"-"]
["2020",0,"-",4950,"-",5541,"-",10491,"-",31,"-",123,"-",154,"-"]
["2021",0,"-",3879,"-",5252,"-",9131,"-",35,"-",12,"-",47,"-"]
[2022,31915,"-",0,"-",4509,"-",36424,"-",49,"-",298,"-",347,"-"]
["2023",0,0,2050,"-",498,"-",2548,"-",14,"-",109,"-",123,"-"]
["2024",0,0,3672,0,3170,0,6842,0,19,0,72,0,91,0]
["2025",4559.2857142857147,0,4678.7142857142853,0,3134.7142857142858,0,12372.714285714286,0,67.428571428571431,0,124,0,191.42857142857144,0]
["2026",4559.2857142857147,4454.0383599999996,4678.7142857142853,4570.7100209999999,3134.7142857142858,3062.3519889999998,12372.714285714286,12087.10037,67.428571428571431,65.872038000000003,124,121.137562,191.42857142857144,187.00960000000001]
["2027",4559.2857142857147,4351.2205540000004,4678.7142857142853,4465.1989460000004,3134.7142857142858,2991.6601169999999,12372.714285714286,11808.079616999999,67.428571428571431,64.351437000000004,124,118.341201,191.42857142857144,182.69263799999999]
["2028",4559.2857142857147,4250.7762130000001,4678.7142857142853,4362.1235079999997,3134.7142857142858,2922.6001080000001,12372.714285714286,11535.499829,67.428571428571431,62.865937000000002,124,115.609392,191.42857142857144,178.47532899999999]
["2029",4559.2857142857147,4152.6505459999998,4678.7142857142853,4261.4274800000003,3134.7142857142858,2855.1342920000002,12372.714285714286,11269.212318,67.428571428571431,61.414727999999997,124,112.940645,191.42857142857144,174.35537299999999]
["2030",4559.2857142857147,4056.7900300000001,4678.7142857142853,4163.0559380000004,3134.7142857142858,2789.2258689999999,12372.714285714286,11009.071837000001,67.428571428571431,59.997019999999999,124,110.33350299999999,191.42857142857144,170.330523]
["H&P/T",889988.71428571409,21265.475703,60823.285714285696,21822.515893,639610.28571428591,14620.972375000001,1590422.2857142859,57708.963971000005,3622.5714285714294,314.50116000000003,6170,578.362303,9792.5714285714239,892.86346299999991]
["7 - Year Hist Avg (A-12)",4559.2857142857147,"-",4678.7142857142853,"-",3134.7142857142858,"-",12372.714285714286,"-",67.428571428571431,"-",124,"-",191.42857142857144,"-"]
["Projected Del. (A-2Ba)",22796.428571428572,21265.475703,23393.571428571428,21822.515893,15673.571428571429,14620.972375000001,61863.571428571435,57708.963971000005,337.14285714285717,314.50116000000003,620,578.362303,957.14285714285722,892.86346299999991]
["7-Years of Actual Del - XM",31915,0,32751,0,21943,0,86609,0,472,0,868,0,1340,0,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AC58/17","v":0},null,null,null,{"$f":"AG58/17","v":0}]

{"sheet":"PAGE_6","index":5,"n_rows":61,"n_cols":35,"rows_kept":61,"cut":false,"hidden":false,"merged":[]}
["M&I 2026 Sch A-13 F.Z28.XLSM"]
["07/23/2025"]
["CENTRAL VALLEY PROJECT"]
["SCHEDULE OF HISTORICAL (1981-2024) & PROJECTED (2026-2030) M&I WATER DELIVERIES"]
["AND PRESENT WORTH @ .023630 FOR CALCULATION OF INDIVIDUAL CONTRACTOR PRORATED CONSTRUCTION COSTS AND RATE   "]
[]
["YEAR","FRIANT-KERN CANAL: FKC ARVIN-EDISON WSD \n\n AF","FRIANT-KERN CANAL: FKC ARVIN-EDISON WSD\n\nPW OF AF","FRIANT-KERN CANAL: FKC CITY OF FRESNO\n\n AF","FRIANT-KERN CANAL: FKC CITY OF FRESNO\n\nPW OF AF","FRIANT-KERN CANAL: FKC CITY OF LINDSAY \n\nAF","FRIANT-KERN CANAL: FKC CITY OF LINDSAY\n\nPW OF AF","FRIANT-KERN CANAL: FKC CITY OF ORANGE COVE\n\nAF","FRIANT-KERN CANAL: FKC CITY OF ORANGE COVE \n\nPW OF AF","FRIANT-KERN CANAL: FKC DELANO-EARLIMART ID\n\n AF","FRIANT-KERN CANAL: FKC DELANO-EARLIMART ID\n\nPW OF AF","FRIANT-KERN CANAL: FKC LINDSAY-STRATHMORE ID \n\nAF","FRIANT-KERN CANAL: FKC LINDSAY-STRATHMORE ID\n\nPW OF AF"]
["1981",473,"-",43436,"-",0,"-",625,"-",0,"-",0,"-"]
["1982",680,"-",9585,"-",0,"-",614,"-",0,"-",0,"-"]
["1983",667,"-",43598,"-",0,"-",521,"-",0,"-",0,"-"]
["1984",320,"-",52639,"-",0,"-",625,"-",0,"-",0,"-"]
["1985",960,"-",54178,"-",500,"-",644,"-",0,"-",0,"-"]
["1986",1365,"-",31246,"-",2298,"-",446,"-",0,"-",0,"-"]
["1987",1362,"-",53574,"-",2258,"-",709,"-",0,"-",0,"-"]
["1988",1346,"-",41170,"-",2246,"-",738,"-",0,"-",0,"-"]
["1989",2031,"-",49980,"-",1948,"-",824,"-",0,"-",0,"-"]
["1990",2472,"-",37330,"-",2847,"-",969,"-",0,"-",0,"-"]
["1991",1778,"-",55000,"-",2648,"-",866,"-",0,"-",0,"-"]
["1992",482,"-",38570,"-",3984,"-",1600,"-",0,"-",299,"-"]
["1993",1076,"-",67740,"-",1952,"-",872,"-",0,"-",172,"-"]
["1994",757,"-",46294,"-",2378,"-",2091,"-",0,"-",236,"-"]
["1995",522,"-",22013,"-",2283,"-",2007,"-",0,"-",260,"-"]
["1996",1811,"-",92954,"-",1862,"-",2500,"-",0,"-",288,"-"]
["1997",42,"-",60000,"-",1317,"-",1386,"-",0,"-",33,"-"]
["1998",329,"-",14689,"-",1058,"-",-200,"-",0,"-",101,"-"]
["1999",206,"-",94667,"-",3214,"-",1336,"-",0,"-",167,"-"]
["2000",216,"-",60000,"-",1934,"-",1534,"-",0,"-",0,"-"]
["2001","-","-",58000,"-",781,"-",1442,"-",105,"-",404,"-"]
["2002","-","-",59062,"-",2406,"-",1480,"-",181,"-",555,"-"]
["2003","-","-",60163,"-",1808,"-",1582,"-",150,"-",358,"-"]
["2004","-","-",60355,"-",2580,"-",1582,"-",169,"-",563,"-"]
["2005","-","-",60323,"-",923,"-",675,"-",218,"-",41,"-"]
["2006","-","-",54643,"-",1191,"-",469,"-",197,"-",320,"-"]
["2007","-","-",43161,"-",2980,"-",1093,"-",262,"-",478,"-"]
["2008",475,"-",59369,"-",1885,"-",1592,"-",306,"-",389,"-"]
["2009",210,"-",49839,"-",1859,"-",1869,"-",372,"-",483,"-"]
["2010",520,"-",71959,"-",2279,"-",522,"-",314,"-",468,"-"]
["2011",434,"-",50428,"-",1416,"-",780,"-",294,"-",322,"-"]
["2012",567,"-",47663,"-",1586,"-",1123,"-",272,"-",444,"-"]
["2013",571,"-",32593,"-",1984,"-",1439,"-",298,"-",441,"-"]
["2014",625,"-",426,"-",1033,"-",237,"-",144,"-",181,"-"]
[2015,89,"-",0,"-",1017,"-",1121,"-","-","-",347,"-"]
["2016",432,"-",50203,"-",1140,"-",1132,"-","-","-",1342,"-"]
["2017",394,"-",29866,"-",2171,"-",801,"-",288,"-",625,"-"]
["2018",563,"-",72678,"-",1588,"-",1677,"-",468,"-",420,"-"]
["2019",460,"-",55268,"-",1415,"-",1249,"-",378,"-",440,"-"]
["2020",490,"-",45089,"-",2400,"-",1243,"-",404,"-",462,"-"]
["2021",550,"-",16752,"-",1014,"-",483,"-",280,"-",456,"-"]
[2022,338,"-",22140,"-",2529,"-",1100,"-",145,"-",390,"-"]
["2023",284,"-",58819,"-",1041,"-",1156,"-",204,"-",651,"-"]
["2024",471,0,59999,0,2780,0,1299,0,274,0,410,0]
["2025",450.85714285714283,0,47249.285714285717,0,1823.8571428571429,0,1172.4285714285713,0,307.57142857142856,0,461.28571428571428,0]
["2026",450.85714285714283,440.449477,47249.285714285717,46158.574883000001,1823.8571428571429,1781.754903,1172.4285714285713,1145.364024,307.57142857142856,300.47139600000003,461.28571428571428,450.637314]
["2027",450.85714285714283,430.28206399999999,47249.285714285717,45093.042213000001,1823.8571428571429,1740.6245590000001,1172.4285714285713,1118.9242389999999,307.57142857142856,293.53526099999999,461.28571428571428,440.23472299999997]
["2028",450.85714285714283,420.349357,47249.285714285717,44052.106485999997,1823.8571428571429,1700.4436760000001,1172.4285714285713,1093.094795,307.57142857142856,286.75924099999997,461.28571428571428,430.07226700000001]
["2029",450.85714285714283,410.645938,47249.285714285717,43035.199903000001,1823.8571428571429,1661.1903339999999,1172.4285714285713,1067.8616019999999,307.57142857142856,280.13963999999999,461.28571428571428,420.14440300000001]
["2030",450.85714285714283,401.166515,47249.285714285717,42041.767770999999,1823.8571428571429,1622.843124,1172.4285714285713,1043.2108969999999,307.57142857142856,273.67284799999999,461.28571428571428,410.44571500000001]
["H&P/T",29073.142857142848,2102.8933509999997,2370956.7142857155,220380.69125600002,87476.14285714287,8506.8565959999996,54887.571428571435,5468.4555570000002,7568.4285714285706,1434.5783859999999,15313.714285714283,2151.5344220000002]
["7 - Year Hist Avg (A-12)",450.85714285714283,"-",47249.285714285717,"-",1823.8571428571429,"-",1172.4285714285713,"-",307.57142857142856,"-",461.28571428571428,"-",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AE58/17","v":0},null,null,null,{"$f":"AI58/17","v":0}]
["Projected Del. (A-2Ba)",2254.2857142857142,2102.8933509999997,236246.42857142858,220380.69125600002,9119.2857142857138,8506.8565959999996,5862.1428571428569,5468.4555570000002,1537.8571428571427,1434.5783859999999,2306.4285714285716,2151.5344220000002]
