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[]
["M&I 2026 Sch A-7 F.Z28.XLSM"]
["09/16/2025"]
["CENTRAL VALLEY PROJECT"]
["SCHEDULE OF HISTORICAL AND PROJECTED M&I DELIVERIES (1981 - 2030)"]
["BY CONSTRUCTION COST COMPONENT AND CONTRACTOR"]
["2026 M&I WATER RATES"]
[]
["Category","A) Facility/Contractor ","Related Footnotes","B) Historical & Projected\n1981-2030\nDeliveries\n\n<Sch A-13>","C) Historical and Projected 1981-2030 Deliveries: Storage\n\n<Sch A-13>","D) Historical and Projected 1981-2030 Deliveries: Conveyance\n\n <Sch A-13>","E) Historical and Projected 1981-2030 Deliveries: Conveyance Pumping\nDos Amigos \nPP \n\n<Sch A-13>","F) Historical and Projected 1981-2030 Deliveries: Conveyance Pumping\n O'Neill\n PG\n\n<Sch A-13>","G) Historical and Projected 1981-2030 Deliveries: Conveyance\nPumping \nJones\nPP\n\n<Sch A-13>","H) Historical and Projected 1981-2030 Deliveries: Direct\nPumping\n\n<Sch A-13>"]
["Black Butte D&R","County of Colusa","-",1179.7142857142853,1179.7142857142853,"-","-","-","-","-"]
["Black Butte D&R","Elk Creek CSD","-",499,499,"-","-","-","-","-"]
["Black Butte D&R","US Forest Service - BB","-",305.142857142857,305.142857142857,"-","-","-","-","-"]
["Black Butte D&R","Whitney Const.","-",807,807,"-","-","-","-","-"]
["Total","Total Black Butte D&R","-",2790.8571428571422,2790.8571428571422,"-","-","-","-","-"]
["Clear Creek Unit","Clear Creek CSD","-",86219.85714285713,86219.85714285713,86219.85714285713,"-","-","-","-"]
["Total","Total Clear Creek Unit","-",86219.85714285713,86219.85714285713,86219.85714285713,"-","-","-","-"]
["Contra Costa Canal","Contra Costa WD","1/",5029765.1428571437,5029765.1428571437,"-","-","-","-",5029765.1428571437]
["Total","Total Contra Costa Canal","-",5029765.1428571437,5029765.1428571437,"-","-","-","-",5029765.1428571437]
["Cow Creek Unit","Bella Vista WD","-",170989,170989,170989,"-","-","-",170989]
["Total","Total Cow Creek Unit","-",170989,170989,170989,"-","-","-",170989]
["Cross Valley Canal","County of Fresno","-",2253,2253,"-",2253,"-","-",2253]
["Cross Valley Canal","County of Tulare","-",6599,6599,"-",6599,"-","-",6599]
["Total","Total Cross Valley Canal","-",8852,8852,"-",8852,"-","-",8852]
["Delta-Mendota Canal","Byron Bethany ID","-",31617.857142857152,31617.857142857152,31617.857142857152,"-","-",31617.857142857152,"-"]
["Delta-Mendota Canal","City of Tracy","-",362090.28571428556,362090.28571428556,362090.28571428556,"-","-",362090.28571428556,"-"]
["Delta-Mendota Canal","Del Puerto WD","-",702,702,702,"-","-",702,"-"]
["Delta-Mendota Canal","Department of Veterans Affairs","-",7873,7873,7873,"-","-",7873,"-",""]
["Delta-Mendota Canal","Panoche WD - DMC","-",1178,1178,1178,"-","-",1178,"-"]
["Delta-Mendota Canal","San Luis WD - DMC","-",4832.7142857142881,4832.7142857142881,4832.7142857142881,"-","-",4832.7142857142881,"-"]
["Delta-Mendota Canal","Santa Nella County WD - DMC ","-",94.571428571428584,94.571428571428584,94.571428571428584,"-","-",94.571428571428584,"-"]
["Total","Total Delta-Mendota Canal","-",408388.42857142841,408388.42857142841,408388.42857142841,0,0,408388.42857142841,0]
["Folsom D&R","City of Folsom","-",51954,51954,"-","-","-","-","-"]
["Folsom D&R","City of Roseville","-",1087746.2857142859,1087746.2857142859,"-","-","-","-","-"]
["Folsom D&R","El Dorado ID - FD&R","-",261682.42857142852,261682.42857142852,"-","-","-","-","-"]
["Folsom D&R","Placer County WA","-",37096,37096,"-","-","-","-","-"]
["Folsom D&R","Sacramento County WA  ","-",106785.71428571426,106785.71428571426,"-","-","-","-","-"]
["Folsom D&R","San Juan  WD","-",247971,247971,"-","-","-","-","-"]
["Total","Total Folsom D&R","-",1793235.4285714289,1793235.4285714289,"-","-","-","-","-"]
["Folsom-South Canal","East Bay MUD","-",889988.71428571409,889988.71428571409,889988.71428571409,"-","-","-","-"]
