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[]
["M&I 2026 Sch A-2A F.Z28.XLSM"]
["09/25/2025"]
["CENTRAL VALLEY PROJECT"]
["SCHEDULE OF M&I COST OF SERVICE AND PROJECT USE ENERGY (PUE) WATER RATES PER ACRE-FOOT BY CONTRACTOR"]
["2026 M&I WATER RATES"]
[]
["Category","A) Contractor","B) Construction Cost Per A/F\n\n<Sch. A-2Ba>","C) Folsom Safety of Dams (FSOD)\nConstruction\nCost Per A/F\n<Sch.  A-2Bc_FSOD>","D) Estimated O&M Cost Per A/F: Water Mrktg\n\n<Sch A-8>\n","E) Estimated O&M Cost Per A/F: Storage (Includes Offset)\n\n<Sch A-8>","F) Estimated O&M Cost Per A/F: Direct Pumping Offset\n\n<Sch A-11>","G) Estimated O&M Cost Per A/F: Conveyance  1/\n\n<Sch A-8>","H) Estimated O&M Cost Per A/F: Conveyance/ Direct Pumping \n\n<Sch. A-8, Sch. A-9>","I) Conveyance/ XM Storage Estimated O&M Costs Per Acre Foot \n<Sch. A-8, Sch. A-8 XM>","J) Estimated O&M Cost Per A/F: Credit for Other PUE Remittance 2/\n\n<Sch A-11>","K) Estimated O&M Cost Per A/F: Total O&M\n\nSUM(D:J)","L) Deficit Cost Per A/F\n  \n<Sch. A-6>","M) Cost of Service Rate\n\n(B+I+J)","N) PUE Direct  Pumping\n\n<Sch A-11>","O) PUE Other PUE Remittance 2/\n\n<Sch A-11>"]
["Black Butte D&R","County of Colusa","N/A",0.62,12.42,18.010000000000002,0,0,0,0.11,0,30.54,3.6172109572410593,34.77721095724106,0,0]
["Black Butte D&R","Elk Creek CSD",35.64,0.62,12.42,18.010000000000002,0,0,0,0.11,0,30.54,8.4712411959534037,75.271241195953394,0,0]
["Black Butte D&R","US Forest Service - BB",44.5,0.62,12.42,18.010000000000002,0,0,0,0.11,0,30.54,7.8392261267203116,83.499226126720302,0,0]
["Black Butte D&R","Whitney Const.",201.76,0.62,12.42,18.010000000000002,0,0,0,0.11,0,30.54,5.1862861370617974,238.10628613706177,0,0]
["Clear Creek Unit","Clear Creek CSD","N/A",0.62,12.42,18.010000000000002,0,0,0,0.11,0,30.54,4.8309873838538429E-3,31.164830987383855,0,0]
["Contra Costa Canal","Contra Costa WD 3/","N/A",0.62,12.42,18.010000000000002,0,0,0,0.15,-3.51,27.07,1.7927025679230379,29.482702567923038,9.18,3.51]
["Cow Creek Unit","Bella Vista WD   ","N/A",0.62,12.42,18.010000000000002,29.45,0,0,0.2,0,60.08,6.0376327961760707E-8,60.700000060376325,0,0]
["Cross Valley Canal","County of Fresno","N/A",0.62,12.42,18.010000000000002,12.149999999999999,0,0,0.21,0,42.79,169.01715357389486,212.42715357389486,0,0]
["Cross Valley Canal","County of Tulare","N/A",0.62,12.42,18.010000000000002,12.149999999999999,0,0,0.21,0,42.79,176.65745299506341,220.06745299506341,0,0]
["Delta-Mendota Canal","Byron-Bethany ID","N/A",0.62,12.42,18.010000000000002,0,0,0,0.17,0,30.6,1.0747266556851474,32.294726655685153,0,0]
["Delta-Mendota Canal","City of Tracy","N/A",0.62,12.42,18.010000000000002,0,0,0,0.17,0,30.6,3.3123050813695043E-2,31.253123050813699,0,0]
["Delta-Mendota Canal","Del Puerto WD","N/A",0.62,12.42,18.010000000000002,0,0,0,0.17,0,30.6,0,31.220000000000002,0,0]
["Delta-Mendota Canal","Department of VA","N/A",0.62,12.42,18.010000000000002,0,0,0,0.17,0,30.6,3.0795513188652692,34.299551318865269,0,0]
["Delta-Mendota Canal","Panoche WD - DMC","N/A",0.62,12.42,18.010000000000002,0,0,0,0.17,0,30.6,0,31.220000000000002,0,0]
["Delta-Mendota Canal","San Luis WD - DMC","N/A",0.62,12.42,18.010000000000002,0,0,0,0.17,0,30.6,0,31.220000000000002,0,0]
["Delta-Mendota Canal","Santa Nella County WD","N/A",0.62,12.42,18.010000000000002,0,0,0,0.17,0,30.6,0.17250905806712818,31.39250905806713,0,0]