["7-Years of Actual Del - XM",3156,0,330745,0,12767,0,8207,0,2153,0,3229,0]

{"sheet":"PAGE_7","index":6,"n_rows":63,"n_cols":15,"rows_kept":63,"cut":false,"hidden":false,"merged":[]}
["M&I 2026 Sch A-13 F.Z28.XLSM"]
["07/23/2025"]
["CENTRAL VALLEY PROJECT"]
["SCHEDULE OF HISTORICAL (1981-2024) & PROJECTED (2026-2030) M&I WATER DELIVERIES"]
["AND PRESENT WORTH @ .023630 FOR CALCULATION OF INDIVIDUAL CONTRACTOR PRORATED CONSTRUCTION COSTS AND RATE   "]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,5.1159999999999997E-2]
[]
["YEAR","FRIANT-KERN CANAL CONTINUED: FKC SHAFTER-WASCO ID \n\nAF","FRIANT-KERN CANAL CONTINUED: FKC SHAFTER-WASCO ID\n\nPW OF AF","FRIANT-KERN CANAL CONTINUED: FKC TERRA BELLA ID\n\n AF","FRIANT-KERN CANAL CONTINUED: FKC TERRA BELLA ID\n\nPW OF AF","FRIANT-KERN CANAL CONTINUED: FKC TOTAL\n\n AF","FRIANT-KERN CANAL CONTINUED: FKC TOTAL\n\nPW OF AF","NEW MELONES D & R: NMD&R STOCKTON EAST WD\n\nAF","NEW MELONES D & R: NMD&R STOCKTON EAST WD\n\nPW OF AF","SACRAMENTO RIVER: SR CITY OF REDDING \n\nAF","SACRAMENTO RIVER: SR CITY OF REDDING\n\n PW OF AF","SACRAMENTO RIVER: SR CITY OF WEST SACRAMENTO \n\nAF","SACRAMENTO RIVER: SR CITY OF WEST SACRAMENTO\n\nPW OF AF","SACRAMENTO RIVER: SR LAKE CA P.O.A. \n\nAF","SACRAMENTO RIVER: SR LAKE CA P.O.A.\n\nPW OF AF"]
["1981",0,"-",0,"-",44534,"-","-","-",1912,"-",0,"-",200,"-"]
["1982",0,"-",0,"-",10879,"-","-","-",7089,"-",640,"-",41,"-"]
["1983",0,"-",0,"-",44786,"-","-","-",1961,"-",644,"-",0,"-"]
["1984",0,"-",0,"-",53584,"-","-","-",4672,"-",527,"-",200,"-"]
["1985",0,"-",0,"-",56282,"-","-","-",4271,"-",535,"-",20,"-"]
["1986",0,"-",0,"-",35355,"-","-","-",2609,"-",640,"-",380,"-"]
["1987",0,"-",0,"-",57903,"-","-","-",5299,"-",640,"-",200,"-"]
["1988",78,"-",0,"-",45578,"-","-","-",4513,"-",640,"-",200,"-"]
["1989",97,"-",0,"-",54880,"-","-","-",4140,"-",2669,"-",200,"-"]
["1990",74,"-",0,"-",43692,"-",9,"-",5461,"-",2646,"-",200,"-"]
["1991",378,"-",0,"-",60670,"-",139,"-",4752,"-",2832,"-",150,"-"]
["1992",428,"-",1116,"-",46479,"-","-","-",4233,"-",3117,"-",225,"-"]
["1993",778,"-",925,"-",73515,"-","-","-",6155,"-",2159,"-",0,"-"]
["1994",530,"-",850,"-",53136,"-","-","-",4419,"-",4628,"-",230,"-"]
["1995",340,"-",950,"-",28375,"-","-","-",1579,"-",6822,"-",245,"-"]
["1996",445,"-",906,"-",100766,"-",8488,"-",3184,"-",7362,"-",200,"-"]
["1997",433,"-",952,"-",64163,"-",17797,"-",580,"-",6960,"-",200,"-"]
["1998",42,"-",460,"-",16479,"-",18373,"-",6002,"-",7225,"-",200,"-"]
["1999",367,"-",397,"-",100354,"-",22780,"-",3337,"-",6542,"-",200,"-"]
["2000",311,"-",375,"-",64370,"-",12112,"-",3387,"-",8940,"-",200,"-"]
["2001",379,"-",425,"-",61536,"-",6233,"-",4010,"-",8218,"-",200,"-"]
["2002",282,"-",623,"-",64589,"-",2413,"-",641,"-",3492,"-",200,"-"]
["2003",481,"-",425,"-",64967,"-",1260,"-",3393,"-",8164,"-",200,"-"]
["2004",719,"-",700,"-",66668,"-",603,"-",3411,"-",7279,"-",200,"-"]
["2005",432,"-",897,"-",63509,"-",108,"-",5367,"-",14227,"-",200,"-"]
["2006",376,"-",1297,"-",58493,"-",14555,"-",2773,"-",4428,"-",200,"-"]
["2007",596,"-",1385,"-",49955,"-",4436,"-",2212,"-",8332,"-",200,"-"]
["2008",654,"-",1215,"-",65885,"-",812,"-",4451,"-",7817,"-",200,"-"]
["2009",521,"-",1376,"-",56529,"-",4269,"-",2764,"-",5860,"-",200,"-"]
["2010",528,"-",1229,"-",77819,"-",22181,"-",1713,"-",8708,"-",200,"-"]
["2011",350,"-",1002,"-",55026,"-",47574,"-",1129,"-",11506,"-",200,"-"]
["2012",687,"-",1462,"-",53804,"-",51934,"-",2403,"-",9106,"-",200,"-"]
["2013",429,"-",1029,"-",38784,"-",40540,"-",2481,"-",9180,"-",200,"-"]
["2014",27,"-",539,"-",3212,"-",41859,"-",1693,"-",409,"-",150,"-"]
["2015",0,"-",500,"-",3074,"-",9286,"-",4946,"-",511,"-",150,"-"]
["2016",59,"-",1826,"-",56134,"-",0,"-",2659,"-",7323,"-",200,"-"]
["2017",127,"-",1082,"-",35354,"-",17339,"-",2395,"-",5709,"-",200,"-"]
["2018",132,"-",1569,"-",79095,"-",34429,"-",2263,"-",9151,"-",200,"-"]
["2019",160,"-",1533,"-",60903,"-",35046,"-",2447,"-",9410,"-",200,"-"]
["2020",180,"-",1430,"-",51698,"-",34816,"-",2560,"-",6408,"-",200,"-"]
["2021",104,"-",1476,"-",21115,"-",40634,"-",1497,"-",2073,"-",150,"-"]
[2022,154,"-",1350,"-",28146,"-",0,"-",2748,"-",0,"-",0,"-"]
["2023",208,"-",1383,"-",63746,"-",36495,"-",2377,"-",2541,"-",200,"-"]
["2024",174,0,1176,0,66583,0,31883,0,2324,0,3829,0,200,0]
["2025",158.85714285714286,0,1416.7142857142858,0,53040.857142857152,0,30471.857142857141,0,2316.5714285714284,0,4773.1428571428569,0,164.28571428571428,0]
["2026",158.85714285714286,155.190057,1416.7142857142858,1384.0106040000001,53040.857142857152,51816.452658000009,30471.857142857141,29768.439427000001,2316.5714285714284,2263.0952860000002,4773.1428571428569,4662.9587869999996,164.28571428571428,160.493314]
["2027",158.85714285714286,151.60762199999999,1416.7142857142858,1352.0618589999999,53040.857142857152,50620.312540000006,30471.857142857141,29081.259529999999,2316.5714285714284,2210.8535959999999,4773.1428571428569,4555.318225,164.28571428571428,156.78845799999999]
["2028",158.85714285714286,148.10788500000001,1416.7142857142858,1320.850625,53040.857142857152,49451.784331999996,30471.857142857141,28409.942614,2316.5714285714284,2159.8178619999999,4773.1428571428569,4450.1624570000004,164.28571428571428,153.16912600000001]
["2029",158.85714285714286,144.68893600000001,1416.7142857142858,1290.3598770000001,53040.857142857152,48310.230632999999,30471.857142857141,27754.122496,2316.5714285714284,2109.9602460000001,4773.1428571428569,4347.434123,164.28571428571428,149.633343]
["2030",158.85714285714286,141.34891200000001,1416.7142857142858,1260.5729819999999,53040.857142857152,47195.028763999995,30471.857142857141,27113.441445,2316.5714285714284,2061.2535520000001,4773.1428571428569,4247.0771889999996,164.28571428571428,146.17918]
["H&P/T",13013.142857142859,740.94341200000008,42360.285714285696,6607.855947,2620649.1428571437,247393.80892700001,741234.14285714296,142127.20551199999,158111.42857142852,10804.980542000001,248487.85714285722,22262.950781,8926.7142857142844,766.26342099999999]
["7 - Year Hist Avg (A-12)",158.85714285714286,"-",1416.7142857142858,"-",53040.857142857145,"-",30471.857142857141,"-",2316.5714285714284,"-",4773.1428571428569,"-",164.28571428571428,"-"]
["Projected Del. (A-2Ba)",794.28571428571433,740.94341200000008,7083.5714285714294,6607.855947,265204.28571428574,247393.80892700001,152359.28571428571,142127.20551199999,11582.857142857141,10804.980542000001,23865.714285714283,22262.950781,821.42857142857133,766.26342099999999]
["'7-Years of Actual Del - XM",1112,0,9917,0,371286,0,213303,0,16216,0,33412,0,1150,0]

{"sheet":"PAGE_8","index":7,"n_rows":62,"n_cols":11,"rows_kept":62,"cut":false,"hidden":false,"merged":[]}
["M&I 2026 Sch A-13 F.Z28.XLSM"]
["07/23/2025"]
[]
["CENTRAL VALLEY PROJECT"]
["SCHEDULE OF HISTORICAL (1981-2024) & PROJECTED (2026-2030) M&I WATER DELIVERIES"]
["AND PRESENT WORTH @ .023630 FOR CALCULATION OF INDIVIDUAL CONTRACTOR PRORATED CONSTRUCTION COSTS AND RATE   "]
[]
["YEAR","SACRAMENTO RIVER CONTINUED: SR RIVERVIEW GOLF & CC\n\n AF","SACRAMENTO RIVER CONTINUED: SR RIVERVIEW GOLF & CC\n\nPW OF AF","SACRAMENTO RIVER CONTINUED: SR TOTAL\n\n AF","SACRAMENTO RIVER CONTINUED: SR TOTAL \n\nPW OF AF","SAN FELIPE UNIT IN-BASIN: SFUIB SAN BENITO COUNTY WD \n\nAF","SAN FELIPE UNIT IN-BASIN: SFUIB SAN BENITO COUNTY WD\n\n PW OF AF","SAN FELIPE UNIT IN-BASIN: SFUIB SANTA CLARA VALLEY WD\n\n AF","SAN FELIPE UNIT IN-BASIN: SFUIB SANTA CLARA VALLEY WD\n\nPW OF AF","SAN FELIPE UNIT IN-BASIN: SFUIB TOTAL\n\n AF","SAN FELIPE UNIT IN-BASIN: SFUIB TOTAL \n\nPW OF AF"]
["1981",33,"-",2145,"-",0,"-",0,"-",0,"-"]
["1982",17,"-",7787,"-",0,"-",0,"-",0,"-"]
["1983",31,"-",2636,"-",0,"-",0,"-",0,"-"]
["1984",60,"-",5459,"-",0,"-",0,"-",0,"-"]
["1985",75,"-",4901,"-",0,"-",0,"-",0,"-"]
["1986",34,"-",3663,"-",0,"-",0,"-",0,"-"]
["1987",25,"-",6164,"-",0,"-",20784,"-",20784,"-"]
["1988",25,"-",5378,"-",1100,"-",73965,"-",75065,"-"]
["1989",100,"-",7109,"-",986,"-",93629,"-",94615,"-"]
["1990",-50,"-",8257,"-",904,"-",64486,"-",65390,"-"]
["1991",19,"-",7753,"-",250,"-",53102,"-",53352,"-"]