["Folsom-South Canal","Sacramento County WA  - FSC","-",60823.285714285696,60823.285714285696,60823.285714285696,"-","-","-","-"]
["Folsom-South Canal","Sacramento MUD","-",639610.28571428591,639610.28571428591,639610.28571428591,"-","-","-","-"]
["Total","Total Folsom-South Canal","-",1590422.2857142857,1590422.2857142857,1590422.2857142857,"-","-","-","-"]
["Friant Dam          ","County of Madera","1/",3622.5714285714294,3622.5714285714294,"-","-","-","-","-"]
["Friant Dam         ","Fresno County WW #18","1/",6170,6170,"-","-","-","-","-"]
["Total","Total Friant Dam         ","-",9792.5714285714294,9792.5714285714294,"-","-","-","-","-"]
["Friant-Kern Canal          ","Arvin-Edison WSD","1/",29073.142857142848,29073.142857142848,29073.142857142848,"-","-","-","-"]
["Friant-Kern Canal          ","City of Fresno","1/",2370956.7142857155,2370956.7142857155,2370956.7142857155,"-","-","-","-"]
["Friant-Kern Canal          ","City of Lindsay","1/",87476.14285714287,87476.14285714287,87476.14285714287,"-","-","-","-"]
["Friant-Kern Canal          ","City of Orange Cove","1/",54887.571428571435,54887.571428571435,54887.571428571435,"-","-","-","-"]
["Friant-Kern Canal          ","Delano-Earlimart ID ","1/",7568.4285714285706,7568.4285714285706,7568.4285714285706,"-","-","-","-"]
["Friant-Kern Canal          ","Lindsay-Strathmore ID","1/",15313.714285714283,15313.714285714283,15313.714285714283,"-","-","-","-"]
["Friant-Kern Canal          ","Shafter-Wasco ID","1/",13013.142857142859,13013.142857142859,13013.142857142859,"-","-","-","-"]
["Friant-Kern Canal          ","Terra Bella ID","1/",42360.285714285696,42360.285714285696,42360.285714285696,"-","-","-","-"]
["Total","Total Friant-Kern Canal          ","-",2620649.1428571437,2620649.1428571437,2620649.1428571437,"-","-","-","-"]
["New Melones D & R","Stockton-East WD","-",741234.14285714296,741234.14285714296,"-","-","-","-","-"]
["Total","Total New Melones D & R","-",741234.14285714296,741234.14285714296,"-","-","-","-","-"]
["Sacramento River","City of Redding - SR   ","-",158111.42857142852,158111.42857142852,"-","-","-","-","-"]
["Sacramento River","City of W. Sacramento","-",248487.85714285722,248487.85714285722,"-","-","-","-","-"]
["Sacramento River","Lake California P.O.A.","-",8926.7142857142844,8926.7142857142844,"-","-","-","-","-"]
["Sacramento River","Riverview Golf & CC","-",1231.428571428572,1231.428571428572,"-","-","-","-","-"]
["Total","Total Sacramento River","-",416757.42857142858,416757.42857142858,"-","-","-","-","-"]
["San Felipe Unit ","San Benito County WD","-",173581.28571428574,173581.28571428574,173581.28571428574,"-",173581.28571428574,173581.28571428574,173581.28571428574]
["San Felipe Unit ","Santa Clara Valley WD","-",3735487.2857142845,3735487.2857142845,3735487.2857142845,"-",3735487.2857142845,3735487.2857142845,3735487.2857142845]
["Total","Total San Felipe Unit ","-",3909068.5714285704,3909068.5714285704,3909068.5714285704,"-",3909068.5714285704,3909068.5714285704,3909068.5714285704]
["San Luis Canal - Fresno","City of Avenal","-",108936.42857142861,108936.42857142861,108936.42857142861,108936.42857142861,108936.42857142861,108936.42857142861,"-"]
["San Luis Canal - Fresno","City of Coalinga","-",267107.14285714278,267107.14285714278,267107.14285714278,267107.14285714278,267107.14285714278,267107.14285714278,267107.14285714278]
["San Luis Canal - Fresno","City of Huron","-",49580.85714285713,49580.85714285713,49580.85714285713,49580.85714285713,49580.85714285713,49580.85714285713,"-"]
["San Luis Canal - Fresno","State of CA","-",262.857142857143,262.857142857143,262.857142857143,262.857142857143,262.857142857143,262.857142857143,"-"]