["Folsom D&R","City of Folsom","N/A",0.62,12.42,18.010000000000002,0,0,0,0.11,0,30.54,0,31.16,0,0]
["Folsom D&R","City of Roseville","N/A",0.62,12.42,18.010000000000002,0,0,0,0.11,0,30.54,0.28795850281084162,31.447958502810842,0,0]
["Folsom D&R","El Dorado ID - FD&R","N/A",0.62,12.42,18.010000000000002,0,0,0,0.11,0,30.54,0,31.16,0,0]
["Folsom D&R","Placer County WA","N/A",0.62,12.42,18.010000000000002,0,0,0,0.11,0,30.54,0.29580251888622922,31.45580251888623,0,0]
["Folsom D&R","Sacramento County WA","N/A",0.62,12.42,18.010000000000002,0,0,0,0.11,0,30.54,2.1067067889286819,33.26670678892868,0,0]
["Folsom D&R","San Juan  WD  ","N/A",0.62,12.42,18.010000000000002,0,0,0,0.11,0,30.54,0,31.16,0,0]
["Folsom-South Canal","East Bay MUD","N/A",0.62,12.42,18.010000000000002,0,7.95,0,0.11,0,38.49,51.4999937759383,90.609993775938307,0,0]
["Folsom-South Canal","Sacramento County WA - FSC","N/A",0.62,12.42,18.010000000000002,0,7.95,0,0.11,0,38.49,16.667419206689974,55.77741920668997,0,0]
["Folsom-South Canal","Sacramento MUD","N/A",0.62,12.42,18.010000000000002,0,7.95,0,0.11,0,38.49,6.1686369286887643,45.278636928688762,0,0]
["Friant Dam","County of Madera","N/A",0.62,12.42,18.010000000000002,0,0,0,0.11,0,30.54,1.4543354461424816,32.614335446142483,0,0]
["Friant Dam","Fresno County WW#18","N/A",0.62,12.42,18.010000000000002,0,0,0,0.11,0,30.54,8.1088184028581782,39.26881840285818,0,0]
["Friant-Kern Canal   ","Arvin-Edison WSD","N/A",0.62,12.42,18.010000000000002,0,0,0,0.15,0,30.58,0.82572479079710148,32.025724790797099,0,0]
["Friant-Kern Canal   ","City of Fresno","N/A",0.62,12.42,18.010000000000002,0,0,0,0.15,0,30.58,0,31.2,0,0]
["Friant-Kern Canal   ","City of Lindsay","N/A",0.62,12.42,18.010000000000002,0,0,0,0.15,0,30.58,3.431850253558216,34.631850253558213,0,0]
["Friant-Kern Canal   ","City of Orange Cove","N/A",0.62,12.42,18.010000000000002,0,0,0,0.15,0,30.58,2.1343371467912267,33.334337146791228,0,0]
["Friant-Kern Canal   ","Delano-Earlimart ID","N/A",0.62,12.42,18.010000000000002,0,0,0,0.15,0,30.58,0,31.2,0,0]
["Friant-Kern Canal   ","Lindsay-Strathmore ID","N/A",0.62,12.42,18.010000000000002,0,0,0,0.15,0,30.58,0.7890606106674094,31.989060610667408,0,0]
["Friant-Kern Canal   ","Shafter-Wasco","N/A",0.62,12.42,18.010000000000002,0,0,0,0.15,0,30.58,0.11575397238382941,31.315753972383828,0,0]
["Friant-Kern Canal   ","Terra Bella ID","N/A",0.62,12.42,18.010000000000002,0,0,0,0.15,0,30.58,0.33919621853547394,31.539196218535473,0,0]
["New Melones D & R","Stockton East WD","N/A",0.62,12.42,18.010000000000002,0,0,0,0.11,0,30.54,5.0559225718453032E-2,31.210559225718452,0,0]
["Sacramento River","City of Redding - SR",68.260000000000005,0.62,0,18.010000000000002,0,0,0,0.11,0,18.12,4.6600543295921515,91.660054329592171,0,0]
["Sacramento River","City of West Sacramento","N/A",0.62,12.42,18.010000000000002,0,0,0,0.11,0,30.54,0.20030947366851309,31.360309473668512,0,0]
["Sacramento River","Lake California P.O.A.",54.34,0.62,0,18.010000000000002,0,0,0,0.11,0,18.12,1.2115551436728008E-2,73.09211555143672,0,0]
["Sacramento River","Riverview Golf & CC",59.86,0.62,0,18.010000000000002,0,0,0,0.11,0,18.12,0.85024849349572207,79.450248493495721,0,0]