["1992",26,"-",7601,"-",330,"-",69200,"-",69530,"-"]
["1993",0,"-",8314,"-",550,"-",55516,"-",56066,"-"]
["1994",44,"-",9321,"-",529,"-",81313,"-",81842,"-"]
["1995",25,"-",8671,"-",2191,"-",73120,"-",75311,"-"]
["1996",25,"-",10771,"-",5605,"-",94963,"-",100568,"-"]
["1997",25,"-",7765,"-",5744,"-",75346,"-",81090,"-"]
["1998",25,"-",13452,"-",512,"-",21280,"-",21792,"-"]
["1999",25,"-",10104,"-",5968,"-",175102,"-",181070,"-"]
["2000",25,"-",12552,"-",4748,"-",71519,"-",76267,"-"]
["2001",25,"-",12453,"-",6759,"-",120457,"-",127216,"-"]
["2002",25,"-",4358,"-",2254,"-",114303,"-",116557,"-"]
["2003",25,"-",11782,"-",3513,"-",66275,"-",69788,"-"]
["2004",25,"-",10915,"-",5714,"-",121838,"-",127552,"-"]
["2005",25,"-",19819,"-",6354,"-",75658,"-",82012,"-"]
["2006",25,"-",7426,"-",3919,"-",92220,"-",96139,"-"]
["2007",25,"-",10769,"-",5169,"-",155156,"-",160325,"-"]
["2008",25,"-",12493,"-",3664,"-",83570,"-",87234,"-"]
["2009",25,"-",8849,"-",2509,"-",60445,"-",62954,"-"]
["2010",25,"-",10646,"-",2284,"-",118137,"-",120421,"-"]
["2011",25,"-",12860,"-",10213,"-",100384,"-",110597,"-"]
["2012",25,"-",11734,"-",2060,"-",94639,"-",96699,"-"]
["2013",25,"-",11886,"-",5996,"-",94927,"-",100923,"-"]
["2014",0,"-",2252,"-",2778,"-",77878,"-",80656,"-"]
["2015",0,"-",5607,"-",732,"-",35865,"-",36597,"-"]
["2016",25,"-",10207,"-",1019,"-",60053,"-",61072,"-"]
["2017",25,"-",8329,"-",13100,"-",123674,"-",136774,"-"]
["2018",25,"-",11639,"-",2321,"-",109420,"-",111741,"-"]
["2019",25,"-",12082,"-",12117,"-",93216,"-",105333,"-"]
["2020",25,"-",9193,"-",5775,"-",73420,"-",79195,"-"]
["2021",19,"-",3739,"-",1407,"-",73991,"-",75398,"-"]
[2022,0,"-",2748,"-",1997,"-",61337,"-",63334,"-"]
["2023",25,"-",5143,"-",8871,"-",105100,"-",113971,"-"]
["2024",25,0,6378,0,3119,0,84807,0,87926,0]
["2025",20.571428571428573,0,7274.5714285714284,0,5086.7142857142853,0,85898.71428571429,0,90985.42857142858,0]
["2026",20.571428571428573,20.096554000000001,7274.5714285714284,7106.6439409999994,5086.7142857142853,4969.2916770000002,85898.71428571429,83915.813240000003,90985.42857142858,88885.104917000004]
["2027",20.571428571428573,19.632642000000001,7274.5714285714284,6942.5929209999995,5086.7142857142853,4854.5796730000002,85898.71428571429,81978.685830999995,90985.42857142858,86833.265503999995]
["2028",20.571428571428573,19.179438000000001,7274.5714285714284,6782.3288830000001,5086.7142857142853,4742.5157010000003,85898.71428571429,80086.275412000003,90985.42857142858,84828.791112999999]
["2029",20.571428571428573,18.736696999999999,7274.5714285714284,6625.7644090000003,5086.7142857142853,4633.0386339999995,85898.71428571429,78237.549729000006,90985.42857142858,82870.588363000003]
["2030",20.571428571428573,18.304175999999998,7274.5714285714284,6472.8140969999995,5086.7142857142853,4526.0887540000003,85898.71428571429,76431.500354000003,90985.42857142858,80957.589108]
["H&P/T",1231.428571428572,95.949506999999997,416757.42857142852,33930.144250999998,173581.28571428574,23725.514439000002,3735487.2857142845,400649.82456600002,3909068.5714285718,424375.33900500002]
["7 - Year Hist Avg (A-12)",20.571428571428573,"-",7274.5714285714284,"-",5086.7142857142853,"-",85898.71428571429,"-",90985.42857142858,"-"]
["Projected Del. (A-2Ba)",102.85714285714286,95.949506999999997,36372.857142857145,33930.144250999998,25433.571428571428,23725.514439000002,429493.57142857148,400649.82456600002,454927.1428571429,424375.33900500002]
["7-Years of Actual Del - XM",144,0,50922,0,35607,0,601291,0,636898,0]

{"sheet":"PAGE_9","index":8,"n_rows":63,"n_cols":35,"rows_kept":63,"cut":false,"hidden":false,"merged":[]}
["M&I 2026 Sch A-13 F.Z28.XLSM"]
["07/23/2025"]
["CENTRAL VALLEY PROJECT"]
["SCHEDULE OF HISTORICAL (1981-2024) & PROJECTED (2026-2030) M&I WATER DELIVERIES"]
["AND PRESENT WORTH @ .023630 FOR CALCULATION OF INDIVIDUAL CONTRACTOR PRORATED CONSTRUCTION COSTS AND RATE   "]
[]
[]
[]
["YEAR","SAN LUIS CANAL - FRESNO: SLCF CITY OF AVENAL\n \nAF","SAN LUIS CANAL - FRESNO: SLCF CITY OF AVENAL \n\nPW OF AF","SAN LUIS CANAL - FRESNO: SLCF CITY OF COALINGA \n\nAF","SAN LUIS CANAL - FRESNO: SLCF CITY OF COALINGA\n\nPW OF AF","SAN LUIS CANAL - FRESNO: SLCF CITY OF HURON\n\n AF","SAN LUIS CANAL - FRESNO: SLCF CITY OF HURON\n\nPW OF AF","SAN LUIS CANAL - FRESNO: SLCF STATE OF CA\n\n AF","SAN LUIS CANAL - FRESNO: SLCF STATE OF CA\n\nPW OF AF","SAN LUIS CANAL - FRESNO: SLCF WESTLANDS WD\n\n AF","SAN LUIS CANAL - FRESNO: SLCF WESTLANDS WD \n\nPW OF AF","SAN LUIS CANAL - FRESNO: SLCF TOTAL\n\n AF","SAN LUIS CANAL - FRESNO: SLCF TOTAL \n\nPW OF  AF"]
["1981",951,"-",5633,"-",672,"-",10,"-",4965,"-",12231,"-"]
["1982",817,"-",4728,"-",661,"-",10,"-",4649,"-",10865,"-"]
["1983",670,"-",5286,"-",729,"-",10,"-",4427,"-",11122,"-"]
["1984",1057,"-",5121,"-",801,"-",10,"-",6306,"-",13295,"-"]
["1985",997,"-",4493,"-",746,"-",10,"-",6639,"-",12885,"-"]
["1986",1148,"-",6738,"-",782,"-",10,"-",6032,"-",14710,"-"]
["1987",1221,"-",5274,"-",790,"-",10,"-",6332,"-",13627,"-"]
["1988",1745,"-",4806,"-",844,"-",10,"-",6322,"-",13727,"-"]
["1989",2413,"-",6672,"-",876,"-",3,"-",4867,"-",14831,"-"]
["1990",2259,"-",6035,"-",853,"-",6,"-",3315,"-",12468,"-"]
["1991",1290,"-",4677,"-",817,"-",3,"-",3280,"-",10067,"-"]
["1992",2192,"-",4257,"-",871,"-",4,"-",7300,"-",14624,"-"]
["1993",1922,"-",4226,"-",852,"-",0,"-",4295,"-",11295,"-"]
["1994",1907,"-",4532,"-",1309,"-",0,"-",6142,"-",13890,"-"]
["1995",2456,"-",3767,"-",1094,"-",0,"-",5129,"-",12446,"-"]
["1996",2392,"-",11185,"-",3082,"-",0,"-",4885,"-",21544,"-"]
["1997",3525,"-",9944,"-",2964,"-",0,"-",4876,"-",21309,"-"]
["1998",2000,"-",4070,"-",-1378,"-",6,"-",4782,"-",9480,"-"]
["1999",2403,"-",-8464,"-",1005,"-",9,"-",5270,"-",223,"-"]
["2000",2538,"-",7649,"-",1001,"-",10,"-",5492,"-",16690,"-"]
["2001",2823,"-",4311,"-",-1049,"-",5,"-",4903,"-",10993,"-"]
["2002",2536,"-",5854,"-",1854,"-",19,"-",6210,"-",16473,"-"]
["2003",2764,"-",8234,"-",1198,"-",18,"-",6332,"-",18546,"-"]
["2004",2835,"-",7899,"-",1105,"-",0,"-",4340,"-",16179,"-"]
["2005",2730,"-",6425,"-",1040,"-",8,"-",3049,"-",13252,"-"]
["2006",2865,"-",7651,"-",1172,"-",11,"-",2603,"-",14302,"-"]
["2007",2978,"-",7861,"-",1222,"-",3,"-",3232,"-",15296,"-"]
["2008",1977,"-",6129,"-",1444,"-",7,"-",2759,"-",12316,"-"]
["2009",2269,"-",5806,"-",1193,"-",12,"-",3581,"-",12861,"-"]
["2010",2352,"-",5170,"-",1071,"-",10,"-",2379,"-",10982,"-"]
["2011",1922,"-",5663,"-",873,"-",2,"-",2622,"-",11082,"-"]
["2012",2519,"-",5924,"-",1152,"-",15,"-",2608,"-",12218,"-"]
["2013",2002,"-",4218,"-",1018,"-",5,"-",2204,"-",9447,"-"]
["2014",2849,"-",4436,"-",885,"-",4,"-",2555,"-",10729,"-"]
["2015",1903,"-",3867,"-",693,"-",4,"-",3278,"-",9745,"-"]
["2016",1978,"-",4170,"-",761,"-",2,"-",3051,"-",9962,"-"]
["2017",2069,"-",5483,"-",796,"-",2,"-",2726,"-",11076,"-"]
["2018",2284,"-",7660,"-",829,"-",1,"-",2388,"-",13162,"-"]
["2019",2432,"-",6029,"-",824,"-",0,"-",2301,"-",11586,"-"]
["2020",3195,"-",7444,"-",2413,"-",2,"-",2393,"-",15447,"-"]
["2021",2243,"-",4675,"-",918,"-",2,"-",3442,"-",11280,"-"]
[2022,2337,"-",3764,"-",719,"-",0,"-",3932,"-",10752,"-"]
["2023",2284,"-",2955,"-",767,"-",2,"-",3619,"-",9627,"-"]
["2024",2274,0,3753,0,951,0,1,0,4077,0,11056,0]
["2025",2435.5714285714284,0,5182.8571428571431,0,1060.1428571428571,0,1.1428571428571428,0,3164.5714285714284,0,11844.285714285714,0]
["2026",2435.5714285714284,2379.3482690000001,5182.8571428571431,5063.2151560000002,1060.1428571428571,1035.670333,1.1428571428571428,1.1164750000000001,3164.5714285714284,3091.5199040000002,11844.285714285714,11570.870137000002]
["2027",2435.5714285714284,2324.4229740000001,5182.8571428571431,4946.3350060000002,1060.1428571428571,1011.762736,1.1428571428571428,1.0907020000000001,3164.5714285714284,3020.1547150000001,11844.285714285714,11303.766133000001]
["2028",2435.5714285714284,2270.7655850000001,5182.8571428571431,4832.1529380000002,1060.1428571428571,988.40702699999997,1.1428571428571428,1.0655239999999999,3164.5714285714284,2950.4369310000002,11844.285714285714,11042.828004999999]