["San Luis Canal - Fresno","Westlands WD","-",204876.42857142852,204876.42857142852,204876.42857142852,204876.42857142852,204876.42857142852,204876.42857142852,204876.42857142852]
["Total","Total San Luis Canal - Fresno","-",630763.7142857142,630763.7142857142,630763.7142857142,630763.7142857142,630763.7142857142,630763.7142857142,471983.5714285713]
["San Luis Canal - Tracy","Pacheco WD","-",532,532,532,532,532,532,"-"]
["San Luis Canal - Tracy","Panoche WD","-",3553.7142857142853,3553.7142857142853,3553.7142857142853,3553.7142857142853,3553.7142857142853,3553.7142857142853,"-"]
["San Luis Canal - Tracy","San Luis WD","2/",35100.142857142862,35100.142857142862,35100.142857142862,35100.142857142862,35100.142857142862,35100.142857142862,35100.142857142862]
["San Luis Canal - Tracy","Santa Nella County WD","-",788.14285714285722,788.14285714285722,788.14285714285722,788.14285714285722,788.14285714285722,788.14285714285722,788.14285714285722]
["Total","Total San Luis Canal - Tracy","-",39974,39974,39974,39974,39974,39974,35888.285714285717]
["Shasta D&R","Centerville CSD","-",33446.605422227854,33446.605422227854,"-","-","-","-","-"]
["Shasta D&R","Mountain Gate CSD","-",29788.142857142855,29788.142857142855,"-","-","-","-","-"]
["Shasta D&R","Shasta CWA","-",7378.7717206292837,7378.7717206292837,"-","-","-","-","-"]
["Total","Total Shasta D&R","-",70613.51999999999,70613.51999999999,"-","-","-","-","-"]
["Spring Creek Conduit","City of Redding - SCC ","-",159976.57142857148,159976.57142857148,"-","-","-","-","-"]
["Spring Creek Conduit","Shasta CWA - SCC","-",5455.1428571428587,5455.1428571428587,"-","-","-","-","-"]
["Spring Creek Conduit","Shasta CSD","-",24674,24674,"-","-","-","-","-"]
["Total","Total Spring Creek Conduit","-",190105.71428571435,190105.71428571435,"-","-","-","-","-"]
["Tehama-Colusa Canal","Colusa County WD","-",4787.5714285714294,4787.5714285714294,4787.5714285714294,"-","-","-",4787.5714285714294]
["Tehama-Colusa Canal","Kanawha WD","-",511.57142857142867,511.57142857142867,511.57142857142867,"-","-","-",511.57142857142867]
["Total","Total Tehama-Colusa Canal","-",5299.1428571428578,5299.1428571428578,5299.1428571428578,"-","-","-",5299.1428571428578]
["Toyon Pipeline","City of Redding - TP","-",5229.1428571428587,5229.1428571428587,5229.1428571428587,"-","-","-","-"]
["Toyon Pipeline","City of Shasta Lake ","-",91666.85714285713,91666.85714285713,91666.85714285713,"-","-","-",91666.85714285713]
["Toyon Pipeline","US Forest Service ","-",294,294,294,"-","-","-","-"]
["Total","Total Toyon Pipeline","-",97189.999999999985,97189.999999999985,97189.999999999985,"-","-","-",91666.85714285713]
["Total","CVP Sub-Total (A/F)","1/",17822110.948571429,17822110.948571429,9558964.1428571418,679589.7142857142,4579806.2857142845,4988194.7142857127,9723512.5714285709]
["Delta-Mendota Exchange","Delta-Mendota Exchange","-",2506602.9959571436,"-","-","-","-",2506602.9959571436,"-"]
["Grand Total","Total (A/F)","1/",20328713.944528572,17822110.948571429,9558964.1428571418,679589.7142857142,4579806.2857142845,7494797.7102428563,9723512.5714285709]

{"sheet":"Footnotes","index":1,"n_rows":65,"n_cols":1,"rows_kept":65,"cut":false,"hidden":false,"merged":[]}
["M&I 2026 Sch A-7 F.Z28.XLSM"]
["09/16/2025"]
["CENTRAL VALLEY PROJECT"]
["SCHEDULE OF HISTORICAL AND PROJECTED M&I DELIVERIES (1981 - 2030)"]
["BY CONSTRUCTION COST COMPONENT AND CONTRACTOR"]
["2026 M&I WATER RATES"]
[]
["FOOTNOTES  "]
[]
["1/"]
["These contractors are responsible for paying Jones Pumping Plant costs applicable to Delta-Mendota Exchange Water."]
[]
["2/"]
["San Luis WD's projected deliveries for Dos Amigos PP is reduced as a significant amount of water is not pumped through the pumping plant."]
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["Friant Dam          1/"]
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["Friant-Kern Canal          1/"]