["San Felipe Unit","SB County WD - IB","N/A",0.62,12.42,16.64,0,0,0,1.34,-2.8168776997364642,27.58312230026354,1.8463737316984889E-7,28.203122484900913,13.94,2.8168776997364642]
["San Felipe Unit","SC Valley WD - IB","N/A",0.62,12.42,16.64,0,0,0,1.35,-3.235527389883833,27.174472610116169,0,27.79447261011617,16.009999999999998,3.235527389883833]
["San Luis Canal - Fresno","City of Avenal","N/A",0.62,12.42,18.010000000000002,0,0,0,0.21,0,30.64,1.815509564541661,33.075509564541662,0,0]
["San Luis Canal - Fresno","City of Coalinga","N/A",0.62,12.42,18.010000000000002,31.88,0,0,0.21,0,62.52,20.480517223105032,83.620517223105026,0,0]
["San Luis Canal - Fresno","City of Huron","N/A",0.62,12.42,18.010000000000002,0,0,0,0.21,0,30.64,43.331565538390215,74.591565538390213,0,0]
["San Luis Canal - Fresno","State of CA","N/A",0.62,12.42,18.010000000000002,0,0,0,0.21,0,30.64,6.2809573178313292,37.540957317831328,0,0]
["San Luis Canal - Fresno","Westlands WD","N/A",0.62,12.42,18.010000000000002,0,0,0,0.24,-1.8942228655316722,28.775777134468328,0.94940264374708416,30.345179778215414,9.3699999999999992,1.8942228655316722]
["San Luis Canal - Tracy","Pacheco WD - SLC","N/A",0.62,12.42,18.010000000000002,0,0,0,0.21,0,30.64,7.2686792821605275,38.528679282160532,0,0]
["San Luis Canal - Tracy","Panoche WD - SLC","N/A",0.62,12.42,18.010000000000002,0,0,0,0.21,0,30.64,0,31.26,0,0]
["San Luis Canal - Tracy","San Luis WD - SLC   ","N/A",0.62,12.42,18.010000000000002,0,0,0,0.28999999999999998,-5.6761176899193506,25.043882310080647,0.21336735818239524,25.877249668263044,28.08,5.6761176899193506]
["San Luis Canal - Tracy","Santa Nella County WD",40.54,0.62,12.42,18.010000000000002,0,0,0,0.21,0,30.64,7.5264450913005083,79.326445091300499,0,0]
["Shasta D&R","Centerville CSD","N/A",0.62,12.42,18.010000000000002,0,0,0,0.11,0,30.54,0,31.16,0,0]
["Shasta D&R","Mountain Gate CSD","N/A",0.62,12.42,18.010000000000002,0,0,0,0.11,0,30.54,1.8591514594461152,33.019151459446114,0,0]
["Shasta D&R","Shasta CWA ","N/A",0.62,12.42,18.010000000000002,0,0,0,0.11,0,30.54,0.323227717352155,31.483227717352154,0,0]
["Spring Creek Conduit","City of Redding - SCC","N/A",0.62,12.42,18.010000000000002,0,0,0,0.11,0,30.54,0.10043277933782863,31.26043277933783,0,0]
["Spring Creek Conduit","Shasta CWA   - SCC         ","N/A",0.62,12.42,18.010000000000002,0,0,0,0.11,0,30.54,0.56503980362633766,31.725039803626338,0,0]
["Spring Creek Conduit","Shasta CSD","N/A",0.62,12.42,18.010000000000002,0,0,0,0.11,0,30.54,1.5128335839786355,32.672833583978637,0,0]
["Tehama-Colusa Canal","Colusa County WD   ","N/A",0.62,12.42,18.010000000000002,0,0,0,0.14000000000000001,-3.332763231277573,27.237236768722425,0.37178657953713851,28.229023348259567,16.489999999999998,3.332763231277573]
["Tehama-Colusa Canal","Kanawha WD","N/A",0.62,12.42,18.010000000000002,0,0,0,0.12,-0.5351853877513405,30.01481461224866,1.3307342617882467E-2,30.648121954866543,2.65,0.5351853877513405]
["Toyon Pipeline","City of Redding - TP","N/A",0.62,12.42,18.010000000000002,0,0,0,0.11,0,30.54,0.73881543797318205,31.898815437973184,0,0]
["Toyon Pipeline","City of Shasta Lake","N/A",0.62,12.42,18.010000000000002,56.56,0,0,0.22,0,87.210000000000008,2.6710494436851979,90.501049443685204,0,0]
["Toyon Pipeline","US Forest Service",474.9,0.62,12.42,18.010000000000002,0,0,0,0.11,0,30.54,20.734693051247614,526.79469305124758,0,0]