["2029",2435.5714285714284,2218.3468330000001,5182.8571428571431,4720.6066680000004,1060.1428571428571,965.59046499999999,1.1428571428571428,1.0409280000000001,3164.5714285714284,2882.3285259999998,11844.285714285714,10787.913420000001]
["2030",2435.5714285714284,2167.1381240000001,5182.8571428571431,4611.6353529999997,1060.1428571428571,943.30060500000002,1.1428571428571428,1.016899,3164.5714285714284,2815.7923470000001,11844.285714285714,10538.883328]
["H&P/T",108936.42857142861,11360.021785000001,267107.14285714278,24173.945120999997,49580.85714285713,4944.7311660000005,262.857142857143,5.330528000000001,204876.42857142852,14760.232423000001,630763.71428571409,55244.261022999999]
["7 - Year Hist Avg (A-12)",2435.5714285714284,"-",5182.8571428571431,"-",1060.1428571428571,"-",1.1428571428571428,"-",3164.5714285714284,"-",11844.285714285714,"-",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AE60/17","v":0},null,null,null,{"$f":"AI60/17","v":0}]
["Projected Del. (A-2Ba)",12177.857142857141,11360.021785000001,25914.285714285717,24173.945120999997,5300.7142857142853,4944.7311660000005,5.7142857142857135,5.330528000000001,15822.857142857141,14760.232423000001,59221.428571428565,55244.261022999999]
["7-Years of Actual Del - XM",17049,0,36280,0,7421,0,8,0,22152,0,82910,0]

{"sheet":"PAGE_10","index":9,"n_rows":61,"n_cols":19,"rows_kept":61,"cut":false,"hidden":false,"merged":[]}
["M&I 2026 Sch A-13 F.Z28.XLSM"]
["07/23/2025"]
[null,"CENTRAL VALLEY PROJECT"]
["SCHEDULE OF HISTORICAL (1981-2024) & PROJECTED (2026-2030) M&I WATER DELIVERIES"]
["AND PRESENT WORTH @ .023630 FOR CALCULATION OF INDIVIDUAL CONTRACTOR PRORATED CONSTRUCTION COSTS AND RATE   "]
[]
["YEAR","SAN LUIS CANAL - TRACY: SLCT PACHECO WD \n\nAF","SAN LUIS CANAL - TRACY: SLCT PACHECO WD\n\nPW OF AF","SAN LUIS CANAL - TRACY: SLCT  PANOCHE WD\n\n AF","SAN LUIS CANAL - TRACY: SLCT PANOCHE WD\n \nPW OF AF","SAN LUIS CANAL - TRACY: SLCT SAN LUIS WD\n\nAF","SAN LUIS CANAL - TRACY: SLCT SAN LUIS WD\n\nPW OF AF","SAN LUIS CANAL - TRACY: SLCT SANTA NELLA COUNTY WD\n\nAF","SAN LUIS CANAL - TRACY: SLCT SANTA NELLA COUNTY WD\n\nPW OF AF","SAN LUIS CANAL - TRACY: SLCT TOTAL\n\nAF","SAN LUIS CANAL - TRACY: SLCT TOTAL \n\nPW OF AF","SHASTA D&R: SD&R CENTERVILLE CSD \n\nAF","SHASTA D&R: SD&R CENTERVILLE CSD\n\nPW OF AF","SHASTA D&R: SD&R MOUNTAIN GATE CSD\n\nAF","SHASTA D&R: SD&R MOUNTAIN GATE CSD \n\nPW OF AF","SHASTA D&R: SD&R SHASTA CWA \n\nAF","SHASTA D&R: SD&R SHASTA CWA \n\nPW OF AF","SHASTA D&R: SD&R TOTAL\n\n AF","SHASTA D&R: SD&R TOTAL\n\n PW OF AF"]
["1981",34,"-",0,"-",334,"-","-","-",368,"-",0,"-",498.28571428571428,"-",23.117142857142859,"-",521.4028571428571,"-"]
["1982",17,"-",0,"-",318,"-","-","-",335,"-",0,"-",326.42857142857144,"-",32.0657142857143,"-",358.49428571428575,"-"]
["1983",22,"-",0,"-",293,"-","-","-",315,"-",0,"-",385.42857142857144,"-",73.825714285714298,"-",459.25428571428574,"-"]
["1984",19,"-",0,"-",354,"-","-","-",373,"-",0,"-",510.47619047619048,"-",42.008571428571436,"-",552.48476190476197,"-"]
["1985",35,"-",25,"-",377,"-","-","-",437,"-",0,"-",435.1904761904762,"-",55.431428571428576,"-",490.62190476190477,"-"]
["1986",0,"-",37,"-",368,"-","-","-",405,"-",28.560000000000002,"-",479.04761904761904,"-",67.80285714285715,"-",575.41047619047617,"-"]
["1987",9,"-",24,"-",400,"-","-","-",433,"-",149.69800000000001,"-",554.76190476190482,"-",107.18771428571432,"-",811.64761904761917,"-"]
["1988",13,"-",24,"-",404,"-","-","-",441,"-",184.05280000000002,"-",544.28571428571422,"-",101.36434285714287,"-",829.70285714285717,"-"]
["1989",16,"-",24,"-",449,"-","-","-",489,"-",173.23999999999998,"-",557,"-",78.059999999999988,"-",808.3,"-"]
["1990",12,"-",24,"-",492,"-","-","-",528,"-",821.91599999999994,"-",552.28571428571422,"-",226.78114285714292,"-",1600.982857142857,"-"]
["1991",12,"-",13,"-",436,"-","-","-",461,"-",546.90869999999995,"-",506.47619047619048,"-",172.59987142857148,"-",1225.9847619047619,"-"]
["1992",12,"-",17,"-",445,"-","-","-",474,"-",282.51519999999999,"-",513.47619047619048,"-",105.13337142857146,"-",901.12476190476184,"-"]
["1993",12,"-",24,"-",456,"-","-","-",492,"-",1653.7725,"-",664.42857142857133,"-",178.4532142857143,"-",2496.6542857142858,"-"]
["1994",12,"-",24,"-",448,"-","-","-",484,"-",584.67919999999992,"-",510.47619047619048,"-",115.40937142857148,"-",1210.5647619047618,"-"]
["1995",12,"-",25,"-",432,"-","-","-",469,"-",1424.9848,"-",589.52380952380952,"-",125.04662857142864,"-",2139.5552380952381,"-"]
["1996",11,"-",23,"-",438,"-","-","-",472,"-",1328.3771999999999,"-",580.47619047619048,"-",119.93137142857151,"-",2028.7847619047618,"-"]
["1997",13,"-",25,"-",453,"-","-","-",491,"-",1320.1380000000001,"-",890.71428571428567,"-",300.38485714285707,"-",2511.2371428571428,"-"]
["1998",12,"-",24,"-",501,"-","-","-",537,"-",1152.6034,"-",902.85714285714278,"-",288.98802857142869,"-",2344.4485714285711,"-"]
["1999",12,"-",23,"-",537,"-","-","-",572,"-",1086.4631999999999,"-",836.66666666666663,"-",253.57680000000005,"-",2176.7066666666669,"-"]
["2000",12,"-",21,"-",496,"-","-","-",529,"-",1764.2678507992896,"-",1127.6190476190477,"-",405.6492920578533,"-",3297.5361904761908,"-"]
["2001",12,"-",26,"-",518,"-","-","-",556,"-",1002,"-",604.19047619047615,"-",159.83142857142863,"-",1766.0219047619048,"-"]
["2002",19,"-",78,"-",596,"-","-","-",693,"-",1083,"-",915.23809523809518,"-",295.05428571428575,"-",2293.2923809523809,"-"]
["2003",12,"-",66,"-",699,"-","-","-",777,"-",995,"-",918.09523809523807,"-",296.54571428571433,"-",2209.6409523809525,"-"]
["2004",12,"-",66,"-",782,"-","-","-",860,"-",1171,"-",925.71428571428567,"-",300.52285714285722,"-",2397.2371428571432,"-"]
["2005",13,"-",70,"-",712,"-","-","-",795,"-",467,"-",534,"-",414,"-",1415,"-"]
["2006",14,"-",54,"-",1329,"-","-","-",1397,"-",953,"-",979,"-",247,"-",2179,"-"]
["2007",12,"-",65,"-",1040,"-","-","-",1117,"-",1044,"-",885,"-",231,"-",2160,"-"]
["2008",13,"-",87,"-",1043,"-","-","-",1143,"-",1076,"-",535,"-",143,"-",1754,"-"]
["2009",14,"-",41,"-",455,"-","-","-",510,"-",704,"-",400,"-",115,"-",1219,"-"]
["2010",7,"-",33,"-",447,"-","-","-",487,"-",981,"-",695,"-",249,"-",1925,"-"]
["2011",12,"-",55,"-",10533,"-","-","-",10600,"-",467,"-",715,"-",211,"-",1393,"-"]
["2012",12,"-",45,"-",590,"-","-","-",647,"-",853,"-",773,"-",200,"-",1826,"-"]
["2013",12,"-",74,"-",584,"-","-","-",670,"-",875,"-",809,"-",204,"-",1888,"-"]
["2014",5,"-",76,"-",136,"-","-","-",217,"-",695,"-",584,"-",43,"-",1322,"-"]
["2015",0,"-",80,"-",281,"-","-","-",361,"-",157,"-",271,"-",41,"-",469,"-"]
["2016",0,"-",74,"-",401,"-","-","-",475,"-",418,"-",292,"-",160,"-",870,"-"]
["2017",0,"-",103,"-",454,"-","-","-",557,"-",547,"-",487,"-",130,"-",1164,"-"]
["2018",0,"-",94,"-",599,"-","-","-",693,"-",800,"-",662,"-",79,"-",1541,"-"]
["2019",0,"-",83,"-",611,"-","-","-",694,"-",603,"-",637,"-",116,"-",1356,"-"]
["2020",0,"-",229,"-",609,"-","-","-",838,"-",720,"-",562,"-",95,"-",1377,"-"]
["2021",0,"-",293,"-",228,"-","-","-",521,"-",448,"-",342,"-",63,"-",853,"-"]
[2022,0,"-",158,"-",705,"-",0,"-",863,"-",48,"-",258,"-",48,"-",354,"-"]
["2023",0,"-",147,"-",273,"-",182,"-",602,"-",275,"-",458,"-",82,"-",815,"-"]
["2024",0,0,118,0,243,0,259,0,620,0,1121,0,581,0,91,0,1793,0]
["2025",11,0,160.28571428571428,0,466.85714285714283,0,57.857142857142854,0,696,0,573.57142857142856,0,500,0,82,0,1155.5714285714284,0]
["2026",11,10.746074,160.28571428571428,157,466.85714285714283,456,57.857142857142854,57,696,680.74607400000002,573.57142857142856,560,500,488.45791200000002,82,80.107097999999993,1155.5714285714284,1128.56501]
["2027",11,10.498010000000001,160.28571428571428,153,466.85714285714283,446,57.857142857142854,55,696,664.49801000000002,573.57142857142856,547,500,477.18226399999998,82,78.257891000000001,1155.5714285714284,1102.440155]
["2028",11,10.255672000000001,160.28571428571428,149,466.85714285714283,435,57.857142857142854,54,696,648.255672,573.57142857142856,535,500,466.16690399999999,82,76.451372000000006,1155.5714285714284,1077.6182759999999]
["2029",11,10.018928000000001,160.28571428571428,146,466.85714285714283,425,57.857142857142854,53,696,634.01892799999996,573.57142857142856,522,500,455.40582499999999,82,74.686554999999998,1155.5714285714284,1052.09238]
["2030",11,9.787649,160.28571428571428,143,466.85714285714283,415,57.857142857142854,51,696,618.78764899999999,573.57142857142856,510,500,444.89315699999997,82,72.962478000000004,1155.5714285714284,1027.8556349999999]
["H&P/T",532,51.306333000000002,3553.7142857142853,748,35100.142857142862,2177,788.14285714285722,270,39974,3246.3063329999995,33446.605422227854,2674,29788.142857142855,2332.1060619999998,7378.7717206292837,382.46539399999995,70613.520000000033,5388.5714559999997]
["7 - Year Hist Avg (A-12)",11,"-",160.28571428571428,"-",466.85714285714283,"-",57.857142857142854,"-",696,"-",573.57142857142856,"-",500,"-",82,"-",1155.5714285714284,"-"]
["Projected Del. (A-2Ba)",55,51.306333000000002,801.42857142857133,748,2334.2857142857142,2177,289.28571428571428,270,3480,3246.3063329999995,2867.8571428571427,2674,2500,2332.1060619999998,410,382.46539399999995,5777.8571428571422,5388.5714559999997]
["7-Years of Actual Del - XM",0,0,1122,0,3268,0,441,0,4831,0,4015,0,3500,0,574,0,8089,0]

{"sheet":"PAGE_11","index":10,"n_rows":61,"n_cols":15,"rows_kept":61,"cut":false,"hidden":false,"merged":[]}
["M&I 2026 Sch A-13 F.Z28.XLSM"]
["07/23/2025"]
[null,"CENTRAL VALLEY PROJECT"]
["SCHEDULE OF HISTORICAL (1981-2024) & PROJECTED (2026-2030) M&I WATER DELIVERIES"]
["AND PRESENT WORTH @ .023630 FOR CALCULATION OF INDIVIDUAL CONTRACTOR PRORATED CONSTRUCTION COSTS AND RATE   "]
[]
["YEAR","SPRING CREEK CONDUIT: SCC CITY OF REDDING\n\n AF","SPRING CREEK CONDUIT: SCC CITY OF REDDING \n\nPW OF AF","SPRING CREEK CONDUIT: SCC SHASTA CWA\n\n AF ","SPRING CREEK CONDUIT: SCC SHASTA CWA\n\nPW OF AF ","SPRING CREEK CONDUIT: SCC SHASTA CSD\n\n AF","SPRING CREEK CONDUIT: SCC SHASTA CSD \n\nPW OF AF","SPRING CREEK CONDUIT: SCC TOTAL \n\nAF","SPRING CREEK CONDUIT: SCC TOTAL \n\nPW OF AF","TEHAMA-COLUSA CANAL: TCC COLUSA COUNTY\n\nAF  1/","TEHAMA-COLUSA CANAL: TCC COLUSA COUNTY\n\n PW OF AF","TEHAMA-COLUSA CANAL: TCC KANAWHA WD \n\nAF","TEHAMA-COLUSA CANAL: TCC KANAWHA WD\n\nPW OF AF","TEHAMA-COLUSA CANAL: TCC TOTAL\n\nAF","TEHAMA-COLUSA CANAL: TCC TOTAL\n\nPW OF AF"]
["1981","-","-",67,"-",482,"-",549,"-","-","-","-","-","-","-"]
["1982","-","-",54,"-",439,"-",493,"-","-","-","-","-","-","-"]
["1983","-","-",59,"-",479,"-",538,"-","-","-","-","-","-","-"]
["1984","-","-",72,"-",546,"-",618,"-","-","-","-","-","-","-"]
["1985","-","-",88,"-",557,"-",645,"-","-","-","-","-","-","-"]
["1986","-","-",131,"-",601,"-",732,"-","-","-","-","-","-","-"]
["1987","-","-",151,"-",665,"-",816,"-","-","-","-","-","-","-"]
["1988","-","-",133,"-",659,"-",792,"-","-","-","-","-","-","-"]
["1989","-","-",110,"-",551,"-",661,"-","-","-","-","-","-","-"]
["1990","-","-",111,"-",527,"-",638,"-","-","-","-","-","-","-"]
["1991","-","-","-","-",337,"-",337,"-","-","-","-","-","-","-"]
["1992","-","-",136,"-",641,"-",777,"-","-","-","-","-","-","-"]
["1993","-","-",137,"-",748,"-",885,"-","-","-","-","-","-","-"]
["1994","-","-",160,"-",528,"-",688,"-","-","-","-","-","-","-"]
["1995",2292,"-",170,"-",530,"-",2992,"-","-","-","-","-","-","-"]
["1996",3367,"-",191,"-",607,"-",4165,"-",46,"-","-","-",46,"-"]
["1997",3371,"-",173,"-",805,"-",4349,"-",162,"-","-","-",162,"-"]
["1998",3283,"-",140,"-",585,"-",4008,"-",129,"-","-","-",129,"-"]
["1999",3835,"-",166,"-",718,"-",4719,"-",17,"-","-","-",17,"-"]
["2000",4011,"-",213,"-",783,"-",5007,"-",170,"-","-","-",170,"-"]
["2001",4101,"-",180,"-",562,"-",4843,"-",214,"-","-","-",214,"-"]
["2002",5936,"-",182,"-",718,"-",6836,"-",221,"-","-","-",221,"-"]
["2003",3890,"-",190,"-",622,"-",4702,"-",113,"-","-","-",113,"-"]
["2004",4763,"-",208,"-",650,"-",5621,"-",155,"-","-","-",155,"-"]
["2005",3490,"-",168,"-",573,"-",4231,"-",185,"-","-","-",185,"-"]
["2006",4553,"-",173,"-",837,"-",5563,"-",243,"-",4,"-",247,"-"]
["2007",4021,"-",169,"-",846,"-",5036,"-",251,"-",6,"-",257,"-"]
["2008",2200,"-",103,"-",487,"-",2790,"-",210,"-",4,"-",214,"-"]
["2009",3565,"-",110,"-",556,"-",4231,"-",151,"-",3,"-",154,"-"]
["2010",5507,"-",155,"-",639,"-",6301,"-",153,"-",6,"-",159,"-"]
["2011",5021,"-",148,"-",614,"-",5783,"-",147,"-",2,"-",149,"-"]
["2012",7112,"-",183,"-",615,"-",7910,"-",161,"-",4,"-",165,"-"]
["2013",5478,"-",185,"-",669,"-",6332,"-",177,"-",11,"-",188,"-"]
["2014",2463,"-",99,"-",331,"-",2893,"-",99,"-",19,"-",118,"-"]
["2015",6,"-",70,"-",114,"-",190,"-",39,"-",3,"-",42,"-"]
["2016",3750,"-",77,"-",118,"-",3945,"-",140,"-",17,"-",157,"-"]
["2017",7513,"-",127,"-",373,"-",8013,"-",169,"-",11,"-",180,"-"]
["2018",7006,"-",75,"-",439,"-",7520,"-",164,"-",23,"-",187,"-"]
["2019",6731,"-",57,"-",332,"-",7120,"-",104,"-",38,"-",142,"-"]
["2020",6965,"-",62,"-",169,"-",7196,"-",161,"-",47,"-",208,"-"]
["2021",3983,"-",44,"-",219,"-",4246,"-",128,"-",49,"-",177,"-"]
[2022,255,"-",13,"-",170,"-",438,"-",16,"-",7,"-",23,"-"]
["2023",4526,"-",0,"-",186,"-",4712,"-",72,"-",27,"-",99,"-"]
["2024",6314,0,0,0,403,0,6717,0,128,0,36,0,164,0]
["2025",5111.4285714285716,0,35.857142857142854,0,274,0,5421.2857142857147,0,110.42857142857143,0,32.428571428571431,0,142.85714285714286,0]
["2026",5111.4285714285716,4993.4354540000004,35.857142857142854,35.029409999999999,274,267.674936,5421.2857142857147,5296.1398000000008,110.42857142857143,107.879419,32.428571428571431,31.679984999999999,142.85714285714286,139.559404]
["2027",5111.4285714285716,4878.1661109999995,35.857142857142854,34.220784999999999,274,261.49588,5421.2857142857147,5173.8827759999995,110.42857142857143,105.389111,32.428571428571431,30.948678000000001,142.85714285714286,136.33778899999999]
["2028",5111.4285714285716,4765.5576659999997,35.857142857142854,33.430827000000001,274,255.459463,5421.2857142857147,5054.447956,110.42857142857143,102.95629099999999,32.428571428571431,30.234252999999999,142.85714285714286,133.19054399999999]
["2029",5111.4285714285716,4655.5486929999997,35.857142857142854,32.659103000000002,274,249.56239199999999,5421.2857142857147,4937.7701879999995,110.42857142857143,100.579629,32.428571428571431,29.536321000000001,142.85714285714286,130.11595]
["2030",5111.4285714285716,4548.0791870000003,35.857142857142854,31.905194999999999,274,243.80144999999999,5421.2857142857147,4823.7858320000005,110.42857142857143,98.257831999999993,32.428571428571431,28.854499000000001,142.85714285714286,127.112331]
["H&P/T",159976.57142857148,23840.787111000001,5455.1428571428587,167.24531999999999,24674,1277.994121,190105.71428571426,25286.026551999999,4787.5714285714294,515.06228199999998,511.57142857142867,151.253736,5299.1428571428587,666.31601799999999]
["7 - Year Hist Avg (A-12)",5111.4285714285716,"-",35.857142857142854,"-",274,"-",5421.2857142857147,"-",110.42857142857143,"-",32.428571428571431,"-",142.85714285714286,"-"]
["Projected Del. (A-2Ba)",25557.142857142859,23840.787111000001,179.28571428571428,167.24531999999999,1370,1277.994121,27106.428571428572,25286.026551999999,552.14285714285711,515.06228199999998,162.14285714285717,151.253736,714.28571428571433,666.31601799999999]
["7-Years of Actual Del - XM",35780,0,251,0,1918,0,37949,0,773,0,227,0,1000,0]

{"sheet":"PAGE_12","index":11,"n_rows":61,"n_cols":10,"rows_kept":61,"cut":false,"hidden":false,"merged":[]}
["M&I 2026 Sch A-13 F.Z28.XLSM"]
["07/23/2025"]
["CENTRAL VALLEY PROJECT"]
["SCHEDULE OF HISTORICAL (1981-2024) & PROJECTED (2026-2030) M&I WATER DELIVERIES"]
["AND PRESENT WORTH @ .023630 FOR CALCULATION OF INDIVIDUAL CONTRACTOR PRORATED CONSTRUCTION COSTS AND RATE   "]
[]
["YEAR","TOYON PIPELINE: TP CITY OF REDDING\n\nAF","TOYON PIPELINE: TP CITY OF REDDING\n\nPW OF AF","TOYON PIPELINE: TP CITY OF SHASTA LAKE\n \nAF","TOYON PIPELINE: TP CITY OF SHASTA LAKE\n\nPW OF AF","TOYON PIPELINE: TP US FOREST SVC\n\nAF","TOYON PIPELINE: TP US FOREST SVC\n\nPW OF AF","TOYON PIPELINE: TP TOTAL \n\nAF","TOYON PIPELINE: TP TOTAL\n\nPW OF AF","DELTA MENDOTA: DM EXCHANGE WATER \n\n AF"]
["1981",48,"-",1966,"-",10,"-",2024,"-",40830]
["1982",838,"-",1746,"-",10,"-",2594,"-",26009]
["1983",885,"-",1812,"-",10,"-",2707,"-",50878]
["1984",46,"-",2012,"-",10,"-",2068,"-",48944]
["1985",36,"-",1954,"-",10,"-",2000,"-",50622]
["1986",1997,"-",1909,"-",12,"-",3918,"-",48120]
["1987",50,"-",2067,"-",24,"-",2141,"-",43125]
["1988",39,"-",2100,"-",12,"-",2151,"-",38091]
["1989",32,"-",1846,"-",7,"-",1885,"-",50828]
["1990",47,"-",2413,"-",11,"-",2471,"-",56417]
["1991",39,"-",2027,"-",5,"-",2071,"-",43350]
["1992",41,"-",2488,"-",8,"-",2537,"-",39726]
["1993",45,"-",2110,"-",9,"-",2164,"-",46561]
["1994",50,"-",2416,"-",13,"-",2479,"-",44178]
["1995",44,"-",5453,"-",7,"-",5504,"-",56037]
["1996",54,"-",2487,"-",1,"-",2542,"-",65769]
["1997",52,"-",2188,"-",20,"-",2260,"-",36388]
["1998",37,"-",2167,"-",11,"-",2215,"-",57384]
["1999",63,"-",2249,"-",10,"-",2322,"-",56185.583932000001]
["2000",49,"-",2914,"-",10,"-",2973,"-",73000.270163000008]
["2001",56,"-",1712,"-",9,"-",1777,"-",63938.283020000003]
["2002",46,"-",2605,"-",11,"-",2662,"-",58103.928896999998]
["2003",58,"-",2520,"-",20,"-",2598,"-",59635.211764]
["2004",63,"-",2720,"-",0,"-",2783,"-",65191.988825]
["2005",20,"-",2750,"-",10,"-",2780,"-",59759.092008]
["2006",25,"-",3047,"-",10,"-",3082,"-",59210.690051999998]
["2007",31,"-",3121,"-",10,"-",3162,"-",53959.670560000006]
["2008",34,"-",2083,"-",10,"-",2127,"-",51211.818503999995]
["2009",27,"-",1773,"-",10,"-",1810,"-",49577.611275000003]
["2010",22,"-",2447,"-",10,"-",2479,"-",51623.431690000005]
["2011",23,"-",2522,"-",10,"-",2555,"-",56525.30745]
["2012",19,"-",1409,"-",-32,"-",1396,"-",60302.607905999997]
["2013",37,"-",891,"-",0,0,928,"-",56231.628617999995]
["2014",22,"-",717,"-",0,0,739,"-",36075.020280000004]
["2015",16,"-",831,"-",0,0,847,"-",32544.898827000001]
["2016",16,"-",516,"-",0,0,532,"-",42446.976503999998]
["2017",16,"-",1496,"-",0,0,1512,"-",52197.296472000002]
["2018",20,"-",1905,"-",0,0,1925,"-",50772.683299999997]
["2019",20,"-",1911,"-",0,0,1931,"-",53109.987202999997]
["2020",15,"-",870,"-",0,0,885,"-",53022.622492000002]
["2021",19,"-",646,"-",0,0,665,"-",40922.428950000001]
[2022,9,"-",461,"-",0,0,470,"-",42504.079224000001]
["2023",11,"-",557,"-",0,0,568,"-",50464.346514000004]
["2024",17,0,210,0,0,0,227,0,46078.679583999998]
["2025",15.857142857142858,0,937.14285714285711,0,1,0,954,0,48124.975323857143]
["2026",15.857142857142858,15.491094,937.14285714285711,915.50968599999999,1,0.97691600000000001,954,931.97769599999992,48124.975323857143]
["2027",15.857142857142858,15.133495,937.14285714285711,894.3759,1,0.95436500000000002,954,910.46376000000009,48124.975323857143]
["2028",15.857142857142858,14.78415,937.14285714285711,873.72996899999998,1,0.932334,954,889.44645299999991,48124.975323857143]
["2029",15.857142857142858,14.442869999999999,937.14285714285711,853.56063200000006,1,0.91081199999999995,954,868.91431399999999,48124.975323857143]
["2030",15.857142857142858,14.109469000000001,937.14285714285711,833.85688800000003,1,0.88978599999999997,954,848.85614299999997,48124.975323857143]
["H&P/T",5229.1428571428587,73.961078000000001,91666.85714285713,4371.0330750000003,294,4.6642130000000002,97190,4449.6583659999997,2506602.9959571436]
["7 - Year Hist Avg (A-12)",15.857142857142858,"-",937.14285714285711,"-",1,"-",954,"-",48124.975323857143]
["Projected Del. (A-2Ba)",79.285714285714292,73.961078000000001,4685.7142857142853,4371.0330750000003,5,4.6642130000000002,4770,4449.6583659999997,240624.87661928573]
["7-Years of Actual Del - XM",111,0,6560,0,0,0,6671,0,336874.82726699999]

{"sheet":"PAGE_13","index":12,"n_rows":126,"n_cols":23,"rows_kept":126,"cut":false,"hidden":false,"merged":[]}
["M&I 2026 Sch A-13 F.Z28.XLSM"]
["07/23/2025"]
["CENTRAL VALLEY PROJECT"]
["SCHEDULE OF HISTORICAL (1981-2024) & PROJECTED (2026-2030) M&I WATER DELIVERIES"]
["AND PRESENT WORTH @ .023630 FOR CALCULATION OF INDIVIDUAL CONTRACTOR PRORATED CONSTRUCTION COSTS AND RATE   "]
[]
["YEAR","BLACK BUTTE D&R\n\nAF TOTAL","BLACK BUTTE D&R\n\nPW OF AF TOTAL","CLEAR CREEK UNIT\n\nAF TOTAL","CLEAR CREEK UNIT\n\nPW OF AF TOTAL","CONTRA COSTA CANAL\n\nAF TOTAL","CONTRA COSTA CANAL\n\nPW OF AF TOTAL","COW CREEK UNIT\n\nAF TOTAL","COW CREEK UNIT \n\nPW OF AF TOTAL","CROSS VALLEY CANAL \n\nAF TOTAL","CROSS VALLEY CANAL\n\nPW OF AF TOTAL","DETAL MENDOTA CANAL\n\nAF TOTAL","DETAL MENDOTA CANAL\n\nPW OF AF TOTAL","FOLSOM D&R \n\nAF TOTAL","FOLSOM D&R\n\nPW OF AF TOTAL","FOLSOM SOUTH CANAL\n\nAF TOTAL","FOLSOM SOUTH CANAL\n\nPW OF AF TOTAL"]
["1981",60,"-",1721,"-",141094,"-",1283,"-",1607,"-",5914,"-",21689,"-",23637,"-"]
["1982",36,"-",1557,"-",98470,"-",1360,"-",407,"-",5872,"-",22407,"-",18706,"-"]
["1983",40,"-",1642,"-",131079,"-",1225,"-",1349,"-",5802,"-",23924,"-",20476,"-"]
["1984",40,"-",1911,"-",130995,"-",1358,"-",1354,"-",5700,"-",25410,"-",31081,"-"]
["1985",120,"-",1942,"-",132291,"-",1759,"-",593,"-",5951,"-",25860,"-",19779,"-"]
["1986",80,"-",2067,"-",116230,"-",1747,"-",3,"-",5428,"-",30019,"-",19693,"-"]
["1987",97,"-",2078,"-",142267,"-",2322,"-",2,"-",6542,"-",28990,"-",17646,"-"]
["1988",136,"-",2096,"-",126059,"-",2296,"-",4,"-",8122,"-",34124,"-",36658,"-"]
["1989",239,"-",1777,"-",164612,"-",2888,"-",3,"-",4131,"-",28607,"-",27283,"-"]
["1990",122,"-",1451,"-",186679,"-",3593,"-",459,"-",5531,"-",27454,"-",20829,"-"]
["1991",-33,"-",659,"-",153363,"-",2008,"-",407,"-",5586,"-",40743,"-",25475,"-"]
["1992",70,"-",2460,"-",109576,"-",3322,"-",297,"-",7221,"-",23360,"-",32939,"-"]
["1993",47,"-",2076,"-",93267,"-",5539,"-","-","-",8005,"-",20895,"-",34173,"-"]
["1994",85,"-",2329,"-",134903,"-",6801,"-","-","-",7843,"-",30693,"-",47977,"-"]
["1995",80,"-",1265,"-",100593,"-",3028,"-","-","-",7963,"-",40357,"-",13593,"-"]
["1996",40,"-",1137,"-",104924,"-",5521,"-","-","-",11410,"-",49407,"-",58228,"-"]
["1997",116,"-",1812,"-",113378,"-",5620,"-","-","-",11625,"-",53472,"-",61849,"-"]
["1998",150,"-",1454,"-",128980,"-",3646,"-","-","-",7654,"-",38266,"-",81556,"-"]
["1999",77,"-",1475,"-",92392,"-",5216,"-","-","-",7557,"-",45278,"-",91062,"-"]
["2000",80,"-",1912,"-",103662,"-",5066,"-","-","-",11084,"-",22931,"-",93996,"-"]
["2001",74,"-",1726,"-",84806,"-",4414,"-","-","-",8577,"-",46676,"-",155398,"-"]
["2002",86,"-",1548,"-",82662,"-",6617,"-",720,"-",8968,"-",37425,"-",32973,"-"]
["2003",80,"-",2202,"-",92521,"-",1742,"-",-720,"-",11303,"-",47892,"-",32715,"-"]
["2004",54,"-",2155,"-",90698,"-",2066,"-","-","-",13933,"-",47155,"-",49527,"-"]
["2005",104,"-",2052,"-",78120,"-",1156,"-","-","-",13026,"-",40482,"-",56407,"-"]
["2006",28,"-",2119,"-",84837,"-",219,"-","-","-",7653,"-",53136,"-",57456,"-"]
["2007",60,"-",2286,"-",92708,"-",2614,"-","-","-",7529,"-",48990,"-",49792,"-"]
["2008",23,"-",2019,"-",96947,"-",4411,"-","-","-",8259,"-",53961,"-",21616,"-"]
["2009",39,"-",1187,"-",83451,"-",3177,"-","-","-",9982,"-",38025,"-",30284,"-"]
["2010",38,"-",1407,"-",82426,"-",4031,"-","-","-",8613,"-",39608,"-",16541,"-"]
["2011",27,"-",1716,"-",54638,"-",4697,"-","-","-",6323,"-",32455,"-",30698,"-"]
["2012",53,"-",2220,"-",145714,"-",5323,"-","-","-",12169,"-",43189,"-",29484,"-"]
["2013",29,"-",2425,"-",112556,"-",6258,"-","-","-",10531,"-",36515,"-",24888,"-"]
["2014",23,"-",1652,"-",96001,"-",4328,"-","-","-",7800,"-",22430,"-",18644,"-"]
["2015",23,"-",557,"-",56053,"-",1911,"-","-","-",3913,"-",1117,"-",33250,"-"]
["2016",-6,"-",620,"-",108184,"-",2793,"-","-","-",4782,"-",47407,"-",13268,"-"]
["2017",82,"-",1588,"-",77809,"-",4199,"-",228,"-",5824,"-",47187,"-","-","-"]
["2018",15,"-",2373,"-",81912,"-",4521,"-",0,"-",17123,"-",40748,"-",7000,"-"]
["2019",17,"-",2224,"-",75480,"-",3886,"-",0,"-",12079,"-",40515,"-",14173,"-"]
["2020",14,"-",2449,"-",95984,"-",5898,"-",0,"-",7767,"-",38400,"-",10491,"-"]
["2021",17,"-",1747,"-",69644,"-",2904,"-",0,"-",3843,"-",16879,"-",9131,"-"]
["2022",19,"-",0,"-",58225,"-",1269,"-",0,"-",4175,"-",3187,"-",36424,"-"]
["2023",7,"-",914,"-",72284,"-",1733,"-",0,"-",7960,"-",42386,"-",2548,"-"]
["2024",10,0,2096,0,87528,0,4254,0,471,0,8590,0,57877,0,6842,0]
["2025",32.142857142857139,0,1686.1428571428571,0,77293.857142857145,0,3495,0,278,0,8787.5714285714275,0,39284.571428571428,0,12372.714285714286,0]
["2026",32.142857142857139,31.400866000000001,1686.1428571428571,1647.2196389999999,77293.857142857145,75509.592134000006,3495,3414.3208049999998,278,271.58259899999996,8787.5714285714275,8584.7175820000011,39284.571428571428,38377.719463586087,12372.714285714286,12087.10037]
["2027",32.142857142857139,30.676001999999997,1686.1428571428571,1609.1949300000001,77293.857142857145,73766.515413999994,3495,3335.5040220000001,278,265.31333799999999,8787.5714285714275,8386.5464509999983,39284.571428571428,37491.801430099273,12372.714285714286,11808.079616999999]
["2028",32.142857142857139,29.967872,1686.1428571428571,1572.0479909999999,77293.857142857145,72063.676183000003,3495,3258.50666,278,259.18879900000002,8787.5714285714275,8192.9499350000006,39284.571428571428,36626.334084154834,12372.714285714286,11535.499829]
["2029",32.142857142857139,29.276088999999999,1686.1428571428571,1535.7585590000001,77293.857142857145,70400.145592999994,3495,3183.2867179999998,278,253.20563899999999,8787.5714285714275,8003.8224369999998,39284.571428571428,35780.845339169158,12372.714285714286,11269.212318]
["2030",32.142857142857139,28.600274000000002,1686.1428571428571,1500.306838,77293.857142857145,68775.016235999996,3495,3109.803167,278,247.36059500000002,8787.5714285714275,7819.0607899999995,39284.571428571428,34954.874005584839,12372.714285714286,11009.071837000001]
["H&P/T",2790.857142857144,149.92110299999999,86219.85714285713,7864.5279570000002,5029765.1428571437,360514.94556000002,170989,16301.421371999999,8852,1296.6509700000001,408388.42857142852,40987.097194999995,1793235.4285714282,183231.57432259418,1590422.2857142859,57708.963971000005]
["7 - Year Hist Avg (A-12)",32.142857142857139,"-",1686.1428571428571,"-",77293.857142857145,"-",3495,"-",278,"-",8787.5714285714275,"-",39284.571428571428,"-",12372.714285714286,"-"]
["Projected Del. (A-2Ba)",160.71428571428569,149.92110299999999,8430.7142857142862,7864.5279570000002,386469.28571428574,360514.94556000002,17475,16301.421371999999,1390,1296.6509700000001,43937.857142857138,40987.097194999995,196422.85714285713,183231.57432259418,61863.571428571435,57708.963971000005,null,null,null,null,""]
["7-Years of Actual Del - XM",99,0,11803,0,541057,0,24465,0,471,0,61537,0,239992,0,86609,0,null,null,null,null,""]
[]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]

{"sheet":"PAGE_14","index":13,"n_rows":61,"n_cols":17,"rows_kept":61,"cut":false,"hidden":false,"merged":[]}
["M&I 2026 Sch A-13 F.Z28.XLSM"]
["07/23/2025"]
["CENTRAL VALLEY PROJECT"]
["SCHEDULE OF HISTORICAL (1981-2024) & PROJECTED (2026-2030) M&I WATER DELIVERIES"]
["AND PRESENT WORTH @ .023630 FOR CALCULATION OF INDIVIDUAL CONTRACTOR PRORATED CONSTRUCTION COSTS AND RATE   "]
[]
["YEAR","FRIANT DAM\n\n\n AF TOTAL","FRIANT DAM\n\n\nPW OF AF TOTAL","FRIANT KERN CANAL \n\nAF TOTAL","FRIANT KERN CANAL\n\nPW OF AF TOTAL","NEW  MELONES D & R\n\nAF TOTAL","NEW MELONES D&R\n\nPW OF AF TOTAL","SACRAMENTO RIVER\n\nAF TOTAL","SACRAMENTO RIVER\n\nPW OF AF TOTAL","SAN FELIPE UNIT \n(IN BASIN)\n\nAF TOTAL","SAN FELIPE UNIT\n(IN BASIN)\n\nPW OF AF TOTAL","SAN LUIS CANAL FRESNO\n \nAF TOTAL","SAN LUIS CANAL FRESNO\n\nPW OF AF TOTAL","SAN LUIS CANAL TRACY\n\nAF TOTAL","SAN LUIS CANAL TRACY\n\nPW OF AF TOTAL","SHASTA D&R\n\nAF TOTAL","SHASTA D&R\n\nPW OF AF TOTAL"]
["1981",167,"-",44534,"-","-","-",2145,"-",0,"-",12231,"-",368,"-",521.4028571428571,"-"]
["1982",149,"-",10879,"-","-","-",7787,"-",0,"-",10865,"-",335,"-",358.49428571428575,"-"]
["1983",176,"-",44786,"-","-","-",2636,"-",0,"-",11122,"-",315,"-",459.25428571428574,"-"]
["1984",154,"-",53584,"-","-","-",5459,"-",0,"-",13295,"-",373,"-",552.48476190476197,"-"]
["1985",80,"-",56282,"-","-","-",4901,"-",0,"-",12885,"-",437,"-",490.62190476190477,"-"]
["1986",118,"-",35355,"-","-","-",3663,"-",0,"-",14710,"-",405,"-",575.41047619047617,"-"]
["1987",166,"-",57903,"-","-","-",6164,"-",20784,"-",13627,"-",433,"-",811.64761904761917,"-"]
["1988",192,"-",45578,"-","-","-",5378,"-",75065,"-",13727,"-",441,"-",829.70285714285717,"-"]
["1989",274,"-",54880,"-","-","-",7109,"-",94615,"-",14831,"-",489,"-",808.3,"-"]
["1990",171,"-",43692,"-",9,"-",8257,"-",65390,"-",12468,"-",528,"-",1600.982857142857,"-"]
["1991",358,"-",60670,"-",139,"-",7753,"-",53352,"-",10067,"-",461,"-",1225.9847619047619,"-"]
["1992",398,"-",46479,"-","-","-",7601,"-",69530,"-",14624,"-",474,"-",901.12476190476184,"-"]
["1993",295,"-",73515,"-","-","-",8314,"-",56066,"-",11295,"-",492,"-",2496.6542857142858,"-"]
["1994",287,"-",53136,"-","-","-",9321,"-",81842,"-",13890,"-",484,"-",1210.5647619047618,"-"]
["1995",323,"-",28375,"-","-","-",8671,"-",75311,"-",12446,"-",469,"-",2139.5552380952381,"-"]
["1996",211,"-",100766,"-",8488,"-",10771,"-",100568,"-",21544,"-",472,"-",2028.7847619047618,"-"]
["1997",188,"-",64163,"-",17797,"-",7765,"-",81090,"-",21309,"-",491,"-",2511.2371428571428,"-"]
["1998",164,"-",16479,"-",18373,"-",13452,"-",21792,"-",9480,"-",537,"-",2344.4485714285711,"-"]
["1999",180,"-",100354,"-",22780,"-",10104,"-",181070,"-",223,"-",572,"-",2176.7066666666669,"-"]
["2000",199,"-",64370,"-",12112,"-",12552,"-",76267,"-",16690,"-",529,"-",3297.5361904761908,"-"]
["2001",301,"-",61536,"-",6233,"-",12453,"-",127216,"-",10993,"-",556,"-",1766.0219047619048,"-"]
["2002",314,"-",64589,"-",2413,"-",4358,"-",116557,"-",16473,"-",693,"-",2293.2923809523809,"-"]
["2003",197,"-",64967,"-",1260,"-",11782,"-",69788,"-",18546,"-",777,"-",2209.6409523809525,"-"]
["2004",314,"-",66668,"-",603,"-",10915,"-",127552,"-",16179,"-",860,"-",2397.2371428571432,"-"]
["2005",180,"-",63509,"-",108,"-",19819,"-",82012,"-",13252,"-",795,"-",1415,"-"]
["2006",182,"-",58493,"-",14555,"-",7426,"-",96139,"-",14302,"-",1397,"-",2179,"-"]
["2007",178,"-",49955,"-",4436,"-",10769,"-",160325,"-",15296,"-",1117,"-",2160,"-"]
["2008",152,"-",65885,"-",812,"-",12493,"-",87234,"-",12316,"-",1143,"-",1754,"-"]
["2009",176,"-",56529,"-",4269,"-",8849,"-",62954,"-",12861,"-",510,"-",1219,"-"]
["2010",156,"-",77819,"-",22181,"-",10646,"-",120421,"-",10982,"-",487,"-",1925,"-"]
["2011",144,"-",55026,"-",47574,"-",12860,"-",110597,"-",11082,"-",10600,"-",1393,"-"]
["2012",158,"-",53804,"-",51934,"-",11734,"-",96699,"-",12218,"-",647,"-",1826,"-"]
["2013",101,"-",38784,"-",40540,"-",11886,"-",100923,"-",9447,"-",670,"-",1888,"-"]
["2014",89,"-",3212,"-",41859,"-",2252,"-",80656,"-",10729,"-",217,"-",1322,"-"]
["2015",139,"-",3074,"-",9286,"-",5607,"-",36597,"-",9745,"-",361,"-",469,"-"]
["2016",128,"-",56134,"-",0,"-",10207,"-",61072,"-",9962,"-",475,"  ",870,"-"]
["2017",145,"-",35354,"-",17339,"-",8329,"-",136774,"-",11076,"-",557,"-",1164,"-"]
["2018",425,"-",79095,"-",34429,"-",11639,"-",111741,"-",13162,"-",693,"-",1541,"-"]
["2019",153,"-",60903,"-",35046,"-",12082,"-",105333,"-",11586,"-",694,"-",1356,"-"]
["2020",154,"-",51698,"-",34816,"-",9193,"-",79195,"-",15447,"-",838,"-",1377,"-"]
["2021",47,"-",21115,"-",40634,"-",3739,"-",75398,"-",11280,"-",521,"-",853,"-"]
["2022",347,"-",28146,"-",0,"-",2748,"-",63334,"-",10752,"-",863,"-",354,"-"]
["2023",123,"-",63746,"-",36495,"-",5143,"-",113971,"-",9627,"-",602,"-",815,"-"]
["2024",91,0,66583,0,31883,0,6378,0,87926,0,11056,0,620,0,1793,0]
["2025",191.42857142857144,0,53040.857142857152,0,30471.857142857141,0,7274.5714285714284,0,90985.42857142858,0,11844.285714285714,0,696,0,1155.5714285714284,0]
["2026",191.42857142857144,187.00960000000001,53040.857142857152,51816.452658000009,30471.857142857141,29768.439427000001,7274.5714285714284,7106.6439409999994,90985.42857142858,88885.104917000004,11844.285714285714,11570.870137000002,696,680.74607400000002,1155.5714285714284,1128.56501]
["2027",191.42857142857144,182.69263799999999,53040.857142857152,50620.312540000006,30471.857142857141,29081.259529999999,7274.5714285714284,6942.5929209999995,90985.42857142858,86833.265503999995,11844.285714285714,11303.766133000001,696,664.49801000000002,1155.5714285714284,1102.440155]
["2028",191.42857142857144,178.47532899999999,53040.857142857152,49451.784331999996,30471.857142857141,28409.942614,7274.5714285714284,6782.3288830000001,90985.42857142858,84828.791112999999,11844.285714285714,11042.828004999999,696,648.255672,1155.5714285714284,1077.6182759999999]
["2029",191.42857142857144,174.35537299999999,53040.857142857152,48310.230632999999,30471.857142857141,27754.122496,7274.5714285714284,6625.7644090000003,90985.42857142858,82870.588363000003,11844.285714285714,10787.913420000001,696,634.01892799999996,1155.5714285714284,1052.09238]
["2030",191.42857142857144,170.330523,53040.857142857152,47195.028763999995,30471.857142857141,27113.441445,7274.5714285714284,6472.8140969999995,90985.42857142858,80957.589108,11844.285714285714,10538.883328,696,618.78764899999999,1155.5714285714284,1027.8556349999999]
["H&P/T",9792.5714285714239,892.86346299999991,2620649.1428571437,247393.80892700001,741234.14285714296,142127.20551199999,416757.42857142852,33930.144250999998,3909068.5714285718,424375.33900500002,630763.71428571409,55244.261022999999,39974,3246.3063329999995,70613.520000000033,5388.5714559999997]
["7 - Year Hist Avg (A-12)",191.42857142857144,"-",53040.857142857145,"-",30471.857142857141,"-",7274.5714285714284,"-",90985.42857142858,"-",11844.285714285714,"-",696,"-",1155.5714285714284,"-"]
["Projected Del. (A-2Ba)",957.14285714285722,892.86346299999991,265204.28571428574,247393.80892700001,152359.28571428571,142127.20551199999,36372.857142857145,33930.144250999998,454927.1428571429,424375.33900500002,59221.428571428565,55244.261022999999,3480,3246.3063329999995,5777.8571428571422,5388.5714559999997]
["7-Years of Actual Del - XM",1340,0,371286,0,213303,0,50922,0,636898,0,82910,0,4831,0,8089,0]

{"sheet":"PAGE_15","index":14,"n_rows":61,"n_cols":11,"rows_kept":61,"cut":false,"hidden":false,"merged":[]}
["M&I 2026 Sch A-13 F.Z28.XLSM"]
["07/23/2025"]
["CENTRAL VALLEY PROJECT"]
["SCHEDULE OF HISTORICAL (1981-2024) & PROJECTED (2026-2030) M&I WATER DELIVERIES"]
["AND PRESENT WORTH @ .023630 FOR CALCULATION OF INDIVIDUAL CONTRACTOR PRORATED CONSTRUCTION COSTS AND RATE   "]
[]
["YEAR","SPRING CREEK CONDUIT \n\nAF TOTAL","SPRING CREEK CONDUIT\n\n PW OF AF TOTAL","TEHAMA-COLUSA CANAL\n \nAF TOTAL","TEHAMA-COLUSA CANAL\n\nPW OF AF TOTAL","TOYON PIPELINE\n\nAF TOTAL","TOYON PIPELINE\n\n PW OF AF TOTAL","TOTAL W/O EXCHANGE\n\nAF TOTAL","TOTAL W/O EXCHANGE\n\nPW OF AF TOTAL","DELTA-MENDOTA EXCHANGE WATER\n\nTOTAL","TOTAL WITH EXCHANGE\n\nAF TOTAL"]
["1981",549,"-","-","-",2024,"-",259544.40285714285,"-",40830,300374.40285714285]
["1982",493,"-","-","-",2594,"-",182275.49428571429,"-",26009,208284.49428571429]
["1983",538,"-","-","-",2707,"-",248276.2542857143,"-",50878,299154.2542857143]
["1984",618,"-","-","-",2068,"-",273952.48476190475,"-",48944,322896.48476190475]
["1985",645,"-","-","-",2000,"-",266015.62190476188,"-",50622,316637.62190476188]
["1986",732,"-","-","-",3918,"-",234743.41047619047,"-",48120,282863.4104761905]
["1987",816,"-","-","-",2141,"-",302789.64761904761,"-",43125,345914.64761904761]
["1988",792,"-","-","-",2151,"-",353648.70285714284,"-",38091,391739.70285714284]
["1989",661,"-","-","-",1885,"-",405092.3,"-",50828,455920.3]
["1990",638,"-","-","-",2471,"-",381342.98285714287,"-",56417,437759.98285714287]
["1991",337,"-","-","-",2071,"-",364641.98476190475,"-",43350,407991.98476190475]
["1992",777,"-","-","-",2537,"-",322566.12476190476,"-",39726,362292.12476190476]
["1993",885,"-","-","-",2164,"-",319524.65428571426,"-",46561,366085.65428571426]
["1994",688,"-","-","-",2479,"-",393968.56476190477,"-",44178,438146.56476190477]
["1995",2992,"-","-","-",5504,"-",303109.55523809523,"-",56037,359146.55523809523]
["1996",4165,"-",46,"-",2542,"-",482268.78476190474,"-",65769,548037.78476190474]
["1997",4349,"-",162,"-",2260,"-",449957.23714285716,"-",36388,486345.23714285716]
["1998",4008,"-",129,"-",2215,"-",350679.4485714286,"-",57384,408063.4485714286]
["1999",4719,"-",17,"-",2322,"-",567574.70666666667,"-",56185.583932000001,623760.29059866664]
["2000",5007,"-",170,"-",2973,"-",432897.53619047621,"-",73000.270163000008,505897.80635347625]
["2001",4843,"-",214,"-",1777,"-",529559.0219047619,"-",63938.283020000003,593497.30492476188]
["2002",6836,"-",221,"-",2662,"-",388408.29238095239,"-",58103.928896999998,446512.22127795237]
["2003",4702,"-",113,"-",2598,"-",364674.64095238096,"-",59635.211764,424309.85271638096]
["2004",5621,"-",155,"-",2783,"-",439635.23714285716,"-",65191.988825,504827.22596785717]
["2005",4231,"-",185,"-",2780,"-",379633,"-",59759.092008,439392.09200800001]
["2006",5563,"-",247,"-",3082,"-",409013,"-",59210.690051999998,468223.69005199999]
["2007",5036,"-",257,"-",3162,"-",456670,"-",53959.670560000006,510629.67056]
["2008",2790,"-",214,"-",2127,"-",374156,"-",51211.818503999995,425367.81850399997]
["2009",4231,"-",154,"-",1810,"-",319707,"-",49577.611275000003,369284.61127500003]
["2010",6301,"-",159,"-",2479,"-",406220,"-",51623.431690000005,457843.43169]
["2011",5783,"-",149,"-",2555,"-",388317,"-",56525.30745,444842.30745000002]
["2012",7910,"-",165,"-",1396,"-",476643,"-",60302.607905999997,536945.60790599999]
["2013",6332,"-",188,"-",928,"-",404889,"-",56231.628617999995,461120.62861800002]
["2014",2893,"-",118,"-",739,"-",294964,"-",36075.020280000004,331039.02028]
["2015",190,"-",42,"-",847,"-",163181,"-",32544.898827000001,195725.898827]
["2016",3945,"-",157,"-",532,"-",320530,"-",42446.976503999998,362976.97650400002]
["2017",8013,"-",180,"-",1512,"-",357360,"-",52197.296472000002,409557.29647200002]
["2018",7520,"-",187,"-",1925,"-",416049,"-",50772.683299999997,466821.68329999998]
["2019",7120,"-",142,"-",1931,"-",384720,"-",53109.987202999997,437829.987203]
["2020",7196,"-",208,"-",885,"-",362010,"-",53022.622492000002,415032.62249199999]
["2021",4246,"-",177,"-",665,"-",262840,"-",40922.428950000001,303762.42894999997]
["2022",438,"-",23,"-",470,"-",210774,"-",42504.079224000001,253278.07922399999]
["2023",4712,"-",99,"-",568,"-",363733,0,50464.346514000004,414197.34651399998]
["2024",6717,0,164,0,227,0,381106,0,46078.679583999998,427184.67958400003]
["2025",5421.2857142857147,0,142.85714285714286,0,954,0,345408.1428571429,0,48124.975323857143,393533.11818100006]
["2026",5421.2857142857147,5296.1398000000008,142.85714285714286,139.559404,954,931.97769599999992,345408.1428571429,337435.1621225861,48124.975323857143,393533.11818100006]
["2027",5421.2857142857147,5173.8827759999995,142.85714285714286,136.33778899999999,954,910.46376000000009,345408.1428571429,329645.14296009939,48124.975323857143,393533.11818100006]
["2028",5421.2857142857147,5054.447956,142.85714285714286,133.19054399999999,954,889.44645299999991,345408.1428571429,322035.28053015488,48124.975323857143,393533.11818100006]
["2029",5421.2857142857147,4937.7701879999995,142.85714285714286,130.11595,954,868.91431399999999,345408.1428571429,314601.43914616911,48124.975323857143,393533.11818100006]
["2030",5421.2857142857147,4823.7858320000005,142.85714285714286,127.112331,954,848.85614299999997,345408.1428571429,307338.57859758486,48124.975323857143,393533.11818100006]
["H&P/T",190105.71428571426,25286.026551999999,5299.1428571428587,666.31601799999999,97190,4449.6583659999997,17822110.948571429,1611055.6033565942,2506602.9959571436,20328713.944528587]
["7 - Year Hist Avg (A-12)",5421.2857142857147,"-",142.85714285714286,"-",954,"-",345408.1428571429,"-",48124.975323857143,393533.11818100006]
["Projected Del. (A-2Ba)",27106.428571428572,25286.026551999999,714.28571428571433,666.31601799999999,4770,4449.6583659999997,1727040.7142857143,1611055.6033565942,240624.87661928573,1615505.2617225943]
["7-Years of Actual Del - XM",37949,0,1000,0,6671,0,2381232,0,336874.82726699999,2718106.8272669995]

{"sheet":"PAGE_16","index":15,"n_rows":14,"n_cols":1,"rows_kept":14,"cut":false,"hidden":true,"merged":[]}
[{"$f":"#REF!","v":{"$error":"#REF!"}}]
[{"$f":"#REF!","v":{"$error":"#REF!"}}]
[{"$f":"PAGE_1!A4","v":"CENTRAL VALLEY PROJECT"}]
[{"$f":"PAGE_1!A5","v":"SCHEDULE OF HISTORICAL (1981-2024) & PROJECTED (2026-2030) M&I WATER DELIVERIES"}]
[{"$f":"PAGE_1!A6","v":"AND PRESENT WORTH @ .023630 FOR CALCULATION OF INDIVIDUAL CONTRACTOR PRORATED CONSTRUCTION COSTS AND RATE   "}]
[]
[]
["Footnotes:"]
[]
["1/"]
["Acre-feet converted from Irrigation are used for Arbuckle Golf Course. (TCC, Colusa County )"]
[]
["Note:"]
["For projected deliveries, see cost recovery section in Foreword."]